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THETBUDGET
/ OF THE
/
UNITED STATES GOVERNMENT
FOR THE FISCAL YEAR
ENDING JUNE 30
1948
WASHINGTON, D. C.
1947
>s
THE BUDGET
OF THE
UNITED STATES GOVERNMENT
FOR THE FISCAL YEAR
ENDING JUNE 30
1948
POBLIC
UNITED STATES
GOVERNMENT PRINTING OFFICE
WASHINGTON : 1947
For Sale by the Superintendent of Documents, U. S. Government Printing Office, Washington 25, D. C. - - - - '- Price $5.00 (Paper Cover;
(t. S. SUP£RINTEMDENT OF DOCUMENTS
JAN 21 1947
TABLE OF CONTENTS
Page
Budget Message of the President 1 m5
Receipts ^^^
Borrowing and the public debt m13
Expenditure programs m13
IVational defense m15
International affairs and finance m19
Veterans' services and benefits ■ m23
Social welfare, health, and security m26
Housing and community facilities m30
Education and general research m33
Agriculture and agricultural resources m35
Natural resources m40
Transportation and communication m43
Finance, commerce, and industry . ■ m47
Labor m50
General government m52
Interest on the public debt m54
Refunds of receipts m55
Civil public works m55
Federal civilian personnel m56
Government corporations m57
Proposed legislation m61
Budget R:fisuMfi m63
Part I. Summary and Supporting Tables:
Introduction to part I a1
Table 1. Summary of Budget receipts and expenditures (by function) a4
Table 2. Summary of general and special account appropriations and other authorizations (by function) a5
Table 3. Summary of Budget receipts and expenditures (by organization unit) a6
Table 4. Summary of trust account receipts and expenditures a7
Table 5. Effect of financial operations on the public debt a8
Table 6. Suininary of appropriations and other authorizations (by types of accounts and organization unit) a9
Table 7. Receipts of general and special accounts ' All
Table 8. Appropriations and expenditures of general and special accounts (by function and organization unit) a21
Table 9. Appropriations and expenditures of general and special accounts (by organization unit and function) a31
Table 10. Appropriations and expenditures of general and special accounts (by organization unit and appropriation
title) : a43
Table 11. Reappropriations of unobligated balances of general and special accounts a108
Table 12. Contract authorizations and appropriations to liquidate contract authorizations aIIO
Table 13. Net expenditures of wholly owned Government corporations (by function and organization unit) aIII
Table 14. Net expenditures of wholly owned Government corporations (by organization unit and function) a112
Table 15. Limitations on administrative expenses of wholly owned Government corporations and credit agencies a113
Table 16. Receipts of trust accounts a115
Table 17. Appropriations and expenditures of trust accounts a121
Table 18. Receipts from and payments to the public - a128
Part II. Detailed Estimates of Appropriation and Other Authorizations:
Iittroduction to part II 2
Legislative branch 3
The Judiciary 27
Executive Office of the President and independent offices 37
Federal Loan Agency 1025
Federal Security Agency 159
Federal Works Agency 227
National Housing Agency 1093
Department of Agriculture 257
Department of Commerce 381
Department of the Interior " 427
Department of Justice 589
Department of Labor 611
Navy Department 639
Navy Department — Alternate . 689
Post Office Department 727
Department of State 749
Treasury Department 781
War Department 825
District of Columbia 899
720000—47 II-III m3
m4 table of contents
Part III. Government Corporations and Credit Agencies:
Page
Introduction to part III ggo
Summary narrative _ ggg
Export-Import Bank of Washington _ ggy
Panama Railroad Company gyg
Tennessee Valley Associated Cooperatives, Inc ggy
Tennessee Valley Authority _ loOl
Federal Loan Agency 2q25
Office of the Administrator 1026
Reconstruct ion Finance Corporation 1027
Federal National Mortgage Association 1071
U. S. Commercial Company 1077
Language for Reconstruction Finance Corporation and subsidiaries 1089
National Housing Agency:
Office of the Administrator 1093
Federal Home Loan Bank Administration 1097
Federal Home Loan Bank System 1099
Federal Savings and Loan Insurance Corporation 1101
Home Owners' Loan Corporation 1111
Federal Housing Administration 1121
Federal Public Housing Authority 1129
Public war housing program 1131
Homes conversion program : 11 43
Veterans' re-use housing program 1149
Defense Homes Corporation 1155
United States Housing Act program 1163
Subsistence homesteads and greenbelt towns program 1177
Administrative expenses — Federal Public Housing Authority 1185
Department of Agriculture 1191
Commodity Credit Corporation 11 93
Federal Crop Insurance Corporation 1221
Federal Surplus Commodities Corporation 1231
Federal Farm Mortgage Corporation : 1235
Federal intermediate credit banks 1245
Production credit corporations 1 257
Regional Agricultural Credit Corporation of Washington, D. C 1265
Mixed-ownership corporations 1274
Department of Commerce:
Inland Waterways Corporation 1275
Warrior River Terminal Company 1285
Department of the Interior : Virgin Islands Company 1293
Department of Justice: Federal Prison Industries, Inc 1303
Department of State :
Institute of Inter-American Affairs 1 309
Institute of Inter-American Transportation 1317
Inter-American Educational Foundation, Inc 1323
Inter-American Navigation Corporation 1331
Prencinradio, Inc , 1337
War Department: United States Spruce Production Corporation 1343
General provisions 1 347
Mixed-ownership Government corporations 1349
Part IV. Special Analyses and Tables:
Introduction to part IV 1352
Functional classification 1 353
Federal activities in public works 1357
The war program 1377
Explanation of the estimates of receipts - ^ 1383
Appendixes:
Introduction to the Appendixes 1388
Appendix 1. Analysis of the public debt 1389
Appendix 2. Guaranteed obligations and contingent liabilities of the United States, June SO', 1946 1390
Appendix 3. Permanent appropriations, general and special accounts 1390
Appendix 4. Comparison of expenditures by organization units, fiscal years 1940 through 1946 1393
Appendix 5. Unexpended balances of general and special account appropriations as of June 30, 1946, and appropriations for
the fiscal year 1947, as of November 1, 1946 1404
Appendix 6. Budget receipts and expenditures, fiscal years 1939 through 1948 1406
Appendix 7. Budget and trust account receipts and expenditures, 1946 through 1948, on basis of daily Treasury statement
classification — 1 ■*""
Index 1^15
BUDGET MESSAGE OF THE PRESIDENT
To the Congress of the United States:
I am transmitting the Budget for the fiscal year 1948. It includes
recommendations for the entire Federal program.
Expenditures under existing and proposed legislation are estimated
at 37.5 billion dollars and revenues under existing tax laws at 37.7
billion dollars, lea^-ing a very slight margin of surplus.
I strongly recommend that the Congress take eai'ly action to con-
tinue throughout the fiscal year 1948 the war excise-tax rates, which,
under the present law, will expire July 1, 1947. My declaration of
the end of hostilities on December 31, 1946, was not issued in order
to achieve tax reduction. I considered it essential that war excise-tax
rates be retained, but I also considered it necessary to terminate the
"state of hostilities" as soon as it became possible to do so.
I also recommend that the Congress increase postal rates sufficiently
to wipe out the postal deficit.
These recommendations would reduce expenditures to 37.1 billion
dollars and increase reveimes to 38.9 bdlion dollars. We would then
have a budget surplus of 1.8 billion dollars.
As long as business, employment, and national income continue high,
we should maintain tax rev^enues at levels that \\'ill not only meet
cm-rent expenditm-es but also leave a sm-plus for retirement of the
pubhc debt. There is no justification now for tax reduction. At
today's level of economic activity, om- present revenue system will
not yield so much in 1948 as in the current year. We shall no longer
collect large sums from the excess-profits tax, and sales of surplus
property will decline.
Kevenue estimates arc, of course, to a very large extent deter-
mmed by the level of busmess activity. In this Budget, it has been
assumed that, with minor fluctuations, business activity will average
slightly higher than in the calendar year 1946. A recession in busi-
ness would cause tax yields to drop. In addition, the cost of sup-
porting agricultural prices and payments to unemployed veterans
would increase. Should such a recession occur, it would be a tem-
porary slump growing out of transition period difficulties and would
call for no re\asion in om budget poKcy.
For the fiscal year 1947, it now appears that receipts will amount
to 40.2 billion dollars and expenditures to 42.5 billion dollars. The
m5
m6 message of the president
1-billion-dollar increase in expenditures over the August estimate
occurred largely in veterans' programs. For example, many more
veterans than had been expected decided to go to college or enroll for
job training. We cannot regret this demand for education, but it
illustrates the kmd of uncertainty that cannot be eliminated in
preparuig our estimates.
The deficit for the current fiscal year woidd have been larger if
Executive action had not been taken to place expenditure ceilings on
some activities and to hold them well below the amounts available
under apijropriations already made. The way the various depart-
ments and agencies of the Government, particidarly the War and
Navy Departments, have succeeded in cutting their expenditm-es is
gratifying. Although public works could not be cut so deeply as
anticipated in August without causing a wasteful stoppage of work
already umler way, we shall still show a substantial saving in this
fiscal year for these programs.
This Budget meets our basic requirements for Federal programs at
home and abroad for the fiscal year 1948. The Federal Government
must not only fulfill its contractual obligations ; it must also provide the
services that are necessary for the welfare and the progress of the
Nation. We have to carry om* proper share of the expense of building
world organization. We must make effective provision for national
defense.
We have many other commitments, both international and do-
mestic, that must be honored. In fact, a very large part of all oiu-
expenditures in the fiscal year 1948 will be required to meet commit-
ments already made. The Budget is designed to meet these needs,
and to execute every program \\-ith strict economy.
The reconversion of wartime military and civilian services was far
advanced during the calendar year 1946. Of 26 emergency war
agencies m operation shortly before VJ-day, only 5 remam, and 3 of
these are wmding up their work. Two others — the War Assets
Administration and the Office of Temporary Controls — have been
added to help close out the war program. The 1948 Budget assumes
a reduction of civilian employment in the Government as a whole to
less than three-fifths of the wartime peak number — in addition to the
heavy shrinkage of the armed forces.
The Government has been exerting every effort in the wake of the
war demobihzation to strengthen and make more efficient its internal
organization and administrative methods. It is essential that citizens
MESSAGE OF THE PRESIDENT m7
receive maximum service for their tax dollars, and the Administration
plans fm-ther intensive measures to improve the administrative prac-
tices, organization, and efficiency of the departments and agencies.
But the cost of peacetime services has risen strikingly as compared
to these costs before the war. Prewar figures can no longer be used
as a yardstick. Although Government wages have not been raised
so much as private wages, the cost of supplies has risen in line with the
cost of goods in private markets. F'urther, the population to be
served has grown since 1939 by 10 million people, adding propor-
tionately to the demand for many public services. Many normal
maintenance items had to be postponed on account of the war, and
cannot be further neglected. Normal services which were cut during
the war have to be restored.
Let me now review the expenditure side of the Budget, taking first
the large items which practically determine the size of the total.
1. Interest on the national debt will be 5 billion dollars. This is an
obligation that must be met.
2. Refunds due uiider the tax laws are estimated at 2.1 billion
dollars. These are fixed obligations inider present law.
These two items total 7.1 billion dollars.
3. National defense is estimated at more than 11.2 billion dollars,
ahnost all for the operatuig expenses of the Army and Navy. Though
we expect the United Nations to move successfully toward world
security, any cut in our present estimate for 1948 would unmediately
weaken our mternational position. This large part of the Budget,
in my judgment, represents a proper balance between security and
economy.
The total so far is 18.3 billion dollars.
4. International affairs and finance will call for 3.5 billion dollars,
a sharp reduction from the 6.4 billion dollars required in the fiscal
year 1947. We still have contractual conunitments to make good in
connection with our loan agreement with the United Kingdom and
under the reconstruction lending program of the Export-Import
Bank. We must discharge oiu- occupation responsibilities in Europe
and the Far East. We must provide for war damage restoration in
the Philippines and for the relief and resettlement of displaced people
of Europe. We must continue to give relief to some other countries
which are most lu'gcntly in need.
The work of the United Nations and the specialized organizations
associated with it is of the highest importance. We must not fail in
8 MESSAGE OF THE PRESIDENT
oui' support. The Department of State, for which hicreased appropria-
tions are requested, must be prepared to carry an increasing load of
work in the growing field of American foreign relations.
Our international affairs budget is important for peace, security,
and our own prosperity. To reduce it would delay the restoration of
a peaceful and prosperous world.
The total of these four items is 21.8 billion dollars.
5. Veterans' services and benefits wiU cost more than 7.3 billion
dollars. This country has provided generously for the successful
return of veterans to civihan hfe and for the care of the disabled.
While the cost looms large in the Budget, much of it goes to provide
education and rehabilitation which will add to our national strength
and prosperity. The cost for veterans' education, pensions, and
hospitals will increase in the fiscal year 1948; but if employment
remains high, the unemployment payments should be smaller.
Veterans' benefits under present law appear to be adequate.
These five items — interest, refunds, national defense, international
affairs, and veterans — require expenditures of 29.2 billion dollars, or
almost four-fifths of the total Budget.
6. Programs for regulation and improvement of the transportation
and communications systems and for development of natural resources
will amount to 2.6 billion dollars. The largest single item is 443
million dollars for the Atomic Energy Commission. Our major effort
now must be to exploit to the full the peacetime uses of this great
discovery.
About 1.2 billion dollars of the expenditures on these two programs
is for public works construction, and much of the rest is for the promo-
tion of our merchant marine and other aids to transportation.
The expenditm-e for the Federal-aid program for highways rests on
the Federal Government's agreements with the States. Air transport
will be seriously retarded unless new air-navigation facilities are
promptly supplied. River basin development and harbor unprove-
ment caimot be neglected without unpairmg efficiency in private
enterprise. Most of the public construction projects are already under
way. A few additional projects, not yet started, have been provided
for in 1947 appropriations.
Public construction in these and other fields contributes to the
productive capacity and taxpaymg ability of the countiy. The post-
ponement of public works in good times and their expansion in hard
times will make tlieir contribution even greater. All postponable
public works should be deferred at the present time. But the need to
MESSAGE OF THE PRESIDENT
?m9
protect and improve our natural resoui-ces has become acute as a
result of the war, and we must carry out the works included in this
Budget if we are to avoid waste.
7. Our agricultiu-al program will amount to 1.4 bilhon dollars.
This includes the price supports guaranteed by law, the conservation
of farm land, and our investments Ln rural electrification. In addi-
tion, the Department of Agricidture will continue its program to
promote research in agricidture and better marketing methods.
This brings the total to 33.2 billion dollars.
8. The Budget programs for social welfare, health, and seciu-ity, and
for education and general research amount to 1.7 billion dollars. This
total excludes imemployment compensation and old-age and survivors
insurance, which are financed tlu'ough trust-account operations that do
not appear in Budget expenditures. It does include 481 million dollars
in payments to the railroad retirement trust fund. More than half
of the remauiing expenditures is for aid to the aged and other dependent
persons. The rest is largely for protection of public health, for
crime control, and for grants to States for vocational education.
9. The Federal housing program is estimated at 539 million doUars.
The bulk of the housing expenditures is for purchase by the Recon-
struction Finance Corporation of guaranteed home loans to veterans
and for continued operation of revenue-producing war housmg in
overcrowded communities.
Our social-security program and our education and housing pro-
grams can hardly be considered adequate. Improvements in these
fields are seriously needed. Although this Budget does not contem-
plate major extensions in the next fiscal year, I recommend that the
Congress lay the legislative ground work now for the needed improve-
ments, including general health insurance and a long-range housing
program.
The costs of social welfare, education, and housing bring the cumu-
lative total above 35.4 billion doUars.
The remainder of the Budget totals 2.1 billion dollars. Nearly
one-thii-d is for war hquidation, including the overhead cost of dis-
posmg of surplus property. The rest is for services to business and
labor through the Commerce Department and Labor Department,
for general functions of the Treasury, the General Accounting Office,
the legislative branch, the judicial branch, and the Executive Office
of the President, and for many other items. These services, with a
total cost of less than 5 percent of the Budget, are an indispensable
part of the machinery of the Government.
mIO message of the president
The Budget total of expenditures thus comes to 37.5 biUion doHars.
It has .always been the Government's duty to provide whatever
assistance is required to afford private enterprise a chance to prosper.
In the nineteenth century a principal economic service of the Fed-
eral Government was the opening of the West. The Government
acquired the territory, granted lands to settlers, gave military protec-
tion, and subsidized railroads and highways — thereby opening oppor-
tunities for the private initiative of the American people.
Today, our great new frontiers are in river-valley developments, in
air transport, in new scientific discoveries, and in application of the
new science and technology to hiunan progress. These new frontiers
can be developed only by the cooperation of Government and private
enterprise.
Our expenditures on developmental projects are a good investment
for the Government. They increase the productive power of the
country and make for higher living standards. Directly or indirectly,
the Government recovers the cost in the form of either service charges
or increased revenue yields to the Treasury.
The Federal Government promotes improvements m agricultural
methods. It provides many services to private enterprise that could
not be organized except by Government. The Bureau of Standards,
for example, furnishes basic scientific data. The Weather Bureau
supplies information used by thousands of farmers and business con-
cerns and has a rajaidly developing field of work in aviation weather
reporting. Maps and charts, as well as lighthouses, beacons, and
other physical aids to navigation, are supplied by the Federal Govern-
ment. Many kinds of statistical reports, required by American
business, are also provided.
Since 1939, our complex system for the production of goods and
services has grown so much that more services than ever are required
from the Government. We cannot risk retarding our growth by lack
of roads, electric power, air-navigation facilities, engiaeermg data,
maps, education, surveys of resources, weather reports, protection
against disease, or any other necessary instrument of progress. There
is a multitude of Government activities which the whole Nation takes
for granted and on which our prosperity depends.
Let me now review briefly the appropriation side of the Budget.
This Budget recommends appropriations of 31.3 billion dollars for
the fiscal year 1948 under existing and proposed legislation. It
MESSAGE OF THE PRESIDENT Mil
recommends that authority of 1.5 billion dollars be granted certain
agencies to contract for services and supplies, such as aircraft and
construction. Payments under such authority will be financed from
appropriations to be made in subsequent years.
The expenditures for 1948 still reflect a portion of the cost of our
tremendoTis war program for which appropriations were made in
previous years. They also reflect certain large international commit-
ments likewise previously authorized. These two factors in large
measure explain why estimated expenditures for 1948 are so much
more than the appropriations recommended for that year.
Existing appropriations available for obligation in 1948 and subse-
quent years are again under review. As these appropriations become
unnecessary, their withdrawal will be recommended to the Congress.
The Federal Government, as shown by the size of its Budget, has
far greater obligations than at any time before the war. Although the
Budget reflects the urgent need for rigorous economy in the execution
of every program, expenditures are inevitably large. The American
people surely will not shirk their new responsibilities at home and
abroad. They wUl supply the necessary funds to meet these
responsibilities.
Receipts
As previously indicated, I cannot recommend tax reduction. The
responsibilities of the Federal Government camiot be fully met
in the fiscal year 1948 at a lower cost than here indicated. Even if
the cost wore less it would be desirable in our present economic situa-
tion to maintain revenues in order to make a start toward the repay-
ment of the national debt. At the present time, in my judgment,
high taxes contribute to the welfare and security of the country.
Under the wartime tax system, millions of taxpayers with small
incomes are called upon to pay high taxes. When the time comes
for taxes to be reduced, these taxpayers will have a high priority
among the claimants for tax rehef .
I have recommended that the war excise-tax rates due to expu'e
July 1, 1947, be continued. When the time comes for excise-tax
revision, the Congress should review the entire group of excise taxes
rather than concentrate attention on those that were imposed or
increased during the war.
Our long-run tax program must be designed to maintain purchasing
power and provide mcentivcs for a high level of production.
Ml2
MESSAGE OF THE PRESIDENT
In the corporation section of this Message, legislation is recom-
mended which will require return to the Treasury as miscellaneous
receipts of certain capital funds totaling 379 miUion dollars.
I also recommend that the Congress reconsider the extent to which
fees should be charged for services rendered by the Federal Govern-
ment. WhUe it is not sound public poUcy to charge for all services
of the Federal Government on a full cost basis, and many services
should be provided free, the Government should receive adequate com-
pensation for certain services primarily of direct benefit to limited
groups. For example, I believe that a reasonable share of the cost to
the Federal Government for providing specialized transportation
facilities, such as airways, should be recovered.
BUDGET RECEIPTS
IFiscal years. In millions]
Source
.\ctual, 1946
Estimate, 1947
Estimate, 1948
Direct taxes on individuals .. . . ..
$19, 008
12,906
6,696
1,714
435
3,480
$18, 637
9.227
7,283
1,955
496
3,987
$19,120
Direct taxes on corporations
8.270
0,118
■FrnplnvrnpTit tayp.s
2.694
517
Miscellaneous receipts:
Present law _- _
2.620
379
Total receipts
44,230
1,201
41, 585
1,355
39. 717
Less net appropriation to old-age and survivors
1,987
43,038
40.230
37. 730
Proposed continuation of war excise rates (not in-
37
1,130
Receipts from direct taxes on individuals are estimated to decrease
from the fiscal year 1946 to 1947 because of the lower effective indi-
vidual income tax rates in the Eevenue Act of 1945, and to increase
from the fiscal year 1947 to 1948 because of higher incomes. Direct
taxes on corporations decline in the fiscal year 1947 and further in
1948 largely because of repeal of the excess-profits tax.
The excise-tax estimates increase in 1947 because of increased
consumer demand and increased production, and decline under present
law m 1948 because of the expiration of the war tax rates of the
Revenue Act of 1943. The employment-tax estimates show increases
MESSAGE OF THE PRESIDENT m13
in both fiscal years, due in 1947 mostly to larger pay rolls, and in
1948 mostly to increases in rates as provided by law. Miscellaneous
receipts increase in 1947 over 1946 largely because of increased receipts
from disposition of surplus property and decline in 1 948 largely because
of a decline in surplus-property receipts.
Borrowing and the Public Debt
The pubUc debt reached a peak last February at 279 billion dollars.
During the remainder of the calendar year, the debt was reduced by
over 20 bUlion dollars and stood near 259 bilhon dollars at the end of
December. Most of the securities retired were held by banks. This
reduction was accomplished by drawing down the Treasury cash
balance to a level more in line with peacetime requirements.
We propose to continue the sale of savmgs bonds. The proceeds
win be available to redeem marketable securities— particularly those
held by the banking system. It is important that every citizen in a
position to do so help to maintaui a sound economic situation by pm--
chasing and holding United States savmgs bonds.
The annual interest charge of about 5 bilhon dollars is less than
3 percent of om current national income. It is well within om*
capacity to pay, particularly if we keep up a liigh volume of national
production. The best method of keepmg down the burden of the
debt is to maintain prosperity. A single year of depression can
lay more burdens on the people than many years of gradual debt
reduction can relieve.
Our debt-management policy is designed to hold interest rates at
the present low level and to prevent undue fluctuations in the bond
market. This policy has eased the financial problems of reconversion
for both business and Government. The stability of the Government
bond market has been a major factor in the business confidence which
has been of such value in achieving full production. Low interest
rates have also relieved the burden on the taxpayer. The Treasury
and the Federal Reserve System wiU contmue their effective control
of interest rates.
Expenditure Programs
In this year's Budget, expenditures are grouped under a new
functional classification in order to present to the Congress and the
people a clearer picture of the purposes for which Federal funds are
spent. To facihtate comparison, figures for previous years are also
m14
MESSAGE OF THE PRESIDENT
given on the new basis. The new classification is described in detail
in part IV of this Budget.
BUDGET EXPENDITURES BY MAJOR PROGRAMS
[Fiscal years. In millions]
Expenditures
Appropriations,
1948
Program
Actual,
1946
Estimate,
1947
Estimate,
1948
National defense
$45,012
1,464
4,414
1,113
—180
88
752
257
824
30
104
972
4,748
3,119
$14,726
6,394
7,601
1,670
544
71
1,117
728
905
83
124
■ 1, 545
4,950
2,155
10
$11,256
3,510
7,343
1,654
539
88
1,381
1,101
1,530
426
118
1,492
5.000
2,065
25
$9,493
1,169
7,009
1,877
179
85
824
779
1,196
116
118
International affairs and finance
Veterans' services and benefits .
Social welfare, health, and security
Housing and community facilities
Education and general research
Agriculture and agricultural resources
Natural resources .
Transportation and communication
Finance, commerce, and industry
Labor_
Interest on the public debt. _
5 000
Refunds of receipts
Reserve for contingencies..
2,065
25
Adjustment to daily Treasury statement
basis
997
Total..
63, 714
42, 523
37,628
From—
General and special accounts
.$65,019
-1,305
$42, 098
-175
.$,30, 099
829
$31, 276
Corporation accounts.
Total
63, 714
42, 523
37,628
31, 276
Tlie Budget classifications and Budget totals reflect all transactions
in the general and special accounts and the excess of expenditures
over receipts of wholly o\vned Government corporations. For the
first time, the net expenditures of wholly owned corporations are
classified on a functional basis. The Budget totals do not include
the operations of trust accounts. However, such transactions, when
significant, are discussed in connection with the various Budget
programs.
MESSAGE OF THE PRESIDENT
Ml5
NATIONAL DEFENSE
Expenditures for "National defense" remain by far the largest
category in tlie Budget. The cost of maintaining the military, air,
and naval forces necessary in the fiscal year 1948 will be high. The
present defense establishment requires larger forces, more complex
mechanized equipment, more intensive use of equipment, and more
extensive developmental activity than before the war.
However, in the fiscal year 1948 these expenditures will be but one-
eighth of the outlays in the peak wartime fiscal year, 1945. This
drastic cut reflects a corresponding reduction in the size of the armed
forces. Outlays for munitions have been reduced even more.
Despite these reductions, our defense establislunent wiU not have
fallen to its ultunate peacetime level by the end of the fiscal year
1948. We still have large responsibihties arising out of the war.
Mihtary occupation hi Europe and the Far East must continue. The
lines of communication and supporting installations for the occupation
forces must be maintained. Recruits must be trained as replacements.
The high cost of our defense establishments requires that the
program be operated mth the utmost efficiency. In the estimates
for 1948 emphasis has been placed on elimhiating as much duplication
and overlapping in activities as is possible under present conditions.
In my State of the Union Message I have again urged establishment
of a smgle department of national defense. This is an important
step in the search for economy and efficiency m organization and
administration of the armed services.
I recently appointed an advisory commission to study the need
for a universal training program. We still have available from the
war much of the equipment and installations which will be needed
for such a program. The program, after it has been worked out
and approved, will still require considerable tune to get under way.
Estimates for it have, therefore, not been included in this Budget.
Smce plans are not complete for the trainmg program, a small amount
has been included in the Budget to cover the cost of induction machin-
ery whenever provision is made for it.
Ml6
MESSAGE OF THE PRESIDENT
NATIONAL DEFENSE
[Fiscal years. In millions]
Expenditures
Appropriations,
1948
Program or agency concerned
Actual,
1946
Estimate,
1947
Estimate,
1948
Military defense:
Military
$24,846
430
16, 763
$6, 741
179
5. 588
1.900
333
411
5
35
177
-87
-337
-260
30
$6,658
$5,942
Naval defense
4,423
250
34
3,540
Activities supporting defense:
Lend-lease (excluding War and
Navy Departments):
672
1.045
1,003
45
Maritime Commission and War
Shipping Administration
Agriculture Department
Other
Stock piling of strategic and critical
materials :
243
-210
-121
-34
13
Reconstruction Finance Corpo-
Reconstruction Finance Corporation
-53
187
f ''
_.
War Shipping Administration
(other)
Other
10
Total
/ 45, 012
« 14, 726
11,256
9.493
From—
General and special accounts
$45,066
-53
' $15, 149
-424
$11, 5S7
-331
$9,493
Total -
45, 012
• 14, 726
11,256
9,493
» Excludes disbursements of approximately 1,500 million dollars for the War Department and 250 mil-
lion dollars for the Navy Department which have appeared as Budget expenditures in previous years.
Expenditures. — "National defense," as used in this Budget, is much
less inclusive than the category used last year. For example, War
Department expenditures of 645 million dollars in 1948 for supphes to
and admmistration of occupied areas (other than Army pay, sub-
sistence, and related items) are now in "International affairs and
finance." likewise, expenditures for the atomic energy activities
of the Manhattan District project begmning January 1, 1947, when
the Atomic Energy Commission took control, are shown in "Natural
resources." For the fiscal year 1946 and the first 6 months of the fiscal
year 1947 this program remains in "National defense."
MESSAGE OF THE PRESIDENT m17
The level of expenditures for "National defense" in 1947 would
have been 1.7 billion dollai-s higher, and the reduction from 1947 to
1948 correspondingly greater, except for certam adjustments — 1.5
billion dollars in War Department accounts and 250 million dollars
in Navy accomits. Some funds withdrawn from the Treasuiy in
1946 and earlier years, and reported as expenditures at the time, were
not used untU 1947. Also some expenditures by the War Department
in 1947 were offset by credits from fimds which had accumulated in
trust accoimts during the war.
The expenditure estimate of 11.1 billion dollars in 1948 for the Army
and Navy for military purposes reflects the reductions from the current
fiscal year in the number of military persomiel and in war-liquidation
outlays — such as mustering-out payments (reduced by 370 million
dollars), contract termination (700 million dollars), and surplus prop-
erty handling. On the other side, the estimate reflects greater pro-
curement in the fiscal year 1948, as war inventories cease to be available
to supply current needs.
The estimated expenditures of 6.7 billion dollars for the War De-
partment in the fiscal year 1948 include 132 million dollars for public
works under supplemental legislation. The Navy expenditures of 4.4
billion dollars also include 77 million dollars for ship construction and
public works mider supplemental legislation. In both instances the
objective is to return to the peacetime procedure of obtainuig specific
legislative authority for these programs.
Taken together, the War and Navy Department expenditures esti-
mated for the fiscal year 1948 provide for an average military strength
of 1,641,000 men and officers. Of this. Army strength is projected at
1,070,000 throughout the year; Navy and Marine strength will begin
the year at 598,000 and average 571,000. These figures compare
with an average strength in the fiscal year 1947 of 2,108,000. Pay,
subsistence, travel, welfare, training, clothing, and medical ex-
penditures for military personnel are estimated at 5.2 billion dollars in
the fiscal year 1948, as against 6.7 bdlion dollars in the current year.
Average annual costs per man for these pirrposes — about 3,100 dollars
in 1948^have increased markedly since VJ-day. Fully 45 percent of
Army and Navy expenditures in 1948 are in this category.
Expenditures by the War and Navy Departments for all other
military purposes are estimated at 5.9 bLlhon dollars in the fiscal year
1948. This sum covefs procurement, research and development,
construction, operation and maintenance, and citizen-reserve activi-
ties. The estimates for 1948 contemplate proceeding with construc-
tion projects of highest priority at overseas bases and in the continental
m18 message of the president
United States, and limiting procurement to those items essential for
the cm-rent operation, maintenance, and training of the mihtary
forces, except for ahcraft and limited quantities of newly developed
items.
Effective defense under modern conditions requires us to push ahead
in scientific and technological fields. Toward this end, expenditures
for research and development by the Army and Navy are projected
at 530 million doUars in the fiscal year 1948 — slightly above their 1947
rate. Similarly, we must keep alive the knowledge of military skills
among our citizens. To provide for an orderly expansion of citizen-
reserve organizations, expenditures of 308 million dollars are projected
in 1948 — about two-thirds more than the outlays in the current fiscal
year when these programs are getting mider way. The reserve organ-
izations of the Army will still be below planned strength at the end
of 1948.
The buUv of the terminated Army and Navy contracts has already
been settled, with creditable dispatch. For all agencies, total com-
mitments canceled on 318,000 prime contracts exceed 65 billion
doUars. After deducting credits due the Government, total pay-
ments to contractors under the entire program are estimated at about
6.5 billion dollars. Of this total, about tlu'ee-fourths of a billion dollars
remained for payment at the beginning of the fiscal year 1947. Most
of this has now been paid in final settlements or in advances pending
settlement.
Applications for terminal-leave payments to enlisted military per-
sonnel have been smaller than expected. It is now estimated that
1.9 billion dollars will be paid in 1947 and only 250 million doUars
in 1948.
Lend-lease expenditures m the fiscal year 1947 from funds appro-
priated to the President are largely mterappropriation adjustments
and payments for articles procured and services rendered in previous
years. In 1948 there will be very small expenditures — all for closing
out the program.
Except for some military aid to Chuia and mmor items, lend-lease
was terminated after VJ-day. Suice then, lend-lease goods valued
at over 1 billion dollars have been sold to foreign countries on a cash
or credit basis. Much progress has been made iu effectuag settle-
ments with the countries which received about 50 billion dollars of
lend-lease aid and extended ahnost 8 billion dollars of reciprocal aid.
Final settlements have now been negotiated with the United King-
dom, Australia, New Zealand, India, France, Belgium, and Tm-key,
MESSAGE OF THE PRESIDENT M19
and discussions with the Netherlands, Norway, and the Union of
South Africa are nearing completion. *
The military program for stock piling of strategic materials has been
reviewed carefully to minimize interference with business require-
ments. New stock piling is estimated at 90 million dollars in the
fiscal year 1947 and 33 million dollars in 1948. In addition, excess
metals and materials, amounting to 87 million dollars this year and
210 million dollars in the fiscal year 1948, will be transferred from
Reconstruction Finance Corporation stocks to the Treasury military
stock pile. Apart from stock piles transferred to the Treasury, the
receipts of the Reconstruction Finance Corporation in its war activi-
ties reflect largely the rental and disposal of excess war plants, together
with the sale of metals, minerals, and other commodities to the public.
Appropriations. — To finance the e.xpenditure progi-am outlined
above, appropriations of 9.5 biUion dollars and new contract author-
izations of 541 million doUars will be necessary in the fiscal year 1948.
These totals include 262 million dollars of supplemental appropria-
tions and 91 million dollars of contract authorizations under legisla-
tion shortly to be submitted. The new appropriations needed in
1948 are about 2 billion dollars lower than the estimated expenditures,
which include provision for payment of substantial amomats of
unhquidated obligations of prior years.
INTERNATIONAL AFFAIRS AND FINANCE
The budget for our international program is designed to contribute
to a peaceful world and a stable world economy. We have definite
responsibilities to our wartime allies and in occupied countries. Our
international lending program is an essential part of our efforts to
achieve a world economy in which private trade will flourish.
The period when large-scale general relief is required for om- allies
is almost over. With the termination of the United Nations Relief
and Rehabilitation Administration, there wUl remain, however, the
urgent question of refugees and displaced persons. I ui-ge the
Congress to provide adequate support for the International Refugee
Organization, now in process of being formed under the United
Nations. It is also necessary that we provide a modest relief pro-
gram for a few countries which are still in desperate straits. I recom-
mend that the Congress speedily enact legislation to authorize these
expenditures for which I am making provision in this Budget. In
t20000 — 47 iv
m20
MESSAGE OF THE PRESIDENT
addition, I recommend that the Congress authorize participation in
the World Health Organization and the proposed International Trade
Organization and have included the small amounts needed for their
support.
INTERNATIONAL AFFAIRS AND FINANCE
[Fiscal years. In millionsj
Expenditures
Appropriations,
1948
Program or agency concerned
Actual,
1946
Estimate,
1947
Estimate,
1948
Reconstruction and stabilization:
Subscriptions to International Fund
$159
$1, 426
1,500
-39
1,025
$1,200
-40
730
Reconstruction Finance Corporation
loans to United Kingdom .. _ ..
-39
464
120
-118
743
Aid to China
U. S. Commercial Company .
20
1,515
556
3
lOS
16
140
12
116
Foreign relief:
United Nations Relief and Rehabili-
306
645
War Department (occupied countries)
$725
other
4
28
2
81
20
Philippine-aid program
137
18
173
16
326
144
Membership in international organiza-
18
Foreign relations:
197
other
9
Proposed legislation - - . . - -
76
Total
1,464
6,394
3,610
1,169
From—
General and special accounts:
Purchase of capital stock in Ex-
pnrt-Tmpnrt RanV
$674
28
1,129
-674
464
$325
30
6,283
-326
1,026
75
-19
Philippine-aid prngrarn, .
$137
2,683
$144
Other
1,025
Corporation accounts:
Issuance of Export- Import Bank
F.xpnrt-Tm pnrt. "RjiriV loqns
730
Reconstruction Finance Corpora-
Other
-167
-40
Total .
1,464
6,394
3,510
1,169
MESSAGE OF THE PRESIDENT M21
Expenditures: — The sharp decUne in total expenditures in the fiscal
year 1948 is due chiefly to the fact that in 1947 we shall complete
our payment to the International Monetary Fund and oiu- basic
cash subscription to the International Bank for Reconstruction and
Development. Further habilities to the International Bank will
arise only if we are called upon, witliin the limits of our total sub-
scription, to join with other countries in making good any defaults
by borrowers from the Bank.
More than half of oui- expenditures in the international field in the
fiscal year 1948 will be loans for reconstruction or trade expansion.
Disbm-semcnts will be predommantly imder existmg commitments.
By the end of the fiscal year 1948 we shall have discharged about
three-fom-ths of our commitments imder our loan agreement with
Britain. Since the International Bank is now ready for business,
new authorizations for reconstruction loans by the Export-Import
Bank are being sharply curtailed. In the futm-e, the Export-Import
Bank will be primarily concerned with loans to finance United States
trade and small developmental loans in which we have a special
interest. Outlays by the Export-Import Bank in the fiscal years 1946
and 1947 have been financed to a considerable extent by the sale of
capital stock to the Treasury. Since the Treasury subscription is
now complete, future net outlays will be financed entirely by sale of
notes to the Treasury.
The existiug appropriation for United Nations Relief and Rehabili-
tation Administration expires at the end of the current fiscal year.
Estimated expenditures in 1948 are entirely to wind up the program.
During the fiscal year 1948, the War Department will incur expendi-
tures for admmistration and relief in Germany, Japan, Korea, and the
Ryukyus and for administration in Austria. We must continue to
provide subsistence to prevent disease, hunger, and unrest, and to
provide proper administration, if these lands are eventually to become
democratic and self-supporting. Moreover, shipments of food and
other supplies are required to maintain the working efficiency of the
populations and to stimidate production. Resulting mcreases in ex-
ports from these areas will furnish a growing source of funds to pay
for necessary imports and thus help eliminate the need for financial
assistance.
The recent agreement for economic unification of the British and
United States zones in Germany wdl increase exports from those zones
and help to make them self-sufficient by the end of the calendar year
1949. All costs incurred for the support of the German economy are
m22 message of the president
to be repaid out of future German exports as quickly as recovery
permits.
An important contribution to the economic revival of the occupied
areas is being made by Federal agencies such as the U. S. Comnjercial
Company in temporarily financing exports from these areas. Net
dollar proceeds are currently being used primarily to purchase raw
materials and equipment needed for a further expansion of exports
in order to hasten the time when the occupied areas wiU become fully
self-supporting. To aid in this program, I urge that the Congress
authorize the U. S. Commercial Company to continue operations
beyond June 30, 1947, the present expiration date.
Aid for the Philippme Republic uicludes assistance in rebuilding
its economy, payments to fulfill our pledge to compensate partially
for war damage, and maintenance of training programs for Philippine
citizens. The 1947 total includes a Reconstruction Finance Corpo-
ration loan of 75 million dollars for aid in financing the current budget
of the Republic.
Estimated expenditures of 18 million dollars for our membership in
international organizations consist primarily of oiu" share of the admin-
istrative budgets of the United Nations and its affiliated specialized
organizations. In view of the immense tasks we have entrusted to the
international organizations, this is a modest sum. Our contribution
to the International Refugee Organization and funds for additional
relief are included under proposed legislation.
Expenditures by the State Department are expected to increase in
the fiscal year 1948. It is of utmost importance that the Department
be equipped with sufficient funds and an adequate staff to make its
maximum contribution to international peace. In 1948 there will be
an increase of expenditures to carry on the improved Foreign Service
program authorized under the Foreign Service Act of 1946. The
Budget estimate for the Foreign Service buildings fund provides for
the purchase of real property obtained by the Office of the Foreign
Liquidation Commissioner in lend-lease and surplus property settle-
ment agreements with other nations. Payment for these properties
by the State Department increases miscellaneous receipts of the
Treasury by a correspondmg amount.
Appropriations. — Appropriations for the fiscal year 1948 total
1,169 million dollars, mainly for the administration and relief of
occupied countries and for various State Department programs.
Funds for loans by the Export-Import Bank in the fiscal year 1948
will be obtained imder its current borrowing authority. Advances
to the United Kingdom will be made under the existuig authorization.
MESSAGE OF THE PRESIDENT
m23
The appropriations total includes 11 millioa dollars of anticipated
supplementals for the State Department and 76 million dollars for
proposed legislation.
veterans' services and benefits
The Servicemen's Readjustment Act provides education and train-
ing benefits, unemployment and self-employment allowances, and loan
guarantees. National service life isnsurance is an additional tangible
benefit. For those who suffered di abilities, the best of medical care
is provided. Pension rates for disabled veterans and for dependents
of veterans were increased by the last Congress. In addition to the
veterans' program, our servicemen have been assisted in resuming
civilian life by mustering-out payments and terminal-leave payments.
Since the main purpose of our veterans' program is to reestablish
former servicemen in civilian life, we must carefully avoid types of
assistance which would encourage, or unnecessarily prolong, depend-
ence upon Government subsidy. Any other policy would not only
put an intolerable burden upon the taxpayer, but would be a great
disservice to veterans themselves.
Although some amendments to veterans' legislation may still be
required, no major new programs of assistance appear necessary. The
job is now primarily one of effective administration. The Veterans'
Administration has made great progress in estabUshing machinery
that will administer this comprehensive program with speed and
equity.
veterans' services and benefits
General and special accounts
IFiscal years. In millions]
Expenditures
Appropriations,
1948
Program or agency concenied
Actual,
1946
Estimate,
1947
Estimate,
1948
Eeadiustment benefits, Veterans' Ad-
ministration .
1.261
$3,467
2, 16.5
$3,462
2,492
$3,484
Pensions, Veterans' Administration
2, 492
Insurance?, Veterans' Administration
l.SM
979
73
73
Hospitals, other services, and adminis-
trative costs:
Construction:
Veterans' Administration.
27
37
84
43
Federal Works Agency
40
37
870
6
50
290
890
1
25
War Department _
Current expenses:
Veterans' Administration
377
3
892
1
1
Total ----
4,414
7,601
7,343
7,009
m24 message of the president
Expenditures. — The readjustment benefits program as a whole will
contmue in 1948 at its present level, as reductions in unemployment
allowances will be offset by increases in education and loan-guarantee
expenditures. These estimates assume continuing prosperity and
present legislation.
In the fiscal year 1947, almost 1,100,000 veterans, on the average,
are drawing imemployment allowances and more than 200,000 are
receiving self-employment allowances, at a time when total unem-
ployment in the United States is less than 2,500,000. The tm-n-over
on the allowance rolls has been rapid. Almost one-half of the
14,000,000 discharged from the services have already, drawn unem-
ployment or self-employment allowances. In recent months tight-
ened administration and a more positive job-placement program by
the employment service have contributed to a reduction in the num-
bers on the allowance rolls. In the fiscal year 1948 it is expected that
about 900,000 veterans on the average will receive nearly one billion
doUars in these allowances.
On the average 2,000,000 veterans are receiving education and train-
ing benefits in the fiscal year 1947. In 1948 possibly 2,100,000 wUl
participate at a cost of over 2.3 billion doUars. We have had to
meet an acute situation with respect to educational and housing
facilities in universities, colleges, and schools thi-oughout the country.
In the fiscal year 1948 the Federal Works Agency will largely com-
plete the conversion of war surplus facilities for educational purposes.
The number of trainees receiving on-the-job training has increased
sharply to over 600,000. To guard against misuse of public funds, the
Congress, in its last session, wisely provided limitations on subsistence
allowances to veterans whose earnings exceed fixed monthly amounts
and also clarified the standards to be used by the States in approving
training establishments. Such limitations on subsistence allowances
are essential to assure equity for veterans and taxpayers alike.
Amendments liberalizing the loan-guarantee program have brought
a sharp increase in the number of loans guaranteed and in the aver-
age size of the guarantee. During the fiscal year 1947, new loans will
be guaranteed for 750,000 veterans; in 1948, for possibly 1,000,000.
Roughly, 90 percent of these loans are made to finance home pur-
chases by veterans. Expenditures in 1948 wiU be somewhat higher
than m 1947 — just over 100 million dollars for payment of the first
year's interest on the guaranteed portion of the loan and for losses
which are stUl relatively small.
MESSAGE OF THE PRESIDENT
m25
Pension payments to disabled veterans and to dependents of vet-
erans rose shai-ply from 1946 to 1947, as claims arising in World War 11
were granted. The increase in 1947 expenditures also reflects the 20
percent rise in pension rates approved by the last session of the Con-
gress. Estimated expenditures of 2.5 bilhon dollars for pensions in
1948 include about 150 million dollars for subsistence allowances to
disabled trainees and students. An average of 3,150,000 individuals
will receive pensions and compensation in 1948 — 50 percent more than
in 1946. This program will continue to increase for years to come.
Expenditures for insurance, which are mostly transfers to the
national service life insurance trust fund, will decline sharply in
1948 with a corresponding decline in the trust fund acciunulations.
The total cost to the Government for servicemen's insm'ance in World
War II will approach 3.7 billion dollars by the end of 1948 with small
additional costs to come later.
VETERANS SERVICES AND BENEFITS
Trust accounts
[Fiscal years. In millions]
Item
Actual, 1946
Estimate, 1947
Estimate, 1948
Receipts:
Transfers from general and special accounts
$1,382
1,085
340
$974
641
298
$53
653
Expenditures for benefits, refunds, and other
(deduct)
371
2,127
1,317
335
The most extensive hospital and domiciliary construction program
in the history of this Nation is now under way. The construction of
veterans' hospitals and domiciliary facilities now authorized and
recommended for authorization aggregates 1 billion dollars. Such
construction, chiefly under the direction of the Corps of Engineers,
wiU continue to increase in the fiscal year 1948. Less than half of
the total program, however, will be completed by the end of that year.
In the fiscal year 1948 the operating and general administration
expenses for veterans' programs as a whole will be somewhat higher
than in the present year, chiefly because of the expansion of hospital
facilities and improvement of medical care.
General administrative expenses for programs other than hospital
and medical care are estimated in 1948 at about the 1947 level. The
number of veterans participating in the readjustment, pension, and
m26 message of the president
insurance programs will be higher, but the work load will fall as the
number of entrants drops off.
The Administrator of Veterans' Affairs is carrying out a decentraliza-
tion program aimed at attaining more effective administration through
more direct contact with veterans in their communities.
Appropriations. — For these veterans' programs, tliis Budget recom-
mends appropriations of 7,009 million dollars and contract authoriza-
tions of 220 million dollars to cover obligations to be incurred in the
fiscal year 1948.
SOCIAL WELFAEE, HEALTH, AND SECURITY
In spite of the achievements of the past 11 years in promotiag the
health, welfare, and social security of the American people, much
remains to be done. Our present program affords but partial protec-
tion against the major causes of insecurity; large segments of the
popidation are excluded from its benefits. We have not yet done
enough to secure good health for the Nation.
The Federal Security Agency has recently been given broader juris-
diction over the social-welfare activities of the Government. As pre-
viously recommended, I favor creating a well integrated, yet flexible,
Cabinet department of health, education, and social security to
supersede this agency.
I hope that the studies already undertaken by congressional com-
mittees wiU result in the prompt expansion and integration of the
present social-security system. There is, for example, serious need
to correct inequalities between States in public assistance payments
and to extend the scope of Federal aid to include general assistance
programs. The temporary increase in Federal grants for public
assistance enacted in the last session of Congress will expire December
31, 1947; the Congress should now consider permanent legislation in
this field. The estimated expenditures for the fiscal year 1948 include
provision for such legislation.
The old-age and survivors insiu-ance system at present leaves out
40 percent of those who earn their hving. Even greater numbers
are outside the unemployment compensation program. It is unjust
to deny these agricultural workers, public employees, and other
excluded groups the protection of social insurance. The system
should be extended to cover them. At the same time, retirement
benefits for the aged should be liberalized to reduce the necessity for
piecing out insurance benefits with public-assistance payments.
MESSAGE OF THE PRESIDENT
M27
Recent legislation for hospital construction, for increased activities
in mental health, and for expanded maternal and child-health services
are substantial achievements toward improving the substandard
health level of a large part of the population. But the major problem
of financing health care still persists. Therefore, I again urge the Con-
gress to enact a health-insurance program which will make adequate
medical care available to everyone and provide protection against
the economic hardships of sickness. Such a program should be almost
entirely self-financing through pay-roU contributions.
SOCIAL WELFARE, HEALTH, AND SECURITY
General and special accounls
[Fiscal years. In millions]
Expenditures
Appropriations,
1948
Program or agency concerned
Actual,
1946
Estimate,
1947
Estimate,
1948
Unemployment and accident Compensa-
tion:
Federal Security Agency
$75
13
294
34
43t;
169
10
78
13
$74
14
507
4
702
158
12
81
18
$72
15
487
4
720
164
17
85
16
74
$72
13
Retirement and dependency insurance:
691
Federal Security Agency and other. -
Assistance to aged and other special
groups ... . -
4
727
Promotion of public health:
Federal Security Agency
198
Federal Works .^.gency, Interior and
16
Prime pnntrnl and cnrrpntinn
75
Other
8
Proposed legislation
74
Total ._..
1,113
1.570
1,654
1,877
Expenditures. — A large part of the social-insurance program is
financed through trust-account operations which are not included in
Budget expenditures. Pay-roll taxes collected by the States to finance
unemployment compensation are deposited directly in a Federal trust
account. The proceeds of Federal pay-roll taxes to cover old-age and
survivors insurance are deducted from the receipts side of the Budget
and do not appear as Budget expenditures. For the railroad retirement
system, however, the pay-roll tax receipts are included in net Budget
receipts and the amounts transferred to the trust account appear in
Budget expenditures. Similarly, the Government contribution to the
m28
MESSAGE OF THE PRESIDENT
Federal employees' retirement funds is a transfer included in Budget
expenditures.
SOCIAL WELFARE, HEALTH, AND SECURITY
Trust accounts
[Fiscal years. In millioDS]
Fund and item
Actual,
1946
Estimate,
1947
Estimate,
1948
Unemployment trust fund:
Receipts:
$1,010
116
10
1,128
17
$977
129
9
800
36
$1,124
114
Transfers from general and special accolints
9
Withdrawals (deduct):
Stftte'benefit navments
700
49
-9
279
498
Federal old-age and survivors insurance trust fund:
Net appropriation from general fund receipts - -
1,201
321
1,355
436
1,987
Benefit payments and administrative expenses (deduct)..
543
880
919
1,444
Railroad retirement account:
292
152
502
198
481
270
140
304
211
Federal employees* retirement funds:
Receipts:
Transfers from general and special accounts (from
247
280
266
223
228
244
246
182
168
261
207
260
Trust fund withdrawals by the States to pay unemployment benefits
depend not only on the number of unemployed in covered employment,
but also on the rate of turn-over. Budget expenditures for unem-
ployment and accident compensation are mainly Federal grants to
the States for administrative expenses of unemployment compensa-
tion. With high employment, accimiulations in the trust fund will
continue and achninistrative expenses will remain low.
Withdrawals from the trust fund for old-age and survivors insurance
will continue to increase over a long period. As the program matures,
MESSAGE OF THE PRESIDENT
m29
the number of beneficiaries and the average benefit \vill gradually rise.
A large estimated increase in receipts of this fund in the fiscal year
1948 is based on the assumption that the employment tax will rise from
the present 2 percent rate on employers and employees to 5 percent
on January 1, 1948, in accordance with present law.
Estimates for Budget expenditures for retirement and dependency
insurance reflect the action of the last Congress in broadening the
Railroad Retirement Act by adding survivors insurance and liberal-
izing benefits. Employer and employee tax rates were increased,
resulting in larger payments to the trust account. These payments,
which vary according to the radroad-pay-roU level, are expected to
continue high. The major part of administrative expenses for old-age
and survivors insurance is now paid directly from the old-age and
survivors insurance trust fund and is therefore not included in Budget
expenditures after the fiscal year 1946; this change is responsible for a
sharp drop in the Budget item for the Federal' Secmity Agency for
retirement and dependency insurance.
Federal payments for assistance to the aged and other special
groups are expected to increase in the fiscal year 1948 because of a
continuing long-term rise in benefit levels and case loads. A sharp
rise in the expenditures in the fiscal year 1947 results from the higher
pubhc assistance benefits under temporary legislation and the inclusion
of the school-lunch program in this category beginning this year.
Expenditures for promotion of pubhc health are estimated shghtly
higher than in the current year. Although the total for the fiscal
year 1948 includes expanded research and State-aid programs, in-
cluding the Federal-State hospital program, these additions are
largely offset by reductions of 24 milUon dollars owing to termination
of the nurses' training program and of the maternity and infant-care
program for famihes of servicemen.
Appropriations.— For the fiscal year 1948 the Budget includes
appropriations of 1,877 miUion dollars, of which 74 milhon dollars
are for proposed legislation. The recommended appropriation for
the Raiboad Retkement Board for the fiscal year 1948 exceeds the
estimated expenditures to permit transfer to the trust account of
taxes and income from 1947 and previous years; this transfer will take
effect in the current fiscal year. The recommended appropriation
for the hospital construction program is greater than the estimated
expenditures because the program is just getting under way.
m30
MESSAGE OF THE PRESIDENT
HOUSING AND COMMUNITY FACILITIES
I have urged the Congress to enact the essential features of the
general housing bill which was passed by the Senate last year. The
most urgent immediate requirements are for incentives and aids to
private lenders and builders to provide lower cost housing, especially
rental housing, for assistance to local communities in their pro-
grams for m-ban redevelopment and low-rent housing, and for a per-
manent agency to supervise the major housmg activities of the
Federal Government.
HOUSING AND COMMUNITY FACILITIES
[Fiscal years. In millions]
Expenditures
Appropriations,
1948
Program or agency concerned
Actual,
1946
Estimate,
1947
Estimate,
1948
Aids to private housing:
Home Owners* Loan Corporation
-$276
-45
2
-13
29
34
14
3
63
3
-$245
233
60
19
3C9
29
-10
11
63
26
-$210
443
Mortgage purchases (Reconstruction
Finance Corporation) .- -
Premium payments (Reconstruction
Federal Housing Administration and
17
30
135
18
13
36
44
14
Public housing programs:
Veterans' re-use (Federal Public
Housing Authority) .
$8
War housing (Federal Public Hous-
142
Low-rent and other (Federal Public
Housing Authority) _ _
8
other housing services: Housing Expe-
diter, and Administrator, National
Housing Agency -_ _
12
Provision of community facilities:
4
Reconstruction Finance Corporation
and other _ _
6
Total
-180
544
639
179
From—
General and special accounts
$1S8
-337
$526
18
$225
314
$179
Total
-180
644
639
179
MESSAGE OP THE PRESIDENT m31
Expenditures. — In our housing program we shall continue to rely
primarily upon private housing construction. Dui'ing the past year,
with the assistance of many public and private agencies, we have
succeeded in securing a rapid expansion in the supply of building
materials available for construction of veterans' housing. With the
increased materials flow now evident, emphasis in the coming year
will be focused on a few key materials, on acceleration of programs
for recruitment and training of labor, and on provision of ample
financing facihties for builders and prefabricators, as well as veterans
and other purchasers. Particular attention will be given to measures
to expand construction of rental housing. Many of these operations
to aid private housing construction are reflected in expenditures of the
Office of Temporary Controls, the Department of Labor, the Veterans'
Administration, and the Reconstruction Finance Corporation, as part
of programs classified elsewhere.
'The programs of the Federal Housing Administration and the Fed-
eral Home Loan Bank Administration involve relatively small net
expenditures, but are of major importance in stimulating private con-
struction. In the fiscal year 1948 the Federal Housing Administra-
tion expects to guarantee loans on 325,000 homes and apartments,
most of them for new construction. During the same period savings
and loan associations which are members of the Federal Home Loan
Bank System will make an estimated 300,000 loans for financing
new homes.
From an expenditure standpoint, the chief aids to private housing in
the fiscal year 1948 will be provided by Reconstruction Finance
Corporation purchases of mortgages guaranteed by the Veterans'
Administration and the Federal Housing Administration. In the
fiscal year 1948, purchases of veterans' home loans are expected to
accoimt for the great bulk of aU mortgages piu-chased by the Recon-
struction Finance Corpoi-ation. With the rapid rise in guaranteed
loans to veterans (see "Veterans' services and benefits"), the Federal
Govermnent has recognized that its responsibility to the veterans can
be realized only by assuring private financial institutions the same
ready market for these obligations that they akeady possess for mort-
gages insured by the Federal Housing Administration. The lending
institutions in turn have a responsibility to make sure that their
loans will benefit the veterans and will not burden them with im-
possible future obligations.
Reconstruction Finance Corporation funds have also been employed
to make premium payments to increase the supply of critically scarce
building materials. In view of the rapid expansion in output and the
m32 message of the president
decontrol of prices, it appears that these programs can be terminated
before the close of the cm-rent fiscal year.
The repayment of Home Owners' Loan Corporation loans will
taper off in 1948 as its outstanding loans shrink. With its profits in
recent years, we can now safely predict that this Corporation — which
refinanced the loans of more than a million distressed borrowers
during the depression — will liquidate without any loss to the Federal
Government.
Expenditures on public housing programs are now concentrated
almost entirely on liquidation of war housing activities and provision
of emergency housing units for war veterans. Conversion of barracks
and other types of temporary war structures — the largest expenditure
item in 1947 — wUl be substantially completed in the current year.
Under this progi'am an estimated 255,000 units are being provided for
veterans and theii' families — more than half for veterans in educa;tional
institutions.
The continued housiig shortage in many industrial areas has made
it necessary for the Government to continue operating many tem-
porary war housing units longer than previously expected. More
than half of these units are occupied by veterans and servicemen.
Expenditures in the fiscal year 1948 for management and disposition
of war housing show an apparent increase primarily because receipts
from the program are now deposited in miscellaneous receipts, rather
than credited against expenditm-es. Payments of 85 mUlion dollars
also are forecast to transfer previous net receipts from rentals and sales
into the general receipts of the Treasury. If allowance is made for
these transfers and nonrecurring net receipts of 64 million dollars in
1947 from liquidation of the Defense Homes Corporation, program
expenditures for war housing will dechne substantially in 1948 from
1947 levels.
Receipts from the low-rent housing program will temporarily
exceed expenditures in the current fiscal year because of anticipated
repayments of loans by local housing authorities. Aimual contri-
butions to local housing authorities required by previous contracts
will rise gradually as wartime tenants are replaced by low-income
occupants.
Expenditures of the Federal Works Agency for defense pubHc works
will be virtually completed in the fiscal year 1948. Disbursements to
localities for detailed planning of local public works will be limited to
previous commitments under existing legislation.
MESSAGE OF THE PRESIDENT m33
On the other hand, disbursements on Reconstruction Finance Cor-
poration loans to local agencies for construction of self-liquidating
projects will be increased as materials become available to resume
urgently needed work. To make sure that funds are adequate for
these disbursements, I request that the present lOO-million-dollar
limitation on Reconstruction Finance Corporation loans for these
purposes be increased to 125 million dollars.
Appropriations. — Of the total of 179 million dollars in appropria-
tions estimated for the fiscal year 1948, an estimated 150 milhon
dollars will be from current rental and disposition receipts of the
veterans' re-use and war housing programs. Most of the 1948 expendi-
tures will be made from Corporation funds or from unexpended
balances of previous appropriations.
EDUCATION AND GENERAL RESEARCH
Our generous provision for education under the veterans' program
should not obscm-e the fact that the Federal Government has large
responsibilities for the general improvement of educational opportuni-
ties throughout the country. Although the expenditure estimates for
the coming fiscal year are limited to present programs, I have long
been on record for basic legislation under which the Federal Govern-
ment will supplement the resources of the States to assist them to
equalize educational opportunities and achieve satisfactory educational
standards.
The relationship of the Federal Government to higher education
also demands serious consideration. The veterans' readjustment
program, which compelled a rapid emergency expansion of facilities
to meet immediate needs, has focused attention on this fundamental
problem. A Presidential commission on higher education is studying
the matter because of its great hnportance to the future of the Nation.
Many agencies of the Federal Government carry on research as a
part of their regular programs. But we need a central agency to
correlate and encourage the research activities of the country. "While
freedom of inquiry must be preserved, the Federal Government should
accept responsibility for fostering the flow of scientific knowledge and
developing scientific talent m our youth. To accomplish this, I
recommend agaiu that a National Science Foundation or its equivalent
be established. The Scientific Research Board appointed in October
1946 is now making a study of the research program of the entire
m34
MESSAGE OF THE PRESIDENT
Federal Government in its relation to all other research activities
planned or in progress. Its report will undoubtedly be of service in
establishing a proper program for the new agency. It is assumed that
no additional expenditures will be requii-ed during the fiscal year 1948.
EDUCATION AND GENERAL RESEARCH
[Fiscal years. In mUlions)
Expenditures
Appropriations,
1948
Program or agency concerned
Actual,
1946
Estimate,
1947
Estimate,
1948
Promotion of education:
Office of Education, Federal Security
$27
$28
4
12
3
8
4
11
$35
3
12
6
17
$35
Federal Works Agency
Educational aid to special groups (except
veterans) :
Bureau of Indian Affairs (Interior)...
11
2
6
34
8
12
6
18
General-purpose research:
Office of Scientific Research and
Development
Commerce Department
14
1
14
1
Total
88
71
88
85
Expetiditures. — Federal expenditures for promotion of education,
apart from the veterans' education program, now consist almost
entirely of vocational grants to States, support of land-grant colleges,
and general admmistration of the Office of Education. The Federal
Works Agency will complete during the fiscal year 1948 its expendi-
tures for the maintenance and operation of schools m war-affected
communities. Corresponding expenditures prior to the current fiscal
year are classified in "Housing and community facilities."
In August 1946, the Congress increased the authorization for voca-
tional education by 15 million dollars. It is not possible at this time,
however, for the State and local governments to make firm commit-
ments on the availability of matchmg funds for the development of
new programs of vocational education or the expansion of existmg
programs. Therefore, although the estunates of appropriations and
expenditui'es for the fiscal year 1948 include an anticipated supple-
mental appropriation under this authorization, it may be necessary
to increase the amount on the basis of later information from State
MESSAGE OF THE PRESIDENT M35
and local governments. Money for this purpose has been mcluded
in the reserve for contingencies.
Expenditures for educational aid to special groups include funds
for education of Indians through the Department of the Interior and
smaller amounts for assistance to the blind and the deaf and to Howard
University through the Federal Securitj' Agency. The major part of
the estimated increase in expenditures is for construction of four
buildings at Howard University, for which Congress has already
appropriated money for drawing plans. Their construction is made
urgent by the pressure of enrollment upon all existing facilities.
The increase in expenditures for Ubrary and museum services is due
chiefly to the general expansion of activities of the Library of Congress.
Kesearch is inherent in many Federal programs and consequently
the bulk of such expenditures is included in the specific programs to
which the research relates. The pruicipal items of continuing ex-
penditure for those research programs which serve several purposes or
are general in character are in the Bureau of the Census, the Bureau of
Standards, and the Coast and Geodetic Survey — all within the De-
partment of Conmierce. Some expansion of these activities is con-
templated in the estimates for the fiscal year 1948. The Office of
Scientific Research and Development, which was devoted to research
in support of the war effort, will be almost completely liquidated in
the fiscal year 1947.
Appropriations. — The total of appropriations for education and
general research is 85 million dollars for the fiscal year 1948 — 3
million dollars less than the estimated expenditures. This total
includes a tentative estimate of the amount which will be required
under the new authorization for vocational education.
.\GRICULTURE AND AGRICULTURAL RESOURCES
Because of high consumer incomes in the United States and the
continuing world shortage of many foods, the demand for farm prod-
ucts will doubtless remain strong throughout the fiscal year 1948.
Agricultural production goals for the 1947 crop year, with a few excep-
tions, will call for another year of maximum output.
The demand for American farm products, however, cannot be
counted upon to continue mdefinitely at the present high level. Under
present legislation the Department of Agriculture is required to
support prices of most agricultural conmiodities until December 31,
1948.
720000 — 47-
m36
MESSAGE OF THE PRESIDENT
We must design our agricultural policies to work toward a better
balance of suppty with demand and so avoid excessive expenditures
for price support. We should facilitate the transfer of unnecessary
farm labor and resoiu-ces from agriculture to industrial and other
pursuits. We shall need also to devise ways of supporting farm in-
come which will retain export markets for wheat, cotton, and tobacco,
and at the same time give the American consumer the benefit of
increasing efficiency in farm production.
The authority of the Commodity Credit Corporation expu'es on
June 30, 1947. Since the Corporation now has a State charter, I am
recommending that it be rechartered by act of Congress and that its
present borro^ving authority of 4,750 milhon dollars be renewed.
AGRICULTURE AND AGRICULTURAL RESOURCES
[Fiscal years. In millions]
Expenditures
Appropriations,
1948
Program or agency concerned
Actual,
1946
Estimate,
1947
Estimate,
1948
Iroan and investment programs:
Department of Agriculture:
Price support, supply, and pur-
chase programs (Commodity
-$1,329
-261
30
11
74
-24
311
75
54
3
1,634
39
134
-$79
-73
40
12
200
10
362
80
52
5
325
62
139
$330
-50
154
25
300
-17
311
66
53
7
6
53
142
Other corporate transactions
Farmers' Home Administration.
Rural Electrification Adminis-
tration
$23
172
31
Reconstruction Finance Corporation:
Loans to Rural Electrification
AdTTiinistr*itioTl,
other loans , --
Other financial aids:
Department of Agriculture:
Conservation and use .
202
Exportation and domestic con-
sumption. _.
Sugar Act -
148
55
other .
9
Food subsidies (Commodity Credit
Corporation and Reconstruction
Agricultural land and water resources
49
135
Total
752
1,117
1,381
824
MESSAGE OF THE PRESIDENT
m37
AGRICULTURE AND AGRICULTURAL RESOURCES — Continued
[Fiscal years. In millions]
Expenditures
Appropriations,
1948
Program or agency concerned
Actual,
1946
Estimate,
1947
Estimate,
1948
From—
General and special accounts:
$500
Cancellation of notes of Corn-
$921
691
$830
773
Other
535
-500
$824
Corporation accounts;
Cancellation of notes of Com-
modity Credit Corporation
-921
456
-830
608
Other _
217
Total
762
1,117
1,381
824
Expenditures. — By the fiscal year 1948 the program of the Com-
modity Credit Corporation will be limited almost entirely to price
support for agricultural commodities. Reimbursements from lend-
lease, United Nations Relief and Rehabilitation Administration, and
foreign governments wdl be largely completed in the next 6 months.
Liquidation of inventories is tapering off. For the present, the high
level of farm prices has made price-support outlays unnecessary except
for a few commodities such as potatoes and eggs.
In 1948, however, even with continued general prosperity, an
estimated 330 million doUars will be spent to support agricultural
prices. Larger outlays will be required should markets weaken
seriously. In addition, loans by commercial banks guaranteed by
the Commodity Credit Corporation will probably be substantial.
The present borrowing authority, if renewed, will be ample to support
agricultm-al prices during the fiscal year 1948.
Receipts from other corporate transactions in the Department of
Agriculture are expected to be lower in 1947 and 1948 than in 1946.
In 1946 there were unusually large repayments to the farm credit
agencies and large receipts in revolving funds of the Treasury from
return of capital of mLxed-ownership corporations. In view of the
large repayments and refinancing of the loans of the Federal Farm
Mortgage Corporation, this Budget recommends that the Corporation's
borrowing authority of 2 billion dollars be reduced to an amount
m38 message of the president
more nearly commensurate with foreseeable needs. This recom-
mendation should be considered when the Farm Credit Administra-
tionsubmits its report on the mortgage-loan programs of the Corpo-
ration and the Federal land banks.
The rural rehabilitation and farm tenant programs, formerly under
the Farm Security Admmistration, and the Crop and Feed Loan
Division of the Farm Credit Administration have been merged to form
the new Farmers' Home Administration. This program shows an
apparent increase ia 1948, solely because of the changed method of
financmg required in the Farmers' Home Administration Act of 1946.
The increased estimates for Rural Electrification Administration
loans will permit expansion of a program that is urgently needed by
farmers but has been held back during the war years.
Commitments for payments to farmers under the Agricultural
Adjustment Administration conservation and use program for the
1947 crop year have already been made as provided by the 1947
appropriation act. Expenditures for this program, includmg admin-
istrative expenses, are estimated at 311 million dollars in the fiscal
year 1948.
A year ago the Budget Message recommended gradual reduction of
these payments, and that recommendation is now renewed. More
than 60 percent of the total payments go to about one-eighth of the
Nation's farmers. Most of this money thus is being paid to farmers
who, because of their strong position in American agriculture, would
undoubtedly continue the best fann management practices without
the persuasion of a bonus from the Treasury.
We should shift our effort from this kind of subsidy to providing
technical guidance to all farmers for soil conservation and manage-
ment, along the lines of the Soil Conservation Service and the Exten-
sion Service. I therefore propose that the appropriation act limit the
conservation and use program for the crop year 1948 to 200 million
dollars instead of the 300-million-doLlar program to which we are
committed for the crop year 1947. This will not affect expenditures
materially until the fiscal year 1949.
Expenditures to encourage expoi'tation and domestic consumption
of farm products are financed under section 32 of the act of August
24, 1935, by a permanent appropriation equal to 30 percent of customs
receipts. In the fiscal year 1946 expenditures for the school-lunch
program were financed by this appropriation. These have been
transferred to "Social welfare, health, and security" in later years.
The remaining expenditm-es in 1947 and 1948 are for export subsidies,
MESSAGE OF THE PRESIDENT m39
diversion of surplus commodities to new uses, and pm-chase and
distribution of surplus agricultural commodities to State welfare
agencies. Addition of the cotton export subsidy program previously
financed by the Commodity Credit Corporation and other increases
offset the transfer of the school -limch program.
Almost all wartime food subsidy programs of the Commodity
Credit Corporation and the Reconstruction Finance Corporation
have now been discontinued. Subsidy payments from corporate
funds in the fiscal year 1948 will be limited to sug<ir, which is
expected to remain in short supply. In addition, payments to sugar
growers in the United States under the Sugar Act program wUl remain
at approximately the present level.
Expenditures for agricultural land and water resources, which
include the Soil Conservation Service, upstream erosion and flood
control, water conservation and utilization, and the submargLnal land
program, are estimated to increase slightly in 1948.
Expansion of agricultural research under the Research and Market-
ing Act of 1946 will cost an additional 18 million dollars in the fiscal
year 1948. The farm labor supply program will decrease by about
16 million dollars. Other general programs for the development and
improvement of agriculture, such as the Extension Service, the scien-
tific research agencies, and the staff agencies of the Department of
Agriculture, will remain at about the present level. Thus, the pro-
grams in this category as a whole will increase by 3 million dollars.
Appropriations. — To carry out our agricultural programs, I recom-
mend that the Congress appropriate 824 million dollars for the fiscal
year 1948. In addition, since not aU of the permanent appropriation
of section 32 funds will be required to subsidize exportation and
domestic consumption of surplus agricultural commodities, the trans-
fer of 100 million dollars to the Agricultural Adjustment Administra-
tion program for conservation and use of agricultural land resources
is recommended. In 1947, 42.5 million dollars of section 32 funds were
so transferred. In view of the probable need for these funds after
1948 for surplus disposal programs, however, we cannot look forward
to their continued annual use for the conservation and use program.
The operations of the various agricultural corporations and the
agricultural programs of the Reconstruction Finance Corporation
will be financed out of corporate funds borrowed from the Treasury.
It is estimated that 830 mUlion dollars of notes owed the Treasmy
by the Commodity Credit Corporation will be canceled in 1948
m40 message of the president
pursuant to the appraisal of the assets of the Corporation as of June
30, 1946. This cancellation of notes will be an expenditure under
general and special accounts and a receipt under corporation accounts,
and thus will have no net effect on Budget expenditures or on the
appropriations recommended for 1948.
NATURAL RESOURCES
The natural resources program has been increasing to fill some of
the gaps arishig from wartime deferments and depletions. The esti-
mated expenditures for the fiscal year 1948 represent a further expan-
sion over the current year. They do not contemplate initiation of
large new projects.
The harnessing of atomic energy was a war achievement, and it
remains of major military significance. With the appointment of
the Atomic Energy Commission last fall we have entered on a new
phase of development. This Commission has assumed direction of
the Manhattan Engineer District project. Om- aim is to bring the
benefits of atomic research to industry and medicine and to enrich
standards of wcU-being.
In line with the shift in emphasis, the atomic energy program, since
December 31, 1946, is classified in "Natural resources." This transfer
in the middle of the current fiscal year and the inclusion on a full-year
basis in 1948 are major reasons for the increases in expenditures for
resource development in both years.
Expenditures. — In order to push forward basic research in develop-
ment and use of atomic energy, I am recommending a program which
will involve expenditures of 444 million dollars in the fiscal year 1948.
This compares with total outlays of 385 million dollars in the current
fiscal year, of which 179 mUlion dollars are shown in "National
defense."
Much of the productive future of this Nation lies in the effective
development of our river basins. Under the Bureau of Reclamation
and the Corps of Engineers, this work will go forward in 1948 at a some-
what increased expenditure rate. The estimates provide for continu-
ation of projects under way and starting those projects for which 1947
appropriations were made, but which have been temporarily deferred.
MESSAGE OF THE PRESIDENT
m41
NATUEAL RESOURCES NOT PBIMARILV AGRICULTURAL
(Fiscal years. In millions]
Expenditures
Appropriations,
1948
Program or agency concerned
Actual,
1946
Estimate,
1947
Esthnate,
1948
Atomic energy:
$201
5
192
145
20
36
4
12
53
3
21
6
15
17
$443
1
255
176
27
47
10
15
53
3
23
4
19
24
$250
Other agencies .
Land and water resources:
$89
62
9
5
1
10
40
3
18
3
5
12
189
Bureau of Reclamation (Interior)
Bonneville and Southwestern Power
/\dmini<;tTation<; (Interior)
151
23
27
International Boundary and Water
9
Other (Interior)
IS
Forest resources:
Forest Service (Agriculture) . .
H
3
Mineral resources:
20
Recreational use of resaurces (Interior),..
13
26
Total
257
728
1,101
779
From—
General and special accounts;
Tennessee Valley Authority
Other
$21
254
-16
$33
694
3
-2
$45
1.054
2
$27
752
Corporation accounts:
Teimessee Valley Authority
Reconstruction Finance Corpora-
Total
257
728
1,101
779
The only appropriations now recommended are for projects partly
provided for in previous appropriation acts. A substantial portion
of the expeuditiu'es is for multiple-purpose projects which, in addition
to flood control, navigation, and iiTigation benefits, will supply needed
power for industry and agriculture.
m42 message of the president
Some expansion of transmission facilities is needed by the Bonne
ville Power Administration to market the hydroelectric power gener-
ated at certain of the Government's multiple-purpose dams. Receipts
of 25 million dollars from the sale of power by this agency and the
Southwestern Power Administration will be paid into miscellaneous
receipts of the Treasury in the fiscal year 1948.
Expenditures of the Tennessee Valley Authority will increase in
the fiscal year 1948 as work progresses on the two large dams provided
for in the 1947 appropriations. By the end of 1948 construction of
the major dams will be almost complete; thereafter, the prmcipal
activity will be directed toward the effective utilization of local
resources for industrial and agricultmal improvement within the
vaUey. The Tennessee Valley Authority finances its power opera-
tions and transmission facilities from its own revenues. The Au-
thority will continue the practice started in the last fiscal year of
making payments to the Treasury.
Expenditures by the International Boundary and Water Commis-
sion for the United States share of the construction of dams and other
water improvements on the Rio Grande, in cooperation with the
Mexican Government, will be expanded in 1948, pursuant to the 1944
treaty.
Among the other expenditures by the Department of the Interior
for land and water resources in 1948, the major portion is for the
use, protection, and improvement of the public lands which it manages.
The estimated expenditures for 1948 for grazing activities contemplate
restoration of the program to approximately the 1946 level. Appro-
priations for the fiscal year 1947 were cut to a level that does not permit
adequate protection and conservation of these grazing resources. The
Department of the Intei'ior is investigating the feasibility of raising
grazing fees to cover the operating costs of the Grazing Service and also
service charges on the cost of capital improvements.
Because of critical needs for lumber, our forests, both public and
private, must be administered to yield the maximum immediate supply
without unduly impauing future timber resources. Expenditm-es for
the Forest Service for the fiscal year 1948 provide for increased timber-
sale administration and forest-fire control. These increases are offset
by decreases in other phases of the work.
Our mineral resources have been seriously depleted during the war.
Substitutes or new sources of supply must now be found. As part of
our military program we are accumulating a strategic stock pile of
critical materials from both domestic and foreign sources. To plan
MESSAGE OF THE PRESIDENT M43
this program successfully and to assure adequate supplies for indus-
trial and consumer use, it is essential that we have full information on
our domestic resources. Consequently, the Bureau of Mines and the
Geological Survey will make small expansions in their mineral resource
programs in 1948.
During the war the national park system has been maintained on
virtually a custodial basis only. Increased expenditures are required
in ] 948 to provide the most needed improvements in roads, parkways,
buddings and utilities, and for general administration and protection.
Other resource programs of the Department of the Interior will
increase by 7 million dollars in 1948. General sui'veys and topo-
graphical mapping activities by the Geological Survey must be
accelerated to provide basic data needed for natural resources pro-
grams and industrial development. Expenditures for conserva-
tion and development of fish and wildlife resources reflect a small
increase in operating costs.
Some progress has been made in the development of Alaska, but
only a beginning. Included in several of these programs are expendi-
tures for the investigation and development of the natm-al resources of
this vast area.
Appropriations. — Appropriations of 779 million dollars for resource
development in the fiscal year 1948 include an estimated supple-
mental of 4 million dollars for the Forest Service. The total is sub-
stantially below estimated expenditures for that year. Postponement
of some of the public works projects for flood conti'ol and reclamation
in the current year will leave available in 1948 substantial balances
from earlier-year appropriations. Similarly, the curtailment of other
resource development activities has resulted in some carry-over of
appropriations for these programs. A smaller amount from 1948
appropriations will be available to finance expenditures in later years.
In the case of the Atomic Energy Commission, the Budget recom-
mendation includes contract authority in the amomit of 250 milHon
doUars in addition to the 250 million dollars of recommended appro-
priations. The appropriations to discharge obhgations under this
contract authority will be made in futirre years when the payments
become due.
TRANSFORTATION AND COMMUNICATION
Six years of deferred maintenance and improvement must be made
up before the basic postwar needs of motor and water transportation
m44
MESSAGE OF THE PRESIDENT
are met. The highway system, particularly, has fallen far behind the
standards which should prevail under conditions of rapidly growing
use. Urban congestion is again becoming a serious problem. Like-
wise, the enormous expansion of civil aviation since VJ-day has thrown
an increasing burden upon inadequate airway and airport faciUties.
An expanded program is essential if undue hazards in the air are to be
avoided and if the development of aviation is to continue without
serious technical impediment. At the same time it is hoped to restore
prewar service standards in the postal service. The enforcement of
regulatory standards, particularly those designed for accident pre-
vention in all types of transport, should be restored, at least to pre-
war levels.
TRANSPORTATION AND COMMUNICATIONS
[Fiscal years. In millions]
Expenditures
Appropriations,
1648
Program or agency concerned
Actual,
1946
Estimate,
1947
Estimate,
1948
Promotion of the merchant marine
(Maritime Commission)
$374
93
-$117
124
168
268
33
38
92
2
25
-31
19
276
$204
162
167
m
"36
44
149
$6
Provision of navigation aids and facilities:
War Department
120
Coast Guard-.
149
Provision of highways:
Federal Works Agency...
77
13
32
62
6
22
-43
17
161
11
300
Other
33
Promotion of aviation:
National Advisory Committee for
Aeronautics
36
Commerce (Civil Aeronautics Ad-
ministration) _.
162
Other
15
-3
21
362
9
16
Other services to transportation:
Reconstruction Finance Corporation
(railroad loans) .
Other
22
Postal service (Post OflBce Department)..
Regulation of communications (Federal
Communications Commission), and
other services to communications
363
9
Total
824
905
1,530
1,196
From—
$866
-43
$936
-31
$1, 533
-3
$1,196
Total
824
905
1,630
1,196
MESSAGE OF THE PRESIDENT m45
It is the policy of the Government to withdraw from ship operation
as rapidly as possible and to dispose of vessels in a manner that will
promote a large and effective merchant fleet under our flag. But, since
private operators see little prospect of profit in the coastwise trade and
much of the overseas traffic is regarded as temporary, Government
operations have continued. The Maritime Commission reconversion
program, the lay-up of vessels in the reserve fleet, and the preparation
of war-built vessels for sale are under way.
Expenditures.- — The Maritime Conmiission, by its petition before
the Interstate Commerce Commission, is attempting to obtain revision
of the railroad rate structure in order to permit resumption of domestic
shipping under private auspices. We must look to the domestic trade
to provide the active core of our merchant fleet reserve, since we
cannot hope to maintain in the foreign trade alone a merchant fleet
adequate for the Nation's security. Because the long-run needs of
foreign trade are not yet clear, the expenditure estimates contem-
plate only a moderate expansion in operating subsidies. Construction
of new vessels is limited to those for which private purchasers are avail-
able and those essential to meet specialized needs for which war-built
vessels cannot be adapted. I hope that the rate of ship disposition
and liquidation of Government operations can be expedited.
Under the War Department are two major functions relating to
transportation — the Panama Canal and the rivers and harbors work
of the Corps of Engineers. To make up deferred maintenance, to
continue at a minimum rate river and harbor construction projects
already under way, and to make a slow beginning on projects author-
ized under the 1947 appropriation it is necessary to expand the ex-
penditures during the fiscal year 1948.
Other aids to navigation are those maintained and operated by the
Coast Guard (in the Treasury Department). The large decrease in
the fiscal year 1948 reflects the return to a normal program, the com-
pletion of previously deferred work during 1947 and early 1948, and
some reduction in Coast Guard aviation. In the interest of reducing
expenditures, the installation of the Loran system of radio navigation
aid win be spread over a number of years.
Most Federal expenditures for highways are concentrated in the
Federal-aid program under the Federal Works Agency. This is a
matching program in which Federal expenditures depend upon the
level of State activity within the authorized annual rate of 500
miUion dollars established for each of the first three postwar years
m46 message of the president
by the Federal- Aid Highway Act of 1944. Materials shortages,
contracting difficulties, and high costs have delayed this program,
but the situation should ease by next year. Siuns apportioned to
the States, however, are available only for a year after the close of
the fiscal year for which they are authorized, and the rate of expendi-
ture has thus far been well below congressional authorizations.
States are, therefore, imder pressure to obligate these funds at once.
As has been urged by many of the States, it is recommended that the
Congress extend for one additional year the period duiing which
these funds may be expended. Moderate increases for the Agricul-
ture and Interior Departments are included to begin to overcome
the long deferment of work on the forest roads and trails and Indian
roads.
The sharp upward trend in expenditures by the Department of
Commerce for civU aviation results from the rapid expansion of the
industry. Inadequate facilities and services have caused serious
congestion and a threat to air safety. The expansion and moderniza-
tion of the airways system provided in these estimates is essential for
the continued progi'ess of the industry and could not be reduced
without great risk.
As the rapid growth of aviation continues, I believe it is unwise to
place the entire burden of expanding, improving, and maintaining
the airways upon the general taxpayer. Instead, civil aviation should
bear a reasonable share. The Department of Commerce is consider-
ing the feasibility of various methods to recover part of the expenses
from the users.
Substantial expenditures for grants-in-aid to airports under the
1946 legislation are anticipated for the first time, increasing from 7
million dollars in the fiscal year 1947 to 50 million dollars in 1948.
This will be channeled as far as possible into lu-gent work designed
to relieve bottlenecks in air transport, but the apportionment formula
will limit the discretion of the CivQ Aeronautics Administration in
scheduling first the most needed projects.
Unless legislative action is taken to revise postal rates, the Post
Office deficit threatens to be the largest m history. Mail volume has
expanded enormously, but current operating costs have increased
even more rapidly. This is the chief cause of the deficit. Further
temporary additions to expenditures result from the need to take up
MESSAGE OF THE PRESIDENT m47
deferred maintenance and replace equipment. The Post Office
Department is studying its operations with a view to introducing
economies. I am mstructiug the Postmaster General to institute aU
operating economies consistent with reasonable service and to prepare
a comprehensive recommendation for rate revision sufficient to wipe
out the deficit.
Appropriations. — Appropriations of 1,196 miUion dollars are in-
cluded in the Budget for the fiscal year 1948 for "Transportation and
communication," compared with estimated expenditures of 1,530
miUion dollars. Unobligated balances in Maritime Commission re-
voh-ing funds are adequate for all expenditures with the exception
of an appropriation of 6 miUion dollars recommended for the mari-
time training fund and aid to State marine schools. War Depart-
ment and Federal Works Agency appropriations fall below expendi-
ture estimates because of the defen-al to 1948 of work for which
appropriations were already made in 1947. The appropriations total
includes 50 million dollars for the Civil Aeronautics Administration
as an estimate of the appropriation request that will be made for the
airport program as soon as the plans of the Agency are sufficiently
matured. Contract authorizations of 500 miUion doUars are included
for the Federal-aid postwar liighway construction program.
FINANCE, COMMERCE, AND INDUSTRY
By the end of the current fiscal year, almost all wartime controls
of business wiU have ended. I recommend that the Congress extend
the authority for rent control; price control on sugar and snups, and
rice; sugar rationing; export and import controls; priority and aUoca-
tion controls on a few commodities stUl in extremely short supply;
and a few other minimum controls which are indispensable for the
time being.
Now that we are returning to a peacetime economy that depends for
its success on private enterprise, the Government should resume and
expand its services to business, including both financial and non-
financial aids. In addition, free enterprise depends on positive
Government action to preserve competition and control monopoUes —
proper functions that a democratic government must not neglect.
m48
MESSAGE OF THE PRESIDENT
FINANCE, COMMERCE, AND INDUSTRY
[Fiscal years. In milUons]
Expenditures
Appropriations,
1948
Program or agency concerned
Actual,
1946
Estimate,
1947
Estimate,
1948
Promotion or regulation of business:
Office of Temporary Controls -..
$184
11
IS
-111
$133
22
15
-21
$55
28
13
57
100
211
-55
6
10
$62
31
Others (Federal Trade Commission,
Federal Power Commission, etc.)..
Business loans and guarantees:
Reconstruction Finance Corporation
13
Retirement of Smaller War Plants
War damage insurance (War Damage
-2
-72
6
1
-73
5
Aids to private financial institutions
(Reconstruction Finance Corporation).
Control of private finance (Securities and
Exchanee Commission)
«
14
Total -
30
83
426
116
From —
$218
-18fi
$176
-93
$112
314
$116
Total -
30
83
426
118
Expenditures: — During the rest of this fiscal year, the Office of
Temporary Controls will discontinue as rapidly as possible direct
controls over business operations previously administered by the
Civilian Production Administration and the Office of Price Adminis-
tration. Although a few essential controls should be retained a little
longer, these, too, will be terminated as soon as conditions permit.
Among the other regulatory agencies, Foreign Funds Control
(Treasury) and Solid Fuels Administration (Interior) will also cease
operations this year.
The peacetime regulatory agencies, however, must be strengthened
from low levels justified during the war by the existence of other direct
controls. This Budget, therefore, provides for the necessary increases
in such essential agencies as the Federal Trade Commission, the
Federal Power Commission, the Antitrust Division (Justice), and the
Tariff Commission.
MESSAGE OF THE PRESIDENT M49
The Antitrust Division will concentrate its efforts on major viola-
tions of the antitrust laws. The Federal Trade Commission will
increase its effectiveness by operating on an industry-wide basis, rather
than through the slower procedure of individual complaints. It will
also sponsor a larger number of industry conferences designed to locate
and eliminate unfair trade practices through cooperative action.
In the past year, we have made a fine start in building up the busi-
ness service programs of the Department of Commerce from their low
wartime levels. To provide necessary information for business, provi-
sion of funds is recommended for a census of manufactures (already
authorized by law) and likewise for a census of business to be author-
ized by proposed legislation. No census has been taken in either area
since 1939 and present information is badly out of date. A small but
necessary increase in the business service activities of the Bureau of
Foreign and Domestic Commerce is also recommended. The Patent
Office m-gently needs increases in personnel to cope with the growing
backlog of patent applications and to handle registrations under recent
trade-mark legislation.
The Reconstruction Finance Corporation estimates assimae that re-
payment of outstanding wartime loans to business enterprises will con-
tinue in the fiscal year 1948, but at a slower rate. In its peacetime
business loan program, the Corporation has been authorizing about
1 ,000 loans a month, chiefly to small business. Ninety percent of them
are in amounts of 100,000 dollars or less. The new program also
emphasizes guarantees of private credit rather than direct Govern-
ment loans. These guarantees will not require disbursements in any
large amount imless there should be an economic recession. In this
event the Reconstruction Finance Corporation stands ready to pur-
chase the loans offered by participating banks.
Since January 1946, the Reconstruction Finance Corporation has
been administering the loan and lease program of the Smaller War
Plants Corporation. Disbursements on previously authorized Smaller
War Plants Corporation loans are nearly finished and outstanding
loans are gradually being repaid. In the fiscal year 1948 the Recon-
struction Finance Corporation plans to retire an estimated 100 million
dollars in Smaller War Plants Corporation capital stock.
The War Damage Corporation, a Reconstruction Finance Corpora-
tion subsidiary, which at its peak had a total of 140 billion dollars of
war damage insurance in force, is also terminating its operations. By
1948 it will be in fuU hquidation. The Reconstruction Finance Cor-
poration has been directed to return to the Treasiny the 210 million
dollars of net profits from this operation.
m50 message of the president
The expenditures of 310 million dollars for retirement of Smaller
War Plants Corporation capital and return of War Damage Corpora-
tion profits will be paid into miscellaneous receipts and thus have no
net effect on the total Budget. With these transfer items eliminated,
the net increase of expenditures under this function in 1948 is 33
million dollars.
Fedei'al and State bank supervisory authorities are making special
efforts to encourage banks and insurance companies to complete
repayment of then- prewar obligations to the Reconstruction Finance
Corporation. By June 30, 1948, the outstanding volume of such
loans and investments will be down to 100 million dollars out of a
total of about 3.5 billion dollars disbursed since 1932.
With stock market activity and new security issues far above war-
time levels, the Securities and Exchange Commission requu'es addi-
tional funds to rebuild its depleted staff and thus provide more ade-
quate protection for the millions of investors.
Appropriations. — To finance the expenditures for these programs,
estimated appropriations in the fiscal year 1948 of 116 miUion dollars
include anticipated additional appropriations of 53 million dollars re-
quired by proposed extension of the existing authority of the Office of
Temporary Controls and the authority of the Depaitment of Com-
merce to control exports. They also include 14 million dollars for
new censuses under proposed new legislation.
LABOR
The facilities of the Federal Government for dealing with the welfare
of labor and with labor-management disputes provide for the encom'-
agement of collective bargaining, administration of laws and regula-
tions to protect the working force, assistance to States in promoting
employment opportunities, and gathermg of basic labor information.
In my message on the State of the Union, I have asked that the
machinery in the Department of Labor for facilitating collective bar-
gaining and expediting the settlement of labor-management disputes
be amplified and strengthened. I have included administrative funds
for this purpose under proposed legislation.
I recommend also that the Congress authorize grants to States
through the Department of Labor for programs fostering safe working
conditions. The toll resulting from industrial hazards reduces the
productive capacity of the labor force. The new program should be
administered by State departments of labor under Federal standards.
SUMMARY AND SUPPORTING TABLES
a51
Tablk 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Code
No.
APPROPRIATIONS
EXPENDITURES
Organization unit and appropri'ition title
Actual, 1946
1917
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate. 1948
EXECUTIVE OFnCE OF THE PRESIDENT AND
INDEPENDENT OFFICES— Continued
EiecutiTe Office of the President— Continued
Office for Emergency Management— Continued
Office of Temporary Controls; '
503
503
503
251
503
$2,500,000
$48,157,497
$7,783,343
Civilian Production Administration:
$36,500,000
$18. 000, 000
$28,173,853
-501
525.654
9.326.964
362. 227
Emergency fund for the President, national de-
Transferred from: Veterans' housing, National
136
Total Civilian Production Administration
36. 500, 136
18. 000. OOO
28,699.006
9. 326, 964
362,227
603
603
Office of Economic Stabilization:
196,250
200,000
82,282
21,046
109,333
Emergency fund for the President, national de-
196,250
200.000
103,328
109,333
503
503
503
503
Office of Price Administration:
176,100,000
101,000,000
166,089,497
12,487
909
70,741,073
Salaries and expenses, local war price and ration-
Emergency fund for the President, national de-
245
176,100,245
101.000.000
156.102,893
70,741.073
603
603
610
610
610
5512
603
603
603
Office of War Mobilization and Reconversion:
3,955,400
725,000
2, 529, 583
7,699
69,976
220,000
725,025
Salaries and expenses. Surplus Property Admin-
Expenses, disposal agencies, Surplus Property
40,000,000
170,000,000
Expenses, disposal agencies, Surplus Property
Retraining and reemployment administration
Emergency fund for the President, national
6,722
64,277
54,478
1.290
Office of Contract Settlement:
Emergency fund for the President, national
Total, Office of War Mobilization and
213,955.400
725.000
2,943,025
725.025
426,752.031
119,925.000
2,500.000
187,848,252
129,059.892
8,145.570
053
053
053
053
053
Office of War Information:
35, 000, 000
11, 585, 964
« 1. 461
18,280
9,225
93,340
Emergency fund for the President, national defense,
Permanent appropriation, special account: Publica-
146, 169
35, 146, 169
11, 705, 348
1
" Excess of credits, deduct.
' See p. i57 for additional appropriations required by proposed extension of existing legislation.
720000— 4T X
a52
THE BUDGET FOR FISCAL YEAR 1948
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
::ode
No.
APPROPRIATIONS
EXPENDITURES
Organization unit and appropriation title
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
EXECUTIVE OFFICE OF THE PRESIDENT AND
INDEPENDENT OFFICES— Continued
ExecQtiTe Office of the President— Continued
Office tor Emergency Management— Continued
War Assets Administration:
610
610
610
610
610
$436, 000, 000
$123,000,000
$327, 500, 000
$402,047,000
24, 386, 203
49, 146
$392, 648, 000
$12, 721, 495
12.808
•172
85, 676, 628
Emergency fund for tbe President, national defense,
Special account: Expenses, disposal agencies, War
67. 476. 748
Total War Assets Administration
435,000,000
123,000,000
327, 500, 000
98. 410, 659
493, 959, 097
392, 648, 000
552
552
552
552
652
552
552
652
552
652
552
552
War MEinpower Commission:
$11,732,000
531, 000
550,000
450. 000
54, 091, 363
3, 284, 668
Apprentice training service:
Salaries and expenses, apprentice training service-
Apprentice training service, national defense
153,340
146,564
12, 018, 731
3
44
24
301.264
266, 321
16,626
15,000
flrftnts to States
Selecting, testing, and placement, defense work-
Selecting, testing, and placement, defense work-
ers Social Security Board national defense
Training- wi thin-industry ser vice..
600,000
800,000
Emergency fund for the President, national defense.
68, 754, 363
16,201.485
651,695,061
556,025,000
125, 611, 205
327.600,000
442,694,060
641,874,737
400,793,570
Total Executive Office of the President
657,021,946
560,816,643
126,029,455
333, 732, 750
446,363,297
647, 661. 776
407,322,810
053
051
053
053
053
610
152
152
Fands appropriated to the President:
2,431,708,000
(')
(')
(0
(')
(0
6, 237, 851
(')
(')
(')
(0
(')
(')
(')
(')
(1)
(■)
(■)
(')
(')
(')
2,475,000.000
208,386,009
(')
(')
w
20,000,000
(')
1, 766, 000, 000
(')
(')
4,448,386,009
2, 451, 708, 000
6, 237. 851
610
610
610
406
503
American Battle Monoments Commlsaion: Salaries and ei-
42,000
233, 440
322,000
42, 661
212, 208
298.000
American Comorlssion for the Protection and Salvage of Artistic
and Historic Monrnnentsin War Areas:
40,000
31,402
214
6,000
750
Emergency fund for the President, national defense, allot-
Total. American Commission for the Protection and Sal-
vage of Artistic and Historic Monuments In War Areas.
40,000
31.616
6,000
760
< 250, 000, 000
200,881,000
443.244.000
Bituminous Coal Consumers Counsel: Salaries and expenses
38
« Excess of credits, deduct.
^ Excludes reappropriations shown in table 11.
•Excludes contract authorizations shown in table 12.
1 Expenditures are shown under the various agencies to which the funds are allocated.
> Funds for Manhattan Engineer District made available as the President may determine..
SUMMARY AND SUPPORTING TABLES
a53
Table 10 — -Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Code
No.
APPROPRIATIONS
EXPENDITURES
Organization unit and appropriation title
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
\ctiial Anticipated
Aciuai supplementals
Estimate, 1947
Estimate, 1948
EXECUTIVE OFFICE OF THE PRESIDENT AND
INDEPENDENT OFFICES— Continued
Civil Service Conunission:
610
610
610
610
610
610
201
610
605
610
610
610
$11,612,882
$12, OSO. 500
$1,059,815
$12,759,000
$11,488,007
25
•18
210, 459
• 14
4,,147, l.W
1.960,769
•82
245,000,000
1, 177, 000
217,000
•15,000
$13,114,876
$12,709,000
6,032.000
» 1, 953, 000
27, 469
2, 402. 000
220. 100, 000
1, 177, 000
217,000
Panama Canal construction annuity fund
> 1,814,000
588,000
1,910,000
1,910,000
Emergency fund for the President, national defense, allot-
Civil-service retirement and disability appropriated fund
245,000,000
1,177,000
217,000
220,100,000
1, 177, 000
217.000
244, 000. 000
1.177,000
217,000
244,000,000
1, 177, 000
Alaska Railroad retirement and disability appropriated fund..
217.000
265,991,882
235.388,500
1,647.815
260,063,000
264, 585, 301
237,038,345
260,013,000
468
458
458
458
151
Federal Communications Commission:
3, 309. 900
21,000
5,560,000
25.000
651, 948
6.875,000
.'.0, 000
375, 000
3, 259, 417
10, 824
6, 221, 000
28,000
6, 798, 700
30. 000
337,000
2,624,000
2. 466, 931
2,913
224.000
4,920
Transferred from: Cooperation with the American Republics,
2.700
6.954.900
6.585.000
651,948
7, 300. 000
5,740,085
6,477,920
7, 168, 400
503
401
603
603
603
401
401
Federal Power Commission:
2,609,300
177, 700
110,000
48,000
6,600
24,205
3.060,000
236,000
366,300
31,500
3,90.5,000
266,500
2, 559, 538
172,712
124,862
20,166
3,768
26,209
•7,262
3,181,000
239.500
1,200
51.900
5,600
24,205
3,851,900
266,000
60,000
6,000
24,000
64,000
8,600
25,700
60,000
7,500
Permanent appropriation: Payments to States under Fed-
24.600
TntFil, FpHpral Powor r'nTnmt<;(;inTi
2,974,705
3, 375. 600
396,800
4,259,700
2,899,993
3, 503, 405
4,200,000
503
503
503
Federal Trade Commission:
2, 129, 833
44,000
2, 519, 120
50,000
281,000
3,920,700
57,300
2, 105, 948
23,124
1,197
2, 677. 000
36,600
3, 734. 450
41,550
2,173,833
2, 569. 120
281.000
3,978,000
2, 130, 269
2, 713, 600
3. 776. 000
155
610
604
604
604
604
353
353
353
053
604
Filipino Rehabilitation Commission: Expenses, Filipino Re-
60,000
950,000
20,000
25,000
Foreign service pay adjustment: Appreciation of foreign eur-
(')
General Accoanting Office:
Salaries
39, 236, 900
2,401,400
257, 500
67,980
38, 000. 000
2,000.000
300,000
34, 500. 000
1,817.000
300,000
37. 146. 250
1, 052, 512
112,029
38. 000, 000
2, 452, 000
300,000
34. 500. 000
I. 850. 000
300,000
Transferred from:
Conservation and use of agricultural land resources, De-
263. 126
17. 949
439
•79
328,000
22.000
317,000
21,000
75
41,963,855
40. 300, 000
36, 617, 000
38, 592, 226
41,102,000
36. 988, 000
" Excess of credits, deduct.
* Excludes reappropriatioDS shown in table 11.
' Expenditures are shown under the various agencies to which the funds are allocated.
a54
THE BUDGET FOR FISCAL YEAR 1948
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Code
No.
APPROPRIATIONS
EXPENDITURES
Organization unit and appropriation title
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
EXECUTIVE OFFICE OF THE PRESIDENT AND
^INDEPENDENT OFFICES— Continued
253
455
456
455
456
455
466
465
455
455
466
161
455
456
$12, 450, 000
$10,000,000
$12,000,000
Interstate Commerce Commission:
$3, 416. 400
400.000
692, 000
187, 800
543,600
494. 319
2, 926, 619
175, 000
27,000
256,000
$8,075,000
$793,074
10,136,000
$3, 278, 904
328, 770
587, 981
183. 371
545. 270
483. 344
2, 862, 788
131,909
15. 243
252,037
3,333
"30,000
8,763,000
9, 980, 000
812, 000
66,531
883, 000
862,000
869, 000
635,000
62,098
595,000
678,000
586, 000
175,000
24,000
250, 000
34,000
177, 000
28,000
202, 780
32,000
Transferred from: Cooperation with the American Repub-
1,282
30,000
Total Interstate Commerce Commission .
9,016,738
9,621,000
901, 703
11,898,000
8, 642, 950
10,439,282
11,669,780
464
454
454
464
464
464
254
610
052
454
National Advisory Committee for Aeronautics:
25,999,393
15,000
26, 500, 000
76,000
1, 242, 000
33, 880, 000
80,000
23, 706, 789
13, 326
1,450,551
27, 488. 000
60.000
1,000,000
33, 250, 000
70, 000
60,000
• 2,400,000
2, 400, 000
' 2, 990, 000
» 108, 000
3,361,095
3, 060, 254
89, 130
2, 990, 000
6, 100, 000
22,000
2. 239. 000
1,311,000
Transferred from:
Community facilities, defense public works, Federal
(')
369, 654
167
4,130,000
Claims, judgments, and private relief acts .-
126
Total National Advisory Committee for Aeronautics.
26,014,619
29. 673. 000
1,242,000
36.360.000
32,050,966
41,790,000
39,330,000
163
610
610
151
National Advisory Council on International Monetary and Finan-
cial Problems: Emergency fund for the President, national
defense, allotment - -
1.467
National Archives:
Siilarics and expenses --.
1, 070, 934
7,000
1, 047, 935
15,000
191, 687
1,666,000
25,000
1, 019. 144
8.507
3,829
I, 222. 286
13.000
6.500
2,600
1,63.5,800
24,500
Transferred from:
Cooperation with the American Republics, Bepart-
5, 295
Cultural relations with China and neighboring countries
and countries of the Near East and Africa, Depart-
Emer?ency fund for the President, national defense, allotment.
Working funds
610
610
69
9,077
2,000
Total, National \rchivps .. -
1. 077. 934
1. 062. 935
191. 687
1.691.000
1.041,,')26
1. 246. 286
1,66,5.595
251
251
261
261
National Capital Housing Authority:
16, 660
2,700
17,000
600
1,650
21,300
750
16,027
602
44,200
18, 785
18,384
988
• 51,000
• 50,000
21,000
750
• 28,000
National defense housing, operation, maintenance, etc. (spe-
cial fund)--
• 50,000
Total, National Capital Housing Authority
19,250
17,600
1,560
22,060
79, 614
» 81.628
• 56, 250
National Capital Park and Planning Commission:
Acquisition of ITOT erty
District of Columliia redevelopment
610
610
393, 994
867, 760
3,273,000
95, 000
3,368,000
361,970
, 1,610,000
3, 738. 000
90. 000
Total, >'ational Cai ital Park and Planning Commission..
393, 994
867, 760
361,970
1,610,000
3.828,000
» Excess of credits, dtduct.
Excludes n appropriations shown in table 11.
e ExHudes contract authorizaticin shown in table 12.
SUMMARY AND SUPPORTING TABLES
a55
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Organization unit and appropriation title
Code
No.
EXECUTIVE OFFICE OF THE PRESIDENT AND
INDEPENDENT OFFICES— Continued
National Labor Relations Board:
Salaries
Miscellaneous expenses.-
Penalty mail costs ---
Printing and binding.
Salaries and expenses (national defense)
Salaries and expenses, War Labor Disputes Act
Total, National Labor Relations Board,
National Mediation Board:
Salaries and expenses
Penalty mail costs —
Arbitration and emergency boards. -.
Salaries and expenses, emergency boards.
Arbitration and emergency boards..
Printing and binding. _ _
National Railroad .\djustmcnt Board:
Salaries and expenses _ - -
Printing and binding _
Emergency fund (or the President, national defense, allot-
ment
Total, National Mediation Board .. .
Office of Censorship:
Salaries and expenses
Emergency fund for the President, national defense, allot-
ment
1 otal. Office of Censorship.
Office of Strategic Services:
Salaries and expenses
Emergency fund for the President, national defense, allot-
ment
Emergency fimd for the President, national defense, allot-
ment to Coordinator of Information — -
Working fund
Claims and judgments
Total, OfBce of Strategic Services.
Petroleum Administration for War:
Salaries and expenses
Emergency fund for the President, national defense, allotment. .
Total, Petroleum Administration for War
Philippine War Damage Commission:
Salaries and expenses .-.
Translerred from: Philippine rehabilitation. Department ol Stale.
Total, Philippine War Damage Commission..
Price Decontrol Board: Salaries and expenses
2.190,000
505,000
33.000
69.000
291,913.000
2,171,000
500,000
30.000
61,000
298.233,000
2.050.000
488,000
33,000
38,000
Railroad Retirement Board:
Salaries.
Miscellaneous expenses
Printing and binding
Penalty mf*il costs
Railroad retirement appropriated account
Acquisition of prior service and compensation data (special
account)
« Excess of credits, deduct.
' Excludes $113,000 additional to be derived from the Railroad Unemployment Insurance Administration fund.
APPROPRIATIONS
Actual. 1946
$2. 482. 000
574. 000
18. 430
210, 000
530. 600
492. 500
4. 307, 530
262, ^00
700
161,400
2,500
276,250
17,500
721,250
13,000.000
20,000,000
20, 000, 022
1947
Actual
$2. 991. 000
895.000
20.500
163,000
4, 069, 600
300,000
700
110,000
3,000
280,000
17,500
Anticipated
supplements Is
$412,400
412,400
19,000
3,968,200
3.968,200
10, 000, 000
10. 000. 000
Recom-
mended
1948
$6. 157, 000
1,383.000
24,700
419.300
7. 984, 000
338, 700
700
119,000
370,600
50,000
EXPENDITURES
Actual, 1946
$2. 498, 024
400, 748
11,760
178, 604
506, 196
549, 887
4, 145, 219
258,616
470
133, 228
21,414
14, 769
2,210
232, 031
3,547
29,980
696, 274
5. 167, 445
7, 170
5, 174, 621
7, 767, 961
284,814
538
-40,000
90,000,000
Estimate, 1947
$3, 371, 470
804. 885
11,459
222. 677
78, 144
1,499
4, 490, 134
312,464
650
117, 280
3,034
293, 734
24, 855
15,000
Estimate, 1948
8,013,313
2, 203, 272
• 83
2, 203, 189
18,300
18,300
6, 400, 000
9,014,000
42.548
$6, 070. 000
1, 264. 700
22,600
260, 500
7, 617, 800
335, 700
700
110,400
366.000
38,700
800, 400
8,000
8,000
84,500.000
26, 723, 144
2,240
4.610.000
1.056,000
53.000
'62.000
684,942,000
2, 109. 6S6
361,424
24.728
28. 519
291,913,000
19, 477
4 12i,000
600.000
60.000
81,000
501.9.56,000
600.00(1
715,000
48,000
76, 926
■1 219,00(1
a56
THE BUDGET FOR FISCAL YEAR 1948
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Code
No.
APPROPRIATIONS
EXPENDITURES
Organization unit and appropriation title
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
EXECUTIVE OFFICE OF THE PRESIDENT AND
INDEPENDENT OFFICES-Continued
Railroad Retirement Board— Continued
Permanent appropriation:
202
202
$12, 912, 916
$14,300,000
$12, 700, 000
$3, 513. 246
9, 617. 970
$4. 632, 015
9, 214, 985
$5,656,222
Transfers to unemployment trust fund (act of Oct. 10, 1940) -
9,373 778
307, 622, 916
315,295.000
$2,609,000
703,423,000
307.688,050
520, 668, 000
501,688,926
501
501
501
Securities and Exchange CommisBion:
4, 651, 200
43, OOO
4, 916. 700
45.000
572,000
6, 438. 700
61.300
4, 672. 772
41,397
12.484
5,367.000
38,000
6, 246. 080
43,920
Total Sfnirit'es aTiH F.Yphf\Tigfi Cnmmis<;inn
4, 694, 200
4,961,700
572,000
6,500,000
4,726,653
5, 405, 000
6,290,000
053
053
053
Selectire Serrice System:
52, 000, 000
27, 750. 000
49. 686, 217
39
243
27, 500, 000
2. 400. 000
Emergency fund for the President, War, allotment for
364
Total Selective Service System
52, 000, 364
27,750,000
49,686,499
27, 600, 000
2,400,000
303
151
405
303
051
151
303
303
Smithsonian Institution:
1, 357, 561
1,452,512
180,450
1, 987, 000
1,334,078
89,292
• 32,920
779,332
" 27. 439
1, 567, 160
84,217
28,200
889, 545
21,250
1,970,000
Transferred from: Cooppration with the American Republics,
145, 262
■WorklTT^ fund Rmithqnnmn Tnsititnt.inn
9,720
National Gallery of Art:
783, 707
772, 490
126. 055
960. 000
958,200
Transferred from: Cooperation with the American
26,250
Permanent appropriations:
Expenses of Smithsonian Institution, interest account.-..
60,600
200.000
60.000
200. 000
60,000
200.000
60.000
200.000
60.000
200.000
60.000
200.000
2, 401, 268
2,48,5.002
306. 505
3,207,000
2,402,343
2,8.50.402
3,369.432
603
503
151
351
Tariff Commission :
996, 610
10, 000
976,000
10. 000
124,000
1,300,000
20, 000
986, 474
10,865
2,983
14, 480
1,111,000
12, 000
5,555
1, 288. 000
19. 000
Transferred from : Cooperation with the American Republics,
Department of State
10, 349
Total, Tariff Commission
1,006,610
985,000
124.000
1,320.000
1, 014. 802
1, 128, 555
1,317,349
604
604
The Tax Court of the United States:
Salaries and expenses
564, 675
15,000
668. 800
15,000
123,464
754, 700
17. 500
559,206
12, 513
674. 000
12,000
753.000
16,000
Total, the Tax Court of the United States
679,675
683,800
123, 464
772, 200
671, 719
686,000
789,000
610
610
610
451
451
451
052
155
610
053
605
4,987
155
United States Golden Gate International Exposition Commission. _
United States Maritime Commission:
296. 139, 654
3, 742. 668
•100
83, 307, 773
■150,261,703
189,670,000
Federal ship-mortgage insurance fund, revolving fund
210
353,761,703
141,617
2, 000, 000
• 250, 000, 000
Transferred from:
Salaries and expenses, Pbilippine rebabilitalion, Depart*
161.760
Salaries and expenses, War Assets Administration,
2, 000, 000
Revolving fund. War Shipping Administration
367,000.000
186, 860, 576
• 34, 000, 000
• Excess of credits, deduct.
SUMMARY AND SUPPORTING TABLES
a57
Table 10 — Continued
appropriations and expenditures of general and special accounts Continued
Code
No.
APPROPRIATIONS
EXPENDITURES
Organization unit and appropriation title
Actual, 1949
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate. 1948
EXECUTIVE OFFICE OF THE PRESIDENT AND
INDEPENDENT OFFICES-Continued
United States Maritime Commission— Continued
451
451
451
052
053
053
053
610
152
481
052
451
$70,000,000
325,000
$5,470,000
450,000
$60, 542. 437
232, 211
23, 708, 765
260,199
33,529,855
1,009,190,035
2,590,519
SIM, 600
94, 293, 429
$18,000,000
330,000
15,000,000
$6,000,000
420,000
8, 000, 000
Working fund War Shipping Administration ,
11,000,000
400,000,000
Defense aid Gend-lease) allotment to War Shipping Admin-
Defense aid, special fund, allotment to War Shipping Admin-
Expenses, disposal agencies, War Assets Administration,
United Nations Relief and Rehabilitation Administration,
298. OOO, 000
77, 700. CKM
Working fund, supplies and transportation
15,642
258,059
Total, United States Maritime Commission
437, 583. 059
5,920,000
1,784.978.263
697,971,727
249,941.760
Veterans' Administration:
104
104
104
451
IM
101
103
102
104
104
103
102
104
103
104
103
104
155
104
610
4H, 843. 000
2,880,000
1, 530, 250
$553,805,915
2,000,000
3,600,000
$.T«.i.r,io.073
8. 200. 000
876.597,000
10.000.000
3,900.000
26,500
12,725,000
2,491.740,000
3, 424. ,580. 000
11.160.000
• 29. SOO. 000
1. 465, 000
374,809.384
924,762
515,697
829,767,415
8,900,000
3,651,440
21,200
873,110,916
Printing and binding . -
10,028,914
3,900.000
21,200
26.500
3, 000, 000
Army and Navv pensions _
1.080,150,000
795,000,000
18,000,000
242.820.000
1.905.000,000
3,491,387,000
1,472,000
' 147,442,600
4,000.000
432.407,000
767., 575, 000
4,673,900
1,261.414,607
1,350,109.887
16,418,106
26,810,450
2, 16,\321,029
3,466,982.011
13, 296. 132
36, 663, 466
4, 000. 000
6,374
965, 563. 267
130. nno
230.971
23, 000, OOO
2,491,740.000
3, 402, 836. 000
11.160,000
81,014,000
1,465.000
Adjusted service and dependent pay
11,326
1,380,001,458
466. 282
71.6:«
5, 516
2,184,000.000
1,000,000
400,000
169,535,000
592,000,000
62.217,000
62,217,000
833,000
1.372,519
Automobile and other conveyances for disabled veterans
30,000,000
1,000.000
58,200,000
58,200,000
74, 837
225.386
450,000
18,000
Transferred from: Salaries and expenses, Philippine reha-
430,000
6.824
1, 624
Total, Veterans' Administration _..
4,780.630,074
6,308,142,415
2.134.487,173
6, 983. 233, 600
4. 410. 630, 045
7. 518. 197, 691
7,001,514,365
Unclassified items _
546
Total I...
11.090.685.733
10,016,452,105
2, 270, 014, 900
30,000
143,300
100, 000. 000
18. 000
160,000
5,806,000
1, 674, 000
20,000
696,400
82, 300
16,600
6, 280, 000
2. 500, 000
8,765,309,200
7,389.639,103
9.999,668,568
30, 000
133, 300
9,118,475,501
Anticipated supplemental appropriations not itemized above:
Executive Office of the President:
603
455
610
610
610
454
454
610
551
551
604
503
053
10.000
20,000,000
41,000.000
15,000
50,000
510,000
100,000
20.000
530.600
65.400
16,600
4, 946. 000
2. 2".0. OOO
3,000
100,000
National Advisory Committee for Aeronautics:
4,000,000
Aircraft engine research laboratory
1.000.000
National Arcliives
National Labor Relations Board
165, 100
10,900
Additional appropriations required by proposed extensions of
existing legislation:
Executive Office of the President:
52. 2.30. 000
10. 000. 000
47, 040. 700
10. 2-50. 000
Total, Executive Office of the President and inde-
pendent offices
11,090,585,733
10,016,462,105
2,386,430,500
8,847,539,200
7, 389, 639, 103
10.008.326.468
9, 222, 061, 201
• Excludes contract authorizations shown in table 12.
> See pt. n. Detailed estimates of appropriation and other authorizations, for further detail on appropriations listed above.
a58
THE BUDGET FOR FISCAL YEAR 1948
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
By organization unit and appropriation title — Continued
[For the fiscal yenrs 1946, 1947. and 1948]
Code
No.
APPROPRIATIONS
EXPENDITURES
Organiration unit and appropriation title
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate. 1948
FEDERAL SECURITY AGENCY
American Printing House for the Blind:
302
302
$1)5,000
10, 000
$115,000
10,000
$115,000
10,000
$115,000
10.000
$11,5.000
10.000
$115,000
Permanent specific appropriation: To promote the education
of the blind
10. 000
Total \morican Printing House for the Blind
125, 000
125,000
12,5, 000
125.000
125. 000
125.000
202
202
202
202
202
202
202
202
202
202
202
Bureau of Employees' Compensation:
'1,527,000
1,500,000
$153,000
1. 476. 000
1.522.810
4,327
3.498
20. 780
11. 236. 722
3.564
• 42. 153
1.641.000
1.471.000
Salaries and expenses, military bases (national defense)
Em ploj'ees" compensation f imd
2.000
13.700.000
» 13. 576, 000
11. 100, 000
2. 600. 000
10.750.000
10, 600, 000
6,000
Transferred from:
Traveling expenses, Federal Security Agency
50,500
17,000
7, 800. 000
.5. 296, 310
-11
603, 680
Emergency fund for the President, national defense, allot-
Total Bureau of Employees' Compensation
22, 902, 000
12, 600, 000
2, 763, 000
12.226.000
18,045.847
15,851,680
12, 138, 500
302
302
Columbia Institution for the Deaf:
Columbia Institution for the Deaf
226, 605
221,800
7,500
26,000
259, 500
211,067
274, 685
7,500
269, 300
Total Columbia Institution for the Deaf
226, 606
229, 300
26. 000
269. 600
2)1,067
282,086
259, 300
206
206
206
206
2C6
206
206
051
Food and Drug Administration:
4,129,000
3,800,000
3, 287, 400
114,900
40,000
3. 335. 000
123, 600
40,000
292, 000
409. 753
16, 504
34, (508
3, 026, 331
114,966
40,000
139, 504
144,047
20,440
" 1, .500
3, 628. 000
137. 000
40, 000
306, 000
188,000
20,600
370, 000
40, 000
331, 000
7,416
Salaries, sea-food inspectors
40.000
310,000
Transferred from:
207, 000
Printing and binding. Federal Seciu-ity Agency
29.000
3, 442. 300
3, 790, 500
460, 765
4,500,000
3. 483, 778
4, 319, 600
4. 763. 416
206
206
206
206
Freedmen*B Hospital:
Salaries and ex penses
1. 070. 560
921, 000
609, 400
1, 783, 000
900, 183
28. 151
43,464
208
1,612,912
1,770,410
Transferred from: Traveling expenses, Federal Security
1. 070, 550
921. 000
609, 400
1, 783, 000
972, 006
1, 612, 912
1, 770, 410
302
302
302
302
302
Howard LIniversity:
1. 864. 400
1,869,123
Salaries
925, 500
187. 000
181, 675
941, 700
258,830
456,947
948, 220
172. 541
1,014
1,398,647
295, 353
17,5,000
400, 000
3,800
21, 477
221. 170
' 2, 022. 080
212,000
1,377.920
3,000,000
Total, Howard University . _ _.
1. 294. 075
2. 578. 450
466,947
4, 107, 650
1, 121, 775
2,269.000
5. 096. 400
" Excess of credits, deduct.
• Excludes reappropriations shown in table 11.
' Excludes contract authorization shown in table 12.
SUMMARY AND SUPPORTING TABLES
a59
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Code
No.
APPROPRIATIONS
EXPENDITURES
Organization unit and appropriation title
Actual, 1946
1947
Recom-
mended,
1918
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate. 1948
FEDERAL SECURITY AGENCY— Continued
Olfice of Education:
301
301
301
301
301
301
301
301
302
301
301
151
301
301
301
610
254
552
552
301
301
301
301
$14, 200. 000
30.000
106,000
2, 480, 000
$14,200,000
30.000
105. 000
2. 480. 000
1,157,000
$14,200,000
30.000
105. 000
2.480.000
1,726.700
$13, 005. 037
30, 000
98,953
2, 480. 000
$1.3,600,000
30.000
102,000
2. 480. 000
1,251,620
$14, 200. 000
30. 000
102,000
Further endowment of colleges of agriculture and the me-
2, 480, 000
$151, 620
1, 726, 700
448, 395
39,650
24,665
21,105
420, 723
394. 238
20, 972
24,321
16, 948
408,346
Sprvices for the blind
1,337,000
3.033
1, 337, 000
Transferred from:
Cooperation with the American Republics, Department
136.811
69, 866
56. 498
26
75. 000
1. 593. 671
"4. 115.199
203. 669
410, 802
9
2, ,550, 000
7,019,140
120.000
71.000
1,53.000
120, 000
Emergency fund for the President, national defense
Expenses, disposal agencies, War Assets Administration,
'
213. 100
40. 497
Education and training, defense workers {national defense)..
384,900
22,000
Permanent appropriations:
2,550,000
7, OOO. 000
2, 550, 000
7,000,000
2, 550. 000
7, 000, 000
2, 660, 000
7,000,000
2. 550, 000
7, 000, 000
27,704,438
28, 859, 000
154, 553
28,091,700
24, 479, 107
28,676,620
28,402,197
203
203
203
203
206
206
206
206
206
206
206
206
206
206
206
206
206
251
206
206
206
206
Payments to States, Vocational Rehabilitation Act, as
11.706.400
473. 388
11.747,800
564. 300
2. 996. 000
68.955
19. 710. OIX)
729, 000
10, 763, 784
424. 083
54,443
5,037
14, 561, 600
627, 232
26, 833
71, 393
19, 631. 000
General administrative expenses, Office of Vocational Re-
720. 000
Transferred from:
27.000
84.000
Total, Office of Vociitional Rehabilitation...
12. 178. 788
12.312,100
3.064.965
20. 439. 000
11.247,347
15,287,058
20.462.000
Public Health Service:
11.949.000
5. 291, 000
6.W7.000
11.467.000
1.040,000
16. 628, 000
281.927
16,883,000
11.0,56,344
6. 442. 337
6. 042, 178
11.3.53,393
834, 716
3,146
24,507
134,767
1,924,464
7,870,287
16. 985, 323
104,663
8,114,000
15. 450. 000
7.721,695
16. 890. 659
Control of tuberculosis . . _
7, 994, 000
15, 565. 000
7, 372, 000
114,713
8, 430, 000
20.971,000
7, 655. 000
8, 462, 736
Assistance to States, general. Public Health Service
20, 826, 324
Control of communicable diseases . .
525, 018
7, 484, 000
145.280
2,615,000
10,897,000
22,200
285, 000
2, 240, 000
2, 262, 726
22, 848, 000
Health and sanitation activities, war and defense areas (na-
tional defense)
12,723
Control of malaria and diseases of tropical origin (national
defense)
99,508
2,350,000
20. 354, 900
50, 965, 000
20,250,000
6,108,000
15,000,000
20,184,600
2,032,100
16,659,400
20,141,581
4, 975, 000
277, 448
• 44, 449
67, 175
1, 646, 428
» 10, 000
10, 660
10,000
• 23. 060
1,806.700
1,985.900
248, 000
2, 491, 700
901, 000
2, 201, 688
2.416.600
Federal employee health services.
834. 000
• Excess of credits, deduct.
a60
THE BUDGET FOR FISCAL YEAR 1948
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Code
No.
APPKOPRIATIONS
EXPENDITURES
Organization unit and appropriation title
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1948
Estimate, 1947
Actual
Anticipateri
supplementals
Estimate, 1948
FEDERAL SECURITY AGENCY— Continued
Pnblic Health Serrice— Continued
Operating expenses, National Institute of Health
206
206
206
206
206
206
206
206
206
206
206
206
206
206
206
206
206
152
254
151
206
207
206
610
053
206
154
206
206
206
206
206
206
206
206
206
610
$2, 866, 000
648, 700
$5, 966, 948
1,772,000
$287. 703
98,881
$9, 126. 000
7, 169, 000
2, 660, 000
6.174.000
4, 834, 000
$2, 545, 649
482, 241
$6, 396, 602
1, 627, 227
$9, 248, 000
6,722.000
2, 500, 000
Pay etc., commissioned officers
4, 586, 200
6,318,400
16, 300, 000
4, 149, 646
6,030,975
16,036,178
759, 928
1,991,679
7, Oil, 725
4,911,197
Training for nurses, national defense
59,957,000
1, 338, 000
38,034,796
1, 214, 225
25,489
40, 349
242,311
Salaries and expenses .
1,931,625
228.811
3,916,000
3, 761, 800
Miscellaneous and contingent expenses . . _ .
317,000
259, 043
290, 700
295,223
261, 300
950, 921
932, 089
40, 000
65, 000
38,000
9,300
300,000
308,700
Philippine Islands - . .- -
1,000,000
183,429
39,480
Office of Surgeon General:
Salaries and expenses, vital statistics _ _
82,089
81,411
Printing and binding, vital statistics . .
8,000
Penalty mail costs, vital statistics ,
260, 000
64, 143
42,213
49,461
848,442
276,280
55,069
Permanent appropriation: Operation of commissaries, Divi-
sion of MPTltfil Hygi'^Tl*' (sppflftl nnnnnnt. )
64, 000
68, 000
60,000
741,951
40,000
United Nations Relief and Rehabilitation Administration,
160,000
Transferred from:
Community facilities, defense public works. Federal
Cooperation with the American Republics, Department
of State
Salaries and expenses, Philippine rehabilitation, Depart-
2, 620, 000
1,281,000
238,013
1,500,000
Medical and hospital service, penal institutions, Depart-
ment of Justice --
1, 069, ,527
12l, 559
3,159
550, 434
626, 495
1,306,000
369,030
Salaries and expenses, Immigration and Naturalization
Maritime training fund, War Shipping Administration.
283, 000
1, 584, 440
65,000
20, 000
Traveling oxpen'^es, Federal Security Agency
1, 362, 600
Special and technical investigations, International Joint
ComniissioP TTnjtpH Rtfttes and CariflHa
86,122
237,439
124, 665
1,871,485
1,361,164
146,113
235, 915
13, 927
128,272
37,500
24,928
Emergency health and sanitation activities (national defense).
Salaries and expenses, National Institute of Health
Total, Public Health Service
142, 359, 623
104,152,616
3. 908, 542
167,791,700
118,032,223
119, 495, 480
136, 684, 146
206
206
206
206
206
206
Saint Elizabeths Hospital:
3, 624, 700
681,666
1, 900, 000
3, 729, 358
1, 550, 000
3,246,632
2, 314, 562
1,728,873
90,000
Continuous treatment building
900
799
163
10, 704
Transferred from:
Total, Saint Elizabeths Hospital
6,106,365
3,729,358
1,560,000
3,247,494
2,325,266
1,818,873
===^^^^=
SUMMARY AND SUPPORTING TABLES
a61
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Organization unit and appropriation title
Code
No,
APPEOPRIATIONS
Actual, 1946
1947
Actual
Anticipated
supplemental^
Recom-
mended,
1948
EXPENDITURES
Actual, 1946
Estimate, 1947
Estimate, 1948
FEDERAL SECCKITT AGENCT— Continued
Social Security Administration:
Children's Bureau:
Salaries and expenses
Salaries and expenses, maternal and child welfare, Social
Security Act - -
Grants to States under Social Security Act:
Emergency maternity and infant care (national de-
fense) -
Maternal and child health services ._.
Services for crippled children
Child welfare services
Transferred from Department of Labor;
Contingent expenses
Traveling expenses -
Printing and binding - -
Penalty mail costs
Salaries -.-
Salaries and expenses
Salaries and expenses, child labor standards. ..-
Working fund
Total, Children's Bureau -
Grants to States for old-age assistance, aid to dependent
children, and aid to the blind-
Salaries, Bureau of Public Assistance..
Grants to States for tmemployment compensation adminis-
tration
Reconversion unemployment benefits for seamen
Salaries, Bureau of Employment Security.- _.
Salaries, Bureau of 01d-.\ge and Survivors Insurance ,..
Salaries, consolidated operations
Miscellaneous expenses. Social Security Administration
Transferred from:
Printing and binding. Federal Security Agency
Traveling expenses. Federal Security -\gency
Worljing fund
Worliing fund, special fund
$441, 000, 000
945,000
87, 042, 000
748, 174
20, 756, 825
3, 503, 200
2, 867, 500
Total, Social Security Administration.,
626, 862, 699
Office of the Administrator:
Salaries: OlBco of the -Administrator
Salaries and expenses. Office of Community War Services
Salaries, Division of Personnel Management
Salaries, Division of Service Operations
Salaries, Office of General Counsel.
Miscellaneous expenses _
Traveling expenses
Printing and binding...
Penalty mail costs
Civilian war benefits
Civilian war assistance
Expenses, temporary aid to enemy aliens and other restricted
persons _
Transferred from:
Salaries and expenses. Office for Emergency Manage-
ment
Cooperation with the American Republics, Department
of State
General administration. War Manpower Procurement
and Assignment Services
Salaries and expenses. War Assets Administration,
special account..
199,800
512. 900
112,000
270,700
638,000
69,000
2, 168, 550
891,400
470, 934
$35,816
$425, 000
6. 885, 000
4, £97, 500
2, 617, 600
$510. 400
1.016,600
3, 000, 000
11, 000, 000
7, 500, 000
3, 600, 000
$428, 275
831, 432
16. 664. 000
9, 300. 000
6. 900. 000
3.000,000
27,000
109.000
108,000
6,060
16,000
3.000
2,000
• 2, 580
14. 525, 000
4S4. 000. 000
965. 000
48, 045, 000
121. 968. 000
134,000
6, 459, 000
900,000
3. 448. 162
2. 972. 000
125,000
466. 700
26, 626, 900
625. 000. 000
1, 270. 000
57. 586. 000
994.000
1,154.000
762.000
3. 794. 000
3, 756, 500
$421, 195, 790
919. 242
65. 725, 630
37, 392, 177
605, 966, 000
1, 093, 618
55, 790, 337
733. 683
20.771.010
3. 407. 998
2, 830. 740
697. 241
707, 977
435, 460
6,082
1,014,498
42,449
3, 897, 383
2,890,000
710,000
890.000
38. 136
2.618
655. 856. 162
129, 186, 616
720, 843, 400
607, 330, 863
709, 727, 216
195, 669
30, 000
126. 000
279. 617
615. 765
70.000
2. 555. 100
950. 000
400. 000
158.000
4, 750, 000
23,600
376,000
17, 600
39.000
85. 600
170. 000
343. 600
625. 650
70.000
3. 227. 500
1. 676. 000
692. 000
188. 714
582. 119
112. 675
257. 671
631. 305
87.534
19.917
8.887
333, 667
1,000,000
1, 217, 679
312.614
151.552
144.929
329. 952
778. 392
102.000
41. 600
13.200
374. 841
158. 000
3, 550, 000
100, 662
122, 533
760,289
422,002
12,420
971,000
$504, 473
1,012,589
3, 000, 000
10, 800, 000
7, 400, 000
3,800,000
3,000
27, 250
27,208
2,025
700
226
26, 677, 470
620, 000, 000
1, 260, 000
57. 686, 000
850,000
1, 140. 000
762,000
3, 790, 000
3. 688, 036
884, 878
I, 268, 706
1,901
717.708.991
372.000
7,600
169, 200
342, 700
664,150
108.261
40, 651
15.671
685.000
1, 160. 000
766, 573
677,000
• Excess ot credits, deduct.
a62
THE BUDGET FOR FISCAL YEAR 1948
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Code
No.
APPROPRIATIONS
EXPENDITURES
Organization unit and appropriation title
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
FEDERAL SECURITY AGENCY— Continued
Office of the Adminlslrator— Continued
063
610
301
203
203
203
203
$31,765
1,971,024
43, 999
2,439
1,654
"87
"254
Emergency fund for the President, national defense, allot-
ment.
$342, 500
$46, 237
National Youth Administration:
Expenses of liquidation. Federal Security Agency
Youtii work and student aid. ...
Total.'Office of the Administrator
$6, 394, 284
$10, 130, 141
}165, 600
$8,079,660
6, 373, 539
7, 805, 554
4, 734, 943
610
Miscellaneons:
1,589
4,030
Total '
749,668,216
735, 282, 527
140, 786, 278
969,796,600
7, 000, 000
694,674,066
907, 777, 471
933,864,176
Anticipated supplemental appropriations not itemized above:
Office of Education: Further development of vocational edu-
301
206
206
206
203
201
205
202
610
202
200
200
7, 000, 000
Public Health Service:
Mental health activities ..
500,000
1,000,000
600,000
102,000
1,013,000
213,000
1,000,000
370, 800
400, 000
900,000
400, 000
98, 000
1, 000. 000
175.000
800, 000
270, 000
100, 000
100, 000
100, 000
Social Security Administration:
4,000
Salaries, Bureau of Old- Age and Survivors Insurance
13,000
38, 000
200,000
100, 800
Additional appropriations required by proposed extensions of
existing leuislation:
139,000
250, 000
73, 500, 000
138, 000
Additional appropriations required by proposed new legislation:
Public Health Service: Antibiotics control
242,000
Social Security Administration: Public assistance grants
73, 500, 000
Total, Federal Security Agency ..
749,668.216
736, 282, 627
146,485,078
1,050,685,600
694, 674, 066
911,820,471
1,015,399,976
• Excess of credit, deduct.
* See pt. II, Detailed estimates of appropriations and other authorization, for further detail on appropriations listed above.
SUMMARY AND SUPPORTING TABLES
a63
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Bij organization unit and appropriation title
[For the fiscal years 1946, 1947, and 1948]
Code
No,
APPROPRIATIONS
EXPENDITURES
Organization unit and appropriation title
Actual, 1946
1947
Recom-
mended,
1948
-Actual, 1940
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 194S
FEDERAL WORKS AGENCY
Office of the Administrator:
610
204
610
610
204
204
204
204
610
204
610
254
$307, 181
(')
25,767
$300,000
(')
25,000
$33,817
$380,000
(»)
33,000
20.000
$293. 628
4, 219. 778
20,765
5,360
» 9, 757
5,524
"269
.$331,000
8. 285, 000
43.600
20.000
$381,000
6, 000. 000
31.300
20,000
Payment of tort claims ... .
20,000
Work Projects .Administration:
Expenses of liquidation
Emergency relief. Work Projects Administration.
Working fund, revolving fund
Transferred from: Salaries and expenses, War Assets Ad-
minktrfttinn, spprial fund
356, 000
144, 000
Work relief in Puerto Rico and tbe Virgin Islands
5,126
5,528
7,276
Permanent appropriation: Payments from proceeds of sales.
28,662
21,386
361.610
325,000
53,817
433,000
4,552,959
9, 056, 986
6, 576, 300
610
610
610
610
610
104
610
206
206
304
610
610
610
610
610
610
610
610
610
610
610
610
610
204
254
610
610
610
610
610
610
610
Public Buildings Administration:
1, 637, 090
6, 000. 000
31,647,460
13,997,130
495, 020
1, 959, 000
8,300,000
27,463,000
17,073,285
218,000
2,209.000
10,000,000
31,779.000
23. 580. 000
900,000
1,520,308
4,325,871
31,399.251
14,389,161
3.281
2,158,000
9,920.000
33, 500. 000
18,510,000
450,000
40,000
3,000,000
2,191,000
9,920,000
31,947,000
22,924.000
841 7*'0
Repair, preservation, and equipment, public buildings out-
Salaries and expenses, public buildings and grounds in the
6, 306. 000
1,573,600
Salaries and expenses, public buildings and grounds outside
the District of Columbia
Return of departmental functions to the seat of government. .
Veterans decentralization allowances
57,000
2,600.000
15, 000
3,000,000
2, 750, 000
600,000
(')
' "
1.250.000
2, 750, 000
850,000
MOO. 000
503,808
Tlnt^pitfil r'ent'^r, pi';trir"t nf PnlnTTibift
64,768
14,688
» 171,557
»5.000
1.990.000
1,200,000
» 100. 000
• 15. 813
50,000
5, 575, 000
5,597
4,441
74
157, 933
24,890
2,385
421,471
31,413
687
395
603
4,464,009
1. 463, 765
3.436
11,488
79,128
962
1,100
3,468
3, 600, OOO
Rented buildings, repairs, alterations, maintenance, and oper-
ation..
Acquisition of site and building, Baltimore parcel post sta-
tion, Baltimore, Md.
136, 197
Expenses, disposal agencies. War Assets Administration,
Emergency fund for the President, national defense, allot-
ment
50, 000
2,000
19,450
50,000
35.300
2,000
Emergency safeguarding of public buildings and property
fnational defense)
10,900
Public buildings, construction and rent:
Emergency construction of public buildings:
Act of Aug. 12, 1935
Act of June 22, 1936
National Industrial Recovery, Public Works Administra
Working fund, Public Buildings .Administration
1,110,233
600,000
200,000
175,000
140,000
2,420,000
200 000
Public Buildings, District of Columbia:
Site for and construction of general office buildings in or
War Department buildings
50 flOO
General -Accounting Office Building ..
Federal office buildings Xos, 2 and 3 ..
23,000
Department of Commerce Budding
Social Security Board and Railroad Retirement Board
buildings
3,000
Construction of temporary office buildings
o Excess of credits, deduct.
6 Excludes reappropriatioDS shown in table 11.
« Excludes contract authorizations shown in table 12.
a64
THE BUDGET FOR FISCAL YEAR 1948
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Organization unit and appropriation title
FEDERAL WORKS AGENCY— Continued
Public Buildings Administration — Continued
Construction of public buildings, act of Aug. 25, 1937..
Construction, purchase, remodeling, and designing buildings
outside the District of Columbia, act of June 14, 1946-
Transferred from;
Construction and equipment. Saint Elizabeths Hospital,
Federal Security Agency
Building for storeroom, etc., Saint Elizabeths Hospital,
Federal Security Agency.
Saint Elizabeths Hospital, Federal Security Agency
Materials, testing laboratory and equipment. National
Bureau of Standards _
National Industrial Recovery, Public Works Adminis-
tration, Office of Administrator of Civil Aeronautics. ..
Pay of persormel and maintenance of hospitals, Public
Health Service -..
Emergency health and sanitation activities, Public
Health Service, national defense
Public Works Administration, act of 1938, Civil Aero-
nautics - - - -
■ Salaries and expenses. Veterans' Administration
Total, Public Buildings Administration.
Public Roads Administration:
Federal-aid highway system
Federal-aid secondary or feeder roads _
Flight strips (national defense)
Elimination of grade crossings
Federal-aid postwar highways __ __
Mount Vernon Memorial Highway
Pubhc lands highways
Strategic highway network (national defense; _
Access roads (national defense)
Surveys and plans (national defense)
Inter-American Highway
War and emergency damage, Territory of Hawaii
later-American Highway (Costa Rica)
Emergency funds, dams and bridges
Emergency ftmd for the President, national defense, allotment.
Defense aid, services and expenses, allotment
Public Works Administration, allotment
Highway grade-crossing elimination, etc., emergency relief,
actof Apr. 8, 1935
Highway ftmds, emergency expenditures. National Indus-
trial Recovery Act of Apr. 8, 1935
National Industrial Recovery. Public Works Administration
emergency expenditures, allotment
PajTnent of claims, sec. 10, Defense Highway Act of 1941, as
amended _
Highway funds, emergency expenditures, National Indus-
trial Recovery Act of Jvme 16, 1933
Flood relief, Missouri, Mississippi. Louisiana, and Arkansas
for restoration of roads and bridges...
Working fund:
1946
1947 and 1948
Transferred from: Salaries and expenses, Philippine reha-
bihfation. Department of State -
Working fund. Agriculture, forest roads and trails, forest
highways
Working fund, Interior, National Parks, roads and trails,
emergency construction
Working fund. War, national defense.
Special account: Working fund.
Total, Public Roads Administration.
■■ Excess of credits, deduct.
' Excludes contract authorizations shown in table 12.
Code
No,
APPROPRIATIONS
Actual, 1946
$.W, 301, 700
25. 000, 000
3, 000, 000
6, 000. 000
25, 000, OOU
10, 000, 000
35, 000, 000
3, 000. 000
1, 000. 000
110, 447, 771
1947
Actual
$57, 452. 285
50. 000, 000
20, 000. 000
25, 000, 000
' 150,000,000
10, 515, 637
7, 323, 155
5, 000, 000
8. 000, 000
(0
275. 838, 792
Anticipated
supplementals
$8, 097, 600
Recom-
mended,
1948
EXPENDITURES
Actual, 1946
$1, 263, 796
52. 552
41,855
$73,418,000
10. 288. 854
3, 000. 000
5, 000, 000
' 279. 000, 000
3, 000, 000
(■')
300. 288, 854
35
1.562
45,991
1,836
1,016
2, 768, 364
63. 075, 378
29, 301, 606
5, 203, 830
387, 247
6, 323, 820
4, 618, 858
29,676
8. 346. 767
18,169,340
1,073,738
1,159,055
1, 253, 814
1, 509, 356
43.203
3, 1S9
225. 895
48. 066
1. 436. 175
1, 466, 022
4,270
■2,071,581
119,925
817
•605
' 165, 469
77, 487, 014
Estimate, 1947
$1, 500. 000
6, 300, 000
250. 000
250. 000
70, 000
86, 447, 323
50, 209, 353
13,619.134
581. 689
14. 265, 875
139, 686, 790
64.544
263, 164
10. 296, 120
22,583.212
5.117.089
3. 226. 622
3. 000. 000
318. 933
1, 602, 338
1,855.580
12,958
1, 585, 342
I, 193, 863
64,636
115. 390
6, 141, 181
5, 000, 000
179, 793, 863
Estimate, 194S
$400, 000
5, 000, 000
1, 250, 000
1, 000, 000
5,000
i. 800. 107
32. 288, 8.M
10, 000, 000
22, 000, 000
309, 000, 000
2. 000. 000
6.000,000
2, 749. 901
3, 000. 000
2, 000. 000
5, 000, 000
800,000
5, 170. 000
10, 000, 000
410, 008, 755
SUMMARY AND SUPPORTING TABLES
a65
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Code
No.
APPROPRIATIONS
EXPENDITURES
Organization unit and appropriation title
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
FEDERAL WORKS AGENCY— Continued
Bureau of Conunnnity Facilities:
Community facilities, defense public works
254
254
254
254
301
104
2S4
254
$20, 000, 000
65, 000, 000
1,366,210
$54, 619, 784
13,627,928
810, 018
$12,000,000
33, 900, 000
2, 000, 000
900. 000
4,000,000
40, 000, 000
800, 000
• I, 000, 000
$8,070,000
17, 100. 000
$993, 795
(»)
(')
75, 000, 000
1, 300, 000
$3, 006, 205
560,000
War public worlcs (community facilities) liquidation..
600 000
Maintenance and operation of schools
3, 000, OOO
25, 000, 000
450, 000
• 1, 100, 000
Emergency relief for the Territory of Hawaii
Special account; War public worlis (community facilities)
•729,045
86, 366, 210
77, 293, 796
3, 556, 205
68, 328, 685
92, 600, 000
65, 220, 000
610
277,765
93, 600
Total '
256, 755, 056
410, 909, 872
8,151,417
377, 696, 059
25,000,000
213, 537, 536
467, 898, 172
560, 605, 162
26,000,000
Anticipated supplemental appropriations not Itemized above:
Bureau of Community Facilities: Veterans' educational facili-
ties
104
Total, Federal Worlcs Agency . . - .
256,755,056
410, 909, 872
8, 151, 417
402, 696, 059
213, 537, 536
467,898,172
685, 605, 162
• E jcess of credits, deduct.
6 Excludes reappropriations shown in table 11.
' See pt. II, Detailed estimates of appropriation and other authorizations, for further detail on appropriations listed above.
a66
THE BUDGET FOR FISCAL YEAR 1948
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
By organization unit and appropriation title
[For the fiscal years 1946, 1947, and 1948]
Cod
No.
APPROPRIATIONS
EXPENDITURES
Organization unit and appropriation title
Actual. 1946
1947
Recom-
mended.
1948
Actuiil, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate. 1948
DEPARTMENT OF AGRICULTURE
Office of the SecreUry:
Salaries and expenses
351
351
351
351
104
351
351
352
.$1, 654, oon
3. 238. 740
■Jl. 838. ,i00
3, 186, 000
$210,000
$2.1,50,000
3,686,000
$1. 800. 730
2, 805, 642
48. 908
$2, 107, 560
3,050.000
$2, 227, 660
3, 500, 000
Penalty mail costs
Working capital fund ._ _ _ _
Emergency fund for the President, national defense
109,041
Working fund
« 5. 500
Total, OflSce of the Secretary
4.892,740
5, 024, 500
210,000
5.836,000
4. 649, 780
6, 266, 601
6, 727, 560
Research and Marketing Act of 1946...
19,000,000
18.000,000
Office of the Solicitor:
Salaries and expenses
2, 102. 000
2, 214, 000
265,000
2,525.000
2.217,087
2,065
2,586.000
• 1.475
2, 636, 000
1.475
Working fund . _
Total. Office of the Solicitor.... _
2,102.000
2,214,000
265, 000
2.525.000
2, 219, 152
2. 584. 526
2.637.475
351
351
351
Office of Information:
Salaries and expenses
525. 000
1.000,000
578, 500
1,309,500
70,000
700. 000
1,607,000
796,697
1, 2fiS, 027
• 25, 134
671, 260
1.586,100
22,067
708. 975
1.875,000
10 000
Printing and binding _
Working fund _._
Total, Office of Information _ ._ . .
1, 525. 000
1,888,000
70.000
2, 307, 000
2.a36,590
2,279,427
2. 693. 975
351
351
503
351
Library: Salaries and expenses ...
551. 900
552.000
66,000
660,000
540, 582
645, 969
660.000
Bureau of Agricultural Economics:
4. 157. 000
4, 295, 457
490, 000
4, 869, 000
4, 516. 137
• 10. 518
° 76
4, 863. 600
91, 753
4, 850, 000
Working fund
Total, Bureau of .\gricultural Economics
4. 157. 000
4. 295, 457
490, 000
4, 869, 000
4. 605. 543
4. 945. 353
4. 850, 000
351
151
Office of Foreign Agricultural Relations:
Salaries and expenses
585.000
650.000
78.000
728.000
576. 862
726.000
133. 757
725.000
Transferred from: Cultural relations with China and the
neighboring countries of the Near East and Africa .
Total, Office of Foreign Agricultural Relations
585,000
18.698.960
767.900
650,000
78.000
728.000
576. 862
858. 767
725.000
351
351
151
361
351
Extension Service:
Payment to States. Hawaii. Alaska, and Puerto Rico for
cooperative agricultural extension work
22,698,950
776,900
22. 832, 950
827.200
18, 442, 983
7.53. 546
° 13, 281
4, 704, 205
651
22, 660. 000
829. .300
5.234
4. 704, 710
22. 770. 000
822.000
Salaries and expenses, administration and coordination of
46,000
Working fund.. ... .
Permanent appropriation: Cooperative agricultural extension
work
4. 704, 710
4, 704, 710
4, 704, 710
Working fund
Total. Extension Service
24, 161, 560
28, 180, 560
46,000
28,364,860
23. 888. 104
28, 199, 244
28. 296. 710
.351
051
351
351
053
Agricultural Research Administration:
Office of Administrator:
.Salaries and expenses
326,200
480,500
43.000
481, 500
219. 254
' 27. 297
55. 825
1. 198, 996
515. 000
75
470.000
Working fund.
Beltsville Research Center
Special research fund
1, 208, 000
1, 193, 000
110.000
1.303,000
349, 000
1.290,000
1,290,000
340,000
Research on strategic and critical materials
° Excess of credits, deduct.
SUMMARY AND SUPPORTING TABLES
a3
the amouQt of checks issued, but the total figure for each
expenditure table is adjusted to show the amount of
checks paid b}^ the Treasurer of the United States, less
repayments credited to appropriation accomits. Expendi-
tures of some trust accomits are shown on a checks-paid
basis, and therefore need no adjustment.
Expenditures of general and special accounts, net ex-
penditures from checking accounts of Government corpo-
rations and credit agencies with the Treasiu-er of the
United States, and trust account expenditures are sum-
marized in part I. The treatment of postal expenditures
has been explained above.
Appropriations and Other Authorizations
Appropriations. — Appropriations authorize the em-
ployment of persoimel, the purchase of supplies and
equipment, the awarding of contracts, and the with-
drawal of funds from the Treasury for these and other
specified pm-poses. They are of two general types, an-
nual and permanent. An annual appropriation is one
which is made by current action of Congress, usually once
a year. A permanent appropriation is automatically
renewed each year, pursuant to prior legislative enact-
ment, without new action by Congress.
Appropriations may be either definite or indefinite in
amount. A definite appropriation is one the amount of
which is stated in the appropriation act as a specific sum
of money. An indefinite appropriation is one the amount
of which is not stated in the appropriation act as a specific
sum of money, but is determinable at some future date;
e. g., an appropriation based on certain financial require-
ments such as the interest on the public debt. Most
special, accomit and trust account appropriations are in
the permanent-indefinite category. Indefinite appro-
priations for fiscal year 1947 are estimated, since the
amounts involved cannot be definitely determined until
after the close of the fiscal year on June 30, 1947.
Appropriations may be available for obhgation for a
definite or indefinite period of time. Most appropriations
are only available for obligation during a single fiscal year,
but some appropriations are available for obligation for a
longer period of years. Appropriations for construction
are generally available for incurring obligations for an
indefinite period of time untU the project covered by the
appropriation is completed or terminated.
Appropriations from postal accounts are summarized
in table 6 which is supported by detailed estimates in part
II of the Budget.
There is generally a difference — sometimes a great
difference — between the amounts of appropriations and
expenditm-es of general and special accounts for any one
fiscal year, due to the time lag between the enactment of
an appropriation, the incurring of obligations thereunder,
and the subsequent expenditures. Appropriations for a
given year are based upon the estimated amount of obli-
gations to be incurred in that year, some of which wUl be
liquidated during subsequent years, whereas expenditures
indicate the amount of cash actually disbursed during the
fiscal period. Some of the 1948 expenditm'es, for e.xample,
wiU be used to pay off obligations incurred in 1948, but
other 1948 expenditures will liquidate obligations carried
forward from fiscal years 1946 and 1947 or even earlier
years, particularly when contract authorizations have been
employed for long-range procurement or construction
programs. On the other hand, some of the obligations
incurred in fiscal year 1948 will not result in cash expendi-
tures untU fiscal year 1949 or 1950 or some succeeding year.
Reappropriafions. — Reappropriations of unobligated bal-
ances of appropriations continue the availability of unused
720000 — 47- VII
balances of appropriations which would otherwise expire.
Prior to the war, reappropriations were relatively small in
amount. During the war, large reappropriations were
enacted principally for the War Department and the
defense aid (lend-lease) program. Further use of reap-
pi-opriations is forbidden by the Legislative Reorgani-
zation Act of 1946, except for public works on which
work has commenced. Information regarding reappro-
priations is shown in table 1 1 .
Contract authorizations. — A contract authorization is a
statutory authorization by Congress — generally in an
appropriation act — empowering the designated agency to
enter into contracts and incur obligations for a stated
purpose prior to enactment of an appropriation. A con-
tract authorization, however, does not authorize the pay-
ment of the bills arising from the obligations incurred.
In order to pay these bills, an appropriation to liquidate
the contract authorizations must first be enacted by
Congress. Such appropriations to liquidate contract
authorizations are included under general and special
account appropriations.
Contract authorizations for the naval expansion pro-
gi-am are based on tonnage and are indefinite in amount.
The financial significance of the indefinite contract author-
izations included in this section must therefore be esti-
mated. As the progi-am progresses and imit costs change,
the estimates are revised accordingly.
The use of contract authorizations is expanded in the
1948 Budget because of the requirements of the Legisla-
tive Reorganization Act of 1946. The appropriations in
the Budget are mainly to cover obligations to be paid
during fiscal year 1948. The areas which lend themselves
most readily to the use of contract authorizations are
long-range procurement programs, activities requiring ad-
vance planning, and activities requiring years to complete.
Thus contract authorizations become another control in
these activities. They permit long-range planning and
procurement, and the annual appropriations thereunder
permit annual review by the President and Congress and
some flexibility in the timing of work to be done.
Limitations on Government corporation expenses. — Con-
gress has placed limitations upon the amount which cer-
tain Government corporations may use from their own
funds for administrative expenses and for advances to
Farmers' Home Administration and Rural Electrification
Administration. Such hmitations are summarized in
table 6 and itemized in table 15.
Authorizations treated as public debt transactions. — Con-
gress has authorized the Treasury to provide the new funds
for the International Monetary Fund, the International
Bank for Reconstruction and Development, and the
Export-Import Bank by the issuance of Government secur-
ities. Such authorizations appear Ln table 6. The por-
tion of the United States subscription to the International
Monetary Fund financed from the Exchange Stabilization
Fimd estabhshed under the Gold Reserve Act of 1934 is
excluded from the table, but the proposed line of credit
to be extended to the United Kingdom is included.
Rescissions of appropriations and contract authoriza-
tions.— Congi-ess has directed the President through the
Bureau of the Budget to maintain a continuous study of
appropriations and contract authorizations made for
national defense and war purposes and to recommend the
rescission of such funds no longer required for the purposes
for which they were granted. No rescissions have been
recommended as yet for 1947. Such recommendations
wiU be transmitted to Congress in January as requested
by Congress.
a4
THE BUDGET FOR FISCAL YEAR 1948
Table 1
SUMMARY OF BUDGET RECEIPTS AND EXPENDITURES
BY FUNCTION
Based on existing and proposed legislation
[For the fiscal years 1946, 1947, and 1948]
Description
Actual, 1946
Estimate, 1947
Estimate, 1948
BUDGET RECEIPTS (see table 7 for detail):
General and special accounts;
Direct taxes on individuals
$19,008,026,332
12, 906, 687, 9.38
6, 695, 859, 906
1, 713, 671, 630
435, 475, 072
3,479,869,559
$18,637,000,000
9,226,980,000
1 7, 283, 020, 000
1, 955, 300, 000
496, 700, 000
3,986,626,787
$19,120,000,000
8, 269, 990, OOO
'6,118,010,000
2, 693, 700, 000
617,300,000
2,619,866,388
378, 699, 557
Employment taxes . .
IVIiscellaneous receipts;
Proposed legislation
Tntn! receipts, penprfll and sppcinl qcrniints
44, 238, 590, 337
1, 200, 791, 529
41, 684, 626, 787
1, 354, 700, 000
39, 717, 466, 945
1, 987, 100, 000
Deduct net appropriation to Federal old-age and survivors insurance trust fund
43, 037, 798, 808
40,229,926,787
37, 730, 365, 946
BUDGET EXPENDITURES (see table 8 for detail) :
General and special accounts:
National defense
45, 065, 933, 859
4, 414, 433, 474
1, 830, 726, 4.58
1,112,697.826
1.57,799,827
87, 939, 522
1,034.783,240
276. 313, 6.59
866.437,611
215, 566, 939
1U4, 436, 080
988.925.286
4, 747, 492, 077
3,119,396,685
15, 149, 467, 635
7, 601, 388, 963
.5, 637, 691, 909
1, 569, 846, 599
526,566,578
71, 493, 844
1,582,473,122
727, 275, 809
935, 588, 293
175, 886, 084
124, 004, 618
1, 482, 779, 087
4, 950, 000, 000
2, 154, 647, 147
10, 000, 000
11.587,114,769
7, 342, 771, 836
2, 820, 129, 298
I 654 114 593
Social welfare, health, and security
225, 400, 508
88, 069, 598
1,602,949,216
1,098,921,243
1,532,911,801
112 326 889
Agriculture and agricultural resources
Finance, commerce, and industry^ ^ _ ., .
Oeneral government ._ . i _
1.426,534.322
Refunds of receipts
2, 064, 803, 500
25, 000, 000
Reserve for contingencies
Adjustment to daily Treasury statement basis
+996, 745, 649
Total expenditures, general and special accounts
65, 018, 627, 991
42, 698, 099, 688
36, 698, 565, 167
Checking accounts of wholly owned Gorernment corporations and credit agencies with
U.S. Treasurer (net) : (see table 13 for detail):
National defense .
» 53, 441, 000
" 367, 282, 839
8,766
" .337, 452, 935
« 283, 287, 569
" 18, 445, 891
<• 42, 816, 000
• 185, 354, 000
» 16,588,116
• 423, 672, 000
766, 232, 000
« 330, 927, 000
690, 223, 000
International affairs and finance
Social welfai'e, health, and security . . _ _ _
Housing and community facilities : __. _.
18, 492, 000
» 466, 629, 000
1, 000, 000
• 30, 656, 000
' 93, 260, 000
62,140,000
313, 654, 000
Agriculture and agricultural resources..-
• 222 215 000
Transportation and communication ._.
Finance, commerce, and industry
313, 696 000
Oeneral government
65 621 0(HI
Net expenditures, wholly owned Government corporations and credit agencies 2
» 1,304,658,674
» 175, 162, 000
829, 362, 000
Total Budget expenditures
63,713,969,417
42, 522, 947, 588
37, 627, 917, 167
Excess of Budget receipts over expenditures
202,448,778
Excess of Budget expenditures over leceipls
20,676,170,609
2,293,020,801
" Excess of credits, deduct.
' Assumes that the reduction in tax rates which becomes effective 6 months after the termination of hostilities will taltc place on July 1, 1947.
3 Sales and redemptions of obligations of Government corporations and credit agencies are shown under trust accounts
SUMMARY AND SUPPORTING TABLES
a5
Table 2
SUMMARY OF GENERAL AND SPECIAL ACCOUNT APPROPRIATIONS AND OTHER AUTHORIZATIONS
BY FUNCTION
Based on existing and proposed legislation
[For the fiscal years 1946, 1947, and 1948]
Actual, 1946
1947
Recommended,
1948
Description
Actual
Anticipated
supplementals
GENERAL AND SPECIAL ACCOUNTS
Appropriations (see table 8 for detail):
$48, 182, 838, 472
4, 781, 330, 521
1,899,255,241
1,168,458,527
,544, 940, 839
127,691,584
723, 513, 136
41.3,236,054
582, 835, 706
241,598,964
113,375,517
1,243.996,444
4, 747, 492. 077
3,116,800,710
$13, 538, 696, 340
6, 383, 980, 415
607, 700, 193
I, 122, 046, 851
162,994,113
63, 254, 329
659, 787, 138
516, 680, 442
1,023,381,527
159,409,745
118,975.108
1. 288. 839. 919
4. 950. 000, 000
2,138,807,000
$558, 694, 500
2, 134, 488, 473
679, 146, 135
156, 954, 633
1,650
2, 798. 132
14, 367, 300
9,073,115
24, 522, 653
10, 969, 987
3, 639, 200
376, .324, 915
$9,492,918,900
Veterans' services and benefits -
7,009,089,900
1.169,271,370
Social welfare health, and security -. .. .-
1,876,585.800
179. 442, 203
85, 248, 095
823, 610, 818
Natural resources not primarily agricultural
778,9.57,017
1, 196, 248, 604
116,056,800
117,823,700
1,340, 781.. 397
5, 000, 000, OflO
2, 064, 803, 600
10, 000, 000
25, 000, 000
Total appropriations
67,887,363,792
32, 734, 553, 120
3,980,580,593
31, 275, 838, 104
Deduct appropriations to liquidate contract authorizations (see table 12 for detail):
4, 276, 485, 381
113, 844, 713
250, 000, 000
280, 229, 079
37, 000, 000
304, 737, 080
4,389,330,094
630,229,079
341,737,080
63, 498, 033, 698
32, 204, 324, 041
3,980,580,593
30,934,101,024
-1,715,103,983
16,611,000
-1,352,058,297
951, 250, 000
640, 800, 000
1,001,612,755
-1,698,492,983
-400,808,297
1,542,412,755
31,542,354,297
74, 926, 292
192, 501, 848
151,018,546
15, 667, 323
31, 617, 280, 589
343,520,393
15, 567, 323
Authorizations treated as public debt transactions:
1 950, 000, 000
3,175,000,000
999, 000, 000
' 3, 750, 000, 000
8,874,000,000
921,456,661
80, 849, 460
830,380,311
210, 100, .309
1,002,306,021
1,040,480,020
102,290,821,304
33,149,342,158
3,980,580,693
33,632,661,722
1 Excludes $1,800,000,000 to be paid from Exchange Stabilization Fund.
" Excludes $650,000,000 credit to the United Kingdom which provides for deferred payments to the United States Government for lend-lease and surplus property and involves
no expenditure.
a6
THE BUDGET FOR FISCAL YEAR 1948
Table 3
SUMMARY OF BUDGET RECEIPTS AND EXPENDITURES
BY ORGANIZATION UNIT
Based on existing and proposed legislation
IFor the fiscal years 1946, 19-17, and 1948]
Description
Actual, 1946
Estimate, 1947
Estimate, 1948
BUDGET RECEIPTS
General and special accounts (see table 7 for detail):
Direct taxes on individuals
Direct taxes on corporations
Excise taxes
Employment taxes..
Customs..
Miscellaneous receipts:
Existing legislation
Proposed legislation
Total receipts _
Deduct net appropriation to Federal old-age and survivors insurance trust fund.
Net budget receipts..
BUDGET EXPENDITURES
General and special accounts (see table 10 for detail) :
Legislative branch
The Judiciary
Executive Office of the President and independent offices:
Executive Office of the President
Funds appropriated to the President...
Independent offices
Federal Security Agency
Federal Works Agency..
Department of Agriculture
Department of Commerce _..
Department of the Interior
Department of Justice
Department of Labor..
Navy Department
Post Office Department (general fund) ,
Department of State
Treasury Department.
War Department _.
District of Columbia (Federal contribution)
Government corporations and credit agencies...
Reserve for contingencies ,
Total
Adjustment to the daily Treasury statement basis.
Total expenditiu-es, general and special accounts.
Checking accounts of wholly owned Government corporations and credit agencies with U. S.
Treasurer, net ^ (see table 14 for detail):
Independent offices:
Export-Import Bank...
Tennessee Valley Authority.
War Assets Corporation
Federal Loan Agency: Reconstruction Finance Corporation
Federal Works Agency: Work Projects Administration, Reconstruction Finance Corpora-
tion funds...
National Housing Agency _ _
Department of Agriculture:
Commodity Credit Corporation
Federal Farm Mortgage Corporation
Federal Crop Insurance Corporation
Federal Surplus Commodities Corporation..
Rural Electrification Administration _
Farmers' Home Administration
Department of the Interior: The Virgin Islands Company
Net expenditures. Government corporations and credit agencies*
Total budget expenditures-
Excess of budget receipts over expenditures-.
Excess of budget expenditures over receipts-.
$19, 008, 026, 332
12, 905, 687, 938
6. 696, 859, 906
1, 713, 671, 630
435, 475, 072
3. 479, 869, 569
44, 238, 590. 337
1, 200, 791, 529
43, 037, 798, 8
21,713,287
14, 727, 704
446,
5,
6,938,
694,
213,
2, 624,
132,
211.
105,
130.
14, 502.
169,
169,
9,631,
27, 315,
363, 297
237,851
037, 955
674, 066
537,536
341,318
774, 574
065, 652
687, 535
175. 835
914, 895
117,610
579,600
007, 166
092. 198
000,000
944,263
64.021.882,342
-f 996, 745, 649
65, 018, 627, 991
' 105, 694, 839
« 16, 145, 891
18, 740
286. 248, 345
8,766
•286,711,935
' 1, 044, 034. 879
» 96. 957, 848
" 15,353.646
122, 267
» 6. 597, 507
" 19, 764, 709
204. 562
' 1.304,658.574
63, 713, 969, 417
20. 676, 170, 609
$18, 637, 000, 000
9, 226, 980, 000
' 7. 283. 020, 000
1,955,300.000
495, 700. 000
3, 986, 626, 787
41, 584. 626, 787
1.354.700.000
40, 229. 926, 787
42, 635, 149
18, 132, 034
664, 921, 076
9,353,
911,
467,
1,434,
183,
314,
114,
115,
5,780,
280,
519,
11,301,
9, 457,
8,
1,728,
10,
404,392
820, 471
898, 172
780, 651
869, 759
254,788
604,348
709, 120
000,000
527, 643
077, 876
777, 737
915, 407
000,000
771,065
000,000
42, 698, 099, 588
42, 698, (
700, 000, 000
3,000,000
161,348,000
• 249, 200, 000
"790,000,000
- 10, 500, 000
7, 600, 000
2, 700, 000
■ 176. 152. 000
42, 622, 947, £
$19, 120. 000, 000
8, 269. 990, 000
> 6,118,010,000
2, 693, 700, 000
517,300,000
2, 619, 866. 388
378, 599, 567
39.717,465,946
1.987,100,000
37, 730, 365, 945
51,809,002
18,971,700
505, 623, 510
8, 716,
1,016,
585,
1,018,
260,
363,
117,
106,
4, 510,
356,
611,
9, 141,
8,254.
8,
1,030,
25,
437,691
399, 976
605, 162
422, 739
814. 602
406, 098
283,863
242, 917
670, 000
086,250
972, 542
861, 717
668,654
000,000
299,744
000,000
36, 698, 665, 167
36, 698, 565, 167
730, 000, 000
1, 900, 000
780. 935, 000
• 177, 983, 000
• 494,000,000
" 3, 000, 000
• 8, 600, 000
829, 362, 000
37,527,917,167
202, 448, 778
2, 293, 020, 801
• Excess of credits, deduct.
1 Assumes that the reduction in tax rates which becomes effective 6 months after the termination of hostilities will take place on July 1
2 Sales and redemptions of obligations of Oovemment corporations and credit agencies are shown under trust accoimts.
SUMMARY AND SUPPORTING TABLES
a7
Table 4
SUMMARY OF TRUST ACCOUNT RECEIPTS AND EXPENDITURES
[For the fiscal years 1946, 1M7, and 1948]
Description
TRUST ACCOUNT RECEIPTS (see table 16 for detail):
Unemployment tmst fund:
Deposits by States -
Deposits by Railroad Retirement Board and other receipts..
Transfers from general and special accounts
Federal old-age and survivors insurance trust fund:
Xet appropriation from eenerai account receipts.
Interest on investments _
Veterans* life insurance funds:
Premiums and other receipts
Transfers from general and special accounts
Federal employees* retirement funds:
Deductions from employees* salaries and other receipts
Transfers from general and special accounts
Railroad retirement account:
Interest on investments ...
Transfers from general and special accounts
Other trust accounts:
Transfers from general and special accounts
Miscellaneous trust receipts
.\ctual, 1946
Total receipts, trust accounts..
TRUST ACCOUNT EXPENDITURES (see table 17 for detail):
Unemployment trust fund: Withdrawals by States and other expenditures
Federal old-age and survivors insurance trust fund: Benefit payments
Veterans' life insurance funds: Insurance losses and refunds..
Federal employees* retirement funds: .^.nnuities and refunds
Railroad retirement account: Benefit payments
Other trust accounts: Miscellaneous tnist expenditures...
Special deposit accounts:
Government corporations (partially owned)
Other special deposit accounts
Sales and redemptions of obligations of Government corporations and credit agencies in
the market (net)
Total expenditures, trust accounts
Net accumulations in trust accounts.
TRUST ACCOUNT INVESTMENTS IN UNITED STATES SECURITIES (see table
17 for detail):
Unemployment trust fund
Federal old-age and survivors insurance trust fund
Veterans* life insurance funds
Federal employees* retirement funds
Railroad retirement account
Other trust accounts
Total investments, trust accotmts..
Total expenditures and investments, trust accounts
Excess of trust account expenditures and investments over receipts.
$1, 009. 908, 856
260, 252. 272
9, 617, 970
1, 200, 791, 529
147, 765, 515
1, 072, 654, 319
1, 381, 405, 975
367, 126, 331
247,316,800
19, 8S1, 329
291,913,000
6,000,000
1,660,320,455
Estimate, 1947
7,674,854,351
1,145,916,262
320,510,092
329, 933, 564
266. 507, 631
151,958,994
1,574,300,507
76, 690, 393
671, 062, 987
94, 912, 072
4, 530, 692, 472
3, 144, 161, 879
101,826,600
1,002.453,200
2, 099, 887, 289
309, 082, 000
156,500,000
"2,000,000
3, 667, 749, 089
8,198,441,561
$977, 000, 000
275, 500. 000
9, 214. 985
1. 354. 700. OCO
163, 100. 000
629,691,000
973, 663, 267
322, 607. 496
222, 545. 000
24,000,000
501, 956, COO
9,000,000
567,982,971
6, 050, 760, 719
836,946,000
436,000,000
286,316,000
244. 416, 208
198,000,000
701,505,279
128, 000, 000
280.000,000
• 124. 400, 600
2. 985, 781, 887
3, 064, 978, 832
440, 391, 890
1,080.269,904
1.316,938,267
317. 461. 699
327,000,000
-10,000,000
3,472,061,760
6,457,843,647
523,587,210
407, 082, 928
Estimate, 1948
$1. 124. 000. 000
280. 300. 000
9. 373, 778
1. 987, 100. 000
190, 300, 000
639, 520, 000
53, 302. 000
289,891,351
246,445,000
37, 000, 000
481, 219, 000
8. 775, 000
240. 072, 162
5,687,298,291
749,000,000
543,000,000
358,950,088
167,610,349
270, 000, 000
410, 812, 601
247, 000, 000
250. 000, 000
■215,900,000
2,780.473,1
2, 806, 825, 263
664, 673, 778
1,604.181,000
333,871,912
368, 726, 002
250. 000, 000
-700,000
3, 220, 752, 692
6,001,225,730
413,927,439
- Excess of redemptions, deduct.
a8
THE BUDGET FOR FISCAL YEAR 1948
Table 5
EFFECT OF FINANCIAL OPERATIONS ON THE PUBLIC DEBT
Based on existing and proposed legislation
[For the fiscal years 1946, 1947, and 1948]
Description
Actual, 1946
Estimate, 1947
Estimate, 1948
PUBLIC DEBT AT BEGINNING OF YEAR -
$258,682,187,410
$269,422,099,173
$260, 400, 000, 000
CHANGE IN PUBLIC DEBT DURING THE YEAR:
43,037.798,808
40,229,926,787
'37,730,365,946
Budget expenditures:
General and special accounts - -
65,018,627,991
"1,304,658,574
42,698,099,588
•176,152,000
36, 698, 566, 167
Ciiecking accounts of wholly ovraei Government corporations and credit agencies
with U. S. Treasurer (net)
829, 362, 000
63,713,969,417
42, 522, 947, 688
37, 627, 917, 167
20, 676, 170, 609
2,293,020,801
202, 448, 778
7,674,854,351
4, 530, 692, 472
6,050,760,719
2,985,781,887
6, 587, 298, 291
2, 780, 473, 038
3,144,161,879
3,667,749,089
3.064,978,832
3,472,061,760
2, 806, 825, 253
3, 220, 762, 692
623, 587, 210
407, 082, 928
413, 927, 439
24, 697, 729, 351
14,237,883,295
14, 237, 883, 296
2,515,680,393
2, 515, 680, 393
2, 104, 201, 732
-10,469,846,056
-11,722,202,902
-411,478,661
Total change in public debt during the year _
10,739.911,763
-9,022,099,173
-200, 000, 000
269,422,099,173
260, 400, 000, 000
260, 200, 000, 000
• Excess of credits, deduct.
SUMMARY AND SUPPORTING TABLES
a9
Table 6
SUMMARY OF APPROPRIATIONS AND OTHER AUTHORIZATIONS
BY TYPES OF ACCOUNTS AND ORGANIZATION UNIT
Based on existing and proposed legislation
[For the fiscal years 1946, 1947, and 1948)
Description
GENERAL AND SPECIAL ACCOUNTS
Appropriations (see table 10 for detail) ;
Legislative branch _ _
The Judiciary
Esecutive Office of the President and independent ofiSces:
Executive Office of the President:
Office for Emergency Management _.
Other --
Funds appropriated to the President
Independent offices:
Atomic Energy Commission
Civil Service Commission
General Accounting Office _
National Advisory Committee for Aeronautics
Railroad Retirement Board
Selective Service System _
T'nited States Maritime Commission
Veterans' Administration..
Other independent offices..
Federal Security Agency
Federal Works Agency _ _
Department of Agriculture.
Department of Commerce
Department of the Interior
Department of Justice...
Department of Labor..
Navy Department--
Post Office Department (general fund)
Department of State
Treasury Department:
Administration and operation..
Interest
War Department:
Military activities
Civil functions... -
Panama Canal ,_ _
District of Columbia (Federal contribution)
Reserve for contingencies
Wholly owned Government corporations and credit agencies
Total appropriations..
Deduct appropriations to liquidate contract authorizations (see table 12 for detail):
Federal Security Agency.. -
Federal Works Agency
Department of Agriculture --. .-- —
Department of Commerce -
Department of the Interior — - —
Navy Department --
State Department- ._ — .
Total appropriations to liquidate contract authorizations
Total appropriations, excluding appropriations to liquidate contract authorizations..
New contract authorizations (see table 12 for detail):
Legislative branch
Executive Office of the President and independent offices..
Federal Security Agency ..-
Federal Works .\gency
Department of Commerce
Department of the Interior
Navy Department
War Department .--
Total new contract authorizations.
Actual, 1946
$55, 769, 572
15, 855, 950
651, 695, 061
5, 326, 885
:, 448, 386, 009
265,991,882
41,963,8,15
26,014,519
307, 622, 916
52, 000, 364
437, 683. 059
1, 780, 630, 074
73,371,109
749, 668, 216
256, 755, 056
768,412,064
108, 469, 307
248, 817, 056
106, 660, 173
82, 288, 685
I, 010, 930, 601
160, 576, 217
102,344,618
1, 029, 138, 462
1,747,492,077
,503,952,945
357, 036, 102
10,141,341
6,000,000
476,479,617
67,887,363,792
108, 000, 000
2,000,000
4, 275, 485, 381
3, 844, 713
4, 389, 330, 094
63, 498, 033, 698
861,000
750,000
15. 000, 000
-1,715.103.983
-1,698,492,983
Actual
$55, 300, 643
16, 072, 606
556, 025. 000
4.791.643
2, 451, 708, 000
235, 388, 500
40,300,000
29, 673. 00(1
315, 295. 000
27, 7.50, 000
6,308,142,415
47, 378. 547
735, 282, 527
410, 909, 872
723, 844, 892
194, 281, 720
272. 952. 509
99. 752. 250
140.481,443
4,148.813,440
295, 150, 543
178,537,406
2,683,756,909
4, 950, 000, 000
7, 267, 042, 4C0
312,878,250
20,571,500
8,000,000
204, 469, 105
32,734,553,120
270, 438, 792
5, 250, 000
250,000,000
4, 510. 287
530. 229, 079
32, 204, 324, 041
441, 250, 000
510, 000, 000
-1, 352, 068, 297
-400, 808, 297
Anticipated sup-
piemen tals
$6, 683. 591
1,916.419
131,034,505
448. 250
102, 500, 000
1, 797, 815
8,721.000
2,609,000
,134,487,173
4, 832, 757
145, 485. 078
8,151,417
20, 644. 800
10.124.319
6. 909. 047
11. 578, 700
2,344,200
379,159,063
45, 338, 469
856,281,000
87,601,000
1,483,000
10,000,000
450,000
3, 980, 580, 593
3, 980, 580, 593
Recommended,
1948
$68, 489, 429
19,194.900
379, 730, 000
6, 2M. 7.50
30. 000. 000
250,000.000
260. 061. 000
36.617.000
36, 360, 000
703,423,000
5,
6.983.
155.
1.0.50,
402,
947,
264,
313,
111,
106,
3, .541,
352,
356,
920,000
233.500
959, 9.50
685. 60O
696. 059
741.318
464. .500
744.220
470.000
178. 700
546.300
679. 250
162. 787
2, 687, 822, 293
5, 000, 000, 000
5,942. 791,. 500
1.076.691.100
25, 024, .500
8.000.000
25,000,000
227,916,448
31.275,838,104
2,022,080
292, 000, 000
600.000
2.000.000
37. 000. 000
8,116.000
341, 737, 080
30,934,101,024
471,693,000
4, 109, 7.55
502. 875. 000
1. 935. 000
21, 000, 000
260, 800. 000
280, 000. 000
1, 542, 412, 755
AlO
THE BUDGET FOR FISCAL YEAR 1948
Table 6 — Continued
SUMMARY OF APPROPRIATIONS AND OTHER AUTHORIZATIONS— Continued
BY TYPES OF ACCOUNTS AND ORGANIZATION UNIT— Continued
Actual, 1946
1947
Description
Actual
Anticipated sup-
plementals
1948
GENERAL AND SPECIAL ACCOUNTS — Continued
Reappropiiations (see table 11 for detail):
Executive Office of ttie President and independent offices:
Knnds approjiriatpd tn the Prpsident,
$67, 524, 175
42, 349
31, 476, 964, 132
72, 749, 933
$10, 600, 000
40, 374
182, 000, 000
1.50.980.019
Other -
Total reappropriationB _. . .
31,617,280,589
343, 620, 393
15,667.323
Authorizations treated as public debt transactions:
1 950, 000, 000
3, 175, 000, 000
999, 000, 000
a 3, 750, 000. 000
Subscriptions to the International Bank for Reconstruction and Development-
Subscriptions to the Export-Import Banli of Washington.- -
8,874,000,000
Cancellations of notes payable to the United States Tieaaury:
Commodity Credit Corporation, restoration of capital impairment
921,456.561
80,849,460
830,380,311
Reconstruction Finance Corporation, a reimbursement for materials transferred to military
stockpile..- -
210, 100, 309
Total cancellations of notes payable to the United States Treasury.. .. .
1,002,306,021
1,040 480 620
102, 290, 821, 304
33, 149, 342, 158
$3,980,680,693
33. 632. 561, 722
POSTAL ACCOUNTS
Appropriations (see pp. 727 to 747 for detail):
Post Office Department, Washington __
$6, 674, 360
1, 385, 066, 781
$7, 013, 729
1.272,666,340
$802, 638
234, 596, 783
$7,960 100
Postal service, field operations
I, 537, 129, 150
1, 391, 741, 141
1,279,680,069
235,398,321
1, 645, 089, 250
WHOLLY OWNED GOVERNMENT CORPORATIONS AND CREDIT AGENCIES
Limitations on administrative eipenses (see table 16 for detail):
Independent offices .-- _
$13, 248, 112
42,831,100
24, 823, 327
16, 107, 500
$1,282,600
34, 653, 000
45,405,400
15,951,000
644,200
20,000
3,768,826
1, 120, 900
10,000
$281,000
6,826,000
I, 925, 670
935,000
86, 138
$2 064 200
49, 672, 000
National Housing Agency - -
46 122 300
15, 492, 000
438,200
Department of Commerce --
Department of the Interior
20 000
Department of Justice
3,663,200
410,974
123, 600
4, 613, 000
Department of State -
1,212,660
War Department --
Total limitations on administrative eipenses, Government corporations and credit agencies..
99, 673, 239
102,766,826
10, 687, 282
119,634.250
TRUST ACCOUNTS
Appropriations (see table 17 for detaU) :
Unemplovment trust fund
$1,280,616,490
!, 348, 556, 196
2, 462, 833, 656
614, 836, 277
311. 794, 328
1,329,941,621
$1,261,714,986
1,617,800,000
1,603,264,267
646, 052, 496
525,956,000
607, 361, 738
$1,413,673,778
Federal old-age and survivors insurance trust fimd . .
2, 177, 400, 000
Veterans' life insurance fund--
692, 822, 000
Federal employees' retirement funds ..
536, 336, 351
Railroad retirement account
618, 219, 000
Other trust accounts ,-
247, 063, 407
Total appropriations, trust accounts
7, 338, 578, .167
6.061,139,486
6. 585, 614, 636
STATUTORY PUBUC DEBT RETIREMENT
Appropriations:
Cumulative sinking fund
$687,605,466
$687,560,000
8,000,000
6,000
289,000
$587, 660. 000
Redemptions of bonds from repayments of principal of loans to States and municipalities
5.000.000
Retirements from gifts, forfeitures, and other miscellaneous receipts
4,000
305, 797
S. 000
Obligations retired from Federal intermediate credit bank franchise-tax receipts
226, 000
Total appropriations, statutory public debt retirement .
587, 915. 263
695,864.000
592. 790, 000
■ Excludes $1,800,000,000 to be paid from "Exchange stabUization fund."
» Excludes $650,000,000 credit to the United Kingdom which provides for deferred payments to the United States Government for lend-lease and surplus property, and involves no
expenditure.
SUMMARY AND SUPPORTING TABLES
All
Table 7
RECEIPTS OF GENERAL AND SPECIAL ACCOUNTS'
(For the fiscal years 1946, 1947, and 1948]
Source
Actual, 1946
Estimate, 1947
Estimate, 1948
Direct taxes on individuals:
Income tax:
Income tax withheld (daily Treasury statement basis) _ _
$9,391,698,367
$9,302,000,000
$9,614,000,000
8,430,376,772
416,693,074
8,017,000,000
688,000,000
8,046.000,000
731,000,000
Back tax.. ...--. ._ _.
Total income tax not withheld __ _ _
8,847,069,846
+92,426,816
8,605,000,000
8,777,000,000
Adjustment to the daily Treasury statement basis _
Total income tax not withheld _ _
8,939,495,662
629,600,698
47,231,605
8,605,000,000
678,000,000
52,000,000
8,777,000,000
679, 000. 000
50.000.000
Estate tax -
Gift tax .... •
19,008.026,332
18,637,000,000
19,120,000,000
Direct taxes on corporations:
Income tax;
3,901,916,750
738,032,434
6,732,021,933
1,090,466,221
70, 700, 188
20,429,679
362, 120, 833
4,752,000,000
480,980,000
3,059,000,000
884,000,000
35,000,000
16,000,000
6,473,000,000
624,990,000
28. 000, 000
1,137,000,000
Back tax..
Excess-profits tax:
Back tax _ _
Declared value excess-profits tax:
Current tax _ _
Back tax
7,000,000
Capital-stock tax
12,905,687,938
9,226,980,000
8,269,990,000
Excise taxes:
34,882
20,000
10,000
Liquor taxes:
Distillpfi <!pirif<! (f1nTnp.<it!n fipd iTnpnrt^d) *
1,746,677,154
660,824,037
41, 879, 684
60,843,954
11.166,369
13,308,863
865,342
1,762,100,000
669. OnO. 000
65. 000. 000
81.900.000
11.600.000
14, 500, 000
900,000
1, 106 300 000
Fermented malt liquors
635 300 000
Rectification tax »
50 000 000
12, 000, 000
13, 000 000
AH other
1,000,000
Total, liquor taxes
2,525,465,293
2,586,000,000
1,877,400,000
Tobacco taxes:
1,072,798,839
41,961,366
41,384,278
7,372,589
1,756,896
242,416
1,126,000.000
40.200.000
62,500.000
7. 200. 000
1, 000. 000
100,000
1, 112, 000, 000
Tohftcro fchfiwing nnd smnlrfiip)
39 000 000
Cigars (large) - ,
57, 000. 000
Snufl .. .
7 100 000
Cigarette papers and tuljes _ _
800,000
Another
100, 000
Total, tobacco taxes , _
1, 165, 616, 382
1, 227, 000, 000
1, 216 000 000
Stamp taxes;
Issues of securities, bond transfers, and deeds of conveyance - -
47,392,511
30,368,916
9,766,371
148,699
41,000,000
26, 000, 000
9,200,000
800,000
45, 000, 000
29, 000, 000
8.800,000
Silver bullion sales or t.rftnsfprs
200,000
Total, Stamp taxes ..
87,676,396
77,000,000
83, 000, 000
Manufacturers' excise taxes:
405, 694. 551
74,601,713
25,892,686
37, 143, 631
68, 870, 608
118,072,183
59, 112, 413
26,492,072
444,000,000
81, 500, 000
188,000.000
82,000,000
88,000,000
176,000,000
61,500,000
64,000,000
486, 000, 000
89,000.000
Passencer automobiles and motorcvclM *
271,000 000
69, 000, 000
Parts and accessories for automobiles -- -
78, 000, 000
162, 000, 000
Electrical energy
66. 000, 000
79, 000, 000
Luggage
7,200,000
' See pt. rV for explanation of the estimates of receipts.
' Capital-stock tax repealed with respect to years ending after June 30, 1945; estimate included in "All other, including repealed taxes.'
• Collections for credit to trust funds are not included.
Al2
THE BUDGET FOR FISCAL YEAR 1948
Table 7 — Continued
RECEIPTS OF GENERAL AND SPECIAL ACCOUNTS— Continued
Source
Actual, 1946
Estimate, 1947
Estimate, 1948
Excise taxes— Continued
Manufacturers' excise taxes — Continued
Electric light bulbs _
Radio receiving sets, phonographs, phonograph records, and musical instruments
Refrigerators, refrigerating apparatus, and air-conditioners _
Business and store machines __
Photographic apparatus ^ _
Matches _
Sporting goods _
Firearms, shells, pistols, and revolvers _._
Total, manufacturers' excise taxes. _
Retailers' excise taxes;
Jewelry, etc
Furs -.-
Toilet preparations
Luggage, handbags, wallets, etc
Total, retailers' excise taxes _ .-.
Miscellaneous taxes:
Telephone, telegraph, radio, and cable facilities, leases, wires, etc
Local telephone service
Transportation of oil by pipe line.-.
Transportation of persons
Transportation of property _
Admissions, exclusive of cabarets, roof gardens, etc
Cabarets, roof gardens, etc ^.... _
Club dues and initiation fees
Leases of safe-deposit boxes...
Use of motor vehicles and boats
Coconut and other vegetable oils processed »
Oleomargarine, etc., including special taxes and adulterated butter
Sugar tax _ _
Coin-operated amusement and gaming devices
Bowling alleys and billiard and pool tables _ _
All other, including repealed taxes
Total, miscellaneous taxes _
Adjustment to daily Treasury statement basis
Total, excise taxes..
Employment taxes:
Taxes on employment by other than carriers:
Federal Insurance Contributions Act
Federal Unemployment Tax Act
Total
Railroad Retirement Tax Act
Railroad Unemployment Insurance Act..
Total, employment taxes
Customs. . _ _
Miscellaneous receipts:
Miscellaneous taxes:
General accounts:
Immigration head tax
Tonnage tax ,
Taxes, Canal Zone
Special accounts;
Federal intermediate credit banks franchise tax..
Taxes on firearms, shells, and cartridges, sec. 3407, Internal Revenue Code
Total, miscellaneous taxes
$17, 780, 747
20, 126, 471
9, 229, 412
15, 791, 618
21, 184, 239
10, 247, 199
7,877,505
5, 293, 697
922, 410, 545
223, 341, 987
91, 706, 171
95, 574, 485
81, 423, 426
492, 046. 069
234, 392, 876
145, 688, 921
14, 823, 632
226, 749. 802
220.121,450
343, 191, 268
72, 076, 598
18, 899. 227
7, 857, 166
116, 141, 802
6, 267, 982
4. 975, 672
56, 731, 986
17, 091, 795
4,011,063
1, 863, 836
1, 490, 884, 976
-fll,825,363
6, 695, 859, 906
1,238,218,447
179, 930, 178
1, 418, 148, 625
282,610,497
12, 912, 408
1, 713, 671, 530
435, 475, 072
806, 938
2, 024, 435
114, 164
305, 796
5, 232, 466
8, 483, 798
$21. 400. 000
65. 000, 000
40. 500, 000
26, 500. 000
38,600,000
8, 600, 000
16, 600, 000
7,600,000
1, 379, 400, 000
232, 600. 000
99, 000, 000
91. 500. 000
86. 800, 000
509, 900, 000
(«)
253, 000, OOO
178, 000, 000
16, 500, 000
247, 000, 000
260, 000, 000
362, 000, 000
62, 000, 000
22, 000, 000
8, 100, 000
14, 900, 000
4. 700. 000
60. 000, 000
21, 500. 000
4, 300, 000
1, 700, 000
1, 504, 700, 000
• 7, 283, 020, 000
1,370,000.000
186, 000, 000
I, 565, 000, 000
386, 000, 000
14, 300, 000
1, 956, 300, 000
495, 700, 000
1, 680, 000
2, 000, 000
110,000
288.000
5, 232, 000
9, 210, 000
« Use tax on motor vehicles and boats repealed with respect to the period after June 30, 1946; estimate included in "All other, including repealed taxes.'
» Collections for credit to trust funds are not included.
B Assumes that the reduction in tax rates which becomes effective 6 months after the termination of hostilities will take place on July 1, 1947.
$8,000,000
66.100,000
59, 000, 000
33, 000, 000
44,000,000
8,000,000
18, 000, 000
8, 200, 000
1, 540, 500, 000
130, 300, 000
48, 800, 000
45. 900. 000
9. 100, 000
234, 100, 000
(')
198, 500. 000
146, 200, 000
16, 900, 000
155, 600, 000
270, 000, 000
215, 800, 000
20, 100, 000
12,100,000
8, 100, 000
20,600,000
4,300,000
75, 000, 000
21, 600, 000
2, 400, 000
1, 000, 000
1, 167, 000, 000
« 6, 118, 010, 000
2, 003, 000, 000
191,000,000
2, 194, 000, 000
487, 000, 000
12, 700, 000
2,693,700,000
617,300,000
1,600,000
2,000,000
110,000
232,000
6, 232, 000
9, 174, 000
SUMMARY AND SUPPORTING TABLES
Al3
Table 7 — Continued
RECEIPTS OF GENERAL AND SPECIAL ACCOUNTS— Continued
Source
Miscellaneous receipts— Continued
Assessments:
Genera] accounts:
Overtime service, Federal Communications Commission
Overtime service, marine inspection and navigation
Special accounts:
Assessments, examination costs, and supervisory services for banks and corpora-
tions. Farm Credit Administration, act of July 22, 1942 (56 Stat. 700) _
Revenues, Colorado River Dam fund, All-American Canal, act of Dec. 21, 1928 (45
Stat. 1057)
Revenues, Colorado River Dam fund, Boulder Canyon project, act of Dec. 21, 1928
(45 Stat. 1057) ._.
Total assessments _
Fees:
General accounts:
Admission fees _ _
Admission of attorneys to practice before executive departments and establish-
ments -• ___
Agricultural Commodities Act
Canal Zone - --- - ._ _
China Trade Act
Clerks, United States courts ___ __
Commissions on telephone pay stations in Federal buildings
Consular and passport
Copying _.
Copyright
Court of Claims
Certifying railroad tarifis _: _„_ _
Court of Customs and Patent Appeals
Customs - -
Fees and commissions. Land offices, general fund... ___ _
Fees and other charges, financing war contracts.--.—
Fees, sale of limber (Indians) .
Federal Firearms Act .
Filing fees. Trust Indenture Act of 1939, Securities and Exchange Commission. . .
Fire protection for timber of private owners
Food, Drug, and Cosmetic Act, fees, sees. 606 (b) and 706
Inspection of tobacco
Immigration, registration (earned)
Immigration fees, cancellation of deportation proceedings
Immigration and naturalization fees and permits
Marshals, United States courts - -
Migratory-bird hunting stamps.. .
Naturalization (earned) -
Xaval stores grading
Navigation ---j
Patent (earned)— - .-.- ... ..—.•—..-..-.
Postal receipts, Panama Canal .-
Registration fees, correspondence courses
Registration, securities and exchanges ---
Registration under Neutrality -\ct
Services performed for Indians... .-
Testing
Testing fees, enforcement of Tea Importation Act..
The Tax Court of the United States
Vending machines
Warehouse Act
Water and power rights -
Other
Special accounts:
Fees and commissions, land offices, act of June 17. 1902 (32 Stat. 3SS)
Deposits, fees, and other charges, financing war contracts...
Total, fees .._
Fines and penalties:
General accounts:
Antinarcotic laws.
Antitrust laws
Canal Zone
Customs Service
Emergency price control and Second War Powers Act
Enforcement of National Prohibition .\ct
Immigration and Naturahzation Service -
" Excess of credits, deduct.
Actual, 1946
$2,667
87,163
2, 327, 371
15, 852
6, 679, 381
9,112,434
7,020
6,900
170, 589
4.367
200
779, 349
3. 464. 456
2.251.659
90,934
409, 314
8.349
3.782
5,120
21.381
27.915
■ 8. 277. 296
160.448
23,530
1.432
16
62,093
190
82, 872
720
490. 416
214, 640
1.766,350
835, 146
5.439
234.685
4. 427, 682
389
15, 192
936,504
20,700
158,649
111,318
26,217
35,207
10,546
14,504
76
9.389
49. 674
4. 552, 604
13, 220. 567
5,871
906,660
58,602
403, 590
2, 618. 834
20.922
43,885
Estunate, 1947
$3,600
3.100.000
20.000
7, 000, 000
10, 123, 600
10,000
6,900
210,000
3,500
800,000
2, 704, 000
3,180,300
82,700
400,000
1,000
3,800
7,600
23,000
28,000
175,000
23,400
1,300
20
333,500
200
1,265,000
80,000
1,800,000
7,000
234,000
6, 236, 000
17,000
1, 000, 000
30,000
140,000
408,500
25,000
40,000
7,600
15,000
100
278, 000
.W.OOO
464.000
20.091,320
6.000
700,000
50.000
409.000
!, 000, 000
19,000
29,000
Estimate, 1948
$4,000
2,987,000
20,000
7,000,000
10,011,000
6,000
6,900
260,000
3,500
800,000
2,200,000
3,695,000
84,700
400,000
2,000
3,800
6,000
23,000
28,000
185,000
23,400
1.300
20
341,500
200
1,310,000
80,000
2,000,000
8,000
234,000
9, 600, 000
19,000
1,000,000
30,000
150,000
158,500
25,000
40,000
8,600
15.000
100
ZhS, 000
50.000
250.000
23. 304, 520
6.000
500.000
50.000
409.000
500.000
16,000
27,000
Al4
THE BUDGET FOR FISCAL YEAR 1948
Table 7 — ^Continued
RECEIPTS OF GENERAL AND SPECIAL ACCOUNTS— Continued
Source
Actual, 1946
Estimate, 1947
Estimate, 1948
Miscellaneous receipts— Continued
Fines and penalties— Continued
General accounts— Continued
$3,446
133,816
138, 681
69,386
67, 166
28,790
436,999
952,290
189
17, 111
23,118,370
6,770
486,260
95,150
142, 856
739,985
2,751,214
$3,100
215,000
137, 100
75,000
765,000
46,000
320,000
736,000
200
5,700
23, 460, 000
10,000
361,000
64,500
186,000
720,000
1, 426, 000
$3,100
166,000
132, 100
70,000
Liquidated damages _ . -.
Penalties, cotton marketing quotas, Agricultural Adjustment Act of 1938
Penalties, peanut marketing quotas, Agricultural Adjustment Act of 1938
Penalties, tobacco marketing quotas. Agricultural Adjustment Act of 1938,
1,500,000
80 000
Penalties, wheat marketing quotas. Agricultural Adjustment Act of 1938
Public Health Service .
200
5,600
2,060,000
13,000
346 100
Violations, air-traffic regulations .- . _
VinlntiTij^ rpgiilatinn<; and S-hniir law of 1912
Vinlntinns, Fpdprnl Alrnhnl AdTninistratinn Act
64,600
136,000
720,000
1,415,000
Violations, Fan- Labor Standards Act of 1938
Other .. ..
33,245,732
31, 731, 600
8,208,600
Forfeitures:
General accounts:
169,976
11,107
78, 567
5,898
696,661
414, 150
204
43,111
4,077,071
<■ 1,940
3,788
922
318,644
82,097
124,815
20,632
142,229
1,696
471
170, 363
4,000
91,200
12,600
100,000
2,400
86,500
10 500
Bonds under Narcotic Act - . - . - -. - _
100 000
Bribes to United States officers _ ..
2 400
Exwss prno^eds of withheld Veterans' Administration foreign checks.
Customs Service
414,000
200
100
2,000
414,000
200
Effects of deserters and enlisted men . _ __ _
Forfeitures of deposits, Surplus Property Act _
100
1,000
Tiivestock frespa-ssing nn natinnal fnrp,<!ts and parks
2,200
2,800
20,000
80,100
11,000
10,000
102,000
1,600
500
167,000
5,000
2 200
16,000
Unclaimed and ahandoTipd mprehandise
80 100
Unclaimed moneys and wages remaining in registry of courts.. ..
11 000
Unclaimed odd pennies in employees' pay-roll-allotment accoimts for War Savings
6,000
62,000
Under Narcotic Act..
1,600
Under National Prohibition Act .
600
Other..
144,600
Special account:
Bonds of aliens (United States securities) . -
6,000
Total, forfeitures
6,264,261
1,024,600
P31,600
Gifts and contributions:
Genera! accounts:
close of World War L
26
218, 844
47,617
' - 2, 126, 261
49,889
9,893
14,937
8,057
» 61, 116,306
20
70,800
20
10,800
Donations to the United States for war activities
Moneys received from persons known _ . ., ._
10,600
23,500
16,000
10,000
3,000
6,600
16,500
Residue of funds of quasi-governmental organizations _.
10,000
6,000
Returning of grants. Farm Security Administration (emergency relief)
1,000
Special account;
Deposits, war contributions, act of Mar. 27, 1942
Total, gifts and contributions .. . . _
49,338,206
132,820
49, 920
Interest, exchange, and dividends:
General accounts:
60,708
4,200,000
11,600
1,250,000
8,000
Dividends on capital stock of Panama Railroad Company, owned by the United
States
700,000
Earnings, War Damage Corporation
210, 173, 000
Earnings from payments to Federal Reserve banks for industrial loans
247,659
160,000
1,50, 000
• Excess of credits, deduct.
' Result of adjustment of prior-year receipts.
• Includes $60,941,876 credited to the French Oovenunent for distribution to the armed forces of the United States in France.
SUMMARY AND SUPPORTING TABLES
a15
Table 7 — Continued
RECEIPTS OF GENERAL AND SPECIAL ACCOUNTS— Continued
Source
Actual, 1946
Estimate, 1947
Estimate, 1948
Miscellaneoua receipts — Continued
Interest, exchange, and dividends— Continued
General accounts — Continued
Earnings, Prison Industries fund _._
Earnings, United States Spruce Production Corporation __
Federal control of transportation systems (repayments to appropriations)
Gain by exchange
Interest earned on Commodity Credit Corporation securities __
Interest collections of Farm Security Administration _,
Interest earned on Home Owners' Loan Corporation bonds
Interest earned on Tennessee Valley Authority securities.. _
Interest earned on Export-Import Bank securities..
Interest earned on United States Housing Authority notes
Interest from Central Branch, Union Pacific Railroad
Interest on advances to Colorado River dam fund, Boulder Canyon project
Interest on construction costs o( public works in Colon and Panama, War Depart-
ment -
Interest on advance payments to contractors
Interest on deferred collections or payments
Interest on crop production and harvesting loans. Fanners' Home Administration
Interest on emert'ency crop loans incident to removal of enemy aliens
Interest on loans for Indian rehabilitation.
Interest on funded obligations of foreign govertunents held by the United States
under refunding agreements
Interest on Govenmient-owned securities
Interest on loans, Puerto Rico Reconstruction Administration. _
Interest on loans. Rural Electrification Administration
InterestonloanstoStates, municipalities, etc., Federal Works Agency
Interest on public deposits
Interest on Surplus Property Act transactions..
Loans to railroads after termination of Federal control (repayments to appropria-
tions)...
Interest and premiums on obUgations of Reconstruction Finance Corporation
MiUtary and naval insurance. Veterans' Administration, premiums on term
insurance (repayments to appropriations).
Interest on securities received from Reconstruction Finance Corporation
Interest and profits on Federal Farm Mortgage Corporation bonds
Other
Special account: Interest and profits on investments, Pershing Hall Memorial fund...
Total, interest, exchange, and dividends
Mint receipts:
General accounts:
Profits on coinage, bullion, deposits, etc. .
Seigniorage
Total, mint receipts..
Permits, privileges, and licer^es:
General accounts:
Alaska fund...
Business concessions _,
Immigration reentry permits (earned)
Licenses under Federal Power Act
Permits for camps and recreational sites.. ._
Permits to enter national parks
Permits, fishing and hunting .__
Power permits
Revenues, Washington National Airport _ _
Revenues, Yuma Valley Railroad
Rights-of-way on and occupancy of public lands and reservations...
Other
Special accounts:
Licenses under Federal Power Act
Receipts under Grazing Act, June 28, 1934
Revenues, Indian Arts and Crafts Board...
Revenues, purchase of lands and other property. Mammoth Cave National Park.
Total, permits, privileges, and licenses.
Reimbursements :
General accounts:
Auditing accounts of American Red Cross
Bankruptcy Act as amended. Interstate Commerce Commission.
Cable and radio messages
Savings, communication services
$4, 774, 707
3,968
937, 291
13, 337, 086
1,418
8, 750, 376
570, 791
3, 826, 823
11,236
3, 750, 000
20,683
8, 566, 639
5, 075, 584
14, 636
2. 289
317, 336
1, 865, 599
40.904
11,430
166, 658
269, 506
669
11,909
90, 153, 617
58,662
510
837,724
344
6,043
147, 881, 805
34,431,312
53,081,151
87, 612, 463
169, 671
791,842
30,440
161, 003
160
1, 083, 897
33,839
14,126
671,072
176
30,641
142
209, 413
418, 891
38
62, 162
3, 677, 503
33,416
3,461
176, 262
18,824
$6, 226, 293
63,007
6,000
480,000
3,500,000
800
6,400,000
570,800
2,250,000
3,600,000
5,000
4,500,000
2,500,000
4, 330, 000
10.000
2,000
313,900
90,000
30,000
16.000
200,000
178, SOO
75,000
89, 250, 000
1,000
9,200
200
6,000
125, 923, 660
1,060,400
60,600,000
61, 560, 400
176,000
366,000
160, 800
200
1, 700, 000
35,200
11,600
972, 300
31,900
200
210,000
500, 100
100
4, 152, 400
36,000
2,500
20,000
$.3,000,000
6,000
280,000
3, 800, 000
4,800,000
570,800
12,536,000
3, 525, 000
6,000
3,000,000
1,250,000
3, 777. 500
7.'i0. 000
5,000
2,000
310. 400
65,000
25.000
19,000
210,000
130, 100
75,000
87, 000, 000
1,000
200
5,000
336, 178, 000
1, 376, 400
61, 000, 000
62, 376, 400
175,000
333,000
160, 900
200
1, 950, 000
35,200
11,600
1, 162, 600
32,400
200
213,000
600,100
100
4, 574, 200
25,000
4,000
20,000
Al6
THE BUDGET FOR FISCAL YEAR 1948
Table 7 — ^Continued
RECEIPTS OF GENERAL AND SPECIAL ACCOUNTS— Continued
Source
Miscellaneous receipts— Continued
Reimbursements— Continued
General accounts — Continued
Collections under Cotton Standards Aot
Collections under Grain Standards Act,. _ ._.
Compensation received by Federal employees from private sources
Construction charges (Indian Service)
Cost of administration, Federal Power Act-_
Cost of handling penalty mail..
Costs from estates of deceased Indians
Court costs... -
By District of Columbia for advances for acquisition of lands under sec. 4, act May
29, 1930, as amended
By the District of Columbia for services rendered by The Judiciary and the Depart-
ment of Justice _
Maintenance of District of Columbia inmates in Federalpenal and correctional
institutions
Expenses, miscellaneous
Expenses for bringing home interned American citizens
Excess cost over contract price
Excessive profits on renegotiated contracts
Excess witness fees
Government property lost or damaged _
Government property lost or damaged. National Guard
Hospitalization charges and expenses
Inspection of perishable food and farm products.
Jury service
Loss of continuous discharge books, etc.. Marine Inspection and Navigation
Maintenance and irrigation charges, irrigation systems, Indiau Service
Moneys recovered in narcotic and prohibition areas
Of appropriations made for Indian tribes
Printing of records, _ _
Refund on royalties
Refund of terminal leave compensation
Refund on enlistment allowances and clothing bounties
Refund, State and local taxes
Refund on empty containers
Reimbursement by the District of Columbia to the United States for services
rendered by Freedmen's Hospital
Reimbursements for expenses, American Mexican Claims Commission
Reimbursement of expenses, Coos Bay Wagon Road Grant Lands, Douglas
County, Oreg
Reimbursement on account of reimbursable construction costs, water conserva-
tion and utilization projects, act of Oct. 14, 1940, as amended
Reimbursement for emergency conservation work, profits on sales of land or its
products
Reimbursement on account of reimbursable development costs in connection with
lands and improvements. ,.
Reimbursements, defense aid:
Agricultural, industrial, and other commodities.
Aircraft and aeronautical material
Facilities and equipment
Miscellaneous military equipment
Ordnance and ordnance stores
Services and expenses _
Tanks and other vehicles
Testing, reconditioning, etc., of defense articles
Vessels and other watercraft -
Revenues, power system, Flathead Reservation, Mont
Reimbursements from Federal Reserve banks:
Contingent expenses...
Salaries
Repairs of Rock Island Bridge, Rock Island, III
Salaries (unauthorized services)
Services and expenses, reverse lend-lease
Settlement of claims against various depositors
Surplus postal revenues,
Transportation
Other
Special accounts:
Collections, reclamation fund.
Reimbursements, defense aid:
Agricultural, industrial, and other commodities -
Aircraft and aeronautical materia!
Actual, 1946
$375, 907
72,664
10
41, 735
478, 878
15, 782, 919
41,610
390, 725
122,000
302,414
99,759
8, 294, 248
27, 335
- 24, 911
1,062,830,029
425
14, 563, 665
43,646
24,851
378, 273
70.850
13, 196
871, 197
249, 258
137
18, 434, 131
1, 710, 567
2,912
160,099
601, 879
426, 707
249,696
4,633
14, 533
- 1, 060, 400
406. 326, 404
58, 440, 819
720, 000
39, 539, 089
40,075,315
2, 271, 348
106. 966. 424
424,000
8, 488, 654
233, 995
957
84,489
20,808
20,688
5, 910, 355
691,016
10, 143, 612
" 6, 191, 942
22, 501, 875
10 ' 204, 5,'i6, 565
2,454
Estimate, 1947
$375,000
70,000
22,000
601,100
15,500,000
45,000
370,900
160,000
780,000
100,000
4, 094, 000
50,000
47,000
408, 000, 000
300
7, 785. 000
.5,000
25,600
398,000
57,000
43,000
5,000
215, 000
12, 500, 000
1,573,000
2,000
96, 000
630, 000
400. 000
100,000
15,000
60,000
100,000
29, 000, 000
225,000
900
97,200
10, 000
1,100
6, 000, 000
230,400
•12,000,000
7, 005, 000
17,836,000
23,900,000
Estimate, 1948
$375,000
70,000
22,000
595, 700
17,000,000
45,000
365,200
354,000
793,000
100,000
2, 647, 000
25,000
48.000
193. 000. 000
200
6,281,000
4,000
25,900
400.000
55,000
43.000
5.000
250,000
9,000,000
1, 355, 000
2,000
81,000
556, 000
400,000
100,000
15,000
60,000
85,000
5, 000. 000
250,000
2,500
110.000
10,000
900
3,000,000
170,000
6, 805, 000
7,916,000
26,200,000
o Excess of credits, deduct.
" Represents receipts by the Treasury of part of the surplus from postal operations during the fiscal year 1945.
" Result of adjustment of amounts credited to special fund, and later transferred to general fund.
SUMMARY AND SUPPORTING TABLES
Al7
Table 7 — Continued
RECEIPTS OF GENERAL AND SPECIAL ACCOUNTS— Continued
Source
Actual, 1946
Estimate, 1947
Estimate, 1948
Miscellaneous receipts— Continued
Eeimbursements— Continued
Special accounts— Continued
Reimbursements, defense aid— Continued
Miscellaneous and military equipment-
Ordnance and ordnance stores
Services and expenses _ _..
Tanks and other vehicles -_.
$18,926
1,442
310, 876
I • 78, 810
Total reimbursements..
1, 618, 193, 667
Rents and royalties:
General accounts:
Ground rent
Pipe-line rentals - .-,
Receipts from potash deposits, royalties, and rentals — -
Receipts under mineral leasing acts _ --
Receipts for range improvements
Receipts from use and occupancy of agricultural labor supply centers, camps, and
facilities
Rent of docks, wharves, and piers _
Rent of equipment
Rent of camp and house sites __ _
Rent on low-cost housing projects __
Rent of land
Rent of public buildings, ground, etc
Rent of telegraph and telephone facilities
Rent of water-power sites _ _ _ -._
Rental of films leased
Rental of aii-planes ._
Rentals of tenant farms, Puerto Rico Reconstruction Administration. ,_
Rental or operation of property, defense housing _ _
Rental or operation of property, defense housing, temporary shelter
Rental of surplus personal property _.-
Rental of surplus real property
Bonuses, rentals and royalties, all other
Rentals from property, etc., under foreclosure proceedings. Farm Secinrity Admin-
istration
Rental or operation of community facilities, defense public works, Federal Works
Agency. _
Royalties on coal leases in Alaska..
Royalties, naval petroleum reserves, California _. -
Royalties on oil, gas, etc.. _.
Royalties from oil, gas, sulfur, or other minerals, national wildlife refuges
Other
Special accounts:
Deposits, rents, national defense housing projects (Emergency fund for the Presi-
dent), War
Deposits, rents, national defense housing projects (United States Housing Author-
ity)
Deposits, operating fund. United States Housing Act of 1937
Deposits, disposition or removal, war housing program. Federal Public Housing
Authority
Potash deposits, royalties and rentals, act of Oct. 2, 1917
Receipts from leases of flood-control lands
Deposits, disposition or removal, homes conversion program, Federal Public
Housing Authority
Deposits, disposition or removal, veterans bousing program, Federal Public Hous-
ing Authority. _ _
Deposits, operation, maintenance, etc., national defense bousing. Federal Public
Housing Authority
Deposits, operation, maintenance, etc., homes conversion, national defense hous-
ing, Federal Public Housing Authority _
Receipts under mineral leasing acts
Receipts from mineral deposits, lands purchased for Indians in Oklahoma
Receipts from potash deposits, royalties and rentals
Total, rents and royalties..
Sales of Government products:
General accounts:
Agricultural products, including livestock and livestock products.
Card indexes. Library of Congress _
Dairy products ___
Donated scrap aluminum
Electric current, power plant, Coolidge Dam, Ariz _
43, 771
24, 066
80,346
1,008,313
209,473
781, 045
1.954,996
41,925,099
27,576
12,667
2, 136, 457
4. .164, 015
94,716
134,033
173, 019
414,709
118,017
54, 275, 683
355, 648
45,372
51,302
32, 787
203
21,068
668, 383
222, 261
24, 478
1,821,849
28,319
22, 262
5, 007, 163
177.513
56,165
27, 782
9, 074, 815
231
723, 118
411,080
476, 323
109,819
41,864
329,644
$550, 378, 000
36,500
16,000
80,000
1,000,000
260,000
500,000
1, 620, 200
15, 000, 000
30, 700
10,000
1,862,000
3, 988, 000
130,000
183,200
100, 000
200, 000
115,000
29, 871, 500
350, 000
5,000
16,000
18,200
20,000
22,000
720,000
215,000
20,000
1,530,000
20,000
10,000
46, 722, 765
55,000
450, 000
4, 746, 800
110,478
80,210,718
12,592,057
9,000,000
8,000
720,000
212, 564, 118
389, 000
425, 000
116,200
50, 000
350, 000
$282, 671, 400
32,000
16,000
80,000
1,000,000
260,000
1,300.200
9, 000, 000
43, 700
8,000
1,848,000
2.940,000
120,000
185, 200
100, 000
100,000
115.000
85,088,000
300,000
3,000
15,000
18.200
20.000
22,000
700,000
205,500
20.000
1,411,000
10, 000
10, 000
331,500
60, 341, 427
65,000
600,000
6,686,600
8,345,000
66, 112, 321
8, 729, 600
9, 000, 000
8,000
720,000
266, 698, 248
335,000
425,000
116,200
26,000
350.000
■» Excess of credits, deduct.
"■ Result of adjustment of amounts credited to special fund, and later transferred to general fund.
Al8
THE BUDGET FOR FISCAL YEAR 1948
Table 7 — Continued
RECEIPTS OF GENERAL AND SPECIAL ACCOUNTS— Continued
Source
Actual, 1946
Estimate, 1947
Estimate, 1948
Miscellaneoas receipts— Continued
Sales of Government products— Continued
General accounts— Continued
Electric current, Colorado Eiver irrigation project, Arizona __
Electric current
Films
Heat, light, power, and water
Ice -
Loose cotton samples _
Migratory Bird Conservation Act, receipts credited to the general fund
Occupational therapy products
Old condemned and surplus property. Navy Department- _
Photo duplications
Plans and specifications
Proceeds, activities fund. United States naval prisons
Products from development of guayuleand other rubber-bearing plants
Public documents, charts, maps, etc --- ■
Public timber
Receipts from power operations and other sources, Tennessee Valley Authority. ..
Sale of crude oil and other petroleum products from Naval Petroleum Reserve
No. 1 (Elk HUIs)- --
Sale and transfer of Government property. Federal property utilization program..
Sale and transmission oJ electric energy:
Bonneville project, Oregon
Denison Dam project, Texas
Norfork Dam project, Arkansas and Missouri
Sales of streets, all United States
Scrap and salvaged materials, condemned stores, waste paper, refuse, etc
Seal and fox skins and furs
Seeds
Stores
Steam
Subsistence (meals, rations, etc.)
Unserviceable Civilian Conservation Corps property.
Water.
Other
Special accounts:
Deposits, sale and transmission of electric energy:
Bonneville Power Administration, reserved for reclamation fund..
Fort Peck project, Montana
Deposits, sale of goods and commodities. War Relocation Authority, act July 25,
1942 (66 Stat. 710).. ■
Deposits, sale and transmission of electric energy, Bonneville Power Administra-
tion, unallocated revenues
Deposits, proceeds of sales, motor-propelled vehicles, etc
Deposits, proceeds from disposition of surplus property in United States
Deposits, proceeds from disposition of surplus property in foreign countries
Proceeds, publication and sale of Victory magazine, OfHce of War Information
Receipts from production and sale of helium, etc.. Bureau of Mines
Receipts under Migratory Bird Conservation Act
Sale of water, sec. 40 (d). Mineral Leasing Act of 1920
Total, sale of Government products.
Sales of services:
General accounts:
Copies of hearings
Earnings, United States transports
Earnings from business operations
Fumigating and disinfecting
Laundry and dry-cleaning operations
Medical, dental, and hospital services
Livestock breeding service
Overhead charges on sales of services or supplies (War and Navy Departments) .
Professional and scientific
Quarantine charges (fumigation, disinfection, inspection, etc., of vessels)
Quarters, subsistence, and laimdry service ■- .--
Radio service
Services of civilian internees and prisoners of war
Services of conscientious objectors.. -
Storage and other charges...
Telephone and telegraph
Tolls, Panama Canal
Transportation service... .__ -
Work done for individuals or corporations.. -
Other
$36,689
366, 637
72, 315
418, 309
252,711
62,183
206,844
103, 208
230,280
76, 302
2.068
26,602
290, 958
4, 982, 827
100,230
12, 597, 744
8,105,043
59, 602
29,833,380
763, 298
497, 007
- 10, 928
85, 270, 257
1, 372, 682
1,327
1, 047, 364
368,368
1, 212, 980
10,908
249, 806
■1 48, 707, 261
8, 418, 680
261, 633
°200
" • 25, 662, 197
476, 670
549, 196, 069
1, 046, 000
146, 169
128,448
160,904
661
732, 843, 619
1,965
616, 612
1, 866, 151
38, 344
22, 421, 266
22, 192
1,470
1,654,018
1.014
107,666
6, 504, 094
153, 869
64, 630, 968
3,063
110, 885
1, 313, 374
14, 792, 696
15, 270, 363
2, 936, 590
4,031,440
$30,000
321, 000
62,000
1,101,000
126,000
25,000
276,000
277,500
63,000
600
2,000
2,411,000
104,800
10,000,000
76, 000
4,000
800,000
600.000
83, 278, 000
3, 020, 000
100
548.000
350 000
1,069,000
233,000
16, 357, 000
300,000
20, 252, 000
1, 959, 000, 000
362, 000, 000
140,000
119,000
800
2, 464, 274, 900
1,700
600,000
1, 760, 000
38,000
12, 040. 000
22, 600
200,200
4, 700, 000
6,200
12,000
2, 506, 000
104, 100
3, 000, 000
111,000
802.000
17, 000, 000
7, 002, 000
1, 586, 000
616,000
• Excess of credits, deduct.
" Includes $3,451,791.30 and $42,867,024.90 under Navy and War Departments, respectively.
u Result of transfer of funds pursuant to decision of Comptroller General, No. A-89276, Mar. 5, 194fi, and act of Aug. 20. 1937 (BO Stat. 736).
$30,000
278,000
57,000
1,800,000
121,000
60,000
295,500
137,500
66,700
500
1,954.000
104,800
8,000,000
75,000
4,000
800,000
600,000
20, 760, 000
3, 007, 000
lOO
468,000
200,000
1,142,000
219,000
12,581,000
300,000
23,676,000
1,009,000,000
70,000,000
165,000
102,500
800
1,157,165,600
700
530,000
1,074.000
3.S,000
10, 040, 000
22,200
1,200
3,650,000
26,200
2, 326, 000
77,100
111,000
787,000
18, 000, 000
6, 752, 000
1,436,000
633,000
SUMMARY AND SUPPORTING TABLES
Al9
Table 7 — Continued
RECEIPTS OF GENERAL AND SPECIAL ACCOUNTS— Continued
Source
•
Actual, 1946
Estimate, 1947
Estimate, 1948
Miscellaneous receipts— Continued
Sales of services— Continued
Special accounts:
Alaska Railroad fund receipts - .
$6, 943, 304
351,014
$7,800,000
396, 000
$7,000,000
^Qfi nfln
Collections for laundry service, Naval Academy... .
Total, sales of services -
142,661,248
60,301,800
52, 799. 400
Sundry receiiits:
General accounts:
10, 518, 265
607, 541
1' • 1. 906, 027
1, 601, 213
4,003,031
8,842,000
770, 500
1. 092. 000
1. 370. 000
3.425,000
142, 000
10,309,000
798. 500
1, 029. 000
1.580.000
3,950.000
142, 000
Special accounts:
Forest reserve fund, roads and trails for States ClO percent)
Receipts for acquisition of lands, national forests
Total, sundry reraipts
14, 824, 023
15,741,600
17, 808, 600
Deposits for defense aid:
Special account: Deposits for defense aid, sec. 6 Cb), act Mar. 11, 1941
208, 274, 603
Repayments of investments:
Oeneral accounts:
Collections, insured loans, Federal Housing Administration
1. 107, 894
28,781
315.500
875,000
34,312,061
24,000
147, 132
679
450, 132
147, 160
1,565,000
109. 258
600, 000
4.50, 000
Excess corporate funds. Institute of Inter-American Transportation
371,890
188, 126
11,024,000
6,000
50,000
600
468.000
Lapsed appropriations
12, 665, 000
7 000
Principal on securities received from Reconstruction Finance Corporation under
act Feb 24, 1938
Principal payments on loans, Puerto Rican Hurricane Relief Commission
30 000
600
468,000
Proceeds, sale of securities. Public Woriis Administration - .
Proceeds, liquidation of Electric Home and Farm Authority
Repayment of advances, title V. War Mobilization and Reconversion Act of 1944.
Repayment of advances to Maryland National Capital Park and Planning Com-
mission
2,000,000
332,000
2,500,000
8, 000, 000
Repayment of advances to Colorado River Dam fund. Boulder Canyon project..
506, 302
18,243,105
107, 199
372,278
10, 718
6, 437, 318
2,600,000
Repa>-ment of bonds of foreign governments under funding agreements: Finland..
110.400
325,000
3.500
4. 500, 000
113, 700
250,000
Repayment of principal on loans for Indian rehabilitation
3,500
Repayment of principal on emergency croji loans, Farm Credit Administration. . .
Repayment of principal, crop production and harvesting loans, Farmers' Home
-\dministration
4, 530, 000
17, 2.50, 000
Repayment of principal on account of loans. Rural Electrification Administration.
Repayment of principal on account of loans, Puerto Rico Reconstruction Admin-
68, 505
328,009
4,546
551, 789
.57. 229
1,743
100
265
1.188
1.5.000.000
80,000
50,000
93, 000
50,000
Repayment of principal on account of loans, Farm Security .Administration
Repayment of principal on account of loans to States, municipalities, etc., defense
public works ..
850,000
25,000
1,500
4.50,000
Repayment of principal on emergency crop loans incident to removal of enemy
aliens --
10,000
Return of advances, Eastern Massaciiusetts Street Railwav
1,500
Return of relief moneys furnished American citizens in Territories and island
possessions .
Repayment and recoveries, emergency relief act of Dec. 17, 1941, and Julv 12, 1943
Repayments on account of rural rehabilitation loans -
20.000,000
9,999,999
80,000,000
100, 000, 000
Proceeds of liquidation. Federal Surplus Commodities Corporation
2, 672, 355
577,000
100,000
Repayment of subscriptions to preferred and income shares, Federal savings and
Innn assnf>iiitinn<j
1. 243, 900
403. 000
Repayment of subscriptions to capital stock, United States Spruce Production
Corporation _
« "Excess of credits, deduct.
1* Moneys received as proceeds from the natioaal forests during the fiscal year 1945 were distributed during the fiscal year 1946 to other accounts
720000 — 47-
a20
THE BUDGET FOR FISCAL YEAR 1948
Table 7 — Continued
RECEIPTS OF GENERAL AND SPECIAL ACCOUNTS— Continued
Source
Actual, 1946.
Estimate, 1947
Estimate, 1948
Miscellaneous receipts— Continued
Repaynients of investments— Continued
General accounts — Continued
$314, 272
1,833
174, 726
$325. 000
$325,000
Representation of interests of foreign governmentrs growing out of hostilities in
Special accounts: Receipts from submarginal land program, Farm Tenant Act
210,000
215,000
82, 507, 622
57,370,369
227,715,300
Sales of public lands:
32,146
94,917
30.000
100.000
30,000
Special account: Sale of public lands by States
100,000
Total, sales of public lands ^ .
127,063
130,000
130,000
Sales of Government property:
General accounts:
Capital equipment (trucks, horses, cars, machinery, furniture and fixtures, and
other capital equipment)
Land and buildings _ _ _
40, 281, 763
7, 463, 6,62
9,523
138
15.015,894
795
17.636.000
9. 660. 000
60. 000
100
2, 200. 000
11,310,000
6,518,000
30, 000
Lands, etc., on account of military po.=t construction fund- _.. ^^ . ...
100
Ordnance material, War . . _
1, 200, 000
Proceeds of Fort Hall irrigation and water system, Idaho ....
330,000,000
140, 000, 000
2.850
300, 000
13,016,100
603
6,814
71, 629, 188
1, 710, 985
106, 837
1,334,643
54, 143
4,856
112
260,000
200,000
Sale of town lots, Alaska ...
600
6,000
434,400
9.100
100. 100
1,600,700
64,000
5,000
500
6,000
Surplus personal property _
32,300
9,100
100, 100
Surplus real property . . ....
Special accounts:
Coos Bay Wagon Road grant fund .._._ ...
Oregon and California land-grant fund ^ __.
Proceeds, operation of commissaries, Division of Mental Hygiene, Public Health
Service
1,600,700
68,000
5,000
150.936,896
361,915,900
161, 079. 800
3, 435, 433, 909
+44,435,650
3, 986. 626, 787
2,619,866,388
3, 479, 869, 669
3. 986, 626, 787
2, 619, 866, 388
Proposed legislation:
Retirement of capital stock, Federal Deposit Insurance Corporation
239, 299, 557
27,500,000
Transfer from increment on gold
111,800,000
378, 599, 557
3, 479, 869, 559
3, 986, 626. 787
2, 998, 466, 945
Total receipts
44, 238, 590, 337
1, 200, 791, 529
41, 584, 626, 787
1,364,700,000
39, 717, 465, 945
1,987,100,000
43, 037, 798. 808
40. 229, 926, 787
37, 730, 365, 945
SUMMARY AND SUPPORTING TABLES
a21
Table 8
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS
BY FUNCTION' AND ORGANIZATION UNIT
Based on existing and proposed legislation
[For the fiscal years 1945, 1947, and 1948]
APPROPRIATIONS
EXPENDITURES
Function and organization unit
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1M6
Estimate, 1947
Actual
.\nticipated
supplemental
Estimate, 194S
NATIONAL DEFENSE:
051. Mililary defense:
OflQce for Emergency Management: OflBce of Scien-
$24. 698, 000
■• 27, 439
"1,500
•605
• 23,050
S. 439, 848
176, 878
1,123.150,091
111,539
$13,689,000
21,250
Spiith'^nninn liistitntinn
6,798
4,072,928
3, 607, 600
100,000,000
66. 722
$7, 675
Department of Commerce
4, 835, 316
1, 167, 100
25, 000, 000
• 5. 000 27. 000
War Department, military activities
$21,503,952,845
$6,841,042,400
$556,281,000
$5,942,141,500
24,119,424,218
118, 333
8,018,422,000
6,779,854,846
Total, military defense. . .
21. 503. 952. 845
6.841,042.400
556,281,000
5.942.141.500
25,276,061.313
8.139.913.298
6,810,864,937
052. Naval defense:
3C9, 654
83, 583, 614
• 2,071,581
451,840
14. 825
13, 371, 627, 390
337,283,147
2,971,978,078
• 40, 616
4. 130. 000
353,761,703
Department of Commerce
890.660
29.200
5.639.301.000
7.232
219,600,000
1,093,700
3,900
Navy Department.. .. _
23,001,528,851
464. 740, 707
4,138.195,940
•86,500
3,540,428,400
4,480,412,700
Treasury Department
716,720
War Department:
31,800,000
23, 466, 269, 558
4.138,195,940
-86,500
3, 540, 428, 400
16, 763, 196, 351
6,217,719,795
4,514,027,020
053. Activities supporting defense:
2,500,000
10,000,000
2,250,000
10. 250. 000
Office for Emergency Management:
•58,375
,590. 156
3,081,547
11.705,348
5,237,851
• 79
8,013,313
2,203,189
49,686,499
1,232,170,985
582, 189
43,203
1,003,117,925
18,850
• 554, 979
3,561,066
673, 306, 172
33,971,335
35, 146, 169
2,683,386,009
2,431,708,000
20,000,022
3,968,200
52, 000, 364
367,000,000
•
18,300
27. 500, 000
161.000.000
283,000
27,750,000
2.400.000
• 34. 000. 000
20,000
349,000
5, 036. 200
.5,000
27.400
227, 161
560, 056. 481
35.421,000
380,812
7,000
51,115,305
100,000,000
283. 165, 000
3,212,616,069
2,559,458,000
2,500,000
10,349,000
3, 026, 676, 195
791, 824, 542
262, 222, 812
48, 182, 838, 472
13, 538, 696, 340
558,694,600
9,492,918,900
45, 065, 933, 859
15.149,457,635
11,587,114,769
« Excess of credits, deduct.
* See pt. IV for explanation of revised functional classification.
a22
THE BUDGET FOR FISCAL YEAR 1948
Table 8 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
BY FUNCTION AND ORGANIZATION UNIT— Continued
Function and organization unit
APPROPRIATIONS
EXPENDITURES
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
suppiementals
Estimate, 1948
VETEF
101.
tANS' SERVICES AND BENEFITS:
Veterans' pensions:
Veterans' .Administration __
Veterans* insurance:
$1, 080, 160, 000
$1, 905, 000, 000
$432, 407. 000
$2, 491, 740, 000
$1,261,414,607
$2,166,321,029
$2, 491, 740, 000
102.
2, 202, 000, 000
171,007,000
696,673,900
73,367,000
1. 395, 419, 564
9,465
978,858.399
73,367,000
2,202,000,000
171,007,000
596, 673, 900
73, 367, 000
1, 396, 429, 019
978,858,399
73, 367, 000
Veterans* readjustment benefits:
103.
795, 400, 000
3,491,387,000
767, 675, 000
3, 483, 613, 000
1.360,192,848
99, 757
3, 467. 219. 356
3,462,414,035
796, 400, 000
3,491,387,000
767,675,000
3,483,613,000
1,350,292,605
3, 467, 219, 356
3,462,414,035
Veterans* hospitals, other services, and administra-
tive costs:
Vptprant;' A dmini^f ratinn
104.
703,080,074
740, 748, 416
76,067,000
337,810,073
934. 487. 000
25,000,000
403,003,026
2,768.364
-5,600
105, 231
255, 814
'■17
570,325
906, 327, 707
46,040,000
973,536,830
60,566,000
Federal Works .\geucy-
Department of Commerce
263,250
301, 000
22,500
352. 900
330,450
342, 600
War Department:
Civil functions
437, 197
480,000
6^0,000
37, 292, 022
290,806,470
Total, veterans' hospitals, other services, and
fldmini^trfitivp pnsts
703, 780, 621
816, 586. 416
337, 832, 573
960,369,900
407,297,243
989,990,179
1,316,260,800
4, 781, 330, 621
6, 383, 980, 416
2, 134, 488, 473
7,009,089,900
4, 414, 433, 474
7, 601, 388, 963
7,342,771,835
NA-nONAL AFFAIRS AND FINANCE:
Foreign relations:
INTER
151.
30,000
75,638
14,239
6,884,588
8, 126, 193
2,913
3,333
3,829
89, 292
2,983
191,880
2, 412, 869
962, 733
835, 659
211,732
« 275, 000
86,600
80,659,961
212, 634
6,676
144,776
18,320
105,077
Executive Office of the President •
48, 477
Office for Emergency Management:
Foreign Economic Administration
16,798,420
13,000,000
Federal ConiTTinnipat.inns Cnniniission
4,920
1,282
9,000
84,247
5,566
422. 002
3, 646. 555
1, 118, 676
803.420
229.090
270.441
64.625
139,761.914
660, 000
4, 571, 710
2,700
5,295
Smithsonian Institution - __ ..
171,512
Tariff Commission.. ...
10,349
766, 673
2, 000, 000
Federal Securitv .\gency . ...
Federal Works .\irency
1,000,000
5, 000, 000
1,660,491
1,168,603
Department of the Interior
227, 378
145, 521
Department of State.. .
86, 773, 341
100
103, .568, 121
1, 000, 000
4, 640, 287
9,096,294
197, 342, 000
660,000
8,115,000
173,414,867
660,000
Government corporations and credit agencies _.
8,115,000
117,571,861
114,138,408
9,096.294
206, 107, 000
100. 607, 661
151, 705, 532
188,491,843
Foreign relief:
Executive Office of the President"
152
» 251. 869
40. 398, 500
94,293,429
Office for Emergency Management:
298,000,000
77,700,000
Funds appropriated to the" President- ..
1.766,000,000
Federal Security Agency
848,442
413,682,234
260, 419
3, 668, 346
79,730,369
741,961
649, 000. 000
9, 200, 000
34, 000, 000
235,464,859
160, 000
Department of Agriculture..
57,000,000
Department of the Interior
3,600,000
Navy Department
Department of State
4, 645, 600
82,000,000
0 Excess of credits, deduct.
1 Excluding Office for Emergency Management.
SUMMARY AND SUPPORTING TABLES
a23
Table 8 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
BY FUNCTION AND ORGANIZATION UNIT— Continued
APPROPRIATIONS
EXPENDITURES
Function and organization unit
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
-Anticipated
supplementals
Estimate, 1948
INTERNATIONAL AFFAIRS AND FINANCE-Con.
152. Foreign relief — Continued
$113,389,185
1, 575, 736
$172, 269, 220
765, 000, 000
$65, 000, 000
War Department:
Military activities
$425,000,000
$300, 000, 000
20,000.000
Civil functions..
$725,000,000
646, 000, 000
10,000,000
Total, foreign relief
$1, 769, 545, 500
425, 000, 000
300,000,000
725,000,000
747, 584, 790
2, 073, 676, 030
950 350 000
153. International rei-onstruction, development, and mone-
tary stabilization:
National Advisory Council on International Mone-
tary And Ftnnncifll Prnhlpm^
1,467
278, 343, 843
674,000,000
Treasury Department
2, 926, 300, 000
325,000,000
1, 200, 000, 000
Government corporations and credit agencies _ .
Total, international reconstruction, develoj>-
ment, and monetary stabilization..
952, 345, 310
3,251,300,000
1, 200, 000, 000
154. Membership in various international organizations:
1,692
58,233
2,4ie,660
1,900
86,000
14, 906, 930
65,000
1,900
Department of the Interior ..
106,000
Department of State .
9,236,067
10, 643, 785
4,049,841
18.364.370
18, 241, 829
Federal Security Agency
86, 122
Total , membership in various international organi-
zations
9,236,067
10, 64.3, 785
4,049,841
18,354,370
2. 470, 585
15,059,830
18, 435, 851
15S. Philippine war damage and rehabilitation:
Filipino Rehabilitation Commission
60,000
20,000
2,620,000
15,414.000
5. 000, 000
850. 000
1, 000. 000
1, 915, 000
141,517
450,000
2, 540, 000
26.000
Federal Security .\gency .
1, 500, 000
Philippine War Damage Commission
10,000,000
90, OOO, 000
111.223.144
Federal Works .\i;ency -
10. 000, OOO
1,075.000
Department of State
47,918,000
64, 092, 000
784. .500
2, 901. 200
United States Maritime Commission
151, 760
430.000
War Department; Civil functions
2. 851, 813
27,818,122
9, 040. 000
Total, Philippine war damage and rehabilitation-
2,901,813
57,918,000
144, 092, 000
27, 818, 122
29,950,517
137, 133, 604
Additional appropriations required by proposed new
legislation: Department of State
366,000,000
75,718,000
116,000,000
325,718,000
Total, international affairs and finance
1. 899, 255, 241
607, 700, 193
679, 146, 135
1, 169, 271, 370
1, 830, 726, 458
5, 637, 691. 909
2,820,129,298
SOCIAL WELFARE, HEALTH. AND SECURITY:
201. Retirement and dependents' insurance:
1,953,000
294, 710, 000
20,756,825
983,000
1, 814, 000
300, 995, 000
588,000
2, 609. 000
1,013,000
1,910,000
690,723,000
762, 000
979, 400
1, 960, 769
294, 456, S34
20,771,010
778,920
2, 402, 000
506.821,000
1, 042, 449
1,041,393
I. 910, 000
Railroad Retirement Board
486, 658, 926
775,000
976,000
979,400
Total, retirement and dependents' insurance
318.402,825
303, 785, 000
4,210,000
694,374,400
317, 967, 533
611,306,842
490,323.326
202. Unemployment and accident compensation:
12,912,916
80, 692, 174
14,300,000
62,703,000
12,700,000
72,099,000
13,131,216
74. 505, 160
431,088
13,847,000
73, 614, 615
240,000
16.030,000
Federal Security Agency - -- . --
10,337,000
72,052,500
War Department: Military activities
66,000
Total, unemployment and accident compensation.
93, 605, 090
77,003,000
10,337,000
84,799,000
88, 067, 464
87, 701, 515
87, 148, 500
203. Assistance to the aged and other special groups:
Federal Security .^Eiencv -
454, 184, 788
504, 644, 600
125, 302, 771
651,719,400
75,000,000
434, 683, 810
629,792,073
72,700,000
647, 240, 881
72, 700, 000
1, 903, 766
1,957,500
1,668,976
Total, assistance to the aged and other special
groups _ . . .-
456, 088, 554
506, 602, 100
125, 302. 771
726. 719, 400
436, 252, 786
702,492.073
719, 940, 881
a24
THE BUDGET FOR FISCAL YEAR 1948
Table 8 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
BY FUNCTION AND ORGANIZATION UNIT— Continued
APPROPRIATIONS
EXPENDITURES
Function ami organization unit
.\ctual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
SOCIAL WELFARE. HEALTH, AND SECURITY— Con.
204. Work relief and direct relief:
$4,226,366
■>59
446. 790
95, 447
<■ 71, 363
$8, 285, 000
$6, 000, 000
Department of the Interior .
$375,000
24,000
$488,910
19,000
$9,800
$760,000
14,000
486,800
17,000
730,000
14,000
War Department" Military activities
399,000
607, 910
9,800
764,000
4, 697, 180
8,788,800
6, 744, 000
205. Social security administration:
6, 370, 700
145,000
6, 420, 162
150,000
679, 700
7, 560, 500
107,000
7, 550, 038
121,352
8,666,001
155,000
9,569,620
112,000
Total social security administration
6, 515, 700
6, 570, 162
679,700
7,657,600
7, 671, 390
8,720,001
9,681,620
20G. Promotion of public health:
162,978,738
124, 500, 874
6, 978, 707
198, 141, 200
3,600,000
122,632,714
142, 234
249
7,177,069
46,754,880
158, 167, 739
570,000
1,900
7,827,500
164,377,312
5, 605, 000
2,000
8, 324, 615
56, 835, 785
6, 422, 270
26,831,636
1, 267, 800
7, 931, 700
8, 043, 400
War Department:
59,000
3, 136, 000
19,000
2, 261, 200
2,010,000
1, 126, 000
3,652,000
2,433,113
3,662,000
219,900,338
169,764,679
9, 372, 607
213,324,900
179,140,259
169, 762, 139
181, 698, 712
207. Crime control and correction:
1,418,000
1,472,000
78, 000
1,693,200
1, 392, 344
1,069,527
292,470
68, 633, 955
3, 258, 199
3, 672, 599
1,540,874
1,281,000
30,900
68,513,310
3,627,300
5,930,293
1,695,000
Federal Security Agency
1,306,000
290,190
68,037,430
3, 288, 500
63, 100, 000
3,212,000
6, 619, 100
345, 755
69, 828, 000
3, 675, 400
75, 284, 273
3, 668, 700
2,874,081
Total, crime control and correction
73,034,120
67, 784, 000
7, 042, 855
76, 196, 600
78, 319, 094
80,923,677
84, 828, 054
208. Community welfare services:
512,900
30,000
582, 119
151.552
7,500
Additional appropriations required by proposed
73,750,000
73,742,000
Total, social welfare, health, and security
1,168.458,527
1,122,040,851
156,954,633
1. 876, 585. 800
1,112,697,825
1,569,846,599
1,664,114,593
HOUSING AND COMMUNITY FACILITIES:
251. Public housing program:
Office for Emergency Management— Office of Tem-
porary Controls; Civilian Production Adminis-
525, 654
79, 614
277, 448
•6
58
53,970
57,729
1,078,709
524, 196
81,041,697
National Capital Housing Authority..
19,250
17,600
1,560
22,050
"81,628
•10,000
- 56, 250
10,000
92,300
69, 274
13,000
460,914,724
Government corporations and credit agencies
468, 411, 676
152,682,818
168,413,948
173, 526, 261
Total, public housing program _
468,430,926
162, 700, 318
1,550
158, 435, 998
83,639,069
460,997,670
173,480,011
' Excess of credits, deduct.
SUMMARY AXD SUPPORTING TABLES
a25
Table 8 — Contuuied
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
BY FUNCTION AND ORGANIZATION UNIT— ConUnued
APPROPRIATIONS
EXPENDITURES
Function and organization unit
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
.Actual
-Anticipated
supplementals
Estimate, 1948
HOUSING AND COMMUNITY FACILITIES— Continued
252. Aids toprivate housing: Government corporations and
$3,200
253. Other housing services and administration:
Housing Expediter --
$12, 450, 000
$10,000,000
1. 353. 000
$12 000 000
(lovemment corporations and credit agencies
$115,041
3,156.229
1,240,000
Total, other housing services and administration..
115,041
12, 450. 000
3. 156. 229
11,353,000
13,240 000
254. Provision of community facilities:
89,130
1.868.951
68. 335, 961
27,223
63,886
64.913
34. M6
.■! 1.630
22. (KX)
213, 100
52.731.619
129
Federal Security Agency ._
40,497
Federal Works Agency
86,394,872
$10, 293, 795
3, 556, 205
34,640,000
Department of Agriculture.. .
Navy Department - ,
War Department:
Militarv activities
50.000
Panama Canal , .
484, 999
199,060
Total, provision for community facilities -.
86,394,872
10,293,795
3, 566, 205
71,001,329
53,215,908
34, 680, 497
Additional appropriations required by proposed
new legislation; Government corporations and
.'-., 00(1. 000
4,000,000
,
Total, housing and community facilities...
544,940,839
162.994,113
$1,550
179, 442, 203
157,799,827
525,566,578
225,400,508
EDUCATION AND GENERAL RESEARCH:
301. Promotion of education :
Federal Security .\gency
Federal Worlvs .\gencv -
27, 683, 333
28.859,000
1.54,653
3.5,091,700
26, 612, 206
28, 463. .520
4.000,000
50,000
35. 361, 700
3.000.000
50,000
50,000
50,000
.50,000
50.000
27, 733, 333
28,909,000
154, 553
35, 141, 700
26,662,206
32, 513, 520
38. 411, 700
302. Educational aid to special groups:
500.000
1, 666, 785
11,792.628
500.000
2,932.750
10,000,000
1,125,000
4. 492, 150
11,865,000
411, 264
1,474,790
10,814,715
475.600
2, 676. 085
11.879.300
783,000
482, 947
1.139,700
5, 480, 700
12. 244. 100
Total, educational aid to special groups
13,959,413
13,432.750
1,622,647
17,482,150
12,700,769
15,030,985
18. 507, 800
303. Library and museum services:
4, 790, 992
2, 401, 268
5. 171. 077
2,485,002
601,627
306, 505
14, 431, 245
3,207,000
3, 907, 190
2,373.410
6, 705, 864
2, 716, 705
13, 625, 600
3, 188, 200
Total, library and museum services
7,192,260
7,656,079
908, 132
17,638,245
6,280,600
' 8,422,569
16, 813, 800
304. General-purpose research;
OIHce for Emergency Management: OfReeof Scien-
70, 000, 078
575,000
48,800
33, 894, 484
4,000,000
Federal Works Agency
100, 000
14, 383, 000
503, 000
100,000
8,548,000
258,500
12,250,000
431,500
8, 156, 103
245, 360
11,040,470
486. 300
13, 730, 498
64,000
505, 800
78, 806, 578
13, 256, 500
112,800
14,986,000
42, 295, 947
15, 526, 770
14, 336, 298
127, 691, 584
63, 254, 329
2, 798, 132
85, 248, 095
87, 939, 522
71, 493, 844
88, 069, 598
a26
THE BUDGET FOR FISCAL YEAR 1948
Table 8 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
BY FUNCTION AND ORGANIZATION UNIT— Continued
APPROPRIATIONS
EXPENDITURES
Function and organization unit
Actual, 1946
1947
Recom-
mended,
1948
Actual
Anticipated
supplementals
Actual, 1946
Estimate, 1947
Estimate, 1948
AGRICULTURE AND AGRICULTURAL RESOURCES:
351. Development and improvement of agriculture, except-
ing financial aids and conservation:
Tariff rommission . _
$14,480
127, 981, 140
5, 285, 638
816, 406
Department of Agriculture
Department of Commerce
$134, 651, 575
$117,150,109
$6,158,800
$133, 989, 818
$136, 714, 421
1, 600, 000
1, 041. 400
$140, 710, 845
51 252
803,370
941,968
92.500
978, 000
991,900
Total, development and improvement of agricul-
ture, exceptin? financial aids and conservation. _
135, 454, 946
118,092,077
6. 251. 300
134, 967, 818
134, 097, 664
139, 355, 821
141,754,497
352. Loans and inve.stment programs to aid agriculture:
Department of Agriculture. .
37, 074, 133
250, 000
41. 804. 423
925, 000
3. 415, 000
205,692,000
125, 000
556, 627, 636
146, 534
"28,516
« 137, 807, 974
64, 441, 260
896, 100
182, 095, 715
125, 000
Treasury Department.. . .
20,000,000
846,198,711
788,665,902
Total, loans and investment programs to aid agri-
culture
37, 324, 133
42, 729, 423
3,41.5.000
225, 817, 000
418, 837, 679
901, 536, 071
970,886,617
353. Other financial aids to agriculture:
-
2S1, 514
439, 209. 408
48. 686
3, 416. 626
360.000
483, 507, 230
150,000
5.450.000
338,000
429, 769, 101
175 000
Department of Agriculture . .. _ .
505,378,626
443. 298, 638
404, 720, 000
Department of the Interior
Oovernment corporations and credit agencies
8,304,900
7,340,000
450,000
9,330,000
7,000,000
Total, other financial aids to agriculture
513, 683, 626
450, 638, 638
450,000
' 414,050,000
442,956,234
489, 457, 230
437, 282, 101
354. Conservation aad developmentofagricutturat landand
water resources:
Department of Agriculture
37, 050, 532
44,987,000
3,340,000
4,251,000
48, 776, 000
36, 650, 387
2, 241, 276
50, 874, 000
1, 250, 000
51, 776, 000
1, 250, 000
Department of the Interior . .
Total, conservation and development of agricul-
tural land and water resources
37, 050, 532
48,327.000
4,251,000
48, 776, 000
38, 891, 663
52, 124, 000
53, 026, 000
Total, agriculture and agricultural resources
723, 513, 136
659, 787, 138
14, 367, 300
823, 610, 818
1, 034, 783, 240
1, 582, 473, 122
1,602,949,215
NATURAL RESOURCES NOT PRIMARILY AGRICUL-
TURAL:
401. Conservation and development of land and water
resources, not primarily agricultural:
201, 905
133, 215, 574
1, 636, 200
174. 913, 017
9, 648, 000
259, 600
148. 216. 542
10. 230, 000
196, 035, 000
39, 906, 000
31, MXI
926, 290
292, 200
188, 398. 500
9.02,5.000
188. 571. 100
27,057,600
191,659
81, 953. 829
1, 214, 363
89, 481, 085
21, 333, 429
263, 705
176, 361, 231
4, 372. 263
192, 182, 000
33, 365, 567
290.600
Department of the Interior
217 693 300
10, 000. 000
255, 226, 000
44, 624, 600
Total, conservation and development of land and
water resources not primarily agricultural
319, 614, 696
394, 647, 142
957, 790
413, 344, 300
194, 174, 365
406, 644, 766
527,834,400
402. Conservation and development of forest resources:
Department of Agriculture
42,257,207.
2,672,003
49,020,500
2, 387, 728
6,820^000
364, 300
53, 834, 500
2,518,300
40,069,461
2,635,464
52,662,000
3, 417, 593
52, 622, 000
3, 279, 000
Total, conservation and development of forest
resources
44,929,210
51,408,228
7, 184; 300
56,352,800
42, 704, 915
56, 079, 693
55, 901, 000
403. Conservation and development of mineral resources:
175, 321
18, 394, 516
2, 601, 091
84,600
21,251,400
5, 471, 650
75, 200
Department of the Interior. _
21,405,942
8, 755, 000
18,842,015
9, 710, 000,
230,600
19, 666, 400
122, 000
23, 181, 600
4, 179, 000
Total, conservation and development of mineral
resources
30, 160, 942
28, 552, 015
230, 600
19,788.400
21, 170, 928
26, 807, 550
27, 435, 800
' Excess of credits, deduct.
SUMMARY AND SUPPORTING TABLES
a27
Table 8 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS
BY FUNCTION AND ORGANIZATION UNIT— ConUnned
APPROPRIATIONS
EXPENDITURES
Function and organization unit
Actual, 1946
1947
Reeom-
inended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
NATURAL RESOITRCES NOT PRIMARILY AGRICUL-
TURAL—Continued
404. Conservation and development of flsb and wildlife:
$8, 792, 621
$11. 007, 502
$569,825
$12,313,200
$8, 124, 255
15, 326
297, 881
$10, 791, 700
25,000
540,000
$12, 308, 600
Post Office Department (ceneral fund) . .
25.000
65,000
70.000
415, 417
484, 323
Total, conservation and development of fish and
wUdlife..
8,857,621
11.077.502
.569. 825
12, 728, 617
8, 437, 462
11, 356, 700
12.817.823
405. Recreational use of resources:
Smitlisonian Institution ,
•32,920
5, 012, 398
28,200
14, 850, 000
9,720
Department of the Interior _
4,946.625
24,610,455
666,600
13,386,000
19, 283, 500
Total, recreational use f f resources
4,946,625
24,610,455
666,600
13,386,000
4, 979, 478
14, 878, 200
19, 293, 220
406. Development and control of atomic energy (non-
military):
250,000,000
200,881,000
375,000
150,000
4,594.000
443,244,000
Department of Commerce - - - - .
500,000
50,000
Department of Justice - -
406,000
Total, development and control of atomic energy-
250,000,000
206,000,000
444, 200, 000
409. General resource surveys: Department of the Interior..
4,726,960
6,385.100
64.000
13, 356, 900
3.846,411
5,609.000
11,439,000
Total, natural rei«urct snot primarily agricultural.
413,236,054
516,680,442
9.673,115
778,957,017
275,313,559
727,275,809
1,098,921,243
TRANSPORTATION AND COMMUNICATION:
451. Promotion of the merchant marine:
70, 583, 059
5,920,000
26,500
374, 365, 635
•116,931,493
21,200
204,090,000
Veterans' Administration
21,200
26,500
Total, promotion of the merchant marine
70, 583,059
21,200
6,946,500
374,365,635
•116,910,293
204, 116, 600
452. Provision of navigation aids and fdcilities:
1,000
125,000
168, 202, 474
103,418,000
20,809,700
94,088
125,000
112,948,500
113,175,250
15,367,000
7,449,617
148,63S,000
102,644,000
17,600,000
157,376,116
War Department:
81,346,535
5,534,600
77,285,834
15,579,864
134,834,000
17,625.700
Total, provision of navigation aids and
facilities
86, 881, 135
241, 490, 750
7,449,617
268,782,000
92,959,786
292,656,174
309,960,816
453. Provision of highways:
109. 447, 771
11,999,991
3, 761, 400
262, 838, 792
27, 584, 222
7,210,000
300, 288. 854
25,380.000
7, 853, 000
76,715,881
9,540.916
3, 720. 554
47.607
267.666,619
26.400,000
6,393.400
148,200
393, 008, 755
26, 500, 000
8,381,000
Total, provision of highways
125, 209, 162
297, 633, 014
333, 521, 8M
90.024,958
300.608.219
427, 889, 765
454. Promotion of aviation, including provision of airways
and airports:
National Advisory Committee for Aeronautics
26, OU, 519
29, 673, 000
8, 721, 000
36, 360, 000
31,692,182
389, 825
61, 546, 295
157,893
4,496.771
38,248,000
581,689
91, 601, 500
44,330,000
55, 122, 832
114,462,720
4,223,661
162,462,000
149, 381, 000
1,500,000
Total, promotion of aviation, including provision
81,137,351
144, 135, 720
12, 944, 661
188, 822, 000
98,182,966
131,931,189
193,711,000
« Excess of credits, deduct.
a28
THE BUDGET FOR FISCAL YEAR 1948
Table 8 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
BY FUNCTION AND ORGANIZATION UNIT— Continued
APPROPRIATIONS
EXPENDITURES
Function and organization unit
Actual, 1946
1947
Recom-
mended.
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
TRANSPORTATION AND COMMUNICATION— Con.
455. Regulation of transportation:
Office for Emergency Management: OflBce of De-
$7,674,000
9. 015, 738
6, 086, 000
2, 287, OOO
$525, 000
9,621,000
9,407,000
2,301,500
$205, 705
901,703
1. 261, 578
264, 181
$5, 763, 176
8,639,617
5, 588, 187
2,161,746
$1, 277, 322
10,438,000
. 10, 445, 383
2,603,979
$10,000
11,669,780
$11,898,000
3,380,000
tJepartment of Commerce . _
3 809 000
Treasury Department ,
3.000
Total, regulation of transportation.- _ _
25,061.738
21,854,500
2, 633, 167
16,278,000
22, 152, 726
24,764,684
15 491 780
456. Other services to transportation:
7,136,000
6, 943, 304
125,000
8, 814. 000
7, 800, 000
175, 000
822,060
11. 100, 000
11,000,000
140, 000
5, 663, 690
11,337,407
75,289
2,907
S. 778, 077
10, 290, 000
161, 700
3,000
10, 865, 000
10, 200. 000
181,000
3,000
Treasury Department
14, 204, 304
16, 789, 000
822, 060
22,240,000
16, 979, 293
19, 222, 777
21,249,000
457. Postal service (from general fund): Post Oflice De-
160, 676, 217
295,150,543
352,679,250
160,658,066
276,150,543
361, 709, 250
458. Regulation of communication:
Federal Communications Commission
5, 954, 900
13, 000, 000
5,685,000
651,948
7, 300, 000
5, 737, 172
5,174,621
74,927
23,137
6, 473, 000
15,000
7, 165, 700
8,000
Post Office DepnrMTlpnt. ((rp.npral fund)
Treasury Department - .. -
Tntnl, rpgiilntion of cnmmiinipnt.inn
18, 954, 900
6, 585. 000
651,948
7, 300, 000
11,009,857
6, 488, 000
7, 173, 700
459. Other services to communication: War Department:
227, 840
743,000
1,679,000
204,324
777. 000
1,610,000
Total, transportation and communication
582, 835. 706
1,023,381,527
24.622.663
1, 196, 248, 604
866,437,611
935,588,293
1.532,911,801
FINANCE. COMMERCE, AND INDUSTRY:
501. Control of money supply and private finance:
Securities and Exchange Commission
4, 694, 200
289,200
4, 961, 700
572, 000
6, 500, 000
4,726,653
297,277
5, 405, 000
16,900
6,290,000
Total, control of money supply and private finance.
4, 983, 400
4, 961, 700
672,000
6,500,000
5,023,930
5, 421, 900
6,290,000
503. Promotion and regulation of trade and industry:
Legislative branch
370, 700
561,925
99, 072
7, 780, 000
772,400
52, 230, 000
366, 596
652, 300
53, 103, 497
9,326,964
70,741,073
757, 400
Office for Emergency Management:
Office of Temporary Controlsr
Office of Temporary Controls proper
64, 824, 043
36,500,136
176, 100, 245
18, 000, 000
101,000,000
28,173,362
156, 102, 893
38
2,708,334
2, 130, 269
362,227
Office of Price Administration
Rifnminoiif; Coal Cnn^nmprs' Cniin'ipl
Federal Power Commission.
2, 772, 800
2, 173, 833
3,116,000
2, 569, 120
250,000
985, 000
36,5, 300
281, 000
3,967,500
3,978,000
3, 239, 700
2,713,600
42,548
1,123,000
38, 136
564,098
22, 477, 671
3,081,800
2, 148, 482
1, 211, 315
3, 909, 400
3, 776, 000
Price Decontrol Board
2,240
1,006,610
124,000
1,320,000
997,339
435,460
953, 217
11, 490, 459
3, 254, 752
1, S50, 534
2,080,767
1,307,000
1,901
Department of Agriculture
143; 000
Department of Commerce
9,968,800
3. 847, 440
1,876,000
2,000,000
21,961,000
3, 105, 000
1,900,000
1,000,000
1,463,616
14, 600
270, 500
30,756,000
176, 400
2, 500, 000
27,851,658
260,600
Department of Justice .
2, 463, 420
Treasury Department
10,000
Total, promotion and regulation of trade and
236, 615, 501
154, 448, 045
10, 397, 987
95, 699, 300
210,543,009
170,464,184
95,668,889
Additional appropriations required by proposed
13, 857, 600
10,368,000
241, 598, 964
159,409,746
10,969^987
116,056,800
215, 666, 939
175, 886, 084
112,326,889
SUMMARY AND SUPPORTING TABLES
a29
Table S — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
BY FUNCTION AND ORGANIZATION UNIT— Continued
APPROPRIATIONS
EXPENDITURES
Function and organization unit
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
LABOR:
551. Mediation and resulation of employment conditions:
Office for Emergency Management:
Committee on Fair Emplojineut Practice
$250, 000
13,320,000
4, 307, 530
721, 250
1. 973, 240
7, 717, 587
28, 289, 607
$258, 954
3. 333, 877
4, 145, 219
696, 274
1,975,896
14,258,610
$22, 726
National Labor Relations Board .,
$4,069,500
711,200
2,502,000
11,763,096
$1,108,800
118, 7(X)
67, 500
957,500
$7,984,000
888, 000
2,773,000
8,905,200
5,020,734
817, 417
2, 546, 000
11,493,714
$7,782,900
877, 300
Pwpartmpnt nf thp, Tntprinr
2,760,000
8, 882, 20O
Total, mediation and regulation of employment
19, 045, 796
2,252,500
20,550,200
24, 668, 830
19,900,591
20,302,400
552. Training and placement of workers:
Office for Emergency Management;
68,754,363
16,201.485
5,722
» 3, 788, 997
69.817,280
Office of Temporary Controls: Office of War
12,420
92, 560, 950
9,009,400
88,049,600
478,000
80,836,700
81,012,700
77, 763, 763
88,049,600
478.000
80,836,700
72, 235, 490
92, 573, 370
81,012,700
553. Labor information, statistics, and general administra-
Uon:
7,322,147
11,879,712
908.700
1.3.837,800
2,600.000
7.531,760
11.530,557
13, 607. 496
Additional appropriations required by proposed
2.595,000
113, 376, 517
118, 975, 108
3,639,200
117,823,700
104,436,080
124. 004, 518
117, 517. 696
GENERAL GOVERNMENT:
601 Legislative functions: Legislative branch
21, 144, 880
22, 794, 641
5, 982, 892
24,848,084
22. 865. 629
29,327,710
29,360,925
602. Judicial functions:
20,000
14, 437. 950
20,000
14, COO, 606
24,000
17,501,700
18.808
13.335,360
20,900
16, 691, 160
21,000
1,838,419
17, 276, 700
14, 457, 950
14, 620, 606
1,838,419
17,525,700
13, 354, 168
16,612,060
17, 297, 700
603. Executive direction and management:
Executive Office of the President '
5,326,885
4, 791, 643
448,250
6, 232, 760
3, 993, 051
1, 377, 525
103,328
2.647,327
"807
100
350,390
5, 698, 719
6. 480, 763
Office for Emergency Management;
Office of Temporary Controls:
196, 250
3, 955, 400
200,000
725, 000
109, 333
725,025
OflSce ot War Mobilization and Reconversion- .
366, 625
379, 000
52,879
520,400
451,600
624,800
Total, executive direction and management
9,845,160
6, 095, 643
601,129
6,763,150
8, 470, 914
6,984,677
7,005,563
604. Federal financial management:
41. 963, 855
679,675
40.300,000
583,800
36,617,000
772,200
38, 310, 791
571, 719
11,283
160. 358
8.369.534
349, 815, 099
-4,243
40. 752, 000
702, 600
15, 540
187.300
4,352.000
356. 578, 391
30,000
36. 660, 000
140, 064
769.000
13, 300
164,000
165,000
22,800
192.000
191,800
4, 352. 000
369,628,218
320, 185, 650
37,073,302
366,366,350
361, 465, 438
4,000
412, 335, 748
361,234,450
37,236,166
402, 947, 650
397, 234, 641
402, 617, 831
403. 445, 638
605. Government payment for civilian employees* general
retirement system :
245, 000, 000
220, 100, 000
244, 000, 000
245, 000, 000
220, 100. 000
244, 000, 000
• Excess of credits, deduct,
I Excluding Office for Emergency Management.
a30
THE BUDGET FOR FISCAL YEAR 1948
Table 8 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
BY FUNCTION AND ORGANIZATION UNIT— Continued
■'.
APPROPRIATIONS
EXPENDITURES
Function and organization unit
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
GENERAL GOVERNMENT— Continued
610. Other general government:
$25, 943, 000
$26, 223, 000
$27, 288, 700
- $5, 930, 837
13, 816
42, 937
4,353
32, 401
289, 976
98,410,659
$6, 308, 000
$7. 156,000
Office for Emergency Management:
Division of Central Administrative Services ..
Foreign Economic Administration
Office of Temporary Controls: Office of War
Mobilization and Reconversion _
210, 000. 000
War A'^sets Administration
435, 000. 000
20, 000, 000
233, 440
$123,000,000
100.000,000
18,000
327, 500, 000
20, 000, 000
322. 000
493, 959, 097
392, 648, 000
41,000,000
301 ono
Funds appropriated to the President -
American Battle Monuments Commission
42, 000
40,000
19,038,882
950, 000
1,077,934
393,994
42, 651
31,616
17,624,632
227, 208
5,000
14, 686, 345
American Commission for Protection and Salvage
13, 474, 500
1,209,815
14,163,000
14,203,000
National Archives
1,062,935
867, 750
211,687
1,691,000
3, 368, 000
1,037,697
361, 970
605
4,987
155
564, 600
646
■ 4. 478, 819
60, 575, 020
• 4, 629, 369
25,160,639
48, 387, 082
35, 208, 233
1, 257. 286
1,610,000
1, 660, 300
3, 828, 000
National Capital Park and Planning Commission. __
Thomas Jefferson Bicentennial Commission
Thomas Jefferson Memorial Commission .
United States Golden Gate International Exposi-
2,000,000
2,000,000
4, 821, 973
59, 912, 413
5, 192, 141
57, 720, 285
636, 400
8, 151, 417
7.079.650
70,151,000
3,680,928
79,477,690
1,669,339
29,691,210
21,654,074
38, 890, 815
259, 000
6, 738, 027
4, 717, 305
9, 776, 000
77, 642, 000
4, 620, 486
8, 000. 000
367. 000
2,911,670
Federal Works Agency
80, 686, 407
2, 980, 000
nppnrtnipnt of CnmrnprcR
21.463,675
34, 646, 144
36, 573, 743
27, 240, 000
18,718,019
34, 587, 250
2. 363. 505
1. 495, 532
4, 666, 300
38. 420. 000
20. 602. 820
38,960,000
34 138 575
Department of the Interior
24, 747, 820
Department of Justice.
38, 938, 370
49,000
Department of State
88,610
17,615,197
6, 107, 500
3, 928, 259
12,918
152,736
1,216,000
3,925,243
1, 593, 761
2,966,784
4,841
1, 51.6, 363
1, 669, 072
6, 000, 000
6,548,115
1, 329, 023
Treasury Department ..
4, 132, 043
War Department:
Military activities
Civil fnnctinns
97, 2o9, 700
2,345,541
6, 000, 000
2,44.5,000
3, 194, 500
8, 000, 000
87. 601, 000
357, 000
68,287,000
3, 772, 500
8,000,000
60, 212, 000
Panama Canal
4, 248, 638
8, 000, 000
264,000
538, 212, 706
663,994,579
329, 766, 309
644, 706, 913
302,000,034
807, 136, 809
725, 424, 696
Total, general government..
1,243,996,444
1,288.839,919
.375, 324, 915
1, 340, 781, 397
988,925,286
1,482,779,087
1, 426, 534, 322
INTEREST ON THE PUBLIC DEBT: Treasury Department.
4, 747, 492, 077
3,116,800,710
4, 950, 000, 000
2,138,807,000
5, 000, 000, 000
2,064,803,500
26,000,000
4,747,492,077
3,119,396,686
4,950,000,000
2,154,647,147
10,000,000
5. 000, 000, 000
2, 0(i4. 803. 500
RESERVE FOR CONTINGENCIES
10,000,000
25. 000, 000
ADJUSTMENT TO DAILY TREASURY STATEMENT
BASIS
+996,746,649
Total, appropriations and expenditures, general and
spepiai acp/iiints
67, 887, 363, 792
32, 734, 553, 120
3, 980, 580, 593
31,275,838,104
66,018,627,991
42,698,099,588
36, 698, 665, 167
' Excess of credits, deduct.
' Excluding Office for Emergency Management.
SUMMARY AND SUPPORTING TABLES
a31
Table 9
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS
BY ORGAMZATION UNIT AND FUNCTION '
Based on existing and proposed legislation
[For the fiscal years 1946, 1947, and 1948]
APPROPRIATIONS
EXPENDITURES
Organization unit and function
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
LEGISLATIVE BRANCH:
Internal afTairs and finance;
$30,000
500.000
5,171,077
561,925
22,794,641
20,000
26,223,000
$75,638
411,264
3.907,190
365.595
22,865,629
18,808
"5,930,837
$144,775
475,600
5, 705, 864
652,300
29,327,710
20,900
6,308,000
$105,077
783.000
13, 625, 600
757, 400
29,360,925
21,000
7, 156. 000
Education and general research:
302 Educational aid to special groups
$500,000
4, 790, 992
370,700
24,144,880
20,000
25,943,000
$1,125,000
14, 431, 245
772.400
24,848,084
M,000
27,288,700
3ns T,ihrnry and miisfiini Kpririrp.<;
$^1,627
99,072
5,982,892
Finance, commerce, and industry:
503. Promotion and regulation of trade and industry....
General government:
fins Judicial functions
65, 769, 572
55,300,643
6, 683, 591
68,489,429
21,713,287
42,635,149
51,809,002
THE JUDICIARY:
Social welfare, health, and security:
207. Crime control and correction
General government:
fin9 .Tiidiniftl functions
1,418,000
14,437,950
1,472,000
14,600,606
78,000
1,838,419
1,693,200
17,501,700
1,392,344
13,335,360
1,540,874
16, 591, 160
1,695,000
17, 276, 700
Total, the Judiciary
15,855,950
16,072,606
1,916,419
19,194,900
14,727,704
18,132,034
18 971 700
EXECUTIVE OFFICE OF THE PRESIDENT: »
National defense:
053. Activities supporting defense - . -
2,500,000
10,000,000
2, 250, 000
18.320
10 ''50 000
International afifairs and finance:
14,239
•251,869
3,993,051
13,816
48,477
152. Foreign relief
General government:
5,326,885
4,791,643
448,250
6,232,750
5,698,719
6,480,763
fiin Othflr genorftl govprnnipnt
Total, E.xecutive Office of the President >
5,326,885
4,791,643
2,948,250
16,232,750
3,769,237
7,967,039
16.779,240
OFFICE FOR EMERGENCY MANAGEMENT:
OFFICE FOR EMERGENCY MANAGEMENT
PROPER:
General government:
1, 377, 525
258,954
42,937
COMMITTEE ON FAIR EMPLOYMENT PRACTICE:
Labor:
551. Mediation and regulation of employment con-
250,000
22,726
DIVISION OF CENTRAL ADMINISTRATIVE SERV-
ICES:
General government:
filO other gpnpTftl gnvpmTTient
FOREIGN ECONOMIC ADMINISTRATION:
National defense:
053. Activities supporting defense
° 58, 375
6,884,588
40, 398, 500
4,353
International afTairs and finance:
16, 798, 420
152. Foreign relief
General government:
610. Other general government -
16, 798, 420
47,229,066
NATIONAL WAR LABOR BOARD:
Labor:
551. Mediation and regulation of employment con-
ditions
13,320,000
3, 333, 877
32,401
OFFICE OF CIVIUAN DEFENSE:
General government:
■■ Excess of credits, deduct.
• See pt. IV for explanation of revised functional classification.
' Excluding Office for Emergency Management.
a32
THE BUDGET FOR FISCAL YEAR 1948
Table 9 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
BY ORGANIZATION UNIT AND FUNCTION— Continued
APPROPRIATIONS
EXPENDITURES
Organization unit and function
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
OFFICE FOR EMERGENCY MANAGEMENT— Con,
OFFICE OF DEFENSE TRANSPORTATION:
National defense:
053. Activities supporting defense
$590, 156
6. 763, 176
Transportation and communication:
45f. ■Rf^iiIiHtinn nf tr-inspfirtAMnn
$7,674,000
$525,000
$205,705
$1, 277, 322
$10,000
7,674,000
525,000
205,705
6,353,332
1,277,322
10,000
OFFICE OF INTER-AMERICAN AFFAIRS:
International affairs and 6nance:
151 Foreign relations .
13,000,000
8, 126. 193
OFFICE OF SCIENTIFIC RESEARCH AND DEVEL-
OPMENT:
National defense:
051 Military defense
24,698,000
3,081,547
33.894,484
13,689.000
053- Activities supporting defense.. .
Education and general research:
304 General purpose research
70,000,078
575.000
48,300
4,000,000
Total, Office of Scientific Research and De-
velooment
70. 000, 078
575,000
48.800
61.674.031
17, 689, 000
OFFICE OF TEMPORARY CONTROLS:
OFFICE OF TEMPORARY CONTROLS PROPER:
Finance, commerce, and industry:
503. Promotion and regulation of trade and
7,780,000
$52,230,000
63,103,497
64,824,043
CIVILIAN PRODUCTION ADMINISTRATION:
Housing and community facilities:
251. Public housing programs -.
.
525,654
28,173,362
Finance, commerce, and industry:
503. Promotion and regulation of trade and
industry - . ..
36,500,136
18,000,000
9,326,964
362,227
Total, Civilian Production Administra-
tion
36, 500, 136
18,000,000
28, 699, 006
9, 326, 964
362,227
OFFICE OF ECONOMIC STABILIZATION:
General government;
196, 2.10
170, 100, 245
200,000
101, 000, 000
103,328
156, 102, 893
109,333
70,741,073
OFFICE OF PRICE ADMINISTRATION:
Finance, commerce, and industry:
503. Promotion and regulation of trade and in-
OFFICE OF WAR MOBILIZATION AND RECON-
VERSION:
Labor:
5,722
2, 647, 327
289, 976
General government:
3,955,400
210, 000, 000
725, 000
725, 025
213, 955. 400
725,000
2,943,025
725, 025
Total, GfBce of Temporary Controls
426,752,031
119, 925, 000
7,780,000
62,230,000
187, 848, 252
134,005,892
55,186,270
OFFICE OF WAR INFORMATION:
National defense:
ft.'i.?, Aptivitips ^nppnrtinfj dpfpnsp
35, 146, 169
11,705,348
98,410,659
16,201,485
WAR ASSETS ADMINISTRATION:
General government:
435,000,000
123, 000, 000
327,600,000
493,959,097
392,648,000
WAR MANPOWER COMMISSION:
Labor:
68, 754, 363
Total, Office for Emergency Management
651,695,061
656,025,000
131,034,505
379,730,000
442,594,060
646,954.037
447,844,270
SUMMARY AND SUPPORTING TABLES
a33
Table 9 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
BY ORGANIZATION UNIT AND FUNCTION— Continued
APPROPRIATIONS
EXPENDITURES
Organization unit and function
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
FUNDS APPROPRIATED TO THE PRESIDENT:
National defense:
053. Activities supporting defense
$2, 083. 386, 009
1.765.000,000
$2. 431, 708. 000
$5, 237, 851
International affairs and finance:
152. Foreign relief
General goTernment:
610. Ottier general government - ._.
20.000.000
$100, 000. 000
$20,000,000
$41,000,000
Total, funds appropriated to the President
4, 448. 386, 009
2,451.708.000
100. 000. 000
20. 000. 000
5. 237. 851
41,000.000
INDEPENDENT OFFICES:
AMERICAN BATTLE MONUMENTS COMAHSSION:
General government:
filrt Ofher ppnernl pnvprnment.
42,000
40,000
233.440
18,000
322,000
42,651
31,616
$227, 208
5,000
200,881,000
301 000
AMERICAN COMMISSION FOR THE PROTECTION
AND SALVAGE OF ARTISTIC AND HISTORIC
MONUMENTS IN WAR AREAS:
General government:
750
ATOMIC ENERGY COMMISSION:
Natural resources not primarily agricultural:
406. Development and control of atomic energy
250,000,000
443,244,000
BITUMINOUS COAL CONSUMERS COUNSEL:
Finance, commerce, and industry:
503. Promotion and regulation of trade and indus-
try
.
38
CIVIL SERVICE COMRDSSION:
Social welfare, health, and security:
1.953,000
245, 000. 000
19. 038. 882
1.814.000
220.100,000
13, 474, 600
688,000
1,910,000
244,000,000
14, 153, 000
1,960,769
246,000,000
17.624.532
2,402,000
220, 100, 000
14, 586, 345
1, 910, 000
General government:
605. Government payment toward civilian em-
ployees' general retirement system
•
244, 000, 000
1. 209, 815
14, 203, 000
Tntfll, Pivil Rervtee CnTnTni^<!ion
265.991,882
235, 388. 600
1,797,815
260, 063, 000
264.586,301
237,088,345
260,113,000
FEDERAL COMMUNICATIONS COMMISSION:
International affairs and finance:
151. Foreign relations
2,913
5,737,172
4,920
6,473,000
2,700
Transportation and communciation:
458. Reguiation of communciation
5, 954, 900
.5.58.5,000
651,948
7, 300, 000
7, 166, 700
Total, Federal Communications Commission
5. 954, 900
5,585,000
651,948
7,300,000
5,740,085
6, 477, 920
7,168,400
FEDERAL POWER COMMISSION:
Natural resources not primarily agricultural:
401. Conservation and development of land and
water resources, not primarily agricultural, . .
Finance, commerce, and industry:
503. Promotion and regulation of trade and industry.
201.905
2,772,800
259. 600
3.116.000
31,500
366.300
292.200
3,967.500
191,659
2, 708, 334
263, 705
3. 239. 700
290,600
3,909,400
2.974,705
3,375,600
396,800
4, 269, 700
2, 899, 993
3, 603, 406
4,200,000
FEDERAL TRADE COMMISSION:
Finance, commerce, and industry:
503. Promotion and regulation of trade and industry.
FILIPINO REHABIUTATION COMMISSION:
International affairs and finance:
155. Philippine war damage and rehabilitation
2,173.833
50,000
950.000
2, 569. 120
281,000
3, 978, 000
2, 130, 269
2, 713, 600
20,000
3,776,000
25,000
FOREIGN-SERVICE PAY ADJUSTMENT:
General government:
GENERAL ACCOUNTING OFFICE:
National defense:
• 79
281,614
Agriculture and agricultural resources:
353. Other financial aids to agriculture -..
350,000
338,000
» Excess of credits, deduct.
a34
THE BUDGET FOR FISCAL YEAR 1948
Table 9 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
BY ORGANIZATION UNIT AND FUNCTION— Continued
APPROPRIATIONS
EXPENDITURES
Organization unit and function
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
INDEPENDENT OFFICES— Continued
GENERAL ACCOUNTING OFFICE— Continued
General government:
fin4, Fpdpral finnnpinl TnnTiagpmpTif.
$41,963,855
$40,300,000
$36,617,000
$38, 310, 791
$40,762,000
$36, 660, 000
Total, General Accounting Office
41,963,855
40,300,000
36, 617, 000
38, 592, 226
41, 102, 000
36,988,000
HOUSING EXPEDITER:
HouBing and^community facilities:
253. Other housing services and administrations
12,460.000
10,000,000
12,000,000
INTERSTATE COMIVIERCE COMMISSION:
International afTairs and finance:
151. Foreign relations
■
3, 333
8, 639, 617
1,282
10, 438, 000
Transportation and communication:
455. Regulation of transportation
9,015,738
9,621,000
$901, 703
11,898,000
11,669,780
Total, Interstate Commerce Commission.-.
9,015,738
9,621,000
901, 703
11,898,000
8, 642, 360
10,439,282
11, 669, 780
NATIONAL ADVISORY COMMITTEE FOR AERO-
NAUTICS:
National defense:
052. Naval defense c.
369, 6.54
89, 130
31, 592, 182
4, 130, 000
22,000
38, 248, 000
Housing and community facilities:
254. Provision of community facilities
Transportation and communication:
454. Promotion of aviation, including provision of
26, 014, 619
29,673,000
8, 721, 000
36. 360, 000
44, 330, 000
Total, National Advisory Committee for
Aeronautics . _
26, 014, 519
29,673,000
8,721,000
36,360,000
32,060,966
42,400,000
44,330,000
NATIONAL ADVISORY COUNCIL ON INTERNA-
TIONAL MONETARY AND FINANCIAL PROB-
LEMS:
International affairs and finance:
153. International reconstruction, development.
1.467
'
NATIONAL ARCHIVES:
International affairs and finance:
151. Foreign relations . _ - -
3,829
1, 037, 697
9,000
1, 257, 286
6,295
1,660,300
General government:
GIO. Other general government
1, 077, 934
1,062,935
211,687
1,691,000
Total, National Archives
1, 077, 934
1,062,935
211,687
1, 691, 000
1,041,626
1,266,286
1,665,695
NATIONAL CAPITAL HOUSING AUTHORITY:
Housing and community facilities:
251. Public housing programs
19, 250
393,994
4, 307, 530
721, 260
13,000,000
20,000,022
3,968,200
17,500
867, 760
4,069,600
711,200
1,550
22,050
3,368,000
7,984,000
888,000
79, 614
361, 970
4,145,219
696, 274
5,174,621
8, 013, 313
2,203,189
-81,628
1,610,000
5, 020, 734
817,417
15,000
a 56 260
NATIONAL CAPITAL PARK AND PLANNING COM-
MISSION :
General government:
3,828,000
NATIONAL LABOR RELATIONS BOARD:
Labor:
551. Mediation and regulation of employment con-
ditions
1, 108, 800
118,700
7, 782, 900
877, 300
8,000
NATIONAL MEDIATION BOARD:
Labor:
651. Mediation and regulation of employment con-
OFFICE OF CENSORSHIP:
Transportation and communication :
458. Regulation of communication
OFFICE OF STRATEGIC SERVICES:
National defense:
053. Activities supporting defense-
PETROLEUM ADMINISTRATION FOR WAR:
National defense:
053. Activities supporting defense
18,300
" Excess of credits, deduct.
SUMMARY AND SUPPORTING TABLES
a35
Table 9 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
BY ORGANIZATION DMT AND FUNCTION— Continued
APPROPRIATIONS
EXPENDITURES
Organization unit and function
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
INDEPENDENT OFFICES — Continued
PHIUPPINE WAR DAMAGE COMMISSION:
International affairs and finance:
$10,000,000
260,000
$90, 000, 000
$15, 414, 000
42, M8
$111, 223, 144
PRICE DECONTROL BOARD:
Finance, commerce, and industry:
503. Promotion and regulation of trade and Indus-
try - -.
2,240
RAILROAD RETIREMENT BOARD:
Social welfare, health, and security:
$294, 710, 000
12,912,916
300, 995. 000
14, 300, 000
$2,609,000
690. 723, 000
12,700,000
$294,456,834
13,131,216
506, 821, 000
13, 847, 000
486, 658. 926
202. Unemployment and accident compensation
15, 030, 000
307, 622, 916
315,295,000
2,609,000
703, 423. 000
307, 588, 050
520, 668. 000
601,688,926
SECURITIES AND EXCHANGE COMMISSION:
Finance, commerce, and industry:
501. Controlof money supply and private finance
SELECTIVE SERVICE SYSTEM:
National defense:
4. 694, 200
52,000,361
4, 961, 700
27. 750, 000
572,000
6,500,000
4,726,653
49, 686, 499
6, 405, 000
27, 500, 000
6,290,000
2, 400. 000
SMITHSONIAN INSTITUTION:
National defense:
» 27, 439
89,292
2,373,410
■■32,920
21,250
84,247
2, 716, 705
28,200
International affairs and finance:
171,612
Education and general research:
2,401,268
2,485,002
306, 505
3, 207, 000
3, 188, 200
Natural resources not primarily agricultural:
405. Recreational use of natural resources
9,720
Total, STr|it^soniRTl TTistitiitio"
2,401,268
2,485,002
306,505
3, 207, 000
2,402,343
2,860,402
3,369,432
TARIFF COMMISSION:
International affairs and finance:
151. Foreign relations
2,983
14, 480
997,339
5,555
10,349
Agriculture and agricultural resources:
351. Development and improvement of agriculture.
Finance, commerce, and industry:
503. Promotion and regulation of trade and in-
1,006,610
985,000
124,000
1,320,000
1,123,000
1,307,000
Total, Tariff Commission
1, 006, 610
985,000
124,000
1,320,000
1,014,802
1, 128, 555
1,317,349
THE TAX COURT OF THE UNITED STATES:
General government:
579, 675
583,800
140,064
772,200
671,719
605
4,987
156
702,600
769,000
THOMAS JEFFERSON BICENTENNIAL COMMIS-
SION:
General government:
THOMAS JEFFERSON MEMORIAL COMMISSION:
General government:
UNITED STATES GOLDEN GATE INTERNATIONAL
EXPOSITION COMMISSION:
General government:
UNITED STATES MARITIME COMMISSION:
National defense:
83, 683, 614
1,232,170,985
94,293,429
363,761,703
161,000,000
298,000,000
141, 617
367,000,000
"■34,000,000
International affairs and finance:
152. Foreign relief
77, 700, 000
155. Philippme war damage and rehabilitation
151, 760
• Excess of credits, deduct.
720000 — 47 IX
a36
THE BUDGET FOR FISCAL YEAR 1968
Table 9 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
BY ORGANIZATION UNIT AND FUNCTION— Continued
Organization unit and function
APPROPRIATIONS
Actual, 1946
Actual
Anticipated
supplementals
Recom-
mended,
1948
EXPENDITURES
Actual, 1946
Estimate, 1947
Estimate, 1948
INDEPENDENT OFFICES— Continued
UNITED STATES MARITIME COMMISSION- Con.
Transportation and communication:
451. Promotion of tbe merchant marine
General government:
610. Other general government
$70, 683, 059
$5, 920, 000
$374, 365, 635
564,600
•$116,931,493
2,000,000
Total, United States Maritime Commission..
VETERANS* ADMINISTRATION:
Veterans' services and benefits:
101. Veterans' pensions
102. Veterans' insurance
103. Veterans' readjustment benefits
104. Veterans' hospitals, other services, and admin-
istrative costs
International afTairs and finance;
155. Philippine war damage and rehabilitation
Transportation and communication:
451. Promotion of the merchant marine
5, 920, 000
1,784,978,263
697,971,727
1,080,150,000
2, 202, 000, 000
795, 400, 000
703, 080, 074
$1,905,000,000
171,007,000
3.491,387,000
740, 748, 415
$432,
596,
767.
407, 000
673,900
575, 000
337, 810, 07.3
!, 491, 740, 000
73. 307. 000
;, 483, 613. 000
934. 4S7. 000
1.261,414.607
1.395.419.664
1.350,19-2,848
403, 603, 026
26,500
2.165,321.029
^78, 858. 399
3,467,219,356
906. 327, 707
450,000
21.200
Total, Veterans' Administration-
4,780,630,074
6, 308, 142, 415
2, 134, 487, 173
6, 983, 233, 500
4,410,630,045
7, 618, 197, 691
UNCLASSIFIED ITEMS:
General government:
610. Other general government-
Total, Executive OIHce of the President and in-
dependent offices - --.
11,090,685,733
10, 016, 452, 105
2, 386, 430, 600
8,847,639,200
7,389,639,103
10,008,325,468
FEDERAL SECURITY AGENCY:
National defense:
051. Military defense ---
053. -Activities supporting defense.
International affairs and finance:
151. Foreign relations -
152. Foreign relief
154. Membership in various international organiza-
tions -
155. PhiliiJpine war damage and rehabilitation
Social welfare, health, and security:
201 . Retirement and dependents' insurance. -
202. Unemployment and accident compensation
203. Assistance to aged and other special groups. -
206. Social security administration
206. Promotion of public health -.
207. Crime control and correction
208. Community welfare services-
200. Additional appropriations required by proposed
new legislation-
Housing and community facilities:
251. Public housing program -..
254. Provision of community facilities ■
Education and general research:
301 . Promot ion of education. —
302. Educational aid to special groups
Finance, commerce, and industry:
503. Promotion and regulation of trade and industry
Labor:
652. Training and placement of workers - -
General government:
610. Other general government - - _
•1,500
582, 189
191,880
848,442
20. 756. 825
SO. 692. 174
454, 184, 788
6, 370, 700
152,978,738
62. 703. 000
504, 644, 600
6. 420, 162
124, 600, 874
1,013.000
10.337,000
125.302.771
679, 700
6, 978, 707
762,000
72, 099, 000
651,719,400
7, 550, 500
198, 141, 200
512,900
30,000
20.771,010
74, 505, 160
434, 583, 810
7, 550, 038
122, 632, 714
1,069,527
582, 119
283,000
422. 002
741.951
65, 000
2. 620. 000
1.042.449
73,614,515
029, 792, 073
8, 565, 001
168,167,739
1,281,000
151, 652
73, 750. 000
27, 683. 333
1, 666, 785
28, 859. 000
2, 932, 750
154, 653
482,947
35. 091, 700
4, 492. 150
536,400
7,079.650
277, 448
1, 868, 951
26, 612, 206
1, 474, 790
435,460
• 3, 788, 997
4, 478, 819
• 10. 000
213, 100
28, 463. 620
2, 676, 085
38,136
12,420
3, 680, 928
Total, Federal Security Agency.
145, 485, 078
1,050,685,600
694, 674, 066
FEDERAL WORKS AGENCY:
National defense:
061. Military defense
052. Naval defense
053. Activities supporting defense.
• Excess of credits, deduct.
•605
" 2,071,581
43,203
SUMMARY AND SUPPORTING TABLES
a37
Table 9 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL APfe SPECIAL ACCOUNTS— Continued
BY ORGANIZATION UNIT AND FUNCTION— Continued
APPROPRIA'nONS
EXPENDITURES
Organization unit and function
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
FEDERAL WORKS AGENCY— Continued
Veterans' serrices and benefits:
104. Veterans' hospitals, other services, and adminis-
trative costs _
$75,057,000
6,000,000
$25,000,000
$2,768,364
2,412,869
$46,040,000
3, 545, 555
5,000,000
8, 285. 000
570,000
52. 731. 019
4, 000, 000
$50, 565, 000
2,000,000
10. 000, 000
International affairs and finance:
151. Foreign relations
$1,000,000
155. Philippine War Damage and Rehabilitation
Social welfare, health, and security:
4, 226, 365
142. 234
68, 335. 961
6, 000. 000
206. Promotion of public health..
3,600,000
3, 556, 205
5.605 000
Housing and community facilities:
254. Priivision of communitv facilities
86,394,872
10. 293, 795
34, 640, 000
Education and general research:
301. Promotion of education
3. 000. 000
100,000
300,288,854
100, 000
Transportation and communication:
109, 447, 771
262, 838, 792
76,715,881
389, 825
60,576.020
207, 666, 619
581,689
79,477,690
393. 008, 755
454. Promotion of aviation, including provision of air-
General government:
610. Other general government __
59,912,413
57,720,286
$8,161,417
70, 151, 000
80, 686, 407
Total, Federal Works Agency , .
256, 755, 056
410,909,872
8,161,417
402,696,059
213,537.636
467,898,172
585, 605, 162
DEPARTMENT OF AGRICULTURE:
National defense:
051. Military defense
•23,050
1,003,117,925
•5,500
962, 733
413, 682, 234
1,692
6,798
6, 036, 200
7,675
349,000
380, 812
104. Veterans' hospitals, other services, and adminlstra-
Internationai affairs and finance:
1.11 Fnrpipn rp]ntinn<:
1,118,676
649.000,000
1,900
72, 700, 000
1,660,491
57, 000, 000
154. Membership in various international organizations.
Social welfare, health, and security:
1,900
75,000,000
72, 700, 000
•59
•6
27,223
127, 981, 140
656, 527, 635
439, 209. 408
36,650,387
40, 009, 461
175,321
9, 540, 916
953, 217
• 4, 529, 359
Housing and community facilities;
129
136.714,421
64,441,260
483, 607, 230
50,874,000
52, 662, 000
84,600
20, 400. 000
564, 098
1,669,339
Agriculture and agricultural resources:
351. Development and improvement of agriculture,
excepting financial aids and conservation
134, 651, 575
37,074,133
505. 378, 626
37,050,532
42,257,207
117,150,109
41,804,423
443. 298, 638
44, 987, 000
49,020,500
6, 158, 800
3,416,000
133,989,818
205, 692, 000
404, 720, 000
48, 776, 000
63,834,500
140, 710, 84S
352. Loans and investment programs to aid agriculture.
353. Other financial aids to agriculture
182,095,715
429, 769, 101
354. Conservation and development of agricultural
land and water resources .
4,251,000
6,820,000
51, 776, 000
Natural resources not primarily agricultural:
402. Conservation and development of forest resources..
403. Conservation and development of mineral resources.
Transportation and communication:
453. Provision of highways
62,622,000
75,200
11.999,991
27, 584, 222
25,380,000
26,500,000
Finance, commerce, and industry:
143, 000
General government:
610. Other general government
2,980,000
768,412,064
723,844,892
20,644,800
947,741,318
2, 624, 341, 3l'8
1,434,780,851
1,018,422,739
DEPARTMENT OF COMMERCE:
National defense:
8, 439, 848
451, 840
18.860
105, 231
4,072,928
890,660
6,000
4, 835, 316
052. Xaval defense -
1, 093, 700
Veterans' servicea and benefits:
104. Veterans* hospitals, other services, and adminis-
trative costs
• Excess of credits, deduct.
a38
THE BUDGET FOR FISCAL YEAR 1948
Table 9 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
BY ORGANIZATION UNIT AND FUNCTION— Continued
APPROPRIATIONS
EXPENDITURES
Organization unit and function
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
DEPARTMENT OF COMMERCE-Continued
International affairs and finance:
151. Foreign rt'lations,-
$835, 659
$803, 420
1, 915, 000
155,000
1,900
$1, 158. 603
2, 904, 200
112,000
2,000
155. Pliilippine war damage and rehabilitation
Social welfare, health, and security :
205. Social security administration . .
$145, 000
$150, 000
$107, 000
121, 352
249
58
8, 156, 103
5, 285. 638
206. Promotion or public health
Housing and community facilities:
251. Public-housing programs -
Education and general research:
304. General-purpose research
8, 548, 000
12, 250, 000
14, 383, 000
11,040,470
1, 600, 000
375,000
1,000
91,601,500
10,445,383
8,778,077
22, 477, 671
13, 730, 493
51, 752
600,000
Agriculture and agricultural resources:
351. Development and improvement of agriculture, ex-
cepting financial aids and conservation
Natural resources not primarily agricultural:
406. Development and control of atomic energy (non-
military)
Transportation and communication:
452. Provision of navigation aids and facilities
454. Promotion of aviation, including provision of air-
ways and airports--.
55,122,832
6,085,000
7,136,000
9, 968, 800
114,462,720
9,407,000
8,814,000
21,961,000
$4, 223, 661
1, 261, 578
822,060
1,463,515
152,462,000
3,380,000
11,100,000
30,755,000
13. 857, 500
61,546,295
5, 688, 187
5,663,690
11,490,459
149,381,000
3,809,000
10,865,000
27,851,658
10,368,000
455. Regulation of transportation
Finance, commerce, and industry:
503. Promotion and regulation of trade and industry....
500. Additional appropriations required by proposed
new legislation
General government:
603. E.xecutive direction and management
•807
11.283
25, 160, 639
604. Federal financial management
16.540
29. 691, 210
13,300
34, 138, 576
21,463,676
27, 240, 000
2,363,506
38,420,000
Total, Department of Commerce
108, 469, 307
194. 284, 720
10,124,319
264, 464. 600
132, 774, 574
183, 869, 769
260,814,602
DEPARTMENT OF THE INTERIOR:
National defense:
051. Military defense
176,878
14, 825
« 554, 979
211, 732
260,419
58,233
3, 607, 600
29,200
27,400
229,090
9, 200, 000
86,000
850,000
486,800
7,827,500
30,900
92.300
1, 167, 100
3,900
7,000
227, 378
3,600,000
106,000
1,075,000
730,000
8,043,400
052. Naval defense..
053. Activities supporting defense
International affairs and finance:
151. Foreign relations. .
152. Foreign relief
154. Membership in various international organizations.
155. Philippine war damage and rehabilitation
Social welfare, health, and security:
375,000
8, 324, 615
290, 190
488, 910
6,422,270
9,800
1,267,800
750,000
7,931,700
446,790
7, 177, 069
292,470
53, 970
63,886
50,000
10,814,715
816, 406
146, 634
48,686
2, 241, 276
81, 953, 829
2, 635, 454
18,394,516
8, 124, 255
6,012,398
206. Promotion of public health
207. Crime control and correction
Housing and community facilities:
251. Public housing programs....
254. Provision of community facilities
Education and general research:
301. Promotion of education .
50,000
11,792,628
803, 370
250,000
50,000
10, 000, 000
941, 968
925,000
50,000
11,865,000
978, 000
125,000
50,000
11,879,300
1,041,400
896, 100
150,000
1,250,000
176, 361, 231
3, 417, 693
21,261,400
10, 791, 700
14, 860, 000
150,000
5,609,000
50,000
12, 244, 100
991,900
125,000
175,000
1,250,000
217,693,300
3, 279, 000
23, 181, 600
12,308,500
19,283,600
60,000
11,439,000
302. Educational aid to special groups
Agriculture and agricultural resources:
351. Development and improvement of agriculture, ex-
cepting financial aids and conservation
352. Loans and investment programs to aid agriculture
1, 139, 700
92, 500
353. Other financial aids to agriculture
354. Conservation and development of agricultural
land and water resources
3,340,000
148, 216, 542
2, 387, 728
18, 842, 015
11, 007, 502
24,610,466
Natural resources not primarily agricultural:
401. Conservation and development of land and water
133,215,574
2,672,003
21, 405, 942
8,792,621
4, 946, 625
926, 290
364,300
230,600
669,825
666,600
188, 398, 500
2, 518, 300
19, 666, 400
12,313,200
13,386,000
402. Conservation and development of forest resources. . .
403. Conservation and development of mineral resources.
404. Conservation and development of fish and wildlife. .
405. Recreational use of natural resources...
406. Development and control of atomic energy
409. General resource surveys
4, 726, 960
6, 386, 100
64,000
13, 356, 900
3,846,411
• Excess of credits, deduct.
SUMMARY AND SUPPORTING TABLES
a39
Table 9 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
BY ORGANIZATION UNIT AND FUNCTION— Continued
APPKOPBIATIONS
EXPENDITURES
Organization unit and function
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
DEPARTMENT OF THE INTERIOR— Continued
Transportation and communication:
452 Provision of navigation aids and facilities
$94,088
3, 720, 554
11,337,407
3, 254, 752
1,975,896
100
48,387,082
$125,000
6, 393, 400
10,290,000
3,081,800
2, 546, 000
$125,000
$3,761,400
6,943,304
3,847,440
1, 973, 240
$7, 210, 000
7,800,000
3,105,000
2,502,000
$7, 853, 000
11,000,000
176, 400
2, 773, 000
8,381,000
456 Other services to transportation
10, 200, 000
Finance, commerce, and industry:
503. Promotion and regulation of trade and industry
Labor:
551. Mediation and regulation of employment condi-
$14,600
67,500
260,600
2, 760, 000
General government:
34, 646, 144
18, 718, 019
1,495,532
20,602,820
21,654,074
24,747,820
Total, Department of the Interior
248,817,056
272, 952, 509
6,909,047
313, 744. 220
211, 055, 652
314, 254, 788
363,405,098
DEPARTMENT OF JUSTICE:
Veterans' services and benefits:
9,455
-275,000
68, 633, 955
International affairs and finance:
270, 441
68,513,310
4, 694, 000
2,148,482
187, 300
38, 890, 815
Social welfare, health, and security:
207 Crime control and correction
68, 037, 430
1
63,100,000
6, 619, 100
69,828,000
75, 284, 273
Natural resources not primarily agricultural:
406. Development and control of atomic energy (non-
military) -.
406.000
Finance, commerce, and industry:
503. Promotion and regulation of trade and industry
General government:
604. Federal financial management
1.875,000
164,000
36, S76, 743
1 900,000
165,000
34, 587, 250
270, 500
22, 800
4, 666, 300
2,500,000
192,000
3b, 950, 000
1,850, 634'
160,358
35, 208, 233
2, 463, 420
191,800
610 Other general government __ .
38, 938. 370
Total Department of Justice
106, 650. 173
99,752,250
11,578,700
111,470,000
105, 587, 536
114,604,348
117,283,863
DEPARTMENT OF LABOR:
International affairs and finance:
151. Foreign relations . .
86,600
1,668,976
46. 754. 880
57,729
14, 258, 610
59, 817, 280
7, 631, 760
54,625
145, 621
Social welfare, health, and security:
203. Assistance to aged and other special groups
1, 903, 766
66, 335, 785
1,957,500
26, 831, 535
69, 274
11,493,714
92,560,960
11,530,657
Labor:
651. Mediation and regulation of employment condi-
t inn 15
7, 717, 587
9, 009, 400
7, 322, 147
11,763,096
88,049,600
11,879,712
967, 600
478,000
908,700
8, 905, 200
80, 835, 700
13,837,800
2,600,000
8,882,200
81,012,700
553. Labor information, statistics, and general admin-
13,607,496
650. Additional appropriations required by proposed
2,595,000
Total, Department of Labor .. _. .
82,288,685
140,481,443
2,344,200
106,178,700
130,175,835
115,709,120
106,242,917
NAVY DEPARTMENT:
National defense:
051. Military defense,. ,
1,123,150,091
13,371,627,390
255,814
3, 658, 345
1,078,709
64,913
245,360
2,601,091
100,000,000
6,639,301,000
330, 450
34,000,000
25,000,000
052 Naval defense
23,001,628,851
263,250
4, 138, 195, 940
301,000
' 86, 500
22,500
3, 540, 428, 400
352, 900
4, 480, 412, 700
Veterans* services and benefits:
104. Veterans' hospitals, other services, and administra-
tive costs
342,500
International affairs and finance:
152 Foreien relief
Housing and community facilities:
Education and general research:
304 General-purpose research .
258,500
8, 755, 000
431, 500
64,000
503,000
122,000
486,300
5,471,650
605,800
Natural resources not primarily agricultural:
403. Conservation and development of mineral resouices.
9,710,000
4,179,000
' Excess of credits, deduct.
a40
THE BUDGET FOR FISCAL YEAR 1948
Table 9 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
BY ORGANIZATION UNIT AND FUNCTION— Continued
APPROPRIATIONS
EXPENDITURES
Organization unit and function
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
NAVY DEPARTMENT— Continued
Transportation and ronununication:
464. Promotion of aviation, including provision of air-
ways and airports _
$157,893
75, 289
456. Other services to transportation . .
$125,000
$176,000
$140,000
$151,700
259,000
$181,000
49,000
General government:
23, 010, 930, 601
4,148,813,440
3,541,546,300
14,502,914,895
5,780,000,000
4,510,670,000
POST OFFICE DEPARTMENT (GENERAL FUND):
Veterans* services and benefits:
99, 757
16,326
160, 558, 066
74,927
8, 369, 534
.
Natural resources not primarily agricultural:
404. Conservation and development of fisli and wildlife, -
?5,000
276, 150, 643
25,000
Transportation and communication:
467. Postal service (from general fund)
160, 676, 217
295, 150, 543
362, 679, 260
351,709,250
468. Regulation of communication.-. .. _. ... .
General government:
604. Federal financial management
4, 352, 000
4, 352, 000
160, 576, 217
295, 150, 543
362, 679, 250
169,117,610
280, 527, 543
356, 086, 260
DEPARTMENT OF STATE:
National defense:
051. Militarv defense .
111.539
3,661,066
80, 659, 961
79, 730, 369
2, 410, 660
1,214,363
297, 881
1,593,761
66, 722
227, 161
• 139,761,914
235, 464, 859
14, 906, 930
1,000,000
116,000,000
4, 372, 263
640, 000
6, 738. 027
053 Activities supporting defense
International affairs and finance:
86,773,341
4, 545. ,500
9, 236, 067
103, 568. 121
$9,096,294
197,342,000
173,414,867
82, 000, 000
154. Membersiiip in various international organizations
10.643.785
47,918,000
4,049,841
18, 354, 370
64, 092, 000
7,5, 718, 000
9,025,000
416,417
1,216,000
18,241,829
- 784, 600
150. Additional appropriations required by proposed
new legislation ., -
366, 000, 000
.32.5,718,000
Natural resources not primarily agricultural:
401. Conservation and development of land and water
1, 636, 200
65, 000
88, 510
10,230,000
70,000
6, 107, 600
10, 000, 000
484, 323
General government:
610 Other general government
12,918
1,329,023
102, 344, 618
178, 537, 406
379, 169, 063
356, 162, 787
169,579.600
519,077,876.
611,972,642
TREASURY DEPARTMENT:
National defense:
051. Military defense
•5,000
337, 283, 147
673,306,172
113,389,185
278, 343, 843
778, 920
95. 447
3, 2,58, 199
• 28, 516
27,000
7,232
560,056,481
172, 269, 220
2, 926, 300, 000
1, 041, 393
17,000
3, 627, 300
464, 740, 707
61,115,305
716,720
053. Activities supporting defense
100,000,000
283,165,000
International affairs and finance:
152. Foreign relief...
65,000,000
1,53. International reconstruction, development, and
1,200,000,000
Social welfare, health, and security:
983, 000
24, 000
3, 288, 500
976,000
19,000
3, 212, 000
979, 400
14, 000
3, 675, 400
979,400
204. Work relief and direct relief
14,000
207. Crime control and correction
345, 755
3, 668, 700
Agriculture and agricultural resources:
362. Loans and investment programs to aid agriculture
Transportation and conununication:
452. Provision of navigation aids and facilities
112,948,500
2, 301, 600
7,449,617
264, 181
148, ,538, 000
168, 202, 474
2,603,979
3,000
167,376,116
455. Regulation of transportation . .
2, 287, 000
2, 161, 746
2,907
23,137
297, 277
2, 080, 767
3,000
456. Other services to transportation
3,000
468. Regulation of communication
Finance, commerce, and industry:
501. Control of money supply and private finance
503. Promotion and regulation of trade and industry ...
289,200
2,000,000
16,900
1,211,315
1,000,000
10,000
< Excess of credits, deduct.
SUMMARY AND SUPPORTING TABLES
a41
Table 9 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
BY ORGANIZATION UNIT AND FUNCTION Continued
APPROPRIATIONS
EXPENDITURES
Organization unit and function
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
suppiementals
Estimate, 1948
TREASURY DEPARTMENT-Continued
General government:
$366,625
369, 628. 218
17,615,197
4. 747, 492, 077
3,116,800,710
$•379,000
320, 185, 650
3, 928, 259
4,9,50,000,000
2, 138, 807, 000
$52, 879
37,073,302
152, 735
$520,400
365, 366, 350
3. 925. 243
5, 000, 000, 000
2,064,803,500
$350,390
349,815.099
2, 965, 784
4, 747, 492, 077
3,119,396,585
$451, 600
356. 578, 391
4.717,305
4,950,000,000
2, 154, 647, 147
$524,800
361. 466, 438
4. 132. 043
5, 000, 000, 000
2, 064, 803, 500
604. Federal financial management ... -, . .
610. OthiT gonr'ral overnment-
Refunds of receipts
Total, Treasury Department .-
-8,776,630,539
7, 633, 756, 909
4.5.338,469
7,587,822,293
9. 631, 007, 166
11,301,777,737
WAR DEPARTMENT (MIUTARY ACTIVITIES):
National defense:
051. Military defense. ... . . .
21,503,962,845
6, 841, 042, 400
556,281,000
5,942,141,500
24,119,424,218
2,971.978,078
-17
212, 534
1,575,736
431,088
• 71, 363
8,018,422,000
219,600,000
6,779.8.54,846
31,800,000
052. Kaval defense
Veterans' services and benefits:
104. Veterans' hospitals, other services, and adminis-
trative costs -
International affairs and finance:
151. Foreign relations... _. .. ._._._
100
1.000,000
425,000,000
650,000
660,000
765, 000, 000
240,000
660.000
20,000,000
66,000
152. Foreign relief
300,000,000
Social welfare, health, and security:
202. Uneinplovmeni and accident compensation
201. W'lrlv relief an 1 direct relief --- - - .
201^. Promotion of public health
69,000
13.000
50,000
30,000
9,776,000
19.000
Public housing programs :
624. 196
34,646
•4,243
4,841
General government;
4,000
r.in Othpr genprfll gnvpmmpnt.
Total, War Department {military activities)
21,503,952,945
7,267,042,400
856,281,000
5,942,791,500
27,094,109,714
9,013,850,000
6,832,403,846
WAR DEPARTMENT (CIML FUNCTIONS):
National defense:
052 Xaval defense
" 40, 616
570, 325
27, 818. 122
Veterans* services and benefits:
104. Veterans' hospital.s, other services, and adminis-
trative costs
437, 197
2,851.813
48a 000
530.000
37, 292, 022
2, 540. 000
290,806,470
9 040 000
International Affairs and Finance:
155. Philippine war damage and rehabilitation
• -, ,. .. -,.
725,000,000
•
188, 571, 100
102, 644, 000
645, OOO, 000
255,226,000
134 834 000
Natural resources not primarily agricultural:
401. Conservation and development of land and water
174, 913, 017
81,346,535
196, 035, 000
113,175,250
89,481.085
77, 285, 834
4,496,771
204, 324
1, 515, 363
192, 182, 000
103,418,000
1,500,000
777,000
77,642,000
Transport-ition and communication:
452. Provision of navigation aids and facilities
454. Promotion of aviation, including provision of air-
ways and airports
227,840
97,259,700
743,000
2,445,000
1,679,000
58, 267, 000
1,610,000
60,212,000
General government:
87,601,000
357,036,102
312,878,250
87,601,000
1, 076, 691, 100
201,331,208
415,351,022
1,396,728,470
WAR DEPARTMENT (PANAMA CANAL):
Social welfare, health, and security:
2,261,200
2,010,000
1,126,000
3, 652, 000
2,433,113
• 31,620
15,579,864
47,607
1, 559, 072
3,136,000
3,652,000
Housing and community facilities:
254. Provision of community facilities
Transportation and communication:
6,534,600
15,367,000
17,600,000
20,809,700
148, 200
4, 620, 485
17,625,700
General government:
610. Other general government . . ..
2, 345, 541
3, 194, 500
357,000
3, 772, 500
4 248 638
Total, Panama Canal
10,141,341
20, 571, 500
1,483,000
25,024,500
19, 651, 276
28,714.385
25 526 338
21,871,130,388
7, 600, 492, 150
945, 365, 000
7, 044, 507, 100
27, 315, 092, 198
9,457,916,407
8, 254, 658, 654
■> Excess of credits, deduct.
a42
THE BUDGET FOR FISCAL YEAR 1948
Table 9 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
BY ORGANIZATION UNIT AND FUNCTION— Contlnned
APPROPRIATIONS
EXPENDITURES
Organization unit and function
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
DISTRICT OP COLUMBIA (FEDERAL CONTRIBU-
TION):
General GoTeriunent:
610. Other general government
$6, 000, 000
$8,000,000
$8,000,000
$6,000,000
$8,000,000
$8,000,000
GOVERNMENT CORPORATIONS AND CREDIT
AGENCIES:
National defense:
051. Military defense
118,333
33, 971, 335
5,675
053. Activities supporting defense
35,421,000
4, 671, 710
10, 000, 000
325,000,000
6, 930, 293
460,914,724
International affairs and finance:
151. Foreign relations
4, 540, 287
'
8, 115, 000
8,115,000
162. Foreign relief ^
153. International reconstruction, development, and
monetary stabilization
674, 000, 000
3, 672, 599
81, 041, 697
3,200
3, 156, 229
484.999
Social welfare, health, and security:
207. Crime control and correction
2,874,081
173, 626. 261
Housing and community facilities:
251. Public housing program
468,411,676
162,682,818
158,413,948
252. Aids to private housing
253. Other housing services and administration
116, 041
1,353,000
199, 060
1, 240, 000
254. Provision of community facilities
250. Additional appropriations required by proposed
new legislation
5,000,000
20, 000, 000
9,330,000
27,057,500
4,000.000
788, 665, 902
7,000,000
44, 624, 500
264,000
Agriculture and agricultural resources:
352. Loans and investment programs to aid agriculture
•137,807,974
3,416,626
21,333,429
6, 648, 115
846,198.711
6, 450, 000
33, 365, 56 7
367,000
353. Other financial aids to agriculture
8,304,900
9,648,000
7,340,000
39,906,000
$450,000
Natural resources not primarily agricultural:
401. Conservation and development of land and water
resources, not primarily agricultural
General government:
610. Other general government..
Total, Government corporations and credit
476,479,617
204, 469, 105
450,000
227, 916, 448
689, 944, 263
1,728,771,065
1,030,299,744
RESERVE FOR CONTINGENCIES
10,000,000
25,000.000
10,000,000
25.000,000
ADJUSTMENT TO DAILY TREASURY STATEMENT
BASIS
+996,745,649
Total, appropriations and expenditures, general and
special accounts
67,887,363,792
32,734,663,120
3,980,580,693
31,276,838,104
65,018,627,991
42,698,099,688
36,698,665,167
•
• E.\cess of credits, deduct.
SUMMARY AND SUPPORTING TABLES
a43
Table 10
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS
By organization unit and appropriation title
[For the fiscal years 1946, 1947, and 1948]
By organizatibn unit and appropriation title
APPROPRIATIONS
Actual, 1946
Actual
Anticipated
supplementals
Recom-
mended,
1948
EXPENDITURES
Actual, 1946
Estimate, 1947
Estimate, 1948
SUMMARY
Legislative branch
The Judiciary _._
Executive Office of the President and Independent ofBces..
Federal Security Agency -.- —
Federal Works Agency 1
Department of Agriculture _ -..
Department of Commerce _
Department of the Interior
Department of Justice -
Department of Labor.. _
Mavy Department
Post Office Department (general fund)
Department of State.
Treasury Department
War Department —
District of Columbia (Federal contribution)
Government corporations and credit agencies
Reserve for contingencies
$55, 769, 572
15. 855, 950
., 090, 585, 733
749. 668, 216
256, 765, 056
768, 412. 064
108, 469. 307
248, 817, 056
106, 650, 173
82, 288, 685
!, 010, 930, 601
160.576.217
102. 344, 618
1, 776. 630, 539
,871,130,388
6, 000, 000
476,479,617
$55,
16.
10. 016.
735.
410,
723.
194.
272.
99,
140.
4. 148.
295.
178.
7,633,
7, 600.
8,
204,
300.613
072.606
452. 105
282. 527
909. 872
844, 892
284.720
952, 509
752. 250
481.443
813. 440
150, 643
537, 406
756,909
492, 150
tXX),000
469, 105
$6. 683. 591
1.916.419
2, 386, 430, 500
145, 485, 078
8,151,417
20, 644, 800
10, 124, 319
6, 909, 047
11, 578. 700
2. 344, 200
379, 159, 053
45, 338, 469
945, 365, 000
450,000
10,000,000
19,
8.847.
1, 050.
4C2,
947.
264.
313,
111,
106.
3.541.
352,
356,
7, 587,
7, 044,
8,
227,
25,
489,429
194. 900
539.200
685.600
696. 059
741.318
454,500
744,220
470, 000
178, 700
546, 300
679, 250
162. 787
822, 293
507, 100
000, OOO
916. 448
000.000
$21.
14,
7, 389,
694,
213,
2, 624,
132,
211,
105.
130.
14. 502.
169.
169.
9,631
27,315,
6.
689,
13. 287
27, 704
639, 103
674,066
537. 536
341.318
774. 574
055. 652
587, 535
175, 835
914. 895
117.610
579,600
007, 166
092, 198
000, 000
944,263
$42.
18,
10. 008.
911.
467,
1, 434.
183,
314,
114,
115,
5, 780,
280.
519.
11,301,
9, 457,
8.
1, 728,
10,
635, 149
132, 034
325, 468
820, 471
898. 172
780. 651
869, 759
254,788
604, 348
709, 120
000,000
527, 543
077. 876
777, 737
915,407
000,000
771,065
000,000
$51,
18.
9, 222,
1,015,
685,
1,018,
260,
363,
117.
106,
4, 510,
356.
611,
9, 141,
8,254,
8,
I, 030,
25,
809, 002
971, 700
061,201
399, 976
605. 162
422, 739
814, 602
405, 098
283,863
242, 917
670,000
086, 250
972, 542
861,717
668, 654
000,000
299, 744
000,000
Total
Adjustment to the daily Treasury statement basis..
67, 887, 363, 792
32, 734, 353, 120
3, 980, 580, 593
31, 275, 838, 104
64.021.882.342
+996, 745, 649
42, 698, 099, 688
36, 698, 665, 167
Grand total appropriations and expenditures.
67, 887, 363, 792
32, 734, 653, 120
3, 980, 580, 593
31,275,838,104
65,018,627,991
42,698,099,688
18, 565, 167
a44
THE BUDGET FOR FISCAL YEAR 1948
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
By organization unit and appropriation title
(For the fiscal years 1946, 1947, and 1948]
Organization unit and appropriation title
Code
No.
LEGISLATIVE BRANCH
Senate:
Salaries and mileage of Senators:
Salaries of Senators
Mileage of President of Senate and of Senators
Expenses of Senators
Salaries, officers and employees
Expenses, legislative reorganization
Senate Policy Committee, salaries and expenses
Joint Committee on the Economic Report, salaries and ex-
penses
Joint Committee on Atomic Energy, salaries and expenses..
Contingent expenses:
Automobile and maintenance, for the Vice President
Automobile and maintenance, majority and minority
leaders
Reporting debates and proceedings.
Cleaning furniture---
Furniture and repairs -•
Expenses of inquiries and investigations
Folding documents
Materials for folding
Fuel for heating apparatus
Kitchens and restaurants
Mail transportation
Miscellaneous items-
Packing boxes -
Postage
Air-mail and special-delivery stamps.
Stationery
Storage of documents
Salaries and expenses. Joint Committee on Internal Revenue
Taxation —
Payments to widows of Senators
Payment to daughter of Hon. John Thomas
Capitol Police: Uniforms and equipment (Senate share)
Salaries and expenses of detailed police, Capitol Police Board
(Senate share)
Salaries and expenses:
Joint Committee on Federal Expenditures (Senate
share) -
Joint Committee on Printing (Senate share)
Office of Legislative Counsel (Senate share)
National Memorial Stadium Commission —
Total, Senate.
Honse of Representativea:
Salaries and mileage of Members:
Salaries of Members and Delegates. _ —
Mileage of Members and Delegates ..
Expenses of Members and Delegates -.
Salaries, officers and employees
Clerk hire. Members and Delegates —
Contingent expenses:
Furniture and repairs -
Packing boxes —
Miscellaneous items .
Stenographic reports of committee hearings . . --
Expenses of special and select committees
Telegraph and telephone service
Stationery - - -
Attending physician -
Postage...
Air-mail and special-delivery stamps
Folding documents -
Revision of laws .
Preparation of new edition of the United States Corte.
APPROPKIATIONS
Actual, 1946
$960,000
SI, 000
3, 518, 795
4,000
75, 450
2,385
8,000
550, 000
18,000
1,500
2,000
41,000
8.760
721, 762
970
500
10, 250
94, 800
2.000
45. 500
60,000
10,000
4,700
27.500
30.0CO
7.080
54,000
6. 309. 952
4. 385. COO
171,000
1,642,500
1.745.511
6, 086, 000
64, 500
103. 500
47, 500
600, 000
3.50, 000
315. 300
7.370
950
32, 8.50
55.000
9.000
156.000
1947
Actual
$960,000
51,000
360,000
3, 923, 147
173, 067
30,000
26. 000
4,000
13,000
65, 450
2,000
12.000
400,000
18,000
1,500
2,000
45, 400
8,760
401, 762
3,000
500
10, 250
70. 550
2.000
50. 000
4.700
4,000
25, 230
55,000
6, 721, 916
4. 385, 000
1, 266, 000
1, 536, 405
4, 161,000
100,000
5,000
186.000
27. 500
400,000
300.000
203. 100
6. 985
950
32. 850
45,000
8.000
Anticipated
supplementals
$1. 627, 500
548, 750
• 650. 000
I, 750, 000
18, 000
6,000
100, 000
25.000
1.000
18,000
Recom-
mended,
1948
$1,200,000
51, 000
240, 000
4, 600, 105
100,000
60, oon
25,000
100.000
4,000
13,000
65, 450
2.0O0
12.000
400. 000
18. 000
1.500
2.000
46. 400
8,760
401. 762
3.000
500
10, 2,50
46, 300
2.000
60, 000
4,700
1,5, 460
75,000
7, 557, 187
5, 482, 500
1,266,000
1, 543, 240
4, 161, 000
50, 000
10.000
100. 000
40,000
400. 000
300.000
93.600
6. 985
950
32. 850
30,000
8,000
EXPENDITURES
Actual, 1946
$957, 806
49, 517
3. 345, 517
75. 367
1,656
9.904
516. 664
14.513
1.762
1.348
47. 000
4.431
606. 374
.500
10,250
92.914
2.000
45. 573
20.000
10, 000
4.009
24, 362
13. 172
7.026
51. 700
1,184
5,915,889
4,355,917
168, 481
I, 465, 197
1,714,511
4, 918, 880
63. 162
108, 284
44,620
403, 383
363. 643
313. 997
8.111
950
32,808
40, 0.58
8,823
60,114
Estimate. 1947
$1,080,000
51,000
360. 000
5, 197, 600
170. 000
30.000
25.000
4.000
13.000
84.900
2. 600
14.540
548. 000
20, 000
1.600
2,000
51. 400
10.500
424. 700
3,000
500
10. 250
70. .500
2.000
65,500
40,000
4,700
6.300
33. 200
68.200
8. 396. 890
4. 933, 7.50
1, 266, 000
2, 186, 400
5,911.000
118,000
6, 000
192. 000
27. 500
500. 000
300,000
203. 000
6.980
960
32.850
70.000
9,000
112,000
Estimate, 1948
' See pt. IV for explanation of revised functional classification as coded in this column.
SUMMARY AND SUPPORTING TABLES
a45
Table 10 — ^Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Code
No
APPROPRIATIONS
EXPENDITURES
Organizstion unit and appropriation title
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
.\ctual
Anticipated
supplementflls
Estimate, 1948
LEGISLATIVE BRANCH— Continued
House of RepresentatiTes — Continued
Salaries and expense.s. Joint Committee on Internal Revenue
Taxation .... _
601
601
601
601
601
601
601
601
601
601
$45, 500
5,700
4,675
20,000
1,000
4,700
27.500
10,000
7,080
53, 000
$50, 000
4,500
4.000
$35,000
2.000
1,200
$50,000
4,500
4,000
$45, 166
5, 678
3,967
30,000
1,000
3,765
24, 362
$8,5,000
6,500
5,200
$S5, 000
6, ,500
5.200
Automobile and maintenance, for tlie Speaker of House of
Payment to widows of Congressmen . - .
Payment for contesting seats
Capitol Police: Uniforms and equipment (House share)
Salaries and expenses of detailed police, Capitol Police Board
(House share)
Salaries and expenses:
Joint Committee on Federal Expenditures (House share)
4,700
4.000
300
4.700
9.000
4,700
4,300
4.700
9,000
Joint Committee on Printing (House share).
25,230
50,000
2,900
12,000
7,080
44, 637
28.100
62,000
60.000
60.000
14, 850, 136
12, 806, 220
3, 170, 150
13, 657, 325
14. 242, 627
16, 070, 230
16, 230, 480
601
151
Miscellaneous:
4,000
4.000
30,000
4,000
4.000
4,000
30,000
4,000
Expenses, United States-Philippine independence . cere-
monies
Total, miscellaneous
1.000
34.000
4,000
4,000
34,000
4,000
601
601
601
601
601
601
601
601
601
303
601
Architect of the Capitol:
85,700
300
' 452, 800
141,300
20, 400
1,.500
458,600
572. 500
990.200
278, 400
23, 558
92, 840
300
418, 865
153,600
20,500
2,000
518,400
563.000
1.068,000
416,890
9,176
106, 400
372
499, 500
181,000
24, 300
2,000
492, 100
642,700
1. 060. 000
5.222.000
80. 644
207
431, 636
132, 572
18. 761
322
389. 570
501.119
897. 666
190, 170
17,677
101, 100
290
1,506,900
172,600
23, 900
3,300
622, 000
681. 600
1,268,000
453.200
106, 400
Capitol Building and repairs
917, 173
17,882
3,297
860,500
181,000
24 300
Maintenance, legislative garage
Subway transportation, Capitol and Senate Office Buildings.
2,000
52, 898
72, 456
50, 478
25,433
Maintenance, House Office Buildings..
642 700
Capitol power plant
1 060 000
Library buildings and grounds .
4 722 000
Claims and Judgments
Total, Architect of the Capitol
3,025.158
3,254,395
1, 148. 793
8,230.372
2,6fi0.244
4,832,890
8.091.355
303
303
Botanic Garden:
114.700
20,000
114,000
20,000
20.298
137,500
20,000
106, 547
19, 590
133, 400
21,200
137, 400
Maintenance
20 000
Total, Botanic Garden
134, 700
134,000
20,298
157,600
126, 137
154, 600
157 400
303
503
601
303
303
303
303
303
303
303
602
302
303
503
303
Library of Congress:
Salaries:
Library proper _
2, 188, 717
350, 700
234, 034
282, 100
2, 100, 000
526, 925
425,000
314,300
409, 124
99, 072
61,882
46, 130
5,015,200
736, 900
621,200
383, 200
2, 080, 306
355, 988
234, 323
273, 880
12.671
43, 679
60, 893
11,263
116.284
50. 861
18, 808
411,204
289, 664
9,607
23 », 706
2, 458, 700
624, 700
476,900
363,400
5, 010, 200
Copyright Office.
730, 900
Legislative Reference Service-
618 700
380, 200
Distribution of card indexes . /
41,242
53, 268
12,296
525,000
150,000
20,000
500,000
319, 000
20,000
260,000
85,600
86. 200
100.000
370, 000
125,000
20.000
500,000
381, 500
35,000
447, 482
8,505
14. 199
7.892
103,000
222,800
370, 500
670, 700
150,000
24,000
1, 125, 000
715,200
36. 600
724, 300
94,400
102,300
105, 800
323, 000
210, 000
20,900
475, 600
366, 500
27, 600
396, 600
102,800
219, 300
Motion-picture project
Increase of the Library of Congress:
365,000
478, 000
Increase of law library
155,000
21,000
Books for adult blind
Printing and binding:
783, 000
615,200
Catalog of title entries of Copyright Office
26, 500
Catalog cards
615,700
■ Excludes contract authorizations shown in table 12.
a46
THE BUDGET FOR FISCAL YEAR 1948
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Organization unit and appropriation title
LEGISLATIVE BRANCH— Continued
Library of Congreu— Continued
Contingent expenses of the Library:
Contingent expenses
Furniture and equipment
Pliotoduplicating expenses
Security of collections.
Penalty mail costs _
Library buildings:
Salaries -
Maintenance
Expenses, Library of Congress, trust fund board
Transferred from: Cooperation with the American Repub-
lics, Department of State
Working fund
Permanent appropriations:
Bequest of Gertrude M. Hubbard, Interest acdount
Library of Congress trust fund, interest on permanent
loan account
Total, Library of Congress.
GoTernment Printing Office:
Public printing and binding.
Overtime, leave, and holiday compensation, allotment.
Office of Superintendent of Documents:
Salaries
General expenses
Penalty mail costs
Total, Government Printing Office.
Total, legislative branch
Code
No.
303
303
Actual, 1946
$26,600
24,100
12,600
402, 626
22, 800
600
800
56, 345
24, 200, 000
1, 045, 000
345, 000
353,000
25, 943, 000
65, 769, 672
APPROPRIATIONS
1947
Actual
$35,000
33,200
12,500
437, 760
34,000
600
800
66, 345
1, 300, 000
370, 000
353,000
26, 223, 000
56, 300, 643
Anticipated
supplementals
$70, 046
716, 850
6, 683, 691
Recom-
mended,
1948
$47,600
33,200
12,600
696, 400
49, 500
600
800
66, 346
11.694.346
24, 900, 000
1,620,000
430, 700
438,000
27, 288, 700
68, 489, 429
EXPENDITURES
Actual, 1946
$26, 423
2,950
26, 868
277
6,766
390, 633
17, 353
75, 638
■ 92, 984
48, 391
4,696,511
• 7, 618, 834
1, 010, 149
347, 397
229,267
• 6, 932, 021
21, 713, 287
Estimate, 1947
$31,800
32,200
11,000
605, 600
32, 100
300
114,776
4,664
69, 800
6, 838, 639
4, 150, 000
136,000
1,290,000
396, 000
337,000
6, 308, 000
42, 636, 149
Estimate, 1948
$46,600
33,200
12,000
692, 400
47, 800
400
105,077
800
72,900
11,031,377
4, 830, 000
1,610,000
400,000
416,000
7, 186, 000
' Excess of credits, deduct.
SUMMARY AND SUPPORTING TABLES
a47
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
By organization unit and appropriation title
(For the fiscal years 1946, 1947, and 1948]
Code
No.
APPROPRIATIONS
EXPENDITURES
Organization unit and appropriation title
Actual, 1946
1947
Recom-
mended,
ms
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
THE JUDICIARY
United States Snpreme Court:
602
602
602
602
602
602
$569, 100
»7,500
37,000
34,900
104,100
$613,706
(»)
(')
37,000
28,600
102,600
$104, 388
$766,900
$643, 413
4,116
14, 181
50,567
34, 156
94,124
$710,000
11,072
6,674
• 50,000
28,600
121, 200
$768, 000
Preparation of rules for criminal proceedings. . _ . .
PrlntilE ft^i^ binding
25,000
43,100
122, 800
12,000
43.100
Care Of Supreme Court Building and grounds
18,631
122.800
Total, United States Supreme Court
752,600
781,906
123,019
957,800
740,556
927, 646
945.900
602
602
Other Federal courts:
United States Courts for the District of Columbia:
Repairs and improvements. District Court of the United
■'^tflt^S foi* tb'' nistnVt '^f Cnliimhift
15,700
13,500
12,500
11,000
11,200
3,800
11,256
3,341
13,500
11,200
11 600
Repairs and improvements. United States Court of
4,000
Total, United States Courts for the District of Co-
liimhift
29,200
23,500
15,000
14, 697
24,700
16,600
602
602
602
602
United States Court of Customs and Patent Appeals:
136,000
28,316
168.000
160,000
2,329
40
6,534
164,000
Salaries
122, 450
•3,300
6,700
119, 670
2,491
12,344
Printing ft"d binHing
Total, United States Court of Customs and Patent
Appeals , .... _ . . . - - ..
132, 450
136,000
28,316
168,000
134, 406
168,903
164,000
602
602
602
602
United States Customs Court:
295,700
62,550
356,400
346,500
67
1,037
343
356,000
257,200
13,000
1,000
248,336
10,449
356
Printing and binding
Total, United States Customs Court
271,200
295,700
52,550
366,400
259, 141
347,937
356,000
602
602
602
602
60?
Court of Claims:
450,000
43,915
511,900
468,900
610,000
300,000
45,000
45,000
6,S00
242, 461
12, 134
24,106
7,165
1,402
23,632
8,900
Repairs to buildings
9,000
357, 600
150, 000
Total, Cniirt of Clftimq
396, 500
469,000
43,915
869, 500
285,866
502,834
660,000
602
602
602
207
C02
602
602
602
602
602
602
602
Territorial courts: Salaries, Justices and judges. Territory
96,500
96,600
104,000
88,072
95.918
104.000
Miscellaneous items of expense:
Salaries of circuit, district, and retired judges
3,200,000
3, 310, OOO
1,418,000
282,000
560,000
1,600,000
1,496,000
540, 000
620,000
89,000
3,200,000
3, 368, 000
1,472,000
320,000
476,000
1, 400, 000
1, 750, 000
500,000
590,000
80,000
1,164,170
190,000
78,000
11.800
96,000
4,515,000
3, 678. 000
1, 693, 200
359,000
570, 000
1, 460, 000
1, 833, 500
659,000
616,000
69,000
80,260
3, 070, 193
3, 267, 861
1.392,344
260, 342
347, 441
1,373,972
1,470,670
384, 505
513,437
88,665
4, 362, 398
3, 649, 680
1, 540, 874
331, 129
651, 778
1,415,000
1,831,929
520, 430
600, 713
80,677
4, 514. 000
United States courts:
3, 686, 000
Probation system .
1, 695, 000
Salaries of criers
358,800
Fees of commissioners
600,000
Fees of jurors
1. 460, 000
83,500
1, 837, 600
MiticellRneniis fiTppn<:p.'5 ,^
550,000
616,000
Printing and binding:
69.000
60,000
» Excludes reappropriation shown in table 11.
• Includes $180 for penalty mail costs.
a48
THE BUDGET FOR FISCAL YEAR 1948
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Code
No.
APPROPRIATIONS
EXPENDITURES
Orgaaization unit and appropriation title
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
THE JUDICIARY— Continuod
Other Federal courts— Continuod
Miscellaneous items of expense— Continued
United States courts— Continued
Salaries of court reporters. United States courts-
Supplies, materials, etc., referees in bankruptcy,
United States district courts (special account)
602
602
$758, 500
$800,000
$874, 600
$746, 025
29
$803, 324
$876,000
Total, miscellaneous items of expense
13, 872, 500
13, 955, 000
$1, 622, 470
16, 307, 450
12, 915, 384
16, 687, 832
16, 310, 300
14, 798, 350
14, 965, 700
1, 747, 250
17,820,360
13,697,465
16,828,124
17, 609, 800
602
602
602
AdministratiTC Office of the United Slates Courts:
279, 000
26,000
295,000
30,000
46, 160
273, 284
16, 399
340, 574
35, 790
1,000
6,000
416, 760
410,000
Total, Administrative Office of the United States Courts. .
305,000
325,000
46, 160
416, 750
289,883
376,364
416,000
15, 856, 960
16, 072, 606
1,916,419
19,194,900
14, 727, 704
18,132,034
18,g71,700
SUMMARY AND SUPPORTING TABLES
a49
Table 10
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS
By organization unit and appropriation title
I For the fiscal years 1946. 1947, and 1948]
Code
No.
APPROPRIATIONS
EXPENDITURES
^Organization unil and approprialion liUe
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
.Actual
Anticipated
supplemental
Estimate, 1948
EXECUTIVE OFFICE OF THE PRESIDENT AND
INDEPENDENT OFFICES
Executive Office of the President:
603
603
603
603
603
603
$76,000
$76,000
$75,000
$77,500
$75,000
$76,000
The White House Office;
Salaries and expenses
342. 58S
SS3. 660
952. 500
306.512
14.446
859, 100
957,200
Expenses, death and burial of Franklin Delano Roose-
velt
.500,000
450,000
5. 263
Kinergency fund for the President, national defense.
107. 825
134,000
24, 300
'transferred from: Salaries and expenses, Office of vVar
5,000
1,452.500
Total, (he White House Office
342. 588
883,660
428,783
1.017,400
1,417,463
C03
603
603
603
603
603
603
603
603
151
Executive Mansion and grounds:
' 171,940
60,000
1.650,000
184,000
$18. 250
202.260
171.480
39,005
12.119
198, 250
9,195
318.000
200,000
1,800
Extraordinary repairs and refurnishing Executive Man-
Addition to Executive Mansion.
300,000
Total, Executive Mansion and grounds
1, 871, 940
184,000
18,260
202,260
222.604
625, 446
501,800
Bureau of the Budget:
Salaries and expenses
2.499.057
93.000
445.300
3, 272. 983
101,000
350,500
3, 342. 000
128,000
2, 443, 451
75. 464
398. 074
338,229
21
8.251
14.239
3, 443, 800
111,800
14, 767
3,331,000
Printing and binding
127,000
National defense activities
Special services and publications, war information
Expenses of liquidation, Committee for Congested Pro-
duction Areas.
Emergency fund for the President, national defense,
allotment ..
Transferred from: Cooperation with the American Re-
publics, Department of State.
18,320
48. 477
Total, Bureau of the Budget
3, 037, 357
3. 373, 983
350,600
3, 470, 000
3. 277. 729
3.588.687
3, 606, 477
603
603
603
603
162
162
152
610
276.000
433.000
256,000
429.600
Committee for Congested Production Areas:
Salaries and expenses . .
361
313
Emergency fund for the President, national defense,
allotment . . .
Office of Government Reports: Salaries and expenses
49,600
600,000
224, 507
699,000
War Refugee Board:
Salaries and expenses , ,
32,478
• 284, 893
646
13, 816
Emergency fund for the President, national defense, allot-
Foreign service pay adjustment
Total, Executive Office of the President (excluding Office
5, 326, 886
4, 791, 643
418,250
6, 232, 760
3, 769, 237
6, 687, 039
6, 629, 240
603
603
603
551
610
010
Office lor Emergency Management:
Sftlftrips nnd pvppnsps
1,043
1, 375, 703
779
Emergency fund for the President, national defense.
Committee on Fair Employment Practice: Salaries and
expenses
260.000
25S. g.M
22, 726
Division of Central .Administrative Services:
Salaries and expenses
39. 249
3.688
Total, Division of Central Administrative Services-
42. 937
» Excess of credits, deduct.
a50
THE BUDGET FOR FISCAL YEAR 1948
Table 10 — ^Contiaued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Code
No.
APPROPRIATIONS
EXPENDITURES
Organization unit and appropriation title
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate. 1948
EXECUTIVE OFFICE OF THE PRESIDENT AND
INDEPENDENT OFFICES-Continued
ExecntiTe Office of the President— Continued
Office for Emergency Management— Continued
Foreign Economic Administration:
Salaries and expenses ..
151
151
610
151
151
053
053
151
152
$16,750,000
$R, 267, 006
35. 789
4,353
9,652
11, 207
83, 155
• 141, 630
560,934
40, 398, 500
Expenses, dUsposal agencies. Surplus Property Ad-
ministration, Office of War Mobilization and Re-
conversion, allotment
■
48,420
Defense aid, administrative expenses and services,
allotment
Working fund
Emergency fund for the President, national defense,
allotment -. -.
United Nations Relief and Rehabilitation Adminis-
16,798,420
47,229,066
551
610
610
610
13,320,000
3, 333, 877
Office of Civilian Defense:
Salaries and expenses ..
36,885
•4,709
225
Working fund
Total, Office of Civilian Defense
32, 401
455
063
455
455
Office of Defense Transportation: '
7,674,000
$525, 000
$62,405
5, 116, 684
590, 156
617,492
30,000
$662,445
Defense aid, service and expenses, allotment
Emergency fund for the President, national defense.
481, 677
Total, Office of Defense Transportation
7, 674, 000
525,000
62,406
6, 353, 332
1, 144, 022
151
161
161
Office of Inter-American Affairs:
Salaries and expenses - -
13,000,000
8,124,043
834
1,316
Transferred from: Cooperation with the American
Republics
Foreign service pay adjustment
Total, Office of Inter-American Affairs
13,000,000
8, 126, 193
304
304
053
053
051
304
053
70,000,000
576,000
48,800
33,761,659
132, 825
80,792
2,963,768
24, 698, 000
4,000,000
Emergency fund for the President, national defense,
Defense aid, miscellaneous military equipment,
allotment
13,689,000
78
Special account: Defense aid, special fund, allotments
36,987
Total, Office of Scientific Research and De-
velopment . .
70,000,078
576,000
48,800
61, 674, 031
17,689,000
• Excess of credits, deduct.
SUMMARY AND SUPPORTING TABLES
a51
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Code
No.
APPROPKIATIONS
EXPENDITURES
Organization unit and appropriition title
Actual. 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
EXECUTIVE OFFICE OF THE PRESIDENT AND
INDEPENDENT OFFICES-Continued
Executive Office of the President— Continued
Office for Emergency Management— Continued
Office of Temporary Controls: ^
Salaries and expenses -
503
503
503
251
503
$2,500,000
$48,157,497
$7,783,343
Civilian Production Administration:
Salaries and expenses ..
$36,500,000
$18,000,000
$28, 173, 853
"501
525, 654
9,326,964
362, 227
Emergency fund for the President, national de-
Transferred from: Veterans' housing, National
136
36.500,136
18.000,000
28.699,006
9,326.964
362,227
603
603
Office of Economic Stabilization;
196,250
200,000
82.282
21,046
109,333
Emergency fund for the President, national de-
196,250
200,000
103,328
109,333
503
503
503
503
Office of Price Administration:
176,100,000
101,000,000
156,089,497
12,487
909
70.741,073
Salaries and expenses, local war price and ration-
Emergency fund for the President, national de-
245
178, 100, 245
101,000,000
156,102,893
70,741,073
603
603
610
610
610
552
603
603
603
Ollice of War Mobilization and Reconversion;
3,955,400
725,000
2, 529, 5S3
7,699
69,976
220.000
725,025
Salaries and expenses. Surplus Property Admin-
Expenses, disposal agencies, Surplus Property
40, 000, 000
170.000,000
Expenses, disposal agencies. Surplus Property
Retraining and reemployment administration....
Emergency fund for the President, national
6,722
54,277
54,478
1,290
Office of Contract Settlement:
Emergency fund for the President, national
Total, Office of War Mobilization and
Reconversion. _ _..
213, 955, 400
725,000
2,943,025
726,025
426,752.031
119.925.000
2,500.000
187,848,252
129, 069, 892
8,146,570
053
053
053
053
053
Office ol War Information:
35,000,000
11,585,964
"1,461
18,280
9,225
93,340
Emergency fund for the President, national defense.
Permanent appropriation, special account: Publics-
146, 169
35, 146, 169
11,705,348
1
• E.'ccess of credits, deduct.
' See p. a57 for additional appropriations required by proposed extension ol existing legislalion,
720000—47 X
a52
THE BUDGET FOR FISCAL YEAR 1948
Table 10 — ^Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Code
No.
APPROPRIATIONS
EXPENDITURES
Organization unit and appropriation title
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
EXECUTIVE OFFICE OF THE PRESIDENT AND
INDEPENDENT OFFICES— Continued
EiecatiTe Office of the President— Continued
Office for Emergency Management — Continued
War Assets Administration:
Salaries and expenses
610
610
610
610
610
$435, 000, 000
$123, 000, 000
$327, 600, 000
$402, 047, 000
24, 386, 203
49, 146
$392,648,000
$12,721,495
12,808
•172
86, 676, 628
Emergency fund for the President, national defense,
Special account: Expenses, disposal agencies, War
Assets Administration ._.
67, 476, 748
Total, War Assets Administration
436, 000, 000
123,000,000
327, 600, 000
98, 410, 659
493,959,097
392,648,000
562
552
652
652
652
562
552
562
652
662
562
652
War Manpower Commission:
General administration ■ -.
fl 1.732, 000
531, 000
660, 000
460. 000
64,001,363
3,284,668
Apprentice training service:
Salaries and expenses, apprentice training service-
163.340
146, 564
12, 018, 731
3
44
24
301,264
266, 321
16,626
15,000
Employment office facilities and services...
Grants to States
Selecting, testing, and placement, defense work-
ers, national defense . .
Selecting, testing, and placement, defense work-
600,000
800, 000
Migration of workers
Emergency fund for the President, national defense,
WnrVinf^ fund
68,754,363
16,201,486
651,695,061
666,026,000
126,611,205
327,600,000
442,694,060
641,874,737
400, 793, 570
Total, Executive Office of the President -.
657,021,946
660,816,643
126,029,465
333, 732, 760
446, 363, 297
647,661,776
407,322,810
063
051
053
063
0.53
610
152
152
Payments, Armed Forces Leave Act of 1946... .
2,431,708,000
(')
(')
(')
(')
6, 237, 851
(I)
0)
(0
(')
0)
(')
(')
(')
(')
(■)
(')
Emergency fund for the President, national defense
(')
2, 475, 000, 000
208,386,009
Defense aid, liquidation lend-lease program .
(■)
(1)
Overtime, leave, and holiday compensation . .
20,000,000
United Nations Relief and Rehabilitation Administration ..
1, 765, 000, 000
(')
Total, funds ftppropriated to the Prp.tiirient
4, 448, 386, 009
2, 461, 708, 000
6,237,851
610
610
610
406
503
American Battle Monuments Commission: Salaries and ex-
42,000
233,440
322, 000
42, 661
212, 208
288,000
American Commission for the Protection and Salvage of Artistic
and Historic Monuments in War Areas:
Salaries and expenses
40,000
31,402
214
6,000
750
Emergency fund for the President, national defense, allot-
ment
Total, American Commission for the Protection and Sal-
vage of Artistic and Historic Monuments in War Areas.
40,000
31,616
6,000
760
Atomic Energy Commission: Salaries and expenses .
'260,000,000
200,881,000
443, 244, 000
38
« Excess of credits, deduct.
6 Excludes reappropriations shown In table 11.
« Excludes contract authorizations shown in table 12.
1 Expenditures are shown under the various agencies to which the funds are allocated.
> Funds for Manhattan Engineer District made available as the President may determine.
SUMMARY AND SUPPORTING TABLE.?
a53
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Code
No.
APPROPRIATIONS
EXPENDITURES
Organization unit and appropriation title
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplemental Is
Estimate, 1948
EXECUTIVE OFFICE OF THE PRESIDENT AND
INDEPENDENT OFFICES— Continued
Civil Service Commission:
610
610
6i0
610
610
610
201
610
605
610
610
610
$11,612,882
$12. OSO, 500
$1, 059, 815
$12,759,000
$11,488,007
25
•18
210, 459
•14
4, 547, 155
1, 960, 769
•82
245, 000, 000
1, 177, 000
217,000
•15,000
$13,114,876
$12,709,000
Prevention of pernicious political activities
Printing and binding
Penalty mail costs...
National defense activities .
Salaries and expenses (national defense)..
6,032.000
» 1, 953, 000
27,469
2, 402, 000
220,100,000
1,177,000
217,000
Panama Canal construction annuity fund . .
•> 1, 814, 000
588,000
1,910,000
1,910,000
Emergency fund for the President, national defense, allot-
Civil-service retirement and disability appropriated fund
245,000,000
1, 177, 000
217,000
220, 100, 000
1, 177, 000
217,000
244. 000. 000
1.177.000
217,000
24i000,000
Canal Zone retirement and disability appropriated fund
1, 177, 000
Alaska Railroad retirement and disability appropriated ftmd..
217,000
W'oriiing fund.
Total, Civil Service Commission
265, 991, 882
235, 388, 500
1, 647, 815
260. 063. 000
264.585,301
237,038.345
260, 013. 000
4.58
4S8
458
458
151
Federal ConmiDtiications Commission:
Salaries and expenses
3, a09. 900
21,000
5, S60, 000
25,000
651,948
6. 875, 000
.-0. 000
375,000
3, 259, 417
10, 824
6,221,000
28,000
6 798 700
30,000
337,000
Special telegrapii investigation ., ..
Salaries and expenses (national defense)
2,624,000
2. 466. 931
2.913
224.000
4,920
Transferred from: Cooperation with the American Republics,
2,700
6. 954. 900
8,685,000
651,948
7, aoo. 000
5,740,085
6.477,920
7, 168, 400
503
401
603
603
603
401
401
FedefBl Power Commission:
Salaries and expenses .
2,609,300
177. 700
110.000
48,000
6,600
24,205
3,060.000
236,000
365,300
31,500
3,905,000
266,500
2, 659, 538
172, 712
124,862
20,166
3,768
26, 209
•7,262
3,181,000
239,500
1,200
51,900
6,600
24,205
3,851,900
Flood-control surveys __.
266,000
Printing and binding .. .. .. ..
50.000
6.000
24,600
64,000
8,500
25,700
50,000
7,500
Permanent appropriation: Payments to States under Fed-
24,600
Worliing fund „
Total, Federal Power CnmTni<!sion
2, 974, 705
3, 375, 600
396,800
4, 259, 700
2, 899, 993
3, 503, 405
4,200,000
503
503
503
Federal Trade Commission:
2, 129, 833
44,000
2, 519, 120
50,000
281,000
3,920,700
57,300
2,105,948
23,124
1,197
2, 677, 000
36,600
3, 734. 450
Printing and binding _ . .. .
41, 550
Working fund
2,173,833
2, 569, 120
251,000
3. 978, 000
2,130,269
2,713,600
3, 776. 000
155
610
604
604
604
604
353
353
353
053
604
Filipino Rehabilitation Commission: Expenses, Filipino Re-
habilitation Commission
50,000
950,000
20,000
(')
25,000
Foreign service pay adjustment: Appreciation of foreign cur-
rencies
(')
General Accounting Office:
Salaries.. . . _ .. .
39, 236. 900
2,401.400
257,500
67, 980
38, 000. 000
2.000,000
300.000
34. 500, 000
1,817,000
300,000
37, 146. 250
1, 052, 512
112,029
38,000.000
2,452.000
300, 000
34, 500. 000
1. 850. 000
Printing and binding
300.000
Transferred from:
Conservation and use of agricultural land resources, De-
263, 126
17. 949
439
•79
328,000
22,000
317.000
Administration of Sugar Act of 1937, Department of
21,000
Parity payments. Department of Agriculture
75
Total, General Accounting Office .
41,963,855
40.300,000
36, 617, 000
38,592,226
41, 102, 000
36. 988. 000
» Excess of credits, deduct,
<■ Excludes reappropriatioDS shown in table U.
' Expenditures are shown under the various agencies to which the funds are allocated.
a54
THE BUDGET FOR FISCAL YEAR 1948
Table 10 — ^Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Code
No.
APPROPRIATIONS
EXPENDITURES
Organization unit and appropriation title
Actual, 194G
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
EXECUTIVE OFFICE OF THE PRESIDENT AND
INDEPENDENT OFFICES— Continued
Housing Eipediter: Salaries and expenses..
253
455
455
455
455
455
455
455
455
455
455
151
455
455
$12,450,000
$10,000,000
$12,000,000
Interstate Commerce Commission:
General expenses
$3, 415, 400
400,000
692,000
187, 800
543,600
494, 319
2, 925, 619
175, 000
27,000
255, 000
$8, 075, 000
$793, 074
10, 136, 000
$3, 278, 904
328, 770
587, 981
183.371
645, 270
483,344
2,862,788
131, 909
15, 243
252,037
3,333
» 30, 000
8,763,000
8, 980. 000
Kej^ulating aoronnts
812,000
66,531
883,000
862,000
869,000
Sijrnfll t^nTpty Ry<;tpms
535,000
62,098
596,000
678,000
686,000
Valuation of property of carriers
176, 000
24,000
250,000
34,000
177,000
28,000
202, 780
32, 000
Transferred from: Cooperation with the American Eepub-
1,282
30,000
Wnrkinp hind
Claims, judgments, and private relief acts
9,015,738
9,621,000
901,703
11,898,000
8, 642, 950
10,439,282
454
454
454
454
454
454
254
610
052
454
National Advisory Committee for Aeronautics:
Sftlflrips and evppnsp's
25, 999, 393
15,000
26, 500, 000
75,000
1,242,000
33, 880, 000
80,000
23, 706, 789
13.326
1,460,651
27, 488, 000
60,000
1, 000, 000
33,260,000
70,000
60,000
2 400 000
Printing and binding
Ames Aeronautical Laboratory... ... _ .
rnnstnirtion and pqiiipnipnt
= 2,400,000
'2,990,000
UOS.OOO
3,361,095
3, 060, 254
89, 130
2,990,000
C, 100, 000
22, 000
2, 239, 000
1,311,000
Aircraft engine research laboratory _. . .
Transferred from: »
Community facilities, defense public works, Federal
Works Agency
Working fund. ...
126
(')
369, 654
167
4,130,000
Claims, judgments, and private relief acts.-
26,014,519
29,673,000
1,242,000
36.360.000
32. 050, 966
41,790,000
39.330,000
153
610
610
151
National Advisory Council on International Monetary and Finan-
cial Problems: Emergency fund for the President, national
defense, allotment...
1.467
National Archives:
Snlarios and expenses
1.070.934
7,000
1. 047. 935
15, 000
191, 087
1,666.000
25, 000
1.019.141
8.507
3,829
1. 222. 286
13. 000
6.600
2,500
1 635 SOO
Printing and binding . ...
24 .500
Transferred from:
Cooperation with the American Republics, Depart-
ment of State. ...
6,295
Cultural relations with China and neighboring countries
ment of State ._ ...
610
610
69
9,977
Workin? funds _
2,000
Total, National Archives . _.
1.077,934
1. 062, 935
191. 687
1,691.000
1, 041, 526
1, 2 J 6. 2S6
1, 665. 596
251
251
251
251
National Capital Housing Authority:
Maintenance and operation of title I properties
16,550
2,700
17,000
600
1,650
21,300
750
16,027
602
44,200
18,785
18,384
988
» 51,000
' 50,000
21,000
750
Emergency fund ior the President: Defense housing, tem-
• 28,000
National defense housing, operation, maintenance, etc. (spe-
cial fund) _ _.
• 50,000
Total, National Capital Housing Authority
19,250
17,600
1,650
22,050
79,614
• 81,628
• 56, 260
610
610
National Capital Park and Planning Commission:
393,994
867, 750
3, 273, 000
96,000
3,368,000
361, 970
1,610,000
3, 738, 000
District of Columbia redevelopment
90,000
Total, National Capital Park and Plaiming Commission .
393, 994
867, 750
361,970
1,610.000
3, 828, 000
« Excess of credits, deduct.
• Excludes rcappropriations shown in table 11.
' Excludes contract authorization shown in table 12.
SUMMARY AND SUPPORTING TABLES
a55
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Code
No.
APPROPRIATIONS
EXPENDITURES
Organization unit anfl appropriation title
Actual, 1946
1947
Recom-
mended
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
EXECUTIVE OFFICE OF THE PRESIDENT AND
INDEPENDENT OFFICES— Continued
National Labor Relations Board:
551
551
551
551
551
551
$2,482,000
674,000
18,430
210,000
530, 600
492.500
$2, 991, 000
895,000
20.600
163, 000
$412, 400
$6,157,000
1,383.000
24. 700
419. 300
$2. 498. 024
400. 748
11,760
178, 604
606, 196
649,887
$3, 371, 470
804, 885
11,459
222, 677
78, 144
1,499
$6, 070, 000
1, 264, 700
260, 600
Salaries and expenses. War Labor Disputes Act
Total, National Labor Relations Board
4,307,530
4, 069, 500
412,400
7. 984, 000
4, 145, 219
4, 490, 134
7, 617. 800
551
551
551
551
551
551
551
551
551
National Mediation Board:
Salaries and expenses
262,900
700
161. 400
300,000
700
110,000
17,400
338. 700
700
119,000
258,616
470
133, 228
21,414
14, 769
2,210
232, 031
3,547
29, 989
312,464
660
117,280
335 700
700
110,400
Salaries and expenses, emergency boards _
Arbitration and emereeney boards
Printine and bindine
2,500
276. 250
I7.50O
3,000
280,000
17,500
9,000
370,600
60,000
3,034
293, 734
24, 855
8,300
Xationai Railroad Adjustment Board:
Salaries and expenses
19,000
366.000
Printing and binding _ .
38, 700
Emergency fund for the President, national defense, allot-
721.250
711,200
36,400
888,000
690, 274
762,017
860. 401)
458
458
Office of Censorship:
Emergency fund for the President, national defense, allot-
13.000,000
5. 167, 445
7, 176
15,000
8.000
Total, Oflice of Censorship
13, 000. 000
6, 174, 621
1.5. 000
8,000
053
053
053
053
053
Office of Strategic Services:
20,000,000
7,767,961
284, 814
538
•40,000
Emergency fund for the President, national defense, allot-
Emergcncy fund for the President, national defense, allot-
Claims and judgments
22
20,000,022
8,013,313
053
053
Petroleum Administration for War:
Salaries and expenses ,. _
3, 968, 200
2,203,272
•83
18,300
3,968,200
2, 203, 189
18,300
155
155
Philippine War Damage Commission:
Salaries and expenses
10,000,000
90,000,000
6,400,000
9,014,000
84, 500, 000
Transferred from: Philippine rehabilitation, Department ol State-
26. 723. 144
Total, Philippine War Damage Commission
10,000.000
90,000,000
15.414.000
111,223,144
603
201
201
201
201
201
201
250,000
42,548
2,240
Railroad Retirement Board:
Salaries _ _ .
2,190,000
505,000
33,000
69,000
291,913,000
2,171,000
500,000
30,000
61,000
298, 233, 000
2,050,000
488,000
33,000
38,000
4,610,000
1,056,000
53,000
'62.000
684, 942, 000
2,109,686
361, 424
24,728
28,519
291,913,000
19, 477
4,124,000
600,000
60,000
81,000
501,956,000
4,600,000
715,000
Printing and binding _ .
48,000
76,926
481,219,000
Acquisition of prior service and compensation data (special
account), ._ _
■ Excess of credits, deduct.
> Excludes $113,000 additional to be derived from the Railroad Unemployment Insurance Administration fund.
a56
THE BUDGET FOR FISCAL YEAR 1948
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Code
No
APPROPRIATIONS
EXPENDITURES
Organization unit and appropriation title
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate. 1947
Actual
Anticipated
supplementals
Estimate. 1948
EXECUTIVE OFFICE OF THE PRESIDENT AND
INDEPENDENT OFFICES-Continued
Railroad Retirement Board— Continued
Permanent appropriation:
Railroad unemployment insurance administration fund-
202
202
$12, 912, 916
$14,300,000
$12, 700, OOO
$3, 513, 246
9, 617, 970
$4,632,015
9, 214, 985
$6,656,222
9, 373 778
Transfers to unemployment trust fund (act of Oct. 10, 1940) .
Total, Railroad Retirement Board ._ ,_. ., .
307,622,916
315, 295, 000
$2,609,000
703. 423, 000
307,688,050
520,668,000
501,688.926
601
501
501
Securities and Exchange Commission :
Salaries and expenses
4, 651, 200
43,000
4, 916, 700
45,000
672,000
6,438,700
61.300
4.672,772
41,397
12, 484
5,367,000
38.000
6,246,080
43,920
Printing and binding. ___
"Working fimd
Total, Securities and Exchange Commission _
4, 694, 200
4,961,700
572,000
6, 500, 000
4, 726. 653
5.405,000
6,290.000
053
053
053
Selectire Serrice System:
Salaries and expenses..
62, 000, 000
27,750,000
49,686,217
39
243
27, 600. 000
2. 400, 000
Emergency fund for the President, War, allotment for
Selective Service _ ... .__
Claims, judgments, and private relief acts
364
Total, Selective Service System
62, 000, 3R4
27, 750, 000
49, 686, 499
27.600.000
2.400.000
303
151
405
303
051
151
303
303
Smithsonian Institution:
Salaries and expenses .
1, 357, 661
1, 452, 512
180, 450
1,987,000
1,334.078
89.292
« 32. 920
779, 332
» 27, 139
1, 667, 160
84,247
28,200
889, 545
21,250
1. 970. 000
145. 262
9 720
Transferred from: Cooperation with the American Republics,
Department of State
Working fund, Smithsonian Institution,. .
National Gallery of Art:
Salaries and expenses, National Gallery of Art ..
783, 707
772, 490
126, 065
960, 000
958.200
Working fund. National Gallery of \rt . ...
Transferred from: Cooperation with the .American
Republics, Department of State
26. 250
60.000
Permanent appropriations:
Expenses of Smithsonian Institution, interest account
60,900
200, 000
60,000
200, 000
60,000
200, 000
60,000
200, 000
60.000
200,000
200 000
Total, Smithsonian Institution
2,401,268
2, J85, 002
306, .505
3. 207. 000
2,402,343
2, S.iO. 402
3. 369.'432
503
503
151
351
Tariff Commission :
996, 610
10,000
976, 000
10, 000
124,000
1. 300, 000
20,000
986. 474
10, 865
2,983
14. 480
1. 111. 000
12.000
6.656
1.288.000
19,000
Printing and binding .. .
Transferred from : Cooperation with the American Republics,
Department of State
10, 349
Working fund...
Total, Tariff Commission
1, 006, 610
985,000
124,000
1, 320, 000
1,014,802
1. 128, 555
1.317,349
604
604
The Tax Court of the United States:
Salaries and expenses.. ..
664, 676
16, 000
668, 800
15, 000
123,464
754, 700
17, 500
559, 206
12, 513
674,000
12,000
753 000
Printing and binding
16 000
Total, the Tax Court of the United States
579, 676
683,800
123,464
772,200
571. 719
686,000
769,000
610
610
610
451
451
451
062
155
610
053
605
4,987
155
Thomas Jefferson Memorial Commission.
United States Golden Gate International Exposition Commission
United States Maritime Commission:
296, 139, 654
3, 742. 668
•100
83,307,773
• 150, 261, 703
189, 670, 000
Emergency ship construction fund
Federal ship-mortgage insurance fund, revolving fund.
210
353,761,703
141,517
2,000,000
•260.000,000
Working fund
Transferred from:
Salaries and expenses, Pliilipplno rehabilitation, Depart-
ment of State
161.760
Salaries and expenses. War Assets Administration,
special fund...
2,000.000
Revolving fund, War Shipping Administration
367, 000. 000
186,860,676
•34,000.000
• Excess o( credits, deduct.
SUMMARY AND SUPPORTING TABLES
a57
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Code
No.
APPROPRIATIONS
EXPENDITURES
Organization unit and appropriation title
Actual, 1946
1947
Recom-
mended,
1945
Actual, 1946
Estimate, 1947
Actual
.Anticipated
supplementals
Estimate, 1948
EXECUTIVE OFFICE OF THE PRESIDENT AND
INDEPENDENT OFFICES-Continued
United States Maritime Commission— Continued
451
451
451
052
053
053
053
610
152
451
052
451
$70,000,000
325,000
$5,470,000
450,000
$50, 542, 437
232,211
23, 708, 765
260,199
33,529,855
1,009,190,036
2,690,619
664,600
94,293,429
$18,000,000
330,000
15,000,000
$6, 000, 000
State marine schools
420,000
8,000,000
Marine and war-risk insurance fund, revolving fnnd
Working fund. War Shipping Administration
11,000,000
400,000,000
Defense aid Oend-lease) allotment to War Shipping Admin-
istration - - -
Defense aid, special fund, allotment to War Shipping Admin-
istration
Expenses, disposal agencies, War Assets Administration,
United Nations Relief and Rehabilitation Administration,
allotment __
298,000,000
77. 700, (KM
Working fund, supplies and transportation
13,642
258,059
Total, United States Maritime Commission
437.583.059
5.920.000
1,784.978,263
697, 971. 727
249,941.760
Veterans' Administration:
104
104
104
451
104
101
103
102
104
104
103
102
104
103
104
103
104
155
104
610
454,843,000
2,aso,ooo
1, 5,30, 250
$.55.3,805,915
2,000.000
3,500,000
$:«(i. 1110. 073
». 20U, (JOG
876,597,000
10, 000, 000
3, aiKI, 000
20, ,500
12,725,000
2,491,740,000
3,424.580.000
11. 150.000
• 29, 800, 000
1,46.5,000
374, 809, 384
924,7.52
515,697
829,757.416
8, 900, 000
3,061,440
21,200
. 873,110,916
Printing and binding - -
10, 028, 914
Penalty mail costs ,_.
3, 900, 000
Claims under Federal Tort Claims Act
21,200
43'J,107.000
767,57.SOOO
4,673,900
26,500
1,080,150,000
795, 000, 000
18,000,000
242,820,000
1.90.5.000,000
3,491,387,000
1,472,000
'147,442,500
4,000,000
3,000,000
1,261,414,007
1, 350, 109, 887
16,418,106
26, 810, 4.50
2,16.5,321,029
3,466,982,011
13, 295. 132
36. 663. 466
4, 000. 000
6,374
96.5, 563, 267
130,000
230,971
23,000,000
2,491,740,000
Readjustment benefits . _ . _ ..
3, 402, 836, 000
11,150,000
81,014,000
Operation of canteens
1,465,000
11,326
1,380,001,468
466,282
71,635
,5, 516
National service life insurance appropriated fund
2,184,000.000
1.000,000
400,000
169, .535, 000
592,000,000
62, 217, 000
62, 217. 000
833,000
1,372,519
30,000,000
1,000,000
Veterans' Tuiscellaneou= benefits .. .-
58,200,000
68,200,000
Emergency fund for the President, national defense, allot-
74,837
225, 386
450,000
18,000
Transferred from: Salaries and expenses, Philippine reha-
bilitation, Department of State
430, 000
Claims, judgments, and private relief acts...
6,824
1,624
Total, Veterans' Administration _
4. 780, 630. 074
6,308,142,415
2,134,487,173
6, 983, 233, 600
4, 410, 630, 045
7,518,197,691
7.001,614,365
Unclassified items.
646
Total ' -
11,090,585,733
10, 016, 452, 105
2,270,014,900
30,000
143, 300
100, 000, 000
18,000
150,000
6, 805, 000
1,674,000
20,000
696, 400
82, 300
16,600
6,280,000
2, 600, 000
8,765,309,200
7,389,639,103
9, 999, 658, 668
30, 000
133, 300
9,118,476,601
Anticipated supplemental appropriations not itemized above:
Executive OtTlce of the President:
RnrpAii of the Riidpet- Printinf and hindinp
603
455
610
610
610
454
454
610
551
551
604
503
053
Office for Emergency Management: Office of Defense
10,000
20,000,000
41,000,000
15,000
50,000
610. 000
100. OOO
20,000
530,600
65, 400
16,600
4, 946, 000
2. 2'o. ono
3,000
Civil Service Cnn|mi';';inn: RftlariepaTid evppnsps
.
100,000
National Advisory Committee for Aeronautics;
Con.tit.nictinn nnd pqiiipmpnt, T.nnglpy "Fipld, Va
4,000,000
1,000,000
165, 100
National Mediation Board
16,900
The Tax Court of the United States
Additional appropriations required by proposed extensions of
existing legislation:
Executive Office of the President:
Office for Emergency Management: Office of Tempo-
52. 230, 000
10, 000, 000
47, 040, 700
Interim universal training operation
10. 2.50. 000
Total, Executive Office of the President and inde-
11,090,585,733
10,016,452,105
2,386,430,500
8,847,639,200
7, 389. 639, 103
10,008,325,468
9,222,061,201
• Excludes contract authorizations shown in table 12.
' See pt. II, Detailed estimates of appropriation and other authorizations, for further detail on appropriations listed above.
a58
THE BUDGET FOR FISCAL YEAR 1948
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
By organization unit and appropriation title — Continued
[For the fiscal years 1946, 1947, and 1948]
Code
No.
APPROPRIATIONS
EXPENDITURES
Or'ganiz.ation unit and appropriation title
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplemental
Estimate, 1948
FEDERAL SECURITY AGENCY
American Printing House for the Blind:
To promote the education of the blind
Permanent specific appropriation: To promote the education
of the blind
302
302
$11.S000
10,000
$115,000
10,000
.$115,000
10,000
$115,000
10, 000
$116,000
10, 000
$115,000
10,000
Total American Printing House for the Blind
126. 000
125. 000
125. 000
125, 000
126, 000
125 000
202
202
202
202
202
202
202
Bureau of Employees' Compensation:
Salaries and expenses _
'1.527,000
1, 500. 000
$163,000
1.476,000
1.522,810
4,327
3,498
20, 780
11, 236, 722
3,564
° 42, 153
1,641,000
1,471,000
Penalty mail costs
Salaries and expenses, military bases (national defense)
Employees' compensation fund
2,000
13. 700. 000
'13,575,000
11, 100, ooo
2, 600, 000
10,750,000
10. 600. 000
5,000
Transferred from:
202
202
202
202
50,500
17,000
7. 800. 000
5, 296, 310
•■ 11
503, 680
Emergency fund for the President, national defense, allot-
Total, Bureau of Employees' Compensation
22,902,000
12,600,000
2, 763. 000
12,226,000
18,045,847
16,851,680
12, 138, 500
302
302
Columbia Institution for the Deaf:
fnliimhin Tn<;titiitinn for the Deaf
226, 605
221.800
7,500
26,000
269,500
211,067
274, 685
7,600
269, 300
Tnfal, roliimbift Institution for the Deaf
226, 605
229, 300
26.000
259, 500
211,067
282,086
259,300
206
206
206
206
2C6
206
206
051
Food and Drug Administration:
4,129,000
3, 800, 000
3. 287, 400
114,900
40,000
3, 336. 000
123. 500
40.000
292, 000
409. 753
16. 604
34,608
3,026,331
114,956
40,000
139, 604
144, 047
20,440
•1,500
3. 628, 000
137,000
40.000
306, 000
188,000
20,600
370, 000
General administration
7,416
Salaries, sea-food inspectors
40,000
331,000
40,000
310,000
Transferred from:
207, 000
29.000
Working fund
Total, Food and Prug Administration. ....
3.442,300
3, 790, .500
460, 765
4,500,000
3. 483, 778
4,319.600
4, 763, 416
206
206
206
206
Freedmen's Hospital:
1, 070, 560
921.000
609, 400
1, 783, 000
900, 183
28, 161
43,464
208
1.612,912
1,770.410
Transferred from: Traveling expenses. Federal Security
Total, Freedmen's Hospital _
1,070.560
921. 000
609. 400
1, 783, 000
972, 006
1, 612, 912
1, 770, 410
302
302
302
302
302
Howard University:
1,864,400
1, 859, 123
Salaries
925. 600
187. COO
181.576
941, 700
258, 830
456, 947
948, 220
172, 541
1,014
1. 398, 647
296, 363
176, 000
400, 000
3,800
Expenses ...
21, 477
Plans and specifications
221, 170
' 2, 022, 080
212, 000
1, 377, 920
3.000.000
Total, Howard University
1.294,075
2. 578, 450
456, 947
4, 107, 650
1, 121, 775
2, 269, 000 5, 096, 400
" Excess of credits, deduct.
6 Excludes reappropriations shown in table 11.
' Excludes contract authorization shown in table 12.
SUMMARY AND SUPPORTING TABLES
a59
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Code
No.
APPROPRIATIONS
EXPENDITURES
Organization unit and appropriation title
Actual. 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
FEDERAL SECURITY AGENCY-Continued
Office of Education:
Further development of vocational education
301
301
301
301
301
301
301
301
302
301
301
151
301
301
301
610
264
552
652
301
301
301
301
$14, 200, 000
30, 000
105, 000
2.480,000
$14,200,000
30,000
106,000
2, 480, 000
1,157,000
$14,200,000
30,000
105, 000
2, 480, 000
1,726,700
$13,00,5,037
30, 000
98, 953
2, 480, 000
$13,500,000
30,000
102, 000
2, 480, OOO
1, 251, 820
$14 200 000
Promotion of vocational education in Puerto Rico .
102.000
Further endowment of colleges of agriculture and the me-
chanic arts
2 480 000
$151, 620
1, 726, 700
SalEirics .. - .
448, 395
39,660
24, 666
21, 105
420. 723
394, 238
20, 972
24, 321
16, 948
408, 346
Library service and research
Services for the blind
Food conservation ^
1, 337, 000
3,033
1,337,000
Transferred from:
Cooperation with the American RepubHcs, Department
of State -
136,811
69, 866
66, 498
25
76, 000
1, 693, 671
"4.115.199
203, 669
410,802
9
2, 660, 000
7,019.140
Traveling expenses, Federal Security Agency
120,000
71,000
163,000
120,000
Emergency fund for the President, national defense
Expenses, disposal agencies, War Assets Administration,
213, 100
40, 497
Education and training, defense workers (national defense)..
•
384,900
22,000
Permanent appropriations:
2,550,000
7,000,000
2, 550, 000
7,000,000
2, 550, 000
7,000,000
2,550,000
7,000,000
2,550,000
7, 000, 000
Total Office of Education
27, 704, 438
28, 859, 000
154, 553
28, 091, 700
24,479,107
28,676,620
28, 402, 197
203
203
203
203
Office of Vocational Rehabilitation:
Payments to States, Vocational Rehabilitation Act, as
amended . _ ...... .
11,705.400
473. 388
11,747,800
664, 300 ■
2, 996, 000
68, 965
19, 710. 000
729. 000
10, 763, 784
424. 083
64. 443
6,037
14,661,600
627, 232
26,833
71, 393
19, 631, 000
General administrative expenses, Office of Vocational Re-
habilitation _ ..... > _ .
720, 000
Transferred from:
27, 000
84, 000
Total, Office of Vocational Rehabilitation
12. 178, 788
12, 312, 100
3,064,955
20, 439, 000
11, 247, 347
15,287,058
20, 462, 000
206
206
206
206
206
206
206
206
206
206
206
206
206
251
206
206
206
206
Public Health Service:
Control of venereal diseases
11,949,000
.5,291,000
6. 047. 000
11.467.000
1. 040. 000
16,628,000
281, 927
16,883,000
11,0.56,344
5, 442, 337
6, 042, 178
11, 3.53, .393
834, 716
3,146
24,507
134,767
1,924,464
7,870,287
16, 985, 323
104,663
8,114,000
15.4.60.000
7,721,696
16,890,659
Control of tuberculosis
7.994.000
16. .565. 000
7,372,000
114,713
8.430.000
20,971,000
7,555,000
8, 462, 736
20, 826, 324
525, 018
7, 484, 000
145, 280
2,615,000
10,897,000
22,200
285,000
2,240,000
2,262,725
22, 84S, 000
Health and sanitation activities, war and defense areas (na-
12, 723
Cnntrol of malaria and diseases of tropical origin (national
99, 508
2.350,000
20, 364, 900
50,965,000
20,250,000
5, 108, 000
15,000,000
Hospital and medical care . . -
20, 184, 600
2,032,100
16,659,400
20,141,581
4,975,000
277,448
• 44, 449
67, 175
1, 645, 428
•10,000
10, 660
10,000
•23,060
Foreign quarantine bervice .
1, 806, 700
1,985,900
248, 000
2, 491, 700
901, 000
2, 201, 688
2, 416, 600
Federal employee health services
834, 000
• Excess of credits, deduct.
a60
THE BUDGET FOR FISCAL YEAR 1948
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Cods
No.
APPROPRIATIONS
EXPENDITURES
Organization unit and appropriation title
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1948
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
FEDERAL SECURITY AGENCY— Continued
Pablic Reslth Service— Continued
Operating expenses, National Institute of Health
206
206
206
206
206
206
206
206
206
206
206
206
206
206
206
206
206
162
254
151
206
207
206
610
053
206
154
206
206
206
206
206
206
206
206
206
610
$2,866,000
548, 700
$.5, 966, 948
1, 772, 000
$287, 703
98,881
$9,126,000
7, 109, 000
2, 660, 000
6, 174, 000
4,834,000
$2, 64.5, 549
482, 241
$6, 396, 602
1, 627, 227
Operating expenses, National Cancer Institute
6, 722. 000
2,500,000
7,011,725
4, 911, 197
Construction of research facilities _._
Pay, etc.. commissioned officers
4, 686, 200
5, 318, 400
16, 300, 000
4, 149, 646
6,030,975
15, 035, 178
759,928
1,991.679
Training for nurses _
Training for nurses, national defense _
59,957,000
1,338,000
38, 034, 796
1, 214, 225
25,489
40, 349
242,311
1,931,625
228,811
3,916,000
Salaries, OflJce of Surgeon General... ._
Miscellaneous and contingent expenses
Development of health facilities
317,000
259, 043
290, 700
295,223
261,300
950, 921
932, 089
40,000
65,000
38,000
308, 700
39,480
61,411
8,000
Office of international health relations—
9,300
300,000
Philippine Islands
1, 000, 000
183, 429
OfBce of Surgeon General:
Salaries and expenses, vital statistics
82,089
Printing and binding, vital statistics
Penalty mail costs, vital statistics _
Service and supply fund
250,000
54,143
42, 213
49,461
848,442
275, 280
65, 069
Permanent appropriation: Operation of commissaries, Divi-
sion of Mental Hygiene (special account.)
64. 000
68,000
60,000
741, 951
eo,ooo
150, 000
TJnlted Nations Relief and Rehabilitation Administration,
allotment
Transferred from:
Community facilities, defense public works, Federal
Works Agency
Cooperation with the American Republics, Department
of State..
Salaries and expenses, Philippine rehabilitation, Depart-
ment of State
2,620,000
1,281,000
238,013
1,500,000
1,306,000
369,030
Medical and hospital service, penal institutions. Depart-
ment of Justice
1,069.527
121, 559
3.169
550, 434
626, 495
Printing and bindtog, Federal Security Agency
Salaries and expenses, Immigration and Naturalization
Service
Maritime training fund. War Shipping Administration
283, 000
1, 584, 440
65,000
20,000
1,362,600
86, 122
Traveling expenses. Federal Security Agency . . .
Special and technical investigations. International Joint
Commission, United States and Canada
Expenses, Division of Venereal Diseases .
237, 439
124,665
1,871,485
1,361,164
146,113
235,915
13, 927
128, 272
37,500
24,928
Grants to States for public health work.
Emergency health and sanitation activities (national defense)
Pay of personnel and maintenance of hospitals
Expenses, Division of Mental Hygiene
Salariesandexpenses, National Institute of Health
Expenses, States Relations Division
Maintenance, National Cancer Institute
Uniform allowances
Expenses, disposal agencies, War Assets Administration,
allotment
Total, Public Health Service
142,359,523
104,162,616
3, 908, 642
167, 791, 700
118,032,223
119, 495, 480
136, 584, 146
206
206
206
206
206
206
Saint Elizabeths Hospital:
Salariesandexpenses _
3, 524, 700
681,666
1,900,000
3, 729, 358
1, 550, 000
3, 245, 632
2,314,662
1, 728, 873
90,000
Building for storeroom, etc
Construction and equipment
Continuous treatment building
900
799
163
10, 704
Transferred from:
Printing and binding. Federal Security Agency
Traveling expenses. Federal Security Agency
Total, Saint EUzabeths Hospital
6, 106, 365
3,729,358
1,550,000
3,247,494
2,325,266
1,818,873
I
SUMMARY AND SUPPORTING TABLES
a61
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Code
No.
APPROPRIATIONS
EXPENDITURES
Organization unit and appropriation title
-Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
.Anticipated
supplementaLs
Estimate, 1948
FEDERAL SECURITY AGENCY-Continued
Social Security Administration;
Children's Bureau:
Salaries and expenses. ,
203
206
206
206
206
203
203
203
203
203
203
203
203
203
$35,816
$610. 400
1.016,500
3,000,000
11, 000. ono
7, 600, 000
3, 600, 000
$428, 275
831, 432
16,664,000
9, 300, 000
6,900,000
3,000,000
27,000
109,000
108, 000
6,050
16,000
3,000
2,000
' 2, 580
$504, 473
1,012,689
3 000 000
Salaries and expenses, maternal and child welfare, Social
Security Act - .- ,
$425,000
Grants to States under Social Security Act:
Emergency maternity and infant care (national de-
fense) - -
Maternal and child health services.
6. 885, 000
4, £97, 500
2, 617, 600
10 800 000
7, 400, 000
Child welfare services
3 800 000
Transferred from Department of Labor:
Contingent expenses
3 000
27, 260
Printing and binding
27,208
2,026
Salaries
700
Salaries and expenses _
225
Rftlnrip.'; ftnd PTppn^p<:, chiiri Ifthnr RtAndftrd<!
Total, Children's Bureau
14, 625, 000
484.000,000
965. 000
49, 046, 000
35,816
121, 968, 000
134, 000
6, 459, 000
26,526,900
625,000,000
1, 270, 000
67, 586, 000
994,000
1, 154, 000
762, 000
3, 794, OOO
3, 756, 500
37,392,177
606,966.000
1, 093. 618
55.790,337
26,577,470
620,000,000
1, 260, 000
57, 686, 000
Grants to States for old-age assistance, aid to dependent
203
203
202
202
202
201
205
205
205
205
503
205
$441,000,000
945, 000
57, 042, 000
$421, 196, 790
919, 242
66,726,630
Salaries, Bureau of Public Assistance .
Grants to States for unemployment compensation adminis-
850,000
748, 174
20,756,825
3, 503, 200
2, 867, 500
900,000
125.000
733,683
20.771,010
3, 407, 998
2, 830, 740
697, 241
707, 977
435,460
6,082
1, 014, 498
42, 449
3, 897, 383
2,890,000
710,000
890,000
38, 136
2,618
1, 140, 000
762,000
Salaries, consolidated operations
3, 448, 162
2,972,000
466, 700
3, 790, 000
3, 688, 036
Transferred from:
884, 878
Trflvpling PTppTl<;p.<!, Fpfipral Sppiiri'ty Agpnpy
1, 268, 706
1,901
Wnrlring fund, special fund
526,862,699
655, 865, 162
129,186,616
720,843,400
607,330,853
709,727,216
717,708,991
610
208
610
610
610
610
610
610
610
202
203
203
610
151
552
610
Office of the Administrator:
199. 800
612, 900
112, 000
270. 700
638. 000
69,000
2, 168, 550
891,400
470, 934
195, 659
30,000
126, 000
279, 617
615. 705
70,000
2, 555, 100
950, 000
400,000
158,000
4, 750, 000
23, 600
376,000
188, 714
582, 119
112,675
267, 671
631,305
87,534
19,917
8,887
333,667
312,614
151,552
144,929
329. 952
778. 392
102.000
41. 600
13,200
374,841
168, 000
3,560,000
100,662
372,000
Salaries and expenses. Office of Community War Services...
7.500
17, 600
39,000
85, 600
170.000
343. 500
526. 650
70.000
3. 227. 500
1, 676, 000
692,000
169, 200
Salaries, Division of Service Operations
342, 700
654, 150
108, 261
Traveling expenses
40, 651
Printing and binding
16,671
685,000
Civilian war benefits
1,000,000
1, 150, 000
Expenses, temporary aid to enemy aliens and other restricted
persons
61,000
1, 217, 679
9
Transferred from:
Salaries and expenses, Office for Emergency Manage-
ment .
Cooperation with the American Republics, Department
of State
422, 002
12,420
971,000
766, 573
General administration, War Manpower Procurement
122, 533
760,299
Salaries and expenses. War Assets Administration,
special account
677,000
• Excess of credits, deduct.
a62
THE BUDGET FOR FISCAL YEAR 1948
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Code
No.
APPROPRIATIONS
EXPENDITURES
Organliation unit and appropriation title
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
FEDERAL SECURITY AGENCY-Continued
once of the Adminletrslor— Continued
053
610
301
203
203
203
203
$31, 755
1,971,024
43,999
2,439
1,6,54
-87
•254
Emergency fund for the President, national defense, allot-
$342, 300
$46,237
Working fund _. _ . . .
National Youth Administration:
Expenses of liQUidation, War Manpower Commission
Salaries and expenses
Total, Officeof the Administrator...
$5, 394, 284
$10, 130, 141
$165,600
$8,079,650
6, 373, 639
7, 805, 554
4, 734, 943
610
MiBcellaneouB:
1,589
4,030
Total '
749, 668, 216
735, 282, 627
140, 786, 278
969, 796, 600
7, 000, 000
694, 674, 066
907, 777, 471
933, 864, 176
Anticipated sapplemen tal appropriations not itemized above:
OlEce of Education: Further development of vocational edu-
301
206
206
206
203
201
205
202
610
202
200
200
7, 000, 000
Public Health Service:
500,000
1, 000, 000
500,000
102,000
1,013,000
213,000
1, 000, 000
370, 800
400,000
900,000
400,000
98,000
1,000,000
175,000
800,000
270,000
100,000
100,000
^p'^rating e^p'^np^s, ^-^Rtiopal Canf'er TTiptitPte
100,000
Social Security Administration;
Rplflrips;, Riirpflii nf Public AssistBTipe
4,000
13,000
Miscellaneous expenses ..
38,000
"Recnnvprsinn iinpmplnyment hPTipfifs for spnmpn
200,000
100, 800
Additional appropriations required by proposed extensions of
existing legislation:
139,000
250,000
73,500,000
138, 000
Additional appropriations required by proposed new legislation:
242,000
73, 500, 000
749.668,216
735, 282, 527
145,485,078
1,050,685.600
694, 674, 066
911,820,471
1,016.399,976
<» Excess of credit, deduct.
2 See pt. II, Detailed estimates of appropriations and other authorization, for further detail on appropriations listed above.
SUMMARY AND SUPPORTING TABLES
a63
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
By organization unit and appropriation title
[For the fiscal years 1946, 1947, and 1948]
Code
No.
APPROPRIATIONS
EXPENDITURES
Organization unit and appropriation title
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1940
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
FEDERAL WORKS AGENCY
Office of Ihe Administrator:
610
204
610
610
204
204
204
204
610
204
610
254
$307, 181
(')
25,767
$300,000
25,000
$33,817
$380,000
(')
33,000
20,000
$293. 628
4, 219, 778
20, 765
$331,000
8, 285. 000
43. COO
20. OtKl
$381,000
6,000,000
31,300
20,000
Tfiqnidation of Plihlfc ^^'n^ts ArtTninistrfttinn
20,000
Worli Projects Administration;
Expenses of liquidation
5,360
» 9, 757
5,524
"269
Emergency relief, AVork Projects Administration..
Working fund, revolving fund
Transferred from: Salaries and expenses, War Assets Ad-
356,000
144, 000
Work relief in Puerto Rico and the Virgin Islands
5.126
5,528
7,276
Working fund, administrative office
Permanent appropriation: Payments from proceeds of sales,
28,662
21,386
Total, Office of the Administrator .-..
361.610
325,000
53, 817
433,000
4,562,959
9, 056, 986
6,576,300
610
610
610
610
610
104
610
206
206
304
610
610
610
610
610
610
610
610
610
610
610
610
610
204
254
610
610
610
610
610
610
610
Public Buildings Administration:
1, .537, 090
6,000,000
31,647,460
13,997,130
495,020
1,959,000
8.300,000
27,463,000
17,073,285
218,000
2,209,000
10, 000, 000
31,779,000
23,580.000
900,000
1,520,308
4,325,871
31,399,251
14,389,161
3,281
2,158,000
9,920,000
33, 500, 000
18.510,000
450,000
40, 000
3, 000, 000
2,191,000
9, 920, 000
31,947,000
22,924,000
841 720
Kepair, preservation, and equipment, public buildings out-
Salaries and expenses, public buildings and grounds in the
6,306,000
1,573,600
Salaries and expenses, public buildings and grounds outside
the District of Columbia _. . .
Return of departmental fimctions to the seat of government. .
Veterans decentralization allowances
57,000
2,600.000
15,000
3.000,000
2, 750, 000
600. 000
inn nnn
(0
1.250,000
2, 750, 000
850,000
' 100,000
503, 808
Tl^^piTal CpTitf^r, T'istri''t nf rnlnmbift
Geophysical Institute, Alaska
M,758
14,688
" 171,657
•5.000
1. 990, 000
1, 200, 000
» 100. 000
•15,813
50,000
Acquisition of additional land in the District of Columbia
5, 575, 000
5,597
4,441
74
157, 933
24, 890
2,385
421,471
31,413
687
395
603
4, 464, 009
1, 463, 765
3,436
11,488
79,128
962
1,100
3,468
3, 60O, 000
Rented buildings, repairs, alterations, maintenance, and oper-
ation _ _
Acquisition of site and building, Baltimore parcel post sta-
tion, Baltimore, Md
136, 197
Expenses, disposal agencies. War Assets Administration,
allotment
Emergency fund for the President, national defense, allot-
60,000
2.000
19,450
50,000
35.300
2,000
Emergency safegtiarding of public buildings and property
-\dvance studies for Federal building construction
10,900
Public buildings, construction and rent;
Emergency construction of public buildings:
-^Ict of Aug. 12, 1935
Act of June 22, 1936
National Industrial Recovery, Public Works Administra
tion, allotment
1,110,233
600. 000
200.000
175. 000
140, 000
2, 420, 000
Public Buildings, District of Columbia;
Site for and construction of general office buildings in or
near District of Cnlninhia
200 000
50 000
81,000
23 000
Department of Commerce Building
Social Security Board and Railroad Retirement Board
buildings
3.000
Construction of temporary office buildings -.
«» Excess of credits, deduct.
* Excludes reappropriatlons shown In table II.
e Excludes contract aathorizations shown in table 12.
a64
THE BUDGET FOR FISCAL YEAR 1948
Table 10 — ^Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Code
No.
APPROPRIATIONS
EXPENDITURES
Organization unit and appropriation title
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplenientals
Estimate, 194S
FEDERAL WORKS AGENCY— Continued
Public Boildings Administration— Continued
Construction of public buildings, act ot Aug. 25. 1937
610
610
206
206
206
610
454
206
206
454
104
$1, 263, 796
$1, 500. 000
6. 300, 000
250, 000
260, 000
70,000
$400,000
5. 000, 000
1, 250, 000
1.000.000
Construction, purchase, remodeling, and designing buildings
outside the District o[ Columbia, act of June 14, 1946
Transferred from:
Construction and equipment, Saint Elizabeths Hospital,
52, 552
41.855
Building for storeroom, etc., Saint Elizabeths Hospital,
Federal Security Agency.., ... ...
Saint Elizabeths Hospital, Federal Security Agency
Materials, testing laboratory and equipment. National
Bureau of Standards
35
1.562
45. 991
1,836
I.OIS
2. 768, 364
National Industrial Recovery, Public Works Adminis-
tration. OfEce of Administrator of Civil Aeronautics...
Fay of personnel and maintenance of hospitals, Public
Health Service
Emergency health and sanitation activities. Public
Public Works Administration, act of 1938, Civil Aero-
nautics..
Salaries and expenses, Veterans* Administration
6.000,000
550, 000
Total, Public Buildmgs Administration
$69, 301, 700
$57, 452, 285
$8, 097, 600
$73,418,000
63,075,378
86,447,323
88.800,107
453
453
454
453
453
453
453
453
4S3
463
151
254
151
4.53
453
053
453
453
453
453
453
453
4.53
052
463
155
453
453
051
453
Public Roads Administration:
Federal-aid highwav system ..
25. 000, 000
3,000,000
50, 000, 000
20, 000, 000
10, 288, 854
3,000,000
29, 301, 606
5, 203, 830
387. 247
6. 323, 820
4.618,858
50, 209, 353
13,619,134
581,689
14,265.875
139, 686. 790
64.544
263. 164
10,296.120
22,583,212
5,117,089
3, 226, 622
3, 000, 000
318, 933
32, 288, 854
10,000,000
Federal-aid secondary or feeder roads
6, 000. 000
25, 000, 000
25, 000, 000
' 150,000,000
5, niio. 000
' 279, 000, 000
22. 000, 000
309, 000, 000
Federal-aid postwar highwavs . _
Mount Vernon Memorial Highway
3, 000, 000
29,676
8, 346. 767
18. 169, 340
1,073,738
1,159.055
2,000.000
6,000.000
2, 749, 901
3. 000, 000
2. 000, 000
5.000.000
Strategic highway network (national defense).
10.000.000
35. 000, 000
3, 000. 000
1,000.000
10,515,637
7,323,155
Access roads (national defense)
Inter- American Highway ., _
5, 000, 000
8, 000. 000
War and emergency damage. Territory of Hawaii.
f<)
1, 253, 814
Emergency funds, dams and bridges... .
(')
Emergency fund for the President, national defense, allotment
1, 609, 356
43, 203
3,189
225, 895
48, 066
1,436,175
1, 466, 022
4,270
1, 602, 338
Defense aid. services and expenses, allotment
Highway grade-crossing elimination, etc., emergency relief,
act of Apr. 8, 1935
1, 855, 580
12, 958
1, 686, 342
1. 193, 863
64,688
115,390
800, 000
Highway funds, emergency expenditures, National Indus-
trial Recovery Act of Apr. 8, 1935 _ _
National Industrial Recovery. Public Works Administration
Payment of claims, sec. 10, Defense Highway Act of 1941, as
amended
2, 447, 771
Highway funds, emergency expenditures, National Indus-
trial Recovery Act of Jime 16, 1933
Flood relief, Missouri. Mississippi. Louisiana, and Arkansas
Working fund:
1946
» 2, 071. 581
1947 and 1948
6. 141, 181
5,000,000
5. 170.000
Transferred from: Salaries and expenses, Philippine reha-
10, 000, 000
Working fund, Agriculture, forest roads and trails, forest
highways..
119,925
817
•605
•165.469
Workmg fund, Interior, National Parks, roads and trails,
emergency construction .
Working fund. War, national defense
Special account: Working fund..
Total, PubUc Roads Administration
110,447,771
275,838.792
300, 288, 854
77.487,014
279, 793. 863
410. 008. 755
« Excess of credits, deduct.
' Excludes contract authorizations shown in table 12.
SUMMARY AND SUPPORTING TABLES
a65
Tablk 10 — ^Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Code
No.
APPROPRIATIONS
EXPENDITURES
Organization iinit and appropriation title
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
FEDERAL WORKS AGENCY— Continued
Bureau of Cominnnitr Facilities:
Community facilities, defense public works _,_
254
254
254
254
301
104
254
254
$20, 000, 000
65, 000, 000
1, 366. 210
$54, 619, 784
13, 627, 928
810,018
$12, 000, 000
33, 900, 000
2,000,000
900.000
4, 000, 000
40, OOO, 000
800, 000
• 1, 000, 000
$8, 070, 000
17, 100, 000
2, 100, 000
600,000
3, 000, 000
25, 000, 000
450, 000
• 1, 100, 000
Public works advance planning.
$993, 795
(»)
(')
75, 000, OOO
1, 300, 000
$3, 006, 205
550,000
War public works (community facilities) liquidation
Maintenance and operation of schools
Emergency relief for the Territory of Hawaii-
Special account: War public works (community facilities)
• 729, 045
Total, Tliirpftii of rnmmnnit.y Farilitips
86, 366, 210
77, 293, 795
3, 556, 205
68, 328. 685
92,600,000
65, 220, 000
610
Miscellaneons: Claims and judgments.
277,765
93,500
Total' -
256, 755, 056
410, 909, 872
8, 151, 417
377, 696, 059
25,000,000
213, 637, 536
467, 898, 172
560, 605, 162
25,000,000
Anticipated supplemental appropriations not itemized above:
Bureau of Community Facilities; Veterans' educational facili-
ties
104
Total, Federal Works Agency. .
256, 755, 056
410,909,872
8,151,417
402, 696, 059
213, 537, 536
467,898,172
585, 605, 162
* Excess of credits, deduct.
* Excludes reappropriations shown in table 11.
* See pt. II, Detailed estimates of appropriation and other authorizations, for further detail on appropriations listed above.
a66
THE BUDGET FOR FISCAL YEAR 1948
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
By organization unit and appropriation title
[For the fiscal years 1946, 1947, and 1948]
Code
No.
APPROPRIATIONS
EXPENDITURES
Organization unit and appropriation title
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
DEPARTMENT OF AGRICULTURE
Office of the Secretary:
351
351
351
361
104
$1,654,000
3, 238, 740
$1, 838, 600
3, 186, 000
$210, 000
$2, 160, 000
3, 686, 000
$1,800,730
2. 805. 642
48.908
$2, 107, 660
3,060,000
$2, 227, 560
3, 500, 000
109,041
» 6. 500
4,892,740
6, 024 500
210,000
5, 836. 000
4, 649, 780
6,266,601
5,727,660
351
351
352
19,000,000
18, 000, 000
Office of the Solicitor:
2,102,000
2,214,000
266,000
2, 525, 000
2,217.087
2.065
2,686,000
.1,476
2,636.000
1.475
Total Office of the Solicitor
2,102,000
2,214,000
265,000
2, 525, 000
2. 219, 162
2. 584, 526
2,637.475
351
351
351
Office of Information:
525, 000
1,000,000
578, 500
1, 309, 500
70,000
700. 000
1. 607. 000
796. 697
1. 265. 027
• 25, 134
671. 260
1. 686. 100
22,067
708. 976
1,875.000
10.000
Total, Office of Information _-.
1,525,000
1, 888, 000
70,000
2.307,000
2.036.690
2,279,427
2, 693, 975
351
351
503
351
651,900
662.000
66,000
660,000
640. 582
646, 969
660,000
Bureau of Agricultural Economics:
4, 167, 000
4, 295, 467
490, 000
4. 869. 000
4, .M6, 137
» 10. 618
- 76
4. 853. 600
91. 763
4. 850, 000
4, 167, 000
4, 295, 457
490. 000
4. 869. 000
4, 505. 643
4. 945. 363
4. 860. 000
361
151
Office of Foreign Agricultural Relations:
585, 000
650,000
78,000
728.000
676. 862
725. 000
133. 757
725. 000
Transferred from: Cultural relations with China and the
585,000
660,000
78.000
728.000
576. 862
858, 767
726, 000
351
351
151
351
351
Extension Service:
Payment to States, Hawaii. Alaska, and Puerto Rico for
18, 698, 950
757,900
22, 698, 950
776,900
22, 832, 950
827, 200
18. 442. 983
753. 546
• 13. 281
4, 704, 205
661
22,660,000
829,300
5.234
4. 704, 710
22, 770, 000
Salaries and expenses, administration and coordination of
46,000
822,000
Permanent appropriation: Cooperative agricultural extension
4, 704, 710
4, 704, 710
4,V04,710
4, 704, 710
Total, Extension Service
24, 161, 660
28, 180, 660
46,000
28, 364, 860
23, 888, 104
28, 199, 244
28,296,710
351
051
361
351
053
Agricultural Research Administration:
Office of Administrator:
Salaries and expenses _
326,200
480,500
43,000
481,500
219, 254
" 27, 297
66,826
1, 198, 996
515, 000
76
470,000
Special research fund
1,208,000
1,193,000
110,000
1.303,000
349,000
1.290,000
1,290.000
340,000
' Excess of credits, deduct.
SUMMARY AND SUPPORTING TABLES
a67
Table 10 — Continued
appropriations and expenditures of general and special accounts— Continued
:ode
No.
APPROPRIATIONS
EXPENDITURES
Organization unit and appropriation title
Actual, 1946
1947
Eecom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
DEPARTMENT OF AGBICULTUKE— Continued
Agricultural Research Administration— Continued
Office of Experiment Stations:
Payments to States, Hawaii, Alaska, and Puerto Eico,
351
351
351
$7,206,208
282, 975
$7, 206, 208
343,200
$7, 206, 208
325,700
$7,194,637
277, 708
$7,194,000
370, 000
3,200
$7,200,000
$28,000
324, 000
7,489,183
7,549,408
28,000
7,531,908
7,472,345
7, 567, 200
7,524,000
351
351
351
051
Bureau of Animal Industry:
o 18,010,900
19,326,900
1, 579, 000
21,920,500
8,014,094
37,500
20, 930, 000
42,500
21,820,000
Marketing agreements, hog cholera virus and serum
Eradication of foot-and-mouth and other contagious dis-
42,800
(»)
(')
100,000
"265
675
18,010,900
19,326,900
1,579,000
22,020,600
8, 051, 594
20, 972, 235
21,863,475
351
351
351
351
842,100
991,012
102,800
1, 136, 000
839,844
1,090,000
1,130,000
Bureau of Plant Industry* Soils, and Agricultural Engineer-
ing:
5,826,200
6, 885, 100
654, 000
8. 608. 000
6, 778, 744
12, 625
7, 475, 000
8, 473, 000
Working fund
1,818
Total, Bureau of Plant Industry. Soils, and Agricul-
5,826,200
6, 885, 100
654,000
8,608,000
6,791,369
7, 476. 818
8, 473, 000
351
361
351
351
403
051
Bureau of Entomology and Plant Quarantine:
6,586,700
7, 295, 100
748,000
8,617,000
6,325,544
3
7,990,000
77,200
8, 580, 000
36,800
6,586,700
7,295,100
748,000
8,617,000
6, 325, 547
8,067,200
8, 616, 800
Control of emergency outbreaks of insect pests and plant
diseases -
2,700,000
2,800,000
2,800,000
2.698,416
2,790,000
2,790,000
Bureau of Agricultural and Industrial Chemistry:
5, 036, 500
5,051.500
536,000
5,664,050
4,687,429
175,321
5,540,000
84,600
488
5.590,000
Transferred from; Synthetic liquid fuels, Bureau of
76,200
Total, Bureau of Agricultural and Industrial Chem-
istry -
5,036,500
5,051,500
536,000
5,664,050
4,862,750
5,625,088
6,665.200
Bureau of Human Nutrition and Home Economics: Salaries
351
351
923,000
917,000
90,000
1,045,000
841,566
•2
975,000
1. 050, 000
Transferred from: Removal and reestablishment of
Total, Agricultiiral Research Administration -..
48, 947, 783
62,489,620
3,890,800
69, 555, 958
38, 330. 207
66,368,616
69, 212, 476
White pine blister rust control
402
402
402
402
402
402
402
503
3,193,867
6,000,000
4,000,000
2,619,317
5,300,000
3,376,000
Forest Service:
26,916,000
7, 340, 000
"68,500
27,343,000
8,300,000
771,500
3,000,000
142,000
6,782,000
31,394,000
9, 000, 000
809,500
1,000,000
142,000
26, 257, 264
6, 538, 384
709,122
6,813
33,840,000
8, 000, 000
808,000
1, 200. 000
50, 000
30,620,000
8. 700, 000
38,000
808,000
1, 500, 000
Acquisition of lands from forest receipts (receipt limitation)..
Acquisition of lands for protection of watersheds of navigable
130, 000
721
963, 735
Working fund
472, 345
143, 000
• Excess of credits, deduct.
* Excludes reappropriations shown In table 11.
720000 — 47 s.!
a68
THE BUDGET FOR FISCAL YEAR 1948
Table 10 — Continuecl
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Code
No.
APPROPRIATIONS
EXPENDITURES
Organization unit and appropriation title
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
DEPARTMENT OF AGRICULTURE— Continued
Forest Service— Continued
Permanent appropriations:
Payments to States and Territories from tiie national
402
402
453
$4,003,031
35, 809
1, 601, 213
$3. 426, 000
39, 000
1, 370, 000
$3,950,000
39,000
1, 680, 000
$4,003,031
35. 809
1, 870, 477
$3. 425, 000
39, 000
1, 400. 000
$3, 950, 000
39, 000
1, 600 000
Payment to scliool funds, Arizona and New Mexico (in-
Roads and trails for States, national forests fund (special
ncnoiinf.^
40, 664, 553
44„390,600
$6,820,000
47,914,600
40, 384, 366
49, 234. 345
47, 390, 000
453
351
364
354
154
204
053
10, 398, 778
(»)
26,214,222
23,800,000
7,670,439
3,799,674
592, 182
25,000,000
500.000
3.600,000
25,000,000
Food control, general . _- - ..
2, 100, 000
500,000
2,500,000
.Soil Conservation Service:
Salaries and expenses
34, 503, 500
40, 578, 000
4,146,000
44,860,000
33, 736, 741
1,092
'■59
-27,977
44, 918. 000
1.900
44, 720, 000
Transferred from:
Special and tcclmical investigations. International Joint
Commission, United States and Great Britain.
1,900
Worlt Projects Administration, emergency relief, Federal
Worlcing fund - .
36,200
10, 812
Total, SoU Conservation Service
34,503,500
40, 578, 000
4,146,000
44,860,000
33,710,397
44,966,100
44, 732, 712
354
354
354
354
353
353
353
353
353
353
353
353
363
353
353
353
203
361
051
610
361
361
351
1, 231, 300
150, 044
622
1,165,066
1,453,000
166,000
106,000
3,260,000
156,000
1,220,679
274, 163
736
647, 566
1,550,000
156,000
3,200,000
156, 000
Permanent appropriations, special accotnits;
Water conservation and utilization projects
700, 000
750,000
1, 200, 000
Production and Marketing Administration;
k 342, 658, 000
» 271, 746, 000
1201,720,000
273, 888, 847
17,342
2,967
11,248,627
25,768,745
6,802
• 3, 164
387
» 4, 186
53, 616, 3.54
74, 666, 908
•231
315^000,000
270, 000. 000
Administrative expenses, conservatiou and use of agricultural
Parity payments
12,829
12,991,987
23,502,414
Actofl938.- '-
13,068,687
Local administration, sec. 388, Agricultural Adjustment Act
of 1938
27,700,414
Salaries and expenses. Agricultural .Adjustment Administra-
tion, sec. 12 (a), act of May 12, 1933
Payments for agricultural adjustment
Administration of the Sugar Act of 1937
48, 446, 000
114,274,626
53,500,000
'118, 062, 638
55,000,000
148,000,000
52,000,000
80, 000, 000
53, 000, 000
Permanent appropriation: Exportation and domestic con-
24, 1935
66, 000, 000
Exportation and domestic consumption of agricultural corn-
National School Lunch -\ct
75. 000. 000
10,493,000
72, 700, 000
10, 671, 500
6,600
295,000
750, 000
72, 700. 000
Salaries and expenses, marketing services
Transferred from:
7, 386, 100
9, 856, 072
1,043,000
16, 433, 763
4,247
10,375,000
7,000
Salaries and expenses, War Assets Administration, spe-
cial fund
129, 000
Salaries and expenses. War Food Administration
14, 986, 472
5. 513. 642
21
25. 007. 598
20.000
Emergency fund for the President, national defense, allot-
Supply and distribution of farm labor
26. 000, 000
12, 000, 000
23, 700, 000
. 8,000,000
" Excess of credits, deduct.
6 Excludes reappropriations shown in table 11.
' Excludes .$100,000,000 authorized to be transferred from sec. 32<
SUMMARY AND SUPPORTING TABLES
a69
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Code
No.
APPROPRIATIONS
EXPENDITURES
Organization unit and appropriation title
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate. 1947
Actual
Anticipated
supplementals
Estimate. 194S
DEPARTMENT OF AGBICULTUKE-Continued
Production and Marketing Administration— Continued
Reserve for postwar prici^ suppiirt of acriculture '
352
254
610
152
151
351
053
152
352
352
352
352
352
352
352
352
354
251
351
$500. 000. 000
27, 223
• 6. 343, 449
265.624
43, 604
169, 176
Transferred from: Community facilities, defense public
works. Federal Works Agency
$129
• 362, 103
Emergency supplies for Territories and possessions (national
detense)„ .-.
Foreign war relief (national defense), aUotment to Agricul-
Salaries and expenses, foreign food program -_
11. 500
257. 444
$30, 000
Total, Production and Marketing Administration '
$552, 750. 198
$465,154,710
$1,043,000
$490,213,000
981.330.656
591.537.200
521. 030, 101
1.003,145.902
413.416,710
5, 000. 000
549.000.000
30.000
57,000.000
Farmers' Home Administration:
Farmers' Home Administration
170,000,000
148. 760, 000
'25,557,264
2, 865, 000
24,000.000
2. 804, 000
5,000,000
2. 600. 000
325.000
26, 267, 241
2, 762. 922
•1,872
491
1,188.794
5,547
639,804
178,330
•6
25, 850, 000
3, 000, 000
9,300.000
1, 950, 000
Farm tenancy:
275. 000
Farmers' crop production and harvesting loans
825.000
Farm Security Administration:
Liquidation and management of resettlement projects
Development of water facilities, arid, and semiarid areas
1,350,000
1,750,000
1,750,000
1. 800. COO
1,760,000
Loans and grants to farmers, flood and windstorm dam-
age...
(')
Construction, water conservation and utilization proj-
Emergency fimd for the President, defense housing,
Working fimd
1.152
29,772,264
33,554,000
2,825,000
171,750,000
29,941,251
39.951.152
153,560,000
352
352
Rnral Electrification Administration:
Salaries and expenses . . _1
4, 340, 000
6,000,000
660,000
6, 600. 000
25,000,000
4, 142, 059
7. 069, 188
5,800.000
6. 600. 000
5, 600. 000
Loans and purchase of property
19. 800. 000
4. 340, 000
5,000.000
660,000
30,600.000
11,201,247
12,300.000
25. 400. 000
392
362
610
352
352
352
610
Farm Credit Adinlnistration:
592,800
644,000
40,000
561,000
4. 866, 343
« 98. 456
764.000
» 1. 236. 250
1.756.000
2.680.090
34, 695
569,000
Agricultural marketing revolving fund
• 215, 760
Transferred from: Salaries and expenses, War Assets Admin-
istration, special fund
2, 851, 000
Administrative expenses and refunds (special accoimt) -
2,327,372
41. 697
2,680.090
26, 333
2, 781, 000
2.841.187
36. 964
7.925.357
2, 781. 000
Permanent appropriation (special account): Supervisory ex-
Special deposit account: Regional Agricultural Credit Cor-
porations, emergency expenditures (Reconstruction Fi-
nance Corporation)
» 19. 558
Total, Farm Credit Administration
2, 961, 869
3. 250, 423
40,000
3,342,000
15. 561. 396
3.929,177
5, 985, 240
<• Excess of credits, deduct.
6 Excludes reappropriations shown in table 11.
3 See below under Government corporations and credit agencies for Federal Crop Insurance Corporation.
' Transferred from defense aid (lend-lease) funds pursuant to "First Supplemental Surplus Appropriation Rescission Act, 1946, approved Feb. 18, 1946.
a70
THE BUDGET FOR FISCAL YEAR 1948
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Code
No.
APPROPRIATIONS
EXPENDITURES
Organization unit and appropriation title
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
DEPARTMENT OF AGRICULTURE— Continued
Miscellaneous:
Emergency fund for the President, national defense, allot-
351
151
610
610
151
351
351
351
351
$87, 511
912, 373
467, 390
346, 700
20,037
. 49, 243
15,813
278, 938
"168
Transferred from:
Cooperation with the American Republics, Department
of State ~
$968, 185
$1, 660, 491
Expenses, disposal agencies, War Assets Administration.
Expenses, disposal agencies, Surplus Property Adminis-
Cultural relations with China and the neighboring
Permanent appropriation: Payment from proceeds/of sales,
etc., motor-propelled vehicles, etc., Department of Agri-
$257, 122
99,898
TntrHl Tni<:ppllnnp,nns
357, 020
2, 177, 837
968, 185
1, 660, 491
Total*
768,412,064
$723,844,892
$20,644,800
$944,241,318
3,500,000
2,624,341,318
1,434,780,651
1,014,922,739
Anticipated supplemental appropriations not itemized above:
402
3,500.000
Total, Department of Agriculture
768,412,064
723,844,892
20,644,800
947,741,318
2,624,341,318
1,434,780,651
1,018,422,739
• Excess of credits, deduct,
* See pt. II, Detailed estimates of appropriation and other authorizations, for further detail on appropriations listed above.
SUMMARY AND SUPPORTING TABLES
a71
Table 10 — ^Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
By organization unit and appropriation title
[For the fiscal years 1946, 1947, and 1948]
Code
No.
APPROPRIATIONS
EXPENDITURES
Organization unit and appropriation title
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
DEPARTIMENT OF COMMERCE
Office of the Secretary:
Salaries and expenses - -
610
610
610
610
503
603
503
610
610
151
610
053
603
610
$816, 725
$925, 000
$122,000
$1,335,000
$790,809
11,610
•175
594, 238
175, 048
56,027
13, 969
49, 747
263, 731
835, 684
656, 102
537
•807
$1,000,000
$1,270,000
r'ontingent expenses
Traveling expenses
Printing and binding _ .
865,000
700,000
75,000
1,110,000
3, 800, 000
1, 620, 000
3. 400, 000
1, 000, 000
2. 909, 000
1, 400 000
2, 300, 000
Salaries and expenses. National Inventors' Cotincil Service
Salaries and expenses, Production, research, and develop-
WnrVing rapifnl fund
.
100,000
750,000
100, 000
Penalty mnil pnst^
485,000
600,000
373,000
803, 420
664,000
Transferred from : Cooperation with the American Republics,
Department of State
1, 168,603
Emergency fund for the President, national defense, allot-
ment - ... -
Wnrlring fund
Permanent appropriation: Payment from proceeds of sales,
motor-propelled vehicles, etc. (special account)
5,000
6,000
Total, Office of the Secretary
2, 946, 725
6,435,000
122, 000
7,205,000
3, 446, 520
6,090,420
6, 892, 603
205
304
351
304
304
304
603
503
304
503
503
304
304
Bureau of the Census:
145,000
8, 548, 000
150.000
12,000,000
107,000
121,352
7,921,865
6,285,638
155, 000
10,700,000
1,600,000
112,000
935, 498
Census of agriculture
61, 762
11, 500, 000
237,000
431,000
5, 000, 000
130, 000
1, 800, 000
10, 400, 000
230,000
425,000
2, 900, 000
60,000
General administration
1, 350, 000
79,300
• 10, 662
Emergency fund for the President, national defense, allotment.
64,446
11,024
211, 772
Tntql, Rnreaii of the CRnsll<;
8,693.000
12, 150, 000
19, 205, 000
13,609,265
12,520,470
16, 464, 260
610
610
610
Office of Surplus Property:
1,411,645
4,012
5, 743, 345
Emergency fund for the President, national defense, allot-
,
Expenscs, disposal agencies. Surplus Property Administra-
7, 159, 002
454
454
454
454
454
454
454
455
454
610
610
Civil Aeronautics Administration:
3,437,000
4.353,102
377, 770
3,685,280
4, 786, 000
246,000
74,700,000
'> 25, 194, 000
66,362,000
"13,212,000
30,042,127
'19,622,200
36, 544, 418
2, 500, 000
6,855,908
28, 020. 482
16, 560, 000
38, 470, 000
1,350,000
21, SG2, 000
3, 661, 782
4,793,000
(Executive Order 9709)
1,000.000
Salaries and expenses. Civil Aeronautics Administration
Technical development _
144
722, 835
3, 899, 016
16, 318
94,860
892,000
4,250,000
' 875, 000
7,075,000
48,000
836,000
1,600,000
928,000
7, 761, 000
275, 000
1,457,000
486,000
Expenses, disposal agencies. War Assets Administration,
Transferred from: Salaries and expenses. War Assets Ad-
ministration, special fund
335,000
197,000
• Excess of credits, deduct.
' Excludes reappropriations shown in table 11.
A 72
THE BUDGET FOR FISCAL YEAR 1948
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Code
No.
APPROPRIATIONS
EXPENDITURES
Organization unit and appropriation title
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estunate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
DEPARTMENT OF COMMERCE-Continued
Civil Aeronautics Administration — Continued
Airport advisory service...
454
454
454
454
454
454
454
454
053
464
165
454
051
251
454
$333, 000
996, 705
714,000
$250, 000
1, 593, 000
750, 000
2. 976, 000
45, 000, 000
(<■)
$26, 440
46, 418
64, 251
$278, 550
672,118
642, 416
$286, 000
1, 690, 000
773. 000
2, 700. 000
4, 000, 000
8,974,000
5,163,000
Maintenance and operation of aircraft
Maintenance and operation, Washington National Airport...
Preliminary planning and surveys, Federal Airport Act
$968,000
955, 000
256,000
30, 020, 000
1,080,000
Federal-aid airport program. Federal Airport Act
Development of landing areas for national defense.
6.340,000
156,000
17,783,718
177, 000
166,000
18,936
14, 623
Construction, Washington National Airport
Construction of cafeteria, Washington National Airport
Expenses of liquidation, war training
6,000
Emergency fund for the President, national defense, allot-
ment
Transferred from: Philippine rehabilitation. Department of
State
800. 000
5. 500. 000
3.731.600
1, 648, 200
Development of civil landing areas
2, 400, 536
6. 428. 802
58
» 1, 795
Working fund..
Special accounts:
Transferred from: Operation, maintenance, etc., national
defense housing, Federal Public Housing -iuthority....
Working fund
Total, Civil Aeronautics .Administration
59. 372. 832
121, .537,720
5, 069, 661
102, 462, 000
71,865,706
104, 087, 600
455
455
151
Civil Aeronautics Board:
Salaries and expenses.....
1,810,000
26,000
2, 300, 000
32,000
200, 578
3, 340, 000
40,000
1,667,388
21,783
•25
2, 445, 583
28,800
Printing and binding
Transferred from: Cooperation with the American Republics,
Department of State
Total, Civil -Aeronautics Board
1, 835, 000
2,332,000
200, 578
3,380,000
1, 689, 146
2, 474, 383
466
456
456
466
466
456
304
456
456
456
456
166
051
466
Coast and Geodetic Survey:
Aeronautical charts...
269, 170
1. 983, 306
63,838
132, 181
1,904.026
161,631
22,466
66, 237
30, 107
106. 658
S48, 431
Salaries and expenses, departmental
2, 644, 000
3,014,000
438, 440
3, 966, 000
3,197,000
Salaries.. ._ _, .
Ofiice expenses
Salaries and expenses, field. .
3, 652, 000
4,800,000
223,620
5,885,000
4, 499, 970
Coastal surveys
5, 750, 000
Magnetic and seismological work
Geodetic control surveys
Repairs of vessels _„ ,
Pay of cfDcers and men, vessels
Pay and allowances, commissionc'l offlccrs
940. 000
i.oon. 000
160, 000
1, 260. 000
1, 081, 107
212.000
Transferred from: Philippine rehabilitation, Department of
State
281, 000
Working fund
.532, 000
-1.895
Working fund, special fund
Total, Coast and Geodetic Survey
7, 136. 000
8, 814, 000
822, 060
11,100,000
6,118,166
8, 990, 077
503
503
503
053
503
104
Bureau of Foreign and Domestic Commerce:
Salaries and expenses
2, 330, 000
507, 800
4, 900, 000
4. 750. 000
900,000
550, 000
6,485.000
5, 190, 000
2, 272, 657
487, 841
5. 438. 668
4. 020. 921
936, 000
Pield office service
6, 140. 000
43,000
Export control
100,000
Defense aid, administrative expenses, allotment _
»623
8.3, 140
105, 231
Working fund ___
Transferred from: Salaries and expenses. Veterans' Adminis-
tration... _
Total, Bureau of Foreign and Domestic Commerce
2, 837, 800
10, 550, 000
650,000
11,675,000
2, 948, 246
10,395,589
11,653,000
603
603
503
503
503
610
Patent Office:
Salaries
4, 600, 000
675, 000
125,000
.\ 620, 000
660,000
147,000
632, 000
4,400,678
260, 368
107, 231
6,306,464
846.081
144, 197
125,000
40,000
29,000
8. 075, 000
1.487,658
Photolithographing
Miscellaneous expenses - .
Salaries and expenses
8, 350, 000
1, 600, 000
Printing and binding
828,000
952,000
641, 725
866, 500
6,198
Workmgfund
Total, Patent Office
6,128,000
7,379,000
632, 000
9, 950, 000
5,400,002
8,169.440
9.766.658
" Excess of credits, deduct.
' Excludes reappropriaticns shown in table 11.
SUMMARY AND SUPPORTING TABLES
a73
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Code
No.
APPROPRIATIONS
EXPENDITURES
Organization unit and appropriation title
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
DEPARTMENT OF COMMERCE— Continued
National Bureau of Standards:
Operation and administration.
610
610
610
503
610
304
610
610
610
610
454
304
051
503
052
604
406
051
051
052
452
206
051
052
052
051
051
604
052
610
$540, 000
1,303,000
1,617,000
228,000
$630,000
1,900,000
2,225,000
232,000
$68,396
211,657
239,552
31,515
$1,600,000
$549, 664
1,220,788
1,443,346
228, 024
$627, 743
2, 172, 785
2, 413, 429
259, 810
$1,515,300
125,000
230,000
12,000
7,155,000
390, 000
600, 000
160,000
Testing, inspection, and information service _
Research and development
Standards for commerce .
Research and testing
8,005,000
415, 000
'600,000
Purchase and installation of betatron _
260,000
175, 000
Radio propagation buildings
Improvement of facilities
600,000
450,000
232
7,348
146. 50O
100. 000
100
400,000
(187, (;oo
2,340
375,000
50, (KM
ConstnictioTi of wind tunnel
37, 434
311
122,262
Materials testing laboratory and equipment
400
125,000
Transferred from:
Advisory Committee for Aeronautics
s
Salaries and expenses. Census, Department of Commerce-
Air Corps, Army, War Department
15,329
Technical and scientific services, Department of Com-
merce -- -
600,000
594, 7011
2,0(K)
500,000
Aviation, Navy Department _
371, 567
1,628
Distinctive paper for United States securities, Treasury
Department.. _
Atomic Service, War Department
Engineer service. Army, War Department
149, 699
106,312
1,845
Expediting production of equipment and supplies for
national defense. Army, War Department
General expenses. Coast Guard:
1946
1947
1,000
1,900
Maintenance, National Cancer Institute, Public Health
249
1,604
50, 858
27,386
1. 199, 795
103, 136
9,656
184
•2,695,700
2.000
Medical and hospital department. Army, War Depart-
Maintenance, Bureau of Ships, Navy Department.
44,560
158, 500
1,500,000
60,000
13,200
450, ono
49, 000
1, 400, 000
46, 000
11,300
Ordnance and ordnance stores. Navy Department
Ordnance service and supplies. Army, War Department
Quartermaster service, Army, War Department
Salaries and expenses, Bureau of Engraving and Print-
ing, Treasury Department
Working fund, armor, armament, and ammunition. Navy..
Working fund
1,868,475
-2,418,125
Total, National Bureau of Standards.
3, 588, 000
5,837,000
651,020
10,620,000
3, 005, 176
11, 515, 652
11, 539, 576
610
610
166
061
610
Weather Bureau:
16, 930, 000
'17,500,000
1, 750, 000
1,712,000
23, 860, 000
14, 989, 982
18,503,000
929,000
903, 000
» 1, 268, 772
22, 650, 000
100, 000
975,000
343, 316
Maintenance and operation of foreign meteorological facil-
ities
Transferred from: Philippine rehabilitation. Department of
State
•• 156, 629
• 5, 892
Working fund (special account)
Total, Weather Bureau
16. 930, 000
19,250.000
1.712.000
23,860,000
14.827,461
19. 066. 228
24,068,316
503
610
OlBce of International Trade: Salaries and expenses..
2,705,113
782
200,000
Miscellaneous: Claims, judgments, and private relief acts
1.950
Total'...
108, 469, 307
194. 284, 720
9. 749. 319
199.467,000
50,000,000
132. 774. 574
183. 509. 759
229. 461. 602
20. 000, 000
1.5,000
Anticipated supplemental appropriations not itemized above:
Civil Aeronautics Administration;
Federal airport program
454
455
503
610
503
SOO
600
Enforcement of safety regulations.
» 225, 000
160,000
210,000
160,000
Weather Bureau: Ocean weather stations
650,000
600,000
13,455,000
402, 500
400,000
.570,000
10, 150, 000
218, 000
Additional appropriations required by proposed extensions of
existing legislation: Bureau of Foreign and Domestic Com-
merce: Export control
Additional appropriations required by proposed new legislation:
Bureau of the Census:
Census of business.
Census of mineral Industries __
Total, Department of Commerce
108,469,307
194, 284, 720
10, 124, 319
264,464,500
132, 774, 674
183, 869, 759
260, 814, 602
0 Excess of credits, deduct.
* Excludes reappropriations shown in table 11.
" Excludes contract authorizations shown in table 12.
1 See pt. II, Detailed estimates of appropriation and other aathorlzations, for ftirther detail on appropriations listed above.
a74
THE BUDGET FOR FISCAL YEAR 1948
Table 10
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS
By organization unit and appropriation title
[For the fiscal years 1946, 1947, and 1948]
Code
No.
APPROPRIATIONS
EXPENDITURES
Organization unit and appropriation title
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estunate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
DEPARTMENT OF THE INTERIOR
Office of the Secretary:
Salaries, Office of the Secretary
610
610
610
610
403
403
610
503
401
402
610
610
610
610
610
152
610
151
610
151
402
051
610
063
$1,274,740
$1,298,337
150,000
263.885
156, 526
$174,000
16.000
36,200
21,600
$1,665,000
60,000
307,800
189,900
$1,260,393
$1,463,000
162,000
294,200
177,600
$1,653,000
60,000
306, 500
189,000
War agency liquidation.
Salaries, Office of the Solicitor
240,826
133, 180
198, 112
244,438
123, 973
184,871
Salaries, Division of Territories and Island Possessions
Salaries and expenses. Oil and Gas Division
400,000
12, 956
44,900
463,900
90,000
425,000
13.000
461,000
87,200
Salaries and expenses. Division of Geography
26,350
12, 149
4
1.182,733
90,885
225, 736
180, 396
112
96, 45S
364
260, 419
•353,812
150,283
1, 323, 400
1,509,830
97,000
3,000,000
1,670,000
2,800,000
Fire protection of forests, forest industries, and strategic
facilities (national defense)
208,860
315, 000
250,760
205,000
20,000
314, 900
195,000
275,000
193,000
360,000
195,000
Penalty mail costs
Library, Department of the Interior .- . ^.
Printing and binding. Department of the Interior.
Foreign service pav adjustment-- _ -
United Nations Relief and Rehabilitation Administration,
allotment _
9. 200. 000
389,600
229,090
2, 490, 000
3, 500, 000
Emergency fund for the President, national defense, allot-
ment .- -
Transferred from:
Cooperation with the American Repubhcs, Department
of State
227, 378
2,977,000
Salaries and expenses. War Assets Administration,
Cultural relations with China and the neighboring
countries and countries of the Near East and Africa,
10, 134
264,996
» 23, 713
6
• 37, 282
White Pine Blister Rust Control, Department of Agri-
culture -- -- _
628,000
46,000
590,000
Working fund. Interior, United States Board on Geograph-
ienl NflTTip.*!
8,000
Working fund. Office of the Secretary- - . . _. .
Working fund. Interior, Office of Land UtiUzation
27,400
7,000
Total, Office of the Secretary.
3,720,468
4,247,294
408, 700
6, 286, 600
3,873,543
17, 582, 890
13, 420, 878
610
610
Commission of Fine Arts:
Expenses _ _
9,240
10,000
913
12,000
8,841
69
10,900
12,000
Printing and binding _ _
Total, Commission of Fine Arts
9,240
10.000
913
12,000
8,910
10,900
12,000
401
610
161
404
503
610
610
254
610
Bonneville Power Administration: Construction, operation,
and maintenance, Bonneville power transmission system
12,470,000
(»)
'20,278,000
9, 233, 473
320, 557
40,305
151.804
3,004.380
15, 600, 000
80,400
20,000,000
'278,900
Working fund . , ,
Office of Fishery Coordination; Salaries and expenses
212,500
3,600,000
4,000
2,910,000
Solid Fuels Administration for War: Salaries and expenses
(national defense)
2,950,000
85,000
War Relocation Authority:
Salaries and expenses
•
26,000,000
22,659,118
.19.009
4,474
101, 592
1,100,000
4,200
165,000
Emergency fund for the President, national defense, allot-
ment-. .
Transferred from: Commimity facilities, defense public
works. Office of Administrator, Federal Works Agency
Permanent appropriation: Expenses of activities especial
account)
Total, War Relocation .\uthority
25,000,000
22, 824, 193
1, 104, 200
165,000
• Excess of credits, deduct.
* Excludes reappropriations shown in table 11.
' Excludes contract authorizations shown in table 12.
SUMMARY AND SUPPORTING TABLES
a75
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Code
No.
APPROPRIATIONS
EXPENDITURES
Organization unit and appropriation title
-A-Ctual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
DEPARTMENT OF THE INTERIOR— Continued
Southwestern Power Administration:
Salaries and expenses
101
401
401
401
401
401
$110, 000
•
$91, 069
Operation and maintenance .
$100,000
$7,400
$200, 000
$116, 000
$180, 000
National Industrial Recovery, Public Works Administration
45, 652
Construction
7,500,000
2, 325. 000
3,331.000
416, 460
2.'i0, 000
6, 370. 000
Public Works Administration, act of 1938
36,009
Permanent appropriation: Continuing fund for emergency
evpPTises Especial Rcconnts)
200. 000
Total, Southwestern Power Administration'
110,000
7,600,000
7.400
2. 725. 000
172. 730
4, 113, 460
6, 550. 000
401
401
402
401
402
401
403
401
610
401
402
402
403
403
402
402
Bureau of Land Management;
1,232,000
3, COO, 000
40,000
253,000
469,300
2,500
3,500
7,500
1, 167, 100
Management, protection, and disposal of public lands
Fire fighting
40,000
202, 400
462, 000
Revested Oregon and California R. R. and reconveyed Coos
Payments to States of 5 percent of proceeds from sales of
2,500
3,500
Payment to Oklahoma from royalties, oil and gas, south half
of Red River (receipt limitation)
Transferred from: Salaries and expenses, War Assets Admin-
577,000
480, 000
800,000
26,-000
3,781,000
301, 300
1,000
35, 693
1, 640, 000
500,000
800,000
26,000
3,750,000
225,000
1,000
Permanent appropriations:
Payments to States from receipts under Grazing Act
418, 896
988, 806
37, 621
3, 781, 173
301,299
480,000
800, 000
26,000
3,750,000
225, 000
1,000
25,000
500,000
800,000
26,000
3,750,000
225,000
1,000
25.000
498, 045
856, 376
37. 621
3, 770, 382
255, 370
Payment to counties, Oregon and California land-grant
Payments to Coos and Douglas Counties, Oreg., in lieu
of taxes on Coos Bay Wagon Road grant land ..
Payments to States from receipt under mineral leasing
act of Feb. 25, 1920
Payments to States from potash deposits, royalties and
Excess payments, Oregon and California grant lands
16, 256
22, 466
25,000
Tnt.nl, T^nrpnn nf T.pnd Mnnpgp.TneTit
5, 644, 051
5,307,000
10,334,800
6,440,260
6,001,893
11,236,400
401
401
401
401
401
401
Grazing Service:
Salaries and expenses ... .. ._ ....
1,121,470
70,000
115,000
7,500
550,000
40,000
205, 000
7,500
38,916
1,091,764
64,176
103, 701
6,149
169, 867
587,500
45,600
202,000
6,400
48,000
Fire fighting
Range improvements within grazing districts (receipt limi-
tation)
20,600
7,500
Working fund .. . .. ... .. . .
87,000
30, 000
Total, Grazing Service _
1,313,970
802,500
38,915
1,435,657
928,500
106, 100
401
401
401
401
401
401
610
402
402
401
402
401
403
General Land Office:
924,010
31,000
,500,000
370,065
1,000,000
134,700
903,811
14. 452
492,929
321, 414
4,551
270,963
214, 623
131,694
3,951
1,115,000
20,000
586,300
423,200
60,000
550,000
392,600
43, 300
34,600
74,000
Salaries and expenses, branch of field examination
48,000
Salaries and commissions of registers of land oflSces-.
Salaries and expenses of district land olBces
287,300
287,126
36,875
316,500
31,000
Expenses, disposal agencies. War Assets Administration,
allotment
167, 120
24,300
Payments to States of 5 percent of proceeds from sales of
2,500
323,000
48,430
3,400
2,500
365,000
50,000
3,500
2,500
385,000
55,000
3,500
Revested Oregon & California R. R. and reconveyed Coos
Bay Wagon Road grant lands, Oregon (reimbursable)
27,800
2,000
328,796
46, 538
3,983
Range improvements outside of grazing districts (receipt
limitation)
30,000
Payments to Oklahoma from royalties, oil and gas, south
half of Red River (receipt limitation)
a76
THE BUDGET FOR FISCAL YEAR 1948
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Organization unit and appropriation title
Code
No,
APPROPRIATIONS
Actual, 1946
Actual
Anticipated
supplementals
Recom-
mended,
1948
EXPENDITURES
Actual, 1946
Estimate, 1947
Estimate, 1948
DEPARTMENT OF THE INTERIOR— Continued
General Land Office— Continued
Pire protection and timber management, public domain,
continental United States
Protection and management ot the timber resources of the
public domain _
Surveys and investigations
Working fund -
Working fund, special fund
Working fund (access roads) _
Working fund (Public Works, Bureau of Yards and Docks).
Total, General Land Office
Bureau of Indian Affairs;
Salaries and general expenses:
Salaries —
General expenses.
Salaries and expenses..
Salaries and expenses, district offices..
Salaries and expenses, reservation administration.
Alaska native service
Purchase and transportation of Indian supplies
Maintaining law and order on Indian reservations
Indian agency buildings
Maintenance of buildings
Education of Indians
Expenses of organizing Indian corporations, etc
Emergency fund for the President,nationaldefense,allotment.
Transferred from:
Expenses ot liquidation, Civilian Conservation
Corps
Civilian Conservation Corps
Conservation of health:
Conservation of health among Indians
W^elfare of Indians
Management Indian forest and range resources
Administration of Indian forests
Expenses, sale of timber (reimbursable)
Suppressing forest and range fires on Indian reservations
Agriculture and stock raising among Indians...
Revolving fund for loans to Indians and Indian corporations
Suppressing contagious diseases among livestock on Indian
reservations —
Acquisition of lands for Indian tribes
Redemption of restricted Indian property subject to taxation.
Lands for Alabama and Couslatta Indians, Texas
Payment to Indians et ai., act of June 11, 1940..
Purchase of improvements on lands, Havasupai Indian Res-
ervation, Ariz
Supervising mining operations on leased Indian lands
Development of Indian arts and crafts
Irrigation, Indian reservations, miscellaneous projects
Water supply for Indians in Arizona. New Mexico, and Utah.
Gila River Reservation, Ariz. (San Carlos project)...
Colorado River Reservation, Ariz
Yuma reclamation project, Arizona and California
Walker River Reservation, Nev
Pala and Rincon Reservation, Calif.
Southern Ute Reservation, Colo
Fort Hall system, Idaho
Fort Belknap Reservation, Mont
Fort Peck Reservation, Mont..
Blackfeet irrigation project, Montana
Flathead Reservation, Mont
Colville Reservation, Wash
Crow Reservation, Mont..
Payments to Tongue River Water Users Association, Mon-
tana (reimbursable)
Paiute Indian lands, Newlands project. Nevada.
• Excess of credits, deduct.
» Excludes reappropriations shown in table 11.
204
204
206
204
402
402
402
402
351
352
361
610
610
610
610
610
403
503
401
401
401
401
401
401
401
401
401
401
401
401
401
401
401
401
401
$212, 000
$59, 973
$454, 000
75, 000
$22, 100
$178, 300
276, 100
65,000
116, 905
• 30, 500
54,600
15,000
2, 868, 825
3, 179, 726
301, 375
2, 884, 083
3, 520, 300
S06. 960
SO, 900
760,000
290, 190
200, 000
1, 064, 337
950, 000
3, 137, 300
3, 429. 008
760. 000
815. 000
» 10, 000, 000
7, 074. 465
6, 130. 570
488, 910
704, 728
700,580
164, 620
62,000
680. 000
250. 000
C)
C)
12,000
902. 168
925. 000
(')
350, 000
(')
(')
94, 200
31.740
326,300
101, 700
472, 580
89,180
11,500
30.000
1,624,000
75,370
17, 890
17, 780
27,810
288,880
74, 810
9,760
8,446
804, 975
63, 387
132, 700
101. 200
411.700
290.000
1, 280. 000
1. 108, 000
3, 698. 000
4, 069. 000
760,000
581, 079
292. 470
179, 912
889, 700
1, 200. 000
11,865,000
32.000
26.600
1, 109. 300
950. 400
3, 243. 300
1, 964, 000
700,000
30, 900
69, 400
619, 900
9, 509, 400
700. 000
9,800
89,400
7,597,000
750, 000
1, 146, 000
6
53, 970
•17
21
5, 978, 900
92,300
89,200
12,000
931. 700
125,000
350,000
628,458
174, 832
35, 406
684, 157
146, 534
12. 991
20.750
426
372
2,847
6. 830. 000
454, 200
700. 300
103. 100
18.800
36.100
951, 000
896. 100
12. 100
300,000
2,800
7,000
8,700
2,700
37,800
34,800
406,000
22, 385
256,987
93,550
390, 391
69,206
11,500
621
745
8,578
76,242
17, 978
16, 620
26, 612
269, 692
3. .562
44,746
36,000
750,450
18,900
224,600
29,800
13,000
2,300
1.900
2,600
50,200
24,900
9,750
900
SUMMARY AND SUPPORTING TABLES
a77
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Code
No.
APPROPRIATIONS
EXPENDITURES
Organization unit and appropriation title
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
DEPARTMENT OF THE INTERIOR— Continued
Bureau oflndian Affairs— Continued
Maintenance, miscellaneous projects, Navajo Reservation,
N. Mei- - -
401
401
401
401
401
401
401
401
401
401
401
401
401
401
401
401
401
302
302
302
302
302
302
603
206
610
204
610
351
610
610
453
453
•610
610
610
610
610
610
610
610
610
610
610
610
610
401
453
610
610
401
-
$3, 326
1,138
4,111
66,723
Operation and maintenance, Indian lands, Middle Eio
Grand Conservancy District, Xcw Mexico _..
$5,086
7,065
60,360
1,000
227, 610
20,000
11,000
$3,900
1,100
7,500
1,000
17.300
Miscellaneous projects, Klamath Reservation, Oreg
Maintenance, irrigation system, Uintah Reservation, Utah..
Maintenance, assessments, Uintah Indian irrigation project,
Utah
Wapato project, Yakima Reservation, Wash
231,091
20,000
11,000
Purchase of water, Yakima Reservation, Wash
Maintenance of reservoirs, Yakima Reservation, Wash
Irrigation, Indian reservations (reimbursable) -.
57,600
Irrigation charges, Wapato project, Washington (receipt
limitation)
336, 750
114,400
53, 610
336, 750
Settlement of claims to water rights, Gila River, Ariz,
(reimbursable) -
(')
Wind River Reservation and ceded lands, Wyoming
65.223
7
2.502
152
612. 781
1,442
6,084.403
15, 670
267,279
2, 783. 012
348,257
1, 316, 094
100
894, 456
3, 297, 834
420, 287
72
86,023
23,787
6,300
Pyramid Lake Reservation, Nev
Salt River Reservation, Ariz
Western Shoshone Reservation, Nev_.
566,750
$924,038
$1,535,000
1,000,000
$1,780,000
T.nmmi irrigation project, Wa,shington ... ...
Indian schools support __ _. _ _._
6, 503, 890
25,000
310,000
2,834,828
355,000
1,763,910
929,300
3,900
139,700
384,400
12,600
700,000
Loans to Indians for education (reimbursable).
Indian school buildings ,
Indian boarding schools (nonreservation)
•
Indian schools. Five Civilized Tribes _
Education of natives of Alaska. _
444 100
Transferred from: Salaries and expenses, Office of Inter-
946. 160
3,242,510
375,000
300,000
289.000
32, 500
48,700
Administration of Indian propertv .
Support and rehabilitation of needv Indians
Support of Indians and administration of Indian property
86,770
36.000
1.400,000
8.000
3.100.000
20,000
14,000
6,000
4,500
10,620
30,000
2,300
1,900,000
3,023,800
2,000,000
Construction and repair, employees' quarters, Flathead
8,000
1, 30O, 000
20,000
20,000
6.000
4.500
10,520
30.000
"Rnflds, Indian re.sprvatinns
3,700,000
20,000
3,700,000
20,000
1, 127, 427
20,599
1,066
5,985
4,179
2,600
30,000
9
149,889
861,946
12, 105
4,100,000
20,000
Highway, Gallup-Shiprock, Navajo Reservation, N.
6.000
4.500
10. 520
30,000
6,000
4,600
10, 620
30,000
6,000
4,500
10 620
FulfiUing treaties with Choctaws Oklahoma .. ..
30,000
Fulfilling treaties with Sioux of different tribes .
150,000
725,000
111,630
150,000
l,U4,0OO
150,000
1,722,000
160,000
1,013,000
38,000
400,000
1.50, 000
Payment of interest on Indian trust funds
1, 664, 000
35,000
Payment to Indians of the Fort Berthold Indian Reservation,
N.Dak
400,000
138
4.511, 461
•"■-'17
«331
' 144, 160
.S. 216. 43S
" 1. 497
Indian Service supplv account
Working fund, subsistence homestead projects
° 250. 200
3.936
3S4 000
Claims, judgment?, and private relief acts
Permanent appropriations:
Payment from proceeds of sales, motor-propelled vehicles,
etc.. Department of the Interior (special account)
37.658
Proceeds from power, Indian irri-iatioji projects
572, 000
6''5 000
Total, Rnrenii oflndian AfTnir^
32.993.648
40. 705, 879
$2, 754, 2C0
45, OSl, 520
35. 49,5. 416
39,701,635
45,425,220
• Excess of credits, deduct.
'' Excludes re appropriations shown in table 11.
a78
THE BUDGET FOR FISCAL YEAR 1948
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Organization unit and appropriation title
Code
No.
APPROPRIATIONS
Actual, 1946
1947
Actual
Anticipated
supplementals
Recom-
mended,
1948
EXPENDITURES
Actual, 1946
Estimate, 1947
Estimate, 1948
DEPARTMENT OF THE INTERIOR— Continued
Bureau of Reclamation;
Eeclamation fund, special fund (permanent appropriation>- .
Beclamation projects, payable from general fund:
Gila project, Arizona (reimbursable)
Davis Dam project, Arizona-Nevada (reimbursable)
Parker Dam power project, Arizona-California (reim-
bursable) _
Central Valley project, California (reimbursable)
Kings Kiver project, California
Colorado-Big Thompson project, Colorado (reimburs-
able)
Pine River project, Colorado (reimbursable). _
San Luis Valley project, Colorado (reimbursable)
Boise project, Idaho, Anderson Ranch (reimbursable)
Hungry Horse project, Montana (reimbursable)
Tuciuncari project. New Mexico (reimbursable).
Lugert-Altus project, Oklahoma (reimbursable)
Colorado River project. Texas (reimbursable)
Provo River project, Utah (reimbursable)
Columbia Basin project, Washington (reimbursable)
Yakima project, Washington, Roza division (reimburs-
able)...
General investigations (reimbursable)..-... _
Administrative expenses, general fund, construction
(reimbursable)...
Water conservation and utility projects (reimbursable)
Fort Peck project, Montana (reimbursable)
Permanent appropriation: Continuing fund for emergency
expenses. Fort Peck project, Montana (special account)
Missouri River Basin (reimbursable) (no year)
Missouri River Basin (reimbursable)
Permanent appropriations:
Colorado River Dam fund, Boulder Canyon project
(special account)'
Colorado River Dam fund, Ail-American Canal (special
account)^
Advances to Colorado River Dam fund, Boulder Canyon
project
Advances to Colorado River Dam fund, All-Ameriean Canal.
Colorado River development fund
Colorado River development fund, expenditure account
Colorado River front work and levee system.
Valley gravity canal and storage project, Texas
Protection of project works (national defense)
Transferred from:
Community facilities, defense public works. Office of Ad-
ministrator, Federal Works Agency _..
Salaries and expenses. War Assets Administration spe-
cial fund...
Flood control, general, War Department...
Public Works Administration, act of 1938, allotment to
Interior, Reclamation, 1938-44.
Working fund
Intal, Bureau of Rin'lamatinn
254
$32, 894, 550
2, 000, 000
6, 900, 000
6, 750, 000
450, 000
3, 000, 000
1, 500, 000
2, 000, 000
1,000,000
6,900
16,275,000
325,000
955,800
261, 633
10, 780, 300
3, 200, 000
0, 679, 380
15, 852
6, 000, 000
(<)
(»)
112,600
122,821,915
$37, 512, 208
2, 000, 000
7, 500, 000
$193, 700
$25, 226, 200
2. 500, 000
18, 000, 000
12, 685, 622
100, 000
7, 504, 075
20, 000, 000
100, 000
14, 000, 000
867, 210
4, 500, 000
68,400
18,000,000
27,600,000
3, 340, 000
932, 893
225, 963
17, 500, 000
:, 500, 000
230, 000
23, 000, 000
7, 000, 000
20,000
433, 605
6, 000, 000
(')
(')
600,000
7, 000, 000
20,000
800, 000
4, 000, 000
(')
W
1, 519, 000
121, 289, 976
193, 700
1.50.895,200
$20, 703, 090
458, 655
1, 711, 528
195, 208
6, 006, 041
4, 567, 845
15, 734
88, 440
3,081.809
8. 743
2, 362, 784
1, 126, 716
100, 091
5,218
5.941,667
686, 638
74, 770
« 103, 496
2, 241, 276
197, 617
141,718
1,679,944
2, 414, 253
6, 802, 875
2, 482, 348
$34, 842, 553
2, 927, 885
13, 000, 000
40, 000
27, 000, 000
90, 000
8,841.899
13. 500
291.035
509. Ill
1.470,171
841,021
434, 988
70, 000
19, 772
24,500,000
129, 838
1, 250, 000
750, 000
204, 700
18, 000, 000
(')
(")
3, 980, 498
5, 000, 000
(')
P)
942, 896
194, 623
254, 078
31
62,014
I, 600, 000
600, 000
350,000
337,000
■21,624
50,033
'•776
64. 362, 688
146. 893, 971
• Excess of credits, deduct.
' Appropriations .^re made to this account of the receipts for operations of the Boulder Canyon project pursuant to permanent legislation. Transfers are made to this account
pursuant to annual authorization for the appropriation "Advances to Colorado River Dam fimd, Boulder Canyon project," and a transfer of .$500,000 is made each year to the appro-
priation "Colorado River development fund," pursuant to permanent legislation. These funds are expended for operation, maintenance, and replacements, pursuant to annual author-
ization, and for payments to the States of Arizona and Nevada and for repayment of advances from the Treasury, with interest, pursuant to permanent legislation.
3 Appropriations are made to this account of the receipts for operations of the All-American Canal, pursuant to permanent legislation. Transfers are made to this account pur-
suant to annual authorization for the appropriation "Advances to Colorado River Dam fund, All-American Canal."
' These appropriations are transferred and expTended under the appropriation "Colorado River Dam fund."
< Transfers are made each year to this account for the appropriation "Colorado River Dam fund, Boulder Canyon project," pursuant to permanent legislation, and from this
account to the appropriation "Colorado River development fund, expenditure account," pursuant to annual authorization.
' Funds are transferred to this account from the appropriation "Colorado River development fund."
SUMMARY AND SUPPORTING TABLES
a79
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Organization unit and appropriation title
DEPARTMENT OF THE INTERIOR— Continued
Geological Sairey:
Geological Survey:
Salaries and expenses
Topographic surveys..-
Geologic surveys ■.—
Strategic and critical minerals (national defense)
Mineral resources of Alaska
Gaining streams.. .-
j\rkansa5 River compact
Classification of lands
Printing and binding, etc
Mineral leasing _ '_,_,
Cooperative advance ___
Emergency fund for the President, national defense, allot-
ment
Transferred from;
Air Corps, Army, War Department.
Atomic Service.
E.xpenses of fulfilling Atoka agreement. Bureau of Indian
Affairs
Engineer service. Army, War Department
Flood control, general, War Department
Flood control, Mississippi River and tributaries. War
Department
General investigations. Bureau of Reclamation
Investigation of bauxite and alunite ores and aluminum
clay deposits. Bureau of Mines, national defense. In-
terior
Improvement and maintenance, irrigation systems, Crow
Reservation, Bureau of Indian Affairs
Irrigation, Indian reservations, reimbursable
Maintenance and improvement of existing river and har-
bor works, War Department
Maintenance, Wapato irrigation and drainage system,
etc., Yakima Reservation, Wash., receipt limitation.
Bureau of Indian Affairs
Maintenance, Bureau of Ships, Navy
Operation and conservation of naval petroleum reserves.
Navy Department... _. _.
Salaries and expenses, Foreign Economic .Administration.
Special and technical investigations, International Joint
Commission, United States and Great Britain, De-
partment of State
Supervising mining operations on leased Indian lands.
Interior
Tennessee Valley Authority.
Working funds
Permanent appropriation: Payments from proceeds of sale
of water (special account)
Total, Geological Survey.
Bureau of Mines:
Salaries and expenses
Operating rescue cars and stations and investigation of acci-
dents :
Coal-mine inspections and investigations _..
Salaries and expenses, enforcement of Federal Explosives Act
(national defense) ."
Protection of mineral resources and facilities (national de-
fense)
Testing fuel
Anthracite investigations -
Construction and equipment of anthracite research labora-
tory
Synthetic liquid fuels
Mineral mining investigations. -
Investigation and development of domestic mineral de-
posits, except fuels
Code
No.
" Excess of credits, deduct.
« Excludes contract authorizations shown in table 12.
403
462
403
APPROPRIATIONS
Actual, 1946
$235, 910
2, 282, 100
1, 188. 300
325. 000
157, .'iOO
2, 116. 900
15,000
214, 200
406, 450
475, 500
400.000
7, 817, 421
175,200
846,000
1, 127, 240
320,000
66,000
'7,000,000
417,700
Actual
$268, 070
3, OOO, 000
2, 000. 000
200,000
2, 498, 672
275,000
442, 030
625, 000
400. 000
300
184, 800
1,019.000
1, 483, 000
600,000
99,000
450,000
5, 250, 000
559, 360
1,700,000
Anticipated
supplementals
26,100
4,100
74,600
162, 900
25,500
42,000
7,000
9,200
Recom-
mended,
1948
$286, 900
8, 500, 000
3, 135, 000
250, 000
3. 750, 000
350,000
685, 000
748, 000
400. 000
300
18, 105, 200
212, 500
1, 148, 000
1, 625, 000
695,000
105,000
5,000,000
629,000
EXPENDITURES
Actual, 1946
$243, 074
1, 753, 338
1, 259, 906
308, 796
103, 362
2, 221, .556
2,332
228, 100
361,388
468, 131
• 14
527, 861
3,593
1, 026, 715
402, 877
23
42, 467
17,909
1.262
2,266
141,686
11,010
68,233
90, 020
129, 690
' 1, 364, 004
8, 226, 414
119, 518
826, 148
1, 149, 748
120,329
13, 696
330, 586
65,420
3,387,654
410, 690
Estimate, 1947
$303, 000
2, SOO, 000
1,950,000
47,300
215, 000
2. 480, 000
12, 300
295,000
261, 000
678,000
650,000
150,000
1,500
750, 800
600,000
6,600
125, 000
14,200
47,900
86,000
82,600
2, 076, 600
13, 637, 800
190,500
1,034.000
1, 612, 000
800
900
490, 000
101,000
25,000
6,000,000
552,500
1,530,000
Estimate, 1948
$287, 000
7, 300, 000
3, 075, 000
250, 000
3, 670. 000
400
345,000
432, 000
744.000
605,000
50,000
615, 900
440,000
12,000
125,000
25,000
106,000
80,000
17,000
17, 979, 300
1, 143. 000
1, 617, 000
680,000
104, 600
300,000
8,000,000
622,600
1,610,000
a80
THE BUDGET FOR FISCAL YEAR 1948
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Organization unit and appropriation title
Code
No.
APPROPRIATIONS
Actual, 1946
1947
Actual
Anticipated
supplementals
Recom-
mended,
1948
EXPENDITURES
Actual, 1946
Estimate, 1947
Estimate, 1B48
DEPARTMENT OF THE INTERIOR— Continued
Bnrean of Mines — Continued
Coal investigations
Oil and gas inrestigations
Purchase of land, etc., Bartlesville, Okla
Expenses, mining experiment stations
Metallurgical research and pilot plants ...
Care, etc., buildings and groimds, Pittsburgh, Pa
Protection of experimental coal-mine property from mine fire.
Economics of mineral industries
Investigation of raw-material resources for steel production
(national defense)
Gaseous and solidfuel reduction of iron ores (national defense).
Construction and equipment of cleetrodevelopment labora-
tory.. --
Construction and equipment of helium plants (national de-
fense) -.
Manganese beneficiation pilot plants and research (national
defense)
Production of alumina from low-grade bauxite, aluminum
clays, and alunite (national defense) ..
Investigation of bauxite and alunite ores and aluminum
clay deposits (national defense)
Magnesium pilot plants and research (national defense)
Reduction of zinc concentrates with methane gas (national
defense) .--
Investigation of deposits of critical and essential minerals in
the TJnited Stales and its possessions (national defense)
Drainaee tunnel, Leadvilie. Colo, (national defense) .
Development of processes for recovery of waste metals (na-
tional defense) .-.
Iti.'-liuni utilization and re-seareh...
Helium production _
Transferred from:
Expediting production of equipment and supplies for
national defense, War Department
Maintenance, Brnreau of Ships, Navy Department
Working fimds;
1946 - -
1947 and 1948..
Emergency fund for the President, national defense, allot-
ment
Permanent appropriation: Development and operation of
helium properties (special account).
Total, Bureau of Mines..
National Park Service:
Salaries and expenses
Regional offices
National parks
Great Smoky Mountains (land acquisition)
National monuments
National historical parks and memorials '
National military parks, battlefields, and cemeteries
National monument, historical, and military areas
Appomattox Courthouse National Historical Monu-
ment, Va
Boulder Dam National Recreational Area, Arizona and
Nevada
Lake Texoma recreational area, Texas and Oklahoma
Recreational areas ,
Emergency reconstruction and fighting forest fires
Forest protection and fire prevention
Payment to Henry Weibert or successors in interest
Water rights ,
Travel Bmeau
Recreational demonstration areas..
» Excess of credits, deduct.
' Excludes reappropriations shown in table 11.
405
405
405
405
405
405
405
405
405
405
405
405
405
405
610
405
405
405
$579,000
962,200
161, 750
555,000
1, 250, 000
450,000
650, 000
500, 000
400, 000
8. iOO
(.<■)
128, 448
17, 866, 938
558, 840
404,000
2, 365. 225
510, 475
237,500
318,563
85, 512
40,000
30,000
253,660
250
142,860
$350,000
826,750
$280,000
906,500
1, 430, 615
1,000,000
198,000
$30,000
850,000
15,000
23.000
1,600,000
1, 600, 000
200,000
$596,338
1,438
1, 072, 357
1,233,000
(<•)
100. 000
(')
100, 000
156, 066
250
643, 426
1, 672, 257
59, 116
IS. 579
165, 292
480, 021
564, 359
227, 247
427, 777
1.848,115
151, 602
37. 336
51. 904
371,437
19
1,372
"517,697
$322, 000
810,000
1,300
1,420,000
850. 000
210,000
867,000
409,900
300
2,700
907, 300
17, -200
40, 400
20,800
17, 300
2SI, 500
2S. 500
200
100,000
428,000
140, 000
165, 000
12
33, 449
110,000
16, 140, 515
164,300
16,999,000
14, 548, 954
18, 483, 400
711,248
659, 407
3,290,000
84.000
72.000
347, 000
966,000
861, 000
3, 945, 000
507,424
335, 198
2, 373, 135
<■ 2, 735
480,486
244,157
309,176
1, 375, 000
150,000
1,775,000
71,500
50,000
8,000
5,600
83,761
21,129
780,000
710,000
3, 450, 000
19, 800
63,000
22,900
29,300
1,403,800
57,600
81,500
54,600
30,000
372, 000
30,000
68,300
50,000
75, 000
62,000
44,064
248, 776
5
10, 487
26,400
30.000
200
14,700
127, 743
72,800
SUMMARY AND SUPPORTING TABLES
a81
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Code
No.
APPROPRIATIONS
EXPENDITURES
Organization unit and appropriation title
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
•
Actual
Anticipated
supplementals
Estimate, 1948
DEPABTMENT OF THE INTERIOR-Continued
National Park Service — Continued
.Snlftn'ps and pvppnsps, jintinnal capital parks
610
401
463
405
405
405
405
405
405
405
405
453
405
401
405
$540, 600
$675,000
$66,900
$927, 500
242, 000
$650,784
$717, 400
$912,000
220. 000
Arlington Memorial Bridge.
6,097
29,000
81,000
150,000
1,000
260,000
Roads and trails, national parks, emergency construction
10,934
5,600
25, 000
3, 400, 000
3,600,000
1, 000, 000
25,000
6,000,000
11,000,000
1,330,000
Roads and trails _ _
230,525
1, 897, 000
Parkways
4,600,000
400, 000
Physical imi5rovements, buildings and utilities
« 13, 935
5,000,000
4, 253, 000
National Industrial Recovery, Public Works Administration,
allotment to Interior
6,670
296, 138
Blue Ridge, Natchez Trace, and George Washington Me-
morial Parkways
Purchase of lands _._
3,000
118,400
1,000
Working fund _
• 121,739
<> 4, 596
17, 900
Wnrkinfj fund, spppial rnnd
Total, National Park Service _..
5. 487, 375
26,285.455
732,500
14,565,600
6, 743, 683
16, 715, 000
20, 514, 400
404
404
404
404
404
503
404
404
404
404
404
404
404
404
404
404
404
404
404
404
404
404
404
404
404
404
353
166
404
404
404
Fish and Wildlife Service:
Salaries and expenses:
236,090
1,236,760
30,000
561,800
348, 000
115,700
, 704, 700
266,000
1,413.350
32. 375
724,440
360, 000
125,000
819,307
62, 600
20,000
160,000
300, 000
1,000,000
335, 900
162, 630
» 863, 000
30, 600
122, 000
3,325
65, 600
40,000
11,900
3.5, 700
1,500
2.000
3,100
30,400
97, 600
33,700
18,000
79, 400
374, 000
1, 534. 000
36. 300
902,000
401.000
141.600
872.000
69,300
22.400
231, 635
1, 210, 010
21, 332
622, 673
348,841
119,660
622,809
290.000
1, 515. 000
35, 700
775, 000
397, 000
136, 000
835,000
69, 000
22. 000
44,000
325, 000
1,090,000
368. 000
179. 000
920, 000
367, 000
1 634 000
Propagation of food fishes .. _.
36,300
Investigations respecting food fishes .
880, 000
401, 000
Fishery market news service _
141,000
870, 000
69,000
Fur-resources investigations
18,000
129,456
201, 560
970, 000
334, 120
154. 685
715, 200
57, 475
13, 218
129,482
203, 816
929, 334
338, 173
139, 457'
694, 206
56,096
22, 400
1 600
Biological investigations _ ._
401,000
1,110,000
376,000
197, 700
1,051,000
395, 000
Control of predatory animals and injurious rodents
Protection of migratory birds
1,108,000
376, 000
Enforcement of Alaska game laws... _
095, 000
1, 139, 000
Migratory bird conservation refuges.
100.000
M, 800. 000
2, 600, 000
7,000
350,000
2, 000. 000
2,600,000
98. 600
1, 890. 000
1,641,000
56, 000
331, 000
» 1, 766, 360
1,000,000
1, 276, 918
1, 196, 142
65,894
87
•148,856
2,793
36, 210
1,900,000
2, 663, 000
1,200
Upper Mississippi River Wildlife Refuge
12,000
Working fund, . _ _ _ .'. •
86, 700
13, 400
1, .500
National Industrial Recovery, Public Works Administration.
88, 000
National Industrial Recovery, wildlife refuges
128,000
12, 700
150, 000
850,000
2,000
Halibut allocation program _ _ _.
39,700
Transferred from:
E-\portation and domestic consumption of agricultural
48,686
175 000
1,075,000
"23,013
68, 906
24,392
Permanent appropriations:
68, 948
18, 398
89.000
20,000
96, 600
20,000
89,000
19, 700
Expenses for sales, etc., in refuges (special account)
20 000
Total, Fish and Wildlife Service
8,695,821
11, 132, 502
581, 725
12,464,800
8,128,791
11, 923, 700
13, 699, 500
610
610
610
301
206
Government in the Territories:
Territory of Alaska:
Salaries and expenses. Governor and secretary
47,000
54, 675
2,800
61, 300
48, 486
1
67,000
61 000
Contingent expenses
48, 000
60, 000
291,700
48. 000
50. 000
367,600
Public schools, Alaska (receipt limitation)
Care and custody of insane, Alaska
60, 000
304,000
50, 000
334, 700
50, 000
303, 713
60, 000
334, 700
67, 800
■Excess Of credits, deduct.
^Excludes reappropriations shown in table 11.
a82
THE BUDGET FOR FISCAL YEAR 1948
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Code
No.
APPKOPEIATIONS
EXPENDITURES
Organization unit and appropriation title
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate. 1948
DEPARTMENT OF THE INTERIOE-Continued
Government in the TerritorieB— Continued
Territory of Alaska — Continued
Wagon roads, bridges, and trails, Alaska (receipt limita-
tion)
463
453
463
453
456
456
610
610
610
351
361
610
610
610
254
204
610
610
610
610
610
$162, 500
1, 038, 900
5140, 000
2,600,000
$130, 000
3, 753, 000
$116, 597
1,040,531
1,162
1, 256, 163
$140,000
2,400,000
$136,000
3, 300, 000
Construction and maintenance of roads, bridges, and
Construction of Palmer-Eicbardson Eoad, Alaska (na-
Reconstruction and improvement of Richardson High-
way, Alaska (national defense) . . .
1, 260, 000
750,000
250, 000
•4,000,000
7,000,000
25, 300
900,000"
360, 000
Alaska Rnilroafi npprnpriatp.d fund
Permanent appropriation: Alaska Railroad special fund
6,943,304
23,800
7,800,000
23,800
47,200
200, 215
39, 800
11,337,407
25, 299
10,290,000
26,300
47, 200
216, 000
42,300
10,200,000
25 300
Territory of Hawaii:
Salaries and expenses, Governor and secretary
$1, 500
Government of the Virgin Islands:
Salaries and expenses.
203,820
36, 600
16,900
3, 300
216, 100
46, 300
201,411
30, 418
3,817
41,234
216 000
45,900
Salaries and expenses, agricultural experiment station
and vocational school.
Defraying deficits in treasuries of municipal governments
150,000
71,200
6,000
150,000
100.000
6,000
121, 200
Salaries and expenses of municipal experts, St. Croix
"224
7,398
26,499
" 234, 605
1,076,299
9, 516, 241
277,543
21,682
Transferred from: Community faciUties, defense public
Puerto Rico:
Puerto Rican hurricane relief loans. ... . .
100
262,200
Emergency relief, revolving fund, act Feb. 11. 1936. .
100, 000
Division of Territories and Island Possessions:
Expenses, disposal agencies, War Assets Administration,
•
Emergency fund. Territories and island possessions
(national defense) . . _i.
46,900
3,900
9,200
Emergency fund for the President, national defense,
allotment
Worlring rnnd
Total, Government in the Territories .
10,199,924
12, 122, 690
91,300
16,016,700
25, 147, 172
16,001,600
14, 960, 100
403
610
Miscellareons:
276,060
15, 971
"2,332
Payment from proceeds of sales, motor-propelled vehicles.
Total, miscellaneous
276,060
13,639
Total'.
248,817,066
272,952,609
5,427,928
135,000
100,000
250,000
600,000
90, 000
2,119
300, 000
104,000
313, 744, 220
211,065,662
313,113,669
120, 000
65, 000
200.000
340, 000
85, 000
2,119
250, 000
79, 000
363, 065, 098
Anticipated supplemental appropriations not itemized above:
Bureau of Land Management , . . . ...
402
610
302
206
402
610
401
610
IS, 000
Bureau of Indian Affairs:
Alaska native service . .
35,000
60,000
Conservation of health
160, 000
Management of Indian forests
5,000
Geological Survey: Gaging streams
60,000
Government in the Territories: Defraying deficit in treasury
of St. Croix
25,000
Total, Department of the Interior ._
248,817,056
272, 952, 609
6,909,047
313, 744, 220
211,055,652
314,264,788
363, 405, 098
« Excess of credits, deduct.
• Excludes contract authorizations shown in table 12.
• See pt. n. Detailed estimates of appropriation and other authorizations, for further detail on appropriations listed above.
SUMMARY AND SUPPORTING TABLES
a83
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
By organization unit and appropriation title
[For the fiscal years 1946, 1947, and 1948]
Organisation unit and appropriation title
DEPARTMENT OF JUSTICE
Legal activities and general administration:
Salaries:
Office of Attorney General
Office of Solicitor General
Office of Assistant to the Attorney General
Office of Attorney General, etc
Administrative Division
Tax Division _..
Criminal Division __.
Claims Division
Office of Assistant Solicitor General.
Office of Pardon Attorney
Board of Immi^ation Appeals
Working fund, Justice, general _._
Contingent expenses
Traveling expenses
Printing and binding
Penalty mail costs , _ _._
Federal tort claims _
Salaries and expenses. Customs Division... _
Protecting interests of the United States in customs matters. .
Salaries and expenses, .\ntitrust Division..
Enforcement of antitrust and kindred laws
Examination of judicial offices
Salaries and expenses, veterans' insurance litigation
Salaries and expenses. Lands Division
Salaries and expenses, War Division
Miscellaneous salaries and expenses field
Salaries and expenses of district attorneys, etc
Compensation of special attorneys, etc...
Salaries and expenses of marshals, etc... __
Fees of witnesses _
Pay and expenses of bailiffs
Supplies, materials, etc.. Office of Alien Property.
Working fund
Total, legal activities and general administration..
Federal Bureau of Investigation:
Salaries and expenses
Salaries and expenses for certain emergencies
Salaries and expenses (national defense)
Emergency fund for the President (national defense)..
Transferred from: Atomic energy, executive
Claims, judgments, and private relief acts
Total, Federal Bureau of Investigation.
Immigration and Naturalization Service:
Salaries and expenses
Working fund.. _
Total, Immigration and Naturalization Service.
Federal Prison System:
Bureau of Prisons Salaries and expenses
Penal and correctional institutions:
Salaries and expenses
Penitentiaries and reformatories, maintenance
Medical center for Federal prisoners, maintenance...
Federal jails and correctional institutions, mainte-
nance -. -■
Prison camps, maintenance
Medical and hospital service, penal institutions
United States Penitentiary, McNeil Island, Wash., con-
struction and repair
** Excess of credits, deduct
Code
No.
APPROPRIATIONS
Actual, 1946
1947
Actual
Anticipated
supplementals
$91, 600
100,000
141,000
1, 229, 000
705, 060
931,300
1,064.000
164, 560
33, 292
13.5, 000
210,000
160, 000
475, 000
350. 000
164,000
1,875,000
78,000
3. 400. 000
390.000
418.000
4,719,000
107, 900
4, 747, 000
763, 500
244,000
9, 149, 000
100,000
27, 839, 000
38
37, 078, 038
26, 192, 400
26, 192, 400
418, 800
16, 939, 000
1,371,000
$667,250
1, 190, 000
730.000
898, 000
1. 275. 000
200.000
100. 000
475,000
200.000
165, 000
1, 900, 000
80,000
2,650,000
410,000
4. 560. 000
100. 000
4, 642, 000
700, 000
250,000
21, 252, 250
8, 600, 000
100. 000
23.000.000
31,700,000
25, 600. 000
25. 500, 000
400, 000
17,200,000
$92. 000
168, 000
95.000
100.000
174.000
40.000
22,800
270, 500
9,000
Recom-
mended,
1948
$786,000
1, 300. 000
835. 000
915.000
1.575.000
225, 000
140, 000
500.000
140. 000
26, 000
192, 000
EXPENDITURES
Actual, 1946
Estimate, 1947
$90.
100.
140.
54.000
19,000
.596. 000
13. 800
450. 000
2, 104, 100
2,451.423
3, 484. 000
3, 787, 000
3. 787. 000
51,600
1, 639, 000
2, 500. 000
115.000
2, 700, 000
540.000
5. .'iOO. 000
12.5. 000
5. 270. 000
750. 000
250, 000
24, 182. 000
34. 900, 000
100. 000
35, 000, 000
28, 946, 000
28. 945. 000
431, 000
19, 278, 000
1, 449, 000
1,230,
701,
927.
1.046.
165.
33,
13,5,
"31.
203,
106,
382.
394.
153,
7,
1, 762.
92,
72,
9.
2.834.
300.
403.
4, 639,
99.
4. 767.
064.
241.
2,
25,
21, 692. 480
8. 418. 093
28.831.634
2, 771. 357
40,021.805
25, 902, 178
■■ 275, 000
25. 627. 178
405. 545
15,949,402
39, 367
1,665
9,604
4,806
97, 843
8,060
$754, 021
1,347,895
819, 900
1. 002, 800
1, 436. 800
5.720
200. 000
130, 000
425,000
112,658
10.000
187, 300
Estimate. 1948
2, 142, 262
2, 769. 699
6.050
438, 000
5, 147. 000
115. 9,30
5,010.000
688, 400
249, 000
500
9, 940. 689
100. 000
25. 205. 678
233. 443
4. 694. 000
40. 073. 810
28. 970. 000
270. 441
29,240,441
437, 200
18, 695, 000
130,000
20, 000
$783. 970
1.302.000
833.000
918. 000
1. 675, 000
14,000
219, 000
140. 000
500. 000
140. 000
35.000
191.800
2, 449, 430
114.000
2, 677, 000
527, 100
5, 282, 000
121.000
5, 236, 000
742, 400
249,000
24, 049, 690
39, 588, 716
1,621,757
406, 000
41,616,473
28, 969, .500
432, 000
19, 188, 000
150,000
4.000
720000—47-
-XH
a84
THE BUDGET FOR FISCAL YEAR 1948
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Code
No.
APPROPRIATIONS
EXPENDITURES
Organization unit and appropriation title
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
DEPARTMENT OF JUSTICE— Continued
Federal Prison System— Continued
Penal and correctional institutions— Continued
Buildings and erjuipment, penal institutions
207
207
207
207
207
207
$600,000
$300,000
$125, 745
$655, 000
665
$966, 8ll(J
Federal jails, buildings, and equipment . - ..
United States Industrial Reformatory, Chillicothe, Ohio,
construction
•63
- 349
372
1, 602, 214
United States Northeastern Penitentiary
1,9.35
400
1,927,600
Public Works Administration Act of 1938, allotment
Support of United States prisoners
$1,800,000
1,800,000
$161, 500
1,885,000
1, 897, 000
20, 628, 800
21, 300, 000
1,989,100
23, 343, 000
18, 244, 889
21, 867, 700
22. 637, 800
610
610
Miscellaneous:
Claims judji^ents, and private relief acts
9,259
146, 464
1,183
Permanent appropriation: Payments from proceeds of sales,
145, 464
Total miscellaneous _
154,723
1,183
145,464
Total'
106, 650, 173
99, 752, 250
11,364,200
214, 500
111,470,000
105, 587, 535
114,410,248
194, 100
117,263,463
20,400
Anticipated supplemental appropriations not itemized aboTe:
610
Total, Department of Justice
106, 660, 173
99, 762, 260
11, 578, 700
111, 470, 000
105, 687, 535
114,604,348
117,283,863
a Excess of credits, deduct.
* See pt. II, DelaUed estimates of appropriatioD and other authorizations, for further detail on appropriations listed above.
SUMMARY AND SUPPORTING TABLES
a85
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS -Continued
By organization unit and appropriation title
IFor the fiscal years 1946, 1947, and 1948]
Code
No.
APPROPRIATIONS
EXPENDITURES
Organization unit and appropriation title
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
DEPARTMENT OF LABOR
Office of the Secretary:
553
553
553
553
553
553
563
.153
563
551
551
561
551
551
551
551
652
651
552
661
151
261
551
$495, 891
63,000
825, 077
$900, 000
$115, 400
$1,190,000
$490. 747
65, 255
866. 036
20. 841
98. 452
173. 861
946. 427
260, 364
110, 154
166, 612
5,801
$979, 806
190
1,066,896
96
64,771
577, 620
2, 521, 786
400, 066
316, 546
223.428
$1, 183, 200
Salaries and expenses (national defense)
Salaries and expenses. Office of Solicitor
953, 000
130,000
1,251,000
1,245,000
Emergency fund for the President, national defense:
Allotment to Labor
Allotment to Labor, Office of Secretary
Contingent expenses
172, 327
1,093,200
294, 790
104,850
169, 263
711,316
3. 154, 007
653, 596
560,000
216,000
585, 600
3, 229, 500
748, 000
133, 000
718, 700
678, 896
3, 006. 60O
622, 600
292, 000
700, 700
Printing and binding
Penalty mail costs
Division of Labor Standards:
14, 400
Salaries and expenses (national defense)
Salaries and expenses, child-labor provisions, Fair Labor
Standards Act
30, 200
246. 773
828
57,341
2,516,226
62, 550
13,000
Salaries and expenses, safety and health program (na-
tional defense)
149, 215
86, 121
Salaries and expenses, child-labor standards _
7,300
296,000
2,300
2,669,000
Commissioners of conciliation;
Salaries and expenses
504, 350
1,992,500
2, 300, 000
2,678,400
502. 662
1,990,795
339
Commissioners of conciliation (national defense)
Expenses of liquidation. National Youth Administration,
War Manpower functions
Salaries and expenses, child-labor provisions. Fair Labor
3,600
2f,000
42, 964
420. 000
29
64. 626
69. 274
11. 738
Salaries and expenses, Retraining and Reemployment Ad-
338, 000
■ 213, 929
11,114
85, 563
57, 729
■■ 4, 938
10,000
Salaries and expenses. Shipbuilding Stabilisation Com-
mittee functions...
Transferred from:
Cooperation with the American Republics, Department
of State . .
145, 521
Veterans' housing. National Housing Agency.
Workingfund
Total, Office of the Secretary . „
6,864,463
9.784,919
621,900
10,534,200
6, 147, 844
9. 633, 663
10,470,017
662
552
552
Apprentice Training Service:
Apprentice Trnininfr .qprvice
1, 800, 000
236,000
2,544,200
1, 900, 000
82,000
2.488,200
12,000
504,600
801,341
189, 608
Apprentice Training Service, War Manpower functions, na-
504, 600
1,800,000
236, COO
2, 544, 200
990, 949
1,982,000
2, 500, 200
553
553
553
551
653
553
Bureau of Labor Statistics:
Sfilnrips find evppns^<;
1, 492, 420
2,780,576
4, 932, 793
662, 000
6, 700, 700
1,468,316
2, 963, 163
6, 378, 456
62,790
16, 300
5
6, 056, 700
Salaries and expenses (national defense)
Study of labor conditions in Hawaii
15,000
1,300
Transferred from: Salaries, Wage and Hour Division
9,514
•7
68,171
Working fund. Emergency Management
145, 234
22,500
4,272,996
4,947,793
663, 300
6, 700, 700
4, 509, 147
5, 602, 785
6, 679, 200
203
661
206
Children's Bureau: '
Sftlnrip.s and pvppnset;, Children'*! B"rP«"
393, 766
256, 309
438,535
447, 500
266,309
477, 536
390,715
245, 944
434, 275
Salaries and expenses, child-labor provisions. Fair Labor
Standards Act .. .-
Salaries and expenses, maternal and child welfare, Social
Security Act
" Excess of credits, deduct.
' Expended from transfer from "Salaries and expenses. Office of War Mobilization and Reconversion "
' 'i'ransferred to Federal Security Agency and Office of Secretary of Labor by Reorganization Plan No. 2 of 1946, July J6, 1940.
a86
THE BUDGET FOR FISCAL YEAR 1948
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Code
No.
APPROPRIATIONS
EXPENDITURES
Organization unit and appropriation title
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
DEPARTMENT OF LABOR— Continued
Children's Bnrean— Continued
Salaries and expenses, emergency maternity and Infant care
(national defense) _
206
151
151
206
206
206
203
$43. 760
$42, 969
°55
1,102
Transferred from:
Cooperation with the American Bepublics, Depart-
ment of State
Cultural relations with China and the neighboring coim-
tries and countries of the Near East and Africa, Depart-
ment of State ---
Grants to States imder Social Security Act:
Emergency maternity and infant care (national defense).
46, 163, 500
5, 820. 000
3. 870. 000
1.610.000
$16. 664. 000
5. 820. 000
3, 870. 000
1, 610. 000
36. 070, 736
G, 056, 023
4. 150, 887
1,278,261
Maternal and child health services... .
Child-welfare services ...
Total, grants to States under Social Security .\ct
67, 363, 500
27.864,000
47, 565, 907
Total, Children's Bureau
68, 495. 860
29, 045, 344
48, 670, 847
551
552
562
552
552
652
552
562
652
552
652
National Wage Stabilization Board: Salaries and expenses
4, 191, 900
6, 472. 102
$3, 101, 736
$2,600
United States Employment Service:
6, 394. 600
$217, 000
$6, 563, 500
6,000.000
960. 000
36,200,000
4,000,000
150.000
132, 750
6,600
42,700,000
9,600
6, 492, 600
50,000
General administration. War iVIanpower functions.
8, 246, 787
Employment office facilities and services... ...
36.693,875
400,000
60,000
40,000
Employment office facilities and services, War Manpower
functions _ _
8,604,800
47,837,967
1, 541, 950
709,643
242,966
Migration of worliers, War Manpower functions
Penalty mail costs. War Manpower functions
Training within industry service, War Manpower functions,
national defense
Grants to States for public employment offices.
42, 823, 125
71,728,000
71,460,000
Emergency fund for the President, national defense, allot-
ment, War Manpower functions
26, 194
7,656
Working fund, Wnr MftTipowpr fpnctions
Total, United States Employment Service.
8, 504, 800
85,911,600
217.000
78,291,500
58,612,063
90,158,950
78,502,500
551
551
Women's Bureau;
Salaries and expenses
206,080
234, 000
29,000
303, 600
206, 336
5,207
260, 561
93
302, 000
Salaries and expenses (national defense)..
Total, W'omen's Bin"eau __. ..
206,080
234,000
29,000
303. 600
211, 543
260, 654
302, 000
551
561
551
Wage and Hour Division:
Salaries
4, 178. 670
261. 200
4, 203, 700
362, 187
577, 000
4. 803, 100
401, 400
4, 133, 641
263. 295
164, 404
4. 625, 338
333. 669
10. 436
4 801. 200
390. 300
Worliingfund
Total, Wage and Hour Division
4, 439. 870
4, 565, 887
577, 000
5. 204. 500
4, 561. 340
4, 969, 443
5, 191, 500
653
Miscellaneous: Claims, judgments, and private relief acts..
16
Totals
82, 288, 685
140, 481, 443
2, 344. 200
103, 578, 700
2. 600. 000
130. 175, 835
115, 709, 120
103, 647, 917
2, 595, 000
Additional appropriations required by proposed new legislation:
Office of Secretary: Improvement of labor relations and indus-
550
82, 288, 685
140. 481, 443
2,344,200
106, 178, 700
130,175,835
115, 709, 120
106, 242, 917
a Excess of credits, deduct.
3 See pt. II, Detailed estimates of appropriation and other authorizations, for further detail on appropriations listed above.
SUMMARY AND SUPPORTING TABLES
a87
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
By organization unit and appropriation title
(For the fiscal years 1946, 1947, and 1948]
Code
No.
APPROPRIATIONS
EXPENDITURES
Organization unit and appropriation title
Actual, 1946
1947
Recom-
mended,
194S
Actual, 1946
Estimate, 1947
Actual
Proposed
transfers
required
(estimate)
Estimate. 1948
NAVY DEPARTMENT
Office of the Secretary:
052
052
052
052
052
403
456
052.
251
610
454
251
251
251
251
251
062
052
062
251
052
052
251
251
$40. .WO, 000
145, 000
4,000,000
4,390,000
$13,844,000
100,000
$968, 000
$19, 286, 000
150, 000
$27, 811, 525
209, 793
2,464,213
4.120,087
$20,002,200
172, 800
$18,644,000
Contingencies of the Navy .
200 000
Mavfll pmprfTpnpy fund
100,000
21,970,000
5, 471, 550
151, 700
Research, Navy
45,000,000
9,710,000
175,000
34,400,000
122, 000
140,000
5, 600, 000
27, 000, 000
Operation and conservation of naval petroleum reserves
8,755,000
125, 000
2,601,091
75,289
4, 179, 000
181, COO
Island governments
5, 000, 003
Transferred from:
National defense housing, Office of Administrator,
National Housing Agency . .
243,865
Salaries and expenses, War Assets Administration, spe-
cial fund .- .
259,000
49, 000
Development of landing areas for national defense, Office
157, 893
172, 613
91, 622
323, 046
12,988
156,030
8,553
Special accounts;
Rents, maintenance, etc., national defense housing
Emer^'ency fund for the President, national defense hous-
ing, Navy, for Federal Public Housing Authority,
Emergency fund for the President, defense housing, tem-
porary shelter, Navy, for Federal Public Housing
Authority, National Housing Agency, maintenance,
etc
National defense housing. Navy, for Federal Public
Housing .\uthority, National Housing Agency, mainte-
Claims for damages by collisions with naval vessels
Claims for damages, act Apr. 22, 1943, and Dec. 28, 1945.
13,722
1,611,946
6,129
14,581
25,956
Emergency fund for the President, national defense housing,
Emergencv fund for the President War, allotment
Emergency fund for the President, national defense, allot-
ment
Emergency fund for the President, defense housing tem-
porary shelter allotment
Defense housing, temporary shelter, maintenance, etc.
(Emergency fund for the President) (special account)
72, 417
Total, Office of the Secretary ..
57,928,722
68,829,000
968,000
59, 598, 000
40, 079, 636
48, 127, 250
66, 253. 000
052
052
052
Payments, Armed Forces Leave Act of 1946 allotment
630, 000, 000
90, 670, 000
Lend-lease:
220, 146. 081
3, 597, 043
40, 000, 000
"
223, 743, 124
40, 000, 000
152
052
052
052
052
104
0.'-2
United Nations Relief and Rehabilitation Administration,
3,658,345
34,000,000
Bureau of Naval Personnel :
56.844,196
90,000
138,000,000
3,407,611
263, 250
36,000
22,209,000
200,000
133, 800, 000
3,930.000
301,000
-438, 000
32, 410, 000
800,000
100. 000, 000
4,800.000
352,900
40,383,840
37, 624
92,078,641
3,070,053
255,814
29.696
19, 996, 350
140.000
82. .536, 000
3, 275, 450
26, 073, 000
720.000
Naval Reserve
110.000,000
Naval Academy
550,000
22,500
4.600.000
Naval Home, Philadelphia, Pa _.
330.450 342,500
Naval prison farms and prison persoimel (receipt limitation).
a88
THE BUDGET FOR FISCAL YEAR 1948
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Code
No.
APPROPRIATIONS
EXPENDITURES
Organization uoit and appropriation title
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Proposed
transfers
required
(estimate)
Estimate, 1948
NAVY DEPARTMENT— Continued
Bureau of Naval Personnel — Continued
Permanent appropriation, special accoimt: Laundry service.
Naval Academy. _ _
062
$351, 014
$396, 000
$396, 000
$321, 220
$3.50, 000
$350,000
Total, Bureau of Naval Personnel
198, 992. 071
160,836,000
$134, 600
138, 768, 900
136,176,888
106, 628, 450
052
052
142, 085, 600
Bureau of Ships:
Maintenance
2, 790, 000, 000
443, 750, 000
-9,000,000
'381,150,000
1,641,030,578
6, 647, 181
600, 000. 000
1. 000, 000
Defense installations on merchant vessels, Navy
460,000,000
Total. Bureau ol Ships
2, 700, 000, 000
443, 760, 000
-9, 000. 000
381, 150, 000
1. 647, 677, 769
601, 000, 000
062
062
062
062
052
052
062
062
051
052
052
062
052
052
460, 000, 000
Bureau of Ordnance; Ordnance and ordnance stores. Navy
3,000,000,000
246,390,000
-8,'500,000
208,000,000
611,693,483
299,000,000
219,000,000
Bureau of Supplies and Accounts:
Pay and subsistence of naval personnel
6, 736, 227, 000
262, 885, 000
503.347.800
560, 000. 000
250, 000, 000
'996,840,000
79, 000, 000
212, 000, 000
99, 750, 000
45,000,000
176,779,000
-6,000,000
40,000,000
-23,000,000
29, 631, 000
-154,160,360
3 1,294, 17L 000
39,497,000
•171,753,000
60, 000, 000
40. 000, 000
6,405,059,880
260, 372, 499
418.422,275
323.526,717
173,324,898
« 662, 866, 746
" 102, 200, 012
1,123,150,091
« 70, 686, 613
464, 943
1,789,000,000
100,600,000
234, 000, 000
133, 320, 000
63,200,000
Transportation and recruiting of naval persoimel
1,345,000,000
Maintenance .'
45, 803, OOfl
Transportation of thmgs.
219, 000, 000
Fuel
70, 300, 000
Naval procurement fund.
45,500,000
Naval stock fund
-360,000,000
100,000,000
" 75, 000, 000
Naval working fund . .
Clothing and small-stores fund...
-71,000,000
Reserve material
Overtime, leave, and holiday compensation
6,000,000
Evacuation of high explosives
16
• 596, 770, 724
General account of advances
-24,339,140
Total, Bureau of Supplies and Accounts.
8,302,459,800
1, 432, 690, 000
-6,860,350
1,606,421,000
7, 371, 898, 224
1, 975, 780, 860
052
062
062
254
Bureau of Medicine and Surgery: Medical Department, Navy.-
120, 000, 000
31,500,000
6,543,000
39,422,000
77,944,785
44,000,000
46,000,000
Bureau of Yards and Docks:
Maintenance
160, 000, 000
'1,689,231,400
132, 260. 000
131, 018, 300
2, 079, 000
144, 700, 000
(0
144, 609, 773
603, 815, 794
64, 913
136, 300, 000
220, 000, 000
Public works.
140, 550, 000
Transferred from: Community facilities, defense public
Total, Bureau of Yards and Docks
1, 739, 231, 400
263, 278, 300
2, 079, 000
144, 700, 000
748,490,480
356, 300, 000
062
062
052
0.'i2
052
062
062
052
062
298, 911, 20O
Bureau of Aeronautics: Aviation, Navy
'2,481,060,000
805,760,000
-25,000,000
'636,000,000
954,676,086
820,000,000
816,000,000
Marine Corps:
Pav, Marine Corps..
751.630.000
696. 400
647,447.00(1
227,994,1100
2,271,000
124.117,000
S, 140
35, OOfl, 000
300, 000
209, 000, 000
2. 460, 000
1 30, 000, noo
642,672,8.54
730, 690
228, .532, 274
300, 000, 000
2. 500, 000
13.1.000,000
S. 140
Pay of civil force. Marine Corps.
225, 000, 000
Oeneral expenses
2,431,000
I=^\penses, Marine Band, National Encampment, Grand
Army of the Republic, Indianapolis, Ind
»
Tnlnl, Marine Cnrp.
1,399,772,400
3,54. 420. 140
35, 300, 000
341, 460, 000
871,935,818
435,508,140
377,431,000
fnrrease and replacement of naval vessels:
Cnnstrnelinn and machinery. .
Armor, armament, and ammunition... _
»2. 270.000,000
600. 000, 000
• 300. 000. ono
1.51.5,764,606
377,991,2.38
52, 803, 298
460,000,000
120,000,000
6. 000, 000
234, 445. 600
70. 000, 000
Kniergency construction... ..;...
2, 870, 000, 000
300, 000, 000
1.946,569,142
576, 000, 000
304,445,600
Repair facilities. Navy
40, 000, 000
43,711,141
15,000,000
3,000,000
' Excess of credits, deduct.
' Excludes contract authorizations shown in table 12.
' Excludes $60,000,000 recommended to be transferred from "Naval stock fund."
' Excludes $i)flO,000,000 authorized transfer from "Naval stock fund."
3 Excludes $60,000,000 recommended to be transferred from "Clothing and small stores fund."
« Excludes $80,000,000 autliorized to hi- transferred from "Emergency construction."
» Excludes $60,000,000 authorized to be transferred from "Armor, armament, and ammunition."
• Represents expenditures reflected as cash withdrawals from the Treasury prior to June 30, 1946,
SUMMARY AND SUPPORTING TABLES
a89
Table 10 — Continued
appropriations and expenditures of general and special accounts— Continued
Code
No.
APPROPRIATIONS
EXPENDITURES
Organization unit anfl appropriation title
Actual, 1946
1947
Recom-
mended,
194S
Actual, 1946
Estimate, 1947
Actu;il
Proposed
transfers
required
(estimate)
E.'itimate, 194S
NAVY DEPARTMENT-Continued
Salaries:
052
052
052
052
052
052
052
062
052
052
052
052
304
052
052
052
052
052
052
$393, 500
$4,785,000
$704,000
$4, 851, 100
1, 244. 100
18,600
22,000
65,000
363,000
1,710,000
37.400
2.454.3110
1,182,000
4, 284, 000
2,295,200
448,000
7, 267, 500
3, 910, 600
5, 417, 600
1, 224, 600
2,861,600
4, 425, 000
$394, 393
$6,300,000
$4, .StH, OOO
1, 240, 000
13,000
16,000
39,700
125, 900
206,000
23.600
144. 400
158,500
678,500
570,000
210,000
650,400
152,900
1,015,000
183, 300
281,200
425, 300
15,600
17,500
57,000
275, 000
1,642,500
31,000
1,425.000
967. 500
3, 626, 000
2,200,000
383, 500
6, 140, 000
3, 456, 500
4, 705, 000
1,075.000
2, 045, 000
2,715,000
3,200
2,500
9,000
71,650
243, 500
4,400
216, 800
204.000
512, 000
230,000
64,000
691, 700
,508, 100 i
711,000
150, 000
9,627
1,5, 593
39, 579
107, 537
209, 920
23, 446
147,420
168, 947
661, 706
380,868
215,962
671,801
156, 343
977,869
189, 743
287,996
436, 960
18,060
19,300
63,700
334, 750
18, 600
Naval examining and retiring boards .,.
22,000
Office of Naval Records and Library .__
65,000
Office of Jiidge Advocate General
363. 000
Office of Chief of Naval Operations
1,820,000 1 1,705,000
34, 200
1,585,000
1,040,000
3,990,000
2,345.000
432,000
6, 604, 000
3,822,000
6, 226, OOe
1,182,000
1, 976, 000
2,620,000
37.400
Office of Director of Naval Communications. __. .
2.447.000
Office of Naval Intelligence
1,180,000
bureau of Navpl Per'snnnpl
4,268,000
2,287,000
Naval Observatory , . . __
448,000
7,256.000
Riirpfiii nf Ordnanpe
3, 903, COO
5,405.000
Bureau of Medicine and Siu'geiT
1, 220, 000
2,862,000
Bureau of Aeronautics
4,419,000
5, 287, 200
35,562,000
4,326,860
44.081,400
6, 074, 710
38,410,000
44, 000, 000
052
052
052
052
304
Contingent expenses, etc.:
320,000
SB3. 000
1,250.(}«0
3, 100, OOU
1,200,000
3, 500, 000
4, 131, 101
12. 179, 736
6,145
3,056,223
29, 398
2,338.000
5, 931, 000
1, 329, 000
4. 180, 000
Printing historical and naval documents
Contingent and miscellaneous expenses, Hydrographic Office.
Contingent and miscellaneous expenses, Naval Observatory.
3, 790, 000
48,600
1, 500, 000
48.000
""
1,200,000
55,000
1,922,000
54,300
1,703,900
57. 800
5,021,500
6, 898, 000
6,955,000
19,402,603
10,245,300
7,270,700
052
052
Miscellaneous:
1,187,508
292,800
» 129
1,187,508
292,671
052
' 250, 000, 000
Total' .
3, 010, 930, 601
4,148,813,440
3, 504, 646, 300
37,000,000
14,502,914,895
5,780,000,000
4, 433, 670, 000
Anticipated supplemental appropriations not itemized alwve:
052
052
37,000,000
40, 000, 000
Total, Navy Department ___■ _,
23,010.9.30,601
4,148,813.440
3. 541, 546, 300
14, 502, 914. .895
6, 780, 000, 000
4. 610, 670, 000
" Excess of credits, deduct.
" Represents expenditures reflected as cash withdrawals from the Treasury prior to June 30, 1946.
^ See pt. II, Detailpd pstimate,'^ of appropriation and other authorizations, for further detail on appropriations Hstpd above.
a90
THE BUDGET FOR FISCAL YEAR 1948
Table 10- — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS
By organization unit and appropriation title
[For the fiscal years 1946, 1947, and 1948]
Code
No.
APPROPRI,\TIONS
EXPENDITURES i
Organization unit and appropriation title
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate. 1947
Actual
Anticipated
supplementals
Estimate, 1948
POST OFFICE DEPARTMENT
Paid from general fund:
Deficiency in the postal revenues
457
457
4.17
4.57
457
467
457
457
457
457
457
604
103
604
604
404
458
457
$160. 672, 098
$296. 150, 543
$362. 679. 260
$160,572,098
$276, 150. 543
$351. 709, 250
Other;
Contingent and miscellaneous expenses
° 2, 168
47
-63
" 14.003
'2
' 3. 247
1
378
' 19. 141
<■ 1, 430
6, 166, 004
99. 757
673,938
2, 529, 592
15. 326
74. 927
25, 596
Miscellaneous items, first- and second-class post offices...
Domestic air mail service _. _
Post-office stationery, equipment, and supplies
Equipment shops, Washinston, D. C .
Bent, lisht, fuel, and water _
Pneumatic-tube service. New York City
Vehicle service.-
Operating supplies for public buildings ,
Furniture, carpets, and safes lor public buildings..
Transferred from:
Administering the public debt. Treasury Department . .
4,352,000
4, 352, 000
Administrative expenses. Adjusted Compensation Pay-
men Act, 1936, Treasury Department
Collecting the internal revenue. Treasury Department....
Expenses of loans, act Sept. 24, 1917, as amended and
extended, act Feb. 19, 1941, Treasm-y Department
Migratory bird conservation fund. Fish and Wildlife
Service, receipt limitation. Department of the Interior..
25,000
25,000
Working fund: Postmaster General .
Claims and judgments.-
•4.119
Total, other
4.119
8, 545, 612
4, 377, 000
4,377,000
Total. Post Office Department (paid from general fund of
Treasury)
160, 576, 217
295, 150, 543
352, 679, 250
169,117,610
280, 527, 543
356, 086, 250
" Excess of credits, deducts.
1 Includes exi enditures from the appropriation from the general fund of the Treasury lor the postal deficiency and expenditures by the Post Office Department from transfers to
the Department by other departments .
' Excludes $665,947 payable from postal revenues.
SUMMARY AND SUPPORTING TABLES
a91
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
By organization unit and appropriation title
[For the fiscal years 1946, 1947, and 1948]
Organization unit and appropriation title
Code
No.
APPROPRIATIONS
EXPENDITURES
Actual, 1946
1947
Anticipated
supplementnh
Recom-
mended,
1948
Actual, 1046
Estimate, 1947
Estimate, 1948
DEPARTMENT OF STATE
Department service:
Salaries, Department of State
Contingent expenses _
Penalty mail costs -
"Salaries and expenses -
Printing and binding —
Passport agencies
Collecting and editing official papers of Territories of the
United States
President's War Relief Control Board
Worliing fund, general
Foreign Service pay adjustment- _
Defense aid, services and expenses, allotment -..
Emergency fund for the President, national defense -..
Surplus property disposal —
Total, Office of the Secretary..
Foreign Service:
Salaries, ambassadors and ministers _.
Salaries, Foreign Service officers
Transportation, Foreign Service.
Salaries and expenses _
Foreign Service quarters
Office and living quarters allowances _._
Cost of living allowances. Foreign Service ,
Living and quarters allowances ___ ._.
Representation allowances, Foreign Service
Foreign Service retirement and disability appropriated fund
Salaries of clerical, administrative, and fiscal personnel -.
Miscellaneous salaries and allowances
Foreign Service, auxiliary
Contingent expenses
Printing and binding. _.
Foreign Service building fund
Emergencies arising in the diplomatic and consular service...
Total, Foreign Service
International obligations and activities:
United States contributions to international commissions,
congresses, and bureaus.
Emergency advisory committee for political defense...
United States participation in United Nations .
United States participation in the United Nations educa-
tional, scientific, and cultural organization
International activities _
Arbitration of claims between the United States and the
Netherlands..
Intergovernmental Committee on Refugees
International Boundary Commission, United States and
Mexico: Salaries and expenses —
International Boundary and Water Commission, United
States and Mexico:
Salaries and expenses
Construction
Lower Rio Grande flood control
Rio Grande rectification project.. _.
Douglas-Agua Prieta sanitation project —
Rio Grande canalization
Rio Grande emergency flood protection.
American Mexican Claims Commission
International Boundary Commission, United States and
Canada, and -Alaska and Canada.. —
154
154
154
154
151
151
152
$12, 228, 810
807. 500
50,000
579,000
79, 710
8.800
45.500
13. 797, 320
831,000
5. 169, 000
3. 525, 000
3,422,000
2, 150, 000
608. 000
922, 800
6. 039. 150
2, 176. 850
12. 052, 070
9, 220. 000
1.000.000
17, 500, 000
64, 615, 870
2, 528, 157
6, 480, 000
4, 250, 000
17.000
4, 500. 000
750,000
149, 800
60.000
40,000
106.000
47,630
$23. 600. 000
10, 221, 221
85,000
$3, 260, 000
1,500
$11,974,158
687, 420
32,231
$26, 195, 807
7. 204. 640
28,910
1,433.900
82, 500
$40, 878, 000
1,571,000
11,335
1,583
16,000
406, 419
79, 674
13, 976
43,945
• 117, 147
264, 957
'>821
619, 018
1,133.900
92. 899
29.775
4.859
12, 674
77. 621
6. 000, 000
1, 200, 000
440.000
5, 800, 000
41, 447. 621
3, 274, 418
43, 665, 000
14, 003, 830
41, 020, 985
830.500
6,450.000
2,062,700
590, 073
3, 628, 559
1,079,030
855,462
6, SO,"!, 525
1, 962, 700
68,670,000
5,255,500
3, 540, 000
1, 408. 147
10. 849
S94, 499
4, 955, 500
3,440,000
800.000
1.051.000
10, 847. 850
6. 129. 450
3. 300. 000
9. 495, 000
9, 979. 000
1,118,000
1,361,000
297, 489
922. 800
3, 059. 904
1, 067. 317
5. 391. 196
4,363,010
1,000.000
9.000.000
271. 000
52, 000. 000
11, 250. 000
• 255, 408
> 369, 734
59, 763. 000
134. 639. 000
22. 087, 731
3, 444, 485
6, 960, 000
3, 000, 000
880,000
I, 250, 000
100.000
90, 000
49,000
4.000
4,500
3, 434. 884
12, 841, 486
2,078,000
3, 700, 000
2, 230. 981
79
6,769
2, 386, 163
1,000,000
8, 000, 000
25,000
577
462, 750
861
566,360
105, 026
340
15, 376
94. 471
41. 523
736, 474
1,051,000
10, 710, 434
5, 959. 042
4. 600, 000
8, 019, 005
18. 300. 000
19.927,411
87, 022. 553
3,500,000
7, 000, 000
3, 750, 000
2, 460, 000
160, rOO
710, 000
3, 500, 000
95, 847
54. 327
$1,033,122
3, 067, 275
17, 775
35, 559, 158
1,518.657
3,608
18, 175
23,687
1, 307, 240
42, 545, 597
46. 000
500.000
2.015.135
49. 869. 968
800,000
300.000
8, 881, 300
1,038,665
1.351,000
, 1. 500. 000
450. 000
200. 000
5. 000, 000
157. 180
34. 995. 751
10, 050, 000
117, 154, 9
3, 450, 000
12, 765, 486
2, 000, OOO
3, 528, 135
994. 215
9, 000, 000
5,935
6,795
• Excess of credits, deduct.
a92
THE BUDGET FOR FISCAL YEAR 1948
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Code
No.
APPROPRIATIONS
EXPENDITURES
Organiyatinn unit and appropriation title
Actual, 1946
1917
Recom-
mended,
1948
Actual, 1916
Estimate, 1947
Actual
.\ntic.pated
supplementals
Estimate, 1948
DEPARTMENT OF STATE-Contlnued
International obligations and activities— Continued
International Joint Commission, United States and Canada:
Salaries and expenses -
154
154
404
404
404
404
154
181
154
161
165
154
401
152
154
161
161
161
151
161
151
151
161
$33, 080
87, 300
25, 000
40, 000
$32, 800
157, 600
30. 000
40,000
$4. 270
6,400
$31,678
$37, 106
1.56. 154
40.000
50,000
$3. 902
15, 646
8,233
14, 403
213, 000
248, 687
14, 205
31.804
Tntemational Paoiflo Salmon Fisherie.'! rommi.ssion
Salaries and expenses, American sections, International Com-
missions - -
$415,417
Restoration of salmon rims, Fraser River System, Interna-
tional Pacific Salmon Fisheries Commission ._
251, 872
62. 969
716, 871
33, 698
1,322,840
450, 000
105, 417
301. 277
19, 255
1, 538, 876
1,000,000
Conferences of Allied ministers of education in London- . ..
Cultural relations with China and the neighboring countries
and coimtries of the Near East and Africa. .
United Nations Commission for the Investigation of War
Crimes
60,000
4, 098, 370
6, 375, 000
47,918,000
121, 794
5, 820. 000
64, 092. 000
2,343,324
Eighth Pan American ChOd Congress
3,150
63,650
78, 995, 747
• 187
• 149, 067
Transferred from: Valley Gravity Canal and storage project,
Texas, Department of the Interior _
2,263
233,000.000
United Nations Rehef and Rehabilitation Administration...
82,000,000
Supplies, materials, etc., Pan American Union (special
Special deposit accounts
InteriiCi International Information Service:
Salaries and expenses..
» 1, 823, 389
• 6, 946
11,067
' 2, 261
20, 686, 132
3, 570, 983
476
Transferred from: Cooperation with the American Re-
publics, Department of State
Foreign service pay adjustment...
Foreign service pay adjustment, Inter-American Affairs
OfHce of International Information and Cultural Affairs:
War-infnrmatinTi fnnctinns
4, 724, 955
2, 147, 982
Special account: Supplies, materials, etc.. Institute of
22, 336, 062
6,872,937
151
161
162
061
063
161
Foreign Economic Functions:
Salaries and expenses
2, 916, 198
9,873
Penalty mail costs ..
United Nations Relief and Rehabilitation Administra-
690, 100
111, 639
1,698,986
244,976
Worlving fund..
66,722
Defense aid allotments
Emergency fund for the President, national defense,
allotment
300,000
6,661,797
376, 595
610
610
610
053
053
Expenses, disposal of surplus property, foreign areas
116,977
317, 297
1,065,837
1, 799, 458
63,444
48.524
Expenses, disposal agencies. Surplus Property Administra-
tion, Office of War Mobilization and Reconversion, allot-
ment
Expenses, foreign disposal agency
766, 829
227, 161
Salaries and expenses. Strategic Services functions
Defense aid, tanks and other vehicles, allotment, Foreign
fiiqilidfltinn Cnmmis.'^inTipr
23, 908, 637
77,326,785
140,964
91, 406, 787
118,651,378
266, 222, 667
117,388,046
■ Excess of credits, dtduet.
SUMMARY AND SUPPORTING TABLES
a93
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Code
No.
APPROPRIATIONS
EXPENDITURES
Orgflnization unit and appropriation title
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
DEPARTMENT OF STATE— Continued
Miscellaneous:
Claims judgments, and private relief acts
151
151
t22, 791
$21, 658
14,815.003
22, 791
14, 836, 661
Total '
102, 344. 618
$178, 537, 406
$3,415,382
$269, 710, 787
10, 000, 000
169, 579, 600
$394, 266, 105
$277, 088, 642
Anticipated supplemental appropriationn not itemized aboTe:
151
161
151
161
154
154
151
1,50
160
160
7, 500, 000
Foieicn Service:
3,809,000
100, 000
300,000
3. 959. 671
75.000
1, 500, 000
3,389,000
88, 100
300,000
3, 959, 671
75,000
1,000,000
420,000
11,900
734,000
734,000
International obligations and activities:
United Nations Educational, Scientific, and Cultural
500,000
Additional appropriations required by proposed new leeisiation:
International oblications and activities:
Contributions to international refugee, health, trade.
75, 718, 000
75, 718, 000
350,000,000
16, 000, 000
100. 000. 000
16.000.000
250, 000, 000
Total, Department of State
102, 344, 618
178, 637, 406
379, 169, 063
366, 162, 787
169, 679, 600
519, 077, 876
611, 972, 542
> See pt.^II, Detailed estimates of appropriation and other authorizations, for further detail on appropriations listed above.
a94
THE BUDGET FOR FISCAL YEAR 1948
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
By organization unit and appropriation title
[For the fiscal years 1946, 1947, and 1948)
Code
No.
APPROPRIATIONS
EXPENDITURES
Organization unit and appropriation title
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
TREASURY DEPARTIMENT
Office of the Secretary:
604
053
604
152
l.=i3
153
163
604
604
700
153
700
604
604
466
610
700
610
053
$417, 400
$432,000
$55, 000
$489,000
$421, 344
54, 619, 221
-1
2,807.366
119,593,843
.$485, 000
100, 000. 000
$486,000
1,575.000
Foreign war relief (national defense)
269. 220
Financial aid to Ciiina (national defense)
'950,000,000
476,300.000
20,000
4. 575. 000
27.327.409
1,600,000,000
Payments for capital stock of International Bank for Recon-
struction and Development
158,750,000
20.000
900. 000
20.000
6, 764, 000
20.000
Penalty mail costs _. __
5, 701, 500
4. 400, 000
15,000.000
5,126.603
2,672.591
7, 065, 000
Refunds under Renegotiation Act
1,200,000,000
Payment to Pliilippine Islands sugar tax
1,233,612
1,233,612
1,617
1,794
2,907
748, 885
68,581,736
4,825
(?)
Expenses of administration of settlement of War Claims Act
400
3,000
3,095,000
Railroad Administration and Transportation Act: Special
deposit account: Railroad Administration and Transpor-
3,000
Permanent indefinite appropriations:
Payment of interest on deposits of public moneys of
Government of Philippine Islands
Excess-profits tax refund bonds
1,085,754
68, SSI, 736
5.043
51,115,305
2, 546, 216
2, 100, 000
2, 323, 000
5,043
5,043
6,043
5,043
Total, Office of the Secretary 3
128,140.350
22, 383. 259
975, 000
9,378,043
414, 566, 343
3, 062, 080, 072
1,211,477.043
503
503
Foreign Funds Ck>ntrol:
2,000,000
1,000.000
2. 074. 344
6.423
1,211,316
10, 000
Salaries and expenses, foreign owned property
2,000,000
1, 000, 000
' 2.080,767
1,211,315
10, 000
604
604
604
604
604
Division of Tax Research: Salaries _ > - ._
178, 700
91,800
181, 600
175,000
89,000
165,000
23,800
11,910
22,000
202, 100
102, 800
190,400
176, 998
90, 956
182,009
198, 500
99, 500
187, 300
201,700
102,700
189, 600
Office of General Counsel:
181, 800
177, 050
20, 200
200,300
174, 108
196, 700
53. 000
200, 300
7,000
Total, OflSce of General Counsel
181,800
177,050
20,200
200,300
174, 108
249, 700
207, 300
604
604
Division of Personnel:
Salaries..
196, 200
196. 200
28,100
227, 000
138, 700
196, 116
224, 100
223, 800
132, 400
Total Division nf Pprsnnnel
196, 200
196, 200
28,100
365, 700
196, 115
224, 100
356, 200
604
604
604
Office of Chief Clerk:
Salaries .
354, 200
260. 000
28,000
361, 500
230. 000
28,000
63,967
— ♦-
444, 600
245,000
35.000
354.056
246. 753
20,582
414,900
230. 500
28,500
444,600
Miscellaneous expenses
249, 300
34,500
Total, Office of Chief Clerk
642,200
619,500
53, 967
724,600
620, 391
673, 900
728, 400
604
604
604
610
458
604
Custody of Treasury buildings: Salaries (operating force)
689,600
555,000
106.900
677, 600
587, 521
661,600
667.400
Fiscal Service:
Bureau of Accounts:
Salaries and expenses
1,013.560
600,000
926,400
475,000
162. 906
1,216,000
475,000
1, 002, 976
464, 984
13, 201
23,137
26, 882
1,407.600
475,000
1,228,000
475,000
Salaries and expenses, foreign economic functions
36,000
35,000
45,700
37,800
43, 700
■ Excess of credits, deduct.
1 Excludes $1,800,000,000 to be paid from Exchange Stabilization Fund.
' Transferred and expended by the War Department and other agencies.
' See below under Government corporations and credit agencies for Federal land banks. Federal Farm Loan Corporation, and Export-Import Bank.
SUMMARY AND SUPPORTING TABLES
a95
Table 10 — Continued
appropriations and expenditures of general and special accounts— Continued
Code
No.
APPROPRIATIONS
EXPENDITURES
Organization unit and appropriation title
Actual, 1946
1947
Recom-
mended,
1948
Actual, 194S
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
TREASURY DEPARTMENT— Continued
Fiscal Service— Continued
Bureau of Accounts — Continued
Division of Disbursement:
604
604
204
604
604
204
610
604
700
604
610
455
$7,600,900
184,000
$6,275,000
184,000
$4. 283. 000
$11,535,000
189, 100
$7. 968, 225
204, 870
73, 177
390, 406
159, 943
22, 270
8,118
36, 662
782, 563
801,097
6,913
" 12, 756
$11, 397, 800
210,000
$12,164,000
450, 000
140. 000
24,000
415,000
140,000
19,000
400, 000
240,000
14,000
407,000
138. 000
17,000
4,962
48, 402
800,000
800, 000
400,000
165,000
14,000
Hecoinage of silver coins
Relief of the indigent, Alaslta (receipt limitation)
'
Expenses of liquidation. Central Administrative ServiceS-
Fund for payment of Government losses in shipment (re-
45,000
800,000
800,000
Refund of moneys erroneously received and covered (in-
799,694
426, 000
800,000
800,000
800,000
800,000
payment of certified claims under $500 (indefinite appro-
Emergency fund for the President, national defense, al-
Workingfund
38, 278
3,000
11, 172, 154
10,068,400
4,445,906
15,714,800
11,961,258
15,781,802
16, 339, 600
604
604
604
604
604
053
604
650
604
604
604
604
604
053
362
352
352
604
Bureau of the Public Debt:
Administering the public debt
91,862.000
65,300,000
1,894,097
68, 300, 000
69, 408, 646
235.026
21,781
1,040.489
»46
65.272.000
63, 798, 000
Salaries and expenses _
Distinctive paper for United States securities ... .
800,000
775,000
1.146,000
749. 200
57,429
450,000
1 121 400
Emergency fund for the I'resident, national defense,
allotment _
Payment under the Armed Forces Leave Act of 1946,
Expenses of loans, act of Sept. 24, 1917, as amended and
15,303,658
4, 747, 492, 077
Permanent appropriation; Interest on the public debt
4, 747, 492, 077
4,950,000,000
6,000,000,000
4, 950, 000, 000
5,000,000,000
Total, Bureau of the Public Debt (including interest)..
4, 840, 154, 077
6,016,075,000
1.894,097
5,069,446,000
4,833,501.532
5,016,528,629
.5,065.534,400
Office of the Treasurer of the United States:
Salaries and expenses
6, 481, 700
4,760,000
743,000
5, 485, 000
4,990.580
147, 048
78. 545
96. 334
125, 755
5. 489, 600
5,466,000
Salaries (Federal Reserve notes, reimbursable)
97,300
275, 000
110, 000
215, 000
85,000
191, 700
248, 100
350,000
7,431
127,000
100,000
156, 000
Payments under the Armed Forces Leave Act of 1946,
allotment
Expenses on account of (special accounts):
Federal Farm Mortgage Corporation
•1,541
' 19, 137
• 7, 838
1,964
Commodity Credit Corporation
Permanent indefinite appropriation: Contingent ei-
1,195
2,500
2,300
407
Total, Oflice of the Treasurer of the United States. __
6,855,195
5, 077, 60O
828,000
5,641,000
5,411,710
6,281,600
6,700,838
Total, fiscal service
4, 857, 181, 426
5.031.220.900
7, 1G8, 003
5,090,801,800
4,8.50.864.500
5,038,692,031
5, 087, 674. 838
604
604
700
Bureau of Customs;
Collecting the revenue from customs
30,118.000
80, 000
10, 876, 272
29. 350. 000
80.000
16. 000. 000
3, 797, 000
36. 000. 000
100. 000
18, 000, 000
29, 469, 786
91, 866
11,159.334
33, 947, 000
100, 000
16, 000, 000
36,173,000
100 000
Indefinite appropriation; Refunds and drawbacks, customs
18 000 000
41, 074. 272
44. 430. 000
3, 797, 000
54, 100. 000
40, 720, 986
49, 047, 000
54, 273. 000
501
501
501
Office of Comptroller of the Currency;
277, 200
12,000
286, 920
9,355
1,002
9,772
7,128
Printing and binding
Salaries and expenses, national bank examiners (special ac-
(•niint)
289,200
297, 277
16, 900
' Excess of credits, deduct.
a96
THE BUDGET FOR FISCAL YEAR 1948
Table 10^ — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Code
No.
APPROPRIATIONS
EXPENDITURES
Organization unit and appropriation title
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
TREASURY DEPARTMENT— Continued
Bureau of Internal Revenue:
604
700
700
700
$176, 660, 000
9,600
3, 035, 299, 796
.$184, 700, 000
7,000
2, 108, 000, 000
$21, 717, 400
$208,000,000
3,600
2,031,000,000
$171, 162, 017
$206, 293, 000
19, 738
2,108,000,000
3, 600, 000
$207, 400, 000
Payment to Alaska of additional income tax on railroads
3,600
Indefinite appropriation: Refunding internal-revenue col-
3,034,380,950
685, 799
2, 031, 000, 000
Refunds and payments of processing and related taxes
3, 211, 959, 396
2, 292, 707, 000
21,717,400
2, 239, 003, 500
3, 206, 128, 766
2,317,812,738
2, 238, 403. 500
207
207
Bureau of Narcotics:
1, 397, 000
4,000
1,300,000
4,000
140, 000
1, 506, 400
4,000
1, 380, 184
2,947
1,481,000
4.300
60,000
1, 600, 400
4,300
1,401,000
1, 304, 000
140,000
1, 510, 400
1, 383, 131
1, 535, 300
1, 604, 700
604
604
Bureau of Engraving and Printing:
11,435,700
5,600
11,750,000
6,600
1, 462, 200
13, 600, 000
6,600
10, 581, 770
3,285
13,110,100
6,500
13, 500, 000
6,500
11, 441, 200
11,756,500
1, 462, 200
13, 606, 600
10, 585, 055
13, 115, 600
13, 505, 600
207
207
603
603
604
207
603
207
Secret Service Division:
87, 600
1,792,900
309, 500
9. 000
865. 900
7,000
48,125
100, 000
1, 800, 000
325, 000
9.000
82.1, 000
8,000
45, 000
12, 784
192, 971
46, 600
110.000
2. 047. 000
372, 900
9,000
849, 700
8,000
68,500
88. 418
1. 775. 152
303, 598
9,734
999. 729
6,679
37,068
4,819
104. 4(10
1, 978. 400
370, 500
12, 700
1, 000. 000
9,200
68,400
110, 000
2, 045, 000
372, 900
9,000
Salaries and expenses, guard force, Treasury buildings
47, 222
1, 000, 000
9,000
Reimbursement to District of Columbia, benefit payments
7,379
67,900
3, 120, 025
3, 112, 000
305, 856
3,466,100
3,226,187
3, 543, 600
3, 613, 800
604
604
604
604
610
Bureau of the Mint:
168, 000
12, 800
5, 642, 900
8,000
4,500
170.000
85,000
6, 000, 000
9,500
18,250
191, 250
24, 600
6, 960, 600
10,500
165, 069
-7,809
4, 379, 723
8,743
194, 700
24, 500
6,737,300
9,500
4,500
191,200
Transportation of bullion and coin, mints and assay oflaces—
24,500
721,350
6,943,600
10,500
5, 836, 200
6, 264, 500
739, 600
7, 186, 850
4, 545, 726
6, 970, 500
7,169,800
610
610
610
610
610
053
053
053
610
152
053
051
Bureau of Federal Supply:
Salaries and expenses . ,_
1,370,900
1,227,000
152, 735
1,636,200
1, 382, 563
494,452
1,432,800
1, 628, 000
' 14, 999, 000
150,000
150,000
186,000
125,281
182,846
1,197,615
541, 724, 728
74, 413, 451
»289
110,581,819
218,847
"6,000
176,000
176,000
Working capital fund, duplicating services for war agencies..
Defense aid:
2, 900, 000
160,000,000
80,000,000
326, 000
10, 000, 000
21,800,000
United Nations Relief and Rehabilitation Administration,
172, 000, 000
•177,000,000
27,000
66,000,000
Strategic and critical materials (national defense), act of
100, 000, 000
» 243, 100, 000
Total, Bureau of Federal Supply - - .
16,619,900
101, 377, 000
162, 736
1,820,200
730, 316, 302
683,534,800
342, 029, 000
052
462
Coast Gaard:
Salaries, Ofilce of Commandant:
1946
1,680,000
1,674,091
1947 and 1948 -
1, 697, 500
237, 617
2, 48fl, 000
1,911,000
2.483,100
• Excess of credits, deduct.
* Transferred to War Assets Administration.
« Includes cancellation of Reconstruction Finance Corporation notes for 1947. $80,849,460; 1948, $210,100,309.
SUMMARY AND SUPPORTING TABLES
a97
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Code
No.
APPROPRIATIONS
EXPENDITURES
Organization unit and appropriation title
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
.Anticipated
supplementals
Estimate, 1948
TREASURY DEPARTMENT— Continued
Coast Guard — Continued
Pay and allowances:
1946 -
052
452
052
052
452
052
462
052
452
052
452
052
452
052
052
053
052
052
201
201
052
455
455
455
455
455
052
052
052
$393,737,800
$271,152,019
$74,010,000
$6,885,582
$82,326,000
$109, 866, 100
$82,225,980
387
39, 529, 029
General expenses:
1946 - - ---
62,285,000
1947 and 1948 -.-
30, 195, 000
37, 016, 000
42,000.000
37,529,000
Civilian employees:
1946 _._
2,414,000
2,630,110
1947 and 1948 .... - . -
2,281,000
326,418
4, 428. 000
2,548,900
4,428,000
Establishing and improving aids to navigation:
1946 . . -.- -.-
790,000
346,778
1947 and 1948 - --
3, 390, 000
2,800,000
1,134,721
4,871,000
Emergency construction ol vessels and shore facilities:
1946
210. 623
1947 and 1948
25,775
Acquisition of vessels and shore facilities:
1946
3, 833, 907
21,819,567
1947 and 1918
1,376,000
2,869,000
10,326,934
9,500,000
Coast Onard <:nrply 1^'^'^"""^ f""^' ^^^
"709,061
•6,481
Construction of vessels and shore facilities flend-lease):
1946
1947 and 1948
6,481
•716,720
Working fund Treasury, 1947 and 1948
716, 720
»38
778,920
Retired pay, former Lighthouse Service:
1946 -
983,000
1947 and 1948
976,000
979,400
1, 041, 393
979,400
Aids to navigation, Lighthouse Service
• 128
427, 223
Salaries, merchant marine inspection:
1946
369,000
1947 and 1948 - ....
431,500
54,010
485, 610
Salaries and expenses, merchant marine inspection:
1946
1,918,000
1, 747, 243
1947 and 1948
1,870,000
210, 171
2, 080, 191
Salaries and expenses. Bureau of Marine Inspection and Nav-
36
1
"5.683
30
32,437
Salaries lighthouse vessels. Coast Guard: 1946 .
Site and construction of Coast Guard stations, act June 29,
1936- 1946
Special projects, aids to navigation. Lighthouse Service:
1946
052
452
052
452
053
053
053
052
052
052
052
1947 and 1948-
150
Special projects, aids to navigation. Coast Guard:
1946 .
270,327
•
388,894
282,036
1, 129, 143
3,167
Payments under the Armed Forces Leave .\ct of 1946, allot-
49,360,000
5,650,000
"227
439,081
Emergency fund for the President, national defense, allotment :
1946., -
1947 and 1948
723. 952
285
Total, Coast Guard..
468, 010, 707
116, 226, 000
7,713,798
132.904,400
341, 368, 879
221, 173, 281
148, 665, 236
' Excess of credits, deduct.
a98
THE BUDGET FOR FISCAL YEAR 1948
Table 10 — ^Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Code
No.
APPROPRIATIONS
EXPENDITURES
Organization unit and appropriation title
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplemental
Estimate, 1948
TREASURY DEPARTMENT— Continued
IVliscellaneous:
Claims, judgments, and private relief acts:
Claims and judgments -. ,_
604
604
$25, 536, 9S9
2, 057, 974
$20, 953, 885
1, 942, 264
Total, raisccllangous _ _
27, 594, 963
22, 896, 149
Total • . -
8, 776, 630, 539
$7, 633, 756, 909
$44, 438, 409
$7, 556, 139, 293
9, 631. 007, 166
$11,300,927,737
$9,110,679,717
700
604
452
603
Anticipated supplemental appropriations not itemized above:
15,000,000
15, 000, 000
50,000
16,057,000
75,000
Bureau of Customs: Collecting revenue from customs
900,000
850,000
Coast Guard: Pay and expenses. .- _
16,613,000
70, 000
OfHce of Contract Settlement ..- _
Total, Treasury Department, exclusive of public-debt
items .. _ .. . ,
8,776,630,539
7,633,7.56,909
46,338,469
7,687,822,293
9, 631, 007, 166
11,301,777,737
9 141 861 717
C)
(0
(')
STATUTORY PUBLIC DEBT RETIREMENTS
Permanent appropriations:
Cumulative siniiing fund __
687,606,466
587, 560, 000
8, 000, 000
5,000
289,000
587,560,000
5,000,000
5,000
225,000
Special accounts:
Redemption of bonds, etc., from repaj-ments of principal
of loans, etc.. Public Works Administration
Retirements from gifts, forfeitures, and other miscella-
4,000
305, 797
4,000
5.000
5,000
Obligations retired from Federal intermediate credit
bank franchise tax receipts
587,915,263
695,854,000
592, 790, 000
4,000
6,000
5,000
0 See pt. II, detailed estimates of appropriation and other authorizations, for further detail on appropriations li^ed above,
' Public debt retirement items excluded from functional classification.
SUMMARY AND SUPPORTING TABLES
a99
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
By organizalion unit and appropriation title
[For the fiscal years 1946, 1947, and 1948]
Organization unit and appropriation title
Code
No,
WAR DEPARTMENT
MILITARY ACTIVITIES
Office of Secretary of War:
Contingencies of the Army _ ---
Miscellaneous eipenses, military intelligence activities.
Army .-
Educational orders, production of munitions. -__
Expediting production of equipment and supplies for na-
tional defense -- --
Salaries and eipenses, strategic services functions
Emergency funds for the President:
National defense housing, allotment
War, allotment to War Department -
National defense, allotment
National defense, allotment to War, strategic services
functions - —
Worliing fund - -
Working fund. War, strategic services functions
Foreign war relief, allotment to War, Office of Secretary
Total, Office of Secretary of War.
Lend-lease -.
Defense aid, special fund.
Total, lend-lease.
General Staff Corps:
Contingent fund. Chief of Stafl.
Special field exercises
Total, General Staff Corps..
National War College. __ .-. -- - — -
Command and Staff College, Fort Leavenworth, Kans.
Finance Department:
Finance Service, Army
Travel, pay, and allowance, volunteers, War with Spain
Special deposit account — --
Army account of advances
Defense aid, advance account
Overtime leave and holiday compensation, allotment to war.
Payments under the Armed Forces Leave Act of 1946, allot-
ment to war
Claims for damages, act July 3, 1943
Working funds. War, Finance, and War Relocation Au-
thority --
Working fund
Special accounts:
Permanent appropriation: Expenses and losses, finan-
cing war contracts- .
Sales of surplus property, foreign areas clearing account,
Army -
Transferred from:
Expenses of liquidation, Civilian Conservation Corps —
Civihan Conservation Corps
Total, Finance Department..
APPROPRIATIONS
Actual, 1946
»$100
200
MOO
' 100
» 111,800
» 165, 000
» 6,853,139,000
1, 215, 950
6,858,907,554
Actual
Supplementals
and proposed
transfers
required
(estimate)
$14, 480, 300
14,480,300
7,000,000
7,000,000
294,600
345, 000
2, 585, 800, 000
3,500,000
2,689.300,000
$818,500,000
818. 600, 000
Recom-
mended,
1948
$25, 500, 000
25,500,000
9,000,000
9.000,000
306 000
450,000
2. 656, 480. 000
1, 000, 000
2, 657. 480. 000
EXPENDITURES
Actual, 1946
$54. 049, 229
92,238
300
369, 360, 728
5, 123, 628
"499
663
526, 158
• 35, 690
-4,243
» 10, 661
1, 575, 730
430, 667, 487
138, 252, 578
1, 994. 677
140, 247, 256
■ 702, 724
433, 066
• 269, 668
125. 617
172, 267
12, 396, 902, 247
2,148
94, 647, 045
•■ 95, 557. 008
-144.616
812, 914
«1
■ 38. 914
2.511.215
■ 85, 662, 532
■ 88, 852
4,635
12,312.398.181
Estimate, 1947
$14, 600. 000
18. 000. 000
700,000
13, 700, 000
30, 000
31,126,000
10.000
4. 500. 000
4. 610, 000
310.000
348.000
3,611,220,000
" 32, 188, 000
1,900,000
1, 219, 850, 000
160.000
3. 000, 000
S4. 000. 000
Estimate, 1948
$26. 000. 000
2,000,000
4,000
28, 004, 000
8,400,000
8. 400, 000
305,000
450. 000
2. 690, 430, 000
2,000.000
163, 965, 000
50,000
1, 000, 000
4.887.932.000 2,846,445,000
o Excess of credits, detluct.
• Excludes reappropriations shown in table 11.
720000 — 47 XIII
AlOO
THE BUDGET FOR FISCAL YEAR 1948
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Cod(
No.
APPROPRIATIONS
EXPENDITURES
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Organization unit and appropriation title
Actual
Supplementah
and proposed
transfers
required
(estimate)
Estimate, 1948
WAK DEPARTMENT— Continued
MILITARY ACTIVITIES— Continued
Quartermaster Corps:
Quartermaster Service, Army
Replacing Quartermaster Service, Army (special account)
061
051
204
051
052
610
204
'$5,580,430,000
$597,900,000
-$160,000,000
$727,901,000
$2, 932, 036. 044
-620,591,256
-l
»384
374, 176
4,841
12, 955
$791,701,000
107, 000. 000
$758,419,000
46,000,000
Transferred from: Emergency relief, administrative expenses.
Work Projects Administration
National Industrial Recovery Act
Working fund
3,000,000
Working fund, civilian defense
Working fund, emergency relief. Work Projects Adminis-
tration, Federal Works Agency
Total, Quartermaster Corps.
5,580,430,000
597,900,000
-160,000,000
727,901,000
2,311.836,375
901,701,000
051
052
804, 519, 000
Transportation Corps:
Transportation Service, Army
» 1,785,000,000
500,000,000
400,000,000
1,125,747,355
14, 084. 364
604.600,000
4.800,000
Working fund _._
Total, Transportation Corps
1,785,000,000
500,000.000
400. 000, 000
1,139,831,719
609,400,000
424, 000, 000
051
051
052
Signal Corps:
Signal Service of the Army.
» 526, 336, 000
102, 000. 000
90, 000, 000
942. 013, 092
• 53, 223, 551
78. 750. 858
190, 000. 000
4, 700. 000
1. 480. 000
Replacing Signal Corps supplies and equipment (special
accounts)
Working fund, War, Signal Corps
Total, Signal Corps
526, 336, 000
102 , 000, 000
90. 000. 000
967, 540, 399
196, 180, 000
100, 000, 000
051
052
052
052
061
Air Corps:
Air Corps, Army
'100
1, 199, 500, 000
'850,000,000
2. 349, 585, 440
1, 929. 759, 3S1
"900,000
"2,793.840
"■29
1,071.000.000
10. 000. 000
320. 000
Working fund ...
Working fund. Air Corps (special account)
Working fund, defense aid.
Development of rotary-wing aircraft, Army
Total, Air Corps
100
1, 199, 500, 000
860, 000, 000
4, 275. 650. 952
1.081,320,000
051
051
051
051
202
104
206
Medical Department:
Medical and Hospital Department, Army
' 329, 000, 000
68. 000, 000
6, 500, 000
75, 000, 000
209, 404. 097
40
-146
• 24, 341, 561
470, 002
• 17
79, 200, 000
Army Medical Museum
Library, Surgeon Qeneral's office.
1,437,000
90, 000
749,000
Working fund.
Transferred from:
Salaries and expenses, Veterans' Administration
Salaries and expenses. Saint Elizabeths Hospital, Fed-
eral Security Agency
59,000
19,000
Total, Medical Department
329, 000, 000
68,000,000
6,600,000
75,000,000
185,532,416
80, 786, 000
051
051
051
051
051
051
051
254
610
261
Corps of Engineers:
Engineer service. Army..
» 3,019,200,630
816,044,000
365, 000, 000
1, 656, 516, 353
954
1, 319, 205
-4,881
23,928
•2,333
6,184,098
34,646
1,016,796,000
3.000
•2.550,000
Emergency fund for the President, national defense, allot-
ment
Replacing engineer service...
« 500, 000
Acquisition of land
Construction of buildings, etc., at military posts. National
Industrial Recovery
Office building and appurtenances, Arlington, Va
Working fund. War, Engineers, military
2,000,000
60,000
9,776,000
13,000
Community facilities, defense public works. Federal
Works Agency
Salaries and expenses. War Assets Administration, spe-
cial fund
National defense housing, OflBce of Administrator,
National Housing Agency..
•397,490
• Excess of credits, deduct.
' Excludes reappropriatlons shown in table 11.
« Excludes contract authorizations shown In table 12.
SUMMARY AND SUPPORTING TABLES
AlOl
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Code
No.
APPROPRIATIONS
EXPENDITURES
Actual, 1946
1947
Recom-
mended,
1948
ActUfil, 1946
Estimate, 1947
Organization unit and appropriation title
Actual
Supplementals
and proposed
transfers
required
(estimate)
Estimate, 1948
WAR DEPARTMENT— Continued
MILITARY ACTIVITIES-Continued
Corps of Engineers— Continued
Special accounts; National defense housing, War, mainte-
251
" $7. 207
$3.019,200.6.'i0
$816,044,000
$365,000,000
1.662,660.273
$1,025,088,000
$523. 576. 346
051
051
051
051
052
052
052
Ordnance Department:
Orilnance service and supplies, Army -_
>2, 717. 531. 000
» 16, 500
3->7,719.000
69.000
-$17,719,000
275. 000, 000
44.000
2.498.194.879
57, 799
370. 481
» 168. 173, 662
952, 703. 134
18
"■15
212,000.000
59,000
339.000,000
Rock Island Bridge Rock Island, 111
55.000
Replacing ordnance and ordnance stores (permanent appro-
95, 000. 000
200. 000, 000
"1.000.000
1,700,000
Total, Ordnance Department - _-
2,717.547.500
327. 788. 000
-17,719.000
275, 044, 000
3. 283. 152. 634
607, 0,59. 000
339. 755. 000
051
051
052
Chemical Corps:
'624,525,000
25.900.000
21,000,000
206.323.888
175. 524
2
34.484,000
» 4, 400, 000
23,856.000
4, 400, 000
624.525,000
25. 900. 000
21,000,000
206.499.414
30,084,000
28, 266, 000
051
051
051
051
051
051
4,500,000
4,150,000
» 1, 230, 000
'100,000
1.264.000
1,160,000
1,049,191
387,577
. 926,000
1,000,000
75,000
40,000
MOO
2,487.000
3,481,436
4,811
• 2
1,662,000
130,000
200, 000
Totfll, spftnnnst. dftfp.nspj;
100
2,487.000
3,486,245
1, 792. 000
200,000
051
051
United States MiliUry Academy:
1 1, 756, 000
M, 251, 000
■ 1, 864. 000
5,610,000
1,913.000
6, 384, 000
1, 722, 547
5, 566, 721
1, 601, 000
5.519,000
1,894,000
4, 484, 000
6, 007, 000
7, 474. 000
7. 297. 000
7, 289. 268
7, 120. 000
6, 378, 000
051
061
051
051
151
051
152
152
051
251
051
»100
i 100
noo
» 67, 000
'100
' 100
110,000.000
56,000,000
16,782,000
281,500
• 1,000,000
-60, 000, 000
-30,000,000
110,000,000
66,000,000
24,840,000
281,600
650,000
135,860
235, 909
1,766,636
64,243
212,534
118,303,463
62,000,000
21,000,000
14,917,000
205,000
660, 000
150,000,000
209.000,000
566,000.000
61,000,000
111.000,000
62, 000, 000
Citizens' military training: Reserve Officers' Traintog Corps
24, 690, 000
National Board for Promotion of Rifle Practice. Army: Promo-
274,500
Inter-American relations. War Department: Inter -American re-
lations
660, 000
100, 000, 000
United Nations Relief and RehabUitation Administration.
20.000.000
425.000,000
'375,000,000
300.000.000
Miscellaneous:
Transferred from: National defense housing, Federal Public
929. 392
92,052
1,282,361
1,282,361
1,021,444
Total, military activities, exclusive of salaries and expenses.
21, 449, 910, 945
7,245,000,400
856,281,000
5. 700. 249. 500
27,049,993,691
10.488,493,000
6, 681, 561, 846
o Excess of credits, deduct.
^ Excludes reappropriations shown in table 11.
Al02
THE BUDGET FOR FISCAL YEAR 1948
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Conlinued
Code
No.
APPROPRIATIONS
EXPENDITURES
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Organization unit and appropriation title
Actual
Supplemental
and proposed
transfers
required
(estimate)
Estimate, 1948
WAR DEPARTMENT— Continued
MILITARY ACTIVITIES -Continued
Salaries, War Department:
OlEce of Secretary of War
051
051
051
061
051
051
051
061
061
051
051
051
051
051
051
$564,000
394, 000
2, 088, 000
33, 000
134,000
609.000
831, 000
371,000
617,000
393,000
631,000
883, 000
83,000
7,000
104, 000
$564,000
394, 000
2, 088, 000
33, 000
134, 000
609, 000
831, 000
371,000
517,000
393,000
631,000
883,000
83,000
7,000
104, 000
$564,000
394,000
2,088,000
33,000
134,000
609, 000
831,000
371,000
617,000
393,000
631,000
883,000
83, 000
7,000
104, 000
$564. 000
410.416
2,1,52,024
34, 375
131, 070
650, 860
844, 361
375, 774
618, 607
394,417
632, 703
886, 820
83, 798
7,026
98, 626
$564. 000
394,000
2,088,000
33, 000
134, 000
609, 000
831,000
371,000
517,000
393,000
531,000
883,000
83, 000
7,000
104, 000
$504, 000
394, 000
2, 088, 000
33, 000
134, 000
609, 000
831,000
371,000
617,000
393, 000
631,000
883,000
83, 000
7,000
104, 000
Office of Chief of Stafl
Adiutant General's Office ._.
Office of Insiiector General
Office of Judge Advocate General
Office of Ciiief of Finance
Office of Quartermaster Generals
Office of Chief Signal Officer -. _
Office of Commanding General, Army Air Forces __ ...
Office of Surgeon General
Office of Chief of Engineers .
Officeof Chief of Ordnance
Office of Chief of Chemical Warfare Service.--
Officeof Chief of Chaplains
National Guard Bureau - --
Total, salaries, War Department
'•7,542.000
!■ 6, 500, 000
'40,000,000
7, 642, 000
3,000,000
11,800,000
7, 642, 000
2,600,000
7, 500, 000
7, 683, 782
4, 739, 448
31,692,793
7, 542, 000
3,116,000
14,700,000
7, 642, 000
3,000,000
8,300,000
Contingent expenses. War Department
061
051
Printing and binding. War Department
Total, salaries and expenses. War Department- -
64, 042, 000
22, 042, 000
17, 642, 000
44, 116, 023
26,357,000
18,842,000
051
Adjustment to daily Treasury statement basis > --
• 1,500,000,000
Total, military activities, including salaries and expenses.
War Department
31, 603, 962, 946
7,267,042,400
$856, 281, 000
6, 717, 791, 500
27,094,109,714
9,013,850,000
6,700,403,846
610
610
459
104
152
155
452
452
452
401
401
401
401
401
401
4(1]
401
401
610
4.52
CIVIL FUNCTIONS
Quartermaster Corps:
Cemetcrial expenses. War Department
4, 747, 700
92, 500, 000
227,840
437, 197
2, 433, 000
48,000
4, ■250, 000
1,609,102
5, 130, 000
72, 500, 000
777, 000
462, 882
4, 200, 000
20, 000, 000
1,610,000
517,600
646,000,000
Cemeterial expenses, War Department (no year)
Signal Corps: Alaska Communication System
743,000
480,000
53,000
1,679.000
530,000
725,000,000
204.324
437, 197
United States Soldiers' Home: Permanent appropriation: Pay-
ment of interest on Soldiers' Home permanent fund__.
Government and Relief in Occupied Areas-
Relief of the Philippine Islands
2,861,813
27, 818, 122
Corps of Engineers:
Maintenance and miprovement of existing river and harbor
works.-- .-_
81, 193, 600
110,125,250
101,994,000
77, 7,55, 850
27
» 502, 605
43, 026, 353
102,738,000
133, 884, 000
Maintenance and improvement of existing river and harbor
works, emergency construction, act July 21, 1932
Alteration of bridges over navigable waters of the United
States-- -
2, 900, 000
144, 065, 000
1, 000, 000
750,000
600, 000
163, 356, 000
325, 000
148, 666, 000
231,000
120, 000
2, 387, 000
36, 500, 000
417, 000
1. 079, 000
82, 000
1,800,000
12,000
65,000
1,600,000
800, 000
206, 720, 000
750, 000
615 000
Flood control, general -.- ..
127, 292, 000
Flood control. Kings River and Tulare Lake, Calif
Flood control, Sutton Reservoir, W. Va
Flood control, general (emerirencv fund) . ..
13, 634, 241
30, 256, 735
640. 445
l,fiin.796
237, 708
776,884
6,261
32, 562
4,496,771
100 (HX)
Flood control, Mississippi River and tributaries
4,5, 000, 000
500, 000
2, 050, 000
46, OOO, 000
500, 000
2, (100, 000
24, 000, 000
100
1, 000, 000
44 000 000
Emergency fund for flood control on tributaries of Missi.^sippi
River - -
100, 000
1,000,000
636,000
1, 190, 000
Flood control, Sacramento River, Calif
Power plant, Bonneville Dam, Columbia River, Oreg., con-
struction
Power plant. Fort Peek Dam, Mont., construction
1,606,000
12,000
Maintenance and operation, certain Federal water mains
outside the District of Columbia -
12,000
12,000
12,000
Transferred from :
Improvement of Washington Channel, District of Co-
lumbia
Development of landing areas for national defense, Civil
Aeronautics Administration - - . 454
■' Excess of credits, deduct.
» Escludes reappropriations shown in table 11.
' Represents expenditures reflected as cash withdrawals from the Treasury prior to June 30, 1946.
SUMMARY AND SUPPORTING TABLES
Al03
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Code
No.
APPROPRIATIONS
EXPENDITURES
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Oreanization unit and appropriation title
Actual
Supplemental
and proposed
transfers
required
(estimate)
Estimate, 1948
WAR DEPARTMENT— Continued
CIVIL FUNCTIONS-Continued
Corps of Engineers— Continued
Transferred from— Continued
Hospital and domiciliary facilities. Veterans* Adminis-
104
155
052
401
452
401
$133,128
$36,829.14(1
2, 540, 000
$290, 288, 970
Salaries and expenses, Philippine rehabilitation, Depart-
9, 040, 000
•40,616
" 693, 747
Permanent appropriations;
Maintenance and operation of dams and other improve-
$152,935
71,017
$150,000
215,000
$150,000
215,000
300,000
300, 000
150, 000
Payments to States, flood control, act of June 28, 1938
215,000
256,271,552
309, 222, 250
291,227,100
171, 275, 793
336.481.140
689, 400, 970
401
401
401
Miscellaneous:
Payment to City of Memphis, Tenn., and Memphis Park
45,000
40,227
1,443
Payment to Montgomery County, Miss., districts 2 and 3...
Private relief acts
Total, miscellaneous
86,670
357, 036, 102
312,878,250
$101,000
1,022,691,100
201,331,208
416,351,022
1,360,728,470
452
206
610
452
610
610
254
610
453
610
610
PANAMA CANAL
Panama Canal (see also table 11):
Mpintpnnnrp nnH opprntinn
4,724,000
2, 261, 200
1,738,000
810,600
12,749,000
2, 010, 000
2,424,000
2, 618, 000
16, 860, 000
3, 652, 000
2, 974, 000
750,000
14, 062, 768
2, 433, 113
1, 730, 227
1, 527, 096
14,752
17,401,700
3, 136, 000
2, 795, 600
3, 408, 000
25,000
15, 925, 700
Sanitation, Canal Zone _
1, 126, 000
357,000
3, 652, 000
2, 974, 000
1,700,000
30,000
156, 600
Transferred from: Community facilities, defense public works.
31,620
» 609, 586
47,607
418, 521
5,158
917,985
148, 200
882,000
191, 138
Permanent appropriation: Postal funds. Canal Zone (special
607,641
770,500
798,500
897, 000
Tntnl, PnnnTTia Cflnnl
10, 141, 341
20,671,500
1, 483, 000
25, 024, 500
19,651,276
28, 714, 386
25, 526, 338
Total'
21,871,130,388
7.600.492.150
857, 865, 000
6, 766, 607, 100
125, 000, 000
100,000,000
54, 000, 000
27, 315, 092, 198
9,457,915,407
8,086,658,654
Anticipated supplemental appropriations not itemized above:
Military activities. Corps of Engineers:
051
051
610
74, 000, 000
58,000,000
87,600,000
36, 000, OOO
21, 871, 130, 388
7,600.492.150
945, 366, 000
7,044,507,100
27,316,092,198
9, 467, 915, 407
8, 254, 668, 654
■» Excess of credits, deduct.
' See pt. II, Detailed estimates of appropriation and other authorizations, for further detail on appropriations h'sted above.
Al04
THE BUDGET FOR FISCAL YEAR 1948
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
By organization unit and appropriation title
[For the fiscal years 1946, 1947, and 1948]
Code
No.
APPROPRIATIONS
EXPENDITURES
Organization unit and appropriation title
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
DISTRICT OF COLUMBIA
Federal contribution
610
$6,000,000
$8,000,000
$8, 000, 000
$6,000,000
$8,000,000
$8,000,000
SUMMARY AND SUPPORTING TABLES
Al05
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
By organization unit and approprialion title
(For the fiscal years 1946, 1947, and 1948]
Code
No.
APPROPRIATIONS
EXPENDITURES
Organization unit and appropriation title
Aetna], 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplemental.'
Estimate, 1948
GOVERNIMENT CORPORATIONS AND CREDIT
AGENCIES
Independent offices:
Tennessee Valley Authority .. . . - .
401
051
'$9,648,000
» $39, 906, 000
» $27, 067, 500
$21,333,429
118,333
$33,366,567
$44, 624, 600
9, 648, 000
39,906,000
27.057,500
21, 461, 762
33,365,567
44, 624, 600
610
610
610
063
063
610
152
Federal Loan Agency:
Ofllce of the Administrator: Emergency fund for the Pres-
ident, Navy, allotment
6,425,818
Reconstruction Finance Corporation:
Transferred from:
Salaries and expenses, War Assets Administration,
14,000
20,000
Federal property utilization program ,_
3,052
25,572,000
7, 240, 000
Defense aid, special fund .. .-
Expenses, disposal agencies. Surplus Property Adminis-
tration, OtRce of War Mobilization and Reconversion,
72, 392
United Nations Relief and Rehabilitation Administra-
10, 000, 000
Total, Federal Loan Agency. _ -
6, 601, 262
42,826,000
20,000
253
261
253
251
253
161
161
610
National Housing Agency:
OfTice of Administrator:
2, 962, 005
416
139, 429
8
• 27, 604
4,633
1,142
1,068,000
960, 000
Penalty mail costs ------
286,000
290,000
445,627,000
(')
Working fund
Transferred from:
Cultural relations with China and the neighboring
countries and countries of the Near East and Africa,
Department of State -_ _ -
Cooperation with the American Republics, De-
partment of State
Salaries and expenses, War Assets Administration,
353, OOO
234,000
44.5,627,000
3, 080, 029
1,706.000
1,474,000
252
251
252
Federal Home Loan Bank Administration:
Administrative expenses, Federal Home Loan Bank
•127
• 62,091
200
Home Owners' Loan Corporation:
Salaries and administrative expenses
• 62,018
25a
252
262
Federal Housing Administration:
Mutual mortgage insurance fund
9
•351
3,469
Renovation and modernization insurance, allocation
from Reconstruction Finance Corporation (special ac-
count)
Supplies, materials, etc., war housing insurance fimd
(special account)
Total Federal Housing Administration
3,127
" Excess of credits, deduct.
t Excludes reappropriations shown in table 11 .
I Transferred to Federal Public Housing Authority and Housing Expediter for expenditure.
Al06
THE BUDGET FOR FISCAL YEAR 1948
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
APPROPRIATIONS
EXPENDITURES
Organization unit and appropriation title
Code
No.
Actual, 1946
1947
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual
Anticipated
supplementals
Estimate, 1948
GOVERNMENT CORPOKATIONS AND CREDIT
AGENCIES-Continued
National Housing Agency — Continued
Federal Public Housing Autliority:
Annual contributions _ _ _
251
251
251
610
251
053
053
251
254
251
251
261
251
251
251
251
251
251
251
251
251
2.')1
251
251
' $7, COO, 000
' $8, 300, 000
$8,300,000
$7, 136, 735
283,375
4,641
46,853
■■37,511
33,937,940
33,395
-42,379
484,999
342,956
39, 907, 131
1,827,996
65,245
202, 402
29. 252, 686
' 178, 944
4,094,185
$6,700,000
133,209
$8, 300, 000
War housing in and near the District of Columbia.
XTnited States Housing Authority..
Expenses, disposal agencies. War Assets Administra-
tion, allotment .- .
Administrative expenses. United States Housing Au-
thority... -
Defense aid, agricultural, industrial and other commodi-
2,578,000
31,000
Defense aid special fund, allotment (special account)
Emergency fund for the President, defense housing,
temporary shelter, allotment—
Transferred from:
Community facilities, defense public works. .
199,060
137
11,698,780
296,203
111
Construction fund, United States Maritime Com-
National defense housing. Office of Administrator,
National Housing Agency
900,000
National defense housing, temporary housing, Office of
Administrator, National Housing Agency
Emergency fimd for the President, national defense
housing. National Housing Agency
Emergency fund for the President, defense housing,
temporary shelter. Office of Administrator
Veterans' housing. Office of Administrator, National
Housing .\gency. -
367,815,261
29, 388, 176
Working fund. National Housing Agency, Federal Pub-
lic Housing Authority
Permanent appropriations;
Operation, maintenance, etc., national defense
housing (special account) __.
80, 210, 718
110, 478
46,722,765
12,592,057
66,112,321
8,345,000
60,341,427
8,729,600
47,260,970
997,200
2,840,269
11,192,672
76, 860, 980
Disposition or removal, veterans' housing (special
arcoiint^
935,400
42, 466, 211
Disposition or removal, war housing program (spe-
cial account)
177.513
Operation, maintenance, etc., homes conversion, na-
tional defense housing (special account) ..
- 7, 7.50. 449
55
7,124
6, 988, 116
9,939,394
National defense housing, maintenance, etc, (special
account) ___
Maintenance, operation, etc., United States Mari-
time Conunission housinc projects (special account).
27, 418
7,824,432
4,128,072
Operating fund. United States Housing Act of 1937,
5, 007, 163
Disposition or removal, homes conversion program
(special account)...
4,746,800
6,585,600
4, 736, 100
Total, Federal Public Housing Authority
12, 784, 676
152,682,818
158,413,948
115,606,551
463,722,784
173, 526, 261
253
Miscellaneous: Claims and judgments
116,041
82,299
Total, National Housing Agency
458, 626, 717
lo2,682,818
158,413,948
118,709,988
466,428,784
175, 000, 261
353
Department of Agriculture: Federal Crop Insurance Corpora-
tion: Administration of Federal Crop Insurance Act
8, 304, 900
7, 340, 000
$450, 000
9, 330, 000
3, 407, 686
5, 460, 000
7,000,000
• Excess of credits, deduct.
' Excludes reappropriation shown in table 11.
SUMMARY AND SUPPORTING TABLES
Al07
Table 10 — Continued
APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS— Continued
Code
No.
APPROPRIATIONS
EXPENDITURES
Organization unit and appropriation title
1917
Recom-
mended,
1948
Actual, 1946
Estimate, 1947
Actual, 1946
Actual
Anticipated
supplementals
Estimate, 1948
GOVERNMENT CORPORATIONS AND CREDIT
AGENCIES— Continued
Pppnrlmi^nt f>f Jiifltir*": Prison 'ndiistrip*! fiinri
207
151
151
$3,672,599
$5,930,293
$2, 874 081
Departmen t of S tate :
■$3,456,710
' 1,083,577
■$7,000,000
'1,115,000
3, 456, 710
1, 115, 000
7,000.000
Intpr-Apipp'''!'" F.diipfltinnfll Fonndfttinn, Inc.
1,115,000
4, 540, 287
8, 115,000
4, 571, 710
8,115,000
153
352
352
352
352
352
353
353
352
Treasury Department:
Subscriptions to capital stock:
674.000,000
30, 000, 000
•50,000,000
' 77, 908, 610
" 7. 050, 000
• 32. 849, 364
5,726
3,215
325,000,000
10, 000, 000
-40,000.000
- 39. 957, 850
» 5. 300, 000
20,000,000
10, 000. 000
Federal Farm Mortgage Corporation - _
<• 9, 990. 000
Production credit corporations
" 4, SOO, 000
Subscriptions to paid-in surplus: Federal land banks
•■ 36, 924, 409
Reductions in interest rate on mortgages;
Federal Farm Mortgage Corporation ,
Cancellation of notes payable to the U. S. Treasury: Com-
921, 456, 561
830,380,311
Tnt^il, Trpasnry Dpparfmgnt
20.000.000
536,200.966
1,171.198,711
788, 665, 902
Total
$476,479,617
204, 469, 105
$450, 000
222.916.448
5,000,000
689. 944, 263
1, 728, 771. 005
1,026,299.744
Additional appropriations required by proposed new legislation;
250
4,000,000
Total, Government corporations and credit agencies
476,479,617
204,469,105
450,000
227,916,448
689,944,263
1, 728, 771, 065
1,030,299,744
« Excess of CTfidits, deduct.
' For liquidation of contract authorizations.
2 For restoration of capital impairment.
Al08
THE BUDGET FOR FISCAL YEAR 1948
Table 11
REAPPROPRIATIONS OF UNOBLIGATED BALANCES OF GENERAL AND SPECIAL ACCOUNTS
By organization unit and appropriation title
[For the fiscal years 1946, 1947, and 1948]
Organization unit and appropriation title
Code
No,
.\ctual, 1946
Estimate, 1947
Estimate, 1948
THE JUDICIARY
United States Supreme Court:
Preparation of rules for criminal procedure
602
602
$14, 377
13,355
$11, 072
6,674
Preparation of rules for civil procedure...
Total, the Judiciary
27, 732
17, 746
053
063
152
201
454
454
052
*■
EXECUTIVE OFFICE OF THE PRESIDENT AND INDEPENDENT OFFICES
Funds appropriated to the President:
Defense aid (lend-lease)--- - -
5,500,000
5. 000, 000
Emergency fund for the President, national defense
65, 374, 175
2, 150, 000
42,349
Foreign war relief - - . _..
Civil Service Commission: Panama Canal construction armulty fund .
32,803
3.371
2. 3.52
1,848
National Advisory Committee for Aeronautics:
Construction and equipment, Langley Field, Va
.Aircraft engine research laboratory .
Worliins fund
Total, Executive OIBce of the President and independent offices
67, 566, 624
10, 540, 374
202
202
FEDERAL SECURITY AGENCY
Bureau of Employees* Compensation:
Salaries and expenses
113.570
1, 906, 297
Employees' compensation fund
Total, Federal Security .\gency
2, 019. 867
204
301
254
Office of the Administrator: Liquidation of Public Works Administration. _ _
8.274.830
2,030,742
7, 000. 000
1,000.000
$986,112
Bureau of Community Facilities:
Mamtenance and operation of schools
Liquidation of defense public works...
Total, Federal Works Agency
8, 274. 830
10, 030, 742
986, 112
351
351
351
353
353
352
352
DEPARTMENT OF AGRICULTURE
Agricultural Research Administration:
Bureau of .\nimal Industry:
.Salaries and expenses
800.000
305, 000
4, 253, 662
13,000,000
305,000
Emergency rubber project .. .. ,. - _.
Production and Marketing Administration:
Conservation and use of aKricultural land resources --
42, 500, 000
65, 568, 710
Exportation and domestic consumption of agricultural commodities, sec. 32, act of Aug. 24, 1935,
permanent annual appropriation -. -- -.- --- _ ._
Farmers* Home Administration:
Loans, grants, and rural rehabilitation
198,000
2, 000, 000
20.556,662
108, 373, 710
454
454
454
610
DEPARTMENT OF COMMERCE
Civil Aeronautics Administration:
Establishment of air-navigation facilities
5,995,267
8, 984, 522
120,000
8, 974, 098
280, 000
500 000
Technical development ... ...
Development of landing areas for national defense
12, 681, 796
Weather Bureau: Salaries and expenses
Total, Department of Commerce
18, 677, 063
18, 358, 620
500,000
SUMMARY AND SUPPORTING TABLES
Al09
Table 11 — Continued
REAPPROPRIATIONS OF UNOBLIGATED BALANCES OF GENERAL AND SPECIAL ACCOUNTS^Continued
Organization unit and appropriation title
Code
No
Actual, 1946
Estimate, 1947
Estimate, 1948
DEPARTMENT OF THE INTERIOR
United States High Commissioner to the Philippine Islands
Bureau of Indian Affairs:
Education of Indians ..- - -
Suppressing contagious diseases among livestock on Indian reservations
Redemption of restricted Indian property subject to taxation
Purchase of improvements, on lands, Havasupai Indian Reservation, Ariz.-
Settlement of claims to water rights, Gila River, Ariz, (reimbursable)
Geological Survey:
Engineer service. Army (transfer to Interior, Geological Survey)—-
Air Corps, Army (transfer to Interior, Geological Survey)
Bureau of Mines:
Construction and equipment of helium plants (national defense)
Helium production _• .-_
National Paris Service: ^ater rights
Fish and Wildlife Service:
Maintenance of mammal and bird reservations
Migratory bird conservation fund (receipt limitation)
Total, Department of the Interior.
WAR DEPARTMENT
Military activities:
OfEce of Secretary of War:
Contingencies of the Army _
Expediting construction of equipment and supplies
General Staff Corps:
Contingent fund. Chief of Staff-.
Special field exercises.
National War College -
Command and Staff College, Fort Leavenworth, Kaiis_
Finance Department: Finance service. -^rmy
Quartermaster Corps; Quartermaster service. Army ,
Transportation Corps: Transportation service. Army
Signal Service of the Army
Air Corps, Army..
Medical and Hospital Department, Army
Corps of Engineers: Engineer service. Army
Ordnance Department:
Ordnance service and supplies, Army
Rock Island Bridge, Rock Island, HI. ._
Chemical Service, Army
Special Service Schools
Armored Force, instruction in armored force activities.
Seacoast defenses, general
U. S. Military Academy:
Pay of Military Academy.
Maintenance, Military Academy
National Guard
Organized Reserves
Citizens' Mihtary Training: Reserve Officers* Training Corps..
National Board for Promotion of Rifle Practice, Army
Inter- American relations _
Expenses, Army of the Philippines
Atomic service
Salaries
Contingent expenses
Printing and binding _
Total, War Department, military activities..
GOVERNMENT CORPORATIONS AND CREDIT AGENCIES
National Housing Agency: Federal Public Housing Authority, Annual contibutions..
Tennessee Valley Authority
Total, Government corporations and credit agencies.. .
Grand total, reappropriations of unobligated balances.
$61, 856
33,737
5,567
2,350
479, 361
49, 919
2, 333, (M5
2, 687. 667
25, 877
2, 585, 006
26, 380, 398
345, 033, 083
129, 287, 275
65, 774, 020
16,081
11,159
37, 704, 066
780, 915, 467
67, 347, 603
1, 473, 606, 565
20, 393, 917, 425
134, 274, 596
1, 221, 594, 935
6, 032, 796, 436
13,684
449, 433. 383
360, 238
398, 253
17, 970, 728
132, 322
421,112
32, 738, 848
32, 062, 850
4, 193, 877
32, 219
613,290
238, 225, 634
81,008
71, 965
1,655,612
31, 476, 964, 132
2,841,764
12,087,740
14, 929, 494
31, 617, 280, 689
$76, 697
25,000
17, 711
5,107
114.400
1. 902, 332
2. 431. 737
14, 987
40,000
2. 649. 690
7. 277, 661
182,000,000
182,000,000
3, 305, 019
3, 616, 621
6, 921, 540
343. 520, 393
$2, 024, 690
2, 024. 690
12,056,521
12, 066, 621
16, 567, 323
Alio
THE BUDGET FOR FISCAL YEAR 1948
Table 12
CONTRACT AUTHORIZATIONS AND APPROPRIATIONS TO LIQUIDATE CONTRACT AUTHORIZATIONS
By organization unit and appropriation title
IFor the fiscal years 1946, 1947, and 1948]
Code
Actual, 1946
Actual, 1947
Recommended, 1948
Organization unit and appropriation title
New contract
authorizations
Appropriations
to liquidate
contract author-
izations
New contract
authorizations
Appropriations
to liquidate
contract author-
izations
New contract
authorizations
Appropriations
to liquidate
contract author-
izations
Legislative branch: Architect of the Capitol, Capitol Building
601
406
454
104
302
610
304
453
453
463
453
161
463
463
453
453
254
$861,000
$260,000,000
2,143,000
219,650,000
4, 109, 755
National Advisory Committee for Aeronautics; Construction
and ef4uipment at laboratories and research stations
$441,250,000
Federal Security Agency: Howard University, construction of
$2,022,080
Federal Works Agency:
Public Buildings Administration:
West central heating plant
760,000
$2,600,000
Geophysical Institute, Alaska
875,000
Public Roads Administration:
Federal-aid highway system
$25,000,000
25, 000, 000
3, 000, 000
6, 000, 000
1,000,000
50.000,000
160,000,000
20, 000, 000
25,000,000
5.000,000
5 000 000
Federal-aid postwar construction program
500,000,000
500,000,000
279 000 000
3,000,000
5, 000, 000
Inter-American Highway
Emergency fund, dams and bridges
10, 000, 000
35,000,000
10,000,000
3, 000, 000
7, 323, 156
10,615,637
Strategic highway network
War and emergency damage, Territory of Hawaii
2, 000, 000
Total, Federal Works Agency - . . . .
750,000
108,000,000
510,000,000
270,438,792
502,875,000
292, 000, 000
453
610
401
403
466
062
052
052
052
052
Department of Agriculture: Forest roads and trails
2,000,000
Department of Commerce: National Bureau of Standards,
Radio Propagation Building _ . .
1,935,000
6,000,000
600, 000
Department of the Interior:
Bonneville Power Administration: Construction, opera-
tion, and maintenance of transmission system
Bureau of Mines' Synthetic liquid fuels
15,000,000
5, 250, 000
2,000,000
Government in the Territories: Alaska Railroad appro-
priated fund..- -
15, 000, 000
Navy Department:
974,008,413
425,000,000
1-2,308,508,460
1-805,603,936
1, 289, 231, 400
'-105.426,579
1-199, 240, 276
1-94.191.179
1-945.367.261
1-7,833,003
Bureau of Aeronautics: Aviation, Navy
170,000,000
Increase and replacement of Naval vessels:
2,346,253,981
600, 000. 000
40, 000, 000
250,000,000
Armor, armament, and ammunition
Repair facilities
-1,716,103,983
4, 275, 485, 381
-1,352,068,297
250,000,000
170, 000. 000
151
061
052
3,844,713
4,640,287
280.000.000
8,115,000
War Department: Air Corps, Army
Total
-1,698,492,983
4, 389, 330, 094
-400, 808, 297
530, 229, 079
1, 451, 612, 755
90.800,000
304, 737, 080
Anticipated supplemental authorization not itemized above:
Navy Department, Bureau of Yards and Docks, Public
Works
37, 000, 000
Total
-1,698,492,983
4,389,330,094
-400, 808, 297
630,229,079
1,542.412,755
341, 737, 080
' Represents rescissions of prior-year contract authorizations and/or reductions in the estimated cost of uncompleted tonnage authorized in prior authorizations.
SUMMARY AND SUPPORTING TABLES
Alll
Table 13
NET EXPENDITURES OF WHOLLY OWNED GOVERNMENT CORPORATIONS AND CREDIT AGENCIES
BY FUNCTION AND ORGANIZATION UNIT
From checking accounts with the Treasurer of the United States
(For the fiscal years 1946, 1947, and 1948]
Function, subfunction, and activity
NATIONAL DEFENSE:
053. Activities supporting defense: Reconstruction Finance Corporation.
INTERNATIONAL AFFAIRS AND FINANCE:
153. International reconstruction, development, and monetary stabilization:
Export-Import Bank of Washington
Reconstruction Finance Corporation'
Philippine war damage and rehabilitation. Reconstruction Finance Corporation.
Total, international affairs and finance -
SOCIAL WELFARE, HEALTH. AND SECURITY:
204. Work relief and direct relief: Federal Works Agency-
Reconstruction Finance Corporation funds
Work Projects Administration,
HOUSING AND COMMUNITY FACILITIES:
2.51. Public housing programs:
Federal Public Housmg Authority:
Defense Homes Corporation
United States Housing Corporation— Liquidation funds
Other
Reconstruction Finance Corporation -
252. Aids to private housing:
Federal Home Loan Bank Administration— Administrative expenses.
Federal Savings and Loan Insurance Corporation
Home Owners' Loan Corporation
Federal Housing Administration - ---
Reconstruction Finance Corporation
254. Provision of community facilities. Reconstruction Finance Corporation-
Additional net expenditures required by proposed new legislation:
Federal I^oan Agency
National Housing Agency -
Actual, 1946
Total, housing and community facilities -- -■
AGRICULTURE AND AGRICULTURAL RESOURCES:
352. Loans and investments:
Commodity Credit Corporation •
Federal Crop Insurance Corporation -
Federal Surplus Commodities Corporation
Federal Farm Mortgage Corporation -
Farm Security Administration
Farm tenancy loans. Reconstruction Finance Corporation funds
Rural Electrification Administration
Reconstruction Finance Corporation - -
Rural rehabilitation loans. Reconstruction Finance Corporation funds.
353. Other financial aids— Food subsidies:
Commodity Credit Corporation...
Reconstruction Finance Corporation.
Total, agriculture and agricultural resources
NATURAL RESOURCES NOT PRIMARILY AGRICULTURAL:
401 . Conservation and development of land and water resources not primarily agricultural:
Teimessee Valley Authority -
Reconstruction Finance Corporation.
Total, natural resources not primarily agricultural... -
TRANSPORTATION AND COMMUNICATION:
466. Other services to transportation: Reconstruction Finance Corporation
FINANCE, COMMERCE, AND INDUSTRY:
502. Loans and investments to aid private financial institutions: Reconstruction Finance
Corporation
504. Business loans and guarantees; Reconstruction Finance Corporation' .-
505. Insurance for war damage: Reconstruction Finance Corporation
Total, finance, commerce, and industry
GENERAL GOVERNMENT:
610. Other general government:
Multifunctional administration and services:
Reconstruction Finance Corporation
War Assets Corporation
Territories and possessions. Virgin Islands Company.,
Total, general government ---
Total, wholly owned Government corporations..
'■$53,441,000
■ 105, 694, 839
■ 261, 688, 000
' 367, 282, 839
8,766
• 137, 596
92, 107
835, 479
-7,148,000
7, 472, 189
•111,449
• 275, 297, 784
•19,564,881
-43,641,000
48,000
Estimate, 1947
- 337, 452, 935
' 1, 828, 616, 993
- 15, 353, 646
122, 267
' 96, 957. 848
- 860, 528
• 2, 295, 496
» 6. 597, 507
50, 012, 763
• 16. 608, 685
784, 582, 114
849, 286. 000
» 283, 287, 559
■ 16, 146, 891
- 2, 300, 000
■ 18, 445, 891
■ 42, 815, 000
-71.867,000
■ 111,513.000
- 1. 974, 000
■ 185, 354, 000
I 16,811,418
18, 740
204, 562
•16,688,116
• 1,304,658,574
•$423,572,000
700, 000, 000
- 18,768,000
75,000,000
766, 232, 000
450,000
■ 24, 000, 000
■49,416,000
Recommended, 1948
• 245,060,000
19, 350, 000
292, 270, 000
24, 838, 000
18, 492, 000
• 1,000,000,000
7, 500, 000
2, 700, 000
•10,600,000
209, 860, 000
210, 000, 000
114.811.000
"465,629,000
3,000,000
• 2. 000, 000
1,000,000
» 30, 555, 000
• 73, 131. 000
■ 21, 169, 000
1,040.000
" 93, 260, 000
62, 140, 000
62, 140, 000
• 175, 152, 000
i Excess of credits, deduct.
> Including Smaller War Plants Corporation and U. S. Commercial Company.
• $330, 927, 000
730, 000, 000
• 39, 777, 000
690, 223, 000
17,000
9,500,000
' 210, 000, 000
17, 500, 000
442, 478, 000
44, 159, 000
5, 000, 000
6, 000. 000
313,654,000
• 500, 000, 000
• 8, 500, 000
• 3, 000, 000
283, 286, 000
6, 000, 000
• 222, 216, 000
1,900,000
1, 900, 000
' 2, 600, 000
• 54, 623. 000
157, 036, 000
211,183,000
313, 696, 000
65, 621, 000
65, 621, 000
829, 352, 000
All2
THE BUDGET FOR FISCAL YEAR 1:948
Table 14
NET EXPENDITURES OF WHOLLY OWNED GOVERNMENT CORPORATIONS AND CREDIT AGENCIES
BY ORGANIZATION UNIT AND FUNCTION
From checking accounts with the Treasurer of the United States
[For the fiscal years 1946, 1947, and 194S|
Classification
Independent ofBces:
Export-Import Bank of Washington
Tennessee Valley Authority.
War Assets Corporation
Federal Loan Agency:
Reconstruction Finance Corporation (including Smaller War Plants Corporation and U. S. Commercial
Company):
National defense: Activities supporting defense
International affairs and finance;
International reconstruction, development, and monetary stabilization
Philippine war damage and rehabilitation _.
Housing and community facilities:
Public housing programs _
Aids to private housing
Provision of community facilities _
Agriculture and agricultural resources:
Loan and investment program..
Other financial aids to agriculture; Food subsidies
Natural resources not primarily agricultural: Conservation and development of land and water resources
not primarily agricultural
Transportation and communication: Other services to transportation...
Finance, commerce, and industry:
Loans and investments to aid private financial institutions
Business loans and guarantees
Insurance for war damage
General government: Other general government
Federal Works Agency: Works Projects Administration, Keconstruction Finance Corporation funds.
National Housing Agency:
Federal Home Loan Bank Administration;
Administrative expenses
Federal Savings and Loan Insurance Corporation _
Home Owners' Loan Corporation
United States Housing Corporation, liquidation funds
Federal Housing Administration
Federal Public Housing Authority:
Defense Homes Corporation _
Other
Department of Agriculture:
Commodity Credit Corporation:
Loan and investment programs
Other financial aids to agricultiu'e: Food subsidies. .__
Federal Farm Mortgage Corporation.
Federal Crop Insurance Corporation
Federal Surplus Commoditiea Corporation
Rural Electrification Administration
Farmers' Home Administration:
Farm Security Administration
Farm tenancy loans. Reconstruction Finance Corporation funds
Rural rehabilitation loans, Reconstruction Finance Corporation funds
Department of the Interior: The Virgin Islands Company
Additional net expenditures required by proposed new legislation:
Federal Loan Agency
National Housing Agency
Code
No.
Total, net expenditiu-es from checking accounts.
352
353
352
352
352
352
352
352
352
610
250
250
Actual, 1946
" $105, 694, 839
» 16, 145, 891
18. 740
"53,441,000
■ 261. 588, 000
' 7, 148, 000
"43,641,000
48,000
50,012,763
849, 286, 000
• 2, 300, 000
• 42, 815, 000
"'71,867,000
» 111,513,000
- 1, 974, 000
• 16,811,418
8,766
•
7, 472, 189
"111,449
" 275, 297, 784
92, 107
" 19, 664, 881
• 137, 696
835, 479
' 1, 828, 616, 993
784,582,114
• 96, 957, 848
" 16, 363, 646
122, 267
» 6, 597, 507
' 860, 528
« 2, 295, 496
" 16, 60S, 685
204, 562
Estimate, 1947
$700, 000, 000
3,000,000
■> 423, 572, 000
» 18, 768. 000
75,000,000
•49.416,000
292. 270, 000
24, 838, 000
209, 860. 000
114,811,000
' 2, 000, 000
<• 30, 565, 000
" 73, 131, 000
■■ 21, 169. 000
1. 040, 000
62, 140. OOn
Estimate, 1948
■ 245, 000, 000
19, 350, 000
450,000
« 24, 000, 000
' 1, 000, 000, 000
210, 000, 000
" 10, 600. 000
7, 500, 000
2, 700, 000
'1,304,658,674
' 175, 152, 000
$730. 000. 000
1, 900, 000
• 330. 927, OOO
• 39. 777, 000
442, 478. 000
44, 159, 000
283, 285, 000
• 2, 600, 000
° 54, 523, 000
157, 036, 000
211,183,000
65, 621, 000
' 210, 000, 000
17, 500, 000
17, 000
9, 500, 000
' 600, 000, 000
6, 000, 000
" 3, 000, 000
• 8, 500, 000
5, 000, 000
5. 000, 000
829, 352, 000
• Excess of credits, deduct.
StJMMARY AND SUPPORTING TABLES
All3
Table 15
LIMITATIONS ON ADMINISTRATIVE EXPENSES OF GOVERNMENT CORPORATIONS AND CREDIT AGENCIES
By organization unit and appropriation title
[For the fiscal years 1940, 1947, and 1948]
Organization unit and appropriation title
UMITATIONS
Actual, 1946
Actual
Anticipated
supplemental
Recommended, 1948
INDEPENDENT OFFICES
Eiport-Import Bank of Washington
Federal Deposit Insurance Corporation..
Paiiama Railroad Company ,--.
Philippine Alien Property Administration
Smaller War Plants Corporation:
Administrative expenses
Nonadministrative expenses
Tennessee Valley Associated Cooperatives, Inc.
Tt't-Jl, indcpi'ndeut olltces_ _ ,
$622, 700
3,726,412
$780,000
SOO. 000
$842,000
$281, 000
779. 700
440,000
1 8, 000, 000
1,000,000
2,600
FEDERAL LOAN AGENCY
1. 282, 500
281, 000
2. 064. 200
Office of the Administrator: Administrative expenses »
Reconstruction Finance Corporation and its subsidiaries:
Administrative expenses *
Rubber Development Corporation _
D. S. Commercial Company
(91, 000)
• 38, 600, 000
• 1.201,500
'3,129,600
(118,000)
34.653,000
(')
(')
6, 82.5, 000
(lUO, OOU)
49,672,000
(')
(')
Total, Federal Loan Agency _
NATIONAL HOUSING AGENCY
Office of the Administrator:
Salaries and expenses -_. - -
Penalty mail costs _
Federal Home Loan Bank Administration:
Federal home loan bank system
Federal Savings and Loan Insurance Corporation
Home Owners' Loan Corporation _-.
Federal Housing Administration:
Salaries and expenses-
Renovation and modernization insurance, title I, premiums: Payment of losses.
Federal Public Housing Authority:
.Administrative expenses
Defense Homes Corporation
Liquidation of resettlement projects
» 42, 831, 100
34,553,000
6. 825, 000
49. 672. 000
(462, 900)
(241,905)
10 7, 766, 127
11, 964, 800
2, SOO, 000
"2,487,000
105,400
(460, 000)
(296,600)
1,501,000
532,000
4, 660, 000
17, 624, 000
3, 000, 000
18,000,000
98,400
('«)
166, 000
49. 000
(450, 000)
(290, 600)
1, 965, 000
670, 000
3, 875, 000
24, OOO, 000
1.700.000
10. 670
15, 600, 000
12, 300
(11)
Total, National Housing Agency..
24, 823, 327
46,405,400
1,925,670
46, 122, 300
1 $1,550,000 of this authorization was rescinded by Public Law 301, approved Feb. 18, 1946, and $2,988,624 was transferred to the Department of Commerce and the Reconstruc-
tion Finance Corporation, pursuant to Executive Order 9665, dated Dec. 27, 1945.
^ The functions of the Smaller War Plants Corporation were transferred to the Reconstruction Finance Corporation and the Department of Commerce by Executive Order
9665, dated Dec. 27, 1946.
3 Transferred from funds available fur administrative expenses of the constituent units.
' In addition to Reconstruction Finance Corporation, mclucles for lu4i; Defense Plant Corporation, Defense Supplies Corporation, Disaster Loan Corporation, Federal National
Mortgage Association, Metnls Reserve Company, The RFC Mortgage Company, Rubber Reserve Company, and War Damage Corporation; for 1947 Federal National Mortgage Asso-
ciation, The RFC Mortgage Company, War Damage Corporation, Rubber Development Corporarion, and U. S. Commercial Company; and for 1948 Federal National Mortgage
Association and U. S. Commercial Company.
' $7,000,000 of this authorization was rescinded by Public Law 391, approved May 27, 1916.
• $249,500 iif this authorization was rescinded by Public Law 301, approved Feb. 18, 1946; and an additional $160,000 was rescinded by Public Law 391, approved May 27, 1946.
' Included in the limitation of the Reconstruction Finance Corporation and its subsidiaries for the fiscal years 1947 and 1948.
s $250,000 of this authorization was rescinded by Public Law 391, approved May 27, 1946, and .$400,000 was transferred to the Commodity Credit Corporation pursuant to Execu-
tive Order 9630, dated Sept. 27, 194.5.
' Includes $400,000 transferred to the Commodity Credit Corporation, pursuant to Executive Order 9630, dated Sept. 27, 1945; but excludes $1,130,425 of amount transferred from
Smaller War Plants Corporation, pursuant to Executive Order 9665, dated Dec. 27, 1945.
'« Covers also Federal Savings and Loan Insurance Corporation and Home Owners' Loan Corporation.
u Covers United States Housing Act program only.
" Not to exceed $99,600 of the receipts for 1947 and .$39,500 of the receiptsfor 1948, derived from the operation of the projects transferred under paragraphs 1 (g) and 6 of Executive
Order 9070 of Feb. 24, 1942.
All4
THE BUDGET FOR FISCAL YEAR 1948
Table 15 — Continued
LIMITATIONS ON ADMINISTRATIVE EXPENSES OF GOVERNMENT CORPORATIONS AND CREDIT AGENCIES— Con.
UMITATIONS
Organization unit and appropriation title
Actual, 1946
1947
Actual
Anticipated
supplementals
Recommended, 1948
DEPARTMENT OF AGRICULTURE
$8. 657. 500'
6,450,000]
$8, 760, 000
3.760,000
1.600.000
(.3)
1, 600, 000
341.000
$8, 600, 000
$800,000
85, 000
3 235 000
1,765,000
60,000
1, 702, 000
300,000
16, 107, 600
15,961,000
935,000
16, 492, 000
DEPARTMENT OF COMMERCE
624,000
20,200
86,138
418, 100
20,100
644,200
86,138
438,200
DEPARTMENT OF THE INTERIOR
20,000
20,000
DEPARTMENT OF JUSTICE
3, 663, 200
3, 600, 000
268,826
393,000
17,974
4, 373, 000
240, 000
Total Department of Justice --
3. 563, 200
3, 768, 826
410,974
4. 613, 000
DEPARTMENT OF STATE
704. 000
60, 600
352,000
3, 2.60
11,060
85, 000
788, 000
Institute of Inter- American Transportation .
15,700
38,500
400, 000
-
8,850
1, 120, 900
123,500
1,212.560
WAR DEPARTMENT
U S Spruce Production Corporation _ _.----
10,000
99,673,239
102,786,826
10,587,282
119,634,250
'3 Public Law 519, approved July 20, 1946, provides that "all administrative duties shall be performed by the Commodity Credit Corporation and paid for within the limitation
on administrative expenses of the Commodity Credit Corporation without reimbursement therefor," and that "funds acquired by the Corporation as an agency for the linited States,
other than funds transferred pursuant to the act of Jime 28, 1937 (60 Stat. 323), shall remain available to the Secretary of Agriculture for the purpose of liquidation and dissolution of
the Corporation."
SUMMARY AND SUPPORTING TABLES
All5
Table 16
RECEIPTS OF TRUST ACCOUNTS
Based on existing legislation
[For the fiscal years 1946, 1947, and 1948)
Source
Actual, 1946
Estimate, 1947
Estimate, 1948
Unemployment trust fund:
Deposits by States (net)
$1,009,908,856
116, 213, 536
444,214
0. 617, 970
143, 594, 522
$977,000,000
128,700.000
41,124,000,000
114,300,000
Railroad unemployment insurance account:
Transfers from States (act June 25, 1938) ..
Transfers from railroad unemployment insurance administration fund (act Oct. 10,
1940)
9. 214, 985
146, 800, 000
9 373 778
1, 279, 779, 098
1.261,714,985
1,413,673,778
Federal old-age and surviTOrs insurance trust fund :
Interest on investments .. .
147, 765, 515
1,200,791,529
163.100.000
1.35-1.700.000
190 300 000
1,987. 100,000
Total, Federal old-age and survivors insurance trust fund _._ _..
1, 348, 557, 044
1,517,<!00.000
2, 177, 400. 000
Veterans' life insurance funds:
National service life insurance fund:
Premiums . - .. ..
844,723.350
124.856.600
1, 381, 405, 975
382.700.000
162. 030. 000
973, 563, 267
362, 500. 000
194. 000. 000
Transfer*; from (general fund
53, 302. 000
Total, national servieo life insiiranee fund
2,350,985,925
1,518,293,267
609, 802, 000
Government life insurance fund:
57,851,690
45, 122, 679
45, 230, 000
39, 731, 000
42.620,000
40, 400, 000
102,974,369
84, 961, 000
83,020,000
Total, veterans' life insurance fnnds
2.453,960,294
1,603.254,267
692, 822, 000
Federal employees' retirement funds:
Civil-service retirement and disability fund:
Deduction from salaries, etc
279,064,674
84,430,221
245, 000. 000
1.220,000
228, 718, 795
92.066.717
220. 100. 000
1.193.000
180,856,323
105, 099, 047
Interest and profits on investments
Transfers from general fund — United States share _
244. 000. 000
1.530.000
609,714,895
MO, 078. 512
531,485,:i70
1, 087, 729
449. 659
1, 177, 000
1,035,011
467, 253
1,177,000
887. 133
482. 800
Transfers from general fund — TTnitpd .^tat.e.s share
1 177,000
Total, Canal Zone retirement and disability fnnd
2,714,388
2. 679. 264
2 546,933
Alaska Railroad retirement fund:
Contributions . ._,... .... ..
282, 793
88,454
217,000
276,425
100.295
217. 000
277, 362
Tnterp.st nn invp.stments
108, 696
217, 000
588. 247
593, 720
603, 048
Deductions from salaries, etc .. . . ._ ._
159. 702
343,099
922,800
300,000
350,000
1.051,000
300, 000
350,000
Transfers from general fund — United States share .
1,051,000
Total, Foreign Service retirement and disability fund .
1,425,601
1,701.000
1, 701, 000
Total, Federal employees' retirement funds
614,443,131
545, 052. 496
536.336,351
Railroad retirement account:
19,881.329
291.913.000
24.000.000
501,956,000
37, 000, 000
Transfers from general fund
481,219,000
311,794,329
525,956,000
518,219,000
720000—47-
All6
THE BUDGET FOR FISCAL YEAR 1948
Table 16 — Continued
RECEIPTS OF TRUST ACCOUNTS— Continued
Source
Actual, 1946
Estimate, 1947
Estimate, 1948
Other trust accounts:
Legislative branch:
Library of Congress catalog card fees, deposits...
•$68,041
" 6, 598
333, 721
22, 393
144, 043
974,067
$40,000
65,000
40,000
22,393
Library of Congress copyright fees, deposits
$40,000
Library of Congress gift fund
65,000
Library of Congress trust fund investment account
30,000
Library of Congress trust fund permanent loan account
22, 393
Government Printing Office, Superintendent of Documents, unearned proceeds of
sale of publications..
1,000,000
1, 200, 000
Total, legislative branch..
1, 399, 586
1, 167, 393
1, 347, 393
The Judiciary;
Deposits of collections: Clerks of the United States circuit courts of appeals
•4,418
Executive Office of the President and independent offices;
Civilian Production Administration, funds due incompetent beneficiaries, deposits
8
375, 978
116, 163
6,498
196, 066
•15
80
14, 765
113,293
1,005,269
Foreign Economic Administration, deposits, compensation awards, property requisi-
tioned for national defense
War Manpower Commission, deposits by State agencies, supply and distribution of
war labor employment services
Federal Communications Commission, receipts, international telecommunication
settlements
30,000
214,200
25
80
36,000
115,000
1, 015, 000
10, 000
200, 000
5,000
Federal Power Commission, licenses under Federal Power Act from Indian reserva-
tions.. _ .
30,000
General Accounting Office, withholdings from contractors for wage adjustments, act
of Aug. 30, 1936
212,600
Interstate Commerce Commission; Deposits, unearned fees, admission of attorneys.
National Archives; Franklin D. Roosevelt Library income account, deposits
25
80
National Capital Housing Authority;
Langston management, deposits
116, 600
National Capital Park and Planning Commission
Securities and Exchange Commission, deposits, unearned fees
190, 009
11. 552
Smithsonian Institution; Canal Zone Biological Area fund, deposits
Veterans' Administration:
Adjusted-service certificate fund;
Interest on investments
668, 301
1,402
1, 149, 131
154, 690
10, 818, 418
11
470,000
Interest on loans
14,900
Miscellaneous trust accounts;
Funds due incompetent beneficiaries, deposits ...
1,200,000
130, 000
10, 000, 000
General post fund, national homes, deposits
Personal funds of patients, deposits
Contributions to veterans' hospitals entertainment fimd ..
12, 000, 000
Total, Veterans' Administration
12, 681, 853
11,800,000
Total, Executive Office of the President and independent offices
14, 711, 499
13,424,305
Federal Security Agency:
United States Employees' Compensation Commission, relief and rehabilitation
and interest on investments. Longshoremen and Harbor Workers' Compensa-
tion Act
42,360
23,790
16, 630
•860
112, 847
496
2,128
136
925
124,074
1.798
• 2, 560
243,688
89, 376
25
60,000
10.000
15,000
3,300
51,000
17, 000
10, 000
100
United States Employees' Compensation Commission, receipts and interest on
investments. District of Columbia, Workmen's Compensation Act
60,000
Food and Drug Administration;
Deposits, sea food inspection fees
Deposits, penicillin certification fees
Deposits, coal tar colors, certification fees
Public Health Service;
tional gift fund
Contributions to National Cancer Institute unconditional gift fund
100
Contributions to Public Health Service, unconditional gift fund
126,000
2,000
] 25, 000
2,000
Proceeds from effects and moneys of former patients
Deposits, erection or support of hospitals for sick or disabled seamen
Saint Elizabeths Hospital;
Personal funds of patients
247,000
67,000
Pension money. _ .
Contributions, Saint Elizabeths Hospital unconditional gift fund
• Excess of credits, deduct.
SUMMARY AND SUPPORTING TABLES
All?
Table 16 — Continued
RECEIPTS OF TRUST ACCOUNTS— Continued
Source
Actual, 1946
Estimate, 1947
Estimate, 1948
Other trust accounts— Continued
Social Security Administration:
$1,000,000
$775, 000
Civilian Conservation Corps: proceeds, estates of deceased and mentally incompetent
$3
654,863
1,598,400
1, 377, 000
Federal Works Agency:
Public Roads Administration; Contributions from States, etc. cooperative work,
strategic network of highways ., -- ..
59,002
539
8,000
Office of the Administrator:
Proceeds, sale of materials acquired under scrap-collection program ..
Total, Federal Works Agency - . - .
59,541
8,000
Department of Agriculture:
Forest Service:
Cooperative fund _ . ._ ..
3,265,651
2,000.000
963.251
2,305
398
7,369,145
660,002
381, 861
9,484,845
50
83,541
167,370
13,446
45
116,240
5,140
3.,'-i00.000
11,300.000
1,354,000
2,000
300
5,600,000
800,000
200.000
9,250,000
3, 500, 000
Deposits, construction of forest access roads to standing timber
Production and Marketing Administration:
Grain moisture content and grade determination for Commodity Credit Corpora-
1,354,000
2,000
300
Deposits of fees, inspection and grading of farm products
5, 000, 000
Deposits by producers, expenses, grading of agricultural commodities for Com-
754,000
Farmers' Home Administration;
Farm Security Administration:
Resettlement of rural rehabilitation projects, deposits - _
120,000
9, 000, 000
Deposits toward purchase price, lease and purchase contracts ,
100,000
159, 630
14, 000
100
116,000
60,000
Miscellaneous trust accounts:
229,000
Deposits, unearned fees and other charges, sec. 8a (4), Commodity Exchange Act.-
Deposits, unearned proceeds, lands, etc.. Taylor Grazing Act - --
14,000
100
Deposits to secure payments for reproduction of photographs, mosaics, and maps..
Deposits, expenses of foreign students
136.000
24,602,290
32,395,930
20,159,400
Department of Commerce:
Bureau of the Census, deposits, special statistical work . .
150,887
4,605
9,185
48,276
750
225,000
225, 000
Bureau of Foreign and Domestic Commerce, deposits, special statistical work , ,
4,639
60,000
4,000
PftteTif. Officp, depnsitj?, nnpampd fep.<!
60,000
Weather Bureau, deposits, special statistical work
Total, Depart^r"eTit of Cnmrnftrnfl
213,703
289,639
289,000
Department of the Interior:
Bureau of Land Management:
Contributions, grazing districts
101,975
128,610
7,409
2,330
1,888,663
14, 161
77, 598
400
12,300
160,000
60,000
Dppnsit^, nnpnmpd prnpppds, Ipnrts, ftt^., Gniy.ing RpryiPP
10.000
2.000
860,000
10,000
Trustee fimds, Alaska town sites
2.000
Dppnsjits, iinpftmpd prncppd^, landq, ptp
860,000
Bureau of Indian Affairs:
Annpttp T^lftTiHs rpsprvp, Alft.«;kft, deposits, Ipn.sp.':, pt.n.
• 60,000
300
10,000
800,000
11,000,000
800,000
400
200
1,797,733
176,000
60,000
Deposits, leases, etc.. Pawnee Indian Agency and school reservices, Oklahoma
Deposits, Menominee judgment, 4 percent fund
300
10,000
Deposits, operation and maintenance, Indian irrigation systems
1, 000. 000
5,545.903
258.756
82.201
4,303,019
2, 186, 634
800,765
60
102
1,931,959
250,000
Interest on proceeds of labor, agencies, schools, etc .
11,000,000
800,000
Puye Cliff Ruins, New Mexico, admission fees
400
Indian ceded lands, receipts due to Indians imder Grazing Act, June 28, 1934
Bureau of Reclamation:
200
1, 976, 607
Deposits, expenses, rendering technical assistance, etc., in development of Yangtze
River Basin, China
275.000
a118
THE BUDGET FOR FISCAL YEAR 1948
Table 16 — Continued
RECEIPTS OF TRUST ACCOUNTS— Continued
Source
Actual, 1946
Estimate, 1947
Estimate, 194S
Other trust accounts— Continued
Department of the Interior— Continued
Southwestern Power Administration:
Deposits from sale and transmission of electric energy. Grand River Dam project,
Oklahoma:
Operating revenues -.
$1,208,725
3,377
781
2,392
21, 597
525
500
337
17, 423
125, 295
13, 326
154, 376
$150, 000
Public Woriis Administration loan and grant funds
Withholdings from contractors for wage adjustments
National Park Service:
Preservation of birthplace of Abraham Lincoln, interest on endowment fund_
Donations for lands, etc
2,393
20,000
475
635
$2, 393
20, 000
475
600
Income on investments..
Proceeds from eflccts of deceased employees
Fish and Wildlife Service;
15, 000
125, 000
700
154, 375
15, 000
160, 000
700
870, 000
Goverrunent in the Territories: Funds contributed for improvement of roads, bridges,
and related works, Alaska-..
Total, Department of the Interior . .
19,141,499
16, 134, 111
17, 103, 675
Department of Justice:
Legal activities and general administration:
United States marshals, deposits of collections
-81,860
131,456
1,284
53, 972
Deposits, funds of civilian internees and prisoners of war .. ..
.50, 000
1.000
50,000
4,000
1, 500, 000
950,000
50,000
1,000
60,000
4,000
1, 500, 000
950,000
Immigration and Naturalization Service:
Deposits of funds of aliens who become public charges
Deposits to secure payment of fines and passage money _. ,
Deposits, miearned naturalization fees . .
Federal Prison System;
1,477,875
835,«41
Deposits of commissary funds, Federal prisons.
2, 418, 668
2, 555, 000
2, 555, 000
Department of Labor: Deposit by State agencies, supply and distribution of farm labor,
employment services. War IWanpower functions
222,944
63, 657
Navy Department:
Office of the Secretary:
114,317
104, 248
2,546
13, 694, 579
21, 761
2, 125
12
184
1,151,868
7
859. 659
"170
• 2,472
100
1, 167, 323
- 6, 925
48,240
50, 000
100, 000
10,000
100,000
Deposits, maintenance and operation (fleet division 2, U. S. Naval Reserve, sixth
district, Jacksonville, Fla.) (act June 26, 1934)
Bureau of Naval Personnel:
Profit from sale of ships' stores
5, 000. 000
6,550
2,120
3,000,000
520
2,120
Income on investments. United States Naval Academy, general gift fund
Income on investments. United States Naval Academy Museum fund
Bureau of Supplies and Accounts:
Navy fines and forfeitures, deposits.
1,000,000
600,000
Funds of United States naval prisoners, deposits.. __ _
Pav of the Navy, deposits
271,000
244,682
Pay of the Army, deposit fund .
Bureau of Medicine and Surgery:
Navy hospital fund, deposits
Collections, leper patients' benefit fund, United States Marine Hospital, Oarville,
Louisiana _ . . _
■
Marine Corps:
Pay of the Marine Corps, deposits
400,000
400,000
Proceeds from redemption of undelivered Liberty Loan bonds belonging to subscribers
whose whereabouts are unknown _.
Deposits, compensation awards, property requisitioned for national defense
200,000
100,000
Total, Navy Department
17, 157, 402
7, 028, 670
4,367,322
Department of State:
2, 500, 000
4, 085. 327
3,096
2,247
* 2, 500, 000
4, 08.5, 327
14,000
2,500
2,600,000
4,085,327
14,000
2,600
Deposits, Mexican claims fund, expropriation of petroleum properties and default of
bonds..
Deposits, American Republics, the Philippines, and Liberia for expenses of detail of
United States employees
Deposits, Rio Grande bank protection project, contributed funds
■ Excess of credits, deduct.
SUMMARY AND SUPPORTING TABLES
All9
Table 16 — Continued
RECEIPTS OF TRUST ACCOUNTS— Continued
Source •
Actual, 1946
Estimate, 1947
Estimate, 1948
Other trust accounts — Continued
Department of State— Continued
AVages due American seamen
$6, 769
11
S23, 386
$18,000
5,000
200,000
$18, 000
Deposits, unearned passport and application fees
300,000
7,420,836
6, 824, 827
6, 924, 827
Treasury Department:
Fiscal service:
Deposits from redemption of Government bonds, interest coupons, etc., found and
owners unknown - . . . -
346
•601
169
• 1
4
5,633
2,959
172,517
2,899
68,570
115
Proceeds of Government obligations held for rightful owners.
Proceeds from redemption of undelivered Liberty Loan bonds belonging to sub-
scribers whose whereabouts are unknown -
Proceeds of assets of Liberty Loan associations of banks and trust companies of
New York
2,200
69, 940
2.600
93,000
2, 200
Puerto Rico, internal revenue collections
2,600
Puerto Rico and Virgin Islands, deposits for expenses. Treasury Department, en-
forcement title III, National Prohibition Act, as amended
105, 600
United States Processing Tax Board of Review: Deposits, unearned fees and costs,.
252, 610
167, 740
1 10. 400
War Department:
Military activities:
Finance Department:
79,964,841
123,937,681
843,405,208
425,053
23,080
2.39,660
2,676
13, 125, 383
39,397
94, 750, 476
66,297
436
200
540.452
279
23,867
10,000
25,000,000
360,000,000
250,000
25,000
100,000
10,000
Pny of the Army, deposit ftind
15, 000, 000
Personal funds of military and civilian personnel located overseas, deposits
Proceeds from effects of mentally incompetent soldiers
40,000,000
200,000
20,000
100,000
Deposits, cash collections, United States Savings bonds, overseas
3,000,000
10,000
20,000,000
1,000,000
Deposits, unapplied balances from class A pay reservations of mentally in-
competent and deceased employees. United States War Savings bonds
Dppnsits. fund of riviliftn intpmpes find prisoners of war
8,000
10, 000. 000
Moneys collected by United States forces in occupied territory or under mar-
tial law. Territory of Hawaii
Refund of unapplied balances under class B allotment. United States War
100
100
Air Corps: Deposits, air transportation. Air Transport Command.
8,000,000
418
20.000
6,000,000
Medical Department: Interest on investments, bequest of Maj. Gen. Fred C.
Ainsworth to Walter Reed General Hospital
279
20,000
Total, military activities..-
1,156,544.892
416, 416, 618
71, 358, .179
Civil functions:
Corps of Engineers (rivers and harbors) :
Contributions for river and harbor improvements
178,229
928.568
3.136.037
530, 178
1,811
•235
115,300
389,800
2,921.000
10, 000, 000
78,000
Contrihiitinns of fnnd<! for flood control
Soldiers' Home permnnpnt fund
2, 921. 000
8,000,000
Deposits, unearned proceeds of sale of publications, Superintendent of Docimients,
Government Printing Office
Total, civil fnnctinns
4, 774, 588
13. 426, 100
10.999.000
Total, War Department
1, 161, 319, 480
429,841,618
82,357,379
Revenues
68, 641, 878
6 000,000
77. 119, 131
8.000,000
89, 020, 161
8, 000, 000
Total, District of Columbia
74,641,878
85, 119, 131
197,020,161
• Excess of credits, deduct.
J Includes $13,948,000 revenues from proposed legislation.
Al20
THE BUDGET FOR FISCAL YEAR 1948
Table 16 — -Continued
RECEIPTS OF TRUST ACCOUNTS— Continued
Source
Actual. 1946 •
Estimate, 1947
Estimate, 1948
Other trust acconnts— Continued
Miscellaneous trust accounts:
$16, 376
9,602
161,936
660,858
$600
2,750
106,200
265,000
$600
1,750
Unclaimed moneys of individuals whose whereabouts are unknown
86,150
125, 000
Unclaimed moneys due creditors of contractors with the United States under a cost-
Total, miscellaneous trust accounts...
738,772
374, 560
213,500
98,234
248,298.454
Total - -
1,573,247,840
+93,072,615
596,982,971
248, 847, 162
1.666,320.456
696,982,971
248, 847, 162
Total, receipts, trust accounts.. . .
7, 674. 864, 361
6,050,760,719
5, 587. 298, 291
SUMMARY AND SUPPORTING TABLES
Al21
Table 17
APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS
By fund and appropriation title
[For the fiscal years 1946, 1947, and 1948]
APPROPRIATIONS
EXPENDITURES
Fund and appropriation title
Actual, 1946
Actual, 1947
Recommended,
1948
Actual, 1946
Estimate, 1947
Estimate, 1948
Unemployment trust fund:
$1,280,616,490
$1,261,714,983
$1,413,673,778
$101,826,600
17, 196, 670
1,128,291,001
I 428, 591
$440, 391, 890
35, 600, 000
800, 000. 000
445, 000
$664, 673, 778
Railroad unemployment insurance account __ ...
49,000,000
State accounts:
Withdrawals by States
700,000,000
Transfer to railroad unemployment account Cact of June 25,
Totnl nn'^TTiplnympnt. truKt. fnnd
1,280,616,490
1, 261, 714, 986
1,413,673,778
1,247,742,862
1, 276, 336, 890
1,413,673,778
Federal old-age and surrivors insurance trust fund:
1,348,666,196
1, 617, 800. 000
2,177,400.000
320, 610, 092
1,002,453,200
436,000,000
1, 080, 269, 904
643. 000, 000
1, 601, 181, 000
Total, Federal old-^e and survivors insurance trust fund.. ._ . ,
1, 348, 656, 196
1,517,800,000
2,177,400,000
1,322,963,292
1,616,269,904
2, 147. 181, 000
Veteran^ life insurance funds:
National service life insurance fund;
Investments in United States securities ., ._ _
2,347,465,663
106,367,992
1,518,293,267
84,961,000
609, 802, 000
83,020,000
2,062,560.000
279, 767. 277
47,327,289
50, 166, 287
1, 290, 658, 267
227,635,000
26,280,000
58,681,000
308.570,000
Insurance losses and refunds
301,232,000
Government life insurance fund;
Investments in United States securities
26,301,912
67, 718, 088
2,452,833,665
1,603,254,267
692,822,000
2,429.820,853
1,603,264,267
692,822,000
Federal employees* retirement funds:
Civil service retirement and disability fund:
Annnitjps a"*^ rpfnnds
610, 104. 9f.9
2, 714, 483
591,225
1,426,600
540,078,512
2, 679. 264
593, 720
1, 701, 000
531,485,370
2,546,933
603,048
1,701,000
263,927,792
306, 764. 000
1,716,814
1,027,000
J 221,413
I 449,000
642,612
842,000
241, 274, 409
315,629,514
2, 077, 904
001,360
312,895
280,825
761,000
950,000
164,150,897
367,334,473
Canal Zone retirement and disability fund:
2, 328, 662
Investments in United States securities
218,371
Alaska Railroad retirement and disabUity fund:
379, 890
Investments in United States securities ..
223,168
Foreign Service retirement and disability fund:
Annnitips a"d refunds
761,000
960,000
614,836,277
645,052,496
636, 336, 351
575,689,631
661,877,907
636, 336, 351
Railroad retirement account:
311,794,328
525,956,000
518, 219, 000
161,96.8,994
166, 600, 000
198, 000, 000
327,000,000
270. 000. 000
250, 000. 000
Total, railroad retireinent account -
311,794,328
625, 966, 000
518,219,000
308,458,994
526,000,000
620,000,000
Other trust accounts:
Legislative branch:
Library of Congress:
333, 721
22,393
144, 043
20,000
1,000
40,000
22, 393
30.000
22,393
106,023
24,066
2.50, 600
22,200
34. 020
22, 260
20,000
1,000
20,000
1,000
15,873
303
1,591
1, 105, 988
24,127
2,227
20,000
Unearned catalog card fees . . -
1.000
Expenses of depository sets of Library of Congress cata-
Government Printing Office: Unearned proceeds of sale, etc.,
1,000,000
1,000,000
1,200,000
1,146,665
1.200,000
Total, IfiEiRiftti'P'fi brfinnh
1,621,157
1,083,393
1,273,393
1,253,844
1,445,809
1, 27T. 270
The Judiciary: Fees and other collections, clerks of United
626
116,418
,
Al22
THE BUDGET FOR FISCAL YEAR 1948
Table 17 — ^Continued
APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS— Continued
APPROPRIATIONS
EXPENDITURES
Fund and appropriation title
Actual, 1946
Actual, 1947
Recommended,
1948
Actual, 1946
Estimate, 1947
Estimate, 1948
Other trust accounts— Continued
Executive Office of the President and independent offices:
Executive Offlc« of the President:
Office for Emergency Management:
Division of Central Administrative Services; Work-
ing fund - .
$142
874, 605
5,000
107, 583
51
Foreign Economic Administration: Compensation
awards, property requisitioned for national defense-
$375, 978
Office of Scientific Research and Development:
Worliing fund
War Manpower Commission: Supply and distribu-
tion of farm labor.. - __ ... . _ _ -,
116, 153
$26,022
Miscellaneous: Unclaimed moneys of individuals
Total, Executive Office of the President ..
492, 131
987,381
26,022
Federal Communications Commission: International tele-
communication settlements
6,498
766
200
14, 765
$30,000
3.000
$30,000
3,000
8,401
2,266
160
98
39,000
4,000
140
4,800
420
21,100
$30,000
4,000
General Accounting Office: Wages of employees of con-
tractors .- .
Interstate Commerce Commission: Unearned fees, admission
National Archives:
35,000
40,000
9,500
Franklin D. Eoosevelt Library, gift fund....
National Archives trust fund, donations ... ..
National Capital Housing Authority:
Low-rent housing fund, construction loan by United
States Housing Authority.. . . - . ..... ....
57, 498
900, 439
164. 037
291
6,761
8,465
5,527
8,154,808
30,283
( » 2, 000, 000
\ 3,803,123
279, 874
783
Operation and maintenance, completed properties
Langston management ^ .
1, 005. 269
113. 293
1,111.5,000
115, 000
10,000
1, 020. 000
116,500
954,000
113, 946
10,000
12,344
7,500
959, 000
114,359
National Capital Pack and Planning Commission: Con-
tributed funds ... ,
Securities and Exchange Commission; Unearned fees
12, 000
11,562
10,000
10, 818, 464
151, 590
559,703
1,149,086
22
11
12,000
3,000
12,000
S,900
Smithsonian Institution; Donations, Canal Zone Biological
5.000
United States Maritime Commission: Unclaimed moneys
due creditors of contractors with the United States under
cost-plus-a-ftsed-fee contracts
Veterans' Administration:
PprsinTial fnndt; nf pntieTit.*;
10.000,000
130,000
470, 000
1,200.000
392
12,000,000
145,000
14, 900
1,250,000
1,000
10,800,000
130, 864
MO. 000, 000
10,470,000
340,000
1,000
12,000,000
150,000
> 700, 000
714,900
400 000
Adjusted-service certificate fund;
Funds due incompetent beneficiaries
Unclaimed moneys of individuals whose whereabouts
are known
1,000
Government Services, Inc .
2,140,009
Total, Executive Office of the President and independent
14, 348, 349
13,013,392
14, 635, 400
14, 550, 194
12,935,136
13. 700, 679
Federal Security Agency;
Bureau of Employees' Compensation:
Relief and rehabilitation. Longshoremen's and Harbor
42, 360
23. 790
50.000
10, 000
24
16, 339
50. 000
10.000
24
16, 339
67,338
7, 183
50,000
10,000
24
16,339
50,000
Relief and rehabilitation. District of CoIun;bia Work-
men's Compensation Act
10,000
Food and Drug Administration:
24
Sea-food inspections
10,246
9,686
200
1,082
16,339
Freedmen's Hospital: Unconditional gift fund, investment
account
Public Health Service;
National Institute of Health gift fund
2,127
135
10, 000
100
10,000
inn
10,000
Natioiial Institute of Health conditional gift fund
National Cancer Institute conditional gift fund
10,000
National Cancer Institute unconditional gift fund..
* Exces? of redemptions, deduct.
SUMMARY AND SUPPORTING TABLES
Al23
Table 17 — Continued
APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS— Continued
APPROPRIATIONS
EXPENDITURES
Fund and appropriation title
Actual, 1946
Actual, 1947
Recommended,
1948
Actual, 1946
Estimate, 1947
Estimate, 1948
Other trust accounts— Continued
Public Health Service— Continued
Personal funds and earnings of inmates, narcotic farms
$124,074
1,797
$126,000
2,000
$126,000
2,000
$114,633
792
$126,000
700
974 .
*
$1AOOO
800
925
-11,592
199, 198
329,299
25
Saint Elizabeths Hospital:
89,375
243,688
25
67,000
247,000
65,000
247,000
125,000
300,000
85,000
290,000
Social Security Administration: Salaries, Bureau of Old-Age and
> 1,013,000
762,000
27,080,000
30,833,000
Office of the Administrator;
Civilian Conservation Corps:
174,581
3
Estates of deceased and mentally incompetent enrolled
538,542
11,541,463
1,287,463
892,428
27,719,037
31,420,163
Federal Works Agency:
Office of the Administrator:
Sale of material acquired under scrap collection program,
81
181
24,403
32,803
20,920
447
17,500
Unclaimed moneys due creditors of contractors with the
United States under cost-plus-a-flxed-fee contract
7,870
5,000
5,000
5,000
Public Roads Administration:
Cooperative work, strategic network of highways..
59,003
8,000
39,460
66,873
13,000
5,000
78,388
67,407
5,000
Office of Foreign Agricultural Relations— Expenses of for-
5.140
540
1,199
7.289
2,661,181
178, 933
6,417
5,043
166
26
6,471,070
799, 246
2,477
574
32,299
741,630
16, 838, 268
4,379
Forest Service:
3,265,651
2,000,000
3, 500. 000
11,300,000
3,500,000
3,600.000
11,121,067
3,600,000
Construction of forest access roads to standing timber...
2,000,000
Production and Marketing Administration:
Moisture content and grade determinations for Com-
963,251
2,305
398
7,368,910
660,002
1,354,000
2,000
300
5,600,000
800,000
1, 354, 000
2,000
300
5,000,000
754,000
8,000
2,000
5,000
5,000,000
722,000
8,000
2.000
XJndistributed cotton price adjustment payments.
5,000
4.800,000
770,000
Farmers' Home Administration:
Payments in lieu of taxes and for operation and mainte-
381,861
9,484,845
65,000
9,250,000
515, 300
9,330,000
16,398
300
193, 500
177,500
2,914
200
370,000
9,000,000
9,271,000
6
Liquidation of deposits, reserve for maintenance and
50
300,000
157,370
3,743
240
1,098
192. 746
89.501
2,711
13
256
Liquidation of deposits, lease and purchase of contracts.
Miscellaneous accounts:
100,000
159, 530
2,914
200
60,000
229,000
2,600
200
93,350
229,000
Return of excess deposits for reproductions of photo-
2,600
Unclaimed moneys of individuals whose whereabouts are
known
200
Total, Department of Agriculture.-.
24, 593, 766
32, 123, 944
19.892,100
28, 032, 426
30.698,558
21.151,412
a Excess of credits, deduct.
* Includes anticipated supplemental appropriation of $1,013,000.
Al24
THE BUDGET FOR FISCAL YEAR 1948
Table 17 — Continued
APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS— Continued
Fund and appropriation title
APPROPKIATIONS
EXPENDITURES
Actual, 1946
Actual, 1947
Recommended,
1948
Actual, 1946
Estimate, 1947
Estimate, 1948
Other trast accounts— Continaed
Department of Commerce:
Office of the Secretary:
Administrative expenses, Smaller War Plants Corpora-
tion liquidation
$1, 439, 3S3
-663
159. 216
78, 413
84,918
3,497
8,605
24,477
17, 175
1,600
35, 416
Working fund..:
Bureau of tiie Census:
Special statistical work
$180, 001
$225, 000
$225, 000
$266, 841
Working fund
$230, 000
Office of Administrator of Civil Aeronautics:
Expenses of foreign students _.
Working fund _
Bureau of Foreign and Domestic Qommerce; Special statis-
tical work...
9,626
20,000
4,639
30,000
4,000
30,000
7,000
30,000
Patent Office; Unearned fees
4,000
National Bureau of Standards: Working fund
30,000
Weather Bureau:
Special statistical work
750
Working fund
Total, Department of Commerce
210, 377
259,639
259, 000
1, 851, 947
302, 841
Department of the Interior:
Office of the Secretary:
Proceeds from effects of deceased employees .._
337
5,905
1, 212, 101
101, 975
142
7,409
Unclaimed moneys of individuals whose whereabouts
are known
Southwestern Power Administration: Grand River Dam
project, Oklahoma
150,000
160,000
326
10, 000
1,922,604
89,977
352
7,118
1,990
267
746, 412
6,719,032
582, 820
775, 513
200,000
400
10,000
Bureau of Land Management:
Grazing districts, contributed funds..
60,000
400
10, 000
Refund of deposits, unearned fees from pubUc lands un-
der Grazing Act of June 28, 1934 . .
Expenses, public survey work.. .
Completing surveys within railroad land grants...
Trustee funds, Alaska town sites
2,330
860,529
12, 677, 108
800,765
2, 000
100, 000
7, 350, 000
600,000
827, 773
1, 797, 733
2.000
100, 000
7,000,000
600,000
1,071,000
1,976,607
2,000
347,400
- -
Unearned proceeds, lands, etc
Bureau of Indian Affairs:
Miscellaneous trust funds of Indian tribes
Indian moneys, proceeds of labor
670,000
800,000
1. 600, 000
Operation and maintenance collections, Indian irriga-
tion projects....
690,000
1,000,000
Bureau of Reclamation: Reclamation trust funds...
2, 181, 959
1,408,036
1
37, 733
1,900
Geological Survey: Working fund
National Park Service, donations. .
21, 597
2,393
1,026
20,000
2,393
3,800
20,000
2,393
600
25,300
2,900
3,800
80.300
20,600
125,000
400
155,000
Preservation, birthplace of Abraham Lincoln
National Park trust fund
600
106,000
Jefferson National Expansion Memorial, contribution
72, 400
17,120
130, 026
325
149,809
Fish and WUdlife Service:
Miscellaneous contributed funds
17,423
125,296
16,000
■V 125,000
700
164,375
16,000
150, 000
70O
870,000
Fox and fur-seal mdustries, Pribilof Islands..
Expenses, sale of furs . -
Government in the Territories: Funds contributed for im-
provement of roads, bridges, and trails, Alaska
154,376
750,000
Total, Department of the Interior.
18,172,670
11,319,099
11,878,700
11,887,872
4, 718, 613
Department of Justice:
Legal activities and general administration:
Fees and other collections. United States marshals
261
2,374
-2,665
' 2, 970
Working fund, Office of the Attorney General
Working fund, miscellaneous trust fund
Immigration and Naturalization Service:
Disposition of deposits of aliens who become public
charges
1,284
26,000
17, 151
131,466
I, 477, 876
836,941
1,000
26,000
1,000
25,000
1,000
25,000
1,000
Return of deposits to secure payment of fines and pas-
sage money
17,967
13,928
4,680
1,476,484
812, 709
Unearned naturalization fees
25,000
Funds of civilian internees and prisoners of war .
60,000
1,600,000
950,000
50,000
1, 600, 000
950,000
30,000
1,630,205
983,005
30,000
Funds of Federal prisoners
Commissary fund. Federal prisons
960,000
Total, Department of Justice
2,488,969
2, 526, 000
2,626,000
2,322,607
2, 669, 211
• Excess of credits, deduct.
SUMMARY AND SUPPORTING TABLES
Al25
Table 17 — Continued
APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS— Continued
APPROPRIATIONS
EXPENDITURES
Fund and appropriation title
Actual, 1946
Actual, 1947
Recommended,
1918
Actual, mo
Estimate, 1947
Estimate, 1948
Other trast aceounta— Continued
Department of Labor:
OflBce of the Secretary: Supply and distribution of farm
labor, Employment Service, war manpower functions
$222, 944
$63,667
$267, 518
$260,000
Navy Department:
OflSce of the Secretary:
Kavpl fpiprvntinn, Olnngapn rivin fund
104, 248
2,546
13, 694. 579
21, 774
2,125
100,000
$100,000
2,027
100,000
2,546
5,000.000
5,650
4,600
$100,000
Maintenance and operation of fleet, Div. 2, U. S. N. R.,
6th N. D -
Bureau of Naval Personnel:
Ships* stores profits. Navy _...,_
5,000,000
5,550
2,120
3,000,000
520
2,120
14,068,315
20,836
3,000,000
5,000
4,200
U. S. Naval Academy general gift fund. __
Maintenance, Bureau of Supplies and Accounts:
Navy fines and forfeitures
•11
1,71.'., 099
4,710
64
219,271
Pay nf thp N^vy, dppnqit. fund
859,660
205,244
63
219,270
7
1,151,868
114,317
271,000
200,000
50
200,000
244,682
100,000
60
100,000
740, 000
4,000
50
200,000
1,390
640,000
49,000
440,000
5,000
SO
100,000
Unclaimed moneys due creditors of contractors with
the United States under cost-plus-a-fixed-fee contracts.
Unclaimed moneys of individuals whose whereabouts
are known . . . . _
Compensation awards, property requisitioned for na-
tional defense
Funds of United States naval prisoners
Personal funds of naval and civilian personnel located
1,000,000
50,000
500,000
10,000
907,341
99,525
817, 785
2,903,334
850,000
10,000
Personal funds of deceased or missing personnel
Bureau of Medicine and Surgery: Naval hospital fund
Marine Corps: Pay of Marine Corps, deposit fund -
1,167,323
400,000
400,000
900,000
600,000
17,543.024
7,228,720
4.467.372
20,758,296
7,647,136
5,014,250
Department of State: Miscellaneous trust accounts - _
6,647,450
6,675,000
6,675,000
72, 193
89,673
89,673
Treasury Department:
Bureau of Accounts:
153, 511
100,000
100.000
150, 187
3, 933, 590
4,993,915
17
100,000
4,000,000
3, 525, 8*4
100,000
4,000,000
4, 600, 000
Mexican claims fund, expropriation of petroleum
properties and default of bonds. Department of State
(trfln^fpr to TrpA<;llry't
Mexican claims fund. Department of State (transfer
Return of miscellaneous and excess collections.
100
57
55
Unclaimed moneys of individuals whose whereabouts are
known _ _ _
Return of proceeds of Government obligations held for
rightful owners
60
"1,344,830
138,405
17,814
Outstanding liabilities
Payment of claims. Special Claims Commission, under
art. 2 of convention of Apr. 24, 1934, between the
45,000
20,000
Bureau of Customs:
Philippine trust fund (import Hnt.ie.O
1
5,634
2,959
Phihppine trust fund (tonnage tax)
Bureau of Internal Revenue:
.\merican Samoa trust fund, coconut oil tax (internal
2,200
2,200
9,717
2,959
1,301,874
299. .',73
704, 353
105, 676
2,200
172, 517
2,899
68.570
69,940
2,600
93,000
111, .567
316, 180
66,263
Puerto Rico trust fund (internal revenue)
2,600
105,600
2 600
Expenses, Treasury Department, enforcement title III,
National Prohibition Act, as amended, Puerto Rico
105,600
406,303
267, 740
210,400
8,391,875
10, 085. 178
8, 730, 400
• Excess of credits, deduct.
Al26
THE BUDGET FOR FISCAL YEAR 1948
Table 17 — Continued
APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS— Continued
Fund and appropriation title
Other accounts— Continued
War Department:
Military activities:
Finance Department:
Pay of the Army, deposit fund
Estates of deceased soldiers, United States Army...
Proceeds from estates of deceased personnel
Proceeds from eflects of mentally incompetent sol-
diers.
Unclaimed moneys of individuals whose where-
abouts are known. __
Funds of civilian internees and prisoners of war
Personal funds of military and civilian persoimel
located overseas- _
Refund of unapplied balances under class B allot-
ments. United States War Savings bonds..
Refunds of unapplied balances of class A pay reserva-
tions of mentally incompetent and deceased em-
ployees. United States War Savings bonds
Operating costs of plants by Army under Executive
orders
Funds held for military persoimel and related units
overseas ._
Unclaimed moneys due creditors of contractors with
the United States under cost-plus-a-fixed-fee con-
tracts ._
Funds received by United States forces in occupied
territory or under martial law. Territory of Ha-
waii
Purchase of United States War Savings bonds, over-
seas ._
Compensation awards, property requisitioned for
national defense
Emergency transfer of funds, war refugees
Air Corps: Air transportation, Air Transport Command-
Medical Department:
Bequest of MaJ. Gen. Fred C. Ainsworth to Walter
Reed General Hospital
Bequest of William F. Edgar, museum and library.
Office of the Surgeon General of the Army
Corps of Engineers:
Sewerage system. Fort Monroe, Va., contribution
fund
Working fund, War, Engineers, military _,,.
APPROPRIATIONS
Actual, 1946
$123,937,511
239, 666
23, 080
425, 053
3,293
94, 750, 476
843, 405, 208
436
39, 397
2,676
79, 964, 841
81,568
66,297
13, 125, 384
200
1, 124, 368
Actual, 1947
279
Total, War Department, military..
Civil functions:
Corps of Engineers (rivers and harbors) :
Funds contributed for river and harbor improve-
ments _
Funds advanced for improvement of rivers and
harbors
Funds contributed for flood control, rivers and
harbors
Funds advanced for flood control, rivers and harbors-
Working fund, War, Engineers, civil trust fund
U. S. Soldiers' Home: Soldiers' Home permanent fund
(annual appropriation)
Government and relief in occupied areas: Proceeds of
remittances to and exports from occupied territories
Total, civil functions..
Total, War Department..
District of Columbia
Chargeable against increment on gold:
Melting losses, etc...
Transfer to miscellaneous receipts..
Total.. ._ _. _
Adjustment to daily Treasury statement basis.
Total, other trust accounts
$26, 000, 000
100,000
25, 000
250,000
2,000
20, 000, 000
360, 000, 000
100
10,000
Recommended,
1948
10,000
10,000
3, 000, 000
8, 000, 000
418
23,867
1, 167, 213, 500
178, 230
513,418
415, 150
1. 213, 600
530, 178
2, 850. 576
1,160,064,076
83, 116, 699
996
1,329,941,621
1,329,941,621
20,000
416,427,518
1,950
319,448
2,000
1, 596, 248
10, 000, 000
11, 997, 646
428, 425, 164
' 102, 821, 627
607,361,738
607,361,738
I Excess of credits, deduct.
EXPENDITURES
Actual, 1946
$15, 000, 000
100, 000
20, 000
200,000
1,000
10, 000, 000
40, 000, 000
100
8,000
10,000
10,000
1, 000, 000
20,000
71, 369, 379
78,000
2, 286, 600
8, 000, 000
10,364,600
81, 733, 979
102, 229, 600
247, 063, 407
$299,378,128
387, 761
10, 008
316, 809
47
63, 104, 523
1, 089, 727, 457
24, 718
18,682
367, 360
66, 016, 088
24, 354
4,994
29, 657, 547
' 1,429
140, 045
1, 187, 119
183
-18
4,941
5, 943, 083
Estimate, 1947
Estimate, 1948
$30, 000, 000
125,000
60,000
500,000
4,000
60, 000, 000
381,932,711
640,000
45,000
302, 406
10,000
250,000
374, 188
4, 000, 000
685,907
1, 636, 312, 290
340, 932
• 5, 676
307, 655
118, 505
69,834
1,281,738
2,102,988
1,638,416,278
78, 265, 326
996
1, 707, 147, 606
-134.846.999
247, 063, 407 1 , 572. 300, 607
7, 500, 000
570
450
30,000
50. 000
486, 510, 232
160, 000
70,000
1,870,000
425,000
10,000
1, 369, 921
9,000,000
12, 894, 921
499, 406, 163
93, 581. 527
691. 605, 279
691, 505, 279
' Includes anticipated supplemental appropriations of $7,341,278.
SUMMARY AND SUPPORTING TABLES
Al27
Table 17 — Continued
APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS— Continued
APPROPRIATIONS
EXPENDITURES
Fund and appropriation title
Actual, 1M6
Actual, 1947
Recommended,
1948
Actual, 1946
Estimate, 1947
Estimate, 1948
Special deposit accounts:
Government corporations (partially owned):
Federal Deposit Insurance Corporation, bank assessments..
$3. 418. 474
10,826,363
61,345,556
$150,000,000
•22,000,000
$250, 000, 000
FiinH'; nf fnrm rrpfiit. nrjjftnizntinns
• 3 000 000
Total, Government corporations
75,590,393
128,000,000
247, 000, 000
Other special deposit accounts (net):
Federal tax withholdings . ..
24, 975, 194
33, 273, 020
386,727,642
• 305. 787. 188
560, 852. 611
° 54, 134, 754
15,000,000
10, 000, 000
130.000,000
• 200. 000, 000
300. 000, 000
25,000,000
10 000 000
5, 000. 000
Miscellaneous:
Executive Office of the President:
Office of Lend-Lease Administration
25 000 000
War Assets Administration - .
100 000, 000
100, 000, 000
Other . - - -
10 000 000
Total
645,906,525
-74,843,568
280,000,000
250, 000, 000
Adjustment to daily Treasury statement basis..
Total, other special deposit accounts (net)
671, 062, 957
280,000,000
250, 000 000
'
Total, special deposit accounts
646,653,350
408,000,000
497 000 000
Sales and redemptions of obligations of Government corporations
and credit agencies in the market (net):
Guaranteed by the United States:
143. 663, 497
4,115,300
2, .WO, 000
6,000
10, 139, 350
11,000
•17,000,000
' 48, 529, 800
. 6,725
56,342,000
1, 214, 400
• 13, 079, 000
2,000
3,112,000
8,000
•150,000,000
•22,000,000
43, 000, 000
Federal Farm Mortgage Corporation . _ .
600 000
• 13, 400, 000
1,000,000
"Reconstnictinn Finanre Cnrporatinn
Not guaranteed by the United States:
• 250, 000, 000
Fpflprat I^iTifl hnnlrs
3,000,000
Total, sales and redemptions of obligations of Govern-
ment corporations and credit agencies, in the market
(net)
94, 912, 072
• 124, 400, 600
• 215, 900. 000
Tnffil, trust flcpoi^ritfl
t7, 338, 578, 567
$6,061,139,486
$5,585,514,536
8,198,441,561
6,457,843,647
6,001,225,730
■ Excess of credits, deduct.
Al28
THE BUDGET FOR FISCAL YEAR 1948
Table 18
RECEIPTS FROM AND PAYMENTS TO THE PUBLIC
EXCLUDING MAJOR INTRAGOVEENMENTAL AND NONCASH TRANSACTIONS
Based on existing and proposed legislation
[For the fiscal yesrs 1946, 1947, and 1948. In millions]
Description
Actual, 1946
Estimate, 1947
Estimate, 1948
RECEIPTS FROM THE PUBUC
General and special accounts:
Direct taxes on individuals -
Direct taxes on corporations _._
Employment taxes'^- ._ -. --.
Excise taxes and customs
Miscellaneous receipts _
Trust accounts ' _.- - _-
Total receipts from the public _
PAYMENTS TO THE PUBUC
General and special accounts, and checking accounts of wholly owned Government corporations and credit agencies
with U. S. Treasurer, (net):
National defense
Veterans' services and benefits '
International affairs and finance
Social welfare, health, and security
Housing and community facilities ■-.- _ ^ -
Education and general research -.
Agriculture and agricultural resources
Natural resources not primarily agricultural
Transportation and communication, _ _._
Finance, commerce, and industry .
$19. 008
$18. 637
$19, 120
12, 906
9,227
8,270
513
600
707
7,131
7,779
6, 635
3,326
3,822
2,127
4,891
3,477
3,874
47, 775
43,542
40, 733
Labor..
General government
Interest on the public debt -
Refunds of receipts
, Reserve for contingencies
Trust accounts...
Exchange stabilization fund
Deductions from Federal employees' salaries for retirement fund..
Adjustment to daily Treasury statement basis
45, 012
3,119
1,463
806
-221
88
738
243
824
30
104
630
3,717
4,089
4,269
-281
997
13,081
6,637
4,975
1,062
472
71
1,110
717
905
83
124
1,226
3,803
2,190
10
2,495
2 963
-228
Total payments to the public.
39,686
Excess of payments to the public...
Excess of receipts from the public.
17,852
3,856
BORROWING FROM AND REPAYMENT OF DEBT TO THE PUBUC
Excess of payments to the public
Excess of receipts from the public
Decrease in stabilization fund balance..
Decrease in Treasury cash balance
17,852
-10,460
-3,856
-1,800
-11,722
Borrowing from the public (net)
Repayment of debt to the public (net).
7,392
17,378
11,054
7,295
3,962
1,160
434
88
1,377
1,092
1,630
116
118
1,152
3,705
2,080
2S
2,772
-182
37, 778
2,95S
-2,955
-412
3,367
> Net appropriation to Federal old-age and survivors insurance trust fund is excluded from employment taxes, but included as trust account receipt.
2 Represents payments to the International Monetary Fund.
To judge the effect of the Federal finances on inflation,
and for other related pm-poses, it is desirable to compare
the collection of cash from the pubUc by the Federal
Government with cash payments to the public. The
table on "Receipts from and payments to the public"
indicates the actual flow of money between the Federal
Government and the pubhc. The public is defined to
include individuals, private corporations. State, local, and
foreign governments, and international organizations. To
show actual receipts from and payments to the pubUc,
transactions of the general and special accounts, corpora-
tions, trust accoimts, and exchange stabihzation fund
must be consoUdated and noncash transactions must be
excluded. The consolidation eliminates transactions be-
tween and among Government accounts. These trans-
actions affect receipts and expenditures in the same
amount and thus do not affect the Treasury cash balance
or the public debt. Noncash expenditures include such
items as interest due on savings bonds held by the public
which will not be paid until the bonds are redeemed; sub-
scriptions to the International Monetary Fund in the form
of non-interest-bearing notes, which will later be exchanged
for cash ; and terminal-leave pay in interest-bearing bonds,
which will be redeemed in cash at a later date.
In the fiscal year 1947, although there will be a budget
deficit, all Federal accounts consolidated are expected to
take in about 3.9 billion dollars more cash than is paid out.
In the fiscal year 1948, the excess of cash receipts over
SUMMARY AND SUPPORTING TABLES
Al29
payments will amount to about 3.2 billion dollars. This
figure, however, reflects the increase in employment taxes
from 2 to 5 percent scheduled under present law to become
efTective on January 1, 1948. This change in tax rates
■will increase anticipated receipts during the fiscal year
1948 by about 600 million dollars. Fmlher, the figures
reflect no allowance for payment of dividends out of the
National Service Life Insurance trust fund. If employ-
ment tax rates are not increased, and to the extent that
dividends are paid during the fiscal year 1948, the excess
of cash receipts will be correspondingly reduced. A reces-
sion, wliich would reduce tax revenues and would require
increased payments from the unemployment compensa-
tion trust fund, for veterans' readjustment benefits, and
for certain other purposes, would also adversely aft'ect the
balance between cash receipts and payments.
No estimate of redemption by the International Mone-
tary Fund of non-interest-bearing notes is included in
cash payments, since no estimate is available.
Receipts from the public are sho\vn under the accounts
to which the collections from the public are deposited
except in one case, namely, the net appropriations from
the general and special account receipts to the Federal
old-age and survivors insm-ance trust fund are treated as
trust account receipts and therefore are excluded from
"EmplojTiient taxes." Payments to the public are shown
in this presentation mider the accounts from which the
disbm'sements to the public are made. Hence, payments
to the public from the general and special, corporation, and
trust accomits cannot properly be compared with the sum
of receipts from the public for the same accounts because
of the elimination of transfers between these accounts.
For example, part of the amounts transferred from general
and special accounts to trust accounts is held in trust for
payment to the public in futm-e years and part is paid out
to the public currently but sho^ra in the table under trust
account payments instead of under general and special
and corporation account payments. Continued opera-
tions of insm-ance, retu'ement, and other trust fmids on a
reserve basis require that receipts from the public appro-
priated and transferred to such funds exceed payments
from the funds to the public for some years to come.
Since Government corporations are treated as an
integral part of the Federal Government, sales and
redemptions of corporation obligations on the market are
combined with other Federal debt transactions to arrive
at net borrowing from or repayment of debt to the public.
A supporting schedule, sho\ving detailed adjustments
made to the Budget figures in preparing this table, will
be furnished on request by the Bureau of the Budget.
PART II
DETAILED ESTIMATES OF APPROPRIATION
and Other Authorizations
and
Schedules Showing Actual Obligations for Fiscal Year 1 946
and Estimated Obligations for Fiscal Years 1 947 and 1 948
GENERAL, SPECIAL, AND TRUST ACCOUNTS
Legislative Brzmch
The Judiciary
Executive Office of the President and Independent Offices
Federal Security Agency
Federal Works Agency
Department of Agriculture
Department of Commerce
Department of the Interior
Department of Justice
Department of Labor
Navy Department
Navy Department — Alternate
Post Office Department
Department of State
Treasury Department
War Department, including Panama Canal
District of Columbia
720000 — 47-
INTRODUCTION TO PART II
Part n consists of the official estimates of appropriation recom-
mended by the President in the form of proposed language of
appropriations, together with supporting schedules. The detailed
schedules for each appropriation title give data on a comparative
basis for fiscal years 1946 and 1947 in addition to information for
the fiscal year 1948. In order to make the data for 1947 more nearly
comparable to 1948, the appropriate sums which it is estimated will
be required as supplemental appropriations for 1947 are included in
those instances where the need for additional funds is definitely
known and the amounts can be determined with reasonable ac-
curacy. The great majority of these supplementals are due to
legislation, such as the Federal Employees Pay Act of 1946 for
which no provision was made in the regular appropriations for 1947.
Excluded from part II are supplemental appropriations probably
required where the amount cannot be estimated accurately at this
time, and appropriations to carry out new legislation or extension
of existing legislation which will othervi'ise expire. (One-line tenta-
tive estimates for such items generally appear in table 6 of pt. I.)
The contents of part II are arranged in chapters, each one usually
covering an executive department or a major agency. The Execu-
tive Office of the President and various independent establishments
are placed within a single chapter. Estimates of the Legislative
and Judicial branches are also in separate chapters.
Each chapter begins with a summary table which compares the
amounts of appropriations and contract authorizations estimated
for 1948 with the 1947 figures, including certain estimated supple-
mental appropriations as explained above. This table is followed
by an explanatory statement, describing briefly the functions and
programs provided for in the budget estimates. The remaining
portion of each chapter consists of the proposed appropriation
language and supporting schedules. They are explained in the
following illustration:
EXPLANATORY ILLUSTRATION OF ESTIMATES AND SCHEDULES IN FART II
Officiiil title of tlie approprintions account.
Roman tiipe show .s the liiiigimge in tlie last
annual appropriation act (or in explaiiatii
note for permanent appropriations).-
Arlmil ((iipropriation for 1947. I£ the ap-
propriation was infleflnite, the estimate of a
.year ago is shown and ht-neath it the lategj
estimate is given as "Eevised
Maintenance and Operation, Washington National Airport, Civil
^. Aeronautics Administration —
^taintenance and operation, Washington National Airperf;
For [salaries andXe^'pcnses incident to the care, opi'ratji>«;main-
tenance, and protection of the Washington XatjdTl^ Airport,
fnchiding [t!ie purchase (not to exxeed two) onpprtfion, repair, and
, maintenance of passenger automobiles. andJ^Tot to exceed $2,900
for the purchase, cleaning, and repair of uniforms, [$750,000J and'
not to exceed $17,900 For repairs to existing -paving and to pave parking
lot, $9HS,000; and the War and Navy Departments are authorized
to transfer to the Administrator without payment therefor a heavy
duty fire-crash truck, crane, and such other equipment as is com-
moiih- used in ground operation at airports for use of the Washington
National Airport, (.let of July .5, ;*',S, Rublic Law .J90.)-* —
-Appropriated 1947, $750,000 Estimate 1948, $968,000,
By objects
Obliijations for personal servicca cover (a)
employment in "permanent** positions, broken
down as to "depai-tmental** (central office)
and "field." hy Civil Service grade, and in
the higher grades by title, (bl employment
in temporary positions and special categories,
and (e) additional compensation for over-
tiuic, night work, etc. ■
prnsoNAi. sEKVirEs. rinn
CUricfll, ndministrfttivi', :»i<l fiscal VT\ ico:
(lrft>lc 15, HaiiL'e jy.QT.I lo Siu.noo;
.\if|K>rt manmicr
Airiiort admiiiistrafor
OrR<i.' 11, RafK\'.$s.l80to$ff.S77:
Airpiirt mana'JiT
Obliffationg for other objeeltt "are broken
down according to a uniform object classi-
fication, sometimes showing subclasses fc
significant items.
Adjtiatinff entries show mttrceg of obliga-
tional authority other than appropriations,
the HHc of such authority for transfers, etc.,
anfl the balances unused.
The project schedule shows obligations
classified by projects, activities, or organ-
ization units. —
Total appropriation or estimate
BV PjlOitXTSOR FCNrTtOS'*
$104. XHS
163.1.18
19, WIT-
t2(7. ««
Mt. 937
53,90(1
$292,471
777,529
H. .Virporl Irftffieeontrol
TOT, 351
4-».«<9
860. 251
-11B,2.'.|
1,020,000
Adjust ni.'iits fse« ohJet-Ls sehedulf for do-
tail)
-53.000
Total appropriation ore.«timato
TH.OOO
750,000
968.000
^BrackvtH enclose material proposed for
omission In 1948.
^Itrtlic type Intllcates proposed additions to
the previous appropriation language.
— Cifotiotis of i-plevant Inws and latest ap-
propriations are In parentlieses.
'"Appropriation recommended for 1948.
■ -Avernffc number and total AuJarp for 1946
shows for permanent employment the actual
average number employed and earning.s, ex-
cluding lapses and inclnding paid leave.
Totnl number and tutnj fta}ari/ for 1947 and
f94S shows for permanent employment the
positions estimated to be reqnired and the
/salaries thereof. A "deduct" entry takes
/r' count of net savings due to. delay in filling
vac-uncles, ete.
Irand totnl ohUoutions represent financial
Tiabilities incurred for contracts awarded,
personal services rendered, etc., whether or
not actually pai<l or to he paid within the
fiscal year.
'.'Excess of ohjigations over appropriation"
'l^presents the latest available estimate of
additional appropriations reciuired for 1947,
usually- due to enactment of le;;islation not
providttl for in the original appropriHtioas;.
'otal appropriation or estimate indicates
e appropriations provided for 1946 and
"1947 and those recommended for 1948.
LEGISLATIVE BRANCH
Comparative Summary of Appropriations and Appropriation Estimates
(Appropriations for 1947 did not make provision for certain legislation enacted in the latter part of the last regular session, nor for certain unforeseen costs arising since that time due
to circumstances virtually beyond administrative control. To the extent that such expenses cannot be absorbed within presently available fiinds, supplemental appropriations
will be required. The latest estimates of amounts so reqiiired are shown in the detail schedules for the various appropriation titles and in a separate column of the table below]
Bureau or subdivision
Appropriations for 1947
Presently
available
Supplemental
required (esti-
mate)
Total (estimate)
Estimate of
appropriation
for 1948
Increase (+) or
decrease (— ),
1948 estimates
over 1947
GENERAL AND SPECIAL ACCOUNTS
Annual appropriations:
United States Senate
House of Representatives
Capitol Police
Legislative miscellaneous
Architect of the Capitol
Botanic Garden -..
Library of Congress _.-
Government Printing Office.
Total, annual appropriations
Permanent appropriation: Library of Congress.
Total, general and special accoimts
Ki, 632, 986
12, 722, 290
17,400
189, 460
3, 254, 395
134,000
6, 069, 967
26, 223, (XX)
' $1, 627, 500
1 3, 154, 960
300
14,900
, 148, 793
20,298
716, 850
1,
' $8, 260, 486
' 15,877,240
17,700
204,360
4, 403, 188
154, 298
6, 786, 817
26, 223, 000
66, 243, 498
57, 145
6, G83, 691
61, 927, 089
57, 145
55. 300, 643
6, 683, 591
61, 984, 234
'$7,412,027
1 13, 633, 625
18,400
254,460
8, 230, 372
157, 500
11,537,200
27, 288, 700
68, 432, 284
57, 146
68, 489, 429
-$848,469
-2,343,615
+70O
+50, lOO
+3, 827, 184
+3, 202
+4. 750, 383
+1,005,700
+6, 505, 195
+6, 605, 195
TRUST ACCOUNTS
Library of Congress...
Government Printing Office.
Total, trust accounts...
$83,393
1,000,000
1,083,393
$83,393
1, 000, 000
1,083,393
$73, 393
1, 200, 000
1,273,393
-$10,000
+200,000
+190,000
■ These estimates do not reflect the full eflect of the Legislative Reorganization Act of 1946.
EXPLANATORY STATEMENT
The estimates for the legislative branch provide for the
salaries and e.xpenses of the Members and staffs of the
Senate and the House of Representatives, and for the
operation and maintenance of the Capitol, the Senate and
the House Office Buildings, the Botanic Garden, the
Library of Congress, and the Government Prmting Office.
The 1948 estimates for the legislative branch reflect a net
increase of approximately 12 percent over total estimates
for 1947.
The estimates for the United States Senate provide
salaries for 9G Alembers and the regular employees and
for travel and contingent expenses of the Senators. The
1948 estimates indicate a net decrease of approximately
9 percent under estimates for 1947. However, neither the
present estimates for 1947 nor the estimates for 1948
reflect fully the eventual effects of the Legislative Reor-
ganization Act of 1946.
The estimates for the House of Representatives provide
salaries and expenses for 435 Members, Territorial Dele-
gates, and the regular employees. While the 1948 esti-
mates indicate a net decrease of approximately 12 percent
under present estimates for 1947, neither year reflects
fully the effects of the Legislative Reorganization Act of
1946.
The Architect of the Capitol is responsible for the
operation and maintenance of the Capitol, the Senate and
House Office Buildings, and the Library of Congress. The
net increase of approximately 87 percent in these estimates
is accounted for largelj' in the following items: Capitol
Building and repairs, improving the Capitol grounds,
maintenance of the House Office Building, and the
Library buildings and grounds.
The Botanic Garden, which is also under the juris-
diction of the Architect of the Capitol, shows a 2 percent
increase in its estimates due to salary advancements.
The Library of Congress provides Hbrary and reference
service not only to Members of Congress but for the entire
Federal Government and for many thousands of private
citizens. The 1948 estimates for the Library of Congress
are approximately 70 percent larger than the 1947 esti-
mates. These increases are due largely to proposed
increases in staft', salary advancements, and expansion of
various services.
The Government Printing Office is the printer for the
entire Federal Government. Costs of printing included
in this estimate are for the legislative branch only. The
amount included in the 1948 estimates shows a 4 percent
increase over the 1947 appropriations.
THE BUDGET FOR FISCAL YEAR 1948
ESTIMATES OF APPROPKIATION
SENATE
SALARTES AND MILEAGE OP SENATORS
Salaries of Senators —
For compensation of Senators, $1,200,000. (Act of July 1,
1946, Public Law 479; Act of Aug. 2, 1946, Public Law 601.)
Appropriated 1947, $960,000 Estimate 1948, $1,200,000
Mileage of President of Senate and of Senators —
For mileage of tlie President of tiie Senate and of Senators,
$51,000. {Act of July 1, 1946, Public Law 479.)
Appropriated 1947, $51,000 Estimate 1948, $51,000
Expenses of Senators —
For expenses of Senators, $240,000. {Act of July 1, 1946,
Public Law 479; Act of Aug. S, 1946, Public Law 601.)
Appropriated 1947, $360,000 Estimate 1948, $240,000
Total, salaries, mileage, and expenses of Senators:
Appropriated 1947, $1,371,000 Estimate 1948, $1,491,000
Salaries, Officers and Employees, Senate —
For compensation of officers, clerks, messengers, and others:
OFFICE OF THE VICE PRESIDENT
For compensation of the Vice President of the United States,
$20,00U. {Act of July 1, 1946, Public Law 479; Act of Aug. S, 1946,
Public Law 601.)
Appropriated 1947, $15,000
Estimate 1948, $20,000
Salaries: For clerical assistance to the Vice President, at rates
of compensation to be fixed by him, $15,420. {Act of July 1, 1946,
Public Law 4'i9.)
Appropriated 1947, $15,420
Estimate 1948, $15,420
CHAPLAI.V
Chaplain of the Senate, $2,520. {Act of July 1, 1946, Public
Law 479.)
Appropriated 1947, $1,680
Estimate 1948, $2,520
OFFICE OP THE SECRETARY
Salaries: Secretary of the Senate, including compensation as dis-
bursing officer of salaries of Senators and of contingent fund of the
Senate, $12,000; Chief Clerk, who shall perform the duties of reading
clerk, $5,500 and $2,000 additional so long as the position is held
by the present incumbent; financial clerk, $5,000 and $2,000 addi-
tional so long as the position is held by the present incumbent ; assist-
ant financial clerk, $4,500; Parliamentarian, $6,500 and $1,500 addi-
tional so long as the position is held by the present incumbent; Jour-
nal clerk, $6,000 and $1,000 additional so long as the position is held
by the present incumbent; principal clerk, $4,000 and .$500 additional
so long as the position is held by the present incumbent; legislative
clerk, $5,500 and $1,500 additional so long as the position is held
by the present incumbent; enrolling clerk, $4,000 and $500 additional
so long as the position is held by the present incumbent; printing
clerk, $3,540 and $960 additional so long as the position is held
by the present incumbent; chief bookkeeper, $3,600 and $600 addi-
tional so long as the position is held by the present incumbent;
librarian, $3,600; executive clerk, $3,180 and $920 additional so long
as the position is held by the present incumbent; first assistant
librarian, .$3,120; keeper of stationery. $3,320; clerks — one at $3,900,
one at $3,600 and $500 additional so long as the position is held by
the present incumbent, one at $3,380, one at $4,000, two at $3,180
each, one at $2,880 and $540 additional so long as the position is held
by the present incumbent, one at $2,880, one at $2,760, two at
$2,640 each, clerk in disbursing office, $2,400, one at $2,400 and $300
additional so long as the position is held by the present incumbent,
four at $2,400 each, one at $2,700, three at $1,860 each, three at
$1,740 each; additional clerical assistance and readjustment of
salaries in the disbursing office, $4,020; two assistants in library at
$1,800 each; two special officers at $2,460 each; assistants at the
pre.ss door — one at $2,400, one at $2,000; messenger, $1,320;
laborers — one at $2,040, one at $1,680, five at $1,500 each, two at
$1,440 each, one in Secretary's office, $1,740, one $1,620, one $1,320;
in all, $186,160. {Act of July 1, 1946, Public Law 479; Act of July 2S,
1946, Public Law 521.)
Appropriated 1947, $182,160
Estimate 1948, $186,160
DOCUMENT ROOM
Salaries: Superintendent, $3,960 and $1,540 additional so long
as the position is held by the present incumbent; first assistant,
$2,640; second assistant, $2,040; four assistants, at $2,040 each;
skilled laborer, $1,440; in all, $19,780. {Act of July 1, 1946,
Public Law 479; Act of July 23, 1946, Public Law 521.)
Appropriated 1947, $19,780
Estimate 1948, $19,780
ADMINISTRATIVE ASSISTANTS TO SENATORS
For compensation of an administrative assistant to each Sena-
tor, to be appointea by him, at a base salary of not to exceed $8,000
per year, to assist him in carrj'ing out his departmental business
and other duties, fiscal year 1948, $768,000. {Act of Aug. S, 1946,
Public Law 663.)
Appropriated 1947, $384,000
Estimate 1948, $768,000
COMMITTEE EMPLOYEES
Clerks and messengers to the following committees: Agriculture
and Forestry — clerk, $3,900; assistant clerk, $2,880; assistant clerk,
$2,580; assistant clerk, $2,400; assistant clerk, $2,220; additional
clerk, $1,800. Appropriations— clerk, $7,000, and $1,000 addi-
tional so long as the position is held by the present incumbent;
assistant cleric, $5,000 and $1,500 additional so long as the position
is held by the present incumbent; assistant clerk, $4,800; assistant
clerk, $3,600 for the office of the ranking minority member of the
Committee on Appropriations, to be appointed by him; three
assistant clerks at $3,000 each; two assistant clerks at $2,220 each;
messenger, $1,800. To Audit and Control the Contingent Ex-
penses of the Senate — clerk, $3,900; assistant clerk, $2,880; assistant
clerk, $2,400; assistant clerk, $2,220; additional clerk, $1,800.
Banking and Currency — clerk, $3,900; assistant clerk, $2,880;
assistant clerk, $2,400; assistant clerk, $2,220; additional clerical
assistance at rates of compensation to be fixed by the chairman of
said committee, $6,000. Civil Service — clerk, $3,900; assistant
clerk, $3,180; assistant clerk, $2,400; assistant clerk, $2,220;
additional clerk, $1,800. Claims — clerk, $3,900; assistant clerk,
$3,600; assistant clerk, $2,880; assistant clerk, $2,580; two assistant
clerks at $2,220 each. Commerce — clerk, $3,900; assistant clerk,
$2,880, assistant clerk, $2,580; assistant clerk, $2,400; two assistant
clerks at $2,220 each. Conference Majority of the Senate — clerk,
$3,900; assistant clerk, $2,880; two assistant clerks at $2,580 each;
assistant clerk, $2,220; additional clerical assistance at rates of
compensation to be fixed by the chairman of said committee,
$15,000. Conference Minority of the Senate— clerk, $3,900;
assistant clerk, $2,880; two assistant clerks at $2,580 each; assistant
clerk, $2,220; additional clerical assistance at rates of compensation
to be fixed by the chairman of said committee, $15,000. District
of Columbia — clerk, $3,900; two assistant clerks at $2,880 each;
assistant clerk, $2,220; two additional clerks at $1,800 each; addi-
tional clerical assistance at rates of compensation to be fixed by the
chairman of said committee, $6,000. Education and Labor — •
clerk, $3,900; assistant clerk, $2,880; assistant clerk, $2,580; assist-
ant clerk, $2,220; two additional clerks at $1,800 each. Enrolled
Bills— clerk, $3,900; assistant clerk, $2,400; assistant clerk, $2,220;
assistant clerk, $1,800; additional clerk, $1,800. Expenditures in
the Executive Departments — clerk, $3,900; assistant clerk, $3,600;
assistant clerk, $2,580; assistant clerk, $2,220; two additional clerks
at $1,800 each. Finance — clerk, $4,200 and $500 additional so
long as the position is held by the present incumbent; special
assistant to the committee, $3,600; assistant clerk, $2,880; assistant
clerk, .$2,700; assistant clerk, $2,400; two assistant clerks at $2,220
each; two experts (one for the majority and one for the minority)
at $3,600 each; messenger, $1,800. Foreign Relations — clerk,
$3,900; assistant clerk, $3,600; assistant clerk, $3,000; assistant
clerk, $2,880; assistant clerk, $2,580; assistant clerk, $2,220; addi-
tional clerk, $1,800; messenger, $1,800. Immigration — clerk,
$3,900; assistant clerk, $2,580; assistant clerk, $2,400; assistant
clerk, $2,220; two additional clerks at $1,800 each. Indian Affairs
—clerk, $3,900; assistant clerk, $3,600 and $1,400 additional so
long as the position is held bv the present incumbent; assistant
clerk, $2,880; assistant clerk, $2,400; assistant clerk, $2,220; addi-
tional clerk, $1,800. Interoceanic Canals — clerk, $3,900; assistant
LEGISLATIVE BRANCH
clerk, $2,580; assistant clerk, $2,220; assistant clerk, $2,040; addi-
tional clerk, $1,800. Interstate Commerce — clerk, $3,900; assist-
ant clerk, $3,600; assistant clerk, $2,880; two assistant clerks at
$2,580 each; assistant clerk, $2,220. Irrigation and Reclamation —
clerk, $3,900; a.ssistant .clerk, $2,580; assistant clerk, $2,220; two
additional clerks at $1,800 each. Judiciary — clerk, $3,900; a.ssist-
ant clerk, $2,880; two assistant clerks at $2,580 each; assistant
clerk, $2,220; assistant clerk, $1,800. Library— clerk, $3,900; two
assistant clerks at $2,400 each; assistant clerk, $2,220; additional
clerk, $1,800. Manufactures — clerk, $3,900; assistant clerk,
$2,400: assistant clerk, $2,220; assistant clerk, $2,040; additional
clerk, $1,800. Military Affairs — clerk, $3,900; special assistant,
$3,300; assistant clerk, $2,880; assistant clerk, $2,580; assistant
clerk, $2,400; two a.ssistant clerks at $2,220 each. Mines and
Mining — clerk, $3,900; assistant clerk, $2,400; assistant clerk
$2,220; two assistant clerks at $1,800 each; two additional clerks at
$1,800 each. Naval Affairs— clerk, $3,900; assistant clerk, $2,880;
assistant clerk, $2,400; two assistant clerks at $2,220 each. Patents
— clerk, $3,900; two assistant clerks at $2,400 each; assistant clerk,
$2,220; additional clerk, $1,800. Pensions— clerk, $3,900; assistant
clerk, .$2,580; four assistant clerks at $2,220 each. Post Offices and
Post Roads — clerk, $3,900; a.ssistant clerk, $2,880; assistant clerk,
$2,520; three assistant clerks at $2,220 each; additional clerk,
$1,800. Printing— clerk, $3,900; assistant clerk, $2,580; assistant
clerk, $2,220; additional clerk, $1,800. Privileges and Elections —
clerk, $3,900; assistant clerk, $2,400; two assistant clerks at $2,220
each; additional clerk, $1,800. Public Buildings and Grounds —
clerk, $3,900; assistant clerk, $2,400; assistant clerk, $2,220;
assistant clerk, $2,000; a-ssistant clerk, $1,800; additional clerk,
$1,800. Public Lands and Surveys — clerk, $3,900; assistant clerk,
$1,800 and $1,500 additional so long as the position is held by the
present incumbent; assistant clerk, $2,880; assistant clerk, $2,580;
two assistant clerks at $2,220 each. Rules— clerk, .$3,900 and $200
toward the preparation biennially of the Senate Manual under the
direction of the Committee on Rules; assistant clerk, $2,880;
assistant clerk, $2,580; assistant clerk, .$2,220; additional clerk,
$1,800. Special Committee on Conservation of Wildlife Resources
— clerk, $3,900; assistant clerk, $1,800. Territories and Insular
Affairs — clerk, $3,900; assistant clerk, $2,580; two assistant clerks
at $2,220 each; two assistant clerks at $2,000 each; additional clerk,
$1,800; in all, $607,600. (Act of July 1, 1946, Public Law 479.)
Appropriated 1947, $607,600
Estimate 1948, $607,600
CLERICAL ASSISTANCE TO SENATORS
For ninety-six clerks at $3,900 each; ninety-six assistant clerks
at $2,400 each; ninety-six assistant clerks at $2,220 each; and ninety-
six additional clerks at $1,800 each, one for each Senator; messenger,
$1,800; in all, $992,520.
Ninety-six additional clerks at $1,800 per annum each, one for
each Senator, $172,800.
Ninety-six additional clerks at $1,800 per annum each, one for
each Senator, $172,800.
Thirty additional clerks at $1,500 per annum each, one for each
Senator from each State which has a population of three million or
more inhabitants, $45,000.
For three additional clerks at $1,500 per annum each for each
Senator from any State which has a population of ten million or more
inhabitants, $18,000; for two additional clerks at $1,500 per annum
each for each Senator from any State which has a population of five
million or more inhabitants but less than ten million, $30,000, in all,
$48,000: Provided, That such additional clerks shall be in addition to
any other clerical assistance to which Senators are entitled.
For an additional amount for clerical assistance to Senators
at the rate of $5,040 per annum for each Senator, $483,840.
For an additional amount for clerical assistance to Senators
at the rate of $2,400 per annum for each Senator, $230,400.
For additional clerical and messenger services for each Senator
from any State which has a population of five million or more, at
the rate of $5,040 per annum, $70,560; and for additional clerical
and messenger services for each Senator from any State which has
a population of less than five million, at the rate of $2,520 per
annum, $206,640; in all, $277,200.
Senators may change the number of employees in their respec-
tive offices, and may rearrange the'schedule'of basic salaries of such
employees in multiples of $5 per month: Provided, That such
changes and rearrangements shall not increase the aggregate of the
salaries provided for such offices or committees by law or Senate
resolution : Provided further. That no salary shall be fixed under this
paragraph at a rate in excess of $5,040 per annum, and no action
shall be taken to reduce any salary which is specifically fixed by
law at a rate higher than $5,040 per annum: Provided further, That
Senators, before the day on which they are to become effective, shall
certify in writing such changes or rearrangements to the disbursing
office of the Senate which thereafter shall pay such employees in
accordance with such certifications.
Notwithstanding the provisions of the third paragraph under
the heading "Clerical assistance to Senators" of section 1 of the
Legislative Appropriation Act for the fiscal year ending June 30,
1928 (2 U. S. C. 92a), in the case of the death of a Senator during
his term of office, his clerical assistants on the pay roll of the Senate
on the date of such death shall be continued on such pay roll at
their respective salaries for a period of not to exceed sixty days:
Provided, That any such clerical assistants continued on the pay
roll shall, while so continued, perform their duties under the direc-
tion of the Secretary of the Senate, and he is hereby authorized and
directed to remove from such pay roll any such clerks who are not
attending to the duties for which their services are continued:
Provided further. That this shall not apply to clerical assistants of
standing committees of the Senate when their service otherwise
would continue beyond such period.
In all, clerical assistance to Senators, $2,422,560: Provided, That
all clerks, assistant clerks, and additional clerks under this heading
shall be ex officio clerks, assistant clerks, and additional clerks of
any committee of which their Senator is chairman. {Act of July 1,
1946, Public Law 479; Act of Juhj 23, 1946, Public Law 621.)
Appropriated 1947, $2,131,140
Estimate 1948, $2,42^560
OFFICE OF SERGEANT AT ARMS AND DOORKEEPER
Salaries: Sergeant at Arms and Doorkeeper, $12,000; two
secretaries (one for the majority and one for the minority) at
$10,350 each; two assistant secretaries (one for the majority and
one for the minority), at $4,320 each and $980 additional each so
long as the respective positions are held by the present respective
incumbents; Deputy Sergeant at Arms and storekeeper, $4,800 and
$1,500 additional so long as the position is held by the present in-
cumbent; clerks— one, $3,300; one, $3,120; one, $2,500; one, $2,120;
one, $1,800; one to the secretary for the majority, $2,640; one to the
secretary for the minority, $2,640; assistant doorkeeper, $3,040;
messengers— three (acting as assistant doorkeepers) at .$2,560 each;
one at $2,140; twenty-nine (including four for minority) at $1,900
each; four at $1,780 each; one at card door, $2,800, and $240 addi-
tional so long as the position is held by the present incumbent;
clerk on Journal work for Congressional Record to be selected by
the Official Reporters, $3,360; cabinetmakers— chief, $2,780; one,
$2,300; one, $2,220; finisher, $2,300; upholsterer, $2,220; janitor,
$2,600 and $300 additional so long as the position is held by the
present incumbent; five skilled laborers, $1,680 each; laborer in
charge of private passage, $1,800 and $320 additional so long as
the position is held by the present incumbent; four female attendants
in charge of ladies' retiring rooms, at $1,560 each; three female
attendants in charge of ladies' retiring rooms. Senate Office Build-
ing, at $1,560 each; telephone operators— chief , $3,000; two assist-
ant chiefs at $2,400 each; twenty at $1,800 each; longevity pay of
operators as authorized by Public Law Numbered 2, Seventy-
ninth Congress, $1,415; laborer in charge of Senate toilet rooms in
old library space, $1,260; Press Gallery— superintendent, $3,820;
assistant superintendent, $3,200; assistant superintendent, $2,100;
messengers for service to press correspondents — two at $1,620 each,
two at $1500 each; Radio Press Gallery — superintendent, $3,660;
assistant superintendent, $2,400; assistant superintendent, $1,960;
laborers— two at $1,700 each, one at $1,580, twenty-six at $1,320
each, three at $540 each; special employees — seven at $1,000 each;
twenty-one pages for the Senate Chamber, at the rate of $5 per
day each during the session, $19,110; in all, $322,245. (Act of
June 21, 1946, Public Law 419; Act of July 1, 1946, Public Law 479;
Act of July 23, 1946, Public Law 521; Act of Aug. 8, 1946, Public
Law 663.)
Appropriated 1947, $330,547.50
Estimate 1948, $322,245
Capitol Police force under the Sergeant at Arms: Captain,
$3,300; two lieutenants at $2,200 each; two special officers at $2,200
each; four sergeants at $2,120 each; sixtv privates at $2,000 each;
in all, $140,580. (Act of July 1, 1946, Public Law 479; act of July
23, 1946, Public Law 521.)
Appropriated 1947, $140,580
Estimate 1948, $140,580
POST OFFICE
Salaries: Postmaster, $3,600 and $1,400 additional so long as
the position is held bv the present incumbent; assistant postmaster,
$3,080; chief clerk, $2,660; wagon master, $2,480; assistant, $1,940;
twenty-six mail carriers at $1,940 each; in all, $65,600. (Act of
July i, 1946, Public Law 479; act of July 23, 1946, Public Law 521.)
Appropriated 1947, $65,600 Estimate 1948, $65,600
THE BUDGET FOR FISCAL YEAR 1948
SENATE— Continued
FOLDING ROOM
Salaries: Foreman $2,460 and $540 additional so long as the
position is held bv the present incumbent; clerks — one at $2,400,
two at $1,740 each; folders— chief, $2,040; thirteen at $1,440 each;
in all, $29,640. (Act of July 1, 1946, Public Law 479.)
Appropriated 1947, $29,640 Estimate 1948, $29,640
Total, salaries, officers and employees, Senate:
Appropriated 1947, $3,923,147.50 Estimate 1948, $4,600,105
LEGISLATIVE REORGANIZATION
Expenses, Legislative Reorganization, Senate —
To enable the Secretary of the Senate to make the additional
disbursements and to perform the additional duties and functions
required of his office by reason of the enactment of the Legislative
Reorganization Act of 1946, fiscal year 1948, $100,000. (Act of
Aug. 8, 1946, Public Laio 663.)
Appropriated 1947, $173,667 Estimate 1948, $100,000
Total, expenses, legislative reorganization, Senate:
Appropriated 1947, $173,667 Estimate 1948, $100,000
SENATE POLICY COMMITTEES
For salaries and expenses for a majority policy committee and a
minority policy committee, $30,000 for each such committee, in all,
fiscal year 1948, $60,000. {Act of Aug. S, 1946, Public Law 663.)
Appropriated 1947, $30,000 Estimate 1948, $60,000
Total, Senate policy committees:
Appropriated 1947, $30,000 Estimate 1948, $60,000
JOINT COMMITTEE ON THE ECONOMIC REPORT
For salaries and expen.ses of the Joint Committee on the Eco-
nomic Report, fiscal year 1948, $25,000. {Act of Aug. 8, 1946,
Public Law 663.)
Appropriated 1947, $25,000
Estimate 1948, $25,000
Total, Joint Committee on the Economic Report:
Appropriated 1947, $25,000 Estimate 1948, $25,000
JOINT COMMITTEE ON ATOMIC ENERGY
For salaries and expenses of the Joint Committee on Atomic
Energy, fiscal year 1948, $100,000, to be disbursed by the Secretary
of the Senate.
Estimate 1948, $100,000
Total, Joint Committee on Atomic Energy:
Estimate 1948, $100,000
CONTINGENT EXPENSES OF THE SENATE
Automobile and Maintenance, for the Vice President —
Vice President's automobile: For purchase, exchange, driving,
maintenance, and operation of an automobile for the Vice President,
$4,000. {Act of July 1, 1946, Public Law 479.)
Appropriated 1947, $4,000
Estimate 1948, $4,000
Automobiles and Maintenance, Majority and Minority Leaders,
Senate — •
For purchase, exchange, driving, maintenance, and operation of
two automobiles, one for the majority leader of the Senate and one
for the minority leader of the Senate, fiscal year 1948, $13,000.
(Act of Aug. 8, 1946, Public Laxv 663.)
Appropriated 1947, $13,000 Estimate 1948, $13,000
Reporting Debates and Proceedings, Senate —
Reporting Senate proceedings: For reporting the debates and
proceedings of the Senate, payable in equal monthly installments,
$65,450. {Act of July 1, 1946, Public Law 479.)
Appropriated 1947, $65,450 Estimate 1948, $65,450
Contingent Expenses, Senate, Cleaning Furniture' —
Furniture: For services in cleaning, repairing, and varnishing
furniture, $2,000. {Act of July 1, 1946, Public Law 479.)
Appropriated 1947, $2,000 Estimate 1948, $2,000
Contingent Expenses, Senate, Furniture and Repairs —
Furniture: For materials for furniture and repairs of same, ex-
clusive of labor, and for the purchase of furniture, $12,000. (Act
of July 1, 1946, Public Law 479.)
Appropriated 1947, $12,000 Estimate 1948, $12,000
Contingent Expenses, Senate, Expenses of Inquiries and Investiga-
tions— -
Inquiries and investigations: For expenses of inquiries and
investigations ordered by the Senate, including compensation to
stenographers of committees, at such rate as may be fixed by the
Committee to Audit and Control the Contingent Expenses of the
Senate, but not exceeding 25 cents per hundred words, $400,000:
Provided, That no part of this appropriation shall be expended for
per diem and subsistence expenses except in accordance with the
provisions of the vSub.sistence Expense Act of 1926, approved June 3,
1926, as amended. {Act of July 1, 1946, Public Law 479; Act of
Aug. S, 1946, Public Law 663.)
Appropriated 1947, $400,000 Estimate 1948, $400,000
Salaries and Expenses, Joint Committee on Internal Revenue
Taxation, Senate- —
Appropriated 1947, $50,000
Contingent Expenses, Senate, Folding Documents^ —
Folding documents: For folding speeches and pamphlets at a
rate not exceeding $1 per thousand, $18,000. {Act of July 1, 1946,
Public Law 479.)
Appropriated 1947, $18,000 Estimate 1948, $18,000
Contingent Expenses, Senate, Materials for Folding —
For materials for folding, $1,500. {Act of July 1, 1946, Public
Law 479.)
Appropriated 1947, $1,500 Estimate 1948, $1,500
Contingent Expenses, Senate, Fuel for Heating Apparatus —
Fuel, and so forth: For fuel, oil, cotton waste, and advertising,
exclusive of labor, $2,000. {Ad ■>/ July 1, 1946, Public Law 479.)
Appropriated 1947, $2,000 Estimate 1948, $2,000
Contingent Expenses, Senate, Kitchens and Restaurants —
Senate restaurants: For payment to the Architect of the
Capitol in accordance with the Act approved September 9, 1942
(Public Law 709, Seventy-seventh Congress), $45,400. {Act of
July 1, 1946, Public Law 479.)
Appropriated 1947, $45,400 Estimate 1948, $45,400
Contingent Expenses, Senate, Mail Transportation —
Motor vehicles: For maintaining, exchanging, and equipping
motor vehicles for carrying the mails and for official use of the
offices of the Secretary and Sergeant at Arms, $8,760. {Ad of
July 1, 1946, Public Law 479.)
Appropriated 1947, $8,760 Estimate 1948, $8,760
Contingent Expenses, Senate, Miscellaneous Items —
Miscellaneous items: For miscellaneous items, exclusive of
labor, $401,762. {Act of July 1, 1946, Public Law 479.)
Appropriated 1947, $401,762 Estimate 1948, $401,762
Contingent Expenses, Senate, Packing Boxes — •
Packing boxes: For packing boxes, $3,000. {Act of July 1,
1946, Public Law 479.)
Appropriated 1947, $3,000 Estimate 1948, $3,000
LEGISLATIVE BRANCH
Contingent Expenses, Senate, Postage —
Postage stamps: For office of Secretary, $350; office of Sergeant
at Arms, $150; in all, $500. (Act of July 1,1946, Public Law 479.)
Appropriated 1947, $500 Estimate 1948, $500
Contingent Expenses, Senate, Air-Mail and Special-Delivery
Stamps —
Air-mail and special-delivery stamps: For air-mail and special-
delivery stamps for Senators and the President of the Senate as
authorized by law, $10,249.66. (Act of July 1, 1946, Public Law
479.)
Appropriated 1947, $10,249.66 Estimate 1948, $10,249.66
The Committee on Appropriations, authorized by Senate
Resolution Numbered 193, agreed to October 14, 1943, to employ
expert and clerical assistance for the purpose of obtaining and laying
factual data and information before the committee for its considera-
tion in the discharge of its functions, hereby is authorized to expend
from the contingent fund of the Senate, during the fiscal year 1948,
$50,000 in pursuance of the purposes set forth in said resolution:
Provided, That whenever any person has left or leaves any civilian
position in any department or agency in the executive branch of the
Government in order to accept employment by the Senate Com-
mittee on Appropriations, he shall be carried on the rolls of such
committee and shall be solely employed by such committee, and
responsible only to it; but he shall be entitled upon making applica-
tion to the Civil Service Commission within thirty days after the
termination of his employment bj' such committee (unless such
employment is terminated for cause) to be restored to a position in
the same or any other department or agency where an opening
exists, comparable to the position which, according to the records
of the department or agency which he left to accept employment
by the Senate Committee on Appropriations or in the judgment of
the Civil Service Commission, such person would be occupying if
he had remained in the employ of such department or agency during
the time he was emplo.ved by such committee; and such person
shall be restored to such position with the same seniority, status,
and pay as if he had remained in the employ of the department or
agency which he left, during such time. This section shall not be
construed to require any person to be restored to a position in anj'
department or agency after the expiration of the time for which
he was appointed to the position which he left to accept employ-
ment by such committee.
There shall be paid from the contingent fund of the Senate, in
accordance with rules and regulations prescribed by the Committee
to Audit and Control the Contingent Expenses of the Senate, toll
charges on not to exceed fifty strictly official long-distance telephone
calls, aggregating per month for each Senator not more than two
hundred and fifty minutes, to and from Washington, District of
Columbia.
There shall be paid from the contingent fund of the Senate, in
accordance with rules and regulations prescribed by the Committee
to Audit and Control the Contingent Expenses of the Senate, toll
charges on strictly official long-distance telephone calls originating
and terminating outside of Washington, District of Columbia, not
to exceed $450 per year for each Senator, payable semiannually.
There shall be paid from the contingent fund of the Senate
charges on official Government business paid and collect telegrams
when so designated in accordance with rules and regulations pre-
scribed by the Committee to Audit and Control the Contingent
Expenses of the Senate. (Act of July 1, 1946, Public Law 479^
Contingent Expenses, Senate, Stationery —
Stationery: For stationery for Senators and for the President
of the Senate, including $7,500 for stationery for committees and
offices of the Senate, $46,300. (Act of July 1, 1946, Public Law
479; Act of July 23, 1946, Public Law 621.)
Appropriated 1947, $70,550 Estimate 1948, $46,300
Contingent Expenses, Senate, Storage of Documents —
Rent: For rent of warehouse for storage of public documents,
$2,000. (Act of July 1, 1946, Public Law 479.)
Appropriated 1947, $2,000 Estimate 1948, $2,000
Total, contingent expenses of the Senate:
Appropriated 1947, $1,110,171.66 Estimate 1948, $1,035,921.66
Total, Senate, annual appropriations, general account:
Appropriated 1947, $6,632,986.16 Estimate 1948, $7,412,026.66
HOUSE OF REPRESENTATIVES
S.\LARIES, MILEAGE, AND EXPENSES OP MEMBERS
Salaries of Members and Delegates, House of Representatives —
For compensation of Members of the House of Representatives,
Delegates from Territories, and the Resident Commissioner from
Puerto Rico, $5,482,500. (Act, of July 1, 1946, Public Law 479;
Act of Aug. e, 1946, Public Law 601.)
Appropriated 1947, $4,385,000
Estimate 1948,i$5,482,500
Mileage and Expenses of Members and Delegates, House of
Representatives — •
For mileage and expense allowance (2 U. S. C. 31a), authorized
by law of Members of the House of Representatives, Delegates from
Territories, and the Resident Commissioner from Puerto Rico,
$1,266,000. (Act of July 1, 1946, Public Law 479.)
Appropriated 1947, $1,266,000
Estimate 1948, $1,266,000
Total, salaries, mileage, and expenses, Members and Dele-
gates, House of Representatives:
Appropriated 1947, $3,651,000
Estimate 1948, $6,748,500
Salaries, Officers and Employees, House of Representatives —
For compensation of officers, clerks, messengers, and others:
OFFICE OF THE SPEAKER
Salaries: For clerical assistance to the Speaker, at rates of
compensation to be fixed bv him, $20,025; administrative assistant,
at a basic rate not to exceed $8,000; in all, $28,025. (Act of July
1, 1946, Public Law 479.)
Appropriated 1947, $13,500
Estimate 1948, $28,025
THE SPEAKER S TABLE
Salaries: Parliamentarian, $6,000, and $3,000 additional so
long as the position is held by the present incumbent, and for pre-
paring Digest of the Rules, $1,000 per annum; Assistant Parlia-
mentarian, $4,000, and $2,000 additional so long as the position is
held bv the present incumbent; messenger to Speaker's table,
$2,400; in aU, $18,400. (Act of July 1. 1946, Public Law 479.)
Appropriated 1947, $18,400
Estimate 1948, $18,400
CHAPLAIN
Chaplain of the House of Representatives, $2,520, and $1,230
additional so long as the position is h^ld bv the present incumbent.
(Act of July 1, 1946, Public Law 479.)
Appropriated 1947, $2,500
Estimate 1948, $3,750
OFFICE OF THE CLERK
Salaries: Clerk of the House of Representatives, including com-
pensation as disbursing officer of the contingent fund, $12,000;
Journal clerk, two reading clerks, and tally clerk, at $7,000 each;
assistant reading clerk, $5,000, to continue available, under the
limitations of House Resolution Numbered 95, adopted Januarv
18, 1945; enrolling clerk, $4,200; disbursing clerk, $3,960, and $2,040
additional so long as the position is held by the present incumbent;
file clerk, $3,780; chief bill clerk, $3,800; assistant enrolling clerk,
$3,900 and $900 additional as assistant to the Clerk of the House
of Representatives, so long as the position is held by the present
incumbent; assistant tally clerk, $3,600, and $1,400 additional so
long as the position is held by the present incumbent; assistant to
disbursing clerk, $3,120; stationery clerk, $2,880; librarian, $2,760
and $600 additional so long as the position is held bj' the present
incumbent; assistant librarian and assistant file clerk, at $2,520
each; assistant Journal clerk, $2,860; assistant librarian, $2,460;
clerks — one at $2,460, four at $2,340 each; bookkeeper and assistant
in disbursing office at $2,160 each; assistant in disbursing office, at
$1,800; additional clerical as.sistance in disbursing office in accord-
ance with the provisions of House Resolutions Numbered 585, 390,
679, and 691, adopted December 16, 1942, December 20, 1943,
December 14, 1944, and July 2, 1946, respectively, $20,000; three
assistants to chief bill clerk at $2,100 each; stenographer to the
Clerk, $2,500; assistant in stationery room, $1,740; three messengers
at $1,680 each; stenographer to Journal clerk, $1,560; laborers — •
one at $1,600, two at $1,440 each, ten at $1,260 each; telephone
8
THE BUDGET FOR FISCAL YEAR 1948
HOUSE OF REPRESENTATIVES— Continued
OFFICE OP THE CLERK — Continued
operators— assistant chief, $2,400, thirty-one at $1,800 each; lon-
gevity pav of operators as authorized IJy Public Law 2, Seventy-
ninth Congress, $2,115; operators and extra services of regular
employees, when required, at the rate of not to exceed $150 per
month each, $1,800; property custodian and superintendent of
furniture and repair shop, who shall be a skilled cabinetmaker or
upholsterer and experienced in the construction and purchase of
furniture, $3,960; two assistant custodians at $3,360 each; lock-
smith and typewriter repairer, $2,100; messenger and clock repairer,
$1 900 operation, maintenance, and repair of motor vehicles, $1,200;
in 'all $242,455. {Ad of June 21, 1946, Public Law 419; Act of
July 'l, 1946, Public Law 479; Act of July 23, 1946, Public Law
521; Ad of Aug. 8, 1946, PtMic Law 663.)
Appropriated 1947, $284,145
Estimate 1948, $242,455
COMMITTEE EMPLOYEES
Clerks, messengers, and janitors to the following committees =
Accounts— clerk, $3,300; assistant clerk, $2,460; janitor, $1,560.
Agriculture — clerk, $3,300; assistant clerk, $2,460; janitor, $1,560.
Appropriations — clerk, $8,000; assistant clerks and other personal
services at rates to be fixed by resolution of the committee and cer-
tified to the Clerk of the House of Representatives, $62,880, thirteen
clerk-stenographers at the annual rate of $2,400 each, one for each
subcommittee of the Committee on Appropriations having jurisdic-
tion over a regular annual appropriation bill as shall be designated
by the chairman of the Committee on Appropriations and to be
appointed by the chairmen of the subcommittees so designated,
subject to the approval of the chairman, and one for the office of
the ranking minority member of the Committee on Appropriations,
to be appointed by" him, $31,200. Banking and Currency— clerk,
$3 300; assistant clerk, $2,460; janitor, $1,560. Census— clerk,
$2'760; janitor, $1,260. Civil Service— clerk, $3,300; assistant
clerk $2 460; janitor, $1,560. Claims— clerk, $3,300; assistant clerk,
$2 460; assistant clerk, $1,800; janitor, $1,260. Coinage, Weights,
and Measures— clerk, $2,760; janitor, $1,260. Disposition of Ex-
ecutive Papers— clerk, $2,760. District of Columbia — clerk, $3,300;
assistant clerk, $2,460; janitor, $1,260. Education— clerk, $2,760;
janitor $1 260. Election of President, Vice President, and Repre-
sentatives in Congress— clerk, $2,760. Elections Numbered 1—
clerk $2 760; janitor, $1,260. Elections Numbered 2— clerk,
$2 760- janitor, $1,260. Elections Numbered 3— clerk, $2,760;
jaAitor, $1,260. Enrolled Bills— clerk, $2,760; janitor, $1,260. Ex-
penditures in the Executive Departments— clerk, $3,300; stenog-
rapher $2 400; janitor, $1,260. Flood Control— clerk, $2,760;
janitor $1,260. Foreign Affairs- clerk, $3,900, and $600 additional
so long as the position is held by the present incumbent; assistant
clerk $2,640; assistant clerk, $2,400; janitor, $1,260. Immigration
and Naturalization — clerk, $3,300; assistant clerk, $2,400; janitor,
$1 260 Indian Affairs— clerk, $3,300; assistant clerk, $2,460- jani-
tor $1 260. Insular Affairs— clerk, $2,760; janitor, $1,260. Inter-
state and Foreign Commerce — clerk, $3,900 and $600 additional so
long as the position is held bv the present incumbent; additional
clerk $2 460; assistant clerk, $2,100; janitor, $1,560. Irrigation and
Reclamation— clerk, $2,760; janitor, $1,260. Invalid Pensions-
clerk, $3,300; assistant clerk, $2,880; expert examiner, $2,700;
stenographer, $2,640; janitor, $1,500. Judiciary — clerk, $3,900;
assistant clerk, $2,460; assistant clerk, $1,980; counsel, $6,500;
janitor $1,560. Labor- clerk, $2,760; assistant clerk, $1,740;
janitor $1 260. Library— clerk, $2,760; janitor, $1,260. Merchant
Marine and Fisheries— clerk, $2,760; assistant clerk, $1,740; janitor,
$1 260 Militarv Affairs — clerk, $3,300; assistant clerk, $2,100;
janitor $1 560. "Mines and Mining— clerk, $2,760; janitor, $1,260.
Naval Affairs— clerk, $3,300; assistant clerk, $2,100; janitor, $1,560.
Patents — clerk, $2,760; assistant clerk, $2,100; janitor, $1,260.
Pensions — clerk, $3,300; assistant clerk, $2,160; janitor, $1,260.
Post Office and Post Road.s — clerk, $3,300; assistant clerk, $2,100;
janitor $1 560. Printing— clerk, $2,760; janitor, $1,560. Public
Buildings 'and Grounds— clerk, $3,300; assistant clerk, $1,740;
janitor, $1,260. Public Lands — clerk, $3,300; assistant clerk,
$1 740; janitor, $1,260. Revision of the Laws — clerk, $3,300; jani-
tor $1 260. Rivers and Harbors — clerk, $3,300; assistant clerk,
$2 460;' janitor, $1,560. Roads — clerk, $2,760; assistant clerk,
$1740 janitor, $1,260. Rules — clerk, $3,300; assistant clerk,
$2'l00'; clerk-stenographer, $1,800; janitor, $1,260. Territories-
clerk $2 760; janitor, $1,260. Un-American Activities — clerk,
$3 900; a'ssistant clerk, $2,640; assistant clerk, $2,100; janitor,
$l'560. War Claims— clerk, $3,300; assistant clerk, $1,740; jani-
tor, $1,260. Ways and Means — clerk, $4,620; assistant clerk,
$3 000; assistant "clerk and stenographer, $2,640; assistant clerk,
$2^580; clerk for minority, $3,180, and $1,000 additional so long
as 'the position is held by the present incumbent; janitors — one.
$1,560; two at $1,260 each. World War Veterans' Legislation —
clerk, $3,300; assistant clerk, $2,460; for an additional amount for
clerks of the committees pursuant to the Act of December 20, 1944
(Public, 512), $22,880; in all, $431,440. {Act of June 21, 1946,
Public Law 419; Act of July 1, 1946, Public Law 479.)
Appropriated 1947, $423,940 Estimate 1948, $431,440
OFFICE OP THE SEROEANT AT ARMS
Salaries: Sergeant at Arms, $12,000; Deputy Sergeant at
Arms in charge of mace, $3,180; cashier, $6,000; assistant cashier,
$4,000 and $1,000 additional so long as the position is held by the
present incumbent; two bookkeepers at $3,480 each; Deputy Ser-
geant at Arms in charge of pairs, $3,600; special assistant to Sergeant
at Arms, $3,000 and $600 additional so long as the position is held
by the present incumbent; pair clerk and messenger, $2,820; stenog-
rapher, $2,650; skilled laborer, $1,380; hire of automobile, $600; in
all, $47,790. (Act of July 1, 1946, PxMic Law 479.)
Appropriated 1947, $43,400 Estimate 1948, $47,790
Capitol Police force under the Sergeant at Arms: Three lieuten-
ants at $2,200 each; one special officer, $2,200; five sergeants at
$2,120 each; sixty-four privates at $2,000 each; in all, $147,400.
{Act of July 1, 1946, Public Law 479.)
Appropriated 1947, $132,800 Estimate 1948, $147,400
OFFICE OF DOORKEEPER
Salaries: Doorkeeper, $9,000; special employee, $3,300; super-
intendent of House Pre.ss Gallery, $3,820; assistants to the superin-
tendent of the House Press Gallery — one at $3,200, and one at
$2,400; House Radio Press Gallery — superintendent of radio room
at $3,400; assistant superintendent, $2,400; messenger at $1,900;
superintendent of the House Periodical Press Gallery, $2,700; chief
janitor, $2,700 and $500 additional so long as the position is held
by the present incumbent; messengers — one chief messenger, $2,240
and $300 additional so long as the position is held by the present
incumbent, sixteen messengers at $1,900 each, fourteen on soldiers'
roll at $1,900 each; laborers — twenty at $1,260 each, two (cloak-
room) at $1,380 each, one (cloakroom), $1,260, and seven (cloak-
room) at $1,140 each; three female attendants in ladies' retiring
rooms at $1,680 each, attendant for the ladies' reception room,
$1,440; superintendent of folding room, $3,180 and $1,020 additional
so long as the position is held by the present incumbent; foreman of
folding room, $2,800; chief clerk to superintendent of folding room,
$2,460; three clerks at $2,160 each; janitor, $1,260; laborer, $1,260;
thirty-one folders at $1,440 each; shipping clerk, $1,740; two drivers
at $1,380 each; two chief pages at $2,400 each; two telephone pages
at $1,800 each; two floor managers of telephones (one for the minor-
ity) at $3,180 each and $820 each additional so long as the respective
positions are held by the respective present incumbents; two assist-
ant floor managers in charge of telephones (one for the minority)
at $2,500 each; fifty pages during the session, including ten pages
for duty at the entrances to the Hall of the House at $5 per day
each, $45,500; superintendent of document room (Ekner A. Lewis),
$3,960 and $2,040 additional so long as the position is held by the
present incumbent; assistant superintendent of document room,
$3,200; clerk, $2,600; assistant clerk, $2,160; eight assistants at
$1,860 each; janitor, $1,440; messenger to press room (House Press
Gallery), $1,560; maintenance and repair of folding-room motor-
truck, $500; in all, $305,380. {Act of June 21, 1946, Public Law
419; Act of July 1, 1946, Public Law 479.)
Appropriated 1947, $331,670 Estimate 1948, $305,380
SPECIAL AND MINOBITT EMPLOYEES
For the minority employees authorized and named in the
House Resolutions Numbered 51 and 53 of December 11, 1931, as
amended: Two at $5,000 each, one at $3,300 and $500 additional
so long as the position is held by the present incumbent, two at
$3,300 each and $500 each additional so long as the positions are
held by the present incumbents respectively, one at $3,800 and $300
additional while the position is held by the present incumbent
(minority pair clerk. House Resolution Numbered 313 of August
7, 1935) ; in all, $25,500. {Act of July 1, 1946, Public Law 479.)
Appropriated 1947, $24,350 Estimate 1948, $25,500
Special employees: Assistant foreman of the folding room,
authorized in the resolution of September 30, 1913, $1,980; laborer,
authorized and named in the resolution of April 28, 1914, $1,380;
laborer, $1,380; in all, $4,740. {Act of July 1, 1946, Public Law
479.)
Appropriation 1947, $4,740 Estimate 1948, $4,740
LEGISLATIVE BRANCH
Successors to any of the employees provided for in the two
preceding paragraphs maj' be named by the House of Representa-
tives at any time.
Office of majority floor leader: Administrative assistant at a
basic rate not to exceed $8,000; legislative clerk, $3,110 and $300
additional so long as the position is held by the present incumbent;
assistant legislative clerk, $3,000; clerk, $2,530; additional clerk,
$2,000; one assistant clerk, $1,800; stenographer, $2,000; for official
expenses of the majority leader, as authorized by House Resolution
Numbered 101, Seventy-first Congress, adopted December 18, 1929,
$2,000; in all, $24,740. (Act of Jvly 1, 1948, Public Law 479.)
Appropriated 1947, $16,740 Estimate 1948, $24,740
Office of minority floor leader: Administrative assistant at a
basic rate not to exceed $8,000; clerk, $3,180 and $300 additional
so long as the position is held by the present incumbent; legislative
clerk, $3,060; assistant clerk, $2,100; janitor, $1,560; in all, $18,200.
The foregoing employees to be appointed by the minority leader.
(Act of Jvly 1, 1946, 'Public Law 479.)
Appropriated 1947, $10,200
Estimate 1948, $18,200
Two messengers, one in the majority caucus room and one in
the minority caucus room, to be appointed by the majority and
minority whips, respectivelv, at $1,740 each; in all, $3,480.' (Act
of July 1, 1946, Public Law 479.)
Appropriated 1947, $3,480 Estimate 1948, $3,480
Two printing clerks, one for the majority caucus room and one
for the minority caucus room, to be appointed by the majority
and minoritv leaders, respectivelv, at $2,000 each; in all, $4,000.
(Act of July 1, 1946, Public Law 479.)
Appropriated 1947, $4,000
Estimate 1948, $4,000
Technical assistant in the office of the attending physician, to
be appointed bv the attending phvsician; subject to the approval
of the Speaker, $3,600. (Act of July 1, 1946, Public Law 479.)
Appropriated 1947, $3,600 Estimate 1948, $3,600
OFFICE OP THE POSTMASTER
Salaries: Postmaster, $7,500; assistant postmaster, $3,080; two
registry and money-order clerks, at $2,300 each; forty raes.sengers
(including one to superintend transportation of mails), at $1,940
each; substitute messengers and extra services of regular employees,
when required, at the rate of not to exceed $161.66 per month each,
$1,940; laborers, $1,260; in all, $95,980. (Act of July 1, 1946,
Public Laxo 479.)
Appropriated 1947, $84,680
Estimate 1948, $95,980
Motor vehicles: For the purchase, exchange, maintenance, and
repair of motor vehicles for carrying the mails, $2,200. (Act of
July 1, 1946, Public Law 479.)
Appropriated 1947, $2,200 Estimate 1948, $2,200
OFFICIAL REPORTERS OF DEBATES
Salaries: Seven official reporters of the proceedings and 'debates
of the House, at $7,500 each; clerk, $4,500; assistant" clerk, $3,200;
six expert transcribers, at $2,300 each; in all, $74,000. (Act of July
1, 1946, Public Law 479.)
Appropriated 1947, $71,700
Estimate 1948, $74,000
OFFICIAL REPORTERS TO COMMITTEES
Salaries: Six reporters to committees, at $7,500 each; clerk,
$3,360; six expert transcribers, at $2,300 each; in all $62,160:
Provided. That any suras received from the sale of copies of tran-
scripts of hearings of committees reported by such reporters shall
be covered into the Treasurv as "Miscellaneous receipts". (Act
of July 1, 1946, Public Law 479.)
Appropriated 1947, $60,360
Estimate 1948, $62,160
Whenever the words "during the session" occur in the fore-
going paragraphs they shall be construed to mean the one hundred
and eighty-two days from January 1 to June 30, 1948, inclusive.
CLERK HIRE, MEMBERS AND DELEGATES
Clerk Hire, Members and Delegates, House of Representatives —
For clerk hire necessarily employed by each Member and
Delegate, and the Resident Commissioner from Puerto Rico, in the
discharge of his official and representative duties, as authorized bv
law, $4,161,000. (Act of July 1, 1946, Public Law 479.)
Appropriated 1947, $4,161,000 Estimate 1948, $4,161,000
Total, salaries, officers and employees. House of Representa-
tives:
Appropriated 1947, $5,697,405
Estimate 1948, $5,704,240
CONTINGENT EXPENSES OF THE HOUSE
Contingent Expenses, House of Representatives, Furniture and
Repairs —
Furniture: For furniture and materials for repairs of the same,
including labor, tools, and machinerv for furniture repair shops,
$50,000. (Act of July 1, 1946, Public Law 479.)
Appropriated 1947, $100,000 Estimate 1948, $50,000
Contingent Expenses, House of Representatives, Packing Boxes —
Packing boxes: For packing boxes, $10,000: Provided, That no
part of this appropriation shall be used to furnish a packing box to
any Representative, Delegate, or Resident Commissioner for any
session of Congress unless request therefor has been made not later
than thirty davs after the sine die adjournment of anv such session.
(Act of July 1, 1946, Public Law 479.)
Appropriated 1947, $5,000 Estimate 1948, $10,000
Contingent Expenses, House of Representatives, Miscellaneous
Items^
Miscellaneous items: For miscellaneous items, exclusive of
salaries unless specifically ordered by the House of Representatives,
including the sum of $27,500 for payment to the Architect of the
Capitol in accordance with section 208 of the Act approved October
9, 1940 (Public Act 812, Seventy-sixth Congress), and materials for
folding, $100,000: Provided, That no part of this appropriation shall
be used to pay tlie salaries of three additional laborers authorized
in section 2 of House Resolution Numbered 385 of the Seventy-
eighth Congress adopted December 17, 1943. (Act of July 1, 1946,
Public Law 479.)
Appropriated 1947, $186,000 Estimate 1948, $100,000
Contingent Expenses, House of Representatives, Stenographic Re-
ports of Committee Hearings —
Reporting hearings : For stenographic reports of hearings of com-
mittees other than special and select committees, $40,000. (Act of
July 1, 1946, Public Law 479.)
Appropriated 1947, $27,500 Estimate 1948, $40,000
Contingent Expenses, House of Representatives, Expenses of
Special and Select Committees —
Special and select committees: For expenses of special and select
committees authorized bv the House, $400,000. (Act of July 1,
1946, Public Law 479.)
Appropriated 1947, $400,000 . Estimate 1948, $400,000
Salaries and Expenses, Joint Committee on Internal Revenue
Taxation, House of Representatives — •
Appropriated 1947, $50,000
Note.— Estimate for flscal year 194S for the Joint Committee on Internal Revenue
Taxation transferred from Contingent Fund to Legislative Miscellaneous.
Funeral expenses: No part of the appropriations contained in
this title for the contingent expenses of the House of Representatives
shall be used to defray the expenses of any committee consisting of
more than six persons (not more than four from the House and not
more than two from the Senate) , nor to defray the expenses of any
other person except, the Sergeant at Arms of the House or a repre-
sentative of his office, and except the widow or minor children or
both of the deceased, to attend the funeral rites and burial of any
person who at the time of his or her death is a Representative, a
Delegate from a Territory, or a Resident Commissioner from Puerto
Rico. (Act of July 1, 1946, Public Law 479.)
Contingent Expenses, House of Representatives, Telegraph and
Telephone Service-
Telegraph and telephone: For telegraph and telephone service,
exclusive of personal services, $300,000. (Act of July 1, 1946,
Public Law 479.)
Appropriated 1947, $300,000 Estimate 1948, $300,000
Contingent Expenses, House of Representatives, Stationery —
Stationery: For stationery for Representatives, Delegates, and
the Resident Commissioner from Puerto Rico, for the second session
of the Eightieth Congress, and for stationery for the use of the com-
mittees and officers of the House (not to exceed $6,000), $93,600, to
remain available until expended. (Act of July 1, 1946, Public Law
479; Act of July 23, 1946, Public Law 521.)
Appropriated 1947, $203,100 Estimate 1948, $93,600
10
THE BUDGET FOR FISCAL YEAR 1948
HOUSE OF REPRESENTATIVES— Continued
CONTINGENT EXPENSES OF THE HOUSE — Continued
Contingent Expenses, House of Representatives, Attending Physi-
cian-
Attending physician's office: For medical supplies, equipment,
and contingent expenses of the emergency room and for the attend-
ing physician and his assistants, including an allowance of $1,500 to
be paid to the attending physician in equal monthly installments as
authorized by the Act approved June 27, 1940 (54 Stat. 629), and
including an allowance of not to exceed $30 per month each to four
assistants as provided by the House resolutions adopted July 1,
1930, Januarv 20, 1932, and November 18, 1940, $6,985. (Act of
July 1, 1946, Public Law 479; Act of July S3, 1946, Public Law 521.)
Appropriated 1947, $6,985 Estimate 1948, $6,985
Contingent Expenses, House of Representatives, Postage —
Postage stamps: Postmaster, $200; Cleric, $400; Sergeant at
Arms, $250; Doorkeeper, $100; in all, $950. {Act of July 1, 1946,
Public Law 479.)
Appropriated 1947, $950 Estimate 1948, $950
Contingent Expenses, House of Representatives, Air Mai! and
Special Delivery Stamps —
To enable the Clerk of the House to procure and furnish each
Representative, Delegate, and the Resident Commissioner from
Puerto Rico, United States air mail and special delivery postage
stamps as autliorized by law, $32,850. {Ad of July 1, 1946, Public
Law 479.)
Appropriated 1947, $32,850 Estimate 1948, $32,850
Contingent Expenses, House of Representatives, Folding Docu-
ments—
Folding documents: For folding speeches and pamphlets, at a
rate not exceeding $1 per thousand or for the employment of per-
sonnel at a rate not to exceed $5.20 per day per person, $30,000.
{Act of July 1, 1946, Public Law 479; Act of Aug. 8, 1946, Public
Law 663.)
Appropriated 1947, $45,000
Estimate 1948, $30,000
Contingent Expenses, House of Representatives, Revision of
Laws — ■
Revision of laws: For preparation and editing of the laws as
authorized by the Act approved May 29, 1928 (1 U. S. C. 59),
$8,000, to be expended under the direction of the Committee on
Revision of the Laws. {Act of July 1, 1946, Public Law 479.)
Appropriated 1947, $8,000 Estimate 1948, $8,000
Payment for Certain Services, House of Representatives —
Clerk's office, special assistance: For assistants in compiling
lists of reports to be made to Congress by public officials; compiling
copy and revising proofs for the House portion of the Official
Register; preparing and indexing the statistical reports of the Clerk
of the House; compiling the telephone and Members' directories;
preparing and indexing the daily calendars of business; preparing
the official statement of Members' voting records; preparing lists
of congressional nominees and statistical summary of elections;
preparing and indexing questions of order printed in the Appendix
to the Journal pursuant to House rule III; for recording and filing
statements of political committees and candidates for election to
the House of Representatives pursuant to the Federal Corrupt
Practices Act, 1925 (2 U. S. C. 241-256) ; and for such other assist-
ance as the Clerk of the House may deem necessary and proper in
the conduct of the business of his office, $4,500: Provided, That
no part of this appropriation shall be used to augment the annual
salary of any emplovee of the House of Representatives. {Act of
July 1, 1946, Public Law 479.)
Appropriated 1947, $4,500
Estimate 1948, $4,500
Automobile and Maintenance, for the Speaker of House of Rep-
resentatives—
Speaker's automobile: For exchange, driving, maintenance,
repair, and operation of an automobile for the Speaker, $4,000.
{Act of July 1, 1946, Public Law 479.)
Appropriated 1947, $4,000 Estimate 1948, $4,000
Total, contingent expenses. House of Representatives:
Appropriated 1947, $1,373,885 Estimate 1948, $1,080,885
Total, House of Representatives, annual appropriations,
general account:
Appropriated 1947, $12,722,290
Estimate 1948, $13,533,625
CAPITOL POLICE
Uniforms and Equipment, Capitol Police —
General expenses: For purchasing and supplying uniforms, pur-
chase, exchange, maintenance, and repair of motor-propelled passen-
ger-carrying vehicles, contingent expenses, including $25 per month
for extra services performed by a member of such force for the
Capitol Police Board, $9,400. {Act of July 1, 1946, Public Law
479.)
Appropriated 1947, $9,400 Estimate 1948, $9,400
Salaries and Expenses of Detailed Police, Capitol Police Board^
Capitol Police Board: To enable the Capitol Police Board to pro-
vide additional protection during the present emergency for the
Capitol Buildings and Grounds, including the Senate and House
Office Buildings and the Capitol Power Plant, $9,000. Such sum
shall only be expended for payment for salaries and other expenses
of personnel detailed from the Metropolitan Police of the District
of Columbia, and the Commissioners of the District of Columbia are
authorized and directed to make such details upon the request of the
Board. Personnel so detailed shall, during the period of such detail,
serve under the direction and instructions of the Board and is author-
ized to exercise the same authority as members of such Metropolitan
Police and members of the Capitol Police and to perform such other
duties as maj' be assigned by the Board. Reimbursement for salaries
and other expenses of such detailed personnel shall be made to the
government of the District of Columbia, and any sums so reimbursed
shall be credited to the appropriation or appropriations from which
such salaries and expenses are payable and be available for all the
purposes thereof: Provided, That any person detailed imder the
authority of this paragraph or under similar authority in the Legis-
lative Branch Appropriation Act, 1942, and the Second Deficiency
Appropriation Act, 1940, from the Metropolitan Police of the Dis-
trict of Columbia shall be deemed a member of such Metropolitan
Police during the period or periods of any such detail for all pur-
poses of rank, pay, allowances, privileges, and benefits to the same
extent as though such detail had not been made, and at the termina-
tion thereof any such person who was a member of such police on
July 1, 1940, shall have a status with respect to rank, pay, allowances,
privileges and benefits which is not less than the status of such per-
son in such police at the end of such detail. {Act of July 1, 1946,
Public Law 479.)
Appropriated 1947, $8,000
Estimate 1948, $9,000
The foregoing amounts under "Capitol Police" shall be dis-
bursed by the Clerk of the House. {Act of July 1, 1946, Public
Law 479.)
Total, Capitol Police, annual appropriations, general ac-
count:
Appropriated 1947, $17,400
Estimate 1948, $18,400
JOINT COMMITTEE ON PRINTING
Salaries and Expenses, Joint Committee on Printing —
Salaries: Clerk, $4,000 and $800 additional so long as the posi-
tion is held by the present incumbent; assistant clerk, $3,600;
inspector under section 20 of the Act approved January 12, 1895
(44 U. S. C. 49), $2,820; assistant clerk and stenographer, $2,640;
for expenses of compiling, preparing, and indexing the Congressional
Directory, $1,600; in all, $15,460, to be disbursed by the Secretary
of the Senate. {Act of July 1, 1946, Public Law 479; Act of July
S3, 1946, Public Law 521.)
Appropriated 1947, $15,460 Estimate 1948, $15,460
Compiling and Preparing a Revised Edition of the Biographical
Directory of the American Congress — •
Appropriated 1947, $35,000 ^
a'
i
Total, Joint Committee on Printing, annual appropriations,
general account:
Appropriated 1947, $50,460 Estimate 1948, $15,460
I
LEGISLATIVE BRANCH
11
COMMISSION TO REPRESENT THE UNITED STATES AT
THE PHILIPPINE INDEPENDENCE CEREMONIES
Expenses, United States Philippine Independence Ceremonies —
Annual appropriation, general account:
Appropriated 1947, $30,000
OFFICE OF LEGISLATIVE COUNSEL
Salaries and Expenses, Legislative Counsel, Senate —
Salaries and Expenses, Legislative Counsel, House of Repre-
sentatives—
Salaries and expenses: For salaries and expenses of mainte-
nance of the Office of Legislative Counsel, as authorized by law,
$135,000, of which $75,000 shaU be disbursed by the Secretary of
the Senate and $60,000 bv the Clerk of the House of Representa-
tives. (Ad of July 1, 1946, Public Law 479.)
Annual appropriation, general account:
Appropriated 1947, $105,000
Estimate 1948. $135,000
JOINT COMMITTEE ON INTERNAL REVENUE TAXATION
Salaries and Expenses, Joint Committee on Internal Revenue
Taxation —
Joint Committee on Internal Revenue Taxation: For salaries
and expenses of the Joint Committee on Internal Revenue Taxation
as authorized by law, $100,000, to be disbursed by the Clerk of the
House, upon vouchers approved by the chairman of such com-
mittee.
Annual appropriation, general account:
Estimate 1948, $100,000
Note. — $100,000 appropriated for the JoiDt Committee on InterDal Revenue Taxation
for fiscal year 1947, one-half or $50,000 disbursed by the Secretary of the Senate out of the
contingent fund of the Senate and one-half or $50,000 disbursed by the Clerk of the House
out of the contiugei t fund of the House.
STATEMENT OF APPROPRIATIONS
Statement of Appropriations — ■
For the preparation, under the direction of the Committees
on Appropriations of the Senate and House of Representatives of
the statements for the first session of the Eightieth Congress,
showing appropriations made, indefinite appropriations, and con-
tracts authorized, together with a chronological history of ths
regular appropriation bills, as required by law, $4,000, to be paid
to the persons designated by the chairmen of such committees to
do the work. (Act of July 1, 1946, Public Law 479.)
Appropriated 1947, $4,000
Total, legislative miscellaneous,
general account:
Appropriated 1947, $189,460
Estimate 1948, $4,000
annual appropriations,
Estimate 1948, $254,460
ARCHITECT OF THE CAPITOL
Office of the Architect of the Capitol
Salaries, Office of Architect of the Capitol —
Salaries: For the Architect of the Capitol, Assistant Architect
of the Capitol (whose compensation shall be at the rate of $7,000
per annum), Chief Architectural and Engineering Assistant, and
other personal services at rates of pay provided by law; and the
Assistant .\rchitect of the Capitol shall act as Architect of the Capi-
tol during the absence or disability of that official or whenever there
is no Architect, and, in case of the absence or disability of the
Assistant Architect, the Chief Architectural and Engineering Assist-
ant shall so act; C$92, 840J $106,400. (40 U. S. C. 161, 162; 31
U. S. C. 689; Act of May 18, 1948, Public Law 334; Act of July 1,
1946, Public Law 479.)
By objects
Appropriated 1947, $92,840
Estimate 1948, $106,400
PERSONAL SERVICES
Professional service:
Grade 8. Range $9,975 to $10,000:
Architect __
Orade 7. Range S8.180 to .$9,377:
.Assistant architect
Chief architectural and engineering
assistant
Statutory:
Assistant architect
Grade 5. Range $5,905 to $6,863:
Supervising air-conditioning engineer
Grade 4. Range $4,902 to $5,905:
Engineer (superintendent of construc-
tion)
Elevator engineer
Orade 3. Range $4,150 to $4,902:
Associate engineer, civil
Associate engineer.
Orade 2. Range $3,397 to $4,150--.
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,853:
Administrative officer...
Orade 9. Range $4,150 to $4,902:
A ccountant and auditor
Grade 6. Range $3,021 to $3.773
Grade 5. Range $2,645 to $3.397
Grade 4. Range $2,394 to $2.845
Grade 1. Range $1,756 to $2,168
Total permanent. . .
Deduct lapses
Net permanent
Overtime and holiday pay and additional
compensation
01' Personal services (net)
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
1 $9, 800
0. 9 9, 459
0. 1 786
0.1 1,273
0. 8 5, 079
5.180
4,901
4,300
3,885
3,200
1.5
2
2.7
1
6,487
4,300
4,625
6.680
6,922
1,902
17.1 75,679
75, 079
7,946
83.625
2,075
85,700
Total Total
number salary
1 $10,000
1 8, 180
1 8, 778
1 6, 145
1 .5, 905
1 5,715
4.902
4,557
3,773
6,384
4,902
10,274
6,640
7,693
2,168
20
96,016
3,800
92, 216
9.800
102, 016
-9,176
92, 840
Total Total
number salary
1 $10,000
1 8, 376
1 8, 778
1 6.145
5,905
5,905
1 4,902
1 4,686
1 3,899
6,623
4,902
10,505
6,763
7,843
2,163
97, 400
800
96,600
9,800
106, 400
106,400
Appropriations under the control of the Architect of the Capitol
shall be available for expenses of travel on official business not to
exceed in the aggregate under all funds the sum of $1,500. (Act
of July 1, 1948. Public Law 479.)
Penalty Mail Costs, Architect of the Capitol —
Cost of handling penalty mail. Architect of the Capitol: For
deposit in the general fund of the Treasury for cost of penalty mail
of the Architect of the Capitol as required by section 2 of the Act
of June 28, 1944 CPublic Law 364), t$300] $372. (Act of July 1,
1946, Public Law 479.)
Appropriated 1947, $300
Estimate 1948, $372
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
04 Payment of penalty mail.
$233
67
$300
$372
Unobligated balance, estimated savings...
Total appropriation or estimate
300
300
372
Capitol Buildings and Grounds
Capitol Building and Repairs —
Capitol Buildings: For necessary expenditures for the Capitol
Building and electrical substations of the Senate and House Office
Buildings, under the jurisdiction of the .\rchitect of the Capitol,
including minor improvements, maintenance, repair, equipment,
supplies, material, fuel, oil, waste, and appurtenances; furnishings
and office equipment; special clothing for workmen; waterproof
wearing apparel; personal and other services; cleaning and repairing
works of art; purchase or exchange, maintenance and driving of
motor-propelled passenger-carrying office vehicle; not exceeding
$300 for the purchase of technical and necessary reference books,
periodicals, and city directory; not to exceed $150 for expenses of
attendance, when specifically authorized by the Architect of the
Capitol, at meetings or conventions in connection with subjects
related to work under the Architect of the Capitol; [$415,5001
$499,600.
[Capitol Buildings: For an additional amount, fiscal year 1946,
for "Capitol Buildings", including the objects specified under this
head in the Legislative Branch .Appropriation Act, 1946, $10,000,
to remain available until June 30, 1947.]
12
THE BUDGET FOR FISCAL YEAR 1948
ARCHITECT OF THE CAPITOL— Continued
Capitol Buildings and Grounds — Continued
Capitol Building and Repairs — Continued
[Capitol Buildings: For alterations and improvements to tiic
barber shop in the Senate wing of the Capitol Building, including
replacement of equipment, fiscal year 1947, $3,365, to be expended
bv the Architect of the Capitol. 3 ■■'• -r^ " ^
Act of July 1, 1946, Public Law J,',
Law 521.)
Appropriated 1947, $418,865
UO U. S. C 162, 163, 163a;
: Act of July S3, 1946, Public
Estimate 1948, $499,500
By objects
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
PERSONAL SERVICES
Statutory;
Supervising engineer
Clerical, administrative, and fiscal service:
Grade 9. Hange $4,150 to $4,902:
Purchasing and accounting officer
Grades. Range $3,773 to $4,526.-
Grade 6. Range $3,021 to $3,773
Grade 4. Range $2,394 to $2,S45
Grade 3. Range $2,168 to $2,620
Professional service:
Grade 4. Range $4,902 to $5,905:
Electrical engineer - -
Grade 3. Range $4,150 to $4,902:
Assistant '.'leetrical engineer
Air-conditioning engineer
Assistant supervising engineer
Subprofessional service:
Grade 6. Range $2,645 to $3.397 -
Grade 5. Range $2,304 to $2,845 _ _
Crafts, protective, and custodial service:
Grade 9. Range $3,272 to $4,024 _ .
Grade 8. Range .$2,896 to $3,648. -
Grade 7. Range .$2,695 to $3,272
Grade 6. Range $2,469 to .$2,921
Grade 5. Range $2,244 to $2,695
Grade 4. Range $2,020 to .$2,469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Forewoman of charwomen,-
Charwoman
Unclassified:
Elevator operator _
Av. Total
number salary
0.9 $5,550
1 3, 775
1 3, 420
1.4 3,822
Total permanent
Deduct lapses.- _--
Net permanent
Temporary employment
Overtime and holiday pay and addi-
tional compensation
Night-worlc differential
01 Personal services (net)
OTHER OBLIGATIONS
02 Travel
03 Transport.^tion of things
04 Communication services
07 Other contractual services:
Repairs and alterations:
Painting, annual
Elevator repairs, annual
Substation equipment and re-
pairs
Increasing capacity motor gener-
ator sets. Senate Office Building
General annual repairs and al-
teriitions
Converting space. House wing,
into radio broadcasting rooms.-
Plumbing renewals
Alterations and improvement,
barber shop. Senate wing
Repairs, works of art
Reconstruction of roofs and sky-
lights over Senate and House
wings, and remodeling House
and Senate Chambers, Capitol
Building
Replacement of 2 revolving doors.
House and Senate wings
Replacement of 2 revolving doors,
law library and House Docu-
ment Room entrances _ .
Remodeling Senate terrace rooms.
Acoustical tile Senate dining
room, Capitol Building
Structmal changes and improve-
ments. House Restaurant, Cap-
itol Building
Advertising
Maintenance and repair, lighting
systems, grounds
Maintenance, air conditioning
system -.
Installation metal doors, west
entrances, basement
Repairs and improvements.
House and Senate air-intake
tunnels
Total Total
number salary
2,298
1 5, 121
1 4.050
0. 3 1. 449
1 3, 737
2 4, 987
0. 3 1, 578
3
7
7
32.3
1
8.9
9.6
6.6
1
22.6
9.790
20.221
17. 865
73, 9,56
2.100
16, 964
16,603
10, 307
1,294
16, 747
23.5 33,896
133. 3 259, 530
259, 530
2,283
49, 027
2.544
313. 384
11.468
1,126
2.684
2.978
20, 536
7,060
1,326
82,509
6,980
15,266
28
5,862
4,865
23,115
Total Total
number salary
7
33
1
9
11
8
1
25
$4. 430
4.024
3.272
2. 754
2.620
5.905
4.746
4. 1.50
4.389
5.938
2,544
12, 043
26. 063
20. 875
87.801
2.469
20,118
22, 399
14, 725
1,487
21, 126
42, 260
316. 127
5.000
311,127
9,598
60,000
4,000
384. 726
100
26
20
16.000
2,260
3,100
16,000
3,365
1,276,000
6,000
10,000
6,238
3,000
I
26
25
$4,560
4,1.50
3,397
2,821
2,620
4. 869
4,160
4,616
6.186
2.620
12. 072
26, 931
21,487
90,277
2,544
20,699
23, 111
15,203
1.487
21. 125
42. 2.50
143 322. 980
2,000
320. £
9, J
60,000
4,000
394, 578
100
26
20
17, 600
2.250
17, 740
15, 000
"'2,"506
8,000
60
9,212
3,000
6,300
By objects
OTHER OBLIGATIONS— continued
08 Supplies and materials-
09 Equipment
Total other obligations-
Grand total obligations
Prior year balance available in 1946.
194G balance available in 1947
Net total obhgations
E.xcess of obligations over appropriation
due to —
Public Law 390
Public Law 165
Unoblig.ated balance, estimated savings...
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$16,351
1,483
203, 712
617,096
-600, 487
-f 425, 000
441, 609
$18, 026
400
1,376,313
1,761,038
-425,000
1, 336, 038
-56, 173
-861,000
$18, 025
400
499,500
499,500
Improving the Capitol Grounds —
Capitol Grounds: For care and improvement of grounds sur-
rounding the Capitol, Senate and House Office Buildings; Capitol
Power Plant; personal and other services; care of trees; planting;
fertilizers; repairs to pavements, walks, and roadways; purchase of
waterproof wearing apparel; maintenance of signal lights; and for
snow removal by hire of men and equipment or under contract
without compliance with section 3709 (41 U. S. C. 5) of the Revised
Statutes, [$153,6001 $181,000. {40 U. S. C. 162; Act of Mar. ,{,
19i9, Public Law 1036; Ad of July 1, 1946, Public Law 479; Act
of July 31, 1946, Public Law 570.)
Appropriated 1947, $153,600
Estimate 1948, $181,000
By objects
PERSONAL SERVICES
Professional service:
Grade 5. Range $5,906 to $6,863:
Senior landscape architect and horti-
culturist
Grade 3. Range $4,150 to $4,902:
Landscape gardener...
Engineer
Clerical, administrative, and fiscal service:
Grade 2. Range $1,954 to .$2,394...
Subprofessional service:
Grade 5. Range $2,.394 to .$2,845
Grade 4. Range $2,168 to $2,620
Grade 2. Range $1,82? to $2,244..
Crafts, protective, and custodial service:
Grade 5. Range $2,244 to $2.695
Grade 3. Range $1,822 to $2,168. .-
Total permanent -
Deduct lapses
Net permanent - -.
Temporary employment
Overtime and holiday pay and additional
compensation
Night-work differential
01
Personal services (not) .
OTHER OBLIGATIONS
Travel -
Transportation of things
Communication services..
Other contractual services:
Repairs and alterations:
General annual repairs and altera-
tions
Reconstruction, west driveway
entrance, new House Office
Building .-
Tree surgery .-■
Repairs to grotto
Advertising
Snow removal...
Maintenance, signal lights
Supplies and materials
Equipment
New traffic signals...
Total other obligations .
Grand total obligations
Excess of obligations over appropriation
due to Public Lew 390
Unobligated balance, estimated savings..
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimato,I9.18
Av. Total
number salary
1 $6, 020
1 3, 995
1 3. 940
1
0.7
2,231
1,437
18. 3 31, 968
1 2. 140
2.3.4 40,228
48.4 93,821
93. 821
6,790
16, 881
260
116,752
6, 8.50
3,509
1,272
4,988
2,784
19,420
136, 172
5,128
141,300
Total Total
number salary
$6, 863
I
1
20
1
27
4,686
4,623
2,679
2,168
41,239
2,507
54,279
64 121, 250
3.000
118. 250
7,500
17, 762
400
143,902
6,050
2,500
50
5,000
1,364
6.500
6,014
27,580
171, 482
-17,882
Total Total
number salary
$6, 863
1
1
20
1
27
4.807
4,746
2.754
2.168
42.611
2, .582
55, 869
64 124.682
1.000
123. 682
7,600
17,762
400
149.334
50
32
20
1,650
3,000
60
8,000
1,900
6,600
6.014
1.500
31.666
181,000
LEGISLATIVE BRANCH
13
Maintenance, Legislative Garage — ■
Legislative garage: For maintenance, repairs, alterations, per-
onal and other services, and all necessary incidental expenses,
[$20,500] $34,300. {40 U. S. C. 185a; Act of July 8, 1935, Public
Law SOO; Act o/ July I, 1946, Public Law 479.)
Appropriated 1947, $20,500 Estimate 1948, $24,300
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1943
PERSONAL SERVICES
Crafts, protective, and custodial service:
Grade 7. Range $2,695 to $3,272
Grade 4. Range $2,020 to $2,469 . .
Av. Total
number salary
1 $2, 496
1 1,902
5 8, 862
Total Total
number salary
1 $2, 921
1 2, 244
5 10, 502
Total Total
number salary
1 $3,021
1 2,319
5 10, 090
Grade 3. Range $1,822 to $2,168
Total permanent .
7 13, 260
3,920
482
7 15, 667
5,100
750
7 16, 030
5,240
750
Overtime and holiday pay and additional
Night-work dilierential
01 Personal services (net).
17, 662
21,617
no Q20
OTHER OBLIGATIONS
1,046
797
1,500
780
ns Riipplips nnd nifltpris^Is
780
Total other nhh'gfttinns
1,843
2,280
2,280
19,605
23,797
-3, 297
24,300
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings. . .
895
Total appropriation or estimate
20,400
20,500
24,300
Subway Transportation, Capitol and Senate Office Buildings —
Subway transportation, Capitol and Senate Office Buildings:
For repairs, rebuilding, and maintenance of the subway system
connecting the Senate Office Building with the Senate wing of the
United States Capitol and for personal and other services, including
maintenance of the cars, track, and electrical equipment connected
therewith, $2,000. {Act of Mar. 4, 1911, Public Law 525; Act of
July 1, 1946, Public Law 479.)
Appropriated 1947, $2,000 Estimate 1948, $2,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
$1,050
2,')3
160
$1,100
400
500
$1, 100
09 Equipment
500
Grand total obligations
Unobligated balance, estimated savings
1,463
37
2,000
2,000
Total appropriation or estimate
1,500
2,000
2,000
Maintenance, Senate Office Building —
Senate Office Building: For maintenance, misceUaneous items
and supplies, including furniture, furnishings, and equipment, and
for labor and material incident thereto, and repairs thereof; for
purchase of waterproof wearing apparel and for personal and other
services, including four female attendants in charge of ladies'
retiring rooms at $1,500 each, for the care and operation of the
Senate Office Building; to be expended under the control and
supervision of the Architect of the Capitol; in all, [$518,400]
$492,100.
[Senate Office Building: For an additional amount, fiscal year
1946, for maintenance, including the objects specified under this
head in the Legislative Branch Appropriation Act, 1946, $22,000,
to remain available until June 30, 1947: Provided, That, effective
May 1, 1946, the appropriation for salaries, Office of the Architect
of the Capitol, contained in the Legislative Branch Appropriation
Act, 1946, shall provide as follows: "For the Architect of the
Capitol, Assistant Architect of the Capitol (whose compensation
shall be at the rate of $7,000 per annum), Chief Architectural and
Engineering Assistant, and other personal services at rates of pay
provided by law; and the Assistant Architect of the Capitol shall
act as Architect of the Capitol during the absence or disability of
that official or whenever there is no Architect, and, in case of the
absence or disability of the Assistant Architect, the Chief Archi-
tectural and Engineering Assistant shall so act; 866,700.".] {40
U. S. C. 174c; Act of May 18, 1946, Public Law 384; Act of July
1, 1946, Public Law 479.)
Appropriated 1947, $518,400
Estimate 1948, $492,100
By objects
Total obligations
1946 balance available in 1947.
Net total obligations. --
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$424, 540
+16, 676
441. 216
17,284
458,500
$587, 974
-16,676
571, 298
-52,898
$492, 100
492, 100
492, 100
Maintenance, House Office Buildings — •
House Office Buildings: For maintenance, including equipment,
waterproof wearing apparel, miscellaneous items, and for all neces-
sary services, [$563,000] $642,700.
[House Office Buildings: For an additional amount, fiscal year
1946, for maintenance, including the objects specified under this
head in the Legislative Branch Appropriation Act, 1946, $16,000,
to remam available untO June 30, 1947.] {40 U. S. C. 175; Act of
June SO, 1932, Public Law 212; Act of July 1, 1946, Public Law 479;
Act of July 23, 1946, Public Law 521.)
Appropriated 1947, $563,000
Estimate 1948, $642,700
/
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
Total obligations
$528, 108
4-16,000
$661, 456
-16,000
$642, 700
1946 balance available in 1947
544,108
635, 456
-72,456
642, 700
Excess of obligations over appropriation
due to Public Law 390...
Unobligated balance, estimated savings...
28,392
Total appropriation or estimate
572,500
663,000
642,700
Capitol Power Plant —
Capitol Power Plant: For lighting, heating, and power for the
Capitol, Senate and House Office Buildings, Supreme Court Build-
ing, Congressional Library Buildings, and the grounds about the
same, Botanic Garden, legislative garage, and folding and storage
rooms of the Senate, and for air-conditioning refrigeration not
supplied from plants in any of such buildings; for heating the
Government Printing Office and Washington City Post Office and
for light and power therefor whenever available; personal and other
services, engineering instruments, fuel, oil, materials, labor, adver-
tising, and purchase of waterproof wearing apparel in connection
with the maintenance and operation of the plant [$1,068,000]
$1,060,000.
[Capitol power plant: For an additional amount for lighting,
heating, and power for the Capitol, Senate, and House Office
Buildings, Supreme Court Building, Congressional Library Build-
ings, and so forth, fiscal year 1946, to remain available until June
30, 1947, including the objects specified under this head in the
Legislative Branch Appropriation Act, 1946, $22,500.] {40
U. S. C. 186; Act of July 1, 1922, Public Law 263; Act of Dec. 20,
1929, Public Law 26; Act of June 30, 1930, Public Law 354; Act of
Feb. 9, 1937, Public Law 4; Act of May 17, 1938, Public Law 626;
Act of May 18, 1946, Public Law 384; Act of July 1, 1946, Public
Law 479.)
Appropriated 1947, $1,068,000
Estimate 1948, $1,060,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
$962. 336
-)-22, 500
$1,140,978
-22, 500
$1, 060, 000
1946 balance available in 1947.
984,886
1, 118, 478
-50,478
Excess of obligations over appropriation
duo to Public Law 390
5,314
Total appropriation or estimate
990,200
1,068,000
1, 060, 000
The appropriations under the control of the Architect of the
Capitol may be expended without reference to section 4 of the Act
approved June 17, 1910 (41 U. S. C. 7), concerning purchases for
executive departments.
14
THE BUDGET FOR FISCAL YEAR 1948
ARCHITECT OF THE CAPITOL— Continued
Capitol Buildings and Grounds — Continued
The Government Printing Office and the Washington City Post
Office shall reimburse the Capitol Power Plant for heat, light, and
power whenever any such service ib furnished during the fiscal year
[1947] 19^8, and the amounts so reimbursed shall be covered into
the Treasury.
[Hereafter, the Architect of the Capitol in expending appropria-
tions under his control may acquire supplies, materials, equipment,
furniture, and other items from Government agencies disposing of
such property under the Surplus Property Act of 1944, as amended,
and shall be accorded the same priority as granted other Government
agencies under that Act.] (Ad of July I, 194-6, Public Law 479.)
LiBR.\HY Buildings and Grounds
MECHANICAL AND STRUCTURAL MAINTENANCE
Library Buildings and Grounds —
Salaries: For chief engineer and all personal services at rates of
pay provided bv law, i:$151,600] $181,200. (2 U. S. C. 141; Ad
of May 17, 19S8, Public Law 626; Ad of July 1, 1946, Public Law
479.)
Appropriated 1947, $151,600 Estimate 1948, $181,200
By objects
Obligations
Actual, 1946
Estimate,I947
Estimate, 1948
PERSONAL SERVICES
Clerical, administrative, and fiscal service:
Grade 3. Range $2,168 to $2,620
Av. Total
number salary
2 $4, 002
3 8, 800
4.4 12,067
10.5 26,487
15.1 33,831
2 4,200
13.9 25,804
0. 1 197
Total Total
number salary
2 $4,713
3 10,818
5 15. 889
11 31, 770
15 39, 670
2 4, 938
16 35, 063
1 1,822
Total Total
number salary
2 $4, 863
Crafts, protective, and custodial service;
Grade 9. Range $3,272 to $4,024
3 11, 195
Grade 8. Range $2,896 to $3,648
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921
5 16, 515
11 32,713
15 40, 799
Grade 5. Range $2,244 to $2,695
2 5,088
Grade 4. Range $2,020 to $2,469
16 36, 154
Grade 3. Range $1,822 to $2,168
1 1. 873
51 114,388
55 144, 683
2,000
55 149, 200
500
114,388
28,078
1,808
142, 683
29.500
3,000
148, 700
Overtime and holiday pay and additional
corapensation
29,500
3,000
144, 274
175, 183
-23,583
181, 200
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings
4,526
Total appropriation or estimate
148.800
151,600 181,200
Salaries, Sunday opening: For extra services of emploj-ees and
additional employees under the Architect of the Capitol to provide
for the opening of the Librarv Buildings on Sundavs, at rates to be
fixed by such Architect, [Sl"2,8501 $14,700. {2 U. S. C. I4I; Ad
of July 1, 1946, Public Law 479.)
Appropriated 1947, $12,850
Estimate 1948, $14,700
By objects
Obligations
Actual, 1946
Estimate. 1947
Estimate, 1948
Per diem employees tor 52 Sundays
Excess of obligations over appropriation
due to Public Law 390
$6, 018
$14, 700
-1,850
$14, 700
Unobligated balance, estimated savings...
982
Total appropriation or estimate
7,000
12,850
14,700
General repairs, and so forth: For necessary expenditures for
the Library Buildings and Grounds under the jurisdiction of the
Architect of the Capitol, including minor improvements, mainte-
nance, repair, equipment, supplies, waterproof wearing apparel,
material, and appurtenances, and personal and other services in
connection with the mechanical and structural maintenance of such
buildings and grounds, [$1S7,100] $4,782,300. {2 U. S. C. 14I;
Act of July 1, 1946, Public Law 479.)
Appropriated 1947, $187,100
Estimate 1948, $4,782,300
By objects
Travel
Other contractual services:
General annua] repairs
Maintenance and repairs, air con-
ditioning and refrigerating sys-
tems (both buUdings)
Maintenance and repairs, elevators
(both buildings)
Painting (both buildings), aimual..
Restoring and equipping space va-
cated by maps division, main
building
Acoustical tile ceilings, both build-
ings
New delivery entrance, annex
Pointing walls, fountain, etc., main
and annex buildings
Repaiis to terrace platform, west
side, main building.
Sprinkler system, grounds, main
building
Bronze railings, main stairs, main
building. ._
Rebuilding motion-picture projec-
tion booth
Air conditioning of bookstacks of
main building
New construction in southwest and
northwest courtyards, main
building, including replacement
of the present pneumatic tube
system:
Northwest court
Southwest court
Replacement of pneumatic tube
system and extension in pro-
posed new courtyard construc-
tion
Structural completion and equip-
ping bookstacks. annex...
Steel shelving for structurally com-
pleted bookstacks, annex
Extension of rare bookstack, main
building
Temporary screening room, motion-
picture project
Overnight storage vault for motion
pictures
Emergency repairs
Renew copper cornice Hashing, roof,
main building
Ceiling, west main, 2d floor, main
building.
Supplies and materials...
Equipment:
Replacement book carriers, main
building.
Lighting fixtures, card division,
annex
New electric clock system, main
building ".
Wall exhibit cases, main buUding...
Equipment. Wilson Room
Lighting fixtures, Coolidge Audi-
torium
Refrigerating equipment, ice water,
main building
Fire alarm system, main building- _
Reading lamps, main building.
.\ ir cleaner, rare bookstacks
Lands and structures (aimual)
Grand total obligations.
Unobligated balance, estimated savings..
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$33
3,391
4,008
2,507
9,920
563
12, 487
1,300
400
34,609
49, 391
$5,500
3,300
3,000
lO.OQp
75,000
5,000
1,500
4,000
10,000
12,500
4,000
1,200
16,200
33,600
1,300
1,000
187, 100
187. 100
$5,500
4,000
4,000
10,000
49,940
35,000
21,500
10,000
2,690
15,000
12,500
12,500
500.000
1,337,630
1, 579, 170
52,190
770, 190
69,750
13,870
12,500
250,000
4,250
2,250
16, 870
1,000
4, 782, 300
4, 782, 300
For furniture, including partitions, screens, shelving, and elec-
trical work pertaining thereto and repairs thereof, and the purchase
of office and librarv equipment, apparatus, and labor-saving devices,
[.$65,340] $243,800, to he expended under the direction of the
Architect of the Capitol. {2 U. S. C. I4I; Ad of July 1, 1946,
Public Law 479.)
Appropriated 1947, $65,340 Estimate 1948, $243,800
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
$2. 075
13.325
22, 040
$3,000
13,000
49,340
$4,000
09 Equipment:
Annual ofTice furniture, equipment,
16,000
Special
223,800
Grand total obligations
Unobligated balance, estimated savings
38,040
560
65,340
243,800
Total appropriation or estimate
38,600
65,340
243,800
LEGISLATIVE BRANCH
15
Total, Library building.*; and grounds:
Appropriated 1947, $416,890
Estimate 1948, $5,222,000
Claims, Judgments, and Private Relief Acts —
13 Refimds, awards, and indemnities: Obligations— 1946, $23,668.39.
Total, Architect of the Capitol, annual appropriations, gen-
eral account:
Appropriated 1947, $3,254,395
Estimate 1948, $8,230,372
BOTANIC GARDEN
Salaries, Botanic Garden —
Salaries: For personal services (including not exceeding $3,000
for miscellaneous lomporarv labor without regard to the Classifica-
tion Act of 1923, as amended), C$114,000] $137,500; all under the
direction of the Joint Committee on the Library. (40 tf. S. C. 216;
Act of July 1, 1946, Public Law 479.)
Appropriated 1947, $114,000
Estimate 1948, $137,500
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES
Professional service:
Grade 3. Range $4,150 to $4,902:
Av. Total
number salary
1 $3. 670
1 2.821
0.4 1.061
1 2.064
1 3.640
0.5 1.160
1 2. 214
9 19.274
5. 8 10. 879
3.3 6.668
3. 8 9. 006
3 6.292
11.2 19.406
1 1, 672
Total Total
number salary
1 $4,305
1 3, 272
1 2.620
1 2.394
1 4.400
1 2. 707
1 2. 598
9 22,611
7 15. 597
4 8.188
4 10. 647
3 7.407
13 25. 984
1 1.888
Total Total
number salary
1 $4. 434
Clerical, administrative, and fiscal service:
Grade 6. Range $2,645 to $3,397
Grade 3. Range $2,168 to $2,620..
Grade 2. Range $1,954 to $2,394
1 2. 020
1 2,394
1 4 400
Subprofessional service:
Grade 8. Range $3,397 to $4,150
Grade 6. Range $2,645 to $3,397
1 2, 833
Grade 5, Range $2,394 to $2.845
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2.394
1 2, 679
9 22,926
7 16,971
4 8,411
4 10,947
3 7 632
Grade 2. Range $1,822 to $2,244 . .
Crafts, protective, and custodial service:
Grade 6. Range $2,469 to $2,921 _ . .
Grade 5. Range $2,244 to $2,695
Grades. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
13 26,563
1 2,023
43 88,720
48 114.518
1.000
48 117, 220
500
Deduct lapses
Net permanent
88.726
2,319
16, 127
936
113.518
1,480
17,800
1,600
116 720
Temporary employment
Overtime and holiday pay and additional
compensation
1,480
17,800
1,500
01 Personal services (net) .
107. 188
134.298
-20,298
137,600
E.xcess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings
7,542
"•
Total appropriation or estimate
114. 700
114,000
137, 600
Maintenance, Botanic Garden —
Maintenance, operation, repairs, and improvements: For all
necessary expenses incident to maintaining, operating, repairing,
and improving the Botanic Garden, and the nurseries, buildings,
grounds, and equipment pertaining thereto, including procuring
fertilizers, soils, tools, trees, shrubs, plants, and seeds; materials
and miscellaneous supplies, including rubber boots and aprons
when required for use by employees in connection with their work;
not to exceed $25 for emergency medical supplies; disposition of
waste; traveling expenses of the Director and his assistants, not to
exceed $250; streetcar fares, not exceeding $25; not to exceed $45
for deposit in the general fund of the Treasury for cost of penalty
mail as required by section 2 of the Act of June 28, 1944 (Public
Law 364) ; office equipment and contingent expenses; the prevention
and eradication of insect and other pests and plant diseases by
purchase of materials, and procurement of personal services by
contract without regard to the provisions of any other Act; repair,
maintenance, operation, purchase, and exchange of motortrucks,
and maintenance, repair, and operation of a passenger motor ve-
hicle; purchase of botanical books, periodicals, and books of refer-
ence, not to exceed $100; repairs and improvements to Director's
residence; and all other necessary expenses; all under the direction
of the Joint Committee on the Library, $20,000. (40 U. S. C. 216;
Act of July 1, 1946, Public Law 479.)
Appropriated 1947, $20,000 Estimate 1948, $20,000
By objects
02 Travel.-
03 Transportation of things
04 Communication services
Payment for penalty mail
05 Rents and utility services.
07 Other contractual services (repairs
and alterations)
OS Supplies and materials
09 Equipment (includes plant material)..
10 Lands and structures
Grand total obligations...
Unobligated balance, estimated savings..
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,194g
$11
74
10
138
3.999
7,698
.5, 709
2.020
19, 659
341
20,000
$150
50
65
45
200
3,600
6.425
9,375
100
20,000
20,000
$160
50
55
45
200
3,600
6,425
9,376
100
20,000
20,000
No part of the appropriations contained in this Act for the
Botanic Garden shaU be used for the distribution, by congressional
allotment, of trees, plants, shrubs, or other nursery "stock. {Act of
July 1, 1946, Public Law 479.)
Total, Botanic Garden, annual appropriations, general
account:
Appropriated 1947, $134,000
Estimate 1948, $157,500
LIBRARY OF CONGRESS
Salaries, Library Proper, Library of Congress —
Salaries, Library, proper: For the Librarian, the Librarian
Emeritus, Chief Assistant Librarian, and other personal services,
including special and temporary services and extra special services
of regular employees (not exceeding $5,000) at rates to be fixed
by Librarian, [$"2,100,000, of which $57,000 shall be immediately
available] $5,015,200. (2 V. S. C. 136, 136a, I4O; Act of July 1
1946, Public Law 479.)
Appropriated 1947, $2,100,000
Estimate 1948, $5,015,200
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
PERSOXAL SERVICES
Professional service:
Grade 9. $10,000 and over:
Librarian of Congress
Av. Total
number salary
1 $10,000
Total Total
number salary
1 $10. 000
1 9. 975
3 30,000
Total Total
number salary
1 $10,000
1 9,975
3 30,000
1 9,975
1 8 180
Grade 8. Range $9,975 to $10,000:
Director of department
3 26,734
Grade 7. Range $8,180 to $9,377:
Law librarian
1 7. 175
1 7. 175
5 37,116
1 8, 180
2 16,669
6 60, 575
Assistant director of department
Chief of division
2 16, 669
11 91, 475
1 8,180
Science subject specialist
14 114,520
3 21.786
6 44.048
2 14 684
Grade 6. Range $7,102 to $3,060;
Assistant director of department
Chief of division
2 12, 460
6.4 34.263
2 12,460
3 21.786
6 43. 570
2 14,204
Assistant chief of division. .
2 14,204
1 7, 102
Editor
1 7. 102
16 97, 833
1 7, 342
16 100,462
1 6,905
Grade 5. Range $5,906 to $6,863;
Chief of division..
16 83.415
Assistant chief of division..
1 6, 906
7 41, 335
Chief of section ...
13 76, 765
1 6,905
Editor
1 5,905
1 5. 180
2 10,360
1 5,906
2 11,810
1 5,905
3 17,715
Folk music specialist .. .
1 6,906
Foreign music specialist
1 5, 905
1 4,902
69 351,786
202 863,294
296
Grade 4. Range $4,902 to $6,906:
1 4.300
33 148. 839
69 222,021
96.2
302, 264
76 186,639
1 4, 902
35 180, 360
61 263, 724
108
389, 833
88 249,037
1 8, 180
1 7,102
1 6, 145
1 5,906
Librarian
Grade 3. Range $4,150 to $4,902:
Grade 2. Range $3,397 to $4,160 ..
Grade 1. Range $2,646 to $3,397
1,032,672
212 688,883
1 8,180
1 7, 102
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Grade 13. Range $7,102 to $8,060:
1 6,284
1 5,390
Grade 12. Range $5,905 to $6,863;
1 6, 146
Exhibits officer
1 5,906
Administrative assistant...
1 5,905
16
THE BUDGET FOR FISCAL YEAR 1948
LIBRARY OF CONGRESS— Continued
Salaries, Library Proper, Library of Congress — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES— continued
Clerical, administrative, and fiscal serv-
ice—Continued
Grade 11. Range $4,902 to $5,905:
Assistant director of personnel
Av. Total
number salary
1.6 $7,295
Total Total
number salary
1 $5, 153
1 4, 902
1 4, 902
Total Total
number salary
1 $6, 163
1 4,902
1 4,902
Training ofTicer
1 4,902
1 5,027
15 64,000
16 52, 835
8 26, 171
36 100, 727
Grade 10. Range $4,526 to $5,278:
1 4, 361
6.5 20.346
8.8 27,305
5.3 14.911
18.9 46.280
26.7 57.779
49.6 97.834
27.4 48,499
6 9.428
1. 1 3, 095
1.8 5.139
32 82. 248
68.8 126,247
48.7 94.396
70. 7 119, 846
15 23, 961
7 12, 299
19.7 30,707
0.3 525
1 6,027
8 34, 325
9 32, 078
7 22, 650
21 59, 302
30 74, 074
54 121, 423
23 47, 3.54
2 3, 710
1 3,523
3 9, 665
38 108, 773
67 165,811
43 97, 750
71 145, 735
12 23,342
8 18,020
24 45,828
Grade 9. Range $4,150 to $4,902:
Senior administrative assistant
Grade 7. Range $3,397 to .$4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2.845
Grade 3. Range $2,168 to $2,620
119 264 218
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168
6 10, 800
1 3, 648
21 64, 193
74 206, 550
Subprofessional service:
Grade 8. Range $3,397 to $4,150
Grade 7 Range $3 021 to $3,773
Grade 6. Range $2,645 to $3,397
Grades. Range $2,394 to $2,845
219 532, 249
Grade 4. Range $2,168 to $2,620 _ .
107 238 376
Grades. Range $1,954 to $2,394
116 232,974
Grade 2. Range $1,822 to $2,244 . .
34 63, 954
13 28, 558
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2,467
Grade 3. Range $1,822 to $2.168
38 71, 612
Grade 2. Range $1,690 to $2,020
2 3, 380
Tot*? pprmflnftnt
712.5
1,954,656
768
2,481,929
43, 805
1,823
Deduct lapses
5, 796, 109
775, 307
Net permanent
1, 954, 566
5.000
3,917
116. 542
4,017
2,438,124
5,000
6,000
5,020 802
Salary, Librarian of Congress emeritus - - -
Temporary employment _
6,000
5,000
Night-worli differential
4.000
6,000
2, 083, 032
2,462.124
6,035,802
—20, 602
Reimbursements for services performed,..
+136.000
-29,669
1947 appropriation obligated in 1946
+67,000
Net total obligations.
Excess of obligations over appropriation
due to-
Public Law 390
2,188,373
2,509,124
-282, 520
-98,458
-28, 146
6,016,200
Reclassifications . ..
Unobligated balance, estimated savings-
344
Total appropriation or estimate
2,188,717
2, 100, 000
6,015,200
COPYRIGHT OFFICE
Salaries, Copyriglit Office, Library of Congress —
Salaries: For the Register of Copyrights, assistant register;
and other personal services, [$526,925] including not to exceed
$S,500 for traveling expenses, $735,900. {2 V. S. C. 136. 11,0, I4I,
ISO; 17 U. S. C. JfS; Act of July 1, 1946, Public Law 479.)
Appropriated 1947, $526,925 Estimate 1948, $735,900
By objects
Obligations
Actual, 1946
Estimate,I947
Estimate, 1948
PERSONAL SERVICES
Professional service:
Grades. Range $9,975 to $10,000:
Register of Copyrights
Av. Total
number salary
0.5 $3,648
Total Total
number salary
1 $9, 975
1 9, 975
Total Total
number salary
1 $9 975
Associate register of copyrights
1 9 975
Grade 7. Range $8,180 to $9,377:
Register of Copyrights
0. 5 3, 587
0. 7 4, 361
0. 8 4, 984
Grade 6. Range $7,102 to $8,060:
1 7, 102
1 7, 341
Special assistant
Chief of division
I 7, 102
1 7, 102
Grade 5. Range $5,905 to $6,863:
Assistant register of copyrights
0.7 4,832
0. 7 4, 833
Attorney - ... . . .
i 6,905
3 17, 715
1 6, 906
1 6, 144
3 18, 193
1 5, 905
Grade 4. Range $4,902 to $5,905:
Attorney - ..
1 4,300
2 8, 987
1 4, 300
Chief of unit
3 14, 706
1 4. 902
3 14, 706
3 16, 459
Editor
1 5, 153
Assistant chief
3 16.459
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES— continued
Professional service — Continued
Grade 3. Range $4,150 to $4,902:
Av. Total
number salary
Total Total
number salary
1 $4, 150
1 4, 150
1 4, 150
12 49, 800
35 119,645
20 53, 900
I 7, 102
1 4, 526
Total Total
number salary
1 $4,150
1 4,160
1 4, 160
18 74, 950
49 168, 719
29 78,965
I 7, 102
I 4,651
Assistant cliief
Assistant editor.
0.9 $3,652
5. 4 17, 169
4 9. 403
Grade 2. Range $3,397 to $4,150
Grade 1 . Range $2,645 to $3,397
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Assistant register. -
Grade 10. Range $4,526 to $5,278:
0.3 1,222
0. 1 697
1. 1 3, 890
4. 1 16, 669
3. 6 9. 985
10.8 42,860
20.2 45, aw
44.9 69.246
12.4 21.959
2. 8 4, 694
0.8 2,668
4 10, 884
7.8 17,141
7.9 18,288
2. 6 4, 405
1.3 2,161
0. 6 957
Grade 9. Range $4,150 to $4,902:
Executive assistant
Grade 8. Range $3,773 to $4,526
1 4,024
4 14, 842
3 9, 941
25 71, 761
27 67, 495
34 77, 254
13 26,026
3 5,812
I 4 149
Grade 7. Range $3,397 to $4.160
4 15, 092
3 10,316
25 72,511
29 72,883
42 95, 648
Grade 6. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to .$2,620
Grade 2. Range $1,954 to $2,394 .
15 30,594
3 6,010
Grade 1. Range $1,766 to $2,168
Subprofessional service:
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,846
1 2,M4
1 2,244
2 3,908
2 3,644
1 1, 690
1 2,619
1 2, 319
2 4,040
2 3, 710
1 1,690
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,394
Grade 2. Range $1,822 to $2,244...
Crafts, protective, and custodial service:
Grade 2. Range $1,690 to $2,020
149. 3 343, 962
205 636. 601
10.604
246 769, 114
33,214
343, 962
6,068
625, 997
735, 900
Overtime and holiday pay
01 Personal services (net)
350, 020
625,997
-73,931
-14,276
-10,865
736,900
Excess of obligations over appropriation
due to —
Public Law 390
Reclassifications . . . . .
Unobligated balance, estimated savings . .
680
Total appropriation or estimate
350, 700
626, 925
736,900
LEGISLATIVE REFERENCE SERVICE
Legislative Reference Service, Library of Congress —
Salaries: To enable the Librarian of Congress to employ com-
petent persons to gather, classify, and make available, in transla-
tions, indexes, digests, compilations, and bulletins, and otherwise,
data for or bearing upon legislation, and to render such data serv-
iceable to Congress, and committees and Members thereof, and for
printing and binding the digests of public general bills, misceUaneous
printing, supplies and materials, and including not to exceed
$20,000 for emploj'ees engaged on piece work and work by the day
or hour at rates to be fixed by the Librarian, [$425,000, of which
$5,700 shall be immediately available] $621,200: Provided, That
not more than $25,000 of this sum shall be used for preparation and
reproduction of copies of the Digest of General Public Bills. {S
U. S. C. 136, 141, 150; Act of July 1, 1946, Public Law 479.)
Appropriated 1947, $425,000
Estimate 1948, $621,200
By objects
PERSONAL SERVICES
Professional service:
Grade 8. Range $9,976 to $10,000:
Director
Assistant director...
Analyst
Grade 7. Range $8,180 to $9,377:
Assistant director
Analyst .-
Chief, Federal law division...
Grade 6. Range $7,102 to $8,060:
Analyst-.
Grade 5. Range $5,906 to $6,863:
Senior librarian
Grade 4. Range $4,902 to $5,905:
Analyst —
Grade 3. Range $4,1,50 to $4,902
Grade 2. Range $3,397 to $4,160
Grade 1. Range $2,645 to $3,397.
Clerical, administrative, and fiscal service:
Grade 7. Range $3,397 to $4,160
Grades. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
$8,851
1 7, 176
2. 8 19. 688
1 7, 176
0. 6 3, 838
5,180
7,784
45,863
25, 578
37, 686
4,626
4,101
4,709
1.2
11.9
8.4
10.8
1.4
1.7
2
Total Total
number salary
1 $10,000
1 9, 976
9 89,800
24,640
8,180
3 21, 256
1 6, 906
8 39. 216
13 64, 826
12 41. 263
32 87, 014
13,712
8,060
2,409
Total Total
number salary
1 $10, 000
1 9, 975
17 109, 674
3 24,540
1 8, 180
4 28,408
1 6, 905
14 68, 628
13 63,960
15 60, 954
48 126, 969
6 20,331
3 7, 935
2 4,788
LEGISLATIVE BRANCH
17
• By objects
PERSONAL SERVICES — Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168
Subprofessional service:
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620 -
Grade 2. Range $1,822 to $2,244
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2.168
Total permanent.
Deduct lapses
Net permanent
Employment by piece, day, or hour.
Overtime and holiday pay
Night-work ditferential
01 Personal services (net).
OTHER OBLIGATIONS
Printing and binding...
Supplies and materials.
Total other obligations.
Grand total obligations
1947 appropriation obligated in 1946-.
Net total obligations
Excess of obligations over appropriation
due to-
Public Law 390...
Within-grade salary advancements
Unobligated balance, estimated savings...
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate. 1948
Av. Total
number salary
4.9 $9,692
3.7 6,119
0. 5 1, 024
2
1.5
1.9
4,485
3,273
3,068
60. 2 211, 570
211.570
4.571
10. 408
300
226. 849
1,561
497
9.058
235.907
-1.876
234. 034
Total Total
number salary
9 $20,037
4 7.882
1 1.756
7.257
2.168
5,466
3,710
464, 491
10, 670
453. 821
14. 761
5.800
6,500
12, 300
481, 182
+5,700
486, 882
-56, 980
-4,902
Total
number
13 $
4
1
4
2
3
Total
salary
;28. 184
7.816
1,756
9, 576
4. 336
5,466
5.466
652. 727
52.454
600.273
6,127
7,000
8,300
15, 300
621, 200
621,200
621.200
DISTRIBUTION OF PRINTED CARDS
Distribution of Printed Cards, Library of Congress —
Salaries and expen.se.s: For the distribution of printed cards and
other publications of the Library', including personal services, freight
charges (not e.xceeding $500), expressage, postage, traveling expenses
connected with .such distribution, expenses of attendance at meetings
when incurred on the written authority and direction of the Libra-
rian, and including not to exceed .$30,000 for employees engaged in
piece work and work by the day or hour and for extra special services
of regular emplovees at rates to be fixed bv the Librarian; in all,
t$314,.300] $383,200. {2 U. S. C. 136, lJ,0,'l/,l, ISO; Act of July I,
1946, Public Law 479.)
Appropriated 1947, $314,300
Estimate 1948, $383,200
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES
Professional service:
Grade 5. Range $5,905 to $6,863:
Chief of division
Grade 4. Range $4,902 to $5,905:
Assistant chief
Av. Total
number salary
1 $5, 390
1 4, 748
1 4,300
2.8 10,885
4. 7 15. 273
5 12, 287
0. 4 980
3 6, 957
18.9 37,421
30. 2 53, 122
7.8 13,099
0. 7 2, 527
4.3 10,768
6. 5 14, 303
5.5 10,736
10 18, 179
6.3 10,709
6. 5 9. 332
Tota
ntmit
1
1
1
3
5
5
1
3
25
30
10
1
5
9
6
13
U
6
1 Total
er salary
$6, 145
5.404
6.153
13.070
19. 116
14.227
2,645
8, 235
57, 589
61. 267
19, 506
3,021
14. 351
22. 673
13. 635
25.864
20. 966
Tota
numb
1
1
1
3
8
6
1
3
25
30
10
1
5
9
6
13
11
Total
er salary
$6,145
6.404
Librarian .. .
5.153
Grade 3. Range $4,160 to $4,902:
13, 076
Grade 2. Range $3,397 to $4,150
29, 567
Grade 1. Range $2,645 to .$3,397
17, 247
Clerical, administrative, and fiscal service:
Grade 6. Range $2,645 to $3,397
2. 645
Grade 4. Range $2,394 to $2,845
8,310
Grade 3. Range $2,168 to $2,620
58, 691
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168 .. .
61, 903
19,704
Subprofessional service:
Grade 7. Range $3,021 to $3,773 ..
3.021
Grade 6. Range $2,645 to .$3,397
Grade 5. Range $2,394 to $2.845
14, 601
22, 973
Grade 4. Range $2,168 to $2,620
13, 785
Grades. Range $1 .954 to $2,394
26,260
Grade 2. Range $1,822 to $2.244
21.098
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
11, 476
6
11,476
Total permanent -
114.6
241,016
136
324, 349
6,076
140
340. 949
Deduct lapses .
9,473
Net permanent . .
241.016
27,897
10,371
318, 273
17, HI
331, 476
Employment by piece, day, or hour
17,111
Amount for additional operating costs
23, 656
33,223
01 Personal services (net)
279,284
359, 040
381.810
By objects
OTHER OBLIfiATIONS
02 Travel .
04 Communication services..
Total other obligations .
Grand total obligations.
Exces.^ of obligations over appropriation
due to —
Public Law 390.
Within-grade salary advancements
Unobligated balance, estimated savings...
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$1,116
1.525
281, 926
175
282.100
$390
1.000
1.390
-40,090
-5, 440
314, 300
$390
1,000
1.390
383, 200
INDEX TO STATE LEGISLATION
Index to State Legislation, Library of Congress —
Salaries and expenses: To enable the I/ibrarian of Congress to
prepare an index to the legislation of the several States, together
with a supplemental digest of the more important legislation, as
authorized and directeii by the Act entitled "An Act providing for
the preparation of a biennial index to State legislation", approved
February 10, 1927 (2 U. S. C. 164, 165), including personal and
other services within and without the District of Columbia, includ-
ing not to exceed $2,500 for special and temporary services at rates to
be fixed by the Librarian, travel, necessary material and apparatus,
and for printing and binding the indexes and digests of State legis-
lation for official distriliution only, and other printing and binding
incident to the work of compilation, stationerv, and incidentals,
[$85,600] $103,000, to continue available during' the fiscal year 1949.
{2 U. S. C. 164, 165; Act of July 1, 1946, Public Law 479.)
Appropriated 1947, $85,600 Estimate 1948, $103,000
By objects
PERSONAL SERVICES
Professional service:
Grade 7. Range $8,180 to $9,377:
Chief of division.
Grade 5. Range $5,905 to $6,863:
Chief of division..
Senior indexer
Grade 4. Range $4,902 to $5,905:
Project unit chief--
Grade 3. Range $4,150 to $4,902:
Digester
Grade 2. Range $3,397 to $4.160
Grade 1. Range $2,646 to $3,397 "..-.
Clerical, administrative, and fiscal service:
Grade 6. Range $2,645 to $3.397
Grade 4. Range $2,394 to $2,845 ...i
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1 .9.14 to $2,:iU4
Crafts, protective, and custodial service:
Grades. Range $1,822 to $2,168
Total permanent ,
Deduct lapses
Net permanent
Temporary emploj-ment
Overtime and holiday pay —
01 Personal services (net) -
OTHER OBLinATIONS
06 Printing and binding
07 Other contractual services.
08 Supplies
Total other obligations. .
Grand total obligations
Excess of obligations over appropriation
due to Public Law 390.
Unobligated balance, estimated savings. ..
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimatc,1948
Av. Total
number salary
0. 9 $5. 750
1.6
4.7
0.3
0.9
1
0.9
1.1
6.119
14. 926
750
2.294
2.148
1,930
1,960
11.4 35,867
35, 867
836
1,383
38,0
287
2,849
40, 935
41, 242
Total Total
number salary
,180
1 5, 905
1 4, 902
2
10
8.300
33, 970
7.935
2,394
4,336
1,954
1.822
79. 698
4,339
75, 359
2,000
77, 359
4,000
12,146
600
16, 746
94, 105
-8, 505
85, 600
Total Total
number salary
1 $8, 180
1 6, 905
2 9, 804
2
10
8,300
33, 936
7,935
2,394
8,672
3, 908
3,644
92, 678
8,678
84,000
2,000
86.000
4,000
12,400
600
17. 000
103,000
103, 000
UNION CATALOGUES
Union Catalogues, Library of Congress —
Salaries and expenses: To continue the development and main-
tenance of the Union Catalogues, including personal services within
and without the District of Columbia (and not to exceed $700 for
special and temporary services, includin^extra special services of
regular employees, at rates to be fixed b^ the Librarian), travel,
necessarv material and apparatus, statioi ery, photostat supplies,
and incidentals, [$86,200] $222,800. (2 U. S. C. I40, 14I; Act of
July 1, 1946, Public Law 479.)
Appropriated 1947, $86,200 Estimate 1948, $222,800
720000— 4T-
18
THE BUDGET FOR FISCAL YEAR 1948
LIBRARY OF CONGRESS— Continued
UNION CATALOGUES — Continued
Union Catalogues, Library of Congress — Continued
Obligations
By objects
Actual, 1946
Estimate,1947
Estimate, 1948
PEK30NAL SERVICES
Professional service:
Grade 6. Range $7,102 to $8,060:
Av. Total
number salary
1 $6, 295
Total Total
number salary
1 $7,342
1 4,902
1 4, 400
1 4, 400
1 3, 622
1 2, 469
Total Total
number salary
1 $7, 342
Grade 4. Range $4,902 to $5,905:
1 4, 902
Grade 3. Rarige $4,150 to $4,902:
1 4, 050
1 4.400
1 4. 400
Grade 2. Range $3,397 to $4,150
1 3, 134
1 2, 163
1 3. 622
Clerical, administrative, and fiscal service :
Grade 4 Ranee $2 394 to $2 845
1 2. 469
16 36, 688
Subprofessional service:
Grade 7 Range $3 021 to $3,773
1 2. 760
1.1 2,710
11. 1 24, 160
0. 3 606
2. 2 3, 942
1 3, 271
1 2, 896
24 58, 356
1 3.271
1 2, 896
Grade 5. Range $2,394 to $2,845
Grfldp 4 Raiipp ^"^ IfiS to $2 fi'^O
67 163, 645
Grade 3. Range $1,954 to $2,394 — .
5 9, 770
15 29,310
Total permanent
19.7 49,820
37 101,328
2, .394
106 262,845
Deduct lapses --. --
41,510
49.820
618
936
98, 934
700
221,335
Temporary employment
700
Overtime and holiday pay...
51. 374
99,634
222.035
OTHER 0BUCATI0N3
696
267
70
195
160
115
200
115
200
300
150
300
09 Equipment -.
150
Total other obligations
1.368
765
765
Grand total obligations.
Excess of obligations over appropriation
due to-
Public Law 390
52, 742
100,399
-11,886
-2,313
222.800
Unobligated balance, estimated savings...
524
Total appropriation or estimate
63, 266
80, 200
222,800
MOTION-PICTURE [pROJECt] DIVISION
Motion-Picture Division, Library of Congress- —
To enable the Librarian of Congress to develop, record, store,
and service motion pictures, including personal services, traveling
expenses, rental of storage space and all other necessary expenses
incidental to the development of the motion-picture program,
[$100,000] $370,500. {2 U. S. C. 131; Act of July 1, 1946, Public
Law 479.)
Appropriated 1947, $100,000 Estimate 1948, $370,500
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES
Professional service:
Grade 7. Range $8,180 to $9,377:
Av. Total
number salary
0. 9 $0,886
Total Total
number salary
1 $8. 180
Total Total
number salary
1 $8. 479
4 32, 718
Grade 5. Range $6,906 to $6,863:
1 6.905
1 5. 905
Assistant chief ._ .
1 6, 905
Grade 3. Range $4,160 to $4,902:
Reviewer
2 8, 300
2 8. 300
2 8. 300
2 8,300
Reviser .. . .
1 4, 160
Grade 2. Range $3,397 to $4.150
2 6, 794
26 84, 873
Grade 1. Range $2,646 to $3,397
2 6, 290
Clerical, administrative, and'flscal service:
Grade 9. Range $4,160 to $4,902:
1 4. 150
1 3. 397
1 2. 770
4 9.862
1 4, 150
Grade 7. Range $3,397 to $4,150
1 3. 397
Grades. Range $2,646 to $3,397
0.8 2,017
6 15, 995
Grade 4. Range $2,394 to $2,846
4 9. 576
Grade 3. Range $2,168 to $2,620
7 15. 176
Grade 2. Range $1,954 to $2.394
2 3, 908
2 5,290
2 3. 908
Subprofessional service:
Grade 6. Range $2,645 to .$3,381%
2 5.290
Grade 5. Range $2,394 to $2,^^;
8 19. 152
1. 7 8, 903
19 66, 846
1.954
70 240, 564
Deduct lapses.
43, 964
8,903
62
64, 892
196, 600
Overtime and holiday pay.
01 Personal services (net)
8,965
64, 892
196, 600
By objects
OTHER OBLIGATIONS
02 Travel
04 Communication services...
05 Rents and utility services..
07 Other contractual services.
08 Supplies and materials
Total other obligations.
Grand total obligations
Excess of obligations over appropriations
due to Public Law 390
Unobligated balance, estimated savings-
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
51
2,400
198
3,053
12, 018
278
12,296
$1,000
18,000
22,000
2,000
43,000
107, 892
-7, 892
$3,500
46.000
119.400
6.000
173.900
370, 600
Total, salaries, etc., Library of Congress (exclusive of
buildings) :
Appropriated 1947, $3,638,025 Estimate 1948, $7,451,800
INCREASE OP THE LIBRARY OF CONGRESS
Increase of Library of Congress, General —
General increase of Library: For purchase of books, miscel-
laneous periodicals and- newspapers, photo-copying supplies and
photo-copying labor, and all other material for the increase of the
Library, including payment in advance for subscription books and
society publications, and for freight, commissions, and traveling
expenses not to exceed $35,000, including expenses of attendance
at meetings when incurred on the written authority and direction
of the Librarian in the interest of collections, and all other expenses
incidental to the acquisition of books, miscellaneous periodicals and
newspapers, and all other material for the increase of the Library,
by purchase, gift, bequest, or exchange, £.$370,0003 $570,700, to
continue available during the fiscal vear [1948] 1949. {2 U. S. C.
131, 136; Act of July 1, 1946, Public Law 479.)
Appropriated 1947, $370,000
Estimate 1948, $570,700
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
$29, 478
10, 674
5.461
6.678
694
420. 912
$25. 000
6.600
6,000
$25. 000
10,000
7.600
07 Other contractual services
5.000
427, 208
5,000
09 Equipment .
623.200
472. 787
-46, 515
+98.708
468. 708
670, 700
Prior year balance available in 1946
-98.708
624,980
20
370,000
670, 700
Unobligated balance, estimated savings...
Total appropriation or estimate
525.000
370, 000
670, 70O
Increase of Library of Congress, Law Library — ■
Increase of the law library: For the purchase of books and for
legal periodicals for the law "library, including payment for legal
society publications and for freight, commissions, traveling expenses
not to exceed $2, .500, including expenses of attendance at meetings
when incurred on the written authority and direction of the Librar-
ian in the interest of collections, and all other expenses incidental
to the acquisition of lawbooks, and all other material for the increase
of the law library, [$125,000] $150,000, to continue available during
the fiscal vear [1948] 1949. {2 U. S. C. 131, 135; Act of July 1,
1946, Public Law 479.)
Appropriated 1947, $125,000
Estimate 1948, $150,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$1, 661
58
146
$2,500
260
300
100
161,047
$2,600
260
04 Communication services
300
100
09 Equipment _ _ -
145, 314
146, 850
147.179
-36, 376
+39,197
J 64, 197
150,000
Prior year balance available in 1946
1946 balance available in 1947
-39, 197
Total appropriation or estimate
160,000
125, 000
160,000
LEGISLATIVE BRANCH
19
Books for the Supreme Court, Library of Congress —
Books for the Supreme Court: For the purcha.sc of books and
periodicals for the Supreme Court, to be a part of the Library of
Congress, and purchased bv the Marshal of the Supreme Court,
under the direction of the "Chief Justice, C$20,000] $2J,,000. (2
U. S. C. 131, 132, 135; Act of Jiily 1, 1946, Public Law 479.)
Appropriated 1947, $20,000
Estimate 1948, $24,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
09 Equipment
$19,979
21
$20,000
$2i000
Total appropriation or estimate
20,000
20,000
24,000
BOOKS FOR ADULT BLIND
Books for Adult Blind, Library of Congress —
To enable the Librarian of Congress to carry out the provisions
of the Act entitled "An Act to provide books for the adult blind",
approved March 3, 1931 (2 U. S. C. 13.5a), as amended, [$500,000]
$1,125,000, including not exceeding [$40,000] $11-2,500 for per-
sonal services, not exceeding [$100,000] $200,000 for books in
raised characters, [not exceeding $400,000] and the balance remain-
ing for sound-reproduction records and for the purchase, mainte-
nance, and replacement of the Government-owned reproducers for
sound-reproduction records for the blind and not exceeding [$1,000]
$2,500 for necessary traveling expenses connected with such service
and for expenses of attendance at meetings when incurred on the
written authority and direction of the Librarian, (s? U. 'S. C. 135a,
b; Act of July 1,' 1946, Public Law 479; Act of Aug. 8, 1946, Public
Law 661.)
Appropriated 1947, $500,000
Estimate 1948, $1,125,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAI. SERVICES
Professional service:
Grade 7. Range $8,180 to $9,377:
Director. ..._
Av. Total
number salary
Total Total
number salary
Total Total
nimiber salary
1 $8,180
1 7, 102
Grade 6. Range $7,102 to $8,060:
Assistant director
Grade 5. Range $5,905 to $6,863:
Director
0.4 $2,530
1 $5,905
Chief ot section _
3 17,715
1 4,150
3 10, 991
3 7,935
1 3, 397
Grade 3. Range $4,150 to $4,902:
Engineer
Grade 2. Range $3,397 to $4,150
1 3, 170
1 3,648
Grade 1. Range $2,645 to .$3,397
Clerical, admimstrativc. and fiscal service:
Grade 7. Range $3,.39r to $4,150 . -
Grade 6. Range $3,021 to $3,773
0. 1 344
0. 2 836
0. 1 241
3. 4 7, 254
2.1 4,038
1.3 3,174
0. 4 932
1 2, 214
1 3,397
Grades. Range $2,645 to $3,397..
1 2,644
1 2,469
3 6, 579
3 5, 862
1 2,044
1 2,544
2 5,290
2 4, 788
6 13,008
3 5, 862
1 2,645
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620..
Grade 2. Range $1,954 to $2,394
Subprofessional service:
Grade 6. Ranee $2,645 to $3,397..
Grade 5. Range $2,394 to $2.845..
Grade 4. Range $2,168 to $2.620....
2 4, 336
Grade 3. Range $1,954 to $2,394
6 11 724
Total permanent
10 24,733
13 35, 692
1,954
35 107 123
Deduct lapses
Net permanent
24, 733
439
33, 738
103, 215
Overtime and holiday pay
01 Personal services (net)
25,172
33,738
103, 215
OTHER OBLIGATIOKa
02 Tr.ave!
947
1,000
50
100
2,500
100,000
200
362,412
2,500
03 Transportation of things
04 Communication services,. .
47
1,307
47,876
165
423, 660
300
06 Printing and binding
2,500
07 Other contractual services
475 000
08 Supplies and materials ..
500
09 Equipment .
534 285
Total other obligations .
474,002
466, 262
1 021 785
Grand total obligations.
499,174
826
600,000
1 125 000
Unobligated balance, estimated savings...
Total appropriation or estimate
500,000
500,000
1,125,000
PRINTING AND BINDING
Printing and Binding, General, Library of Congress —
General printing and binding: For miscellaneous printing and
binding for the Library of Congress, including the Copyright OfBce,
and the binding, rebinding, and repairing of Library books, and
for the Library Buildings, [$381,500] $715,200. {31 U. S. C. 588;
Act of July 1, 1946, Public Law 479.)
Appropriated 1947, $381,500 Estimate 1948, $715,200
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
$310, 150
8,850
$381, 500
$715,200
Unobligated balance, estimated savings
Total appropriation or estimate
319,000
381,500
715,200
Printing and Binding, Catalogue of Title Entries of Copyright
Otfice—
Printing the Catalogue of Title Entries of the Copyright Office:
For the publication of the Catalogue of Title Entries of the Copy-
right Office and the decisions of the United States courts involving
copvright, [$35,000] $36,500. {17 U. S. C. 66; 31 U. S. C. 688; Ad
of July 1, 1946, Public Law 479.)
Appropriated 1947, $35,000
Estimate 1948, $36,500
By objects
Obligations
Actual, 1940
Estimate,1947
Estimate,1948
$17,040
2,960
$35,000
$36,500
Unobligated balance, estimated savings
Total appropriation or estimate
20,000
35,000
36,500
Printing and Binding, Catalogue Cards, Library of Congress —
Printing catalogue cards: For the printing of catalogue cards
and of miscellaneous publications relating to the distributions of
printed cards, [$447,482] $724,300. {2 U. S. C. 150; 31 U. S. C.
588; Act of July 1, 1946, Public Law 479.)
Appropriated 1947, $447,482 Estimate 1948, $724,300
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
06 Printing and binding..
$231,928
28,072
$447,482
$724, 300
Total appropriation or estimate
260,000
447,482
724,300
Total, printing and binding, Library of Congress:
Appropriated 1947, $863,982 Estimate 1948, $1,476,000
CONTINGENT EXPENSES OP THE LIBRARY
Contingent Expenses, Library of Congress —
For miscellaneous and contingent expenses, stationery, office
supplies, stock and materials directly purchased, miscellaneous
traveling expenses, postage, transportation, incidental expenses con-
nected with the administration of the Library and Copyright Office,
including not exceeding $500 for expenses of attendance at meetings
when incurred on the written authority and direction of the Libra-
rian, [$35,000] $47,600. {2 U. S. C. 131; Act of July 1, 1946,
Public Law 4^9.)
Appropriated 1947, $35,000
Estimate 1948, $47,600
By objects
Obligations
Actual, 194&
Estimate,1947
Estimate, 1948
02 Travel
$761
106
833
13,335
$500
125
1,000
16, 740
$500
125
04 Communication services
1,000
05 Rents and utility services.
29,340
20
THE BUDGET FOR FISCAL YEAR 1948
LIBRARY OF CONGRESS— Continued
CONTINGENT EXPENSES OF THE LIBRARY Continued
Contingent Expenses, Library of Congress — Continued
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$120
11,211
$175
16, 400
60
$175
16,400
60
26, 366
234
35,000
47, 600
Unobligated balance, estimated savings.. -
Total appropriation or estimate
26, 600
35, 000
47, 60O
Photoduplicating Expenses, Library of Congress —
For personal services, paper, chemicals, and miscellaneous
supplies necessary for the operation of the photoduplicating ma-
chines of the Library and the making of photoduplicate prints, and
for the purchase of photoduplications, $33,200. {2 U. S. C. 131;
Act of July 1, 1946, Public Law 479.)
Appropriated 1947, $33,200 Estimate 1948, $33,200
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
07 Other contractual services
$16, 645
7,455
$20, 700
12, 500
$33, 200
Total appropriation or estimate
24, 100
33, 200
33, 200
Penalty Mail Costs, Library of Congress —
Penalty Mail Costs, Library of Congress: For deposit in the
general fund of the Treasury for cost of penalty mail for the Library
of Congress as required by section 2 of the Act of June 28, 1944
(Public Law 364), $12,500. {Act of July 1, 1946, Public Law 479.)
Appropriated 1947, $12,500 Estimate 1948, $12,500
04 Payment for penalty mail; Obligations— 1946, $12,500; 1947, $12,500; 1948, $12,500.
Total, contingent expenses of the Library, annual appropria-
tions, general account;
Appropriated 1947, $80,700 Estimate 1948, $93,300
LIBRARY BUILDINGS
Salaries, Library Buildings, Library of Congress —
Salaries: For the superintendent and other personal services, in
accordance witli the Classification Act of 1923, as amended, includ-
ing special and temporary services and special services of regular
employees in connection with the custody, care, and maintenance of
the Librarv Buildings in the discretion of the Librarian (not exceed-
ing S750) at rates to be fixed by the Librarian, [$437,760] $596,400.
{2 U. S. C. 141 ; Act of July 1, 1946, Public Law 479.)
Appropriated 1947, $437,760 Estimate 1948, $596,400
By objects
PERSONAL SERVICES
Professional service:
Grade 4. Range $4,902 to $5,905:
Superintendent, library buildings
Clerical, administrative, and fiscal service
Grade 7. Range $3,;J97 to $4,150.
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2.168
Crafts, protective, and custodial service:
Grade 8. Range .$2,896 to $3,648
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921..
Grade 5. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2,469
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
Av. Total
number salary
1 $5, 180
Total Total
number salary
$5,905
1
1
2
0.1
4.9
1
3,200
2,557
4,677
73
8. 286
1,547
1. 1 2, 784
0. 9 2, 847
7.5 14,237
1.9 4,271
74.8 119,312
3,773
3.021
5,389
6 12,004
1 1, 756
3,272
2, 695
1.5,944
9,201
187, 668
Total Total
number salary
1 $5, 905
3,898
3,146
5,464
2,168
12, 070
1,756
3,397
2,770
16,394
13, S39
231, 182
By objects
FERS0N.4L SERVICES— Continued
Crafts, protective, and custodial service —
Continued
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
95 cents per liour
90 cents per hour
Grade 1. Range $1,080 to $1,402
Total permanent.
Deduct lapses..
Net permanent _.
Temporary employment
Overtime and holiday pay..
N ight-work differential
01 Personal services (net)
Excess of obligations over appropriation
due to —
Pubhc Law 390
AVithin-grade salary advancements
Unobligated balance, estimated savings..
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
17.3 $28,993
62. 6 94, 135
4 4, 720
91 62. 380
6. 3 5, 014
Total Total
number salary
20 .$38, 618
71 129, 920
4 4,940
106 74, 412
10 10, 980
278.4 364,213
364,213
47
23, 198
6,316
393, 774
8,852
402, 626
Total Total
number salary
$46, 532
161, ,389
4,940
74,412
12,420
321
509,298
9,242
500, 056
750
7,000
507,806
-57, 702
-12,344
437, 760
4
106
11
366
601,682
15, 032
586, 650
750
9,000
596, 41)0
596,400
Maintenance, Library Buildings, Library of Congress —
For mail, delivery, including purchase, maintenance, operation,
and repair of motor-propelled passenger-carrying vehicles, telephone
services, rubber boots, rubber coats, and other special clothing for
employees, uniforms for guards, chauffeurs, and elevator conductors,
medical supplies, equipment, and contingent expenses for the emer-
gency room, stationery, miscellaneous supplies, and all other inci-
dental expenses in connection with the custodv and maintenance
of the Library Buildings, [$34.0003 $49,500: 'Provided, That any
appropriations under tlie control of the Librarian of Congress may
be expended without reference to section 3709 of the Revised
Statutes (41 U. S. C. 5) in any case when the total amount of the
purchase involved does not exceed the sum of $100. {Act of July
1, 1946, Public Law 479.)
Appropriated 1947, $34,000 Estimate 1948, $49,500
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
02 Travel
$15
25
15,500
25
1,800
14, 435
2,200
04 Communication services
$10, 257
25
1,715
10, 339
$19, 100
25
07 Other contractual services
2,000
21,375
7,000
22, 336
464
34,000
49,500
Unobligated balance, estimated savings...
Total appropriation or estimate
22,800
34, 000
49, 500
Total, care and maintenance, Library Buildings:
Appropriated 1947, $471,760 Estimate 1948, $645,900
LIBRARY OF CONGRESS TRUST FUND BOARD
Expenses, Library of Congress Trust Fund Board —
For any expense of the Library of Congress Trust Fund Board
not properlv chargeable to the income of anv trust fund held by the
Board, $500.' (2 U. S. C. 155; Act of July 1, 1946. Public Law 479.)
Appropriated 1947, $500 Estimate 1948, $500
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$500
$500
Unobligated balance, estimated savings...
$500
Total appropriation or estimate
600
600
500
Total, Library of Congress, annual appropriations, general
account:
Appropriated 1947, $6,069,967 Estimate 1948, $11,537,200
LEGISLATIVE BRANCH
21
Permanent specific appropriations:
Bequest of Gertrude M.
Account — •
Hubbard, Library of Congress, Interest
The act of August 20, 1912, appropriates out of any money not
otherwise appropriated a sum equivalent to interest at 4 percent per
annum on a principal fund of $20,000 held in trust by the Treasurj'
under the will of Gertrude M. Hubbard. The amount so appro-
priated, together w ith any unexpended balances from prior years, is
available each year for the purchase of engravings and etchings to be
added to the Gardiner Greene Hubbard collection. {37 Stat. 319.)
Appropriated 1947, $800
Estimate 1948, $800
By objects
Obligations
Actual, 1946
Estiniate,1947
Estimate, 1948
$4,664
Prior year funds available in 1946.-.
-$3,064
+3,864
1946 funds available in 1947
-3,864
Total appropriation or estimate
BOO
800
800
Library of Congress Trust Fund, Interest on Permanent Loan
Account —
The act of March 3, 1925, appropriates a sum equivalent to
interest at the rate of 4 percent per annum on a trust fund (the prin-
cipal of which shall not exceed $.5,000,000) composed of gifts or
bequests for the benefit of the Library. Moneys so appropriated
become available semiannually for disbursement by the Librarian of
Congress for the purposes specified. (2 U. S. C. 'l56-h58.)
Appropriated 1947, $53,403
Revised 1947, $56,345
Estimate 1948, $56,345
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 194S
01 Personal services (net)
$15,540
$20,000
$20, 000
OTHER OBLIGATIONS
02 Travel.-
100
300
400
20,000
100
30,000
04 Communication services
161
172
17,922
300
07 Other contractual services
20,000
09 Equipment
22.970
30,000
Total other obligations
41.225
50,900
50,900
56,765
-76, 710
+76,290
70,900
Prior year funds available in 1946
1946 funds available in 1947
-76,290
+61, 735
1947 funds available in 1948
61 735
1948 funds available in 1949.
+47, 180
Total appropriation or estimate
56, 345
56,345
56, 345
Total, Library of Congress,
ations:
Appropriated 1947, $54,203
Revised 1947, $57,145
permanent specific appropri-
Estimate 1948, $57,145
Total, Library of Congress, general account:
Appropriated 1947, $6,124,170 Estimate 1948, $11,594,345
Revised 1947, $6,127,112
Trust accounts:
Library of Congress Gift Fund —
This fund represents gifts or bequests of money made to the
Library of Congress for the immediate disbursement by the Librar-
ian, in the interest of the Library, its collections, or its service for
the purpose in each case specified. .{2 U. S. C. 160.)
Appropriated 1947, $30,000
Revised 1947, $40,000
Estimate 1948, $30,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
01 Personal services (net)
$159,693
$125,000
=
$6,000
By objects
OTHER OBUGATIONS
02 Travel
03 Transportation of things
04 Communication services
05 Rents and utility services
06 Printing and biiiding
07 Other contractual services
08 Supplies and materials..
09 Equipment
11 Grants, subsidies, and contributions
13 Refunds, awards, and indemnities...
Total other obligations
Grand total obligations
Reimbursements for services performed..
Prior year funds available in 1946
1946 funds available in 1947.
Total appropriation or estimate
Obligations
Actual, 1946
$38, 249
437
1,017
66
1,844
19, 639
47,094
26.565
35.050
427
170, 388
329, 981
-139,894
-83, 380
+227, 014
333. 721
Estimate,1947
$25,000
1,000
1,000
100
2,000
20, 000
40,000
27,414
25.000
500
142, 014
267, 014
-227,014
40,000
Estimate,1948
$300
ion
30O
ion
1.000
7.500
6,000
7,000
200
1,500
24,000
30,000
30,000
Library of Congress Trust Fund, Income From Investment Ac-
count—
This fund represents income from investments held by the
Treasury for the benefit of the Library of Congress and is subject
to disbursement bv the Librarian for the purposes in each case
specified. {2 U. S. C. 160.)
Appropriated 1947. $22,500
Revised 1947, $22,393
Estimate 1948, $22,393
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
01 Personal services (net)
$16, 450
$15,000
$15,000
OTHER OBIJ0ATI0N3
02 Travel
1,762
400
.50
60
700
3,500
50
2,500
400
03 Transportation of things...
50
6
683
3,725
52
2,780
50
06 Printing and binding
700
3,500
08 .Supplies and maferiHlt:
50
2.500
9,008
7,250
7,260
Grand total obligations
2,5. 458
-22, 374
+19, 309
22,250
22 250
1946 funds available in 1947
-19.309
+19, 452
1947 funds available in 1948
- 19, 452
1948 funds available in 1949
+19, 595
Total appropriation or estimate
22,393
22,393
22,393
Library of Congress Trust Fund, Contributions to Permanent Loan
Account —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Prior year funds available in 1946
-$1,362,932
+1, 506, 975
-$1,506,975
+1, 606. 975
1947 funds avilable in 1948
-$1,506,975
+ 1,506,975
1948 funds available in 1949
144, 043
Unearned Copyright Fees, Library of Congress —
This fund represents unearned copyright fees taken up into a
trust account under section 9 of the Permanent Appropriation
Repeal Act of 1934. (48 Stat. 1232.)
Appropriated 1947, $10,000
Revised 1947, $20,000
Estimate 1948, $20,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
13 Refunds, awards, and indemnities
Prior year funds available in 1946 .
$18,945
-3,072
+4,127
$24, 127
$20,000
1946 funds available in 1947
-4, 127
Total appropriation or estimate
20,000
20,000
20,000
22
THE BUDGET FOR FISCAL YEAR 1948
LIBRARY OF CONGRESS— Continued
Unearned Catalog Card Fees, Library of Congress —
This fund represents unearned catalog card fees taken up into
a trust account under section 9 of the Permanent Appropriation
Repeal Act of 1934. U8 Siat. 1232.)
Appropriated 1947, $1,000 Estimate 1948, $1,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
13 Refunds, awards, and indemnities
Prior year funds aTailablc in 1946...
$303
-530
+ 1,227
$2, 227
$1,000
-1,227
Total appropriation or estimate
1,000
1,000
1,000
Expenses of Depository Sets of Library of Congress Catalog Card
Sets—
This fund represents money furnished the Library of Congress
for the expenses incident to furnishing sets of depository catalog
cards to other libraries and taken up into a trust account under
section 9 of the Permanent Appropriation Repeal Act of 1934. (4S
Slat. 1232.)
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
07 Other contractual services
$1,378
720
161
09 Equipment - . __ .
Grand total obligations.
2,259
-4,913
+2,654
1945 funds available in 1946
1946 funds available in 1947
-$2,664
+2,654
1947 funds available in 1948
— $2,654
+2, 654
Total appropriation or estimate
Total, Library of Congress, trust accounts:
Appropriated 1947, $63,500 Estimate 1948, $73,393
Revised 1947, $83,393
Not to exceed ten positions in the Library of Congress may be
exempt from the provisions of section [206] 202 of the Independent
Offices Appropriation Act, [1947] 19^8, but the Librarian shall not
make any appointment to any such position until he has ascertained
that he cannot secure for such appointment a person in any of the
three categories specified in such section [206] 202 who possesses
the special qualifications for the particular position and also other-
wise meets the general requirements for employment in the Library
of Congress. {Act o} July 1, 1946, Public Law 479.)
GOVERNMENT PRINTING OFFICE
WORKING CAPITAL AND CONGRESSIONAL PRINTING AND BINDING
Public Printing and Binding, Government Printing Office —
To provide the Public Printer with a working capital for the
following purposes for the execution of printing, binding, lithograph-
ing, mapping, engraving, and other authorized work of the Govern-
ment Printing Office for the various branches of the Government:
For salaries of Public Printer and Deputy Public Printer; for salaries,
compensation, or wages of all necessary officers and emjiloyees addi-
tional to those herein appropriated for, including employees neces-
sary to handle waste paper and condemned material for sale; to
enable the Public Printer to comply with the provisions of law grant-
ing holidays and half holidays and Executive orders granting holi-
days and half holidays with pay to employees; to enable the Public
Printer to comply with the provisions of law granting leave to em-
ployees with pay, such pay to be at the rate for their regular positions
at the time the leave is granted; rental of buildings and equipment;
fuel, gas, heat, electric current, gas and electric fixtures; bicycles,
motor-propelled vehicles for the carriage of printing and printing
supplies, and the maintenance, repair, and operation of the same,
to be used only for official purposes, including operation, repair, and
maintenance of motor-propelled passenger-carrying vehicles and the
purchase or exchange of two such passenger vehicles, for official use of
the officers of the Government Printing Office when in writing
ordered by the Public Printer; freight, expressage, telegraph and
telephone service, furniture, typewriters, and carpets; traveling
expenses, including not to exceed $3,000 for attendance at meetings
or conventions when authorized by the Joint Committee on Print-
ing; stationery, po.stage, and advertising; directories, technical
books, newspapers, magazines, and books of reference (not exceed-
ing $750) ; adding and numbering machines, time stamps, and other
machines of similar character; purchase of uniforms for guards;
rubber boots, coats, and gloves; machinery (not exceeding $300,-
000) ; equipment, and for repairs to machinery, implements, and
buildings, and for minor alterations to buildings; necessary equip-
ment, maintenance, and supplies for the emergency room for the
use of all employees in the Government Printing Office who may
be taken suddenly ill or receive injury while on duty; other neces-
sary contingent and miscellaneous items authorized by the Public
Printer; for expenses authorized in writing by the Joint Committee
on Printing for the inspection of printing and binding equipment,
material, and supplies and Government printing plants in the
District of Columbia or elsewhere (not exceeding $1,000) ; for .salaries
and expenses of preparing the semimonthly and session indexes of
the Congressional Record under the direction of the Joint Com-
mittee on Printing (chief indexer at [$3,948] $4,961, one cataloger
at [$3,618] $4,537, two catalogers at [$2,826] $3,544 each, and
one cataloger at [$2,430] $3,047) ; and for all the necessary labor,
paper, materials, and equipment needed in the prosecution and
delivery and mailing of the work; in all, [$24,200,000] $24,900,000;
to which sum shall be charged the printing and binding authorized
to be done for Congress including supplemental and deficiency
estimates of appropriations; the printing, binding, and distribution
of the Federal Register in accordance with the Act approved July
26, 1935 (44 U. S. C. 301, 317) (not exceeding [$500,000] $830,000) ;
for the printing and binding of the supplements to the Code of Federal
Regulations, as authorized by the Act of July 26, 1935 (44 U. S. C.
311), $100,000; the printing and binding for use of the Government
Printing Office; the printing and binding (not exceeding $5,000')
for official u.se of the Architect of the Capitol upon requisition of
the Secretary of the Senate; in all to an amount not exceeding
[$4,200,000] $4,900,000: Provided, That not less than $20,000,000
of such working capital shall be returned to the Treasury as an
unexpended balance not later than twelve months after the close
of the fiscal year [1947] 1948: Provided further. That notwith-
standing the provisions of section 73 of the .\ct of Januarv 12, 1895
(44 U. S. C. 241), no part of the foregoing sum of [$4,200,000]
$4,900,000 shall be used for printing and binding part 2 of the
annual report of the Secretary of Agriculture (known as the Year-
book of Agriculture). (Act of July 1, 1946, Public Law 479.)
Appropriated 1947, $24,200,000
Estimate 1948, $24,900,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Salaries (per annum)
$10,000:
Public Printer, Deputy Public Printer.
$9,377:
E.iecutive officer.
$7,700:
Production plaiming assistant to the
Public Printer _
$7..W1:
Comptroller, consultant on methods
and procedure, field service manager,
mechanical superintendent, plaiming
manager, production manager
$7,102:
Director of personnel, director of pur-
chases, technical director
$6,863:
Assistant production manager
$6,623:
Director of commercial planning, direc-
tor of plant planning, director of ty-
pography and design, night produc-
tion manager, superintendent of bind-
ing, superintendent of composition,
superintendent of plateraal<iiig, supei;-
intendent of presswork
.$6,384:
Medical and safety director _
,$6,145:
Mechanical superintendent, assistant to
production manager, chief clerk..
$5,905:
Assistant comptroller, assistant direc-
tor of purchases, assistant to comp-
troller, assistant to planning manager,
director of planning service, disburs-
ing officer, liaison officer, mechanical
engineer, printing paper specialist,
traffic manager
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
2 $18,225
1 8, 225
0.6 4,387
4 26, 600
3 18, 666
1.6 9,750
8. 3 47, 988
0.9 4,892
2. 4 12, 853
Total Total
number salary
2 $20,000
1 9, 377
6 45, 486
3 21,306
1 6, 863
8 52, 987
1 6, 384
10. 6 54, 888 10 59, 052 10 59, 052
Total Total
number salary
2 $20,000
1 9, 377
6 45, 486
3 21,305
1 6, 863
8 52, 987
1 6, 384
3 18, 434
LEGISLATIVE BRANCH
23
By objects
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL— Con.
Salaries (per annum) — Continued
$5,654:
Assistant director of personnel, assist-
ant night production manager, assist-
ant superintendent of binding, assist-
ant superintendent of binding (night),
assistant superintendent of composi-
tion, assistant superintendent of plate-
making, assistant superintendent of
presswork, assistant su[)erintendent
of presswork (night), superintendent
of library branch
$5,404:
Assistant director of planning service,
assistant technical director, chief of
classification and organizational sur-
. vey
$5,278:
Foreman of photoengraving, technical
assistant --. - -
$5,153:
Assistant chief engineer, assistant di-
rector of commercial planning, chief
carpenter, chief electrician, chief of
estimating and specifications section,
chief machinist, chief pipefitter and
fire chief, chief of quaUfication and
certification section, foreman.
$5,027:
Chief of estimating and jacket prepara-
tion section, chief storekeeper, tech-
nical assistant _ ,
$4,951:
Chief indexer. —
$4,902;
Assistant chief clerk, assistant chief of
computing section, assistant director
of plant planning, assistant director
of typography and design, assistant
foreman, chemist, chief of depart-
mental information section, chief of
planning service and plant planning
(night), director of apprentices, fore-
man (night), printing investigator,
rate investigator, technical assistant..
$4,777:
Chief of paper and material contror sec-
tion, supervisor
$4,651:
Assistant chief carpenter, assistant chief
electrician, assistant chief of estimat-
ing and jacket preparation section,
assistant chief of estimating and speci-
fications section, assistant chief ma-
chinist, assistant foreman, chief of art
and illustration unit, chief of estimat-
ing and jacket preparation section
(night), chief of jacket scheduling sec-
tion, chief of poster unit, chief of req-
uisition section, chief of Treasury ac-
counts section, consultant on com-
mercial purchasing, deputy disburs-
ing officer, foreman of ink making
plant, foreman of roller and glue sec-
tion, millman in charge, night chief
of commercial planning, painter in
charge, technical aide, technical as-
sistant
$4,537:
Indexer and cataloger
$4,526:
Assistant supervisor, chemist, chief of
offset preparation section, chief of pay-
roll section, chief of plate vault sec-
tion, chief of production planning sec-
tion, chief of statistical records section,
chief of typography section, editorial
clerk, printing cost technician, pub-
lication pricing technician, technical
assistant- _
$4,400:
Assistant chief storekeeper, assistant
supervisor, chemist, machinist in
charge, printing cost technician,
technical aide, technical assistant
$4,275:
Chief of composition unit, machinist in
charge, night chief of typography and
design, printing cost technician, pro-
duction estimator, technical assistant.
$4,150:
Artist retoucher, assistant to director of
purchases, chief copy preparer, chief
of cost section, chief of delivery sec-
tion, chief of repay accounts section,
foreman, illustration specialist, me-
chanical engineer, printing cost tech-
nician, printing designer, jacket pre-
parer, technical aide, technical assist-
ant, veterans' coordinator
A v. Total
number salary
8.8 $43,664
4.1 19,135
3. 5 16, 204
35.9
162, 254
3 13, 230
1 3,948
15.7 67,570
3.6 15,277
Total
Total
numtxT salary 1
9
$50,890
3
10,211
3
15,835
Total Total
number salary
9 $50,890
3 16,211
3 15, 835
35
180, 348
3 15,082
1 4, 951
66.9
273,050
1 3, 618
31.3
124,410
21. 7 83, 901
30.4
114, 185
70.1
2.55, 231
16 78,432
4 19, 106
180,348
3 15, 082
1 4, 951
16 78,432
4 19, 106
306, 979
1 4,537
33
30 132,012
25
265, 574
306, 979
1 4,537
33
30 132, 012
25
106, 875
265, 574
By objects
PERSONAL SERVICES, DEPARTMENTAL — COn.
Salaries (per annum) — Continued
$4,024
$3,773_
$3,648.
$3,544.
$3,523.,
.$3.397.,
$3,272
$3,146!!
$3,021..
$2,921..
$2,896..
$2,845..
$2,770..
$2.695..
$2,645..
$2,620. .
$2,544..
$2,469-.
$2,394..
$2,319..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$2,244
$2,168 _-.
$2.093
$2.020
$1,954-
$1.888
$1.690
Wanes (per hour)
$1.79:
Blacksmith, machinist in charge of
garage, painter, negative cutter in
charge, saw filer, sheet-metal worker,
supervisor of industrial trucks, unit
supervisor
$1.75:
Photoengraver...
$1.72:
Electrotype finisher in charge, electro-
type molder in charge, finisher in
charge, stereotyi)er in charge, wax-
ruler
$1.71:
Folding-machine operator, negative cut-
ter operative, photographer, offset
platemaker. power-plant operative,
unit supervisor
$1.67:
Chief of type storage unit, head compos-
itor in charge, head copy editor, copy
preparer in charge, deskman in charge,
imposer in charge, maker-up in charge,
pressman in charge, head pressman,
offset pressman, proofreader in charge,
head proofreader, head referee, head
Record referee, chief reviser, head
reviser in charge, referee, press reviser
in charge
$1.65:
Auto mechanic, photographer
$1.62:
Electrotype finisher, electrotype mold-
er, stereotyper
Av. Total
number salary
17.6 $62,260
7. 6 26, 074
7.8 25,857
3.6 11.598
2 5, B52
3.8 11,767
16. 4 48. 934
8 22, 824
II 30,327
12. 2 32, 322
4.3 10,998
14. 4 36, 763
18. 9 47, 296
49.8
121. 025
20.1 47,464
27. 5 63, 632
42.6
97. 994
29. 7 66, 272
43. 9 95, 070
136.8
287, 379
199.2
405, 264
133 261,780
93.5
177, 876
11.7 21,448
6.3 11,106
40. 8 69, 561
5.8 9,510
7 9, 711
18. 7 69, 916
31 111,638
10. 9 20, ,580
35 68, 286
$1.61:
Unit supervisor
$1.60:
Group chief.. - -
$1.58:
Operative, negative cutter..
$1.57:
Apprentice, carpenter, compositor in
charge, head compositor, compositor,
copy editor, copy preparer, bindery
deskman, electrician, imposer, lino-
type operator in charge, linotype
operator, Ludlow operator, machin-
ist, linotype machinist, monotype
machinist, maker-up. monotype key-
board operator, pipefitter, cylinder
pressman, vertical Miehle pressman,
foreign proofreader, proofreader, re-
viser, press reviser.
$1.65:
Bindery deskman, assistant group chief.
$1.54:
Linotype machinist helper, monotype
machinist helper, cylinder press as-
sistant
$1.53:
Apprentice, carpenter helper, elec-
trician helper, knife grinder, pipefitter
helper, sheet metal worker helper
$1.50:
Bookbinder, bookbinder machine op-
erator, bookbinder mounter, offset
platemaker, repairer of rare books
145 490,946
6.5 19,569
21 68, 558
2 5, 782
1,646
5, 304, 691
7 22,419
16.7 44,067
29.6 81,935
507.2
1, 539, 624
Total Total
number salary
$32. 194
27, 292
26.414
10, 944
7,088
35,226
67,944
22,903
60,342
45, 315
14,603
67,912
73, 981
7
7
3
2
10
20
7
16
15
5
20
26
42
12
13
60
42
.52
229
168
84
58
10
15
41
3
4
116.348
32, 339
34, 382
130. 986
106, 868
128,400
548, 226
389, 552
188,456
125, 760
20. 930
30. 300
80.114
5,664
6,760
20 74, 464
28 101,920
12 42,931
35 124, 488
145 603,672
5 17, 160
81
272, 938
1 3,349
21 69, 888
2 6, 673
5, 688, 675
7 22,568
20 64, 054
36 114,566
1, 472, 640
Total Total
number salary
$32, 194
27,292
26.414
10, 944
7,088
35,226
67,944
22,903
50, 342
45,315
14.603
57, 912
73, 981
7
3
2
10
20
7
16
15
5
20
26
42
12
13
50
42
52
229
116, 348
32, 339
34,382
130, 986
106, 868
12S, 400
389. 652
188, 456
125,760
20, 9.30
30. 300
80, 114
5. 664
6,760
20 74, 464
28 101, 920
12 42, 931
35 124,488
145 503,672
5 17, 100
81
272, 938
1 3, 349
21 69, 888
2 6, 673
1,742
5, 688, 675
7 22, 668
20 64,064
36 114, 566
1, 472, 640
24
THE BUDGET FOR FISCAL YEAR 1948
GOVERNMENT PRINTING OFFICE— Continued
■WORKING CAPITAL AND CONGRESSIONAL PRINTING AND BINDING
continued
Public Printing and Binding, Government Printing Office — Con.
By objects
PEKSONAL SERVICES, DEPARTMENTAL— COn.
Wages (per Aour)— Continued
$1.46:
Apprentice, general mechanic ---
$1.43:
Photographer, offset platemaker, platen
pressman, unit supervisor
$1.40:
Linotype machinist helper, monotype
machinist helper, general mechanic,
cylinder press assistant
$1.3fi:
Apprentice, assistant supervisor, opera-
tive, platemaker in charge, plate-
maliing helper, storekeeper
$1.32:
Power plant operative
$1.31:
Plate graincr, offset platemaker
$1.28:
Foreman of laborers, linotype machinist
helper, monotype machinist helper,
matrix keeper, negative cutter, op-
erative, paper cutting operative,
photographer, platemaking helper,
unit supervisor
$1.25:
Apprentice, carpenter, helper, power
plant helper, power plant operative.
sheet metal worker heli>er
$1.23:
Linotype machinist helper, oSset plate-
maker
$1.21:
Apprentice, desk helper, assistant ma-
trix keeper, money order examiner,
operative, paper cutting operative,
power plant helper, storekeeper, tool
room attendant
$1.20:
Apprentice. --
$l.lfi:
Crane operator, plate grainer, offset
platemaker.
$1.15:
Linotype machinist helper
$1.13:
Apprentice, monotype castcrman, desk
helper, foreman of laborers, mainte-
nance utility man. negative cutter,
operative, paper cutting operative,
plastic platemaker. power plant
helper, press assistant, cylinder press
feeder, storekeeper, type metal foun-
dry worker
$1.11:
Apprentice _
$1.(I'J:
Plate grainer
$1.05:
Monotype casterman, chauffeur, chauf-
feur-inessenger, conveyor operator,
dampening roller coverer, desk helper,
mes.seuger,opaquer, operative, paper-
cutting operative, plastic platemaker,
off.set platemaker, stores helper, unit
supervisor, waste paper grader
$1.01:
Chauffeur, chauffeur-mes.senger, eleva-
tor conductor, linotype machinist
helper, stores helper, waste-paper
grader
Apprentice
$0.98:
Boxer, boxraaker, monotype casterman,
chauffeur, desk helper, elevator con-
ductor, maintenance utility man,
opaquer, operative, plastic plate-
maker, platemaking helper, offset
platemaker. power truck operator,
paper-cutting operative, skilled la-
borer, stores helper, type metal
foundry worker, waste-paper grader,
wax case filler, outside window
washer, wrapper.
$0 94:
Chauffeur, elevator conductor, waste-
paper grader, outside window washer..
Av. Total
number salary
1 $2,611
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
12. 9 31, 826
3.1 7,498
3 7, 286
22. 2 51, 799
10. 4 23. 849
4.4 9,884
32. 5 71. .W9
0. S 1, 1.59
4.6 10,275
5.2 10,926
474, 551
1.1 2,212
1.3 2,596
307.3
588,118
22. 7 42, 095
2.6 4,816
1, 102. 3
1,971,742
11.2 19,168
Total Total
number salary
4 $12,147
11 32,718
15 43, 680
10 28, 288
6 16.474
3 8, 174
20 53, 248
16 41,600
7 17, 909
35 88, 088
2 4,992
16 38. 605
8 19. 136
258
606, 403
1 2. 309
1 2. 267
317
692, 328
21 44,117
2 4.118
2. 358, 429
7 13, 686
Total Total
number salary
4 $12,147
11 32,718
15 43, 680
10 28. 288
6 16, 474
3 8, 174
20 53, 248
16 41.600
7 17. 909
35 88, 088
2 4,992
16 38, 605
8 19, 1.36
606, 403
1 2, .309
1 2, 267
692, 328
21 44, 117
2 4,118
1,157
2, 3.58, 429
7 13, 686
By objects
PERSONAL SERVICES, DEPARTMENTAL— COn.
Wages (per ftour)— Continued
$0.91:
Chauffeur, delivery man, elevator con-
ductor, operative, junior laborer, un-
skilled laborer, skilled laborer, store-
keeper, stores helper, wrapper
Total permanent, departmental
Overtime and holiday pay, departmental..
Night-work differential, departmental
All personal services, departmental.
PERSONAL SERVICES, PIELD
$7,342:
Director of field service operations
$6,145:
Plant manager
$5,153:
Administrative officer, plant manager. .
$5,027:
Organization and methods examiner
$4,902:
Chief of field operations, chief of voucher
section
$4,651:
Chief of duplicating and distribution...
$4,400:
Assistant distribution officer, assistant
plant manager, plant manager
$4,275:
Chief of duplicating and distribution
division, duplicating and distribu-
tion officer, regional duplicating and
distribution officer, supervisor of gen-
eral ledger unit
$4,150:
Chief of personnel section, field repre-
sentative, planning and production
superintendent, regional duplicating
and distribution otBcer.
$3,773
.$.3.648
$3,623
$3,397.
$3.272 :
$3.146
$3.021
$2.896...
$2.845....
$2.770
$2.695
$2.645 .,
$2,620
.$2,544..
$2.469
$2,394
$2,319.._.
$2,244..
$2,168
$2,093
.$2,020.
$1,954
$1,888
$1,822
$1,756...
$1,690 ,
Obligations
.Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
819
$1,345,760
Total Total
number salary
812
$1, 536, 954
6, 475. 4
16, 347, 067
1, 988, 820
885, 613
Wages {per hour)
$1.13:
Truck driver
$1.08:
Truck driver
$1.05:
Truck driver..
Total permanent, field
Night-work differential, field
All personal services, field.
01
Personal services (not).
OTHER OBTIGATIOVS
Travel
Transportation of things
Communication services
Rents and utility services
Lithographing and engraving..
Other contractual services
Supplies and materials
Equipment
Total, other obligations
Grand total obligations
6,653
18,248,881
850, 000
931, 149
19,221,400
Total Total
number salary
6,663
18, 248, 881
850, 000
931, 149
20, 030, 030
19,221,400
12, 778
709, 637
59. 745
608. 660
119.468
33, 848
26,941,647
48, 306
7, 342
6,145
15,458
5,027
9,804
4,651
13,201
8 34,200
6
I
3
II
17
3
3
1
6
6
15
1
11
6
16
36
43
59
82
93
52
73
166
18
47
153
5
20,748
3,773
10, 944
38, 749
57, 752
9.815
9.439
3.021
17. 374
17, 073
41,553
2,695
29,093
15,719
40,712
88, 893
102, 942
136, 807
183, 969
201, 660
108, 838
147, 460
324, 364
33,984
86, 634
268, 668
8,450
1 2,360
1 2, 246
1 2, 184
965
2, 112, 727
64, 226
2, 176, 953
22, 206, 983
26.600
725. 000
72.000
695, 000
120, 000
1,630,000
28, 000, 000
370, 800
31.538,300
53, 745, 283
LEGISLATIVE BRANCH
25
By objects
Repayments
Collections other than for work done
Net total obligations
Returned to Treasury
Unobligated balance, estimated savings
Total appropriation or estimate...
Obligations
Actual, 1946
-$43,040,752
-585, .539
4,129,098
20, 000, 000
70, 902
24, 200, 000
Estimate, 1947
-$48,945,283
-600.000
4,200,000
20,000,000
24, 200, 000
Estimate, 1948
-$48. 336, 563
-600.000
4. 900. 000
20,000,000
24, 900, 000
Overtime, Leave, and Holiday Compensation (Transfer to Govern-
ment Printing Office) — ■
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$135, 000
-IS.'i.OOO
Received by tran5f^^ from "Overtime,
leave, and holiday compensation"
Total appropriation or estimate
Statement of proposed obligations to he incurred for purchase and hire of passenger motor vehicles for the fiscal year 19^8
GOVERXMEXT PRIXTIXG OFFICE
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Public printing and binding. Govern-
2
$2,600
2
$800
$1,800
New cars to be used for official business bv the officials of the
ment Printing Office.
Government Printing Oflioe when in writing ordered bv the
Public Printer.
Printing and binding for Congress chargeable to the foregoing
appropriation, when recommended to be done by the Committee on
Printing of eitlier House, shall be so recommended in a report con-
taining an approximate estimate of the cost thereof, together with
a statement from the Public Printer of estimated approximate cost
of work previously ordered by Congress within the fiscal year for
which this appropriation is made.
During the fiscal year [1947] 1948 any executive department or
independent establishment of the Government ordering printing and
binding or blank paper and supplies from the Government Printing
Office shall pay promptly by check to the Public Printer upon his
written request, either in advance or upon completion of the work,
all or part of the estimated or actual cost thereof, as the case may be,
and liills rendered by the Public Printer in accordance herewith shall
not be subject to audit or certification in advance of payment:
Provided, That proper adjustments on the basis of the actual cost
of delivered work paid for in advance shall be made monthly or
quarterly and as may be agreed upon by the Public Printer and the
department or establishment concerned. All sums paid to the
Public Printer for work that he is authorized by law to do; all sums
received from sales of wastepaper, other waste material, and con-
demned property; and for losses or damage to Government property;
shall be deposited to the credit, on the books of the Treasury De-
partment, of the appropriation made for the working capital of the
Government Printing Office and be subject to requisition by the
Public Printer.
No part of any money appropriated in this Act shall be paid to
any person employed in the Government Printing Office while
detailed for or performing service in the executive branch of the
public service of the L'nited States unless such detail be authorized
by law.
Hereafter the Secretary of the Sertate is authorized to »takc requi-
sition upon the Public Printer for the binding for the Senate Library
of such books as he may deem necessary at a cost not to exceed $fiOO a
year. {Act of July 1, 1946, Public Law 479.)
OFFICE OF SUPERINTENDENT OF DOCUMENTS
Salaries, Office of Superintendent of Documents —
Salaries: For the Superintendent of Documents, assistant
superintendent and other personal services in accordance with the
Classification Act of 1923, as amended, and compensation of em-
ployees who shall be subject to the provisions of the Act entitled
"An Act to regulate and fix rates of pay for employees and officers
of the Government Printing Office", approved June 7, 1924 (44
V. S. C. 40), [$1,300,000] $1,.530,000. (Act of July 1, 1946,
Public Law 4'i9.)
Appropriated 1947, $1,300,000 Estimate 194S. $1,.';20,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Superintendent of Documents
Grade 11. Range $4,902 to $5,905:
.\ssistant superintendent of docu-
ments. _
Av. Total
number salary
1 $6, 230
1 4,740
Total Total
number salary
I $7, 207
1 5,607
Total Total
number salary
1 $7, 353
1 5, B55
By objects
PERSONAL SERVICES, DEPARTMENTAL— Con.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,.397..
Grade 4. Range $2,394 to $2.845
Grade 3. Range $2,Ui8 to $2,620
Grade 2. Range $1,954 to $2,394....
Professional service;
Grade 3. Range $4,150 to $4,902:
Librarian..
Grade 2. Range $3,397 to $4,150
Subprofessional service:
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $'i,397
Grade 5. Range $2,394 to $2.845
Grade 4. Range $2,168 to .$2,620
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168.
Salaries (per annum)
$3,397 to $4,150:
Chief of section.
$2,645 to $3,397....
$2,394 to $2,845....
$2,168 to $2,620
$1,572 _
Wages (per hour)
$1.43:
Assistant chief, unit supervisor
$1.36:
Unit supervisor
$1.28:
.\ssistant unit supervisor
$1.21:
Assistant unit supervisor, machine
operator, office helper, stockkeeper
$1.13:
Assembler
$1.05:
Assembler, wrapper, machine operator,
stockkeeper, office helper
$0.98:
Wrapper, stockkeeper, machine helper. .
$0.91:
Machine helper, stockkeeper, wrapper,
skilled laborer, bindery operative
Total permanent, departmental.
Deduct lapses
Net permanent, departmental.
Overtime and holiday pay, departmental.
Unobligated balance, estimated savings...
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
-Av. Total
number salary
5 $16, 596
2 6,123
9.2 24,089
33.3 75,628
75. 6 159, 469
90.2 176,488
Total Total
number salary
1
1
4
6
14
1.6
3,970
3,361
12, 490
16,497
31,271
6,597
3. 8 7, 767
1.7 6,013
0. 2 424
4. 4 10, 401
0. 2 394
1.1 1,729
1.3 3,240
3. 8 9, 406
2. 2 5, 126
1.1 2,492
8. 8 18, 121
18.9 36,167
115.2 206,070
45. 1 73, 871
452. 7 923, 770
923, 770
89,837
31, 393
1,045.000
Total Total
number salary
$19, 571
7,041
30, 036
112,483
221,834
277, 274
4,647
3,952
4 14, 548
8 24, 048
20 49, 825
10
43
95
133
11,384
2 7,624
1 2,922
10 27, 750
2 4,499
2 5, 949
2 5,658
1 2, 662
5 12, 582
13 30, 945
20 43, 680
143 291, 291
53 100, 318
584 1,325,337
39,128
1, 286, 209
13, 791
1, 300, 000
5
2
11
49
118
164
$19,620
7,045
33, 357
127,689
274, 886
342, 239
4,651
4,024
5 17,613
10 29, 834
37 90, 986
13, 348
2 7, 672
1 3,021
10 28, 003
2 4, 562
2 5,949
2 5, 654
1 2,662
7 17,614
13 30, 945
31 67, 704
143 291.291
58 109, 783
684 1,553,160
43, 160
1, 510, 000
10,000
1, 520, 000
General Expenses, Office of Superintendent of Documents — ■
General expenses: For furniture and fi.xtures, typewriters, car-
pets, labor-saving machines and accessories, time stamps, adding
and numbering machines, awnings, curtains, books of reference;
directories, books, miscellaneous office and desk supplies, paper,
twine, glue, envelopes, postage, carfares, soap, towels, disinfectant,
and ice; drayage, express, freight, telephone, and telegraph service;
26
THE BUDGET FOR FISCAL YEAR 1948
GOVERNMENT PRINTING OFFICE— Continued
OFFICE OF STJPEEINTENDENT OF DOCUMENTS — Continued
General Expenses, OfBce of Superintendent of Documents — Con.
traveliBg expenses [(not to exceed $200)]; repairs to buildings,
elevators, and machinery; rental of equipment; preserving sanitary
condition of building; light, heat, and power; stationery and office
printing, including blanks, price lists, bibliographies, catalogs, and
indexes; for supplying books to depository libraries; in all,
[$370,000] $430,700: Provided, That no part of this sum shall be
used to supply to depository libraries any documents, books, or
other printed matter not requested by such libraries, and the
requests therefor shall be subject to approval by the Superintendent
of DocumentsC: Provided further, That the Superintendent of
Documents shall furnish, from the quota that was printed for sale,
two complete sets of Definitive Writings of George Washington to
each Senator, Representative, Delegate, and Resident Commis-
sioner, serving during the Seventy-eighth Congress, who makes
written application therefor]. {Act of July 1, 1946, Public Law
479.)
Appropriated 1947, $370,000 Estimate 1948, $430,700
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
02 Travel . -
$96
3,422
1,437
7,219
210, 529
52, 248
63,729
6,320
■ $200
4,000
1,500
10, 000
232, 300
50, 000
65,000
7,000
$400
5,300
04 Communication services
05 Rents and utility services
06 Printing and binding
2,000
10, 000
256, 000
07 Other contractual services
08 Supplies and materials
65,000
70,000
09 Equipment
22, 000
Total appropriation or estimate
345, 000
370, 000
430, 700
Total, Office of Superintendent of Documents, annual ap-
priations, general account:
Appropriated 1947, $1,670,000 Estimate 1948, $1,950,700
COST OF HANDLING PENALTY MAIL, GOVERNMENT PRINTING OFFICE
Penalty Mail Costs, Government Printing Office —
For deposit in the general fund of the Treasury for cost of pen-
altv mail of the Government Printing Office as required bv section 2
of the Act of June 28, 1944 (Public Law 364), [$353,000] $.',38,000.
(Act of July 1, 19-',6, Public Law 479.)
Appropriated 1947, $353,000 Estimate 1948, $438,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
04 Payment for penalty mail
$294, 426
68, 574
$353,000
$438, 000
Total appropriation or estimate
353,000
363, 000
438, 000
Total, Government Printing Office, annual appropriations,
general account:
Appropriated 1947, $26,223,000 Estimate 1948, $27,288,700
Trust account:
Unearned Proceeds of Sale, Etc., of Publications, Superintendent
of Documents, Government Printing Office^ —
The proceeds of sales of publications, etc., by the Superintend-
ent of Documents are deposited in a trust receipt account and such
portion thereof as is required for postage, printing, and refunds is
established in the above-named appropriation account. The
earned portion of receipts is transferred from time to time to mis-
cellaneous receipts. (44 U. S. C. 71, 31 U. S. C. 725s; decisions
of Comptroller General, Jan. 2 and Feb. 21, 1936.)
Appropriated 1947, $1,000,000 Estimate 1948, $1,200,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
$16, 907
971,696
118,379
$16,491
1,036,666
124,859
$16, 800
06 Printing and binding
1,066,000
13 Refunds, awards, and indemnities
127,200
Grand total obligations...
1, 106, 982
1,177,916
1,200,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,194S
Prior year funds available in 1946
-$283,897
+177, 915
1946 funds available in 1947.. ._
-$177,915
Total appropriation or estimate
1, 000, 000
1,000,000 $1,200,000
[Items contained in the Legislative Branch Appropriation
Act, 1947, Public Law Numbered 479, approved July 1, 1946,
which are specified as immediately available shall be available for
liquidation of obligations incurred under such appropriations during
the fiscal year 1946.] (Act of July 23, 1946, Public Law 521.)
Total, legislative branch, general account:
Appropriated 1947, $55,297,701.16 Estimate 1948, $68,489,428.66
Revised 1947, $55,300,643.16
Total, legislative branch, trust accounts:
Appropriated 1947, $1,063,500 Estimate 1948, $1,273,393
Revised 1947, $1,083,393
Sec. 102. Purchases may be made from the foregoing appro-
priations under the "Government Printing Office", as provided for
in the Printing Act approved January 12, 1895, and without refer-
ence to section 4 of the Act approved June 17, 1910 (41 U. S. C. 7),
concerning purchases for executive departments.
Sec. 103. In order to keep the expenditures for printing and
binding for the fiscal year [1947] 194S within or under the appro-
priations for such fiscal year, the heads of the various executive
departments and independent establishments are authorized to
discontinue the printing of annual or special reports under their
respective jurisdictions: Provided, That where the printing of such
reports is discontinued the original copy thereof shall be kept on
file in the offices of the heads of the respective departments or
independent establishments for public inspection.
Sec. 104. No part of the funds appropriated in this Act shall be
used for the maintenance or care of private vehicles.
Sec. 105. Whenever any office or position not specifically estab-
lished by the Legislative Pay Act of 1929 is appropriated for herein
or whenever the rate of compensation or designation of any position
appropriated for herein is different from that specifically established
for such position by such Act, the rate of compensation and the
designation of the position, or either, appropriated for or provided
herein, shall be the permanent law with respect thereto; and the
authority for any position specifically established by such Act which
is not specifically appropriated for herein shall cease to exist.
Sec. 106. No part of any appropriation contained in this Act
shall be paid as compensation to any person appointed after June 30,
1935, as an officer or member of the Capitol Police who does not
meet the standards to be prescribed for such appointees by the
Capitol Police Board: Provided, That the Capitol Police Board is
hereby authorized to detail police from the Hou.se Office, Senate
Office, and Capitol Buildings for police duty on the Capitol Grounds.
Sec. 107. No part of any appropriation contained in this Act
shall be used to pay the salary or wages of any person who engages
in a strike against the Government of the United States or who is a
member of an organization of Government employees that asserts
the right to strike against the Government of the United States, or
who advocates, or is a member of an organization that advocates,
the overthrow of the Government of the United States by force or
violence: Provided, That for the purposes hereof an affidavit shall
be considered prima facie evidence that the person making the
affidavit has not contrary to the provisions of this section engaged
in a strike against the Government of the United States, is not a
member of an organization of Government employees that asserts
the right to strike against the Government of the United States, or
that such person does not advocate, and is not a member of an
organization that advocates, the overthrow of the Government of
the United States by force or violence: Provided further, That any
person who engages in a strike against the Government of the
United States or who is a member of an organization of Government
employees that asserts the right to strike against the Government
of the United States, or who advocates, or who is a member of an
organization that advocates, the overthrow of the Government of
the United States by force or violence and accepts employment the
salary or wages for which are paid from any appropriation contained
in this Act shall be guilty of a felony and, upon conviction, shall be
fined not more than $1,000 or imprisoned for not more than one
year, or both : Provided further. That the above penalty clause shall
be in addition to, and not in substitution for, any other provisions
of existing law. (Act of July 1, 1946, Public Law 4^9.)
THE JUDICIARY
Comparative Summary of Appropriations and Appropriation Estimates
[Appropriations for 1947 did not make provision for certain legislation enacted in the latter part of the last regular session, nor for certain unforeseen costs arising since that time due
to circumstances virtually beyond administrative control. To the extent that such expenses cannot be absorbed within presently available funds, supplemental appropriations
wiU be required. The latest estimates of amounts so required are shown in the detail schedules for the various appropriation titles and in a separate column of the table below]
Biu'eau or subdivision
GENERAL AND SPECIAL ACCOUNTS
United States Supreme Court
Other Federal courts
Administrative Office of the United States Courts
Total, general and special accounts..
Appropriations for 1947
Presently
available
$781, 906
14, 965, 700
325, 000
16, 072, 606
Supplementals
required (esti-
mate)
$123,019
1. 747, 260
46, 150
1,916,419
Total (estimate)
$90), 925
16,712,950
371, 150
17, 989, 025
Estimates of
appropriation
for 1948
$957,800
17, 820, 350
416, 750
19. 194, 900
Increase (+) or
decrease (— ),
1948 estimates
over 1947
+$52, 875
+1, 107, 400
+45, 600
+1, 205, 875
EXPLANATORY STATEMENT
GENERAL STATEMENT
Appropriations for The Judiciary provide funds for
operation of all Federal courts, including the paj^ment of
salaries of justices, judges, officers, and employees, and
miscellaneous expenses. In addition, provision is made for
the activities of such judicial officers and employees as
United States commissioners, conciliation commissioners,
and probation officers, and for the Administrative Office
of the United States Courts.
Estimates for the fiscal year 1948 reflect additional
sums which wiU be required for an anticipated increase in
criminal prosecutions during that year.
In accordance with law, estimates for The Judiciary are
included in the Budget without revision, in the amounts
approved by the Conference of Senior Circuit Judges,
except that estimates for the Supreme Court and the three
lower courts having special jurisdiction in claims, customs,
and patents litigation are included in the amounts ap-
proved by the respective courts.
UNITED STATES SUPREME COURT
The increase reflected in the estimates for the Supreme
Court results from provision for additional law clerks for
justices and other additional personnel for the Court, as
well as amounts for statutory pay increases not effective
during all of the current year.
OTHER FEDERAL COURTS
The increases under this heading include $348,600 for
repairs and improvements to the Court of Claims build-
ing, $278,798 for salaries of additional judges, probation
officers, and other judicial officers and assistants, $277,202
for increases required by pay legislation, and smaller
amounts for increased commodity and other costs.
ADMINISTRATIVE OFFICE OF THE UNITED STATES COURTS
This Office, established by act of Congress approved
August 7, 1939, is responsible to the Judicial Conference
of Senior Circuit Judges for the performance of adminis-
trative services to The Judiciary, the preparation and
reporting of statistical data relating to the activities of
the courts, and similar matters. The increase reflected
in the 1948 estimates for the Administrative Office is to
permit resumption of certain functions curtailed during
the war years, and to provide for expanded services to the
courts under the authority of legislation enacted during
the past several years.
ESTIMATES OF APPROPRIATION
UNITED STATES SUPREME COURT
Salaries, Supreme Court —
Salaries: For the Chief Justice and eight Associate Justices;
Reporter of the Court; and all other officers and employees, whose
compensation shall be fixed by the Court, except as otherwise
provided by law, and who mav be employed and assigned by the
Chief Justice to any office or work of the Court, [$598,5903 $766,900.
{2S U. S. C. 321, 325; Act of July 5, 1946, Public Law 490.)
Appropriated 1947, " $613,706 Estimate 1948, $766,900
• Includes $15,116 appropriated in the Third Deficiency Appropriation .\ct, 1946.
By objects
PERSONAL SERVICES, FIELD
Professional service:
Grade 9. $10,000 and over:
Chief Justice
Associate Justice-
Grade 8. Range $9,975 to $10,000:
Reporter.
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
0.8 $17,026
7.7 154,999
0.3 2,917
Total Total
number salary
1 $25, 083
8 196, 666
1 9, 975
Total Total
number salary
1 $25, 500
8 200,000
1
27
9,975
28
THE BUDGET FOR FISCAL YEAR 1948
UNITED STATES SUPREME COURT— Continued
Salaries, Supreme Court — Continued
By objects
PERSONAL SERTICES, FIELD— Continued
Professional service — Continued
Grade 5. Range $5,905 to $6,863:
Librarian
Assistant reporter
Grade 4. Range $4,902 to $5,905:
Law cleric
Assistant reporter
Associate librarian-_
Grade 3. Range $4,150 to $4,902:
Law cleric
Assistant librarian.,
Grade 2. Range $3,397 to $4,160
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000;
Administrative assistant _.
Grade 13. Range $7,102 to $8,060:
Marshal.. -
Grade 10. Range $4,526 to $5,278:
Secretary
Assistant marshal
Chief clerk _
Grade 8. Range $3,773 to $4,526:
Press cleric _._
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 4. Range $2,394 to $2,845
Grade 2. Range $1,954 to $2,394
Subprofessional service:
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,394
Crafts, protective, and custodial service:
Grade 8. Range $2,896 to $3,648
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921
Grade 5. Range $2,244 to $2,695
Grade 4. Ranee $2,020 to $2,469
Grade 3. Range $1,822 to $2.168
Grade 2. Range $1,690 to $2,020.
Grade 1. Range $1,080 to $1,402
Total permanent, field..
Deduct lapses
Av. Total
number salary
1 $5, 745
1 5, 632
Net permanent, field
Part-time employment, field
Temporary employment, field
.Additional compensation in lieu of over-
time
01 Personal services (net)
Excess of obligations over appropriation
due to —
Public Law 390-.
Public Law 667
Unobligated balance, estimated savings...
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Total Total
number salary
1 $fi. 863
1 6, 623
1
1
1
8.6
3
4,740
4,774
4, 740
34, 416
11,225
6,180
1
0.5
1
2
2
1
0.8
2
4
0.8
2
11.7
38.4
4.8
22.8
1
6,125
4,480
2,272
4,215
3, 334
29, 776
6,493
4,276
1,686
1,527
3,809
11.175
1. 969
4,596
24, 836
74,009
8.194
35, 417
864
133. 4 481, 447
481,447
I 30,484
4,899
547, 056
569, 100
Total Total
number salary
1 $6, 863
1 6,863
1
1
1
1
11
2
2
I
2
4
1
2
13
40
5
23
2
5, 404
5. 654
5,654
46, 512
13, 201
7,296
5,028
5,028
5,028
3,899
46, 269
6,794
5,239
4,113
2,394
4,188
13, 338
2,921
5.390
32, 326
91,768
9,836
43, 820
2,482
146 634, 894
1,819
43
633, 075
37, 393
6,000
718, 094
-63, 139
-41,249
613, 706
5.404
5,905
5,654
69, 266
17, 727
7,547
10, 000
7,102
5,028
5,153
6,153
1 3, 899
11 45,395
3 10, 066
2 6, 390
2 4. 188
1
3
4
1
2
13
41
6
23
2
2,469
6,215
J 3. 840
3.021
5.540
32. 853
96, 266
9,909
44,876
2,482
165 679, 549
1,819
677, 730
37. 393
5,000
46, 777
766, 900
766,900
Preparation of Rules for Criminal Proceedings, Supreme Court —
[The unexpended balance of the appropriation "Preparation
of Rules for Criminal Proceedings, Supreme Court", fiscal 1944,
continued in the First Deficiency Appropriation Act, 1944, is hereby
made available for the fiscal year 1947.3 (^'IrJ o/ July 5, 19Jt6,
Public Law 490.)
By objects
Obligations
Actus
,1946
Estimate, 1947
Estimate, 1948
PEKS0N4L SERVICES, FIELD
Professional service:
Grade 8. Range $9,975 to $10,000:
Av. Total
number salary
Total Total
number salary
1 $9, 975
1 3, 397
1 2,645
Total Total
number salary
Grade 2 Range $3 397 to $4 150
0.2
0.4
$980
1,222
Clerical, administrative, and fiscal service:
Grade 5 Range $2 645 to $3 397
Total permanent field
0.6
2,202
3 16,017
9,695
Deduct lapses
2,202
200
6,322
01 Personal services (net)
2,402
6,322
By objects
OTHER OBLIGATIONS
02 Travel...
05 Printing and binding
07 Other contractual services.
08 Supplies and materials
Total other obligations.
Grand total obligations
Reappropriation of 1945 balance for 1946..
Reappropriation of 1946 balance for 1947..
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
38
903
3,305
-14,377
+11,072
$2,000
2,250
500
4,750
11,072
-n[672
Preparation of Rules for Civil Procedure, Supreme Court —
[The unexpended balance of the appropriation "Preparation
of Rules for Civil Procedure, Supreme Court", fiscal year 1945, con-
tinued in the First Supplemental Appropriation Act, 1945, is hereby
made available for the fiscal year 1947. ]
[Preparation of Rules for Civil Procedure: For an additional
amount for "Preparation of Rules for Civil Procedure, Supreme
Court", fiscal vear 1946, $7,500, to remain available until June 30,
1947.] (AH of July 5, 1946, Public Law 490; Act o/ May 18, 1946,
Public Law SS4.)
By objects
Obligations
Actual, 1946'
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Professional service:
Grade fi. Range $7,102 to $8,060:
Attorney
At. Total
number salary
0-8 $5,661
0.9 3,033
0. 4 785
Total Total
number salary
1 $7, 102
1 3,397
1 1,756
Total Total
number salary
Grade 2 Range $3 397 to $4 150
Clerical, administrati re. and fiscal service;
Grade 1 Range $1 756 to $2 168
2.1
9,479
3 12,255
8,579
Net permanent field
9,479
556
3,676
10,035
3,676
OTHER OBLIGATIONS
1,434
1,493
1,219
1,000
1,900
98
4,146
2,998
14, 181
-13,355
+6,674
6,674
Reappropriation of 1945 balance for 1946. .
-6,674
Total appropriation or estimate
f
7.500
Printing and Binding, Supreme Court —
Printing and binding: For printing and binding for the Supreme
Court of the United States, [$37,000] $26,000, of which amount
not to exceed $18,000 shall be available immediately, to be expended
as required without allotment by quarters, and to be executed by
such printer as the Court may designate. (ZS U. S. C. 336; 44
U. S. C. Ill; Act of July 5, 1946, Public Law 490.)
Appropriated 1947, $37,000
Estimate 1948, "■ $25,000
« Excludes $30,000 transferred to "Printing and binding. United States Supreme
Court reports." For comparative purposes the amounts appropriated for 1946 and 1947
are shown in the schedule as transfers, ,.
By objects
06 Printing and binding..
Transferred to "Printing and binding.
United States Supreme Court reports".
1948 funds to be made available in 1947. . .
Total appropriation or estimate.
Obligations
Actual, 1946 Esttmate,1947 Estimate.1948
$7. 000
+30, 000
37, 000
$25, 000
+30, 000
-18,000
37, 000
$7,000
+18,000
25,000
THE JUDICIARY
29
Miscellaneous Expenses, Supreme Court —
Miscellaneous expenses: For miscellaneous expenses [of the
Supreme Court of the United StatesJ, including the purchase of a
passenger motor vehicle, to be expended as the Chief Justice may
approve, [$28,600] $43,100. of which amount not to exceed $1,600
shall be available for deposit in the general fund of the Treasury for
cost of penalty mail [as required by section 2 of the Act of June
28, 1944 (Public Law 364) ]. {Act of Dec. 22, 1944, Public Lawo29;
Act of July 5, 1946, Public Law 490.)
Appropriated 1947, $28,600
Estimate 1948, $43,100
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
02 Travel
$741
4,000
664
12,366
484
8,998
5,944
$500
5,000
1,600
6.000
1,000
10,600
3,900
$500
04 Communication services...
6 500
Pajrment for penalty mail.
I 6(XJ
06 Printing and binding
19 000
07 Other contractual services
1 000
09 Equipment
3 900
Grand total obligations .
33,197
1,703
28,600
43 100
Unobligated balance, estimated savings...
Total appropriation or estimate
34,900
28,600
43,100
Care of Supreme Court Building and Grounds —
Structural and mechanical care of the building and grounds: For
such expenditures as may be necessary to enable the .\rchitect of the
Capitol to carry out the duties imposed upon him bv the Act ap-
proved May 7, 1934 (40 U. S. C. 13a-13d), including improvements,
maintenance, repairs, equipment, supplies, materials, and appur-
tenances; [special clothing for workmen; purchase of waterproof
wearing apparel;] and personal and other services (including tem-
porary labor witliout reference to the Classification and Retirement
Acts, as amended), and for snow removal by hire of men and equip-
ment or under contract without compliance with sections 3709 and
3744 of the Revised Statutes (41 U. S. C. 5, 16); [$102,600]
$122,800. (Act of July 6, 1946, Public Law 490.)
Appropriated 1947, $102,600 Estimate 1948, $122,800
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 4. Range $2 394 to $'' 845
Av. Total
number salary
1 $2, 412
1 3, 310
6 14, 247
3 7, 862
6 13,516
6 12, 250
3 5,688
6.8 11,052
Total Total
number salary
1 $2, 826
1 4, 576
5 15, 106
3 8,888
6 15, 944
6 14, 439
3 6,711
10 19,081
Total Total
number salary
1 $2,846
1 3.648
5 15. 731
3 9. 063
6 16.395
6 14, 890
3 6, 938
10 19, 629
Crafts, protective, and custodial service;
Grade 9. Range $3,272 to $4,024.
Grade 8. Range $2,896 to $3,648
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921
Grade 5. Range $2,244 to $2,695.
Grade 4. Range $2,020 to $2,469..
Grades. Range $1,822 to $2,168. .
Total permanent, field..
31.8 70,337
14, 462
767
35 87, 571
18,400
1,000
Overtime and holiday pav, field
18,400
Night-work differential, field
01 Personal services (net)
85.566
106, 971
108, 540
OTHEB OBLIGATIONS
02 Travel
17
3.562
2.981
360
5.302
1.299
07 Other contractual services:
General annual repairs . .
6,600
2,000
150
5,000
610
6,500
2,000
150
Snow removal
5,000
13, 521
14.260
14.260
99,087
121.231
-18,631
122, 800
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
5,013
Total appropriation or estimate
104, 100
102,600
122,800
Total, United States Supreme Court, annual appropriations,
general account:
Appropriated 1947, $781,906 Estimate 1948, $957,800
Statement oj propoted obligations to be incurred for purchase and hire of passenger motor vehicles for the fiscal year 19i8
UNITED STATES SUPREME COURT
-Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
stUl to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Miscellaneous expenses, Supreme
1
$1,300
$1,300
Transportation on official business of members of the Court, its
officers and employees.
Court.
UNITED STATES COURTS FOR THE DISTRICT OF
COLUMBIA
Sixty per centum of the expenditures for the District Court of
the United States for the District of Columbia from all appropria-
tions under this title and 30 per centum of the expenditures for the
United States C^urt of Appeals for the District of Columbia from
all appropriations under this title shall be reimbursed to the United
States from any funds in the Treasury to the credit of the District
of Columbia. (Act of July 5, 1946, Public Law 490.)
Repairs and Improvements, District Court of the United States for
the District of Columbia —
Repairs and improvements. District Court of the United States
for the District of Columbia; For repairs and improvements to the
courthouse, including repair and maintenance of the mechanical
equipment, and for labor and material and every item incident
thereto, [$12,500] $11,200, to be expended under the direction of
the Architect of the Capitol. (18 Slat. 374, ch. 130; 28 U. S. C.
444-450; Act of July 5, 1946, Public Law 490.)
Appropriated 1947, $12,500
Estimate 1948, $11,200
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1943
07 Other contractual services;
$2, 343
972
1,223
4,229
2,957
2,837
17
$2,800
1,200
$2. 800
1 200
Maintenance, air-conditioning sys-
tem
Emergency repairs, air-condition-
ing system...
.\nnual painting ..
8,500
7,200
Pointing exterior stonework
Structural changes, etc., in Munici-
pal Court Building. District of
Columbia, to provide accommo-
dations for marriage-license
bureau
Travel... ._
Grand total obligations
Unobligated balance, estimated savings...
14, 578
1,122
12,500
11,200
Total appropriation or estimate
15.700
12. 500
11,200
30
THE BUDGET FOR FISCAL YEAR 1948
UNITED STATES COURTS FOR THE DISTRICT OF
COLUMBIA— Continued
Repairs and Improvements, United States Court of Appeals for
the District of Columbia —
Repairs and improvemonts, United States Court of Appeals
for the District of Columbia: For repairs and improvements to the
United States Court of Appeals Building, including repair and
maintenance of the mechanical equipment, and for labor and mate-
rial and every item incident thereto, t$ll,OOOJ $3,800, to be ex-
pended under the direction of the Architect of the Capitol.
[Repairs and improvements, United States Court of Appeals
for the District of Columbia: The unexpended balance on June 30,
1946, of the appropriation of $11,000 carried under this head in the
Second Deficiency Appropriation Act, 1946, is hereby continued
available for the same purposes until June 30, 1947.3 (37 Stat.
964, ch. 150; 1,5 Stat. 671, ch. 659; 28 U. S. C.
5, 1946, Public Law 490.)
Appropriated 1947, $11,000
Estimate 1948, $3,800
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
07 Other contractual services:
$1. 566
$1,800
6, 500
700
10. 500
1. 000
1,000
$1. 800
1.300
Maintenance, air-conditioning sys-
912
500
700
New compressors and emergency
Cleaning air-conditioning ducts
2.978
-1-10. 500
21,500
-10,500
3,800
1946 balance available in 1947
Net total obligations
13, 478
22
11,000
3,800
Total appropriation or estimate
13,500
11,000
3, 800
COURT OF CUSTOMS AND PATENT APPEALS
Salaries, United States Court of Customs and Patent Appeals —
Transferred to "Salaries and expenses, United States Court of Customs and Patent
Appeals": 1946, $122,450.
Contingent Expenses, United States Court of Customs and Patent
Appeals —
Transferred to "Salaries and expenses. United States Court of Customs and Patent
Appeals": 1946, $3,.100.
Printing and Binding, United States Court of Customs and Patent
Appeals —
Transferred to "Salaries and expenses. United States Court of Customs and Patent
Appeals": 1946, $6,700.
Salaries and Expenses, United States Court of Customs and
Patent Appeals —
Salaries and expenses: For salaries of the presiding Judge, four
associate judges, and all other officers and employees of the court,
and Call] necessary expenses of the court, including [the purchase
and] exchange of books [and periodicals, stationery, supplies],
traveling expenses, [drugs, chemicals, cleansers, furniture,] and
printing and binding, [and for such other miscellaneous expenses]
as may be approved by the presiding judge, [$136,000] $168,000:
Provided, That not to exceed $180 of this appropriation shall be
available for deposit in the general fund of the Treasury for cost of
penalty mail [as required bv section 2 of the Act of June 28, 1944
(Public Law 364)]. {28 U: S. C. 301, 306; 31 U. S. C. 5SS; Act of
July 31, 1946, Public Law 567; Act of July 5, 1946, Public Law 490.)
Appropriated 1947, $136,000
Estimate 1948, $168,000
By objects
PERSONAL SERVICES, FIELD
Professional service:
Rate of $1T,500:
Presiding judge
Associate judge
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Clerk L .
Grade 12. Range $5,905 to $6,863:
Marshal... ___ _.
Reporter
Grade 9. Range $4,150 to $4,902:
Assistant clerk
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
1 $12, 500
4 50. 000
5.763
5,753
7,411
Total Total
number salary
1 $17, 083
4 68. 332
1 6. 669
1 6. 669
Total Total
number salary
1 $17, 500
4 70, 000
1 6, 863
1 0, 863
8,931
By objects
PERSONAL SERVICES, FIELD — Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grades. Range $3,773 to $4,526
Grade 6. Range $3,021 to .$3,773
Grade 5. Range .$2,645 to $3.397
Crafts, protective, and custodial service:
Grade 4. Range .$2,020 to $2,469
Grade 3. Range $1,822 to $2,168 _
Total permanent, field
Additional compensation, field-
01 Personal services (net)
OTHER OBLIGATIONS
02 Travel
03 Transportation of things
04 Communication services
Payment for penalty mail.
06 Printing and binding
07 Other contractual services.--
05 Supplies and materials
09 Equipment
Total other obligations
Grand total obligations
Received by transfer from —
"Salaries, United States Court of Cus-
toms and Patent Appeals' '
"Contingent expenses. United States
Court of Customs and Patent Ap-
peals"
"Printing and binding. United States
Court of Customs and Patent Ap-
peals"
Excess of obligations over appropriation
due to-
Public Law 390
Public Law 567
Unobligated balance, estimated savings...
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
5 $17. 727
1 2. 722
1 2. 231
3,768
3,174
117, 842
4,057
121, 899
5
734
100
6,700
194
276
1,331
9,420
131,319
-122,450
-3,300
-6, 700
1,131
Total Total
number salary
5 $21, 481
1 3,223
1 2, 761
2 4. 440
2 3. 801
21 151.015
151,015
130
20
720
180
10,000
400
400
1,450
13.300
164,315
-5,400
-22, 915
136,000
Total Total
number salary
5 $21, 746
1 3, 343
1 2,881
4,585
3,928
21 154, 700
154. 700
130
20
750
180
10. 000
370
400
1,450
13,300
168,000
168,000
UNITED STATES CUSTOMS COURT
Salaries, United States Customs Court —
Transferred to "Salaries and expenses. United States Customs Court": 1946, $257,200.
Contingent Expenses, United States Customs Court — •
Transferred to "Salaries and expenses, United States Customs Court": 1946, $13,000.
Printing and Binding, United States Customs Court —
Transferred to "Salaries and expenses. United States Customs Court": 194C, $1,000.
Salaries and Expenses, United States Customs Court —
Salaries and expenses: For salaries of the presiding judge, eight
judges, and all other oflicers and employees of the court, and [all]
necessary expenses of the court, including [the purchase and] ex-
change of books [and periodicals, stationery, supplies], traveling
expenses, and printing and binding [and for such other miscel-
laneous expenses], as may be approved bv the presiding judge,
[$295,700] $356,400: Provided, That traveling expenses of judges
of the Customs Court shall be paid upon the written certificate of
the judge: Provided further, That not to exceed $500 of this appro-
priation shall be available for deposit in the general fund of the
Treasurv for cost of penaltv mail [as required bv section 2 of the
Act of June 28, 1944 (Public Law 364)]. {19 U. S. C. 1518; 28
U. S. C. 396, 297; 31 U. S. C. 588; Act of July 31, 1946, Public Law
567; Act of July 5, 1946, Public Law 490.)
Appropriated 1947, $295,700
Estimate 1948, $356,400
By objects
PERSONAL SERVICES, FIELD
Professional service;
Rate of $15,000:
Presiding judge
Judge.-
Grade 4. Range $4,902 to $5,905:
Secretary-law clerk
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Clerk of Court -..,
Grade 12. Range $5,905 to $6,863:
Clerk of Court ,
Grade 11. Range $4,902 to $5,905:
Court reporter
Grade 10. Range $4,526 to $5,278:
Secretary
Grade 9. Range $4,150 to $4,902;
Secretary
Marshal _
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1 $10, OQO
7.7 76,611
1 5,277
1 4, 059
8 33. 790
1 4, 025
Total Total
number salary
1 $14,583
8 116,664
1 7, 102
6 29, 412
1 4, 772
Total Total
number salary
1 $15, 000
8 120, OOO
1 7, 212
6 30, 107
THE JUDICIARY
31
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES. FIELD— cont inued
Clerical, administrative, and flscal serv-
ice— Continued
Av. Total
number salary
7.5 $27,739
1.5 4,681
5.2 15,154
15 39,246
1.8 4.001
2.8 5,312
1 1,792
1 2,364
Total Total
number salary
5 $20, 980
2 7, 152
7 23. 583
16 49, 410
2 4,883
3 6.715
3 0. 053
1 2, 695
Total Total
number salarj-
5 $21, 230
Grade 7. Range $.3,397 to $4,150
Grade 6. Range $3,021 to $3,773
2 7, 402
7 24, 083
Grade 5. Range $2,645 to $3,397
16 50 326
Grade 4. Range $2,394 to $2,845
2 4,958
Grade 3. Range $2,168 to $2,620
3 6, 940
Grade 2. Range $1,9.54 to $2,394
3 6, 262
Crafts, protective, and custodial service:
Grade 5. Range $2,244 to $2,695
1 2, 695
55. 5 233, 951
65 338, 122
3,872
65 346, 272
Deduct lapses _
3,872
233,951
2.114
12, 416
334,260
342,400
Additional compensation, field
248, 481
334.260
342,400
OTHER OBLIOATIONS
02 Travel
5,350
1,013
1,372
236
587
43
1,299
992
6,000
1,500
1,800
600
1,000
100
1,100
2,000
6 000
1,500
04 Communication services
1,800
Payment for penalty mail
600
06 Printing and binding
1,000
100
08 Supplies and materials
1,100
09 Equipment _
2,000
10, 892
14,000
14,000
259,373
-257, 200
-13,000
-1,000
348,250
356,400
Received by transfer from —
"Salaries, United States Customs
Court"..
"Contingent expenses, United States
Customs Court"...
"Printing and binding. United States
Excess of obligations over appropriation
due to —
Public Law 390
-11,300
-41,250
Public Law 567
Unobligated balanee, estimated savings...
11,827
296,700
356,400
COURT OF CLAIMS
Salaries, Court of Claims —
Transferred to "Salaries and expenses. Court of Claims"; 1946, $300,000.
Contingent Expenses, Court of Claims —
Transferred to "Salaries and expenses. Court of Claims": 1946, $45,000.
Printing and Binding, Court of Claims —
Transferred to "Salaries and expenses. Court of Claims": 1946, $45,000.
Salaries and Expenses, Court of Claims —
Salaries and expenses: For salaries of the chief justice, four
judges, seven regular and [ten] five additional commissioners, and
all other officers and employees of the court, including the compensa-
tion of stenographers authorized by the court, and for stenographic
and other fees and charges necessary in the taking of testimony and
in the performance of the duties as authorized by the Act entitled
"An Act amending section 2 and repealing section 3 of the Act
approved February 24, 1925 (28 U. S. C. 269, 270), entitled 'An
Act to authorize the appointment of commissioners by the Court
of Claims and to prescribe their powers and compensation', and
for other purposes", approved June 23, 1930, and as also amended
by an Act approved July 1, 1944; and [all] necessary expenses of
the court including [the cost of stationery, court library, repairs,
fuel, electric light,] traveling expenses, and printing and binding;
[and other miscellaneous expenses, $450,000] $511,900: Provided,
That not to exceed $500 of this appropriation shall be available for
deposit in the general fund of the Treasury for cost of penalty mail
[as required by section 2 of the Act of June 28, 1944 (Public Law
304)]. (28 U: S. C. 21,1, 2U. 247; SI U. S. C. 588; 4i U. S. C. 114;
Act of July SI, 1946, Public Law 567; Act of July 6, 1946, Public
Law 490.)
Appropriated 1947, $450,000
Estimate 1948, $511,900
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Professional service:
Rate of $17,5O,0-:
Chief justice . _ -
Av. Total
number salary
1 $12. 500
4 50, 000
Total Total
number salary
1 $17, 083
4 68, 332
Total Total
numbersalary
1 $17,500
Judge
4 70, 000
By objects
PERSONAL SERVICES, FIELD — Continued
Professional service — Continued
Grade 7. Range $8,1S0 to $9,377:
Commissioner
Clerical, administrative , and fiscal service :
Grade 14. Range $8,i80 to $9,377:
Chief clerk..
Senior auditor _
Grade 13. Range $7,102 to $8,060:
Auditor
Grade 12. Range $5,906 to $6,863:
Junior auditor
Reporter
Financial officer
Grade 11. Range $4,902 to $5,905:
Assistant clerk
Secretary to court
Administrative assistant..
Grade 10. Range $4,526 to $5,278:
Stenographer-law clerk
Grade 8. Range $3,773 to $4,526
Grade 6. Range $3,021 to $3,773...
Grade 5. Range $2,645 to $3,397 .-
Crafts, protective, and custodial service:
Grade 5. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2,469
Unclassified.
Met permanent, field
Additional compensation, field.
01 Personal services (net)
OTHER OBLIGATIONS
Travel
Communication services
Payment for penalty mail.
Rents and utility services
Printing and binding.
Other contractual services...
Suijplies and materials
Equipment...
Total other obligations.
of
Grand total obligations
Received by transfer from —
"Salaries, Court of Claims"
"Contingent expenses, Court
Claims"
"Printing and binding. Court of
Claims" ,
Excess of obligations over appropriation
due to —
Public Law 390
Public Law 567
Unobligated balance, estimated savings..
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
6. 9 $56, 767
7,439
6,278
6,020
6,600
1 4, 900
0. 5 2, 499
0. 2 869
0.8
4.3
3
8.2
2
11.6
2
3,384
15,925
9,147
22, 650
4,032
21, 903
1,512
49. 5 231, 425
11,036
242, 461
3,768
928
84
1,503
41, ,562
736
1,899
1,694
52, 173
294,634
-300,000
-45,000
-46,000
95,366
Total Total
number salary
12 $112,518
1 9, 077
2 16, 359
7,342
5,905
6.863
6,495
1 5,703
1 5, 703
1 5, 153
1
6
3
19
2
12
2
4,902
25, 264
10, 790
59, 073
4,742
26, 309
1,732
72 399, 345
399, 345
17,000
1,750
500
20,000
3.8,000
1,000
5,500
10,820
94, 570
493, 915
-21,000
-22, 915
450,000
Total Total
number salary
12 $112,618
1 9, 215
2 16, 369
7, .507
6,905
6,863
6,623
6,906
5,905
6,317
4,902
26, 989
11,163
59,865
4,886
29, 196
1,732
1
1
1
1
1
1
1
6
3
19
2
13
2
73 407, 330
407,330
20,000
1,760
500
20,000
45,000
1,000
5,600
10.820
104, 570
611,900
511,900
Repairs to Buildings, Court of Claims —
Repairs and improvements: For necessary repairs and improve-
ments to the Court of Claims buildings, to be expended under the
supervision of the Architect of the Capitol, [$9,000] $S57,600 of
which $351,500 shall remain available until June 30, 1949. (31 Slat.
1135; Act of July 6, 1946, Public Law 490.)
Appropriated 1947, $9,000 Estimate 1948, $357,600
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
07 Other contractual services:
General annual repairs
$1,686
4,804
$2,600
6,400
$2,600
3,600
174,300
Annual painting and cleaning walls,
ceilings, and woodwork
Improvement of exterior of building
177, 200
Remodeling basement floor storage
1,000
Grand total obligations
6,390
110
9,000
367,600
Total appropriation or estimate
6,600
9,000
357,600
TERRITORIAL COURTS
Salaries, Justices and Judges, Territory of Hawaii —
Hawaii: For salaries of the chief justice and two associate
justices of the Supreme Court of the Territory of Hawaii, of judges
of the circuit courts in Hawaii, and of judges retired under the Act
of May 31, 1938, [$96,500] $104,000. (48 U. S. C. 632, 634a;
28 U. S. C. 5; Act of May 11, 1946, Public Act 142, Legislature,
Territory of Hawaii; Act of July 5, 1946, Public Law 490.)
Appropriated 1947, $96,500
Estimate 1948, $104,000
32
THE BUDGET FOR FISCAL YEAR 1948
TERRITORIAL COURTS— Continued
Salaries, Justices and Judges, Territory of Hawaii — Continued
By objects
PERSONAL SERVICES, FIELD
Ungraded:
Rate of $10,500;
Chief justice-..
Rate of $10,000:
Associate justice
Rate of $7,500:
Judge
Retired judge
Rate of $7,000:
Judge
01 Personal services (net)...
Unobligated balance, estimated savings.
Total appropriation or estimate...
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
1 $10, 500
2 20,000
5 37, 500
1 7,500
2.8 19,990
Total Total
number salary
11.8 95,490
1,010
$10, 500
20,000
37, 600
7,500
21,000
12 96, 500
96,600
Total Total
number salary
$10, 5O0
20,000
45. 000
7,500
13 104.000
104, 000
MISCELLANEOUS ITEMS OF EXPENSE
Salaries of Circuit, District, and Retired Judges —
Salaries of judges: For salaries of circuit judges; district judges
(including two in the Territory of Hawaii, one in the Territory of
Puerto Rico, four in the Territory of ."Alaska, one in the Virgin
Islands, and one in the Panama Canal Zone) ; and judges retired
under section 260 of the Judicial Code, as amended, and section 518
of the Tariff Act of 1930; in all, [$3,200,000] $4,5! 5, 000: Provided.
That this appropriation shall be available for the salaries of all
United States justices and circuit and district judges lawfully
entitled thereto w-hether active or retired. (28 U. S. C. 1, 376,
S75a; ^8 U. S. C. 1305, ISU, JS48. 1353: Act of July 31, 19J,6,
Puhlic Law 567; Act of July 5, 1946, Public Law 490.)
Appropriated 1947, $3,200,000
Estimate 1948, $4,515,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSOXAL SERVICES, FIELD
Ungraded:
Rate of $17,600:
Circuit judge .. _
Av. Total
number salary
66.5
$707, 162
1 10, 500
192 1,920.694
40. 1 469, 875
Total Total
number salary
59
$1,007,918
1 15, 085
200 2,916,667
46 514, 500
Total Total
number salary
59
Rate of $15,500:
$1,032,600
1 15,600
Rate of $1.5.000:
200 3, 000, 000
46 514,500
289.6
3, 098, 221
306
4, 454, 170
90,000
306
Deduct lapses . .
4, 562, 600
47,500
3, 098, 221
4,364,170
-1,164,170
4,515,000
Excess of obligations over appropriation
Unobligated balance, estimated savings
101,779
Total appropriation or estimate
3,200,000
3, 200, 000
4, 515, 000
Salaries of Clerlis, United States Courts —
Salaries of clerks of courts: For salaries of clerks of United
States circuit courts of appeals and United States district courts,
their deputies, and other a.ssistants, [$3,368,0001 $3,678,000. (5
U. S. C. 677, 678; '28 U. S. C. 6, 7, 144. 545, 547, 557-570; 48 U. S.
C. 1306, 1344; Act of July 5, 1946, Public Law 490).
Appropriated 1947, $3,368,000
By objects
PERSONAL SERVICEa, FIELD
Professional service:
Grade 2. Range $3,397 to $4,160
Grade 1. Range $2,645 to $3.397
Clerical, administrative, and fiscal service
Grade 15. Range $9,975 to $10,000:
Clerk
E.stimate 1948, $3,678,000
^
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
$19, 871
1 2, 367
9, 800
Total Total
number salary
$27, 916
1 2, 818
Total Total
number salary
$28, 794
1 2,943
By objects
PERSONAL SERVICES, FIELD— Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 14. Range $8,180 to $9,377:
Clerk
Grade 13. Range $7,102 to $8,060:
Clerk...
Grade 12. Range $5,905 to $6,863:
Clerk
Grade 11. Range $4,902 to $5,905;
Clerk
Grade 10. Range $4,626 to $5,278:
Deputy clerk
Grade 9. Range $4,160 to $4,902:
Deputy clerk
Grades. Range $3,773 to $4.626...
Grade 7. Range $3,397 to $4,150...
Grade 6. Range $3,021 to $3,773.
Grade 5. Range $2,645 to $3,397.,
Grade 4. Range $2,394 to $2,846..
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,964 to $2,394.
Grade 1. Range $1,756 to $2,168.
Unclassified
Total permanent, field.
Deduct lapses
Net permanent, field
Temporary employment, field
Additional compensation, field
Additional pay for foreign service, field. ..
01 Personal services (net)
Excess of obligations over appropriation
due to Public Law 390.
Unobligated balance, estimated savings..
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
II. 1
$86. 345
44 298.217
41.2
233,456
6 31.116
12. 9 52, 631
22 6 83, 902
23. 7 85, 607
76.6
243. 555
112.6
324, 223
177.7
452,864
215.1
478, 104
146.4
297.515
103 191.566
14.1 23,906
35. 2 29, 795
1, 049. 9
2,944,840
2, 944. 840
76. 592
258. 372
20, 767
3. 300, 571
9.429
3, 310, 000
Total Total
number salary
II
$98. 739
44 343, 232
41
267. 361
6 3,5. 890
13 61.662
23 98. 953
24 100. 304
77
287, 812
116
388,510
188
556, 479
226
582,680
151
3,66, 000
109 236.961
15 29. 677
36 38, 116
1,090
3. 621. 000
33,100
3. 487, 900
46.600
24.500
3, 6,58. 000
-190,000
3.368.000
Total Total
number salary
11
$101,094
44 347,376
41
271.975
6 36, 038
13 63, 293
23 101.336
24 102, 937
77
296.465
118
407,580
193
591,248
231
610, 300
162
366. 347
109 244.078
15 30.370
36 38.116
3, 650. 290
43,100
3, 607, 190
45,600
26. 210
3. 678, 000
3, 678, 000
No part of any appropriation in this Act shall be used to pay
the cost of maintaining an office of the clerk of the United States
District Court at Anniston, Alabama; Florence, Alabama; Jasper,
Alabama; Gadsden, Alabama; Grand Junction, Colorado; Montrose,
Colorado; Durango, Colorado; Sterhng, Colorado; Newnan, Georgia;
Benton, Illinois; Salina, Kansas; Chillicothe, Missouri; Roswell,
New Mexico; Bryson City, North Carolina; Shelby, North Caro-
lina; Ardmore, Oklahoma; Guthrie, Oklahoma; Aberdeen, South
Dakota; Pierre, South Dakota; Deadwood, South Dakota; Ogden,
Utah; Casper, Wyoming; Evanston, Wyojning; or Lander, Wyo-
ming; but this paragraph shall not be so construed as to prevent
the detail during sessions of court of such employees as may be
necessary from other offices to the offices named herein. (Act of
July 5, 1946, Public Law 490.)
Probation System, United States Courts —
Probation system. United ,States courts: For salaries of proba-
tion officers and their clerical assistants, as authorized by the Act
[entitled "An Act to amend the Act of March 4. 1925, chapter 521,
and for other purposes",] approved June 6, 1930 (18 U. S. C. 726),
[$1,472,000] $1,693,200: Provided, That nothing herein contained
shall be construed to abridge the right of the district judges to
appoint probation officers, or to make such orders as may be neces-
sary to govern probation officers in their own courts: Provided
further, That no part of this appropriation shall be used to pay the
salary or expenses of any probation officer who. in the judgment of
the senior or presiding judge certified to the Attorney General, fails
to carry out the official orders of the Attorney General with respect
to supervising or furnishing information concerning any prisoner
released conditionally or on parole from any Federal penal or cor-
rectional institution. (Act of July 5, 1946, Public Law 490.)
Appropriated 1947, $1,472,000
Estimate 1948,
$1,693,200
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Professional service:
Grade 4. Range $4,902 to $5,905:
Probation officer
Av. Total
number salary
13. 6 $60, 587
78. 4 294, 525
Total Total
number salary
14 $72, 641
SO 361 762
Total Total
number salary
14 $74. 397
Grade 3. Range $4,150 to $4,902:
Probation officer
80 361.543
Grade 2. Range $3,397 to $4,150.
165. 6 524, 294 183 673, 140
202 758, 832
THE JUDICIARY
33
By objects
PEBSONAL SERVICES, FIELD — Continued
Clerical, administrative, and fiscal service:
Grade 5. Range $2,615 to $3,397
Grade 4. Range $2,394 to $2,845 _
Grade 3. Range $2,168 to $2,620
Subprofessional service:
Grade 7. Range $3,021 to $3,773
Unclassified
Total permanent, field..
Deduct lapses.
Net permanent, field
Temporary employment, field
Additional compensation, field
Additional pay for foreign service, field .
01 Personal services (net)
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings. . ,
Total appropriation or estimate. .
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
25. 3 $58, 783
42. 1 89. 166
110.6 214,127
1. 5 4, 025
2 2, 448
439.1
1,247,955
1,247,955
43,405
116, 306
3,610
1,411,276
6,724
1,418,000
Total Total
number salary
26 $71,097
44 109,217
117 260,752
9,063
2,948
469
1,551,220
19, 170
1,532,050
13,600
4,450
1,550,000
-78,000
Total Total
number salary
26
44
136
3
•2
$74, 832
112.453
310,352
9.063
2.948
1.704.420
29,170
1,675.250
13,600
4,450
1, 693, 200
1,693,200
Salaries of Criers, United States Courts —
Salaries of crier.s: For salaries of crier,s a.s authorized by the
.\ct of December 7, 1944 (Public Law 408), and Acts of March 3,
1911, and March 3, 1891, as amended (28 U. S. C. 224 and .547),
[$320,000] $359,000. {2S U. S. C. 9; Act of July 5, 1946, Public
Law 490.)
Appropriated 1947, $320,000 Estimate 1948, $359,000
By q^ccts
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, HELD
Ungraded:
Rate of $2,394
Av. Total
number salary
113.9
$239,270
Total Total
number salary
141
$337, 554
6.754
Total Total
number salary
153
$366, 282
7,282
Net permanent, field
Additional compensation, field ....
2.'i9,27D
23,928
331,800
359,000
263, 198
331,800
-11,800
359,000
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings
18,802
Total appropriation or estimate
282,000
320,000
359,000
Fees of Commissioners, United States Courts —
Fees of commissioners: For fees of the United States commis-
sioners and other committing magistrates acting under section 1014,
Revised Statutes (18 U. S. C. 591), including fees and expenses of
conciliation commissioners, United States courts, including the
objects and subject to the conditions specified for such fees and
expenses of conciliation commissioners in the Department of Justice
Appropriation Act, 1937, £$475,000] $570,000. (28 U. S. C. 526;
Act of July 10, 1946, Public Law 498; Act of Aug. 1, 1946, Public
Law 582; Act of July B, 1946, Public Law 490.)
Appropriated 1947, $475,000
Estimate 1948, $570,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
United States commissioners .
$297. 200
46.300
28,100
$520,000
50,000
$520,000
50,000
371,600
570,000
-95,000
570,000
Excess of obligations over appropriation
due to Public Law 582
Unobligated balance, estimated savings...
188,400
Total appropriation or estimate
560,000
475,000
570.000
Fees of Jurors, United States Courts —
Fees of jurors: For mileage and per diems of jurors; meals and
lodging for jurors when ordered by the court, and meals and lodging
for jurors in Alaska, as provided by section 193, title II, of the Act
of June 6, 1900 (31 Stat. 362); and compensation for jury commis-
720000—47 3
sioners, $5 per dav, not exceeding three davs for anv one term of
court; [.$1,400,000] $1,460,000: Provided, that the "compensation
of jury commissioners for the District of Columbia shall conform
to the provisions of [title 18, chapter 10, section 341, of the Code
of the District of Columbia] section 1401, title 11 of the District of
Columbia Code, but such compensation shall not exceed $250 each
per annum. (28 U. S. C. 600-600b, 600d, 602, 608; 45 U. S. C. 25;
Act of Jidy 5, 1946, Public Law 490.)
Appropriated 1947, $1,400,000
Estimate 1948, $1,460,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
07 Other contractual services:
Per diems, jurors
Per diems, jury commissioners
Mileage fees, jurors
$1, 12i 700
i917
251, 215
14, 070
$1, 130, 000
5,000
265,000
10,000
$1, 182, 000
5.000
263 000
10.000
Grand total obligations
1, 394. 902
205, 098
1, 400, 000
1 460 000
Unobligated balance, estimated savings .
Total appropriation or estimate
1, 600, 000
1.400,000
1, 460. 000
Miscellaneous Salaries, United States Courts —
Miscellaneous salaries: For salaries of all officials and em-
plovees of the Federal judiciary, not otherwise specifically provided
for, [$1,750,000] $1,833,500:' Provided, That the compensation of
secretaries and law clerks of circuit and district judges (exclusive of
any additional compensation under the Federal Employees Pay
Act of 1945 and any other Acts of similar purport subsequently
enacted) shall be fixed by the Director of the .\dministrative Office
without regard to the Classification Act of 1923, as amended, except
that the salary of a secretary shall conform with that of the main
(CAF-4), senior (CAF-5), or principal (CAF-6) clerical grade, or
assistant (CAF-7) or associate (CAF-8) administrative grade, as
the appointing judge shall determine, and the salary of a law clerk
shall conform with that of the junior (P-1), assistant (P-2), associate
(P-3), full (P-4), or senior (P-5) professional grade, as the appoint-
ing judge shall determine, subject to review by the judicial council
of the circuit if requested by the Director, such determination by
the judge otherwise to be final: Provided further. That (exclusive of
any additional compensation under the Federal Employees Pay Act
of 1945 and any other Acts of similar purport subsequently enacted)
the aggregate salaries paid to secretaries and law clerks appointed
by one judge shall not exceed $6,500 per annum, except in the case
of the senior circuit judge of each circuit and senior district judge
of each district having five or more district judges, in which case
the aggregate salaries shall not exceed $7,500. (28 U. S. C. 222a;
48 U. S. C. 1305, 1344; Act of July 5, 1946, Public Law 490.)
Appropriated 1947, $1,750,000
Estimate 1948, $1,833,500
By objects
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $5,905 to $6,863:
Law clerk
Grade 4. Range $4,902 to $5,905:
Law clerk-secretary
Lawclerk
Motions commissioner
Grade 3. Range $4,150 to $4,902:
Law clerk
Grade 2. Range $3,397 to $4,150... ,
Grade 1. Range $2,645 to $3.397
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Veterans commissioner.
Grade 13. Range $7,102 to $8,000:
Clerk, Emergency Court of .Appeals
Grade 12. Range $5,905 to $6,863:
Assignment commissioner
Grade 10. Range $4,526 to $5,278:
Marshal
Deputy clerk. Emergency Court of
Appeals
Domestic relations commissioner
Court reporter
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3.773
Grade 5. Range $2,045 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to .$2,620
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
5 $25, 726
9.4
9.7
1
40, 083
41, 240
4.901
37 134, 640
73 220, 799
2. 2 5, 100
1 8,225
1 6, 383
1 5,600
1 4, 491
1
0.1
81
127.4
6 2
20.8
7.2
2.9
2
1
4,046
3,911
563
269, 845
403. 144
17,054
53, 135
15,615
6.636
4,032
1,638
Total Total
number salary
$5, 702
9,377
7,508
6.494
5, 153
4,738
4,613
1
2
5
19
4.237
7.609
16.238
57. 120
15.118
9, 015
4,742
1.88S
Total Total
number salary
1 $.5, 905
1 9. 377
1 7, .S81
1 6, 023
I 5, 163
1 4, 777
1 4, 651
1
2
5
19
6
4
4, 275
7.547
16.943
58. 877
15,7211
9,241
4, 88S
1.954
34
THE BUDGET FOR FISCAL YEAR 1948
MISCELLANEOUS ITEMS OF EXPENSE— Continued
Miscellaneous Salaries, United States Courts — Continued
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, FIELD— Continued
Crafts, protective, and custodial service:
Grade 8. Range $2,896 to .$3.648..
Grade 6. Range $2,469 to $2,921..
Av. Total
number salary
1 $2, 921
1 2, 346
2 3, 649
24.8 43,997
1 1. 620
9.2 14,798
Total TotaJ
number salary
1 $3, 428
1 2. 747
2 4, 293
46 90, 682
1 1,888
9 16,510
423 1, 605, 790
Total Total
number salary
1 $3. 553
1 2. 822
2 4, 3CS
Grade 3. Range $1,822 to $2,168
46 92, 281
Grade 2 Range $1,690 to $2,020
1 1,954
9 16, 510
411 1,570,260
430.9
1,346,038
630
1, 884, 790
69, 790
618
1, 855, 260
40, 260
Net permanent, field
1,345,038
16,899
121, 341
4,024
1,815,000
13,000
1,815.000
Temporary employment, field...
13,000
Additional pay for foreign service, field
6.500
5,500
1,487,302
1,833,600
-83, 600
1, 833, 600
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings ..
7,698
Total appropriation or estimate
1,495.000
1,750,000
1,833,600
Miscellaneous Expenses, United States Courts —
Miscellaneous expenses (other than salaries) : For miscellaneous
expenses of the United States courts and their officers; [purchase of
lawbooks, books of reference, and periodicals;] purchase of firearms
and ammunition; purchase of envelopes without regard to the Act of
June 26, 1906 (34 Stat. 476) ; and not to exceed $84,000 for deposit in
the general fund of the Treasury for cost of penalty mail for the
United States courts and the Administrative Office of the United
States Courts [as required bv section 2 of the Act of June 28, 1944
(Public Law 364); $500,0001; $559,000. {18 U. S. C. 726; 28
U. S. C. 222a, US, 5U, 663, 666; Act of July 10, 1946, Public
Law 497; Act of Aiig. 2, 1946, Public Law 600; Act of July 6, 1946,
Public Law 490.)
Appropriated 1947, $500,000
Estimate 1948, $559,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
$5,535
128,271
69, 850
2,678
3,349
6.978
10, 357
48, 699
191, 195
$7,000
130, 000
84, 000
3,000
4,000
20,000
10,000
60.000
192,000
$7,000
04 Communication services
133. 000
84.000
3,000
07 Other contractual services:
Psyctiiatric examinations
4. 000
Transcripts in forma pauperis
Miscellaneous . ._ . .
20.000
10. 000
65.000
233,000
465,912
84,088
800,000
669,000
Unobligated balance, estimated savings
Total appropriation or estimate
540,000
500,000
669,000
Traveling Expenses, United States Courts —
Traveling expenses: For [all] necessary traveling expenses,
not otherwise provided for, incurred by the Judiciary, including
traveling expenses of probation officers and their clerks, [and
transfer of household goods and effects as provided by the .Act of
October 10, 1940, $590,0001 $616,000: Provided, That this sum
shall be available, in an amount not to exceed $6,000, for expenses
of attendance at meetings concerned with the work of Federal
probation when incurred on the written authorization of the
Director of the Administrative Office of the United States Courts[:
Provided further. That United States probation officers may be
allowed, in lieu of actual expenses of transportation, not to exceed
4 cents per mile for the use of their own automobiles for transpor-
tation when traveling on official business within the city limits of
their official station]. (5 U. S. C. 823; 28 U. S. C. 9, 9c, 222a,
374, 444-450, 560, 562; Act of Aug. 2, 1946, Public Law 600; Act of
July 5, 1946, Public Law 490.)
By objects
02 Travel:
Judges .-
Clerks...
Probation officers-
Law clerks
Secretaries to judges
Criers
Court reporters
Transporting juries.
Grand total obligations
Unobligated balance, estimated savings
Total appropriation or estimate...
Obligations
Actual, 1946
$164. 475
78,500
178, 219
17, 090
43,510
12, 803
34, 265
2,012
630. 874
89. 126
Estimate, 1947
$170. 000
86. 000
200, 000
22.600
60.000
20.000
40.000
2,500
690.000
690, 000
Estimate,1948
$170, 000
97,000
214. OOO
22, 500
50,000
20.000
40.000
2.600
616. 000
616,000
Printing and Binding, Administrative Office and United States
Courts —
Printing and binding: For printing and binding for the Admin-
istrative Office and Courts of the United States, [$80,000] $69,000.
{31 U. S. C. 588; 28 U. S. C. 444-450; Act of July 10, 1946, Public
Law 497; Act of July 5, 1946, Public Law 490.)
Appropriated 1947, $80,000
Estimate 1948, ° $69,000
» Excludes $20,900 transferred to "Printing and binding. United States Supreme Court
reports." For comparative purposes the amounts provided for 1946 and 1947 are shown
in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 194V
Estimate,1948
06 Printing and binding
$53, 733
4-35, 267
$69, 100
-1-20, 900
$69,000
Transferred to "Printing and binding,
Total appropriation or estimate
89. 000
go: 000
69. 000
Appropriated 1947, $590,000
Estimate 1948, $616,000
Printing and Binding, United States Supreme Court Reports —
Printing and binding: For printing and binding the advance
opinions, preliminary prints, and bound reports of the Supreme Court
of the United States, $80,250. {28 U. S. C. 332, 334-336.)
Estimate 1948, ■" $80,250
"Includes $30,000 previously carried under "Printing and binding. Supreme Court."
and $20,900 previously carried under "Printing and binding, Administrative OIEce and
United States Courts." For comparative purposes the amounts provided for 1946 and
1947 are shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
06 Printing and binding
$66, 267
-30,000
-35, 267
$50,900
-30.000
-20, 900
$80,250
Received by transfer from —
"Printing and binding, Supreme
"Printing and binding. Administrative
Office and United States Courts"
80,260
Salaries of Court Reporters, United States Courts —
Salaries, court reporters: For salaries of court reporters for the
district courts of the United States, as authorized by the Act of
January 20, 1944 (Public Law 222), [$800,000] $874,500. {28
U. S. C. 9a-d; Act of July 5, 1946, Public Law 490.)
Appropriated 1947, $800,000 Estimate 1948, $874,500
By objects
PERSONAL SERVICES. FIELD
Ungraded:
Rate of $5,000:
Court reporter-secretary
Court reporter
Hate of $4,500:
Court reporter-secretary
Court reporter
Rate of $4,000:
Court reporter-secretary
Court reporter
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1.6 $7,363
48. 5 243. 083
9.5 42,870
35 167, 405
3.5 13,923
26.3 105,228
Total Total
number salary
2
50
10
41
$10, 000
250,000
45, 000
184, 500
4 16. 000
28 112,000
Total Total
number salary
2 $10, 000
62 260, 000
4.S000
184, 500
4 16, 000
29 116,000
THE JUDICIARY
35
By objects
PERSONAL SEBTICE3, HELD — Continued
Ungraded — Continued
Eate of $3,000:
Court reporter. _._
Eate of $3,500:
Court reporter
Eate of $3,O0Ol
Total permanent, field..
Deduct lapses
Net permanent, field
Salary adjustments, field
Temporary employment, field.
01 Personal services (net)
Unobligated balance, estimated savings..
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,I948
Av. Total
number salary
28. 8 $103,784
1. 5 5, 240
18.6 55,941
173. 2 734, 837
734, 837
'"22,"785'
757, 622
878
758, 500
Total Total
number salary
35 $126,000
2
22
7,000
66,000
194 816,500
16,500
800, 000
Total Total
number salary
35 $126,000
2
22
7,000
66,000
830,500
4,400
826, 100
23.400
25,000
874,500
874, 500
Total, other Federal courts, annual appropriations, general
account:
Appropriated 1947, $14,965,700
Estimate 1948, $17,820,350
ADMINISTRATIVE OFFICE OF THE UNITED STATES
COURTS
Salaries, Administrative Office, United States Courts — -
[Salaries: For the Director of the Administrative Office of the
United States Courts, the Assistant Director, and for other personal
services in the District of Columbia and elsewhere, as may be neces-
sary to enable the Director to carry into effect the provisions of the
Act entitled "An Act to provide for the administration of the United
States courts, and for other purposes", approved August 7, 1939 (53
Stat. 1223), $295,000: Provided, That in expending appropriations
or portions of appropriations contained in this Act for the pa.vment
of personal services in the District of Columbia, the Director shall
fix compensation according to -the Classification Act of 1923, as
amended.] {S8 U. S. C. 444-450, Act of July 5, 1946, Public Law
490.)
Appropriated 1947, $295,000
Note. — Tbe appropriation under the above title has been transferred to and estimated
for under "Salaries and e.xpenses. Administrative Office, United States Courts." For
comparative purposes the amounts appropriated for 1946 and 1947 are shown in the
schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to "Salaries and expenses.
Administrative Office, United States
Courts"
+$279, 000
+$341,150
-40,000
-6,150
Excess of obligations over appropriation
due to-
Public Law 390
279,000
295,000
Miscellaneous Expenses, Administrative Office, United States
Courts —
[Miscellaneous expenses: For stationery, supplies, materials
and equipment, freight, express, and drayage charges, washing
towels, advertising, purchase of lawbooks and books of reference,
periodicals and newspapers, communication service and postage;
for the maintenance, repair, and operation of one motor-propelled
delivery truck; for rent in the District of Columbia, and elsewhere;
for official traveling expenses, including examination of estimates
for appropriations in the field, and other miscellaneous expenses,
not otherwise provided for, necessary to effectively carry out the
provisions of the .\ct providing for the administration of the United
States courts, and for other purposes; 830,000.] {28 U. S. C.
444-450; Act of July 5, 1946, Public Law 490.)
Appropriated 1947, $30,000
Note. — The appropriation under the above title ha^ been transferred to and estimated
for under "Salaries and expenses. Administrative Office, United States Courts." For
comparative purposes the amounts appropriated for 1946 and 1947 are shown in the sched-
ule as transfers.
Transferred to "Salaries and expenses, Administrative Office, United States Courts":
1946, $26,000; 1947, $30,000.
Salaries and Expenses, Administrative Office, United States
Courts —
Salaries and expenses: For necessary expenses of the Adminis-
trative Office of the United States Courts, including personal services
in the District of Columbia, travel, advertising, rent in the District of
Columbia and elsewhere, and examination of estimates for appropria-
tions in the field, $416,750. (28 U. S. C. 444-450; Act of Aug. 2,
1946, Public Law 600; Act of July 5, 1946, Public Law 490.)
Estimate 1948, '■$416,750
• Transferred from appropriations as follows:
"Salaries, .Administrative Office, United States Courts" $383,500
"Miscellaneous expenses, .Administrative Office, United States Courts" 33,250
For comparative pm-poses the amounts available for 1946 and 1947 are shown in the
schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 9. $10,000 and over:
Av. Total
number salary
1 $10, 000
1 8, 225
1 7,700
Total Total
number salary
1 $10, 000
1 9,377
1 8,997
1 8, 180
1 8, 180
Total Total
number salary
1 $10,000
1 9 377
Grade 7. Range $8,180 to $9,377:
Chief, division of procedural studies
and statistics
1 9 135
Chief, division of bankruptcy
1 8 306
Chief, division of probation
1 8,306
Grade 6. Range $7,102 to $8,060:
Chief, division of bankruptcy ..
1 6, 488
1 6, 500
0. 5 2, 716
1 5,252
Chief, division of probation..
Grade 5. Range $5,905 to $6,863:
Statistician
1 6, 191
1 6, 191
1 5,905
1 6,384
1 6 384
Assistant chief, division of procedural
studies and statistics .
1 5 905
Assistant chief, division of probation..
1 6,905
1 5,153
1 6,008
1 6 003
Grade 4. Range $4,902 to $5,905;
Attorney ..
0.3 1,200
1 4,902
1 4,902
1 4,902
Assistant chief, division of bank-
ruptcy
Assistant to the chief, division of
probation
Grade 3. Range $4,150 to $4,902:
Assistant chief, division of bank-
ruptcy
1 3,657
1 3, 245
0. 1 420
0. 5 1, 651
Assistant chief, division of probation. -
Associate attorney..
Grade 2. Range $3,397 to $4.150
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Chief, division of business adminis-
tration
2 7,224
2 7,344
1 8, 180
Grade 12. Range $5,905 to $6,863:
1 6.600
1 5. 349
0. 9 4, 434
1 6, 494
1 6, 218
1 6,905
1 4,902
1 4,902
1 4,902
1 6,623
Budget and accounting officer
1 6,384
1 6, 071
Grade 11. Range $4,902 to $5,905:
Assistant chief auditor
1 5 018
1 6, 018
Assistant budget and accounting oflS-
cer .
1 6, 018
Grade 9. Range $4,150 to $4,902:
Assistant chief auditor
1 4,160
Auditor
1 4,150
1 4,150
1 4,050
1 3, 693
1 3. 6,i7
0. 4 1. 633
1 3.323
2 6. 167
8. 1 22, 276
12.9 31,149
20.2 43,573
18.8 36,812
14.4 24,857
3 5, 191
3.2 4,541
Assistant service officer ... ...
1 4,521
1 4,646
1 4, 270
1 3,908
2 7,320
8 25, 827
13 36, 972
22 64 9111
23 52, 281
16 32, 134
4 7,953
5 8, 450
1 4, 396
Grade 8. Range $3,773 to $4,526 . .
1 4,034
Grade 7. Range $3,397 to $4, 150
3 10, 968
Grade 6. Range $3,021 to $3.773
Grade 5. Range $2,645 to $3.397..
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2.620
8 26, 112
13 38, 603
24 61, 364
22 51, 143
Grade 2. Range $1,954 to $2,394
16 32, 762
Crafts, proU'ctive, and custodial service:
Grade 3. Range $1,822 to $2.168
Grade 2. Range $1,690 to $2,020
4 8, 165
6 8 460
Total permanent, departmental
100. 3 267, 525
116 360,970
19, 820
120 389,320
6,820
Net permanent, departmental
267, 525
3,750
1,195
1,633
341, 160
382, 500
1,000
Overtime and holiday pay, departmental
Additional compensation, departmental
274, 103
341, 150
383.500
OTHER OBLIGATIONS
02 Travel - --- -.. -
4,563
3,062
1,230
610
5,844
7,186
10,000
3,100
5,500
900
5, .500
5,000
10 000
04 Communication services
3 100
5,500
07 Other contractual sf^rvices
900
7,500
6,250
22. 495
30,000
33, 250
Grand total obligations
296,598
371,150
416,760
36
THE BUDGET FOR FISCAL YEAR 1948
ADMINISTRATIVE OFFICE OF THE UNITED STATES
COURTS— Continued
Salaries and Expenses, Administrative Office, United States
Courts — Continued
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Received by transfer from—
"Salaries, Administrative Office,
United States Courts"
-$279, 000
-20,000
8,402
-$341, 160
-30,000
"Miscellaneous expenses, Administra-
Unobligated balance, estimated savings.-
$416,750
As used in this title, the term "circuit court of appeals" includes
the United States Court of Appeals for the District of Columbia; the
term "senior circuit judge" includes the chief justice of the United
States Court of Appeals for the District of Columbia; the term "cir-
cuit judge" includes associate justice of the United States Court of
Appeals for the District of Columbia; and the term "judge" includes
justice.
The reports of the United States Court of Appeals for the Dis-
trict of Columbia shall not be sold for a price exceeding that
approved by the court and for not more tlian $6.50 per volume:
Provided, That all books purchased hereunder for United States
judges and other judicial officers shall be marked plainly "The
Property of the United States", and such books shall in all cases be
transmitted to their successors in office. (Act of July 5, 1946,
Public Law 490.)
Total, Administrative Office of the United States Courts,
annual appropriations, general account:
Appropriated 1947, $325,000
Estimate 1948, $416,750
Total, The Judiciary, annual appropriations, general account:
Appropriated 1947, $16,072,606 Estimate 1948, $19,194,900
Trust account:
Fees and Other Collections, Clerks of United States District
Courts —
13 Refunds, awards, and indemnities: Oblieations — 1946, $526.
Sec. 501. No part of any appropriation contained in this Act
shall be used to pay the salary or wages of any person who engages
in a strike against the Government of the United States or who is
a member of an organization of Government employees that asserts
the right to strike against the Government of the United States,
or who advocates, or is a member of an organization that advocates,
the overthrow of the Government of the United States by force or
violence: Provided, That for the purposes hereof an affidavit shall
be considered prima facie evidence that the person making the
affidavit has not contrary to the provisions of this section engaged
in a strike against the Government of the United States, is not a
member of an organization of Government employees that asserts
the right to strike again.st the Government of the United States,
or that such person does not advocate, and is not a member of an
organization that advocates, the overthrow of the Government of
the United States by force or violence: Provided further, That any
person who engages in a strike against the Government of the
United States or who is a member of an organization of Government
employees that asserts the right to strike against the Government
of the United States, or who advocates, or who is a member of an
organization that advocates, the overtiirow of the Government of
the United States by force or violence and accepts employment the
salary or wages for which are paid from any appropriation contained
in this Act shall be guilty of a felony and, upon conviction, shall
be fined not more than $1,000 or imprisoned for not more than one
year, or both: Provided further, That the above penalty clause shall
be in addition to, and not in substitution for, any other provisions
of existing law. {Act of July 5, 1946, Public Law 490.)
EXECUTIVE OFFICE OF THE PRESIDENT AND INDEPENDENT OFFICES
Comparative Summary of Appropriations and Appropriation Estimates
[Appropriations for 1947 did not make provision for certain legislation enacted in the latter part of the last regular session, nor for certain unforeseen costs arising since that time due
to circumstances virtually beyond administrative control. To the extent that such expenses cannot be absorbed within presently available fimds, supplemental appropriations
will be required. The latest estimates of amounts so required are shown in the detail schedules for the various appropriation titles and in a separate column of the table belowj
Bureau or subdivision
GENERAL AND SPECIAL ACCOUNTS
Executive Office of the President:
Compensation of the President
The White House OtBce..-.
Emergency fund for the President-.
Executive Mansion and grounds.
Bureau of the Budget
Council of Economic Advisers
Office for Emergency Management:
Office of Defense Transportation..
Office of Scientific Research and Development
Office of Temporary Controls:
Civilian Production Administration
Office of Economic Stabilization _
Office of Price Administration
Office of War Mobilization and Reconversion..
War Assets Administration
Office of Qovemment Reports
Total, Executive Office of the President..
Ftmds appropriated to the President:
Armed forces leave payments
Overtime leave and holiday compensation.
Total, funds appropriated to the President.
Independent offices:
American Battle Monuments Commission..
Atomic Energy Commission
Civil Service Commission:
General administrative expenses
Civil service, Canal Zone, and Alaska Railroad retirement and disability funds
and Panama Canal construction annuity fund (appropriated funds)
Total, Civil Service Commission..
Federal Communications Commission
Federal Power Commission:
Administrative expenses
Payments to States (permanent)..
Total, Federal Power Commission.
Federal Trade Commission
General Accounting Office
Housing Expediter
Interstate Commerce Commission
National Advisory Committee for Aeronautics
National Archives
National Capital Housing Authority
National Capital Park and Planning Commission.
National Labor Relations Board
National Mediation Board...
Philippine War Damage CommissioD
Price Decontrol Board...
Appropriations for 1947
Presently
available
$75,000
883, 600
184,000
3, 373, 983
275,000
525, 000
575,000
18, 000, 000
200,000
101, 000, 000
725, 000
435,000,000
560, 816, 643
2,431,708,000
20,000,000
12,451,708,000
233, 440
(')
12, 080, 500
223, 308, 000
235, 388, 500
5, 685, 000
3,351,000
24, 600
3, 375, 600
2, 669. 120
40. 300, 000
9.621,000
» 29, 673. 000
1. 062. 935
17, .'iOO
867, 750
4, 069, 500
711,200
10. 000, OOO
250.000
Supplementals
required (esti-
mate)
$18, 250
350, 500
62, 405
48,800
2,600,000
123, 000. 000
49,500
126,029,455
1, 059, 815
588, 000
1,647,815
651,948
396, 800
396, 800
281,000
901, 703
1,242.000
191,687
1,560
412,400
36, 400
Total (estimate)
$75, 000
883, 660
202,250
3, 724, 483
275, 000
6S7, 405
623,800
18, 000, 000
200,000
103, 500. 000
725, 000
558, 000, 000
49,500
686,816,098
2,431,708,000
20, 000, 000
12,451,708,000
233, 440
«
13, 140, 315
223, 896, 000
237. 036. 315
6, 236, 948
3, 747, 800
24,600
3, 772, 400
2, 850, 120
40, 300, 000
10, 522, 703
'30,915,000
1, 254, 622
19, 050
867, 760
4, 481, 900
747,600
10,000,000
250, 000
Estimates of
appropriation
for 1948
$75, 000
952, 500
500,000
202,250
3, 470, 000
433, 000
327, 500, 000
600.000
333, 732, 750
322, 000
250, 000, 000
12, 759, 000
247, 304, 000
260. 063, 000
7, 300. 000
4, 234, 000
25,700
4, 259, 700
3. 978, 000
36, 617, 000
12, 450, 000
11,898,000
36, 360, 000
1, 691, 000
22, 0,50
3. 368, 000
7, 984, 000
888, 000
90, 000. 000
Increase (+) or
decrease (— ),
1948 estimates
over 1947
+$68, 840
+500,000
-254, 483
+158,000
-587,405
-623, 800
-18, 000, 000
-200, 000
-103,600,000
-725,000
-230, 500, 000
+550, 500
-353,113,348
-2,431,708,000
-20,000,000
-2,451,708,000
+88, 660
+250, 000, 000
-381,316
+23, 408, 000
+23, 026, 685
+1,063,052
+486, 200
+1,100
+487, 300
+1, 127, 880
-3,683,000
+12, 450, 000
+1,375,297
+5, 445, 000
+436, 378
+3,000
+2, 500, 250
+3, 602, 100
+140,400
+80, 000. 000
-250,000
1 In addition, reappropriation of balances of prior year appropriations: $5,600,000 for defense aid and $5,000,000 for emergency fund for the President, national defense. Also prior
year balances for United Nations Relief and Rehabilitation Administration estimated at $627,983,000 continued available.
» $375,000,000 was appropriated to the War Department in 1947 for atomic energy work and transferred to the Atomic Energy Commission by the terms of Public Law 663 (79th
Cong.). In addition, $182,000,000 from 1946 funds available to the War Department were reappropriatcd to the Commission pursuant to Public Law 663.
' In addition, reappropriation of 1946 balance of $7,571.
37
38
THE BUDGET FOR FISCAL YEAR 1948
Comparative Summary of Appropriations and Appropriation Estimates — Continued
Bureau or subdivision
QENEEAL AND SPECIAL ACCOUNTS— Continued
Independent offices— Continued
Railroad Retirement Board:
General administrative expenses -
Railroad retirement appropriated account _
Railroad unemployment insurance administration fund (permanent).
Total, Raiiroad Retirement Board-
Securities and Exchange Commission-
Selective Service System- -
Smithsonian Institution:
Salaries and expenses, Smithsonian Institution-
Salaries and expenses. National Gallery of Art ---
Expenses of Smithsonian Institution, interest account (permanent) -
National Gallery of Art, trust fund, interest on permanent loan
Total, Smithsonian Institution.
Tariff Commission
The Tax Court of the United States.
United States Maritime Commission:
Maritime training fund
State marine schools
Total, United States Maritime Commission.
Veterans' Administration:
Salaries and expenses --
Printing and binding
Penalty mail costs --- -.-
Claims under Federal Tort Claims Act-- -
Administrative facilities
Army and Navy pensions- --
Readjastment bcncUts - -
Militarj and naval insurance
Hospital and domiciliary facilities - -..
Operation of canteens, appropriated fund
National service life insurance appropriated ftmd —
Soldiers' and sailors' civil relief -.
Automobiles and other conveyances for disabled veterans-
Veterans' miscellaneous benefits-
Total, Veterans' Administration-
Total, independent offices
Total, Reneral and special accounts-.
Appropriations for 1947
Presently
available
$2, 762, 000
29S, 233, 000
14, 300, 000
315, 295, 000
4, 961, 700
27. 750, 000
1, 452, 512
772, 490
60, 000
200, 000
Supplementals
required (esti-
mate)
Total (estimate)
$2, 609, 000
2, 609. 000
180, 460
126, 055
2, 485, 002
985, 000
583,800
(')
653, 805. 915
2, 000, 000
3, 500, 000
1,905,000,000
3, 491, 337, 000
1, 472, 000
147, 442. 500
4, 000, 000
169, 635, 000
306, 605
$5, 371, 000
298, 233, 000
14, 300, 000
317, 904, 000
Estimates of
appropriation
for 1948
Increase (+) or
decrease (— ),
1948 estimates
over 1947
$5,781,000
684, 942. 000
12. 700, 000
703. 423. 000
6, 533, 700
27, 750, 000
1,632,962
898, 545
60,000
200,000
124, 000
123,464
329, 610, 073
8,200,000
21,200
432, 407, 000
767, 575. 000
4. 673, 900
30,000,000
7, 003, 927, 462
10, 016, 462, 105
592, 000, 000
2, 791, 507
1, 109, 000
707, 264
(•)
883, 415, 988
10, 200, 000
3, 600, 000
21,200
2, 337, 407, 000
4, 258, 962, 000
6, 145, 900
147, 412, 500
4, 000, 000
761, 535, 000
6, 600, 000
1, 987, 000
960. 000
60, 000
200. 000
3, 207, 000
1, 320, 000
772, 200
5. 470, 000
450, 000
• 6, 920, 000
30,000,000
2, 134, 487, 173
2, Ui, 985. 445
2, 270, 014, 900
8, 442, 629, 688
9, 147, 912, 907
12, 286, 467, 005
876, 597, 000
10, 000, 000
3, 900, 000
26. 500
12, 725, 000
2, 491, 740, 000
3, 424, 580, 000
11.150,000
29, 800, 000
1, 465, 000
62. 217, 000
833, 000
68, 200, 000
6, 983, 233, 500
8, 431, 576, 450
8, 765, 309, 200
+$410,000
+386, 709, COO
-1,600,000
+386, 519, 000
+966, 300
-27, 750, 000
+354, 038
+61, 465
+415, 493
+211,000
+64,936
+5. 470, 000
+460, 000
+6,920,000
-6,818,988
-200,000
+400, 000
+5, 300
+12,725.000
-1154,333,000
-834, 382, 000
+6,004,100
-117,642.500
-2,535,000
-699, 318, 000
+833,000
-30, 000. OOO
+58, 200, 000
-1,469,396,088
-716,336,457
-3,621,167,805
LIMITATION ON ADMINISTRATIVE EXPENSES
Philippine Allen Property Administration - ---
$216, 000
$216. 000
$440, 000
TRUST ACCOUNTS
Independent offices;
*'ivil Service Commission..-
Federal Communications Commission
General Accounting Office
National Archives .--
National Capital Housing Authority
National Capital Park and Planning Commission
Railroad Retirement Board .-
Securities and Exchange Commission.. -
'$643,351, 496
30,000
3,000
35,000
1,130,000
10,000
» 525, 956, 000
> $543, 351, 4',16
30, 000
3,000
36,000
1,130,000
10,000
• 525, 966, 000
» $534, 635, 351
30, 000
3,000
40. 000
1,136,600
• 518,219,000
12,000
+$224, 000
-$8, 71G, 145
+5,000
+6,600
-10,000
-7, 737. 000
+12, 000
• Prior year balances estimated in the amount of $764,088,084 available in 1947 and $27,003,141 available in 1948.
• Includes transfers from general accounts, above, of $245,394,000 in 1948, and $221,494,000 in 1947, and $1,530,000 in 1948, and $1,193,000 in 1947, from District of Columbia funds,
• Includes transfers from general accounts, above, of $481,219,000 in 1948 and $501,956,000 in 1947,
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
39
Comparative Summary of Appropriations and Appropriation Estimates — Continued
Appropriations for 1947
Estimates of
appropriation
for 1948
Increase (+) or
Bureau or subdivision
Presently
available
Supplementals
required (esti-
mate)
Total (estimate)
decrease (-),
1948 estimates
over 1947
TEUST ACCOUNTS— ContlDued
Independent offices— Continued
$5,000
' 1,615,054,659
$5,000
' 1,615,054,659
$3,000
' 706, 232, 900
-$2 000
-908, 821, 759
Totalt trust accounts .. .- - . ._ .
2, 685, 576, 155
2,686,675,155
1,760,311,761
-925,263,404
CONTRACT AUTHORIZATION
$250,000,000
2, 143, 000
219, 550, 000
+$250,000,000
+2. 143, 000
Vetpr«"*J' AfliniTii'itrnt.'nn
«41, 250,000
$441,250,000
—221,700,000
Total, contract authorizations
441,250,000
441, 250, 000
471, 693, 000
+30, 443, 000
' Includes transfers from general accounts, above, of $53,302,000 in 1948 and $973,563,267 in 1947.
EXPLANATORY STATEMENT
EXECUTIVE OFFICE OF THE PRESIDENT
The White House
These appropriation estimates provide for the com-
pensation of the President, the salaries and expenses of
the White House OfBce, an emergency contingent fund
for the President, and the cost of maintaining the Execu-
tive Mansion and grounds. The appropriatioas for the
President's immediate office provide for the handhng of
documents and correspondence, in addition to maintain-
ing conmiunication with Congress, heads of tlie executive
departments and agencies, the press, the radio, and the
general public. The new emergency fund appropriation
will provide the President with some additional assist-
ance and funds to take care of unforeseen emergencies.
BuRE.iU OF THE BuDGET
The Bureau of the Budget assists the President in the
preparation and administration of the Federal Budget
covering the entire fiscal program of the Government.
In addition, as a staff agency of the Federal Government,
the Bureau makes studies to improve the organization
and procedures of Federal agencies; clears departmental
recommendations regarding pending legislation, Execu-
tive orders, and proclamations; and coordinates Federal
statistical services. The Bureau also provides staff and
services for the Federal Board of Hospitalization. The
1947 appropriation included $417,000 for part of the
activities of the Office of Government Reports, recently
transferred and reestablished as a separate part of the
Executive Office of the President. The small net increase
in 1948 estimates over the comparable estimates for 1947,
will provide for automatic salary increases and some addi-
tional emphasis on improving the organization and pro-
cedures of Federal agencies.
Council of Economic Advisees
The Council of Economic Advisers was established by
the Employment Act of 1946 (Public Law 304, 79th
Cong.). Members took office in August 1946. Two
himdred seventy-five thousand dollars was appropriated
for salaries and expenses in the current year.
Section 2 of the Employment Act sets forth as goals of
national policy, the maintenance of "conditions under
which there will be afforded useful employment oppor-
tunities for those able, willing, and seeking to work,"
and the promotion of "maximum employment production
and purchasing power."
Implementation of these goals within the executive
branch center around the Economic Report to the Con-
gress submitted by the President at the beginning of each
session and supplemented by interim reports from time
to time.
Under the provisions of the act, the Council of Economic
Advisers assists the President in the preparation of the
annual Economic Report. It also analyzes and interprets
economic trends and appraises Federal economic programs
in light of the goals set forth in the act. As a result of
these studies, the Council makes recommendations to the
President on national economic poHcies and programs. In
addition it makes such special studies as he may request
from time to time.
In accordance with the terms of the act, the Council
utilizes to the maximum the services, facilities, and infor-
mation of other Government agencies and private research
agencies. In making its studies and recommendations,
it obtains the advice and counsel of representatives of
State and local governments, labor, industry, agriculture,
consumers, and others. In consequence, the staff of the
Council is and will remain very small.
Office for Emergency Management
OFFICE of defense TRANSPORTATION
The Office of Defense Transportation was created by.
Executive Order 8989 on December 18, 1941. The basic
responsibility of this agency was to insure that all forms
of domestic transportation were utilized to meet the
transportation requirements of the Nation. The person-
40
THE BUDGET FOR FISCAL YEAR 1948
nel of the agency was reduced rapidly in the fall of 1946.
The Highway Transport Department was completely
liquidated and the forces of other departments were
materially reduced.
During 1947 the agency met the emergency transpor-
tation needs arising from the boxcar shortage, strikes, and
shortages of material. Much of the work in this connec-
tion was performed by the Interstate Commerce Commis-
sion on a reimbursable basis. It is planned that the
agency's principal business will be terminated by April
30, 1947, with a small staff bemg retained to the close of
the fiscal year to continue necessary car service operations.
No estimate for the fiscal year 1948 is submitted.
OFFICE OF SCIENTIFIC RESEARCH AND DEVELOPMENT
The Office of Scientific Research and Development was
established on Jime 28, 1941, as an emergency war agency
for scientific and medical research. The estimated ap-
propriation of $623,800 for the fiscal year 1947 was neces-
sary to meet the administrative expenses of liquidating
the agency's wartime activities and effecting final settle-
ment of research contracts with academic and mdustrial
institutions which were terminated shortly after the
cessation of hostilities.
Since it is contemplated that this liquidation program
will be completed by the end of the fiscal year 1947, no
estimate of appropriation for the agency is included in
the 1948 Budget.
OFFICE OF TEMPORARY CONTROLS
The Office of Temporary Controls was created on
December 12, 1946, by Executive Order No. 9809 which
consolidated the Office of War Mobilization and Recon-
version, the Office of Price Administration, the Civilian
Production Administration, and the Office of Economic
Stabilization. It is expected that this consolidation will
result in economies in operation, and in a more rapid
liquidation of programs, personnel, property, and records.
The Office is responsible for carrying out the remaining
responsibilities of the Office of Price Administration and
the Civilian Production Administration, and certain
activities of the Office of War Mobihzation and Recon-
version. Unless extended by Congress, the priorities
powers under which the Civilian Production Administra-
tion operated will expire March 31, 1947, except for those
over building materials which expire on June 30, 1947.
The principal Office of Price Administration programs
which continue by law are sugar rationing and rent
control. Statutory authority for sugar rationing will
expire on March 31, 1947, and for rent control on June 30,
1947.
The functions of the Office of Economic Stabilization
ah-eady have been largely terminated as a result of decon-
trol of prices and wages and elimination of most items from
rationing. The statute under which the Office of War
Mobihzation and Reconversion operated expires June 30,
1947. Until that date most residual functions will be
carried on by the Office of Temporary Controls.
No estimate for 1948 for the Office of Temporary Con-
trols is included in this chapter but is included elsewhere
in this Budget within the amount estimated for extension
of legislation.
PHILIPPINE ALIEN PROPERTY ADMINISTRATION
The Phihppine Alien Property Administration was
created by Executive Order 9789 of October 14, 1946,
pursuant to the Trading with the Enemy Act, as amended,
and the PhiUppine Property Act of 1946 (60 Stat. 418).
The order transfers to the Phihppine Ahen Property
Adininistrator, with respect to property located ui the
Philippines, all authority, rights, privileges, powers, duties,
and functions vested in the former Office of Ahen Property
Custodian, or transferred or delegated thereto. The pri-
mary objective of the agency is to complete the vesting
program in the Phihppines prior to transfer of all Phihp-
pine ahen property activities to the Government of the
Phihppines. These activities require no appropriation
but are financed from the Administration's own funds
under congressional limitation.
WAR ASSETS ADMINISTRATION
The War Assets Administration was established by
Executive Order 9689 on March 25, 1946, succeeding to
the pohcy-making functions of the Surplus Property
Administration and to the operating functions of the War
Assets Corporation and Smaller War Plants Corporation.
The same order vested aU functions relating to disposal
of surpluses outside the United States, its Territories, and
possessions in the Department of State. Under Public
Law 181, Seventy-ninth Congress, the Surplus Property
Administration had succeeded to the functions of the
Surplus Property Board created by the Surplus Property
Act of 1944.
The War Assets Administration is charged ^vith the
care, handling, and disposition of domestic surplus prop-
erty, and is empowered by the act to prescribe regulations
effectuating its provisions. Under authority conferred
by the act' 11 Uovernmenttagencies'have been desig-
nated to assist in the disposal of surplus property. How-
ever, more than 95 percent of the property available for
disposal is carried in War Assets Administration inven-
tories.
Among the 20 statutory objectives governing the dis-
posal of surplus property are the following: (a) to promote
reestablishment of a peacetime economy of free private
enterprise; (b) to strengthen and preserve the competitive
position of small business; (c) to estabhsh returning
veterans in agriculture, business^ and the professions;
(d) to dispose of surpluses rapidly without fostering
monopolv; (e) to obtain fair value for the Government.
In making disposals of personal property the Adminis-
tration is required by the act to afford purchasing priori-
ties in the following order to: the Federal Government,
veterans, small business. State and local governments,
and nonprofit institutions. In addition, a number of sur-
plus items especially desired by veterans are designated by
the Administrator and set aside for exclusive sale to them.
The act provides also for discounting the sale or lease
value of property disposed of to health and educational
institutions, to the extent of benefits thereby accruing to
the United States, and for the donation to such institu-
tions of any property having no commercial value or
entailing care and handUng expenses greater than esti-
mated proceeds. The priority and preference provisions
of the act have retarded the disposal of surplus property
and constitute a substantial cost factor in the operations
of the agency, while the discount and donation programs
result in reduced cash recoveries by the Government on
its original investment in such properties.
During the fiscal year 1947 the disposal activity will
pass the peak, both in terms of all-time inventories and
monthly volume of sales. This does not mean, however,
that fiscal year 1948 will be merely a clean-up year. Largo
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
41
stocks of the less desirable and long supply items will be
carried over, to be offered on a market where the demand
for surpluses will markedly diminish. This condition
will apply particularly to the disposal of plants, where an
increasingly gi-eater proportion of the inventory on hand
will consist of special-purpose installations not readily
convertible to peacetime uses.
To offset adverse marketing factors, greater use will be
made in 1948 of sunmiary disposal methods, including
competitive bids and negotiated sales. Pricing policy
will undergo continuous scrutiny. Scrap actions will be
stepped up and export outlets exploited. Nevertheless,
the rate of recovery on the Government's original invest-
ment in surplus property will decline, while over-all dis-
posal costs in relation to proceeds will rise above current
levels.
The $327,500,000 estimate for 1948 is $230,500,000 less
than the estimated appropriation for 1947. This de-
crease is attributable primarily to a smaller volume of dis-
posals and a lower level of inventories on hand, and to the
imification and simplification of disposal and adminis-
trative methods.
Office of Government Reports
The Office of Government Reports was established in
the Executive Office of the President pursuant to the pro-
visions of Reorganization Plan I of 1939. Appropria-
tions were authorized and the functions of the Office out-
lined by the Congress in the following year (3 U. S. C. 54).
Certain functions of the Office of Government Reports
were subsequently absorbed by the Office of War Informa-
tion. This OflBce was terminated on August 31, 1945, by
Executive Order 9608. Its special services were trans-
ferred to the Bureau of the Budget. These services
provide a centraUzed newspaper chpping service for
officials of both the executive and legislative branches;
maintain a correspondence service handling public in-
quiries; revise the U. S. Government Manual, containing
a statement of the organization and functions of the Gov-
ernment agencies together with their principal officials;
and prepare news digests for the information of the Presi-
dent and his staff.
By Executive Order 9809, of December 12, 1946, appli-
cable provisions of prior Executive orders were repealed
and these services were transferred from the Bureau of
the Budget to the reestablished Office of Government
Reports. The order also transferred to the Office the Mo-
tion Pictm-e and Media Programing Divisions of the Office
of War Mobilization and Reconversion which had been
established at the request of the advertising and motion-
picture industries as a haison point between the Govern-
ment and the industries.
The functions transferred to the Office of Government
Reports had available appropriations aggregating $583,750,
for fiscal year 1947. The recommendation for fiscal year
1948 contemplates the same level of activity as in the
current year.
FUNDS APPROPRIATED TO THE PRESIDENT
Armed Forces Leave Payments
The appropriation "Payments under the Armed Forces
Leave Act of 1946" for the fiscal year 1947 in the amount
of $2,431,708,000 provides for payments for imused leave
credits, in cash and in bonds, to enlisted men of the Army,
Navy, Marine Corps, and Coast Guard who were dis-
charged prior to September 1, 1946, and payments to
officers and enlisted men in the armed forces on September
1, 1946, for unused accumulated leave in excess of 60 days
but not exceeding 120 days, and administrative expenses
in connection with making such payments. The bonds
issued will mature 5 years from the date of discharge and
bear interest at the rate of 2}^ percent. No amoimts arc
included for these purposes in the estimates for the fiscal
year 1948.
Defense Aid — Lend-Lease
It is anticipated that the liquidation of the vast procure-
ment activities carried out under this appropriation will be
completed during fiscal year 1947. During fiscal year 1948
and for a number of years thereafter the remaining lend-
lease task will consist of the implementation of the several
settlement and "pipe-line" agreements. Foreign govern-
ments have agreed to pay the United States over one
billion doUars over a period of 30 years; they have also
agreed to certain conditions regarding the use and dispo-
sition of lend-lease goods. As in the case of all interna-
tional agreements, the State Department will have respon-
sibility for seeing the terms of these agreements carried
out and also that the agreed periodic repayments on the
various credits are made.
The original Lend-Lease Act, approved on March 11,
1941, was enacted "to promote the defense of the United
States, and for other purposes." Under this act the
President was authorized, when he deemed it to be in the
interest of the national defense, to sell, transfer title to,
exchange, lease, lend, or otherwise dispose of articles, in-
formation, or services to any country whose defense the
President deemed vital to the defense of the United States.
On April 18, 1945, the act was extended to June 30, 1949,
for purposes of carrying out agreements with foreign gov-
ernments entered into prior to June 30, 1946. The agree-
ments for the delivery of the remaining "pipe-line" goods
to foreign recipients were all executed prior to June 30,
1946, and deUveries will be completed during fiscal year
1947.
To enable the President to carry out the provisions of
this act, there has been available du-ect appropriations to
the President totalmg approximately 30.7 billion dollars.
Of tliis amount 385 million dollars has been transferred
to United Nations Relief and Rehabilitation Administra-
tion and 500 million dollars has been transferred to the
Department of Agriculture for the postwar price support
of agricultural commodities. In addition to these appro-
priations, the Congress authorized the President to trans-
fer certain articles and services pm-chased directly by the
War and Navy Departments, and to lease vessels pro-
cm-ed out of appropi-iations made to the Navy Depart-
ment and the United States Maritime Commission.
Following the siu-render of Japan the President's au-
thority for making lend-lease settlements was transferred
to the Secretary of State. The remaining operations
under the act were continued by such other principal
Federal agencies as the Treasury Department, the War
Department, the Navy Department, the Department of
Agriculture, the War Shipping Administration, and the
United States Maritime Commission.
No obligating authority is requested for fiscal year 1948
nor is any further appropriation under this title required .
Overtime, Leave, and Holiday Compensation
This appropriation was made to enable the President
through the departments and agencies concerned to pay
42
THE BUDGET FOR FISCAL YEAR 1948
claims for overtime, leave, and holiday compensation at
night rates as certified under the provisions of the act of
July 31, 1946 (Public Law 575). These claims developed
following a ruling of the Comptroller General.
INDEPENDENT OFFICES
American Battle Monuments Commission
The American Battle Monuments Commission main-
tains and operates 8 national cemeteries and 12 memorials
in France and Belgium, commemorating the services of
American Expeditionary Forces during the First World
War, and has been given responsibility for the planning
of World War II permanent cemeteries and memorials.
Appropriations for 1947 provided for part of the repair
and rehabilitation of damage to and deterioration of
installations during World War II. The estimates for
1948 contemplate a small increase in the maintenance
force, a continuation of the repair and rehabilitation of
World War I properties, other than the completely de-
stroyed Brest Navai Memorial, and surveys of each of
the thi-ee World War II theaters of war preparatory to
recommending sites for cemeteries and planning con-
struction of memorials.
Atomic Energy Commission
The Atomic Energy Commission was established by the
Atomic Energy Act of 1946, approved August 1, 1946.
The Commission operates within the framework of the
policy set forth by the act, which declares that, subject
to the paramount objective of assuring the common
defense and security, the development and use of atomic
energy shall, so far as practicable, be directed toward
improving the public welfare, increasing the standard of
living, strengthening free competition in private enter-
prise, and promoting world peace. The Commission is
made the exclusive owner of all fissionable materials and
of all facilities for the production of fissionable material.
To advise and assist the Commission, the act provides for
a general advisory committee appointed by the President,
and a military liaison committee with members assigned
by the Secretaries of War and the Navy.
In prior fiscal years, responsibility for the development
and application of atomic energy was vested in the Man-
hattan Engineer District, War Department, financed by
funds appropriated to that Department. In August 1946,
the President was authorized by Public Law 663 to allo-
cate the unexpended balances of funds available to the
Manhattan Engineer District to such agencies as he might
determine. The President in December 1946 transferred
to the Commission the properties, contracts, and civilian
personnel of the Manhattan Engineer District. During
the remainder of the fiscal year 1947, the Commission's
activities will be financed from the funds thus allocated.
It is estimated that all funds allocated to the Commission
in fiscal year 1947 will be fully obligated in that year.
The nature of the Commission's activities is such that
certain contracts for services to be rendered to the agency
in the succeeding fiscal year must be negotiated in the
prior fiscal year. For this reason, the budget estimate for
the Commission for the fiscal year 1948 contains contract
authority in the amount of $250,000,000, in addition to
an appropriation of an equal amount to finance current
expenditures. The total amount of new obligational
authority for the Atomic Energy Commission in fiscal
year 1948 is $500,000,000.
Civil Service Commission
The Civil Service Commission recruits, selects, and
certifies persons for employment in the executive branch
of the Government. Normally, selections are made as a
result of competitive examinations. Diu-ing the war
years the Commission discontinued competitive examina-
tions because of the m-gency of filling a large number of
vacancies in a scarce labor market. Persons who were
appointed during this period received a war-service
indefinite appomtment. A two-year program has been
formulated to replace war-service appointments with
permanent-status personnel by June 1948, and to recon-
vert from a wartime to a peacetime civil service. The
program will entail the examining and certifying of a
large number of persons who may wish to compete for
available positions. Persons holding war-service appoint-
ments who wish to be retained in their positions will be
required to compete with applicants from both within
and outside Government.
In converting from war conditions, the Commission has
considered it advisable to decentralize certain phases of
recruitment and placement activities to the agencies and
their field establishments. This broader decentralization
extends to the agencies a wider participation in the selec-
tion of their personnel. This function is accomplished
through committees and boards of examiners operating
imder the control of the Civil Service Commission, who
are authorized to examine and select personnel for the
more technical positions peculiar to a particular agency
and for the mechanical and trade positions in the field
service. The members of the committees and boards are
appointed by and composed of employees of the estab-
lishments of the respective departments and agencies and
operate under the supervision of the Civil Service Com-
mission in accordance with procedures and rules estab-
lished by it. The selection of personnel involves, par-
ticularly with regard to applicants for the more
responsible Government positions, investigations of
character, loyalty, and suitability.
Through the promulgation of rules and regulations and
the issuance of standard procedures, the Commission to a
large extent provides direction to all Federal personnel
activities. It is responsible for the administration of the
Classification Act which requh'es that the duties and
responsibilities assigned Government positions be the
basis for equitable salary allocations. It adjudicates
appeals and prescribes a imiform performance rating
system.
Responsibility for the administration of the retirement
laws for Government employees, including the employees
of the Panama Canal and the Alaska Railroad, is vested in
the Commission. In addition, the Commission represents
the United States Government in fulfilling the Govern-
ment's commitments as an employer under the provisions
of the Veterans' Preference Act of 1944.
The Commission dm-ing fiscal year 1948 will continue
to place emphasis on their program of conducting open
competitive examinations which will result in the replace-
ment of war-service appointments by permanent-status
appointments. The decrease of $381,315 hi the estimate
for general administrative expenses for 1948 from the
amount estimated for 1947 results primarily from antici-
pated decreases in administrative work connected with
retirement refunds for employees who may be separated
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
43
prior to 5 years of Federal service, and curtailment of
wartime need for a heavy recruitment and placement
program.
Appropriations are made annually toward the Govern-
ment share of providing benefits to participants in the
retirement and disability funds provided by law for em-
ployees of the Federal service. The appropriations and
contributions made by the participating employees pro-
vide the trust funds from which benefits are paid.
The 1948 estimate for retirement funds represents a net
increase of $23,408,000. This additional amount is made
up of an increase of $23,900,000 in the estimated amount
required for the civil-service retirement and disability fund
resulting in part from an increase in pay rates of Federal
employees under the Pay Act of 1946 and in part from an
increase in the Government's accrued liability in the fund;
and a decrease of $492,000 for the Panama Canal con-
struction annuity fund.
Federal Communications Commission
The Federal Communications Commission regulates
interstate and international communictions by wire and
radio. It admmisters the Commuxiications Act of 1934,
as amended; international treaties, conventions, confer-
ences, and agreements relating to electric communica-
tions; and advises the State Department on the technical
aspects of international communications. The Com-
mission also handles technical matters for the Inter-
departmental Radio Advisory Committee, which advises
the President on the assignment of frequencies for use by
Government agencies.
The Commission's activities include regulation of radio
(broadcast, and safety and special services) and common
carriers using radio or wire. Radio regulation requires
allocation of the radio spectrum among the many services
and licensing the use of frequencies, surveillance of trans-
missions to protect freedom from interference and to
secure compliance with the law, licensing of operators,
prescribing of engineering standards, and monitoring.
Common-carrier regulation applies to interstate and inter-
national tariffs, physical connections, through routes and
charges, construction and abandonments, mergers, serv-
ice, and depreciation. Also included is jurisdiction over
uniform accounting, valuation, and reporting of operations.
The remarkable wartime developments in the science of
electronics have had a tremendous influence on radio com-
munications systems. Transmission is now practicable,
for example, over a range of 30,000,000 kilocycles, as com-
pared with a prewar range of approximately 300,000 kilo-
cycles. As a consequence, the number of radio stations
in the established services is increasing more rapidly than
earlier forecasts could have predicted. At the same time,
new types of services are being established. In October
1946, there were more than 1,400 standard (AM) and 400
frequency modulation (FM) broadcast stations in the
United States and its "Territories as compared with 950
AM and 50 FM stations in October 1945. Nearly 1,200
station apphcations (668 AM, 525 FM) were pending
before the Commission in October 1946.
Among the newer services, television is undergoing a
similar development while the increase is equally striking
in safety and special-service operations — pohce, fire, air-
craft, ships, railroads, and others. In the 12 months to
October 1946, stations on aircraft more than tripled. All
safety and special-service stations, excluding amateur, in-
creased approximately 70 percent, with available evidence
indicating a continuance of expansion in this field. •
Common-carrier regulatory problems are currently
accentuated by the vast postwar reconstruction and
development programs of the Bell Telephone System and
Western Union Telegraph Company. Serious problems
exist, moreover, because of the public utility nature of
the carriers' operations. Western Union's representation
that its service could not be continued without an increase
in rates, coupled with evidence that such a change might
result in a substantial loss of business, has led the Com-
mission to propose a general investigation into Western
Union's affairs with respect to its service, rates, and
charges.
The budget for the fiscal year 1948 is $7,300,000, an
increase of $1,063,052 over total estimated appropriations
for 1947. Of this 17 percent increase, $375,000, or over
one-third, represents the cost of the Western Union
investigation, a nonrecurring item. The $688,052 re-
mainder will enable the Commission to cope with its
increased work load, which varies directly with industry
proposals to establish new services and with the number
of radio station applications. These considerations re-
quire continuous Commission action in reviewing allo-
cations, preparing engineering and other standards for
station operation, and reviewing applicability and ade-
quacy of international treaties and regulations. The
increase to carry on regular activities is after adjustments
for increased efficiency of operations achieved during the
current fiscal year and curtailment or elimination of
certain regulatory activities.
Federal Power Commission
The Federal Power Commission administers the Fed-
eral Power Act of 1935 and the Natural Gas Act of 1938
and has certain duties under the provisions of several
other acts relating to Federal power developments such
as Tennessee Valley Authority Act, Bonneville Act, Fort
Peck Project Act, and the Flood-Control Acts. Its prin-
cipal fimctions are as follows: (1) to license hydi'oelectric
power projects on navigable waters of the United States
and on United States Government lands; (2) to regulate
the rates charged by public utilities and natiu-al gas com-
panies engaged in the transmission and sale of electricity
and natural gas at wholesale in interstate commerce; (3)
to approve rates for sale of electric energy at the Bonne-
ville, Fort Peck, Denison, and Norfork projects and future
reservoir projects under the control of the War Depart-
ment; (4) to regulate the disposition, merger, and con-
solidation of facilities of public utilities and their acquisi-
tion and issuance of securities; (5) to regulate the inter-
locking directorates of public utilities; (6) to prescribe and
enforce uniform systems of accomits for licensees, electric
utilities, and natural gas companies and to encourage
sound depreciation and accounting practices; (7) to assist
State agencies on rate cases and other regulatory matters;
(8) to study the present and potential markets for electric
energy and the present and potential sources for its pro-
duction; (9) to study the possibilities for future intercon-
nection and coordination of electric power systems
thr(?ughout the comitry and to recommend to the utility
industry improvements in the interest of conservation of
energy resources and lowering the cost of energy to the
ultimate consumer; (10) to issue certificates of public con-
venience and necessity for the acquisition, construction,
extension, and operation or abandonment of natural gas
pipe lines and facilities for the transportation or sale of
natural gas in interstate commerce; (11) to determine serv-
ice areas for natural gas companies; (12) to report to Con-
44
THE BUDGET FOR FISCAL YEAR 1948
gress on proposed and existing compacts between States
relating to the conservation and use of natui-al gas; (13)
to gather, analyze, and publish basic financial and engi-
neering data concerning electric utilities and natural gas
companies; (14) to make cooperative studies of river basins
m the interest of conservation and utilization of water-
power resources and to make the results of such studies
available to the War Department, Department of the In-
terior, and other Federal, State, and private agencies con-
cerned; (15) to study flood -control projects proposed by
the War Department and to recommend facilities for the
development of hydroelectric power in connection there-
with; and (16) after consulting with the Secretaries of War
and State, to recommend to the President appropriate
action on applications for permits to construct, operate,
maintain, or connect facilities for the exportation of electric
energy and the exportation or importation of natiu'al gas.
The estimate for the fiscal year 1948, aggi'egating
$4,259,700, constitutes an increase of $487,300 over the
estimated 1947 appropriations. The increase is reflected
mainly in additional requirements as a consequence of the
Administrative Procedures Act and additional work for
licensing hydroelectric projects, rate regulation, certifi-
cates of convenience and necessity, river basin surveys,
power requu-ements and supply, corporation regulation,
and gathering and analysis of basic data.
Federal Trade Commission
The Federal Trade Commission is charged with the
responsibility of administering acts which are designed to
accomplish the following purposes: (1) To promote free
and fair competition in interstate trade in the interest of
the public thi'ough prevention of price-fixing agi'eements,
boycotts, combinations in restraint of trade, unlawful
price discrrmrnations, and other unfair methods of compe-
tition and unfair and deceptive acts and practices; (2) to
safeguard life and health of the consmning public by pre-
venting the dissemination of false and fraudulent adver-
tisements of food, drugs, cosmetics, and devices which
may be injurious to health; (3) to protect producers,
manufacturers, distributors, and consumers from unre-
vealed presence of substitutes and mixtures in manufac-
tured wool products; (4) to supervise the registration and
operation of associations of American exporters engaged
solely in export trade; and (5) to gather and make avail-
able to the President, the Congress, and the public, factual
data concerning economic and business conditions as a
basis for remedial legislation where needed, and for the
guidance and protection of the public.
The $3,978,000 estunated for expenses for the fiscal
year 1948 is approximately 40 percent gi-eater than the
amount estimated for 1947. An increase of $852,880 is
included to implement the Commission's handlmg of
investigations and corrective actions on an industry-wide
basis. It has been the practice of the Commission, when
it received a complaint, to proceed with an investigation
of the specific company complained against and, if the
complaint was valid, to prohibit the specific company from
following the unfair practice. Thus competitors of^that
company were free to follow the same imfair practice mitil
complaints against them were received and until time
permitted the Commission to conduct an mvestigation
and issue individual cease-and-desist orders with respect
to each company. Usmg an industry-wide basis the
Commission now, on its own motion, initiates an investi-
gation of a whole industry; and all members of the in-
dustry who are using unfair competitive methods are pro-
ceeded against simultaneously. The industry-wide ap-
proach permits the Commission to eliminate the inequities
that were inherent in the former individual case method.
The Commission now places greater emphasis on the
elimination of unfair trade practices through cooperative
means. In those instances where circumstances permit,
industry members are given an opportunity to eliminate
unfair mxithods of competition through stipulation agree-
ments to cease and desist or tlirough the establishment of
trade practice rides. Heretofore trade practice con-
ferences were held only when the Commission received a
request for rules from an industry. These conferences
are now initiated by the Commission where this method of
eliminating unfair trade practices appears appropriate.
This action by the Commission permits more prompt,
equitable, and economic settlement of the issues involved
than is otherwise possible.
The remaining increase of $275,000 is to provide for the
participation by the Commission in a coordinated Federal
program for the collection and compilation of business
financial statistics. The Federal Trade Commission and
the Securities and Exchange Commission will collaborate
in carrying out the Federal program relating to business
financial statistics. When compiled, these statistics will
be made available to other Government agencies and to
the public.
General Accounting Office
The General Accounting Office audits the Government's
receipts and expenditures, prescribes accounting systems,
maintains appropriation accounts, settles claims, and con-
strues and interprets laws.
The 1948 estimates for the General Accounting Office
show a substantial reduction compared with the 1947
appropriations. By far the greater portion of the appro-
priation is required for the performance of auditing
functions, including the audit of the accounts of Govern-
ment corporations.
The work will be relatively current by the end of 1948,
but backlogs may still exist in some activities such as the
audit of Government checks.
Housing Expediter
The Office of the Housing Expediter was originally
established by Executive Order 9686, which was issued
on January 26, 1946. The order empowered the Expe-
diter to study and make recommendations for the solu-
tion of the housing problem, especially with respect to
the emergency housing needs of veterans.
The Expediter was given a statutory basis and required
appropriations were authorized by the Veterans' Emer-
gency Housing Act, approved May 22, 1946. This act,
in addition to incorporating the powers conferred by the
Executive order, gave certain additional emergency
powers to the Expediter, including the power to allocate
and establish priorities for building material and equip-
ment in short supply; to make premium payments for
additional production of materials essential to housing;
and to guarantee, within certain prescribed standards,
the market for factory-built houses and for new-type
building materials.
Both Executive Order 9686 and the Veterans' Emer-
gency Housing Act authorized the Expediter to carry
out any portion of his program through the facilities of
existing Government agencies. The Expediter elected,
in accordance with this authority, to carry out his program
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
4.5
through the staff and facilities of various Government
agencies, notably, the National Housing Agency, Civilian
Production Adniinistration, Office of Pi-ice Administration,
: Labor Department, Reconstruction Finance Corporation,
and the Department of Agriculture. On February 12,
1946, the President effectively combined the positions and
staff" of Housing Expediter and National Housing Admin-
istrator when the incunrbent of the former position
assumed the latter post.
Public Law 519, Seventy-ninth Congress, authorized
payment of the admuiistrative expenses of the Expediter
and the veterans' emergency housing program from funds
appropriated and made available under title V of the
Lanham Act. Consequently, no appropriation estimate
has liitherto been submitted for the Housing Expediter.
Concurrently with his announcement in December
1946 of a housing program to reflect the decontrol policy,
the President reestablished the status of the Housing
Expediter as an independent officer by separate appoint-
ments to the positions of Housing Expediter and National
Housing Administrator. Separate budget estimates are
therefore transmitted to the Congress.
The Housing Expediter assumed his duties so recently
that operating policies and procediu-es have not been
completely formulated. Nevertheless, an over-all esti-
mate of the cost of the program is included in the
Budget.
Interstate Commerce Commission
The Interstate Commerce Commission regulates those
railroads, motor carriers, pipe lines, stockyards, water
carriers, and freight forwarders operating in interstate
commerce. In general, its juristUction covers matters of
tariffs, finance, operating authority, service, safety, ac-
counting, and valuation. Regulation, in accordance with
the national transportation poUcy, is performed in such a
way as to recognize the inherent economic advantages of
each type of carrier; to promote safe, adequate, economi-
cal, and efficient service; to encourage the estabhshment
of reasonable charges; and .to encourage fair wages and
equitable working conditions.
Following considerable reduction and deferment of
work during the war because of the preponderance of
Government traffic and the consequently fewer private
requests for adjufhcations, the Commission has emerged
from the war period mth a greatly increased volume of
work. Prominent among the areas in which these in-
creases have taken place are: expanded regulation of
water carriers and freight forwarders following legislation
enacted in 1940 and 1942, respectively; resumption of
intensive field investigations of motor carriers' accounts
after concentrating on operational considerations during
the war period; increased tariff fihngs, resulting not only
from a natural postwar rise similar to post-World War I
experience, but also from the Commission's recent far-
reaching rate decisions; and intensified activity in the
motor-carrier field to improve safety conditions. The
increases in tariff work are reflected throughout the Com-
mission in almost proportionate increases in its hearing,
finance, complaint, accounting, and valuation work.
The budget estimate for the fiscal year 1948 is $11,898,-
000, an increase of $1,. 375,297 over total estimated appro-
priations for 1947. Of this 13-percent increase, $766,843,
or over half, is for the Bureau of Motor Carriers, whUe the
remainder is distributed among the other bm-eaus in
proportion to the augmented volume of work to be per-
formed as indicated above.
National Advisory Committee for Aeronautics
The National Advisory Conunittee for Aeronautics was
established in 1915 to supervise and direct the scientific
study of the problems of flight and to direct and conduct
research and experiments in aeronautics. The member-
ship of the Committee includes official I'epresentatives of
the agencies of the Government directly concerned with
military and civil aviation and private citizens especially
qualified in the aeronautical sciences. The actual research
work is carried on prunaiily at the three laboratories of
the Committee: The Langley Memorial Aeronautical
Laboratory at Langley Field, Va., the Ames Aeronautical
Laboratory at Moffett Field, Cahf;, and the Aircraft
Propulsion Research Laboratory at Cleveland, Ohio. The
Committee supplements the research work performed in
its own laboratories by awarding contracts to institutions
having available speciaUzed facihties and scientific per-
sonnel capable of assistmg in the solution of special
technical problems.
The research programs of the Committee are carefully
coordinated with the aeronautical development progi-ams
of the military services, and since the end of the war
gi'eater emphasis is being given to the solution of problems
relating to the unprovement of all types of civil aircraft.
The 1948 estimates of appropriations and contract
authorizations make provision for the construction of test
facilities urgently needed for research in connection with
the development of aircraft and propulsion units capable
of exceeding the speed of sound. The estimates of appro-
priation for 1948 total $36,360,000 and contemplate an
increase of $5,445,000 over the estimated appropriations
for 1947, primarily to provide additional personnel for the
operation of new facilities and to meet increased costs of
supplies and equipment necessary for the Committee's
work in the high-speed ranges.
National Archives
The National Archives is charged with the preservation
and servicing of inactive Federal records of permanent
value and historical interest for use of Government
officials and scholars. In addition, it authorizes agencies
to dispose of useless records when Congress has previously
approved the disposal of records of similar form and
character, recommends to Congress the approval of
schedules listing records for future disposal at the source,
and after appraising records declared wortldess by heads
of agencies, makes recommendations to Congress for
their disposal. This agency likewise publishes the Fed-
eral Register, containing interdepartmental orders of
general effect and applicability, and administers the
Fraidilin D. Roosevelt Library at Hyde Park, N. Y.,
which is the designated repository for the late President's
official papers.
The increase of approximately 35 percent in the 1948
estimates is for analysis and description of records,
rehabiUtation of records and films badly in need of care,
the codification of the Federal Register in 1948, handUng
and exliibiting additional books and papers of the Frank-
lin D. Roosevelt Library, and a substantial start on the
preparation of guides to the records of World War II.
National Capital Housing Authority
The National Capital Housing Authority is the public
housing agency for the National Capital and, under title
I of the District of Columbia AUey Dwelling Act, operates
112 dwelling units and 5 nonresidential properties located
in reclaimed slum areas in the District. All receipts
46
THE BUDGET FOR FISCAL YEAR 1948
derived from sales, leases, or other sources in connection
with the operation of these properties are covered into
the Treasury monthly.
The amount in the 1948 Budget required to protect
and conserve the Government's investment of some
$555,000 includes additional costs made necessary by
recent pay legislation.
Other activities of the National Capital Housing
Authority, which are financed from other appropriations,
include the operation and management of war and other
housing projects.
National Capital Park and Planning Commission
The functions of the National Capital Park and Plan-
ning Commission are of an advisory and also an operating
character. Its advisory activities, which include pi-epara-
tion and maintenance of a comprehensive plan for the
development of the National Capital and its environs, are
charged against District revenues and therefore appear in
the District of Columbia chapter of the Budget. The
operating function of the Commission includes acquisition
of land for the development of the National Capital's park,
parkway, and playground system and the George Wash-
ington Memorial Parkway on both sides of the Potomac
River, and for the extension of the District park system
into nearby Maryland and Virginia. Appropriations for
these pm-poses are charged against the United States
Treasmy but are subsequently repaid either in whole or
in part by the jurisdiction benefited: 100 percent by the
District of Columbia; 50 percent by Vu'ginia and Mary-
land for development of the George Washington Memorial
Parkway; and 66;^ percent by Maryland for extension of
the park system in territory adjacent to the District.
The Commission has the further responsibihty of making
a comprehensive plan and project area redevelopment
plans under the District of Columbia Redevelopment Act,
for which appropriations of Federal funds are authorized.
The total estimates of $3,368,000 for 1948 represent an
increase of $2,500,250, due primarily to advances and
contributions to the Maryland National Capital Park and
Planning Commission. Of the total estimates, $2,994,000
is required for land pm-chases in Maryland, $200,000 for
the George Washington Memorial Parkway, $79,000 for
lands within the District of Columbia, and $95,000 for
redevelopment planning and sm-veys.
National Labor Relations Board
The National Labor Relations Board administers the
provisions of the National Labor Relations Act (29 U. S. C.
151-166). Like a court of law, the Board has little or no
control over the number of actions brought before it but
is under a statutory mandate to process appropriately all
cases formally filed in its several regional offices. More-
over, the Board's work objective is comparable to that
of a court: to resolve as rapidly as possible, consistent
with careful investigation of the facts and due process of
law, the issues brought before it for determination.
The National Labor Relations Act guarantees, as a
matter of national policy, the rights of employees to self-
organization; to form, join, or assist labor organizations;
and to bargain collectively through representatives of
their own choosing. The act defines five specific types of
unfair labor practices, which, if engaged in by employers,
constitute interference with the afore-mentioned em-
ployees' rights. The Board investigates charges of alleged
unfair labor practices and, if after appropriate notice
and hearing it finds that such practices have been com-
mitted, it is empowered to issue a cease-and-desist order
against the employer found to have committed such acts.
An order of the Board may be enforced, modified or set
aside by a United States circuit court of appeals upon
proper petition by the Board or an aggrieved employer.
The act provides that representatives designated or
selected for the purposes of collective bargaining by the
majority of employees, in a unit appropriate for such
purposes, shall exclusively represent all employees in
such unit for purposes of collective bargaining. The
Board is responsible for investigating questions concern-
ing representation of employees for collective bargaining
and for certifying the majority representative of em-
ployees in the appropriate bargaining unit. In the
course of such investigation the Board may take a secret
ballot, make a check of union members' cards or authori-
zations against the employer's pay roll, or utilize any
other suitable method to ascertain such representative.
A slight decrease in the relative number of representation
cases handled, as compared to the number of unfair labor
practice cases handled, occurred in fiscal year 1946,
reversing a steady upward trend during the preceding
10 years. During fiscal year 1946 the Board received
approximately 2 representation cases (8,445) to every
imfair labor practice case (3,815).
The Board is confronted with a rapidly mounting back-
log of cases, which has the effect of increasing substantially
the period between receipt and disposition of a case. The
backlog increased by 42 percent during fiscal year 1946
and by an additional 23 percent during the first quarter
of the current fiscal year. The accelerated rate of backlog
accumulation in the current year is brought about by a
greatly increased rate of case receipts and by a drastic
reduction by Congress below estimated appropriation
requirements. The volume of cases received per month
since the beginning of the current fiscal year has averaged
42 percent above the monthly average of cases received
during fiscal year 1946 and is at a higher level than in any
previous year. The present excessive lag in case disposal
tends to prolong employer-employee tension while cases
are pending and to promote strikes rather than prevent
thera. Because of this lag, labor organizations are im-
pelled to resort to strike action as a defense against unfair
labor practices and in order to establish proof of majority
representation for purposes of collective bargaining,
rather than invoke tne judicial procedures of the Board.
It follows from the nature of the Board's work, and from
its key position in tne national economy, that the Board
must be equipped with funds and personnel sufficient to
handle cases brought before it. The Board has formu-
lated a program to dispose of incoming cases and to reduce
its backlog to a current operating basis by the middle of
fiscal year 1949. To initiate this program during the
current fiscal .year, the Board proposes a supplemental
estimate of appropriation for 1947. The 1948 estimates
provide for continued execution of the proposed program.
National Mediation Board
The National Mediation Board and the National Rail-
road Adjustment Board are two administrative agencies
created under the Railway Labor Act of 1926, as amended
in 1934 and 1930. The purpose of the act is to promote
and maintain order in the labor relations of carriers by
rail and air and the organizations representing their
employees.
Under the act, the National Mediation Board has the
duty, with respect to railroad and air carriers, to: (1)
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
47
mediate disputes coucerning rates of pay, rules, or work-
ing couditions; (2) investigate disputes over representa-
tion and conduct secret ballots or checks of authorization
for the purpose of ascertaining the freely chosen, duly
designated and authorized representatives of the em-
ployees involved; (3) induce the parties to submit un-
resolved disputes to arbitration; (4) notify the President
whenever an unadjusted controvei'sy thi'eatens substan-
tially to interrupt interstate commerce to a degree which
would deprive any section of the country of essential
transportation and to service emergency boards which
may be created by the President in such instances; and
(5) perform certain functions in comiention with the
National Railroad Adjustment Board. This procedure
was successful in avoiding major strikes on carriers until
wartime emergency powers operated to restrict free
collective bargaining.
To adapt the procedure to the wartime period in which
major labor organizations generally observed a no-strike
pledge, Executive Order 9172 creating the Railway Labor
Panel provided for appointment of emergency panel
boards to find and publish facts affecting a dispute in
■ which mediation had failed and a proposal to arbitrate
was rejected. These boards are operative without the
necessity of a threatened interruption to essential trans-
portation, a condition precedent to the creation of an
emergency board under section 10 of the act. In order
to restore the railway labor procedure to the statutory
pattern, the language making funds available for the
Railway Labor Panel and its emergency panel boards has
been deleted from the te.xt of the 1948 appropriation
estimates.
The National Railroad Adjustment Board consists of
36 members equally representative of and compensated
by the carriers and the labor organizations, and composing
four divisions, independent of one another, each with
jurisdiction over specified crafts of employees. It is the
duty of the divisions of the Board to act on petitions from
the parties seeking adjustment of unresolved disputes,
involving an employee or group of emploj'ees and a carrier
or carriers, grownig out of grievances or out of the inter-
pretation or application of agreements concerning rates
of pay, rules, or working conditions. Secretaries to the
members, administrative persomiel, and incidental ex-
penses are paid from appropriations authorized by the act.
The 1948 estimates provide an over-aU increase of
$140,000. The fast developing air transport industry is
a source of new work load. A reduction resulting from
termination of the Railway Labor Panel is offset by
increased funds for emergency boards under section 10
of the act. The net increase is due almost entirely to
higher costs for prmting decisions and increased costs of
office rent for the National Railroad Adjustment Board,
lesser amoimts being required for mediator trainees and
within-grade salary increases.
Philippine War Damage Commission
To implement the policies of the United States toward
the Philippines as embodied in the Tydings-McDuffie Act
of 1934, the Seventy-ninth Congress enacted the Philip-
pine Rehabihtation Act of 1946 (Public Law 370, 79th
Cong.) which authorized the appropriation of $400,000,000
for the purpose of assisting in the restoration of the econ-
omy of the new Republic. Because of the ^videspread
property loss and destruction in the Philippines the Con-
gress in its committee reports recognized that the money
authorized would provide only for partial restitution of
property losses. The Philippine War Damage Commis-
sion was entrusted with the duties of adjudicating and
paying war damage claims to those qualiiied under the
law.
The Commission began operation with an appropriation
of $10,000,000 carried in the Third Deficiency Appropria-
tion Act of 1946. Inasmuch as the Commission had been
established by the Seventy-ninth Congress and was just
beginning its work, that sum of money was considered to
be adequate to meet the needs for the fiscal year 1947.
The Commission will be organized for large-scale handling
of claims by the opening of fiscal year 1948 and the pro-
vision of $90,000,000 is estimated to be necessary to meet
immediate needs for payment of war damages during that
year.
Price Decontrol Board
The Price Decontrol Board was created by the Price
Control Extension Act of 1946. Its three members were
appointed late in July 1946. In August, hearings were
held and decisions rendered on the decontrol of meat,
dairy products, fats and oils, and grains. Due to the
acceleration of the decontrol program following the
President's announcement of the decontrol of meat on
October 14 and the subsequent decontrol of most other
commodities on November 10, the Board has reduced its
staff to a minimum; the Board members will remam on
an "on call" basis until June 30, 1947, or as long as the
act is in force.
Railroad Retirement Board
Legislation, enacted in the closing days of the Seventy-
ninth Congress (Public Law 572), substantially expanded
and liberalized the program administered by the Railroad
Retirement Board. The amendments added survivors'
insurance, modeled after the old-age and survivors insur-
ance system, requiring the use of wages recorded under
both systems in determining the survivors' benefits payable
under either system. Occupational disability insurance,
a new development in American social insurance, was also
added. The basis upon which physical disability insur-
ance becomes payable has been liberalized and minimum
annuities have been increased. The retirement age for
women railroad workers was reduced to 60 years. Taxes
were substantially increased to provide for the costs of the
new insurances and the liberalization of already estab-
ILshed insurances. It was also intended that the increased
taxes should place the retirement program on an actuari-
ally soxmd and self-supporting basis.
The amendments practically double operating costs of
the retirement program for 1947 and 1948. In addition to
a substantial increase in the volume of claims by reason of
the new insm-ances, the Board will be required to review
in the next 2 years some 356,900 cases out of which
232,000 new awards are expected. The provision for the
joint use of wage records under both the retirement and
old-age and survivors insurance programs will require
modifications of a substantial nature in both programs in
order to make the wage data available for use under either
system. Part of the costs of 1947 and 1948 will be non-
recurring after these years through the elimination of the
retroactive review of previous awards or disallowances,
but because of the new insurances and more liberal basis
for determining rights mider existing insurances, the
retirement program will continue indefinitely at a sub-
stantially higher level than in 1946. The estimates for
salaries, miscellaneous expenses, printing and binding, and
48
THE BUDGET FOR FISCAL YEAR 1948
penalty mail reflect for 1948 the increased requiremei\ts
due to the changes brought about by the amendments.
The railroad retirement appropriated account is made
up of the estimated taxes to be collected from carriers and
their employees to provide, after deduction for annual
administrative costs, for retirement, disability and sur-
vivorship benefits. It also includes Federal contributions
for military service which represent, as provided by law,
the total tax which would have been received had the
worker entering military service continued in railroad
employment with earnings of $160 per month. The very
substantial increase in the estimate of taxes for 1948
reflects the increase in the tax rates beginning with the
calendar year 1947.
By reason of the continued receipt of taxes in excess of
benefit payments and administrative costs the railroad
retirement trust fund at the close of 1946 had improved
its position over the previous year. It is anticipated that
this improvement will be more rapid during the next few
years by reason of the increased tax rates applicable.
The railroad unemployment insurance fund annually
receives 10 percent of the taxes collected for railroad
unemployment insurance. It is used for the administra-
tive costs of operating the railroad unemployment insur-
ance system. The unexpended balance of this fund in
excess of the $6,000,000 at the close of each fiscal year
together with 90 percent of the taxes collected, goes into
the railroad unemployment insurance trust fund and is
used to pay unemployment, sickness and maternity
insurance benefits. By virtue of amendments to this
act increasing the benefit period for unemployment insur-
ance, and adding sickness and maternity insurance and
liberalizing benefit payments, administrative costs will
increase. The unexpended balance transferable to the
trust fund at the close 6f each fiscal year will be corre-
spondingly decreased. Because of prior year transfers
to the railroad unemployment insurance trust fund and
current accumulations, this trust fund is in a very strong
position to meet any demands in 1948 which may be
made upon it.
Securities and Exchange Commission
The functions of the Securities and Exchange Commis-
sion include the supervision of registration of security
issues and suppression of fraudulent practices in the
sale of securities; regulation of transactions in securities,
both on the stock exchanges and in the over-the-counter
markets; regulation of public utility holding companies;
registration and regulation of investment companies and
investment advisers; and the preparation of advisory
reports on plans and participation as a party in corporate
reorganization.
The volume of corporate financing registered with the
Commission during the year 1946 exceeded the average
for the three preceding war years by more than 200 per-
cent, reflecting the favorable market conditions prevalent
during most of the year which have encouraged new
financing and continued refunding operations. Postwar
bon'owing by corporations for additional capital for
expansion combined with anticipated continued favorable
market conditions, wUl continue the upward trend in
financing. As indicated by the number of shares traded
on the New York Stock Exchange, the volume of trading
in securities in 1946, both on national stock exchanges
and in the over-the-counter markets, continued at close
to the 7-year high record established in 1945. This vol-
ume, together with the violent price fluctuations which
characterized trading in 1946, has resulted in a correspond-
ing increase in the Commission's work in connection with
surveillance of markets and broker-dealer inspections,
pointing to the need for strengthening the staff. Progress
continued with the integration and corporate simplifica-
tion of public utility systems under the Public Utility
Holding Company Act of 1935. The inability of both the
Commission and the companies involved to secure ade-
quate technical personnel during the war years, which
seriously retarded this work, is no longer a problem. The
integration and simplification work under the Public
Utility Holding Company Act will be accelerated durir^
1947 and 1948. During 1948 the Commission will also
resume the compilation and publication of statistical
reports on individual companies, a program which was
inactive during the war period.
The $6,500,000 estimated for expenses for the fiscal
year 1948 is approximately 18 percent greater than the
amoimt estimated for 1947. The additional funds are
to provide primarily for (1) increased activity in the
surveillance of security markets and in the inspection
of broker-dealers, (2) strengthening the staff engaged
in processing registration statements covering refundings
and new financing, (3) accelerating the integration and
corporate sunplification of public utility holding company
systems, and (4) the compilation and publication of finan-
cial statistics of individual companies. The Securities and
Exchange Commission and the Federal Trade Commission
will collaborate in carrying out tlie Federal program relat-
ing to busmess financial statistics. When compiled, these
statistics will be made available to other interested Gov-
ernment agencies and to the public.
Selective Service System
The Selective Training and Service Act will expire
March 31, 1947. For that reason, no estimate of appro-
priation for the Selective Service System for the fiscal
year 1948 is included in this chapter.
Smithsonian Institution
The Smithsonian Institution, founded in 1846 for "the
increase and diffusion of knowledge among men," carries
on fundamental research in the natural sciences, and ad-
ministers the United States National Museum, the Astro-
physical Observatory, the National Collection of Fine
Arts, the Bureau of American Etlmology, the International
Exchange Service, and the Canal Zone Biological Area.
The Institution establishes the standards which control a
large proportion of the scientific inquiries of mankind.
Much of its basic research is of great benefit to the oil, min-
ing, manufacturing, and fishing industries, to engineering
enterprise, and to medical research. The increase of
approximately 22 percent in the 1948 estimates is required
for the cataloging of scientific specimens, a pilot study in
modernization of exhibits, better cleaning of floors and
glass, printing and binding, and rehabilitation of the
laboratories and physical plant of the Canal Zone Bio-
logical Area.
The National Gallery of Art is a quasi-independent
branch of the Smithsonian Institution. Here are dis-
played free to the public world-famous paintings and
other art objects. The attendance at the Gallery con-
tinues to be greater than that at any other art gallery in
the world. An increase of approximately 7 percent in the
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
49
1948 estimates is requii-ed for expansion of administrative,
curatorial, and educational functions.
Tariff Commission
The Tariff Commission is an independent fact-finding,
fact-reporting agency which studies the effects of United
States and foreign trade activities on United States domes-
tic industries and international trade throughout the
world. Its investigations provide a basis for action by
the Congress, by the President, and by the executive
departments.
The major objective of the Commission traditionally
has been the factual determination of the effect of United
States import policies on domestic industries facing com-
petition from goods produced abroad. Tlie Commission
does not determine trade poHcies or the level of tariffs;
these functions belong to the Congress and the President.
Since its establishment in 1916, besides developing a staff
of acknowledged competence, the Commission has become
a reservoir of trade, production, commodity, and import
information of wide use to Government agencies.
Dm'ing fiscal year 1947 it is estimated that total funds
available to the Commission will be $1,109,000 and tlie
proposed appropriation for fiscal year 1948 totals $1,320,-
000, an increase of $211,000.
Since the termination of the war, the United States
Government has been pursuing a scries of major programs
directed toward the expansion of international trade;
namely, the resumption of trade-agreement negotiations,
participation in the International Bank and the Monetary
Fund, granting the British loan, and participation
in a proposed international trade organization. Fiscal
year 1947 represents a transitional year during which
preparations for the stimulation of trade have been under
way, but trade cannot be expected to revive full}' in this
year. The nuclear trade-agreement negotiations will
not have been completed until the early part of fiscal
year 1948 nor will the international trade organization
have been established before then. Similarly, the fidl
effects of the British loan, the operation of the World
Bank and the Monetary Fund, and special legislation
such as the Philippine Trade Act, will not be felt until
1948 and after. In 1948 also the Government must
determine the future of trade agreements since the
enabling act expires in June of that year.
With the expansion of international trade within
elaborate systems of governmental controls, the need for
fact-finding by the Tariff Commission as the basis for
administrative and legislative decisions will be greatly
increased. The economic welfare of the United States
as well as of the other United Nations depends upon the
success of revived, expanding trade; and the mainte-
nance of a high level of employment, both in the United
States and abroad, is directly related to the successful
expansion of the exports and imports of the United States.
The Tax Couet of the United States
The function of the Tax Coiu't is to review administra-
tive determinations of tax deficiencies made by the Com-
missioner of Internal Kevenue and to finally decide
whether there is a deficiency or an overpayment in mcome,
profits, estate, gift, and unjust enrichment taxes, and
personal holding company surtaxes; to adjudicate con-
troversies relating to excess profits on Navy contracts and
Army aircraft contracts; and to review the action of the
Comnrissioner in deficiency and refund cases founded on
claims of abnormahties under excess-profits statutes.
720000 — 47 i
The Court also has jurisdiction in cases involving refunds
of processing taxes, and in determining the amount of
excessive profits on war contracts when contractors
appeal determinations made under the Renegotiation Act.
The 1948 estimates for the Tax Court of the United
States show an increase of approx-imately 7 percent over
1947 appropriations. This increase is necessary to enable
the Tax Court to handle an existing backlog of cases and,
at the same time, to handle a considerable volume of new
cases which wiU require attention in 1948.
United States Maritime Commission
The Merchant Marine Act of 1936 declared a merchant
marine to be "necessary for the national defense and
development of * * * foreign and domestic com-
merce." The act represented a compromise after 150
years of controversy, departing from previous legislation
by accepting the principle of open subsidization of both
construction and operation, regulated to prevent abuses.
To administer the act. Congress created the United States
Maritime Commission and entrusted it with broad dis-
cretionarj' authority to define and establish "essential"
trade routes; to administer construction- and operating-
differential subsidies; to purchase, construct, and operate
vessels either directly or by contract imder certain condi-
tions; to train officers and seamen, and to establish work-
ing conditions, wages, and manning scales for inclusion
in subsidy contracts; to provide ship-mortgage insurance;
to regulate trade practices and prevent discrimination
among shippers; and to promote both foreign trade and
the employment of American vessels.
The Maritime Commission's principal wartime respon-
sibility has been the building of ships. Its prewar func-
tions of purchase, charter, operation, and seaman-training
were transferred to War Shipping Administration by
Executive order issued February 7, 1942; and during the
war this agency was responsible for the operation of the
largest merchant fleet in the world. By December 1,
1946, the active fleet operating for Government account
had declined from a wartime peak of about 4,000 vessels
to approximately 1,100 vessels.
Pui-suant to the act of July 8, 1946 (Public Law 492),
all functions and appropriations of the War Shipping Ad-
ministration were transferred to the United States jVIari-
tune Commission on September 1, 1946. This action was
taken "For the purposes of the liquidation by December
31, 1946, of all of the [operating] functions of the War
Shipping Admmistration. * * *" However, the
Commission was given an extension of operating author-
ity for two more months, to March 1, 1947, by act of July
23, 1946 (Public Law 521). The 1948 Budget makes pro-
vision for these activities only to the date of March 1, as
specified by Congress.
Construction fund. — Primary responsibility of the United
States ^Maritime Commission in 1947-48 is to restore pri-
vate operation in accordance with the Merchant Marine
Act of 1936. This requires ship sales and chartere, sup-
ported by reconversion of war-built vessels and operating-
differential subsidies. The Budget also provides for a
limited amount of new construction of specialized vessels
to round out the peacetime American merchant marine,
and for administrative expense, sui-plus property disposal,
maintenance of ship-yard facilities, operation of ware-
houses, and preservation of unrequired vessels in reserve
fleets, as required by the Merchant Ship Sales Act of 1946.
Cash and contract authority will be available from prior
year balances and receipts for the above-enumerated
responsibilities.
50
THE BUDGET FOR FISCAL YEAR 1948
Revolving fund. — Contmued operation of ships for Gov'-
ernment account is provided for only to March 1, 1947,
iji accordance with tlie act of July 23, 1946. Surplus
war-built vessels are being sold or chartered as rapidly
as possible, and it is estimated that approximatelv $1,000,-
000,000 of the $11,000,000,000 spent for construction of
vessels dui-ing the war will be recovered to the Treasury.
Alaritime training. — This activity, although carried on
by the War Shippijig Admbiistration during the war, is
a statutory function of the United States Maritune Com-
mission. It was established by amendment to the Mer-
chant Marine Act in 19.38.
The 1948 budgetary provision of $5,470,000 for this
purpose contemplates the continuance of support for
State marine schools and for other federally conducted
tiaining on a reduced scale commensurate with peacetime
requii-ements.
State marine schools. — In addition to the direct training
activities of the Maritime Commission, grants are made
to established State marine schools.
The appropriation for State marine schools is to provide
for matching grants and per capita payments for out-of-
State students, an<l for repairs to vessels.
The increase ui the 1948 estimate is relateil to the item
of ship repahs.
Authority for the establishment of and the payment of
matching grants for the State marine schools is contained
in the act of March 4, 1911.
Employees' Compens.\tion Commission
The functions of the Employees' Compensation Com-
mission were transferred to the Federal Security Agency
under the provisions of Reorganization Plan No. 2 of 1946,
approved by Congress on July 16, 1946. A description
of this program and the recommendation for the provision
of funds therefor is set forth under Federal Security
Agency head in this Budget.
Veterans' Administration
The Veterans' Administration furnishes to the veterans
of all wars and of the peacetime Military Establishment
services consisting mainly of medical and hospital care,
the payment of compensation and pensions, the adminis-
tration of Government life insurance, and a number of
broad new programs for veterans of Workl War II,
namely, vocational rehabilitation for disabled veterans;
protection from loss of commercial insurance policies in
accordance with the Soldiers' and Sailors' Relief Act; the
guaranty of loans to eligible veterans for the purchase of
homes, farms, or business properties; the provision of
subsistence allowances, tuition, books, fees, and educa-
tional supplies to eligible veterans who wish to obtain
additional education or who desire to obtain training in a
vocation; and the payment of readjustment allowances to
veterans while seeking employment, or while attempting
to establish themselves as self-employed, for a period after
their discharge.
The extremely rapid demobilization of the armed forces
following the surrender of Japan placed a tremendous
burden upon the agency — one which it was practically
impossible to foresee with any degree of accuracy. Con-
sequently, supplemental appropriations of over $2,000,-
000,000 will be required for the fiscal vear 1947, in addition
to the over $6,000,000,000 currently available. Total
appropriations required for fiscal year 1948 are estimated
at almost $7,000,000,000, or nearly $1,500,000,000 less
than now estimated for 1947.
While the estimated appropriation required for "Sal-
aries and expenses" reflects a decrease of about $7,000,000
rom the 1947 estimate, actuaUj^ the proposed new appro-
riation "Veterans' miscellaneous benefits" includes, for
from the
priation "Veterans' miscellaneous benefits" includes,' for
1948, $58,200,000 of items charged to the "Salaries and
expenses" appropriation in 1947. For a statement show-
ing, by functions, comparable obligations for fiscal years
1946, 1947, and 1948 from the "Salaries and expenses"
appropriation, see page 150. It should be noted that while
total oliligations increase $54,000,000 on a comparable
basis (from $838,000,000 in 1947 to $892,000,000 in 1948),
obligations for medical, hospital, and domiciliary care
increase $70,000,000 while all other programs show a total
decrease of $16,000,000.
Ill general, the decrease in the programs other than for
hospital and medical care is due to a somewhat decreased
work load resulting from a lower number of veterans en-
tering the various programs for the first time, although the
average numbers of veterans included in the programs will
be, on the whole, higher than in 1947. This is particularly
true in the claims program, wliich includes the handling of
claims from veterans or their depentlents for compensa-
tion, pensions, and insurance death benefits. While con-
siderable work will be necessary in connection with ex-
aminations and reratings of disabled veterans, the num-
bers of new claims will decline sharply.
Administrative expenses in connection with insurance
will rise somewhat due to the necessity of eliminating
backlogs of work still impeding fully satisfactory service
to veterans who are carrying National Service Life
Insurance.
The trends for the vocational rehabilitation and educa-
tion, loan guaranty, and readjustment allowance programs,
are discussed below in connection with the appropriation
"Readjustment benefits."
For the hospital and medical care program, it is antici-
pated that the average number of beds available in 150
hospitals and homes will be increased approximatelj' 4,252
in 1948, bringing the average to 127,810 beds. These
facilities will be used to provide hospital and domiciliary
care for an estimated average patient and member load
of 104,172, an increase of 10,078 over the fiscal j'ear 1947
estimate. In addition, an average patient ancl member
load of 24,072 will be cared for in other Government, State,
and private hospitals. The out-patient activities at field
stations will be expanded to take care of an estimated
8 million examinations and treatments and appro.ximately
5/2 million examinations and treatments will be provided
on a fee basis through the home-town medical care pro-
gram of the Administration. The special services pro-
gram will provide expanded recreational activities, a full-
time chaplain service, and improved library service.
Medical research activities in connection with the care
of veterans hospitalized in the agency's facilities will be
expanded and medical training and education authorized
under Public Law 293, 79th Congress, will be provided.
The i^roposed new appropriation "Administrative facili-
ties" will provide for the construction of eight regional
office l)uil(liiigs in cities where it has been impossible to
locate adequate space by other means to give proper
service to veterans and their dependents.
A supplemental estimate of appropriation for "Army
and Navy pensions" in the amount of $432,407,000 is
necessary in the fiscal year 1947 due largely to legislation
enacted by the 79th Congress subsequent to the pres-
entation of the 1947 Budget. A particularly important
act was Public Law 062, which increased all compensation
and pension payments to veterans of both World Wars,
and their dependents, by 20 percent. The total numbers
on the compensation and pension rolls are as follows; June
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
51
30, 1946 (actual), 2,082,056; June 30, 1947 (rstimatecl),
2,860,934; and June 30, 1948 (estimated), 3,154,737.
The present outlook is that the fiscal year 1947 will be
the peak year for "Readjustment benefits", though this
is by no means certain. This appropriation covers three
principal benefits which were made available to veterans
under the Servicemen's Readjustment Act of 1944, as
amended: (1) unemployment and self-emplo.yment allow-
ances; (2) subsistence allowances (plus tuition, supplies,
and equipment) for veterans engaged in education and
training; and (3) the payment of the first year's interest,
and whatever losses may be incurred, on loans to veterans
guaranteed by the Veterans' Administration. The trend
in the first of these thi-ee should definitely be dow^lward
after fiscal year 1947. The peak of this program, when
1,811,000 veterans were drawing unemployment allow-
ances and 332,000 were drawmg self-employment allow-
ances, came in the summer of 1946. While there may be
temporaiy situations which will cause the number of
unemployed veterans to increase, only a major recession
could bring the number drawing such benefits back to or
above that peak. The estimated average number of
veterans in this program for 1948 is 925,000 compared to
an estimated average of 1,292,000 for 1947.
The number of veterans drawing subsistence allow-
ances while they are engaged in education and training
\\'ill increase, however, in 1948 above the 1947 level, judg-
ing from available evidence. Although the passage of
Public Law 679 of the 79th Congress seems to have slowed
down the extremely rapid increases which had occurred in
the number of veterans engaged in training on the job,
there will probably still be an appreciable increase in this
program. The number of students engaged in institu-
tional education will no doubt continue at close to the
maximum capacity of the institutions, which will be some-
what higher in 1948 than in 1947. The estimated aver-
age number of veterans in the eilucation and training pro-
gram covered by this appropriation is 2,145,000 in 1948,
compared with an estimated average of 2,000,000 in 1947.
It is estimated that the number of loans to be guaranteed
in 1948 will be approximately 1,000,000, which represents
an average rate about 30 percent higher than the present
rate.
For these three programs combined it is estimated that
the total obligations imder the appropriation "Readjust-
ment benefits" will decrease somewhat in 1948 over 1947 —
from $3,630,295,941 to $3,424,580,000— as sliowTi in the
detailed estimate of appropriation "Readjustment bene-
fits" shown on pages 151-152. This varies from the
summary table at the head of this chapter because of the
fact that approximately $625,000,000 of the 1947 estimate
of $4,258,962,000 shown in the summary table was actually
obligated in 1946.
The construction program for 1948 under "Hospital and
domiciliary facilities" will provide 15 new hospitals with a
total capacity of 11,900 beds at an estimated cost of
approximately $215,000,000. Construction estimated to
cost approximately $53,000,000 will also be undertaken in
connection with the expanded program for repair, altera-
tion, and renovation of existing facilities.
The veterans' canteen service was established under
the provisions of Public Law 636, 79th Congress, and the
estimate of $1,465,000 for 1948 will provide funds for the
installation of approximately 25 new canteens, bringing
the total in operation at hospitals and homes to 150 by the
end of fiscal year 1948.
The fiscal year 1948 will show a drastic reduction in
the Government's share of the cost of national service
life insurance. The National Service Life Insm-ance Act
of 1940, as amended, provided that the Government
would bear all losses suffered as a result of the hazards of
war. Delays in the presentation of claims, and further
delays in then- award and in the process of determimng if
the claims were due to war hazards, plus a revaluation of
previous transfers as authorized by the Insurance Act of
1946, will result in a cost of approximately $975,000,000
in fiscal year 1947. The total cost to the Government for
war hazard insurance losses is now between $3,500,000,000
and $4,000,000,000. Only relatively minor additional
losses are expected after the current fiscal year.
As mentioned above, a proposed new appropriation
"Veterans' miscellaneous benefits" will assume charges
for burial awards, and for tuition, supplies, and equipment
for disabled veterans undertaking training under the
Vocational Rehabilitation Act, such items being previously
charged to the "Salaries and expenses" appropriation.
The size of these items, and the fact that the agency has
no administrative control over the amounts, indicates the
desirability of handling them separately.
The geographical decentralization of the Administra-
tion, begun in fiscal year 1946, will be substantially com-
plete in fiscal year 1947, with all 13 branch offices on a
full operating basis beginning in January of 1947. Further
refinements in the organizational plan may be ex-pected in
fiscal year 1948 to improve service to veterans and to
decrease administrative costs.
ESTIMATES OF APPROPRIATION
EXECUTIVE OFFICE OF THE PRESIDENT
COMPENSATION OF THE PRESIDENT
Salary of the President —
For compensation of the President of tlie United States, $75,000.
(3 U. S. C. 42; Act of Mar. 28, 1946, Public Law 334.)
Annual appropriation, general account:
Appropriated 1947, $75,000 Estimate 1948, $75,000
THE WHITE HOUSE OFFICE
Salaries and Expenses, The White House Office —
Salaries and expenses: For [all] expenses necessary for The
White House Office, including compensation of the Secretary to the
President, the two additional secretaries to the President and the
six administrative assistants to the President at SIO.OOO each, and
other personal services in the District of Columbia; not to exceed
[$3,000] $2,000 for deposit in the general fund of the Treasury for
cost of penalty mail as required by [section 2 of] the Act of June
28, 1944 [(Pui5lic Law 364)]; automobiles; printing and binding; and
travel and official entertainment expenses of the President, to be ac-
counted tor on his certificate solely [$883,660: Provided, That of the
$1,650,000 appropriated in the First Deficiency Appropriation Act,
1946 (Public Law 269, Seventy-ninth Congress, ch. 589, first session),
under the head "Executive Office of the President" and the subhead
"Executive Mansion and Grounds" for an addition to the Executive
Mansion, alterations, improvements, and furnishings and improve-
ment of grounds, $970,000 shall be returned to the Treasury, and
of the remaining unexpended balance of said appropriation of
$1,650,000 no part shall be used for an addition to the West Execu-
tive Office], $952,500: Provided ZfurtherJ, That employees of the
departments and independent offices of the executive branch of the
Government mav be detailed from time to time to The White House
Office for temporarv assistance. (3 U. S. C. 4-5; 31 U. S. C. 588;
3 U S. C. 43; Act of Aug. 2, 1946, Public Law 600; Act of Mar. 23,
1946.)
Annual appropriation, general account:
Appropriated 1947, $883,660 Estimate 1948, $952,500
52
THE BUDGET FOR FISCAL YEAR 1948
THE WHITE HOUSE OFFICE— Continued
Salaries and Expenses, The White House Office — Continued
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 16. .$10,000 and over:
Secretary to the President
Administrative assistant to the Presi-
dent
Grade 15. Range $9,975 to $10,000:
Executive clerk
Information officer
Grade 14. Ran?e $8,180 to $9,377:
E.vecutive clerk. _
Chief of correspondence
Special assistant
Administrative officer
Chief usher
Grade 13. Range $7,102 to $8,060:
Special assistant to the President
Special assistant _.
Admini.stratlve officer
E-vecutive clerk
Chief of correspondence—
Chief usher
Grade 12. Range $5,905 to $6,863:
Chief, telegraph, code, and travel
service _-_
Administrative officer _..
Doorkeeper
Grade 11. Ranee $4,902 to $5,905:
Administrative assistant
Chief of files
Administrative ofEcer
Secretary to the wife of the President-
Assistant, chief of correspondence
Assistant usher
Chief of mails
Grade 10. Range *4.526 to $5,278:
Administrative assistant
Administrative officer
Assistant chief of files
Assistant usher
Chief of telephone service
Assistant chief, telegraph, code, and
travel service
Chief of records
Assistant to the chief, telegraph, code,
and travel service
Chief of mails
Assistant chief of correspondence
Grade 9. Range .$4,150 to $4,902:
Secretarial assistant
Assistant to the social secretary
Expert on social forms, customs, etc..
Administrative olEcer
Assistant to chief of correspondence...
Personnel assistant
Assistant to the chief usher
Assistant to the chief, telegraph, code,
and travel service
Grades. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to .$2,773.
Grade 5. Ranee .$2,645 to .$3,397
Grade 4. Range $2,394 to $2,845...
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394....,
Crafts, protective and custodial:
Grade 6. Range $2,469 to .$2,921...
Grade 5. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Persona! service, unclassified:
Superintendent.. _
Assistant Superintendent
Chauffeur..
.Assistant chauffeur
Washer..
Av. Total
number salary
3 $30,000
3.4 37,231
1 9,012
Total permanent, departmental.
Deduct lapses
Net permanent, departmental
Overtime and holiday pay, departmental
Night-worli differential, departmental
01
Personal services (net) .
OTHER OBLIGATIONS
02 Travel
04 Communication services
Payments for penalty mail .
Rents and utility services
Printing and binding.
07 Other contractual services
08 Supplies and materials
09 Equipment
Total other obligations
05
06
Grand total obligations
Unobligated balance, estimated savings..
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
1,440
6,230
6,440
6,286
6,440
5,180
5,535
5,390
1 3, 991
1 4,080
4,131
1 4,131
1 3,991
1 4, 080
1 4, 080
3,830
1
1
5
3
2.9
1
0.2
3.911
3,471
15,449
8,213
7,127
2,196
644
8,598
2,082
3,259
2,980
2,980
2,929
2,232
3,144
51. 5 230, 793
230, 793
20,203
250, 996
14, 636
15. 820
1,585
2.875
9,027
24
11.837
2,951
Total Total
number salary
3 $30, 000
6 60, 000
10, 000
9,988
8,180
8, 1.80
6,100
6,384
6,254
4.902
5,267
4,902
4,902
4,902
5,288
4,651
4, 526
4.839
4,834
4,777
4,834
4.583
4,832
38. 710
4,295
4,844
4.489
4.150
4.150
4,235
14
20
24
20
37
15
2
54,176
70, 183
75,218
56, 835
87, 837
31, 199
4,404
19, 643
21, 943
5,967
3,397
3,397
3,397
2,544
3,644
210
767, 977
36, 416
731, .561
74.310
2,100
807. 971
25. 000
18. 000
2,000
3.000
8,000
144
12, 000
2, 000
58,755
70, 144
309, 751
32, 837 I
878, 115
6.546
342, 588
Total Total
number salary
3 $30, 000
6 60, 000
10. 000
10, 000
8,330
8.330
8,679
16.509
8,330
7,581
7,102
17
21
23
19
38
11
1
1
9
10
3
1
1
1
1
2
6.219
6,504
6,384
5.022
5,404
5, 022
6,022
5,022
6,404
4,902
4,766
4,641
4,967
4,957
4,892
4,957
4,706
39, 447
4,420
4,902
4,611
4.270
4.270
4,360
67, 227
75. 400
75. 769
54,825
97. 066
26, 734
2,394
2,469
22, 400
22,392
6,176
3,523
3,523
3,523
2.620
3,776
,739
798, 739
74. 287
2,300
875, 326
30, 000
IS. 000
2. oon
3,000
8,000
174
12, 000
4.000
77, 174
952, 500
952, 500
EMERGENCY FUND FOR THE PRESIDENT
Emergency Fund for the President —
For expenses necessary to provide additional assistance to the
President and to enable him, through such agents or agencies of the
Government as he shall designate, to provide for emergencies affecting
the national interest or security, without regard to such provisions of
law regulating the expenditure of Government funds or the employment
of persons in the Government service as he shall specify, $500,000, of
which $100,000 may, when authorized by the President, be expended
for objects of a confidential nature and in any such case the certificate
of the expending agency as to the amount of the expenditure and that
it is deemed inadvisable to specify the nature thereof shall be deemed
a sufficient voucher for the sum therein expressed to have been expended.
Annual appropriation, general account:
Estimate 1948, $500,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 16. $10,000 and over:
Assistant to the President
Special counsel to the President
Grade 11. Range $4,902 to $5,905:
.\dminist rative assistant
Grade 9. Range $1,150 to $4,902:
Secretarial assistant
Grade 7. Range .$3,397 to $4,150...
Professional service:
Grade 8. Range $9,975 to $10,000 ..
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2,469 -,
Av. Total
number salary
Total permanent, departmental
Overtime and holiday pay, departraental.
01 Personal services (net)
OTHER OBLIGATIONS
Travel
Communication services...
Other contractual services.
•Supplies and materials
Equipment
Total other obligations. .
Grand total obligations. -
Reserve to meet emergencies...
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 EstLmate,1948
Total Total
number salary
Total Total
number salary
$15,000
12,000
4,902
12,690
13, 704
30,000
2,168
90,464
3,975
2.500
5,000
7.50
4.750
2,000
15,000
109, 439
390, 661
500, 000
Emergency Fund for the President, National Defense (Allotment
to Executive Office of the President) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, DEPARTMEXTAL
Clerical, administrative, and fiscal service:
Grade 16. $10,000 and over:
Av. Total
number salary
0. 1 $6, 981
0.6 9,023
2 21, 858
1 7,205
0. 2 913
0. 3 1, 507
0. 4 2, 743
0. 9 3. 402
0. 6 3. 208
1.5 4.712
0. 8 2, 456
0. 1 187
0. 6 7, 834
Total Total
number salary
Total Total
number salary
Special counsel to the President
Special assistant to the President
Grade 14. Range $8,180 to $9,377;
1 $12, 000
1 10, 000
1 8, 438
Grade 11. Range $4,902 to $5,905;
Grade 10. Range $4,526 to $5,278:
Grade 9. Ranse $4,150 to $4,902:
2 8, .393
1 3. 855
2 6,812
Grade 7. Range $3,397 to $4,150-.--
Grade fi Ranee $3 021 to $3 773
Grade 5 Ranee $2 645 to $3 397
1 2,005
Professional service:
Grades. Range $9,975 to $10,000
Crafts, protective, and custodial service:
2 6, 755
Total permanent, departmental
W. A. E. employment, departmental
Overtime and holiday pay, departmental.
9. 1 72, 029
11.750
1,302
11 58,258
11,060
2,070
85, 081
71, 378
OTHER 0BUCATI0N3
9,042
3.619
82
29,250
6.600
23,860
07 Other contractual services ___
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
53
By objects
OTHER OBLIGATIONS — Continued
08 Supplies and materials..
09 Equipment
Total other obligations.
Grand total obligations
Received by transfer from "Emergency
fund for the President, national de-
fense"
Prior year balance available in 1946
Unobligated balance, estimated savings...
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
2,819
16, 248
-102,000
-17,411
18, 0S2
$2,412
1,500
63. 622
135,000
-135,000
Salaries and Expenses, Office of War Mobilization and Reconver-
sion Functions, The White House Office —
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES
Clerical, administrative, and fiscal service;
Grade 16. Range $10,000 and over:
Av. Total
number salary
Total Total
number salary
1 $15, 000
1 4,902
1 4,273
2 6, 794
1 10, 000
Total Total
number salary
Grade 11. Range $4,902 to $5,905;
Grade 9. Range $4,150 to $4,902:
Grade 7 Range $3 397 to $4 150
Professional service:
6 41,971
471
Deduct lapses
41,500
3,000
2,000
1,700
2,000
700
OTHER OBLIGATIONS
07 Other contractual services
08 Supplies and materials ,. ._
Total other obligations
9,400
Grand total obli[^.ltinn'?
50,900
-50,900
Received by transfer from "Salaries and
expenses. Office of War Mobilization
Total appropriation or estimate
EXECUTIVE MANSION AND GROUNDS
Maintenance, Executive Mansion and Grounds —
For the care, maintenance, repair and alteration, refurnishing,
improvement, heating and lighting, including electric power and
fixtures, of the Executive Mansion and the Executive Mansion
grounds, and traveling expenses, to be expended as the President
may determine, notwithstanding the provisions of anv other Act,
[$184,0003 $202,250. (U. S. C. 2; Aci of Mar. 28, 'l9J,6, Public
Law 334.)
Annual appropriation, general account:
Appropriated 194;7, $184,000 Estimate 1948, $202,250
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, riKLD
Unclassified service:
Av. Total
number salary
1.2 $4,938
47.4 94,515
Total Total
number salary
1 $3, 397
54 124. 222
Tota
numb
1
54
Total
er salary
$3,397
Other
124. 222
Total permanent, field
48.6
99,453
7,188
7,720
362
55
127, 619
9.679
16,150
750
55
127, 619
7,311
Overtime and holiday pay, field .. .
16, 150
750
01 Personal services (net)
114, 723
154,198
151,830
OTHER OBLIGATIONS
8
140
12,723
66
11,939
25, 707
6,652
3
145
12,700
3
145
05 Rents and utility services
12, 700
06 Printing and binding
07 Other contractual services
12. 983
20, 426
4.163
12, 933
20, 426
4, lfi3
Total other obligations .-
67,235
50, 420
50, 420
Grand total obligations
171, 958
204, 618
202,250
By objects
Reimbursements for services performed..
Net total obligations
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
-$167
171,791
171, 940
-$2,368
202, 250
-18, 250
184. 000
$202, 250
202, 250
Extraordinary Repairs and Refurnishing, Executive Mansion-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,194S
Total obligations
$48. 144
-1-1,856
$1,856
-1,856
1946 balance available in 1947.
Total appropriation or estimate. ...
50,000
Addition to Executive Mansion, and Improvements of Executive
Mansion and Grounds —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Total obligations..
$66, 177
+613,823
+970,000
$613,823
-613, 823
Carried to surplus fund, Public Law 334
Total appropriation or estimate
1,650,000
BUREAU OF THE BUDGET
Salaries and Expenses, Bureau of the Budget —
Salaries and expenses: For [all J expenses necessary for [the
work of] the Bureau of the Budget and the Federal Board of Hos-
pitalization, including personal services in the District of Columbia
and [elsewhere, contract stenographic reporting services, traveling
expenses, purchase and] elsexvhere; exchange of [lawbooks, books of
reference,] books; newspapers and periodicals (not exceeding
[$2.5,000),] $300): teletype news service (not exceeding [$1,800),
maintenance, repair, and operation of three passenger-carrving
automobiles for official use,] $900); not to exceed [$2,600] $74'i for
deposit in the general fund of the Treasury for cost of penalty mail
as required bv [section 2 of] the .\ct of June 28, 1944 [(Public
Law 364), and]; not to exceed [$42,.500] $33,000 for [temporary
employment of persons or organizations by contract or otherwise
without regard to section 3709 of the Revised Statutes, or the
Classification Act of 1923, as amended, $3,272,983, of which $40,000
shall be available for salaries and expenses of the Federal Board of
Hospitalization] services as authorized by section 15 of the Act of
August 2, 1946 {Public Law 600) at rates not to exceed $50 per diem
for individuals; purchase of one passenger motor vehicle for replace-
ment only; a health service program as authorized by the Act of August
S, 1946 {Public Law 65S); and the payment of claims pursuant to part
2 of the Federal Tort Claims Act {Public Law 601); $3,343,000.
(31 U. S. C. 1-24; 5 U. S. C. 1331; 5 U. S. C. 139; sec. 607, Act of
June 30, 1945, Public Law 106; sec. I4, Act of May 34, 1946, Public
Law 390; Act of Mar. 38, 1946, Public Law 334.)
Appropriated 1947, $3,272,983
Estimate 1948, $3,342,000
Note.— Pursuant to Executive Order 9809, dated December 12, 1946, $394,000 of the
appropriation under the above title for the fiscal year 1947 has been transferred to
"Salaries and expenses. Office of Government Reports." No funds were provided for
the transferred function under this appropriation for the fiscal year 1946.
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscalservice:
Grade 16. $10,000 and over:
Director...
Assistant director
Grade 15. Range $9,975 to $10,000:
Executive assistant to director.
Administrative assistant to director. .
Assistant director in charge of division.
Chief of field service
Assistant chief of division...
Administrative consultant
Grade 14. Range .$8,150 to .$9,377:
Administrative assistant to director...
Obligations
-ictuai, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1 $9, 732
0. 8 7, 885
1
4
1
10.5
2.1
9,073
37, 605
9,012
93, 729
19, 754
Total Total
number salary
1 $10. 000
1 10, 000
10,000
4
1
13
4
40,000
10.000
129, 900
39,950
8,479
Total Total
number salary
1 $10, 000
1 10, 000
1 10, 000
4
1
13
4
40,000
10,000
129, 950
39,950
8.778
54
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF THE BUDGET— Continued
Salaries, and Expenses, Bureau of the Budget — Continued
By objects
PERSONAL SERVICES, DEPARTMENTAL— COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 14. Ranpe $8,180 to $9,377— Con.
Budget examiner ^
Administrative analyst
Fiscal analyst
Legislative analyst
Information adviser.
Grade 13. Ranpe $7,102 to $8,0C0:
Budget examiner
Administrative analyst
Fiscal analyst
Legislative analyst .,
Administrative officer
Personnel officer ..-
Publications clearance officer
Grade 12. Range $5,905 to $6,863:
Budget examiner
Administrative analyst
Fiscal analyst
Legislative analyst
Chief, administrative services section.
Grade 11. Range $4,902 to $5,905:
Budget examiner .
Administrative analyst .
Fiscal analyst
Editor
Personnel assistant
Head, record section
Assistant chief, administrative serv-
ices section.
Grade 10. Range $4,526 to $5^278:'
Budget examiner. . . ._ _
Administrative analyst
Grades. Range $4,150 to $4,902:
Budget examiner..-
Administrative analyst
Fiscal analyst
Legislative analyst
Administrative assistant
Assistant record officer
Personnel assistant -.
Publications clearance officer
Assistant to division cfiief ...
Grade 8. Range $3,773 to $4..526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4, Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 8. Range $9,975 to $10,000:
Assistant director in charge of divi-
sion
Assistant chief of division
General coun.sel .
Grade 7. Range $8,180 to $9,377:
Economist
Attorney..
Grade 6. Range $7,102 to $8,060:
Economist _.
Grade 5. Range $5,905 to $6,863:
Economist
Grade 4. Range $4,902 to $5,905:
Economist
Librarian
Grade 3. Range $4,150 to $4,902:
Economist
Statistician
Librarian
Grade 2. Range $3,397 to $4.150
Grade 1. Range $2,645 to $3,397..
Subprofessional service:
Grade 5. Range $2,394 to $2,845
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2,469
Grades. Range $1,822 to $2,168 ...
Grade 2. Range $1,690 to $2,020
Total permanent, departmental .
Deduct lapses
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Net permanent, departmental
Part-time employment, dei)artmental
W. O. C. employment. dei>artmental
Temporary employment, departmental...
W. A. E. employment, departmental
Overtime and holiday pay. departmental.
Night-work differential, departmental
All personal services, departmental.
PEESONAI, SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Budget e.raminer.. I 4
Av. Total
number salary
16.1 $119,121
12. 1 88, 046
3. 1 23, 789
1 7,700
0.5 3,114
43. 6 283, 191
25.3 163,291
4 26, 597
12, 805
4,725
6,440
743
0.8
1
0.1
27 143, 448
14.9 79,667
0 8 3. 925
1 6, 020
1 6, 244
8.9
6.4
4.1
1
0.8
1
39, 264
28. 049
18, 205
4,135
3.227
4,300
10. 826
7,957
29, 002
21,315
6,659
8,673
3,801
1.633
2,632
420
1.680
23.097
63.618
42, 946
.59.7 144,250
67.3 148,863
15.9 31.218
4. 8 8, 738
7.!
5.7
1.8
2.3
1
0.4
0.7
0.1
0.5
6.7
17 9
15.5
9.800
9,012
9,800
8,3 60.430
1 7, 437
8.7 55.405
11 ,58,201
2.5
1
I
1.2
4.1
2
17 1
0.9
4,300
9,642
3. 7!;o
3, 665
3,515
9,615
3,706
28,287
1,278
482.4
2, 124, 266
Total Total
number salary
21 $17.8,059
14 116,613
4 33,916
1 8, 778
1 8, 180
2, 124, 266
0. 4 1, 153
12 0
14, 784
8,469
31,444
113
1
1
4
21
23
65
79
21
2
11
431,325
153. 935
29,846
22, 026
7.102
7,342
7,342
224, 968
109, 645
3.5, 910
6,863
6,145
109, 851
40, 220
4,902
4,902
9,804
4,902
4,902
22, 755
9,177
21, 375
29. 927
12. 700
13,201
4,400
4,150
4. 1.50
4,1.50
15.971
73. 222
71.738
182. 954
200, 092
47, 640
4,047
Total Total
number salary
21 $180, 152
14 119, 005
4 34, 514
1 8, 778
1 8, 180
58
22
4
3
1
1
1
37
22
6
1
1
22
11
1
1
1 10, 000
3 29. '.Inl]
1 10.0110
51. 173
8.479
13 95, 201
66.633
3 14.9.57
1 0, 1.53
13. 075
4. 400
4.275
10. 443
19, 265
2,469
4,264
37,060
5,268
579
2,939,511
58, 648
2, 880, 863
0
140
32, 000
1,100
280
2, 180, 229
2, 914, 383
435, 884
162, 717
30, 324
22, 504
7,342
7,342
7,342
227. 838
133.265
36. 149
6,863
6,145
111,3.57
55. 930
4.902
4.902
10. 055
5,153
4,902
23. 005
9,177
21, 625
30, 302
12, 825
13,451
4,626
4,275
4,150
4,150
16, 222
74, 473
72. 865
185. 455
207, 380
48, 240
4.179
1 10. 000
3 30. 000
I 10, 000
6 51, 771
1 S, 479
13 96, 396
1 1 67, 828
3 15, 20s
1 5. 153
13, 200
4.400
4. 275
10,443
19, 490
2,469
4,264
37. 720
5,400
589
3, 023, 019
44, 593
2, 978, 426
0
100
32, 000
280
3, 010, 806
34,215 I
34, 813
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, FIELD— COntUlUCd
Clerical, administrative, and fiscal serv-
ice—Continued
Grade 13. Range $7,102 to $8,060:
Av. Total
number salary
5.7 $36,357
4.1 21,400
2.9 12,798
0. 1 420
4 9.859
3. 8 8, 158
Total Total
number salary
7 $50, 434
4 24, 099
2 9, 804
Total Total
number salary
7 $50,673
4 24, 338
2 9 804
Grade 12. Range $5,905 to $6,863:
Grade 11. Range $4,902 to $5,905:
Budget examiner
Grade 9. Range $4,150 to $4,902:
Oraies. Range $ '.645 to $3,397
4 11.457
4 10, 253
4 Il,7u7
Grade 4. Range $2,394 to $2,845
4 10 403
Total permanent, field
Deduct lapses
24.6 118.953
25 140. 262
2. 762
25 141, 738
2 138
Net permanent, fiell
Part-time emplovment, field
118,953
0. 1 689
1,083
137, 500
139, 600
Overtime and holiday pay, field
All personal services, field
120, 725
137 500
139 600
01 Personal services (net).
2, 300. 954
3,051,883
3 150 406
OTILER OBLIGATIONS
02 Travel
03 Transportation of things
56, 201
95S
27. 968
426
8,268
28, 429
31.487
33, 330
97, 800
1.400
33. 400
600
9,000
19, 700
21. 200
14,500
102,800
3 400
04 Communication services
33,400
744
05 Rents and utility services
07 Other contractual services
9,000
19, 700
26,000
C9 Equipment
15.400
Total other obligations
187. 065
197 600
210,444
2,48.8,019
-.0.265
3, 249, 483
-20,000
4-394,000
3, 360, 860
-23, 000
Reimbursements for services performed..
Transferred to—
"Salaries and expenses. Office of Gov-
ernment Reports"
"Federal employee health services.
Public Health Service"
+4 150
Net total obligations
2.467,754
3,623,483
-350. 500
3.342,000
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
31,303
Total appropriation or estimate
2,499,057
3,272,983
3, 342, 000
By Projects or Functions
$285, 315
564, 985
835. 420
242, 276
66,081
317,645
176,297
.$353, 253
634, 800
1, 256, 285
310, 775
76, 795
378, 035
199, 540
40, 000
$360,150
2. .Administrative management division..
701, 930
1,286,000
315 150
4. Fiscal division
77,900
6. Statistical standards division
385, 140
202,650
8. Federal Board of Hospitalization
31 930
Grand total obligations
2,488,019
+11,038
3, 249, 483
+23, 500 ,
3,360,850
— 18.850
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate
2, 499, 057
3, 272, 983
3,342,000
Printing and Binding, Bureau of the Budget — ■
For printing and binding, [$101,000] $128,000.
28, 1946, Public Law 33/,.)
{Ad of Mar.
Appropriated 1947, $101,000
Estimate 1948, $128,000
Note.— Pursuant to Executive Order 9S09. dated December 12. 1916, $23,000 of the
appropi iation under the above title for the fiscal year 1947 has been transferred to "Salarjes
and expenses, Office of Government Reports." No funds were provided for the trans-
ferred function under this appropriation for the fiscal year 1946.
By objects
Obligations
Actual. 1946
Estimate, 1947
Estimate, 1948
$87,750
1,942
$75, 000
3.000
$124. 500
08 Supplies and material (printed forms) .
3.500
89, 692
78,000
+23,000
128,000
Transferred to "Salaries and expenses,
Office of Government Reports"
Net total obligations,-- --
89, 692
3.308
101, 000
128, 000
Total appropriation or estimate
93,000
101,000
128.000
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
55
National Defense Activities, Bureau of the Budget-
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administralive. and fiscal service
Grade 15. Range S9.975 to $10,000:
Assistant chief of division
Grade 14. Range $8,180 to .$9,377:
Budget examiner -
Administrative analyst
Informat ion adviser
Grade 13. Range $7,102 to $8,060:
Budget examiner
Administrative analyst
Grade 12, Range $5,905 to $6,863:
Budget examiner
Administrative analyst
Grade 11. Range $4,902 to $5,905:
Budget examiner _
Administrative analyst
Grade 10. Range $4,526 to $5,278:
Budget examiner,
Report analyst
Grade 9. Range $4,150 to $4,902:
Budget examiner
Administrative analyst,
Grade 6. Range .$3,021 lo $3,773
Grade 5. Range $2,645 to .$3,397..
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Professional service:
Grades. Range $9,975 to $10,000:
Assistant chief of unit
Grade 7. Range $8,180 to $9,377:
Kcnnomist
Grade 6. Range $7,102 to $8,060:
Economist
Grade 6. Range $5,905 to $6,863:
Economist .
Grade 4. Range $4,902 to $S,905:
Economist
Statistical analyst
Crafts, protective, and custodial service:
Grades. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Total permanent, departmental
Part-time employment, departmental
Temporary employment, departmental...
W. A. E. employment, departmental
Overtime and holiday pay, departmental.
01 Personal services (net)
OTHER OBLIGATIONS
02 Travel
04 Communication services
07 Other contractual services
08 Supplies and materials.. —
Total other obligations
Grand total obligations
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1.5 $13,020
1.5 11.259
0. 9 7. 077
0. 3 2, 574
15
3.3
14.7
0.3
3.1
0.5
0.9
0.4
0.8
0.3
1
6.1
15.6
2.6
1.9
0.8
0.2
0.4
0.9
0.4
0.9
0.5
1
97,411
21,018
79, 903
1,711
13,664
2.150
3,436
1,789
2,828
1,298
2.648
14, 330
33, 463
5,150
3,555
7,185
1,430
2,597
4.830
1,91S
4,172
882
1.377
75. 8 342, 675
0.4 2,612
4,266
2.248
4,896
356, 697
21,526
4,013
416
1,770
Total Total
number salary
27.725
Total Total
number salary
By objects
Reimbursements for services performed...
Net total obligations.--
Unobligated balance, estimated savings...
Total appropriation or estimate
By Projects or Funxtions
1. .Administrative office
2. Administrative management division. .
3. Estimates division
4. Statistical standards division ,
Grand total obligations.
Adjustments (see objects schedule for
detail). _
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
-$624
383. 798
61. 602
446, 300
$10, 084
47.008
306. 010
21, 320
384, 422
+60, 878
Special Services and Publications, War Information, Bureau of the
Budget—
Note.— PursuaTit to Executive Order 9809, the item under the above title has been
transferred to "■S.ilarics and expenses. Office of Government Reports." For comparitive
purposes the deiaiiei obligations are shown under the latter title. Such obligations
covered only a 10-month period.
By ubjtcts
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to "Salaries and expenses.
-|-$378, 293
-378, 293
Received by transf.-r from "Salaries and
expenses. Office of \\'ar Information"
4
[No part of the appropriations herein made to the Bureau of
the Budget shall l)e used for the maintenance or estabUshment of
more than four regional, field, or any other offices out.side the Dis-
trict of Columbia.] {Act of Mar. 28, 1946, Public Law 33/,.)
Total, Bureau of the Budget, annual appropriations, general
account:
Appropriated 1947, $3,373,983 Estimate 1948, $3,470,000
Statement of proposed obligations to be incurred for purchase and hire of passenger motor veliiclesfor the fiscal year 19i8
BUREAU OF THE BUDGET
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
.Allowance
(estimated)
Salaries and expenses. Bureau of the
Budget.
1
$1, 300
1
$100
$900
2
For transportation of officers and staff of Bureau of the Budget
to departmental offices in Washington.
COUNCIL OF ECONOMIC ADVISERS
Salaries and Expenses, Council of Economic Advisers — •
.Salaries and expen.scs: For [all] necessary expenses, [fiscal
year 1947,] of the Council [of Economic Advisers] in carrying out
its functions under the Employment Act of 1946 (Public Law 304),
including [personal .services in the District of Columbia and else-
where; temporary employment of persons or organizations without
regard to civil-service and classification laws; acceptance and
utilization of voluntary and uncompensated services; lawbooks,
books of reference, newspapers, and periodicals;] printing and
binding, [purchase of one, and hire, maintenance, operation, and
repair of passenger automobiles; travel expenses, including expenses
of attendance at meetings or organizations concerned with the
work of this agency;] and not to exceed [-$8,000] $900 for deposit
in the general fund of the Treasury for cost of penalty mail as re-
quired by [section 2 of] the Act of June 28, 1944 [(Public Law
364) ]; [$275,000] $433,000. (Act of Aug. 8, 1946, Public Law 663.)
Appropriated 1947, $275,000 Estimate 1948, $433,000
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
personal services, departmental
Clerical, administrative, and fiscal service:
Grade 16. $15,000 and over:
Av. Total
number salary
Total Total
number salary
3 $45, 000
1 9, 9S1
1 4, 557
Total To tal
number salary
3 $45, 000
Grade 15. Range $9,975 to $10,000:
1 9,981
Grade 10. Range $4,526 to $5,278:
Administrative assistant
1 4, 657
56
THE BUDGET FOR FISCAL YEAR 1948
COUNCIL OF ECONOMIC ADVISERS— Continued
Salaries and Expenses, Council of Economic Advisers — Continued
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PEKSONAL SERVICES, DEPARTMENTAL— COD.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 8 Range $3,773 to $4,526
Av. Total
number salary
Total Total
number salary
2 $7,651
6 21.334
6 18. .564
5 15. 600
12 119, 770
8 66, 031
1 7, 142
1 6. 064
1 6,069
1 2, 068
Total Total
number salary
2 $7. 651
6 21,334
Grade 6 Ranee $3,021 to $3,773
6 18, 564
5 15, 600
Professional service:
Grade 8. Range $9,975 to $10,000:
12 119,770
Grade 7. Range $8,180 to $9,377:
8 66. 031
Grade 6. Range $7,102 to $8,060:
1 7. 142
Grade 5. Range $5,905 to $6,863:
1 6, 064
Grade 4. Range $4,902 to $5,905:
1 5, 059
Crafts, protective, and custodial service:
1 2. 068
Total permanent, departmental
48 328,835
126,890
48 328, 836
201, 945
24 0
16, 216
328,835
woe employment, departmental
24 0
9,165
All personal services, departmental
218, 162
338.000
OTHER OBUnATION-3
7,875
5,790
8,417
9,734
2,043
22,979
12,500
04 Communication services
13,000
11,400
52,000
3,700
09 Equipment . _. ,
2,400
Total other obligations
56,838
95.000
Total appropriation or estimate
ft
275,000
433, 000
Bt Projects or Funxtioxs
$43,313
109, &32
122, 055
$47, 581
193, 920
3. Program analysis
191.499
Total appropriation or estimate
275, 000
433. 000
OFFICE FOR EMERGENCY MANAGEMENT
CiviLUN Production Administr.\tion
Note.— The appropriation under the above head has been transferred to the Office of
Temporary Controls. The detailed schedule is also shown there.
Committee on Fair E.mployment Practice
Salaries and Expenses, Committee on Fair Employment Practice-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
$222, 690
other obligations
5, 619
320
9,822
133
7,949
2,110
714
599
44
03 Transportation of things
04 Communication services
05 Rents and utility services
07 Other contractual services
09 Equipment
Total other obligations
27. 310
Total appropriation or estimate. .
250.000
Foreign Economic Administr.\tion
Salaries and Expenses, Foreign Economic Administration —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
01 Personal services (net)-. -.
$4, 218, 694
By objects
OTHER 0BUGATI0N3
Travel
Transportation of things-
Communication services
Rents and utility service
Printing and binding
Other contractual services:
Miscellaneous services
Foreign program _.,
Confidential
Special projects, services rendered
by other Federal agencies..
Supplies and materials _ :.
Equipment
Total other obligations-
Grand total oblieations
Advanced from U. S. Commercial Com-
pany
Transferred to —
"Salaries and expenses, foreign eco-
nomic functions. Department of
Commerce"
"Salaries and expenses, foreign eco-
nomic functions. Department of
State"
"Department of Agriculture, foreign
food programs"
Net total obligations
Carried to surplus fund. Public Law 301. .
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$139, 440
954
147, 831
28,408
18, 227
69, 139
2, 288. 245
9,730
80. 393
12. 326
1,017
2. 795, 710
7, 014, 404
-905, 304
+ 2,953,642
+3, 747, 454
+55, 404
12, 865, 600
+3. 884, 400
Penalty Mail Costs, Foreign Economic Administration-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
0* Payment for penalty mail
Received by transfer from —
Export-Import Bank of W.ashington....
Rubber Development Corporation
$19, 080
-60
-240
-51
+600
+4,000
+12,400
Transferred to —
"Department of Agriculture, foreign
"Penalty mail costs, foreign economic
functions. Department of State"
"Penalty mail costs, foreign economic
functions. Department of Commerce".
35, 629
+12, 440
351
Carried to surplus fund. Public Law 301 .. .
Unobligated balance, estimated savings . .
Total appropriation or estimate
48,420
Emergency Fund for the President, National Defense (Allotment
to Foreign Economic Administration) (Revolving Fund) —
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
+$375, 978
-575. 978
+200, 000
Prior year balance available in 1946
Emergency Fund for the President, National Defense (Allotment
to Foreign Economic Administration) — -
Obligations
Actual, 1946
Estunate,1947
Estimate, 1948
$130,073
-2, 406
+1,825,534
-2, 361, 344
-130
+404. 107
4,166
Reimbursements for service.s performed—.
Transferred to Department of State
Received by transfer from "War contri-
butioiisfund. Treasury Department"... .
Unobligated balance, estimated savings...
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
57
Foreign Service Pay Adjustment, Appreciation of Foreign Currency
(Foreign Economic Administration) —
By objects
Obligations
Actual, 1946
Estimate,I947
Estimate, 1948
$6, 986
2.038
Living allowance
01 Personal services (net)
9,024
679
OTHER OBLIGATIONS
02 Travel - -
Grand total obligations
9,703
-12,976
+3,000
272
Received by transfer from appropriation
Total appropriation or estimate..
De-
Trust account:
Compensation Awards, Property Requisitioned for National
fense. Executive Office of the President —
This fund was establislied in order that compensation awards
may be made to certain owneis of property requisitioned for national
defense, pursuant to the provi.sions of the Acts of October 10, 1940,
and October 16, 19-11, as amended (50 U. S. C. App. 711 and 721).
The funds will be held until a determination is made of the person
or persons entitled to receive payment of such awards.
13 Refunds, awards, and indemnities; Obligations— 1940, $375,978
National War Labor Board
Salaries and E.\penses, National War Labor Board-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
01 Personal services (net)
$1,848,653
OTHER OBLIGATIONS
63
6,208
19, 496
767, 973
9, 904
1,306
496
04 Communication services
07 Special projects
Total other obligations
805,446
Orand total obligations
2, 653, 999
+7, 445, 243
+6,871
+8, 659
+38, 728
Transferred to—
"Salaries and expenses. National War
Labor Board, Department of Labor"
"Contingent e.xpenses. Department of
Labor"
"Traveling expenses, Department of
10, 153, 600
+1, 566, 600
+1,600,000
Carried to surplus fund-
Public Law 301
Public Law 391
Total appropriation or estimate
13,320,000
Office of Alien Property Custodian
Note.— Pursuant to Executive Order 9788, dated October 14, 1946, functions and funds
available under the above head were transferred to the Department of Justice.
[Office of Defense Tran.sportation]
Salaries and Expenses, Office of Defense Transportation —
[.Salaries and expenses: For all necessary expenses of the Office
of Defense Transportation, fiscal year 1947, including salary of the
Director at not to exceed $12,000, and the Deputy Director at
$10,000, traveling expenses (not to exceed $.50,000), including reim-
bursement, at not to exceed 4 cents per mile, of employees or others
rendering service to said Office for official travel performed by them
in privately owned automobiles within the limits of their official
stations and attendance at meetings of organizations concerned with
the work of the agency; personal services in the District of Columbia
and elsewhere; contract stenographic reporting services; lawbooks,
books of reference, newspapers, and periodicals; maintenance, opera-
tion and rei)air of passenger automobiles; acceptance and utilization
of voluntary and uncompensated services; printing and binding (not
to exceed $10,000); not to exceed $4,000 for deposit in the general
fund of the Treasury for cost of penalty mail as recjuired by section 2
of the Act of June 28, 1944 (Public Law 364) ; payment, at rates not
in excess of those fixed by law for witnesses attending in United
.States courts (28 XJ. S. C. 600c), of fees, mileage, and subsistence of
witnesses appearing at hearings held by the Office of Defense
Transportation in connection with the performance of its functions;
$52.5,000: Provided, That the payment of subsistence to witnesses
shall be subject to certification by the Director of the Office of De-
fense Transportation or his designee, as to the necessity therefor:
Provided further, That in operating any commercial railroad or truck
line the Office of Defense Transportation shall pay whatever license
or inspection fees and highway use compensation taxes such lines
would have been obligated to pay had they continued in operation
under the control of the owners thereof.] {Ad of July 23, 19Jt6,
Public Law 521.)
Annual appropriation, general account:
Appropriated 1947, $525,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES. DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 16. $10,000 and over;
Av. Total
number salary
1 0
1 $7, 500
1 9,013
2 17, 500
8. 5 76, 615
2. 8 25, 236
1.5 13,520
Total Total
number salary
1 0
1 $10, 000
1 10, 000
1 10, 000
2 19, 950
Total Total
number salary
Deputy director
Grade 15. Range $9,975 to $10,000:
Department director-
Regional director . _
Rcction chief
1 9, 975
1 8, 479
2 17, 857
Grade 14. Range $8,180 to $9,377:
Manpower olliccr
1 7, 438
4 28,700
4 28, 700
6 43,050
Assistant director .
Transportation specialist
1 8, 480
1 7, 102
Grade 13. Range $7,102 to $8,060;
Transportation specialist
5. 6 34, .580
4.8 30,006
7. 6 47, 260
1.4 8,645
2 10, 780
1.3 6,734
3 16, 270
1.4 7,686
1 5, 180
2. 7 U, 553
Assistant section chief
Grade 12. Range $5,905 to $6,863:
1 5, 925
1 5, 925
Information specialist
i 6, 145
1 5, 905
1 4,902
Grade 11. Range $4,902 to $5,905:
1.1 4,972
6. 9 26, 744
2.2 8,008
2. 1 8, 2m
5.8 21,750
Transportation officer
1 4,902
Grade 9. Range $4,150 to $4,902;
2 8, 425
1 4, 275
2 8, 650
Placement officer
Grade S Range $3 773 to $4 526
0.7 2,317
10. 7 33, 078
8. 4 24, 284
27 76, &30
26. 5 60, 848
21.6 45,439
12.3 23,335
1 8, 750
2. 5 18, 370
Grade 7 Ranee $3 397 to $4 150
6 21, 185
6 19, 680
16 37, 090
7 17, 560
4 8,923
2 4, 008
1 9, 975
1 8, ,330
1 8, 479
Grade 5 Range $2 645 to $3 397
Grade 4 Ranee $"' 394 to $2 845
Grade 2 Range $1 954 to $2,394
Professional service:
Grade 8. Range $9,975 to $10,000:
Grade 7. Range $8,180 to $9,377:
2. 5 17, 938
1.3 8,372
Grade 6. Range $7,102 to $8,060:
1 7, 681
1.2 7,476
1.2 7,728
1.3 7,826
Grade 5. Range $5,905 to $6,863:
1 5, 905
1 5, 153
1 4, 902
Grade 4. Range $4,902 to $5,905:
1 4, 520
1 4,300
l.l 4,014
1 3, 200
Grade 3. Range $4,150 to $4,902:
Grade 2. Range S3,397 to $4,150 -..
58
THE BUDGET FOR FISCAL YEAR 1948
OFFICE FOR EMERGENCY MANAGEMENT— Continued
Office of Defense Transportation — Continued
Salaries and Expenses, Office of Defense Transportation — Con.
By objects
Obligations
Actual, 1946
Estimate, 1947 Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL — Con.
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2.469
Av. Total
number salary
2 $3, 702
5.3 8,992
4 6. 024
Total Total
number salary
2 $4, 321
3 6. 180
Total Total
number salary
Grade 3. Range $1,822 to $2,168.-.
Grade 2. Range $1,690 to $2,020
Total permanent, departmental
214.3
884. 833
75
326. 069
63. 759
Deduct lapses
Net permanent, departmental
884, 833
3,411
68, 988
262. 310
6,000
13, 470
W. A. E. employment, departmental
Overtime and holiday pay, departmental
All personal services, departmental
947, 232
280, 780
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Regional director
13.2
113.765
15 111.564
4.6 34.212
45.6
293, 020
19 122, 360
8. 2 46. 276
13.3 71,687
70.8
376, 612
2.6 11,466
59 260. 190
3.1 12,934
70.3
263. 625
55.2
207, 000
21 78. 7,W
1.8 6.166
61.2
195. 840
0.8 2.208
48.6
118.098
60 132, 000
153.6
305, 664
74.8
137,333
1.3 2.043
2.2 11.858
2.4 3,772
1.3 1,957
Grade 14. Range $8,180 to $9,377:
Assistant regional director
Transportation specialist
Grade 13. Range $7,102 to $8,060:
Transportation oliicer
1
7,162
Administrative officer __
Grade 12. Range $6,905 to $6,863:
Information specialist
Assistant administrative officer..
Grade 11. Range $4,902 to $5,905:
Administrative olHcer
Transportation specialist .
Grade 10. Range .$4,626 to $5,278:
Transportation specialist
Grade 9. Range $4,150 to $4,902:
E.tamiDer ,.
Allocation officer
Grade 8. Range $3,773 to $4,526...
Grade 7. Range $3,397 to $4,150....
Grade 6. Range $3,021 to $3.773....
Grade 6. Range $2,645 to $3,397... .
Grade 4. Range $2,394 to $2,845
1 2,394
Grade 3. Range $2,16S to .$2,620
Grade 2. Range $1,954 to $2.394
Grade 1. Range $1,756 to $2,168..
Professional service:
Grade 6. Range $5,905 to $6,863:
Counsel
Crafts, protective, and custodial service:
Grades. Range $1,822 to $2,168-
Grade 2. Range $1 ,090 to $2,020 .
Total permanent, field
808.8
2,919,390
2
9,656
2,691
Deduct lapses
Net permanent, departmental
2, 919, 390
6,865
6,000
W. A. E. employment, field .
Overtime and holiday pay, field
100, 854
10, 500
Additional pay for foreign .service, field...
All personal services, field
3, 030, 744
11.865
01 Personal services (net)
3, 977, 976
292. 645
OTHER OBLIGATIONS
02 Travel
93,163
7,021
106, 030
23,390
162, 340
19,489
19
89,042
6,903
45
46.000
100
15.000
3.000
700
10.000
03 Transportation of things
04 Communication services
Payment for penalty mail
05 Rents and utility services
06 Printing and binding. .
Outside United States
07 Other contractual services
218, 960
500
500
08 Supplies and materials
09 Equipment.
Total other obligations
506, 442
294, 760
Grand total obligations
4, 484, 418
+3, 075, 000
687.406
Carried to surplus fund. Public Law 301
Excess of obligations over appropriation
due to Public Law 390
-62, 405
Urobligated balance, estimated savings
114,582
Total appropriation or estimate
7,674,000
626.000
Emergency Fund for the President, National Defense (Allotment
to the Office of Defense Transportation) —
By objects
Obligations
Actual, 1946
Estimate.1947
Estimate, 1948
01 Personal services (net)..
$84, 607
$19,000
OTHER OBLIGATIONS
02 Travel
11,130
24,115
14, 346
2,197
97
752,611
1,806
6,000
03 Transportation of things
9O0
05 Rents and utility services
06 Printing and binding
07 Other contractual services
325, 100
Total other obligations .
806, 302
331,000
Grand total obligations
890,809
-222,096
-639. 688
-719,854
690, 829
350,000
Payments received from non-Federal
sources
Received by transfer from "Emergency
fund for the President, national de-
-360,000
Prior year balance available in 1946
Unobligated balance, estimated savings ,
Total appropriation or estimate
By Projects or Functions
1. Motor carrier transportation systems
$697, S71
175, 906
17.332
2. Properties of towing and transporta-
tion companies in New York Harbor
4. Properties of the Great Lakes Towing
Co
$.350,000
890,809
-890. 809
350, 000
-3,50.000
Adjustments (see objects schedule for de-
tail)
Office of Economic Stabilization
Note.— The appropriation under the above bead has been transferred to the Office of
Temporary Controls. The detailed schedules are also shown there.
Office of Inter-American Affairs
Salaries and Expenses, Office of Inter-American Affairs-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
01 Personal services (net)
$804,630
OTHER OBUGATIONS
21,432
2,079
41,933
3. 061
17. 3.33
1.041
22. 351
619.086
8,966
1,762
03 Transportation of things
Payment for penalty mail
07 Other contractual services
08 Supplies and materials, ..
Total other obligations
639.0(2
Grand total obligations
1.443,672
-1,904
-fS. 9:11, 414
-1-282, 106
-1-3, 643, 290
-1-301, 423
Transferred to—
"Office of international information and
cultural affairs. Inter- .\merican Af-
fairs Functions, Department of State"
"Salaries and expenses, Olticc of Inter-
American Affairs Functions, Depart-
1946 appropriation obligated in 1944..
19-16 appropriation obligated in 1946
11,500,000
-1-1,600,000
Carried to surplus fund, Public Law 301..
Total appropriation or estimate
13, 000, 000
EXECUTIVE OFFICE A\D INDEPENDENT OFFICES
59
Foreign Service Pay Adjustment, Appreciation of Foreign Curren-
cies (Office of Inter-American Affairs) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$1,084
+1,666
-2.750
Transferred to "Foreign Service pay ad-
justment, appreciation of foreign cur-
rencies (State, Inter- American affairs
Received by transfer from "Foreign Serv-
ice pay adjustment, appreciation of for-
eign currencies"
Total appropriation or estimate
.
[Office of Scientific Research and Development]
Salaries and Expenses, Office of Scientific Researcli and Develop-
ment—
[Salaries and expenses: For all necessary expenses for liquidat-
ing the activities of the Office of Scientific Research and Develop-
ment, fiscal year 1947, including personal services in the District
of Columbia; maintenance, operation, and repair of passenger
automobiles; acceptance and utilization of voluntary and uncom-
pensated services; purchase of reports, documents, plans, or specifi-
cations; printing and binding; reimbursement at not to exceed 3
cents per mile, of employees and others rendering service to the
Government, for expenses incurred by them in performance of
official travel in privately owned automobiles within the limits of
their official stations; the cost of a compartment or such other
accommodation as may be authorized by the Director for security
when authorized personnel are required to transport secret docu-
ments or hand baggage containing highly technical and valual)le
equipment; and not to exceed $2,000 for deposit in the general fund
of the Treasurv for cost of penaltv mail as required bv section 2 of
the Act of .June 28, 1944 (Public Law 364); $575,000; Provided,
That the Office of Scientific Research and Development may sell,
lease, lend, or otherwise dispose of, under such terms and condi-
tions as it may deem advisable, devices, scientific or technical
equipment, models, or other articles of personalty, developed, con-
structed, produced in or purchased for the performance of its
scientific or medical contracts, except articles acquired for adminis-
trative purposes, and all receipts from such dispositions shall be
covered into the Treasurv as miscellaneous receipts.] (Act of
July 23, 1946, Public Law 521.)
Annual appropriation, general account;
Appropriated 1947, $575,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Av. Total
number salary
1 $9,000
0. 1 336
0. 8 6, 850
0. 9 7, 151
1 7, 175
0. 3 1, 987
Total
numbe
1
1
Total
r salary
$10,000
9.975
Total Total
ntunber salary
Executive secretary..
Chief, scientific personnel office
Grade 14. Range $8.18u to $9,377;
Executive assistant to the executive
secretary
Budget and finance officer
1
8.478
Executive secretary, joint board on
scientific information policy
Chief, priorities and property control
1
8,180
Grade 13. Range $7,102 to $S.060:
0.7
1
1
0.2
1.5
0.3
0.4
4.202
6,440
6 440
1,102
8,780
1,874
2,265
1
1
7,460
7,341
Chief, priorities and property control
section
1
7,340
Grade 12. Range $5,905 to $6,863:
Administrarivp officer
1
1
3
6,043
6.145
19, 195
4
0.8
1
1
1.1
0.2
4
0.8
1.2
0.3
0.7
21,164
4,099
5,317
5,180
7,192
887
18, 086
3,607
5,277
1,356
2,863
Appraiser
Assistant chief, priorities and property
1
6,144
Chief, procedures section
1
5,905
Grade 11, Range $1,902 to $5,905;
Administrative assistant .. . .
1
1
1
1
5.114
4,980
5,268
5,230
Chief, audit and claims section
Cost aecnnntnnt
Administrative officer (surplus prop-
erty)
By objects
PERSONAL SERVICES, DEPARTMENTAL— COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 11. Range $4,902 to $5.905— Con.
Assistant personnel officer
Classification officer. .
Grade 9. Range .$4,150 to $4,902:
Administrative assistant-
Chief, administrative services section.
Chief, contract section
Assistant chief, audit and claims sec-
tion
Assistant chief, budget and account-
ing section.
Cost accountant---
Chief, security section
Administrative analyst
Placement officer ... .
Grade 8. Range $3,773 to $4,626
Grade 7. Range $3,397 to $4,150
Grade 6. Range .$3,021 to .$3.773. ,
Grade 5. Range $2,645 to $3.397
Grade 4. Range $2,394 to $2,S45
Grades. Range .$2.16S to $2,620
Grade 2. Range $1,964 to $2,394. _.
Professional service:
Grade 9. In excess of $10,000:
Director... __.
Grades. Range $9,976 to $10,000:
Technical aide
Executive assistant to the director
Assistant to the director
Head, London mission office
Legal counsel
Patent attorney ._
First assistant to adviser on patent
matters
Chief of division.
Chief, engineering office
Grade 7. Range $8,180 to $9,377:
Special assistant to the director.
Technical aide
General counsel
Industrial engineer
Chief, division administrative group.
Orade (,. Range $7,102 to $8,060:
Technical aide
Legal counsel
Patent attorney.
Electrical engineer
Industrial engineer
A^echanical engineer
Grade 6. Ranire $5,905 to $6,863:
Technical aide
Attorney
Special assistant
Industrial engineer
Engineer (ordnance)
Grade 4. Range $4,902 to $5,905:
Technical assistant
Technical aide
Attorney ,
Grade 3. Range $4,150 to $4,902:
Technical assistant
Technical aide
Records officer
Attorney
Orale 2. Range $3,397 to $4,150
Gra-'e 1. Ranee $2,645 to $3,397
Subprofessional service:
Grade 8. Range $3,397 to $4,150
Grade 6. Range $2,645 to .$3.397
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to .$2.168
Grade 2. Range $1,690 to .$2,020
Total permanent, departmental
Deduct lapses
Net permanent, departmental
Part-time employment, departmental
W. 0. C. employment, departmental
Temporary employment, departmental...
\V. A. E. employment, departmental
Contract employment, departmental
Overtime and holiday pay. departmental
Living and quarters allowance, depart-
mental
01
Personal services (net) .
OTHER OBLIGATIONS
02 Travel
03 Transportation of things
04 Communication services
- Pa5Tnent for penalty mail.
0.T Rents and utility services.,
06
07
Printing and binding.
Other contractual services
Special projects
08 Supplies and materials
09 Equipment
11 Grants, subsidies, and contributions.
Total other obligations; ,
Grand total obligations.
Obligations
Actual, 194 6 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1 $4, 300
0.1 261
7.6 28,761
1 3,720
1 3, 640
0.2
1
0.1
1
0.4
1
0.9
30.5
6.5
78.6
560
3,700
263
3.720
1.400
3.760
3.081
96, 953
17, 096
189, 373
132. 4 273, 727
126.1 247.119
63. 1 109, 481
11.4 102.745
0. 9 7, 787
1
0.1
0.8
0.7
8,960
693
6,798
6,440
0. 3 3. 198
6. 5 59. 168
0. 8 6, 933
1 7. 175
12.8 92,363
0.1 276
1.9 13,826
17.3 109.272
0. 3 1. 772
0.7
0.7
1.3
0.8
4.572
4.385
7.955
5.212
20.8 109.800
0. 7 4. 075
0. 3 1, 738
0. 2 867
0. 8 3, 902
0. 4 1, 699
12. 5 54. 244
2. 4 10, 057
I. 1
5.4
0.5
3.4
12.6
0.9
1
1.5
1
12.5
1.8
3.937
19. 139
1.697
12. 623
38. 245
2,186
3,090
3,664
1,887
20, 258
2,652
617 1,874,705
1, 874, 705
2. 4 5. 932
56 0
8.978
85. 185
303. 936
43, 932
5,826
2, 328, 494
269, 735
10, 197
109, 053
8.325
37.546
5.733
86. 762
8, 279, 918
7,843
2,212
85,000
8,902,314
11,230,808
Total Total
number salary
$5, 153
27, 077
4,275
4,275
4,347
4,150
4, 150
4,150
4,400
26
6
42
57
62
18
92.296
16. 389
118,330
141.804
139, 059
34,502
1 0
1 10,000
1 8, 180
2 16, 359
18,434
5,905
2 10, 170
2 10, 315
8,299
4.150
8.670
17. 936
3.643
5.622
2.168
11.521
3.512
280 893. 994
370. 598
523. 396
126
0
1.197
32. 000
5,180
561, 773
20. 000
3.000
2.500
2.000
1.800
600
10.700
20.407
3.300
820
65.127
626. 900
Total Total
number salary
60
THE BUDGET FOR FISCAL YEAR 1948
OFFICE FOR EMERGENCY MANAGEMENT— Continued
Office of Scientific Research and Development — Continued
Salaries and Expenses, Office of Scientific Research and Develop-
ment— Continued
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate. 1948
Eelmbursements for services performed...
-$1,324
-$3, 100
11,229,484
+56,101,792
+555, 000
+1,825,000
623, 800
Carried to surplus fund —
Public Law 391
Excess of obligations over appropriation
-48,800
Unobligated balance, estimated savings. ..
288, 724
Total appropriation or estimate
70, 000, 000
575, 000
By Projects or Functions
.$926, 033
5,512,759
952, 245
2,670,159
124,013
715, 774
238.825
6,000
85, 000
$525, 725
19, 907
52, 315
500
20,895
2. Special projects, national defense re-
3. Administratioii. national defense re-
4. Special projects, committee on medical
5. Administration, committee on medical
6 Operation analysis
7. Interchange of technical information
7,558
8. Special projects, office of director
9. National Academy of Sciences, over-
Grand total obligations
11,230,808
+58, 769, 192
626, 900
-51,900
-Adjustments (see objects schedule for
detail)
Total appropriation or estimate
70,000,000
575,000
Working Fund, Executive, Emergency Management (Office of
Scientific Research and Development) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEFAKTMENTAL
Clerical, administrative, and fiscal service:
Av. Total
number salary
0.5 $1,433
I 2, 694
Total Total
number salary
2 $7, 396
1 3, 277
2 5, 038
1 2, 168
2 14, 442
Total Total
number salary
Grade 6. Range $3,021 to $3.773
Grade 4. Range $2394 to $2,845
Grade 3. Range $2,168 to $2,619
Professional service:
Grade 6. Range $7,102 to $8,060:
Patent attorney
1.8 11,525
Total permanent, departmental
3.3 15,652
8 32. 221
3,721
15, 652
155
28, 500
01 Personal services (net)
15, 807
28, 500
OTHER OBLIGATIONS
07 other contractual services
24.053
8, 677, 415
5,700
639. 100
8, 701. 468
644, 800
8, 717, 275
-3, 729, 201
-772.282
-39,914
-151,475
-3.817,988
-1,404.926
-123,476
-163,102
—75, UUU
-40, 922
673, 300
-11,448,200
-446, 999
Advanced from —
Air Corps, Army
Ordnance service and supplies, Army
-3,750
Aviation, Xavv
Increase and replacement of naval ves-
sels, construction and machinery
-57,581
-115,163
Naval pruL'ureineut fuii'l
Ordnance and ordnance stores. Navy
-4, 033
-7,500
Office of \\"ar Mobilization and Recon-
version
-1,965,819
+ 1,398,391
2, 168, 439
-1,398,391
12,808,317
Unobligated balance, estimated savings
Total appropriation or estimate
By projects or functions
1. Administration, Office of Scientific
Research and Development,. ._
2. Special iJrojects, national defense re-
search committee
Grand total obligations
Adjustments (see objects schedule for de-
tail) _.. _
Total appropriation or estimate. .
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$39, 860
8, 677, 415
8, 717, 275
-8, 717, 275
$34, 200
639, 100
673, 300
-673, 300
Claims, Judgments, and Private Relief Acts —
13 Refunds, awards, and indemnities: Obligations — 1946, $78.24.
Office of Temporary Controls
Salaries and Expenses, Office of Temporary Controls^
NOTE.— Pursuant to Executive Order 9809, dated December 12, 1946, certain functions
of the following agencies were transferred to the Office of Temporary Controls; Civilian
Production -Administration, Office of Economic Stabilization, Office of Price Admin-
istration, and Office of War Mobilization and Reconversion, The amounts involved are
shown in the schedule.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES
Av. Total
number salary
Total Total
number salary
39.015
$137,011,835
37, 281, 889
Total Total
number salary
99,729,940
OTHER OBLIGATIONS
5. 309. 634
595. 668
2. .582, 350
2, 634, 600
3, 818, 180
851,002
1,544,916
1,289,046
548. 050
1,412.078
639, 775
164, 290
22, 874
06 Printing and binding:
07 Other contractual services:
Services performed by other Fed-
Total other obligations
21,413,063
Grand total obligations
121,143,009
-18,000,000
-200,000
-100,875,000
-568, 009
-2,500,000
1, 000, 000
Received by transfer from —
"Salaries and expenses, Civilian Pro-
"Salaries and expenses. Office of Eco-
"Salaries and expenses, Office of Price
"Salaries and expenses. Office of War
Excess of obligations over funds available
due to Public Law 521
[civilian production administration]
Salaries and Expenses, Civilian Production Administration —
[Salaries and e-xpenses: For all necessary expenses of the
Civilian Production Administration, fiscal year 1947, including
salary of the Administrator at $12,000 per annum, and salaries of
six principal officials at $10,000 per annum each and other personal
services in the District of Columbia and elsewhere; the employment
of aliens; the employment of expert witnesses; acceptance and
utilization of voluntary and uncompensated services; not to exceed
$10,000 for the temporary employment of persons or organizations,
by contract or otherwise, without regard to the civil-service or
classification laws; contract stenographic reporting services; law-
books, books of reference, and periodicals; reimbursement at not to
exceed 4 cents per mile, of employees for expenses incurred by them
in performance of official travel in privately owned automobiles
within the limits of their official stations; not to exceed $2,000,000
for travel expenses, including travel to and from their homes or
regular places of business in accordance with the Standardized
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
61
Travel Regulation.?, including travel in privately owned automobile
(and including per diem in lieu of subsistence at place of employ-
ment), of persons employed intermittently away from their homes
or regular places of business as compliance commissioners and
receiving compensation on a per diem when actually employed
basis and expenses of attendance at meetings of organizations
concerned with the work of the Administration; not to exceed
$157,850 for deposit in the general fund of the Treasury for cost of
penaitv mail as required bv section 2 of the Act of June 28, 1944
(Public Law 364); not to exceed .$494,000 for printing and binding;
and the rental, maintenance, and operation of passenger automobiles
and one airplane; $lts,000,000: Provided, That no part of this
appropriation shall be available for the maintenance or operation
of an airplane or for the pavment of rental of any airplane. J {Ad
of July 23, 1946, Public Law 521.)
Appropriated 1947, $18,000,000
Note —Pursuant to Executive Order 9809, dated December 12, 1946, the appropriation
under the above title has been transferred to the Office ot Temporary Controls.
Obligations
By objects
Actual, 1946
Estimate,1947
Estimate,1918
PERSONAL SERVICES
Av. Total
niuuber salary
5, 184. 5
$21, 537, 469
37, 475
574, 643
Total Total
number salary
Total Total
number salary
01 Personal services (net)
22. 149. 587
OTHER 0BUGATI0N3
872, 979
25, 876
813,958
66,466
514, 328
366, 366
256,099
1, 027, 950
36, 102
49, 921
09 Equipment - —
4, 030. 035
26, 179, 622
-1-11, 275
4-15,000
Transferred to —
"Salaries and expenses, shipbuilding
committee functions, Department of
Labor"
"Salaries and expenses, production re-
search and development functions,
"Salaries and expenses, Office of Tern-
-(-$18,000,000
Received bv transfer from "Veterans'
Housing, Office of Admmistrator, Na-
tional Housing Agency"
Carried to surplus fund. Public Law 301..
Unobligated balance, estimated savings...
-1-10,000,000
2. 394, 103
Total appropriation or estimate
36,500,000
18, 000, 000
Claims, Judgments, and Private Relief Acts —
13 Refunds, awards, and indemnities: Obligations— 1946, $136.
[office of ECONOMIC STABILIZATION]
Salaries and Expenses, Office of Economic Stabilization —
[Salaries and expenses: For all necessary expenses of the Office
of Economic Stabilization, fiscal year 1947, including salaries of the
Director at .$15,000 per annum and one assistant to the Director at
$9,800 per annum and other personal services in the District of
Columbia and elsewhere; lawbooks, books of reference, periodicals,
and newspapers; temporary employment (not to exceed $2,193) of
persons or organizations by contract or otherwise, without regard
to civil-service and classification laws; not to exceed $3,750 for
deposit in the general fund of the Treasury for cost of penalty mail
as required bv section 2 of the Act of June 28, 1944 (Public Law
364); traveling expenses including expenses of attendance at
meetings of organizations concerned with the work of the Office
(not to exceed $8,000); hire, maintenance, operation, and repair of
passenger automobile; and printing and binding (not to exceed
$8,000) ; $200,000.] {Ad of July 23, 1946, Public Law 521.)
Appropriated 1947, $200,000
Note —Pursuant to Executive Order 9762. dated July 25, 1946, the appropriation under
the above title was transferred to the Office of War Mobilization and Reconversion and
subsequently pursuant to Executive Order 9809, dated December 12, 1946, it has been
transferred to the Office of Temporary Controls,
Obligations
By objects
Actual, 1946
Estimate, 1947
Estimate,194S
PERSONAL SEKVnCES
Av. Total
number salary
25.7
$128,865
Total Total
number salary
Total Total
number salary
By objects
OTHER OBUGATIONS
Travel
Communication services
Payment for penalty mail.
Printing and binding
Other contractual services...
Supplies and materials
Equipment --
Total other obligations-
Grand total obligations
Transferred to "Salaries and expenses.
Office of Temporary Controls" .-.
Received by transfer from "Emergency
fund for the President, national de-
fense fallotment to Office of Economic
Stabilization)".
Net total obligations —
Carried to surplus fund. Public Law 301
Unol)ligated balance, estimated savings..
Total appropriation or estimate —
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$5, 677
3,142
353
796
4,435
1,504
3,105
19.012
147,877
116,877
-I-S3. 780
25,593
196, 250
-|-$200,000
200, 000
Emergency Fund for the President, National Defense (Allotment to
Office of Economic Stabilization)^
Obligations
By objects
Actual, 1946
Estimate, 1947
Estimate,1948
Transferred to "Salaries and expenses.
Office of Economic Stabilization"
Received by transfer from "Emergency
fund for the President, national de-
fense".
+$31,000
-31, 000
[office OF PRICE ADMINISTRATION J
Salaries and Expenses, Office of Price Administration —
[Salaries and expenses: For all necessary expenses of the Office
of Price Administration in carrying out the provisions of the Emer-
gency Price Control Act of 1942, as amended by the Act of October
2, 1942 (50 U. S. C. App. 901), and the provisions of the Act of
jviay 31, 1941 (55 Stat. 236), as amended by the Second War Powers
Act", 1942 (50 U. S. C. App. 622), and Acts amending or supplement-
ing such Acts, and all other powers, duties, and functions which may
be lawfully delegated to the Office of Price Administration, includ-
ing personal services in the District of Columbia and elsewhere;
lawbooks, books of reference, newspapers, and periodicals; expenses
of in-service training of emplovees, including salaries and traveling
expenses of instructors; not to exceed $55,000 for the employment
of aliens; not to exceed $30,000 for the temporary employment of
persons or organizations, by contract or otherwise, without regard
to section 3709, Revised Statutes, or the civil-service and classifica-
tion laws; contract stenographic reporting services witnout regard
to said section 3709; witness fees; printing and binding (not to ex-
ceed $790,290, which limitation shall not apply to the printing of
forms prescribed for use of trade or public, instructions, regulations,
coupon books, price lists, and printing required for the conduct of
litigation) ; not to exceed .$300,000 for test purchases of commodities,
services, or ration currency for enforcement purposes, authorization
in each case to have approval prior to purchase of the Adminis-
trator, regional administrator, or the district director in the region
or district in which the purchase is contemplated; traveling expenses
(not to exceed $7,674,330), including reimbursement, at not to ex-
ceed 4 cents per mile, of employees for expenses incurred by them
on official travel in privately owned automobiles within the limits
of their official stations, expenses of appointees from point of induc-
tion in continental United States to their first post of duty in the
Territories and return and expenses of attendance at meetings of
organizations concerned with the work of the Office of Price Admin-
istration; hire, maintenance, operation, and repair of passenger auto-
mobiles; not to exceed $2,509,000 for deposit in the general fund of
the Treasury for cost of penalty mail as required by section 2 of the
Act of June 28, 1944 (Public Law 364) ; fiscal year 1947, $75,000,000:
Provided, That the aggregate of expenditures of any kind directly
incident to informational functions shall not exceed for the period
of the fiscal year $1,750,000: Provided further, I hat no part of the
funds approp'riated in this paragraph shall be used to pay the salary
of anv person engaged in preparing or disseminating general propa-
ganda in support of price control: Provided further. That withm
thirty davs after the enactment of legislation extending the termi-
nation date of the Office of Price Administration beyond June 30,
1946, the Director of the Bureau of the Budget shall reconsider the
62
THE BUDGET FOR FISCAL YEAR 1948
OFFICE FOR EMERGENCY MANAGEMENT— Continued
Office of Temporary Controls — Continued
[office of price administrationJ — continued
Salaries and Expenses, Office of Price Administration — Continued
estimate of appropriation contained in House Document Numbered
653, Seventy-ninth Congress, and within such period of thirty days
make such revision (in no case upward) of the component parts and
within the total amount thereof as would, in his judgment, enal:)le
compliance with the provisions of such legislation, and such revision
shall be published promptly in the Federal Register and shall be
binding upon the Office of Price Administration: Provided further.
That obligations in pursuance of such revision, if justified thereby,
may be incurred at quarterly rates not exceeding (except for liqui-
dation expenses and the added cost of the Federal Employees Pay
Act of 1946) those that would have been permissible under an appro-
priation made in accordance with the estimate of appropriation con-
tained in the afore-mentioned House Document Numbered 653;
Provided further, That no part of this appropriation shall be u.sed
for the compensation of any officer, agent, clerk, or other employee
of the United States who sliall divulge or make known in aiu' man-
ner whatever to any person the operations, style of work, or appa-
ratus of any manufacturer or producer visited by him in the dis-
charge of his official duties, or the amount or source of income,
profits, losses, expenditures, or any particular thereof, set forth or
disclosed in any questionnaire, report, return, or document, required
or requested to be filed by order or regulation of the Administrator
or to permit any questionnaire, report, return, or document or copy
thereof or any book containing any abstract or particulars thereof
to be seen or examined by any person except as provided by law;
nor for any person who shall print or publish in an,y manner what-
ever, except as hereinafter provided, any cjuestionnaire, report,
return, or document or any part thereof or source of income, profits,
losses, expenditures, or methods of doing business, appearing in any
questionnaire, report, return, or document: Provided further, That
the foregoing provisions shall not be construed to prevent or pro-
hibit the publication or disclosure of studies, graphs, charts, or other
documents of like general character wherein individual statistics or
the source thereof is not disclosed or identified directly or indirectly
nor to prevent the furnishing in confidence to the War Department,
the Navy Department, or the United States Maritime Commission,-
such data and information as may be requested by them for use in
the performance of their official duties: Provided further, That no
par of this appropriation shall be available for making any subsidy
payments: Provided further. That no part of this appropriation shall
be used to enforce any maximum price or prices on any agricultural
commodity or any commodity processed or manufactured in whole
or substantial part from any agricultural commodity, including milk
and its products and livestock, unless and until (1) the Secretary
of Agriculture has determined and published for each agricultural
commodity the prices specified in section 3 (a) of the Emergency
Price Control Act of 1942, as amended by Public Law 729, approved
October 2, 1942, as amended; (2) in case of a comparable price for
such agricultural commodity, the Secretar}' of Agriculture has held
public hearings and determined and published such comparable price
in the manner prescribed by section 3 (b) of said Act as amended;
and (3) the Secretary of Agriculture has determined after investi-
gation and proclaimed that the maximum price or prices so estab-
lished on any such agricultural commodity, including milk and its
products and livestock, will reflect to the producer of such agricul-
tural commodity a price in conformity with section 3 (c) of said
Act as amended: Provided further, That such maximum price or
prices shall conform in all respects to the provisions of section 3 of
Public Law 729, approved October 2, 1942, as amended: Provided
urfther. That any employee of the Office of Price Administration is
authorized and empowered, when designated for the purpose by the
head of the agency, to administer to or take from any person an
oath, affirmation, or affidavit when such instrument is required in
connection with the performance of the functions or activities of
said Office: Provided further, That no part of this appropriation
shall be directly or indirectly used for the payment of the salary
or expenses of any person who directs the formulation of any price
policy, maximum price, or price ceiling with respect to any article
or commodity unless, in the judgment of the Administrator, such
person shall be qualified by experience in business, industry, or com-
merce; but this limitation shall not apply to the Administrator or
Acting Administrator a.s the case may be, in considering, adopting,
signing, and promulgating price policies, maximum prices, or price
ceilings formulated and prepared in compliance herewith: Provided
further, That none of the funds appropriated in this Act shall be
used to pay the salary or expenses of any person fixing maximum
prices for different kinds, classes, or types of processed fruits and
vegetables which are described in terms of specifications or stand-
ards, unless such specifications or standards were, prior to such
1946, Public Law 521; Act
order, in general use.] {Act of July .
of Aug. S, 1046, Public Law 663.)
Appropriated 1947, -$101,000,000
" Includes $26,000,000 appropriated in the First Supplemental Appropriation Act, 1947
Note.— Pursuant to Executive Order 9S09, dated Bocember 12, 1946, the appropria-
tion under the above title for the fiscal year 1947 has been transferred to the Office of
Temporary Controls and the P^ederal Trade Commission. Tlae amounts involved are
shown in the schedule.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PEKSONML SERVICES
Av. Total
number salary
47.890
$120,167,999
Total Total
number salary
Total Total
number salary
OTHER OBLIGATIONS
02 Travel
6,069,928
901. 549
2,528,863
3,017,922
5.707,773
880, 195
1, 912, 134
4,553.023
607,629
2,101.510
708,883
6. 058
75, 613
138.483
04 Communication services
05 Rents and utility services
06 Printing and binding:
Nonlimitation printing ... ..
07 Other contractual services:
Services performed by other Federal
Ration tokens..
09 Equipment .,
Total other obligations
29, 209. .WS
Grand total obligations
149, 377, 562
Transferred to—
"Salaries and expenses, Office of Tem-
porary Controls" . .
-|-$100, 875, 000
-1-125.000
"Salaries and expenses. Federal Trade
Commission" -. . .
Net total obligations
149, 377, 562
+25. 929, 000
793.438
101, 000, 000
Unobligated balance, estimated savings...
175,100,000
101,000,000
Claims, Judgments, and Private Relief Acts —
13 Refunds, awards, and indemnities: Oblisations— 1946, $245.
[office of war MOBILIZATION AND RECONVERSION]
Salaries and Expenses, Office of War Mobilization and Recon-
version—
[Salaries and expenses: For all necessary expenses of the Office
of War Mobilization and Reconversion, including the Office of
Contract Settlement, in carrving out the provisions of the Act of
October 3, 1944 (Public Law" 458), the Act of July 1, 1944 (Public
Law 395), and all other powers, duties, and functions which may be
lawfully vested in the Office of War Mobilization and Reconversion,
including personal services in the District of Columbia and else-
where; contract stenographic reporting services; acceptance and
utilization of voluntary and uncompensated services; fees and ex-
penses of witnesses; lawbooks, books of reference, newspapers, and
periodicals; printing and binding; maintenance, operation, and repair
of passenger automobiles; travel expenses, including expenses of
attendance at meetings of organizations concerned with the work of
this agency; and not to exceed $8,000 for deposit in the general fund
of the Treasurv for cost of penaltv mail as required bv section 2 of
the Act of Ji'ine 28, 1944 (Public Law 364); fiscal vear 1947,
.$725,000.] {Act of July 23, 1946, Public Law 521.)
Appropriated 1947, $725,000
Note.— Pursuant to Executive Order 9809, dated December 12, 1946, the appropriation
under the above title has been transf'rrcd to the Office of Temporary Controls, the
White House, the Office of Government Reports, and the Treasury Department. The
amounts involved are shown in the schedule.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES
Av. Total
number salary
193.4
$914, 648
Total Total
number salary
Total Total
number salary
OTHER OBLinATIONS
31, 548
57
03 Transportation of things
EXECUTIVE OFFICE AND INDEPEXDEXT OFFICES
63
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
OTHEE OBLIGATIONS— continued
$29,891
6.149
43. 231
36.590
238.138
11.091
9.996
Total other obligations
406.691
Grand total obligations
1. 321. 339
-1-281,312
2,059,747
Transferred to —
"Salaries and eipensrs. Retraining and
■■Salaries and expenses. War Assets Ad-
ministration, special fund"
■■Salaries aud expenses. Office of Tem-
H-$568, 009
-1-50, 900
-1-112, 150
-1-130,000
"Salaries and expenses. Office of War
Mobilization and Reconversion
(transfer to Executive Office)"
"Salaries and expenses. Office of Gov-
"Salaries and expenses, contract set-
tlement functions, Treasury Depart-
Received by transfer from "Emergency
fund for the President, national de-
-150, 000
-1-136,059
-136.059
3, 648. 457
306. 943
725.000
Unobligated balance, estimated savings
Total appropriation or estimate
3. 955. 400
725.000
Expenses, Disposal Agencies. Surplus Property Administration,
Office of War Mobilization and Reconversion —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to "Salaries and expenses.
War Assets Administration, special
-l-$54, 999. 000
-14. 999. 000
Received by transfer from "Surplus
property program, Procurement Divi-
sion" _
Total appropriation or estimate
40,000.000
Expenses, Disposal Agencies, Surplus Property Admiristration,
Office of War Mobilization and Reconversion, Special Fund —
Transferred to ■■Salaries and expenses. War Assets Administration, special fund":
1946, $170,000,000.
Office of War Inform.^^tion
Salaries and Expenses, Office of War Information —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
$3,198,351
OTHER OBUOATIONS
02 Travel
$37, M8
27.266
41.980
7.700
89.867
21. 022
253. 363
82, 792
6,738
Payment for penalty mail
06 Printing and binding
07 Other contractual services
09 Equipment
638,' 276
3, 736, 627
-1-24. 934. 134
-f 378, 293
-1,021,308
Transferred to—
"Office of international information and
cultural affairs, war information func-
"Special services and publications, war
information. Bureau of the Budget"
Received by transfer from "Office of inter-
national information and cultural af-
fairs, war information functions, De-
Net total obligations
28,027,746
By objects
Obligations .
Actual, 1946
Estimate, 1947
Estimate, 1948
-l-$6, 912, 558
59, 696
Unobligated balance, estimated savings
35, 000, 000
Foreign Service Pay Adjustment, Appreciation of Foreign Cur-
rencies (Office of War Information) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
01 Personal services (net)
$8,757
-10.125
1.368
Received by allotment from "Foreign
service pay adjustment, appreciation of
foreign currencies' ' .
Total appropriation or estimate
Permanent appropriation, special account:
Publication and Sale of Victory Magazine, Office of War Informa-
tion^ —
There was appropriated each year to be available until expended
the receipts from the publication and sale of Victory magazine for
use in defraying the costs of its publication and sale. {59 Siat. 478;
Decision of Complroller General, July 29, 1943 (B-33729).)
Transferred to "Publication and s.^le of Victory magazine. Office of War Information
(transfer to State)": 1946. $146,109.
Philippise Aliex Property Administration
Administrative Expenses, Philippine Alien Property Administra-
tion—
Administrative expenses, Philippine Alien Property Adminis-
tration: The Philippine Alien Property Administrator is hereby
authorized to pay out of any funds or other property or interest vested
in him or transferred to him, necessary expenses incurred in carrying
out the powers and duties conferied on him pursuant to the Trading
with the Enemy Act, as amended (50 U. S. C. App.), and the Philip-
pine Property Act of /9,(6" (60 Stat. 41S): Provided, That not to exceed
$440,000 shall be available for the fiscal year 1948 for the general admin-
istrative expenses of the Philippine Alien Property Administration,
including the salary of the Administrator at $10,000 per annum;
printing and binding; not to exceed $400 for deposit in the general fund
of the Treasury for cost of penalty mail as required by the Act of June
28, 1944; rent in the District of Columbia; employment outside the
United States of persons without regard to the civil service and classifi-
cation laivs including temporary services as authorized by section 15 of
the Act of August 2, 1946 (Public Law 600); personal services in the
District of Columbia and expenses of attendance at meetings of organi-
zations concerned with the work of the agency: Provided further. That on
or before November 1, 1947, (he PhilippiJie Alien Property Administra-
tor shall make a report to the Appropriations Committees of the Senate
and the House of Representatives giving detailed information on all
administrative and nonadministrative expenses incurred during the
fiscal year 1947, in connection with the activities of the Philippine
Alien Property Administration.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSON.VL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 16. Range $10,000 and over:
Av. Total
number salary
Total Total
number salary
Total Total
number salary
I $10. 000
Grade 16. Range $9,775 to $10,000:
1 $10,000
Grade 14. Range $8,180 to $9,377:
1 8, 180
Grade 13. Range $7,102 to $8,080:
1 7, 102
Assistant manager
1 7, 102
1 7, 102
Grade 12. Range $5,905 to $6,863:
1 5. 905
1 5, 905
Grade 11. Range $4,902 to $5,905:
Administrative officer
1 4, 902
3 14, 706
3 12, 450
Grade 9. Range $4,150 to $4,902:
Investigator
64
THE BUDGET FOR FISCAL YEAR 1948
OFFICE FOR EMERGENCY MANAGEMENT— Continued
Philippine Alien Property Administration — Continued
Administrative Expenses, Philippine Alien Property Administra-
tion— Continued
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD— Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 7. Range $3,397 to $4.526
Av. Total
number salary
Total Total
number salary
3 $10, 191
Tota
numb
1
1
I
1
2
1
1
135
Total
er salary
$3, 397
3.021
Grade 5 Range $2 645 to $3 397
2.645
Professional service;
Grade 7. Range $8,180 to $9,370:
8.180
Grade 6. Range $7,102 to $8,060;
14. 204
7. 102
Grade 5. Range $5,905 to $6,863:
6, 905
73
108, 466
182. 300
Total permanent, field -
84
162, 915
5,000
150
275, 860
10, 850
157,916
11,112
265, 000
32,000
01 Personal services Cnet)
169, 027
297, 000
OTHER OBLir.ATIONS
02 Travel
31, 000
600
1,500
300
7,600
700
2,000
2,700
673
66,000
8.500
2. ,500
400
05 Rents and utilitv services
28.000
1.500
07 Other contractual services
23. 000
12,100
1.(100
Total other obligations
46,973
143. 000
Grand total obligations
216, 000
440, 000
Payable from funds made available to
-440, 000
Excess of obligations over authorization
due to Public Law 485
-216. 000
War Assets Administration
Salaries and Expenses, War Assets Administration, Special Fund —
Salaries and expenses: There is hereby appropriated from the
special fund account in the Treasury as provided for in the First
Deficiency Appropriation Act, 1946, not to exceed [$435,000,000]
$3S7 ,500',000 for the fiscal year [1947] lO^S for [all] necessary
expenses of the War Assets Administration established by Executive
Order 96S9; for allocation or reimbursement by the War Assets
Administrator to Government agencies designated by the Admin-
istrator as disposal agencies by or pursuant to the Surplus Property
Act of 1944[;], a7id for payment to Government agencies designated
by the Administrator for rendering special services in connection
with the disposal of surplus property, in such amounts as shall be
approved by the Bureau of the Budget; and for allocation or reim-
bursement to owning agencies [in such amounts and upon such
basis as shall be approved by the Bureau of the Budget,] for the
care and handling (including pay and allowances and subsistence of
military and naval personnel) of surplus property subsequent to the
filing of a declaration of surplus covering sucli property with a dis-
po.sal agency designated by the Administrator, or, if the Adminis-
trator prescribes procedures whereby declarations of surplus are
made at approximately the time of disposal or removal, subsequent
to notice by the owning agency to the disposal agency that property
has been determined to be surplus and is suljject to such procedures,
such funds to be available for personal services in the District of
Columbia; fees and mileage of witnesses at rates provided by law
for witnesses attending in the United States courts (28 U. S. C.
600c) ; [temporary (not in excess of one year) or intermittent serv-
ices of experts or consultants or organizations thereof, including
stenographic reporting services, by contract or otherwise, W'ithout
regard to the civil-service and classification laws; lawbooks, books of
reference, newspapers, and periodicals] payment of claims pursuant
to pari 2 of the Federal Tort Claims Act of August 2, 1946 (Public
Law 601); temporary services as authorized by section 15 of the Act of
August 2, 1946 (Public Law 600), and other special services and
reports by contract without regard to section 3709 of Ike Revised Statutes,
as amended; acceptance and utilization of voluntary and uncom-
pensated services; printing and binding; [travel expenses, in-
cluding reimbursement, at not to exceed 4 cents per mile, to em-
ployees for expenses incurred by them in performance of official
travel in privately owned automoljiles within the limits of their
official stations;] expenses of attendance at meetings of organi-
zations concerned with the work of the Administration; pro-
curement in the field of supplies, eqinpment, and reports[, and
services] in connection with the care, handling, and disposition of
surplus property without regard to the provisions of section 3709
of the Revised Statutes [(41 U. S. C. 5)], as amended, upon deter-
mination by the Administrator or by any official designated by him
for this purpose that such method of procurement is necessary; pur-
chase and procurement of reports of experts or consultants or organ-
izations thereof; advertising, including radio time; purchase[,
maintenance, operation, and repair] of passenger [automobiles]
motor vehicles; maintenance, operation, and repair of aircraft in the
Territories and possessions in connection with disposal activities
and, in the continental limits of the United States in connection with
the disposition of aircraft and airports; acquisition of buildings,
lands, leaseholds, and other interests therein, and temporary use
thereof for the care, handling, and disposition of surplus property;
payments to States or political .subdivisions thereof of sums in lieu
of and equivalent to taxes accruing against real property declared
surplus to the Administration by Government corporations; [au-
thority to] advance of [money] funds to Administration cashiers
and collection officials upon furnishing bond, for the purpose of
handling cash transactions and making change at surplus property
sales: Provided, [That the Administrator may delegate to any
official in the War Assets Administration the authority to make
appointments of personnel and he may also delegate to any subordi-
nate official the authority to make other determinations necessary
for tlie conduct of the administrative management within said
Administration: Provided further,"! That any employee of the War
Assets Administration is authorized, when designated for the pur-
pose bv the Administrator, to administer to or take from any person
an oath, affirmation, or affidavit, when such instrument is required
in connection with the perfornlance of tlie function? or activities of
the War Assets Administration: Provided further. That the Admin-
istration may procure by contract or otherwise and furnish to
Governmental employees and employees of Government contractors
at the rea.sonable value thereof food, meals, subsistence, and medical
supplies, emergency medical .services, quarters, heat, light, house-
hold eciuipment, laundry service, and sanitation facilities, and erect
temporary structures and make alterations in existing structures
necessary for these purposes, when such employees are engaged in
the disposal of surplus property, or in the preparation for such dis-
posal, at locations where such supplies, services, equipment, or facili-
ties are otherwise unavailable, the proceeds derived therefrom to be
credited to this appropriation : Provided further, That [the provi-
sions of subparagraph (A) of paragraph (1) of section 14 (a) of the
Federal Employees Pay Act of 1946 (Public Law 390) shall not
apply with respect to officers and employees of the War Assets
Administration] not to exceed $25,000,000 of this appropriation shall
be immediately available. (Act of July 23, 1946, Public Law 521.)
Appropriated 1947, $435,000,000 Estimate 1948, $327,500,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
01 Personal services (net) .
$66, 631, 093
$181, 652, 600
$102, 498, 800
OTHER OBLIGATIONS
02 Travel . ... .-
$.3. 137, 087
3. 748, 878
1,845,366
341,382
5, 670, 214
2, 294, 783
78, 435, 276
2, 383, 389
2. 143. 070
13, 561, 097
103,077
$6, 842, 760
12,051,300
3, 528, 350
1, 474, 000
8, 425, 500
5,636,600
353, 815, 400
5, 987. 100
436. 500
150, 000
$3, 490, 000
03 Transportation of things
12, 438, 400
1, 665, 200
Payment for penalty mail
1,102,000
3, 881, 800
06 Printing and binding
2, 6.39, 000
17.5, 451, 000
08 Supplies and materials . .
2, 278, 800
65,000
11 Grants, subsidies, and contributions
113,663.619
398, 347, 400
203, 001, 200
180, 294. 712
-1,789
-1-3, 516, 000
-54,999,000
580, 000, 000
305, 600, 000
Reimbursements for services performed. ._
Transferred to "S.ilaries and expenses,
surplus property disposal, Department
Received by transfer from —
"Expenses, disposal agencies. Surplus
Property Administration, Office of
War Mobilization and Reconversion".
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
65
By objects
Received by transfer from— Continued
■'Expenses, disposal agencies. Surplus
Property Administration, Office of
War Mobilization and Reconversion,
special fund"..
"Salaries and expenses. Office of War
Mobilization and Reconversion"
1946 appropriation obligated in 1945
1948 appropriation obligated in 1917
Excej5s of obligations over appropriation
due to;
Care and handling costs
Public Law 390
Unobligated balance, estimated savings.. .
Total appropriation or estimate
By Projects or Functions
1. Care and handling
2. Sales
3. Administration. _
4. Acquisitions and inventory control..
Grand total obligations
.Adjustments (see objects schedule for de-
tail)...
Total appropriation or estimate.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
-$170 000.000
-2,059.747
-(-23,311,197
$77. 796, 407
61, 827. 6.59
23, 910, 219
16,760,427
180, 294, 712
-180, 294, 712
Bt -Aoexcies
War Assets .\dministration_ _
United States Maritime Commission
Navy Department
Department of Interior, Surplus Prop-
erty Office
Bureau of Reclamation...
Bureau of Land Management
Production and Marketing .\dmini-^tra-
tion
Farm Credit Administration
National Housing Agency.
Federal Works .\gency
Civil .\eronautics .Administration
Federal Security -Agency
Reconstruction Finance Corporation
Foreign Economic -Admini'^tration
War Department, United States Engi-
neers
$174, 950, 256
954, 172
1,312,832
Grand total obligations.
.Adjustments (see objects schedule for
detail)
Total appropriation or estimate..
468,731
414.499
K!5. 119
106. 408
257. 057
120. 071
1,070,940
4,627
180,294,712
-180,294,712
-$22, 000, 000
-102,526,000
-20, 474, 000
-|-$22, 000, 000
43.5.000,000 327,500,000
$309. 014, 000
1S2. 475, .1(10
53. 616. 500
34. 894, 200
580.000,000
-145.000,000
435, 000. 000
$149,318,000
110,372.000
27. 736. 000
18,074,000
305, 500. 000
4 22, 000, 000
327, 500, 000
$558,528,000
2,000,000
308,000
2,775.000
400,000
1,118,000
3;!4,000
2, 500, 000
374,000
500,000
420,000
950,000
17,000
9,776,000
580,000,000
-145,000,000
435,000,000
$2<M,375.0«I
2,000,000
3, 000, 000
200.000
1.937,000
102. ono
3. 000. OI¥l
226. 000
140.000
500,000
20,000
305, 500, 000
4-22, 000. 000
WAR ASSETS ADMINISTRATION
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSOX.tL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 16. Range $10,000 and over:
Administrator
Grade 15. Range $9,975 to $10,000:
E.\ecutive assistant
Av. Total
number salary
0. 7 $8, 400
12.4
109,225
Total Total
number salary
1 $12, 000
23
229. 550
I 9, 975
8 79, 825
8 79,800
45
449, 075
1 1 109. S25
5 49.900
20 199. 500
Tola
numb
1
10
1
8
8
40,
8
5
18
Total
'r salary
$12,000
Associate administrators
99.775
9.975
Deputy administrator
Assistant deputy administrator
Division director
7. 9 86. 999
2. 7 24. 333
12.1
111,604
4. 7 42. 359
8. 7 78. 409
6. 5 58. 336
0 7 6.563
5. 3 46. 957
1. 2 10, 815
79.825
79. 800
399, 150
Deputy director
49 875
179, 550
Assistant branch chief
Coordinator
Grade 14. Range $8,180 to $9,377:
3
25
2
6
11
25
24.540
205, 398
16, 360
49, 679
90,878
206,894
1
20
1
4
4
20
8,180
Deputy director . .
4. 5 33, 064
4. 7 34. 530
11 80, 371
7. 7 65, 733
8. 2 59, 428
3 23, 145
35.4
257. 524
4. 4 32. 250
164. 199
Coordinator
8. 180
33,019
Executive assistant
33. 019
164. 797
Branch chief
50
4
20
412. 720
33. 019
164. 498
37
2
10
Assistant branch chief. . .
304. 456
16.360
82, 399
1.4 10 287
Propertv officer ._ .
10
20
15
5
15
15
82. 099
163. 899
122. 700
41. 199
122. 700
57, 559
124, 196
4
15
10
4
10
5
10
33.019
6 44, 9i8
123.299
Investigators
82. 099
Administrative officer
7. 1 51, 750
33. 019
SI. son
4. 8 37, 073
2.6 19,194
41. 199
Industrial analyst
81,800
By objects
PERSONAL SERVICES, DEPARTMENTAL— COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 13. Range $7,102 to $8,060:
Industrial analyst
Analyst
Section chief. .
-Accountant
Auditor
.As.si.^stant chief
Branch chief .,
Unit chief
Assistant branch chief
.Administrative assistant
Budget analyst
Administrative officer
Management analyst .-_.
-Assistant merchandise ciiief
Policy adviser
Assistant to deputy director.
.\ssist.int coordinator
-Advertising specialist
Copywriter
Training officer
Infomiation specialist..
Special assistant
Special assistant to division director.
Personnel officer- ..
Staff assistant to administrator
Placement officer
Industrial specialist
Property officer ^._.
Sales manager „
Field representative
Merchandising specialist
Equipment and supply specialist
Commercial sDecialist
Territorial assistant :
Marketing specialist
Technical specialist ._.._
-Aircraft specialist
Labor advisory specialist
Real property specialist
Procurement specialist
Disposal agency coordinator
Special representative
Liaison officer
Investigator
Grade 12. Range $5,905 to $6,863:
-Assistant director
Branch chief
-Assistant branch chief
Section chief
-Assistant section chief
Statistician-
Executive assistant...
Investigator.-
Assistant unit chief
Inspector--
Copywriter
Traffic specialist
-Accountant \
-Auditor --
Historian-
^Tarketing analyst ._
Secretary to policy disposal council - .
>Tarketing specialist--- -
Unit chief
Budget analyst
-Administrative officer
-Administrative assistant
Liaison officer
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
niunber salary
17.6
$113,009
Field representative. . -
Maintenance engineer.
Examiner
Information specialist..
Property officer
Industrial analyst
-Analyst
Classification officer
Personnel officer-.-
Grade 11. Range $4,902 to $5,905:
Statistician
-Assistant historian-.
Maintenance inspector
Personnel officer.
-Administrative officer. .
Placement officer
Field representative
Supervisor
Investigator
Section chief
Information specialist
-Administrative assistant
Liaison officer
-Analyst
Marketing specialist
Advertising specialist-.
Economist
Examiner ---.
Accountant
57.5
366. 494
4. 5 28, 837
9. 4 fiO, 331
11.2 72,442
3.4 22.115
6. 9 44, 623
3.3 21.117
7. 7 48, 766
0.3 1,932
1.8 11,796
0. 4 2, 576
0.3 1,932
0.9 5,670
0 5 3,470
3. 2 20, 789
2. 9 19, 534
0.1 644
2. 2 14. 168
17 108,278
0 4 2,148
1.5 8.028
1.3 6.981
11.9 68.214
2. 4 12, 150
1.2 6,896
1.3 6,981
13.4 76,681
0 2 1,074
0. I 537
6. 5 34, 905
"i6."2"54,"27i
30 4
5. 1 27, 983
60.2
322, 808
192, 768
5,568
4.1 18,192
0. 1 452
0 8 3,825
1 4, 300
1.5 6.660
14.3 64.636
4.1 18,816
8. 7 38, 293
5.1 22.392
17. 6 78, 620
36.4
166,487
11.2 49,229
Total Total
number salary
$236. 521
64.397
214, 736
285, 03,S
142.519
71,020
35, 749
7,102
14, 443
71,738
35, 749
107,009
257, 348
28,647
14.204
7.102
14. 204
7. :J41
7.102
57. 295
500,344
7,102
2 14,443
1 7. 102
35 250,964
392. 525
21. 306
35. 510
28.647
7,102
7 50, 193
2 14. 204
7 49, 953
3 21, 306
2 14. 204
9 64. 636
7 50, 193
10 59, 529
20 118,818
5,905
41, 574
118.818
12. 049
23.859
6,905
463, 942
179, 065
149
2
3
15
125
891, 797
11.810
17. 964
90.011
11,810
8.3. 628
746, 743
12 71,578
II
65, 434
51 304,507
Total Total
number salary
24
7
16
30
10
5
3
1
1
$171,406
49, 953
115,069
213, 779
71, 259
35, 510
21.545
7,102
7,102
49, 963
28,887
10
25
2
2
1
1
1
1
6
71, 259
178, 508
14.443
14.204
7,102
7,102
7.341
7,102
42, 861
277, 936
1 7, 102
1 7, 102
1 7,341
23 164,544
46
2
1
3
1
321,506
14. 443
7.102
21.545
7,102
43,091
1 7, 102
6 43, 091
2 14, 204
1 7, 102
7 49, 963
5 35. 749
6 29, 764
'io'"69,'529
1 5, 905
6 30, 004
8 47, 719
1
3
1
65
20
5,906
17, 954
5,905
384,783
119, 068
10 59, 768
100
1
2
11
1
10
594. 827
5,905
11.810
65. 673
5. 90i
69. 768
629, 615
40 238,594
3 14. 9.57
4 19. 859
7 34,816
22 110,103
39. 969
64. 981
29, 663
29,914
34, 565
179. 484
455, 986
9.804
4,902
54, 424
336, 348
9 53, 145
47, 240
39 232, 689
30 179,065
'"6""35,'969
1 4, 902
2 10, 055
4 19, 859
16 79, 184
29. 914
44. 369
19.608
19. 859
24. 761
134.110
311.584
4.902
4.902
39.968
267, 161
720000—47-
66
THE BUDGET FOR FISCAL YEAR 1948
OFFICE FOR EMERGENCY MANAGEMENT— Continued
War Assets Administration — Continued
Salaries and Expenses, War Assets Administration, Special Fund —
Continued
WAR ASSETS ADMINISTRATION— Continued
By objects
PERSONAL SERVICES. DEPARTMENTAL — COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 10. Range $4,526 to $5,278:
Accountant
Administrative assistant
Sectionchief
Inspector -
Industrial specialist .-- ---
Analyst
Liaison officer
Technicial assistant
Grade 9. Range $4,150 to $4,902:
Assistant recording secretary. -
Information specialist
Personnel officer
Statistician —
Historian. - -
Copy writer
Advertising specialist
Examiner
Traffic assistant--
Inspector...
Pilot----
Administrative assistant
Investigators.-
Accountant -
Auditor
Section chief
Unit chief
Property officer-
Liaison officer
Marketing specialist
Analyst-
Grade 8. Range $.3.77.3 to $4.52fi- ,
Grade 7. Range $3,.397 to $4,150.
Orade 6. Range $3,021 to ,$3,773.
Grade 5. Range $2,645 to $3,397.
Grade 4. Range $2,394 to $2,845-
Grade 3. Range $2,168 to $2,620-
Grade 2. Range .$1,954 to $2,394. ,-
Grade 1. Range $1,7.56 to $2,168.-.
Professional service:
Grade 8. Range $9,976 to $10,000:
General counsel
Assistant general counsel
Chief counsel-
Real property counsel
Assistant property counsel
Division director
Deputy director
Principal appraiser
Economist
Industrial specialist
Branch chief
Deputy branch chief
Section chief
Unit chief
Grade 7. Range $8,180 to $9,377:
Industrial analyst -
Appraiser --
Director of safety-
Attorney. .--
Economist
Branch chief
Market analyst
Section chief
Statistician
Demolition specialist
Grade 6. Range .$7,102 to $8,060:
Industrial analyst
Attorney.
Accountant..-
Engineer
Pilot
Appraiser
Editor
Traffic specialist
Assistant branch chief
Research analyst
Statistician
Economist --
Demolition specialist
Grade 5. Range $5,905 to $6,863:
Market analyst
Attorney _
Special agent-
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
0.3 $1,224
0.3 1,224
0. 2 816
0.3 1,224
0. 5 2, 050
1 4, 080
0.4 1,632
0.3 1.125
1 3,640
1.5 5,742
0.8 2,945
0.3 1,125
16. 8 63, 054
6. 6 25, 183
. 2 27, 172
11,486
6. 7 25, 222
27.3
107,631
37.8
143, 824
13.7 46,854
118.6
369, 081
89.7
248, 530
308
764, 083
436.6
945. 632
148.5
292, 228
40.1 68,837
1.2 1.88(1
0.2
0.5
2,000
4, 9.50
3. 7 33, 347
0.2 1,960
980
17, 124
980
12,618
0.1
1.9
0.1
1.4 :
Total Total
number salary
1 $4, 526
1.6 14,420
0.7 6,563
0.1 980
1. 8 16, 223
1.3 11,716
7.1 52,516
6. 7 49, 367
6. 6 48, 494
11.4 82,848
1.4 10,936
0. 6 4, 408
3. 3 23, 706
0.7 5,381
7. 4 47, 098
7. 3 46, 320
2. 8 17, 835
6. 2 40, 896
1 6, 644
1 6, 666
3. 4 21, 896
6. 4 39, 872
8. 4 44, 996
14 73,076
Total Total
number salary
1 $4, 526
1 4, 626
1 4, 526
16,976
72, 306
38, 3.53
4,275
12, 701
12,701
42, 603
19 80,731
33
11
26
23
8
4
18
11
253
140,712
46. 904
110,408
97, 833
34, 078
16.976
76, 674
34, 078
59, 605
127, 760
42, 693
886, 353
306, 340
608
1,397,385
816
2, 026, 591
316
713. .304
113 228,4.39
3 5, 433
19.950
1 9, 976
'4"'39,"9fl6
4,526
4,626
3
12
6
1
2
2
7
12,450
50. 176
25, 151
4, 160
8, 425
8, 300
29, 301
14
"26"
8
20
17
6
3
14
58, 602
83, 376
33. 325
83, 502
70. 926
25, 025
12.450
58, 361
6 25, 025
8
33, 325
23
95.927
8 30, 592
181
621, 067
69
210, 036
362
982, 798
543
1,334,769
263
582. 149
98 195.109
2 3, 594
1 9, 976
"3""'29"960
1 8, 180
8 66, 039
5 41, 199
2 16,360
1
1
1
3
24
1
8,479
8,180
8,180
21,306
171,406
7,102
64,397
7,102
1 7, 341
1 7, 102
1 7, 102
7 49, 953
9 64. 397
1 7, 102
23
1
137,013
6,144
8,180
41.600
33,019
8,180
8,479
8,479
8,479
14, 204
121,453
7,102
60, 193
7,102
7,341
7,102
7,102
35, 749
28, 647
7,102
101, 103
6,905
By objects
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL — COn.
Professional service— Continued
Grade 5. Range $5,906 to $6,863— Con.
Apfjraiser-
Pilot
Engineer
Historian
Economist —
Research analyst -
Health specialist
Technical assistant
Educational specialist — -_
Statistician ,
Grade 4. Range $4,902 to $5,905:
Market analyst
Engineer
Economist
Attorney
Section chief
Statistician
Technical assistant
Research analyst
Historian -
Grade 3. Range $4,150 to $4,902:
Engineer
Technician
Pilot
Research analyst
Property officer
Historian
Economist
Statistician ---
Attorney
Grade 2. Range $3,397 to $4,150 ---
Grade 1. Range .$2,645 to $3,397
Siibprofessional service:
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,394 to $2,846
Crafts, protective, and custodial service:
Grades. Range $2,896 to $3,648
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921
Grade 5. Range $2,241 to $2,695
Grade 4. Range $2,020 to $2.496
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to .$2.020
Av. Total
number salary
2 $10,370
Total permanent, departmental, -
Deduct lapses
Net permanent, departmental
Part-time emiiloyment, departmental
Temitorary employment, departmental. ,
Overtime and holiday pay, departmental
All personal services, departmental
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Regional director
Total Total
number salary
4 21,9
3 15, 540
1 5, 180
1.9 11,400
2. 9 16, 505
3 14, 308
15. 1 68, 251
6 27, 121
11 49, 722
0.3 1,617
8.1 36,611
18 81, .357
4. 5 19, 3.50
5.2 19, ,527
4. 6 16, 921
2.5 9.585
6. 3 23, 390
1.6 6.000
4 12,061
1.5 3,480
1.1 2,383
1 2, 364
0.1 223
0. 1 203
2. 4 4, 406
42. 6 69, 104
2, 144. 1
8, 269, 968
8, 269, 968
41, 380
152, 927
8, 464, 275
Total Total
number salary
$23, 869
77, 723
17,964
65, 673
11.810
6.905
17, 9.54
11.810
83.628
5 25, 263
8 40, 219
10 60. 274
21 104, 196
13 64. 980
8 39, 968
10 50, 023
2 10, 056
4,150
4,150
89, 625
8,851
4,276
16, 976
33, 952
34, 078
21, 252
51, 582
18, 766
2 6, 042
1 2, 394
27, 193
2. 095
17, ,584
4.488
6,258
146, 179
26,143
$17, 715
53,624
5.905
47. 719
5.906
5, 905
11,810
5,905
59, 529
3 14. 7fl6
6 29, 663
7 34, 565
16 79, 184
9 44, 620
5 24, 510
7 34, 815
1 4, 902
4,500
20, 130, 513
3, 229, 595
3,200
14, 141, 466
1,903,811
16,900,918
39 121, 460
Deputy regional director
Division chief
Zone administrator---!-
Deputy zone administrator-. -
Grade 14. Range $8,180 to $9,377
Deputy regional director
Division chief-
Associate region.il director
.\ssistant deputy regional director-
Branch chief---
Sales manager
Grade 13. Range $7,102 to $8,060:
Deftuty regional director
Di\flsion chief-
District manager--
Associate regional director
Assistant deputy regional director -
Branch chief
Sales manager
Sales director
Staff assistant
Administrative officer
Information officer
Assistant division chief
Credit officer- -_
Section chief
Marketing specialist
Grade 12. Range $5,905 to $6,863:
Division chief.--
Branch chief-
Assistant division chief-
Credit officer
Section chief-
Assistant to the director-
Assistant branch chief
17.9
159, 776
6 63, 569
33.8
248, 274
30.2
223, 641
4.3 31,203
20.1
127,410
66.8
433, 133
3.7 23,051
4. 6 28, 508
11. 8 75, 747
63.9
413, 090
9. 1 58, 043
'2' 4' 14, 962
6. 2 33, 932
51.9
286,964
19.9
103, 220
15. 8 87, 538
166.4
890, 044
5. 8 30, 977
3. 8 19, 684
33
329. 300
159. 676
69, 875
69. 875
69,850
131,778
272,931
66, 039
123, 698
98. 759
81, 800
144
1, 028, 912
8
9
75
56
22
18
21
25
12
16
27
67, 295
64,397
536, 241
393, 243
157, 441
128, 794
150, 100
178, 508
85, 942
114,350
192, 951
325
1, 933, 010
296
1, 760, 570
135 803,160
8 47, 479
33
196,301
21 124,963
8 47, 479
1
1
16
1
1
3
5
6
4
10
6
1
1
7
1
5
1
2
55
10
4,275
4.150
63.293
4,150
4,275
12, 675
21,001
26, 402
16, 976
34, 346
13, 360
3,021
2,394
20.523
2,695
12.495
2,244
4,130
102, 993
17, 272
12, 237, 654
21 69, 832
127,363
12,434,849
119,825
59,900
29,950
29, 9,50
19, 975
82,996
157, 214
41,498
75. 115
67, 858
49, 379
86, 942
693, 514
43
32
13
11
13
16
7
10
17
42, 851
42, 851
307, 301
229, 179
93, 044
78, 840
93, 044
107, 488
49, 953
71. 499
121,692
182
1,084,276
170
1,013,416
83 494,893
6 35, 669
21
124, 963
14 83, 149
6 35, 669
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
67
By objects
PERSONAL SERVICES, FIELD— Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 12. Range $5,905 to $6,863-
Field director
Organization and methods examiner.
Marketing specialist
-Con.
Av. Total
number salary
16.6 $89,324
Administrative officer-
Sales coordinator
Pricing analyst
Property officer
Negotiator
Salesman
Information and editorial specialist -
Grade 11. Range $4,902 to $5,905:
Division chief
Branch chief-.
Sales manager
Administrative officer...
A.ssistant division chief.
Section chief -
Assistant section chief-
Assistant branch chief.. _
Organization and methods examiner.
Marketing si)ecialist-.
Sales coordinator
Property officer
Negotiator
Salesman
.Assistant field director..
Information specialist...
Management analyst...
Sales analyst
Scrap coordinator
.Accountant
Budget officer
Commercial specialist--
Liaison officer
Administrative assistant
Veterans certification specialist.
Field supervisor
Area supervisor
Claim examiner
Auditor
Administrative analyst
Budget analyst
Position classifier
Placement officer
T raining officer
Purchasing officer
Storage specialist...
Inspector
Grade 10. Range $4,526 to $5,278:
Division chief
Branch chief.
Sales manager
Assistant division chief..
Section chief
Appraiser
Assistant branch chief
Property officer
Veterans certification analyst-
Claims examiner
Pricing reviewer.. _ __
Assistant area supervisor
Certification officer
Inspector
Administrative officer.
Salesman. J
Credit officer
Grade 9. Range $4,160 to $4^902:
Division chief
Branch chief
Sales manager.
Assistant division chief.
Section chief
Assistant section chief
Assistant branch chief
Organization and methods examiner.
Pricing analyst
Property officer..
Cashier...
Sales officer
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Storage specialist.
Pricing reviewer..
Inspector...
22.6
126, 443
8.7 49,312
2. 8 14, 556
'i87."9
973, 322
1.8 9,324
55.4
21
26.7
253, 700
7
121, 270
13. 8 64, 864
17. 2 79, 771
110.2
511, 561
63.3
276, 063
2. 6 12, 646
613.2
2,721,303
2. 7 13, 001
119.1
530, .398
38 170,706
143.5
649, 391
13.5 64.207
2. 8 12, 540
20. 5 92, 633
17 79, 284
110.6 495,200
2.3 O.O.^
3. 1 13, 944
3. 1 12, 401
2.6 10,596
23.7
106, 989
28.9
128, 542
99.8
447. 286
1. 4 5, 658
11 41, 907
101.7
398, 492
2.6 9,485
135.1
506, 764
14. 1 54, 226
2. 7 10, 224
3. 9 14, 961
421
1, 670, 098
52.6
196, 571
Total Total
number salary
34 $202, 206
32 190, 396
31
184, 491
3, 617, 432
16
19
15
89
33
16
96, 198
112,913
89, 293
529, 377
196, 301
89, 293
232
1, 148, 801
599
2, 966, 394
116 ,574,400
287, 326
405, 977
58
82
55
272, 369
110
30
63
20
112
78
230
544,738
148, 665
262, 565
99,043
554, 542
386, 309
1,138,993
15 74, 2X2
84, 086
1.38, 7G1
133.8.19
114,00(1
153. 407
99, 043
495, 216
103, 945
103, 945
04. 141
262. 566
44. 620
19,,S59
39, 718
49, .522
118.902
39, 718
39, 718
39. 467
54,173
39, 467
33 160.236
19 86, 496
330
1, 601, 8.66
15 68. 266
19 86, 496
220
1.001.238
89 404, 946
95, 548
68. 266
18, 229
514, 196
36, 459
68. 266
446, 056
21
15
4
113
8
15
67 240,663
112
472, 951
10 42.127
96 400,646
132
656, 829
18 75. 9.54
48 202,460
360
1, 518. 077
200 843,418
86
358, 393
184 775,889
2,217
9, 349, 150
Total Total
number salary
22 $130. 86:i
20 119,053
20
119,053
11
12
10
.52
20
65, 434
71,3.39
59, 529
309, 923
119,053
69, 529
134
341
664, 894
1, 693, 402
336, 696
217, 694
242, 454
163, 271
64
19
32
13
66
46
133
10
11
17
16
15
19
13
.58
14
15
13
32
6
4
6
7
15
6
6
6
8
6
318, 242
94, 141
158, 369
64,478
323, 144
227, 749
6,57. 4X1
49, 622
.54. 424
84, 0!<6
79. 184
74,282
94. 141
64. 228
288,078
69, 130
74,282
64, 228
l.W, 369
29.663
19, 8.59
29,663
31, .566
74.282
29,663
29.663
29. 663
39, 467
29, 663
21
13
189
10
15
130
53
13
9
3
66
5
10
66
95. 673
.59, 214
860. 680
4.5.511
68. 266
591. 766
241.383
.59. 340
40. 985
13, 703
300. 472
22. 755
45, 611
254. 961
33 139, 458
68
288. 470
6 2,5. 161
67 242,820
78
332, 478
10 42. 503
28 118,708
214
910, 672
118 502,240
49
206, 231
115 487,282
1,310
6, 561, 900
By objects
PER.SOXAL SERVICES, FIELD — Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 9. Range $4,160 to $4,902— Con.
Assistant to the field director...
Credit investigator
Editor ,
Liaison representative
Persoimel assistant
Government requirements officer
Correspondence assistant
Transportation specialist
Assistant administrative officer
Priorities analyst
Negotiator
Av. Total
number salary
12 $46,562
7. 4 28, 797
Salesman
Information and editorial specialist..
Information specialist.
Accountant
C ommercial specialist
Administrative assistant.
Veterans certification specialist.
Claims examiner
Auditor
Budget analyst
Position classifier
Placement officer
Training officer...
Purchasing officer
Field representative
Storekeeper
Placement assistant
Employee relations officer
Trainer assistant
Packing and crating specialist.
Statistical analyst
Grade 8. Range $3,773 to $4,526..
Grade 7. Range $3,.397 to $4,150.
Grade 6. Range $3,021 to $3,773.
Grade 5. Range $2,645 to $3,397.
Grade 4. Range $2,394 to $2,845.
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394.
Grade 1. Range $1,756 to $2,168.
Professional serviw;
Grade 7. Range $8,180 to $9,377:
Division chief
Regional counsel
Grade 0. Range $7,102 to $8,000:
Division chief
.\ssistant division chief
Regional counsel
Attorney.
Engineer ._
Appraiser
Regional economist
Grade 5. Range $5,905 to $6,863:
Regional counsel
Division chief
Branch chief
Attorney
Engineer
Appraiser
Grade 4. Range $4,902 to $6,906;
Section chief
Attorney
Engineer
Appraiser
Economist
Grade 3. Range $4,160 to $4,902:
Attorney
Engineer
Statistician...
Grade 2. Range $3,397 to $4,150
Subprofessional service:
Grade 8. Range $3,397 to $4,160
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,846
Crafts, protective, and custodial service;
Grades. Range $2,896 to $3,648 -
Grade 7. Range $2,695 to .$3,272..
Grade 6. Range $2,469 to $2,921.
Grade 5. Range $2,244 to $2,696.
Grade 4. Range $2,020 to $2,496.
Grade 3. Range $1,822 to $2,168.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
6.8
26, 497
518
1,933.518
42.5
167, 603
62.9
209, 324
28.7
104, 385
136 606,469
90.6
329, 891
7. 9 31, 381
134.6
457, 640
2, 161. 3
6, 700, 030
367.9
1, 060, 936
1,221.5
2, 931, 600
1, 480. 1
3, 225, 338
2, 917. 7
5, 689, 515
2, 677. 7
5. 330, 271
?8. 1
148, 985
8.1 .=9,611
1.8 11,214
1.5 9,601
4 25, 784
1.3 6,734
1.6 7,047
2.1 6,790
3.5 8,611
6.4 14,200
45.3
II
84.2
63, 966
33, 982
Total Total
number salary
16
74
46
165
68
18
18
88
10
10
325
1,
2,918
12,
15
70
120
102, 981
2
176, 292
Total Total
number salary
646.1
797, 798
1
908, 608
$67, 403
311.991
194. 035
695, 785
286, 714
76, 964
76. 964
371,094
42, 127
42,127
370,444
305, 324
63, 253
296, 140
70
194
80
99
49
49
23
117
10
10
10
10
10
257, 288
295, 140
818, 142
274, 139
303. 665
362, 668
417. 496
206, 610
206. 610
96, 955
493, 325
42. 127
42, 127
42. 127
42, 127
42, 127
688
2,671,064
4,518
15, 849, 246
1,149
3, 612, 204
5,690
15, 677, 905
10, 467
26, 488, 029
9.263
20, 774, 392
763
17,697,102
22
39,292
50 411,993
20
2(1
33
30
10
20
142, 998
142, 998
235, 802
214, 496
71, 499
142, 758
18
17
60
62
42
11
60
51
20
47
106, 769
100,864
356, 694
309, 454
249,446
64,424
296, 628
262, 008
98, 792
232, 160
31 129.402
114 476, 984
49 204,730
94 321,826
17 58, 376
28 86, 842
105 253, 878
542
750
2,
3,413
1, 670, 722
0
2,021,220
3
8,433,137
11
45
30
98
46
12
11
51
7
7
192
$46. 026
188, 256
126, 503
411,716
193, 408
50. 302
45, 901
214. 409
29, 175
29,175
818,118
42
71
36
42
115
39
42
60
69
29
29
14
70
6
38, 102
178, 689
161.908
178,062
488,787
163, 104
176. 808
210, 008
247. 358
122. 231
122, 231
68, 727
296. 143
25. 026
29. 176
25, 025
29. 175
25, 025
420
1.633.312
2,685
9,432.313
683
2, 144. 728
3,562
9, 746. 816
6,224
15, 600. 916
5,507
12, 270, 834
6,245
10, 324, 630
12
21,336
30 248,393
13
12
18
18
7
12
93, 284
85. 942
128, 794
128, 794
60, 192
85, 942
11
11
34
30
24
6
34
30
12
28
19
66
29
45
12
17
65, 673
65, 433
202, 925
179. 306
143, 396
29,663
168, 674
149, 066
59, 577
138, 610
79, 352
275, 906
120, 977
155,373
41, 391
52, 235
1,436,849
3,129
350
728, 912
6
1, 057, 662
7, 727, 067
337
421, 792
618, 964
68
THE BUDGET FOR FISCAL YEAR 1948
OFFICE FOR EMERGENCY MANAGEMENT— Continued
War Assets Administh.^tion — Continued
Salaries and Expenses, War Assets Administration, Special Fund
Continued
WAR ASSETS ADMINISTRATION— Continued
By objects
PERSONAL SERVICES, FIELD — Continued
Crafts, protective, and custodial service —
Continued
Grade 2. Range $1,690 to $2,020
Grade 1. Range $1,0S0 to $1.402_
Unclassified -..
Av. Total Total Total
number salary number salary
311.9
$480, 786
4.9 5,489
329.9
631,005
Total permanent, field-
Deduct lapses-
Net permanent, field
Part-time employment, field
$l-per-year employment, field —
Temporary employment, field...
W. A. E, employment, field
Overtime and holiday pay, field.
All personal services, field.
Total, departmental and field..
Service division
Personal services (net).
OTHER OBLIGATIONS
Travel
Transportation of things
Commimication services
Payment for penalty mail..
Rents and utility services
Printing and binding
Other contractual services ,
SuppHes and materials
Equipment
Land and structures
Grants, subsidies, and contributions
(ta.ves)
Total other obligations-
Grand total obligations
Allotted from War Assets Administra-
tion, special ftmd...
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
17, 800. 4
50, 165, 827
50, 165, 827
2 2
1, 436. 478
49, 758
866, 584
52, 518. 649
60, 982, 924
2, 425, 892
2, 863, 199
3, 697, 327
1, 739. 803
341,382
5, 606. 396
2, 210, 823
77, 033. 559
2, 317, 510
2. 067. 267
13, 561, 097
103, 077
111,541,440
174, 950, 256
-174,950,256
0,600
$184, 266. 627
36,211,977
148, 054, 650
159 165, 893
10, 103, 740
158, 314, 283
175, 614, 000
175. 614. 000
6. 396. 000
11.997.000
3, 369. 000
1. 414. 000
8, 277, 000
5. 418. 000
339. 684, 000
5, 786, 000
423, 000
150.000
Total Total
number salary
37,720
$113,230,319
29, 223, 268
84. 007. 051
75 204,600
731, 600
84,943.151
3. 190. 000
12. 397. 000
1. 526. (KW
1. 042. 000
3. 770. 000
2. 426. 000
170. 543. 000
2. 053. 000
50,000
382, 914. 000
558, 528, 000
-558, 528. 000
196. 997, 000
294,. 375, 000
-294, 375, 000
By Projects or Functions
1. Care and handling
2. Sales
3. Administration
4. Acquisitions and inventory control-
Grand total obligations
Allotted from War Assets Administra-
tion, Special Fund
Total appropriation or estimate..
$77. 328, 013
59, 658. 037
22, 043, 732
15. 920, 474
174, 950, 256
-174,950,256
$297,107,000
177, 849. 1)00
51,011.000
32, 501. 000
558, 528, 000
-558,528.000
$148,062,000
105. 190. OCX)
25. 468. 000
15, B5.S, 000
294, 375, 000
-294,375,000
UNITED STATES MARITIME COMMISSION
By objects
personal services, departmental
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377;
Chief of section
Grade 13. Range $7,102 to $8,060:
Assistant to director
Assistant chief of section
Unit chief
Research analyst
Grade 12. Range $5,905 to $6,863:
Sales negotiator
Research analyst
Sales agent
Grade 11. Range $4,902 to $5,905:
Sales negotiator
Sales agent
Inspector-appraiser
Grade 9. Range $4,150 to $4,902:
Research analyst _.
Sales agent
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1 $7, 175
6,230
6,230
1 5, 180
10 51, 800
21
5
90,400
21,700
3,760
105,560
Total Total
number salary
1 $8, ISO
1
1
1
1
3
1
23
2
50
10
2
61
7,102
7,102
7,102
7,102
17,715
5,905
135, 815
245, 100
49, 020
8,300
263,150
Total Total
number salary
1 $8, 480
7, 342
7,220
7,192
7,342
3 18. 335
1 6, 145
25 152, 625
2 9,952
65 281,185
4 19, 808
1 4,215
61 254, 455
By objects
personal services, departmental — con.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 9. Range $4,150 to $4,902-Con.
Property agent.
Inspector-appraiser
Grade 7. Range $3,397 to $4,150
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,.394 to $2,845.
Grade 3. Rnnge $2,168 to $2,620
Grade 2. Range $1,954 to $2,394..
Total permanent, departmental.
Deduct lapses
Net permanent, departmental
Overtime and holiday pay, departmental
All personal services, departmental.
personal services, field
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,905:
Warehouse superintendent
Insjjector-appraiser
Sales agent
Grade 9. Range $4,150 to $4,902:
Warehouse superintendent
Sales agent.
Inspector-appraiser
Grade 7. Range .$3,397 to $4,150
Grade 5. Range $2,645 to .$3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to .$2.620
Crafts, protective, and custodial service:
Grade 8. Range $2,896 to $3,648...
Grade 6. Range $2,469 to $2,921
Grade 4. Range $2,020 to .$2,469 .,
Grade 3. Range $1,822 to $2,168
Total permanent, field.
Deduct lapses
Net permanent, field
Overtime and holiday pay. field.
Night-work differential, field
All personal services, field.
Personal services (net)
other obligations
Travel
Transportation of things
Communication services
Pajineut for penalty mail.
Rents and utility services
Printing qnd binding
Other contractual services
Supplies and materials
Equipment
Total other obligations.
Grand total obligations _.
Allotted from War Assets Administra-
tion, special fund
Total appropriation or estimate.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
Total Total
number salary
1
7
4.3
3
20
18
10
$3, 860
25.760
13,287
7,660
43,200
34,360
17.100
133.3
443, 252
443,252
7,524
450, 776
3 13, 560
5 22,500
7.580
11.920
11,750
6,160
21,240
11,500
12,212
2 5,300
13 29, 058
31 67,870
36 60, 592
118 271,242
271,242
19,300
9,742
300,284
751,060
32. 025
1,117
44, 113
25, 247
63, 679
22, 698
10, 165
4,068
203. 112
954, 172
-954, 172
$4,150
62,250
33, 970
50,255
71,820
75,880
52,758
294
1,112,480
389, 192
723,288
10,300
733, 588
2 9,804
12 58,824
43 210, 786
2
26
13
15
20
26
37
8.300
107, 900
53.950
50.955
52,900
62, 244
80, 216
13 37, 648
31 76, 539
83 167, 660
81 147, 582
404 1, 125, 308
401,308
724. 000
11.082
21.330
756. 412
1, 490, 000
60,000
3.000
60. 000
60,000
57.000
2(!0. 000
60. 000
20,000
510,000
2,000,000
-2, 000. 000
Total
number
1
4
5
II
23
22
4
Total
salary
$4,150
16, 625
17, 075
29,206
55, 177
47.850
7,860
962,238
283, 662
678, 676
14, 274
692, 850
2 9, 865
10 49, 617
42 206, 430
8,460
141,610
29, 156
37, 456
63,720
81,770
76,580
12 34, 896
27 66. 9.33
68 138. 140
77 141,141
385 1,085.662
326. 338
759,314
18.400
19. 436
1, 490. 000
.50,000
3,000
60.000
60. 000
67.000
200.000
60,000
20,000
2, 000, 000
-2,000,000
By Projects or Functions
1. .\dministration
$105, 913
119, 271
686. 049
42, 939
$200,000
600. 000
950,000
250,000
$200,000
300,000
1, 350. 000
4. Acquisitions and inventory control
150.000
Grand total obligations
Allotted from War Assets Administra-
954. 172
-954, 172
2,000,000
-2,000.000
2,000,000
-2,000,000
Total appropriation or estimate
NAVY DEPARTMENT
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
personal services, field
Portion of salaries of employees carried in
other schedules which are paid from
Av. Total
number salary
Total Total
number salary
$63,000
Total Total
number salary
other obligations
02 Travel
12,000
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
69
By objects
Obligations
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Actual, 1946
Estimate, 1947
Estimate, 1948
OTHER OBLIGATIONS— continued
07 Other contractual services
$233, 000
PERSONAL SERVICES, DEPARTM ENTAL— COn.
Professional service— Continued
Grade 5. Range $5,905 to $6,863:
Economic analyst
Av. Total
number salary
0.2 $1,036
0. 6 2, 580
0. 2 3,54
1 1, 572
0.2 288
Total Total
number salary
1 $5, 905
1 4, 902
1 2,020
2 3.644
2 3. 380
Tota
numl
1
1
2
2
4
I Total
er salary
Total other obligations - .-
245,000
$6 145
Grade 4. Range $4,902 to $5,906:
Attorney
Crafts, protective, and custodial .service:
308, 000
-308. 000
5. 153
Allotted from War Assets Administration,
4,113
Grade 3. Range $1,822 to .$2.168
Grade 2 Range $1 690 to $2 020
3,710
6,826
Total appropriation or estimate
Total permanent, departmental
Deduct lapses. _. .
54. 5 201, 304
128
487. 178
82.892
132
By Projects or Functions
$226, 000
82. 000
491, 543
45,292
Net permanent, departmental
Overtime and holiday pay, departmental.
All personal services, departmental.
PF.R30NAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 14. Ranee $8,180 to $9,,377:
Territorial surplus property officer
Associate territorial surplus property
201, 304
3,352
404.286
4.720
446,251
2 Sales
5,000
Grand total obligations
308, 000
-308, 000
204,666
409.006
451. 251
Allotted from War Assets Admmistration,
0.9
0 5
1
1
1
0.6
0.7
0.2
0.2
1
0.6
3
2.7
0.2
0.2
0.2
1
1
1
1.1
0.2
1
0.4
6.2
5.5
1
0.4
0.6
0.6
0.2
0.9
0.2
0.5
0.3
1.1
1
0.2
0.2
0.5
0.2
0.6
10.7
1.1
18.1
1.1
0.2
0.7
27.7
5.8
15.1
20.2
19.7
10.2
1.9
0.5
0.2
0.2
0.9
2.9
0.3
7,045
3,588
6,230
6,438
6,230
3, 7.38
4,426
1,246
1,216
5, 180
3, 108
1.5, 540
13.986
1,036
1,036
1,036
4, ,300
4, 300
4, 300
4,730
860
4,300
1,720
26, 660
23,6.50
4,443
1,720
2,580
2, .580
860
3,870
728
1,820
1,092
4, 004
3,640
728
728
1,820
728
2,184
38, 94S
4,004
65, 884
4,004
728
2,317
82, 546
15, 370
35,032
42,420
37, 470
17,381
2,862
3,115
1,246
394
1, 593
4,559
432
2
1
1
2
2
2
2
1
1
2
2
2
2
1
1
1
I
1
1
2
1
2
1
11
12
3
1
2
2
1
4
1
1
1
2
2
1
1
2
1
2
22
7
36
3
16. 360
8.180
7.102
14,204
14,204
14,204
14,204
7,102
7,102
11,810
11,810
11,810
11,810
5, 905
5,905
5.905
4.902
4,902
4.902
9.804
4.902
9.804
4.902
53, 922
58,824
14, 706
4,902
9,804
9,804
4,902
19,608
4,150
4,150
4,150
8, :ioo
8,300
4,150
4,150
8,300
4,150
8,300
91, 300
29,050
149, 400
12, 450
2
2
1
1
2
1
2
1
16, 659
16,360
DEPARTMENT (
)F THE IXTl
OPERTT Office
SRIO
R
-
Surplus Pr
Grade 13. Range $7,102 to $8,060:
Territorial surplus property officer
Deputy territorial surplus property
7,342
Obligations
7,102
By objects
Chief, appraisals and storage opera-
tions division
Actual, 1946
Estimate, 1947
Estimate,1948
14,444
Chief, merchandising operations di-
7,342
Av. Total
number salary
1 $8,750
0. 2 1, 750
0.6 4,305
0. 6 4, 305
1 8, 225
0. 2 1, 435
0. 2 1, 435
0. 1 455
0. 5 3, .588
0. 2 1, 435
1. 2 8, 216
0. 6 3, 738
0. 4 2, 492
0. 2 1, 557
0. 4 2, 492
0.3 1,869
0. 6 3, 738
1 6, 230
1 6,230
0.4 2,072
0.2 1,036
0.2 1,036
0. 4 2, 072
0. 6 3, 108
0. 6 3, 108
0.2 1,036
0. 6 3. lOS
0. 5 2, 590
0. 8 3, 792
0.2 860
0. 5 2. 580
0. 5 2, 150
0. 6 2, 6,S0
0. 5 2, 150
0.1 207
0.6 2,316
0. 9 3, 276
0.2 728
0.2 728
0. 6 2, 184
0.2 728
0. 3 1, 092
0.2 728
0.2 728
0. 5 1, 656
4.1 12,218
1 2, 6.50
7.2 16.704
7.9 16.590
8.1 15.406
1. 2 2, 046
0. 6 3, 738
1 6,230
Total Total
number salary
1 $9, 975
Total Total
number salary
1 $10,000
14,444
PERSONAL SERVICES. DEPARTMENTAL
Territorial information officer
Assistant to comptroller
7,342
Clerical, administrative, and fiscal service;
Grade 15. Range $9,975 to $10,000:
Grade 12. Range $5,905 to $6,863:
2
2
2
1
1
1
1
1
1
1
2
1
1
5
20
2
1
2
2
1
3
1
1
2
1
1
2
1
3
37
10
6
3
12,050
Chief, property control division -
Chief, merchandising division
Chief, inspection and appraisal divi-
12. 050
Associate director
12.290
Grade 14. Range $8,180 to $9,377:
Assistant director ,
1
1
1
1
1
1
8,180
8,180
8,180
8,180
8.180
8.180
1
1
1
1
1
1
8,180
8,280
8,479
8,280
8,180
8,479
6,145
5,905
Comptroller -
Chief, field auditor examiner
5,905
Chief, merchandising operations divi-
sion _ _
Territorial information officer
Grade 11. Range .$4,902 to $5,905:
Chief, inspection and appraisals divi-
5,905
6,153
Territorial surplus property officer
Associate territorial surplus property
Chief, merchandising division
Chief, property control division
Chief, surplus sales finance section —
Chief, warehousing and transporta-
4,902
4.902
10. 055
Government requirements officer
Grade 13. Range $7,102 to $8,060:
1
1
1
8,180
7.102
7, 102
1
1
1
8,479
7,342
7,342
4,962
10, 055
5,163
Inspector-appraiser
26, 012
1
7,102
1
7,102
Sales officer
99,295
Chief, merchandising operations divi-
10, 055
t^mpliance and government require-
Chief, appraisals and storage opera-
4,902
Government requirements oflScer
10,055
1
3
3
1
1
1
1
1
1
1
1
2
2
7,102
21, 306
21, 300
5,905
5,905
5,905
5.905
5.905
5. 905
5, 905
5. 905
11,810
9,804
1
2
2
1
1
1
1
1
1
1
7,102
14,444
14,444
6,145
5,905
6.145
5.905
5.905
6.145
6,145
10,306
Information specialist
4.902
Chief, inspection and appraisal sec-
15, 20s
Grade 9. Range $4,150 to $4,902:
Chief, budget and administrative
finance section
Grade 12. Range $5,905 to $6,863:
4, 275
Chief, office services division
Chief, collection and accounting sec-
tion -- - -
4,150
Organization, procedure, and methods
4.150
Administrative analyst
Chief, inventory records section
Head, surplus sales accounting unit.-.
8,425
8,425
4,275
Chief, property control division. . .__.
4,160
Head, sales document and voucher
3
1
17,966
4.902
8,300
Grade 11. Range $4,902 to $5,905:
Emplovment officer
4. 150
12. 575
155, 675
Chief, surplus sales finance section
Chief, budget and administrative
1
1
1
4,002
4,902
4,902
1
1
1
5.153
5.153
4,902
41.875
25. 6.50
Veteran's counselor-- - —
12, 825
Chief, ofl3ce services division.
Chief, property control division
Information specialist
Grade 8. Range .$3,773 to $4..526
2
53
9
40
62
47
19
7
1
1
1
2
11
7
1
7,546
180.041
27. 189
105. 800
148, 428
101,896
37, 126
12, 292
7,102
7,102
2,244
4.040
20, 042
11,830
4.500
Grade 7. Range $3,397 to $4.150
53
5
42
63
49
21
1
1
1
4
11
27
1
181,679
Grade 9. Range $4,150 to $'4,902:
1
2
1
1
1
1
1
4.150
8, 300
4.150
4.150
4,150
4,150
4,160
1
1
1
1
1
2
4. 150
,5, 153
4,150
4.150
5,0.30
4,150
10, 056
Grade 6. Range $3,021 to $3.773
Grade 5. Range $2,645 to $3.397
15,355
113,590
C lassifi cation examiner -
Head, surplus sales accounting unit-
Grade 4 Range $2 394 to $2,845
1.52, 547
Grade 3. Range $2,168 to $2,620 .---
Grade 2. Range $1.9.54 to $2,394
Grade 1 Range $1 756 to $2,168
108, 436
41,760
Chief, records management section
Chief, inventorv section
12, 5.56
Professional service:
Grade 6. Range $7,102 to $8,060:
Chief, space and equipment services
7, 342
7, 222
1
1
9
3
17
22
19
6
1
1
4.150
3. 773
30, 673
9,063
44,965
52,668
41,192
11,724
7,102
7,102
1
"io"
3
18
22
20
8
1
1
4,150
"'34!" 222
9,188
47,860
52,968
43. 662
15, 771
7,102
7,342
Crafts, protective, and custodial service:
Grade 5. Range .$2,244 to $2,695
Grade 4. Range $2,020 to $2.469
Grade 8. Range $3,773 to $4,526
Grade 7 Ranee $3 397 to '?4 150
2,319
8,236
Qratlee. Range $3,021 to $3,773
Grade 5, Range .$2,645 to $3.397
Grade 4. Range .$2,394 to $2,845
Grades Range $1,822 to $2,168
20, 438
46, 620
Unclassified
4,600
Grade 3. Range $2,168 to $2,620
Grade 2 Ranee $1 954 In $2 394
Total permanent, field .-
177. 4 649, 759
416 1, 405, 685
297,908
424
1, 396, 742
160, 409
649, 759
40,646
1. 107, 777
10, 296
1,236,333
Attorney
Overtime and holiday pay, field
12,230
70
THE BUDGET FOR FISCAL YEAR 1948
OFFICE FOR EMERGENCY MANAGEMENT— Continued
M'ar A.sset.s Administration — Continued
Salaries and Expenses, War Assets Administration, Special Fund-
Continued
DEPARTMENT OF THE INTERIOR— Continued
Surplus Property Office— Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES. FIELD— Continued
Additional pay for foreign service, field . , _
$137,440
$:!61.431
$349, 186
727, 844
1. 469. 494
1, 697, 749
01 Personal services (net)
932, 500
1. 878. 500
2, 049, 000
OTHER OBLIGATIONS
02 Travel -
78. 658
21, 101
18, 626
3,781
10, 725
197, 162
30,069
20,210
135.000
28. 000
47. 000
11.000
12,000
600, 000
57,000
6.500
140, 000
03 Transportation of things
.30. 000
52.000
12. 000
12,000
646, 000
66. 000
3,000
Total other obligations
380, 332
896, 600
951, 000
Grand total obligations
1,312.832
-1.312,832
2, 775, 000
-2. 775. 000
3, 000, 000
Allotted from War Assets AdministratibD,
special fund
-3. 000. 000
Total appropriation or estimate...
By Projects or Functions
$.376. 670
689, 237
246, 925
$810. 000
1,450,000
615, 000
$875, 000
2 Sales
1, 675, 000
3. Acquisitions and inventory control
650,000
1, 312, 832
-1, 312, 832
2, 775, 000
-2,775,000
3, 000, 000
Allotted from War Assets Administration,
-3,000,000
Bureau of Reclamation
By objects
PERSONAL services, DEPARTMENTAL
Portion of salaries of employees carried in
other schedules which are paid from this
appropriation
Av. Total
number salary
PERSONAL SERVICES, FIELD
Portion of salaries of employees carried in
other schedules which are paid from this
appropriation
01 Personal services (net)
OTHER OBLIGATIONS
03 Transportation of things...
04 Communication services...
05 Rents and utility services..
07 Other contractual services.
08 Supplies and materials
Total other obligations..
Grand total obligations
.\llotted from War Assets Administration,
special fund
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Total Total
number salary
$6, 196
350, 904
Total Total
number salary
357. 100
2.400
1.400
15.000
3,100
21, 000
42, 900
400, 000
-400, 000
1,200
800
7,600
1, 500
11,000
!, 000
200. 000
-200.000
By Projects or Functions
Care and handling...
Allocated from War Assets Administra-
tion, special fund
Total appropriation or estimate..
$400, 000
-400, 000
$200, 000
-200, 000
Bureau of Land Management
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,000:
Chief
Grade 12. Range $6,905 to $6,863:
Assistant chief
Chief of continental operations
Chief of compliance
Grade 11. Range .$4,902 to $5,905:
.\ssistant chief of continental opera-
tions
Chief of continental sales..
C()nil)lia]ici' officer.,
.'Vdiiiinistrative analyst
(iradc ',1, RailRC $4,150 to $4,902:
.Administrative assistant
Compliance officer
Chief, reports and records
Information specialist
Grade 7. Range .$3,397 to .$4.160
Grade 5. Range .$2,645 to $3,397
Grade 4. Range .$2,394 to .$2.846
Grade 3. Range .$2,168 to .$2.620
Grade 2. Range $1,964 to .$2,394..
Professional service:
Grade 6. Range $7,102 to $8,060:
.\ttornev •
Grade 4. Range .$4,902 to $6,905:
.\ttorney
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Total permanent, departmental...
Deduct lapses
Obligations
Actual, 1946
Av. Total
number salary
0.5 $3,115
0. 7 3. 626
0, 3 1. ,564
0.3 1,290
0.4
0.3
0.7
0.3
0.5
0.1
0.4
0.6
1.8
3.2
1.720
1.290
2,548
1,092
1,820
364
1,192
1,215
3,780
6,889
Estimate, 1947
Estimate, 1948
Total Total Total Total
number salary number salary
Net permanent, departmental
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $6,906:
Field representative
Grade 7. Range .$3,397 to .$4,160...
Grade 4. Range $2..394 to .$2,845
Grade 3. Range $2,108 to $2,620
Professional service:
Giade 4. Range $4,902 to $5,905:
Engineer
Total permanent, field.
Deduct lapses
Net pcimanent, field
Temporary employment, field
Overtime and liolidiiv pav. field
Nislil-work dillViviitial. field
Addilional pay for forcisiii service, field.
,\11 personal services, field.
01 Personal services (net)
OTHER OBLIGATIONS
Travel
Transportation of things...
Communication services...
Rents and utility services..
Printing and binding
Other contractual services.
Supplies and materials
Equipment
0.3 1.743
0. 3 1. 290
0.3
10.9 35,000
35, 000
21, 250
1,560
$7, 342
6,145
6,145
.5. 905
6. 153
4.902
4.902
5.163
4,216
4,275
4.150
4.150
7.046
16. 620
19. 752
26.928
2,020
1 7. 342
1 5, 153
1 1,822
1
1
1
1
1
2
1
2
2
6
10
16
2
$7, 384
6, 146
5. 905
6. 905
6. 1.53
4.902
,5. 153
5, 1.53
4. 276
8,426
4,276
8, 425
7,171
17, 176
24, 690
33, 660
4,126
44
149, 120
16, 896
132. 226
6,153
.3.523
2.469
2,244
4.902
18, 29i
2,076
22,800
57,800
Total other obligations.
Grand total obligations
Allotted from War .\ssets Administra-
tion, special fund
Total appropriation or estimate..
2,300
4,160
800
300
396, 796
1,768
4,817
410, 931
468, 731
-468,731
16, 216
320, 666
6.021
21.300
4,573
367, 775
600, 000
7,000
.3.000
6,000
20,000
500
600,000
80,000
1,600
618,000
1 7, 102
1 5,286
1 1,888
62
172, 198
17, 698
154. 600
2 10. 657
1 3, 648
3 7, 407
1 2, 319
6,153
29, 084
2,984
26. 100
526, 689
5,400
30, 040
7,271
595, 600
750, 000
12,000
4,000
10,000
33,000
1,000
990,000
135, 000
2,000
1, 187, 000
1, 118, 000
-1,118.000
By PROJECTS OR Functions
1. Administration
2. Care and handling..
3. Sales.
4. Acquisitions and inventory control .
Grand total obligations
Allotted from War Assets Administration,
special fund..
Total appropriation or estimate..
$31. 405
161, 869
91,402
194, 055
468, 731
-468, 731
$76, 000
362, OOO
218, 000
463, 000
1, 118, 000
-1,118,000
1, 937, 000
-1,937,000
$130, 000
627, 000
378, 000
802, 000
1, 937, 000
-1,937,000
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
71
DEPARTMENT OF AGRICULTURE
Production and MAHKETixt; Administration
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERTICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 14. Eangc $8,180 to $9,376:
Av. Total
aumber salary
1 $7, 334
0.6 4,305
1. 2 8, 830
1. 2 8, 610
0. 5 3, 588
1.6 10,320
0. 6 3, 115
2 12, 660
2.3 14,329
0.3 1,869
1.7 8,960
1 5, 180
1.3 6.834
0. 4 2, 072
0.4 2,072
6 31.280
0. 5 2, 590
0. 5 2, 590
0.4 1,720
0. 4 1, 720
1.6 6, 650
1 4,520
0. 5 2, 150
0. 6 2, 160
0. 5 1, 820
1. 3 4, 875
0. 3 1, 092
0.3 1,092
0. 3 1, 092
0. 3 1, 092
0, 6 2, 184
0.3 1,092
3.4 10,232
7. 6 17, 732
12 26, 784
3. 1 6, 107
1.3 fi, 734
0. 5 2, 150
1 2,980
Av. Total
number salary
Av. Total
number salary
Chief of operations
Chief of program liaison
Grade 13. Range $7,102 to $8,060;
Grade 12. Range $5,905 to $6,863:
Commodity program specialist
Contract development officer
Sales promotion planner
Grade 11. Range $4,902 to $5,905:
Salesman
Inventory and disposition officer .
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Chief, sales accounting unit
Contract development officer
Unit chief - .
Grade 7. Range $3,397 to $4,150
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to .$2,845
Grade 3. Range $2,168 to $2,620
Professional service:
Grade 5. Range $5,906 to $6,863:
Information specialist
Grade 4. Range $4,902 to $5,906:
Informatiun specialist
Grade 2. Range $3,397 to $4,150.--.
60.1 242,506
31.7 $154,613
6.2 $30,311
14,274
All personal services, departmental.
60. 1 256, 780
31.7 154,613
6.2 30,311
PERSONAL SER\nCE9, HELD
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Branch representative
0.2 1,446
0. 4 2, 492
0.4 2,492
1 6,230
0. 4 2, 072
2 10,460
0. 4 2, 072
0.4 2,072
3.4 14,620
1.5 5,460
2 7,280
2 5,960
3.4 7,888
0.9 1,890
0.9 1,712
1 1,704
0. 5 2, 150
20.8 78,000
Grade 13. Range $7,102 to $8,060:
Chief, division . .
Sales representative .. _.
Grade 12. Range $5,906 to $6,863:
-Assistant division chief .. _
Warehousing specialist
Grade 11. Range $4,902 to $5,906:
Grade 9. Range $4,150 to $4,902:
AdministrfltivR ft.ssistant
Grade 7. Ranee $3,397 to $4,150
Grade 5. Range $2,645 to $3,397.
Grade 4. Range $2,394 to $2,845
Grades. Range $2,168 to $2,620
Grade 2. Range $1,964 to $2,394
Professional service:
Grade 4. Range $4,902 to $5,905:
Information specialist
Total permanent, field
28. 2 120. 387
12.8 54,689
-Ml personal services, field
20.8 78,000
28.2 120,387
12. 8 54, 689
80. 9 334, 780
59. 9 275, 000
19 85, 000
OTHER OBUOATIONS
02 Travel
18, 763
461
19, 711
11,891
24, 988
2,991
924
27, 500
400
13,700
6,000
10, 000
1,400
8,500
4,300
05 Rents and utility services
07 Other contractual services _
1,700
2,000
500
09 Equipment .
Total other obligations
79, 719
59,000
17, 000
Grand total obligations
414, 499
334, 000
1 102, 000
By objects
Allotted from War Assets Administra-
tion, special fund
Total appropriation or estimate
Obligations
Actual, 1946
-$414, 499
Estimate, 1947
-$334, 000
Estimate, 1948
-$102,000
By PRoiECT.<i OR Functions
1. .\dministration
2. Sales
3. .Acquisitions and inventory control-- .-
$81, 242
316, 677
16,580
$65, 500
2,55, 300
13,200
$20,000
78,000
4,000
414. 499
-414,499
3.34.000
-334,000
102, 000
.\llotted from War .\ssets Administra-
-102.000
Total appropriation or estimate
Farm Credit Administration
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$635,119
-636,119
$2,500,000
-2,600,000
$3, 000, 000
.\llotted from War .\ssets Administra-
-3,000.000
Total appropriation or estimate
,
Bv Proiects OR Functions
1 Adininistrntinn
$163, 226
299, 141
172, 762
$400, 000
1,500,000
600,000
$500. 000
2. Sales
1,750,000
3. Acquisitions and inventory control
750.000
635,119
-635, 119
2,500,000
-2, 500, 000
3,000,000
.\llotted from War Assets Administra-
-3,000,000
Total appropriation or estimate
NATIONAL HOUSING AGENCY
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clericaladministratlve. and fiscal service;
Grade 13- Range $7,102 to $8,060:
Av. Total
number salary
0. 1 $623
0. 1 818
0. 1 430
0.1 364
0. 1 364
4. 5 9, 361
0. 1 430
Total Total
number salary
Total Total
number salary
Grade 12. Range $5,905 to $6,863:
Grade U. Range $4,902 to $5,905;
Grade 9. Range $4,150 to $4,902:
Professional service:
Grade 4. Range $4,902 to $5,905:
Total permanent, departmental
Add the portion of salaries of employees
carried in other schedules which are
5.1 12,090
$30, 909
$13,311
All personal services, departmental.
12,090
30, 909
13,311
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
0. 6 3, 105
1 5, 180
0.8 3,340
0. 9 3, 770
0.2 628
0.3 800
0. 8 2, 025
1 2, 220
0. 2 420
0. 5 2, 572
1 5, 180
1 4,300
Grade 11. Range $4,902 to $5,905;
Grade 9. Range $4,150 to $4,902:
flrnHp '^ Rnnpp S? fU^i to '53 397
Professional service:
Grade 5. Range $5,905 to $6,863:
Grade 4. Range $4,902 to $5,905:
Total permanent, field
8.3 33,640
72
THE BUDGET FOR FISCAL YEAR 1948
OFFICE FOR EMERGENCY MANAGEMENT— Continued
War Assets Administration — Continued
Salaries and Expenses, War Assets Administration, Special Fund-
Continued
NATIONAL HOUSING AGENCY— Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, FIELD — Continued
Add the portion of salaries of employees
carried in otber schedules which are
$44, 091
$30, 689
All personal services, field
$33. 540
44,091
30,689
45,630
76.000
44,000
OTHER OBLIGATIONS
02 Travel
3,822
2,011
54,408
537
5. 250
2.760
290, 300
700
(14 CnniTniinirntion sprvipp^
177, 000
300
08 Supplies and materials
60.778
299, 000
1S2, 000
106.408
-106.408
374, 000
-374, 000
226,000
-226,000
Allotted from War Assets Administration,
special fund
Total appropriation or estimate
By Projects or Functions
1 . Administration
"?.. Cftrp nnd hflndling
$11,000
34.408
51.000
10.000
$38, 000
183, 000
101, 000
52, 000
$23,000
jog ^^;^
3. Sales
4. Acquisitions and inventory control
23,000
Grand total obligations
AUoted from War Assets Administra-
tion, special fund -
106. 408
-106, 408
374,000
-374,000
226,000
-226. 000
Total appropriation or estimate
FEDERAL WORKS AGENCY
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
personal services, departmental
Clerical, administrative, and fiscal service:
Grade 12. Range $5,906 to $6,863:
Real estate assistant
Av. Total
number salary
0.4 $2,072
0. 5 1, 490
0. 5 1, 283
Total Total
number salary
1 $5, 906
2 6, 920
Total Total
number salary
Grade 7. Range $3,397 to $4,150
^
Grade 6. Range .$3,021 to $3,773
Grade 5. Range $2,645 to $3.397
2
5
2
5,415
12, 120
4,336
Grade 4. Range $2,394 to $2.846
0.6 1,050
0.2 389
Grade 3. Range $2,168 to $2,620
Total permanent, departmental- ..
2.1 6,284
12
34,696
12. 982
Deduct lapses. __ ._
All personal services, departmentaL.
6,284
21,714
personal services, field
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863;
Property officer
4 23, 430
6 22.530
3. 6 S. 604
1. 5 3. 242
4. 2 17, .338
4.6 17,310
7.9 25,676
9.3 26,970
1 2, 490
9
10
9
9
9
5
25
31
29
30
23
53,625
45, 510
21.621
19,663
30,824
15, 230
67, 625
76,690
65, .376
61, 340
42. 104
Grade 10. Range $4,526 to $5,278:
Assistant property officer...
Grade 4. Range $2,:i94 to $2,845
Grade 3. Range $2, 168 to $2,620
Crafts, protective, and custodial s.-rvice:
Grade 10. Range $3,648 to $4,400
Grade 9. Range $3,272 to $4.024..
Grade 7. Range $2,695 to .$3. 272
Grade 6. Range $2,469 to $2,921
Grade 5. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2.469
Grade 3. Range $1,822 to .$2,168
Total iKTinaneut, field
41.1
147,589
189
499, 508
196, 197
Deduct lapses
Xet permanent, field
147, 689
18, 900
11.975
303,311
Overtime and holiday pay. field
-Vight-work diflerenlial. field. ...
24,975
All personal services, field
178, 464
328, 286
01 Personal services (net)
184. 748
350, 000
By objects
OTHER obligations
Travel
Transportation of things.. .
Communication services.. .
Rents and utility services—
Other contractual services.
Supplies and materials
Equipment
Total other obligations.
Grand total obligations
.\Ilotted from War Assets Administra-
tion, special fund
Total appropriation or estimate.
Obligations
Actual, 1946
$4,296
3,676
3,111
20,166
28,794
9,767
2,599
72,309
257, 057
-257,057
Estimate,1947
$10,000
6,000
7,600
36,000
80,000
8.000
2.600
160. 000
600.000
-500.000
Estimate,1948
Bt Projects or Functions
1. -Administration
$26. 091
158, 219
36,116
36. 631
$50, 000
300,000
70,000
80,000
3. Sales
4. Acquisitions and inventory control. ..
Grand total obligations. ...
257. 057
-257,057
500,000
-500,000
.\ Hotted from War Assets Administra-
Total appropriation or estimate
DEPARTMENT OF COMMERCE
Civil Aeronautics Administration
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
personal services, departmental
Clerical, administrative, and fiscal service:
Grade 5 Range $2,646 to $3,397
Av. Total
number salary
0. 3 $861
2 4.464
0. 5 3. 438
1.5 8.806
0.3 1.520
Total Total
number salary
1 $2, 770
4 9, 876
1 7,342
6 36, 870
1 5,905
Total Total
number'salary
1 $2 896
Grade 4. Range $2,394 to $2,846
1 2, 846
Professional service:
Grade 6. Range $7,102 to $8,060:
Chief, division
1 7 342
Grade 5. Range $5,905 to $6,863:
Airport disposal representative ..
Grade 4. Range $4,902 to $5,905:
2 13, 246
1 5, 906
Total permanent, departmental
Deduct lapses
4.6
19, 089
13
62, 763
14, 873
6 32, 234
13, 428
Xet permanent, departmental _
Overtime and holiday pay, departmental.
19,089
14
47,890
110
18, 806
212
-Ml personal services, departmental.
19, 103
48,000
19,018
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to $2.846
Grades. Range .$2,168 to .$2,620. .
4
0.5
11.9
0.6
9,192
1,017
59. 676
2.448
28
69, 132
8 19, 762
Professional service:
Grade 4. Range $4,902 to $5,905:
.\irport engineer
45
225, 610
20 103, 060
Grade 3. Range .$4,150 to $4,902:
Airport engineer
17
72,332
73
294, 742
69. 742
28 122.812
Deduct lapses
60. 830
72. 332
225, 000
71.982
01 Personal services (net) -.
91.435
273, 000
91. 000
other obligations
02 Travel .
13. 172
50,000
4,000
12, 000
1,000
71,000
8,000
1.000
16.500
1.500
1,591
4.000
07 Other contractual .services '.- ..
OS Supplies and materials
1.803
3.433
8.637
24.000
3,000
28,636
147,000
49,000
Grand total obligations
120, 071
120, 071
420,000
-420, 000
140, 000
Allotted from War Assets Administration,
-140,000
Bt Projects or Functions
Acquisitions and inventory control
Allotted from War Assets Administra-
tion, special fund
$120,071
-120.071
$420, 000
-420,000
$140, 000
-140,000
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
73
FEDERAL SECURITY AGENCY
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal .service:
Grade IS. Range $9,975 to $10,000:
Director
Grade 14. Range .$8,180 to $9,377:
Associate director
Chief of field operations
Assistant to chief
Chief, medical supply section
Chief. -
Grade 13. Range $7,102 to $8,060:
Field representatives,-
Medical supply officer
Chief
Assistant chief
Grade 12. Range $5,905 to $6,863:
Informal ion specialist _
Administrative officer
Classification analyst. ,.
Chief, administrative section.
Medical supply officer. ._ ___
Training olEcer
Area supervisor
Grade 11. Range $4,902 to $5,905:
Training analyst
Administrative analyst , .
Editorial analyst.
!\Iedical sujiply officer
Operations analyst
Claimant certification officer
Information specialist
Grade 10. Range $4,526 to .$5,278:
Assistant administrative officer
Grade 9. Range $4,150 to $4,902:
Classificalion analyst
Employee counselor
Administrative analyst
Information specialist
Medical supply officer
Budget analyst
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to .$3,773
Grade 5. Range $2,645 to $3,397
Range $2,394 to $2,845
Range .$2,168 to $2,620
Range $1 ,9.54 to $2,394
Range $1,756 to $2,168...
Professional service:
Grade 8. Range $9,975 to $10,fl00:
Real property staff officer
Director
Grade 7. Range $8,180 to $9,377:
Associate director
Deputy director, plans and programs
Deputy director, field operations.
Educational equipment specialist . ..
Grade 6. Range $7,102 to .$8,060:
Senior attorney...
Statistician
Sanitary engineer
Assistant director, plans and policies.
Program .section chief
Program manager
Liaison officer
Consultant
Assistant to deputy director, field
operation
Grade 6. Range $5,905 to $6,863:
Attorney
Sanitary engineer
Educationist
Editor writer
Statistician
Grade 4. Range $4,902 to $6,905:
.Vttomey
Sanitary engineer.^ _
Special assistant
Grade 3. Range $4,150 to $4,902:
Sanitary engineer
Statistical analyst.
Program analyst.—
Statistician
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Commissioned officers (reserve, active
duty):
Chief, sanitation supply section
Sen ior sanitarian
Surgeon
Sanitarian
Senior assistant surgeon
Senior assistant sanitarian
Senior assistant engineer
Assistant nurse officer
A v. Total
number salary
0. 8 $8, 788
5,497
4,824
4,768
5,497
3, 527
Grade 4.
Grade 3.
Grade 2.
Grade 1.
Total permanent, departmental _
Deduct lapses. __ __
Net permanent, departmental
W. A. E. employment, departmental
Overtime and holiday pay, departmental.
personal services, departmental.
Obligations
Actual, 1946
0.5
0.5
0.4
0.5
0.3
1. 3 8, 478
1.2 7,571
0. 3 1, 653
0, 3 1. 653
0,9
0.9
0.1
0.8
1
0.5
0.5
0.2
0.8
0.6
0.5
0.5
0.4
5.180
5,959
1, 150
5,124
5,708
3,038
3,118
1,248
3,972
2,650
2,478
2,650
2,238
0. 5 2. 328
0.5
0.6
0.6
0.8
1
0.2
0.3
6.4
1.3
11.5
20.3
11.5
1.6
0.3
0.6
0.8
0.4
0.6
0.8
1
0.8
1.1
1.1
0.3
0.5
6.6
3.3
1.4
1,898
2,778
2,770
3,550
4,110
1,379
1,574
19,688
3.833
28.582
59. 994
23.116
2,861
636
6,573
7, 803
3,241
5,090
6.272
7,850
5.705
7,459
7,459
2,187
3,375
34. 461
20.832
8,722
0. 2 1, 557
0.5
2.2
0.9
0.3
0.6
0.3
0.3
0.3
0 3
0 2
3,473
11.123
4,741
1.296
3,451
1,341
1,341
1,074
1.190
607
7.767
1.654
2, 1 3, 235
0.7
0.6
0.3
0.3
0.6
1
0.3
0.3
3.144
2.667
343
628
1.332
3.672
497
372
Total Total
number salary
1 $10, OUO
110.4 437,300
437, 300
754
1,765
439, 819
Estimate, 1947
8.479
8, 180
8,180
8,479
8,180
14. 444
7,102
7.342
7. 102
6.145
5,905
Total Total
number salary
$10,000
1 S. 479
1 8. 479
5. 905
6, 145
6, 145
5.905
4,902
5,163
5,163
4,902
5. 153
1 4, 400
i 4,'i56
4,275
4.150
3,899
17,615
9,188
40, 300
77,508
35, 144
5,928
9, 975
10, 000
8,479
8.180
8.479
8.180
7. 342
14.444
7. 342
7, 102
7,102
21.546
14.444
7.102
7, .342
1 6. 3.84
2 12, 0.50
5,905
4,150
4.275
4. l.W
4.1.50
I. 888
1 a 902
1 9. 247
1 9, 190
1 7,'326
'i 2^^246
136 692, 052
180, 909
411,143
"i7'479
Estimate, 1948
4,275
2 6.292
4 10. 830
6 14, .589
2 4, 412
10, 000
8,479
1 7,342
3 21,786
3 12, 675
146, 257
23,806
122, 461
By objects
PERSON. \L SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Medical supply officer
Field representative
Grade II. Range $4,902 to $5,905:
Medical supply officer
Assistant field representative
Av. Total
number salary
1 $5, 180
3 15, 540
Grade 9. Range $4,150 to $4,902:
Medical supply officer
Grade 5. Range $2,645 to $3,.397
Grade 4. Range $2,394 to $2,845...
Grade 3. Range $2,168 to $2,620
Professional service:
Grade 6. Range $7,102 to $8,060:
Regional chief
Field re presentative
Grade 5. Range $5,905 to $6,863:
Sanitary engineer
Assistant regional chief
Grade 4. Range $4,902 to $5,905:
Sanitary engineer
Grade 3. Range $4,150 to $4,902:
Sanitary engineer
Grade 2. Range $3,397 to .$4.150 ,
Grade 1. Range $2,645 to $3,397..
Commissioned' officers (reserve, active
duty):
Senior surgeon
Surgeon
Sanitarian.
Sanitary engineer..
Engineer
Senior assistant surgeon
Senior assistant sanitary engineer
Senior assistant engineer _,
Senior assistant sanitarian
Senior assistant nurse
Assistant surgeon... _.
Assistant engineer
Assist:mt nurse
Assistant sanitarian... ,
Junior assistant nurse...
Total permanent, field..
Deduct lapses
Net permanent, field
Overtime and holiday pay, field.
All personal services, field.
01 Personal services (net)...
OTHER OBLIGATIONS
Travel
Transportation of things...
Communication services...
Rents and utility services..
Printing and binding
Other contractual services-
Supplies and materials
Equipment...
Total other obligations.
Grand total obligations
Allotted from War Assets Administration,
special fund..
Total appropriation or estimate .
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
0.5
0.3
2,150
1,390
0. 6 2, 182
3. 7 9, 056
22.3 46.830
6.2 11,792
3.9 24,210
15.7 97,811
0. 9 5, 003
3 16, 540
2 8, 600
1 3. 640
0.5 1.600
1 2, 320
0.7
3.2
1
2.1
1.6
1.3
1
3.2
0.6
0.6
1
1
5
1
0.9
6. 2.56
20. 187
7,879
15, 959
9,474
7,671
4, 569
13,057
3,996
4,111
4, 665
5,988
17,471
3,710
4,230
89.6 381,964
381,964
821, 783
120. 862
25. 296
12, 2,50
1,933
9. 266
37, 863
7,149
34,648
249, 157
1,070,940
-1, 070, 940
Total Total
number salary
4 $23, 860
22 129, 910
1 6, 163
Total Total
number salary
10 26, 950
30 72, 570
6 43. 092
13 93, 046
6,905
6,146
9,260
8,384
8.630
7,500
7,500
7,030
6,600
6,600
473, 037
141,991
331,046
6,332
336, 378
765,000
150,000
7,600
7,500
3.000
6,000
5,000
5,000
2,000
186, 000
950, 000
-950, 000
By Projects or Functions
Administration
Allocated from War Assets Administra-
tion, special fund
Total appropriation or estimate.
$1, 070, 940
-1,070,940
$950, 000
-960,000
20 $120,500
26 54, 960
25 179, 950
70 366, 410
57, 861
297, 549
420,000
70,000
6,000
'4,'666
80, 000
500.000
-500, 000
$500, 000
-600,000
RECONSTRUCTION FINANCE CORPORATION
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Portion of salaries of employees carried in
other schedules which are paid from
Av. Total
number salary
Total Total
number salary
$12, 000
Total Total
number salary
$13, 800
OTHER OBLIGATIONS
1,500
500
3,000
2,100
05 Rents and utility services
600
3.500
Total other obligations
6,000
6,200
Grand total obligations..
17,000
20,000
74
THE BUDGET FOR FISCAL YEAR 1948
OFFICE FOR EMERGENCY MANAGEMENT— Continued
War Assets Administration — Continued
Salaries and Expenses, War Assets Administration, Special Fund-
Continued
RECONSTRUCTION FINANCE CORPORATION— Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Allotted from War Assets Administration,
special fund
-$17. UIK}
— $20 000
Total appropriation or estimate-. .
By Projects or Functions
$17. noo
-17,000
Allotted from War Assets Administra-
tion, special fund. .-
-20, 000
FOREIGN ECONOMIC ADMINISTRATION
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
01 Personal services (net) __.
$2, 541
2,086
OTHER OBLIGATIONS
07 Other contractual services
Grand total obligations
4,627
By objects
Allotted from War Assets Administration,
special fund
Total appropriation or estimate..
By Projects or Functions
Care and handling
Allotted from War Assets Administra-
tion, special fund...
Total appropriation or estimate.
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
-$4,627
$4, 627
-4, 627
WAR DEPARTMENT
United States Engineers
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
07 Other contractual services
$9. 776. 000
-9,776.000
Allotted from War Assets Administration,
special fund
Total appropriation or estimate
By Projects or Functions
Care and handling .
$9,776,000
-9, 776, 000
Allotted from War Assets Administra-
tion, special fund
Statement of proposed oh/igatioiisfo f-e inained for jmrchase and hire of jjassenger motor lehicles, and purchase, ■maintenance , and oprraiion of aircraft for the fiscal year 19/(8
WAR ASSETS ADMINISTRATION
Appropriation
Vehicles (motor
unless otherwise
indicated) or air-
craft to be pur-
chased
Old vehicles or air-
craft to be exchanged
Net cost
of vehi-
cles or
aircraft
to be
pur-
chased
Old
vehicles
or aircraft
still to
be used
Cost of hire
of motor
vehicles or
mainte-
nance and
operation
of aircraft
Public purjiose and users
Number
Gross
cost
Number
Allowance
(estimated)
Salaries and expenses. War Assets
1 17
1 6
$30. 959
21, 600
Administration, special fund.
Do _.
ing when other means of transportation will not suffice; to
attend conferences; to cover more than 1 distant location in
a day; to transport large numbers of the staff to a special
point when impossible to make block reservations on public
transportation. All such usage is directly or indirectly
related to the program requirements in disposing of aircraft
and airports.
Used by aeronautical engineers of the Civil Aeronautics Ad-
ministration in connection with survey of surplus airports.
Total __
123
52, 569
I Aircraft.
War Manpower Commission
General Administration, War Manpower Commission-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
01 Personal services (net)-
Av. Total
number salary
578.4
$2, 183, 198
Total Total
number salary
Total Total
number salary
OTHER obligations
03 Transportation of things
938
4,327
22, 243
2,087
1,899
111
04 Communication services
05 Rents and utility services...
07 Other contractual .services. ._
08 Supplies and materials
U9 Erjuipment
Total other obligations
31, 605
Grand total obligations
2, 214, 803
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Reimbursements for services performed
-$5, 387
-f 181, 584
-1-18, 205
-1-9,206
-1-80, 199
-1-327
-1-13, ,539
-1-9, 219, 524
Transferred to —
"General administration, war man-
power procurement and assignment
services. Office of Administrator,
Federal Security Agency"
"Salaries and expenses. Office of Solici-
"Traveling expenses, Department of
Labor"
"Priming and binding. Department of
fjitior"
"Contingent expenses, Department of
Labor"
"(iineral administration, war man-
power functions. Department of
Total appropriation or estimate
11,732,000
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
75
PENALTY M.4IL COSTS
Penalty Mail Costs, War Manpower Commission —
■] rnn-frrrt 'i I'l " IVnalty mail coi^ts, war manpower functions, Department nf Labor'*
1946, .«.':ii,ni«i.
APPRENTICE TRAINING SERVICE
Apprentice Training Service, War Manpower Commission —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PKRSOKAL SERVICES, DEPARTMENTAL
rierical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Av. Total
number salary
0.2 $1,918
0.2 1,573
0. 9 6, 602
0.2 1,366
0.2 1,366
0. 2 493
0. 2 374
0.4 1,640
0.7 2,031
0. 2 533
1.4 2,920
0. 6 1, 252
0. 4 748
0. 2 1, 365
0. 6 2, 234
Total Total
number salary
Total Total
number salary
Grade 14. Range $8,180 to $9,377:
Grade 13. Range $7,102 to $8,060:
Grade 11. Range $4,902 to $5,905:
Standards examiner
Grade 9. Range $),160 to $4,902:
Information specialist
Grade 7. Range $3,397 to $4,150
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to .$2,394..
Professional service:
Grade 6. Range $7,102 to $8,060:
Grade 2. Range $3,397 to $4,150:
6.6 26,415
1,819
Overtime and boliday pay, departmental..
28,234
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Regional supervisor
1. 6 10, 068
0.5 2.:;9i
7.9 35,471
4.6 17 587
1.3 3,817
0. 4 1, 071
0. 9 1, 938
2.3 4,527
0. 7 1, 301
Grade 12. Range $5,905 to $6,863:
Field representative
Grade 11. Range $4,902 to $5,905;
Field representative
Grade 9. Range $4,150 to $4,902:
Field representative
Grade 7. Range $3,397 to $4,150
Grades. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grades. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
20.2 78,171
4,456
Overtime and holiday pay, field
.\11 personal services, field
82. 627
01 Personal services (net) .
110, 861
OTHER OBLIGATIONS
5,495
6,624
88
04 romraunication services .
07 Other contractual services .
134
12, 348
123, 209
+4, 392
+1,046
+15, 542
+121
+405,690
Transferred to—
"Contingent expenses. Department of
"Traveling expenses. Department of
"Printing and binding, Department of
"Apprentice training service, war man-
power fimctions, Department of
Total appropriation or estimate... .
660,000
Bt Projects or Functions
1. Office of the director .
$11,108
2,231
5,131
4,896
2,348
2,520
4. Research and statistics section
6. Management services division
By projects or functions
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
7. Field service division
8. Field offices..
$94,975
123,209
+426, 791
.Adjustments (see objects schedule for
detail)
Total appropriation or estimate
550,000
Apprentice Training Service, War Manpower Commission (National
Defense) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Regional supervisor
Av. Total
number salary
0.2 $1,440
1.1 5,698
9.2 39,560
7.3 26,472
1.6 3,712
2. 4 5, 040
5.6 10,801
2. 2 3, 749
Total Total
number salary
Total Total
nimiber salary
' Grade 12. Range $5,905 to $6,863:
Grade 11. Range $4,902 to $5,905:
Grade 9. Range $4,150 to $4,902:
Field representative
Grade 5. Range $2,645 to $3,397
Grade 4 Range $2,394 to $2,845
Grade 3. Range $2,168 to $2.620
Grade 2. Range $1,954 to $2,394
29.6 96,472
7,866
Overtime and holiday pay, field
29. 6 104, 338
OTHER OBLIGATIONS
18, 515
24
424
1,691
183
1,236
457
67
22, 597
126, 935
+323, 066
Transferred to ".Apprentice training serv-
ice, war manpower functions. Depart-
ment of Labor (national defense)"
Total appropriation or estimate
450,000
EMPLOYMENT OFFICE FACILITIES AND SERVICES
Employment Office Facilities and Services, War Manpower Com-
mission—
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Av. Total
number salary
4,028.7
$8, 963, 849
Total Total
number salary
Total Total
number salary
other obligations
$138,098
1,869
6,415
38, 185
5
5,337
7,065
353
Total other obligations
197, 327
9, 161, 176
-22, 390
+44,962,577
Reimbursements for services performed. ..
Transferred to "Employment office facil-
ities and services, war manpower func-
Total appropriation or estimate
M, 091, 363
76
THE BUDGET FOR FISCAL YEAR 1948
I
OFFICE FOR EMERGENCY MANAGEMENT— Continued
War Manpower Commission — Continued
Training-Witiiin-Industry Service, War Manpower Commission
(National Defense) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Av. Total
number salary
38.7
$185,466
Total Total
number salary
Total Total
number salary
OTUER OBLIGATIONS
02 Travel
11.709
60
349
3,419
.56
26
03 Transportation of things
05 Rents and utility services
08 Supplies and materials
Total other obligations
16,619
Grand total obligations
201, 074
+398, 926
Transferred to "Training within indus-
try service, war manpower functions,
Department of Labor (national defense:"..
600.000
Migration of Workers, War Manpower Commission —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
01 Personal services (net)
Av. Total
number salary
2.4 $11,466
Total Total
number salary
Total Total
number salary
OTHER OBLIGATIONS
668
246
946
47
04 Communication services
07 Other contractual services
1,796
13, 261
+786, 749
Transferred to "Migration of workers,
war manpower functions. Department
of Labor"
Total appropriation or estimate .
800.000
Trust account:
War Manpower Commission, Employment Service, Supply and
Distribution of Farm Labor, Trust Fund —
By objects
Obligations
' Actual, 1946
Estimate,1947
Estimate, 1948
Av. Total
number salary
24. 4 $60, 642
Total Total
number salary
Total Total
number salary
OTHER OBLIGATIONS
02 Travel
7,288
1,822
1,367
182
274
05 Rents and utility services
08 Supplies and materials
10. 933
Grand total obligations
71. 675
-200,236
+244, 814
Prior vear balance available in 1946 .
Transferred to "Supply and distribution
of farm labor, employment service, war
manpower functions, Department of
116, 163
War Shipping Administr-ation
Note.— Pursuant to the Act of July 8, 1946, Public Law 492, functions and appropria-
tions under the above head were transferred to United States Maritime Commission .
OFFICE OF GOVERNMENT REPORTS
Salaries and Expenses, Office of Government Reports —
Salaries and crpenses: For expenses necessary for Die Office oj
Government Reports, including personal services i7i the District of
Columbia; newspapers and periodicals {not exceeding $25,000):
teletype news service {not exceeding $900): not to exceed $2,000 for
deposit in general fund of the Treasury for cost of penalty mail as
required by the Act of June 2S, 1944: not to exceed $1,000 for services
as authorized by section 15 of the Act of Augiist 2, 1946 (Public Law
600); purchase of one passenger motor vehicle: health service program
as authorized by the Act of Augtist S, 1946 (Public Law 65S): and the
payment of claims pursuant to part 2 of the Federal Tort Claims
Act (Public Law 601); $600,000. (3 U. S. C. 54; Executive Order
9809, Dec. 12, 1946.)
Estimate 1948, $600,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 16. Range $10,000 and above:
Director
Grade 16. Range $9,976 to $10,000:
Chief, media programing division
Chief, motion pictures division
Chief, special services
Grade 14. Range $8,180 to $9,377:
Program manager
Information specialist
Grade 13. Range $7,102 to $8,060:
Chief of di vision.. _
Information specialist
Grade 12. Range $6,906 to $6,863:
Assistant chief of division
Grade 11. Range $4,902 to $5,905:
Administrative officer...
Information specialist
Liaison olficer
Head of section.
Grade 10. Range $4,526 to $5,278:
Information specialist
Head of section
Grade 9. Range $4,160 to .$4,902:
Administrative assistant
Information specialist
Head of section
Assistant head of section
Grade 7. Range $3,397 to $4,160
Grade 6. Range $3,021 to $3,773
Grade 6. Range $3,646 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,ir« to $2,620
Grade 2. Range $1,954 to $2,.394
Grade 1. Range $1,765 to $2,168
Professional service:
Grade 5. Range $6,905 to $6,863:
Information research analyst
Grade 3. Range $4,150 to $4,902:
Informaiion research analyst.
Librarian
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,646 to $3.397
Subprofessional service:
Grade 5. Range $2,394 to $2.845
Crafts, protective, and cuscodial service:
Grade 3. Range $1,822 to $2,108
Total permanent, departmental.
Deduct lapses
Net permanenT, departmental.. .
Part-time employment, departmental.
W. A. E. emplo>Tiient
Overtime and holiday pay, departmental.
Night-work dijfciential, departmental..
01 Personal services (net) —
OTHER OBLIGATIONS
02 Travel
03 Transportation of things
04 Communication services
Payment for penalty mail.
06 Printing and binding
08 Supplies and materials
09 Equipment
Total other obligations..
Grand total obligations-
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
lumber salary
Total Total
number salary
1 $10,000
0.9 $8,165
1.8
0.8
11,394
4,801
0. 9 4. 785
0.9
0.9
0.9
0.5
0.2
0.9
4.049
3.804
3.998
2,789
463
3.706
1.9
2.7
1.8
10.1
7.5
25.5
13.3
10
31
0.9
6,936
9.881
6.732
30.990
21,160
61,661
28,467
19,644
54.484
1,624
1.7
0.9
2
1.1
1.8
0.9
10, 309
6,100
3,317
6,982
2,466
3,778
1,682
123. 8 323, 067
323, 067
0. 8 1, 433
12, 669
224
337, 283
134
10
4,410
1,206
15, 957
2,629
256
38,887
376, 170
9,976
9. 975
10, 000
33.317
16, 368
14.933
6,384
5.404
10. 055
5.153
6,906
1
2
3
2
13
12
28
11
14
40
4,902
4,150
8, 426
12.951
8,926
46. 293
39.010
79, 200
27, 686
31,560
82, 102
6,145
8.426
4.400
3,397
2,645
6. 013
3,990
156
516, 679
19, 414
497, 265
800
6,700
1,035
504.800
3.200
7.900
l.l.W
23,(100
26. 750
1.000
78.960
683.750
Total Total
number salary
1 $10. 000
9.975
10. 000
10. 000
33,614
16, 755
16, 163
6,384
5,404
10, 306
5.404
5.905
1
2
3
2
13
12
27
11
14
40
4.902
4.275
8,650
13. 076
9.051
46, 796
39, 510
78, 805
28,211
32.160
84,127
8,426
4,400
3.397
2,645
5,138
4,066
163
516, 433
10,493
505,940
800
5, 700
1,036
513.476
3, 2011
7.900
2.000
26.000
28.000
2.300
89. 775
603.260
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
By objects
Obligations
By projects or functions
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Actual, 1946
Estimate,1947
Estimate, 1948
Eeimbiir.'sements for services performed..
-$1,028
-$5, 100
-$7. 400
-f-4,150
$41,676
$60, 726
80, 452
20, 272
270, 300
152,000
$62, 500
Transterred to "Federal employee health
2. Liaison with Advertising Council'
82, 500
services. Public Health Service"
22,650
279, 100
156,500
Received by transfer from —
-394, 000
-23,000
4. Public inciuiries
224,110
110.384
"Salaries and expenses. Bureau of the^
5. Press intelligence
Budget" -
Grand total obligations-
"Printing and binding. Bureau of the
376, 170
-376, 170
583. 750
-583, 750
603,250
Budget"
Adjustments (see objects schedule for
detail)
"Special services and publications.
-378, 293
-3,250
Total appropriation or estimate
• Budget"--
600,000
"Salaries and expenses. Office of lA'ar
-112,150
-49,500
Excess of obligations over appropriation
due to Public Law 390
UnobUgated balance, estimated savings..-
3,151
Totai appropriation or estimate -
600,000
SlalemenI of proposed oliligalions to be incurred for purchase and hire of passenger motor vehicles for the fiscal year 1
OFFICE OF GOVERNMENT REPORTS
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Salaries and expenses. Office of Gov-
1
$1,300
ernment Reports.
employees in the District of Columbia for ollieial business,
primarily in connection with advertising and motion-picture
liaison functions.
WAR REFUGEE BOARD
Salaries and Expenses, War Refugee Board —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Av. Total
number salary
2 $11,814
Total Total
number salary
Total Total
number salary
OTHER OBLIGATIONS
02 Travel
$61
500
100
2
07 Other contractual services
633
Grand total obligations
12,477
-16,000
3,523
Unobligated balance, estimated savings
Total appropriation or estimate...
Emergency Fund for the President, National Defense (Allotment
to War Refugee Board) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Av. Total
number salary
14.4 $55,108
Total Total
number salary
Total Total
number salary
OTHER OEUGATIONS
4,326
17, 488
82. 038
67, 599
646
04 Communication services
08 Supplies and materials
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
OTHER OBLIGATIONS— continued
$300
172,397
227, 505
-254,616
27, 111
Total, Executive Office of the President, annual appropri-
ations, general account:
Appropriated 1947, $560,816,643
Estimate 1948, $333,732,750
FUNDS APPROPRIATED TO THE PRESIDENT
ARMED FORCES LEAVE PAYMENTS
Payments, Armed Forces Leave Act of 1946 —
[Pa3'inents under the Armed Forces Leave Act of 1946: For all
expenses necessary to enable the President through the Treasury,
War, and Navy Departments to carry out the provisions of the
Armed Forces Leave Act of 1946, including cash payments to mem-
bers and former members of the armed forces, payments to the
Treasurer of the United States of amounts representing the face
value of bonds issued to such .servicemen, and administrative
expenses until June 30, 1948, including printing and binding,
penalty mail costs, and personal services in the District of Colum-
bia and elsewhere without regard to section 14 (a) of the Federal
Employees Pay Act of 1946, $2,431,708,000, to be available (except
as to administrative expenses) until expended and for allocation
to said departments by transfer to and merger with appropriations
thereof or otherwise, in such amounts respectively as may be deter-
mined bv the Director of the Bureau of the Budget.] (Acl of Aug.
S, 1946, 'Public Law 663.)
Appropriated 1947, $2,431,708,000
78
THE BUDGET FOR FISCAL YEAR 1948
ARMED FORCES LEAVE PAYMENTS— Continued
Payments, Armed Forces Leave Act of 1946 — Continued
By objects
Allotted to-
Administrative expenses
Navy Department
Treasury Department: Coast Guard-
War Department
Reserve for future allotment - - -
Total appropriation or estimate-
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
.$20,835,000
715,296,500
54,601,500
1,359,267,000
281,708,000
2,431,708,000
Administrative Expenses, Payments, Armed Forces Leave Act of
1946—
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Allotted to—
$5,373,500
450,000
1,005,000
398,500
13, 548, 000
-20, 835, 000
Treasury Department:
Office of the Treasurer of the United
Coast Guard
Received by transfer from "Payments,
Total appropriation or estimate-
ATOMIC ENERGY
Atomic Energy, Executive —
[Such part as the President may determine of the unexpended
balances of appropriations, allocations, or other funds available for
expenditure in connection with the Manliattan Engineer District
are hereby transferred to and shall be available for allocation by
the President to such agencies as he may determine for expenditure
for the purpose of carrying out provisions of the Atomic Energy
Act of 1946: Provided, That such appropriations shall be available
for personal services in the District of Columbia and elsewhere
without regard to section 14 (a) of the Federal Employees Pav Act
of 1946.1 (Ad of Aug. 8, 1946, Public Law 663.)
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Allotted to—
"Salaries and expenses. Atomic Energy
Commission"
-|-$562, 000, 000
+5, 000, 000
-557,000,000
"Federal Bureau of Investigation, De-
partment of Justice"
Received by transfer from "Atomic Serv-
ice, War Department"
DEFENSE AID— LEND-LEASE
Defense Aid, Liquidation Lend-Lease Program —
[Liquidation: Not to exceed $5,500,000 of the funds made
available by title II of the Second Deficiency Appropriation Act,
1945, and other Acts mentioned in said title for carrying out the
provisions of an Act to promote the defense of the United States,
approved March 11, 1941, are hereby continued available during
the fiscal year 1947 for the liquidation of the activities under said
Act of March 11, 1941, said sum to be derived from the amounts
appropriated for the several categories for which appropriations
have been made as may be determined by the Secretary of State,
or such official as he may designate: Provided, That the amount
named herein shall not be available for any expense incident to
the shipment abroad of anv commodities after December 31, 1946.]
(Act 0/ July S3, 1946, Public Law 521.)
DEFENSE AID— LEND-LEASE CONSOLIDATED SCHEDULE
By objects
Obligations
Estimate. 1946
Estimate, 1947
Estimate, 1948
1. Ordnance and ordnance stores...
$14, 533. 000
7, 597. 000
35, 930. 000
423, 053, 000
1,636,000
1,487,000
1,768,319,000
10, 697, 000
23, 836, 000
3,809,000
2. Aircraft and aeronautical material
3. Tanks and other vehicles
4. Vessels and equipment for vessels
5. Miscellaneous military equipment,
6. Facilities and equipment for produc-
•
7. Agricultural, industrial, and other
8. fiervicingof defense articles.
9. Miscellaneous and contingent ex-
11. Liquidation expenses
$4,894,441
Total obligations.
2,290,917,000
-1-500,000.000
-1-3S5, 000, 000
-4,413,105,000
4-5,500,000
-1-1.739,561,000
-(-91.5.000,000
-1-672, 000, 000
350, 127, 000
4, 894, 441
Transferred to —
Commodity Credit Corporation
United Nations Relief and Rehabilita-
tion Administration ...
Prior vear balance available in 1946 .. ..
1946 balance available in 1947 . . . ..
-5, 500, 000
Carried to surplus fund-
Public Law 301
Public Law 391
Public Law 591
Unobligated balance, estimated savings..
605, 559
Total appropriation or estimate
2, 475, 000, 000
LIQUIDATION OF LEND-LEASE ACTIVITIES
DEPARTMENT OF AGRICULTURE
Pkoduction and Marketing Administration
By objects
PERSONAL SERVaCES, DEPARTMENTAL
Clerical, administrative, and fiscal service;
Grade 15. Range $9,975 to $10,000:
Administrative officer
Grade 14. Range $8,180 to $9,377:
Administrative officer
.^.ssistant director, budget and man-
agement branch
Auditor
Chief, program direction division
Marketing specialist
Procurement officer
Grade 13. Range $7,102 to $8,060:
.Accountant
Administrative officer
Assistant chief, administrative service
division
Assistant chief, organization and pro-
cedure division
Assistant chief, program operations
division
Assistant to the director, shipping
and storage branch
Budget analyst
Chief, estimates section
Chief, field operations division
Chief, procedure section
Chief, program operations division —
Chief, shipping division
Field representative
Investigator...
Liaison officer
Marketing specialist
Grade 12. Range $5,905 to $6,863:
-Accountant
Administrative analyst
Administrative officer
.Auditor
Budget analyst
Chief of section _
Constructive accountant
Employment technician
Liaison officer
Procedure analyst
Traffic officer
Transportation officer.
Grade 11. Range $4,902 to $5,905:
Accountant
Administrative analyst
.Administrative officer
Auditor...
Budget analyst.
Obligations
Actual, 1946 Estunate,1947 Estimate,1948
Av. Total
number salary
0. 1 $875
2.1 1.5,067
0.2 1,435
0.9 6,408
0. 1 750
5. 2 37, 310
0. 7 5, 153
3. 1 19. 508
4. 8 30, 845
0. 3 1, 869
0.3 2,067
0. 3 1, 869
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.6
0.6
1.3
1, R69
2,067
2,037
2,067
1,869
1,869
1, 869
3,854
3,834
8,397
6. 5 41, 503
1.6
1
5
4
0.4
1.3
3
0.5
0.6
0.3
0.9
0.6
8,640
5,600
26, 760
21, 440
2.123
7,778
16, 606
2,710
3.223
1,627
4, 644
2,550
4. 8 21, 667
0.9 3.962
17. 2 75. ,594
4 17, 584
I. 2 5, 425
Av. Total
number salary
0. 1 $1, 000
1. 3 10, 872
0.2 1,728
0.8 6,816
0. 1 922
0. 1 1, 077
1 7, 102
0.5 3,678
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
734
718
710
743
724
734
712
710
710
0. 1 895
0.3 2,255
0. 1 726
1. 2 7, 102
0. 3 1, 601
1.9 11,880
1
0.1
1.2
1
0.3
0.2
0.1
0.3
0.1
,259
603
7,299
6,121
1,874
1,216
660
1,846
591
1 6, 121
0.3 1,534
2.4 11,830
1 6, 084
0.4 2,065
Av. Total
number salary
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
79
By objects
PERSONAL SERVICES, DEPARTMENTAL— COH.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 11. Ranae $4,802 to $5,905— Con.
Chief of section
Chief of unit
Constructive accountant
Employment relations officer
Employment technician
Investigator
Position classifier
Procedure analyst -.
Traffic officer
Transportation officer
Grade 10. Range $4,526 to $5,278:
Traffic officer
Grade 9. Range $4,150 to $4,902:
Accountant
Administrative analyst
Administrative assistant
Auditor
Budget analyst
Chief of unit
Constructive accountant
Employment technician,
Field inspector
Investigator...
Marketing analyst
Marketing specialist
Position classifier
Procedure analyst
Program analyst
Traffic assistant
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773.
Grade 5. Range $2,645 to $3,397.
Grade 4. Range $2,394 to $2,845.
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 5. Range $5,905 to $6,863:
Chief of section
Civil engineer
Grade 3. Range $4,150 to $4,902:
Agricultural statistician
Grade 2. Range $3,397 to $4,150
Crafts, protectivf , and custodial service:
Grade 4. Range $2,020 to .$2,469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to .$2,020
Department of Agriculture grades:
Grade 29. Rate of $10,000:
Assistant administrator
Assistant director. Office of Adminis-
trator
Deputy administrator
Grade 28. Rate of $10,000:
Director, fiscal branch.
Director, office of requirements and
allocations
Grade 27. Rate of $10,000:
Assistant director, fiscal branch
Grade 26. Range $9,975 to $10,000:
Assistant director, fiscal branch
Assistant to administrator.
Chief, administrative services divi-
sion
Chief auditor
Chief, plant financing division
Director, shipping and storage branch.
Assistant director, dairy branch .
Grade 25. Range $9,377 to $10,000:
Assistant chief auditor _
Assistant director, special commod-
ities branch
Grade 24. Range $8,778 to $9,976:
Chief, budget division
Chief, personnel division
Assistant director, fatsand oils branch
Deputy director, shipping and stor-
age branch
Grade 23. Range $8,180 to .$9,377:
Assistant chief, budget division
Chief, financial analysis division
Chief, fiscal control division
Chief, program accounting division...
Assistant director, budget and man-
agement branch
Grade 21. Range $7,102 to $8,060:
Accountant
Chief, cash receipts and disburse-
ments division _ _,
Chief, classification section _..
Chief, program fiscal division
Chief, reports section
Grade 20. Range $5,905 to $6,623:
Accoimtant- _ _.
Chief, property management section..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
2. 4 $10,331
2 8.820
2.9 12.626
I 4.300
1 4,300
3. 9 17. 873
0. 9 3. 705
0. 6 2. 686
2. 1 9, 393
0. 3 1, 455
0.7 2,817
0.9 3.461
1 3,720
15 4 57, 442
3. 9 15, 038
1.8 6.719
5.7 21.061
1 3,750
0.6 2,280
5 20, 140
0. 5 1, 891
10. 8 40. 836
0. 5 1, 933
3 11,226
0. 1 448
5 18. 820
3.6 12,214
91.4
280, 059
6. 5 17, 836
97.5
238, 875
213.4
462, 675
108 6
213. 243
55 97. 350
2. 2 8. 187
1.8 9,091
0. 9 4. 644
3.6 13,314
4 12, 380
0. 4 745
12 19. 740
1.3 1.965
0. 1 1, 000
0. 1 1, 000
0.1 1,000
0. 3 2, 940
0 3 2, 940
1 9, 275
1 8,760
0. 2 1. 855
0. 1 875
0. 1 875
0.3 2,757
0. 5 4, 375
0.3 2,625
0. 1 823
0.4 3,376
0. 1 770
0. 1 770
0.5 4,035
0.1
770
0. 1 718
0 2 1,436
0. 2 1, 436
0. 3 2, 153
0. 2 1, 436
3. 4 22, 056
0. 1 623
0.1 623
0.3 1,869
1 5,278
0. 1 61S
Total Total
number salary
1. 2 $6, 041
1
1
0,1
0.1
1.1
0.3
0.2
0.2
0.2
0.1
3.9
0.2
2.8
1.3
0.6
1.4
1.9
0.3
0.1
0.2
0.1
2.2
0.2
1.1
0,1
1
1.2
23.8
2.1
25.8
36.8
36.1
17.3
1.2
4,902
4,966
576
570
5,967
1,562
1,030
1,041
980
457
16, 437
863
12, 362
5,774
2,697
5,931
8,249
1,372
437
770
449
9,730
885
4,676
415
4,399
4,708
87, 964
6,267
72, 252
92, 128
81, 139
35 369
2,253
O.I
1
1
0.1
0.1
4.1
0.4
0.1
0.1
638
6,145
4,200
319
219
7.478
703
1,000
1,000
0.2 2,000
0.2
0.2
0.1
0.1
0.6
0.1
2,000
1,969
998
5,000
1,000
950
0.1
0.1
898
878
0.1
0.1
0.2
0.2
0.3
877
818
1.636
1,636
2,454
1,730
14, 204
0.1
0 1
710
727
0.3 2,418
0. 1 714
1
0.1
5,953
691
Total Total
niunber salary
By objects
PERSONAL SERVICES. DEPARTMENTAL — COD.
Department of Agriculture grades— Con.
Grade 17. Range $4,150 to $4,651:
Chief of section.
Total permanent, departmental
Overtime and holiday pay, departmental
All personal services, departmental.
PERSONAL SERTICES, TIELD
Clerical, administrative, and fiscal service:
Grade 14. Range $S,1S0 to $9,377:
Assistant regional director
Auditor
Regional director. _.
Administrative officer
Grade 13. Range $7,102 to $8,060:
Administrative officer
Area fiscal officer
Assistant chief of division
Assistant regional director
Auditor
Chief, persormel division
Marketing specialist
Traffic manager
Grade 12. Range $6,906 to $6,863:
Accountant
Administrative officer...
Area fiscal officer..
Assistant area budget and manage-
ment officer
Auditor.
Chief of division
Chief of section
Commodity specialist
Investigator
Marketing specialist.
Traffic manager..
Training and safety officer..
Transportation and storage inspector..
Grade 11. Range $4,902 to $5,906;
Accountant
Administrative officer.
-\uditor
Employment relation officer
Freight space specialist
Investigator
Procedure analyst
Purchase and sales agent.
Traffic officer
Warehouse examiner
Grade 9. Range $4,160 to $4,902:
.^.ccountant
.\dministratlve assistant
.Administrative analyst
Auditor...
Chief of unit--- _
Employment technician
Investigator
Marketing specialist
Purchase and sales agent
Terminal supervisor _
Traffic assistant
Warehouse examiner
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3.773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845.
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1 ,954 to $2,394
Grade 1. Range $1,756 to $2.168
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168..
Grade 2. Range $1,690 to $2,020..
Unclassified
Total permanent, field..
Temporary employment, field...
Overtime and holiday pay, field.
All personal services, field.
Personal services (net) .
OTHER OBLIGATIONS
02 Travel
03 Transportation of things
04 Communication services
05 Rents and utility services —
06 Printing and binding
07 Other contractual services. . .
08 Supplies and materials
09 Equipment
Total other obligations
ObUgations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
0. 1 $364
763.4
2, 190, 932
40,257
763.4
2, 231, 189
1.1 8,144
0.1 286
1 7, 421
1.1 7.872
2
1
1
1
0.2
1
3
0.4
12, 702
6,440
6,230
6,864
1,484
6,237
19, 173
1,925
1 5, 439
6 26, 905
0.3 1,793
0.7
0.5
0.8
0.4
4,518
2,411
4,761
2,192
4 21,328
1 4, 775
4 21,350
0.1 207
2.4 10,821
5 22, 235
3 13, 362
0.6 2,680
0. 2 794
4.2 18,912
2 8,625
2 9, 194
3 14, 403
13 66, 241
12 45, 602
20 74,660
1 3,640
10.2 38,015
2.8 10,224
1 3,644
6.3 23,851
2.6 9,482
3 11,061
1. 7 6, 270
5. 6 20, 624
7 25, 886
88 271,350
4.8 13,546
77.2
186, 318
197.4
423, 323
183.3
358, 736
83 145, 731
12 18, 422
2 3, 136
3.9 5,733
7 15, 540
797.8
2,051,418
14 26, 992
117,362
811.8
2, 195, 772
1, 675. 2
4, 426, 961
213,931
9,164
209, 640
195, 197
Grand total obligations..
272, 166
41, 177
10. 736
952, Oil
5, 378, 972
Total Tofal
number salary
0.1 $428
677, 854
199.4
677,854
0. 6 4, 560
0.5 3,956
0. 5 3, 561
0.1 490
0.3
0.1
2,285
710
1.6
1
0.1
0.6
0.1
0.2
9,784
6,070
527
731
0.3 1,244
3.9 19,988
3. 1 13, 519
4.9 21,219
3.4 14,516
1.9 7,976
220
5,840
1,710
0.1
1.3
0.5
0.7
1.3
3,014
5,671
24.5 88,150
1. 6 4, 745
26.7
74,687
65.8
137, 895
62.8
140. 928
27.7 66,046
0.7 1,371
1. 3 2, 335
3 6, 539
660,226
7,820
239.3
668,046
438.7
1, 345, 900
38,700
2,300
46,400
30,600
3,500
165, 300
10,600
287,400
1, 633, 300
Total Total
number salary
0.1
742
690
0.1
0.1
494
0.6
3,314
7,534
1.5
0.1
606
0.8
3,900
80
THE BUDGET FOR FISCAL YEAR 1948
DEFENSE AID— LEND-LEASE— Continued
Defense Aid, Liquidation Lend-Lease Program — Continued
LIQUIDATION OF LEND-LEASE ACTIVITIES Continued
i5ePARTMENT of AQKICULTURE— Continued
Peodiction and Mabketino Administration— Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate. 1948
-$3, 2S3. 972
-2, 095, 000
Allocated from "Defense aid, liquidation
lend-lease program"
-$1,633,300
Total appropriation or estimate
TREASURY DEPARTMENT
Bureau of Federal Supplt
By ohjects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Consultant
Grade 14. Range $8,180 to $9,377:
Consultant.
Head of division
Assistant to deputy director
Chairman, contract termination set^
tlement review board--
Chairman, price adjustment board-,.
Grade 13. Range $7,102 to .$8,060:
.Special assistant to the director
Assistant to deputy director
Member, price adjustment board
Corporate analyst
Commercial accountant
Grade 12. Range $5,905 to $6,863:
Purchasing officer
Chief of section
Commercial accoimtant
Fiscal accountant
Grade 11. Range $4,902 to $5,905:
Head of unit
Purchasing officer
Chief of section _
Assistant chief of section—
Investigator analyst -
Administrative analyst
Commercial accountant —
Fiscal accountant
Termination officer
Special assistant to consultant
Administrative officer
Grade 10. Range $4,526 to $5,278:
Assistant chief of section
Grade 9. Range $4,150 to $4,902:
Chief of section
Classification investigator
Investigator---
Administrative analyst
Assistant chief of section
Purchasing officer
Commercial accountant
Head of unit
Assistant to chief of section
Control expediter
Termination officer
Grade 8. Range $3,773 to $4.526
Grade 7. Range $3,397 to $4.160
Grade 6. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 4. Range $2,394 to .$2,845- .
Grade 3. Range $2,168 to $2,620. .
Grade 2, Range $1,954 to $2,394- .
Grade I. Range $1,756 to $2,168
Professional service:
Grade 7. Range $8,180 to $9,377:
Assistant chief counsel
Grade 6. Range $7,102 to .$8,060:
Attorney
Chief of section
Special assistant to head of division..
Grade 5. Range $5,905 to $6,863;
Attorney
Assistant chief of division
Grade 4. Range $4,902 to $6,905:
Attorney _,
Inispection specialist.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1918
Av. Total
number salary
1 $9. 012
1 7, 437
1.5 10.763
1. 5 10, 763
1 8. 225
1 7. 438
1 7. 070
2 13.300
2 12. 880
10. 5 67, 515
13.5 84.945
2 10. 570
1 5, ISO
4. 5 23. 310
0.5 3.010
4.300
8.600
12,900
4. .300
8,600
5 6.450
6 32. 680
2 8,600
0. 5 2, 160
4.300
1,290
1
0.3
6 21.
1.5 5.
2 7,
2 7.
2.5 9,
9. 5 35,
4 14,
53 162,
12.7 34.
62.8
150.
ISO 400,
251.5
510,
276 6
483,
20. 8 31.
0.5 3,588
3. 5 21. 805
6,440
6,440
10, 360
5,390
8,820
4,300
Total Total
niunber salary
$8,479
16, 659
8,180
1,479
1,060
14, 684
73, 220
130, 392
5.905
108, 972
4,902
"9,'8C2
4.902
5,404
89.388
10, 206
4,902
5,404
4,526
8.299
4,275
4,526
59,178
8,424
4
1
158
199
216
4,275
17,600
19,490
146, 944
43, 988
423, 124
494, 515
487, 512
316,200
7,368
8,180
28,892
7,342
7.342
11, 810
14, 955
Total Total
number salaiT
By objects
PERSONAL SERVICES. DEPARTMENTAL — Con.
Professional service — Continued
Grade 3. Range $4,150 to $4,902:
Attorney
Purchasing officer..
Crafts, protective, and custodial service:
Grade 5. Range $2,244 to $2,695
Grade 4, Range $2,020 to $2.469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2.020
Obligations
Actual, 1946 Estimate, 1947 Estimate,1948
Total permanent, departmental-
Deduct lapses
Net permanent, departmental
Overtime and holiday pay. departmental
All personal services, departmental.
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Head of division
Industrial commodity specialist
Grade 12. Range .$5,905 to $6,863:
Inspector in charge __.
Head of division
Administrative officer
Warehouse superintendent
Grade 11. Range .$4,902 to .$5,905:
Administrative officer
Inspector in charge.
.\ssistant head of division.. .-.
Grade 10. Range $4,526 to $5,278:
Field inspector..
Assistant head of division
Grade 9. Range $4,150 to $4,902:
Inspector
Administrative assistant
Chief of section
Grade 7. Range $3,397 to $4,150.
Grade 6. Range $3,021 to $3,773.
Grade 5. Range $2,645 to $3,397.
Grade 4. Range $2,394 to $2,845.
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394.
Grade 1. Range $1,766 to $2,168
Suhprofessional service:
Grade 5. Range $2,394 to $2,845
Crafts, protective, and custolial service;
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921
Grade 5. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Cndassified
Total permanent, field.
Deduct lapses
Net permanent, field
Overtime and holiday pay. field.
All personal services, field .
01 Personal services (net)
OTHER OBLIGATIONS
02 Travel.--
03 Transportation of tilings
04 Communication services
05 Rents and utility services...
06 Printing and binding
07 Other contractual services..
08 Supplies and materials
09 Equipment-
Total other obligations-.
Grand total obhgations
Reimbursements for services performed-
Prior year balance available in 1946
Received by allocation from —
Defense aid-
Lend-lease liquidation
Total appropriation or estimate
Av. Total
number salary
2 $7,280
0. 4 1, 456
1 1,968
1 1,770
12. 5 20, 178
11.5 16,092
1,000
2, 399. 246
2. 399, 246
89, 650
2. 488, 896
1 6, 440
1 fi. 440
2 10. 570
5 26, 630
2 10, 360
1 5, 180
8,600
8,820
8,600
9. 4 38, 418
2 S, 060
211.5
786, 700
.30, 440
19,070
215, 980
, 6 26, 725
170, 790
.4
196, 636
172 2
334, 324
234.3
408, 220
8 12,312
1. 2 2, 520
5
71
72
91.
2.1
3.4
1
5.3
1.1
1
4,964
7, 364
1,968
9.381
1, 729
1,440
945.8
2, 407, 531
2. 407, 631
133. 673
199. 849
14, 793
165,336
191, 891
20. 689
70. 877
78. 331
41. 326
783. 091
6,81.3.091
-495, 000
-551, 163
-4, 766, 928
Total Total
number salary
$8,424
4.110
7,624
3,446
2, 679, 687
245, 692
2, 433, 995
1 5, 163
1 4, 902
5 23,255
183. 708
4,400
28
62
66. 906
24.608
79,380
168, 782
140, 239
138. 824
6.526
1,756
299
844. 784
335. 467
509, 317
73, 625
9,300
82, 500
80, 058
7.750
29. 721
34. 875
-3, 261. 141
Total Total
number salary
Special account:
Defense Aid Special Fund —
Thi.s account consist,.s of appropriations of advance payments
received from foreign governments for tiie procurement of defense
articles, information, or services for such governments. {22 U. S. C.
415, 421.)
r
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
81
By objects
Allotted to-
War Department
Navy Department
Treasury Department..
Odii'p of Scientific Research and De-
velopment
Department of .\2riculture
Federal Public Housing .Administration
War .Shipiiin^ .Administration
Department of State
Allotments and balances of allotments
rescinded..
Total allotments
Refunds to foreign governments
1946 balance available in 1947
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
+$9,631,044
+5. 770, 066
+133. 101, 430
+46,513
+34. 689, 088
+ 120,352
+9,561,403
+7, 140, 100
-10.901,087
181. 158, 909
+ 14, 102,217
+5, 124, 8S3
208, 386, 009
+$250. 000
+250. 000
+4. OUO. 000
+250, 000
+2,50, 000
-500.000
4. 500. 000
+624, 883
-5, 124. 883
EMERGENCY FUND FOR THE PRESIDENT
Emergency Fund for the President, National Defense —
[Emergency fund for the President: Not to exceed $5,000,000
of the approptiation "Emergency Fund for the Piesident", con-
tained in the First Supplemental National Defense Appropriation
Act, 1943, as supplemented and amended, is hereby continued
available until June 30, 1947: Provided, That no part of such fund
shall be available for allocation to finance a function or project for
which function or project a budget estimate of appropriation was
transmitted pursuant to law duiing the Seventy-ninth and Eightieth
Congresses and such appropriation denied after consideration thereof
by the Senate or House of Representatives or by the Committee on
Appropriations of either body.] (,4^ of Mar. 28, 1946, Public
Law 3S4-)
By objects
Obligations
Actual. 1946
Estimate, 1947
Estimate, 1948
Allotted to—
$102, 000
639,088
31,000
5,000
30,000
150,000
25,000
225,000
530, 000
50,000
300, 075
221,000
316, .525
2,771,357
271. 300
14.002
2. 330. 079
57.429
1.745
$135, 000
350,000
Office for Emergency Management:
Office of Defense TransporT,alion....
Office of Economic Stabilization
Independent offices:
National Advisory Council on Inter-
National Monetary and Financial
Office of War Mobilization and Re-
100, 000
Philippine War Damage Commission
120,000
Federal Works Aqency
Department of Agriculture
Department of Commerce
25,000
240,000
48,000
DepartuK'nt of State
132,000
6,500
3,843,500
Total allotment"?
8.071.200
-65.374.175
+5.000.000
+45. 000. 000
7,302,975
5,00 0,000
Reappropriation of 1945 balance for 1946...
Reappropriation of 1940 balance for 1947...
Carried to surplus fund. Public Law 301 . ..
Unobligated balance, estimated savings. .-
-6,000,000
FOREIGN WAR RELIEF
Foreign War Relief-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Allotted to—
$2, 000. 000
150. 000
2. 150. 000
-2.150,000
Reappropriation of 1945 balance for 1946...
Total appropriation or estimate
OVERTIME, LEAVE, AND HOLIDAY COMPENSATION
Overtime, Leave, and Holiday Compensation^
[Overtime, leave, and holiday compensation: To enable the
President through the departments and agencies concerned to pay
claims for overtime, leave, and holiday compensation at night rates
as certified under the provisions of H. R. 6532, Seventv-ninth
Congress, and subject to the enactment of such bill, .$20,000,000,
to be available until expended for allocation to the departments
and agencies concerned in such amounts respectively as may be
determined bv the Director of the Bureau of the Budget.] (Act
of Aug. S, 1946, Public Law 663.)
Appropriated 1947, $20,000,000
By objects
Allotted to-
Legislative branch: Government Print-
ing Office
Navy Department
Treasury Department
War Department
Reserve for future allotment
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$135. 000
10. 000. 000
50.000
4. 000. 000
5. 815. 000
20. 000. 000
UNITED NATIONS RELIEF AND REHABILITATION ADMIN-
ISTRATION
United Nations Relief and Rehabilitation Administration —
[United Nations Relief and Rehabilitation Administration: For
an additional amount to enable the President to cany out the provi-
sions of the Act of March 28, 1944 (Public Law 267), as amended, to
be consolidated with the appropriations for the same purpose in the
United Nations Relief and Rehabilitation Administration Participa-
tion Appropriation Act, 1945, the United Nations Relief and Rehabili-
tation and .Administration Participation .\ct. 1946, and the First
Deficiency Appropriation Act, 1946, $465,000,000, to remain avail-
able until June 30, 1947: Provided, That .said consolidated funds may
be expended without regard to the limitations in the provLso clause
of the first paragraph of the United Nations Relief and Rehabilita-
tion Administration Participation Act, 1946: Provided, That none of
the funds herein appropriated shall be used for the acquisition, trans-
portation, delivery or distribution of any supplies, commodities or
equipment to or for any recipient country which fails or refuses in the
determination of the Secretary of State to permit a reasonable num-
bei of properly accredited representatives of the American press to
enter, observe, and report on the distribution, and utilization of
relief and rehaVjilitation supplies and services furnished to such
country without any deletions or modifications by censorship of their
reports dealing with such subjects: Provided, That none of the funds
herein appropriated shall be used for the transportation, delivery, or
distribution of any supplies, commodities, or equipment to or for any
recipient country until the Diiector General of the United Nations
Relief and Rehabilitation Administration has advised the Secretary
of State that such country has arianged for the prompt distribution
of such supplies, commodities, and equipment.] {Act of July 23,
1946, Public Laiv 521.)
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$1,773,006,000
-485.000.000
-1.50. 9S9. 000
+027.933 000
.$627,983,000
Received by transfer from "Defense aid".
Prior year balance available in 1946
-627,983,000
Total appropriation or estimate
1,765,000,000
Total, funds appropriated to the President, annual appro-
priations, general account:
Appropriated 1947, $2,451,708,000
720000 — 47-
82
THE BUDGET FOR FISCAL YEAR 1948
INDEPENDENT OFFICES
AMERICAN BATTLE MONUMENTS COMMISSION
American Battle Monuments Commission —
Salaries and expenses: For [all expenses] necessary [for the
work of the American Battle Monuments Commission authorized
by the Act of March 4, 1923 (36 U. S. C. 121-138), and by Execu-
tive Order 6614 of February 26, 1934] expenses, including the
acquisition of land or interest in land in foreign countries [for
carrying out the purposes of said Act and Executive order without
submission to the Attorney General of the United States under the
provisions of section 355 of the Revised Statutes (34 U. S. C. 520;
40 U. S. C. 255) ; employment of]; personal services in the District
of Columbia [and elsewhere]; purchase and repair of uniforms for
caretakers of national cemeteries and monuments [in Europe]
outside of the United States and its Territories and possessions at a
cost not exceeding [$600] $760; travel expenses; not to exceed
[$30] $60 for deposit in the general fund of the Treasury for cost
of penalty mail as required by [section 2 of] the Act of June 28, 1944
[(Public Law 364)] ; rent of office and garage space in foreign coun-
tries [which may be paid for in advance]; the purchase of one
[used or surplus and the maintenance, repair, and operation of
motor-propelled] passenger[-carrying vehicles] motor vehicle;
printing, binding, engraving, lithographing, photographing, and
typewrit ing[, including the publication of information concerning
the American activities, battlefields, memorials, and cemeteries
in Europe; the temporary transfer of employees by the Commis-
sion between places in foreign countries or between foreign coun-
tries and the United States, including transfers incident thereto, or,
in the case of new appointments, transfer from place of appointment,
may, if ordered or approved by the Commission, be regarded as a
transfer from one official station to another for permanent duty for
the purpose of authorizing the payment of travel of dependents and
for the purposes of the Act of October 10, 1940, and regulations
promulgated thereunder; and the purchase of maps, textbooks,
newspapers and periodicals; $233,440: Provided, That notwith-
standing the requirements of existing laws or regulations, and under
such terms and conditions as the Commission may in its discretion
deem necessary and proper, the Commission may contract for work,
supplies, materials, and equipment in Europe and engage, by con-
tract or otherwise, the services of architects, firms of architects, and
other technical and professional personnel: Provided further. That
the Commission may delegate to its chairman, secretary, or officials
in charge of either its Washington or Paris offices, under such terms
and conditions as it may prescribe, such of its authority as it may
deem necessary and proper]; $322,000.
[American Battle Monuments Commission: The appropriation
American Battle Monuments Commission in the Independent
Offices Appropriation Act, 1947, is hereby made available for travel
expenses in the amount of $15,100, notwithstanding section 105 of
said Act.] Ul U. S. C. 6; 5 U. S. C. 118a, 36 U. S. C. 121-138;
Executive Order 6611t, Feb. 26, 1934; Executive Order 6690, Apr. 25,
1934; Act of Mar. 28, 1946, Public Law 334; Act of June 26, 1946,
Public Law 456.)
Annual appropriation, general account:
Appropriated 1947, $233,440 Estimate 1948, $322,000
By objects
Obligations
Actus
,1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 11. Range $4,S)02 to $5,905:
Administrative ii.s.sistant
Av. Total
number salary
Total Total
number salary
Total Total
number salary
1 $6. 905
Grade 7. Range $:J,397 to $4,150
0.3
$828
I $3, 806
1 2.871
1 2. 820
1 3,930
Grade 6. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
1
2,414
1 2, 846
Crafts, protective, and custodial service:
Grade 2. Range $1,690 to $2,020
1 1, 690
Total permanent, departmental
1.3
3,242
3 9.602
4 14,371
By objects
PERSONAL SERVICES, DEPARTMENTAL— COn.
Deduct lapses
Av. Total Total Total
number salary number salary
$692
Net permanent, departmental.
Overtime pay, departmental
All personal services, departmental
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to .$2,845
Grade 2. Range $1,954 to $2,394
.^ubprofessional service:
Grade 6. Range $2,645 to $3,397
Grade 4. Range $2,168 to $2,620
Grade 2. Range $1,822 to .$2,244
Crafts, protective, and custodial service:
Grade 8. Range $2,896 to $3,648
Grade 6. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to .$2,168
Grade 2. Range $1,690 to $2,020
Total permanent, field, dollar em-
ployees. __ _
Deduct lapses
Net permanent, field, dollar em-
ployees...
PERMANENT, FIELD. FRENCH FRANC EM-
PLOYEES
Unclassified —
Deduct lapses.
Net permanent, field, French franc
employees
Part-time employment, field
W. O. C. employment, field
Additional pay for foreign service, field - .
Quarters and cost of living allowances,
field
All personal services, field.
01 Personal services (net)
OTHER OBLIGATIONS
10
Travel
Transportation of things..
Communication services
Payment for iienalty mail
Rents and utility services
Printing and binding
Other contractual services:
Repairs to structures, grounds, and
equipment
Storage and care of motor vehicles.
Consulting architects
Supplies and materials
Equipment
Lands and structures
Total other obligations.
Grand total obligations
Unobligated balance, estimated savings.
Total appropriation or estimate. ..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$3, 242
68
1 2, 3.38
1 2.008
1 1,8
1,810
1,628
9,610
27.4 15,020
15. 020
1. 7 882
0.5 0
1,558
27, 070
859
135
449
15
1,150
109
3,261
929
1,200
850
9,340
39, 720
2,280
1,810
2,739
4,383
2,645
4,788
2.150
3,627
13, 476
6.919
2. 137
1,943
44,812
802
29. S72
192
34
1
29. 680
8,810
0
2,930
6.915
91.345
100, 155
8. SOO
2.000
590
30
1.700
260
95, 000
1,000
4,000
10,750
7,800
1,365
Total Total
number salary
133, 285
233,440
42,000
233, 440
American Battle Monuments Commission — No Year —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
-$169
169
Unobligated balance, estimated savings .
Total appropriation or estimate..
Statement of proposed obligations to he incurred for purchase and hire of passenger motor vehicles for the fiscal year 1948
AMERICAN BATTLE MONUMENTS COMMISSION
Appropriation
Vehicles (motor
unless otherwise
Indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public ptu-pose and users
Number
Gross
cost
Number
Allowance
(estimated)
1
$1,100
$1,100
4
mission.
trips to American cemeteries and memorials in Europe, and
by officers and employees of the Commission engaged in
supervision and maintenance of cemeteries and memorials.
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
83
AMERICAN COMMISSION FOR THE PROTECTION AND
SALVAGE OF ARTISTIC AND HISTORIC MONUMENTS
IN WAR AREAS
Salaries and Expenses, American Commission for the Protection
and Salvage of Artistic and Historic Monuments in War Areas —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
• PEESONAL SIEVICI9, DZPAETMKNTAL
01 Personal services (net)
At. Total
number salary
6. 2 $22, 682
Total Total
nimiher salary
Total Total
number salary
OTHER OBLIGATIONS
02 Travel . .
3,085
9S8
38
4,250
264
3
37
06 Printing and binding
08 Supplies and materials
Total other obligations
8,635
Grand total obligations .
31, 317
8,683
Total appropriation or estimate
40,000
ATOMIC ENERGY COMMISSION
Salaries and Expenses, Atomic Energy Commission —
For expenses necessary to carry out the purposes of the Atomic
Energy Act of 1946, including personal servicts in the District of
Columbia and employment of aliens; purchase of land and interests
in land; services as authorized by section 16 of the Act of August S,
1946 {Public Law 600); purchase of passenger motor vehicles,
including six al not to exceed $2,500 each; purchase, maintenance, and
operation of aircraft; printing and binding; publication and dissem-
ination of atomic information; not to exceed $100,000 for penally
mail costs as required by the Act of Jtine 28, 1944; expenses of at-
tendance at meetings of organizations concerned with the work of the
Commission; payment of claims determined and settled pursuant to
part S of the Federal Tort Claims Act of August 2, 1946 (Public Law
601); and purchase, repair, and cleaning of uniforms; $250,000,000,
of which amount $200,000 may be expended for objects of a confidential
nature and in any such case the certificate of the Connnission as to the
amount of the expenditure and that it is deemed inadvisable to specify
the nature thereof shall be deemed a sufficient voucher for the sum therein
expressed to have been expended; from which appropriation transfers of
sums may be made to other agencies of the Government for the per-
formance of the work for which this appropriation is made, and in
such cases the sums so transferred may be merged with the appro-
priation to u'hich transferred; and in addition to the amount herein
provided, the Commission is authorized to contract for the purposes of
this appropriation during the fiscal year in an amount not exceeding
$250,000,000. (Act of Aug. 1, 1946, Public Law 586.)
Estimate 1948, $250,000,000
Note. — For comparative purposes, the amounts available in 1946 and 1947, which
were appropriated to the War Department and of which a portion was transferred to the
Atomic Energy Commission as of January 1, 1947, pursuant to Public Law 663, are shown
in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES
$9,614,475
$13, 051. 000
$22, 543, 000
OTHER OBUGATIONS
02 Travel
7)7, 675
7, 271, 916
33,062
1.000.000
6. 600, 000
800,000
50.000
9. 500. 000
100.000
27. 426. 000
209.000.000
56.040.000
6. 850. 000
173. 433. 000
7.500.000
1, 430, 000
9, 725, 000
04 Communication services
861,000
100.000
5, 657, 545
8,085
27. 384, 961
199. 993, 963
69. 673, 129
11.627,168
85,386.984
9.500.000
06 Printing and binding
300.000
07 Other contractual services:
Obligat ions for current year services -
Obligations for ensuing year services.
35. 000. OOO
230. 000. 000
61.291.000
09 Equipment
7. 200, 000
115.000.000
Unvouchered. . . •_
200.000
408, 054. 488
498 299, 000
470 607. 000
417, 668, 963
fll 550,000
+40,000.000
4t'3, 150, 000
Reserve for contingencies
Transferred to —
•■Fe(!eral Bureau of Investigation, De-
+6. 300. 000
•Jriscellaneous researches, transferred
funds, National Bureau of Standards".
•■Geological Survey," Department of
the Interior ...
+325, 000
+450. 000
+200.000
+5.50. 000
Received by transfer from —
-417,993,963
"Atomic energy, Executive"
-652. 000, 000
Appropriations of subsequent years obli-
gated in 1948
—250. 000. 000
250, 000, 000
Statement of proposed obligaticns to be incvTTed for purchase and hire ofpassenQer motor tehides, and purchase, maintenance, and operation of aircraft for the fiscal year 19^8
ATOMIC ENERGY COMMISSION
Appropriation
Vehicles (motor
unless otherwise
indicated) or air-
craft to be pur-
chased
Old vehicles or air-
craft to be exchanged
Net cost
of vehi-
cles or
aircraft
to be
pur-
chased
Old
vehicles
or aircraft
still to
be used
Costofhlre
of motor
vehicles or
mainte-
nance and
operation
of aircraft
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Salaries andeipenses, Atomic Energy
Commission.
■2,605
$5,043,800
= 2,025
$944, 125
$4,099,675
384
$3,490,500
Transportation for Goverrmient and cost-plus-a-flxed-fee con-
tract administrative and technical employees on official duty.
' Includes 9 aircraft, 602 busses, and (
' Includes 1 aircraft.
t ambulances.
CANAL ZONE AND BIOLOGICAL AREA
Trust account:
Donations, Canal Zone Biological Area —
Note. — Pursuant to Reorganization Plan No. 3 of 1946, the appropriation under the
above title has been transferred to the Smithsonian Institution.
CIVIL SERVICE COMMISSION
Salaries and Expenses, Civil Service Commission —
Salaries and expenses: For [all expenses] necessary expenses
[for the work of the Civil Service CommissionJ. including personal
services in the District of Columbia; not to exceed [$3,7o0] 1 19,000
for [employment of expert examiners not in the Federal service on
special subjects for which examiners within the service are not avail-
able; medical examinations, including] temporary services as au-
thorized by section 16 of the Act of August 2, 1946 {Public Law 600) ;
not to exceed [.$50,000] $10,000 for medical examinations performed
for veterans by private physicians on a fee basis; [contract steno-
graphic reporting services;] traveling expenses[, including those]
of examiners acting under the direction of the Commission, and
expenses of examinations and investigations held in Washington and
elsewhere; [witness fees and mileage, including fees to deponents
and persons taking depositions, at rates paid in the courts of the
United States; rental of equipment; not to exceed 810,000 for
purchase and exchange of lawbooks, books of reference, newspapers,
and periodicals;] not to exceed [.$200] $500 for payment in advance
for library membership in societies whose publications are available
to members only or to members at a price lower than to the general
public; [charts; gloves and other protective equipment for photo-
stat and other machine operators; maintenance, and repair of
motortrucks, motorcycles, and bicycles;] not to exceed [$250,000]
84
THE BUDGET FOR FISCAL YEAR 1948
CIVIL SERVICE COMMISSION— Continued
Salaries and Expenses, Civil Service Commission — Continued
$400,000 for printing and binding; [$12,080,500] $12,759,000, of
which not to exceed [$50,000] $56,000 shall be available for [reim-
bursement to the Veterans' Administration for services rendered
the Commission in connection with physical examinations of
applicants for and employees in the Federal classified service; not
to exceed $56,000 for] performing the duties imposed upon the Civil
Service Commission bv tlie Act of July 19, 1940 (54 Stat. 767); not
to exceed [$292,095] '$36-2,198 for deposit in the general fund of the
Treasury for cost of penalty mail as required by [section 2 of] the
Act of June 28, 1944 [(Public Law 364)]; for a health service -pro-
gram as authorizedby the Act of August S, 1946 (Public Law 658); for
pa-yme-nt of clai7ns under part 2 of the Federal Tort Claims Act
of Augvst 2, 1946 (Public Law 601); and not to exceed [$3,000]
$5,000 for actuarial services by contract, without regard to section
3709, Revised Statutes, as amended: Provided, That hereafter no
details from any executive department or independent establishment
in the District of Columbia or elsewhere to the Commission's central
office in Washington or to any of its regional offices shall be made
[during the fiscal year ending June 30, 1947], but this shall not
atlect the making of details for service as members of the boards of
examiners outside the immediate offices of the Commission in Wash-
ington or of the regional directors, nor shall it affect the making of
details of persons qualified to serve as expert examiners on special
subjects[: Provided further. That the Civil Service Commission
shall have power in case of emergency to transfer or detail any of its
employees to or from its office or field force]. (5 U. S. C. chap. 12;
18 U. S. C. 611; 31 U. S. C. 688; Executive Orders 6670, Apr. 7,
1934; 6731, June 5, 1934; 7916 and 7916, June 24, 1938; Act of
Mar. 28, 1946, Public Law 334.)
Appropriated 1947, $12,080,500
Estimate 1948, $12,759,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 16. $10,000 and over:
Commissioners
Grade 1.";. Range $9,975 to $10,000:
Chairman, council of personnel ad-
ministration
Chief, administrative services .-.
Chief, field operations
Chief of division
Grade 14. Range $8,180 to $9,377:
Assistant chief, administrative serv-
ices
Assistant chief, field operations
Assistant chief of division
Assistant to chief of division
Assistant to executive director and
chief examiner
Associate chief of division
Associate chief of section
Chairman, loyalty rating board
Chief of division
Chief of section
Chief, organization and methods staff-
Chief, program plarming staff -..
Director of personnel
Field operations supervisor
Head administrative officer
Retirement adviser and consultant...
Grade 13. Range $7,102 to $8,060:
Assistant chief in charge of reduction-
in-force
Assistant chief of division...
Assistant chief of section
Assistant director of persoimel
Assistant to chief of division
Assistant to chief of section
Associate chief of division
Chief, instructions and manuals staff
Chief of division
Chief of section
Chief of unit
Civil service representative..-
Correspondence coordinator.
Efficiency rating adviser
Examiner in charge
Executive assistant
Field liaison officer
Field operat ions supervisor
Group leader. _
Investigator
M ember, loyalty rating board
Organization and methods examiner-
Placement representative
Program planning assistant
Recruiting representative
Staff assistant
Grade 12. Range $5,905 to $6,863:
Assistant chief of division
Assistant chief of section
Av. Total Total Total
number salary number salary
Obligations
Actual, 1946 i Estimate,1947 Estimate,1948
3 $30,000
1 9, 467
0.6 4,506
1 9,204
2 18,314
0.7 6,027
0.2 1,676
0.9 5,827
1.1 7,890
1 7, 559
1.4 10,624
0.6 3,687
0. 6 4. 419
2. 9 20. 372
4.8 35,931
0.5 3,719
7,175
7,195
7,437
10,297
7,995
1
1
1
1.4
1
1 6, 262
1.6 9,773
1.8 11,567
0.6 2,992
0.5 3,115
1 6, 375
2. 1 13. 389
2 13,421
l.I 7,014
2. 7 16, 892
1 6, 262
1 6,440
1 6, 537
1.6 10,435
0.3 1,734
2.3 14,633
6. 6 36, 094
2 12,716
2. 4 14, 735
0. 1 743
0.9 6,517
1.1 6,977
0.6 4,211
3. 6 18, 768
0.8 4.090
3 $30,000
1 10, 000
1 10, 000
1 10, 000
2 19, 975
1 9, 376
2 16, 958
1 8, 778
2 17, 289
1 8, 778
2 16,958
1 8, 478
Total Total
number salary
3 $30,000
1 10, 000
1 10,000
1 10.000
2 19.975
1 9, 376
2 16. 958
1 8, 778
2 17, 267
1 8,778
2 16. 958
1 8, 478
24,540
41,496
8,478
8,478
8,479
8,778
7,102
7,342
14,683
7,102
8,060
7,342
7,102
7,102
14,684
7,342
7,342
37, 305
7,581
7,342
7.478
7,581
7,581
14,683
36, 948
14,683
21,545
7,102
14, 682
7,581
14, 826
24, 818
6,146
24,540
41,496
8.478
8,478
8,479
8,778
7,102
7,342
14. 683
7,102
8,060
7,342
7,102
7,102
14,684
7,342
7,342
31,041
7,681
7,342
7,681
7,681
7,681
14.683
29,846
14. 683
21,546
14, 682
7,581
7,681
24, 818
6,146
By objects
PERSONAL SERVICES, DEPARTMENTAL — COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 12. Ranee $5,905 to $6,863— Con.
Assistant to chief of division.
Assistant to director of persoimel
Chief of section
Chief of unit
Civil service qualifications examiner...
Civil service representative
Efficiency rating adviser
Efficiency rating examiner
Examiner in charge
Field operations supervisor
Investigator
Liaison officer
Organization and methods examiner..
Position classifier.-
Project leader '.
Reduction-in-force adviser...
Specifications writer
Staff assistant-
Grade 11. Range $4,902 to $6,905:
Accountant
Assistant chief of division
Assistant chief of section
Assistant chief of unit. -
Assistant to administrative officer
Assistant to chief of section
Budget exaniLner...
Chief of section
Civil service qualifications examiner.
Civil ser^'ice representative
Correspondence examiner
Efficiency rating adviser
Efficiency rating examiner
Examiner in charge
Field operations supervisor
Investieator..
Liaison officer
Manuals supervisor
Orsanization and methods examiner.
Position classifier .-
Press and public relations representa-
tive
Procedural consultant
Procedures examiner
Rating examiner
Recruiting technician
Retirement representative
Specifications writer...
Staff assistant
Staff officer... _
Supervisor..- __
Grade 10. Range $4,526 to $5,278:
Administrative officer
Assistant chief of section
Assistant supervisor...
Certification adviser
Chief of section _
Civil service qualifications examiner-
Examiner in charge
Reviewer
Supervisor
Grade 9. Range $4,150 to $4,902:
Assistant chief of section
As.sistant supervisor
Budget examiner.
Chief of section...
Chief of unit _
Civil service qualifications examiner.
Civil service representative.
Claims reviewer
Editor -
Field auditor.--
Field liaison officer
Investigator- -.
Machine methods examiner
Management reports officer
Manualeditor
Manual writer
Office manager
Organization and methods examiner.
Placement officer
Position classifier
Procedures examiner
Procedures and control officer
Program manager
Rating examiner
Reviewer
Specifications writer
Staff assistant- . --
Statistical methods examiner
Statistical studies assistant
Supervisor.-
Grade 8. Range $3,773 to $4,626
Grade 7. Range $3,397 to $4,150
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
1 $6, 317
0.5 2,789
6. 2 32. 757
0. 2 981
0.5 2,695
2.8 15,216
1 6, 269
9. 6 50. 870
0.6 2,695
3.6 18,964
8. 2 43, 442
0.6 2,695
2.9 15.840
4. 6 24, 074
0.6 2,622
0.1 299
0. 3 1, 634
4. 6 24, 007
0.6 2,311
Total Total
number salary
Grade 6. Range $3,021 to $3,773.
Grade 5. Range $2,646 to $3,397.
Grade 4. Range $2,394 to $2,845.
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394..
1.7
0.3
0.4
0.3
1.2
7,348
1,217
1,738
1.158
6,489
3. 8 16. 793
3.4 15.609
. 1
0.5
1
1.2
1.4
1
5,011
2, 251
4,300
5,169
6,256
4,134
4.5 19.862
1 4. 325
1.3 6,843
0. 2 744
6. 6 24, 883
0.5 2,150
0.8 2,481
1 4, 308
4.3 18,667
6 22, 273
4. 4 19, 548
1.3 6,051
2,167
8,123
0.5
1.1
0.6
1.6
0.5
0.6
1.8
1.7
0.6
0.5
2
2,011
6,120
2,015
2. .31 5
6.909
6.95!
2,040
2,260
7,991
1.5
0.5
2
6.710
1,883
6,481
6. 4 24, 177
0. 1 380
9. 1 36, 034
11.1 41,405
2. 1 7, 572
1.4 5,227
0. 3 1, 201
11.7 44,197
0.5 1,875
0. 3 962
1. 4 5, 084
4. 1 15, 174
0. 5 1, 930
1 3, 720
1.9 6,860
16.9 58,991
0. 2 840
1.6 6,980
1.3 6,146
1.6 6,980
4. 7 17, 759
3 11,471
0.6 1,875
0. 7 2, 620
10. 1 38, 167
15.1 50,970
136.5
424, 973
60.8
170, 306
148.3
367, 725
234.8
521, 863
309.6
613,453
324.4
671,119
1
1
10
1
4
2
2
4
10
1
2
2
6
$6, 145
6,384
60,969
6.905
25. 754
12, 432
Total Total
number salary
8 47, 241
1 6. 905
6 37, 109
12,0.55
26, 065
69, 062
6.144
12.050
12, 050
37,011
1 6, 404
1 4,902
3 16,459
1 4, 903
4,902
15,208
20. 361
21,063
5,905
10. 808
4,902
1 5. 153
1 4, 902
3 15, 206
1 5,403
3 14, 726
15 73, 530
4,902
6.905
16, 710
10. 306
5,153
■25, 764
19,608
5,163
6,163
4,661
9,302
4,651
5,278
13, 678
9,302
5,153
9,427
2 8, 926
1 4, 275
3 12, 826
8 35, 124
10
1
17
5
2
1
2
1
1
I
4
1
3
3
26
1
1
1
6
2
3
3
1
1
10
23
146
63
207
324
410
361
47, 037
4.149
72, 675
21, 249
8,550
4,276
8,676
4,275
4,150
4,275
17, 224
4,526
12.699
12,684
107,619
4,160
4,276
4,400
22, 377
8,926
12. 674
12, 978
4,400
4.1.50
44,127
90,795
623, 195
203, 430
811,663
925, 080
721, 776
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
85
By objects
PERSONAL SERVICES, DEPARTMEXTAL — COn.
Professional service:
Grade 9. $10,000 and over;
Executive director and chief examiner.
Grade 8. Range $9,975 to $10,000:
Assistant chief examiner ,
Chief of division..
Chief law officer
Executive vice chairman, council of
personnel administration
Grade 7. Ranse $8,180 to $9,377:
Assistant chief law ofTicer
Assistant chief of division
Assistant chief of section
Assistant to chairman, council of
personnel administration
Chief, test constructions..
Head, personnel management advis-
ory service
Hearing examiner
Staff assistant..
Grade 6. Ranee $7,102 to $8,060:
Acting chief actuary
Assistant chief of section —
Chairman, board of appeals and re-
view.
Chief, Federal employees statistical
staff
Chief of section
Chief of unit...
Examiner in charge..
Legal adviser. _
Legal assistant
Legal counsel
Sfedical officer
Member, board of appeals and re-
view -.
Persotmel management adviser
Retirement economist
Special assistant to chief law officer..,
Stall assistant
Staff member, council of personnel
administration
Training adviser
Grade 5. Range $5,905 to $6,863:
Assistant chief. Federal employees
statistical staff.
Chief of section
Chief of unit
Civil service qualifications examiner..
Examiner in charge...
Legal counsel
Medical officer
Nursing consultant -
Personnel management adviser
Grade 4. Range $4,902 to $5,905:
Actuary
Appeals examiner
Assistant chief of section
Civil service qualifications eiaminer..
Examiner
Legal assistant
Legal counsel
Librarian
Medical officer
Personnel management adviser
Project leader
Retirement research specialist
Statistician
Training adviser
Vocational rehabilitation officer
Grade 3. Range $4,160 to $4,902:
.\ppeals examiner
Chief of section
Civil service quafifications examiner..
Legal assistant
Legal counsel
Librarian
Personnel management adviser
Vocational rehabilitation officer
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2.845
Grade 4. Range $2.16S to $2,620
Crafts, protective, and custodial service:
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921
Grade 4. Range $2,020 to $2,469...
Grade 3. Range $1,822 to $2.168...
Grade 2. Range $1,690 to $2,020
Total permanent, departmental.
Deduct lapses.
Net permanent, departmental
Temporary employment, departmental...
Night-work differential, departmental —
Overtime and holiday pay, departmental.
All personal services, departmental.
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
nvunber salary
1 $10,000
1 9.204
2 18. 065
0.9 8,097
0.2 1,346
0.5 3.470
4. 1 30. 322
0.4 3.046
0.7 4,747
1 7, 175
1.1 8,158
1 6,230
0.5 3,220
1 6, 765
0.5 3,220
2 12, 460
1.5 9,349
2. 2 14, 127
0.6 3,834
4,793
6.088
3,115
3. 2 21, 192
0.2 1,230
0.9 6,093
1.6 10,082
0.8
1
0.5
I 6, 139
0.5 3,220
0.5 2,695
1.4 7,334
0.5 2,590
3. 2 18. 608
2.3 12.094
1 5.600
3.4 18,212
0. 5 2, 695
0.2 1,306
0.8 3,308
1.2 6,563
1.3 5,554
5. 2 24. 580
0.6 2,497
5. 6 25. 582
1
0.5
0.5
1.7
0.5
0.5
4,444
2,184
2,004
7,543
2,260
2,310
2. 1 7. 726
0.5 1.930
17. 8 67. 808
0.8 2,800
0. 1 321
0. 1 404
0.5 1,875
14. 9 47, 738
9 22, 293
2.8
.3.2
0.4
1
1.4
6.824
7.008
852
2.430
2.963
6. 8 12. 907
49 81.719
11.6 17.227
1,683.8
4, 718, 266
4,718.265
2.962
469
130,110
4,851,796
Total Total
number salary
I $10, 000
1 10,000
2 20,000
1 10,000
3
1
15
1
3
1
I
Total Total
number salary
1 $10, 000
8,478
34, 215
16, 359
8,179
8,179
8,179
7,342
7,342
7.820
7,341
14,684
14, 618
22, 551
7,102
7.341
1 7. 342
23,222
32,740
7,342
14,861
7,342
7,102
7,342
6,144
12,529
5.905
62,930
6,144
12,228
30.902
6.384
11,810
1 5,153
2 10, 555
1 5, 153
10 63, 938
4,902
14, 739
5,153
5,163
6,654
4,902
5,153
1 5,153
1 4,902
13, 379
4, K50
66,663
4,1.50
12, 4,50
4,180
4,400
23 88,228
8 23, 784
3 8, 186
3 7, 324
1 2,168
7 14.363
44 82. 956
13 23. 373
6, 728, 433
195.974
6, 532, 459
6, 632, 459
3
1
12
1
3
2
1
1,800
10,000
20.000
10. 000
9,975
8,478
34,215
16. 359
8,179
8,179
8,179
1 7.342
1 7,342
7,820
7,341
14.684
7.581
22. 551
7.102
7.341
1 7,342
23.222
32.740
7.342
14. 861
7,342
7,102
7,342
6,144
12,529
38, 304
6,144
12,228
30,902
6,384
11,810
5,153
10, 555
5,153
48,636
4,902
14, 739
5,153
5,153
5,661
1 5,153
1 4,902
13,379
4,150
55, 437
4, 150
12, 4.50
8,300
4,400
19 73, 299
6 17, 874
3 8, 186
1 2, 695
2 4. 338
7 14, 363
43 81. 108
12 21,666
6. 044. 427
176. 051
5. 868. 376
5, 868, 376
By objects
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Regional director
Grade 14. Range $8,180 to $9,377:
Regional director.
Grade 13. Range $7,102 to $8,060:
Assistant regional director
Associate regional director
Chief of division
Deputy regional director
Manager of branch regional office
Recruiting representative
Regional director
Veterans Federal employment repre-
sentative
Grade 12. Range $5,906 to $6,863:
Administrative officer
-Agency liaison representative
Area supervisor..
Assistant chief of division.
Assistant regional director
Associate branch manager
Associate regional director
Chief of division.
ObUgations
Actual, 1946 Estimate,1947 Estimate, 1948
Chief of section
Civil service representative
Deputy branch manager ..
Deputy regional director
Efficiency rating examiner
Investigator in charge
Manager of branch regional office
Personnel utilization consultant
Position classifier
Regional representative
Regional adviser.
Regional information representative..
Veterans Federal employment repre-
sentative
Grade II. Range $4,902 to $5,905:
Administrative officer.
Area representative
Assistant chief of division
.\ssistant regional adviser
.'Assistant regional director
Budget and fiscal officer
Chief of division
Chief of section
Civil-service representative-
Efficiency rating examiner
Field supervisor
Investigator.. -.
Investigator in charge
Personnelofficer
Manager of branch regional office
Position classifier
Regional adviser
Staff assistant -
Staff officer
Veterans' adviser
Veterans' Federal employment repre-
Grade 10. Range $4,526 to $5,278:
Area supervisor
Assistant chief of division
Assistant chief of section
Assistant field supervisor
Chief of division
Chief of section-
Chief of unit
Civil service qualifications examiner..
Civil service representative.
Field liaison officer
Field supervisor --
Investigator
Procedures examiner
Recruiting representative..
Training officer..
Veterans adviser
Veterans Federal employment repre-
sentative
Grade 9. Range $4,150 to $4,902:
Administrative a.ssistant
-Assistant chief of division
Assistant chief of section
Assistant chief of unit
Assistant veterans Federal employ-
ment representative
Assistant veterans adviser
Budget and fiscal officer
Chief of division
Chief of section
Chief of tmit
Civil service qualifications examiner..
Civil service representative —
Investigator.
Local board inspector
Organization and methods eiaminer.
Personnel officer..
Personnel technician
Persoimel utUiiatlon representatlve..
Av. Total
number salary
1.6 $14,134
11.6 86,142
0.2 1,238
1.5 9,611
16 101, 169
9. 2 58. 498
2.7 17,052
0.2 991
0.2 1,238
6.6 41.033
1 5,196
Total Total
number salary
2 $20,000
12 103, 243
16.5
2.3
0.4
0.3
22.3
1
1
0.6
0.2
1.9
3
0.3
0.8
0.5
2.7
5. 7 29, 955
0.9 4,002
3.6
1.5
0.4
8.7
11.1
0.6
0.9
13.6
2
0.4
3.3
1
13
1.5
7.9
34,
1.8 7,194
1 3,995
0 6 2.411
2. 1 8. 479
1 4,080
17.7 70,997
1 3,923
10. 2 40, 748
1.4 5,679
0.5 2.222
0.7 2.821
5. 1 20, 459
0.6 2,511
3. 7 14, 729
2. 6 10, 368
0.7 2,580
0. 3 980
2.3 8,687
1 3,640
1 3,830
2. 8 10, 381
0.5 1,905
1.7 6,147
18. 1 67, 268
2.2 7,929
30 111, 116
121.3
451, 528
131.3
494, 332
2.3 8,671
1.1 4,384
0.3
1
0.3
1,188
3,648
1,111
20 142,040
14 102,787
1 7, 617
14 100,386
1
1
1
16
6,145
6,384
6,145
96, 452
30
177, 156
4 23, 621
1 6,334
2 12,433
8 48,306
1 6, 145
5,905
1 8.115
1 4,902
1 5,404
5 26, 242
12 61,073
8 40, 220
26
128, 513
26 128,613
1
1
9
5,654
4,902
44,252
1 5, 6.54
9 44, 2.52
4 19, 608
1 4, 902
6 30,861
1 4, 902
8 38, 022
7 32,984
'i""4,'777'
"i"""'4;'777"
9,554
4,777
4,651
8,800
21,206
8,675
85, 441
37 165,817
41
176, 553
79
337, 837
13,200
4,693
21,843
Total Total
number salary
2 $20,000
12 103,243
20 142, 040
14 102, 787
1 7,517
14 100,386
1
1
1
16
6,145
6,384
6,145
96,452
30
177, 156
4 23, 621
1 6,384
14 82, 670
2 12, 433
1 6.145
1
5
12
8
14
5,404
28,242
61,073
40,220
68,628
4 19, 608
1 4,902
6 30,864
8 38,022
7 32, 984
"r"'4,'777
1 4, 777
2 9,554
4,777
4,651
2
5
2
19
8,800
21,206
8.675
85.441
37 165, 817
41
176. 553
337, 837
13,200
4,693
31,843
86
THE BUDGET FOR FISCAL YEAR 1948
CIVIL SERVICE COMMISSION— Continued
Salaries and Expenses, Civil Service Commission — Continued
Obligations
Actual, 1946
Estimate, 1947 Estimate, 1948
PERSONAL SERVICES, FIELD— Continued
Clerical, administrative, and fiscal serv-
ice— Continued i
Grade 9. Range $4,150 to $4,902— Con.
Av. Total
lumber salary
30.6
$113,907
0.6 2,170
12.4 46.834
9. 2 34, 260
7.8 30,029
0.4 1,499
7 24, 695
154.4
474, 697
20.9 58,675
143.3
346, 274
181.6
391,097
356.6
692, 502
355.6
621,420
32. 5 50, 243
10.8 67,228
Total Total Total Total
lumber salary nmnber salary
26 25
$106,975 $106,975
3
12, 826
3
12, 826
Grades Range $3,773 to $4,526
3
134
22
130
175
283
247
26
14
8
10
2
1
12
2
12,410
466,899
69, 108
368,968
418,938
664,492
620,326
48. 190
100, 215
66,816
59, 918
11,810
6,145
72,634
12,060
3
120
22
125
177
283
243
26
14
8
10
2
1
12
2
12, 464
423. 809
69, 499
350,886
Grade 7 Range $3 397 to $4,160
Grade 6 Range $3 021 to $3,773
Grades Range $2,645 to $3,397
Grade 4 Range' $2,394 to $2,845
Grade 3 Range $2,168 to $2,620
426,931
Grade 2 Ranee $1 954 to $2,394
669, 692
OrAde 1 Ranee $1 756 to $2,168
611,672
48, 653
Professional service:
Grade 6. Range $7,102 to $8,060:
100,216
56,816
Grade 5. Range $5,905 to $6,863:
6 26,011
69. 918
Assi'^tant chief of section -
11,810
6,145
16. 3 80, 287
72, 634
12,060
3. 6 18, 373
Grade 4. Range $4,902 to $5,905:
1
4,902
1
4,902
6. 4 27, 825
2
2
1
10, 026
10.117
6, 404
2
2
1
10. 026
1.8 7.607
10.117
Civil service qualifications examiner..
5,404
1.2 5,378
O.fi 1,381
1 2, 123
5-8 9,260
14. 6 21, 495
Grade 3. Range $4,150 to $4,902:
Civil service qualifications examiner,.
Subprofessional service:
Grade 6 Range $2,645 to $3,397
3
1
1
3
12
13, 327
2.770
2. 409
5. 532
21, 176
3
1
1
3
12
13. 327
2.770
2. 469
Crafts, protective, and custodial service:
Graded Range $1 822 to $2.168
5.632
21.175
1,926.7
5, 498, 280
1,545
6, 279, 711
163,937
1,641
,322,172
155. 140
6, 498, 280
38. 238
127.868
5,053
5, 126, 774
'
. 167, 032
Additional pay for foreign service, field, ..
6, 448
4.317
All personal services, field _ —
6, 669, 439
, 131, 222
£
, 171. 349
Total, departmental and field
10.521,235
33, 289
1
, 663, 681
60, 000
11
, 039. 725
60. 000
10, 654, 524
11,713,681
11
,089.726
OTHER OBLIGATIONS
143,970
25, 369
118,819
169, 797
136,394
244. 978
26,717
101,012
63,915
330. 186
18,475
147, 949
292,096
128, 818
250,000
23, 636
157, 950
149,987
330, 186
03 Transportation of things
18, 475
113,633
Payment for penalty mail
362, 198
128,818
400, 000
23,636
164, 891
09 Equipment - -
200, 000
1,030,971
1,499,096
, 741, 737
11, 685, 496
-3, 295
-10,382
13, 212, 777
-72, 462
i;
!, 831, 462
Reimbursements for services pcrformed.-
Received by transfer from "Working
fund. Civil Service Commission (ad-
vance from Navy Department)"
-72,462
11,571,818
13,140,316
-1,059,815
1
2, 759, 000
Excess of obligations over appropriation
Unobligated balance, estimated savings..
41,064
Total appropriation or estimate.. -
11,612,882
1
2. 080, 500
1
2,769,000
By Projects or Functions
1. Recruitment, placement, and veterans
preference.-- _
2. Investigations ,.-,
$5, 172, 633
1, 568, 368
$6, 614, 162
1,178,051
By projects or functions
3. Personnel classification-..
4. Retirement
5. Service records
6. Council of personnel administration...
7. Adjudicating veteran and other appeals.
8. Executive and administrative activi-
ties
Grand total obligations.- -..
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate. .
Obligations
Actual, 1946 Estimate, 1947 Estimate,1948
$919, 390
1, 548, 057
283,293
51.098
688, 015
1,364,641
11,586,496
+27, 387
$1,029,220
1,840,415
653, 099
68,691
618,951
1,410,288
13,212,777
-1,132,277
$1, 060, 656
1, 482, 564
489,900
75, 816
608, 465
1, 428, 907
12,831,462
-72, 462
12, 769, 000
Working Fund, Civil Service Commission (Advance From Navy
Department) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Transferred to "Salaries and expenses.
+m, 382
-10, 382
Salaries and Expenses, Civil Service Commission (National
Defense) ^ —
By objects
Obligations
Actual, 1946 Estimat'>,1947 Estimate,1948
$6, 493, 172
1,201,992
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 15. Range $9,976 to $10,000:
Chief, administrative services
Grade 14. Range $8,180 to $9,377:
Associate chief of section-
Chief of section
(Thief, organization and methods staff-
Head administrative officer
Staff assistant- ---
Grade 13. Range $7,102 to $8,060:
Assistant director of personnel...
Assistant to chief of section--
Chief of imit
Civil service representative...
Examiner in charge.-- __
Organization and methods examiner..
Program planning assistant —
Recruiting representative
Grade 12. Range $5,905 to $6,863:
Assistant chief of division
Chief of section
Chief of unit
Civil service representative
Field inspector
Field operations supervisor
Interviewer
Liaison officer
Organization and methods examiner..
Persoimel utilization assistant
Personnel utilization officer
Position classifier
Procedures examiner
Project leader
Recruiting representative.
Grade 11. Range $4,902 to $5,905:
Accountant ---
Assistant chief of division
Assistant chief of section
Assistant personnel utilization officer.
Assistant to chief of section..
(jhief of section.
Chief of subunit
Chief of unit
Civil service qualifications examiner. .
Civil service representative..
Correspondence examiner
Interviewer
Liaison officer
Organization and methods examiner..
Position classifier
Press and public relations representa-
tive
Procedural consultant
Procedures examiner
Program reviewer
Rating examiner
Recruiting tectinician
Staff assistant..-
Staff officer -
Grade 10. Range $4,."i26 to $5,278:
Administrative officer
Assistant chief of section -■
Av.
Lumber
Total
salary
Total Total
number salary
0. 5 $4, 506
0.6
0.7
0.5
0.5
0.4
0 4
0.6
1
2.3
1.6
1
1
2.1
0.5
3.3
0.5
4.2
2.5
2
1.2
0.5
1
0.4
0.6
1.9
0.4
0.5
0.6
0.6
0.6
1.8
0.4
0.4
0.2
0.4
0.6
2
1.9
0.5
0.4
0.6
1
1
0.5
0.5
1
0.4
2.2
0.4
0.6
0.5
0.5
0.6
3,688
4,863
3,991
3,618
3,089
2,732
3,115
6.646
15. 061
9.877
6,270
6.319
13, 315
2,590
18, 398
2,690
23,290
13,828
10, 360
6,717
2,590
6,180
2,112
2,391
10, 182
2,177
2,690
3,210
2,260
2,266
7,836
1,654
1,902
986
1,736
2,190
8,600
8,069
2,160
1,914
2,316
4,638
4,300
2,150
2,420
4,300
1,914
10, 126
1,825
2,150
2.160
1,985
2,023
Total Total
number salary
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
87
By objects
PERSONAL SERVICES. DEPARTMENTAL — COD.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 10. Range $4, 526 to $5, 278— Con.
Chief of .'Jubunit
Reviewer
Grade 9. Range $4,150 to $4,902:
Administrative assistant -
Assistant chief of section
Chief of section-
Chief of subunit
Chief of unit
Civil service qualifications eiaminer.-
Civil service representative
Claims reviewer
Editor
Field liai.son officer
Interviewer
Investigator
Machine methods examiner
Management reports officer .-
Manual writer
Office manaser
Organization and methods eiaminer..
Procedures examiner
Program manager
Rating examiner
Recruiting representative
Reviewer-
Staff assistant...
Statistical methods examiner
Training officer
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773.
Oriide 5. Range $2,M5 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,1(;8 to $2,fi20
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1.7.')6 to $2,168
Professional service:
Grade 6. Range $7,102 to $8,060:
Assistant chief of section
Chief. Federal personnel statistical
staff.. _
Medical officer...
Training adviser
Training specialist
Grade 5. Range $5,905 to $6,863:
Assistant chief. Federal employees
statistical staff
Chief of unit---
Civil service qualifications examiner..
Conference manager
Institute coordinator
Group leader
Medical officer.
Nursing consultant
Retirement research specialist
Training adviser
Grade 4. Range $4,902 to $5,905:
Civil service qualifications examiner..
Examiner in charge
Legal assistant
Medical officer
Retirement research specialist
Statistician...
Training adviser
Grade 3. Range $4,150 to $4,902:
Chief of section
Civil service qualifications examiner..
Examiner in charge
Training specialist
Vocational rehabilitation officer
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2..394 to $2,845
Grade 4. Range $2,168 to $2,620...
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2.168
Grade 2. Range $1,690 to $2,020...
Total permanent, departmental
Overtime and holiday pay, departmental.
All personal services, departmental.
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Chief of division
Manager of branch regional office
Personnel utilization consultant
Recruiting representative
Grade 12. Range $5,905 to $6,863:
Assistant chief of division
Chief of division
Investigator in charge
Alanager of branch regional office
Av. Total
number salary
I $4, 270
0.5 2,230
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
4,025
1,875
2,668
1,930
1,850
10,920
2,961
10.920
3.640
4.963
5.909
7.280
1,850
1,833
7,055
1,930
6,393
1,351
1,288
1,930
1,489
2,423
420
1,875
988
3.310
1
0.6
0.7
0.5
0.S
3
0.8
3
1
1.3
1.6
2
0.5
0.5
1.9
0.5
1.7
0.4
0.4
0.5
0.4
0.6
O.I
0.5
0.3
1
52.5
156,627
12 32,005
73.5
174, 461
168.2
350, 972
217 413,458
152.8
260,763
3 4,547
0.5 3,220
0.5 3,220
0.5 3,115
1.8 11,298
1 6,440
0. 5 2, 695
0.5 2, .590
4 20,720
0.5 2,877
0.4 2,352
0.2 1,195
3. 4 18, 327
0.5 2,695
0.3 1,797
0.9 4,602
0.4
0.5
0.5
0.5
0.1
0.8
34,400
1.825
2.150
2,419
2,260
430
3,511
0.5 1,900
9.1 33,211
0.5 1,875
0.5 1,841
0.5 1.875
16. 9 50. 775
3.5 8,120
0.3 748
1 2. 147
0.5 883
12. 7 20, 128
1.4 2,167
831.5
2,031,170
70. 101
2,101,271
0.9
0.2
1.8
0.7
1.1
1
1.1
0.9
5.734
1.438
11.284
4,178
5,854
5,205
5,804
4,749
Total Total
number salary
Total Total
number salary
By objects
PERSONAL SERVICES, FIELD— Continued
Clerical, administrative, and fiscal serv-
ice—Continued
Grade 12. Range $5,905 to $6, 863— Con.
Personnel utilization consultant
Recruit ing representat ive
Staff officer
Grade U. Range $4,902 to $5,905:
.Assistant chief of division...
.\ssistant personnel utilization con-
sultant
Chief of division _
Chief of section
Chief of unit
Civil service representative
Field supervisor
Investigator..
Manager of branch regional office
Personnel utilization representative. .
Recruiting representative..
Staff assistant-
Grade 10. Range $4,526 to $5,278:
Assistant chief of section
Chief of section
Civil service representative
Investigator
Recruiting representative.
Supervisor of office operations -
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Assistant chief of section
Chief of section.
Chief of unit
Civil service representative
Employment stabilization representa-
tive
Investigator _
Local board inspector
Personnel utilization representative...
Position classifier
Procedures and operations examiner. .
Rating exam iner .-
RecTuiting representative
Staff assistant
Training officer
Grades. Range $3,773 to $4,526
Grade 7. Range $3,397 to $1,150.. -
Grade 6. Range $3,021 to $3,773....
Grade 5. Range $2,545 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168..
Professional service:
Grade 6. Range $7,102 to $8,060:
Regional training consultant
Grade 5. Range $5,905 to $6,863:
Regional training consultant
Grade 4. Range $4,902 to $5,905:
Medical officer...
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2.469
Grades. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Total permanent, field
Temporary employment, field
Overtime and hohday pay, field
.Additional pay for foreign service, field . .
All personal services, field
01 Personal services (net)
OTHER OBLIOATIONS
02 Travel
03 Transportation of things
04 Communication services
95 Rents and utility services
06 Printing and binding
07 Other contractual services
08 SuppUes and materials —
09 Equipment...
Total other obligations
Grand total obligations
Carried to surplus fund. Public Law 301.
Unobligated balance, estimated savings. .
Total appropriation or estimate —
By Projects or Functions
1. Recruitment, placement, and veterans
preference
2. Investigations
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
0. 4 $2, 280
0.7 3,869
0.4 2,144
1.6 7,337
0.1 496
1.6 7,292
3.3 14.562
0.3 1,323
662
2.018
5.061
2.366
1.468
1.743
7,885
0.2
0.5
1.2
0.5
0.3
0.4
1.8
0.4 1,710
1.2 4.615
1.9 7,704
11.7 47,990
3. 6 14, 269
4. 2 17, 080
0.6
1
2.1
0.5
1.9
2,009
3,890
7,914
1,787
6,979
0.2
56.4
213,
0.3
0.5 1,
0.5 1,
0.3
4.9 18,
47 172.
0.6 2,
0.2
0.2
62.8
161,
s.g 16,
47.1
111,
55.;
104.
118,
.9
209,
110.3
191,
10.9 16,
0.4 2.636
0. 1 398
0.3 1,439
0.5 863
0. 2 355
1.4 2,067
551.2
1.468.613
1,922
78,600
2.211
1,551,346
3. 652, 617
177, 089
3,042
43, 377
39,350
41,752
3,268
20,408
11,951
340,237
3, 992, 854
-1-2, 032, 000
7,146
$2, 412, 149
427,598
Total Total
number salary
Total Total
number salary
88
THE BUDGET FOR FISCAL YEAR 1948
CIVIL SERVICE COMMISSION— Continued
Salaries and Expenses, Civil Service Commission (National
Defense) — Continued
By projects or functions
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
3 Personnel classification
$120, 521
424,400
225, 967
3,222
19,361
359, 036
6 Council of personnel administration
.
8 Executive and administrative activities
3,992,864
+2,0.39,146
Adjustments {sec objects schedule for
detail)
Total appropriation or estimate
6,032,000
[No part of the appropriations herein made to the Civil
Service Commission shall be available for the salaries and expenses
of the Legal Examining Unit in the Examining and Personnel
Utilization Division of the Commission, established pursuant to
Executive Order Numbered 9358 of July 1, 1943.] (Act oj Mar. 28,
1946, Public Law 334.)
PANAMA CANAL CONSTRUCTION ANNDITT FUND
Panama Canal Construction Annuity Fund, Civil Service Commis-
sion—
Panama Canal construction annuity fund: For payment of
annuities authorized by the Act of May 29, 1944 (Public Lavs' 319),
[$1,814,000, together with the unexpended balance of the appro-
priation under this head for the fiscal year 1946] $1,910,000.
(Act of Mar. 28, 1946, Public Law 334.)
Appropriated 1947, $1,814,000 Estimate 1948, $1,910,000
By objects-
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
12 Pensions, annuities, and insurance
losses
$1,962, ,146
-42. 349
+32, 803
$2,434,803
$1,910,000
Reappropriation of 1946 balance for 1947. .
-32.803
Net total obligations
1,953,000
2,402,000
-588. 000
1, 910, 000
Excess of obligations over appropriation
due to Public Law 619
Total appropriation or estimate
1,953,000
1, 814, 000
1,910,000
CIVIL-SERVICB RETIREMENT AND DISABILITY FUND
Civil Service Retirement and Disability Appropriated Fund —
For financing [of] the liability of the United States, created
by the Act [entitled "An Act for the retirement of employees in
the classified civil service, and for other purposes",] approved
May 22, 1920, and Acts amendatory thereof [(38 U. S. C. 11),
$220,100,000] (5 U. S. C. chap. 14), $244,000,000, which amount
shall be placed to the credit of the "civil-service retirement and
disability fund". (Act of Mar. 28, 1946, Public Law 334.)
Appropriated 1947, $220,100,000
Estimate 1948, $244,000,000
16 Investments and loans (transfers to trust funds): Obligations— 1946, $245,000,000;
1947, $220,100,000; 1948, $244,000,000.
CANAL ZONE RETIREMENT AND DISABILITY FOND
Canal Zone Retirement and Disability Appropriated Fund —
For financing [of] the liability of the United States, created
by the Act [entitled "An Act for the retirement of employees of
the" Panama Canal and the Panama Railroad Company, on the
Isthmus of Panama, who are citizens of the United States",]
approved March 2, 1931, and Acts amendatory thereof (48 U. S. C.
1371n), $1,177,000, which amount shall be placed to the credit of
the "Canal Zone retirement and disability fund". (Act of Mar. 28,
1946, Public Law 334.)
Appropriated 1947, $1,177,000
Estimate 1948, $1,177,000
16 Investments and loans (transfers to trust funds): Obligations — 1946, $1,177,000;
1947, $1,177,000; 1948, $1,177,000.
ALASKA RAILROAD RETIREMENT AND DISABILITY FUND
Alaska Railroad Retirement and Disability Appropriated Fund —
For financing [of] the liability of the United States created
by the Act [entitled "An Act for the retirement of employees of
the Alaska Railroad, Territory of Alaska, who are citizens of the
United States",] approved June 29, 1936 (49 Stat. 2017), $217,000,
which amount shall be placed to the credit of the "Alaska Railroad
retirement and disability fund". {5 U. S. C. 745; Act of Mar. 28,
1946, Public Law 334.)
Appropriated 1947, $217,000
16 Investments and loans (transfers to trust funds): Obligations-
1947, $217,000; 1948, $217,000.
Estimate 1948, $217,000
1946, $217,000;
Total, Civil Service Commission, annual appropriations,
general account:
Appropriated 1947, $235,388,500
Estimate 1948, $260,063,000
Trust accounts:
Civil Service Retirement and Disability Fund —
The Act of !May 22, 1920 (41 Stat. 614), as amended, authorized
the establishment of the Civil Service retirement and disability
fund and the deposit therein of deductions from the salaries of,
and deposits for additional annuity by, employees and other mem-
bers of the civil service retirement and disability fund and appro-
priated said fund for the payment of annuities, refunds, and allow-
ances to such members. Said fund is supplementad annually by
appropriation from the general fund of the Treasury. (5 U. S. C.
700a.)
Estimate 1948, » $531,485,370
Appropriated 1947, <■ $497,780,237
Revised 1947, <■ $540,078,512
" Includes $220,100,000 transferred from "Civil service retirement and disability appro-
priated fund" (general account) and $1,193,000 from District of Columbia contributions.
^ Includes $244,000,000 transferred from "Civil service retirement and disability appro-
priated fund" (general account) and $1,530,000 from District of Columbia contributions.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
12 Pensions, annuities, and insurance
losses
$91, 625, 626
194, 889, 932
306, 764, 000
$101, 429, 668
139,844,841
315, 629, 514
$112, 282, 632
13 Refunds, awards, and indemnities
51, 868, 365
367, 334, 473
Grand total obligations
1946 funds available in 1947
693, 279, 658
+ 16,825,411
656, 903, 923
-16,825,411
531, 485, 370
Total appropriation or estimate
610,104,969
640, 078, 512
631,485,370
Canal Zone Retirement and Disability Fund —
The Act of March 2, 1931 (46 Stat. 1477), authorized the estab-
lisliment of the Canal Zone retirement and disability fund and the
deposit tlterein of deductions from the salaries of, and deposits for
additional annuity by, employees of the Panama Canal and of the
Panama Railroad Company on the Isthmus of Panama and other
members of said fund, and appropriated said fund for the payment
of annuities, refunds, and allowances to such employees. Said-fund
is supplemented annually by appropriation from the general fund
of the Treasury.
Estimate 1948, » $2,546,933
Appropriated 1947, ° $3,006,790
Revised 1947, " $2,679,264
<» Includes $1,177,000 transferred from "Canal Zone retirement and disability appropri-
ated fund" in both 1947 and 1948.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate. 1948
12 Pensions, aimuities, and insurance
$1, 364, 561
402, 315
1, 027, 000
$1, 514, 663
563, 241
601, 360
$1, 650, 179
13 Refunds, awards, and indemnities
16 Tnve(;ftnpiil.<; ftnrl Inani
678, 383
218, 371
2, 793, 876
-79, 393
2, 679, 264
2, 546, 933
Prior year funds available in 1946
Total appropriation or estimate
2, 714, 483
2, 679, 264
2, 546, 933
Alaska Railroad Retirement and Disability Fund —
The Act of June 20, 1936 (49 Stat. 2017), authorized the estab-
lishment of the Alaska Railroad retirement and disability fund and
the deposit therein of deductions from the salaries of employees of
the Alaska Railroad, and other members of said fund, and appro-
priated said fund for the payment of annuities, refunds, and allow-
ances to such employees. Said fund is supplemented annually by
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
89
appropriation from the general fund of the Treasury. (49 Stat.
W21-2022.)
Appropriated 1947, <■ $494,696 Estimate 1948, <■ $603,048
Revised 1947, <• $593,720
<■ Includes $217,000 transferred from "Alaska Railroad retirement and disability appro-
priated fund" in both 1947 and 1948.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
12 Pensions, annuities, and insurance
$156. 377
89.423
449. 000
$183,435
129.460
280,825
$210. 493
13 Refunds, awards, and indemnities
IG Investments and loans
169. 397
223,158
694.800
-103, 575
693,720
603,048
Total appropriation or estimate
591,225
593, 720
603,048
Total, Civil Service Commission, trust accounts:
Appropriated 1947, $501,281,723 Estimate 1948, $534,635,351
Revised 1947, $543,351,496
EMPLOYEES' COMPENSATION COMMISSION
Note.— Pursuant to Reorganization Plan No. 2 of 1946, the appropriations under the
above head have been transferred to the Biueau of Employees' Compensation, Federal
Security Agency.
FEDERAL COMMUNICATIONS COMMISSION
Salaries and Expenses, Federal Communications Commission —
Salaries and expenses: For [salaries and J necessary expenses
[of the Federal Communications Commission] in performing the
duties imposed bv the Communications Act of 1934, approved
June 19, 1934 (48 Stat. 1064), the Ship Act of 1910, approved
June 24, 1910, as amended (46 U. S. C. 484-487), the International
Radiotelegraphic Convention (45 Stat., pt. 2, p. 2760), Executive
Order 3513, dated July 9, 1921, as amended under date of June 30,
1934, relating to applications for submarine cable licenses, and the
radiotelegraphy provisions of the Convention for Promoting
Safety of Life at Sea, ratified by the President July 7, 1936, including
[personal services,] contract stenographic reporting services,
[rental of quarters, newspapers, periodicals, reference books,
law books,] special counsel fees, health service program as authorized
by Act of August 8, 1946 (Public Law 658), [supplies and equipment,]
improvement and care of grounds and repairs to buildings (not to
exceed .$17,500), purchase [(not to exceed six u.sed or surplus),
maintenance, operation, and repair] of twenty-two pa.ssenger [auto-
mobiles for official u.se in the field] motor vehicles, travel expenses
(not to exceed $130,000), [purchase of land and the construction
of buildings and antennas (not to exceed 8130,000),] not to exceed
[$14,400] $18,600 for deposit in the general fund of the Treasury
for cost of penalty mail as required by section 2 of the .\ct of June
28, 1944 (Public Law 364), reimbursements to ships of the LTnited
States for charges incurred by such .ships in transmitting informa-
tion in compliance with section 357 of the Communications .\ct of
1934, as amended, [$5,560,000] $6,875,000, of which amount not
to exceed [$2,984,000] $4,000\000 may be expended for personal
services in the District of Columbia. {Act of Mar. S8, 1948,
Public Law 334.)
Appropriated 1947, $5,560,000
Estimate 1948,
$6,875,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSOKAI. SERVICES, DKPAKTMENTAL
Clerical, administrative, and fiscal service:
Grade 16. Range $10,000 and over:
rfiTTiTniwinnpr
Av. Total
number salary
6.4 $64,463
0.6 5,277
1 9,800
1 8.225
1 8, 541
1 7,437
2.4 17,545
Total Total
number salary
7 $70,000
1 10,000
1 10,000
1 9. 376
2 18, 752
I 8. 478
5 40. 895
1 8, 179
1 7, 102
1 7, 102
Total Total
number salary
7 $70,000
Grade 15, Range $9,975 to $10,000:
1 10.000
Chief accountant
1 10,000
Grade 14. Range $8,180 to $9,377:
1 9. 376
Assistant chief accountant
2 18, 752
Director of budget and planning
Chief of division
1 8. 478
5 40, 895
Chief of branch
1 8, 179
Grade 13. Range $7,102 to $8,060:
Director of personnel
0. 1 812
1 7, 102
Director of information
1 7. 102
By objects
PERSONAL SERVICES, DEPARTMENTAL— COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 13. Range $7,102 to $8,060— Con.
Chief of division
Assistant chief of division
Special analyst
Chief of section
Special investigator
Grade 12. Range $5,905 to $6,863:
Chief of division
Assistant chief of division
Chief of section _.
Accountant,. -
Rate examiner _
Investigator
Grade 11. Range $4,902 to $5,905;
Chief of division
Assistant chief of division
Chief of section _
Assistant chief of section
Accountant-- _ _
Investigator
Confidential assistant to commissioner.
Rate examiner
Grade 10. Range $4,526 to $5,278:
Assistant chief of division
Chief of section
Grade 9. Range $4,150 to $4,902:
Chief of division
Assistant chief of division
Chief of section-
Chief of unit _
Administrative assistant--
Assistant to director of information-..
Classification investigator
Accountant
Administrative analyst
Rate examiner _.
Placement officer
Employee counselor
Grades. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
Grade 6. Ranee .$3,021 to .$3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grades. Range $2,168 to $2,620
Grade 2. Range $1,9M to $2,394
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 8. Range $9,975 to $10,000:
Chief engineer
General counsel.--
Grade 7. Range $8,180 to $9,377:
Assistant general counsel
Assistant chief engineer.-- -.
Assistant chief accountant _
Chief of division.--
Assistant chief of division
Chief of section,
Assistant to general counsel-
Assistant to chief engineer - .
Grade 6. Ranee $7,102 to $8,060:
Chief of division
.\ssistant chief of division
Chief of section
.\ssistant chief of section- -_
.\ssistant to commissioner _-.
.\ssistant to chief engineer
Engineer _ _ _ _.
Radio engineer
Valuation engineer
Attorney
Special counsel
Grade 5. Range $5,905 to $6,863:
Special coimsel
Consultant --
Chief of section
Assistant chief of section-
Assistant to commissioners
Special assistant
Economist
Electrical engineer
Radio engineer -
Attorney
Special counsel
Grade 4. Range $4,902 to $5,905:
Chief of section
Assistant chief of section
Chief of unit
Economist
Electrical engineer
Radio engineer -
Valuation engineer
Attorney
Engineer
Grade 3. Range $4,150 to $4,902:
Chief of section
Assistant chief of section
Assistant chief of unit
Statistical analyst
Economist
Electrical engineer
Radio engineer
Attorney
Engineer,
Av. Total
number salary
2.8 $17,793
1.3 8,201
0. 9 6, 025
Obligations
Actual, 1946 Estimate,1947 Estimat6,1948
Total Total
number salary
2 $15,640
1 7, 102
2.2
1.8
1
1.2
0.3
12,019
9,202
6.261
6.515
1,793
3 13, 779
8.5
1.2
2.8
0.2
5.2
39, 713
6.262
12.956
1,217
23,416
1
0.6
1.3
1
6.9
1
0.9
0.4
1.6
6.8
0.3
2.5
4,160
2,386
5,167
3,750
25.142
3,661
3,800
1,540
6.207
25, 975
1,310
9,485
1. 2 3, 620
31.8 97,408
22 61.413
59.4 145.863
126. 9 279. 155
81.5 159,848
30.5 53.156
1.2 1,801
1
0.8
9,800
8,292
24.662
16,450
6.3 46,133
0. 8 6, 940
2.6 18,927
0. 9 7, 879
1.7
1.2
13
1.2
0.5
1
11, 105
7,533
83,106
7,607
2.995
6,303
0. 9 6, 613
0.8 5,271
6.1 33,228
1.4
1.1
10
0.5
0.4
0.9
2.1
3.4
2.7
9
0.4
1.8
5
0.1
1
1.7
17.9
1
6.9
8,130
5,250
64,473
2,813
2,391
4,981
11,097
17, 872
14,645
48,897
2,616
7,827
22,065
496
4,416
7,347
77,846
4,469
30,587
0.8
0.7
0.1
0.5
0.8
2.3
15.8
3,254
2,664
677
1,862
2,940
8.983
59. 412
30,764
Total Total
number salary
2 $15,640
1 7, 102
28,408
6,905
11 65.911
4 23,620
1 4,902
1 4,902
9,804
39. 966
25,760
9,804
4.525
4.651
4.275
30.425
1
1
2
10
2
2
1
1
1
53
22
90
178
117
44
2
4.149
4,149
8,424
42.996
8.298
8.800
4,149
4,149
3.893
184. 925
70. 343
249. S67
439. 895
263. 399
88,360
3,710
1 10. 000
1 10.000
3 28.128
3 28,128
1 9,376
11 90,567
3
1
1
1
4
27
1
25.435
8.179
8,179
7,102
28,887
193, 908
7,102
1 7, 102
1 7, 102
8 59, 687
2 14, 204
4 24, 099
6 35, 430
5
12
5,905
11,810
42,053
29.525
73, 970
4,902
4,902
9,804
19,858
172. 820
5.152
50, 021
53, 922
4,275
4,149
8.675
118.684
84.862
29,294
4 28, 408
1 7, 102
1 5,905
12 71,816
4 23,620
5,905
1 4,902
1 4,902
2 9,804
12 59, 574
28,760
9,804
1 4, 625
1 4,651
1 4, 275
8 34, 575
1
1
2
11
2
3
1
1
1
65
24
108
199
151
50
4
4,149
4.149
8,424
47, 146
8,298
12,950
4,149
4,149
3,898
225, 087
76.260
297, 569
489, 330
338. 793
100, 084
7,552
1 10.000
1 10, 000
3 28,128
4 36, 605
1 9, 376
13 106, 626
7
1
1
1
5
34
2
58, 156
8.179
8,179
7,102
35, 989
243, 189
14,204
7,102
8 69, 687
2 14,204
2 11.810
24 142,454
1 6,905
2 11,810
4
19
23,620
115,305
4,902
3 14, 706
4 19, 858
5 24, 510
19 94, 139
48 236,604
3 12,449
10 42, 750
21 89,012
35 147,815
90
THE BUDGET FOR FISCAL YEAR 1948
FEDERAL COMMUNICATIONS COMMISSION— Continued
Salaries and Expenses, Federal Communications Commission — Con.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, DEP.\RTMEXTAL — COn.
Professional service— Continued
Grade 3. Range $4,150 to $4,902— Con.
Av. Total
number salary
1 $3, 953
Total Total
number salary
1 $4, 275
1 4. 149
11 38.870
6 16, 116
7 19. 136
2 5, 230
Total Total
number salary
1 $4, 275
1 4 149
Librarian. _.. .
Grade 2. Range $3,397 to $4,150._.
13.6 42,711
5 11, 763
2.1 5,006
2 4, 537
0. 2 351
0. 2 472
22. 1 36, 736
17 59, 002
9 23 927
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 6. Range $2,645 to $3,397
17 45 58,5
Grade 5. Range $2,394 to $2.845
Grade 3. Range $1,9.54 to $2,394
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2,469
1 2.020
31 69,359
1 2 O'^O
Grade 3. Range $1,822 to $2,168
29 55, 385
Total permanent, departmental
609.9
2,0A046
892
3, 367, 262
23,528
1,068
4,003.998
Net permanent, departmental
Overtime and holiday pav, departmental..
2, 025, 046
47, 667
337
3, 333, 734
3, 930. 582
Night-work differential, departmental
200
300
All personal services, departmental..
2,073.050
3,333,934
3,930,882
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Accountant in charge
1. 4 9, 144
3.5 18,539
3 16, 009
6.8 29,980
8.2 31,585
1. 6 5, 136
10.3 27.838
7. 8 19, 414
31.8 68,363
40 81. 046
9.7 17,088
1 7, 581
4 23, 859
3 17, 954
6 30, 662
9 38,974
6 20, 607
53 173,143
43 119,546
46 112,256
43 97, 747
6 12,061
1 7, 681
4 23, 859
4 23, 859
8 40, 466
Grade 12. Range $5,905 to $6,863:
Accountant-.,
Grade 11. Range $4,902 to $5,905:
Grade 9. Range $4,150 to .$4,902:
Grade 7. Range .$3,397 to $4,150
7 23 904
Grade 6. Range $3,021 to $3,773
Grades. Range $2,645 to $3,397
58 195, 647
Grade 4. Range $2,394 to $2,845
45 112 475
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
27 62,824
1 8. 478
Professional service:
Grade 7. Range $8,180 to $9,377:
Chief of division ...
0. 3 2, 288
3 24, 836
Regional manager
2 16, 358
7 51 150
Grade 6. Range $7,102 to $8,060:
Regional manager
7 51,160
2 14, 443
3 22, 263
3 21, 784
1 6, 278
5.5 36,148
3 19, 254
1 7, 341
3 22, 263
Engineer in charge _.
Grade 5. Range $5,905 to $6,863:
Assistant chief of section
4 23 620
Electrical engineer..
1.5 7,950
0. 9 4, 981
6.2 34,649
1.6 6,884
0.5 2,611
3 18, 194
4 24 100
Radio engineer
Engineer in charge...
23 142,757
30 154,821
23 142, 757
32 164 107
Grade 4. Range $4,902 to $5,905:
Radio engineer _ .
Valuation engineer ... .
Engineer
5 25, 010
Inspector. _ _
18.5 84,523
12 54, 112
Engineer in charge .
17 86,336
2 10,054
15 76,925
Attorney.. ... _
2 9 804
Grade 3. Range $4,160 to $4,902:
Radio engineer ..
1. 4 5, 254
42. 6 164. 478
1 3, 941
1 3, 860
74 324,696
85 385 362
Inspector
Engineer In charge
1 4, 525
3 13, 827
11 48.650
90 317,385
3 13 600
Engineer
2 9, 302
Investigator
Grade 2. Range $3,397 to $4,150
31.8 99,367
0. 5 1, 723
0. 2 713
1 2, 341
1. 1 2, 584
4. 8 8, 742
10. 9 18, 440
Subprofessional service;
Grade 8. Range $3,397 to $4,150
Grade 7. Range $3,021 to $3,773
14 44.049
1 2, 770
1 2, 619
21 42,434
2 3, 710
14 44 049
Grade 6. Range $2,045 to $3,397
1 2, 770
1 2. 619
Crafts, protective, and custodial service:
Grade 5. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
3 5 532
Total permanent, field
271.4
895, 163
530
2,005,493
30.404
589
Deduct lapses
2,237,015
37 597
Net permanent, field
895, 163
17, 348
2,214
2,377
6,361
1. 975, 089
2 199 418
Overtime and holiday pay, field...
Overtime pay, ship inspection, field
Night-work differential, field
4,077
28,300
38, 966
4.605
Additional pay for foreign service, field...
39.886
All personal services, field
923,463
2, 046, 432
2 274 118
01 Personal services (net)
2,996,513
5, 380, 366
6, 205. 000
OTHER OBLIGATIONS
02 Travel
68, 799
23,582
117,790
12, 671
125, 000
14,000
03 Transportation of things
By objects
OTHER OBLIGATIONS — Continued
Communication services
Payment for penalty mail.
Rents and utility services
Other contractual services
Supplies and materials
Equipment
Lands and structures
Total other obligations.
Grand total obligations... _
Transferred to "Federal employees'
health service. Public Health Service".
Net total obligations
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
Total appropriation or estimate..
Obligations
Actual, 1946
$31,328
10, 763
55, 226
27,714
44,929
52, 902
3, 301, 756
3,301,756
8,144
3, 309, 900
Estimate, 1947
$128, 479
14, 400
81, 682
33. 095
63,665
250. 000
130. 000
831,582
6,211,948
-651, 948
5, 660, 000
Estimate, 1948
$130,000
18,600
80,000
45, 700
70,000
182, 400
6, 870, 700
-f 4, 300
6, 875, 000
6, 875, 000
By Projects or FtracriONS
1. Engineering department
2. Accounting department
3. Law department
4. Secretary's department
5. Other administrative units _
Grand total obligations... _.
Adjustments (see objects schedule for
detail)
Total appropriation or estimate
$1, 530, 334
614,867
404. 919
679. 091
272, 545
3, 301, 766
+S. 144
3, 309, 900
I, 707, 272
720, 418
600, 462
725, 903
397, 893
6, 211, 948
-661,948
5, 560, 000
;, 022, 794
838. 660
802. 456
802. 670
404, 220
6, 870, 700
+i. 300
6, 876, 000
Printing and Binding, Federal Communications Commission —
Printing and l)inding: For printing and binding for the Federal
Communications Commission, [$25,000] $50,000. (Ad of Mar.
28, 1946, Public Laic 334.)
Appropriated 1947,$25,000 Estimate 1948, $50,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
06 Printing and binding:
$2. 624
4,113
9,826
$2,600
4,500
10,000
4,000
500
3,600
Forms - .
12 200
8,000
4,000
Briefs.
178
3,420
Standard forms and miscellaneous
5,000
Grand total obligations
20. 161
839
25,000
50,000
Total appropriation or estimate
21,000
25,000
50,000
Special Telegraph Investigation —
Special telegraph investigation: For expenses necessary to con-
duct an investigation into and report to Congress on interstate telegraph
communication service ivithin the United States, as provided in the
Commission's order of June 4, 1946 (11 F. R. 7465), including
personal services in the District of Columbia; temporary services as
authorized by section 15 of the Act of August 2, 1946 (Public Law 600),
at rates, in the case of individuals, not to exceed $50 per diem; and
$2,000 for printing and binding; $375,000. (Act of June 19, 1934,
48 Stat. 1064.)
Estimate 1948, $375,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Accountant
Av. Total
number salary
Total Total
number salary
Total Total
number salary
I $8, 179
Grade 13. Range $7,102 to $8,060;
I 7, 102
Grade 11. Range $4,902 to $5,905:
.Accountant
1 4, 902
1 4,902
Grade 9. Range $4,150 to $4,902:
Accountant
2 8,300
Grade 6. Range $3,021 to $3,773
1 3, 021
Grade 5. Range $2,646 to $3,397
2 5.290
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
91
By objects
PERSONAL SERVICES, DEPARTMENTAL— COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,16S to $2,620
Professional service;
Grade 7. Range $8,180 to $9,377:
Attorney.- - - -.
Engineer
Economist
Grade 6. Range $7,102 to $8,060:
Attorney ---
Engineer...
Grade 5. Range $5,905 to $6,863:
Attorney
Engineer -
Economist
Grade 4. Range $4,902 to $5,905:
Attorney..
Engineer
Economist
Grade 3. Range $4,150 to $4,902:
Economist
Grade 2. Range $3,397 to $4,160
Subprofessional service:
Grade 6. Range $2,645 to $3,397..
Total permanent, departmental.
Deduct lapses
Av. Total
number salary
All personal services, departmental .
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060
Accountant..
Grade 12. Range $5,905 to $6,863
Accountant
Grade 11. Range $4,902 to $5,905
Accountant
Grade 4. Range $2,394 to $2,845.
Grade 3. Range $2,168 to $2,620.
Professional service:
Grade 5. Range $5,905 to $6,863:
Attorney
Engineer...
Grade 4. Range $4,902 to $5,906:
Engineer
Economist
Total permanent, field..
Deduct lapses...
-Ml personal services, field.
Personal services (net)
OTHER OBLIGATIONS
02 Travel
04 Communication services
06 Printing and binding
07 Other contractural services.
Total other obligations
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Total Total
number salary
Total Total
number sahiry
6 $14, 364
i 8. 672
,179
,179
,179
1 7, 102
1 7, 102
6,905
11,810
11,810
4,902
4, 902
14, 706
12, 450
10, 192
2,645
182, 795
15, 597
1 7, 102
2 11,810
1 4,902
1 2, 394
1 2,168
5,905
11,810
4,902
4,902
55, 895
4,769
218,324
30,000
6,000
1,676
120,000
156, 676
375, 000
Salaries and Expenses,
(National Defense) —
Federal Communications Commission
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Director of information
Av. Total
number salary
1 $7,070
0.4 2,710
2.4 12,660
1. 3 5, 292
0 3 1,406
2.9 13,001
3.4 14,986
0. 6 2, 100
1.6 6,064
2 7,546
8 29, 473
3.7 12,280
16.8 52,495
5.8 16,118
17.1 40.981
27.9 61,800
36.7 71,132
21.9 38,386
1.3 2,079
Total Total
number salary
Total Total
number salary
Grade 12. Range $5,905 to $6,863:
Chief of section
Grade U. Range $4,902 to $5,906;
Assistant chief of section
Editor
News editor...
Grade 9. Range $4,150 to $4,902:
Editor. -
News editor
Grade 8. Range $3,773 to $4,626
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2 845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,964 to $2,394
Grade 1. Range $1,766 to $2,168
By objects
PERSONAL SERVICES, DEPARTMENTAL — COn.
Professional service:
Grade 9. Range $10,000 and over:
Consultant
Grade 8. Range $9,975 to $10,000:
Director of foreign broadcast intelli-
gence service
Grade 7. Range $8,180 to $9,377:
Director of foreign broadcast Intelli-
gence service..
Assistant chief engineer
Chief of division
Grade 6. Range $7,102 to $8,060:
Chief of division
Chief of section
Grade 5. Range $5,905 to $6,863:
-\ssistant chief of division
Chief of section
.\ssistant chief of section
Supervisor
Grade 4. Range $4,902 to $5,905:
ForeigTi affairs analyst
Electrical engineer
Monitoring officer _
Supervisor
Grade 3. Range $4,150 to $4,902:
Foreign affairs analyst
Radio engineer
Monitoring officer
Grade 2. Range $3,397 to $4,150
Subprofessional service:
Grade 6. Range $2,394 to $2,845
Crafts, protective, and cu-stodial service:
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Total permanent, departmental
Overtime and holiday pay, departmental.
Night-work differential, departmental
All personal services, departmental.
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Chief of area
Chief field correspondent
Grade 12. Range $5,905 to $6,863:
Chief field correspondent.
Grade 11. Range $4,902 to $5,905:
Field correspondent
Editor
Grade 9. Range $4,150 to $4,902:
Field correspondent
Editor...
News editor
Monitor
Grade 8. Range $3,773 to $4,526..
Grade 7. Range $3,397 to $4,1.50
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397...
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2.620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 7. Range $8,180 to $9,377:
Supervisor
Technical supervisor
Grade 6. Range $7,102 to $8,060;
Chief field correspondent
Engineer in charge
Supervisor.
Grade 5. Range $5,905 to $6,863:
Foreign affairs analyst.
Chief field correspondent...
Engineer in charge _
Supervisor
Assistant chief engineer
Grade 4. Range $4,902 to $5,905:
Field correspondent
Assistant supervisor..
Radio engineer
Monitoring officer
Monitoring officer in charge
Inspector
Supervisor
Assistant engineer in charge
Grade 3. Range $4,150 to $4,902;
Radio engineer _
Monitoring officer
Monitoring otficer in charge
Inspector
Grade 2. Range $3,397 to $4,150
Subprofessional service:
Grade 8. Range $3,397 to $4,150..
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397.
Grade 5. Range .$2,394 to $2,846
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2,469.
Grade 3. Range $1,822 to $2,168
Unclassified
Total permanent, field
Overtimeandholiday pay, field
Av. Total
number salary
0 3 $2,943
0.5 4,519
Obligations
Actual, 1946 Estimate,1947 Estrmate,1948
0.3
1
0.4
1. 1
0 4
2,208
8,220
3,036
6,923
2,399
1. 8 9, 434
1.6 8,416
2.9 15,916
0. 9 6, 166
0. 3 1, l.W
0. 8 3, 494
0. 6 2, 465
0. 3 1, 217
1.5
2.3
5.1
2.3
5.057
8,620
19, 427
6,934
0. 7 1, 560
0.4
6.4
817
10,501
187
627, 9Qg
31, 316
2,408
187 661, 631
1
6,230
0.1
893
1.8
7,771
2
9.271
0.1
331
1.1
4,174
0.2
980
0.B
2,638
1.8
6.692
1.2
4.086
7.1
21. 4!iO
38.3 100,373
31.7
76, 579
25
63.790
18.8
37, 176
0 2
469
1.3
9,797
0.7
6,143
0.1
958
0.1
958
2.6
16, 324
0.7
5,300
0.5
2,590
0.2
1,292
8.9
48,994
3
16,018
0.4
2,259
2
8.820
3.1
13,393
3.8
16, 162
5.7
25,255
0.3
1,766
2
9,040
6.2
28,928
0.6
2,672
69. 7 261, 325
6.2
24, Oil
1.1
4,538
60. 2 186, 833
6
18, 265
1.8
6,060
1
2.510
1
2,100
1.8
3,381
6.2
8,397
8
9,650
335.8
1,074,621
37, 004
Total Total
number salary
Total Total
number salary
92
THE BUDGET FOR FISCAL YEAR 1948
FEDERAL COMMUNICATIONS COMMISSION— Continued
Salaries and Expenses, Federal Communications Commission
(National Defense) — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD— Continued
Night-work differential, field
$24, 647
55, 735
Additional pay for foreign service, field . . .
All personal services, field
1, 192, 007
01 Personal services (net)
1, 753, 638
OTHER OBLinATIONS
02 Travel
62, 955
16, 430
206, 108
31,534
7,660
15,883
40, 268
15,798
03 Transportation of things...
05 Rents and utility services
07 Other contractual services
09 Equipment...
Total other obligations
396, 636
2, 150, 274
+465,000
8,726
Carried to surplus fund. Public Law 301.
Total appropriation or estimate
2, 624, 000
By projects or functions
1. Foreign broadcast intelligence service .
2. Engineering department
3. Law department .,.
4. Secretary's department
5. Other administrative units _
Grand total obligations
Adjustments (see objects schedule for
detail) _
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$662, 419
1, 324, 860
8,103
78, 397
76, 495
2, 150, 274
+473, 726
2, 624, 000
Total, Federal Communications Commission, annual appro-
priations, general account:
Appropriated 1947, $5,585,000
Estimate 1948, $7,300,000
Trust account:
International Telecommunication Settlements, Federal Communi-
cations Commission —
This fund represents collections made by the Federal Com-
munications Commission for reimbursement to ships of United
States registry, of tolls pertaining to international telecommunica-
tions in compliance with the Communications Act of 1934. (48
Slat. 1224.)
Appropriated 1947, $12,000
Revised 1947, $30,000
Estimate 1948, $30,000
13 Refunds, awards, and indemnities: Obligations— 1946, $6,498; 1947,
1948, $30,000.
$30,000 ;
Statement of proposed obligations to be incurred for purchase and hire of passenger motor vehicles for the fiscal year 19J,8
FEDERAL COMMUNICATIONS COMMISSION
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Salaries and expenses. Federal Com-
22
$24, 200
20
$8,000
$16, 200
144
munications Commission.
cerned with investigating unlawful radio activities, monitor-
ing, conducting examinations, and carrying out other pro-
visions of the Communications Act. 1 automobile is to be
used by the Commissioners.
FEDERAL DEPOSIT INSURANCE CORPORATION
Note. — This item is being shown in part III of the Budget under the head Mixed-
ownership Government corporations.
FEDERAL POWER COMMISSION
Salaries and expenses, Federal Power Commission —
Salaries and expenses: For [allj e.tpenses necessary for the
work of the [Federal Power] Commission as authorized by law
except for the work authorized by the Act of June 28, 1938 (33
U. S. C. 701]), and sections 10 and 12 of the Act of December 22,
1944 {Public Law 634), authorizing the con.struction of certain
public works on rivers and harbors for flood control, and for other
purposes [(33 U. S. C. 701 j and 58 Stat. 892, 904)], including
[traveling expenses; contract stenographic reporting services;]
the health service program as authorized by the Act of August 8, 1946
(Public Law 658); paytnent of claims under part 2 of the Federal Tort
Claims Act of August 2, 1946 (Public Law 601); purchase [(not to
exceed five used or surplus), hire, maintenance, repair, and operation
of motor-propelledj of five and hire of passenger[-carrying] motor
vehicles, [including not more than one such vehicle for general
administrative use in the District of Columbia; and not exceeding
$5,000 for purchase and exchange of lawbooks, books of reference,
newspapers, and periodicals, $3,060,000] $3,905,000; of which
amount not to exceed [$1,792,700] $2,376,000 shall be available for
personal services in the District of Columbia exclusive of not to
exceed $10,000[, which may be expended] for [consultants and]
special counsel and temporary services as authorized by section 16 of
the Act of August 2, 1946 (Public Law 600), but at rates not exceeding
$50 per diem for individuals. (16 U. S. C. 791a-S25s; 15 U. S. C.
717~717w; 16 U. S. C. 831k-l, m, n-1, n-3, y-1; 8S2a, d, e, f, h, i;
SSSd, e, g (a), /(,■ Act of Dec. 22. 1944, Public Law 534; 43 U. S. C.
6171 (c); Act of Mar. 7, 1928, Public Law 100; Act of Mar. 4, 1929,
Public Law 1035; Act of Feb. 28, 1929, Public Law 836; Act of Mar.
28, 1946, Public Law 334.)
Appropriated 1947, $3,060,000 Estimate 1948, $3,905,000
By objects
Obligations
Actual, 1946
Estmiate,1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 16. $10,000 and over:
Av. Total
number salary
5. 1 $50, 845
1 9, 800
1 7, 761
0.8 6,754
1 8, 226
1 7,700
1 8, 225
Total Total
number salary
5 $50, 000
1 10, 000
1 9, 077
1 9, 377
1 . 9, 377
1 9, 077
1 9, 377
1 8, 180
Total Total
number .salary
5 $50, 000
Grade 15. Range $9,975 to $10,000:
Chief, bureau of accounts, finance and
rates
1 10, 000
Grade 14. Range $8,180 to $9,377:
Secretary
1 9, 227
Assistant chief, bureau of accounts,
finance and rates
1 9. 377
1 9, 377
Chief, division of original cost
Chief, division of finance and statis-
tics
1 9, 230
1 9, 377
1 8,329
Chief, fiscal and personnel division...
Chief, personnel and administrative
services division
0. 8 6, 071
1 8, 180
1 8, 479
0. 2 991
1. 1 7, 779
1 6,434
1. 2 8, 158
0. 2 1, 438
1. 6 9, 905
1 6, 303
I 8, 249
Grade 13. Range $7,102 to $8,060:
2 15,402
2 14,204
1 7, 102
Assistant chief, division of original
cost
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
93
By objects
PERSOXAL SERVICES, DEPARTMENTAL — COn.
Clerical, admmistrative, *ind fiscal serv-
ice— Continued
Grade 12. Range $5,905 to $6,863:
Chief, division of information
Chief, division of publications. _
Assistant secretary
Editorial assistant
Examiner of accounts...
Rate analyst
Utility analyst.
Assistant chief, division of publica-
tions and information
Grade 11. Range $4,902 to $5,905:
Assistant secretary. _
Assistant director of personnel.
Assistant budget and fiscal officer
Examiner of accounts
Rate analyst
Utility analyst
Classification officer
Assistant to the secretary.
Grade 10. Range $4,526 to $5,278:
Publications specialist
Grade 9. Range $4,150 to $4,902:
Research assistant..
Record officer
-Administrative assistant (personnel).
Classification investigator
Head, fiscal control section
Budget analyst
Examiner of accounts
Rate analyst
Utility analyst
Land classifier
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $:i,021 to $3,773.
Grade 5. Range $2,645 to .$3.397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620 ,
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 8. Range $9,975 to $10,000:
General counsel.
Chief engineer
Chief, bureau of power
Grade 7. Range $8,180 to $9,377:
Assistant chief, bureau of power
Chief, division of trial examiners
Assistant general counsel
Head attorney
Special assistant to commission
Research assistant to commission
Chief economist- _
Chief, electrical division..
Chief, river basin division
Chief, licensed projects division
Chief, projects cost division
Chief, division of rates and certificates.
Chief, division of rates _.,
Chief, division of gas certificates
Chief, gas rate investigation section..
Chief, gas certificates section
Attorney
Engineer..- -
Chief, rata filing and contract analysis
section
Chief, electric rate investigation sec-
tion
Chief, division of publications and
information
Grade 6. Range $7,102 to $8,060:
Attorney
Trial examiner
Engineer...
Economist
Statistician
Rate investigator
.Assistant to chief, division of rates...
Grade 6. Range $5,905 to $6,863:
Atiorney
Trial examiner
Engineer _, _.
Economist
Statistician
Economic analyst
Rate investigator
Grade 4. Range $4,902 to $5,906:
Attorney
Engineer _
Rate investigator
Public utihty analyst... _
Grade 3. Range $4,160 to $4,902:
.Attorney
Engineer
Statistician
Rate investigators
Librarian-
Pubhe utilitv analyst--
Grade 2. Range $3,397 to $4,150..
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 8. Range $3,397 to $4,150
Grade 7. Range $3,021 to $3,773
Grade G. Range $2,645 to $3,397
Grade 5. Range $2..394 to $2,845
Grade 4. Range $2,168 to $2,620
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
lumber salary
Total Total
number salary
1
0.3
0 6
0 8
3.8
1
1
$5,753
1,330
3,188
4,104
20, 405
5,180
5.180
0.4
1.2
I
1
0.1
1
1,738
4,873
4,960
4,740
165
4,300
18, 136
1,960
3,640
1,410
4,162
1,154
6,932
1,204
70
42
10, 517
38.084
44,158
43.6 104,061
68.2 149,044
50.1 98,821
13.5 23.363
0. 6 956
4.7
0 6
1
0.4
1.1
0.3
1.9
0.3
01
0.1
3
12.4
16.1
0.5
1
1
1
1
2.3
1
1.7
0 4
0.4
1
0 8
1
1
1
4,372
9,800
8,831
7,700
7,438
18,358
7.629
12.683
2,940
2,760
7,438
6. 125
7,176
7,438
7,973
0.9 6,899
0. 9 6, 899
0. 8 6, 864
2 14, 488
6.7
3.5
8.6
0.5
0.8
1.1
43.885
23, 022
53,645
3,248
5,140
6,470
7.1 36,604
1.8 10,726
23. 2 123, 979
O
0.2
1
4.6
6.4
19.1
0.1
4,422
1,096
6,438
24,609
27,660
86, 189
497
4.4
8.8
1
6.9
0.2
16.240
32, 859
3,750
26, 817
660
19
8.6
0.5
42
2.8
6.1
2.2
68,941
20,665
1,722
12, 389
6,882
13, 397
4,150
Total Total
number salary
$6, 905
6 36. 756
1 6, 034
1 6.034
1 6,623
1 4,902
1 5, 780
4,902
4,969
4,902
4,526
22, 447
4.150
4,270
4,626
4,463
4,313
8,612
1
3
15
23
61
92
78
26
2
4,150
12,386
53,597
73, 279
143, 035
231,602
17.6, 382
52, 747
4,261
10,000
10,000
10,000
8,997
8,628
18.454
9.0.54
8,778
8,732
9,330
8,433
8,732
9,377
8,306
8,318
1
1
1
9
5
12
8,306
8,180
8,180
67, .394
37, 187
86,863
11 66,346
2 13. 426
29 177, 954
13
26
3
12.289
6,384
36, 969
64,661
136,413
16, 989
5
1
1
29
16
1
5
4
7
2
21, 631
4,150
4,515
104, 252
44,077
4.150
17.966
11.425
17,768
4,487
37.284
6.163
6,163
6,863
5.153
5,905
4.960
4.907
5.052
4.989
4,902
4,526
23,047
4,338
4,391
1 4,589
1 4.438
2 8,860
1
3
17
23
63
107
81
22
3
4.276
12. 661
62,291
76.581
179. 575
272. 737
185.604
46, 438
5,972
10,000
10,000
10,000
9,077
8.778
18. 752
25. 437
8.928
1 8. 870
1 9, 377
1 8, 824
1 9, 123
1 9, 377
1 8, 479
1 8, 479
1
1
1
9
9
12
8,479
8,180
8,330
67. 267
66,644
88,157
7,342
14 84, 683
24 151,486
2 12, 741
1 6.540
6 31,771
16 81,436
27 142, 509
1 5.881
1 4. 902
10
19
1
5
1
1
31
19
1
6
4
5
2
43. 133
81,013
4,150
23,005
4,276
4,641
114,444
S3. 590
4.150
18. 162
12, 175
12,640
4,617
By objects
PERSONAL SERVICES, DEPARTMENTAL — COn.
Subprofessional service — Continued
Grade 3. Range $1,954 to $2,394.
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2.469-
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Av. Total
number salary
Total permanent, departmental
Deduct lapses
Net permanent, departmental
Temporary employment, departmental-.
Overtime and holiday pay, departmental.
All personal services, departmental..
PERSONAL SERVICES, HELD
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Examiner of accounts...
Grade 13. Range $7,102 to $8,060:
Supervising accountant-.
Examiner of accounts
Grade 12. Range $6,905 to $6,863:
Examiner of accounts
Grade 11. Range $4,902 to $5,905:
Examiner of accounts
Grade 10. Range $4,526 to $5,278:
Examiner of accounts
Grade 9. Range $4,150 to $4,902:
Examiner of accounts
Rate analyst
Grade 8. Range $3,773 to $4,526..
Grade 7. Range $3,397 to $4,150
Grade 6. Range .53,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845...
Grade 3. Range $2,168 to $2,620..
Grade 2. Range $1 ,954 to $2,394
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 8. Range $9,975 to $10,000:
Regional administrator
Special assistant to commission
Grade 7. Range $8,180 to $9,377:
Regional engineer
Grade 6. Range $7,102 to $8,060:
Regional engineer
Engineer
Grade 5. Range $5,906 to $6,863:
Engineer
Rate investigator
Grade 4. Range $4,902 to $6,905:
Engineer
Economic analyst
Grades. Range $4,150 to $4,902:
Engineer
Rate investigator
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 8. Range $3,397 to $4,160
Grade 7. Range $3,021 to $3,773
G rade 6. Range $2,645 to $3,397
Grade 5. Range J2.394 to $2,846.
Grade 4. Range $2,168 to $2,620
Crafts, protective, and custodial service:
Grade 2. Range $1,690 to $2,020
Total permanent, field.
Deduct lapses -
Net permanent, field
Part-time employment, field
Overtime and holiday pay, field.
All personal services, field..
01 Personal services (net)
OIHEB 0BUQATI0N3
Travel
Transportation of things
Communication services ,
Rents and utility services
Other contractual services
Supplies and materials
Equipment
Library stock
Passenger-carrying vehicles.
Total other obligations.
Grand total obligations
Reimbursements for services performed.
Net total obligations
Excess of obligations over appropriation
due to Public Law 390...
Unobligated balance, estimated savings. .
Total appropriation or estimate.
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
2 $3, 778
8. 4 13, 648
2. 9 4, 271
Total Total
number salary
1 $1,954
2 4,412
7 13, 628
6 10, 328
432.2
1, 548, 927
1,548,927
9,010
26, 413
1,583,350
6,601
12.6 57,176
11.6 48,411
18
0.3
2.8
8.3
4.9
8
14.1
13.9
7.1
0.8
0.1
0.6
69, 267
952
9,428
26, 516
13, 274
19,372
31,121
28,016
12. 671
1,277
1,070
5,886
0. 3 1, 104
3.6 24,554
16.9 91,414
1 6, 390
17.1 79,369
0.3 1,257
16.7 62,804
5
3.7
0.4
1.3
0.1
2.3
0.2
16,684
9,560
1,401
3,624
178
6,246
361
0. 8 1, 223
687, 879
""i3,'i73
701, 052
2, 284, 402
188, 823
2,439
20,167
48,288
30,668
10, 968
22, 993
4,946
329,282
2, 613, 684
-5, 469
2, 608, 226
1,075
2, 609, 300
Total Total
number salary
2, 324, 543
327, 488
1, 997, 055
47, 620
2, 044, 675
1
4
10
15
12
16
8,249
7,581
29, 664
63,960
78, 499
58, 077
71,840
3
10
10
8
16
16
11,446
36, 065
31,047
22, 187
40. 222
33, 808
16, 193
3
2
28
2
29
1
24
2
16
6
16, 360
22, 918
14,204
174, 631
12,289
149,919
4,902
103, 700
8.631
53. 880
16, 682
1,696
1, 106, 652
87, 513
1,018,139
1 6,640
1, 024. 779
3. 069, 454
236, 378
2,287
24, 000
60,000
24, 061
9.147
7,800
5,000
368, 673
3, 428, 127
-2, 827
3, 426, 300
-365,300
3, 060, 000
2 $4, 530
7 13,917
6 10, 414
625
2, 476, 901
100,616
2, 376, 285
10,000
2, 386, 285
1 8, 479
1 7,820
5 37, 009
10 62, 135
13 69, 368
10 49, 909
17 77, 292
6
7
11
10
23
15
19, 346
25, 818
35. 342
28.114
58.012
34.544
16, 635
2 16, 682
23, .509
14,250
30 169,498
1 6. 095
31 136,315
15 66, 076
7 19, 864
3
9,309
3
9,618
1
2,650
1
2,770
2
5,254
2
6,302
1,759
259
1, 139, 878
61.691
1, 078. 287
1 7,000
1, 085. 287
3. 471, 572
276, 754
2,337
26,000
64,650
32,260
14, 076
17, 261
5,000
6,200
433, 428
3, 905, 000
3, 905, 000
3, 905, 000
94
THE BUDGET FOR FISCAL YEAR 1948
FEDERAL POWER COMMISSION— Continued
Salaries and Expenses, Federal Power Commission — Continued
By projects or functions
1. Licensed hydro-electric projects
2. Rate regulation
3. Enforcement of uniform accounting,,.
4. Corporate regulation...
5. Power requirements and supply
6. River basin surveys -
7. Gathering and analysis of basic data, .
8. Publications (statistical),
9. Certificate of convenience and neces-
sity..
10. Assistance to Federal and State
agencies
11. Natural gas investigation
12. Travel expenses.
13. Other expenses
Grand total obligations
Adjustments (see objects schedule for
detail)
Total appropriation or estimate —
Obligations
Actual, 1946
$326, 722
388, 827
254, 8H
89, 154
388, 701
208, 692
146. 338
184,437
126, 047
107, 648
63, 082
188, 823
140, 459
2, 613, 684
-4, 384
2, 609, 300
Estimate, 1947
$508, 993
602, 588
342, 128
141,925
605, 836
232, 531
201, 664
226, 816
259, 362
113,712
34,000
236, 378
122, 295
3, 428, 127
-368, 127
Estimate, 1948
$598, 284
658, 303
349, 320
149, 830
616,247
259, 424
215, 706
236, 368
374, 186
113, 904
276, 764
166, 674
3, 905, 000
Flood Control Surveys, Federal Power Commission —
Flood-control surveys: For [all] expenses necessary for the
work of the [Federal PowerJ Commission as authorized by the
Act of ,June 28, 1938 (33 U. S. C. 701]) and sections 10 and 12 of
the Act of December 22, 1944 [(58 Stat. 892, 904)] {Public Law
5S4), including [travel expenses;] contract stenographic reporting
services; [$235,000] $266,600, of which amount not to exceed
[$100,800] $114,900 shall be available for personal services in the
District of Columbia. (SS U. S. C. 701j; S3 U. S. C. 701b-4; Act
of Mar. 2, 1945, Public Law 14; AcU of July 24, 1946, Public Laws
625 and 626; Act of Mar. 2S, 1946, Public Law SS4.)
Appropriated 1947, $235,000 Estimate 1948, $266,500
By objects
PEESONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 6. Range .112,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Professional service:
Grade 7. Range $8,180 to $9,377:
Chief, river basin division _
Grade 6. Range $7,102 to $8,060:
Engineer
Grade 5. Range $5,905 to $6,863:
Engineer
Grade 4. Range $4,902 to $6,905:
Engineer
Grade 3. Range $4,150 to $4,902:
Engineer
Grade 2. Range $3,397 to $4,150
Grade 1 . Range $2,645 to $3,397
Av. Total
ntunber salary
Total permanent, departmental.
Deduct lapses _
Net permanent, departmental
Overtime and holiday pay, departmental.
All personal services, departmental .
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620 ,,,
Professional service:
Grade 5. Range $5,905 to $6,863:
Engineer
Grade 4. Range $4,902 to $5,905;
Engineer
Grade 3. Range $4,160 to $4,902:
Engineer
Grade 2. Range $3,397 to $4,160..
Grade 1. Range $2,645 to $3,397
Total permanent, field
Deduct lapses.
Net permanent, field.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
0.1
2.9
$285
6,033
Total Total
number salary
1 $2, 645
3 7. 614
1 2, 244
0. 2 1, 838
2.7 17,804
3.8 21,526
6.4 29,743
6. 3 20, 346
1 3, 170
0. 4 892
22.8 101,637
101, 637
1,132
102, 769
0. 4 833
3.2 17,901
4. 1 18, 813
6.2 20,310
1. 4 4, 606
1.2 2,714
16.6 65,177
66, 177
Total Total
number salary
1 $2, 770
3 7, 661
1 2, 281
14, 324
25, 431
37,680
30, 875
3,736
2,646
27 127,093
12, 181
114,912
2,316
7 43, 831
8 40, 972
11 48, 161
2 6, 794
2 6, 410
14, 664
26, 338
38, 743
31,153
3,773
2,766
27
130, 048
16, 148
114, 900
114, 900
2,385
31
147, 484
6,440
142, 044
11
3
44, 868
42,236
49, 327
10,316
5.588
164, 720
12, 676
By objects
Overtime and holiday pay, field.
All personal services, field.
01 Personal services (net)
OTHER OBLIfiATIONS
02 Travel
03 Transportation of things...
04 Communication services...
07 Other contractual services.
08 Supplies and materials
09 Equipment..
Total other obligations.
Grand total obligations.
Excess of obligations over appropriation
due to Public Law 390...
Unobligated balance, estimated savings..
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$593
65, 770
168,539
5,120
426
129
699
403
17
6,694
175, 233
2,467
177, 700
$142, 044
256,956
1,000
75
9,644
266, 500
-31, 500
235,000
$142, 044
256, 956
;,ooo
75
744
726
9,544
266, 500
266, 500
National Defense Activities, Federal Power Commission-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 5. Range $2,646 to $3,397 ,.
Av. Total
number salary
1.3 $3,127
2. 3 4, 981
1 2,039
0. 9 6, 623
0. 3 2, 167
0. 1 496
0. 5 3, 285
2.2 12,127
1.8 7,977
3 13,323
0.2 954
0. 8 3, 496
0.3 1,336
1.2 3,733
1.6 3,849
0. 1 162
Total Total
number salary
Total Total
numbersalary
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Professional service:
Grade 7. Range $8,180 to $9,377:
Chief, rate filing and contract analysis
section
Grade 6. Range $7,102 to $8,060:
Rate investigator .
Grade 5. Range $6,905 to $6,863:
Engineer ..
Grade 4. Range $4,902 to $5,905:
Rate investigator
Grade 3. Range $4,160 to $4,902:
Public utility analyst
Grade 2. Range $3,397 to $4-150
Grade 1 Range $2,645 to $3,397
Subprofessional service:
Grade 5 Ranee $2 394 to $2,845
Total permanent, departmental
Overtime and holiday pay, departmental.
17.6 69,664
2,729
All personal services, departmental.
72, 393
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to $2,845
0. 4 888
1. 9 8, 242
1.6 6,067
0. 2 713
0. 2 661
Professional service:
Grade 4. Range $4,902 to $5,905:
Grade 3. Range $4,150 to $4,902:
Grade 2 Range $3 397 to $4,150
4.3 16,471
1,070
All personal services, field
17, 641
01 Personal services (net)
89,934
OTHER OBLIGATIONS
02 Travel
843
104
Total other obligations
947
Grand total obligations
90, 881
-f 17, 628
1,491
Carried to surplus fund. Public Law 301..
Unobligated balance, estimated savings...
Total appropriation or estimate
110, 000
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
95
Working Fund, Federal Power Commission (Advance From War
Department, "Flood Control, General") —
By objects
For services In connection with projects and
sureeys autltori:ei by I9U Flood Control
Act, Wis River and Harbors Act, and
prior acts
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to $2,845
Professional service;
Grade 6. Range $7,102 to $8,060:
Engineer
Grade 5. Range $5,905 to $6,863:
Engineer --- -.
Grade 4. Range $4,902 to $5,905:
Engineer
Grade 3. Range $4,150 to $4,902:
Engineer..
Total permanent, departmental
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 4. Range .$2,394 to $2.845
Grade 3. Range $2, 168 to $2,620
Professional service:
Grade 5. Range $5,905 to $6,863:
Engineer
Grade 4. Range .$4,902 to $5,905:
Engineer
Grade 3. Range $4,150 to $4,902:
Engineer -
Grade 2. Range $3,397 to $4.150
Grade 1. Range $2,645 to $3,397
Total permanent, field .
01 Personal services (net).
Advanced from War Department
Unobligated balance, estimated savings. .
Total appropriation or estimate
Obligations
Actual, 1940 Estimate, 1947 Estimate, 1948
Av. Total
number salary
0.5 $1,197
0. 5 3, 355
0. 5 2, 846
1 4, 969
0. 2 1, 060
Total Total
number salary
2. 7 13, 427
0. 7 1, 767
0. 5 1, 060
2. 5 14, 593
2.2 11,248
2. 2 9, 167
0. 3 802
0. 2 675
8.6 39,312
52. 739
-60,000
7,261
Total Total
number salary
Printing and Binding, Federal Power Commission —
For [all] printing and binding [for the Federal Power Com-
mission], including engraving, lithographing, and photolilhograph-
ing, [$50,000] $.54,000. (SI U. S. C. 588; 16 U. S. C. 825k; Act
of Mar. 28, 1946, Public Law 334.)
Appropriated 1947, $50,000 Estimate 194S, $54,000
By objects
Printing and binding:
Forms and stationery
Annual and other reports (technical
reports) _
Orders and opinions of the Com-
mission
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$14, 873
4,190
10,000
$12, 900
15,500
10,000
$12,400
10,700
7,000
By objects
06 Printing and binding — Continued
Legal briefs
Rules and regulations
Binding
Lithographing, photolithographing,
and engraving
Special and miscellaneous
Natural gas investigation, G-580.--
Grand total obligations.
Unobligated balance, estimated savings..
Total appropriation or estimate —
Obligations
Actual, 1946
Estimate, 1947
Estimate 1948
$1,320
80
2,304
1,505
1.387
1,469
$2,800
1,300
2,000
3,500
1,000
1,000
$3,000
1, BOO
2,000
6,300
1,000
10,000
37, 128
10, 872
60,000
54,000
48,000
50,000
54,000
Penalty Mail Costs, Federal Power Commission —
Penalty mail costs: For deposit in the general fund of the
Treasury for cost of penalty mail [of the Federal Power Commis-
sion] as required bv [section 2 of] the Act of June 28, 1944 [(PubUc
Law 364)], [.$6,000] $8,500. {Act of Mar. 28, 1946, Public Law
334.)
Appropriated 1947, $6,000 Estimate 1948, $8,500
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
04 Payment for penalty mail
$5, 467
33
$6, 000
$8,500
Total appropriation or estimate
6,500
6,000
8,600
Total, Federal Power Commission, annual appropriations,
general account:
Appropriated 1947, $3,351,000 Estimate 1948, $4,234,000
Permanent appropriation, special account:
Payments to States Under Federal Power Act —
B}' tliQ act of June 10, 1920, 37)^ percent of the receipts from
certain licenses issued by the Federal Power Commission for the
occupancy and use of national forests and public lands within the
boundaries of any State is appropriated for payment to such State.
Payments of the amounts so appropriated are made each 3'ear to the
States. (16 V. S. C. 810.)
Appropriated 1947, $26,000
Revised 1947, $24,600
Estimate 1948, $25,700
11 Grants, subsidies, and contributions: Obligations— 1946, $24,205; 1947, $24,600;
1948, $26,700.
Total, Federal
accounts:
Appropriated 1947, $3,377,000
Revised 1947, $3,375,600
Power Commission, general and special
Estimate 1948, $4,259,700
statement of proposed obligations to be incurred for purchase and hire of passenger motor vehicles for the fiscal year 1948
FEDERAL POWER COMMISSION
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
1
4
$1,300
5.200
1
4
$400
1.600
$900
3.600
Commission.
Do
10
$100
in the District of Columbia.
For use by engineers and other members of the staff in the
Commission's regional offices in the inspection of electric
utility and gas plants; also inspection of power projects super-
vised by these offices in the supervision of projects assigned
to the regional offices, and in miscellaneous field investiga-
tions.
Total
5
6, 500
6
2.000
4,500
10
100
96
THE BUDGET FOR FISCAL YEAR 1948
FEDERAL TRADE COMMISSION
Salaries and Expenses, Federal Trade Commission —
Salaries and expenses: For [salaries and] necessary expenses
[of the Federal Trade Commission], including personal services in
the District of Columbia; health service program as authorized by
Act of Aiigtist S, 1946 (Public Law 60S); payment of claims deter-
mined and settled pursuant to part 2 of the Federal Tort Claims Act
(Act of August S, 1946, Public Law 601); contract stenographic
reporting services; [supplies and equipment, lawbooks, books of ref-
erence, periodicals, garage rentals; traveling expenses;] newspapers
not to exceed $500[, foreign postage]; not to exceed [$5,000]
$8,000 for deposit in the general fund of the Treasury for cost of
penalty mail as required by section 2 of the Act of June 28, 1944
[(Public Law 364)]; and [witness fees and mileage in accordance
with section 9 of the Federal Trade Commission Act; $2,194,120]
purchase of one passenger motor vehicle; $3,930,700, of which not less
than $228,695 shall be available for the enforcement of the Wool
Products Labeling Act: Provided, That no part of the funds appropri-
ated herein for the Federal Trade Commission shall be expended up-
on any investigation hereafter provided by concurrent resolution of
the Congress until funds are appropriated subsequently to the enact-
ment of such resolution to finance the cost of such investigation.
[Salaries and expenses: For an additional amount, fiscal year
1947, for "Salaries and expenses", $325,000: Provided, That the
limitation under this head in the Independent Offices Appropria-
tion Act, 1947, on the amount which mav be expended for penaltv
mail costs is herebv increased from $5,000 to $6,000.] (IB U. S. C.
12-26, 41-58, 61-66, S15-S16; Act of Mar. 28, 1946, Public Law
334; Act of July 23, 1946, Public Law 621.)
Appropriated 1947, $2,519,120
Estimate 1948, $3,920,700
By objects
PERSONAL SEEVICES, DEPABTMENTAL
Clerical, administrative, and fiscal service:
Grade 16. $10,000 and over:
Commissioner
Grade 15. Range $9,975 to $10,000:
Executive ofEcer and secretary,
Grade 14. Range $8,180 to $9,377:
Executive officer and secretary
Assistant executive and budget olEcer.
Assistant to chairman
Assistant director, division of ac-
counts, statistics, and economic
reports
Grade 13. Range $7,102 to $8,060:
Chief accountant _..
Grade 12. Range $5,905 to $6,863:
Assistant executive and budget
officer _,.
Assistant secretary
Chief, publication and procurement
division _
Head accountant
Investigator
Grade 11. Range $4,902 to $5,905:
Assistantsecrctary
Chief of division
Principal accountant
Investigator
Assistant chief of division
Grade 10. Range $4,626 to $5,278:
Chief of division..
Investigator _.
Assistant chief of division, __
Grade 9. Range $4,150 to $4,902:
Chief of section
Assistant chief of division
Procurement officer .._
.\ccountant
Editor..
Investipator
Senior administrative assistant
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3.773
Grade 5. Range $2,645 to $3,397...
Grade 4. Range $2,394 to $2,845
Grade 3. Range .$2,168 to $2.620
Grade 2. Range $1,954 to $2,394...
Professional service:
Grade 8. Range $9,975 to $10,000:
General counsel
Associate general counsel
Chief trial counsel
Director, office of legal investigations..
Assistant director, office of legal inves-
tigations
Chief examiner
Chief, radio and periodical
Director, office of stipulations
Chief trial examiner
Director, office of trade practice con-
ferences and Wool Act administra-
tion
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
4. 9 $48, 730
8,225
I. 3 10, 549
1 7, 700
3. 5 22, 403
1 5,810
2. 9 15, 561
1 6, 180
1
1
3
6
0.9
3
2.1
4,384
4,520
13, 526
26. 341
4,269
12,887
8,774
0. 6 2, 635
"s.'s'ls'soo"
5
0.7
2.6
15.9
6.1
18, 967
2,901
9,615
53,695
18.241
41.1 112,335
46.4 106,694
48, 2 100. 166
15.4 27,763
9,800
8,709
Total Total
number salary
6 $60, 000
9,377
1 8, 180
1 8, 778
4 29, 367
1 6, 623
25, 067
5,905
5,163
6,153
20,361
30,416
4,902
14, 831
14, 455
4,276
's.loo'
6
1
8
14
7
61
75
65
21
21, 761
4,626
32,946
62,964
23,796
156,050
193, 357
146, 874
41,906
10,000
9,975
9,975
9,975
9,975
9,975
9. 975
9,976
9,975
Total Total
number salary
6 $50,000
1 9, 975
1 8, 180
1 8, 180
1 8, 778
6 36, 469
1 6,905
1 6,906
13 78, 202
1 6,905
3 15, 459
12 59, 677
6 30,416
1 4,902
3 14,465
1 4,526
2
3
1
25
1
6
2
6
21
6
84
90
88
20
8.300
12, 575
4,160
104, 125
4,150
21,761
8,676
20, 748
74, 851
20,124
238, 838
229, 400
196, 401
39, 622
10.000
9.976
9,976
9,976
9,976
9,975
9,975
9,975
9,975
9,676
By objects
PERSONAL SERVICES, DEPARTMENTAL — COn.
Professional service — Continued
Grade 8. Range $9,975 to $10,000— Con.
Associate director, office of trade
practice conferences and Wool Act
administration
Director, division of accounts, statis-
tics, and economic reports
Director, medical advisory division...
Grade 7. Range $8,180 to $9,377:
Assistant associate general counsel
Assistant chief trial counsel
Assistant chief ci">imsel
Assistant chief examiner
Assistant chief, radio and periodical..
Chief, W'ashington investigations
Assistant director, office of stipula-
tions
Chief trial examiner..
Assistant chief trial examiner
Trial examiner
Director, radio and periodical
Director, office of trade practice con-
ferences and Wool Act administra-
tion
Assistant director, office of trade prac-
tice conferences and Wool Act ad-
ministration
Head medical officer
Head chemist
Director, medical advisory division...
Assistant director, division of ac-
counts, statistics, and economic
reports...
Head attorney
Head economic analyst
Grade 6. Range $7,102 to $8,060:
Assistant chief examiner
Assistant chief, radio and periodical
Assistant chief trial examiner
Assistant du-ector, office of trade
practice conferences and Wool Act
administration
Assistant du-ector, division of ac-
counts, statistics, and economic
reports ..
Chief, legal research and compiling...
Principal attorney
Principal economic analyst
Princip.ll medical officer
Principal chemist .
Grade 5. Range $6,906 to $6,863:
Senior attorney
Senior economic analyst
Chief, legal research and compiling...
Grade 4. Range $4,902 to $5,905:
Attorney...
Economic analyst
Chief librarian
Grade 3. Range $4,150 to $4,902:
Chief librarian
Librarian
Associate attorney..
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,646 to $3,397
Subprofessional service:
Grade 8. Range $3,397 to $4,150
Grade 6. Range $2,394 to $2,846
Grade 4. Range $2,168 to $2,620
Crafts, protective, and custodial service;
Grade 8. Range $2,896 to $3,648
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921
Grade 5. Range $2,244 to $2,696
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Total permanent, departmental.
Deduct lapses.
Net permanent, departmental
Overtime and holiday pay, departmental. .
All personal services, departmental..
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 7. Range $8,180 to $9,377:
Chief, New Yorlc office...
Chief, Chicago office
Chief, San Francisco office.
Grade 6. Range $7,102 to $8,060:
Chief, New York office
Chief, Chicago office
Chief, Seattle office
Chief, New Orleans office
Principal attorney.
Grade 5. Range $5,905 to $6,863:
Chief, San Francisco office
Chief, Seattle office
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
$9,275
4. 4 33, 866
2. 5 18,
1 7, 855
8,225
8,225
7,700
21, 737
7,464
0. 6 3, 006
1 6, 860
1.9 12,522
0.3 1,714
6,650
32. 2 216, 801
6.7 38,852
1 6, 383
1 6, 383
60. 1 279, 295
1
6,020
24. 4 112, 069
4.2 21,051
4,013
24.4 95,916
6.4 20,667
2. 8 6, 926
1. 2 2, 666
0. 2 614
2,478
1 1,800
6.5 11,808
6. 1 9, 562
411.7
1, 680, 628
1, 680, 528
26,777
1, 707, 305
7. 7 16, 730
7. 2 14. 859
0. 6 1, 141
6,860
7,013
6,907
6,763
Total Total
number salary
1 $9,976
1 10, 000
1 9, 975
8.180
24,540
4 33,019
1 8,180
1 8,180
1 8,180
3 24, 540
1 8, 180
1 8, 180
16, 360
25,436
7,342
38 282, 490
7 50, 765
65 347, 029
"I 6,863
24 125.423
2 10, 666
1 5,153
4,150
182, 933
37,604
6,791
2 4,788
1 2,620
2,845
2 4, 337
6 12, 368
8 13,616
623
2, 324, 191
30, 516
2, 293, 676
19, 979
20, 946
2,244
7,820
8,060
6,863
5,906
Total Total
number salary
1 $9, 976
1 10,000
1 9, 976
8,180
32,720
33. 019
8,180
8.180
1 8,180
1 8,180
19 165,420
3 24, 640
4 32, 720
1 8,180
16.360
25,436
1 7, 102
64 465,070
10 72. 071
85 619,432
1 5, 905
66 331,307
3 16. 468
1 5,163
1
66
10
4
1
2
4,160
285,042
35,390
n, 402
3,397
4,788
1 2,896
2,469
2,244
2,244
14, 190
16,306
802
3, 634, 581
386,042
3, 248, 639
3, 248, 539
31. 949
38,290
2,244
8,180
8,180
8,180
7,102
7,102
28,408
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
97
By objects
PERSONAL SERVICES, FIELD— Continued
Professional service— Continued
Grade 6. Range $5,905 to $6,«63— Con.
Chief, New Orleans office
Senior attorney
Grade 4. Range $4,902 to $5,905:
Attorney
Grade 3. Range $4,160 to $4,902:
Associate attorney
Grade 2. Range $3,397 to $4,150
Total permanent, field-
Deduct lapses
Av. Total
number salary
1 $5, 390
9 56, 148
18.8 87,47!
7.5 30,584
0. 7 2, 330
Net permanent, field
Overtime and holiday pay, field-
All personal services, field-
01 Personal services (net)
OTHER OBLIGATIONS
09
Travel
Transportation of things
Communication services -
Payment for penalty mail
Rents and utility services
Other contractual services:
Miscellaneous
Moving
Repairs and alterations
Reporting service
Witness fees---
Analyses by Food and Drug Ad-
ministration-
Supplies and materials-
Equipment -
Total other obligations -
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Total Total
number salary
1 $6, 145
10 64, 560
66. 5 240, 194
240, 194
2,864
243, 058
1, 950, 363
107, 628
480
11,768
4,500
6,488
341
8,195
1,052
3,516
1,188
2,000
9,186
9,206
Grand total obligations--
Reimbursements for services performed--.
Transferred to "Miscellaneous researches,
transferred funds. National Bureau of
Standards"-- -
Net total obligations
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings. .
Total appropriation or estimate —
Total Total
number salary
91.610
36, 833
59 275, 200
276,200
135, 147
700
13, 000
6,000
7,074
600
2,000
6,500
4,500
3,000
18,000
24, 824
19 $117,705
32 165,140
20 86, 633
2 7, 672
113 616,785
136, 790
2,115,911
-330
+ 10,000
2, 125, 681
4,252
2,129,833
221,245
2, 790, 120
+10,000
2,800,120
-281,000
2, 619, 120
380, 995
380, 995
3, 629, 534
171, 392
1,700
15,000
8,000
7,074
500
2,000
7.600
5,000
4.000
19,000
40,000
281, 166
3, 910, 700
+10,000
3, 920, 700
3, 920, 700
By Projects or Functions
$142,449
37,682
112,003
183, 993
1,297,059
342, 395
330
$170, 253
42,686
128,382
314, 959
1, 631, 716
602, 124
$170, 263
68.268
3. General invest igations
4. Trade practice agreements and Wool
403, 382
631, 136
2,0.33,435
614, 236
7. Work for other Government agencies.-.
Grand total obligations
2, 115, 911
2, 790, 120
3, 910, 700
By projects or functions
Adjustments (see objects schedule for
detail)
Total appropriation or estimate-
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
+$13, 922
2, 129, 833
-$271,000
2, 619, 120
+$10, 000
3, 920, 700
Salaries and Expenses, Office of Price Administration (Transfer
to Federal Trade Commission) —
Note.— Pursuant io Executive Order 9809, dated December 12, 1946, certain functions
pertaining to fiaancial reporting were transferred from the Othce of Price Administration.
The amount involved is shown in the schedule.
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
01 Personal services (net) _
$104, 885
OTHER OBUCATIONS
1.600
3.509
1,110
2.690
10, 890
416
Total other obligations
20.115
125, 000
-125,000
Received by transfer from "Salaries and
expenses, Office of Price Administra-
Printing and Binding, Federal Trade Commission —
Printing and binding; For all printing and binding for the
Federal Trade Commission, [$45,0001 $57,300. (AH of Mar. 2S,
1946, Public Law 334; ^ct of July 23, 1946, Public Law 531.)
Appropriated 1947, " $50,000 Estimate 1948, $57,300
' Includes $6,000 appropriated in the Third Deficiency Appropriation Act, 1946.
Obligations
By objects
Actual, 1946
Estimate, 1947
Estimate, 1948
$42, 276
1,724
$50,000
$57,300
Unobligated balance, estimated savings. ..
Total appropriation or estimate
44,000
60,000
57,300
Total, Federal Trade Commission, annual appropriations,
general account:
Appropriated 1947, $2,569,120 Estimated 1948, $3,978,000
statement of proposed obligations to be incurred for purchase and hire of passenger motor vehicles for the fiscal year 1
FEDERAL TRADE COMMISSION
Appropriation
Vehicles (motor
unless otherwise
Indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated )
Salaries and expenses. Federal Trade
Commission.
1
$1,300
$1, 300
Car u.sed bv Commissioners and members of the staff on
official business.
FILIPINO REHABILITATION COMMISSION
Expenses, Filipino Rehabilitation Commission —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
$600
+48, 160
$20,000
-48, 160
+28, 160
$28, 150
1947 balance available in 1948
-28,150
1946 appropriation obligated in 1946
+1,260
Total appropriation or estimate
50,000
FOREIGN SERVICE PAY ADJUSTMENT
Foreign Service Pay Adjustment, Appreciation of Foreign Cur-
rencies—
Obligations
By objects
Actual, 1946
Estimate,1947
Estimate, 1948
Allotted to—
+$375
+1,000
+292, 275
+3, 760
+2, 760
Office of Inter-American Affairs
720000 — 47-
98
THE BUDGET FOR FISCAL YEAR 1948
FOREIGN SERVICE PAY ADJUSTMENT— Continued
Foreign Service Pay Adjustment, Appreciation of Foreign Cur-
rencies— Continued
By objects
Obligations
Actual, 1946
Estimate 1947
Estimate, 1948
Allotted to— Continued
Foreign Economic Administration
+$12. 975
+10, 125
+47, 500
317, 320
War Shipping Administration
Total allotments -.
688,070
+19,000
+13.400
+20. 000
+23, 150
+65. 350
+11,700
+30,830
+78,500
Transferred to—
Department of State;
"OiTice of international information
and cultural alTairs, war information
"Office of international information
and cultural affairs, Inter-American
Affairs functions. Department of
"Transportation, Foreign Service" .
"Cost of living allowances, Foreign
Service"
"Salaries of clerks. Foreign Service"
"Miscellaneous salaries and allow-
"Foreign Service, auxiliary (national
950,000
GENERAL ACCOUNTING OFFICE
Salaries, General Accounting Office —
Salaries: For personal services in the District of Columbia and
elsewhere, [$38,000,000] $34,500,000. {31 U. S. C, 1940 ed..
Sup. V, 841; Act of Mar. 28, 1946, Public Law 334.)
Appropriated 1947, $38,000,000 Estimate 1948, $34,500,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service;
Grade 16. $10,000 and over;
Comptroller General
Assistant Comptroller General
Director of corporation audits
Grade 15. Range $9,975 to $10,000;
Chief of investigations
Chief of division
Executive officer
Director of persoimel -
Assistant to the Comptroller General
Grade 14. Range $8,180 to $9,377;
Special assistant to the Comptroller
General
Director of personnel
Chief of division, _
Assistant to the Comptroller General,
Assistant chief of investigations
A.<;si5tant chief of division
L'nit head... _-_
Zone chief cost auditor
Assistant executive officer
Accountant., .__
Chief of subdivision...
Assistant director of personnel
Organization and methods examiner..
Grade 13. Range $7,102 to $8,060;
Chief of subdivision.
Assistant director of personnel
Assistant chief of division
Chief of section
Chief cost auditor.
Accounts auditor.
Administrative analyst
Investigator
Technical assistant conferee
Accountant
Technical assistant to chief of di vision .
Organization and methods examiner..
Grade 12. Range $5,905 to $6,863:
Chief of subdivision
Assistant chief of division
Assistant to chief of division.
Assistant to director of personnel
Assistant chief of subdivision
Chief of section
Chief clerk.
Assistant chief of section
Administrative analyst
Investigator
Av. Total
number salary
1 $12, 000
1 9, 800
1 9,500
1 9,537
3.6 31,763
I 9.013
0.5 4,375
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Total Total
number salary
1 $12,000
1 10, 000
1 10,000
1 7, 372
0.5 4,112
1.7 12.643
1 7, 438
2 15,512
8.3 61,6.12
1 7,437
6 43, 192
1 7, 175
4. 2 30, 744
0.2 1,435
0. 3 2, 484
7. 2 46, 391
0.6 4.211
4 24.962
7. 5 47, 965
43 267, 890
4 25, 760
1.8 11,424
16 102,040
9.4 60,110
0. 4 2, 630
6. 5 34, 686
0.7 3,626
3. 6 19. 667
1 5.220
4. 7 25, 751
16. 4 86, 1 13
1 6. 020
11 58,285
3.1 16,688
38 204,370
Total Total
number salary
1 $12, 000
1 10,000
1 10. 000
10,000
39, 957
9,975
9,975
9,975
8,628
18, 143
76, 807
8,628
51,296
8.180
226, 301
8,179
8,180
8,147
7 49, 958
4 29. 101
10 73, 656
44 325. 374
4 28, 908
18
1
36
1
3
4
1
3
1
3
22
1
12
133,904
7,102
260, 770
7.102
21,224
24, 027
&,?/!»
19, 269
6,145
19,207
132, 648
6,862
73, 765
10, 000
40. 000
9,987
10, 000
8,778
18. 280
78, 703
8,778
52. 484
8.180
226. 700
8.478
8, 433
8,318
5 36, 929
4 29, 597
9 68, 341
31 235, 390
4 29, 606
16
121,162
7.102
289. 227
7. .342
21,748
12, 768
6.384
19. 581
6.301
13,091
136, 808
6,862
75, 555
By objects
PERSONAL SERVICES, DEPARTMENTAL— COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 12. Range $5,905 to $6,863— Con.
Head accountant
.\ccounts examiner
Cost auditor
.Accounts auditor..
Training officer
Staff assistant
Employee relations officer
Technical assistant conferee
Accountant
-Administrative assistant
Organization and methods examiner. .
Grade 11. Range $4,902 to $5,905:
Assistant chief of subdivision.. _.
Special assistant to chief of division...
Chief of section _
Assistant chief of section
Assistant to chief of section
Analyst.
Personnel officer
Revision and allowance reviewer
Training officer..
Assistant training officer
.Administrative officer
Technical assistant
Administrative and technical assist-
ant..
Administrative analyst
Claims reviewer
Reviewer
Personnel assistant
Review examiner.
Examiner
Cost auditor. _
Accounts auditor
Investigator _-
Classification investigator..
Accountant
.Administrative assistant
Chief of subdivision ,
Accounts examiner
Freight technician
Passenger technician..
Regional unit head {agency audit)
Grade 10. Range $4,526 to $6,278:
Analyst...
Special assistant to the Comptroller
General.
Chief of section
Assistant chief of section
Unit head
Assistant training officer
Training supervisor —
Claims reviewer
Av. Total
number salary
Obligations
Actual, 1946
Estimate,1947
Total Total Total Total
number salary number salary
Freight technician, instructor..
Reviewer
Passenger technician, reviewer...
Field examiner
Passenger technician, instructor.
Review examiner
Claims examiner
Freight technician, reviewer...
Head accountant
Assistant chief of subdivision . .
Technical assistant instructor..
Assistant to chief of division...
Audit supervisor
Chief of party
Grade 9. Range $4,150 to $4,902:
Analyst
Audit reviewer
Chief of section
Assistant chief of section
Unit head
Assistant unit head _.
Personnel officer
Staff instructor
Contract reviewer and instructor.
Claims reviewer
Freight rate reviewer..
Passenger technician, instructor. .
Review examiner
Freight technician, reviewer
Claims examiner
Freight technician, instructor..
Administrative analyst.
Legislative analyst __.
Administrative assistant
Persoimel assistant
Classification investigator
Investigator..
Accountant _.
Accounts auditor.
Cost auditor
Passenger technician, reviewer
Examiner.
Revision and allowance reviewer.
3
1
69
7
1
6.7
1
0.9
5
0.3
$15, 960
5,390
365, 910
39,200
5,285
■ 3.5,546
5, ,390
4,662
26,213
1,454
4. 4 19, 582
6. 3 28, 320
29 132, 757
16. 2 70, 325
1 4,901
7. 3 32, 240
4.5 19.392
49 220,260
2 8, 930
1 4,520
1 4,300
3 13, 560
1 4, 520
2. 1 9, 349
8; 8 38, 720
1 4. 740
1 4.647
15. 3 66. 670
16 76. 840
161 714,300
9 42, 660
54 243,170
18 79, 803
1 4,300
1 4,418
7. 9 33, 374
3. 9 16, 770
2.2 9,680
8. 1 32, 783
1 4,300
4.5 18.149
14. 1 57. 069
6. 3 26, 298
1 4,021
8 32, 310
63.4
214, 358
30.9
122, 673
12 48, 280
9. 5 37, 716
16 66, 620
7 27,858
3. 3 13, 211
45.6
183, 927
31 124.170
Estimate, 1948
1
0.7
1.9
0.3
3,970
2, 748
7,543
1,224
9. 8 36, 773
23 84, 820
20. 5 75, 926
4.6 17,145
48.4
182, 908
3. 8 14, 668
2.3 8,372
15.8 67,680
2 7,720
67 264,936
3.4 12.486
6. 2 19, 082
1 3, 640
10.3 37,822
149.5
568, 847
12. 3 44, 915
4.5 16,921
1 3,860
1 3,860
3. 9 15. 185
3.5 13.049
62 196,020
36.2
137, 892
16 60, 760
338
1, 242. 500
10. 1 37, 094
2 7,720
6 19, 300
1
70
7
1
7
1
1
41
1
3
3
7
24
23
1
12
4
66
2
1
1
3
1
6
12
1
2
20
18
182
9
62
1
56
1
1
11
6
4
2
$18, 194
6, 264
421.797
42,374
6, 145
43, 102
6,375
5.988
246.219
6.146
17,817
16,622
36, 583
122,219
116,372
.5,717
61, 332
20. 052
280, 580
10. 102
5, 278
4.918
15, 769
5,404
30, 183
61.897
5,256
10, 556
102. 456
89, 527
910,972
47, 307
320,297
4,902
285. 670
5,027
6, 162
66, 176
26, 010
19, 608
10, 513
8 37, 614
15
215
45
10
1
1
4
5,023
23, 393
66, 126
28, 226
4,704
32. 995
281, 066
183. 742
59. 086
86, 868
93,953
60,538
44
1
1
1
1
1
12
15
25
17
2
44
4
2
14
2
75
314. 464
202. 171
4,621
4,607
4,662
4,554
4,626
66,567
64, 595
107. 678
74. 622
8,361
189, 592
17, 298
8,362
60,924
8,736
318, 146
21,052
63, 498
932. 909
190, 686
42, 043
4,426
4,368
17.747
26. 552
56 240,384
SO
354, 481
14 61, 155
360
1,535,112
17 71,466
3 12, 890
7 30, 578
2
1
60
7
1
7
1
1
45
1
3
2
7
20
23
1
9
3
47
2
1
1
3
1
5
12
1
2
19
6
116
9
58
1
59
1
1
8
6
3
2
8 38, 617
1
6
12
5
1
5
69
30
1
11
12
64
305. 902
31 144,313
1 4,650
1 4, 733
1 4,650
1 4, 570
20 95, 160
16
18
17
2
35
3
1
12
2
68
10
206
23
7
1
1
3
5
57
76
346, 150
18 78, 664
244
1,044,632
10 43, 964
3 13, 140
7 31,033
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
99
By objects
PERSONAL SERVICES, DEPARTMENTAL— COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 9. Range .M.150 to .$4,902— Con.
Assistant to chief of section
Accountant reviewer
Assistant chief, appoiutment
Employee coun.ielor
Assistant personnel oificer
Special assistant to chief of division...
Accounts examiner _,
Assistant chief of party
Grade 8. Range $3,773 to $4,526...
Grade 7. Range $3,397 to $4,150.
Grade 6. Range $3,021 to $3,773.
Grade 5. Range $2,645 to $3,397.,
Grade 4. Range $2,394 to $2,845.
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394.
Obligations
Actual, 1946 Estimate,1947 Estlmate,1948
Av. Total
number salary
1. 7 $6, 188
1 3. 640
1 4. 279
1 3, 674
2
22
7,403
85,433
Grade 1. Range $1,756 to $2,168
Professional .service:
Grade 8. Range $9,975 to $10,000:
General counsel ..
Grade 7. Range $8,180 to $9,377:
Assistant general counsel
Attorney conferee
Assistant to the Comptroller General
Grade 0. Range $7,102 to $8,060:
Legal assistant to Assistant Comp-
troller General-.
Attorney
Grade 5. Range $5,905 to $6,863:
Attorney
Attorney-adviser
Grade 4. Range $4,902 to $5,905:
Attorney
Attorney-adviser
Grade 3. Range $4,160 to $4,902:
Attorney
Associate attorney-conferee
Grade 2. Range $3,397 to $4,150
Suhprofessional service:
Grade 8. Range $3,:S97 to $4,150
Grade 6. Range $2,645 to $3,397.
Grade 5. Range $2,394 to $2,845
Crafts, protective, and custodial service:
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2.921
Grade 5. Range $2,244 to $2.695..
Grade 4. Range $2,020 to .$2,469
Grade 3. Range $1,822 to $2,168.
Grade 2. Range $1,690 to $2,020.
Unclassified ,
Total permanent, departmental.
Deduct lapses
Net pi^rmanent. departmental
W. A. E. employment, departmental
Overtime and holiday pay, departmental.
Night-work diiTerential, departmental
01 Personal services (net)
Unobligated balance, estimated savings..
Total appropriation or estimate.
391.9
1, 320, 710
1, 442. 3
4, 445, 026
824.6
2, 247, 620
2, 984. 7
7, 342, 769
1,316.8
2, 832. 032
2, 661. 1
6.139,212
2, 000. 9
3. 480. 606
63. 1 97, 272
1 9,800
6. 6 49, 461
1 7,306
16.5
108, 348
28.7
155, 163
0. 1 518
28.2
128.085
1 3. 077
1 2,417
11.3 24,619
2 4, 728
8 17, 328
2 3, 936
6.8 10,662
88.3
143,318
114.7
167, 592
6. 1 51, 820
13,896.7
35, 912, !
36. 912. 998
44. 434
1, 248, 713
37, 206, 145
2, 030. 765
39, 236. 900
Total Total
number salary
2 $9, 263
1 4, 149
1 4, 3.57
1 4. 309
2 8, 339
2 8. 684
25 107. 690
12 50,548
482
1.856,100
1,566
6,493,113
973
3, 036, 142
2,629
7,243,158
1,409
3, 469. 937
2,621
5,853,816
1,853
3, 714. 678
63 114,630
1 10, 000
8 69, 130
16, 486
1
19
269, 835
6,905
142. 395
1 4, 902
3 12,449
1 4. 190
9 33, 925
1 3, 629
1 2. 876
13 32. 593
2
10
4
11
109
109
5, 876
26, 677
10, 173
24, 088
207, 094
191, 290
89, 775
14, 342
43, 818, 007
6, 819, 106
37, 998, 901
1,099
Total Total
number salary
2 $9, 301
1 4, 274
1 4,478
1 4, 429
3 12. 450
2 8. 936
24 106.926
20 86. 647
392
1,604.556
1,205
4, 436, 829
521
1, 719, 579
1,854
5. 454, 866
1,192
3, 067, 597
2,053
4. 824, 431
1.424
2. 965. .Ml
68 106, 831
1 10.000
8 70, 362
16. 858
1
19
7,102
143, 021
42
264.629
1 6. 034
117, 937
3 12,670
8 31,257
3.749
2,997
28, 075
1
1
11
2
10
4
8
93
6,030
2fi. 302
10. 404
12,983
179, 774
170, 598
89, 776
11,010
3.5, 519, 277
1, 020, 376
34. 498, 901
1.099
38, 000, 000 34. 500. 000
38, 000, 000 34, 500, 000
By Projects ob Fxinctions
1. Office of the Comptroller General
2. Office of tile general counsel
$250. 906
596, 089
998, 690
326,078
1,392,764
15.816.439
8, 032. 010
381,953
636.837
1,861.673
6, 913, 646
$381,749
753. 470
1,167,967
388,388
1,681,084
13, 620. 325
9, 366. 005
1, 158. 658
660, 255
2, 366, 472
6. 665, 627
$346. 685
777 306
1, 185, 803
4. OlBce of the chief clerk
368 010
5. Accounting and bookkeeping division.
6. Audit division
1,714,476
12,028,758
7, 497, 069
8. Corporation audits division .
1, 640. 688
627. 351
10. Postal accounts division _
2. 285. 360
11. Reconciliation and clearance division. .
6.027.934
Grand total obligations
Adjustments (see objects schedule for
detail)....
37,206,145
-f 2, 030, 765
38,000,000
34, 600, 000
Total appropriation or estimate
39,236.900
38, 000, 000
34, 600. 000
Miscellaneous Expenses, General Accounting Office —
Miscellaneous expenses: For [all expense.s] necessary [for the
work of the General Accounting OfficeJ expenses, including [travel
expenses; procurement and exchange of lawbooks and books of
reference, and not to exceed $100 for periodicals;] purchase of one
[used or surplus, maintenance, repair, and operation of J passenger
motor[-propelled pas.senger-carrving] vehicle[s, $2,000,000],
$1,817,000, of which not to exceed [$50,000] $62,000 shall be
available for deposit in the [general fund of the] Treasury for cost
of penalty mail as required bv [section 2 of] the Act of" June 28,
194-1 [(Public Law 364)]. {Act of Mar. 38, 1946, Public Law 334.)
Appropriated 1947, $2,000,000 Estimate 1948, $1,817,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
02 Travel...
$307,259
37.348
36, 957
44, 569
173, 256
175,882
293. 361
569,389
$600, 000
52, 400
45, 200
50, 000
438,000
250. 000
319.400
245.000
$600,000
75,000
45,000
62,000
438, 000
254, 350
239, 150
04 Communication services
Payment for penalty mail
06 Rents and utility services
07 Other contractual services..
203,600
Grand total obligations
1,638,021
763, 379
2,000,000
1,817,000
Unobligated balance, estimated savings...
Total appropriation or estimate
2,401,400
2,000,000
1,817,000
Printing and Binding, General Accounting Office —
Printing ami binding: For [all] printing and binding [for the
General Accounting Office], including monthly and annual ctlitions
of selected decisions of the Comptroller General of the United States,
$300,000. {Act of Mar. 28, 1946, Public Law 334.)
Appropriated 1947, $300,000
Estimate 1948, $300,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
06 Printing and binding:
Tabulating cards, printed forms.
$104,040
09, 207
$224,000
76,000
$224,000
76,000
Printing and binding decisions and
the annual report, and binding
of pay rolls, record books, etc
233. 247
24, 263
300,000
300,000
Total appropriation or estimate
257, .500
300,000
300,000
Appropriations for the General Accounting Office shall be avail-
able for a health service program as authorized by Act of August 8,
1946 (Public Law 658).
Salaries and Expenses, Investigations for Congress, General Ac-
counting Office —
Unobligated balance, estimated savings: 1946, .$67,980.
Conservation and Use of Agricultural Land Resources, Department
of Agriculture (Transfer to General Accounting Office) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Av. Total
number salary
1 $6,482
1 5. 244
4 17, 627
18.6 78,045
2 7, 280
0. 1 364
3 10.619
22 6.5. 743
7. 5 20, 814
1 1, 948
4 8, 140
Total Total
number salaiy
1 $7, 448
1 6, 145
4 20. 943
21 97. 832
2 8,056
Total Total
number salary
1 $7, 581
1 6, 204
Grade 12. Range $5,906 to $6,863:
.Assistant chief of section.,
Grade 11. Range $4,902 to $5,905:
4 21, 079
Grade 10. Range $4,526 to $5,278:
Chief of field party
21 99, 856
2 8 868
Grade 9. Range $4, 150 to $4,902;
Cliiefof field party
Grade 8. Range $3,773 to $4.526
3 12, 043
23 83, 270
17 52. 482
1 2. 460
4 9.020
2 3, 908
1 1, 781
3 12,347
23 85 680
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 4. Range $2,394 to $2,845 ..
1 2, 479
4 9 194
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2..394
Crafts, protective, and custodial service:
Grade 2. Range $1,690 to $2,020
1 1, 622
I 1, 832
Total permanent, departmental
Deduct lapses .. ..
65.1 223,734
80 305, 988
28,314
80 313. 361
28,689
Net permanent, departmental
223, 734
277, 074
284, 672
100
THE BUDGET FOR FISCAL YEAR 1948
GENERAL ACCOUNTING OFFICE— Continued
Conservation and Use of Agricultural Land Resources, Department
of Agriculture (Transfer to General Accounting Office) — Con.
By objects
Obligations
Actual, 1946
Estimate, 194 7
Estimate, 1948
Overtime and holiday pay, departmental.
$4,221
01 Personal services (net)
227, 955
$277, 674
$284, 672
OTHER ORLIGATIONS
02 Travel
37, 766
48, 500
25. 000
10 000
03 Transportation of things. _ ..
04 Communication services ...
99
1,500
2,000
2,000
1 500
06 Printing and binding _____..
08 Supplies and materials
2 500
37, 865
54, 000
39, 000
265,820
-265, 820
331, 674
-331, 674
Received by transfer from "Conservation
and use of agricultural land resources.
Department of .Agriculture"
-323, 672
Total appropriation or estimate
Administration of the Sugar Act of 1937, Department of Agriculture
(Transfer to General Accounting Office) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 10. Range $4,526 to $5,278:
Chief of field party
Av. Total
number salary
3. 2 $13, 312
0. 4 1, 557
0. 8 2. 461
Total Total
number salary
Total Total
number salary
Grade 9. Range $4,150 to .$4,902:
Chief of fleld party
Grade 7. Range .$3,397 to $4,150....
Grade 6. Range $3,021 to $3,773 .
6 $18, 550
6 $18, 550
Total permanent, departmental
Overtime and holiday pay, departmental.
4.4 17,330
385
6 18, 550
6 18, 550
01 Personal services (nut)
17, 715
18, 550
18, 550
By objects
OTHER OBLIGATIONS
02 Travel-,
Grand total obligations
Received by transfer from "Administra-
tion of Sugar Act, Department of -Agri-
culture"
Total appropriation or estimate.
Obligations
Actual, 1946
$943
18, 658
-18,658
Estimate, 1947
$3,200
21, 750
-21, 750
Estimate, 1948
$3,200
21, 750
-21,750
Claims, Judgments, and Private Relief Acts —
13 Claims, awards, and indemnities: Obligations— 194(5, .$74.50.
Total, General Accounting Office,
general account:
Appropriated 1947, $40,300,000
annual appropriations
Estimate 1948, $36,617,000
Trust account:
Wages of Employees of Contractors, Act of August 30, 1935 —
Represents amounts witliheld from contractors for pa.yment
of wages found due to laborers and meclianics under the terms of
the Act of August 30, 1935. UO U. S. C. STSa-S.)
Appropriated 1947, $2,300 Estimate 1948, $3,000
Revised 1947, $3,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
13 Refunds, awards, and indemnities
Prior year funds available in 1946
$2, 266
-16,665
-1-15, 165
$4,000
$4,000
1948 funds available in 1947
-15,165
+14,166
1947 funds available in 1948
-14, 165
+13 165
1948 funds available in 1949..
Total appropriation or estimate
766
3,000
3,000
Statement of proposed obligations to be incurred for purchase and hire af passenger motor vehicles for the fiscal year 194S
GENERAL ACCOUNTING OFFICE
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
PubUc purpose and users
Number
Gross
• cost
Number
Allowance
(estimated)
Miscellaneous expenses. General Ac-
1
$1, 300
1
$500
$800
2
Used in traasporting Comptroller General, officials, and em-
ployees to and from the Capitol and Government depart-
ments and offices in the transaction of official business.
counting OflQce.
HOUSING EXPEDITER
Salaries and Expenses, Housing Expediter —
Salaries and expenses, Housing Expediter: To enable the Housing
Expediter to carry out his functions pursuant to the Veterans' Emer-
gency Housing Act of 1946 (Public Law 388), $12,450,000, which
shall be available for necessary expenses of said Expediter, including
personal services in the District of Columbia; the preparation, mount-
ing, shipping, and installation of exhibits; purchase of eleven (includ-
ing one at not to exceed $2,100) and hire of passenger motor vehicles;
services as authorized by section 15 of the Act of August 2, 1946 (Public
Law 600), but at rates for individuals not in excess of $50 per diem;
expenses of attendance at meetings of organizations concerned with
the work of the Expediter; not to exceed $27,500 for deposit in the
Treasury for cost of penalty mail as required by the Act of June 28,
1944; claims determined and settled pursuant to part 2 of the Federal
Tort Claims Act, $5,000; health service program as authorized by the
Act of August 8, 1946 (Public Law 658); and maps: Provided, That
appropriations under this head 7nay be transferred to "Salaries and
expenses, Office of Administrator, National Housing Agency," and
"Salaries and expenses, National Housing Agency, Federal Housing
Administration," for the performance of any functions delegated by
the Housing Expediter to tke National Housing Agency.
Estimate 1948, $12,450,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
$618, 134
$8,310,851
$7, 663, 550
OTHER OBLIGATIONS
02 Travel
67, 626
2,331
35, 242
395, 000
7,000
267, 000
15, 000
249, 000
305,000
224, 616
1, 218, 000
900, 000
65,000
316,000
20,000
235,500
27,500
23,624
26,961
53, 993
266, 984
50, 000
757
210,000
144,600
170,000
914,950
340,000
40,000
06 Printing and binding
07 Other contractual services:
Miscellaneous contractual services..
Special studies
Emplovment without regard to sec.
3709 of the Revised Statutes and
the Classification Act
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
101
By objects
Obligations
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Actual, 1946
Estimate, 1947
Estimate, 1948
OTHER OBLiOATiONS — Continued
$.S9, 460
260, 2S4
$126,000
217, 5.33
$126, 000
43, 000
Received by transfer from— Continued
"Veterans' housing. Office of Adminis-
trator, National Housing Agency"
-$12,300,000
09 Eciuipment
Transferred to—
"Salaries and expenses. Office of Admin-
istrator, National Housing Agency"
807,211
3. 989, 149
2,586,450
+%im, 000
"Salaries and expenses. National Hous-
ing Agency, Federal Housing Admin-
Grand total obligations
1,425,345
-1,425,345
12,300,000
10,250,000
-1-1.750,000
"Salaries and expenses. Office of Admin-
Total appropriation or estimate
12, 4.W,000
(function transferred in 1947) -.
Statement of proposed obligations to he incurred for purchase and hire of passenger motor vehicles for (he fiscal year 19^8
HOUSING EXPEDITER
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
"Salaries and expenses. Housing Ex-
pediter."
Do
7
4
$9,900
5,200
2
$1,000
$8,900
5,200
10
the central oflice in maintaining necessary contact with
officials of other Federal agencies and private groups con-
cerned with the emergency housing program and for trans-
portation of special interoffice mail.
For use of regional expediters and other members of the field
staff in facilitating contacts with community officials and
representatives of the building industry and other Federal
and local agencies. The emergency housing program will
require constant liaison between Housing Expediter statT
and public officials and industry groups, in the field as in
Washington.
Total
11
15,100
2
1,000
14, 100
10
INTERSTATE COMMERCE COMMISSION
General Expenses, Interstate Commerce Commission —
General expenses: For expenses necessary in performing the
functions vested bv law in the Commission (49 tJ. S. C. 1-24,
301-327, 901-923, "1001-1022), except those otherwise specifically
provided for in this .4ct, and for general administration, including
one chief counsel, one director of finance, one director of motor
transport, and one director of traffic, at $10,000 each per annum;
not to exceed $50,000 for the employment of special counsel;
[traveling expenses;] contract stenographic reporting services;
personal services in the Di.strict of Columbia; [procurement and
exchange of books, reports,] newspapers (not to exceed $200) [, and
periodicals]; health service program as authorized by Act of August 8,
1946 {Public Law 65S); and purchase [(not to exceed thirty-seven
used or surplus), maintenance, repair, and operation] o{ Jlftii-orie
passenger automobiles; [$8,075,000] $10,136,000: Provided, That
Joint Board members and Cooperating State Commissio7iers may use
Government transportation requests when traveling in connection
with their duties as such: Provided further, That not to exceed
$5,000 may be used for the purchase of evidence in connection with
investigations of apparent violations of part II of the Interstate
Commerce Act. {Act of Mar. 28, 191,6, Public Law 334.)
Appropriated 1947, $8,075,000
Estimate 1948, $10,136,000
By objects
PERSONAL SERVICES. DEPARTMENTAL
Statutory:
Commissioner
Clerical, administrative, and fiscal service:
Grade 16, $10,000 and over:
Director
Grade 15. Range $9,975 to $10,000:
Secretary
Director _
Grade 14. Range $8,180 to $9,377:
Director
Assistant director.-
Chief of bureau
Chief of section
Head auditor, property changes
Grade 13. Range $7,102 to $8,060:
Assistant to director
Assistant secretary
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
II $132,000
0.9 8,976
1 9,800
3. 4 30, 513
1 7, 437
5. 7 42, 814
1 7, 892
1 7, 175
1 7, 256
5. 5 33. 015
Total Total
number salary
11 $132,000
1 10, 000
1 10.000
4 39, 962
8,617
44,684
9,135
8,399
8,479
Total Total
number salary
11 $132,000
1 10, 000
1 10, 000
4 39, 975
8,778
44, 758
9.376
16, 659
8,479
5 38,411 6 45,006
1 7,102 I 7,102
By objects
PERSONAL SERVICES, DEPARTMENTAL— COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 13, Range $7,102 to $8,060— Con.
Assistant head auditor, property
changes. _ _ _
Assistant chief of section
Chairman, board of suspension.
Ch ief accountant -
Chief accountant and auditor
C h ief of section
Senior member of board
Traffic analvst
Grade 12. Range $5,905 to $6,863:
Assistant secretary
Assistant budget officer
Assistant to director
Assistant chief of section
Chief explosive agent
General supervisor
Head accountant
Head accountant and auditor
Member of board
Supervisor field forces
Grade 11. Range $4,902 to $5,905:
Assistant chief of bureau
Assistant to director
Assistant to chief of section...
Chief of section
Principal accountant
Principal accountant and auditor
Purchasing agent
Special agent
Transportation and tariff rate re-
viewer
Grade 10. Range $4,526 to $5,278:
Chief of section
Senior accountant
Junior administrative officer
Senior accountant and auditor
Assistant chief of section —
Senior accountant, cost finding
Seniorclerk
Transportation tariff reviewer
Chief, rate branch
Chief report writer
Chief, freight tariff branch..
Statistical officer
Grade 9. Range .$4,150 to $4,902:
Accountant
Accountant and auditor
Chief clerk
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
mmber salary
1 $6, 299
1
2
3
3
0.7
1
6,803
13, 138
20,047
19. 627
4,074
6,440
1 6, 020
0.1 232
1.1 .5,598
4 21, 560
0.9 5,165
1 5,390
9 49, 748
4. 5 25, 327
1 5, 245
1 5, 090
1 5, 180
4 18, 055
2.2 9,574
7. 9 35, 789
1 4, 613
1 4, 300
0.5 2,133
6. 3 26, 495
0. 1 531
1 4, 190
3.6 15.947
4 16. 472
1 4, 380
1 4, 190
0.8 3,266
12. 9 49, 426
1.3 5,915
Total Total
number salary
1 $7, 342
7,866
1.5, 381
23,332
22, 789
7,139
7,451
Total Total
number salary
$7, 342
7,102
8, 0.59
15,639
23,461
15, 401
7,341
7,580
6,863
12. 160
25, 149
5,905
6,182
6,254
58,028
38. 156
6,145
5,905
10. 894
4,902
21, 297
20, 219
42, 024
5,404
4,902
1 5, 143
1 5,278
1 4.898
3 15, 164
23, 591
5.114
4.898
14.629
13, 824
4,989
4.526
14 62, 191
1 4,699
3
1
4
1
1
3
3
1
2
1
17
6,863
6,384
25, 421
5, 905
6,384
12,288
58, 414
38, 542
6,145
6,905
11,058
4,902
21,615
20, 359
42, 980
6,404
4,902
6,153
6,278
15, 207
4,625
19, 363
5,153
4,902
14, 705
13, 827
5.027
9,428
4,150
76, 558
4,776
102
THE BUDGET FOR FISCAL YEAR 1948
INTERSTATE COMMERCE COMMISSION— Continued
General Expenses, Interstate Commerce Commission — Continued
By objects
PERSONAL SERVICES, DEPARTMENTAL— COn.
Clerical, administrative, and fiscal serv-
ice— ContiDued
Grade 9. Range $4,150 to $4,902— Con.
Chief clerk to director
Chief of section
Assistant chief of section
Investigator,
Rate and tariff analyst...
Report writer
Reviewer
Senior administrative assistant
Senior clerk
Senior tarifT assistant
Assistant chief, freight tariff branch. .
Chief, passenger branch _ _ ___
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773.
Grade 5. Range $2,645 to $3,397.
Grade 4. Range $2,394 to $2,845.
Grade 3. Range $2,168 to$2,620.
Grade 2. Range $1,954 to $2,394.
Grade I. Range $1,756 to $2,168
Professional service:
Grade 9. $10,000 and over:
Director. _-
Chief counsel __ _ _
Grade S. Range $9,975 to $10,000:
Director
Chief examiner
Chief of section _
Grade 7. Range $8,180 to $9,377:
Director
Assistant director
Assistant chief counsel
Assistant chief examiner
Assistant chief of section
Chief attorney
Chief carrier research analyst _.
Chief of section
Head cost analyst __.
Head examiner
Head land appraiser _.
Head transport economist _ .
Head valuation engineer.. _
Grade 6. Range $7,102 to $8,060:
Assistant director
Assistant valuation engineer
Chief of section
Assistant land appraiser
Assistant chief of section
Assistant chief attorney
Principal attorney _.
Principal economist _.
Principal engineer __
Principal enforcement attorney
Principal exammer __
Classification agent _,
Principal statistical analyst
Principal transport economist
Grade 5. Range $5,905 to $6,863:
Assistant chief of section
Senior attorney
Statistical analyst
Senior economic and statistical ana-
lyst
Senior engineer _
Senior examiner
Obligations
Actual, 1946 Eslimate,1947 Estimate,1948
Av. Total
number salary
1 $3, 970
3.3 13,015
4.8 18,812
1 3. 670
1 4, 050
9. 8 35, 712
5. 1 19. 673
2. 1 8, 996
1.6 6,870
36 128,799
141.3
459, 450
43.7
128, 840
99.6
269, 054
152 8
345, 809
237.2
487, 147
119.5
209. 349
13. 4 20, 994
Total Total
number salary
10, ono
10. 000
18. 780
9,800
1
2
2
1
0.1
1
1
3.
1
4
7.437
15. 585
16. 450
8,225
276
7, 437
7,892
.1 23,609
7.437
32, 041
0.6 3.450
1 7, 700
1 8, 225
1 7, 013
3 21, 048
1 6,860
2.1 13,978
6,650
40,529
6.440
6,440
6,650
43 288, 615
Senior land appraiser
Senior transport analyst
Senior transport economist
Grade 4. Range $4,902 to $6,905:
Assistant to director
Annotator _
Architect
Attorney.
Chief of section
Economic analyst
Engineer
Librarian... _._ _.,
Examiner
Land appraiser
Statistical analyst
Transportation economist
Grade 3. Range $4,150 to $4,902:
Assistant to chief of section
Assistant to chief examiner
Associate attorney...
Associate digester..
Associate economic analyst
Associate economist
Associate engineer
1.4 9,343
1 6,424
1 5, 858
7. 9 43, 194
1.3 8,044
1 5, 333
3.2 17,615
49.3
279, 023
1 5, 810
2.4 12,911
1 5,390
1 5.011
1 4, 620
1 4,520
7. 2 32, 428
1 4, 620
0. 8 3. 596
11.2 82,849
1 4, 300
43.2
19S. 964
1 4. 960
0.8 4,059
4.1 18,034
3.860
4,270
1 12,016
3,776
3,860
2 15, 289
1
2
2
i
1
18
2
7
1
1
3
2
44
194
$4, 647
8.993
9.168
4.304
4,738
76, 156
9.640
31,851
4,675
4,738
13, 063
8.488
182, 406
712, 673
104, 632
342,079
439,901
706, 631
347, 421
28.322
10.000
10. 000
20. 000
10. 000
8,617
18. 270
18, 7.14
9.377
8.180
8.617
9.135
18, 074
8.916
36. 9.54
8. 698
9.066
9.377
8.060
7.617
24. 180
8,050
1 7, 691
6 46, 894
1 7, 451
Total Total
number salary
1
43
1
3
1
1
10
1
I
3
69
1
3
1
1
1
7.692
333, 637
7.102
22. 070
7,433
6,863
62. 735
6,862
6,190
19, 088
383, 050
6,853
18,838
6,254
6,906
6,277
10
I
1
11
1
47
62, 493
5,269
5,770
69. 931
5.027
253, 076
6,895
5 25, 819
13. 7 63, 675
1
1
3
1
1
4
20
4, 521
4.902
13, 452
4,424
4,646
17, 470
92, 979
1
2
2
1
1
24
2
7
1
1
3
2
70
208
34
177
$4,651
9. 051
9,176
4. 400
4. 776
101. 729
9.779
31,930
4.776
4. 776
13. 326
8.675
282, 301
766, 081
116,888
378, 210
467, 048
787, 773
359, 789
33, 368
10, 000
10. 000
20. 000
10, 000
9,975
8.180
18, 752
18. 7,64
9,377
8,180
8.778
9,376
9. 077
9.077
70, 370
8,778
9,077
9,377
1 8, 060
1 7. ,581
4 31.282
1 8, 059
1 7, 820
7 54, 281
1 7,580
7,820
350. 642
7,102
29. 365
7,680
1 6, 863
11 69,266
2 12, 767
1
3
60
1
3
1
6.383
19, 391
393. 359
6,863
18.911
6,383
1 5, 905
1 6, 404
12
1
1
13
1
49
1
1
4
1
1
4
1
1
4
20
62. 305
6,404
5, 905
70. 501
6, 153
267, 776
6,906
4,902
21,322
4,525
4,902
16,219
4.525
4.650
17,474
93,640
By objects
PERSONAL SERVICES, DEPARTMENTAL — COn.
Professional service— Continued
Grade 3. Range $4,150 to $4,902— Con.
Associate examiner
Legal assistant
Reviewer ...
Grade 2. Range $.3,397 to $4,160
Grade 1. Range $2,645 to $3,397
Subprofessional ser\ice:
Grade 6. Range $2,646 to $3,397
Grade 6. Range $2,394 to $2,846
Grade 3. Range $1,954 to $2.394
Crafts, protective, and custodial service:
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921
Grade 4. Range .$2,020 to $2,469
Grades. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Total permanent, departmental.
Deduct lapses
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
17. 5 $67,547
I 3, 725
1 3, 860
22. 9 73, 545
11.8 31,679
2 6, 630
1.5 3,478
0. 1 128
1 2. 629
1 2.214
1 1,902
2. 4 4, 168
30 44. 632
1, 335. 3
4, 663, 302
Net permanent, departmental
Overtime and holiday pay, departmental
All personal services, departmental
PERSONAL SERVICES, FIELD
Clerical, administrativCpand fiscal service:
Grade 13. Range .$7,102 to .$8,060;
Chief accountant and auditor...
District director..
Grade 12. Range $6,905 to $6,863:
Head accountant and auditor
Service agent
Special agent
Grade 11. Range $4,902 to $5,905:
District supervisor..
Explosives agent
Service agent
Principal accountant and auditor..
Special agent
Grade 10. Range $4,626 to $5,278:
Senior accountant and auditor
Specialagent .
Grade 9. Range $4,150 to $4,902:
Accountant and auditor
Safety inspector
Rate agent
Specialagent
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150 .
Grade 6. Range $3,021 to $3,773.
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,964 to $2,394.
Professional service:
Grade 5. Range $6,905 to $6,863:
Senior attorney
Senior examiner
Senior land appraiser
Grade 4. Range $4,902 to $5,905:
Engineer
Land appraiser.
Attorney . .
Grade 3. Range $4,150 to $4,902:
Associate engineer.
Grade 2. Range .$3,397 to $4,150. .
Grade 1. Range $2,646 to $3,397..
Total permanent, field..
Deduct lapses
4. 553. 302
72. 839
4, 626, 141
4. 4 29, 940
17.4
112,439
7 40. 056
16.6 91,031
5 28, 363
97.2
459, 384
3 13, 600
6. 2 27, 966
5 23, 464
3 13, 420
1 4, 021
17. 9 71, 956
14. 9 67. 664
19.4 73.911
12.9 46,794
32.5
100, 472
3 8.920
3. 5 8. 300
18. 6 40. 248
115.3
231, 684
63.4
117,098
11. 6 65, 889
3 17, 260
1 6, 020
Total Total
number salary
34 $147. 8.10
1 4,367
1 4, 621
31 116, 375
22 54, 174
2 6, 539
1 2, 845
1 1, 954
1
1
1
3
55
3,108
2. .696
2,240
6, 132
96, 211
1,629
6, 162. 050
230, 096
5, 921, 955
5,921,965
5
16
i8. 163
7 46. 493
17 107,727
6 33, 015
631,9.56
15,910
63. 726
51, 693
32,881
4 20, 066
1 4, 704
21 94, 205
Net permanent, field
Overtime and holiday pay, field.
All personal services, field.
01 Personal services (net)
OTHER OHUGATIONS
02 Travel
03 Transportation of things
04 Communication services
05 Rents and utility services
07 Other contractual services:
Miscellaneous expenses.
Contract reporting
Storage and maintenance of vehicles.
08 Supplies and materials
09 Equipment
Total other obligations-
Grand total obligations
Reimbursements for services performed,.
9.416
42, 732
7.2 29,416
1.4 4,723
1.6 6,312
604
1, 781, 295
1, 781. 295
23, 957
1, 805, 252
6, 431, 393
283, 859
7,193
44, 369
98, 626
6,184
53, 719
29,126
83, 268
35, 677
16
18
14
37
21
128
76
72, 513
81. 173
60. 786
134, 356
19, 9.59
8,706
63,003
296, 890
169, 796
Total Total
number salary
12
3
1
5
10
2
4
3
78, 126
20,007
6,863
26, 015
54. 922
9,804
18, 430
11,867
2, 278, 175
119,466
2, 158, 709
2, 168, 709
8, 080, 664
380,600
4.600
49, 410
98, 000
8,062
77, 372
19, 666
90, 000
60, 000
641,819
7, 073, 212
-28, 036
787, 410
8, 868, 074
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
103
By objects
Obligations
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimafe,1948
Actual, 1946
Estimate, 1947
Estimate,1948
Received by transfer from —
"Kegulating accounts, Interstate Com-
-$400. 000
-494, 319
-2,925,619
PERSONAL SERVICES, DEPARTMENTAL — COn.
Professional service— Continued
Grade 6. Range $6,905 to $6,863— Con.
Av. Total
number salary
2 $11,280
1 6,600
4.6 23,684
1 4,317
1 3,801
1 1,572
Total Total
number salary
2 $13,008
1 6,614
5 29,525
1 5. 153
1 4, 463
1 1,894
Total Total
number salary
2 $13. 008
' 'Valuation of property of carriers, Inter-
"Motor transport regulation, Inter-
Senior inspector car equipment,.
Grade 4. Range $4,902 to $5,905:
1 6,623
6 29,525
1 5,153
Ket total obligations
3,225,238
$8,868,074
-793.074
$10,136,000
Examiner-
Excess of obligations over appropriation
due to Public Law 390
Grade 3. Range $4,150 to $4,902:
Attorney...
1 4,525
Unobligated balance, estimated savings .
190, 162
Crafts, protective, and custodial service:
Grade 2. Range $1,690 to $2,020
Total permanent, departmental
Deduct lapses .
1 1,888
Total appropriation or estimate
3, 415, 400
8, 075, 000
10, 136, 000
35.9 141,097
38 171,086
38 171, 736
$223,983
70,646
373, 936
$245, 306
87, 065
474.867
$2,=«5, 524
91,402
535, 969
Net permanent, departmental
Overtime and holiday pay, departmental-
All persona! services, departmental -
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 11. Range .$4,902 to $5,905:
Inspector, safety appliances.
Inspector, hours of service
BT PEOJECTS or FtmCTIONS
1. Commissioners and their offices
141.097
1,994
171, 086
169, 663
2 Secretary and his office
143, 091
171, 086
3. Bureau of administration
169, 663
Total administration
668.565
226,052
471, 276
62. 660
138.064
121,211
71,880
206,387
784.050
544,866
69, 774
340, 914
496, 244
166,020
104, 669
286, 303
491, 740
104, 992
101.298
83, 689
1, 632, 668
807,238
246, 448
609,226
73,738
180, 782
146, 809
83. 471
319,937
1,114,449
737,425
102,116
448. 270
598, 979
204. 147
132, 232
360. 665
630, 062
122, 265
126, 220
9S, 349
1, 725, 246
883,895
258,906
640. 314
81,612
206,124
148, 610
84,111
410,602
1,245,567
799. 141
104, 760
503,580
602, 769
220,757
159, 419
435, 487
784, 192
129.700
155. 974
119.525
2.160,915
58. 7 285. 982
12 58, 105
22 105, 760
57 328,911
12 67,684
22 123, 644
5 Bureau of formal cases
7. Bureau of inquiry ...
67 334, 766
Inspector, railway signals and train
control
9. Bureau of personnel supervision and
22 125, 648
92 7 449, 847
91 520, 239
13,324
11. Bureau of traffic
7,410
449,847
6,059
506,916
2.880
13. Bureau of water carriers and freight
forwarders
Overtime and holiday pay, field
2,800
14. Bureau of accounts
All personal services, field
01 Personal services (net)
455,906
509,795
15. Bureau of valuation
526,254
16. Section of administration, motor
17. Section of accounts _.
598, 997
680,881
695. 917
OTHER 0HLI0ATI0N3
02 Travel---
18. Section of certificates
155, 765
182, 100
25
1,250
475
2,900
900
19. Section of complaints
21. Section of legal and enforcement
03 Transportation of things ...
25
04 Communication services
1,004
477
2,781
71
1. 150
07 Other contractual services
500
7,073,212
-3,657,812
8,868,074
-793,074
10,136,000
08 Supplies and materials
2,900
Adjustments (see objects schedule for
Total other obligations
detail)
160, 098
187,650
187, 083
3, 415, 400
8,075,000
10, 136, 000
Total appropriation or estimate
759, 095
-187,800
868, 531
883.000
Received by transfer from "Signal safety
systems. Interstate Commerce Commis-
Regulating Accounts, Interstate Commerce Commission —
Net total obligations
571, 295
868, 631
-56, 531
883,000
Transferred to "General expenses, Interstate Commerce Commission": 1946, $400,000,
Excess of obligations over appropriation
due to Public Law 390
Railroad Safety, Interstate Commerce Commission —
Unobligated balance, estimated savings.. .
Total appropriation or estimate
20.705
Railroad safety: For expenses necessary in performing func-
tions authorized by law (45 U. S. C. 1-15," 17-21, 35-46, 61-64;
49 U. S. C. 26) to insure a maximum of safety in the operation of
railroads, including authority to investigate, test experimentally,
and report on the use and need of any appliances or systems in-
tended to promote the safety of railway operation, including those
592, 000
812, 000
883,000
By Projects or Functions
1. General office ... ...
$138, 171
15, 181
390,909
76,852
137. 982
$166, 251
17, 909
441.650
89. 943
152. 878
$164,069
2. Legal section
17. 702
3. Safety appliance section...
452. 601
Dertaining to block-signal and train-control systems, as authorized
Dy the joint resolution approved June 30, 1906, and the Sundry
4. Hours of service
88.910
159. 718
Grand total obligations
Civil Act of May 27, 1908 (45 U. S. C. 35-37), and to require
carriers by railroad subject to the Act to install automatic train-
759, 096
-167.095
868, 631
-66, 631
883.000
Adjustments (see objects schedule for de-
tail) . . .
stop or train-control devices as prescribed by the Commission (49
U. S. C. 26), including the employment of inspectors, [necessary]
Total appropriation or estimate
592, 000
812, 000
883,000
engineers, and personal services
travel expenses, $812,000] $883,
Law 334.)
Appropriated 1947, $812,000
By objects
in tne uisinci oi i^oiumoia, L^na
000. (Act of Mar. 28, 1946, Public
Estimate 1948, $883,000
Obligations
Signal Safety Systems, Interstate Commerce Commission —
Transferred to "Railroad safety. Interstate Commerce Commission": 1946, $187,800.
Locomotive Inspection, Interstate Commerce Commission —
Locomotive inspection: For expenses necessary in the enforce-
ment of the Act of February 17, 1911, entitled "An Act to promote
Actual, 1946
Estimate, 1947
Estimate, 1948
the safety of employees and travelers upon railroads by compelling
common "carriers engaged in interstate commerce to equip their
locomotives with safe and suitable boilers and appurtenances there-
to", as amended (45 U. S. C. 22-34), including [travel expenses
and! personal services in the District of Columbia, [$535,000]
$595,000. {Ad oj Mar. 28, 1946, Public Law 334-)
PEBSONAI. SERVICES, DErARTMEVTAL
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180-to $9,377;
Av. Total
number salary
1 $7, 700
2 13,114
3 16,816
1 4,960
1 3, 310
9 21,829
4.9 9,991
1.5 2,600
1 6,020
0. 9 4, 503
Total Total
number salary
1 $9,066
2 15, 272
3 19,851
1 5,886
1 3,773
9 25,286
6 14, 237
2 4, 217
1 6,863
1 5,988
Total Total
number salary
1 $9,077
2 15,401
3 19,869
1 5,896
1 3, 773
9 25,381
6 14.364
2 4, 245
1 6,863
1 6, 145
Grade 13. Range $7,102 to $8,060:
Appropriated 1947, $535,000 Estimate 1948, $595,000
Grade 12. Range $5,906 to $6,863:
By objects
Obligations
Grade 11. Range $4,902 to $5,905:
Inspector, accident investigations
Grade 6. Range $3,021 to $3.773
Actual, 1946
Estimate,1947
Estimate,1948
Grade 4. Range $2,394 to $2,845
Grades. Range .$2,168 to $2,620
PERSONAL SERVICES, DEPARTMENTAL
Statutory :
Av. Total
number salary
1 $8,225
2 13, 300
Total Total
number salary
1 $9, 377
2 15, 162
Grade 2. Range $1,954 to $2,394
Total Total
Professional service:
Grade 6. Range $5,905 to $6,863;
1 $9,377
Radio engineer
Assistant director
2 15, 162
104
THE BUDGET FOR FISCAL YEAR 1948
INTERSTATE COMMERCE COMMISSION— Continued
Locomotive Inspection, Interstate Commerce Commission — Con.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL — COn.
Clerical, administrative, and fiscal service:
Grade 9. Range $4,150 to $4,902:
.\v. Total
number salary
0. 1 $471
0.7 3,512
0. 1 382
2 6,315
2 5, 379
3 6,950
6. 1 10, 566
5. 6 9, 737
1 6,020
1 4,620
1 3,750
0. 4 676
Total Total
number salary
1 $4,661
Total Total
number salary
1 $4,776
Grade 8, Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773 .
1 3, 860
2 7, 142
2 5,801
3 8. 001
9 20. 475
2 4, 101
1 6, 863
1 5, 269
1 4,396
1 1. 690
1 3.910
2 7 296
Grade 5. Range $2,645 to $3,397
2 5, 916
3 8, 084
q 20 934
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394.
Professional service:
J Grade 6. Range $5,905 to $6,863:
Senior engineer
1 6,863
1 5, 278
1 4,400
Grade 4. Range $4,902 to $5,905:
Grade 3. Range $4,150 to $4,902:
Crafts, protective, and custodial service:
Grade 2. Range $1,690 to $2,020
Total permanent, departmental
26 79, 693
27 96, 798
1,800
27 97, 876
Net permanent, departmental
Overtime and holiday pav, departmental
79. 693
1,194
94, 938
97, 329
All personal services, departmental.
80,887
94, 938
97,329
PERSONAL SERVICES, FIELD
Statutory:
District inspector .
65.4 296,052
64 329, 792
832
65 334, 880
1 025
Deduct lapses..
296, 052
4,363
328, 960
600
333, 855
300, 416
329, 660
335, 355
Total, departmental and field
381,302
39,476
424,498
40, 322
432, 684
40, 322
01 Personal services (net)
420, 777
464, 820
473 006
OTHER OBLICATIONS
02 Travel
115,843
26
321
116
872
119,356
.50
350
260
900
1,362
,50
04 Communication services.
416
460
08 Supplies and materials..
1 100
'612
116, 878
122,278
121 994
Grand total obligations
Excess of obligations over appropriation
due to Public Law 390
637, 665
587,098
-52,098
596,000
Unobligated balance, estimated savings...
6,946
Total appropriation or estimate
643,600
536, 000
895,000
By Projects or Functions
2. Field inspections and allowances for
$81,922
455, 733
$97,860
489, 238
$99,967
495,033
Grand total obligations..
Adjustments (see objects schedule for de-
tail)...
637, 666
+6, 945
687, 098
-52,098
596,000
Total appropriation or estimate
643, 600
635,000
696,000
Valuation of Property of Carriers, Interstate Commerce Com-
mission-
Transferred to "General expenses. Interstate Commerce Commission": 1946, $494,319.
Motor Transport Regulation, Interstate Commerce Commission —
Transferred to "General expenses, Interstate Commerce Commission": 1946,
$2,925,619.
Printing and Binding, Interstate Commerce Commission —
Printing and binding: For all printing and binding for the Inter-
state Commerce Commission, including not to exceed $17,000 to
print and furnish to the States, at cost, blank annual report forms of
common carriers, [and the receipts from such sales shall be credited
to this appropriation, $175,0001 $350,000. (Act of Mar. $S, 1946,
Public Law 334.)
Appropriated 1947, $175,000
Estimate 1948, $250,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
06 Printing and binding:
Printed forms and letterheads
Decisions .
$45,047
61, 141
49,801
3,848
11,879
$36, 370
86, 000
45, 130
3,400
12,800
$18, 700
105, 200
4,605
34 125
Miscellaneous
Grand total obligations
171,716
-7,701
10, 985
183, 700
-8, 700
250, 000
Payments received from non-Federal
sources.. __
Unobligated balance, estimated savings...
Total appropriation or estimate
175, 000
176, 000
260, 000
Penalty Mail Costs, Interstate Commerce Commission —
Penalty mail costs: For deposit in the general fund of the
Treasury for cost of penalty mail of the Interstate Commerce
Commission as required by section 2 of the Act of June 28, 1944
(Public Law .364), [$24,000] $34,000. {Act of Mar. 28, 1946,
Public Laio 334.)
Appropriated 1947, $24,000 Estimate 1948, $34,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$22. 056
4,944
$24, 000
$34, 000
Total appropriation or estimate
27, 000
24,000
34,000
Salaries and Expenses, Interstate Commerce Commission (National
Defense) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
personal services, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 9. Range $4,1,50 to $4,902:
Av. Total
number salary
1 $3,860
2. 2 4, 320
1.3 2,239
Total Total
number salary
Total Total
number salary
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Total permanent, departmental .
4.5 10,419
270
4.5 10,689
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,906:
39. 7 177, 268
4. 3 8. 364
5.9 10,686
Grades. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Total permanent, field
49.9 196,298
2,828
49. 9 199, 126
64.4 209,816
OTHER OBLIGATIONS
02 Travel
40, 097
2,366
1,930
3
04 Communication services
07 Other contractual services
Total other obligations
44, 396
Grand total obligations
264,211
789
Total appropriation or estimate
256, 000
Total, Interstate Commerce
priations, general account:
Appropriated 1947, $9,621,000
Commission, annual appro-
Estimate 1948, $11,898,000
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
105
Trust accounts:
Unearned Fees, Admission of Attorneys, Interstate Commerce
Commission —
For the refundment of unearned fees: Admission of attorneys,
under section 17 (12), Transportation Act of 1940. (49 U. S. C. 17
{IZ).)
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
13 Refunds, awards, and indemnities
$160
-180
+220
$140
$20
-220
+80
1947 funds available in 194S
-80
+60
Total appropriation or estimate
200
Unearned Permit Fees, Interstate Commerce Commission —
For the refundment of unearned permit fees under section 224,
Interstate Commerce Act. M9 U. S. C. 3B4.)
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
13 Refunds, awards, and indemnities
$20
-$20
+20
1946 funds available in 1947
-20
Statement of proposed obligations to be incurred for purchase and hire of passenger motor vehicles for the fiscal year 1948
INTERSTATE COMMERCE COMMISSION
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Nimiber
Allowance
(estimated)
General expenses. Interstate Com-
merce Commission.
51
$56, 100
35
$14,000
$42, 100
97
and other employees in connection with field worlc of the
btu-eau of motor carriers. The 16 additional vehicles are for
use by additional safety inspectors.
NATIONAL ADVISORY COMMITTEE FOR AERONAUTICS
Salaries and Expenses, National Advisory Committee for Aero-
nautics—
For necessary [salaries and] expen.ses of the [National Advis-
ory] Committee [for Aeronautics], including contracts, without re-
gard to section 3709, Revised Statutes, as amended, for [personal
services in] the making of special investigations and reports and for
engineering and drafting services; traveling expenses of members
[and employees, including the cost of a compartment or such other
accommodation as may be authorized by the Chairman for security
when authorized personnel are requiied to transport .secret docu-
ments or hand baggage containing highly technical and valuable
equipment,] and for examination of estimates of appropriations and
activities In the field; [periodicals and books of reference;] equip-
ment, maintenance, and operation of the Langley Memorial Aero-
nautical Laboratory, the Ames Aeronautical Lalioratory, and the
[aircraft engine research laboratorj] Aircraft Propulsion Research
Laboratory at Cleveland, Ohio; purchase and maintenance of cafe-
teria equipment; purchase of one (not to exceed $15,000) and mainte-
nance and operation of aircraft [, including aircraft borrowed from
the Army and Navy and one airplane transferred without charge
from the'Army (such transfer being hereby authorized)]; purchase
[(not exceeding sixteen used or surplus), maintenance, and opera-
tion] of [motor-propelled passenger-carrying] eleven passenger
motor vehicles of ichich nine shall be for replacement; not to exceed
[$4.50,000] $622,000 for personal services in the District of Co-
lumbia, including one Director of Aeronautical Research at not to
exceed $9,800 per annum and $2,200 additional so long as the posi-
tion is held by the present Incumbent: not to exceed [$6,000] $6,500
for deposit in the general fund of the Treasury for cost of penalty
mail [as required by section 2 of the Act of June 28, 1944 (Public
Law 364)]; [and] not to exceed $10,000 for temporary [employment
of consultants] services as authorized by section 15 of the Act of
Avgust 2, 1946 (Public Law 600), at not to exceed $50 per dicm[, by
contract or otherwise, without regard to the civil-service and classi-
fication laws;] /or individuals: including $3,000 for claims determined
and settled pursuant to part 2 of the Federal Tort Claims Act; and a
health service program for employees as authorized by the Act of August
8, 1946 (Public Law 658); In all, [$26,500,000] $33,880,000: Pro-
vided, That statutory provisions prohibiting the payment of compensa-
tion to aliens shall not apply to any person whose employment by the
Committee shall be determined by the Chairman thereof to be necessary:
Provided further, That aircraft and parts, equipment, and supplies may
be transferred to the Committee by the Army and Navy without reim-
bursement. (49 U. S. C. 241-245; Ad of Mar. 28, 1946, Public Law
SS4.)
Appropriated 1947, $26,500,000 Estimate 1948, $33,880,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 9. Range $10,000 and over:
Director of aeronautical research
Grade 8. Range $9,975 to $10,000:
Associate director of aeronautical re-
search
Assistant director of aeronautical re-
Grade?. Range $8,180 to $9,377:
Chief, military research _ _ _
Chief, research coordination
Chief, research information division.
Grade 6. Range $7,102 to $8,060:
Head, propulsion and aircraft con-
struction
Head, research administration
Head, research coordination
Head, aerodyuamics
Grade 6. Range $5,905 to $6,863:
Engineer
Head, office of research analysis
Grade 4. Range $4,902 to $5,905:
Engineer
Mathematician
Chief, aeronautical intelligence divi-
sion
Grade 3. Range $4,150 to $4,902:
Engineer -
Chief, aeronautical intelligence divi-
sion..,
Drafting supervisor
Librarian
Grade 2. Range $3,397 to $4,150
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Executive secretary.--
Executive otFicer
Grade 14. Range $8,180 to $9,377:
Executive officer
Grade 13. Range $7,102 to $8,060:
Persotmel officer
Grade 12. Range $5,905 to $6,863:
Classification-organization officer
Placement and utilization officer ,
Examining and standards officer
Grade 11. Range $4,902 to $5,905:
Classification-organization officer
Personnel policy and procedures offi-
cer...
Administrative assistant
Grade 10. Range $4,526 to $5,278:
Chief, finance division.
Grade 9. Range $4,150 to $4,902:
Chief, purchase division
Chief, personnel division..
Obligations
Actual, 1946 Estimatc,1947 Estimate, 1948
Av. Total
number salary
1 $10,000
Total Total
number salary
1 $12,000
0.3 2,369
0.3 2,369
1 6,230
1 6, 392
2. 2 11, 161
3.7 15,712
0. 2 677
1 4, 300
1 3, 737
1 9, 637
0. 1 337
0. 9 6, 895
0. 6 3, 594
0. 6 3, 148
4,350
1 3. 910
0.8 3,454
7,342
7,581
7,102
7,102
3 17, 955
4 19, 859
1 5, 153
1 4,902
4 17, 100
4,400
4,150
13, 839
10, 000
9,975
7,342
1 6. 145
1 5,905
4,902
1 4,902
1 5,404
6,153
4,651
Total Total
nmnber salary
1 $12,000
1 10, 000
2 19. 950
1 8, 180
7,342
7,581
7,102
7,102
23, 860
5, 905
19, 859
5,153
1 4, 902
6 25, 650
4,525
4,275
24,534
10, 000
10, 000
7,342
6,145
6.145
5,905
5,153
5,153
5,404
5,278
4,777
106
THE BUDGET FOR FISCAL YEAR 1948
NATIONAL ADVISORY COMMITTEE FOR AERONAUTICS—
Continued
Salaries and Expenses, National Advisory Committee for Aero-
nautics— Continued
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL— COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 9. Range $4,150 to $4,902— Con.
Personnel policy and procedures ana-
lyst...
Av. Total
number salary
0. 4 $1, 540
0.4 1,544
Total Total
number salary
1 $4, 150
1 4, 275
1 4, 150
4 16,347
6 21,636
13 42,658
18 49, 616
33 83, 033
23 52, 658
6 12, 571
Totrtl Total
number salary
1 $4, 275
1 4, 400
1 4 275
Surplus property and contract claims
officer. .
Classification analyst
Grades. Range $3,773 to $4,526 . -
2.5 9,010
4.4 13,418
10.1 28,628
11 9 28.299
24. 8 53, 615
25. 5 50, 607
5.6 9,817
0.6 894
4.8 14,182
3.3 8,833
2.2 4,627
1 1, 807
0. 8 1, 207
5 20. 746
6 22. 262
13 43 536
Grade 7. Ranee .$3,397 to $4,150 -.
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
21 59, 297
40 101,612
Grade 4. Range $2,394 to $2,845
Grade 3. Range .$2,168 to .$2,620
Grade 2. Range $1,954 to .$2,394
7 14,817
Grade 1. Range $1,756 to $2,168
Subprofessional service:
Grade 7. Range $3,021 to $3,773
3 10, 317
3 7,936
2 6, 088
1 2, 168
3 6, 334
Grade 6. Range $2,645 to $3,397
Grades. Range $2,394 to $2,845
3 7, 935
2 5, 088
2 3, 990
3 5, 466
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Total permanent, departmental
Deduct lapses...
116.5
328, 315
152
514,800
14, 800
182
644,800
32 800
Net permanent, departmental
Part-time emplovment, departmental
328,315
2 1.664
7,101
550
11,568
500,000
612, 000
Temporary employment, departmental...
W. A. E. employment, departmental
Overtime and holiday pay, departmental.
10,000
1,000
10,000
All personal services, departmental.
349, 198
511,000
622,000
PERSONAL SERVICES, FIELD
Professional service:
Grade 8. Range $9,975 to $10,000:
Engineer-in-charge
2 18, 287
I 9, 443
12 10.095
1 8, 925
0.8 6,088
0.7 6,058
2 20,000
1 10,000
2 19, 950
1 10,000
1 10. 000
2 20,000
1 10, 000
Assistant director of aeronautical re-
search
Chief, research department
1 10, 000
1 10, 000
1 10, 000
Chief, administrative and technical
service department
Head, service department
i i6,666
2 19. 950
1 10, 000
1 9, 975
1 9. 975
1 9, 975
Assistant chief, research department..
Chief, flight research division
0. 1 674
1 9,012
0. 1 337
0. 1 337
0. 1 33fi
2 20,000
1 10, oon
1 10, oon
1 10,000
1 9. 975
1 9, 975
1 9, 975
1 9, 975
2 19. 975
2 19. 975
1 9,377
1 8, 479
Chief, compressibility research divi-
Chief, piiotless aircraft research divi-
Chief, full scale and flight research
Technical assistant in Europe
Chief, engine performance and ma-
terials division ...
1 9, 975
1 9, 975
Chief, wind turmel and flight research
division
Engineer _ __
0.2 1,615
1 7, 892
1 7. 175
0.2 1,436
0.3 2,288
1 7, 176
2 13. 878
1 8, 225
1 7, 175
1 7, 175
0.6 4,416
1 7, 175
1 7, 151
1 8, 225
1 6, 899
2 19, 950
1 9, 377
1 8, 479
Grade 7. Range .$8,180 to $9,377:
E.tecutive assistant to engineer-in-
charge
Chief of research
Chief, administrative and technical
service departments...
Head, service department
1 8,479
1 8, 479
Assistant chief, research department..
Chief, physical research division
1 8,180
1 8, 479
1 8, 479
1 8, 479
1 8,479
1 8, 479
1 8. 778
1 8,778
1 8, 479
1 8, 778
Chief, structures research division
Chief, stabiUty research division
Chief, compressibility research divi-
sion
Chief, hydrodynamics division
Chief, piiotless aircraft division
1 8, 180
1 8, 479
Chief, instrument research division...
1 8, 180
1 8,479
Chief, full scale and flight research
division
1 7,403
1 7,699
0. 1 275
0.6 3,718
0.8 5,740
1 7, 438
1 7, 175
1 7, 175
Chief, theoretical and applied research
division
1 8, 778
1 8,180
1 8,479
1 8, 479
1 9, 077
1 8, 180
1 8, 778
1 8, 479
Chief, high speed research division....
Chief, fuels and thermodynamic re-
Chief, engineering services division, ._
Chief, engine performance and mate-
rials division
Chief, wind tuimel and flight research
division
Chief, compressor and turbine re-
search division
1 8, 778
1 8. 778
By objects
PERSONAL SERVICES, FIELD— Continued
Professional service — Continued
Grade 7. Range $8,180 to $9,377— Con.
Assistant chief, flight research divi-
sion ,
Assistant chief, compressibility re-
search division
Assistant chief, full scale and flight
research division
Assistant chief, stability researcti
division
.\ssistant chief, theoretical and ap-
plied research division
Assistant chief, full-scale research
division
Chief, engine performance branch
Chief, icing research branch
Chief, flight research branch
Engineer
Engineer test pilot
Phvsicist
Grade 6. Range $7,102 to $8,060:
Assistant to engineer-in-charge
Assistant chief, administrative and
technical service department
Assistant to chief of research
Chief, instrument research division...
Chief, mechanical services division...
Chief, engineering services division...
Chief, maintenance division
Chief, full-scale research division
Chief, high-speed research division
Chief, service division
Chief, fabrication division
Chief, instrument division
Chief, building and grounds division.
Chief, fuels and thermodynamics re-
search d ivision
Chief, engineering services division. . .
Assistant chief, flight research divi-
sion
Assistant chief, aircraft loads division.
.\ssistant chief, structures research
division
Assistant chief, compressibility re-
search division
Assistant chief, hydrodyiiamic divi-
sion
Assistant chief, piiotless aircraft re-
search division
Assistant chief, full-scale research
division
Assistant chief, stability research
division
Assistant chief, physical research
division. .
Assistant chief, full scale and flight
research division
Assistant chief, theoretical and ap-
plied research division
Chief, fuels branch
Chief, thermodynamics branch
Chief, fundamental compressor and
turbine research branch
Chief, applied compressor and turbine
researcii branch
Chief, engine operations and control
branch.
Chief, engine performance branch
Chief, altitude wind turmel branch...
Chief, supersonic wind tunnel branch.
Chief, flight research branch..
Chief, icing research branch
Head, experimental analysis panel
Head, special projects panel..
Engineer
Physicist
Metallurgist
Research analvst
Grade 5. Range $6,905 to $6,863:
-Assistant chief, administrative and
technical service department
.Assistant to executive engineer..
Chief, administrative division
Chief, fabrication division
Chief, building and grounds division.
Chief, instrument division
Chief, persoimel division
Assistant chief, hydrodynamics di-
vision
Chief, applied compressor and turbine
researcii branch _
Chief, engine operation and controls
branch
Head, wind tunnel analysis panel
Chiefs, fuels branch
Chief, thermodynamics branch
Chief, construction design branch
Chief, combustion branch
Chief, fundamental compressor and
turbine research branch
Engineer
Engineer test pUot.,
Physicist
Physical chemist...
Metallurgist
Obligations
Actual, 1946 Estimate, 1947 Estimate,1948
.^.v. Total
number salary
0.2 $1,656
0. 1 275
1 7, 437
0.9 6,409
0.6 3,718
1.2 9.108
2 6 19, 741
1
6,383
1 6,440
1 6,440
1 6. 440
1 6. 230
1 6. 440
1 6, 230
0.4 2.477
1 6. 394
1 6, 649
0. 4 2. 492
0. 5 3, 220
0.4 2,492
0.6 3,115
0.2 1,246
0.8 4,792
1 6, 230
1 6, 359
1 6,230
0.6 3,834
6,230
6,230
6.440
6,302
6,394
1 6, 394
0. 3 1, 869
0.5 3,221
0. 3 1, 869
0.4 2,492
0.4 2,492
0. 3 1, 869
0. 3 1, 869
0.5 3,115
0.
0.3
0.3
623
10. 7 67, 790
2.7 16,614
0.4 2,492
1
1
1
0.6
0.6
0.5
1
5,390
5.180
5,543
3. 108
3.108
2,790
5,180
0.4 2,073
0.6 3,108
0.6
0.7
0.7
0.5
1
1
3.108
3,773
3,773
2,790
6,180
5,180
0 7 3, 626
48.9
256,386
2 m, 209
5. 4 28, 994
5,180
Total Total
number salary
$8,180
8,180
8,179
8,180
8,180
8,180
8,479
8,479
24. 639
16,9.58
8.180
7,581
7,581
7,342
1
1
1
7,3)2
7, ,581
7,342
1
1
1
7. .581
7.820
7,581
1 7, 681
1 7, 102
1 7. 342
1 7, 342
1 7, 581
1 7, 581
7,102
7,342
1 7, 102
1 7, 342
1 7, 342
7,102
7,342
7,102
7.342
7,342
1 7. 102
1 7, 102
21 150, 343
8 57, 057
6.384
6,145
1 6, 145
1 6,905
1 6, 145
1
75
5,905
453, 277
41, 816
59, 919
Total Total
number salary
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
107
Obligations
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD— Continued
Professional service — Continued
Grade 5. Range $5,905 to $6,863— Con.
Av. Total
number salary
0. 6 $3, 108
3 15,960
0.6 2,608
1 4,520
1 4,740
0.7 2,977
0.4 1,912
1 4,520
166.9
729,425
2.2 9,511
19.1 83,927
1 4,520
Total Total
number salary
Total Total
number salary
PERSONAL SERVICES, FIELD— Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 9. Kange $4,150 to $4,902-Con.
Draftsman
Av. Total
number salary
1. 5 $6, 709
4.3 16,089
2.8 10.889
0.5 2,261
2.2 8,294
0.8 3,029
0.7 2,885
0.5 1,960
0.8 3,445
0.1 140
0.5 1,711
0.8 2,776
0. 3 1, 120
Total Total
number salary
Tota
numb
Total
jr salary
3
$18, 674
3
$18, 913
Grade 4. Range $4,902 to $5,905:
6
$25,660
6
$25,900
Metalsmith . ,
1
1
1
1
1
197
1
1
22
4
5,404
6,654
4,902
5,404
5,153
001,065
5,403
111,358
19, 869
1
1
1
1
1
222
1
1
30
4
2
5,404
5,905
.5, 153
6.404
5,404
132,646
6,403
151, 327
20,110
9,804
Machinist
Chief, general services division. _
Heat treater ... , .
Assistant chief, personnel division
Klpptripian
Construction inspector and coordi-
2
1
8,550
4,150
2
1
8,675
Assistant procurement officer
4,275
Project auditor
1
4,661
1
4, 651
Statistician
2 9, 351
2 9,040
0. 1 16=;
1 4, 300
0.7 2,811
1 4, 300
1 4, 135
0.6 2,103
,356 4
1, 324, 496
3.3 11,819
21.6 80,364
16. 6 60, 960
4.2 16,408
5.6 20,840
3.4 12,825
1.5 6,015
0. 5 2, 189
3.2 12,078
1.9 6,994
0.8 3,305
0.9 3.394
2.3 8,794
0.3 1,120
0.6 2,338
610.6
1,858,389
192.1
462,406
0. 1 367
1 8, 871
1 6, 593
2
1
1
10
1
8,300
4,150
4,150
43,251
4,276
2
1
2
10
1
8,300
2
3
1
1
1
1
10, 557
15, 208
4,902
5,153
4,902
5,153
2
3
1
1
1
1
10, 557
16, 459
5, 153
5,153
6, 153
5, 153
Electric power distributor . - .
4,160
0.1 640
7.6 28,830
0.6 2.240
0.6 2,163
1 3,644
0.3 920
8,425
Administrative assistant -.-
43, 878
Chief clerk
4,400
Editor -
1
4,275
1
4,400
Grade 3. Range $4,150 to $4,902:
Assistant chief, personnel division
Expediter
1 4,150
68
227,000
44 166,748
63
198, 471
106
293, 634
146 3,59,224
288 642,967
283
561,864
45 80, 440
68
238, 782
97
301,231
96
265,686
125
304, 821
119 264,614
94
187, 314
13 23, 686
2
7,546
1
3,397
3 9,313
6 17, 924
18
48, 208
1 2, 244
11
23,415
12
22,260
1 1, 756
2,333
6,811,351
1
60
48
66
113
1.52
301
293
46
77
102
101
151
123
96
14
2
1
3
6
18
1
11
12
1
2,639
7
4,150
490
2,093,502
2 8, 550
39 166,471
6 25. 400
2 8,800
1 4, 275
611
2,191,016
2 8,675
45 191, 995
6 25, 525
4 17, 225
1 4,400
Grade 8. Range $3,773 to $4,626...
286.9
968, 171
30. 8 94, 500
55.9
151,901
89.7
211,331
124 264.910
272 628,062
224.8
388,506
19.1 32,660
504.7
1, 537, 635
524.6
1,392,001
264.7
625,878
180.5
381,580
150 288,574
113.3
204, 1.67
60. 3 96, 757
48.9
144, 987
62.8
171, 374
36. 2 95. 024
26. 8 65, 327
61.4
138, 740
39. 4 79, 751
67.3
122,933
77.7
126,094
7.7 11,360
266,6
758,085
Grade 7. Range $3,397 to $4,150
237,431
171,590
Grade 6. Range $3,021 to $3,773....
Grade 5. Range $2,645 to $3,397
209,920
Grade 4. Range $2,394 to $2,846..
315, 158
Architect
376, 070
2
8,550
2
8,800
Grade 3. Range $2,168 to .$2,620
676, 367
Grade 2. Range $1,954 to $2,394
Machine designer .
15
63, 748
24
5
6
2
101,473
20,750
25, 150
4,400
8,550
Grade 1. Range $1,756 to $2,168....
583, 616
82,328
2
1
2
8,550
4, 275
8.650
Subprofessional service:
Grade 8. Range $3,397 to $4,150
Grade 7. Range $3,021 to $3,773
271,238
Grade 6. Range $2,645 to $3,397
318,844
570
2,016,018
175
485,046
594
2
212
114,357
586,416
OrftHp 1 Rqnpp *9 fi4^ to S3 S97
Grade 5. Range $2,394 to $2,845
280,791
Clerical, administrative, and fiscal service:
Grade 4. Range $2,168 to $2,620 ..
368,720
274,265
Grade 3 Range $1,954 to $2,394
Grade 2. Range $1,822 to $2,244
192, 212
1
1
1
1
1
1
1
1
1
1
1
1
5
10,000
7,581
7. 102
7,681
7, 102
.5,905
6, 384
5,905
6,145
6, 145
5.905
6, 145
30, 725
5
10. (K>U
7,581
7,342
7,681
7, 102
5,905
6,384
.5,905
6,384
6,384
5,905
6,145
31, 681
25, 508
Grade 13. Range $7,102 to $8,060:
Crafts, protective, and custodial service;
Grade 10. Ran?;e $3,048 to $4,400
Grade 9. Range $3,272 to $4,024
Chief, mechanical services division
7,672
1 6,440
Chief, admhiistrative division
Grade 8 Range $2 806 to $3,648
3,397
Grade 12. Range $5,905 to $r.363:
Head, administrative department
1 5, 180
0. 4 2, 301
0.2 1,036
9,663
18, 175
Grade 6. Range $2,469 to $2,921
Chief, procurement division
Chief, mechanical operations and
Grade 5 Range $2,244 to $2,695
48,509
2,244
Grade 4. Range $2,020 to $2,469
1 5, 179
Grade 3. Range $1,822 to $2,168
23,415
Assistant chief, mechanical services
division
Grade 2. Range $1,690 to $2,020
Unclassified
22, 260
1,822
4. 3 22, 633
0. 1 777
3.9 20,129
1 5, 460
0. 3 1, 158
0.8 3,638
13.7 60, .372
0.8 3,308
1 4, 151
0.4 1,687
1 4,685
3. 7 15, 720
0.3 1,222
0.7 2,748
13. 3 53, 445
4 16,052
0.5 1,832
1.9 7,329
0. 2 916
0.9 3,359
2 8. 066
1 4, 496
0. 1 153
2,2 8,529
Total permanent, field
387,398
6, 336. 4
15,220,701
5,848
18, 933, 885
6.53,385
6,318
20
1
6,384
1
6,384
Chief, administrative services division.
Deduct lapses
544,386
445,885
Net permanent, field
1.5,220,701
1 594
596, 704
790, 258
60,951
18,280,500
20
5
26, 016
5
26, 517
,098,500
1 6, 404
1
5,654
Temporary emplovnient, field.
Overtime and iiolidav pay, field.
117, 200
49, 300
1
4
5,404
20,011
1
5
5,404
25,764
Night-work differential, field..
64. 500
Living and quarters allowance, field
2.000
AU personal services, field
Grade 10. Range $4,526 to $5,278:
Chief, fiscal division
16,659,208
18,447,000
20
165,000
Assistant chief, fiscal division.-
Shop superintendent
i
4,651
i
4,777
01 Personal services (net)...
17, 008, 406
18,9.58,000
20, 787, 000
Assistant shop superintendent
3
13,954
3
14,079
OTHER OBLIGATIONS
02 Travel
106, 265
77,263
51,654
3,377
885, 262
653, 087
276, 204
108, 845
2. 120, 572
1, 514, 456
160,000
90,000
60,000
6,000
1,406,000
1,080,045
400, 000
182, 955
2. .526, 000
2, 756, 000
2,000
1
3
5
Group leader, mechanical trades
212,000
03 Transportation of things
90,000
66, 600
1
4,777
1
4,902
6,500
05 Rents and utilitv services
000, 000
Administrative assistant
1
4,651
1
1
1
1
4,651
4,626
4,651
4,777
07 Other contractual services:
Repairs and altcrat ions
110,000
1
1
4,526
4,651
500, 000
Security officer
0.4 1,680
16. 1 59, 585
6 22, 108
1.5 5,600
12 44, 004
1 3, 890
28.3
106, 427
3 11, 195
2.8 10,291
4.8 17.842
Miscellaneous contractual services. .
190,000
Grade 9. Range $4,150 to $4,902:
000, 000
800.000
Assistant shop superintendent-
2
8,675
2
8,800
3.000
Carpenter foreman _ .
5, 796. 975
8, 659, 000
12,968,000
1
1
4,275
4,275
1
1
4,400
4,400
Supervising photographer
22, 804, 381
-1-127,000
27,617,000
-1-125, 000
33
H
755. 000
Transferred to "Miscellaneous researches,
transferred funds. National Bureau of
Standards"..
Instrument maker
1-125.000
Pftttemmf^Ver
Net total obligations
22,931,381
27
, 742, 000
33, 880. 000
108
THE BUDGET FOR FISCAL YEAR 1948
NATIONAL ADVISORY COMMITTEE FOR AERONAUTICS—
Continued
Salaries and Expenses, National Advisory Committee for Aero-
nautics— Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Parripd to surplus fund, Public Law 301
+$2,000,000
Excess of obligations over appropriation
due to—
Punlic Law 390
-$1,240,000
-2,000
Unobligated balance, estimated savings
1,068,012
Total appropriation or estimate
25. 999, 393
26, 500, 000
$33,880,000
By Projects or Functions
1. neadquarters, Washington, D. C _
$435, 934
276, 204
9, 700, 904
2, 91,S, 166
9,473,173
$642, 000
400, 000
1I,785,,S75
3, 946, 825
10, 842, 300
$764, 200
500 000
13,616,625
4 921 660
13,930,715
6 European ofUce
21 800
22, 804, 381
+ 3.195,012
27,617,000
-1,117,000
33, 755, 000
Adjustments (see objects schedule for
detail)
+ 125,000
Total appropriation or estimate
25, 999, 393
26, 500, 000
33, 880, 000
Printing and Binding, National Advisory Committee for Aero-
nautics—
For [all] printing and binding [for the National Advi.sor.v
Committee for Aeronautics, including all of its offices, laboratories,
and services located in Washington, District of Columbia, and
elsewhere, $75,000], $80,000. {31 U. S. C. 588; Act of Mar. 28,
1946, Public Law 334-')
Estimate 1948, $80,000
Appropriated 1947, $75,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
06 Printing and binding:
$1, 200
36,000
13. 500
8,000
16, 300
$600
Technical reports, dissemination of
newly acquired knowledge on
scientific aspects of aeronautics
45 000
Annual volume of consolidated
technical reports
9 000
Printed forms and letterheads
Miscellaneous printing, binding,
and storage of type
$5,811
9, 150
8,000
17 400
Grand total obligations
14,961
39
75,000
80,000
Total appropriation or estimate
15,000
75,000
80,000
Construction and Equipment, National Advisory Committee for
Aeronautics —
For construction and equipment at laboratories and research
stations of the Committee, $2,400,000, to be available until June 30,
1948: Provided, That in addition to said appropriation the Com-
mittee may, prior to July 1, 1948, enter into contracts for the same
purpose to an amountnotinexcessof $2,143,000. (49 U.S. C. 241-245.)
Estimate 1948, " $2,400,000
» In addition, contract authority of $2,143,000. Total authorization of $4,643,000
includes $979,000 transferred from "Construction and equipment, Langley Field. Va.,
National Advisory Committee for Aeronautics," $253,000 transferred from "Ames Aero-
nautical Laboratory, Advisory Committee for Aeronautics," and $3,311,000 transferred
from "Aircraft engine research laboratory, National Advisory Committee for Aero-
nautics." For comparative purposes the amounts available in 1946 and 1947 are shown
in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
10 Lands and structures
$10,076,703
$3, 103, 723
$4,543,000
-2,143,000
Appropriations of subsequent years obli-
gated in 1948 __
By objects
Received by transfer from —
"Construction and equipment, Lang-
ley Field, Va., National Advisory
Committee for Aeronautics" (see
footnote following language)
"Ames Aeronautical Laboratory, Ad-
visory Committee for Aeronautics"
(see footnote following language)
"Aircraft engine research laboratory,
National Advisory Committee for
Aeronautics" (see footnote following
language)
Total appropriation or estimate.
Bt Projects or Functions
1. Langley laboratory...
2. Ames laboratory
3. Cleveland laboratory.
Total obligations. ,
Adjustments (see objects schedule for
detail).
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$4, 050, 402
-478, 265
-5,548,036
$4, 050, 402
478, 265
5, 648, 036
10, 076, 703
-10,076,703
-$2, 993, 371
-110,352
$2, 993, 371
110,352
3, 103, 723
-3, 103, 723
$2, 400, 000
$979, 000
253,000
3,311,000
4, 543, 000
-2,143,000
2, 400, 000
Construction and Equipment, Langley Field, Va., National Advisory
Committee for Aeronautics —
[Construction, Langley Field, Virginia: For additional con-
struction and equipment, Langlev Memorial Aeronautical Labora-
tory, Langley Field, Virginia, $2,990,000, to be available until
June 30, 1947: Provided, That funds made available in prior fiscal
vears for this purpose shall cease to be available for obligation on
June 30, 1946.] (Act of Mar. 28, 1946, Public Law 334.)
Appropriated 1947, $2,990,000
Note. — The appropriation under the above title has been transferred to and estimated
for under "Construction and equipment, National Advisory Committee for Aero-
nautics." For comparative purposes the obligations in 1946 and 1947 are shown in the
schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to "Construction and equip-
ment. National A-dvisory Committee for
Aeronautics" (see footnote following
language)..
+$4,050,402
-4,053,778
+3,371
6
+$2,993,371
Reappropriation of 1946 balance for 1947
-3, 371
2, 990, 000
Ames Aeronautical Laboratory, Advisory Committee for Aero-
nautics—
[Funds made available in prior fiscal years for construction
and equipment, .^mes Aeronautical Laborator.y, Moffett Field,
California, shall cease to be available for obligation on June 30,
1946.] (Ad of Mar. 28, 1946, Public Law 334.)
Note. — The apfiropriaf inn under the above title has been transferred to and esti-
mated for under "Con.^iruct inii and equipment. National .\dvisory Committee for Acio-
nautics." For coinfiarativc purposes the obligations in 1946 and 1947 are shown in the
schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to "Construction and equip-
ment. National Advisory Committee
for Aeronautics" (see footnote following
+$478, 265
-478, 302
37
Unobligated balance, estimated savings.. .
Total appropriation or estimate
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
109
Aircraft Engine Research Laboratory, National Advisory Com-
mittee for Aeronautics —
[Construction, Cleveland, Ohio: For additional construction
and equipment. Aircraft Engine Research Laboratory, Cleveland,
Ohio, $108,000, to be available until June 30, 1947: Provided, That
funds made available in prior fiscal years for this purpose shall cease
to be available for obligation on June 30, 1946.] {Ad of Mar. 2S,
1946, Public Law 334.)
Appropriated 1947, $108,000
Note. — The appropriation under the above title has been transferred to and esti-
mated for under "Construction and equipment, N'ational Advisory Committee for Aero-
nautics." For comparative purposes the obligations in 1946 and 1947 are shown in the
schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Transferred to "Construction and equip-
ment, National Advisory Committee
for .\eronautics" (see footnote following
-f $5, 548, 036
-5,554,098
-1-2, 352
3,710
-|-$110, 352
Prior vear balance available in 1946
Reappropriation of 1946 balance for 1947..
Unobligated balance, estimated savings...
-2,352
108,000
[Notwithstanding the provisions to the contrary under this
head in the Independent Offices Appropriation Act, 1947, the
unobligated balances of the funds appropriated in tlie First De-
ficiency Appropriation Act, 1945, for construction and equipment,
Langley Field, Virginia, and Aircraft Engine Research Laboratory,
Cleveland, Ohio, and the funds made available by the Navy
Department for construction and equipment of a wind tunnel at
Moffett Field, California, shall remain available for obligation
until June 30, 1947.] {Ad nf July 23, 1946, Public Law oil.)
Community Facilities, Defense Public Works, Office of Adminis-
trator, Federal Works Agency (Transfer to National Advisory
Committee for Aeronautics) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$104. 686
-104,736
50
Prior vear balance available in 1946
Unobligated balance, estimated savings
Total appropriation or estimate
Working Fund, National Advisory Committee for Aeronautics (Ad-
vance From "Aviation, Navy") —
By objects
Obligations
Actual, 1946
Estiiiiate,1947
Estimate, 1948
For constTUCting and equipping a wind
tunnel to conduct testa to provide data for
BuTfau of Aeronautics in coniuction uith
divilopment of high-speed aircraft and
special missiles
$3, 829. 102
-3. 830, 950
+1.848
$1,848
-1.848.
Claims, Judgments, and Private Relief Acts —
13 Refunds, awards, and indemnities: Obligations— 1946, $125.90.
Total, National .\dvisory Committee for Aeronautics, annual
appropriations, general account :
Appropriated 1947, $29,673,000 Estimate 1948, $36,360,000
statement of proposed obligations to be incurred for purchase and liire of passenger motor vehicles, and purchase, maintenance, and operation of aircraft for the fiscal year 19^8
NATIONAL ADVISORY COMMITTEE FOR AERONAUTICS
Appropriation
Vehicles (motor
unless otherwise
indicated) or air-
craft to be pur-
chased
Old vehicles or air-
craft to be exchanged
Net cost
of vehi-
cles or
aircraft
to be
pur-
chased
Old
vehicles
or aircraft
still to
be used
Cost of hire
of motor
vehicles or
mainte-
nance and
operation
of aircraft
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Salaries and expenses, National
Advisory Committee for Aero-
nautics.
Do.'
111
M
$17, 150
15,000
9
$3,600
$13, 550
15,000
2 37
9
$500
'41,800
4 cars to be used by executive and administrative officials and
designated employees of the Washington Office in transact-
ing official business locally. Other cars to be used by execu-
tive and administrative officials and designated employees of
the field stations for official trips in the vicinities to points
inadequately served by common carrier: 18 at Langley Field,
Va.: 12 at Moffett Field, Calif.; and 14 at Cleveland, Ohio.
and designated employees: 5 at Langley Field, Va., for eon-
duct of research and for transportation of personnel and cargo
to and from Auxiliary Flight Research Station, Chinco-
teague, Va., and for occasional passenger flights to and from
Washington and Cleveland on urgent official business: 3 at
Moffett Field, Calif.; and 2 at Cleveland, Ohio, for author-
ized research activities and occasional passenger flights on
urgent official business.
Total
12
32,150
9
3,600
28,550
46
42,300
' Includes 3 busses and I station wagon.
2 Includes 4 trucks converted for passenger use at Moffett Field, Calif.
3 Aircraft, exclusive of aircraft used for research activities only.
* Private-owner-type airplane to be used exclusively for research purposes.
> Cost of maintenance and operation for passenger flights only.
NATIONAL ADVISORY COUNCIL ON INTERNATIONAL
MONETARY AND FINANCIAL PROBLEMS
Emergency Fund for the President, National Defense (Allotment
to National Advisory Council on International Monetary and
Financial Problems) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
01 Personal services (net)
$1,355
OTHER OBLIGATIONS
06 Printing and binding _
156
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
OTHER OBLiG.\TiONS— continued
$217
Total other obligations
373
Grand total obligations ..
1,728
-5,000
3,272
Received by transfer from "Emergency
fund for the President".
Unobligated balance, estimated savings..
110
THE BUDGET FOR FISCAL YEAR 1948
NATIONAL'ARCHIVES
Salaries and Expenses, National Archives —
Salaries and expenses: For [salaries and] necessary expenses of
the Archivist and the National Archives; including personal services
in the District of Columbia; scientific, technical, first-aid, protective,
and other apparatus and materials for the arrangement, titling, scor-
ing, repair, processing, editing, duplication, reproduction, and
authentication of photographic and other record.s (including motion-
picture and other films and sound recordings) in the custody of the
Archivist; [purchase and exchange of books, including lawbooks,
books of reference, maps, and charts;] contract stenographic report-
ing services; [purchase of newspapers and periodicals;] not to ex-
ceed $100 for payment in advance when authorized by the Archivist
for library membership in societies whose publications are available
to members only or to members at a price lower than to the general
public- not to exceed [$750] $6S0 for deposit in the general fund
of the Treasury for cost of penalty mail as required by [section 2 of]
the Act of June 28, 1944 [(Public Law 364)]; and travel expenses;
[exchange of scientific and technical apparatus; and maintenance,
operation, and repair of one pas.songer-carrving motor vehicle,
$1,047,935] $1,666,000, of which $1,000 is for claims determined and
settled pursuant to the Federal Tori Claims Act. (44 U. S. C.
SOO-SOOk, Supplement II, SOOaa-SOOjj, SOI. SU-Slla, 314; 53 Slat.
1062; 57 Stat. .380; 59 Stat. 434; Act of Mar. S8, 1946, Public Law
334: Act of June 11, 1946, Public Law 404.)
Appropriated 1947, "$1,047,935
Estimate 1948, $1,666,000
' Pursuant to Reorganization Plan No. 3 of 1946, $1,385 of the amount available under
the above title for fiscal year 1947 was transferred to "National Park Service," national
monument, historical, and military areas. For comparative purposes the amount avail-
able for 1946 is shown in the schedule as a transfer.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SEEV1CE3, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Av. Total
number salary
1 $7, 070
0.4 2,436
1. 1 5, 908
1 4, 502
0. 4 1, 688
1 4, 461
1 4,033
0. 5 1, 752
1 4, 300
1 3,936
0. 3 940
0. 9 3, 218
2. 1 7, 504
6.9 21,273
4. 9 14, 092
30.8 76,699
24.7 64,679
27.6 65,991
6.7 11,740
1 10, 000
1 7, 387
1 7, 387
Total Total
number salary
1 $8,060
1 7, 342
1 6, 145
1 5, 153
1 5, 153
1 5, 153
1 4, 661
Total Total
number salary
1 $8, 060
1 7, 342
1 6, 384
1 5,404
Budget officer. .
Grade 12. Range $5,906 to $6,863:
Chief editor, Federal Register...
Grade 11. Range $4,902 to $6,905:
Chief of personnel management
Assistant administrative secretary
Grade 10. Range $4,526 to $5,278:
Editor, Federal Register
1 5,404
1 4, 661
Grade 9. Range $4,150 to $4,902:
Chief of finance and accounts...
1 4,902
1 4, 626
1 4,160
1 4, 276
2 8, 299
10 35, 853
3 9,314
42 114,100
40 97,713
33 74,113
5 10, 403
1 10, 000
1 8, 479
1 8, 479
1 4, 902
1 4, 651
Chief of records and communications . .
Editor, Federal Register
Administrative assistant
1 4, 400
Grade 8. Range $3,773 to $4,.526
Grade 7. Range $3,397 to $4,160
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
10 36, 703
3 0, 564
46 124, 490
40 100, 500
37 81 640
Grade 4. Range .$2,394 to $2,845.
Grade 3. Range .$2,168 to $2,620
Grade 2. Range $1,954 to $2,394..
Professional service:
Grade 9. $10,000 and over:
Archivist of the United States
Grade 7. Range .$8,180 to $9,377:
Director of the Federal Register
1 10, 000
1 8, 778
1 8, 778
1 8 180
Director, World War II records proj-
ect... ..
Grade 6. Range $7,102 to $8,060:
Deputy director of operations
Assistant director, World War II
records project
1 6, 648
1 7,820
1 8, 060
1 7 102
0. 7 4, 073
1 6,440
1 6, 440
1 6, 440
1 6, 270
0. 6 3, 794
0.3 2,061
8 46,068
1 6, 390
0.4 1,992
1 6, 443
1 7, 102
1 7, 342
1 7, 342
1 7, 342
1 7,342
Program adviser..
1 7 581
1 7, 581
1 7, 342
Records control officer
Acting budget officer
Director of photographic records office.
Grade 6. Range $5,905 to $6,863:
Chief of records division
1 7, 102
8 62,987
1 6, 145
1 5, 905
1 6, 863
1 7, 102
Q 5fi 145
Chief of general reference
Legal editor, Federal Register
Assistant director, war records office..
Assistant records control officer
1 6, 384
1 6.905
1 6, 863
1 6,906
0.7 3,925
0.3 1,793
0. 5 2, 682
1 6,384
1 6, 384
Acting management officer.
Chief, cleaning and rehabilitation
Archivist _
1 6,623
1 6, 623
6 35,430
Grade 4. Range $4,902 to $5,906:
18.8 83,493
1 4, 458
0. 6 2, 427
1 4,461
1 4,461
0. 6 2, 646
0. 9 4, 844
21 106,961
I 8, 153
Legal editor, Federal Register
Chief, cleaning and rehabilitation ..
1 6, 153
Technical assistant to director of oper-
ations-
Assistant to program adviser
Acting assistant budget officer
1 6, 163
1 5,404
Chemical engineer
By objects
PERSONAL SERVICES, DEPARTMENTAL— COn.
Professional service — Continued
Grade 3. Range $4,160 to $4,902:
Archivist
Librarian
Legal editor, Federal Register
Technologist
Grade 2. Range .$3,397 to $4,160
Grade 1. Range $2,046 to $3,397
Subprofessional service:
Grade 6. Range $2,646 to .$3,397
Grade 6. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Grades. Range $1,954 to $2,394....
Grade 2. Range $1,822 to $2,244
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4.400
Grade 8. Range $2,896 to $3,648
Grade 7. Range $2,696 to $3,272
Grade 6. Range .$2,469 to .$2,921....
Grade ,5. Range $2,244 to $2,695
Grade 4. Range $2,020 to .$2.469.
Grade 3. Range $1,822 to $2,168
Total permanent, departmental
Deduct lapses
Net permanent, departmental
Part-f inie riiiplnynicnt. dcf^artmoiiTal
'I'ciTipurary rni|ii')>'rnrnt. deiiartini'iital..
Overtinic ani! holidiiy pay. departmental
Night-work diffcrenti.al, departmental...
All personal services, departmental
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 6. Range $2,645 to $3,397
Grade 3. Range $2,168 to $2,620.
Professional service:
Grade?. Range $8,180 to $9,377:
Director, Franklin D. Roosevelt
Library
Grade 6. Range $5,906 to $6,863:
Assistant director, Franklin D.
Roosevelt Library ,
Grades. Range $4,160 to $4,902:
Archivist
Grade 2. Range .$3,397 to $4,160 ,
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 6. Range $2,646 to $3,397
Grade 4. Range $2,168 to $2,620...
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Total permanent, field..
Deduct lapses
Obligations
Actual, 1946 Estimate,1947 Estlmate,1948
Av. Total
number salary
16 $61,300
0. 8 3, 077
3,135
3,766
124,926
60, 693
0.8
1
40.2
24.6
4.8
6.8
17.5
2.2
1.7
11.828
15,469
35, 741
3,821
3,430
1
1
2.6
2.4
6.6
30.8
2.544
2,624
5,841
6,198
10,410
62, 384
317. 3 9.32, 221
Net permanent, field
Overtime and holiday pay, field.
All personal services, field.
01 Personal services (net)
OTHER OBLIGATIONS
Travel.-
Transportation of things
Communication services.'.
Payment for penalty mail
Rents and utility services —
Other contractual services.
Supplies and materials
Equipment
Claims, awards, and indemnities.
Total other obligations.
Grand total obligations
Reimbursements for services performed
Transferred to "National Park Service,"
national monument, historical, and
military areas
Net total obligations
Excess of obligations over appropriation
due to —
Public Law 390.
Public Law 404..
Public Law 601
Unobligated balance, estimated savings...
Total appropriation or est imate
932, 221
0.7 1,319
14.778
26. 100
)41
973, 559
Total Total
number salary
18
1
2
1
44
32
4
20
3
1
$79, 960
4,150
8,425
4,150
1.55, 373
88,026
24, 476
9,802
46, 224
6, 1,33
1,954
Total Total
number salary
1
1
2
4
6
34
3,021
2,921
6,164
9, 3,50
12, SGO
63, 769
375 1,215,686
69, 230
1, 156, 356
2 3, 092
2,115
4,850
150
1 2, 565
1 1,931
7,215
6,180
0. 2 738
2 6,021
0. 2 502
1 1,942
1
1,704
8.4 26.798
26, 798
476
27, 273
1,000,832
1,322
834
8,490
492
60
3,007
24, 327
67, 042
96, 674
1,096,406
-30, 604
+1. 386
1, 067, 187
By Projects or Functions
1. General management
2. Records retirement
3. Preservation of records..
4. Analysis and description of records...
5. Reference service
6. Federal Register
7. Franklin D. Roosevelt Library
8. Facilitating services..
9. Reproduction service on records
10. Services performed for other agencies..
11. World War II records project
Grand total obligations.
1, 166, .563
1 2, 645
1 2, 168
6,903
6,794
6,385
1 2, 168
1 2, 020
10 35,561
700
34, 861
34, 801
1, 201, 424
2,800
1,000
8,100
500
60
2,500
14,800
31.053
1.000
61.8i;i
1, 263, 237
-26,000
-f 1,385
1,239,622
-148,687
-42, 000
-1,000
4
21
3
1
1
2
1
2
7
7
42
$128, 582
4,150
20.875
4.150
217. 475
146,630
25, 181
10,100
50, 446
6, 302
1,964
3,648
6,050
2,921
6,164
16, 682
. 15, 180
82, 672
469 1, 650, ISO
61,856
$103, 808
115,695
223, 606
96, 392
201,969
84,044
30, 114
197, 462
12,812
30,604
1,096,406
1,047,935
$110,690
166, 978
216, 158
134, 635
216,012
142, 200
37, 021
196, 438
18, 306
26,000
1, 263, 237
1, 488, 326
1,822
"'"i.W
1, 490, 297
1 3,021
1 2, 243
S.778
1 6. 145
1 4.150
4 14.296
3 8,660
2,320
2,020
61, 633
1,000
50, 533
1,540,830
3,600
1,600
9,300
650
60
4.600
23,850
96, 000
1,000
139, 360
1, 680, 190
-14,190
1, 666, 000
1,666,000
$111,890
167, 599
304, 876
163. S86
220. 985
166,400
61,993
210, 032
14.600
14,190
265, 340
1, 680, 190
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
111
By projects or functions
• Adjustments (see objects schedule for
detail) ---
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
-$25,472
1,070,934
-$216, 302
1, 047, 935
-$14, 190
1,666,000
Printing and Binding, National Archives —
Printing and binding: For all printing and binding, [,$15,000]
$25,000. (Act of Mar. 38, 1946, Public Law 334.)
Appropriated 1947, $15,000 Estimate 1948, $25,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
06 Printinp and binding .
$6,939
61
$15,000
$25,000
Unobligated balance, estimated savings..
Total appropriation or estimate
7,000
16,000
25,000
Working Fund, National Archives (Advance From Salaries and
Expenses, Office of Price Administration) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Editing of Federal Register type in advance
of reproduction and distrihution to Office
of Price Administration field offices
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 6 RaniJC $3 021 to $3 773
Av. Total
number salary
1 $2, 728
1 2,264
Total Total
number salary
1 $3, 021
1 2,469
Total Total
number salary
2 4,992
-5,482
+490
2 5,490
-5,000
-490
Advanced from Offlee of Price Adminis-
1946 balance available in 1947
Working Fund, National Archives (Advance From Salaries and
Expenses, Civilian Production Administration) — •
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Editing of Federal Register type in advance
of reproduction and distribution to Civil-
ian Production Administration field
offices
PERSONAL SERVICES. DErARTMEyTAI.
Clerical, administrative, and fiscal service:
Av. Total
number salary
1 $2, 832
2 4, 308
Total Total
number salary
I $3, 272
1 2, 394
Total Total
number salary
Grade 4 Range $2,394 to $2,845
Total permanent, departmental
Deduct lapses
3 7, 140
2 5, 666
1,921
7,140
-7,878
+738
3,746
-3,007
-738
Advanced from Civilian Production Ad-
Total appropriation or estimate
Working Fund, National Archives (Advance From War)-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Maintaining administration of United
Nations training film library in opera-
lion in National Archives Puilding
rERSONAI. SERVICES, DEFARTMENTAI.
Clerical, administrative, and fiscal service:
Grade 5 Range $2,645 to $3,397
Av. Total
number salary
0. 1 $67
0.1 4
Total Total
number salary
Total Total
nmuber salary
Grade 4. Range $2,394 to $2,845
By objects
Maintaining administration of United
Nations training film library in opera-
tion in National Archives Building —
Continued
PERSONAL SERVICES, DEPARTMENTAL — COn.
Professional service:
Grade 3. Range $4,150 to $4,902:
Technologist
Grade 2. Range $3,397 to $4,150..
Subprofessional service:
Grade 5. Range $2,394 to $2,845..
01 Personal services (net)
.\dvanced from Signal Service of the
.\rmy
Unobligated balance, estimated savings...
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
0.1
0.1
0.1
$182
57
125
0. 5 435
-1,433
Total Total
number salary
Total Total
number salary
Working Fund, National Archives (Advance From Salaries and
Expenses, Petroleum Administration for War) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
To cover expenses for making enlargement
and microfilm prints, and related photo-
graphic serrices, from negative microfilm
provided by Petroleum Administration
for War
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Av. Total
number salary
1.9 $4,135
1. 2 2, 260
0.1 17
Total Total
number salary
Total Total
number salary
Grade 3 Range $2 168 to $2 620
Professional service:
Grade 4. Range $4,902 to $5,905:
3.2 6,412
4,066
OTHER OBLIGATIONS
08 Supplies and materials -..
10, 478
-12,500
2.022
.\dvanced from Petroleum Administra-
Unobligated balance, estimated savings...
Working Fund, National Archives (Advance From War, Navy, and
State Departments) —
By objects
Preparation of guides to the records of the
Government's experience in World War II
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service;
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,108 to $2,620
Professional service:
Grade 7. Range $8,180 to $9,377:
Director of World War II records
project
Grade 6. Range $7,102 to $8,060:
Assistant Director of World War II
records project
Grade 5. Range $5,905 to $6,863:
Archivist-
Grade 4. Range $4,902 to $5,905:
Archivist...
Grade 3. Range $4,150 to $4,902:
.\rchivist
Grade 2. Range $3,397 to $4,150
Total permanent, departmental
Deduct lapses —
01 Personal services (net)
08 Supplies and materials ._.
Grand total obligations
Advanced from—
War Department-
Navy Department
Department of State
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
Total Total
number salary
3 $7, 935
1 2, 394
2 4, 336
8,180
6
10
4,902
24,900
33. 970
117.339
40. 339
77.000
1.000
78,000
-40,000
-25, 000
-13,000
Total Total
number salary
112
THE BUDGET FOR FISCAL YEAR 1948
NATIONAL ARCHIVES— Continued
Cultural Relations With China and the Neighboring Countries and
Countries of the Near East and Africa (Transfer to National
Archives) —
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Microfilming certain records relating to dip-
lomatic and consular relations ivith China
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
flradp fi Ranee $3 021 to $3 773
Av. Total
number salary
Total Total
number salary
1 $3,021
1 2, 168
Total Total
number salary
2 5, 189
3,489
01 Personal services (net)
1,700
800
OTHER OBLIGATIONS
2,500
Received by transfer from "Cultural rela-
tions with China and the neighboring
countries of the Near East and Africa"..
-$2, 500
+2,600
-2,500
Total, National Archives, annual appropriations, general
account:
Appropriated 1947, $1,062,935
Estimate 1948, $1,691,000
Trust accounts:
Franklin D. Roosevelt Library, Income Account —
The joint resolution to provide for the estaljlishment and main-
tenance of the Franklin D. Roosevelt Library (.53 Stat. 1062-1066)
establishes a Board to be known as the Trustees of the Franklin D.
Roo.sevelt Library and authorizes it to accept gifts and bequests
of personal property (sec. 20.5 (a) (c)). "The income from any
trust funds held by the Board . . . shall be deposited with the
Treasurer of the United States, who shall enter it in a special account
. . . suliject to disbur-sement by the Archivist, except where other-
wise restricted by the instrument of gift, in the purchase of equip-
ment for the Franklin D. Roosevelt Library; in the preparation and
publication of guides, inventories, calendars, and textual reproduc-
tion of material in the said Library; and in the purchase ... of
historical material for the said Library" (sec. 205 (d)). Proceeds
from the sale of publications and duplicate printed material and
from fees collected from vi.sitors are also paid into the special
account and available for disbursement by the Archivist as pro-
vided above (sees. 203, 205 (d), 207).
Appropriated 1947, $8,000
Revised 1947, $35,000
Estimate 1948, $40,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
07 Other contractual services
$35
$5,000
275
100
$10, 000
100
100
Grand total obligations
35
-11,780
+26,510
6,376
10, 200
-26, 610
+56, 135
-56, 135
1948 funds available in 1949
+85,935
Total appropriation or estimate
14,765
36,000
40,000
Franklin D. Roosevelt Library, Gift Fund —
The joint resolution to provide for the establishment and
maintenance of the Franklin D. Roosevelt Library (53 Stat. 1062-
1066) establishes a Board to be known at the Trustees of the
Franklin D. Roosevelt Library and authorizes it to accept gifts
and bequests of personal property and to hold and administer the
same as trust funds for the benefit of the Franklin D. Roosevelt
Library (sec. 205 (a) (c)).
By objects
07 Other contractual services
Prior year funds available in 1946.
1946 funds available in 1947
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate,194S
-$495
+495
$496
National Archives Trust Fund, Donations — •
The Act of July 9, 1941 (55 Stat. 581), provides for the creation
and establishment of the National Archives Trust Fund Board
which is authorized to receive and administer gifts or bequests
for the benefit of or in connection with the National Archives.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 3. Range $4,150 to $4,902:
Sound engineer
Av. Total
number salary
Total Total
number salary
1 $4, 160
1 4.150
2 6, 794
Total Total
number salary
1 $4, 150
1 4. 150
Grade 2 Range $3,397 to $4,150
1 3.397
Total permanent departmental
4 16. 094
3 11.697
5,774
16,094
6,923
OTHER 0BLIGAT10N3
07 Other contractual services ..
1,926
5,000
223
6,926
223
22,020
6,146
-$28, 166
+28,166
l<i4fi funds available in 1947
-28, 166
+6, 146
-6, 146
•
NATIONAL CAPITAL HOUSING AUTHORITY
iMaintenance and Operation of Title I Properties, National Capital
Housing Authority —
For the maintenance and operation of properties under title I
of the District of Columbia Alley Dwelling Authority Act, [$17,000]
$21,300: Provided, That all receipts derived from sales, leases, or
other sources shall be covered into the Treasury of the United States
monthly. {Act of Mar. '2S, 1946, Public Law 334.)
Appropriated 1947, $17,000 Estimate 1948, $21,300
Obligations
Actual, 1946
Estimate, 1947
Estimate,I948
01 personal services (net) _
$11,089
$12, 765
$13, 663
OTHEE OBLIGATIONS
1
1,725
656
2,811
327
26
2,220
500
2,900
175
2,217
935
4,154
415
13 Refunds, awards, and indemnities
16
Total other obligations
5,546
5,795
7,737
16, 635
-85
18,660
21,300
Reimbursements for services performed—
Net total obligations
16, 650
18, 550
-1,550
21,300
Excess of obligations over appropriation
Total appropriation or estimate
16,550
17,000
21,300
Note.— Detail in foregoing schedule also reflected in consolidated schedule.
Penalty Mail Costs, National Capital Housing Authority —
Penalty mail costs: For deposit in the general fund of the
Treasury for cost of penaltv mail of the National Capital Housing
Authoritv as required bv [section 2 oO the Act of June 28, 1944
[(Public' Law 364)], [$500] $760. (Act of Mar. 28, 1946, Public
Law 334.)
Appropriated 1947, $500 Estimate 1948, $750
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
113
By objects
04 Payment for penalty mail
Unobligated balance, estimated savings...
Total appropriation or estimate
By Projects or Functions
1. Maintenance and operation of title 1
properties
2. Hillside development.
3. Temporary shelter management
4- \Var housing management
5. Operation and maintenance completed
properties
6. Langston management
Total obligations.
Unobligated balance, estimated savings...
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 194" Estimate, 1948
$1, 140
1,560
2,700
$15
61
552
118
358
36
1.140
1,560
2,700
$500
263
72
142
16
$10
405
105
205
25
750
750
War Housing Development, National Capital Housing Authority
(F. P. H. A.)—
By objects
Obligations
Actual, 1948
Estimate.1917
Estimate, 1948
Obligations (see consolidated schedule for
$147
-13. 288
+13, 141
1946 balance aviilable in 1947
-$13, 141
+13, 141
Transfer to "Xational defense housing.
Office of .Administrator. National
Housing Agency (transfer to Federal
Temporary Shelter Development, National Capital Housing
Authority (F. P. H. A.) —
Obligatijns
Actual, 1946
Estimato,1947
Estimate, 1948
Prior year balance available in 1946
Transferred to "Emergency fund for the
President, defense housing, temporary
shelter, (transferred from National
Housing .A.gency. Office of Adminis-
trator, to Federal Public Housing
-$20,899
+20,899
Community Facilities, Defense Public Works, Office of the Ad-
ministrator, Federal Works Agency (Transfer to National
Capital Housing Authority) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Obligations (see consolidated schedule for
detail)
$40
-2. 964
+2, 924
$300
Prior year balance available in 1946
1946 balance available in 1947
-2. 924
2.624
Total appropriation or estimate
Meade Grant Development, National Capital Housing Authority
(F. P. H. A.) —
By objects
Obligations
.Actual, 1946
EstUTiate,1947
Estimate, 1948
Obligations (see consolidated schedule for
detail)
$8, 705
-10.404
+1. 699
$1,699
Prior year balance available in 1946.
-l,-699
Total, National Capital Housing Authority, annual appro-
priations, general account:
Appropriated 1947, $17,500 Estimate 1948, $22,050
Special accounts:
Hillside Development, National Capital Housing Authority (F. P.
H. A.) —
This fund was created under title II of the District of Columbia
Alley Dwelling Act, as amended June 25. 1938 (52 Stat. 11881, for
the purpose of borrowing money or accepting contributions, grants,
or other financial assistance, for the development of low rent
housing and slum clearance projects in the District of Columbia,
in accordance with the United States Housing Act of 1937.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Obligations (see consolidated schedule
$174. 057
-589
-253, 107
+79,639
$79,639
Reimbursements for services performed...
Prior year balance available in 1946
-79.639
Temporary Shelter Management, National Capital Housing
Authority —
This fund was created under title II of the District of Colum-
bia Alley Dwelling .\ct. as amended June 25, 1938 (52 Stat. 1188),
and pursuant to the provisions of Public Law 9, Seventy-seventh
Congress, for the purpose of managing the completed temporary
shelter properties.
Obligations
Actual, 1946
Estimate. 1947
Estimate, 1948
Obligations (see consolidated schedule for
detail) . -
$1, 410. 149
-3.276
-1,406,873
$1, 706, 000
$1,805,000
Reimbursements for services performed...
Received from rents, utilities, etc
-1,706,000
-1,805,000
War Housing Management, National Capital Housing Authority —
This fund was created under title II of the District of Columbia
Alley Dwelling Act, as amended June 25, 1938 (52 Stat. 1188), for
the purpose of managing the completed war housing properties.
Obligations
By objects
Actual, 1946
Estimate, 1947
Estimate,1948
Obligations (see consolidated schedule for
$345. 106
-66
-345.040
$475, 000
$500,000
Reimbursements for services performed. -.
-475. 000
-500,000
Trust accounts:
Low Rent Housing Fund, Construction Loan by United States
Housing Authority, National Capital Housing Authority —
This fund was created under title II of the District of Columbia
Alley Dwelling Act, as amended June 25, 1938 (52 Stat. 1188), for
the purpo.se of borrowing money or acceptuig contributions, grants,
or other financial assistance, for the development of low rent
housing and slum clearance projects in the District of Columbia,
in accordance with the United States Housing Act of 1937.
Obligations
By objects
Actual, 1946
Estimate,1947
Estimate, 1948
Obligations (see consolidated schedule
for detail)
$294. 023
-118,966
-175.057
$798. 000
-100.000
$1, 445, 000
Reimbursements for services performed...
-100,000
-698. 000
-1,345,000
720000—47 8
114
THE BUDGET FOR FISCAL YEAR 1948
NATIONAL CAPITAL HOUSING AUTHORITY—Continued
Operation and Maintenance, Completed Properties, National
Capital Housing Authority —
This fund wa.s created under title II of the District of Columbia
AUey Dwelling Act, as amended June 25, 1938 (52 Stat. 1188), for
the purpose of managing the completed properties built under the
title II, low rent housing fund account, in accordance with the
United States Housing Act of 1937.
Appropriated 1947, $1,000,000
Revised 1947, $1,015,000
Estimate 1948, $1,020,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Obligations (see consolidated schedule for
detail)
$1, 814, 885
-422, 336
-472, 930
+85,650
$1,662,350
-646,300
$1, 666. 600
-647, 000
Reimbursements for services performed..
1946 funds available in 1947
-85, 650
+84, 600
1947 funds available in 1948
—84 600
1948fimds available in 1949
+85.000
Total appropriation or estimate
1, 005, 269
1, 015, 000
1,020,000
Langston Management, National Capital Housing Authority —
This fund was created under title II of the District of Columbia
Alley Dwelling Act, as amended June 25, 1938 (52 Stat. 1188), for
the purpose of managing the Langston housing property.
Appropriated 1947, $114,000
Revised 1947, $115,000
Estimate 1948, $116,500
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Obligations (see consolidated schedule for
detail)
$121, 174
-321
-20,608
+13.048
$118, 543
$116,300
Reimbursements for services performed. .
Prior year funds available in 1946...
1946 funds available in 1947...
-13,048
+9,600
1947 funds available in 1948
—9 600
1948 fnndt! ftvnilnblp in 1949
+9, 700
Total appropriation or estimate
113, 293
116,000
116, 600
Total, National Capital Housing Authority, trust accounts:
Appropriated 1947, $1,114,000 Estimate 1948, $1,136,500
Revised 1947, $1,130,000
Consoli<]ated schedule of obligations incurred under all funds available to the National
Capital Housing Authority (general, trust, and other accounts) —
By objects
PERSONAL SERVICES, DEP.\RTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060;
Administrative oHicer. .
Grade 12. Range $5 906 to $6,863:
Chief, finance and accounts office
Supervisor of maintenance
Grade II. Range $4,902 to $5,906:
Management supervisor.
Grade 10. Range $4,626 to $5,278:
Assistant chief, finance and accounts
office
Grade 9. Range $4,160 to $4,902:
Budget officer and fiscal analyst
Personnel officer
Property manager.. _ ___
Grade 8. Range $3,773 to $4,626.
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to ,$3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,846.
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394 .
Grade 1. Range .$1,756 to $2,168
Professional service:
Grade 7. Range $8,180 to $9,377:
Executive officer
Grade 6. Range $7,102 to $8,060:
Deputy in charge of operations
Technical officer
Grade 5. Range $6,905 to $6,863:
General counsel _
Senior architect _
Site planner -..-.
Construction superintendent
Obligations
Actual, 1946 EstirQate,1947 E3timate,1948
Av. Total
number salary
1 $6, 440
1 5, 390
1 5,600
0. 8 3, 373
1.1 4,635
0.4
0.3
8.6
1.1
8.4
5
12.6
28.7
10.3
10.9
0.6
0.8
0.3
1.1
0.1
1
1
1,498
1,064
33, 183
3,713
26, 513
13,631
29,948
61,962
19, 893
18, 764
1,071
8,226
4,193
2,614
5,298
415
6,390
5,390
Total Total
number salary
1 $7, 342
1 6, 146
1 5, 905
2 9, 804
1
1
11
2
8
3
21
29
7
15
4,651
4,150
4,160
47, 718
7,798
29, 520
9,375
67,519
71,788
15, 295
29, 790
9,377
7,102
6,145
Total Total
number salary
1 $7, 681
1 6,384
1 6, 906
1
1
11
2
8
3
21
29
7
15
4,776
4,276
4,275
48, 472
7,923
30. 369
9,761
68.905
73, 865
15, 997
30, 330
1 9,377
1 7, 341
6,384
By objects
PERSONAL SERVICES, DEPARTMENTAL — COn.
Professional service— Continued
Grade 5. Range $6,906 to $6,863— Con.
Supervisor, planning andjconstruc-
tion
Supervisor, tenant and community
relations
Grade 4. Range $4,902 to $5,906:
Attorney
Mechanical engineer
Structural engineer....'
Supervisor, tenant and community
relations.
Assistant constructionsuperintendent.
Construction engineer .
Grade 3. Range $4,160 to $4, 902:
Associate attorney
Associate architect.
Assistant supervisor, tenant and com-
munity relations
.Assistant for mechanical equipment..
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397 ..
Suhprofessional service:
Grade 5. Range $2,394 to $2.845
Crafts, protective, and custodial service:
Grade 10. Range .$3,048 to .$4.400
Grade 9. Range .$3,272 to $4,624
Grades. Range $2,896 to $3,648...
Grade 7. Range $2,696 to .$3,272
Grade 6. Range $2,469 to $2.921
Grade 5. Range $2,244 to $2,696
Grade 4. Range $2 020 to $2.469....
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Av. Total
number salary
Total permanent, departmental.
Deduct lapses
Net permanent, departmental
Part-time employment, departmental
Temporary employment, departmental...
Overtime and holiday pay, departmental.
Night-work differential, departmental —
01 Personal services (net).
Other obligations (net).
Grand total obligations.
Obligations distributed to programs as
follows:
Maintenance and operation of title I
properties
War housing development (Federal
Public Housing Authority)
Community facilities
mil.'^ide dc\(^lopment
Mcad<>-tirant di'vclopment __.
Temporary shelter management
War housing management
Low-rent housing fund
Operation and maintenance, completed
properties
Langston management.
Total obligations as above
Analysis of Grand Total
Obligations
Management expense
Operating services
Utilities
Repairs, maintenance, and replacements.
Public services
Insurance
Cost of sales and services to tenants
and
Total operating expense
Payments in lieu of taxes
Reserved for repairs, maintenance,
replacements
Reserved for vacancy, collection, and rent
fluctuation losses
Operating improvements
Rent to Federal Public Housing Author-
ity.
Debt service requirements
Replacement of property losses.
Land rent
Refunds to tenants...
Lands and structures
Reimbursable expenditures
Grand total obligations.
Obligations
Actual, 1946 Estimatc,1947 Estimate,1948
0.8 $3,802
1 4,816
0. 1 522
1 4,300
0.2 1,158
1 4,520
0.4 1,654
Total Total
number salary
1 $6, 146
1 6,905
1 6, 153
0.5
0.2
2,315
742
3,640
4. 7 14. 274
1 2, 430
6.1 10,430
2.9
5.2
31.3
10.6
38.6
6.1
41
8,274
13, 170
70. 275
21,9.58
71, 769
8,247
62,422
248. 7 578, 721
578, 721
0. 2 174
4,750
17, 155
293
601,093
3, 583, 828
4, 184, 921
16,635
147
40
174, 057
8.705
1, 410, 149
345, 106
294,023
1,814,886
121,174
4, 184, 921
356, 094
45,829
482, 156
310, 169
32. 370
5.860
14,718
1,247,196
230, 789
30, 526
99,629
3,272
1, 207, 243
220,086
22,917
100, 626
26
476, 972
646, 639
4, 184, 921
Total Total
number salary
1 $6, 384
1 6, 144
1 5, 163
4,902
4,150
4,150
17,610
6,540
12,030
7.296
3,272
12, 584
19. 705
114,885
26, 147
94,365
9,220
118, 456
313
805. 089
33,017
772, 072
16, 035
5,500
360
793, 967
4, 066, 129
4, 860, 086
18,560
300
79,639
1,699
1,706,000
476,000
798,000
1,662,360
118,648
4, 860, 086
399, 146
88,081
543, 780
604, 857
44,994
5,760
16, 356
1,602,974
351, 832
30,159
95,624
16,285
894, 646
220, 100
123, 628
879, 638
646, 300
4,860,086
4,902
2
1
4
7
45
11
45
6
68
4, 275
4,276
IS, 140
5,693
12, 400
7,296
3,272
12,835
20,006
117,617
27,050
97, 095
9,418
120,822
824, 738
25. 484
799,254
32,068
5,500
360
837, 172
4, 717, 028
5,564,200
21, 300
1,805,000
500,000
1,445,000
1,666,600
116,300
5, 554, 200
408,344
92, 244
548, 419
521,808
44,994
5,760
16, 356
1,635,925
369,332
30,159
96, 624
16, 285
935, 209
220, 100
127, 098
1, 445, 000
690,468
5, 654, 200
NATIONAL CAPITAL PARK AND PLANNING COMMISSION
National Capital Park and Planning Commission —
Land acquisilion, National Capital and metropolitan area: For
[all expenses] necessary expenses for the National Capital Park
and Planning Commission in connection with the acquisition of
land for the park, parkway, and playground system of the National
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
115
Capital, as authorized by [section 4 of] the Act of May 29, 1930
(46 Stat. 482), [including personal services; .stenographic reporting
services and technical servicesj and amendment of August 8. 19^6
(Public Law 699); temporary services as authorized by section 15 of
the Act of August 2. 19^6 {Public Law 600), including real estate
appraisers[, by contract or otherwise.] at rates of pay or fees not
to exceed those usual for similar services [elsewhere and without
regard to the Classification Act of 1923, as amended, and section
3709 of the Revised Statutes]; purchase of options and other costs
incident to the acquisition of land; not to exceed [$30] $40 for
deposit in the general fund of the Treasury for cost of penalty
mail[, for the fiscal year 1947,] as required by [section 2 of] the
Act of June 28, 1944 [(Public Law 364) ; and operation and mainte-
nance of passenger-carrying vehicles; $867,750,]; and purchase of
one passenger motor vehicle; $3,273,000, to be immediately available
and to remain available until expended, $200,000 of said sum for
carrying out the provisions of section 1 (a) of said Act; $2,994,000 for
carrying out the provisions of section 1 (b) of said Act as amended by
the Act of August 8, 1946 {Public Law 699); and $79,000 for carry-
ing out the provisions of section 4 of said Act. {Act of Mar. 28. 1946,
Public Law SS4.)
Appropriated 1947, $867,750
Estimate 1948, $3,273,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PEBSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $7,102, to $8,060:
Av. Total
number salary
1 $7,070
Total Total
number salary
1 $8,060
1 4,902
1 3,397
2 5.158
1 1.822
Total Total
number salary
1 $8,060
Grade 4. Range $4,902 to $5,905:
Clerical, administrative, and fiscal service:
Grade 5. Range $2,645 to $3.397
Grade 4. Range $2,394 to $2,845.
1 2,911
2 4,398
1 3,397
2 .1, 303
Crafts, protective, and custodial service:
Grades. Range $1,822 to $2,168
1 1,868
Total permanent, departmental
4 14,379
6 23,339
1,949
5 18,628
Net permanent, departmental
W. A. E. employment, departmental
Overtime and holiday pay, departmental.
14, 379
2,969
2W
21,390
8,100
18,628
8,100
01 Personal services (net)
17, 552
29,490
26,728
OTHES OBLIGATIONS
02 Travel
701
230
29
6,604
351
392
963,756
950
400
30
23,100
700
375
1, 169, 539
1,100
04 Communication services
450
Payment for penalty mail
07 Other contractual services
40
36, 920
500
09 Equipment ...
1,396
3,305,860
Total other obligations
972,063
1,195,094
3,346,272
Grand total obligations
Reimbursements for services performed
989,615
-1.317
-1.051.138
-1-456,834
1,224,584
3,373,000
7<Mfi hftl'^nrp availnhlp in 1047
-456,834
-1-100,000
-100,000
Total appropriation or estimate
393,994
867, 750
3,273,000
National Capital Park and Planning Commission, District of Co-
lumbia Redevelopment —
District of Columbia redevelopment: For expenses necessary to
carry out the provisions and purposes of sections 3k, 6, and 16 of the Act
of August 2, 1946 {Public Law 592), including temporary services as
authorized by section 15 of the Act of August 2, 1946 {Public Law
600); not to exceed $50 for deposit in the general fund of the Treasury
for cost of penalty mail for the fiscal years 1947 and 1948 as required
by the Act of June 28, 1944; $95,000, to be immediately available and
to remain available until expended.
Estimate 1948, $95,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 5. Range $5,905 to $6,863:
Av. Total
number salary
Total Total
number salary
Total Total
number salary
1 $5,905
Grade 4. Range $4,902 to $5,905:
1 4,902
Grade 2, Range $3,397 to $4,150
1 3, 397
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to $2,845
1 2,394
Total permanent, departmental
4 16, 598
4,445
01 Personal services (net)
21,043
OTHER OBUOATIONS
50
06 Printing and binding
3,500
70, 207
08 Supplies and materials
100
09 Equipment
100
Total other obligations
73,957
Total appropriation or estimate .
95,000
Total, National Capital Park and Planning Commission,
annual appropriations, general account:
Appropriated 1947, $867,750 Estimate 1948, $3,368,000
Trust account:
National Capital Park and Planning Commission —
Under section la of the Act of May 29, 1930, the National
Capital Park and Planning Commission is authorized to accept
contributions from the States of Virginia and Maryland in the
acquisition of land for the George Washington Memorial Parkway,
amounting to one-half of the total costs involved, such contribu-
tions being deposited with the United States Treasury as trust
funds and subject to disbursement by proper accountable officers
of the Federal Government.
Appropriated 1947, $0
Revised 1947, $10,000
10 Lands and structures: Obligations— 1947, $10,000.
Stalemmt of proposed obligations to be incurred for purchase and hire of passenger motor vehicles for the fiscal gear 19iS
NATIONAL CAPITAL PARK AND PLANNING COMMISSION
Appropriation
Vehicles (motor
vmless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
National Capita! Park and Planning
Commission.
1
$1,250
1
.$4.y)
$800
Used bv members and staff of Commission for inspection trips
in connection with acquisition of land and planning matteis.
NATIONAL LABOR RELATIONS BOARD
Salaries, National Labor Relations Board —
Salaries: For three Board members of the National Labor Rela-
tions Board and other personal services of the Board in the Di-strict
of Columbia and elsewhere necessarv in performing the duties
authorized bv law; [.$2,991,000] $6,157,000. (29 U. S. C. 151-166;
Act of July 26, 1946, Public Law 549.)
Appropriated 1947, $2,991,000 Estimate 1948, $6,157,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 16. $10,000 and over:
Board member
Av. Total
number salary
3 $30, 000
Total Total
nimiber salary
3 $30, 000
Total Total
number salary
3 $30, OOU
116
THE BUDGET FOR FISCAL YEAR 1948
NATIONAL LABOR RELATIONS BOARD— Continued
Salaries, National Labor Relations Board — Continued
By objects
PERSONAL SERVICES, DEPARTMENTAL — COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 15. Range $9,975 to $10,000:
Director, field division
Grade 14. Range $8,180 to $9,377:
Executive secretary
Director of information
Associate director, field division
Grade 13. Range $7,102 to $8,060:
Director of information
Assistant director of field division
Assistant executive secretary
Grade 12. Range $5,905 to $6,863:
Administrative examiner
Assistant executive secretary
Assistant director of personnel.
Grade 11. Range $4,902 to $5,905:
Chief, fiscal and office services
Assistant director of personnel . . _
Assistant to the director of personnel .
Special election examiner
Administrative analyst
Grade 10. Range $4,526 to $5,278:
Chief, accounts section
Administrative examiner. .-
Grade 9. Range $4,150 to $4,902:
Budget analyst
Classification analyst. .-
Information assistant
Personnel assistant
Grade 8. Range $3,773 to $4,526
Grade 7. Range .$3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397..
Grade 4. Range $2,394 to $2,845
Grades. Range $2,168 to $2,620 _.
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168
Professional service;
Grade 8. Range $9,975 to $10,000:
General counsel
Grade 7. Range $8,180 to $9,377:
Associate general counsel
Assistant general counsel k__.
Chief trial examiner
Associate chief trial examiner.. __
Grade 6. Range $7,102 to $8,060:
Attorney
Legal examiner
Trial examiner
Grade 5. Range $5,905 to $6,863:
Chief, order section...
Attorney. _
Legal examiner
Trial examiner
Industrial analyst
Grade 4. Range $4,902 to $5,905;
Attorney.
Chief, administrative statistics section
Industrial analvst...
Grade 3. Range $4,150 to $4,902:
Attorney
Industrial analyst..
Statistician..
Grade 2. Range $3,397 to .$4,150.
Grade 1. Range $2,645 to $3,397..
Subprofessional service:
Grade 4. Range $2,168 to $2,620
Crafts, ijrotective, and custodial service:
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Av. Total
number salai'y
1 $8,841
Total permanent, departmental.
Deduct lapses...
Net permanent, departmental
Overtime and holiday pay, departmental
All personal services, departmental,
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service;
Grade 15. Range .$9,975 to $10,000:
Regional director
Grade 14. Range $8,180 to $9,377:
Regional director
Special examiner
Grade 13. Range $7,102 to $8,060:
Regional director
Field examiner
Grade 12. Range $5,905 to $6,863:
Regional director...
Field examiner
Grade 11. Range .$4,902 to $5,905:
F'ield examiner..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
0.7
0.2
1
5,678
1,104
8,094
0. 8 4. 987
3. 3 21. 862
0. 4 2, 601
4 20, 832
1 5, 309
1 4, 520
1 4, 469
0.7 2,811
1 4, 579
1
0.5
0. 7 2, 240
0. 4 1, 400
1 3, 627
3.3 11,334
4. 1 12, 763
8.4 23.636
30.4 73,479
51.6 111,897
30.2 58.633
31.7 55,797
1.4 2,202
1
8,806
1.6 11.788
3 22, 376
1 7,437
3.4 24,847
19.2 122.025
3.2 20,597
10.2 66,975
1 5,390
0. 9 5, 409
3. 6 19, 073
11. 1 58, 692
0. 3 1, 614
15.6
0.5
1.6
12.3
1.6
0.5
10.8
4.4
69,580
2,150
7,909
46, 331
5,977
1,820
33,413
10, 262
0.6 1,218
1
18.7
0.3
1.823
29, 116
450
311.2
1, 073, 891
Total Total
number salary
1 $10, 000
1,073.891
39,801
7.2 62,533
0.1 1,021
1.3.5 87,275
1. 4 9, 555
1. 3 7, 168
10. 9 67, 854
40 183, 087
1,617
1,180
1,479
Total Total
number salary
1 $10, 000
1 8, 778
1 8, 404
1 8, 628
3 23. 461
1 7, 452
4 24. 339
1 6, 173
1 5, 905
5, 905
5,153
6,645
4,902
4,863
1
1
1
1
4
6
10
33
79
59
51
6
2
3
1
3
21
4
25
1
16
4
12
1
36
1
1
39
2
4 227
4! 193
4,396
4,150
16, 068
21, 294
33, 036
93, 221
197, 237
133, 357
101,911
11,404
9,975
16. 9.'>8
24, 816
8,617
25,413
155,454
28, 998
183, 172
6.255
97. 107
24, 818
72,547
5,905
183, 630
4.902
6,905
154, 586
7,793
11
4
38, 169
11.310
2,174
1 2, 151
19 35, 641
1, 889, 864
335, 036
1, 664, 828
850
l,6.'i5.678
1 9, 975
10 84. 108
11
2
82, 470
14,416
1 6,681
22 133, 493
70 356, 982
3 24,041
1 7,681
7 42, 62S
1 6, 384
1 6, 030
1 5, 905
2 10, 682
1 4, 902
4,902
1
1
1
1
4
7
16
40
99
119
76
4,352
4,318
4,521
4,275
16, 569
25, 183
52, 325
114, .564
247, 058
265, 096
153,116
16, 874
2 16, 660
3 25.115
1 8. 778
5 42, 371
35
3
51
1
39
5
30
1
256, 504
22, 296
369, 920
6,384
230, 887
30. 612
180. 353
6,085
80 398. 044
1 5. 134
2 10. 807
66
3
1
29
U
2
26
273. 203
12, 945
4.150
100. 436
29. 470
2,249
4,237
48, 945
3,182,687
451, 949
2, 730, 738
9,981
76, 827
10 76.366
4 28, 430
1 6, 863
23 126, 632
102 473,517
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD— Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Griidc 9. Range $4,150 to $4,902:
Av. Total
number salary
52.1 $204,680
18.4 56,894
2. 3 8, 325
25 60. S2S
41. 8 90, 141
65. 4 126, 882
16.9 29,848
0. 1 562
11.3 72,653
18.5 99,034
S7. 1 173,325
15.9 59,950
1.6 4,842
0. 4 863
1. 1 1, 771
Total Total
number salary
78 $339,208
21 73, 270
3 10. 076
36 102. 776
81 202. 980
110 250. 164
22 43, 610
1 8, 180
11 81,264
28 172, 408
45 236, 419
24 104, 973
2 6, 794
Total Total
number salary
160 $682,576
43 149, 388
16 49, 725
(iradi'7. Range $3,.397 to $4,150
Grade 6. Range .$3,021 to $3,773
Grade 5. Range $2,645 to $3,.397
Grade 4. Range .$2.:J94 to $2,845
Grades. Range ,$2,168 lo .$2,620
Grade 2. Range $1,954 to .$2,394
50 140, 134
120 302, 013
202 454, 102
41 81,066
1 8, 180
Professional .service:
Grade 7. Range .$8,180 to $9,377:
Grade 6. Range $7,102 to $8,060:
12 89, 246
29 179, 298
92 465, 532
Grade 5. Range $5,905 to $6,863;
Grade 4. Range $4,902 to $5,905;
(inidi- 3. Range $4,150 to $4,902;
47 199. 352
Grade 2. Range .$3,397 to $4,150
20 68, 161
Grade 1. Range .$2,645 to $3.397
7 18, 513
Crafts, protective, and custodial service:
Grades. Range $1,822 to $2,168
1 1, 822
382.3
1,387,481
580
2, 322, 059
508, 187
990
3, 685, 901
309, 181
Net permanent, field .
1,387,481
1,813,872
72 0
3, 376, 720
W. 0. C. employment, field...
66 0
Temporary enipiuvinent, field .
8,119
49, 662
40,964
2,851
W. A. E. eniplnvinerit. field...
28,080
6,150
2,292
47,250
Overtime and lu)!idav pav. field
Additional pay for foreign service, field...
2,292
.\ll personal services field .
1, 489, 077
1, 850, 394
3, 426, 262
2, 602. 769
-123,186
3, 406, 072
-2, 672
6, 157, 000
Reimbursements for services performed...
2, 479, 584
3, 403, 400
-412,400
6, 157, 000
Excess of obligations over appropriation
Unobligated balance, estimated savings
2,416
Total appropriation or estimate
2,482,000
2,991,000
6,157,000
Miscellaneous Expenses, National Labor Relations Board —
Mi.soellaneou.s expenses: For tall] necessary expenses, other
than salaries, of the National Labor Relations Board in performing
duties authorized by law, including repairs and alterations; contract
stenographic reporting services; [reirabur,sement to employees, at
not to exceed 3 cents per mile, for expenses of travel performed by
them in privately owned automobiles within the limits of their
official stations in the field; lawbooks; books of reference; and peri-
odicals; .$895,000] arerf not to exceed $1,000 for the hire of passenger
motor vehicles: $1,383,000. {S9 U. S. C. Id 1-166; Act of July 26,
1916, Public Law o49.)
Appropriated 1947, $895,000
Estimate 1948, $1,383,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
02 Travel
$293. 290
11.857
82,832
123, 772
72,990
41.941
98, 262
$440,230
16, 627
118,680
176, 800
87. .591
40. 072
15.000
$696, 332
16, 708
162, 398
05 Rents and utility services
207,019
07 Other contractual services
180, 535
08 Supplies and materials
66, 722
55,286
Grand total obligations
724,944
-183,200
895, 000
1, 383, 000
Reimbursements for .services performed.. .
641, 744
32, 256
895,000
1, 383, 000
Unobligated balance, estimated savmgs...
Total appropriation or estimate
574, 000
896.000
1,383,000
Penalty Mail Costs, National Labor Labor Relations Board^
Penalty mail costs; For deposit in the general fund of the Treas-
ury for cost of penalty mail of the National Labor Relat ions Board
as"refiuired by section 2 of the Act of June 28, 1944 [(Public Law
364)], [$20,o00] $24,700. {29 U. S. C. 151-166; Act of July 26,
1946, Public Law 549.)
Appropriated 1947, $20,500 Estimate 1948, $24,700
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
117
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$10, 870
7,560
$20,500
$24,700
Unobligated balance, estimated savings--.
Total appropriation or estimate
18,430
20,500
24,700
Printing and Binding, National Labor Relations Board —
Printing and binding: For printing and binding for the National
Labor Relations Board tS163,0003 $419,300. (29 U. S. C. 151-166;
Act of July 26, 1946, Public Law 549.)
Appropriated 1947, $163,000
Eatimate 1948, $419,300
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$208,826
1,174
$163,000
.$419,300
Unobligated balance, estimated savings...
Total appropriation or estimate
210,000
163.000
419.300
Salaries and Expenses, National Labor Relations Board (National
Defense) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Av. Total
number salary
8. 8 $17, 460
5.6 9,943
7.8 48,594
10.6 55,404
9.9 42,495
10.7 39,020
Total Total
number salary
Total Total
number salarj'
Professional service:
Grade 6. Hange $7,102 to $8,060;
Grade 5. Range $5,905 to $6,863:
Grade 4. Range $4,902 to $5,905:
Grades. Range $4,150 to' $4,902:
Total permanent, departmental
Overtime and holiday pay, departmental-
53.4 212.916
1,304
All personal services, departmental.
214,220
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,905;
5.8 25,260
9.2 34,505
5.4 16,587
2. 4 5, 463
13.6 29.433
18.4 36,146
3.7 6,491
1.3 7,125
2.7 12,200
1.1 4,305
Grade 9. Range $4,150 to $4,902:
Grade 7 Range $3 397 to $4 150
Grade 4 Range $2 394 to $2 845
Grade 2 Range $1 954 to $2 394
Professional service:
Grade 5. Range $5,905 to $6,863:
Grade 4. Range $4,902 to $5,905:
Grades. Range $4,160 to $4,902:
63.6 177,515
12.082
189, 597
403.817
OTHER 0BUGATI0N3
25,400
569
10.862
28,136
9,000
15, 457
11,603
1,202
102.119
505. 936
24.664
Unobligated balance, estimated savings...
Total appropriation or estimate
530,600
[No part of the funds appropriated in this title shall be used in
any way in connection with a complaint case arising over an agree-
ment, or a renewal thereof, between management and laljor which
has been in existence for three months or longer without complaint
being filed by an employee or employees of such plant: Provided,
That, hereafter, notice of such agreement or a renewal thereof shall
have been posted in the plant affected for said period of three
months, said notice containing information as to the location at an
accessible place of such agreement where said agreement shall be
open for inspection by any interested person: Provided further. That
these limitations shall not apply to agreements with labor organiza-
tions formed in violation of section 158, paragraph 2, title 29,
United States Code: Provided further, That no part of the funds
appropriated in this title shall be used by the National Labor
Relations Board in any way in connection with the performance of
the duties imposed upon it bv the War Labor Disputes Act (50
U. S. C. App. 1501-11): Provided further. That no part of the funds
appropriated in this title shall be available to organize or assist in
organizing agricultural laborers, or used in connection with investi-
gations, hearings, directives, or orders concerning bargaining units
composed of agricultural laborers as referred to in section 2 (3) of
the Act of July 5, 1935 (49 Stat. 450) and as defined in section 3 (f)
of the Act of June 25, 1938 (52 Stat. 1060). 3 {Act of July 26, 1946,
Public Law 549.)
Salaries and Expenses, National Labor Relations Board, War Labor
Disputes Act —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 3 Ranee J** UW to .$2 620
Av. Total
number salarj*
1.6 $3,239
0. 8 1, 463
0. 9 4, 218
0. 7 2, 597
Total Total
number salary
Total Total
number salary
Professional service:
Grade 4. Range $4,902 to $5,905:
Grade 3. Range $4, 150 to $4,902:
Total permanent, departmental
Overtime and holiday pay, departmental-
4 11,517
699
All personal services, departmental.
12,216
PERSONAL SERVICES, HELD
Clerical, administrative, and fiscal service:
Grade U. Range $4,902 to $5,905:
3.6 15,368
4.6 17,210
2. 3 7. 150
6.6 14,290
7.2 14.192
Grade 9. Range $4,150 to $4,902:
Gmdp 7 Ranef S3 397 to £4 150
Gndp 3 Ranee $2 IfiS to $2 620
24.3 68,210
57,287
7,221
132, 718
144,934
OTHER OBLIGATIONS
38,549
606
4,545
413
1,554
300,820
129
13
346,629
491,563
937
Unobligated balance, estimated savings...
Total appropriation or estimate
492,500
Total, National Labor Relations Board, annual appropria-
tions, general account:
Appropriated 1947, $4,069,500
Estimate 1948, $7,984,000
NATIONAL MEDIATION BOARD
Salaries and Expenses, National Mediation Board —
Salaries and expenses: For three members of the Board, and
for other [authorized] expenditures of the National Mediation
118
THE BUDGET FOR FISCAL YEAR 1948
NATIONAL MEDIATION BOARD— Continued
Salaries and Expenses, National Mediation Board — Continued
Board [in performing the duties imposed by law], including con-
tract stenographic reporting services[; supplies and equipment;
not to exceed $200 for books of reference, and periodicals, .$300,000]
as authorized by section 15 of the Act of August 2, 19Jf6 (Public Law
600), $338,700, of which amount not to exceed [$220,000] $262,000
may be expended for personal services in the District of Columbia.
U5 V- S. C. 154; -■ict of July 26, 1946, Public Law 549.)
Appropriated 1947, $300,000 Estimate 1948, $338,700
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service;
Grade 16. $10,000 and over:
Members of board
Av. Total
number salary
3 $30, 000
1 8,273
3 21, 833
5 29,620
1 6,488
Total Total
number salary
3 $30, OOO
1 9, 376
5 43, 0,53
6 43, 830
Total Total
number salary
3 $30 000
Grade 14. Range $8,180 to $9,377:
Secretary . .
1 9 376
5 44, 088
Grade 13. Range $7,102 to $8,060:
6 45, 007
Chief technical and statistical division-
Assistant secretarV- _
1
7,102
1 • 7, 341
Grade 12. Range $5,905 to $6,863:
Assistant secretary
1 6, 640
6 34, 133
6.5 24,500
1 3, 3,50
4.6 14.000
1 2,682
3 7, 378
1. 1 2, 120
1.9 3,852
Mediator
7
6
42,290
29, 812
7 43 014
Grade 11. Range $4,902 to $5,905:
Mediator
6 32, 418
2 8,300
Grade 9. Range $4,150 to $4,902:
Grade 7. Range $3,397 to $4,150
5
1
4
2
1
18,550
3, 146
11,708
4.939
2,020
Grade 6. Range $3,021 to $3,773
1 3, 272
Grade 3. Range $2,168 to $2.620
2 5, 089
Grade 2. Range $1,954 to $2,394
1 ^ 093
Total permanent, departmental
Deduct lapses
38. 1 193, 769
42
245, 826
8,426
44 261. 726
193.769
237, 400
OTHER OBUGATIONS
02 Travel..
56,211
40
9,900
380
2,450
686
67, 035
15
9,000
660
2,500
800
63,009
15
03 Transportation of things
04 Communication services..
10,000
08 Supplies and materials .
2,600
Total other obligations
68,667
80,000
76,974
262,436
317,400
-17,400
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings.
464
Total appropriation or estimate
262,900
300,000
338, 700
By Projects or Fu.nctions
$37, 340
.50,110
174, 986
$37. 797
51.611
227,992
$41,700
53, 672
243, 328
3. Mediators
Grand total obligations
262,436
+464
317, 40O
-17,400
338 700
Adjustments {see objects schedule for de-
tail)
Total appropriation or estimate
262,900
300,000
338, 700
Penalty Mail Costs, National Mediation Board and the National
Railroad Adjustment Board —
Penalt.v mail costs: For depo.sit in the general fund of the
Treasury for cost of penalty mail of the National Mediation Board
and the National Railroad Adjustment Board as required by
[.section 2 of] the Act of June 28, 1944 [(Public Law 364)], $700.
(Act of July 26, 1946, Public Law 549.)
Appropriated 1947, $700 Estimate 1948, $700
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
04 Payment for penaltv mail
$464
236
.$700
$700
Unobligated balance, estimated savings
Total appropriation or estimate
700
700
700
Arbitration and Emergency Boards, National Mediation Board—
Arbitration[, emergency,] and emergency [panel] boards:
For necessary expenses of arbitration boards established under
section 7 of the Railway Labor Act (4.5 U. S. C. 157) [,] and
emergency boards appointed by the President pursuant to section
10 of said Act (45 U. S. C. 160) [, and boards appointed from the
National Railway Labor Panel under Executive Order 9172,
including compensation of members and employees of such boards
in the District of Columbia and elsewhere; personal services in the
District of Columbia to enable the Chairman of the Railway Labor
Panel to perform his functions under Executive Order 9299];
necessary transportation expenses of Board members to and from
their homes or regular places of business, and $6 per diem in lieu of
subsistence on such days as they are actually engaged in performance
of the duties of said boards; printing and binding [of awards and
proceedings and testimony relating thereto]; contract stenographic
reporting services[; rent of quarters when suitable quarters cannot
be supplied in anv Federal building, $110,000] as authorized by
section 15 of the Act of August 2, 1946 (Public Law 600), $119,000.
(45 U. S. C. 154; --If* of July 26, 1946, Public Law 549.)
Appropriated 1947, $110,000
Estimate 1948, $119,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES. DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to $2,845
Av. Total
nimiber salary
0.9 $2,007
1. 2 9, 182
0. 9 2, 785
Total Total
number salary
1 $2,469
1 7, 102
1 5, 905
Total Total
number salary
Professional service:
Grade 6. Range $7,102 to $8,060:
Grade 6. Range $5,905 to $6,863:
3 13,974
3 15, 476
2,953
Deduct lapses . . . ..
Net permanent, departmental . .
13, 974
200
12,523
14, 174
86, 306
12,523
79,203
personal SERVICE.S, FIELD
W. A. E. members...
$100,000
100,480
91,726
100,000
OTHER obligation.^
02 Travel
17, 505
4,860
4, .599
28,396
12,500
3,000
2,274
500
12, .500
3,000
06 Printing and binding
2,274
1,226
55,360
18,274
19,000
155, 840
5,560
110,000
119,000
Unobligated balance, estimated savings
Total appropriation or estimate
161,400
110.000
119,000
Emergency Fund for the President, National Defense (Allotment
to National Mediation Board) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, FIELD
$25,294
OTHER OBLIGATIONS
02 Travel
],440
1,.500
851
904
4,695
29,989
-30.000
11
Received by transfer from "Emergency
Unobligated balance, estimated savings.. _
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
119
Printing and Binding, National Mediation Board —
Printing and binding: For all printing and binding for the
National Mediation Board, [.$3,0001 $9,000. (45 U. S. C. 154;
Act of July 26, 1946, Public Law 549.)
Appropriated 1947, $3,000 Estimate 1948,;$9,000
06 Printing and binding: Obligations— 1946. $2,.500; 1947, $3,000; 1948, $9,000.
NATIONAL RAILROAD ADJUSTMENT BOARD
Salaries and Expenses, National Railroad Adjustment Board,
National Mediation Board —
Salaries and expenses : For [authorized expenditures] necessary
expenses of the N ational Railroad Adjustment Board, [in performing
the duties imposed by law,] including contract stenographic
reporting services [and supplies and equipment, $280,000] as
authorized by section 15 oj the Act of August 2, 1946 (Public Law 600),
$370,600, of which $65,000 shall be available only for compensa-
tion, not in excess of $50 per day, and expenses of referees; and not
more than [$150,000] $175,900 for other personal services. (45
U. S. C. 154; Act of July 26, 1946, Public Law 549.)
Appropriated 1947, $280,000
Estimate 1948, $370,600
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 194S
PERSONAI. SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Av. Total
number salary
1 $5, 333
4 21,333
1 3,644
1 2,654
36.2 94,621
0.4 848
3 5,732
3.8 7,125
Total Total
number salary
1 $6,204
4 24, 818
1 4.280
1 3. 142
37 113,250
1 2.425
3 6, 941
4 8.976
Total Total
atimber salary
1 $6,384
4 26, 536
Grade 9. Range $4,150 to $4,902:
Assistant secretary of division
Grade 6 Range $3,021 to $3,773
1 4,406
1 3, 277
Grades. Range $2,645 to $3,397
37 117, 948
Grade 4 Range $2,394 to $2,845
1 2,394
Grade 3. Range $2,168 to $2,620
3 6,919
Grade 2 Range $1,954 to $2,394
4 8,930
Total permanent, field
60.4 141,190
52 170.036
2,966
52 175, 794
141. 190
20,990
3,170
167, 070
65,000
175.794
W. A. E. employment, field (referees)
65,000
01 Personal services (net)
165, 350
232,070
240,794
OTHEE OBUGATIONS
02 Travel - -.-
1, 108
114
2,523
49,885
2,050
2,557
3,600
1.750
200
2.500
50.000
2,500
4,000
6,980
1.750
03 Transportation of things
200
2,700
110. 756
2,500
08 Supplies and materials
4,000
09 Equipment
7,900
61,837
66,930
129,806
Grand total obligations
227,187
299,000
-19,000
370,600
E.xcess of obligations over appropriation
Unobligated balance, estimated savings,..
49,063
Total appropriation or estimate
276,250
280,000
370,600
Printing and Binding, National Railroad Adjustment Board, Na-
tionallMediation Board —
Printing and binding: For all printing and binding for the
National Railroad Adjustment Board, [$17,500] $50,000. (45
U. S. C. 154; Act of July 26, 1946, Public Law 549.)
Appropriated 1947, $17,500 Estimate 1948, $50,000
By objects
Obligations
Actual, 194b
Estimate, 1947
Estimate,1948
$17,468
32
$17,500
$50,000
Unobligated balance, estimated savings...
Total appropriation or estimate
17,500
17,600
50,000
Total, National Mediation Board, annual appropriations,
general account:
OFFICE OF CENSORSHIP
Salaries and Expenses, OfiSce of Censorship —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
01 Personal services (net)
$1,006,901
OTHER OBLIGATIONS
14,820
6,609
100.252
450
102. 395
6.959
62.918
8,286
46
302, 735
Grand total obligations
4, 309, 636
+48,298
Transferred to "Expenses of liquidation,
censorship fimctions. Treasury Depart-
Net total obligations
4,357,934
+8,200,000
+415, 400
26,666
Carried to surplus fund:
Public Law 301
Public Law 391
Unobligated balance, estimated savings...
Total appropriation or estimate
13,000,000
OFFICE OF PRICE ADMINISTRATION
Note. — The appropriation under the above head has been transferred to the Office of
Temporary Controls in the Office for Emergency Management. The detailed schedule
is also shown there.
OFFICE OF STRATEGIC SERVICES
Salaries and Expenses, Office of Strategic Services-
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
$1,782,880
OTHER OBUGATIONS
16,221
175
25.139
20,950
197
242,407
222,011
, 274,196
1,207,595
Unvouchered,„ -
Total other obligations
2,008,891
3,791,771
-10, 179
+4,218,408
+2, 500, 000
Reimbxirsements for services performed...
Transferred to—
"Salaries and expenses, strategic serv-
ices functions, War Department"
"Interim research and intelligence serv-
ice, strategic services functions, De-
partment of State"
10,600,000
+9, 600. 000
Carried to surplus fund. Public Law 301..
Total appropriation or estimate
20,000,000
Claims, Judgments, and Private Relief Acts —
13 Refunds, awards, and indemnities— Obligations; 1946, $22.
Appropriated 1947, $711,200
Estimate 1948, $888,000
OFFICE OF WAR MOBILIZATION AND RECONVERSION
jjOTE.— The appropriations under the above head have been transferred to the Office of
Temporary Controls in the Office for Emergency Management. The detailed schedules
are also shown there.
PETROLEUM ADMINISTRATION FOR WAR
Salaries and Expenses, Petroleum Administration for War —
Obligations
By objects
Actual, 1946
Estimate, 1947
Estlmate.1948
01 Personal services (net),,... ,.,.
$1, 708, 025
120
THE BUDGET FOR FISCAL YEAR 1948
PETROLEUM ADMINISTRATION FOR WAR— Continued
Salaries and Expenses, Petroleum Administration for War — Con.
Obligations
By objects
Actual, 1946
Estimate, 1947
Estimate, 1948
OTHER OBLIGATIONS
$40. 072
136
2,803
60,664
5,058
42, 013
29,933
37, 378
11, 073
10
229. 140
1. 937, 165
+1. 800. 000
+200, 000
31, 035
Carried to surplus fund —
Public Law 301
Unobligated balance, estimated savings .-
Total appropriation or estimate
3, 968, 200
PHILIPPINE WAR DAMAGE COMMISSION
Salaries and Expenses, Philippine War Damage Commission —
Philippine War Damage Commission: For carrying out the
provisions of title I of the Philippine Rehabilitation Act of 1946,
fiscal vear [1947, $10,000,000] 1948, $90,000,000, to remain
available until April 30, 1951, of which not to exceed [.?800,000]
$2,880,300 shall be for [all] necessary expenses of the Philippine
War Damage Commission, including personal services in the
District of Columbia [and elsewhere]; purchase [(not to exceed
twelve), maintenance, operation, and repair of passenger auto-
mobiles; purchase of lawbooks] of eighteen passenger motor ve-
hicles, including three busses, which may he used for the transporta-
tion of members and employees of the Commission from their resi-
dences to Commission offices in the Philippines; printing and bind-
ing icithout regard to section 11 of the Act of Alarch 1, 1919 (44
U. S. C. Ill); [and contract] temporary services [stenographic
reporting services] as authorized by section 15 of the Act of August
Z, 1946 (Public Law 600); and not to exceed $200 for deposit in
the general fund of the Treasury for cost of penalty mail as required
by section 2 of the Act of June 28, 1944 (Public Law 364): Pro-
vided, That no payment shall be made under the provisions of
such title of such Act to any person [whom the Commission is
convinced collaborated with the enemy or committed] who. by a
civil or military court having jurisdiction, has been found guilty of
collaborating with the enemy or of any act involving disloyalty to the
United States or the Commonwealth of the Philippines: Provided
further, That no part of this appropriation shall be available for
engaging in any phase of activity or for undertaking any phase of
activity authorized by the Philippine Rehabilitation Act of 1946
which would result in obligating the Government of the United
States in any sense or respect to the future payment of amounts in
excess of the amounts authorized to be appropriated in such Act.
(50 U. S. C. App. sec. 1751-1806; Act of July 23, 1946, Public
Law 521.)
Appropriated 1947, $10,000,000 Estimate 1948, $90,000,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PEPSONAT. SERVICES, DEFARTMEVTAI.
Clerical, administrative, and fiscal service:
Grade 16. $10,000 and over:
Av. Total
number salary
Total Total
number salary
3 $36,000
1 9, 975
1 9, 975
1 8. 180
1 8, 180
1 8, 180
1 8, 180
1 8, 180
1 8,180
Total Total
number salary
3 $36, 000
Grade 15. Range $9,975 to $10,000:
Secretary of the Commission . .
1 9, 975
1 9,975
Grade 14. Range $8,180 to .$9,377:
1 8, 180
Director, office of field operations
1 8, 180
1 8, 180
Chief accountant
1 8, 180
1 8, 180
Chief, private property claims divi-
sion-
1 8, 180
Grade 13. Range $7,102 to $8,060:
Assistant to the Secretary _
1 7, 102
1 7, 102
1 7, 102
Assistant chief accountant..
1 7, 102
By objects
Obligations
PEKSONAL SERVICES, DEPARTMENTAL— COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 13. Range .$7,102 to $8,060— Con.
Assistant to the chief examiner
Chief, individual claims section
Chief, miscellaneous claims section —
Grade 12. Range $5,905 to $6,S63:
Assistant director, office of field oper-
ations
Security officer —
Chief, administrative planning sec-
tion
Chief, budget and fiscal section
Assistant to chief private property
claims division
Assistant chief, individual claims sec-
tion -
Claims reviewer
Appraiser -._ --.
Assistant chief, miscellaneous claims
section --
Grade 11. Range $4,902 to $5,905:
Information assistar.c
Instructions and manual writer
Chief, office services section
Chief, docket, mail, and flies section..
Recruiting officer --
Salary administration officer -_.
Accoimtant
Auditor --
Administrative assistant
Statistical analyst
Claims examiner
.\ppraiser
Investigator
Grade 9. Range $4,1.';0 to $4,902;
Assistant to the Commissioner. _
Administrative assistant
Recording secretary
Supervisor, purchase and supply unit.
Budget examiner —
Accountant
Claims examiner
Appraiser
Investigator
Grade 7. Range $3,397 to $4,160
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397..
Grade 4. Range $2,394 to $2,845..
Grade 3. Range .$2,168 to $2,620
Grade 2, Range $1,954 to $2,394
Professional service:
Grade 8. Range $9,975 to $10,000:
General counsel
Grade 7. Range $8,180 to $9,377:
Economic adviser
Chief, regulation and law advisory
division
Chief, appeals division
Grade 6. Range $7,102 to $8,060:
Attorney
Grade 5. Range $5,905 to $6,863:
Attorney -
Statistician
Reports analyst
Grade 4. Range $4,902 to $5,905:
Attorney
Grade 3. Range $4,150 to $4,902:
Attorney.
Grade 2. Range $3,397 to $4,160:
Attorney
Nurse .
Grade 1. Range $2,645 to $3,397:
Attorney. _
Crafts, protective, and custodial service:
Grade 2. Range $1,690 to $2,020
Total permanent, departmental.
Deduct lapses
Av. Total
number salary
Actual, 1946 Estimate,1947 Estimate,1948
Total Total
number salary
Net permanent, departmental.
Living and quarters allowance
All personal services, departmental
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 15. Range .$9,975 to $10,000;
Director, Washington office
Grade 13. Range $7,102 to $8,060;
Branch manager..
Grade 12. Range $5,905 to $6,863:
Branch manager
Investigator
Grade 11. Range $4,902 to $5,905:
Branch office manager
Assistant branch office manager
Grade 9. Range $4,150 to $4,902:
Appraiser*--
Investigator
Appraiser investigator
Grade 7. Range $3,397 to $4,150
Grade 6. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 2. Range $1,954 to $2,394
1 $7. 102
1 7, 102
Total Total
number salary
1 $7, 102
1 7, 102
1 7, 102
5,905
6,905
2 11,810
1 5,905
4,902
4,902
4,902
4,902
4,902
4,902
19,608
9.804
4,902
4,150
4, 150
4,150
16,600
4,150
8,300
13.588
3.021
148. 120
47,880
60 117, 240
9,976
8,180
8.180
8,180
14,204
5,905
5.905
5,905
3,397
2,645
25, 350
214 712, 771
312, 758
400, 013
149, 569
549, 582
6.905
6,905
5,905
5,905
6,905
2 11,810
2 11,810
2 11,810
1 6,905
4,902
4,902
4,902
4,902
4,902
4,902
4,902
4,902
4,902
4,902
,58,824
24, 510
9,804
12
5
2
3
1
1
1
1
1
27
19
11
113
1
112
31
10
113
12, 450
4,150
4,150
4,150
4,150
4,150
112,050
78,860
45, 650
383,861
3,021
296, 240
74, 214
21,680
220,802
9,975
8,180
8,180
8,180
49, 714
63,145
6,905
5,905
4,902
4,150
6,794
3,397
21,160
50, 700
568 1,870,515
316, 098
1, 554. 417
373, 395
1,927,812
11,810
5 24, 510
2 9, 804
12,450
8,300
10,191
2,645
2,394
11, 724
9,975
21, 306
41.335
11,810
20,750
61, 166
142, 830
7,182
68, 390
EXECUTIVE OFFICE AXD INDEPENDENT OFFICES
121
By objects
pERsoxAL SERVICES. FIELD — Continued
Professional service;
Grade 4. Range $4,902 to $5,905:
Assistant director. Washington office.
Grades. Range $4,150 to $4,902:
Attorney
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168 _.
Grade 2. Range $1,69« to $2,020
Total permanent, field.
Deduct lapses
Net permanent, field. .
01 Personal services (net).
OTEEE 0BUGATI0N3
Travel
Transportation of things
Communication services
Payment for penalty mail
Rents and utility services...
Printing and binding
Other contractual services..
Supplies and materials
Equipment .._
Refunds, awards, and indemnities
(payment of claims)
Total other obligations.
Total appropriation or estimate.
Bt Projects oe rr.NCTiox3
1. .Administration
2. Operation
3. Payment of claims..
Total appropriation or estimate.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary-
Total Total
number salary
1 $4,902
1 1.822
2 3,380
30 113,907
38,489
75.418
625,000
6.5,000
3,500
1,.W0
4. ,500
10.000
7. .500
20.000
63.000
9. 200. 000
9, 375. 000
10.000,000
$321,045
478, 955
9,200,000
10, 000. 000
Total Total
number salary
$4,902
4.150
1.822
5.070
134 400. 688
2, 328. 500
172, 300
30,000
49:800
200
34,500
.■iO.OOO
25.000
60.000
150.000
87. 119. 700
87.671.500
90,000,000
$783. 601
2, 096. 699
87.119,700
90. 000. 000
Emergency Fund for the President, National Defense (Allotment
to the Philippine War Damage Commission) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMEXTAL
Clerical, administrative, and fiscal service:
Grade 16. $10,000 and over:
Commissioner ._ .
Av. Total
number salary
0.3 $2,767
0. 1 319
75
Total Total
number salary
Total Total
number salary
Grade 9. Range $4,150 to $4,902:
Grades. $2,168 to $2,620
0.4 3,161
OTHER 0BLIGAT10K3
02 Travel ...
2,077
8
127
■
04 Communications services
07 Other contractual services
Total other obligations.. .
2,212
Grand total obligations ._
5,373
-25, 000
Received by transfer from "Emergency
fund for the President, national defense".
By objects
Unobligated balance, estimated savings.
Total appropriation or estimate. -
Obligations
.\ctua!, 1946 Estimate,1947 Estimate,1948
$19, 627
Salaries and Expenses, Philippine Rehabilitation, Department of
State (Transfer to Philippine War Damage Commission) —
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Chief, public property claims division
Grade 12. Range $5,905 to $6,863:
Appraiser
Claims examiner..
Accountant
Grade 11. Range $4,902 to $5,905:
Appraiser
Claims examiner
Accountant-
Investigator
Grade 9. Range $4,150 to $4,902:
Appraiser
Claims examiner
Investigator
Grade 7. Range $3..397 to $4.1.M
Grade 5. Range $2,645 to $3.397 ,
Grade 4. Range $2,:!94 to $2,845
Professional service:
Grade 6. Range $7,102 to $8,060:
Engineer
Total permanent, departmental.
Deduct lapses
Net permanent, departmental
Living and quarters allowance, depart-
mental
Personal services (net) .
OTHER OBLIGATION.""
02 Travel-
OS
04
06
07
Transportation of things
Communication services
Printing and binding
Other contractual services
08 Supplies and materials
09 Equipment
Refunds, awards, and indemnities
(payment of awards)
13
Total other obligations.
Grand total obligations
Received by transfer from "Salaries and
expenses. Philippine rehabilitation.
Department of State"
Total appropriation or estimate.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
By Projects or Functions
1. Operation
2. Payment of awards.
Grand total obligations
Received by transfer from "Salaries and
expenses. Philippine rehabilitation.
Department of State"
Total appropriation or estimate..
Total Total
number salary
1 $8, ISO
2 11,810
2 11,810
2 11,810
9,804
9,804
4,902
9,804
4.150
4.150
4.1.50
3,397
,5.290
11,970
42,612
31 153,643
50, 992
102, 651
46,230
25, 275
4,081
2,040
1,000
3,000
1, 033
3,100
11,025,590
11,065,119
11,214,000
-11,214.000
Total Total
number salary
$8,180
11,810
11,810
11,810
9,804
9,804
4.902
9,804
4,150
4,150
4,150
3, 397
.5.290
11,970
42,612
31 153,643
153,643
66,420
220,063
16,069
4,621
3,520
1.50O
9.000
1,550
500
25,000,000
25,036,760
26, 256, 823
-25, 256, 823
$188,410
11,025,590
11,214,000
-11,214,000
$256, 823
25,000,000
25, 256, 823
-25. 256, 823
Stalement of proposed oUigatima to ie incurred for purchase and hire of passenger motor vehicles for the fiscal year 1948
PHILIPPINE WAR DAMAGE COMMISSION
Appropriation
Vehicles (motor
uidess otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Salaries and expenses, Philippine
War Damage Commission.
'18
$34,500
12
The automobiles will be used by the Commissioners and des-
ignated officials in carrying out investigations and appraisals.
The busses will be used to transport personnel of the Com-
mission between their residence and office.
' 3 busses.
122
THE BUDGET FOR FISCAL YEAR 1948
PRICE DECONTROL BOARD
Salaries and Expenses, Price Decontrol Board—
[Salaries and expenses: For all necessary expenses, fiscal year
1947, of the Price Decontrol Board in carrying out its functions
under the Price Control Extension Act of 1946 and all other powers
and duties and functions which may be lawfully vested in the
Price Decontrol Board, including personal services in the District of
Columbia and elsewhere; temporary employment of persons or
organizations by contract or otherwise without regard to civil-
service and classiBcation laws; acceptance and utilization of volun-
tary and uncompensated services; lawbooks, books of reference,
newspapers and periodicals; printing and binding; purchase of one,
and hire, maintenance, operation, and repair of passenger auto-
mobiles; travel expenses, including expenses of attendance at
meetings or organizations concerned with the work of the Board;
and not to exceed $5,000 for deposit in the general fund of the
Treasurv for cost of penalty mail as required bv section 2 of the Act
of June 28, 1944 (Public Law 364); $250,000.] (Act of Aug. 8,
1946, Public Law 663.)
Annual appropriation, general account:
Appropriated 1947, $250,000
By objects
Personal services-
Deduct lapses
Personal services (net).
OTHER OBLIGATIONS
02 Travel -
04 Communication services
Payment for penalty mail.
06 Printing and binding
07 Other contractual services. . .
08 Supplies and materials
09 Equipment
Total other obligations .
Grand total obligations
Unobligated balance, estimated savings..
Total appropriation or estimate —
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
Av. Total
number salary
Total Total
number salary
23 $130,310
89, 925
Total Total
number salary
250
645
250
620
1,831
707
100
4,403
44,788
205, 212
RAILROAD RETIREMENT BOARD
Salaries, Railroad Retirement Board —
Salaries: For personal services in the District of Columbia and
elsewhere [necessarv in performing the duties imposed by law,
$2,171,000] $4,610,000. {45 U. S. C. S2Sa-228r; Act of July 26,
1946, Public Law 549.)
Appropriated 1947, $2,171,000 Estimate 1948, $4,610,000
Obligations
Actual
,1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade Ifi. $10,000 and over:
Av. Total
number salary
2.7
$27,385
1 9,012
Total Total
number salary
3
$30, 000
1 10, noo
1 9, 975
1 9,975
1 9, 376
Total
numbe
3
1
1
1
1
Total
r salary
Grade 15. Range $9,975 to $10,000:
Chief executive officer
$30. OOU
10. 000
Director of bureau of retirement
9,975
Director of bureau of employment and
claims -
9,975
Grade 14. Range $8,180 to $9,377:
1
1
1
0.5
0.3
7.962
7,377
7,700
3,864
2,531
9,376
Director of employment and claims. .
Director of wage and service records. .
8,180
1
8,180
Assistant director of bureau of retire-
8,180
8.180
8.180
1
1
1
8,180
Assislant director of bureau of em-
8,180
8,180
Grade 13. Range $7,102 to $8,060:
1
1
1
0.2
0.6
6,440
6,440
6.912
1.100
2,972
2
14,922
2
14,922
Director of wage and service records. .
By objects
PERSONAL SERVICES, DEPARTMENTAL— Con.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 13. Range $7,102 to $8,060— Con.
General auditor
.\ssistant director of wage and service
records
Chief organization and methods
examiner
Director of persormel
Grade 12. Range $5,905 to $6,863:
.\drainistrativc officer
Av. Total
number salary
Obligations
Actual. 1946 Estimate,1947 Estimate,1948
Executive assistant
.Administrative analyst
Chief of administrative services
Director of personnel
Auditor. -_.
Employment analyst..
Chief of operating control
Administrative officer
Chief of division of operating services.
Claims examiner
Liaison officer
Assistant director of persormel
Budget and fiscal assistant-.
Grade 11. Range $4,902 to $5,905:
Assistant usher
Executive assistant
Administrative assistant
Member of appeals councU
Liaison officer
Labor relations officer
Employment analyst
Administrative officer.
Chief of authorization
Personnel analyst
Position classification examiner
Accountant
Chief of supply and service
Research assistant
Auditor
Unemployment insurance claims
analyst-
Methods technician
Chief of accounts and control
Claims examiner
Chief of operating control...
Occupational consultant..
Claims analyst
Organization and methods examiner..
Budget and control officer
Position classifier-.
Placement officer..
Grade 10. Range $4,520 to $5,278:
Assistant to chief of division. —
Assistant chief of operating control
Budget and fiscal assistant
Claims examiner
Grade 9. Range $4,150 to $4,902:
Washington representative.
Administrative assistant .-
Liaison officer
Claims analyst
.Vdministrative officer
.Vdjudication supervisor..
Personnel analyst
Position classification examiner
Placement examiner.
Accountant
Purchase and supply officer..
Chief clerk .
Auditor
Unemployment insurance claims ana-
lyst
Employment analyst
Methods technician —
Chief of registration
Section supervisor
Property and supply officer
Organization and methods examiner.
Chief of mechanical operations
Contact representative
Position classifier
Claims examiner
Placement assistant
Budget examiner
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773.
Orade 5. Range $2,045 to $3,397.
Grade 4. Range $2,394 to $2,845.
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394.
Grade 1. Range $1,756 to $2,168. ..
Professional service:
Grade 8. Ranee $9,975 to $10,000:
General counsel
Director of research
Associate general counsel . -
Grade 7. Range $8,180 to $9,377:
Chairman, disability board
3.4
1
1
1
1
1
0.8
1.6
0.5
1.1
$18, 473
5,366
5,277
5,600
5,600
5,309
I 4,407
i 8,723
2,910
6,557
Total
number
1
0.3
2
4
1
4,557
1,075
8,961
20, 281
5,180
4. 1 19, 438
1.4 6,692
3,969
4,620
4,740
2,967
3,301
4,342
0.9
)
1
0.7
0.8
1
1
1
1.4
1.1
1.1
4. 520
4,520
6,682
4,807
4,631
1 4, 063
0.8 3,444
7. 7 31, 605
1
3
1
1
1.4
3.517
11,174
3,742
3,750
.5, 218
3. 5 12, 891
1 3,830
0.3 1,307
2,216
3,750
3,750
3,839
0.6
1
1
1
2. 7 10, 063
2.6
2
1
1
2
9,687
7,789
3,750
3,750
7,343
6. 9 23, 536
58.8
186, 332
67.9
189, 995
64.2
131,421
117.2
253, 853
217.3
426, 961
372.2
657, 372
2.3 3,408
8.790
9,012
Total
salary
$7, 120
7,338
7,102
7,102
Total
number
24, 432
6,055
226
6,384
6,905
6,146
6,145
23, 620
11,810
5,906
5,905
4,902
23, 620
5,905
21, 358
9,804
1 5,404
6,153
4.902
15,017
2 10, 826
4,902
14, 706
4,902
4.902
4,902
2,5, 671
4,902
4,902
4,902
1
16
4,526
74,642
4,160
8,550
4,150
4,400
16,600
12, 701
9,448
4,400
17,612
8,675
33,200
4,150
4,150
4,150
29, M8
4, 275
4,150
63,285
343, 009
489, 919
577,906
555. 672
,036,195
,433,616
10.000
10,000
9,975
1 8,180
Total
salary
$7, 120
7,338
7,102
7,102
24, 616
6,055
6,384
5,905
6,145
6,145
23, 620
11,810
6. 906
5,905
4,902
23, 620
5,905
21,358
6,905
5,404
5,153
4,902
15, 017
6,905
4,902
14,706
4,902
4,902
4,902
20, 361
4,902
4,902
4,902
1
16
4,526
74,542
1 4, 175
4,150
12,450
4,160
4,400
4 16,600
12, 701
9,448
1
4
2
6
1
1
1
8
1
1
14
95
159
218
225
482
4,400
17,612
8,675
25,790
4,150
4,150
4,150
33, 700
4,275
4,160
53,285
343,009
502,164
535,424
546, 926
, 082, 597
,491,860
10,000
10,000
9,975
8,180
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
123
By objects
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
PERSOXAL SERVICES, DEPARTMENTAL — COn.
Professional service — Continued
Grade 7. Range $8,180 to $9,377— Con.
Assistant director of research
Assistant general counsel
Grade 0. Range $7,102 to $8,060:
Attorney
Economist
Chief statistician —
Actuary :
Chairman, disability board
Medical consultant
Washington attornev
Grade 5. Range $5,905 to $6,863:
Secretary of the Board
Chairman, appeals council
Medical claims examiner
Legal member
Training adviser...
Attorney
Economist
Economic statistician
.Actuary
Attorney adviser
Medical officer
Secretary of the Board, attorney
Grade 4. Range $4,902 to $5,905:
Attorney .
Economist -.-
Actuary
Economic statistician
Librarian
Grade 3. Range $4,150 to $4,902:
Librarian
Attorney
Economist
Economic statistician
Actuary
Attorney adviser
Grade 2. Range $3,397 to $4,150...
Grade 1. Range $2,645 to $3.397
Subprofessional service;
Grade 5. Range $2,394 to .$2,845
Grade 4. Range $2,168 to $2,620
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2.469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020..
At. Total
number salary-
Total permanent, departmental.
Deduct lapses
Net permanent, departmental
Temporary employment, departmental...
Overtime and holiday pay. departmental
Night-work differential, departmental . .
.All personal services, departmental.
Deduct portion of salaries paid from un-
employment insurance administration
fund
Net persona] services, departmental
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscp.l service:
Grade 13. Range $7,102 to $8,060:
Regional director
Grade 12. Range $5,905 to $6,863:
Field supervisor
Grade 11. Range $4,902 to $5,906:
Field supervisor
Field representative
Grade 10. Range $4,526 to $5,278:
Field suiiervigor
Assistant director
Regional adjudicator
District manager...
Grade 9. Range $4,150 to .$4,902:
Assistant director
District manager.
1 $8,225
Total Total
number salary
1 $8, 180
3
1
1
0.8
20.046
6.440
6.327
5,312
6,230
1 5,180
1 6,020
4.2 21,564
2.3 12,358
1. 1 6. 337
1.2 6.494
1 .5. 277
1 5. 277
0. 2 797
6. 3 27. 583
0.3 1,217
0.7 3,142
1 4, 076
2.9 11.471
2.4 8,864
0.1 280
0.3 997
6.9 21,614
5.9 14,385
1 2,298
1.3 2,597
1 1,902
4 6,880
7.6 11,294
1,046.3
2, 543, 420
2,543,420
99, 077
74, 157
2,295
2, 718, 949
812, 173
1,906,776
Certifying officer
Grade 7. Range $3,397 to $4,150..
Grade 6. Range $3,021 to $3,773..
Grade 5. Range $2,645 to $3,397.,
Grade 4. Range $2,394 to $2,845.
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394.
Grade 1. Range $1,756 to $2,168.
Total permanent, field
Deduct lapses
Net permanent, field
Temporary employment, field
Temporary employment in Mexico.
Overtime and holiday pay, field
All personal services, field.
9 61, 701
2 11,200
8 36, 887
1 4,537
0.4 1,631
0.3 1,077
9 37, 269
2 8, 981
0. 6 2, 044
48.3
183.058
9. 8 36, 067
106.5
32«.887
91.4
255,271
171.1
419, 844
129.7
280.300
68.5
135, 574
79.2
141,112
0. 1 131
Total Total
number salary
5 37,062
3 21,547
1 7, 102
1 7, 338
1 6,623
6 35, 951
2 12,405
3 17, 715
7 41, 335
1 5,905
11 54,333
2 9,804
5 24, 610
1 4,902
6 28, 133
6 26.006
1 4, 150
2 8, 438
10 35, 229
15 40, 758
2,394
2,244
2,244
15,464
31,546
2,137
6, 720, 109
809,523
4, 910, 586
174,478
17,338
3.635
5, 106, 037
1, 422, 920
3,683,117
«, 180
6 37, 062
3 21, 547
7,102
7,102
7,338
6.623
35, 951
12. 405
29.525
11.810
13.004
35, 951
5,905
11 54,333
4,902
6 28, 133
1
2
10
16
1
1
26,006
4,150
8,438
35,229
43,403
2,394
2,244
2,244
15, 464
31,546
2,187
5, 771, 938
216, 432
5, 555, 506
104.638
17,338
3,635
5,681,117
1,559,619
9 70, 863
2 12, 768
9 47, 630
1 4,902
9 43, 241
2 10, 305
736.1
1, 946, 471
1, 946, 471
34,502
7,005
96,239
2,084,217
163
78
228
180
95
94
219, 949
34,828
676, 673
255, 138
645,090
442,350
212, 947
189, 472
928
2, 766, 166
235,646
2, 530. 510
94.050
2, 624, 560
4,121,498
9 70, 863
2 12, 768
9 47, 630
4,902
9 43. 241
2 10. 305
8
163
78
241
195
95
104
219. 949
34,828
576, 673
255,138
679, 475
478,260
212,947
209.012
2, S55. 991
121.621
2. 734. 370
231,250
By objects
PERSONAL SERVICES, FIELD — Continued
Deduct portion of salaries paid from un-
employment insmance administration
fund
Net personal services, field..
Personal services (net)
01
07 Other contractual services
Deduct portion of other contractual serv-
ices paid from unemployment insiu"-
ance administration fund...
Net other contractual services
Grand total obligations
Excess of obligations over appropriation
due to —
Public Law 390..
Public Law 572
Unobligated balance, estimated savings..
Total appropriation or estimate
Obligations
Actual, 1946
$1, 861, 686
222, 532
2, 129, 308
30, 595
10, 198
20, 397
2, 149, 705
2, 190, 000
Estimate, 1947
$2,110,011
514. 549
4,221.000
-304,000
-1,746,000
2, 171, 000
Estiinate,1948
$2, 498, 785
466, 835
4, 688, 333
32,500
10.83.3
21. 667
4, 610, 000
Bt Projects or Functions
$45. 936
13. 872
19, 418
39. 516
49.348
102. 764
418, 374
31,097
74.071
14. 382
104, 559
566, 669
440, 150
222, 532
7,017
$58,923
17,907
26, 978
50,038
73, 782
162, 724
745, 411
45, 701
125, 438
35,003
211, 765
1,421,842
736, 162
514, 549
4,777
$59, 3.38
2. Office of chief executive officer
3. Office of administrative planning
4. Appeals council..
^ OtTicp of Hirpptnr of personnel
18,026
19.665
55,204
77, 252
186,375
7 Office of supply and service . . ..
858, 531
49, 617
9 Office of general counsel . ...
147, 870
10 Office of general auditor
36,728
230, 173
12 Bureau of retirement claims
1, 561, 699
13. Bureau of wage and service records —
14 Regions
842,687
466, 835
Grand total obligations
2, 149, 705
4-40,295
4, 221, 000
-2,050,000
4, 610, 000
Adjustments (see objects schedule for
detail)
Total appropriation or estimate
2, 190, 000
2,171,000
4,610,000
2, 965, 620
Miscellaneous Expenses, Railroad Retirement Board —
Miscellaneous expenses (other than salaries) : For [all] neces-
sary expenditures, [other than salaries and printing and binding,
of the Railroad Retirement Board in performing the duties imposed
by law, 3 including [rent in the District of Columbia and elsewhere;
traveling expenses, including] not to exceed $1,000 for expenses of
attendance at meetings concerned with the work of the Board
when specificall}' authorized by the Board; repairs and alterations;
contract stenographic reporting services; [supplies and equipment
(including photographic equipment) ; not to exceed $5,000 for law-
books, books of reference, periodicals;] and for payment in advance
when authorized by the Board for library membership in organiza-
tions which issue publications to members only or to members at
a price lower than to the general public; not to exceed $2,000 for
claims determined and settled pursuant to the Federal Tort Claims Act;
and [operation, maintenance, and repair of motor-propelled pas-
senger-carrying vehicles; $500,000] -purchase of one passenger motor
vehicle; $1,056,000. [45 U. S. C. 228a-Z2Sr; Act of July 26, 1946,
Public Law 649.)
Appropriated 1947, $500,000 Estimate 1948, $1,056,000
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
$196. 623
23, 133
90,543
452, 634
33. 341
386.028
117.098
21, 627
$268, 386
67,963
147, 938
584,005
36, 708
590. 744
179. 075
147. 930
$462,343
75,734
171, 333
685,713
33,044
627, 306
210, 733
65, 546
1,320,927
945,830
2, 022, 749
1, 281, 139
2, 331, 752
Deduct portion of miscellaneous expenses
paid from unemployment insurance ad-
1,625,080
375,097
741, 610
706.672
Transferred to—
"Salaries and expenses. Division of Dis-
bursement." Treasury Department...
"Salaries and expenses. Office of Treas-
4-165,426
-f 11, 887
-1-284, 781
4-13, 257
4-441,778
4-35.000
Totaltransfers -
177, 313
298,038
476, 778
124
THE BUDGET FOR FISCAL YEAR 1948
RAILROAD RETIREMENT BOARD— Continued
Miscellaneous Expenses, Railroad Retirement Board — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Deduct portion of transfers paid from un-
employment insurance administration
fund - ~ ->
$47. 570
$51, 648
$127, 450
129, 743
246. 390
349, 328
Net total obligations
504, 840
988.000
-31.000
-457,000
1, 056, 000
Excess of obligations over appropriations
due to-
Public Law 390
Public Law S?**
Unobligated balance, estimated savings.. _
ieo
Total appropriation or estimate
505,000
500. 000
1, 056, 000
By Peojects or Functions
.$1,5.417
2,464
1,364
3,902
.5, 476
7,973
55, 428
9,190
7, 517
1,218
10, 360
65,870
1.36, 437
52, 491
$17, 877
2,984
2.264
4.295
7.423
19,030
130,210
10,342
10, 446
8,472
25, 722
230, 385
140, 054
131,666
450
$17, 877
2. Office of chief executive officer
3. Office of administrative planning and
2,984
1,989
4 Apppals r.(iiinnil
4,295
5 Office of director of personnel
7,373
16,990
120, 395
R. Office of liaison activities .
10, 342
12,466
12, 662
11 Office of director of research
25. 962
196, 367
13. Bureau of wage and service records....
14. Regions
152, 234
125,866
Grand total obligations
Adjustments (see objects schedule for de-
tail) -
375, 097
129, 903
741,610
-241, 610
706, 672
349, 328
Total appropriation or estimate
505, 000
600, 000
1, 056, 000
Printing and Binding, Railroad Retirement Board —
Printing and binding: For printing and binding [for the Rail-
road Retirement Board, $30,000] $53,000. {45 U. S. C. 2'2Sa-
S28r; Act of July 26, 1946, Public Law 549.)
Appropriated 1947, $30,000 Estimate 1948, $53,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
$30, 272
+1,437
+1,200
$58, 909
+2. 746
+1. 345
$46, 695
Transferred to—
"Printing and binding. Division of Dis-
bursement," Treasury Department.. .
"Printing and binding. Office of Treas-
+3.680
+2. 625
32,909
63,000
-33,000
63,000
Excess of obligations over appropriation
due to Public I^aw 572 . - -
Unobligated balance, estimated savings...
91
Total appropriation or estimate
33, 000
30, 000
63. 000
Penalty Mail Costs, Railroad Retirement Board — •
Penalty mail costs: For deposit in the general fund of the
Treasury for cost of penalty mail [of the Railroad Retirement
Board] as required by [section 2 of] the Act of .June 28, 1944
[(Public Law 364), $61,000] $175,000, of which $113,000 shall be
derived from the railroad unemployment insurance administration
fund. {Act of July 26, 1946, Public Law 549.)
Appropriated 1947, $61,000 Estimate 1948, $62,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
04 Payment for penalty mail
$59, 824
$99, 000
$175, 000
Deduct portion paid from uneraploy-
113, 000
Excess of obligations over appropriation
due to-
Public Law 572
-29, 180
-8, 820
Public Law 699
Unobligated balance, estimated savings
9,176
Total appropriation or estimate
69,000
61,000
62, 000
Railroad Retirement Appropriated Account —
Railroad retirement account: For an amount ,sufRcient as an
annual premium for the payments required under the Railroad
Retirement [Act, approved] Acts of August 29, 193.5, and [the
Railroad Retirement Act, approved] June 24, 1937, and authorized
to be appropriated to the railroad retirement account established
under section 15 (a) of the latter Act, [$298,233,000] $684,942,000,
of which [$67,337,800] $203,723,000 shall be immediately avail-
able: Provided, That such total amount shall be available until
expended for making payments required under said retirement
Acts, and the amount not required for current payments shall be
invested by the Secretary of the Treasury in accordance with the
provisions of said Railroad Retirement Act of June 24, 1937.
{46 U. S. C. 22Sa-228r; Act of J\dy 26, 1946, Public Law 549.)
Appropriated 1947, $298,233,000
Estimate 1948, $684,942,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Transferred to "RaUroad retirement
account (trust fund)"
+$291,913,000
+$501,956,000
-17,993,353
-149.832,800
-34,649,937
-1,246,910
+$481,219,000
+17, 993, 353
Underestimate of carriers' taxes for 1947
+149,832,800
Amount due for crediting military service
+34, 649, 937
Interest at 3 percent on military service
credit to July 1, 1946
+1, 246, 910
Total appropriation or estimate
291, 913, 000
298, 233, 000
684, 942, 000
Total Railroad Retirement Board, annual appropriations,
general account:
Appropriated 1947, $300,995,000 Estimate 1948, $690,723,000
Special account:
Railroad Unemployment Insurance Administration Fund, Railroad
Retirement Board —
This fund consists of: (1) 10 percent of contributions collected
under the provisions of section 8 of the Railroad Unemployment
Insurance Act; (2) amounts advanced to the fund by the Secretary
of the Treasury; (3) amounts collected under title IX of the Social
Security Act for the years 1936, 1937, 1938, and 1939 from em-
ployers subject to the Railroad Unemployment Insurance Act less
the amounts granted to the various States or Territories pursuant
to the Act of Congress, approved August 24, 1937; and (4) such
additional amounts as Congress may appropriate. This fund is
available for the administrative expenses of the Railroad Retire-
ment Board in carrving out the provisions of the Railroad Unem-
ployment Insurance Act. {45 U. S. C. 361.)
Appropriated 1947, $10,000,000
Revised 1947, $14,300,000
Estimate 1948, $12,700,000
By projects or functions
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES
$41,288
13,870
19. 420
49, 348
61.382
55, 894
31,096
49, 380
14.382
69. 706
194, 946
220. 075
1,861,685
11,585
$52, 681
17,906
26,977
73, 782
76, 362
111,238
45, 701
83, 626
35, 003
141. 176
252, 1.50
518, 084
2, 110,011
$52, 698
Office of chief executive officer
Office of administrative planning and
18,026
19, 665
77, 252
Otlice of director of finance
93, 187
126, 189
Office of liaison activities ._ _
49, 617
98, 580
Office of eeiuTiil nuditor .. _
36,728
Office of dinHior iif research
Bureau of employinent and claims
Bureau of wage and service records
Regions _ _ ._
1.53, 447
273, 717
671.346
2, 498, 785
Total personal services... -
2, 684, 056
3, 544, 597
4,069,237
OTHER OBLIGATIONS
12, 108
2,465
1,364
5,476
3,986
58, 633
9, 189
6.018
1,217
6,900
383,852
68, 220
387, 502
14,238
2,986
2,266
7,422
9,616
106, 394
10,343
7.564
8.473
17.148
556. 390
76,926
462, 474
14, 238
OfTice of chief executive officer
2,711
Office of administrative planning and
2,266
7,372
Office of director of iinanee
6,995
99, 749
Office of liaison activities .. .
10, 343
8,904
Office of general auditor
Office of director of research
12,553
17,308
Bureau of employment and claims
Bureau of wage and service records..
Regions
337, 090
83,002
1,022,549
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
125
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 194S
OTHER OBLIGATIONS— continued
$33, 913
$46, 991
$40. 588
113,000
Total other obhgations -.
979, 743
1, 328, 130
I, 778, 668
Grand total obligations
3, 663, 799
+1,850
+45, 720
+300
+884
4, 872, 727
+2, 630
+49, 018
+360
+1, 170
5, 847, 905
Transferred to —
"Salaries and expenses, Office of Treas-
urer of the United Stales"
+9, 450
"Salaries and expenses. Division of Dis-
bursement," Trea,sury Department- _.
"Printiiip and binding. Office of Treas-
+118,000
+975
"Printing and binding, Division of Dis-
bursement," Treasury Department...
+2, 999
Ket total obligations
3, 712, 553
+9, 617, 970
-15,632,275
+ 15,214.668
4, 925, 905
+9, 214, 985
5, 979, 32U
Transferred to "Unemployment insur-
+9, 373. 778
Prior year balance available in 1946
1946 balance available in 1947
-15.214,668
+15, 373, 778
1947 balance available in 1948
-15, XI3, 778
+12, 720, 671
Total appropriation or estimate
12, 912, 916
14, 300, 000
12, 700, 000
The foregoing appropriations for salaries and miscellaneous
expenses of tlie Board shaU be available for a health service program
as authorized by tlie Act of August 8, 1946. (Public Law 658.)
Total, Railroad Retirement Board, general and special
accounts:
Appropriated 1947, $310,995,000
Revised 1947, $315,295,000
Estimate 1948, $703,423,000
Trust account:
Railroad Retirement Account (Trust Fund) — ■
By authority of Act of June 24, 1937, and Public Re.sohition
of July 1, 1937, there was established a "Railroad Retirement
Account" into which all funds appropriated for annuity and pen-
sion payments, together with interest from investments, would be
credited and available until expended and the provision made
that such amounts not necessary for immediate expenditure would
be invested by the Secretary of the Treasury in accordance with
the provisions of the Railroad Retirement Act of June 24, 1937.
{45 U. S. C. 228a-S28r.)
Appropriated 1947, « $254,910,200 Estimate 1948, ' $518,219,000
Revised 1947, ' $525,956,000
» Includes $230,895.2(XI transferred from "Railroad retirement appropriated account"
(general account) and $24,tH-'i,(ii)0 interest on investments.
fc Includes $501, 956, niiiUr;insfiTred from "Railroad retirement appropriated account"
(general account) and i;24.0))ii.iioii interest on investments.
' Includes $481,219,0011 transferred from "Railroad retirement appropriated account"
(general account) and $37,000,000 interest on investments.
By obiects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
12 Pensions, annuities, and insurance
$153, 815, 252
156, 500, 000
$198,000,000
327, 000, 000
$270,000,000
16 Inx'estments and loans
250, 000, 000
Total obligations
310,315,252
-2, 455, 164
+3,934,240
525, 000, 000
520,000,000
lft4fi funds fivailfthle in 1Q47
-3,934,240
+4, 890, 240
1Q47 funds nvflilrthle in 1948
-4, 890. 240
+3, 109, 140
Total appropriation or estimate
311,794,328
525,956,000
518, 219, 000
Statement of proposed obligations to be incurred for purchase and hire of passenger motor vehicles for (he fiscal year 1948
RAILROAD RETIREMENT BOARD
Appropriations
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
•
Gross
cost
Number
Allowance
(estimated)
Miscellaneous expenses, Railroad
Retirement Board.
Railroad unemployment insurance
administration fund.
1
$1,300
1
$400
$900
Cars to be used by Board members and officials for necessary
1
travel in Chicago, 111., and elsewhere as required in the
proper administration of the business of the Board.
Do.
Total
1
1,300
1
400
900
1
SECURITIES AND EXCHANGE COMMISSION
Salaries and Expenses, Securities and Exchange Commission —
Salaries and expenses: For [salaries and] necessary expenses,
including personal services in the District of Columbia[, of the
Securities and Exchange Commission in performing the duties im-
posed by law or in pursuance of law, including employment of
experts when necessary; contract stenographic reporting services;
purchase and exchange of lawbooks, books of reference, directories,
and periodicals]; health sendee program as authorized by Act of
Atigust S, 194s (Public Law 658); payment of claims determined and
settled pursuant to part 2 of the Federal Tort Claims Jet (Act of
August 2, 1946, Public Law 601); not to exceed [$1,000] $1,150
for the purchase of newspapers; [travel expenses; garage rental;
foreign postage; mileage and witness fees; rental of equipment;
purchase of used or surplus, operation, maintenance, and repair of
one motor-propelled passenger-carrying vehicle;] temporary services
as authorized by section 15 of the Act of August 2, 1946 {Public Law
600); and not to exceed [$15,000] $20,000 for deposit in the general
fund of the Treasurv for cost of penaltv mail as required bv section
2 of the Act of June 28, 1944 [(Public Law 364); and purchase of
rubber gloves; $4,916,700]; $6,438,700. (15 U. S. C. 77a-T7bbbb,
78a-7Sjj, 79-79 z-e, S0al-80a52, 80bl-80b21; 11 U. S. C. 501-676;
Act of Mar. 26, 1946, Public Law 334; Act of June 11, 1946, Public
Law 404.)
Appropriated 1947, $4,916,700 Estimate 1948, $6,438,700
Obligations
By objects
Actual, 1946
Estmiate,1947
Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL
Expert:
Range $9,975 to $10,000:
Av. Total
number salary
4.9
$49,076
2.9 28,152
1 9, 239
1 9,762
0.9 9,385
1. 2 10, 157
0. 2 1, 747
9. 8 79, 222
0.9 6,981
0.9 7,123
1 7, 147
4 31,971
1.9 16,001
1.7 13,662
3 23, 364
22.4
153, 659
3.4 22,048
2 12, 559
2 12, 830
1 6, 463
6 37, 953
Total Total
number salary
5
$60, 000
Total Total
number salary
5
$50,000
Range $8,180 to $9,377:
Special assistant to the commission. ._
Corporate reorganization adviser
Range $7,102 to $8,060:
Section chief .
Accoiuitant analyst
126
THE BUDGET FOR FISCAL YEAR 1948
SECURITIES AND EXCHANGE COMMISSION— Continued
Salaries and Expenses, Securities and Exchange Commission — Con.
By objects
PERSONAL SERVICES, DEPARTMENTAL — COD.
Expert— Continued
Range $7,102 to $8,060— Continued
Securities dealers associations consult-
ant. __
Engineer ---
Counsel
Research accountant _ _-.
Range $5,905 to $6,863:
Supervisor
Corporation analyst ---
Securities regulation analyst
Secm-ities analyst
Utilities financial analyst -.-
Utilities engineer analyst
Exchange regulation analyst
Account analyst
UtiUties accountant analyst
Petroleum engineer
Petroleum geologist...
Examiner .-
Securities investigator
Research accotmtant
Range $4,902 to $5,905:
Supervisor .--
Corporation analyst _-.
Securities analyst... _-
Utilities financial analyst
Utilities accountant.
Securities investigator
Accountant
Registrar
Range $4,150 to $4,902:
Securities analyst
Trading inspector..
Research accountant
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Division director
Associate director
Chief accountant
Grade 14. Range $8,180 to $9,377:
Assistant division director
Assistant chief accountant
Grade 13. Range $7,102 to $8,060:
Director of personnel
Secretary of the commission
Section chief
Division director
Supervisor
Research accountant...
Accountant analyst
Grade 12. Range $5,905 to .$6,863:
Secretary of the commission
Securities investigator
Director of personnel
Accountant analyst
Budget and fi.scal oflScer
Utilities accountant analyst
Research accountant
Accountant —
Grade 11. Range $4,902 to $5,905:
Assistant director of personnel
Accountant investigator
Securities analyst
Accountant
Executive secretary to the board of
examiners.
Utilities accoimtant
Securities investigator
Grade 10. Range $4,526 to $5,278:
Accountant
Grade 9. Range $4,150 to $4,902:
Assistant secretary of the commission
Registrar —
Section chief
Financial examiner
Accoimtant investigator —
Accountant
Accountant examiner _.
Assistant to division director
Personnel assistant
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4.150
Grade 6. Range $3,021 to $3.773
Grade 5. Range .$2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620...
Grade 2. Range $1,954 to $2,394...
Grade 1. Range $1,756 to $2,168...
Professional service:
Grade 8. Range $9,975 to $10,000:
Foreign adviser...
Solicitor
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
0. 9 $6, 161
1 6, 457
0.4 2,270
0. 1 695
2. 1 11, 547
22.5
122,811
1 5.256
1 5, 990
11.3 63,707
3 17,040
1 5,788
4 23, 021
17.2 97,887
1 5. 674
1 5. 369
1 5,997
2 10, 472
5. 4 29, 942
1 4, 722
14.3 64,004
5 22. 925
3 13, 672
2 9, 406
3 13, 669
1.4 6,062
1 4,283
Total Total
number salary
Total Total
number salary
3.2 12,314
3 11,050
0.9 3,591
0.1
0.1
0.1
0.3
0.2
1,131
691
377
2,367
1,185
0.8 5,008
1
6,624
0.1
0.2 1,070
5,578
5,578
0.2 1,077
1 4, 722
8 35, 149
5. 1 20, 066
1
3,717
3 11,325
2 7, 305
0.5 2,064
5.4 19,506
1 3. 723
1 3, 955
1 3, 672
6 19, 859
18. 6 58, 265
14.6 41,776
29 71,312
91.8
200,593
193.6
387, 247
107
189, 184
4.2 6,568
0.6 5,075
3 $30,000
2 19, 975
1 10,000
10
4
1
1
18
1
1
1
6
90,772
35,112
7,102
7,102
140, 288
7,820
7,342
7,102
44,050
2 12, 289
4 26, 733
1 6, 623
15 97, 6T5
5 32, 399
5,404
1 6,404
16 80, 188
1
1
3
2
1
10
1
1
1
7
26
14
31
97
195
105
10,656
15,960
32, 057
4,275
4,902
13, 327
8,425
4,520
41.998
4,275
4,661
4,275
26, 665
93, 343
45,680
90.140
245, 336
4.53, 734
218, 720
7,090
1 9,975
1 10,000
3 $30, 000
2 19. 975
1 10, 000
10
4
1
1
20
1
1
1
90,772
35, 112
7,102
7,102
154, 492
7,820
7,342
7,102
58,254
2 12, 289
38,543
6,623
97, 675
32, 399
11,810
1 5, 404
3 14, 706
5 25, 012
19 94, 894
1 4,902
2 10, 556
3 15, 960
32. 057
4,275
4,902
13, 327
8,425
4,526
62, 748
4,275
4, 651
4, 275
26, 665
106, 931
45, 6,80
106. 010
290,821
579, 478
266,616
19,382
1
1
3
2
1
15
1
1
1
7
30
14
37
116
By objects
PERSONAL SEE VICES, DEPARTMENTAL- COn.
Professional service — Continued
Grade 7. Range $8,180 to $9,377:
Assistant division director.
Technical consultant
Assistant general counsel
Attorney
Counsel
Assistant solicitor
Special assistant
Head opinion writer
Grade 6. Range $7,102 to $8,060:
Section chief
Counsel
Supervisor
Engineer
Foreign utilities analyst
Financial analyst
Securities dealers a.ssociation consult-
ant
Corporation analyst
Utilities engineer
Utilities financial analyst.
Mining engineer
Trial examiner
Financial statistician
Attorney
Av. Total
number salary
Trading inspector
Grade 5. Range $5,905 to $6,863:
Supervisor
Utilities engineer
Corporation analyst
Trial examiner
Securities regulation analyst..
Attorney .-
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Total Total Total Total
number salary number salary
0.2
0.1
$590
0.3 2,273
1
0.2
7,187
1,550
1,302
6,200
2.4 15,570
1 6,415
2 12, 412
0.9 6,161
26.9
165, 685
1. 1 5, 866
4.6 25,635
2 $16,658
1 S.479
1 8,180
7 59, 651
1 9, 377
2 17,257
1 9,377
31,521
7,102
29, 366
7,581
7,102
7,581
7,342
14,683
14,683
14.923
7,581
14,204
217,374
I 9, 975
1 10,000
Seciu-ities analyst
Assistant to commissioner
Utilities financial analyst
I'tilitios engineer analyst
Jlxchange regulation analyst— .
Utilities accountant analyst
Petroleum engineer
Petroleum geologist.
Examiner
Grade 4. Range $4,902 to $6,906:
Supervisor
Mining engineer...
Coriioratinn analyst
Financial examiner,. _
Secur it ies analyst
Financial statistician
Utilities financial analyst
Attorney
Legal assistant
Grades. Range $4,160 to $4,902:
Securitiesanalyst
Business economist
Financial analyst
Financial statistician
.\ttorney
Librarian.
Trading inspector
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Subprofessinnal service:
Grade 6. Range .$2,645 to $3,397
Grade 5. Range $2,394 to $2,845
Grade 4. Range .$2,168 to $2,620
Grade 3. Range $1,9.54 to $2,394
Crafts, protective, and custodial service:
Grade 6. Range $2,469 to $2,921
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Total permanent, departmental.
Deduct lapses
Net permanent, departmental
Temporary employment, departntental..
W. A. E. employment, departmental
Overtime and holiday pay, departmental
All personal services, departmental.
PERSONAL SERVICES, FIELD
Expert:
Range $9,975 to $10,000:
Regional administrator
Range $8.1.S0 to $9,377:
Regional administrator
.\ssistant regional administrator...
Counsel..
Attorney..
Range $7,102 to $8,060:
Assistant regional administrator..
Securitiesanalyst
Financial analyst
Chief broker-dealer inspector
Chief securities in\esl igator
Chief investigator. Exchange Act.
143, 802
6,160
0.9 4,201
0.8 3,466
"3""i3,"669
26.3
115,215
0.6 2,365
7.1 26,416
1 3, 895
6. 2 23, 082
6. 2 23, 004
0. 3 1, 283
11.2 34,165
12. 3 29, 407
518
4,162
3.851
1,065
1 2, 165
10.7 17,476
7. 4 11, 096
0.2
1.9
1.9
0.6
3
1
32
5
1
30
1
1
14
3
1
3
1
1
1
1
1
17
1
5
3
3
35
19. 870
5,905
196,352
31, 201
6,145
180, 745
6.863
5,905
88.418
19.630
6,623
18, 673
6,623
6,145
6,863
5,654
4,902
88.065
4,902
26, 265
14, 956
15,709
175, 332
9,804
17,601
38,600
4,526
30, 551
26. 151
4,276
21, 125
46.044
34, 370
$16. 658
8,479
8,180
8,180
69,651
9,377
17. 257
9,377
31,521
7,102
29,366
7,581
7,102
7.581
7,342
14,683
14.683
14,923
7,681
35, 610
36
259, 986
1 7, 102
3, 003, 723
3, 003, 723
11,210
672
40, 134
3, 056, 739
1.2 11,257
5. 8 43, 541
0.7 5.627
0.8 6.294
1.1 7, 966
1.6 10,317
1 6,206
1 7,037
0.7 4,307
1.3 8,175
0.7 4,345
2 5,289
1 2, 469
2 4,487
1 2, 020
1 2.544
12 22. 598
7 12, 423
930
3, 809, 934
241,934
3,568,000
12,000
3, 580, 000
3
1
49
6
1
42
1
1
14
3
1
3
1
1
1
1
1
34
1
5
4
3
40
19, 870
5,905
296,737
31.201
6,145
251. 605
6.863
5,905
88.418
19, 630
6,623
18. 673
6.623
6,145
6,863
5,664
4.902
171, 399
4,902
26. 265
19, 868
15,709
199. 842
9,804
17,601
38,600
4,526
38. 851
46.901
4.275
21, 125
66.235
34,370
2 5,289
1 2, 469
2 4, 487
1 2,020
1 2, 544
12 22, 598
9 15, 803
4, 602, 322
464,111
15,665
4, 153, 776
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
127
By objects
Obligations
Actual, 1946 Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD — Continued
Expert— Continued
Ranse $7,102 to $8,060— Continued
Attornev
Av. Total
number salary
1 $6,603
1 5. 369
5. 6 29. 675
9. 3 49, 572
1.5 6.584
0.6 2,729
31.6
145, 127
0.9 3,802
2 7, 395
12. 7 49, 186
0.6 5,636
2.4 17,965
0.4 3,485
0.4 2.723
0. 3 1, 893
0.6 3,914
0. 3 1, 957
6.8 30,626
15.8 73,082
Total Total
number salary
Total Total
number salary
Range $5,905 to $6,863:
Financial analyst
Securities investigator
Range $4,902 to $5,905:
Financial analyst
Securities analyst
Range $4,150 to $4,902:
Financial analyst
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
2 $19,975
8 09, 626
1 8,479
2 1.5, 162
1 7, 102
2 14.683
1 7, 342
20 121,694
58 304,631
2 $19,975
8 69 626
Grade 14. Range $8,180 to $9,377:
Regional administrator
Assistant regional administrator
Grade 13. Range .$7,102 to $8,060:
Assistant regional administrator
Chief broker-dealer inspector
1 8,479
2 15, 162
1 7, 102
Chief securities investigator
2 14 683
Chief investigator, Exchange Act
Grade 12. Range $5,905 to $6,863:
Securities investigator
1 7,342
20 121 694
Grade 11. Range $4,902 to $5,905:
Securities investigator . _
79 407 211
Grade 10. Range $4,526 to $5,278:
4 18, 104
Grade 9. Range $4,150 to $4,902:
9.1 34,800
1.3 3.912
1 4 3.787
8.3 21,011
22.7 60,867
57.7
117,989
27. 6 49, 624
0.8 1.274
1 7. 147
0.2 1.650
0.8 5.704
20 88,259
2 6,920
2 6, 042
9 26. 311
24 62, 045
59
139, 891
30 63, 192
51 216,909
2 G 920
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3.773
Grade 5 Range $2,645 to $3,397
2 6, 042
9 26 311
Grade 4. Range $2,394 to $2,845
24 62, 045
77
Grade 3 Range $2,168 to $2,620
Grade 2 Range $1,954 to $2,394
178,915
36 75,038
Grade 1. Range $1,766 to .$2,168
Professional service:
Grade 7. Range $8,180 to $9,377:
1 8, 180
1 9.377
2 16.957
1 8, 060
13 94. 483
1 7, 342
1 6, 145
1 0,863
6 37. 586
22 134,463
2 10,055
1 4.902
23 115.505
2 8,550
16 09, 154
3 10,093
1 2, 896
2 3, 710
1 8, 180
Counsel
1 9 377
2 16,9.67
Grade 6. Range $7,102 to $8,060:
Financial analyst _
1 8,060
11.4 72,404
13 94, 483
Securities analyst
1 7, 342
Grade 5. Range $5,905 to $6,863:
1 6, 145
1.4 7,822
1 6,863
Financial analyst
8 49, 396
Attorney _ .
18.1 96,641
23 140, 368
Grade 4. Range $4,902 to $5,905:
4 19, 869
0.6 2,630
22. 1 97, 320
1 4, 902
Attorney
29 144,917
Grade 3. Range $4,150 to $4,902:
2 8,550
Attorney
13. 6 51, 167
2 6 8.008
2.2 5.241
3.6 6,638
23 98. 204
Grade 2 Range -$3,397 to $4,150
3 10. 693
Grade 1. Range $2,645 to $3,397
3 8, 186
Crafts, protective, and custodial service:
Grade 2. Range $1,690 to $2,020
2 3, 710
Total permanent, field.
316.2
1, 206, 731
340
1,516,275
72, 575
440
1,907,750
169, 226
Net permanent, field
1, 206, 731
1,877
15,763
1,443.700
1. 738, 524
3.000
4,000
1,224,37!
1, 446, 700
1. 742.-524
01 Personal services Cnet) .
4, 280, 110
101,917
2,835
64, 92fi
16,000
138,068
10,626
66,073
7,603
5.026,700
160,000
.6.000
66.000
15.000
150. 500
6.800
69, 650
4,050
5. 896. 300
02 Travel
195. 000
03 Transportation of things..
7,000
65,000
Payment for penalty mail. _
20,000
05 Rents and utility services ,
154,000
6, 800
08 Supplies and materials ...
70, 000
09 Equipment ._
38.1300
Total other obligations .._
407,047
476,000
660. 400
4, 687, 157
-36, 511
5, 502, 700
-14.000
6, 452. 700
Reimbursements for services performed...
-14, 000
4, 650, 646
5, 488, 700
-572,000
6, 438, 700
Excess of obligations over appropriation
due to Public Law 390
554
Total appropriation or estimate
4, 651, 200
4, 916, 700
6, 438. 700
By projects or functions
1. Corporation finance division
2. Public utilities division..
3. Trading and exchange division
4. General administration and advisory, .
5. Business management, records, and
service activities
6. Regional offices
Grand total obligations
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate
Obligations
Actual, 1946
$957, 34fi
787. 697
489. 750
507, 671
524, 983
1, 419, 810
4, 687, 167
-36,957
4, 651, 200
Estimate, 1947
$1, 162. 093
902, 016
681. 067
573. 410
596. 636
1, 687, 478
5, 502, 700
-586, 000
4. 916, 700
Estimate, 1948
$1,413,157
928, 177
739, 002
669. 400
683,023
2, 019, 941
6, 452, 700
-14,000
6, 438, 700
Printing and Binding, Securities and Exchange Commission —
For all printing and binding for the Securities and Exchange
Commission, [$45,000] $61,300. (31 U. S. C. 5SS; Act of Mar.
26, 1948, Public Law 334.)
Appropriated 1947, $45,000
Estimate 1948, $61,300
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$41, 671
1,329
$45,000
Unobligated balance, estimated savings.
Total appropriation or estimate
43,000
45.000
61,300
Worlting Fund, Securities and [Exchange Commission (Advance
From Foreign Economic Administration) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Special iupeatigations incident to economic
intelligence procurement work
PERSONAL SERVICES, flELD
Expert:
Range .$8,180 to $9,377:
-Attorney
Av. Total
number salary
0.3 $2,152
0. 1 623
I 5,000
0. 1 452
0.3 630
0. 2 364
Total Total
number salary
Total Total
number salary
Range $7,102 to $8,060:
Chief investigator. Securities .\ct
Range $5,905 to $6,863:
Range $4,902 to $6,906:
Clerical, administrative, and fiscal service:
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Total permanent, field.... ...
2 9.811
328
Overtime and holiday pay, field
01 Personal services (net)
10, 139
OTHER OBLIGATIONS
04 Communication services
83
12
08 Supplies and materials
Total other obligations
95
Grand total obligations
10,234
-94. 244
84,010
Prior year balance available in 1946.
Unobligated balance, estimated savings..
Total estimate or appropriation
Total, Securities and Exchange Commission, annual appro-
priations, general account:
Appropriated 1947, $4,961,700
Estimate 1948, $6,500,000
Trust account:
Unearned Fees, Securities and Exchange Commission —
For the refundment of money paid to the Securities and Ex-
change Commi.ssion in excess of fees required by law. {48 Stat. 78,
901, 904, 1^32; 49 Stat. 834.)
Appropriated 1947, $12,000 Estimate 1948, $12,000
Revised 1947, $0
128
THE BUDGET FOR FISCAL YEAR 1948
SECURITIES AND EXCHANGE COMMISSION— Continued
Unearned Fees, Securities and Exchange Commission — Continued
By objects
Obligations
Actual, 1946
Estiniate,1947
Estimate,1948
13 Refunds, awards, and indemnities
Prior vear funds available in 1946 . .
$9,718
-10,062
+ 12,344
$12,344
$12,000
1946 funds available in 1947
-12,344
12, 000
12,000
SELECTIVE SERVICE SYSTEM
Salaries and Expenses, Selective Service System —
[Salaries and expenses: For all expenses necessary for the oper-
ation and maintenance of the Selective Service System as authorized
by the Selective Training and Service Act of 1940 (50 U. S. C.
App. 301); including not to exceed $330,000 for printing and bind-
ing; not to exceed .$125,000 for expenditure through other Federal
agencies, and through State agencies without regard to section 3648
of the Revised Statutes, for gathering of medical and social history
information on registrants; personal services in the District of Co-
lumbia and elsewhere; contract stenographic reporting services;
lawbooks, books of reference, newspapers, and periodicals; purchase
(not to exceed sixty), maintenance, operation, and repair of pas-
senger automobiles; not to exceed $875,000 for deposit in the general
fund of the Treasury for cost of penalty mail as required by section
2 of the Act of June 28, 1944 (Public Law 364); expenses incident
to the granting of nonmonetary awards, including citations, insignia,
emblems, and devices, to civilian employees of the Selective Service
System and others rendering service to the System in recognition
of faithful and meritorious services; and, under such rules or regu-
lations as may be prescribed by the Director of Selective Service,
expenses of emergency medical care, including hospitalization, of
registrants who suffer illness or injur_v, and the transportation, and
burial, of the remains of registrants who suffer death, while acting
under orders issued under the selective-service law but such burial
expenses shall not exceed $150 in any one case; fiscal year 1947,
$27,750,000: Provided, That such amounts as may be necessary shall
be available for the planning, directing, and operation of a program
of work of national importance under civilian direction, either inde-
pendently or in cooperation with governmental or nongovernmental
agencies, and the assignment and delivery thereto of individuals
found to be conscientiously opposed to participation in work of the
land or naval forces, which cooperation with other agencies may
include the furnishing of funds to and acceptance of money, services,
or other forms of assistance from such nongovernmental agencies
for the more effectual accomplishment of the work ; and for the pay
and allowances of such individuals at rates not in excess of those
paid to persons inducted into the Army under the Selective Service
System, and such privileges as are accorded such inductees: Pro-
vided further. That the travel of persons engaged in the administra-
tion of the Selective Service System, including commissioned, war-
rant, or enlisted personnel of the Army, Navy, Marine Corps, or
their reserve components, including not to exceed $5,000 for attend-
ance at meetings of .societies or associations for the purj^ose of
obtaining or imparting information concerning functions of the
Selective Service System and reimbursement at not to exceed 4
cents per mile of employees or others rendering service to the Gov-
ernment for expenses incurred by them in ])erformance of official
travel in privately owned automobiles within the limits of their
official stations, may be ordered by the Director or by such persons
as he may authorize: Provided further, That no person traveling
hereunder shall be allowed travel expenses on the mileage basis
unless such expenses are authorized by regulation of the service to
which he belongs: Provided further. That within thirty days after
the enactment of legislation extending the Selective Training and
Service Act of 1940, as amended, the Director of the Bureau of the
Budget shall reconsider the estimate of appropriation contained in
House Document Numbered 641, Seventy-ninth Congress, and
within such period of thirty days make such revision (in no case
upward) of the total amount thereof as would, in his judgment,
enable compliance with the provisions of such legislation, and such
revision shall be published promptly in the Federal Register and shall
be binding upon the Selective Service System: Provided further,
That obligations in pursuance of such revision, if justified thereby,
may be incurred at Cjuarterly rates not exceeding (except for liquida-
tion expenses and the added cost of the Federal Employees Pay Act
of 1946) those that would have been permissible under an appro-
priation made in accordance with the estimate of appropriation
contained in the afore-mentioned House Document Numbered
641.] {Act of July 23, 1946, Public Law 521.)
Appropriated 1947, $27,750,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 12. Range .$6,905 to .$6,863:
Administrative oflQcer, . ...
Av. Total
number salary
1 $6. 180
1 6, 180
Total Total
number salary
1 $5, 005
Total Total
number salary
Infdriiiatioii n-i^rcsentative.
1 6,624
1 6, 180
Gra.lr 11. Kaime .$4,902 to $5,905:
1 4, 902
1 4, 902
1 4, 902
1 4,902
2 9,804
1 4,902
3 13, 578
]i inline t analvst
2 9,260
Field representative
2 9,040
2 8,600
Personnel officer...
Grade 10. Range $4,526 to $5,278:
Administrative officer... . ...
1 3, 970
1 3,640
2 7,280
1 3,860
Grade 9. Range $4,160 to $4,902;
.Administrative assistant
Administrative officer.-
2 8,300
2 8, 300
1 4, 150
2 8, 300
1 4, 150
1 4, 160
2 8, 300
5 18, 865
36 122, 292
60 151, 050
81 214, 245
98 234,812
141 305,688
110 214,940
4 7, 024
1 5, 905
2 9, 804
1 4,902
Chief of section . _._ _
Field representative
Personnel officer ' _
2 7,280
Record analyst
1 3, 640
6 20, 850
21 64, 890
37 100,690
77 183, 920
134 290, 564
248 509,979
103 180,040
6 9, 036
1 5, 180
1 4, 300
Grade 8. Range .$3,773 to $4,526
Grade 7. Range $3,397 to .$4,150
Grade 6. Range .$3,021 to $3,773
Grade 5. Range $2,646 to $3,397
Grade 4. Range $3,394 to .$2.846
Grade 3. Range $2,168 to $2.620
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,766 to $2,168..,
Professional service:
Grade 5. Range $5,905 to $6,863;
Grade 4. Range $4,902 to $5,906:
Chief of section
Research librarian
Grade .3. Range $4,150 to $4,902:
Archivist .. _ . -
1 3,640
2 7, 280
1 3, 750
Chief of section
3 12, 450
5 16, 986
4 10, 580
2 6,290
1 2, 394
1 2,168
1 2,469
10 20, 200
27 49, 194
10 16, 900
2 13,989
3 21,307
3 21, 187
3 23,462
1 5, 906
1 5, 905
Grade 2. Range $3,397 to $4,160.
2 5, 960
2 4, 750
2 4, 970
1 2, 166
1 1,968
1 2, 298
4 7,338
32 52, 158
10 15, 144
Grade 1 Range $2,645 to $3,397
Subprofessional service:
Grade 6. Range $2,645 to $3,397
Grade 6. Range $2,394 to $2,845.
Grade 4 Range $2,168 to $2,620
Crafts, protective, and custodial service:
Grade 6. Range $2,469 to $2,921
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020. .
Unclassified:
Administrative officer ..
2 11,410
3 17, 640
3 20, 580
Information analyst
Total permanent, departmental
718
1,602,601
629
1, 625, 983
487, 105
Net permanent, departmental
1.002.601
1,138,878
W. 0. C, employment, departmental
W.'A. E. employment, departmental
Overtime and holiday pay, departmental.
3 0
3,804
62, 130
3 0
5,000
All personal services, departmental.
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 1 1 . Range $4,902 to $5,905:
1, 668, 535
5 21, 500
2 8,600
1 4, 300
1 4, 300
1 4, 300
4 15, 880
2 7, 940
3 U,910
6 21, 840
1 3,640
2 7,280
1 3,640
1 3, 640
1 3,640
1 3,640
2 7,280
1, 143, 878
5 24, 510
25 122, 650
1 4,902
1 4, 902
1 4, 902
5 22, 630
3 13, 678
4 18, 104
12 49, 800
1 4. 150
4 16. 600
1 4. ISO
1 4, 150
1 4. 150
1 4, 150
3 12, 460
Chief 111 division
Grade 10. Rangi> $4,526 to $5,278:
\dminislrative officer
State procurement officer
Grade 9. Range $4,160 to $4,902:
Assistant State procurement officer...
Supervisor, quotas and calls
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
129
By objects
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
PERSONAL SER«CE3, FIELD— Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 8. Range $3,773 to $4,526.
Grade 7. Kange $3,397 to $4,150...
Grade 6. Range $3,021 to $3.773..
Grade 5. Range .$2,645 to $3,397...
Grade 4. Range $2,394 to $2,845...
A.V. Total
niimber salary
35 $115,850
69 226,740
!94 871,614
179 983,016
Grade 3. Range $2,168 to $2.620.
Grade 2. Range $1,954 to $2.394
Grade 1. Range $1,756 to $2,168..
Professional service:
Grade 5. Range $5,905 to $6,863:
Medical adviser '.
State medical officer
Grade 4. Range $4,902 to $5,905:
State medical olTicer
Grade 3. Range .$4,150 to $4,902:
Agricultural economist
Chief of division
Crafts, protective, and custodial service:
Grade 5. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Grade 1. Range $1,080 to $1,402.
Unclassified:
Assistant State director
State director
State medical officer
Local board employment...
Total permanent, field..
Deduct lapses
Net permanent, field ..
W. O. C. employment, field
W. A. E. employment, field
Overtime and holiday pay, field..
Additional pay for foreign service, field
All personal services, field
Total, departmental and field
Lump-sum payments for terminal leave.
01 Personal services (net)
OTHER OBLIGATIONS
Travel
Transportation of things
Communication services
Payment for penalty mail
Rents and utility services
Printing and binding
Other contractual services:
Civilian public service camps:
Department of Agriculture ,
Department of the Interior
Fiscal director. War Department..
Medical survey. Federal Security
.\gency
Miscellaneous..
Supplies and materials
Equipment _.
485
354
212
785, 396
993,916
603, 216
339, 623
1 5, 600
1 5, 600
Total Total
number salary
75 $282, 975
103 349,891
175 528,675
240 634,800
449
1, 074, 906
389 843,352
292 570,568
71 124. 676
1 5, 905
1 5, 905
5 24, 510
1
1
3
19
15
20
4
3,970
3,970
6,498
37, 392
26, 550
32, 760
4,032
1 6, 230
11 59, 885
1 3,750
11, 127
22, 252, 679
13,415
27, 501, 617
27, 501, 617
183, 059 0
853, 672
1,052,426
33.242
29, 440. 957
Total Total
number salary
1
1
10
13
15
20
4
4,150
4,150
22, 435
26. 260
27. 330
33.800
4,320
7,102
299, 156
4,276
1
46
1
,740
23, 376, 000
11, 722
28, 570, 820
11,421,698
17, 149, 122
181,015 0
810,000
22,000
17,981,122
31, 109, 492
1. 474. 623
32, 584, 115
Total other obligations.
Grand total obligations..
Unobligated balance, estimated savings-
Total appropriation or estimate
Bv Projects or Functions
1. National headquarters
2. State headquarters
3. Local boards
4. Appeal boards
5. Medical advisory boards..
7. Conscientious objectors...
8. Rescarcti and statistics
9. Medical survey program..
Grand total obligations
Unobligated balance, estimated savings.,
Total appropriation or estimate
6. 401, 343
90. 219
871,478
1, 048, 000
3, 114, 463
355,977
621. 108
363, 224
201,640
400.000
327. 105
232, 898
11,459
14. 038. 944
46. 623. 059
5, 376, 941
52, 000, 000
$2, 816, 769
6, 474, 929
33, 829, 957
567, 367
7,868
1, 234, 330
1, 198, 522
493, 337
46, 623, 059
5, 376, 911
62,000,000
19,12.5.000
1.750,000
20, 875, 000
1, 7.50. 000
160. 000
560, 000
2.50, 000
2, 000, 000
200,000
270,000
116,000
151,230
45,000
218, 770
150,000
25,000
5, 875, 000
26,760,000
1,000,000
27, 750, 000
$1, 358, 401
4, 607, 964
19, 278, 932
133, 340
5.100
514.849
790, 250
61, 164
26. 750. 000
1, 000, 000
27, 760, 000
Claims, Judgments, and Private Relief Acts —
13 Refunds, awards, and indemnities: Obligations — 1946, $^i63.96.
SMITHSONIAN INSTITUTION
Salaries and Expenses, Smithsonian Institution —
Salaries and expenses, Smithsonian Institution: P^or all [salaries
and expenses] necessary expenses for [continuing] the preservation,
exhibition, and increase of collections from the surveying and
720000—47 9
exploring expeditions of the Government and from other sources;
for the system of international exchanges between the United
States and foreign countries; for anthropological researches among
the American Indians[;|| and the natives of Hawaii and the exca-
vation and preservation of archeological remains; for maintenance
of the Astrophysical Observatory [, including assistants,] and mak-
ing necessary observations in high altitudes; [and] for the admin-
istration of the National Collection of Fine Arts; /or the administra-
tion, and for the construction and maintenance, of laboratory and othei
facilities on Barro Colorado Island, Canal Zone, under the provisions
of the Act of July 2, 19J,0 (Public Law 711), as amended by the pro-
visions of Reorganization Plan No. 3 of 194S; including personal
services in the District of Columbia and not to exceed $35,000 for
temporary services as authorized by section 15 of the Act of Artgust 2,
19^6 (Public Law 600) ; traveling expenses; not to exceed $.5,000 for
deposit in the general fund of the Treasury for cost of penalty mail
as required by [section 2 of] the ,A.ct of June 28, 1944 [(Public Law
364)]; printing and binding, not exceeding [$88,500] $150,000, of
which not to exceed [$12,000] $16,800 shall be available for print-
ing the report of the American Historical Association; purchase,
repair, and cleaning of uniforms for guards and elevator conductors;
repairs and alterations of buildings and approaches; not exceeding
$5,500 for preparation of manuscripts, drawings, and illustrations
for publications; [and not exceeding $6,500 for purchase of books,
pamphlets, and periodicals, $1,452,512] $1,987,000. (20 U.S. C.4I,
50, 61; 31 U. S. C. 588; U U. S. C. 139a; H Stat. 573; 25 Stat. 640;
26 Stat. 963; Act of Mar. 28, 1946, Public Law 334.)
Appropriated 1947, $1,452,512
Estimate 1948,
$1,987,000
By objects
Obligations
Actual, 1946
Estlmate,1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 9. RaUEe $4,150 to $4,902:
Superintendent of baildint's and labor.
Chief of correspondence and docu-
.■Vv. Total
number salary
1 $3, 750
1 4.300
1 3, 750
1 3. 361
2 1 6,812
7.8 26.184
11.5 29.589
21.7 49,668
13.5 27.680
4. 6 8, 601
2 18, 550
Total Total
number salary
1 $4, 396
1 4. 902
1 4, 396
1 3, 952
3 10. 939
12 37. 892
12 34.560
22 57, 002
17 38, 879
9 18, 318
2 19. 975
1 9, 975
4 33, 068
1 9, 376
1 8, 180
1 8, 387
1 7,380
Total
numbe
1
1
1
1
3
12
13
30
20
9
2
1
4
1
1
1
1
Total
r salary
$4,516
4,902
4, 516
4.072
Orade 7 Range ^i 397 to $4,150
11,302
Grade 6. Range $3,021 to $3,773
39, 740
Grade 5 Range $2,645 to $3,397
39, 106
Grade 4. Range $2,394 to $2,845
80,941
Grade 3. Range $2,168 to $2,620
Grade 2 Range $l 954 to $2,394
47, 260
19, 324
Professional service:
Grade 8. Ranee $9,975 to $10,000:
20.000
10,000
Grade 7. Range $8,180 to $9,377:
Scientist
33. 536
Chief. Bureau of American Ethnology.
Director. National Collection of Fine
Arts ,- , -
1
8,225
9,376
8,318
Director. Astrophysical Observatory.,
Grade 6. Range $7,102 to $8,060:
Scientist
1
5.8
0.2
7,175
38, 758
1,238
8,526
7,516
Acting director, National Collection
of Fine Arts . .. .
Assistant director. National Collection
of Fine Arts
1
1
1
20
1
5
1
11
7,102
Grade 5. Range $5,905 to $6,863:
Assistant director, astrophysical re-
1
1
19
1
5
1
10
6,669
6,734
121.039
6,007
31,634
6,007
57, 586
0,863
Assistant director, radiation and or-
1 5, 810
15.8 94.711
1 5. 7.53
4.9 26,920
0. S 2, 391
9.7 44.020
0.5 2,611
10 41.243
1 4.050
1 3. 815
12.3 40,570
5 12,860
1 3. 170
5.9 18,718
13.8 37,211
12,7 28,402
4. 1 7. 927
2. 2 3. 9.55
2 3, 640
1 3, 500
2 5, 549
4.5 12.104
22. 1 54. 503
10.2 23.699
8 16, 343
84.3 159,857
16. 1 28. 734
66.7 105,233
6, 863
Scientist - -
130,976
6,146
\nthropologist -
32, 408
Editor
6,145
Grade 4. Range $4,902 to $5,905:
Scientist
63, 763
Grade 3. Range $4,150 to $4,902:
19
1
1
9
6
5
2
19
14
5
4
2
1
2
5
30
8
9
120
21
84
76, 915
4,738
4.621
30. 573
17.514
18, 653
7.453
65. 914
35. 616
11.338
8.479
4.182
4.276
7,045
IB. 007
83. 570
20,702
21.026
253, 887
41, 263
151,463
24
1
1
9
7
5
3
20
16
10
4
2
1
2
5
32
8
9
121
35
98
101,061
Editor
4.859
4.642
33. 468
Grade 1 Ranee $2 645 to $3,397
21.051
Subprofessional service:
Grade 8 Ranee $3 397 to $4.1.50
19,583
10. 565
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to .$2.845...
Gr:A(ip 4 Ranee $2 168 to $2 620
61,072
40,792
22,612
8,604
Gr<i(ip 2 Ranee $1 822 to $2 244
4,324
Craft5. protective, and custodial service:
Grade 10. Range $3,648 to $4,400
4.396
7,286
Grflflp 8 Ranee $2 896 to $3,648
16.610
92. 492
Griiip fi Ranee $2 469 to $2,921
21.648
22,089
Gradp 4 Ranee $2 020 to $2,469
273, 192
68,587
Grade 2. Range $1,690 to $2,020
186, 632
130
THE BUDGET FOR FISCAL YEAR 1948
SMITHSONIAN INSTITUTION— Continued
Salaries and Expenses, Smithsonian Institution — Continued
By objects
Obligations
Actual, 1945
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL— COn.
Crafts, protective, and custodial service —
Continued
Grade 2. Junior laborer (charwoman at
Av. Total
number salary
6 $6, 299
Total Total
number salary
6 $7,394
Total Total
number salary
6 $7, 394
Total permanent, departmental
Deduct:
400.4
1,041,148
601
1,430,301
30,410
339
562
1,644,984
30, 410
Portion of salaries paid from other
339
Net permanent, departrnputal -
Temporary employment, departmental.-
Overtime and holiday pay, departmental- -
Night-wori; differential, departmental
1,041,148
1.8, 001
68. 975
7,921
1,399, .552
11.262
5,900
10, 250
1,614,235
11.262
5,900
10, 250
01 Personal services (net) .. .
1,1.36,045
1,426,964
1,641,647
OTHER OBLir.ATIONS
02 Travel - . --
101
25,154
3,607
4,5.36
17, 875
88,500
5,872
30, 121
44, 159
2,100
29,400
3, 525
4,200
17, 000
88, 600
6, .300
24, 222
30, 751
4,200
29,400
04 Communication services ...
3,750
Payment for penalty mail
4, 200
05 Rent'i and utility services. ..
19.000
150,000
52. 175
33, 926
09 Equipment . .
48, 702
219, 925
206, 998
345, 363
1,365.970
1, 632, 962
-180,450
1, 987, 000
E.xcess of oblipations over appropriation
Unobligated balance, estimated savings...
1, .591
Total appropriation or estimate
1, 357, 661
1, 462, 612
1,987,000
$411, 403
64,117
64, 355
14,623
43, 526
48, 386
104, 868
536, 192
88,500
$497, 838
73, 297
61, 571
26,153
03, 333
60, 576
136, 607
626,187
88,600
$619, 599
2. Astrophysical Observatory
95, 240
3. Bureau of American Ethnology
4. National Collection of Fine Arts
5. International exchange service
6. General administration
71,037
34. 333
64, 227
62, 272
160, 967
8. Maintenance and operation. . ..
719.325
150.000
10. Canal Zone Biological Area ._ .
10,000
1, 356, 970
+1,591
1, 632, 962
-180,450
1, 987, 000
Adjustments (see objects schedule for
Total appropriation or estimate
1, 357, 561
1, 452, 612
1,987,000
Art, the cost of which shall not exceed $15,000.
Act of Mar. S8, 1946, Public Law SS4.)
(20 U. S. C. 71-75;
Salaries and Expenses, National Gallery of Art — ■
Salaries and expenses, National Gallerj' of Art: For the upkeep
and operation of the National Gallery of Art, the protection and care
of the works of art therein, and [allj administrative expenses inci-
dent thereto, as authorized by the Act of March 24, 1937 (50 Stat.
51), as amended by the public resolution of April 13, 1939 (Public
Resolution 9, Seventy-sixth Congress), including personal services
in the District of Columbia; traveling expenses; not to exceed
[$1,342J $1,500 for deposit in the general fund of the Treasury for
cost of penalty mail as required by [section 2 of] the Act of June 28,
1944 [(Public Law 364); periodicals, newspapers, lawbooks (not to
exceed $150), and books of reference]; not to exceed $250 for pay-
ment in advance when authorized by the treasurer of the Gallery for
membership in library, museum, and art associations or societies
whose publication.s or services are available to members only, or to
members at a price lower than to the general public; purchase,
repair, and cleaning of uniforms for guards and elevator operators;
[leather and rubber articles and gas masks for the protection of
public property and employees;] not to exceed [$5,000] $6,300 for
printing and binding; [maintenance, repair, and operation of one
passenger automobile;] purchase or rental of devices and services
for protecting buildings and [contents thereof; and maintenance
and repair of buildings, approaches, and grounds; [$772,490]
$960,000: Provided, That section 3709 of the Revised Statutes, or
the Classification Act of 1923, as amended, shall not apply to the
restoration and repair of works of art for the National Gallery of
Appropriated 1947, $772,490
Estimate 1948, $960,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Assistant«dministrator
Av. Total
number salary
1 $7, 175
0. 6 4, 139
0. 4 2, 688
1 3, 933
1 3, 579
1 3, .510
6.1 17,637
4.8 11.627
13. 1 28. 467
8.3 16.616
6. 6 9, 841
1. 1 1, 704
Total Total
number salary
. 1 $8, 340
1 8, 179
Total Total
number salary
1 $8, 479
1 8,340
Grade 13. Range $7,102 to $8,060:
A ssistant treasurer
Grade 10. Range $4,526 to $5,278:
Chief clerk and personnel officer
Grade 8. Range .$3,773 to $4,626
1 4, 651
1 4, 275
1 4. 150
9 27, 601
2 5, 792
15 37, 262
10 22,511
6 12,009
2 3, 578
1 4, 777
2 8, 173
Grade 7. Range $3,.i97 to $4,160
Grade 6. Range .$3,021 to $3,773...
Grade .5. Range $2.64.'; to $3,397
Grade 4. Range $2..394 to .$2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,9.54 to $2,394
1 4,150
9 29, 295
2 6, 042
17 43, 954
10 23, 886
7 14, 700
Grade 1. Range $1,756 to $2,168
2 3, 710
Professional service:
Grade 7. Range $8,180 to $9,377:
1 8,180
Assistant chief curator (curator of
0. 2 1, 601
1 5,390
1 8, 180
1 6. 379
1 0, 384
1 8, 404
Grade 5. Range $.'5,905 to $6,863:
(Curator (painting)
1 6, 619
Curator (educational). _ .
1 6, 504
Curator (sculpture)
0. 8 4, 417
1 6,908
1 5, 906
1 6, 560
1 5, 270
1 6, 025
Chief engineer and building superin-
tendent
1 5, 560
1 4,520
1 3, 860
0. 9 3. 709
1 3. 801
0. 8 3. 080
0. 3 2. 660
6.2 16,829
0. 8 2, 312
1 3, 056
1 3, 044
0. 9 2. 190
5.7 12 4.54
4 7, 772
0- 7 1, 303
1 2, 771
8 22, 071
15.6 38.358
11.7 26,046
3 6. 255
91. 8 172, 6.56
26.4 43,394
26.8 40,874
1 6,883
Grade 4. Range $4,902 to $5,906:
Photographic technologist
Grade 3. Range .$4,150 to $4,902:
1 6, 404
Associate curator (educational) _
Assistant superintendent (technical) - -
1 4.241
1 4, 453
1 4, 251
1 4,241
7 24. 121
4 10,314
1 3, 605
1 3, 363
1 2 896
4 10. 296
5 11.301
1 1, 990
1 3. 397
8 26, 079
20 56, 321
18 46, 991
3 7. 198
116 250,506
27 53, 132
34 60, 441
1 4.244
1 4, 678
1 4, 376
Registrar
1 4, 366
Grade 2. Range $3,397 to $4,150 ..
7 26, 389
Grade 1 Range $2,045 to $3,397
4 10, 996
8uhi)rorcssional service:
Grade 8. Range $3,.397 to .$4,1, W
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3 ,397
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620_ _
Grade 3. Range $1,954 to $2..394
Crafts, protective, and custodial service:
Grade 9, Range $3,272 to $4,024
1 3, 730
1 3, 488
1 3, 021
4 10, 413
6 13, 684
1 2,066
1 3,523
Grade s. Range .$2,896 to $3.648
Grade 7. Range $2,695 to $3.272
8 27, 329
20 68, 404
Grade 6. Ranee $2,469 to $2,921
Grade 5. Range $2,244 to $2.695
18 48, 044
3 7,424
116 264, 996
Grades. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020..
27 64, 780
34 62, 685
Total permanent, departmental
266. 6 561, 529
309 766, 063
18, 500
316 816, 655
16,000
Net permanent, departmental
561, 529
1 2. 320
3,266
5,976
88, 246
9,850
747, 663
• 800,655
Temporary employment, departmentaL..
W. A. E. employment, departmental
Overtime and holiday pay, departmental.
Night-work differential, departmental
4,627
6,680
7,868
13,000
4.627
6,680
8,138
13,800
661, 187
779, 638
833,600
OTHKR OBLIGATIONS
02 Travel
1,466
218
4.892
1,157
50. 700
4.937
20. 210
26. 625
4.252
7,959
1,600
300
4,965
1,342
61. 500
4. .300
19 000
27,000
4.500
4.500
1,600
03 Transportation of things
300
6,000
Payment for penalty mail
1,600
61,600
06 Printing and binding
6,300
20, 300
08 Supplies and materials
27, 000
2.500
10 Lands and structures
10, 500
122, 416
119,007
126.500
783, 603
-233
898, 646
-100
960, 100
Reimbursements for services performed...
-100
Net total obligations .. .
783, 370
898, 546
-100,971
-25, 084
960, 000
Excess of obligations over appropriation
due to-
Public Law 390
Unobligated balance, estimated savings...
337
Total appropriation or estimate
783, 707
772, 490
960,000
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
131
Working Fund, National Gallery of Art, Preservation of Works
of Art Owned by Foreign Governments in Storage at the National
Gallery of Art (Advance From War Department) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
For pTeservadon of works of art owned by
foreign governments in storage at the
National Gallery of Art
$22, 308
617
22.925
-24.000
1,075
Advanced (rem the War Department
Unobligated balance, estimated savings...
Working Fund, Smithsonian Institution (Advance From National
Park Service, Interior) —
By objects
For archaeological stiidiea in connection unth
survey of recreational resources of drainage
areas of Missouri Fiver Fasin. Fureau of
Reclamation, and other reservoir areas
under control of Corps of Engineers,
U. S. Army
Total permanent, departmental-- --.
Temporary employment, departmental..
Personal services (net) _
OTHER 0BU0ATI0N3
Travel
Transportation of things .,
Communication services ..
Rents and utility services..
Printing and binding
Other contractual services-
Supplies and materials
Equipment--
Total other obligations- .
Grand total obligations-.
Advanced from Department of the Interior.
1946 balance available in 1947
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
-$20,000
+20.000
Total Total
number salary
17 $40, 552
20,700
14, 243
400
277
300
400
800
1,075
8,253
25,748
87,000
-67,000
-20,000
Total Total
number salary
Working fund, Smithsonian Institution (Advance From Main-
tenance, Bureau of Ships, Navy Department) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
For biological studies in connection with sur-
vey of Bikmi Atoll to be conducted by the
Navy Department
Av, Total
number salary
Total Total
number salary
2 $6,200
Total Total
number salary
1 $4, 720
OTHER OBUQATIONS
0'' Travel
1,000
1,000
2,000
8,200
4,720
Advanced from Navy Department
$12,920
+ 12,920
-12,920
+4, 720
-4,720
Total, Smithsonian Institution, annual appropriations, gen-
eral account:
Appropriated 1947, $2,225,002
Estimate 1948, $2,947,000
Permanent Sf)ecific appropriations:
Expenses of Smithsonian Institution, Interest Account —
Under sections 5590 and 5591, Revised Statutes, there is appro-
priated, out of any money not otherwise appropriated, a sum equal
to interest at the rate of 6 percent per annum on a trust fund of
$1,000,000 derived from the original bequest of James Smithson
and other deposits in the Treasury on the same terms. Moneys
so appropriated are paid semiannually to the Board of Regents for
the maintenance and support of the Smithsonian Institution. (20
V. S. C. 54, 55.)
Appropriated 1947, $60,000 Estimate 1948, $60,000
07 Other contractual services: Obligations— 1946, $60,000; 1947, $60,000; 1948, $60,000.
National Gallery of Art, Trust Fund, Interest on Permanent Loan —
Interest on permanent loan of $5,000,000. {Act of Ayr. 10,
194S, Public Law 3^.)
Appropriated 1947, $200,000
Estimate 1948, $200,000
07 Other contractual services: ObUgations— 1946, $200,000; 1947, $200,000; 1948,
$200,000.
Total, Smithsonian Institution, permanent specific appro-
priations:
Appropriated 1947, $260,000 Estimate 1948, $260,000
Total, Smithsonian Institution, general account:
Appropriated 1947, $2,485,002 Estimate 1948, $3,207,000
Trust account:
Donations, Canal Zone Biological Area —
The Act of .July 2, 1940, section 6, provides that all moneys
received by donation, subscription, fees, or otherwise, except the
moneys appropriated pursuant to section 7 of said Act, shall be
deposited into the Treasury as a trust fund, to be appropriated for
the purposes of said Act. Disbursements of such funds are made
by the Secretary of the Treasury through the Division of Disburse-
ment on requisitions or vouchers signed bv or on authority of the
Secretary of the Smithsonian Institution. (48 U. S. C. 1381;
Reorganization Plan No. S of 1946.)
Appropriated 1947, $3,000
Revised 1947, $5,000
Estimate 1948, $3,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
07 Other contractual services
$12,998
-5,600
-7,372
+11, 526
$8,000
$11,526
Reimbursements for services performed-..
1946 funds available in 1947
-11,526
+8,526
-8,526
Total appropriation or estimate
11, 552
5,000
3,000
TARIFF COMMISSION
Salaries and Expenses, Tariff Commission —
For [salaries and] necessary expenses of the Tariff Commission,
including personal services in the District of Columbia [and else-
where, traveling expenses not to exceed $16,200, purchase and e.x-
change of law books, books of reference, gloves and other protective
equipment for photostat and other machine operators], subscrip-
tions to newspapers [and periodicals] not to exceed [$2,250,] $250,
health service program as authorized by the Act of August 8. 1946
{Public Law 658), contract stenographic reporting services[,] as
authorized bv [sections 330 to 341 of the Tariff Act of 1930 (19
U. S. C. 133(1-1341)] section 15 of the Act of August 2, 1946 {Public
Law 600). aud not to exceed [$900] $1,500 for deposit in the general
fund of the Treasurv for cost of penalty mail as required bv section 2
of the Act of June 28,- 1944 [(Public Law 364) , $975,000] , $1,300,000:
Provided. That no part of this appropriation shall be used to pay the
salary of any member of the Tariff Commission who shall hereafter
participate in any proceedings under sections 336, 337, and 338 of the
Tariff Act of 1930, wherein he or any member of his family has any
special, direct, and pecuniary interest, or in which he has acted as
attorney or special representative. {5 U. P. C. 118a; Act of Mar.
28, 1946, Public Law 334.)
Appropriated 1947, $975,000 Estimate 1948, $1,300,000
132
THE BUDGET FOR FISCAL YEAR 1948
TARIFF COMMISSION— Continued
Salaries and Expenses, Tariff Commission — Continued
By ohjccts
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Personal services, departmental (see con-
$990, 758
12, 263
$1, 038, 514
$1, 222, 605
Overtime and holiday pay, departmental
All personal services, departmentaL.
1.003.021
1, 038. 514
1, 222, 605
Personal services, field (see consolidated
schedule)
36. 994
577
36, 136
37, 061
Overtime and holiday pay, field
All personal services, field . ..
37, 571
36. 136
37. 061
1,040,692
1, 074, 650
1. 259. 666
OTHER 0BU0ATI0N3
02 Travel
18, 827
23
3.834
532
5.174
8.976
7,718
12.000
100
3.500
900
5.000
8.500
4,350
24. 400
100
4,000
1,500
07 Other contractual services
5.000
9,000
09 Equipment
6,000
Total other obligations. -
42. 084
34, 350
50. 000
Grand total obligations
1, 082, 676
-86, 966
1, 109. 000
-10,000
1, 309. 666
Reimbursements for services performed . _ .
-9. 666
996, 710
1, 099, 000
-124,000
1, 300, 000
Excess of obligations over appropriation
due to Public Law 390... .
Unobligated balance, estimated savings. ..
900
Total appropriation or estimate
996, 610
975. 000
1, 300. 000
Working Fund, U. S. Tariff Commission (Advance From Depart-
ment of Agriculture, War Food Administration) —
By objects
Obligations
Actual, 1946
Estknate,1947
£sthnatc,1948
01 Personal services (net) (see consoli-
dated schedule)
$4,221
-4,444
223
Prior year balance available in 1946 .
Unobligated balance, estimated savings. .
Total appropriation or estimate
Working Fund, U. S. Tariff Commission (Advance From Foreign
Economic Administration) — •
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
01 Personal services (net) (see consoli-
dated schedule)
$4, 324
-373
-3,951
Prior year balance available in 1946
Advanced from Foreign Economic Ad-
ministration
Total appropriation or estimate
Working Fund, U. S. Tariff Commission (Advance From Office of
Price Administration) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Personal services, departmental (see con-
solidated schedule)
$13,889
329
Personal services, field (see consolidated
schedule)
01 Personal services (net)
14, 218
OTHER OBLIGATIONS
02 Travel
4,113
U3
04 Communication services
Total other obligations
4,226
Grand total obligations '
18,444
By objects
Prior year balance available in 1946
Advanced from Office of Price Adminis-
tration.
Unobligated balance, estimated savings..
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
-$5, 724
-12,740
20
Working Fund, U. S. Tariff Commission (Advance From War Pro-
duction Board) — •
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
01 Personal services (net) (see consoli-
dated schedule)
$8,432
-933
-7,500
i
Prior year balance available in 1946 .
Advanced from Civilian Production Ad-
Consolidated Schedule of Employees Paid From Regular Appropriation and Working
Funds—
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 16. $10,000 and over:
Commissioner (statutory)
Grade 14. Range $8,180 to $9,377;
Secretary (statutory)..
Executive officer..
Chief accountant
Grade 13. Range $7,102 to $8,060:
Assistant chief accountant
Grade 12. Range $5,905 to $6,863:
Sujiervising accountant , .
Acting chief, distribution and mar-
liets division
Grade 11. Range $4,902 to $6,905:
Assistant to the Chief Accountant
Accountant
Chief, statistical division
Marine and foreign transportation
specialist
Grade 10. Range $4,626 to $5,278:
.\ccountant- -
Graphic presentation designer
Grade 9. Range .$4,150 to $4,902:
Accountant
Chief, personnel section
Transportation analyst
Grade 8. Range $3,773 to $4,626
Grade 7. Range $3,397 to $4,150...
Grade 6. Range $3,021 to .$3.773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394...
Professional service:
Grade 8. Range $9,975 to $10,000:
Chief economist
Director of investigation
Chief, economics division .
Chief, technical service
General counsel •.
Grade 7. Range $8,180 to $9,377;
Special adviser
Chief of commodity division
Grade 6. Range $7,102 to $8,060;
Commodity specialist
Economist
Commercial policy analyst
Grade 5. Range $5,905 to $6,863:
Commodity specialist
Economist
Assistant general counsel
Attorney
Grade 4. Range $4,902 to $5,905:
Commodity specialist
Economist...
Commercial policy analyst
Librarian
Attorney
Grade 3. Range $4,150 to $4,902:
Commodity specialist
Economist
Commercial policy analyst
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397..
Subprofessional service:
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Obligations
.\ctual, 1916 E9timate,1947 Estlmate,1948
0.1
1
Av. Total
number salary
5. 1 $61, 076
506
7,437
7,437
6,230
21,261
6,390
5,180
16.549
5.011
4.520
8.564
4,080
16, 282
3,657
2,765
18.810
27, 002
37. 093
88.828
64. 733
40. 029
16, 081
Total Total
number salary
6 $60, 000
1
3.7
1
2.2
1
4.1
1
0.7
6.5
8.3
13
34 3
29.3
19.8
9.1
1
1
1
1
1
1
7
14
10.6
1
14.8
6.2
1
9,012
9,012
9,012
9,012
8,760
7,626
62, 324
90,111
67,372
6,488
80,758
31,826
5,390
9. 377
8.617
8,766
7,102
13, 146
6,146
Total Total
number salary
6 $60, 000
1 9, 377
1 8, 778
1 8,905
3 16.761
1 5, 905
12.4
2.3
1
1
65, 578
10, 656
4,620
4,469
2.6
0.3
9.5
4.2
0.6
0.1
34, 359
9,680
1.010
30. 159
10, 790
1,191
172
1
1
3
1
1
4
7
12
30
27
20
4
5,336
5,273
4,772
13, 954
4,289
4,299
16,463
27,216
40. 559
92. 087
70.110
47, 591
8,742
10,000
10.000
10.000
10. 000
9,991
9,077
61,377
112,536
66, 940
7,581
95,254
26,343
6,266
13, 293
11.309
5,905
5,452
5,278
4,892
1
1
4
8
13
30
32
36
11
4,410
4,420
16,950
31,456
44, 868
94, 146
83, 846
82, 679
22,635
10, 000
10. 000
10,000
10,000
10, 000
11
2
1
1
57. 867
11,039
6.336
6,220
22,489
1 4, 396
12 46, 334
6 14, 980
1 9, 365
7 62, 367
16 121,664
9 68, 229
1 7, 747
17 109, 200
7 43, 665
1 6,384
1 6,905
17
5
I
1
1
7
4
1
15
6
89. 064
26,016
6,452
5,404
4,902
31.392
16,600
4,616
66, 803
16,582
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
133
By objects
PERSONAL SERVICES, DEPARTMENTAL — COn.
Crafts, protective, and custodial service:
Grade 5. Range $2,244 to $2.695 -.
Grade 3. Range $1,822 to $2,168
Av. Total
number salary
1 $2. S64
5. 7 9, 734
Total permanent, departmental
Deduct lapses —
Net permanent, departmental
Overtime and holiday pay, departmental.
All personal services, departmental.
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Chief, New York Office
Grade 9. Range $4, l.W to $4,902:
Customs records analyst..
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,160
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Total permanent, field
Overtime and holiday pay, field.
All personal services, field.
01 Personal services (net)
The salaries included in the foregoing
schedule are included in the schedules
of obligations under the following ap-
propriation titles:
U. S. Taria Commission
Defense aid, administrative expenses
(allotment to Agriculture)
Salaries and expenses, Foreign Eco-
nomic Administration
Salaries and expenses. Office of Price
Administration
Salaries and expenses. Civilian Produc-
tion Administration...
Total as per foregoing schedule.
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Total Total Total Total
number salary number salary
1 $2,695 1 $2,244
4 8, 171 10 19, 280
258.4
1, 019, 675
1, 019. 675
14. 213
1. 033. 888
5
0.3
2.1
0.9
1
5.810
19, 410
1,167
6,647
2,103
2,153
10.3
37, 290
609
37, 899
1, 040, 592
4,221
4,324
14, 218
8,432
1, 071, 787
1, 088. 395
49.881
1, 038. 514
1,038,514
6.734
5 22, 730
1 4, 146
2,627
8 36, 136
1, 074, 650
1,074,650
1,074,650
286
1, 280, 158
57. 553
1, 222, 605
1, 222, 605
5 23. 333
1 4, 265
8 37, 061
37,061
1, 259, 666
1,259,666
1, 259, 666
Printing and Binding, Tariff Commission —
For [all] printing and binding [for the Tariff Commission,
$10,000], $20,000. {AH of Mar. 28, 1946, Public Law 334.)
Appropriated 1947, $10,000 Estimate 1948, $20,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
06 Printing and binding:
Printed forms, administrative or-
$1,141
8,633
226
$1,100
8,400
600
$2,000
Reports to Congress, surveys, etc..
16,000
2.000
Total appropriation or estimate...
10,000
10,000
20,000
Total, Tariff Commission, annual appropriations, general
account:
Appropriated 1947, $985,000 Estimate 1948, $1,320,000
THE TAX COURT OF THE UNITED STATES
Salaries and Expenses, Tiie Tax Court of tlie United States —
Salaries and expenses; For necessary expenses [of The Tax
Court of the United States as authorized by chapter 5 of the
Internal Revenue Code, and sections 504 and 510 of the Revenue
Act of 1942], including [personal services and] contract steno-
graphic reporting services, [traveling expenses, carfare, stationery,
purchase and exchange of lawbooks and books of reference, and
periodicals, $568,800] 5754,700, of which not to exceed $675 shall
be available for deposit in the [general fund of the] Treasury for
costs of penalty mail as required bj' the Act of June 28, 1944
[(Public Law 364)]: Provided, That hereafter travel[ing] expenses
of the judges [of The Tax Court] shall be paid upon the written
certificate of the judge. [26 U. S. C. 1100, 1114; 50 U. S. C.
App. 1191 (e); Act of Mar. 28, 1946, Public Law 334.)
Appropriated 1947, $568,800 Estimate 1948, $754,700
By objects
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 9. $10,000 and over:
Judge of the court...
Grade 6. Range $7,102 to $8,060:
Special attorney —
Grade 5. Range $5,905 to $6,863:
Senior attorney
Grade 4. Range $4,902 to $6,905:
.\ttomey
Grade 3. Range $4,150 to $4,902:
Associate attorney
Grade 2. Ranee .$3,397 to $4,150
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Senior administrative officer ,
.administrative officer
Grade 8. Range $3,773 to $4.62()
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 6. Range $2,646 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2.620
Grade 2. Range $1,954 to $2.394
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2.469
Grade 3. Range $1,822 to $2,168
Av. Total
number salary
15.7
$160, 380
4 27, 488
10. 3 60, 148
6.6 25.599
8.5 31,408
2. 3 7, 683
Total permanent, departmental.
Deduct lapses —
Net permanent, departmental
Overtime and holiday pay, departmental.
01 Personal services (net)
OTHER OBLIGATIO.va
Travel
Transportation of things
Communication services
Payment for penalty mail.
Rents and utility services . . .
Other contractual services:
Stenographic reporting
Miscellaneous.
Supplies and materials
Equipment .-
Total other obligations-
Grand total obligations —
Excess of obligations over appropriation
due to —
Public Law 390
Public Law 567
Unobligated balance, estimated savings..
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Total Total
number salary
1
0.6
0.4
1
18
7
20.9
13
6
1
5.3
7,070
4.160
1,485
3,640
63. 726
21,082
48, 149
30, 147
9,550
2,083
9,462
119.6 503.160
503, 160
5,725
508, 885
15, S55
380
4,000
400
4,800
15,520
865
5,190
7,290
54,400
563, 286
1,390
864,675
$233, 333
39. 341
67, 348
31, 129
44.010
10. 944
Total Total
number salary
8, 060
7,102
3,773
4,150
63,411
26, 223
62, 476
34. 870
11,246
2,446
12, 235
662. 097
15. 705
646, 392
646, 392
13,000
300
4,000
672
5,000
12, 300
500
7,000
3,100
$240, 000
54, 045
67, 669
31, 524
62. 559
7.736
1
1
18
10
23
16
5
8,060
7,220
3,804
4,160
65. 906
,32,813
63, 466
39, 688
11,642
1 2. 469
6 12, 462
136
705, 112
18, 168
686, 944
686, 944
20,000
498
4,000
675
6,000
20,000
80O
7,600
8,283
45. 872
692, 264
-60, 130
-73,334
568,800
67,756
754, 700
764,700
Printing and Binding, The Tax Court of the United States—
Printing and binding: For [all] printing and binding [for The
Tax Court of the United States, $15,000], $17,500. {26 U. S. C.
1100, 1114; BO U. S. C. App. 1191 (e); Act of Mar. 28, 1946, Public
Law' 334.)
Appropriated 1947, $15,000 Estimate 1948, $17,500
By objects
06 Printing and binding.
Unobligated balance, estimated savings..
Total appropriation or estimate....
Obligations
Actual, 1946
$13,750
1,250
15,000
Estimate,1947
$15, 000
15,000
Estimate, 1948
$17, 600
17,500
Total, The Tax Court of the United States, annual appro-
priations, general account:
Appropriated 1947, $583,800 Estimate 1948, $772,200
UNITED STATES MARITIME COMMISSION
Construction Fund, United States Maritime Commission, Act June
29, 1936, Revolving Fund—
The construction fund established by the Merchant Marine
Act 1936, shall be available during the fiscal year [1947] 1948 for
administrative expenses of the United States Maritime Commission,
including personal services at the seat of government; printing
and binding; [lawbooks and books of reference; periodicals and
134
THE BUDGET FOR FISCAL YEAR 1948
UNITED STATES MARITIME COMMISSION— Continued
Construction Fund, United States Maritime Commission, Act June
29, 1936, Revolving Fund— Continued
newspapers (not to e.xceed $6,500); teletype services;] purchase
[(not to exceed three used passenger automobiles at $1,050 each),
maintenance, repair, and operation of passenger automobiles; reim-
bursement, at not to exceed 4 cents per mile, of employees for
expenses incurred by them in official travel in privately owned
automobiles within the limits of their official stations; and for
examination of estimates of appropriations in the field] of one
passenger motor vehicle at not to exceed $l,oOO; expen.ses of attendance,
when specifically authorized by the Chairman, at meetings of
organizations concerned with the work of the Commission: Provided,
That the following limitations shall apply to [expenditures]
obligations from such fund:
Personal services, [$13,550,000] $10,140,000;
Administrative expenses, other than personal services, [$1,-
350,000] $1,060,000;
Reconversion of vessels, [$89,450,000] $50,000,000;
[Restoration of shipyard facilities, $17,150,000;]
Maintenance of shipyard facilities, [$1,325,000] $800,000;
Operation of warehouses, [$3,200,000] $849,180;
[Grants, subsidies, and contributions (operating differential
subsidies), $15,000,000] Operating-differential svbsidies, $20,000,000;
Reserve fleet expense, [$15,600,000] $15,000,000;
Miscellaneous expen.ses, [$2,000,000] $1,000,000;
Cost of penalty mail [of the United States Maritime Commis-
sion and the War Shipping Administration] as required bv [section
2 of] the Act of June 28, 1944 [(39 U. S. C. 826)], for deposit in the
general fund of the Treasury, [$80,000]^'«?0,000;
Entertainment of officials of other countries when specifically
authorized by the Chairman, $1,500;
[Employment, by contract or otherwi.se, of persons, firms, or
corporations for the performance of legal and other special services,
without regard to section 3709 of the Revised Statutes or the civil-
service and classification laws, $100,000.] Services as authorized by
section 15 of the Act of Augxtst 2, 1.946 (Public Law 600), $25,000.
Provided further. That, except for payinent of construction-
differential subsidies as provided in section 504 of the Merchant Marine
Act, 19S6, as amended, no moneys or contract authority shallbe available
during the period beginning with the date of enactment hereof and
ending June SO, 1948, for the construction of any vessel begun after
such date of enactment sinless the Cominission has entered into a
contract for the sale of such vessel.
Fujids available to the Commission shall be available for payment
of claims under part 2 of the Federal Tort Claims Act of August 2, 1946
(Public Law 601).
During the fiscal year ending June 30, [1947] 1948, the salaries
of the Commissioners of the United States Maritime Commission,
with the exception of the Chairman, shall be at the rate of $10,000
per annum. {Act of July 8, 1946, Public Law 492.)
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 15. Range .$9,975 to $10,000:
Av. Total
number salary
2.5
$23, 401
0.3 2,355
0. 1 673
0.2 1.778
0.8 6,923
1.2 8,384
1 7, 438
4. 3 31, 765
1. 9 14, 767
Total Total
number salary
6
$60,000
1 10, 000
3 30, 000
Total Total
number salary
6
$60,000
1 10, 000
3 30,000
Chairman, price adjustment board
Grade 14. Range $8,180 to $9,377:
Assistant auditor of operations
Assistant comptroller.. _
Assistant director
2 17, 267
2 17, 257
Chief business specialist-
8 67. 079
2 16. 958
1 9, 077
1 8, 479
1 8, 778
2 17, 257
8 67, 079
2 16,958
1 9, 077
1 8, 479
1 8. 778
2 17, 267
Director
Financial analyst for operations
General accountant
General accountant for operations
General auditor , ..
0.9 7,366
0.6 4,384
General auditor for construction
Negotiator
i 8, 479
16 134, 080
1 7, 342
3 21, 910
3 23, 052
4 29, 846
3 22, 604
3 22. 154
16 117, 658
1 8, 479
8 67, 040
1 7, 342
3 21,910
2 15, 641
4 29, 846
3 22, 504
3 22, 154
16 117, 658
12. 2 88, 789
Grade 13. Ranee $7,102 to $8,060:
Administrative analyst
Assistant budget officer
0. 4 2, 876
1.1 6,393
2.9 18,690
4 25, 6.50
2.6 16,561
9 68, 566
1.4 8,434
Assistant director
Assistant general accountant
Assistant to director
Chief of section
Cost analyst.-
Examiner
1 7, 342
1 7, 581
8 67, 320
8 69, 337
1 7, 342
1 7, 581
4 28. 660
8 69, 337
Executive assistant
Financial examiner. ..
6. 2 33, 227
2.8 17.611
Head of branch
By objects
ObUgations
Actual, 1946
1
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL— con.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 13. Range $7,102 to $8,060— Con.
Head of unit
Av. Total
number salary
0. 8 $5. 225
Total Total
number salary
Total Total
Qumber salary
Information specialist
0.9 8,270
1
1
4
1
1
1
1
1
6
1
$7. 681
7.342
29.368
7.24S
7.286
7,342
6.905
5,905
31, 203
6,384
Internal audit and procedure analyst -
1
2
$7 34''
1.2 8.230
6. 1 32, 326
2.9 18,325
Kenegotiator
Research analyst
1
1
1
1
4
1
7,342
7,342
6,905
5,905
24,964
6,384
Valuation and rate accountant
Grade 12. Range .$5,905 to .$6,803:
2.7 13,052
1. 1 6, 209
0.7 3,546
Administrative officer
Assistant chief of section.
Assistant general auditor of receipts
and disbursements .
Assistant head of branch
1 6, 390
0.9 6.317
0.9 5.357
2.4 13,171
Assistant head of unit
1
1
4
1
1
6
11
1
1
3
12
3
1
1
1
6.384
6,384
24, 244
5, 905
6,384
29, 785
67, 331
6, 145
6,145
18, 435
72,204
18.234
6.145
6,145
6,145
Assistant to assistant director.
2
1
12, 629
5,906
.\uditor
0.9 5,325
2.6 14,399
8. 1 44, 746
Budeet examiner ... ...
3
10
1
1
3
4
3
1
1
1
17,923
Commercial specialist
6,146
18,436
24,068
18, 234
6 145
Construction cost auditor
1.9 10,432
10. 2 63, 530
Executive assistant to director
Facilities specialist .
0.3 1,355
6 145
Financial analyst ..
6,145
Financial examiner
0.9 4,627
Group head (training).
1
10
4
2
1
1
6,145
60,697
26,297
12,166
6,146
6,146
1
10
3
6,145
60, 697
18, 972
Head of branch . . .
8. 2 43, 583
7 37, 885
3.6 19. .^46
0.8 4.463
Industrial specialist..
Materials inspector— appraiser
Organization assistant
1
1
6,384
6,145
Priorities representative
2 11, 388
2.1 11,655
0.5 2,790
0.9 4,809
7.7 43,355
0.9 4,832
1 6,390
6. 2 28, 917
1
1
2
' 5
3
1
4
1
3
1
1
2
1
9
1
1
4
6
5
2
6
1
10
16
6,146
6,384
12,768
30, 190
18, 432
6,384
24, 472
6,384
16,212
5, 404
5,153
10, 306
5, 404
45. 873
6,153
6,198
21,616
31, 188
25, 518
10, .557
25,389
6,163
61,730
81,584
1
1
2
4
3
1
1
1
3
Records officer
6,384
12,768
24, 152
18,432
6,384
6,145
6,384
16, 212
Sales agent ...
Sales charter negotiator
Special assistant to director
Grade 11. Range $4,902 to $5,906:
Administrative analyst
1.7 8,218
0.5 2,259
0.2 4,466
Administrative assistant
.administrative officer
1
2
1
9
5,153
10,306
6,404
46,468
Assistant chief of section
6. 8 27, 016
4. 7 21, 724
2. 8 13, 297
4. 6 21, 793
3. 7 17, 799
6. 7 26, 232
Assistant head of unit _.
Auduor .
3
4
5
2
6
1
4
1
16,212
20, 792
26,518
10 657
Audit report reviewer
Charter negotiator
2. 7 12, 451
25,389
6,153
20,692
Commercial analyst
23 109,387
23.6
108,878
6. 9 28, 324
Eipeditor
5,153
Facilities specialist
1
4
5,163
Financial analyst
1.2 6,144
0.6 2,608
6
29,670
19 780
Freight transportation specialist
6
12
1
4
30, 918
61,428
6,404
20,747
6
11
30,918
56,100
8. 5 40, 404
1 4,520
8 37,776
1.4 6,816
2.6 11,537
1 4,611
1
6,180
Industrial specialist
2
2
1
10,477
10, 306
6,163
Investigator
2
10,306
Materials examiner
1.9 9,160
6.1 22,110
0.7 3,486
Materials inspector appraiser
4
3
1
6
3
19,780
16,100
6,163
26, 135
16, 469
3
3
1
6
3
14,835
16,100
5,153
1.2 6,367
25, 135
16, 459
Principal auditor
1.1 6,066
1.4 6,212
2.6 12,438
3.7 17,452
2.1 9,580
1 4, 300
0.8 3,692
2.1 9,967
24.9
118, 183
1.6 7,264
0.7 3,690
1.7 8,268
0.3 1,488
1.1 4,631
0.3 1,663
Procedure analyst
3
15, 469
3
16,469
Purchasing examiner
3
15, 469
3
15,469
Radio speciahst
Regulatory analyst . . ,.
1
4
10
5
6,163
20,612
60,550
27,020
1
2
8
6
6,163
10,306
Sales and charter negotiator.
40,440
27, 020
Special assistant to director
2
1
11,068
6,163
2
1
11,102
Technical adviser ..
6,163
Vessel operations analyst
Vessel disposal agent
6
3
1
1
1
1
32,820
13,963
4,777
4,626
4,661
4,691
6
3
27,360
Grade 10. Range $4,526 to $5,278:
Agreement examiner
13,963
Assistant chief of section
3. 2 13. 121
Assistant head of branch
Chief of section
0.2 763
2.8 12,057
1
4,661
Construciion cost auditor
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
135
By objects
PERSONAL SERVICES, DEPARTMENTAL — COn.
Clerical, administrative, and fiscal serv-
ice—Continued
Grade 10. Range $4,526 to $5,278— Con.
Executive assistant
Expediter —
Fiscal accountant — -
Head of branch
Head of unit
Production specialist
Grade 9. Range $4,150 to $4,902:
Accountant -
Administrative analyst
Administrative assistant
Administrative officer
Agreement examiner
Allowance list assistant -
Analyst - -
Assistant chief of section
Assistant head of tmit.
Audit report reviewer
Auditor --
Budget examiner.
Chief of branch
Chief of section.
Claims examiner
Classification analyst...
Commercial analyst
Construction cost auditor
Contract analyst
Control officer
Cost analyst
Examiner
Expediter
Facilities specialist
Foreign transportation analyst..
Government aid analyst _
Head of branch '
Head of unit
Industrial analyst...
Industrial specialist
Information assistant. ...
Insurance examiner
Inventory analyst.
Investigator .-
Marine survey analyst
Materials examiner
Materials inspector appraiser. ..
Negotiating officer
Operations analyst
Personnel a,ssistant —
Photographer
Preservation specialist
Priorities analyst
Procedure analyst
Production specialist
Property agent
Pm"chasing officer
Records analyst
Research analyst
Research assistant...
Sales agent
Sales and charter assistant
Special auditor
Special examiner
Technical assistant
Vessel allocation analyst.
Voyage analyst
Grade 8. Range $3,773 to $4,526..
Grade?. Range $3,397 to $4,150..
Grade 6. Range $3,021 to $3,773..
Grade 6. Range $2,645 to $3,397..
Grade 4. Range $2,394 to $2.845..
Grades. Range $2,168 to $2,620..
Grade 2. Range $1,954 to $2,394..
Grade 1. Range $1,756 to $2,168. .
Professional service:
Grade 8. Range $9,975 to $10,000:
Assistant director
Director
Grade 7. Range $8,180 to $9,377:
Assistant director
Assistant to director -
Attorney
Chief examiner
Chief of section..
Marine engineer
Naval architect
Technical assistant
Grade 6. Range $7,102 to $8,060:
Assistant chief of section
Attorney
Chief of section
Chief regulations examiner
Economist
Engineer..
Head of branch..
Historian...
Marine engineer —
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
.\v. Total
number salary
1.4 $5,571
5. 1 21, 864
0.9 4.003
1.6 6,785
3.8 16,271
1.6 6,825
3. 1 12, 213
4. 9 19, 167
6. 7 21, 775
1
0.3
0.5
1.7
0.2
3,830
1,064
2,226
6,322
652
4. 9 19, 597
17. 3 69, 227
9. 6 38, 465
1 3, 8.30
1.1 .3,920
6 20, 113
2. 7 10, 923
29.1
116, 396
l.B 6,110
13. 4 52, 106
0.3 1,035
7.3 29,020
0.2
1
2
2.3
12.1
1.7
1.9
2.2
1. 1
2
840
3,860
7,910
8,682
46,275
6,713
7,602
8, 866
4.289
7,440
0.4 1,507
2.9 10.967
7 27, 894
0. 3 980
4. 1 16, 790
1 3.750
0.8 2.950
3. 9 14, 648
3.8 14.421
3. 7 14. 251
1 3,640
9. 9 40. 764
3. 6 14, 373
0.4 1,974
36.9
141,631
1.3 6,266
1 3,800
0. 3 1, 022
0. 4 1, 764
0.8 3,360
26. 4 97, 302
265.6
865, 106
781
231,641
421
1, 070, 253
442.1
1,012,901
477.3
995, 179
298.2
569, 633
12 21,079
0.1 1,346
2. 1 18, 806
0.4 2,759
0. 1 858
1.1 8,540
1 7, 438
1 7, 387
1. 1 7, 663
0.6 3,704
1 6,440
2.2 14,545
8. 7 57, 367
1 7,070
2. 4 16, 283
0.2 1,461
2. 1 13, 169
0.4 2,635
4. 7 30, 933
Tot.il Total
number salary
1 $4, 777
6 23. 713
1 4,526
3
6
5
1
3
1
1
3
1
4
19
2
3
3
2
16
12.6.54
26.328
21. 626
4,275
12. 950
4.275
4.526
13. 076
4.275
17.164
83.315
38. 241
4.526
8.550
13.128
12,6.33
8,550
69, 632
4.400
4,275
61, 768
4,275
4,275
9,132
4,275
48, 490
4.270
4. 626
8,626
4,400
26, 256
4. 275
4.275
25.686
8.550
4,275
17,210
4,275
21, 452
12.810
4,275
4,275
47, 740
30. 037
4,275
4,275
16, 744
28 109, 872
290
1,033,270
10'
47:
51
496
300'
357,448
1, 328, 691
1,301,289
1,124,928
604.200
14, 456
1 10, 000
2 20, 000
2
2
1
7
1
2
1
2
6
11
1
9,077
17, 556
16,9.18
8,479
58,416
8,778
17, 556
8,479
15, 162
36, 125
81, 338
8,060
2 14, 684
12 87, 384
3 21, 495
6 37, 210
Total Total
number salary
$23. 713
4,526
12, 654
21,904
21,628
4.275
12, 950
4,275
3 13, 076
70,272
33, 992
4,526
8,550
8,422
8,550
8,801
4,275
2 9, 132
1 4,275
11 48, 490
1 4. 526
2 8, 626
2 8, 675
1 4, 275
4 17, 124
4 17, 100
'4'""i7,"2i6
4,275
21.452
12, 810
4,275
21,700
6 25, 770
1 4, 275
1 4, 275
4 16, 744
23
160
64
221
312
284
117
4
94, 392
600,217
217, 408
660, 917
801,607
692, 724
259. 038
7,867
2 20, 000
9,077
8,778-
8,479
8,479
50, 276
8,778
17, 556
8,479
15, 162
36, 125
66,654
1 7, 581
12 87.384
3 21,495
2 15, 162
By objects
PERSONAL SERVICES, DEPARTMENTAL— COn.
Professional service — Continued
Grade 6. Range $7,102 to $8,060— Con.
Naval architect
Port economist
Technical consultant
Transportation economist
Grade 5. $5,905 to $6,863:
Assistant chief of section
Assistant to chief
Assistant to director
Attorney
Chief of section
Economist
Electrical engineer
Engineer
Examiner
Head of branch
Marine engineer...
Materials engineer
Naval architect
Port analyst
Real estate appraiser.
Special statistician
Structural engineer
Trade and commercial analvst..
Grade 4. Range $4,902 to $5,905:
Analyst
Architect.
Assistant chief of section
Attorney
Economist
Electrical engineer..
Engineer
Furniture designer
Galley designer
Government aid analyst
Inspector
Labor economist
Marine engineer
Materials engineer —
Materials inspector...
Mechanical engineer..
Naval architect
Port economist
Regulations examiner
Research analyst
Statistician
Structural engineer
Trade route adviser
Grade 3. Range $4,150 to $4,902:
Architect
Assistant chief of section ,
Attorney -
Electrical engineer
Engineer
Furniture designer
Galley designer
Head of branch
Inspector
Interior designer
Marine engineer.
Materials engineer
Mechanical engineer
Naval architect
Statistical analyst
Statistician
Structural engineer _
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 8. Range $3,397 to $4,150
Grade 7. Range $3,021 to $3,773.
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2.845
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,394
Crafts, protective, and custodial service:
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921
Grade 5. Range $2,244 to $2,695.
Grade 4. Range $2,020 to $2,469
Grade 3. Ranee $1,822 to $2,168.
Grade 2. Range $1,690 to $2,020
Unclassified (corresponding clerical, admin-
istrative. and fiscal grades shown):
Grade 16. $10,000 and over:
Commissioner (chairman)
Grade 15. Range $9,975 to $10,000:
Assistant director
Assistant general counsel
Assistant to Commission
Assistant to commissioner
Attorney
Budget oflScer
Commissioner —
Director..
Economic adviser
Executive director
Director of executive management...
General counsel
Solicitor —
Obligations
Actual, 1946 Estimate, 1947 Estlmate,1948
Av. Total
number salary
5.7 $37,026
0.9 5,750
1.3 8,825
2.2 13,716
3.4 18.582
1.1 6,530
6. 7 36, 426
1 5, 228
2 10, 763
4 21,807
0. 1 741
5. 6 29, 769
19.8
109. 728
2 10, 780
16.5 91,714
1.2 6,668
1 6, 600
1 5, 487
4 22, 400
2.4 13,498
1.8 8,048
0.4 1.669
0.6 2,728
1 4. 350
8 9 42, 196
1 4, 681
0.4 1,853
2 8,600
0.9 4,345
2.5 11,888
29.7
138, 032
8 37. 547
1 4, 520
0.6 2,689
24.1
114,384
1.2 5,739
2 6 12,511
0. 1 496
0.9 4, .568
4 19, 106
0.9 4,359
5 19, 998
0.9 3,391
2.2 8,881
1.4 6,631
0.4 1,603
1 3, 733
1.9 7,461
18 70, 367
H. 8 55, 814
3.2 12,497
30.6
118, 166
0 9 3,479
2 7, 343
1 3, 860
23. 3 77, 661
9 22, 786
1.7 5,432
3.6 10,786
5. 5 14, 670
6. 6 12, 944
3.5 7.000
1.7 2,890
1.2 2,913
7.7 18,116
1 1, 985
6.9 11,441
82.9
136. 907
6 9,838
1 11, 599
1. 5 14, 353
1 8,
2. 2 20,
1 9,
0.6 5,
3.9 34,
9. 7 86,
1
1,800
1,275
Total Total
number salaiy
2 $14,882
1 7. 342
1 7, 820
Total Total
number salary
2 12, 050
1
6
3
3
2
3
4
2
20
2
26
6,145
37, 482
18. 674
18. 435
12,397
19, 152
25, 298
12, 529
124, 300
12. 39.S
162, 760
3
4
10
3
1
2
6,623
6,384
6,145
5,654
15,231
14.835
20,612
62. 900
15. 459
5,404
9,890
5,153
1
16
155, 700
5 25, 990
10, 306
135, 030
2 10. 306
3 15,459
1 5, 153
2 10, 306
12, 747
3
2
2
1
1
1
2
2
16
6
1
18
12,654
8,752
8, 550
4,275
4,400
4,400
8,550
8, 800
70, 448
25,932
4,526
79,696
2 8. .500
2 9, 052
25 89. 675
10 30, 772
3,623
9,396
22, 104
14. 924
4,410
1,954
2.845
15.216
2.394
17, 189
165, 880
6,928
12,000
1 9, 975
1 10, 000
1 9, 975
2 20, 000
10,000
40,000
119, 875
9,975
10,000
10,000
10.000
10,000
5
32
$7, 342
7,342
12, 050
4
3
3
2
3
4
1
13
1
23
24,988
18, 674
18, 435
12, 397
19. 152
25. 298
6,384
81, 458
6,145
143, 513
1
11
6
1
2
5
6
1
6,623
6,' 145
3 15, 231
14,835
10, 306
47,610
10. 306
6,404
9,890
1 5. 153
'26
134. 940
1 5. 153
2 10. 305
16
83,567
2 10, 306
3 15, 459
1 5,153
1 5, 153
2 8, 493
'3"""i2,'654
1 4, 275
I 4,400
1 4,400
13 57, 239
3 12,966
53,268
8.600
4,526
,19, 688
17,541
3,523
6,264
13,815
14, 924
2,168
3,146
8.310
11,220
65, 156
6,060
1 12.000
9,975
10.000
9,976
20,000
1
4
11
1
10,000
40, 000
109, 900
9,975
1 10, 000
1 10, 000
1 10,000
136
THE BUDGET FOR FISCAL YEAR 1948
UNITED STATES MARITIME COMMISSION— Continued
Construction Fund, United States Maritime Commission, Act June
29, 1936, Revolving Fund — Continued
By objects
Obligations
Actual, 1946
Estimate,1947 Estimate,194S
PERSONAL SERVICES, DEPARTMENTAL— con.
Unclassified, (corresponding clerical admin-
istrative, and fiscalgradesshown— Con.
Grade l-'j. Range $9,975 to $10,000— Con.
Av. Total
number salary
Total Total
niuuber salaiy
1 $9,975
6 61, 000
1 8, 180
Total Total
lumber salary
1 $9, 976
Grade H. Range $8,180 to $9,377:
3.8 $31,112
1 7, 175
1.1 8,614
3. 4 26, 902
1.6 11,622
3 26, 707
Assistant secretary
1 8, 180
Assistant to chairman - , ..
3 28,376
3 28, 376
1 8, 479
1 9, 377
2 16, 360
2 17, 556
1 9, 377
1. 3 10. 256
1. 8 13, 263
2 15, 980
1 6, 982
0.8 6,643
0.8 6,643
2 16, 360
2 17, 756
2 16, 460
2 16, 450
1 8, 479
1 9, 377
1 9, 077
1 8,225
1 8, 225
1 8, 479
Secretary of commission
1 7, 861
1.2 9,524
0.9 6,900
1 7, 175
1 7, 286
1 9. 377
1 9, 077
- Special assistant to chief engineer
Technical consultant
Grade 13. Range $7,102 to $8,060:
1 8, 479
1 7, 102
2 14, 444
3 14.628
1 8,060
1 7, 342
1 8, 479
1 7. 102
0. 4 2, 724
1.5 10.270
0.1 543
3.2 20,871
0.6 3,800
0.2 1,725
1.2 7,477
0.9 5,864
1. 1 7, 366
1 5,396
0.6 3,378
2 14, 444
5 36, 815
1 7, 102
1 7, 704
Grade 12. Range $5,905 to $6,863:
Administrative assistant to director
Assistant to chairman
1 6, 384
1 6, 384
0.9 5,276
1 5, 772
0.8 4,693
0.5 2,219
0.5 2,972
0.4 1,653
0.8 3,491
1.7 6,632
0.5 1,970
0. 7 3, 0O8
1.4 6,208
Information specialist
Grade 11. Range $4,902 to $.5,905;
Confidential assistant to commis-
sioner -
Insurance examiner -
Grade 9. Range $4,150 to $4,902:
2 8,878
3 13, 317
Tonfldential assistant to commis-
sioner . .
Secretary to commissioner
2 8, 732
1 3,897
2 8, 732
Grades. Range $3,773 to $4,526
1. 1 4, 134
Total permanent, departmental
Deduct lapses
3.081.2
9,726,602
3,286
11,622,490
3, 405, 699
2,049
1,947
7,661,9.59
1, 924, 858
2,049
Add the portion of salaries of employees
carried in other schedules which are
paid from this appropriation
8,504
Xet permanent, departmental
Part-time employment, departmental
W. A. E. employment
9. 735, 105
35. 3 50. 496
13 78, 883
711,637
1,450
8,218,840
38 53, 122
8 52,000
75.000
3,425
5,739.1.50
16 20, 000
2 15.000
15,000
Overtime and holiday pay, departmental-
Additional compensation, departmental- .
All personal services, departmentaL
10, 577, 571
8.402,387
5, 789, 150
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 15. Range $9,075 to $10,000:
1 9, 013
1 7, 948
2.8 20,175
1 10, 000
1 10, 000
Grade 14. Range $8,180 to $9,377:
Assistant to director
Chief of section.
2 16, 958
1 8, 479
3 25,659
1 8, 778
3 25.659
2 17, 106
Construction representative. . .
3 22,497
1 7,438
3.9 29.999
2 14, 733
1.8 11.022
1 6. 230
1 6,399
3. 7 24, 539
1 6, 294
2.1 14,322
4.8 31,383
3 26, 6,59
Regional construction auditor
Renegotialor ...
Grade 13. Range $7,102 to $8,060:
Assistant chief of .section
2 14, 684
1 7,581
3 22, 218
2 14, 684
Assistant regional construction ac-
countant
Assistant regional construction audi-
tor
Assistant to director
Auditor.;...
1 7, 286
3 22,026
2 14, 923
1 7,681
1 7. .581
Chief of section.
Construction representative
0.9 6,359
1. 1 6, 680
1 7,681
1 7.581
District purchasing officer
By objects
PERSONAL SERVICES, FIELD — Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 13. Range $7,102 to $8,060— Con.
Executive assistant to director
Head of branch
Industrial advisor
Regional construction accountant
Regional construction auditor
Regional information officer
Regional repair auditor
Renegotiator
Sales manager
Grade 12. Range $5,905 to $6,863:
Administrative assistant
Administrative officer
. Area auditor , —
Area repair coordinator
Assistant chief of section
Assistant district purchasing officer..
-\ssistant regional construction au-
ditor
Assistant regional industrial adviser. .
.\ssistant regional in format ion officer .
Assistant regional public relations
officer
Assistant to chief
Auditor
Av. Total
number salary
1 $6, 440
1.3 8,323
Chief of section .-
Construction coordinator
Construction cost auditor
Cost analyst —
District procurement officer
District procurement representative .
Head of branch
Head of unit
Investigator
Materials contractor
Materials controller
Negotiator
Purchase control officer
Regional disbursements auditor
Regional investigator
Regional labor relations officer..
Regional public relations officer
Regional safety consultant
Regional supervisor of training
Shipyard inspector
Grade 11. Range $4,902 to $5,905:
Administrative analyst..
Assistant adviser
Assistant area auditor..
Assistant ciiief of section
Assistant district procurement repre-
sentative -
Assistant head of branch
Assistant head of unit
.\ssistant regional information officer.
.Assistant regional labor relations
officer.
As.sistant to district auditor —
Auditor...
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Total Total
number salary
Chief of section..
Claims analyst
Construction cost auditor
Cost analyst
Custodian
Disbursing auditor
Disposal agent --
Distribution analyst
District analyst -..
District auditor
District purchasing officer
Electrical coordinator
Engineer
Examiner.
Expediter..
Freight traffic assistant
Head of branch
Head of unit.
Industrial relations assistant
Information officer
Investigator
Manpower analyst
Materials controller
Materials coordinator
Personnel officer
Port auditor
Price officer..
Production specialist
Public relations representative..
Purchase controller
Regional disbursement auditor.
Repair cost appraiser
Resident auditor
Sales agent
Shipyard inspector
Subcontract cost auditor
Supervising auditor
Warehouse examiner
Grade 10. Range $4,526 to $5,278:
Assistant chief of section
Auditor
1
1
1
0.3
0.9
0.5
6,688
6,399
6,230
1,941
6,286
3.138
0.8 4,652
1 5,600
1.7 9,363
2.1 11.865
0. 1 398
1 5, ISO
2. 6 14, 564
0. 9 5, 180
1 5, 180
0.7 3,649
30.8
172,735
6. 7 36, 600
6. 7 31, 209
1 5, 180
2. 7 14. 201
2. 6 13. 676
1.4 7,968
14. 6 81. 336
1.4 7,830
0.9 4,989
3.2 18,063
9. 9 67. 196
0.2 2,331
1.4
1
1.7
1.5
0.3
0.6
1.3
46.6
7,581
5,180
9,563
8,180
1,594
3.358
6,904
5,180
0.5 2,316
2. 2 10, 194
0. 7 3. 461
2.5 11,486
1.5 6,451
1. I 5, 445
1 4,300
25.5
116, 476
6. 3 29. 004
8.8 41,635
14. 2 67, 494
3.6 15,072
12.2 58,115
6.6 31,139
10.9 51,985
1 4. 300
1.7 7,798
0.7 3,477
0.3 1,516
0.8 3,965
3 13, 641
6. 6 26. 630
3.4 16,326
3.6 17,449
0.9 4,300
2 9. 375
0.9 4,483
7.4 34,614
6. 9 33, 174
0.4 1,836
7.1 33,820
0.3 1,703
1.3 6,023
3.1 14,874
1.6 7,726
1.6 7,832
0.7 3,308
7.1 33,348
63.1
299, 941
1.4 6,517
2 8,113
3. 1 13. 169
Total Total
number salary
2 $14,590
7,580
1 7,681
1 7, 851
1 7, 342
6,143
6,145
6,199
6. 624
6,144
15
92 040
8 49, 003
3 18.114
4 26, 536
1 6,144
2 11,914
2 12, 530
88,046
5.905
5,404
5, 153
1 .5, 404
1 5. 153
1 6, 164
1 5, 072
10, 306
5.153
61, 704
26, 392
30. 768
46, 026
1 6.664
1 6, 163
2 10,218
26 131,092
6,404
6,072
6,163
4 20, 792
6 30, 420
2 9, 890
1 6,420
'i""'5,"i52
5,153
41, 562
1 5,164
2 10, 306
.-
46, 782
11
6
66,683
25, 765
14, 076
9,564
10 51, 900
3 14, 076
1 4, 777
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
137
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD — Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 10. Range $4,526 to $5,278— Con.
Chief of section
Av. Total
number salary
1.4 $5,801
1 4,012
36.6
157, 197
0.9 4,054
1 3,908
1 4,033
1 4,080
0.9 3,665
1.8 7,864
0.7 3,182
1 3, 750
3.8 16,740
Total Total
number salary
3 $13, 953
1 4, 777
8
37, 496
1 4, 777
Total Total
number salary
2 $9, 302
Classification and organization officer.
Construction cost auditor. .
1 4, 777
1 4, 777
District purchasing olficer-
Head of section -
Industrial inspector -
Materials speciahst
1
4,651
1 4, 651
Price assistant - . -
1.4 6,001
0.6 2,607
1. 3 5, 442
3.8 16,330
130 659,028
1.7 7,418
0.7 3,224
4. 1 14, 88
2 7,842
0.9 3,357
2.4 9,752
0.4 1,774
0.9 3,711
1 3,750
0. 4 1, 731
0. 4 1, 400
77.1
308, 183
6. 6 25, 340
9. 8 39, 043
1 3, 733
3.9 1,5,784
0.9 3,775
79.6
318,480
2 7,729
...........
Purchasing assistant
1
4,902
1 4,902
Shipyard inspector.
21
100, 606
10 47, 840
Welding coordinator .
""""::::::::
Grade 9. Range $4,150 to $4,902:
Aiiminisfrafivp assistflnt
2
8,426
Assistant district purchasing olficer...
: ;
2
8,698
Assistand head of unit
Assistant to chief
1
4,400
1 4,400
Assistant port auditor
Assistant regional disbursements
auditor
Assistant regional labor relations offi-
cer
65
6
5
281,905
25, 494
20, 750
76
Chief of section
325, 125
5 21,245
Claims analyst
7
29, 631
4 16,912
32
1
1
46
138, 304
4,160
4,276
199, 309
64,830
Custodian . .. .
15 60, 179
31.7
126,785
3.8 14,371
1.9 7.351
3.4 13,551
I.l 3,780
3. 9 16, 766
5.1 20.41:)
1.9 7.609
2.1 8.535
0.9 3,652
0.5 1,890
1.9 7,478
2 7,313
1.5 6,237
0.6 2.464
0.8 2,968
0. 1 280
1 3, 703
3.9 14,555
0.4 1,573
0. 1 576
3.4 13,690
9 39,051
District analyst . ..
Head of branch
2
8,646
Industrial inspector _
Inventory supervisor
6
4
1
25. 650
16, 968
4,400
5 21 375
Inventory survevor
4 16, 968
Materials coordinator
3
2
1
12, 939
8,800
4,150
Placement officer
Port procurement representative
2
8,499
2 8,499
Priorities specialist
Purchase controller _
1
4,276
4
1
3
17, 124
4,400
12, 963
4 17, 124
4 17, 268
Repair appraiser.
2
8,550
1 4 275
Sales agent _.
20. 6 81, 750
402 7
1, 610, 660
0.9 3,737
Shipyard inspector . .. _
38
1
167, 732
4,400
4,275
20
88,280
.Supervising ftrcniintant
1 4 275
Supervisor
2.5 9,861
1.4 5,518
0.9 3,703
0.6 1,820
1.3 4,732
203.9
722, 353
512.5
1,644,529
259.5
778, 240
402 4
1,057,269
408.5
946, 304
582 8
1,235,997
283.6
644, 513
12.8 21,860
0.7 6,663
1 7,438
0.5 4,034
3. 8 28, 893
0.7 6,244
1.9 14,663
Surplus material assistant
Traflic and transportation specialist. .
Traffic assistant
Traffic expediter .. . ..
2 8,560
175
682,850
429
1, 729, 370
265
899, 845
425
1, 200, 908
285
703,665
543
1,214.691
100
201, 505
3 5,625
1 4 275
Grade 8. Range $3,773 to $4,526 -.-.
Grade 7. Range $3,397 to $4,150
205, 100
375
Grade 6. Range $3,021 to $3,773
1, 437, 039
Grade 5. Range $2,645 to $3,397
308, 370
Grade 4. Range $2,394 to $2,845
595, 000
140
Grades. Range $2,168 to $2,620
358, 260
243
Grade 2. Range $1,954 to $2,394
566, 919
Grade 1. Range $1,756 to $2,168
146, 256
Professional service:
Grade 8. Range $9,975 to $10,000:
Assistant regional director
Grade?. Range $8,180 to $9,377:
1
8,553
Assistant regional director
Assistant to director _
Chief of section.
By objects
PERSONAL SERVICES, FIELD — Continued
Professional service— Continued
Grade 7. Range $8,180 to $9,377— Con.
Construction representative
Engineer
Grade 6. Range $7,102 to $8,060:
Assistant chairman
Assistant to chairman
Assistant to regional director
Attorney
Chairman
Chief inspector
Chief of section.
Construction engineer
Electrical engineer.
Head of branch
Head of unit.. _
Marine engineer..
Naval architect-
Grade 5. Range $5,905 to $6,863:
Area trial board engineer
Assistant chief of section
Attorney
Chief of section
Construction engineer
Construction inspector coordinator.
Electrical engineer —
Facilities engineer
Head of branch
Head of unit
Inspector
Inspection coordinator
Marine engineer
Naval architect
Production engineer -
Regional attorney
Resident plant engineer
Trial board engineer.
Grade 4. Range $4,902 to $5,905:
Area trial board engineer
Attorney
Chief of section
Civil engineer
Construction engineer
Electrical engineer
Facilities engineer
Head of branch
Inspector...
M arine en gineer
Mechanical engineer
Member, survey board
Naval architect
Plant engineer
Production engineer
Trial board representative
Grade 3. Range $4,150 to $4,902:
Attorney
Chemist..
Electrical engineer
Head of unit
Marine engineer
Materials inspector
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
iiunber salary
Mechanical engineer...
Naval architect- —
Production analyst
Statistician
Trial board representative
Grade 2. Range $3,397 to $4,160
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 8. Range $3,397 to $4,150
Grade 7. Range $3,021 to $3,773
Grade 6. Range .$2,646 to .$3,397
Grade 5. Range $2,394 to $2,846
Grade 4. Range $2,168 to $2.620 - - . -
Crafts, protective, and custodial service:
Grade 5. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,S22 to $2,168
Grade 2. Range $1,690 to $2,020
Unclassified (corresponding clerical, ad-
ministrative, and fiscal grades shown) :
Grade 16. Range $9,975 to $10,000:
Regional director.- --
Grade 14. Range $8,180 to $9,377;
European representative
Grade 13. Range $7,102 to $8,060:
Chief of section- . - -
Grade 11. Range $4,902 to $5,905:
Public relations officer
Safety consultant
Grade 9. Range $4,160 to $4,902:
Auditor
Film editor
Grade 3. Range $2,168 to $2,620 ,
Grade 1. Range $1,756 to $2,168
Total permanent, field..
Deduct lapses
Add the portion of salaries of employees
carried in other schedules which are
paid from this appropriation
Net permanent, field.
0. 7 $4, 186
0.3 2,157
0.9 5,799
1.6 10,230
1 6,230
0.4 3,115
4.4 28,818
1 6, 440
1 6, 440
0.6 3.675
1 6, 829
4. 9 32, 570
8. 4 56, 580
6,930
6,180
5,977
3,587
1.1
0.9
1.1
0.6
26.8
149, 893
2.4 13,635
1.5 8,171
1.7 9,154
9.9 55,262
0. 5 2, 903
3. 5 23, 364
1.4 8,063
10 55, 523
6 33, 665
1.4 7,689
0.6 3,115
1. 9 10, 803
1.5 8,211
3.3 15,637
0.7 3,284
0.7 3,477
1 4, 520
7. 9 37, 798
8.5 40,510
0.8 3,472
3.7 17,455
9.3 43,929
18.6 87,991
6.1 29,244
1.7 8,129
16.8 80.022
0. 6 2, 834
6.8 32,011
0.8 3,638
0.9 3,745
0.4 1,674
2.8 11,423
0.5 1,961
11.8 47,023
55.7
222. 655
0. 7 2, 650
9.8 39,466
1.8 7,292
1 4.107
0.8 3,220
11.4 38,013
1.5 4,137
1.3
0.3
3.1
2.6
1.4
4,234
903
8,303
5.938
2,834
Total Total
number salary
1 $8, 479
1 8, 479
2 4,431
13.6 27,225
15 26, 759
6.8 9,457
1.3 11,722
1 7, 176
0.3 1,534
0. 2 937
0.2 1,125
0.3 1,394
0.3 1,181
1.6 2,929
1 1, 770
Total Total
number salary
4, 328. 4
14, 347, 070
14,347,584
7,680
7,340
7,343
14, 684
7,680
7,581
87,024
1 6, 385
3 18, 708
1 6,144
1 6, 145
8 41,336
5,154
6 31,004
1 5, 654
1 5, 430
1 5, 404
4,400
8,604
13,317
1 4, 276
1 2,896
1 2. 544
7 14, 630
4 7,664
1 8,479
2,093
2,806
9, 674, 098
2, 630, 888
3,960
7, 047, 160
1 $7, 581
12,288
1 6, 384
6,145
6 30, 756
5 10, 465
2 3, 776
1 8, 778
1 2,168
5, 082, 879
727, 029
4,355,860
138
THE BUDGET FOR FISCAL YEAR 1948
UNITED STATES MARITIME COMMISSION— Continued
Construction Fund, United States Maritime Commission, Act June
29, 1936, Revolving Fund — Continued
By objects
FER30NAI, SERVICES, FIELI>— Continued
Part-time employment, field
Overtime and holiday pay, field.
Additional compensation, field..
Av. Total Total Total
number salary number salary
All personal services, field.
01 Personal services (net)
OTHER OBLIGATIONS
Travel
Transportation of things
Communication services
Payment for penalty mail.
Eents and utility services
Printing and binding
Other contractual services,,.
Supplies and materials
Equipment
Total other obligations.
Grand total obligations
Reimbursements for services performed...
Transferred to —
"Salaries and expenses, Division of Dis-
bursement," Treasury Department...
"Printing and binding. Division of Dis-
bursement," Treasury Department...
"Salaries and expenses, Office of the
Treasurer of the I'nited States"
"Printing and binding. Office of the
Treasurer of the United States"
Net total obligations
Excess of obligations over appropriations
due to Public Law 390
Total (general administrative ex-
penses)
Operating and Construction
07 Other contractual services:
Provision for miscellaneous expend-
itures
Operation of warehouses
Operation of Oovemment-owned
terminals
Reserve fleet expense
Maintenance of shipyard facilities...
Reconversion of vessels
Adjustment iu sale price of war-
built vessels .-
09 Ef4uipment (construction and better-
ments of vessels)
Declared and undeclared surplus
property
10 Lands and structures (shipyard facili-
ties)_-_
11 Grants, subsidies, and contributions
(operating-difTerential subsidies) —
Grand total obligations (operating
and construction
Recoveries and recaptures
Receipts from sales of vessels, repayments
on secured accounts, and interest col-
lections
Receipts from sales of unrequired and sur-
plus property
Receipts from contract adjustments and
other miscellaneous receipts
Received by transfer from "Emergency
ship construction fund. United States
Maritime Commission"
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
9.3 $13,344
305, 815
725
14, 667, 468
25, 245, 039
801,699
28,728
892, 861
71,437
482, 330
202, 089
271,730
270, 941
116, 150
3, 137, 965
28, 383, 004
-1,748,122
-1-44, 863
-f892
+5, 538
-1-300
26, 086, 476
3, 888, 156
2, 946, 246
13,887,282
14,000,940
12, 737, 958
20, 000, 000
-567,585,803
- 130, 180, 421
-27,801,635
Total Total
number salary
12 $15,878
25,000
1,575
7, 089, 613
15, 492, 000
430,000
10, 000
350,000
80, 000
162, 350
94,000
201,641
100, 000
26,000
1, 452, 991
16, 944, 991
+19, 847
•f412
-f5. 950
+300
16, 971, 600
-1,890,000
15,081,500
2, 000, 000
1, 665, 200
15,600.000
1.326,000
89, 450, 000
89, 000, 000
Total (operating and construction
(net))
Total (general administrative ex-
penses)
Net total obligations
Prior year balance available in 1946
1946 balance available in 1947
1947 balance available in 1948
1948 balance available in 1949
Appropriations of subsequent years obli-
gated in 1946
Appropriations of subsequent years obli-
gated in 1947
Carried to surplus fund-
Public Law 301
Public Law 391
Public Law 521.
Unobligated balance, estimated savings..
Total appropriation or estimate..
-668, 107, 338
-104,359,304
-29, 137, 192
-16,032,283
-11,796,907
-819,432,024
26, 686, 475
-792, 74,6, 649
-691,512.272
+764, 088, 084
-66,398,263
+496,500,000
+300,068,000
16, 000, 000
214, 040, 200
-20, 000, OUO
-60,000,000
-24, 283, 000
-4, 213, 7.67
106, 543, 443
15,081,500
120, 624, 943
-754, 088, 084
+27,003,141
-37, 000, 000
+378, 460, 000
265, 000, 000
$10, 000
4, 365, 850
10,165,000
364, 720
6,000
299, 000
60, 000
100, 000
60, 950
150,330
75, 000
16, 600
1, 131, 500
11, 286, 500
11, 286, 500
1,000,000
849, 180
-552,000
15,000,000
son, 000
50, OOO, 000
15,000,000
20, 000, 000
102, 097, 180
-5,000,000
-40, 000, 000
-41,073,000
-4,000,000
12,019,180
11,286,600
23, 305, 6.80
-27, 003. 141
+3, 697, 401
Emergency Ship Construction Fund, United States Maritime
Commission —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Obligations, adjustments of administra-
$798
-2,496,908
Adjustments in prior year contracts
+$I, 336. 023
-194,287
Transferred to "Construction fund,
United States Maritime Commission,
act of June 29, 1936. revolving fund"...
+11,795,907
-10,441,533
+1,141,736
I*t46 balance available iu 1947
-1,141,736
Federal Ship Mortgage Insurance Fund, United States Maritime
Commission —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
-$100
-586, 448
+586, 548
Prior year balance available in 1946
-$586, 648
+586, 648
1947 balance availat)le in 1948
—$686, 648
+686, 548
Working Fund, U. S. Maritime Commission (Navy Department)-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$65, 906, 730
-1,476,2,50
-162, 063. 543
-3,370.472
+59, 280. 734
+61, 713, 801
$6,897,251
Advanced from Navy Department
-13,676,489
1946 balance available in 1947
-59, 280, 734
+66,059,972
Working Fund, U. S. Maritime Commission (War Department)-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
—$891, 761
-11,172
-4,654,359
+4, 220, 078
+834,845
+402, 369
$7, 296
Advanced from War Department
-7,296
-834, 845
+834, 846
Salaries and Expenses, Philippine Rehabilitation, Department of
State (Transfer to U. S. Maritime Commission) —
By objects
AdministratiPe expense for charter of vessels
Jot operation in the interisland commerce
of the Philippines under the provisions of
sec. SOK (a), title III, Philippine Re-
habilitnlion Act of I9i6
personal services, departmental
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Head of section...
Grade 11. Range $4,902 to $5,905:
Charter negotiator
Sales negotiator
Grade 9. Range $4,150 to $4,902:
Research analyst
Vessel allocation analyst
Grade 7. Range $3,397 to $4,160
Grade 6. Range $2,645 to $3,397
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
numlwr salary
Total Total
number salary
1 $7, 342
6,153
6,404
4,626
3,773
2,646
Total
number
Total
salary
$7, 342
6,163
5,404
4,626
4,400
3,899
2,770
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
139
By objects
Obligations
Actual, 1946
Estimate. 1947
Estimate, 1948
Administrative expense for charter of vessels
for operation in the intensland commerce
of the Philippines under the proiisions of
sec. S06 (a), title III, Philippine Re-
habilitation Act of ;S-(ff— Continued
PERSONAL SERVICES, DEPARTMENTAL — COD.
Clerical, administrative, and fiscal serv-
ice—Continued
Grade 4 Range $2,394 to $2 845
Av. Total
number salary
Total Total
number salary
4 $10,024
Tota
numb
4
1
Total
r salary
$10, 327
Grades. Range $2,168 to $2,620 -
2,469
10
38, 867
4,782
12
46,290
Deduct lapses .
Net permanent, departmental
34, 085
46,290
OTHEE OBLIGATIONS
02 Travel
3,805
976
25
BO
30
76
3,000
1,000
06 Printing and binding ...
60
100
26
Total other obligations
6,000
4,176
Grand total oblipations
39, 086
-39,086
60, 465
Received by transfer from "Salaries and
expenses, Philippine Rehabilitation,"
Department of State __ .. .
-50,466
[war bhippinq administration]
War Shipping Administration, Revolving Fund —
[The War Shipping Administration revolving fund shall be
available during the fiscal year 1947 for administrative expenses of
the War Shipping Administration in carrying on all the activities and
functions prescribed in Executive Orders 9054, 9350, 9387, 9495, and
9336, dated February 7, 1942, June 10, 1943, October 15, 1943,
November 2, 1944, and April 24, 1943, including the recruitment,
repatriation, and placeiuent of personnel for the manning of the
merchant marine, and the establishment and maintenance of
policies respecting maritime labor relations and conditions, including
the employment and compensation of persons in the District of
Columbia and elsewhere in accordance with laws applicable to the
employment and compensation of persons by the United States
Maritime Commission except section 201 (b) of the Merchant
Marine Act, 193G (49 Stat. 1985); expenses of attendance, when
specifically authorized by the Administrator, at meetings concerned
with the work of the Administration; reimbursement, at not to exceed
4 cents per mile, of employees for expenses incurred by them in
official travel in privately owned automobiles within the limits of
their official stations; printing and binding; lawboolis, books of
reference, periodicals, and newspapers; teletype services; purchase
(not to exceed three used), maintenance, repair, rental in foreign
countries, and operation of passenger-carrying automobiles; travel
expenses, including transportation of effects under regulations
prescribed by the Administrator, of employees from their homes to
their posts of duty outside continental United States (including
Alaska) and return; necessary advance payments in foreign coun-
tries; reimbursement of employees for loss of personal effects in
case of marine or aircraft disaster: Provided, That the following limi-
tations shall applv to expenditures from such fund:]
[Personal services, $5,100,000;]
[Administrative expenses, other than personal services,
$1,450,000:]
[Charter hire, $6,750,000;]
[Agency cost and compensation, $44,150,000;]
[Insurance, $9,350,000;]
[Vessel and voyage expenses, $401,000,000;]
[Repairs to vessels, $125,000,000;]
[Miscellaneous expenses, $1,850,000;]
[Reconversion of chartered vessels, $10,000,000;]
[Entertainment of officials of other countries when specifically
authorized by the Administrator, $500;]
[Temporary employment of persons or organizations by con-
tract or otherwise without regard to section 3709 of the Revised
Statutes or the civil-service and classification laws, $75,000.] {Ad
of July 8, 1946, Public Law 49S.)
By objects
General Administrative Expenses
PERSONAL services, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 16. Range $9,976 to $10,000:
Assistant deputy administrator
Director.-
Executive assistant
Grade 14. Range $8,180 to $9,377:
Assistant to the administrator _
Assistant director ..-
Chief of section
Director ._
Executive assistant
Manager
Renegotiator
Special assistant _ _.
Traffic consultant..
Grade 13. Range $7,102 to $8,060:
Assistant director
Assistant to director ._
Assistant manager
Chief of section
Commodity officer _
Director
Head financial examiner... .-
Manager, shipping areas
Manager of section
Renegotiator
Special assistant
Special assistant to director
Underwriter
Grade 12. Range $5,906 to $6,863:
Administrative oliicer
Agency assignment specialist
Appraiser-
Assistant to chief of section
Assistant director.-
Assistant to director
Assistant manager
Assistant manager of section
Chief engineer
Chief of section
Commodity officer.
Ccst analyst...
Executive assistant
Foreign vessel negotiator
Head of unit-..
Liaison officer _
Manager shipping areas
Marine superintendent.
Operations assistant
Rate accountant
Rate analyst :
Small vessel officer
Special assistant
Specialist
Vessel compensation negotiator
Grade 11. Range $4,902 to $5,905:
Administrative assistant
Administrative officer
Assistant chief of section...
Assistant head of unit
Assistant manager
Assistant to manager
Commissary analyst
Commodity officer
Cost analyst
Head of unit
Inspector...
Management analyst
Manager of section
Marine surveyor
Rate accountant.
Rate analyst...
Special assistant to director
Survey analyst
Technical adviser..
Traffic assistant...
Vessel operations analyst..
Vessel disposal assistant
Voyage analyst
Warehouse analyst
Warrant compliance officer
Warrant examiner.-
War risk compensation analyst
Grade 10. Range $4,526 to $5,278:
Assistant chief of section
Assistant manager of section
Chief of section..-
Grades. Range $4,150 to $4,902:
Administrative analyst
Administrative assistant- -
Agents compensation analyst
Assistant chief of section
Assistant to director
Budget examiner.
Bunkering assistant
Charter analyst
Chief of branch
Chief of section
Av. Total
number salary
0. 9 $8. 285
1.5 13,866
0. 2 1, 569
O.I 607
0.1 1,144
0. 8 5, 964
4 30,016
6.6 41,. 378
1.4 10,656
4. 8 37, 206
1.6 11,763
0. 3 2, 339
6 38, 884
4. 4 28, 729
0.6 3,964
1.3 8.810
1.3 8,207
2.6 16,765
3. 2 20, 397
1.3 S,270
4. 6 29, 142
3. 6 22. 803
0.6 3,595
0.6 4,122
0. 1 910
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
3.
1
0.9
0.6
1.8
16,480
6,309
4,836
2,648
9,704
15,960
6.390
33. 362
2,902
8. 1 44. 241
0.8 4,184
15. 8 83, 389
1. 4 7, 652
0.8 4,719
2,676
10, 747
7,183
6. 390
6,390
1.7 10,324
2.8 1,1.016
0.3 1,833
1.2 6,071
4. 6 23, 821
3. 5 20, 198
1
6
0.6
0.6
2
1.4
1
1
1
2
4
0.6
1.6
0.9
0.6
4,520
8,820
18, 540
2,316
6,615
3,803
2,195
4. 6 20, 687
7. 7 34, 312
1 4, 477
0 2 1,158
0.6 2,811
1 4. 443
2. 2 10, 189
0. 2 1, 059
0.7
0.9
0.1
O.I
2
0.4
0.4
0.2
0.6
1
1
1.9
3,129
4,267
330
315
9,131
1,653
2,032
743
2,647
4,300
4,300
8,103
0.9 4,071
1 4,080
0. 2 941
1 3,760
6. 1 22, 966
0.8 3.045
1.3
1.2
0.3
1
1.4
1.8
0.9
6.
4,877
1,120
3,711
6.044
7,224
3,416
Total Total
number salary
1 $10, 000
1 10, 000
Total Total
number salary
8,479
8,180
.33.019
16, 360
8,479
60, 874
8,479
7 60, 194
6 36, 470
14, 204
7,102
14,204
14, 444
14, 204
35,750
36, 710
7,102
2 12, 060
1 6, 145
6,906
6.906
18, 195
6,146
43,016
6,146
60,250
14 86, 030
12,290
12,050
6,145
6,145
6,863
12,289
5,905
18, 196
23,620
19, 870
6,163
10, 056
25, 514
4,902
9, 663
6,153
6,153
10, 056
41,224
6,163
4,902
10, 557
25, 514
4,902
6,163
4,902
4,902
1 4, 902
1 4, 902
I 4, 902
1 4, 902
4,902
4,902
9,804
4,661
4,661
4,661
4,275
16, 860
4,400
8,550
9,177
1 4, 276
2 8,426
2 8,426
1 4,150
140
THE BUDGET FOR FISCAL YEAR 1948
UNITED STATES MARITIME COMMISSION— Continued
[war shipping ADMINISTBATIONj^ContinUed
War Shipping Administration, Revolving Fund — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Geneeai ADMraisTRATrvE Expenses—
Continued
PERSONAL SEBVICES, DEPARTMENTAL— COD.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 9. Range $4,150 to $4,902— Con.
Cost analyst
Av. Total
number salary
8.7 $32,001
2.4 9,648
0.9 3,269
0.6 2,448
3.3 12,571
1 3,800
1.3 4,830
0. 1 560
0.3 1,344
0. 1 420
0. 1 432
2.6 9,837
0.6 1,960
0.3 1,260
1.3 6,145
0.7 2,881
1.6 6,707
0.4 1,456
43 131,336
30.8 86,011
111.2
267, 493
221.7
477. 571
197.1
383.919
101 17S, 402
0.7 1,132
0. 8 7, 102
1.4 12,999
1.1 8,700
1. 1 8.090
2.4 19.017
2.7 18.038
0.7 4.654
6 33. 510
4 24, 879
0. 3 1, 720
1.1 6,686
0.2 1,360
0.8 5.202
0.8 5.428
0.2 1.414
0.9 6,294
1.7 9,656
0. 2 876
8. 9 49, 700
1 5, 390
1 5, 309
1 5.390
1 5. 598
1 6.390
7. 6 36. 961
3.2 13.739
0.8 3.956
0.9 4.333
3. 6 17. 183
2.3 10.882
0.1 289
0.9 3.364
1 3, 717
0.7 2,870
0.4 1,652
1 3. 750
0.9 3,681
0. 1 433
9. 7 32. 079
7. 7 20, 616
0.9 2,909
5.4 9,035
0. 1 156
34.9
227, 113
Total Total
number salary
8 $33,200
3 12, 700
1 4, 160
Total Total
number salary
Examiner
Liaison representative
Negotiator ...
5
1
2
1
I
I
I
3
1
1
1
1
21.376
4,400
8.300
4.160
4.150
4,160
4,275
12,700
4,150
4,160
4,160
4,160
Kate accnnntant ... _,
Rate analyst _,. _..
Repair cost analyst., _ _._
Scheduling assistant
Small vessel representative...
Siu-vey analyst
Traffic assistant
Traffic examiner
Underwriter
Vessel assignment assistant
Vessel compensation analyst
Vessel operations assistant
Voyage analyst. ... ...
1
45
27
107
193
206
109
4,160
158,029
85, 826
292, 120
473,245
474,988
217,672
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397. .
Grade 4. Range $2,394 to $2,845. . . .
Grades. Range $2,168 to $2,620 ..
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 8. Range $9,975 to $10,000:
Assistant general counsel
1
1
1
1
3
3
1
6
3
10,000
10, 000
8,180
8,180
25, 437
21. 646
7.102
44.062
22,025
Grade 7. Range $8,180 to $9,377:
Attorney
Grade 6. Range $7,102 to $8,060:
Assistant chief of section
Assistant to general counsel
Chief of navigation.
T.ahnr pnnnnmist
Marine surveyor ...
Planning analyst... .
1
1
7,342
7,102
Principal marine surveyor
Trial attorney ..
Grade 5. Range $5,906 to $6,863:
Assistant chief of section
I
1
12
1
1
1
1
1
9
3
1
1
2
2
6.145
5.906
70. 860
6.145
6.146
6.146
6.384
6.146
44. 118
14. 706
6,153
6,153
9,804
10,055
Assistant to manager
Attorney .
Chief of section
Labor economist... _
Naval architect
Planning analyst
Statistical analyst
Grade 4. Range $4,902 to $5,905:
Attorney ..
Labor economist... ...
Marine engineer ...
Planning analyst.. ..
Statistical analyst
Valuation engineer.
Grade 3. Range $4,150 to $4,902:
Assistant to chief of section
.attorney
1
1
4.150
4.276
Chief of branch
Economist .
Labor economist _
1
1
4.160
4,276
Nautical scientist
Plannmg analyst..
Statistical analyst
Grade 2. Range $3,397 to $4.160 _
6
6
20,886
16, 998
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 8. Range .$3,397 to $4,160
Crafts, protective and custodial service:
Grade 3. Range $1,822 to $2,168
6
11,328
Grade 2. Range $1,690 to $2,020
Unolassifled.
29
218, 394
Total permanent, departmental.
1.024.5
3, 218, 236
1,002
3, 556. 318
1.366,068
Deduct lapses.
Net permanent, departmental
3, 218, 235
23 36,095
27.6 0
194, 703
2, 190, 250
14 14, 500
12 0
48,120
Part-time employment, departmental
W. 0. C. employment, departmental
Overtime and holiday pay, departmental.
By objects
General Administrative Expenses—
Continued
PEKS0NAL3ERVICES, DEPARTMENTAL— con. Av. Total
number salary
Additional compensation, departmental
(Public Law 264, 78th Cong.)
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
All personal services, departmental.
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 16. Range $9,976 to $10,000;
Chief adjuster
Director...
Regional director
Grade 14. Range $8,180 to $9,377;
Assistant director
Chief of section _.
Director
District manager
District marine superintendent
Executive assistant
Labor relations representative.
Manager shipping areas
Marine superintendent
Operations manager.
Regional representative
Regional director.
Special representative
Special assistant
Grade 13. Range $7,102 to $8,060:
Acting district manager
Acting regional director...
Assistant chief adjuster
Assistant director
Assistant regional director
Assistant regional representative
Assistant marine superintendent
Assistant general manager
Assistant to director
Cargo supervisor
Chief, pool facilities
Commercial cargo assistant
Commodity officer
District food control representative...
District manager
District marine superintendent
Field representative
Head financial examiner
Labor relations representative
Manager shipping areas
Manning officer
Marine superintendent
Operations manager
Port operations manager
Port representative
Recruitment officer
Regional commissary assistant
Regional director
Regional representative
Repair cost appraiser
Recruiting and Manning Organiza-
tion representative
Small vessel officer
Special assistant to director
Superintendent engineer
Traffic representative
United States representative
Grade 12. Range $6,905 to $6,863:
Adjuster
Administrative officer..
Assistant chief adjuster.
Assistant director _
Assistant district food representative..
Assistant district manager
Assistant labor relations representative-
Assistant manager
Assistant marine superintendent
Assistant to director ._
Assistant to regional representative...
Assistant to traffic manager
Bunkering assistant
Business specialist
Cargo supervisor
Chartering assistant
Chief of section.-
Control officer.
Cost analyst
District representative
District steward
District traffic manager.
Executive assistant
Field representative..
Information specialist
Manning officer..
Marine surveyor
Materials controller
Operations assistant
Port agent
Port analyst _.
Port captain
Port engineer
Port operator
3,449,313
Total Total
number salary
$2,600
1.1 10,601
1.7 16,404
1. 6 14, 067
1
1
0.6
3
1
1
0.7
1.1
0.1
7,336
7,369
4,746
21, 699
7,276
7,175
4,692
7,807
632
1.6 12,850
1.5 11,055
6. 7 51, 486
1.3 9,117
1.4 10,487
0.4 2,477
0. 4 2, 875
1.2 8,367
3. 2 20, 147
1.1 7,326
1.5 9,683
1 6,230
0.3 1.734
2.1 13.992
2 12. 540
3.964
6.756
8,668
6,918
5,750
7,307
1,878
6,230
2.213
4.3 27.841
0. 8 4. 855
6.440
4,793
6.170
0.(
1.1
1.3
1.1
0.9
1.2
0.3
1
0.4
1
0.8
0.8
16.8
104.812
0.6 3.857
1 6,246
2 3 16, 414
0.8 6,511
5. 8 38, 649
3. 9 24, 056
0.5 3,454
2 13, 300
6 39, 820
1 6, 440
1.2 7,713
3.1 17,466
1 6,252
0. 4 2, 192
3. 6 19, 662
0.8 4,544
0.9 4,544
0.2 1,244
1 6, 212
2 10, 660
4. 9 26, 961
1.9 9,385
0.2 1,195
1 6, 180
0.8 4,249
4. 4 24. 626
1.3 6.637
3.6 19.338
0.6 3.110
1.1
0.1
0.9
1
1.1
1.3
1.3
6.375
398
4,781
6,390
6,929
6,909
7.1.54
2.7 13.816
66 345,876
0.3 1,992
2 10. 429
3 16. 004
0.8 4.541
6 33, 647
27.8
146. 042
0.7 3,814
2, 255, 370
13
1
1
10
1
1
4
1
9,976
19, 960
9,976
8,479
2
69
1
3
3
16, 368
8,479
8,179
8,179
17, 665
9,376
16,658
8,179
73, 611
8,179
7,102
7,102
7,342
7,102
21, 306
7,102
14,204
14,444
14,444
14,204
1 7, 102
'4"""28,'648'
'i""""7,'342
92, 326
1 7, 342
2 14, 204
1 7, 102
6 42, 612
7,102
7,342
71,020
7,342
7,102
24,100
6,145
6,145
5,905
6,145
6,145
12,290
11,810
11,810
6,905
6,905
6.146
12.060
6. 906
12.046
11.810
6,906
6.905
6.145
6.906
6,905
12.060
357.515
5.905
17, 955
18, 195
3
25
18, 195
147, 865
Total Total
number salary
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
141
By objects
General ADMiNiaTRATrvE Expenses—
Continued
PERSONAL SERVICES, FIELD — Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 12. Range $5,905 to $6,863— Con.
Port representative -
Rfcruitment officer.,- _ -..
Regional representative — —
Repair cost appraiser...
RecruitinE and Manning Organiza-
tion representative
Small vessels otlicer...
Southwest Pacific representative
Special assistant
Special port agent. .-
Stevedoring assistant..
Superintendent engineer
Traffic assistant..
Grade 11. Range $4,902 to $5,905:
Adjuster
Administrative assistant
Administrative officer
Assistant chief of section _
Assistant port agent
Assistant port captain —
Assistant to area administrative
officer
Assistant to director
Assistant to port manager
Berth allocator
Cargo control assistant ._
Cargo supervisor
Chief of section
Chief of unit
Commissary assistant
Commodity assistant
Cost analyst _
Cost inspector
District commissary representative..
District statistical analyst .__
Electrical inspector
Field representative
Fleet supervisor
Head of branch
Inspector...
Manager passenger traffic
Marine surveyor
Obligations
Actual, 1946
Estimate, 1947 Estimate, 1948
Off-hire examiner
Operations assistant
Operations and cargo superv
assistant
Operations and traffic assistant..
Operations supervisor
Port agent
Port analyst
Port captain _
Port commissary representative.
Port engineer.-
Port representative
Port Steward
Radio inspector
Regional representative
Repair cost appraiser
Repatriation officer
Security officer
Small vessels officer
Small vessels representative
Special assistant to director..
Stevedoring superintendent...
Supervisor of terminals and stevedor-
ing
Survey analyst
Traffic assistant
Traffic officer
Traffic representative
Grade 10. Range $4,626 to $5,278:
Adjuster
Assistant chief of section
Assistant port agent —
Assistant to port agent
Cargo control supervisor
Chief of section
Cost inspector
Field representative
Liaison representative
Marine surveyor _
Operations assistant
Port captain
Port representative
Port steward _
Rate consultant
Traffic assistant ,
Traffic representative
Training specialist
Warehouse superintendent ,
Grade 9. Range $4,150 to $4,902:
Adjuster
Administiative assistant
Allocations and assignment specialist
Assistant chief of section
Assistant district traffic manager
Assistant engineer
Av. Total
lumber salary
56.1
$295, 770
1.3 6,908
0,3 1.594
8. 2 43, 004
3. 1 15, 771
0.4 2.051
0. 4 2, 032
3. 2 17. 854
2.5 13,145
1 5.341
0.7 3.985
0.5 2,407
1. 3 5, 785
1. 1 4, 996
3. 1 15, lf.5
2.6 12,067
0.6 2,480
0.4 1,653
1 4,300
0. 3 1, 504
0.9 4,079
1 4. 300
2. 8 12, 722
2.4 10,916
3.5 15.456
0.4 1,901
4,062
1,026
22, 144
4.300
3,488
1.819
8,946
156, 950
Total Total
number salary
25
$147, 865
1 6. 145
0.9
0.2
5
1
0.8
0.4
1.9
36
Total Total
number salary
0.9
0.8
1
1.1
138.4
3,969
3,292
4,268
5,721
616,210
1 4, 300
1.4 6.119
1.1
0.6
0.6
0.:
2
2.'
5,264
2,584
2,646
3,241
8,760
12, 093
9. 6 40, 801
9. 2 39, 890
23.5
102, 356
2. 6 10, 969
2 8, 820
0. 4 2, 149
4. 9 21, 461
0.7 2,861
0.5
0.5
0.2
0.7
0.8
2,117
2,299
3,141
3,803
1 4, 520
3.2 14.378
2.4 11,297
0.6 2,811
1 4, 300
8. 8 35, 665
2 8,075
1. 3 5, 520
1 4.012
0.6 2,430
3. 8 15, 877
1
0.9
1.3
1
0.4
1
0.6
0.9
0.5
0.9
0.7
1.7
0.3
3,974
3,436
6,782
4,161
1,570
4,016
2,290
3,664
2,138
3,861
3,130
7,535
1,542
3.6 13,565
20.1 74,317
0.3 1,288
7.1 27,671
0.3 1,260
0.8 3,219
11,810
11,810
1 5,905
3 17,715
1 6, 145
6 29,412
1 4,902
2 10, 065
"i""""4^962
1 4,902
1 4, 902
4,902
5,153
5,153
14, 956
4,902
19,858
4,902
4,902
4,902
10, 306
29,662
4,902
4,902
113
572.916
4.902
14, 706
4,902
4,902
10.0.55
14.956
39,216
24. 510
103, 192
in. 055
10,0,55
9,804
19,858
1 4,902
3 14, 706
4,902
1 4, 902
1 4, 902
22,880
9,302
2 9, 052
1 4, 651
4,777
'i'.hli
2 9,052
"i""'4,"526
2 8, 550
16 62, 500
7 29, 676
1 4, 150
1 4, 150
By objects
General Administrative Expenses—
Continued
personal services, field — continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 9. Range $4,150 to $4,902— Con.
Assistant head of unit
Assistant port engineer
Assistant superintendent of cargo con-
trol.
Assistant to local manager...
Assistant to port agent
Cargo assignment assistant
Cargo control assistant
Cargo supervisor
Charter analyst
Chief of unit
Commodity assistant...
Cost analyst
Cost inspector
Equipment control analyst
Field inspector
Field representative
Head of unit.
Investigator...
Labor relations assistant
Marine surveyor
Materials assistant
Operations assistant,.
Passenger traffic assistant
Personnel assistant.
Port analyst
Port captain
Port commissary assistant
Port engineer
Port representative
Port steward..
Radio technician
Repair cost analyst
Ship repair inspector
Stevedoring examiner..
Survey analyst
Terminals assistant
Traffic assistant...
Traffic rate examiner
Warehouse superintendent
Grade 8. Range $3,773 to $4,526...
Grade 7. Range $3,397 to $4,150...
Grade 6. Range $3,021 to $3,773..
Grade 5. Range $2,645 to $3,397..
Grade 4. Range $2,394 to $2,845..
Grade 3. Range $2,168 to $2,620..
Grade 2. Range $1,954 to $2,394..
Grade 1. Range $1,756 to $2,168..
Professional service:
Grade 8. Range $9,975 to $10,000:
Acting regional director
Assist ant general counsel
Director
District counsel
Legal representative
Grade 7. Range $8,180 to $9,377:
Attorney
Assistant chief of section
Assistant director
Assistant district coimsel
Assistant district manager
Chief of section
District counsel
Legal representative.
Technical manager
Grade 6. Range $7,102 to $8,060:
Attorney
Assistant district counsel
Chief marine engineer
District manager
Local manager
Marine engineer
Naval architect
Superintendent engineer
Grade 6. Range $5,905 to $6,863:
Attorney
Assistant local manager
Chief of section...
Field representative
Local manager —
Marine engineer
Marine surveyor.
Naval architect
Plaiming analyst
Port engineer
Port representative
Special consultant
Grade 4. Range $4,902 to $6,905:
Attorney
Assistant to chief of section
Civil engineer
Electrical engineer
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
0. 8 $3, 360
3.4 12,880
0.5
1
1.4
1.6
1,876
3,640
6,337
5.439
6.6 22,211
1 3, 750
1 3,640
3.4 12,806
0.7 2,783
1.7
1
1.7
0.4
26
6,497
3,738
6,871
1,559
102, 405
1.9 7,296
0.3 1,190
1 3, 640
61.9
231,608
0.9 3,413
11.4 43.095
0.9 3,360
0. 3 980
2.3 8,604
0. I 331
11.1 41,009
1.5 6,135
26. 3 96. 163
4.4 16,225
0.1
4.1
0.3
2
2.2
1
397
18, 109
1,299
7,491
8,707
3,665
6.1 22,946
0.9 3,150
1 3,640
62.1
211,833
197.7
599, 298
113.8
307, 638
177.6
422, 582
265.4
569, 968
465.2
906, 915
257.2
450, 497
6.4 9,798
1
0.8
0.7
1.7
0.1
1
O.G
1.1
1
Total Total
number salary
1 $4, 150
6 20, 750
Total Total
number salary
8.750
7,656
6,730
16, 743
1,247
1. 8 13. 785
1 7, 175
1.8 13,577
1.8 14,149
0.6 4,291
7,438
4,278
8,831
7,437
6
1
1
0.3
40, 112
6,440
6,440
1. 957
14.4 95,500
3. 9 26, 305
3 19, 110
2.3 15,096
13 72, 640
8. 0 48, 370
2 10. 360
0. 2 1, 035
0. 9 5, 204
2.6 12,949
1 5, 180
1 5, 180
1 5.390
6. 3 35, 377
0.2 1,078
0.6 2,829
4. 2 20, 066
0. 8 3, 953
1 4, 443
0.6 2,433
4,160
4,276
4,275
4,160
1 4, 160
4,275
4,400
13 65, 202
3 12, 576
1
56
4,150
12 61, 802
1 4,150
1,300
11 46, 150
1 4,150
25 104,250
2 8,300
8,675
"8^650
1
5
1
1
45
131
66
103
191
317
144
1
4,275
21, 125
4,150
4,150
173, 285
461, 004
172, 176
279, 436
466, 964
702,001
287,724
1,756
9,975
9,975
19, 950
19, 975
16, 658
8,179
16,358
16, 958
8,479
8,179
8,179
8,479
60, 194
7,342
13 94, 726
4 28, 888
3 21, 786
3 21,306
17
102, 065
8 49, 400
2 11,810
6,145
17, 715
5,906
6,905
6,145
17, 955
16,206
4,902
6,153
6,163
142
THE BUDGET FOR FISCAL YEAR 1948
UNITED STATES MARITIME COMMISSION— Continued
[war shipping administration! — continued
War Shipping Administration, Revolving Fund — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
General Administrative ExpENSEa—
Continued
PERSONAL SERVICES, FIELD— Continued
Professional service— Continued
Grade 4. Range $4,902 to $5,905— Con.
Av. Total
number salary
1. 3 $6. 594
2.9 13,624
2.7 12,643
1 4, 352
1.8 7,224
0.4 1,750
2.7 10,602
2.3 9,312
0. 3 1, 190
5.4 17,966
0. 1 357
3.6 11,690
0.8 2,446
0. 1 179
2 4,301
1 1.968
1 2. 329
3.8 8.033
25. 6 47. 160
21.5 3.5.711
6.8 9,831
660.5
1, 000, 589
Total Total
number salary
1 $5, 153
2 10, 055
2 9, 804
Total Total
number salary
Grade 3. Range $4,150 to $4,902:
4 16,600
3 12, 700
1 4, 275
4 13, 588
Grade 1 Range $2 645 to $3,397
Sabprofessional service:
Grade 8 Range $3 397 to $4 150
3 10.316
1 3,021
Grade 6 Range $2 645 to $3 397
Grade 5. Range $2,394 to $2.845 _
Grade 4 Range $2 168 to $2 620
2 4, 938
1 2,244
I 2,644
4 9, 351
22 46.389
20 37, 694
6 10, 272
365
547,647
Crafts, protective, and custodial service:
Grade 6 Range $2 469 to $2,921
Grarip ^i Ranee S'' ''44 to S2 695
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
3.242
9, 335, 654
2,181
7. 453, 240
3. 246. 832
Net permanent, field..
Part-time employment, field
W. 0. C. employment, field
Overtime and holiday pay, field
9. 335. 654
0.9 1,580
19.9 0
293, 055
4. 206. 408
2 1, 300
72. 180
All personal services, field
3, 271. 8
9. 630, 289
2,183
4, 279, 888
13.079.602
6, 535, 268
OTHER OBLIGATIONS
02 Travel -- .-
1,248,432
19, 539
566, 450
496, 171
32,703
166,018
137, 718
68, 626
650,000
40,000
500,000
275. 000
20,000
100,000
75,000
20,000
04 Communication services .
08 Supplies and materials -
Total other obligations
2, 735, 657
1,680,000
Total general administrative ex-
15, 815, 259
-2, 147, 632
8, 216, 258
Received by transfer from "Maritime
training, War Shipping Administra-
tion"
Net total general administrative ex-
13,667,627
8, 216, 258
Opehatino Expenses
VESSEL
241.764,044
97, 760. 022
65, 829, 339
1, 308, 251, 652
12, 701, 883
6, 693, 722
33, 776, 616
6, 196, 942
263, 598, 898
Total vessel operatmg expenses
1,716,306,940
-1,170,755,745
300, 166, 078
-389, 223, 188
Net total vessel operating expenses..
645, 551, 195
241.683.641
178, 197. 622
1,507,917
8,094.112
-386, 136
49, 553, 318
-89.057,110
33,688,313
Reconversions of chartered vessels
2,395.0,32
-39,832
Government-owned terminals (net)
Purchase of vessels
Net total operating expenses
1, 024, 201, 669
13, 667, 627
-53, 113, 697
8, 215. 258
1,037,869,296
+2,617,754
+188, 992
-44,898,339
Transferred to—
"Transportation service, .^rmy"
"Quarterma,ster service, Army", sub-
"Maritime training. United States
Maritime Commission"
+16,000,000
By objects
Operatino Expenses— Continued
VESSEL— continued
Transferred to—
"State marine schools. United States
Maritime Commission"
Received by transfer from "Marine and
warrislt insurance fund, revolvingfund.
United States Maritime Commission".
Adjustments of prior year obligations
Prior year balance available in 1946
1946 balance available in 1947
Carried to surplus fund —
Public Law 301
Public Law 391
Public Law 621
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate, 194S
-$50, 000. 000
+ 102,289.839
-1,316.794,.542
+20, 476, 661
+195,462.000
+375, 000. 000
367, 000, 000
+$376, 000
-20.476,661
+60, 000, 000
Maritime Training, United States Maritime Commission —
Maritime training: For the training of personnel for the man-
ning of the merchant marine and for administrative expenses (not
to exceed [$500,0003 $250,000) inckiding personal services in the
Di.strict of Columbia [and elsewhere without regard to section 201
(b) and (e) of the Merchant Marine Act, 1936 (46 U. S. C. 1111 (b)
and 1111 (e))]; expenses of attendance when specifically author-
ized by the [War Shipping Administrator] Chairman, at meetings
of organizations concerned with the work of the [Administration]
Commission; and printing and binding[; law books, books of reference,
periodicals, and newspapers; maintenance, repair, and operation of
passenger automobiles; reimbursement, at not to exceed 4 cents
per mile, of employees for expenses incurred by them in official
travel in privately owned automobiles within the Hmits of their
official stations; teletype services; and],' $5,470,000, of which not to
exceed $2,500 shall be available for contingencies for the Superin-
tendent, United States Merchant Marine Academy, to be expended
in his discretion[, $15,000,000, which is hereby transferred from
the War Shipping Administration revolving fund for use during
the fiscal year 1947, of which amount],- not to exceed [$54,050
may be transferred] $64,000 for transfer to applicable appropriations
of the Public Health Service for [payment of salaries and other
expenses of the Public Health Service in performing] services
[for the War Shipping Administration, and the unobligated balance
of said $15,000,000 on June 30, 1947, shall be carried to the surplus
fund of the Treasury] rendered the Commission; and for a health
service program as authorized by the Act of August 8, 1948 {Public
Law 658) . {Act of July 8, 1946, Public Law 492.)
Estimate 1948, $5,470,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PEESONAL SEEVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 12. Range $6,906 to $6,863:
Executive secretary
Av. Total
number salary
Total Total
number salary
Total
numbe
1
Total
r salary
$6,145
Grade 9. Range $4,150 to $4,902:
0.7
1
0.2
10.5
18
33.7
67
41.7
0.2
1
0.2
0.4
1
$2,399
3,377
468
31.219
44. 198
78.236
120, 903
80, 096
2,187
7,437
1,556
1.913
2.992
1
1
11
14
25
47
12
$3,828
3,425
33.836
37. 786
60, 676
103,447
23.676
1
1
8
14
14
8
2
3,828
Grade 7. Range $3,397 to $4,150
3,425
Grade 6. Range $3,021 to $3,773 ..
24,608
Grade 6 Range $2,645 to $3,397
37. 786
33 978
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2.620
17,608
Grade 2. Range $1,954 to $2,394
3.946
Professional service:
Grade 8. Range $9,976 to $10,000:
Supervisor, U. S. Merchant Marine
Cadet Corps ..
Grade 7. Range $8,180 to $9,377:
1
1
8,179
7.102
1
Grade 6. Range $7,102 to $8,060:
Deputy supervisor, United States
Merchant Marine Cadet Corps
Grade 4. Range :t4.902 to $5,905:
7,207
Grade 2. Range $3,397 to $4,150
1
3,462
2
1
. 6. 904
Grade 1. Range $2,645 to $3,397
2,646
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2.168
3.3
2.8
0.9
6,907
4,063
7,344
3
1
1
1
6.565
1,690
8.644
8,544
Grade 2. Range $1,690 to $2,020..
United States Maritime Service:
Commodore, base pay, $6,600:
Assistant commandant, United States
Maritime Service
1
1
8,644
Chief inspection officer
8,544
Captam. base pay $4,400:
1
0.1
6,370
664
1
6,370
Assistant commandant. United States
Maritime Service
1
6,344
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
143
By objects
PERSONAL SERVICES, DEPARTMENTAL — COD.
United States Maritime Service— Con.
Captain, base pay, $4,400— Continued
Supervisor, State marine schools
Chief inforniation officer
Commander, base pay $3,860
Lieutenant commander, base pay
$3,300-- - --
Lieutenant, base pay $2,760
Lieutenant (jg\ base pay $2,400.
Ensign, base pay $2,160
Chiel petty officer, base pay $1,980
Petty officer, 1/c, base pay $1,620
Petty officer. 2/c, base pay $1,380
Petty ofBcer, 3/c, base pay $1 ,200
Seaman, 1/c, base pay $1,080
Unclassified;
Assistant deputy administrator
Chief finance and supply officer..
Educational advisor
Av. Total
number salary
1 $6, 484
0. 5 2, 873
8.3 44,213
Total permanent, departmental .
Deduct lapses -
Net permanent, departmental
Overtime and holiday pay, departmental.
All personal services, departmental.
01 Personal services (net)
OTHER OBLIGATIONS
Travel
Transportation of things...
Communication services...
Rents and utility services..
Printing and binding
Other contractual services.
Supplies and materials
Equipment
Total other obligations-
Total general administrative ex-
penses
Transferred to "War Shipping Adminis-
tration, revolving fund"
Net total, general administrative
expenses
Operating Expenses
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
12.8
17.7
14
11.1
5.9
9
8.1
8.1
6.8
59, 995
62,380
43, 780
30,786
11,819
15,917
15,638
13, 581
11, 136
1 9,800
1 8, 225
0. 7 2, 630
279. 7 740, 466
740, 466
8,127
748, 593
748, F.93
Total Total
number salary
Total Total
number salary
1 $6, 344
6 36, 276
53,160
39, 096
22, 824
16,920
6. 594
26, 956
5.384
9.560
2.188
1 10,000
1 9, 376
560,796
108, 569
462, 227
4.')2, 227
452, 227
30, 360
498
4,204
12, 231
67. 378
947
8,307
2,085
116,010
864, 603
1. 681, 170
2, 546, 773
State marine schools
Other training activities.
Total, training organization
Medical director's program
Recruitment and manning organization.
Total operating expenses
Total general administrative ex-
penses
Grand total obligations
Reimbursement for services performed —
Transferred to —
•'Maritime training. United States Mari-
time Commission (transfer to Federal
Security -\gency. Public Health
Service)"
"Pay, etc., commissioned officers, Pub-
lic Health Service"
Received by transfer from —
"Salaries and expenses, Philippine Re-
habilitation," Depaitment of State.. .
"Maritime training fund. United States
Maritime Commission (no year)" —
"War Shipping Administration, revolv-
ing fund" -.
Carried to surplus fund —
Public Law 301-.
Public Law 391-
Unobligated balance, estimated savings..
Total appropriation or estimate..
1, 329, 459
35, 442, 909
36, 772. 368
444,602
1, 892, 372
39,109,342
2, 645, 773
41,655.115
-442, 253
+810, 000
-589, 581
+25, 000, 000
+2, 000, 000
1. 666, 719
16, .173
300
2.000
LW
25,000
500
3.250
1,000
47, 773
500,000
500,000
950,000
10,607,382
11, 557, 382
3 $18, 138
26, 580
4.344
11,412
13. 536
13,188
2,692
2,390
10,000
9,376
283, 168
54,268
228. 900
228,900
7.100
100
8.t0
100
10.900
200
1,450
400
21,100
250,000
945.000
4. 312, 295
5, 257, 295
11,567,382
600.000
12, 057, 382
+64,050
-111,432
-16,000,000
3,000,000
5, 267. 295
250,000
6, 507, 295
-f 20, 480
+43, 520
-101,295
State Marine Schools, United States Maritime Commission —
State marine schools: To reimburse the State of California,
$50,000; the State of Maine, $50,000; the State of Massachusetts,
$50,000; the State of New York, $50,000; and the State of Pennsyl-
vania, $50,000; for expenses incurred in the maintenance and support
of marine schools in such States as provided in the Act authorizing
the establishment of marine schools, and so forth, approved March
4, 1911, as amended (34 U. S. C. 1121-1123); and for the mainte-
nance and repair of vessels loaned by the United States to the said
States for use in connection with such State marine schools,
[$125,000] $200, 000; in M, [$375,000, which is hereby transferred
from the War Shipping Administration revolving fund for use
during the fiscal year 1947, the unobligated balance of said amount
on June 30, 1947, to be carried to the surplus fund of the Treasury]
$450,000. {Act of July 8, 1946, Public Law 492.)
Estimate 1948, $450,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
07 Other contractual services.-
$75,000
$125,000
$200,000
11 Grants, subsidies, and contributions:
125,000
55,000
125,000
125, 000
125,000
Per capita grants to States..
125,000
Total grants, subsidies, and con-
tributions -
180,000
260,000
250,000
255,000
375,000
-375,000
450,000
Received by transfer from "War Shipping
Carried to surplus fund. Public Law 621...
+70,000
Total appropriation or estimate
325.000
450,000
Marine and War Risk Insurance Fund, Revolving Fund, United
States Maritime Commission —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Total obligations
$16, 395, 154
-14, 569, 149
+50, 000, 000
+91,000.000
+60, 000, 000
$1,740,000
-1,302,105
Transferred to "War Shipping Adminis-
Carried to surplus fund-
Public Law 301
+30, 000, 000
-232, 892, 248
+31,066,243
-31,066,243
-5,371,652
6,000,000
Maritime Training Fund, United States Maritime Commission (No
Year)—
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1943
Reduction in prior year obligations
Transferred to "Maritime training fund.
-$914, 366
+914, 366
-589, 581
+689, 681
Transferred to "Maritime training.United
Foreign Service Pay Adjustment, Appreciation of Foreign Curren-
cies (United States Maritime Commission) —
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Received by transfer from appropriation
-$47, 600
47, 600
Unobligated balance, estimated savings...
Working Fund, United States Maritime Commission (Navy De-
partment) War Shipping Administration Functions —
By objects
Obligations
Actual, 1916
Estimate, 1947
Estimate,1948
$298,817
-436,681
-220,815
+358, 679
$358,679
Advanced from Navy Department
Prior year balance available in 1946
1946 balance available in 1947
-368,679
144
THE BUDGET FOR FISCAL YEAR 1948
UNITED STATES MARITIME COMMISSION— Continued
[war shipping administration]— continued
Working Fund, United States Maritime Commission (War Depart-
ment) War Shipping Administration Functions —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Obligations
$4,418
-1,386
-273, 050
+270.018
$270,018
Advanced from War Department
1946 balance available in 1947
-270, 018
[Sec. 202. For the purposes of the hquidation by December 31,
1946, of all of the functions of the War Shipping Administration
under Executive ordeis 9054, 9350, 9387, 9495, and 9336, dated
February 7, 1942; June 10, 1943; October 15, 1943; November 2,
1944; and April 24, 1943; effective September 1, 1946, and continu-
ing only during the period ending December 31, 1946, all functions,
powers, and duties of the War Shipping Administration, including
all of the foiegoing provisions in this Act relating to said Adminis-
tiation are hereby transferred to and shall be exercLsed by the
United States Maritime Commission under the same legal authorities
and subject to the same conditions and limitations not otherwise
altered by the foregoing provisions in this Act relating to said
Administration, as will be applicable to the War Shipping Admin-
istration on August 30, 1946, and the War Shipping Administration
shall cease to exist as of September 1, 1946: Provided, That effective
September 1, 1946, there shall be transferred to the United States
Maritime Commission the unexpended balance of all funds avail-
able to the War Shipping Administration, together with all records,
property, and personnel appertaining thereto: Provided further,
That the unobligated balance of the War Shipping Administration
revolving fund, as of the close of business on December 31, 1946,
shall be coverec into miscellaneous receipts of the Treasurv.]
{Act of July 8, 1946, Public Law 492.)
[Receipts from operations of any functions of the War Shipping
Administration which are transferred to the United States Maritime
Commission under the terms of title II of Public Law 492, Seventy-
ninth Congress, second session, shall be available until March 1,
1947, for obligation by the United States Maritime Commission in
carrying out any such transferred operating functions as the Com-
mission shall deem necessary, including personnel and other admin-
istrative expenses necessarv to conduct such operations.] (Act of
July S3, 1946, Public Law 521.)
Claims, Judgments, and Private Relief Acts —
13 Refunds, awards, and indemnities: Obligations— 1946. $268,060.
Total, United States Maritime Commission, annual appro-
priations, general account:
Estimate 1948, $5,920,000
Trust account:
Unclaimed Moneys Due Creditors of Contractors With the United
States Under Cost-Plus-a-Fixed-Fee Contracts —
13 Refunds, awards, and indemnities: Obligations— 1916, $10,000.
Statement of proposed obligations to be incurred for puTCbase and hire of passencier motor vehicles for the fiscal year 1
UNITED STATES MARITIME COMMISSION
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
boused
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Construction fund, United States
Maritime Commission, Act June
29, 1936, revolving fund:
Washington, D. C
1
$1. 500
$1,500
2
2
New York, N. Y
directors in connection with official contacts.
Used by district managers, port agents, marine surveyors,
ships' inventory checkers, and inspectors for ollicial business
of the Commission.
Do.
Portland. Maine... ..
Do
Philadelphia, Pa
Do.
Norfolk, Va
1
$300
Do
Do.
Charleston, S. C
Do
Do.
Baltimore. Md
Do
Do.
New Orleans, La
Do
Mobile, Ala...
Do.
San Francisco, Calif
Do
San Pedro. Calif
Do.
Seattle, Wash...
Do
Total
1
1,500
1
300
1,200
22
VETERANS' ADMINISTRATION
Salaries and Expenses, Veterans' Administration —
Administration, medical, hospital, and domiciliary services:
For necessary [all salaries and] expenses of the Veterans' Adminis-
tration, including [the expenses of] maintenance and operation of
medical, hospital, and domiciliary services [of the Veterans'
-Administration], in carrying out the [duties, powers, and] func-
tions [devolving upon it] pursuant to [the authority contained
in the Act entitled "An Act to authorize the President to consolidate
and coordinate governmental activities affecting war veterans",
approved July 3, 1930 (38 U. S. C. 11-1 If), and any and] all laws
for which the [Veterans'] Administration is [now or may hereafter
be] charged with administering, [.$553,805,915: Provided, That
not to exceed $12,500 of this amount shall be available for expenses,
except membership fees, of employees, detailed by the Adminis-
trator of Veterans' Affairs to attend meetings of associations for
the promotion of medical science and hospital administration or
for the betterment of insurance practices and conventions of organ-
ized war veterans: Provided further, That this appropriation shall
be available also for] including personal services in the District of
Columbia [and elsewhere, including traveling expenses]; examina-
tion of estimates of appropriations in the field, including actual
expenses of subsistence or per diem allowance in lieu thereof;
furnishing and laundering of such wearing apparel as may be
prescribed for emplo.vees in the performance of their official duties;
health service program as authorized by Act of August 8, 1946 (Public
Law 658); [purchase and exchange of lawbooks, books of reference,
periodicals,, and newspapers; for] purchase [(not to exceed one
hundred and eighty-four, which, with the exception of ambulances,
shall be used or surplus), maintenance, repair, and operation of
passenger automobiles; and notwithstanding any provisions of law
to the contrary, the Administrator is authorized to utilize] of 323
passenger-motor vehicles; utilization of Go\'ernment-owned automo-
tive equipment in transporting children of Veterans' Administration
employees located at isolated stations to and from school under
such limitations as [he] the Administrator may by regulation
prescribe; [and notwithstanding any provisions of law to the con-
trary, the Administrator is authorized to expend not to exceed
$5,000 of this appropriation for actuarial services pertaining to the
Government life-insurance fund and the National Service Life
Insurance Fund, to be obtained by contract, without obtaining
competition, at such rates of compensation as he may determine to
be reasonable; for allotment and transfer to the Federal Security
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
145
Agency (Public Health Service), the War, Navy, and Interior
Departments, for disbursement by fhem under the various headings
of their applicable appropriations, of such amounts as are necessary
for the care and treatment of beneficiaries of the Veterans' Admin-
istralion, including minor repairs and improvements of existing
facilities under their jurisdiction necessary to such care and treat-
ment; for expenses incidental to the] services as avlhorized by
section 15 of Public Laiv 600, Seventy-ninth Congress; maintenance
and operation of farms; [forj recreational articles and facilities at
institutions maintained by the Veterans' Administration; [for
administrative] expenses incidental to securing employment for
war veterans; [for] funeral, buiial, and other expenses incidental
thereto for beneficiaries of the Veterans' Administration [accruing
during the year for which this appropriation is made or prior fiscal
years: Provided further, That the appropriations herein made for
the care and maintenance of veterans in hospitals or homes under
the jurisdiction of the Veterans' Administration shall be available
for] except burial axcards authorized by Veterans' Administration
Regulation Xumbered 9 (a), as amended; the purchase of tobacco
to be furnished, subject to [such] regulations [as] o/the Adminis-
trator [of Veterans' Affairs shall prescribe], to veterans receiving
hospital treatment or domiciliary care in Veterans' Administration
hospitals or [homes: Provided further, That this appropriation shall
be available for continuing] ho7nes; aid to State or Territorial
homes [for the support of disabled volunteer soldiers and sailors,]
in conformitv with the Act approved August 27, 1888 [(24 U. S. C.
134)], as amended (24 U. S. C. 134), for [those] the support of
veterans eligible for admission to Veterans' Administration facilities
for hospital or domiciliary [care: Provided further, That the
Administrator is hereby authorized to employ medical consultants
for duty on such terms as he may deem advisable and without
regard to the civil-service and classification laws: Provided further,
That this appropriation shall be available for] care; the purchase
[directly from sources authorized by the common carriers] of
printed reduced fare requests for use bj' veterans when traveling
at their own expense from or to Veterans' Administration facilities[:
Provided further, That notwithstanding any limitation in this Act,
this appropriation shall be avaDable for the purchase of legal
newspapers in an amount not exceeding $200 and for the purchase
of other],- not to exceed $3,500 for newspapers and periodicals [in
an amount not exceeding 82,500: Provided further, "That],- and not
to exceed $120,200 [of this appropriation shall be available] for the
preparation, shipment, installation, and display of exhibits, photo-
graphic displays, moving pictures, and other visual educational
information and descriptive material, including the purchase or
rental of equipment; $876,597,000, frotn which allotments and trans-
fers may be made to the Federal Security Agency (Public Health
Service), the War, Xavy, and Interior Departments, for disburse-
ment by them under the various headings of their applicable appropri-
ations, of such amounts as are necessary for the care and treatment of
beneficiaries of the Veterans' Administration, including minor repairs
and improvements of existing facilities under their jurisdiction neces-
sary to such care and treatment: Provided, That [equipment.]
[No] no part of this appropriation shall be expended for the
purchase of any site for or toward the construction of any new hos-
pital or home, or for the purchase of anv hospital or home; and not
more than [$4,816,.500] $7,807,000 of this appropriation may be
used to repair, alter, improve, or provide facilities in the several
hospitals and homes under the jurisdiction of the Veterans' Ad-
ministration either by contract or by the hire of temporary em-
plovees and the purchase of materials. (5 U. S. C. 17a, 26a-26b,
29-97, lOSa-lOSb, 661-738, 823; 15 U. S. C. Ch. 16; 24 U. S. C. SO,
71-154; S8 U. S. C. 604a; 31 U. S. C. 82-82g, 123, 686; 34 U. S. C.
161a, 696; 38 U.S. C. 1-724, 801-819; Act of Mar. 28, 1946, Public
Law 334; Act of April 9, 1946, Public Law 338; Act of May 24, 1946,
Public Law 390: Act of June 22, 1946, Public Law 423; Act of June
S2, 1946, Public Law 424; Act of June 22, 1946, Public Law 425;
Act of July 11, 1946, Public Law 499; Act of July 23, 1946, Public
Law 521; Act of July 24, 1946, Public Law 529; Act of July 31, 1946,
Public Law 575; Act of Aug. 2, 1946, Public Law 600; Act of Aug. 7,
1946, Public Law 636; Act of Aug. 8, 1946, Public Law 6.58; Act of
Aug. 8, 1946, Public Law 679; Act of Aug. 10, 1946, Public Law 718.)
Appropriated 1947, ?553,805,915 Estimate 1948, » $876,597,000
« Excludes $58,2CO,CC0 transferred to and estimated for under "Veterans' misceUaneous
benefits. Veterans' Administration." and includes $3,757,550 transferred from "Re-
adjustment benefits. Veterans' Administration." For comparative pinrposes the
amounts available for 1946 and 1947 are shown in the schedule as transfers.
By objects
PERSONAL SERVICES. DEPARTMEXIAl
Clerical, administrative, and fiscal service:
Grade 16. SIO.OOO and over:
Administrator
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1 $12,000
Total Total
number salary
1 $12, 960
Total Total
number salarj^
1 $12,960
By objects
PERSONAL SERVICES, DEPARTMENTAL — COD.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 15. Range $9,975 to $10,000:
Administrator, assistant
Administrator, special assistant to
Consultant-
Executive assistant
Executive olficer
Director of service
Director of service, assistant
-Manager
Cirade 14. Range $8,180 to $9,377:
Chief of division
Director of service
Director of service, assistant...
Director of service, associate
Consultant
Executive assistant to assistant ad-
ministrator
Executive officer
Manaeer. assistant
Grade 13. Range $7,102 to .?8,060:
.\dministrator. special assistant to
Administrative officer
Analyst
Chief of division
Consultant
Director of service.
Director of service, assistant
Director of service, assistant to
Director of service, associate
Information specialist
Investigator
Special representative of adminis-
trator
Grade 12. Range $5,905 to $6,863:
.Administrative officer
,\nalyst
Chief of division.-
Consultant
Director of service
Director of service, assistant...
Information specialist
Investigator
Special represeniative
Training specialist
Grade 11. Range $4,902 to $5,905:
Administrative oflicer
Analyst
Chief of division
Contact officer —
Director of service, assistant
Examiner
Information specialist
Investigator ,
Training specialist
Grade 10. Range $4,526 to $5,278:
.Administrator, special assistant to..
Administrative olficer —
Division chief
Investigator
Translator
Grade 9. Range $4,150 to $4,902:
Administrative officer
Analyst
Artist
Division chief
Draftsman
Information specialist
Inve.«itigator
Photographer...
Secretary
Training specialist
Traffic manager
Translator ,
Grade 8. Range $3,773 to $4,526..
Grade 7. Range $3,397 to $4,150.,
Grade 6. Range $3,021 to $3,773..
Grade 5. Range $2,645 to $3,397.,
Grade 4. Range $2,394 to $2,845.,
Grade 3. Range $2,168 to $2,620-
Grade 2. Range $;.,954 to $2,394.,
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 8. Range $9,975 to $10,000:
.Administrative officer
Administrator, assistant
.Attorney
Chairman, board of veterans' appeals.
Chief of division
Dentist
Director of service
Director of service, assistant-.
Educationist
Engineer-- .-
Medical officer
Solicitor
Solicitor, associate
Obhgations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
9 $79,094
8.6 76,465
1 8,750
4 28. 800
20 144, 400
3 21,525
2 14, 350
6 43,050
5. 9 42, 572
SO 384,824
'i5"'"96i'i95'
0.5 3,113
0.4 2,656
3.1 20,834
66.1
362, 481
.u"""76,"776"
1.5 7,885
4.1 22,743
0.4 2,200
431. 271
'8"""34,"920
9 38, 970
2. 2 10, 127
19. 7 84, 136
3 12,813
0.8 3,403
125.8
0.7 2,864
0.5 1,826
7. 2 26. 208
4.3 16.040
0.8 3,113
0.1 364
0.8 3,164
81.5
286,073
247.4
769, 529
189.4
524,543
960.2
2, 379, 037
2,001
4, 445, 358
7, 796. 5
15. 397. 433
5, 133. 7
9, 065, 521
39.3 64,453
3 27,566
"i,'8"i7,'546'
0. 1 875
0.2 1.820
1 9.800
0.6 5,880
Total Total
number salary
$70, 000
10.000
10.000
60,000
10.000
80.000
9.975
9 79. 619
15 136. 165
4 33, 119
66,238
56,150
67
9
30
2
1
1
521, 553
63,920
230, 204
14, 204
7,102
7,102
6 49. 715
1 7, 102
1 7, 102
3 21. 306
676. 550
30, 222
139. 293
17.715
2 11.810
12 75. 555
9 61, 669
10
137
59, 050
733. 463
45.994
53,530
3
20
4.902
4,902
41.813
14. 706
98. 040
42 208.594
4 19, 200
2 9, 052
100
450, 259
35, 395
13 61, 269
9 39, 460
1 4, 149
1 4,902
2 8,550
67
277,333
275
1, 028, 841
277
1, 037, 653
1,427
4, 729, 548
3,614
10, 178, 227
9,153
23, 505, 564
6,237
14, 677, 576
122 243,485
1 10, 000
1 9, 975
9 89. 800
12 119,700
1 10,000
Total Total
number salary
$59, 950
10,000
20,000
79,900
10.000
179.850
19, 975
9.975
26 222. 500
15 122. 700
16 136. 974
1 8,180
76. 310
1
1
2
78
4
30
5
10
14
1
8,180
14.204
570. 480
28,409
218. 030
35, 511
78, 130
100.800
7,102
22,068
36, 708
5 36. 46»
880,000
175. 935
157.843
41.336
6. 146
41,337
43,289
30,723
20 119.860
144
1
15
5
1
2
735. 230
302. 590
65.680
15. 709
15,960
4,902
44,118
9,804
184, 650
4,777
67,900
24,550
4,651
9,052
207
876. 260
99 426.880
5 21,312
8 33.200
9 37.880
5 21,124
5 22, 178
5 21,050
86
334, 700
436
1.503,400
259
803,300
1,053
2. 810, 306
2,801
6, 727, 140
5,267
11,458,827
4,387
8, 599, 555
67 138, 725
1 9, 975
1 10,000
"7'"'69!'825
1 10,000
2 20,000
720000 — 47-
-10
146
THE BUDGET FOR FISCAL YEAR 1948
VETERANS' ADMIN
[STRATION— Continued
s* Administration — Continued
By objects
Obligations
Salaries and Expenses, Veteran
Actual, 1946
Estimate, 1947
Estimate,1948
By objects
Obligations
PERSONAL SERVICES, DEPARTMENTAL— COn.
Professional service— Continued
Grade 6. Range $6,905 to $6,863— Con.
Consultant, legal
Av. Total
number salary
Total Total
number salary
Total
numb(
44
15
Total
Actual, 1946
Estimate, 1947
Estimate, 1948
r salary
6272. 700
Av. Total
number salary
Total Total
number salary
Total Total
number salary
1 $9, 975
1 8, 180
88,678
Consultant, vocational rehabilitation.
Dentist
0.3 $1,800
0.9 6,418
1
$5,905
Dependencv board, chairman
1
1
6,905
6,384
Grade 8. Range $9,975 to $10,000— Con.
Director, special assistant to .
1
17
31
66
5, 905
105, 777
196, 861
429, 234
2
20
4
4
2
14
4
6
3
Grade 7. Range $8,180 to $9,377:
6.7 $48,178
0.4 3,527
15.3
109, 836
4
$37, 208
Educationist
9. 6 62, 417
19.6
108,671
126, 100
Engineer, construction
23, 859
18
164, 204
25, 056
11,810
4
27
1
32,720
226, 200
8,180
Assistant associate solicitor
Field representative
82, 673
24, 100
Ciiairnian ratine schedule board
Group head
31 100
0.2 1,038
17, 716
Chief of division
5
46, 516
12
14
16
102, 150
114, .520
140,300
Medical oflScer.—
30.3
176,093
100
664,891
Member of council . . .
29
1
1
6
4
6
173. 660
6,905
5,905
36, .')50
23,620
36,650
0.2 1,536
1
8,179
17
2
153, 400
16,369
Placement officer
2.4 12,243
6
40,295
0.4 3,071
Specialist, prosthetic
4
7
32,718
57, 256
6
14
1
49, 376
114,520
8,478
0 2 1,036
0.5 2. .590
0.7 3,694
0.7 3,626
0.1 518
0.8 4,441
Superintendent of dietitians...
Superintendent of nurses
Director of service, deputy
0. 2 1, 4.35
2.4 18,565
7. 2 52, 178
Superintendent of social workers
Supervisor for blind-deaf
Ent^ineer
4
34, 214
1
6,906
Solicitor, deputy
1
1
1
9,377
8,479
8,179
Training aide, specialist
1
5,905
Training supervisor, occupational
therapy. .
0. 3 1, 554
Technical assistant, chief
1
1
8,179
7,342
1
6,623
Vocational advisement supervisor
Vocational adviser
13. 9 72, 002
0.2 1,036
28
177, 928
Grade 6. Range $7,102 to $8,060:
0.9 6,935
Grade 4. Range $4,902 to $5,905:
1
6
4,902
34,819
2
1
1
7,341
7,341
9,804
11.6 54,160
10. 9 67. 399
0.9 5,810
38.4
265,818
19
5
11
9
62
27
95, 160
3
49
21,306
384. 278
Analyst . .
1.3 5,810
1
4,902
25 600
Architect
54,220
Attorney .. _ . .
15.8 72,047
85.7
384, 100
38
119
202,849
632, 697
47,460
Attorney, principal
15
3
112,8.50
23,102
Attorney, reviewer
:::::::;:::
258,400
Chairman, veterans appeals, assistant.
Chief of division .. .
1
17
7,102
133, 276
135, 560
28
9
204, 100
68,750
Chief of chaplaincy service, assistant
to
0.7 3,071
1
4,902
1
7,102
Chief of division, assistant - .
4
4
3
9
21,100
1
29
7,342
212, 200
0.2 860
21,823
Chief of division
14, 748
Chief of service
O.S 3,115
Chief of section
44,118
1
1
2
7,102
7,102
14, 204
Director of service, assistant to
3
14, 706
2
22
24
2
6
10, 065
1. 6 10, 124
1 6, 230
0.1 623
2
14,204
Educationist
10. 6 48, 474
30.3
139,861
31
101
167, 641
539,811
110, 950
Dentist.
:::::
;::;::;::::::
Examiner
127,900
Director of service
1
3
7,102
21, 300
2
t
14,444
44. 200
21, 306
9,804
1.1 4,897
3 13, 239
0.5 2,449
29,665
Doctor
Medical ofBcer...
17
1
93, 787
4,902
1. 7 11, 662
13.3 87,652
1
19
7,820
147.842
Engineer
1
4
1
3
2
7,342
30,600
7,102
22, 025
14, 204
Project manager.
4
21,362
0.6 2,781
Historian
0.7 4,897
Placement officer.
2
3
3
9,804
1
7,102
14, 706
Research officer _
0.8 3,694
0. 2 996
0.8 3,694
6
33,460
16,208
Medical ofTicer
13.8 91,084
31
246, 521
Research technician
Member, rating schedule board
6
4
6
1
1
1
1
1
1
42.964
30i60O
38, ITO
7,342
7,342
7,102
7,342
7,102
7,342
Technical adviser
1
1
4,902
4,902
2
9,804
Training officer
0.8 3,777
0.6 2,168
0.7 3,362
0.8 4,144
0. 3 1, 554
1.1 4,939
0.7 3,071
1.4 6,433
2. 8 12, 326
Statistician
9
66, 638
Statistician ..
17
86,890
Superintendent of blind, assistant
Superintendent of dietitians
Technical adviser
Technical assistant, special
Superintendent of farm activities
Superintendent of nurses
Superintendent of social workers
Vocational advisement supervisor
1
4,902
Vice chairman, rating schedule board.
Grade 5. Range $5,905 to $6,863:
1
6,906
13
2
2
198
53
6
66,901
10,807
8,299
902,016
237, 147
24, 776
1
4
6,146
25, 510
Grade 3. Range $4,160 to $4,902:
Actuary
6
290
1
24,897
1
5,905
349.6
1,328,478
18
2
1
110, 680
11,811
5,905
264,340
7.7 40,962
6
40, 529
Analyst senior
Administrative officer ...
4. 4 16, 618
Analyst, economic
1 6,020
6
35, 259
Advisement and guidance officer,
13
9
13
6
2
2
9
13
13,246
63, 147
76, 768
64,110
112.8
632, 448
179
1, 181, 263
6. 5 23, 660
9
42,661
38,120
69, 980
7. 6 28, 553
1
4,149
20,874
1.5 8,217
1
6,905
8,425
Board member
45
293, 200
Attorney, reviewer
9.7 41,461
0.4 1,720
13
63,701
6.4 2,366
17 88, 263
1.2 7,055
3
1
4
17, 716
6,384
26, 174
Consultant
29
1
123,216
4,276
Budget and planning officer
1
6,905
Director of service, assistant to
1
4,149
0.6 2,947
0.4 1.720
0.7 3,010
52.2
198, 635
2
8,426
Chief of division
10
65,890
12
13
17
15
73, 930
79,440
105, 100
93, 310
Educationist
232
1,050,754
21
2
1
Chief of .section
Examiner, lease
98,440
Chief of section, assistant
8,300
2
11,810
1.2 4,4S2
0.4 1.720
2.6 9,213
0.6 2,117
1
4,276
4.651
Chief of unit
10
1
63, 400
6,905
T.nbnratory pypert, elinical
5
6
21,558
24,776
9
37,360
Chief of subdivision
3
17,716
Medical officer
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
147
By objects
PERSONAL SERVICES, DEPABTMENTAL— Con.
Professional service — Continued
Grade 3. Range .$4,160 to S4,802— Con.
Placement assistant, physical handi-
craft
Qualification standards writer
Research officer
Statistician
Superintendent of dietitians
Superintendent of nmses
Superintendent of social workers
Supervisor, field
Supervisor of physical therapy
Technician
Training officer
Training supervisor, occupational
therapy
Vocational advisement, supervisor —
Vocational adviser...!
Grade 2. Range $3,397 to $4,150
Av. Total
number salary
Grade 1. Range $2,646 to $3,397
Subprofessional service:
Grade 8. Range $3,397 to $4,150
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 6. Ranee $2,394 to .$2,845.
Grade 4. Ranee $2,lfi8 to $2,020
Grade 3. Range $1,954 to $2,394
Grade 2. Range $1,822 to $2,244
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to .$4,400
Grade 9. Range $3,272 to $4,024...
Grade 8. Range $2,890 to .$3.618..
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921
Grade 5. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Grade 2, Range $1,690 to $2,020
Department of Medicine and Surgery
grades:
Chief medical director. Rate of $12,000..
Deputy medical director. Rate of
$11,500
Assistant medical director. Rate of
$11,000 --
Chief grade. Range $9,975 to $10,000:
^fedieal officer
Senior grade Range $8,180 to $9,377:
Medical ofTicer
Dental officer. .._
Intermedial e grade. Range $7,120 to
$8,OC0:
Medical officer
Full grade. Range $5,905 to $6,863:
Dentist _
Melical officer
Junior grade. Range $4,150 to $4,902;
Me 'ical officer
Director, nursing service. Rate of $9,120.
Deputy director, nursing service. Rate
of $7 ,980
Assistant director grade (nurse). Range
$5,905 to $6,863:
Assistant director
Full grade (nurse). Range $4,150 to
$4,902:
Nurse
Total permanent, departmental.
Deduct lapses
Net permanent, departmental
Part-time employment, departmental
Temporary employment, departmental...
W. A. E. employment, departmental
Overtime and holiday pay, departmental.
Night-work differential, departmental
All personal services, departmental.
PERSONAL SERVICES, HELD
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000;
Administrator, deputy
Director of service..
Manager
Grade 14. Range $8,180 to $9,377;
Administrator, assistant deputy
Chief of division
Director of service
Director of service, assistant..
Executive officer
Manager
Personnel officer
Grade 13. Range $7,102 to $8,060;
Administrative officer
Chief of division
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Total Total
number salary
0. 4 $1, 720
0.2 860
0.6 2,117
0.2 860
1.2 4,565
"T4'i7,"657"
2.5 9,213
1.3 4,897
1.2 4,665
227.1
729, 812
20. 5 55, 405
5.4 11,786
0.9 2,781
8.3 21,249
11.2 2:), 532
25. 5 51. 877
2 3, 736
0. 2 332
0. 5 1, 494
0. 2 662
1.5 4.800
2. 1 6, 603
20. 6 48, 391
4.2 9,089
5.3 11.039
307.6
487,150
166.2
244.588
0.3 2,625
3. 1 23, 287
0.1
1. 1 6, 698
3 15, 540
7. 8 28, 392
1.4 6,906
18, 746. 9
41, 886, 602
41,886,602
53.2
110,093
:, 103, 809
226, 875
8, 224, 006
61,560,385
4 35,293
3.7 33,452
5.1 38,009
32.!
0. 4 2, 927
41.1
303, 837
1.9 12,081
24.7
157,663
7 $31,855
Total Total
number salary
1 $4,150
3 12,450
4 18, 040
15 65, 630
1 4, 149
8,299
56,633
374
1, 632, 625
13 36, 990
3,397
3,146
78, 157
35, 227
12, 946
1.954
1
2
24
5
6
269
3,523
6,926
64, 441
11.343
13,140
555, 431
427,563
I 12, 000
1 11. 500
1 9, 975
3 24, 537
3 21, 306
:,448
72, 157, 037
2, 526, 496
69, 631, 541
1
63,500
261,744
7,980
1, 953, 500
71,908,265
13 129, 675
13 129, 675
6 59,850
13 106,333
7 67, 344
83
678, 940
13 106, 333
1 8, 180
52
425,360
4 32, 720
20 142,040
127
001,964
4 IS, 300
8,300
240, 316
126, 800
27, 998
3,271
15,310
7,407
7,200
41,900
1,888
3.648
2
29
24
16
414
133
5,716
73, 160
54.289
33,230
795. 826
237, 860
1 12,000
1 11,500
5 55,000
24 253,000
23 210,600
1 8, 478
10 77, 200
1 9,120
1 7,980
,615
48. 535. 950
2,184,116
46. 351, 834
31.2
79, 191
189, 952
190, 000
40, 480
46.861,457
13 129, 851
13 129,675
8 79,800
13 109,928
7 57, 260
92
776, 520
13 106, 340
7 67, 260
67
561,404
4 32, 720
35 248,570
135
961,854
By objects
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
PERSONAL SERVICES, FIELD— Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 13. Range $7,102 to $8,060— Con.
Chief of division, assistant
Contact officer
Director of service
Director of service, assistant -_
Av. Total
number salary
0.4 $2,492
Executive officer
Loan guarantee officer.
Manager
Manager, assistant __
Readjustment allowance agent,.
Grade 12. Range $5,905 to $6,863:
Accounts auditor, supervising..
-Administrative assistant
.Administrative officer
-Analyst
Chief of division
Chief of division, assistant
Chief of section
Contact officer _..
Contact officer, assistant..
Director of service, assistant
Director of service, assistant to assist-
ant
Domiciliary officer
E xecutive officer
Field representative
Finance officer
Loan guarantee agent
Loan guarantee officer
Manager
Manager, assistant.
Manager, assistant to
Manager, subregional office
Member of committee on extra haz-
ards - -.
Personnel ofBcer
Persoimel ofBcer, assistant
Promoter and coordinator, visual in-
formation -
Readjustment allowance agent..
Readjustment allowance agent, assists
ant
Registration officer
Supervisor , ,
Supply officer
Technical a.ssistant ,..
Training officer
Vocational rehabilitation officer, as-
sistant chief
Vocational rehabilitation officer, chief.
Grade 11. Range $4,902 to $5,905:
Administrative officer
Administrative officer, assistant.
Analyst
Chief of division
Chief of division, assistant. ,
Chief of section
Chief of section, assistant..
Chief of service
Chief of unit...
Classifier...
Commissary officer
Contact officer
Contact officer, assistant...
Domiciliary officer
Employee relations officer.
Executive officer
Field representative
Field supervisor
Finance officer.—
Finance officer, assistant..
Information specialist
Inspector.
Investigator. ,
Laundry supervisor.
Loan guarantee agent
Loan guarantee officer
Loan guarantee officer, assistant.
Loan guarantee reviewer..
Manager
Manager, assistant
Manager, assistant to ,
Manager, subregional office,.
Personnel officer ,
Personnel officer, assistant
PubUc relations officer
Readjustment allowance agent
Readjustment allowance agent, assist-
ant
Total Total
number salary
14. 4 91, 494
31.2
145. 856
4 25, 687
10. 8 71, 146
16.6
105, 962
9. 7 61, 797
8.1 51.936
2. 3 13, 800
0.5 2,671
1.8 9,534
50.6
268, 126
16 84, 302
12. 5 67. 901
2. 3 12, 397
10. 5 56, 703
0.3 1.673
4. 3 22. 581
2. 7 14. 469
5. 2 27. 766
2.6 13,632
48.1
260,850
12. 7 68, 746
31.2
166,010
6. 5 34, 875
1.9 10,036
0. 1 518
7.5 40,478
0.3 1,673
0.1
22.4
618
118,256
6. 6 34, 791
4. 5 24, 764
"l.TMli
1.2 6,690
40.1
209, 918
3. 2 14, 223
2. 8 12, 207
87.4
254, 417
24.7
108, 471
26.2
112.664
14. 9 66. 237
13. 2 58. 469
0.7 3.010
0.6 2,426
1.8 8,698
17.4 76.440
0.7 3.026
1.8 8,363
2.6 11,374
2.7 11,614
27.7
122, 784
9.9 43,666
2.2 9.61.«
0.2 1,004
48.4
213, 346
3 15, 137
32.4
144,753
0.3 1,338
23.8
105. 879
0.5 2.509
4. 6 21, 169
0.5 2,150
29.4
131, 560
3.8 17,061
18. 1 79, 869
1.8 7,945
$42, 616
28.408
163, 351
589,466
454,528
60,056
152, 140
166, 782
64,402
Total Total
number salary
$42, 852
30,564
143, 461
72 425,174
175
I, 046, 626
70 413,350
100 6.39,102
18 106. 290
6 35, 850
38
5
224. 390
29.535
52, 128
377. 920
118. 080
52. 304
206.640
17.715
46 271.630
1 5, 905
5
12
20
6
171, 246
29, 525
70, 860
118, 100
38, 140
34 200,770
66
3
5
138
274, 612
14,957
27,130
747. 905
291, 896
720, 594
362, 468
112,815
4,902
4,902
16, 212
246, lOO
107, 844
16, 430
49,020
27, 058
4,902
21
12
16
51
151
155, 928
39, 216
102, 942
58, 824
87,464
250,002
741. 108
10.944
10. 807
76. 321
60,444
132, 408
470. 592
43. 230
24, 510
163, 027
24 117,744
647, 838
499, 283
57, 022
113, 632
262. 774
63. 918
71
238
1
93
160
21
9
1. 410. 487
■ 549, 184
944. 832
124, 010
5;i. 147
35, 432
1 5,905
44 259, 829
22 129, 915
84 496, 037
14
82, 819
72 426.175
34
200, 777
3 17. 955
53 312.976
1 5,905
1
13
24
8
22
47
171,251
5,905
77,729
141,725
47, 242
129,915
283, 051
61
3
4
115
128
137
51
14
15
4
60
30
1
11
15
1
305, 879
14,967
19, 608
571, 065
634, 918
860, 667
681,610
252, 308
6S. 628
73. 931
20.361
246, 100
147, 627
5,153
63, 922
73, 630
4,902
21
12
21
63
210
194, 694
39. 843
102, 942
58, 824
102, 942
269, 806
1, 030, 990
1 4, 902
20
2
33
110
16
5
27
10, 370
98, 040
9.804
162, 548
541.498
81. 060
25. 564
135. 626
148
THE BUDGET FOR FISCAL YEAR 1948
VETERANS' ADMINI
STRATION— Continued
' Administration — Continued
By objects
Obligations
Salaries and Expenses, Veterans
Actual, 1946
Estimate,1947
Estimate, 1948
Obligations
PERSONAL SERVICES, FIELD— Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 9. Range $4,150 to $4,902— Con.
.Supply officer, deputy
Av. Total
number salary
20. 9 $81,709
1,060.3
3,861,177
39.8
147, 862
Total Total
number salary
35 $158, 935
5,440
24,703,040
964
4, 379, 624
3 12, 450
753
2, 863, 359
8,370
28, 474, 740
914
2, 784, 044
3 941
10, 995, 984
I2,a90
29, 536, 370
24,636
54,076,020
20,274
40,041,160
897
1, 752, 738
Actual, 1946
Estimate, 1947
Estimate, 1948
Total Total
number salary
Av. Total
number salary
0. 8 $3, 704
20.7 93,669
0.2 1,004
2 8,614
113.9
501, 126
3.4 14,970
3. 2 14, 409
0.4 1,588
.3.9 16.057
2.1 8,662
1.9 7,569
3.9 16,142
1 4, 182
0.5 1,994
0. 3 1, 196
26.6
103. 202
0. 4 1. 600
4.8 21.912
13. 4 54. 361
2.3 9,200
Total Total
aiunber salary
12 $65,042
35 189,690
2 10, 809
28 137,256
246
1, 205, 892
Total Total
number salarj-
17 $84,845
40 196,080
3 14,706
30 147,060
345
1,720,399
39 $161,850
PERSONAL SERVICES, FIELD— Continued
6,776
Clerical, administrative, and fiscal serv-
24,984,600
1,012
ice — Continued
Grade 11. Range $4,902 to $5,905— Con.
Utilitv officer
4, 305, 200
3 12, 825
Grade 8. Range $3,773 to $4,626
322.4
1,098,681
4, 692. 5
14, 266, 113
399.9
1,097,761
1,034
2, 502, 723
3, 032. 2
6, 593, 753
10,597.8
20. 712, 564
14,314
24,977,596
584.6
1,762,738
0.2 1,7.60
1.1 9.625
1.6 14.720
0.5 4.900
0 3 2.626
1.1 7.892
4 28. 700
5. 2 38, 448
4. 9 36. 122
6. 8 49. 897
45.9
340,232
9. 2 68, 259
8. 8 66, 169
0.6 4,255
11.9 74.137
1.5 9,466
6 38,465
26.1
167,890
17.9
118.479
0.3 1.869
7. 5 60, 023
28.3
183. 803
3 19,617
2. 3 14. 953
0.4 2,492
43.7
234, 159
21.4
112, 902
12 63, 593
939
Grade 7. Range $3,.397 to $4,1,50
Grade 6. Range .$3 021 to $3 773
3, 543, 786
.'^upiilv officer, deputv.
10 265
Training facilities officer
34, 880, 470
1 133
Training officer
Grade 5. Range .$2,645 to $3,397
3, 429, 180
4,217
sistant chief
Grade 4. Range $2,394 to $2,845
11 432 100
13,900
Grade 10. Range $4,526 to $5,278:
Admiijistrative assistant... .-. ... ..
2 9,804
2 9, 756
4 18, 446
11 49, 786
Grade 3. Range $2,168 to $2,620
33, 276, 600
31,297
Administrative officer
Grade 2. Range $1,964 to $2,394
67 883, 193
Case supervisor... . ..-
25,815
63 286,138
83 406,866
79 362,380
76 360,880
Grade 1. Range $1,756 to $2,168...
50, 442, 510
778
Chief of division, assistant
Chief of section . . .
Professional service:
Grade 8. Range $9,975 to $10,000:
Chief of division
1, 373, 170
Chief of subdivision ..
11
49,808
2 9. 804
10 48, 870
11 53,905
26 117,676
32 144. 832
11 54.392
1 5, 278
2 9,910
34 164, 298
15 67, 890
1 4. 901
5 22, 630
8 38, 016
34 154,088
3 14. 906
2 9,910
1 4, 526
2 9,064
22 99, 572
216
977, 616
33 162. 520
3 14,556
116 625,016
170 834,841
70 290,500
123 510.450
132 .647,800
133
604,302
16 66, 400
292
1,324,384
116 52.^300
8 36,612
196 813,400
Chief of subdivision, assistant..
Manager
Commissarv officer
4 19, 869
18 81, 468
37 167,464
34 163,884
7 31, 682
1 4, 651
2 9, 052
26 117.676
22 99, 572
1 4, 901
5 23, 005
9 40, 864
38 171,988
5 22. 630
2 9, 0.62
1 4, 769
1 4, 526
24 108,624
232
1,076.160
47 235,042
8 36, 208
123 560.480
136 615.536
86 360,365
136 .569,790
139 590,622
91
387, 200
20 83,000
169
706, 392
82 340, .300
1 4, 276
200 835,360
2 19,950
13 129,675
Contact officer
Cnntftct nfTicpr, nssistant
Grade 7. Range $8,180 to $9,377:
8 72. 584
19 155. 458
1 8, ISO
Contract officer
27 220, 860
Domiciliary officer
5. 5 23, 752
0.9 4,098
1. 1 4. 603
32 129,766
2. 6 10, 385
Chief of division
25 205 700
Domiciliary officer, assistant
1 8, 180
Director of service, assistant to
Finance officer .
13 114,951
4
32,728
14 108,650
14 109, 452
32 263, 490
Finance officer, assistant
Manager
2
Grade 6. Range $7,102 to $8,060:
Loan guarantee agent
0.5 2,040
31 221, 660
Loan reviewer. - ......
3D 215 860
Manager, assistant
0.4 1,676
Personnel officer, assistant
41 319,604
9 63, 918
8 62, 104
55 390 621
12 85, 227
Readjustment allowance agent, as-
34 241,475
sistant ...
Registration officer
Supervisor
7.5
29. 940
20. 4 83, 465
3 12, 210
0.6 2,000
9. 7 38, 972
6. 4 23. 339
1.7 6,200
0. 1 366
32.9
119.980
3.7 14,063
19
69,249
3.8 13,966
1.8 6,858
15. 6 67, 456
3.4 12.616
8. 1 30. 609
2.9 11,039
1.7 6,868
34.8
126,787
14. 1 52, 103
Dentist -
Manager ,_
Supply officer
25 177,550
30 213,066
Supply officer, deputy.
Trainintj facilities officer
190
1,479,110
25 195,450
1 7, 102
8 56,816
71
453, 264
43
276,512
22 129.910
14 87, 105
71
450, 165
45 265,725
14 89, 376
76 486,029
24 163, 216
85 501,925
6
35, 430
218
Training officer
Psychiatrist
Psychiatrist, chief.
1, 548. 280
29 205,964
1 7 102
Grade 9. Range $4,150 to .$4,902:
Admin istrati ve assistant
-Administrative officer.. .
12 85, 227
Administrative officer, assistant
.\nalyst ..
Grade 5. Ran?e $5,905 to $6,863:
73
Auditor
Adjudication officer, assistant
Attorney . - -
431,680
75
442, 890
32 189, 577
Chief of division
Chief of division, assistant
20 118, 104
Chief, registration subdivision
Attorney, chief -.
42.3
227.625
1.5 7,908
5 26. 247
11.6 60.594
3.4 17,819
9. 1 47, 378
76 2
430, 963
0.7 3,826
46
266, 734
Chief of section, assistant... . ... ...
Classifier
86 352,760
3 12, 674
2 8,801
1,041
4, 320. 150
111 460.650
160 622,500
93 385,950
100 422,450
3 13, 201
2 8, 675
1,300
5, 396, 000
141 .585,150
164 680,600
117 485,550
Chief of division -.
Chief of division, assistant
Chief of section
Chief of service, medical
Chief of service, assistant, medical
61 360,665
32 192,067
109 644,984
5
30, 101
Commissary officer, assistant
Contact officer, assistant _.
Contract officer
Director
1.3 4,739
0. 3 1, 106
1.5 5,620
11 70,224
55 324,775
27 169,441
68 401,554
Director, program
4.7 24,444
1.9 10,780
0.3 1,554
1.8 10,120
Domiciliary officer, assistant
3 13,097
4 16, 600
43 178, 450
19 85, 042
29
129, 929
32 146.020
24 99, 600
38 173, 005
4 16,975
4 16,848
54 224,100
Chief of unit, medical
Clinical director
Clinical director, assistant
Editor
Examiner _
2.2 8,447
5. 7 21, 159
28.5
107, 802
17.5 65,066
Field supervisor
12 70, 860
76 485,184
1
5,906
7 41,336
14 83, 480
83 490, 132
1
Finance officer
54
224, 100
50 207.600
24 99. 600
32 132,800
Dentist
46 242,326
208.8
1,138,056
1.9 9,842
0. 1 518
7.4 39.919
2.8 14,784
495.1
2.564,018
0.6 3,612
37.4
195, 134
245.4
I, 291, 475
5,905
8 47, 242
luformation specialist
Tnvestij-'ator
0.1 365
1. 1 4, 009
15.8
61, 136
Loan guarantee agent
Loan guarantee esaminer .
398
1,807,318
130 539,500
3 13, 623
5 22, 705
5 20, 760
2 9,082
130
590, 330
116
526, 756
3 12,450
13 59, 033
1,876
7, 785, 400
8 33, 200
15 62, 250
52
236, 132
31
128, 650
140 582,500
503
2,981,069
479
Loan guarantee reviewer..
Medical officer, assistant chief
Medical officer, chief
2,828,591
Manager, assistant
3.4 13,298
0.8 3,429
8 33, 200
6 24, 978
9, 37,360
25
103, 750
142
592, 300
3 13,382
21 87,850
2,057
8, 565. 700
8 33, 200
19 78, 850
61
253,160
Manager, trainee
Medical artist
55
324,775
1 6, 905
10 69. 060
37 236.208
30 190, 504
1,204
7,112,632
37.4
138, 914
39.1
144, 599
425, 590
1 6,112
Personnel officer, assistant
Project manager
12 70,863
Psychiatrist - . -
0.7 3,626
0.5 2,690
30 178, 217
Public relations officer
38 224,398
1,391
8,216,130
Planning officer
6.1 23,543
136.7
503,228
Registration officer :.
Specialist, medical
116 6
604,319
22.5
121,105
0.4 2,365
Statistician ..-
37
235.804
17 110,540
Supervisor
2. 5 9, 199
40.2
152, 295
63
Supply officer
Vocational adviser
372, 028
21 124, 010
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
149
By objects
PERSONAL SERVICES, FIELD— Continued
Professional service — Continued
Grade 4. Range $4,902 to $5,905;
Adjudication officer --
Adjudication officer, assistant
Analyst. -
Architect..
Attorney. .
Attorney, assistant chief..
Attorney, reviewer —
Authorization officer. .
Case supervisor..
Chief of division..
Chief of division, assistant-
Chief of section
Chief of section, assistant...
Chief of subdivision
Chief of subdivision, assistant
Chief of unit
Consulting specialist, general medical.
Consulting specialist, vocational re-
habilitation
Counselor, employee
Dental officer, assistant chief-
Dental service, chief of
Dentist
Dietitian, chief...
Director of services, assistant
Engineer
Horticulturist, associate
Insurance officer.
Laundry technician
Liaison officer, assistant
Manager, assistant
Medical consultant, vocational
Medical officer.
Nurse, chief
Pharmacist..
Pharmacist, assistant
Psychiatrist
Psychologist
Rating specialist, claims. .
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1.6 $6,880
23.6
107, 423
6 26, 357
2.9 13,062
32.4
145, 336
28.1
126,968
Total Total
number salary
334.5
1,480,762
1.7 7,378
7.2
31,316
4 1.8, 120
2.9 13,379
35.9
162, 258
1.8 7,726
8. 8 39, 265
0. 1 430
0.3
1,290
15.2 65,360
31.7
149, 655
96 413,633
13. 7 69, 874
1.4 6,020
14. 6 62, 780
8. 1 35, 866
0.3 1,290
1.2 5,703
1,064
4, 716, 140
13. 5 57, 688
Rating specialist, dental-
Rating specialist, medical-
Rating specialist, occupational..
Requirement officer
Research officer
Social worker, chief psychiatric
Specialist, oral surgery
Specialist, acoustics
Statistician...
Superintendent of construction
Supervisor for the blind, assistant. .
Supervi.sor, field assistant
Technician, chief physical therapy..
Utility officer.-.
Vocational adviser..
Grade 3. Range $4,150 to $4,902:
Adjudicator.
Architect.
Attorney,.
Attorney, associate
Authorization officer...
Case work supervisor..
Chaplain
Chief aide, occupational therapy...
Chief, physical therapy technician.
Chief of division
Chief of division, assistant.. -
Chief of medical rehabilitation section.
Chief of medical rehabilitation sec-
tion, assistant
Chief of section, assistant..
Dentist
Dentist, associate..
Dietitian, assistant chieL.
Dietitian, chief
Engineer _.-
Instructor..-
Insurance officer
Laboratorian, expert, clinical.
Lease expediter...
Librarian
Librarian, assistant chief
Librarian, chief
13. 4 50, 043
290.4
1. 299, 381
6. 2 28, 434
0.5 2,150
236.4
1,018,951
0.3 1,374
21. 5 92, 420
0. 3 1, 29(1
0.2 860
3 13, 195
0. 3 1, 296
41.7
192, 864
358.1
1, 678, 360
446.6
1. 843, 710
2.8 11.005
1.6
6,880
129.9
483,864
3. 9 14. 692
13. 9 50, 596
62.4
190, 795
0.2 728
6. 5 23, 660
1.5 5,537
1.6 6,408
31.7
116, 999
25.9
100,323
44.4
163, 162
12. 6 46, 082
68.3
252, 683
23. 2 86, 825
6. 3 23, 590
4. 6 15, 979
0. 3 1, 166
0.3 1,166
11.2 41,927
Total Total
number salary
$154, 827
6 32,472
129
689, 140
33
161,931
88 431,376
340
1,668,380
5 27,060
385
2, 079, 610
25 122, 650
10 49,020
20
98, 140
41 222.060
12 58,824
1 4,902
801, 740
70
3
378,840
16, 236
27
8
29
1
146, 124
39, 216
150, 480
4,902
1 5,905
30 165, 079
280
1, 373, 960
9
1
15
94
28
61
107
44,118
4,902
79,406
501,640
137, 396
39, 216
250, 698
529, 049
13
38
63, 726
205, 656
12 58, 824
23 112, 746
47
230,629
690
3, 738, 051
1,856
8,411.392
10 41, 50O
240
996,000
50
211,500
35 145,250
105 475,100
120 498,000
54 244,728
255
1, 068, 260
20 83, 000
30
4,150
113, 300
136, 960
286, 350
336, 150
29, 047
83,000
10 41, 600
7 29, 050
1 4, 149
4 16, 962
$151, 962
22
148
107,844
728, 055
166,668
576, 390
116
342
1, 683, 100
11 63,922
454
2, 226, 600
36
13
10
15
69
12
17G, 472
63,726
49,020
73,530
294, 326
58,824
1,398,500
81 397,062
26 127.452
38 187, 625
12 68,824
42 206.844
1 4,902
64 264,708
194
960, 988
10
1
15
122
16
1
58
7
7
2
49, 020
5,073
73, 530
599, 550
78, 432
4,902
284, 770
34,314
34, 314
10, 055
470, 692
79 387,268
12 68, 824
1 4.902
26 127, 462
52
256, 900
775
3, 809, 150
1,993
8, 282. 420
11 46,650
263
1,091,450
9
37, 360
45 186,750
147 610,950
129 836,006
72 298,800
297
1, 236, 650
27 112, 650
1
4,150
23
95, 960
49 203,350
69
287, 350
91 378,600
24 99, 600
11 46,650
11 45, 650
By objects
PERSONAL SERVICES, FIELD — Continued
Professional service — Continued
Grade 3. Range $4,150 to .$4,902— Con.
Medical officer, associate
Nurse.
Pharmacist..
Psychiatrist..
Psychologist.
Av. Total
number salary
83.7
$304, 698
82.1
303, 318
Social wort, supervisor
Social worker, chief psychiatric-
Social worker, psychiatric
Statistician
Superintendent of construction.
Training officer for the blind
Utility officer
Utility officer, assistant..
Utility officer, trainee.. .
Vocational adviser
Grade 2. Range $3,397 to $4,160..
Grade 1. Range $2,645 to $3,397..
Subprofessional service:
Grade 8. Range $3,397 to $4,150..
Grade 7. Range $3,021 to $3,773..
Grade 6. Range $2,046 to $3, 397..
Grade 5. Range $2,394 to $2,846..
Grade 4. Range $2,168 to $2,620..
Grade 3. Range $1,964 to $2,394..
Grade 2. Range $1,822 to $2,244..
Grade 1. Range $1,690 to $2,093..
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400
Grade 9. Range $3,272 to $4,024.
Grade 8. Range $2,896 to $3,648. .
Grade 7. Range $2,695 to $3,272.
Grade 6. Range $2,469 to $2,921.
Grade 5. Range $2,244 to $2,695.
Grade 4. Range $2,020 to $2,469.
Grade 3. Range $1,822 to $2,168.
Grade 2. Range $1,690 to $2,020.
Grade 1 . Range $1 ,080 to $1 ,402
Department of Medicine and Surgery
grades:
Chief grade. Range $9,975 to $10,000:
Chief of research division
Chief of service
Chief psychiatrist
Director
Clinical director .-.
Manager.
Medical officer
Senior grade. Range $8,180 to $9,377:
Chief of division
Assistant chief of division
Chief of section...
Assistant chief of section
Chief of dental service
Chief of medical service..
Chief of physical medicine
Chief surgeon.
Clinical director..
Assistant clinical director
Dentist
Director
Assistant director.
Laboratorian, X-ray and radium.
Manager
Chief medical officer
Medical officer
Medical officer, specialist
Psychiatrist
Assistant deputy surgeon general
Intermediate grade. Range $7,102 to
$8,060;
Chief of diagnostic center
Chief of division
Assistant chief of division
Chief of section. -.
Chief of dental service
Chief of medical service
Obhgations
Actual, 1946 Estimate, 1947 Estimate, 1948
Total Total
number salary
$329, 905
3.5 12,811
0.8 3.242
45 166, 539
9. 3 33, 996
1.3 4,732
3.7 13,649
27.6
107, 235
12.2 46,664
399.3
1,478,873
2,605
7, 926, 432
3.816
8, 976, 703
42.9
131,256
85.7
250, 792
564.8
1,488,346
809.6
1,810,606
875.6
1, 723, 696
6, 632. 8
10, 233, 955
7.689.6
12,938,009
614.4
741, 499
19.6
62, 964
91.4
264, 135
190.9
523, 369
394.9
992, 680
I, 203. 4
2. 680, 003
752.2
1. 670, 303
2,916.7
5, 635, 243
4, 927. 6
8, 677, 169
5, 923. 4
8, 892, 957
20
4
359
]
38
59
70
32
10
4
71
6
5
622
2,
3,016
10,
2,898
7,
498
1,
191
2,913
7,
2,389
5,
2,477
5,
11,431
24,
14, 184
28.
1 8, 750
1.8 15,805
0.3 2,302
0.2 1,149
0.3 2,192
0. 1 717
0.2
1,435
2.1
15, 067
1 7, 474
0 2 1,650
0.7 6,022
0 2 1,435
0.2 1,726
1.9 16,300
0.6 3,948
0.9 6,897
2. 4 16, 623
.1.4 8,823
1.6 9,968
2.2
13,706
Total Total
number salary
83,000
16, 698
, 489, 860
171.288
267, 9J6
290.500
132, 800
41,600
16, 698
324, 346
26,089
20,750
599, 302
326, 784
665, 210
691, 706
649, 209
704, 885
19, 266
370, 136
805,270
848, 773
29
116,812
187
682, 737
386
1, 262, 992
760
2, 223, 000
2,213
5, 964, 035
1,527
3, 776, 271
6,611
12, .591, 084
8,245
16, 621, 920
9,986
16,876,340
2
30
8
20
21
32
30
36
1
1
1
101
102
25
2
50
21
1
15
1
1
22
16
105
6
15
1
20,000
299, 250
79,800
199, .500
209, 475
319, 200
299, 250
296, 480
8,180
8,180
8,180
826, 180
834, 360
204, 600
16, 360
409, 000
171, 780
8,180
122, 700
8,180
8,180
179, 960
130, 880
858, 900
40,900
122, 700
8,180
2
31
10
91
392
14,204
220, 162
71,020
646, 282
2, 783, 984
71
$294, 650
24 99,600
4 16, 598
464
1,925,600
44 182, fiOO
20 83. 900
97 402,650
38 157, 700
II 46,800
2 8,300
71
296, 678
8 33, 200
5 20, 750
661
2, 706, 650
,380
11,496,600
1,604
4, 246, .580
501
1, 704, 420
380
1, 161, 260
3,467
9, 226, 234
2,670
6, 178, 4.30
2,870
6, 266, 785
11,348
22, 243, 230
13,256
24,963,615
1
1,723
137, 380
122
412, 700
303
901, 700
769
2, 094, 900
2,606
6, 457, 600
1,604
3, 721, 443
5,211
10, 826, 305
10, 744
20, 071. 041
10, 179
17,793,600
12 13,980
4
42
13
27
33
63
41
49
4
1
5
122
1,027,900
120
1,021,600
33 273,610
2 16, 360
68 477,325
27 231,000
40,000
4.30, 000
143, 000
280,000
329, 175
532, 100
414, 935
415,665
31,940
8,180
43, 900
21
4
181,650
35, 839
27 230,810
24 199,700
132
1,089,760
9 83,620
28 237,940
6
6
42
18
128
421
43, 160
35, 999
312, 300
134, 830
920, 060
3, 020, 380
150
THE BUDGET FOR FISCAL YEAR 1948
VETERANS ' ADMINISTRATION— Continued
Salaries and Expenses, Veterans' Administration — Continued
By objects
PERSONAL SERVICES, FIELD — Continued
Department of Medicine and Surgery
grades— Continued
Intermediate grade. Range $7,102 to
$S,060— Continued
Assistant cliief of medical service
Clinical director
Assistant clinical director
Consulting specialist
Dentist
Manager
Assistant to manager
Medical officer
Av. Total
number salary
Chief medical officer..
Psychiatrist
Specialist-
Full grade. Range $5,905 to $6,863:
Chief of dental service
Assistant chief of dental service. . .
Chief of medical service
Assistant chief of medical service.
Dentist
Assistant director. .
Internist
Medical officer
Psychiatrist-
Specialist..
Associate grade. Range $4,902 to $5,905:
Assistant chief of dental service
Assistant clinical director
Consulting specialist, medicine and
surgery —
Dentist...
Medical officer..
Psychiatrist.. .-
Psychologist
Specialist...
Junior grade. Range $4,150 to $4,902:
Dentist
Medical officer
. Physician
Specialist
Assistant director grade (nurse). Range
$5.S05 to $6,863:
Chief nurse .,
Chief of nursing division
Senior grade (nurse). Range $4,902 to
$5,905:
Nurse..
Chief nurse
.\ssistant chief of nursing division
Full grade fnurse). Range $4,150 to
$4,902:
Chief nurse
Assistant chief nurse
Nurse
Nursing arts supervisor
Supervising nurse
Associate grade (nmse). Range $3,397
to $4,150- -
Junior grade (nurse). Range $2,645 to
$3..'i97
Unclassified:
Member employees .
Unclassified labor
Total permanent, field .
Deduct lapses..
Net permanent , field . . .
Part-time employment, field.
W. O. C. emrloyraent, field
$1 per-year emrloymeni , field
Temporary pmi>Inymont, field
\V. A. E. employment, field
Overtime and holiday pay. field
Night-work differential, field
.Additional pay for foreign service, field.
Ail personal services, field
Total, departmental and field ,
I>educl quarters and subsistence fiu"-
nished-.
Deduct full annual cost at civilian rates
for positions filled by military and
naval persomiel
01 Personal services (net)
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
0. 2 $1, 246
0.2 1,500
0. 1 623
0.2 1,399
'i7"2
110,049
0. 2 1, 246
0.1
623
Total Total
number salary
45 $319, 690
10 71,020
1 7, 102
1 7, 102
20 142,040
2 14, 204
0. 7 3, 626
0. 2 1, 036
1.3 6,833
130, 510
658, 208
0.3 1,379
0.5 2,222
42.1
190, 299
154.1
736, 676
'" 6.'2""i,633
7. 5 28, 117
149.4
584. 975
0.8 2,912
0.1 364
0.1
618
6 21. 685
1.8 7,740
1. 1 4. 004
0.9 3,534
0.3 1,449
67, 813
856.2
2,110,276
1,357 803,300
86, 399. 4
191, 728, 026
191. 728, 026
fiOfi. 1
1.915,239
2.313 2,313
3,185.618
1.509.311
35,116,154
1, 283. 230
?04, 943
234, 944, 834
286.495,219
5, 925, 295
13, 789, 592
327
2, 322, 354
1 7, 102
198
1, 406, 196
40 284,080
41 242, 105
21 124, 005
92 543,260
15 88, 575
179
1,056,995
5 29, 525
997
5. 887, 285
885, 750
280
1, 653, 400
1 4, P02
1 4, 902
1 4,902
133
718, 732
476
2, 570, 308
5 24, 610
1 4. 902
20 98, 040
84 348,600
629
2, 195, 350
3 13, 672
1 4, 150
5,906
10 49, 020
5 27, 020
3 13, 566
1 4, 150
1 4, 150
62
233, 988
2.723
8,215,874
1,800 935,835
Total Total
number salary
60 $436, 600
26 190. 860
4 30, 184
2 14. 204
29 209,820
1711,204
488, 858, 914
M. 220. 124
454, 6;i8. 79U
11,500
6,841,100
685 0
2. 223, 477
503. 100
:i7. 116.500
2, 309, 810
495. 610
604. 128, 287
576, 036, 5,52
9. 364, 30O
566, 672, 252
1
371
7,102
, 651, 900
228
1
57
53
27
128
22
242
1
11
5
1,200
7
205
1
313
11
2
, 629, 300
406, 600
314,060
166, 700
756, 590
133, 900
,432,169
64.967
32,400
, 086, 240
, 220, 680
, 012, 870
53, 922
10, 306
246
1, 210, 750
788
3,902,140
6 29, 645
33 165,700
144 597, 600
1,228
5, 096, 200
22 91,300
15 62, 260
11 64,957
67 330,500
11 53,922
64
67
73
14
10
270, 060
283, 290
304, 900
68, 810
41,500
6,843,011
8,414
23, 145, 438
886 589,285
101 244, 470
2nr,. 330
564, 934, 800
45 947. 521
618 987. 279
10. ,50.1
6, 479, 360
2. 711, .650
7,001.000
3, 093, 155
774. IIS
539, 045, 459
585, 896. 916
10, 4.'i9. 786
675,457,130
By objects
OTHER OBLIGATIONS
02 Travel:
Employees
Beneficiaries
03 Transportation of things:
Shipment of bodies
Other
04 Communication services _
05 Rents and utilities
07 Other contractual services
08 Supplies and materials:
Provisions.-- _--
Other.
09 Equipment-
10 Lands and structures
11 Grants, subsidies, and contril)utions.
Total other obligations
Grand total obligations
Surplus supplies and equipment acquired
without reimbiu-sement for current
year's use
Reimbursements for services performed...
Transferred to —
"Salaries and expenses. Veterans* Ad-
ministration (transfer to Federal
Works Agency, Public Buildings
Administration)"
"Salaries and expenses. Veterans' Ad-
ministration (transfer to Commerce,
Bureau of Foreign and Domestic
Commerce)"
"Salaries and expenses, Veterans' Ad-
ministration (transfer to Library of
Congress)"
"Veterans' miscellaneous benefits.
Veterans' Administration"
Received by transfer from "Readjust-
ment Benefits, Veterans' Administra-
tion"
Net total obligations
Excess of obligations over appropriation
due to-
Public Law 390
Increased workload - -
Unobligated balance, estimated savingS--
Total appropriation or estimate
Obligations
Actual, 1946
$3, 804, 665
2,698,029
148.382
4,805,508
1, ,504, 016
5, 892, 610
38, 668, 857
24, 964, 999
20. 948, 249
19, 960, 925
8,947,173
20, 237, 959
152, 581, 272
419,361,604
-376,998
-f 6, 636, OOO
-f 308, 973
-1-55, 000
-1-22,370,167
. -1,337,396
447,017,340
7, 825, 660
Estimate, 1947 Estimate,1948
$8,867,560
4, 149, 197
191,670
4. 844. 60S
1,814,8.55
11,160,027
109,323,646
32, 763, 490
29.311.697
11,919,645
12,000,000
45, 130, 500
271,466,795
838, 139, 047
-13,355.470
-400, 000
-f 3, 100, 000
4-301,961
-f 59, 388, 000
-3, 767, 660
883, 415, 988
-48, 243, 073
-281,367,000
$10,051,351
6, 022, 759
222,117
6, 290, .502
1, 593. 214
11,905,144
139, 469, 744
37,0.54,817
30. 241, 412
20,464,710
3, 31)0, 000
61,699,100
317,364,870
892,822,000
-15,750,000
-475,0011
876, 697, 000
464, 843, 000
553, 805, 915
876,697,000
By Projects or Functions
1. General administration
2. Public relations and contact
3. Claims
4. Insurance
5. Vocational rehabilitation and educa-
tion
6. Loan guaranty
7. Readjustment allowances
8. Medical, domiciliary, and hospital...
Grand total obligations
Adjustments (see objects schedule for
detail)
Total appropriation or estimate
$76, 390, 937
11,815,760
25. 848, 753
23, 547, 186
27. 826. S87
3, 755, 352
23. 847. 562
226, 259. 167
419,361,604
4-35, 481, 396
454,'843, 000
$122,118,634
24, 689, 765
62, 187, 040
47, 269, 838
105, 367, 454
7, 126, 530
40, 604, 874
438, 775, 952
■ 838, 139, 047
-284, 333, 132
553, 805, 916
$102. 885, 870
24, 496, 691
46, %1, 475
61,643,981
112, 837, 241
9, 005, 000
36, 672, 630
508, 419, 268
892, 822, 000
-16, 225, 000
876, 697, 000
Printing and Binding, Veterans' Administration —
Printing and binding: For printing and [binding for the
Veterans' Administration, including all its bureaus and functions
located in Washington, District of Columbia, and elsewhere,
$2,000,0001 binding, $10,000,000.- (SI U. S. C. 5SS; 38 U. S. C. 10,
806; U I'l- S. C. 111-lllh: Act of Mar. 28, 1946, Public Laio SSJ,.)
Appropriated 1947, $2,000,000 Estimate 1948, $10,000,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
$2,636,380
4-200,000
$10,200,000
$10, 000, 000
Transferred to "Emergency fund for the
President, national defense"
2,836,380
10,200,000
-8,200,000
10,000,000
Excess of obligations over appropriation
43,620
Total appropriation or estimate
2, 880, 000
2,000,000
10,000,000
Bt Projects or
1. Annual report
FtJNCTIONS
$2,846
27, 660
62,400
$3,000
92.000
546.000
$3,750
2. Blank books
124, 200
3. Letterheads
657,920
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
151
By projects or functions
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
4 Manual of U. S. GoverDmenl.
$91
1,406
1,938,246
682, 481
15,850
500
5.000
$280
$280
8, 285, 420
853, 622
361, 978
7,700
50, 000
7,900,200
923 40U
7 Miscellaneous publioalions .
8. Tablets
432, 000
9 Postal guides ..
8 2.iO
10 Field printing
50 000
2, 636, 380
+243,620
10,200,000
-8,200,000
10, 000, 000
Adjustments (see objects schedule for de-
tail) -
Total appropriation or estimate
2,880,000
2,000,000
10, 000, 000
Emergency Fund for the President, National Defense (Allotment to
Veterans' Administration) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
02 Travel >
$11,715
186,053
$120,000
Grand total obligations
197, 768
-225, 000
27,232
120, 000
-120,000
Received by transfer from "Emergency
fund for the President, national de-
Unobli gated balance, estimated savings.. .
By Projects oe Functions
1. General operating expense
$186,0.53
11,715
$12,000
108, 000
Grand total obligations - .
197,768
-197.768
120,000
-120.000
Adjustments (see objects schedule for
detail)
Total appropriation or estimate
Penalty Mail Costs, Veterans' Administration —
Penalty mail costs: For deposit in the general fund of the
Treasury for cost of penalty mail [of the Veterans' Administration]
as required by [section 2 of] the Act of June 28, 1944 [(Public Law
364)1, [83,500,000] $3,900,000. (Act of Mar. 28, 1946, Public
Law 334.)
Appropriated 1947, $3,500,000
Estimate 1948, $3,900,000
04 Payment for penalty mail: Ohligations— 1946, $1,530,250; 1947, $3,500,000; 1948,
$3,900,000.
Claims Under Federal Tort Claims Act, Veterans' Administration —
Damage claims: For claims determined and settled pursuant to
part 2 of the Federal Tort Claims Act, $26,600. {Act of Aug. 2,
1946, Public Law 601.)
Estimate 1948, $26,500
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
$21,200
-21,200
$26,500
Excess of obligations over appropriation
26,500
Administrative Facilities, Veterans' Administration —
Administrative facilities: For the acquisition of sites and the con-
struction of regional office buildings, $12,725,000, to be available until
expended: Provided, That the acquisition of the sites, and the prepara-
tion of the plans and specifications, and construction, shall be under
the supervision of the Public Buildings Administration, for which
reimbursement may be made from this appropriation. {Act of June
22, 1946, Public Law 424.)
Estimate 1948, $12,725,000
10 Lands and structures: Obligations— 1948, $12,725,000.
Army and Navy Pensions —
Pensions: For the payment of compensation, pensions, gratui-
ties, and allowances {including subsistence allowances authorized by
part VII of Veterans Regulation la, as amended), [now] authorized
under any Act of Congress, or regulation of the President based
thereon, [or which may hereafter be authorized (except the beneiits
authorized by the iServicemen's Readjustment Act of 1944),] in-
cluding emergency officers' retirement pay and annuities, the
administration of which is now or mav hereafter be placed in the
Veterans' Administration, [$1,905,000",000] $2,491,740,000, to be
immediately available and to remain available untO expended.
[Army and Navy pensions: Effective as of January 1, 1946,
and until June 30, 1947, the appropriation "Army and Navj'
Pensions" is hereby made available for the payment of the subsist-
ence allowances authorized by part VII of Veterans Regulation
1 (a), as amended.] {38 U'. S. C. lla-2, 21-583, 700-726; 34
U. S. C. 161a, 696, 1036a; 10 U. S. C. 1091a; Act of Ma>. 28, 1946,
Public Law 334; Act of May 18, 1946, Public Laiv 384; Act of June
27, 1946, Public Law 458; Act of July 9, 1946, Public Law 494; Act
of Aug. 7, 1946, Public Law 611; Ad of Aug. 7, 1946, Public Law
622; Act of Aug. 8, 1946, Public Law 659; Act of Aug. 8, 1946, Public
Law 662; Act of Aug. 8, 1946, Public Law 673; Act of Aug. 10, 1946,
Public Law 719.)
Appropriated 1947, $1,905,000,000 Estimate 1948, $2,491,740,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
12 Pensions, annuities, and insurance
losses.. .., ...
$1,252,235,971
-172, 085, 971
$2,165,321,029
-t-172, 085, 971
-432, 407, 000
$2,491,740,000
1947 appropriation obligated in 1946
Excess of obligations over appropriation
Total appropriation or estimate
1,080,150,000
1,905,000,000
2,491,740,000
By Projects oe Fcnctio:<s
1. Yellow fever — honor roll
$9,000
160
27,068
2, 095, 121
10, 490, 276
140, 207, 509
24, 626, 547
$7,500
$7 500
2. War of 1812.
25,284
1, 966, 044
9, 242, 436
145,997,640
29, 102, 183
23 521
4. Indian Wars
1 843 512
5. Civil War
8,118,817
6. Spanish American War
150,511 528
30, 388, 215
8. W'orld War I:
Veterans:
174, 535, 600
57, 024, 143
3, 990, 974
47, 6.58, 328
64, 084, 197
207,300,138
77,192,018
4, 715, 916
53,521,814
97,367,178
212,066,680
88, 466, 487
4, 622 028
Dependents:
53, 390, 914
Non-service-connected
124, 252, 248
Total World War I
347, 293, 242
440,097,064
482,798,357
9. World War H:
Veterans:
Service-connected:
509,419,011
36, 209, 962
788,288
147,168,550
356, 565
1, 0,82, 203, 775
140, 279, 562
1, 942, 632
241,613,980
1, 255, 777
1,260,317,080
146 999 438
Public Law 16
2,998,873
298 760 000
Dependents:
Service-connected
2,576,904
Total World War 11.
693,942,376
33,544,672
1, 467, 295, 726
71, 587, 152
1, 711, 652, 295
106, 396, 255
10. Retired officers. Army of United
Grand total obligations...
Adjustments (see objects schedule for de-
tail)
1,252,235,971
-172.085,971
2,165,321,029
-260,321,029
2, 491, 740, 000
Total appropriation or estimate
1,080,150,000
1,905,000,000
2,491,740,000
Readjustment Benefits, Veterans' Administration —
Readjustment benefits: For the payment of benefits to or on
belialf of veterans as authorized by titles II, III, and V, of the
Servicemen's Readjustment Act " of 1944, [$1,648,387,000,]
$3,424,580,000, to be immediately available and to remain available
until expended.
\_R.esolved by the Senate and House of Representatives of the United
States of America in Congress assembled. That there is hereby appro-
priated, out of any monev in the Treasury not otherwise appro-
priated, $500,000,000 for the fiscal year 1946 for the payment of
benefits to or on behalf of veterans as authorized by titles II, III,
and V, of the Servicemen's Readjustment Act of 1944, to remain
available until expended.] {38 U. S. C. 693-697; Act of Mar. 28,
1946, Public Law 334; Act of July 23, 1946, Public Law 521; Act of
Aug. 8, 1946, Public Law 679.)
Appropriated 1947, » $3,491,387,000
Estimate 1948, ' $3,424,580,000
" Includes $1,843,000,000 appropriated in the Third Deficiency .\ppropriation Act, 1946.
6 Excludes $3,757,550 transferred to and estimated for under "Salaries and expenses.
Veterans' iVdministration." For comparative purposes the amounts available for 1945
and 1947 are shown in the schedule as transfers.
152
THE BUDGET FOR FISCAL YEAR 1948
VETERANS' AMINISTRATION— Continued
Readjustment Benefits, Veterans' Administration — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
12 Pensions, annuities, and insurance
$1,418,571,113
+1, 337, 396
-624, 908, 509
$3,630,295,941
+3, 757, 550
+624,908,609
$3, 424, 680, 000
Transferred to "Salaries and expenses,
Veterans' Administration".
1947 appropriation obligated in 1946 _.
795,000,000
4,258,962,000
-767,575,000
3,424,580,000
Excess of obligations over appropriation
due to increased load and legislation
Total appropriation or estimate
795, 000, 000
3,491,387,000
3, 424, 680, 000
By Projects or Functions
1. Education and training:
Subsistence allowance
$310, 607. 846
79, 207, 029
$1, 560, 000, 000
666, 200, 000
$1,608,750,000
731,430,000
Total, education and training
389, 814, 875
2, 228, 200, 000
2, 340, 180, 000
2. Loan guaranty:
8, 295, 169
174. 364
75, OOn, 000
1,410,000
100, 000. 000
4, 800^ UOO
Guaranty losses
Total loan guaranty.
8, 469, 533
1,020,286,705
76,410,000
1,327,6S5,941
104, 800, 000
979, 600, 000
3. Readjustment allowance
Grand total obligations
1,418,571,113
-623, 571, 113
3,630,296,941
-138,908,941
3,424,680,000
Adjustments Csee objects schedule for
detail). _
Total appropriation or estimate
796, 000, 000
3, 491, 387, 000
3, 424, 580, 000
Military and Naval Insurance, Veterans' Administration —
Military and naval insurance: For military and naval insur-
ance, [$1,472,000,] $11,150,000, to be immediately available and
to remain available until expended. (38 U. S. C. 32a, 36, H5h,
47Sh, 503, 511-518, 717, 722; 34 U. S. C. 841f, 85Sc-6; Act of Mar.
28, 1946, Public Law 334.)
Appropriated 1947, $1,472,000
Estimate 1948, $11,150,000
By objects
Obligations
Actual. 1946
Estimate, 1947
Estimate, 1948
12. Pensions, annuities, and insurance
losses
$15, 361, 453
-4, 474, 685
+7,113,232
$13, 259, 132
$11,150,000
Prior year balance available in 1946
1946 balance available in 1947
-7, 113, 232
Net total oblications
Excess of obligations over appropriation
due to increased load.
18,000,000
6, 145, 900
-4, 673, 900
11,150,000
Total appropriation or estimate
18, 000, 000
1, 472, 000
11, 150, 000
Bv Projects or Fvnciions
1. Disability awards
$6, 412, 442
633, 214
64,250
84, 337
9, 292, 195
3,911
$6, 398, 636
248, 361
64, 248
84,000
7, 451, 988
12, 000
$6, 308, 289
69, 651
64, 248
84, 000
5,611,912
12,000
2. Death awards
3. Lump-sum disability awards (compro-
4. Lump-sum payments (payments to
5. Transfers to Government life insurance
Grand total obligations
15, 390, 349
+2, 609, 651
13, 259, 132
-11,787,132
11,150,000
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate
18, 000, 000
1, 472, 000
11,150,000
Hospital and Domiciliary Facilities, Veterans' Administration—
Hcspilal and domiciliary facilities: [For hospital and domi-
ciliary facilities, $147,442,500 to be immediately available and to
remain available until expended: Provided, That this amount shall
be available for use by the Administrator of Veterans' Affairs, with
the approval of the President, for extending any of the facilities
under the jurisdiction of the Veterans' Administration or for any of
the purposes set forth in sections 1 and 2 of the Act approved
March 4, 1931 (38 U. S. C. 438j-k) or in section 101 of the Service-
men's Readjustment Act of 1944: Provided further. That not to
exceed 3 per centum of this amount shall be available for the em-
ployment in the District of Columbia and in the field of necessary
technical and clerical assistants to aid in the preparation of plans
and specifications for the projects as approved hereimder and in the
supervision of the execution thereof, and for traveling expenses,
field office equipment, and supplies in connection therewith.]
[Hospital and domiciliary facilities: For proceeding with the
provision of those hospital and domiciliary facilities on account
of which appropriations heretofore made remain unobligated, in
addition to such appropriations remaining unobligated the Ad-
ministrator of Veterans' Affairs may, prior to July 1, 1947, enter
into contracts and incur obligations to an amount not in excess of
$441,250,000: Provided, That not to exceed 6.7 per centum of this
contract authorization plus unobligated balances of appropriations
under this head for the fiscal year 1947 and prior fiscal years shall
be available for the employment in the District of Columbia and
in the field of all necessary technical and clerical personnel for the
preparation of plans and specifications for the projects as approved
hereunder and in the supervision of the execution thereof, and for
all traveling e.xpenses, field office equipment, and supplies in con-
nection therewith, except that whenever Veterans' Administration
finds it nece.ssary in the construction of any project to employ
other Government agencies or persons outside the Federal service
to perform such services not to exceed 10 per centum of the cost of
such projects may be expended for such services.] For hospital
and domiciliary facilities, $29,800,000, and in addition to this appro-
priation and to the unobligated balances of other appropriations for
this purpose, and to the unobligated balance of the contract authority
of $441,250,000 in the Third Urgent Deficiency Appropriation Act,
1946 {which authority is hereby extended to July 1, 1949), the Adminis-
trator is authorized to incur obligations prior to Jithj 1, 1949, in an
amount not exceeding $219,550,000, ichich shall be available for use,
with the approval of the President, for extending any of the facilities
under the jurisdiction of the Veterans' Administration or for any of
the purposes set forth in sections 1 and 2 of the Act approved March 4,
1931 {38 U. S. C. 43Sj-k) or in section 101 of the Servicemen's Readjust-
ment Act of 1944: Provided, That not to exceed 6.7 per centum of the
foregoing appropriation and contract authorizations shall be available
for the employment in the District of Columbia and in the field of all
necessary technical and clerical personnel for the preparation of plans
and specifications for the projects as approved hereunder and in the
supervision of the execution thereof, and for all travel expenses, field
office equipment, and supplies in connection therewith, except that
whenever the Veterans' Administration finds it necessary in the con-
struction of any project to employ other Government agencies or persons
outside the Federal service to perform such services not to exceed 10
per centum of the cost of such projects may be expended for such
services. (38 U. S. C. 438j-k, 693a; Act of Mar. 28, 1946, Public
Law 334; Act of June 21, 1946, Public Law 419.)
Appropriated 1947, $147,442,50C
Estimate 1948,
$29,800,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 7. Range $3,397 to .$4,150.
Av. Total
number salary
1. 2 $3, 468
0.8 2.208
7. 6 16. 365
17. 3 33, 620
11.9 20,807
0.8 6,192
Total Total
number salary
2 $6,950
1 3, 221
11 26. 961
24 62.512
17 33, 626
1 7,602
Total Total
number salary
Grade 6. Range $3,021 to .$3,773..
Grade 4. Range .$2,394 to $2,845
13 $32, 175
20 45,667
12 23,448
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,964 to $2,394...
Professional service:
Grade 6. Range $7,102 to $8,060:
Engineer
Grade 6. Range $5,905 to $6,863:
Supervising superintendent of con-
struction
1 6 144
5 30, 630
8 61, 720
Architect
Engineer.. .
13. 6 72, 062
72.3
321, 295
19 114,969
98
488, 824
Grade 4. Range $4,902 to $5,905:
50
Architect _
272. 966
24 128, 208
Architect-engineer
3 16.067
Project manager
3 16, 900
Architect-estimator.
3 16, 630
Superintendent of construction..
4 19, 840
Grades. Range $4,150 to $4,902:
Architect
27 119, 690
Superintendent of construction
7 31, 060
111.8
427,887
154
653.766
75
Architect-engineer.
331, 250
10 44, 320
4 17, 600
Grade 2. Range $3,397 to $4,160
14.6 45,456
2.7 8,644
1.3 3,340
3.7 9,295
0.9 1,925
21 72, 061
4 13, 688
2 6, 042
6 13,380
2 4,900
20 74, 920
Subprofessional service:
Grade 8. Range $3,397 to $4,150.
Grade 7. Range $3,021 to $3,773 .. .
Grade 6. Range $2,646 to .$3.397
Grade 6. Range $2,394 to .$2,845
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
153
By objects
PERSONAL SERVICES, DEPARTMENTAL— COD.
Subproressionfll service — Continued
Grade 3. Range $1,9.54 to $2,394
Grade 2. Range $1,822 to $2,244
Crafts, protective, and custodial service:
Grade 9. Range $3,272 to $4,024 --
Grade 4. Range $2,020 to $2,469 .--.
Av. Total
number salary
1 $2, 100
8. 7 13, 074
1 2,760
2. 1 3, 424
Total permanent, departmental.
Deduct lapses.- —
Net permanent, departmental
W. A. E. employment, departmental
All personal services, departmental
PERSONAL SERVICES. FIELD
Clerical, administrative, and fiscal service:
Grade 7. Range $3,397 to $4,150...
Grade 4. Range $2,394 to $2,845...
Grade 3. Range $2,168 to $2,620
Professional service;
Grade 3. Range $4,150 to $4,902:
Architect..
Engineer r
Grade 2. Range $3,397 to $4,150
Crafts, protective, and custodial service:
Grade 2. Range $1 ,690 to $2,020 - - -
Total permanent, field-
Deduct lapses
Net permanent, field.
W. A. E. employment, fit Id
Overtime and holiday pay, field.
All personal services, field .
01 Personal services (net)
OTHER 0BUGATI0N3
Travel
Transportation of things....
Communication services.. .
Rents and utilities
Other contractual services.
Supplies and materials
Equipment
Lands and structures
Total other obligations.
Grand total obligations
Transferred to "Hospital and domiciliary
facilities. Veterans' Administration
(transfer to War)"
Prior year balance available in 1946
1946 balance available in 1947
1947 balance available in 1918. ._
Appropriation of subsequent years obli-
gated in 1948
Total appropration or estimate.
Obligations
Actual, 1945 Estimate, 1947 Estimate, 1948
Total Total
number salary
992, 922
992, 922
2,250
995, 172
1 2, 980
1 2, 100
8 15,216
1
1,440
11 21, 736
21.736
1, 159, 370
1, 181, 106
2, 176, 278
4,571
14,327
1, 547
419
1, 717, 528
529, 407
273, 365
8,261.954
10. 803. 108
12,979.386
+7, 500, OOO
-22,942,278
+245,282,892
By Projects or Functions
Hospital facilities— bed-producing proj-
ects .-
Hospital and domiciliary facilities— non-
bed-producing projects —
Grand total obligations
Adjustments (see object schedule for de-
tail)
Total appropriation or estimate
$7, 819, 272
5,160,114
12, 979, 386
-(-229, 840, 614
242, 820, 000
Total Total
number salary
$3,908
23.998
2 6.544
3 6. 594
381
1, 539, 616
68,467
1,481,049
2,920
1, 483. 969
2 0, 9.t0
2 4, 978
12 26,400
3,600
41,928
6,904
35. 024
1, 706, G37
1.741.661
3, 225, 630
13,703
42,633
•!, 568
1,523
6, 146, 627
1, 58.5, 828
819, 158
26, 502, 734
34.115,774
37,341,404
-H35, 250,000
-245,282,892
-f 220, 133, 988
147,442,500
$1, 277, 125
51,085
1, 226, 040
1, 226, 040
280 1,314,880
370 1,687.080
200 713, 600
850 3, 715, 560
171, 200
3, 544, 360
4.066
3. 648. 360
4. 774, 400
100.000
54, 341
6, 825
1,900
6, 557. 2S5
2, 020, 000
1.044.000
73. 725. 700
83,509,061
88, 283, 451
-I-1S4, 250, 000
-220,133,988
-22, 699, 463
29, 800, 000
$9, 210, 442
28. 130. 962
37, 341, 404
-fll0,101,096
147, 442, 600
.$34, 692, 951
63, 590, 500
88, 283, 451
-58,483,451
Operation of Canteens, Appropriated Fund, Veterans' Adminis-
tration—
Operation of canteens: For [all] expenses necessary for carrying
out the provi.'iions of the Act [entitled "An Act to establish and
provide for the maintenance and operation of a Veterans' Canteen
Service in the Veterans' .'Administration, and foi other purposes"
(H. R. 6836 or S. 2354), $4,000,000] 0/ August 7, W!t6 (Public Law
636), $1,465,000, which shall be available to provide adequate
working capital for each canteen and for the Service as a whole for
(a) the acquisition of necessary furniture, furnishings, fixtures, and
equipment for the establishment, maintenance, and operation of can-
teens, warehouses, and storage depots, (b) for the procurement of
merchandise, supplies, and services for sale at canteens at stations
of the Veterans' Administration, in accordance with the provisions
of the Act, and (c) for the employment of personnel and other
expenses necessary for the operation of the canteens: Provided, That
the amount appropriated and the proceeds of canteen operations shall
be deposited in the Treasury 01 other depositaries selected by the
Administrator in a special account which shall be available for the
continued operation of [canteens: Provided further. That the avail-
abilitv of this appropriation is contingent upon the enactment of
H. R."6836 or S. 23.54.] canteens. {Act of July 23, 1946, Public Law
521; Act of Aug. 7, 1946, Public Lain 636.)
Appropriated 1947, $4,000,000 Estimate 1948, $1,465,000
16 Investments and loans (transfer to revolving fund) : Obligations— 1947, $4,000,000;
1948, $1,465,000.
Operation of Canteens, Revolving Fund, Veterans' Administra-
tion—
By objects
PERSONAL services, FIELD
Canteen managers ,
.Assistant canteen managers
Head cooks and barbers
Barbers, beautician, cooks, etc..
Other employees:
Sales, retail departments...
Clerical
Food preparation and serving. -
Stock clerks, porters, etc
Total permanent, field..
Deduct lapses
01
Personal services (net)...
OTHER OBLIGATIONS
Transportation of things..
Rents and utilities...
Supplies and materials.. -
Equipment
Total other obligations.
Grand total obligations
Receipts from sales of merchandise...
Received by appropriation from
Treasury- -
1947 balance available in 1948
1948 balance available in 1949
the
Total appropriation or estimate-.
Obligations
Actual. 1946 Estimate. 1947 Estlmate,1948
Total Total
number salary
Total Total
number salary
125 $390,000
75 171, 600
50 114.400
200 407, 600
700 1. 050, 900
250 424, 000
370 537, 100
150 209, 100
1,920
3, 304, 700
2, 154, 156
1, 150, 544
47, 740
35, 806
3, 607, 146
1, 910, 805
6. 601, 496
6, 752, 040
-4, 774, 040
-4, 000, 000
-1-2, 022, 000
Total Total
number salary
160
90
60
240
840
300
444
ISO
.$468, 000
205. 200
137. 280
489. 120
1. 261. 080
508,800
644, 520
250. 920
2,304
3, 964, 920
31, 141
3, 933, 779
179, 215
134,412
12, 775, 283
509,412
13, 598, 322
17, 632, 101
-17,921,544
-1,465,000
-2,022,000
-1-3, 876. 443
Note.— In accordance with the provisions of Public Law 636, 79th Congress, funds
appropriated for the establishment, maintenance, and ojieration of the Veterans' Can-
teen Service are administered as a revolving fund and are deposited in a checking account
with the Treasurer of the United States or in checking accounts in other depositaries
selected by the Administrator of Veterans' Afltairs.
Salaries and Expenses, Philippine Rehabilitation, Department of
State (Transfer to Veterans' Administration) —
By objects
10 Lands and structures
Received by transfer from "Salaries and
expenses. Philippine rehabilitation.
Department of State"
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimatc,1948
$550,000
-550,000
$330,000
-330,000
Working Fund, Veterans' Administration, 1947-
Obligations
By objects
Actual, 1946
Estimate, 1947
Estimate, 1948
For paymevfs to National Academy oj
Sciences for e.rpenses ivciirred in the
conduct of research and derelopment on
artificial limbs and scjisory aids
$950,000
-950, 000
154
TEE BUDGET FOR FISCAL YEAR 1948
VETERANS' ADMINISTRATION— Continued
Adjusted Service and Dependent Pay, Veterans' Administration-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
12 Pensions, annuities, and insurance
$11,118
-94,639
+83, 521
$6,374
$6, 516
Prior year balance available in 1946
194*1 balance available in 1947
-83, 521
+77, 147
-77, 147
1948 balance available in 1949
+71,631
Total appropriation or estimate .-
By Projects ok Functions
1 Cash payments (veterans)
$133
151
10, 364
480
$132
152
5,610
480
$132
152
3. Dependents' quarterly payments
4. Lump-sum payments to dependents...
4,752
480
Total obligations
11,118
-11,118
6,374
-6,374
5,616
Adjustments (see objects schedule for
detail)
-5,516
Total appropriation or estimate..
National Service Life Insurance Appropriated Fund, Veterans'
Administration —
National service life insurance: For the payment of benefits and
for transfer to the national service life insurance fund, in accordance
with [the provisions ofj| the National Service Life Insurance Act
of 1940, as amended, [on account of payments of benefits in excess
of the reserve of the policy in case of death, or for premiums waived
in case of total disability, in cases where the death or total disability
of the insured shall have been determined by the Administrator of
Veterans' Affairs to be the result of disease or injury traceable to
the extra hazards of military or naval service, and to reimburse the
national service life insurance fund for payments made therefrom
when recovery of such payments is waived by the Administrator
of Veterans' Affairs under the authority of section 609 (a) of said
Act, $169,535,000,] $62,217,000, to be "immediately available and
to remain available until [expended.
National service life insurance: For an additional amount,
fiscal year 1946, for "National service life insurance", including the
objects specified under this head in the Independent Offices Appro-
priation Act, 1946, $356,000,000, to remain available until ex-
pended.] expended: Provided, That certain premiums shall be credited
to this appropriation as provided hy the Act. {SS U. S. C. 32a, 801-
818; 34 U. S. C. 8J,lf, 85Sc-6; Act of Feb. 18, 1946, Public Law 301;
Act of Mar. 28, 1946, Public Law 334; Act of Aug. 1, 1946, Public
Law 689; Act of Aug. 13, 1946, Public Law 729.)
Appropriated 1947, $169,535,000
Estimate 1948, $62,217,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
12 Pensions, annuities, and insurance
$27, 415, 000
16 Investments and loans (transferred to
trust tund)
$1,380,001,458
$973, 563. 267
53,302.000
1,380,001,458
973,663,267
-8,000,000
80,717,000
—18,500,000
Premiums credited direct to appropria-
tion
-300,029,725
+2(14, 028, 267
+900,000,000
1946 balance available in 1947
-204,028,267
2,184,000,000
761,535,000
-592,000,000
62, 217, 000
Excess of obligations over appropriation
due to increased load and legislation —
Total appropriation or estimate
2,184,000,000
169,535,000
62,217,000
Vocational Rehabilitation, Veterans* Administration, Revolving
Fund—
Note.— There is available, as a credit to this fund, repayments of loans to veterans
(67 Stat. 43).
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
12 Pensions, annuities, and insurance
$971,019
-491,646
$1,630,000
-1,600,000
Repayment of loans
-1,750,000
By objects
Prior year balance available in 1946..
1946 balance available in 1947. ,
1947 balance available in 1948
1948 balance available in 1949
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate,1948
-$386, 356
+906, 883
1, 000, 000
-$906. 8S3
+776, 883
-$776, 883
+776,883
Soldiers' and Sailors' Civil Relief, Veterans' Administration —
Soldiers' and sailors' civil relief: For payment of claims as
authorized by article IV of the Soldiers' and Sailors' Civil Relief Act
amendments of 194S, $833,000, to be immediately and continuously
available until expended: Provided, That any moneys received as
repayment of debts incurred under said article IV shall be credited to
this appropriation. {50 U. S. C. 540-564-)
Estimate 1948, $833,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
12. Pensions, annuities, and insurance
$71,535
-442, 125
+770, 490
$230, 971
$1,372,619
Prior year balance available in 1946
1946 balance available in 1947
-770,490
+539, 619
1947 balance available in 1948
-539,619
400,000
833,000
Automobiles and Other Conveyances for Disabled Veterans, Veter-
ans' Administration —
[Automobiles and other conveyances for disabled veterans: To
enable the Administrator of Veterans' Afi'airs to provide an auto-
mobile or other conveyance, at a cost per vehicle or conveyance of
not to exceed $1,600, including equipment with such special attach-
ments and devices as the Administrator may deem necessary, for
each veteran of World War II who is entitled to compensation for
the loss, or loss of use, of one or both legs at or above the ankle
under the laws administered bj' the Veterans' Administration,
$30,000,000: Provided, That no part of the money appropriated by
this paragraph .shall be used for the repair, maintenance, or replace-
ment of any such automobile or other conveyance and no veteran
shall be given an automobile or other conveyance under the pro-
visions of this paragraph until it is established to the satisfaction
of the Administrator that such veteran will be able to operate such
automobile or other conveyance in a manner consistent with his
own safety and the safety of others and will be licensed to operate
such automobile or other conveyance by the State of his residence
or other proper licensing authority: Provided further. That under
such regulations as the Administrator may prescribe the furnishing
of such automobile or other conveyance shall be accomplished by
the Administrator pajing the total purchase price to th,e seller from
whom the veteran is purchasing imder sales agreement between the
seller and the veteran.] {Act of Aug. 8, 1946, Public Law 663.)
Appropriated 1947, $30,000,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
12 Pensions, annuities, and insurance
$24,000,000
6,000,000
30,000,000
Veterans' Miscellaneous Benefits, Veterans' Administration —
Veterans' miscellaneous benefits: For tlie payment of burial
awards aulhoiized by Veterans' Administration Regulation Numbered
9 (a), as amended, and for supplies, equipment, and tuition authorized
by part VII of Veterans' Administration Regulation Numbered 1 (a),
as amended, $58,300,000, to remain available until expended, for
benefits acciuing during the fiscal year 1948 and prior fiscal years.
{38 U. S. C. 724.)
Estimate 1948, $58,200,000
Note. — Appropriation under above title transferred from "Salaries and expenses. Vet-
erans' Administration." Fof comparative purposes the amounts available for 1946 and
1947 are shown in the schedule as transfers.
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
155
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
12 Pensions, annuities, and insurance
$22,370,157
-22, 370, 157
$59,388,000
-59,388,000
$58,200,000
Received bv transfer from "Salaries and
expenses. Veterans' Administration",.-
58, 200, 000
By Projects or Functions
1. Vocational rehabilitation allowances:
$1,014,753
3,110,988
13,201,603
$3,006,000
11,022,000
34,860,000
$3,150,000
11,550.000
31,500,000
Total vocational rehabilitation al-
17.327,434
5, 042, 723
48,888,000
10,500,000
46,200,000
12, 000, 000
22, 370, 167
-22,370,157
59,388,000
-59,388,000
58, 200, 000
Adjustments (see objects schedule for de-
58, 200, 000
Claims, Judgments, and Private Relief Acts —
13 Refunds, awards, and indemnities: Obligations— 1946, $6,824.3().
Total, Veterans' Administration, [$4,431,142,415] $6,983,-
233,500: Provided, That no part of this appropriation shall be
available for hospitalization or examination of any persons except
beneficiaries entitled under the laws bestowing such benefits to
veterans, unless reimbursement of cost is made to the appropriation
at such rates as mav be fixed bv the Administrator of Veterans'
Affairs. (Act of Mar. 28, 1946, Public Law 334-)
Annual appropriations, general account:
Appropriated 1947, $6,308,142,415 Estimate 1948, $6,983,233,500
Trust accounts:
United States Government Life Insurance Fund, Veterans' Ad-
ministration—
Sec. 17. That all premiums paid on account of insurance con-
verted under the provisions of title III hereof shall be deposited
and covered into the Treasury to the credit of the United States
Government life-insurance fund and shall be available for the pay-
ment of losses, dividends, refunds, and other benefits provided for
under such insurance, including such liabilities as shall have been or
shall hereafter be reduced to judgment in a district court of the
United States. Payments from this fund shall be made upon and
in accordance with awards by the diiector.
The Administration is authorized to set aside out of the fund so
collected such reserve funds as may be required under accepted
actuarial principles, to meet all liabilities under such insurance;
and the Secretary of the Treasury is hereby authorized to invest
and reinvest the said United States Government life-insurance fund,
or any part thereof, in interest-bearing obligations of the United
States or bonds of the Federal farm-loan banks and to sell said obli-
gations of the United States or the bonds of the Federal farm-loan
banks for the purposes of such fund. {31 U. S. C. ?25s; 38 V. S. C.
611-518, 806a.)
Appropriated 1947, " $84,961,000
Estimate 1948, >> $83,020,000
• Includes $45,230,000 from premiums and $39,731,000 from interest on investments.
» Includes $42,620,000 from premiums and $40,400,000 from interest on investments.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
12 Pensions, annuities, and instu-ance
losses
$69,580,000
46, 787, 992
$58,681,000
26,280,000
$67 718 088
26. 301. 912
Total appropriation or estimate
105, .367, 992
84,961,000
83. 020. 000
Personal Funds of Patients, Veterans' Administration —
Represents moneys belonging to patients in Veterans' Adminis-
tration facilities, which funds are held for safekeeping, and are avail-
able for return to the patients upon demand. (31 U. S. C. 726s.)
Appropriated 1947, $5,700,000 Estimate 1948, $12,000,000
Revised 1947, $10,000,000
By objects
13 Refunds, awards, and indemnities.
1946 funds available in 1947
1947 funds available in 1948
1948 funds available in 1949
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$8,154,808
4-2, 663, 656
10,818,464
$10. 800, 000
-2, 663, 666
-f-1,863,656
10, 000, 000
$12, 000, 000
-1,863,656
+1, 863, 656
12, 000, 000
General Post Fund, Veterans' Administration —
This fund represents accumulated benefits of operations of
stores, hotels, restaurants, and canteens, and rental from conces-
sions; gifts and bequests and proceeds of property left in the care
of the homes by former memljers; unpaid pension money standing
to the credit of members of the tiomes, who die without pension-
able heirs, and proceeds from effects of members of the homes who
die leaving no heirs or next of kin and without having disposed of
their estate by will. Such funds are available upon authorization
of the Administrator of Veterans' Affairs for construction of
chapels, amusement halls, and for other objects to promote the
comfort and welfare of the veterans at the various hospitals and
homes in cases where no general appropriation is available. [24 U.
S. C. Ill, 136, 139; 31 U. S. C. 726s; 38 U. S. C. 17-17]; Act of July
16, 1946, Public Law 511.)
Appropriated 1947, $300,000
Revised 1947, $130,000
Estimate 1948, $145,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
$6, 776
2,980
IS, 875
2,146
123.814
$8,412
36, 750
36,856
3,500
44, 483
$70,000
OS Supplies and materials -
70,000
13 Refunds, awards, and indemnities
3,500
1.500
Total appropriation or estimate
154, 590
130,000
146,000
Bt Projects or Functions
1. Repaynient of persona! funds deposited.
$2, 145
28,631
123, 814
$3,500
82,017
44,483
$3,500
140,000
1.500
Total appropriation or estimate
154, 690
130, 000
146,000
Adjusted Service Certificate Trust Fund, Veterans' Administra-
tion—
The Secretary of the Treasury is authorized to invest and re-
invest the moneys in the fund, or any part thereof, in interest-
bearing obligations of the United States and to sell such obligations
of the United States for the purposes of the fund. The interest on
and the proceeds from the sale of any such obligations shall become
a part of the fund.
All amounts in the fund shall be available for payments, by the
Administrator, of adjusted service certificates upon their maturity
or the prior death of the veteran, for payments under section 896
to banks on account of notes of veterans, and for making loans
authorized by section 896, as amended. (38 U. S. C. 646-647.)
Appropriated 1947, $15,910
Revised 1947, $470,000
Estimate 1948, $14,900
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
12 Pensions, annuities, and insurance
$16,319,805
-15, 760. 102
$10,470,000
-10,000.000
$714, 900
Proceeds from sale of investments
-700,000
Total appropriation or estimate
569, 703
470,000
14,900
National Service Life Insurance Trust Fund, Veterans' Adminis-
tration—
Sec. 605. (a) There is hereby created in the Treasury a per-
manent trust fund to be known as the National Service Life Insur-
ance Fund. All premiums paid on account of National Service Life
Insurance shall be deposited and covered into the Treasury to the
credit of such fund, which, together with interest earned thereon,
shall be available for the payment of liabilities under such insur-
ance, including payment of dividends and refunds of unearned
156
THE BUDGET FOR FISCAL YEAR 1948
VETERANS ' ADMINISTRATION— Continued
National Service Life Insurance Trust Fund, Veterans' Adminis-
tration— Continued
premiuins. Payments from this fund shall be made upon and in
accordance witli awards by the Administrator.
(b) The Administrator is authorized to set aside out of such
fund such reserve amounts as may be required under accepted
actuarial principles, to meet all liabilities under such insurance; and
the Secretary of the Treasury is hereby authorized to invest and
reinvest such funds, or any part thereof, in interest-bearing obliga-
tions of the United States or in obligations guaranteed as to principal
and interest bv the United States, and to sell such obligations for
the purposes of such fund. {3S U. S.C. 801-818, 805a.)
Appropriated 1947, $636,455,000 Estimate 1948, ''$609,802,000
Revised 1947, <■ $1,518,293,267
- Includes $382,700,000 from premiums, $162,030,000 from interest on investments and
$973,563,267 transferred from "National service life insurance appropriated fund, Veterans'
Administration."
"• Includes $362,500,000 from premiums, $194,000,000 from interest on mvestments and
$53,302,000 transferred from "National service life insurance appropriated fund. Veterans'
Administration,"
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
12 Pensions, annuities, and insurance
$285,909,885
2, 049, 175, 748
$227, 635, 000
1, 290, 658, 267
$,301, 232, 000
308, 570, 000
2, 335, 085, 631
-17,252,761
-1-29,632,793
1, 518, 293, 267
609, 802, 000
-29,632,793
-1-29, 632, 793
-29,632,793
1Q4S funds available in 1949
+29, 632, 793
Total appropriation or estimate
2,347,466,663
1,518,293,267
609,802,000
Funds Due Incompetent Beneficiaries, Veterans' Administration —
Represents moneys, belonging to incompetent veterans who
are maintained by the Government of the United States in an
institution, which "are paid to the chief officer of the institution to
be properly accounted for, and are not required for the benefit of
such inmate, such funds to be available for return to the veteran
upon recovery or for payment to the legal heirs upon the death of
the veteran. " {38 U. S. C. 480.)
Appropriated 1947, $400,000
Revised 1947, $1,200,000
Estimate 1948, $1,250,000
By oblects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
13 Refunds, awards, and indemnities
1946 funds available in 1947
$276, 108
+872,977
$340,000
-872, 977
+1, 732, 977
$400, 000
1947 funds available in 1948 - -- .
—1,732,977
1948 funds available in 1949
+2, 582 977
Total appropriation or estimate
1,149.085
1,200,000
1,250,000
Unclaimed Moneys of Individuals Whose Whereabouts Are Known,
Veterans' Administration —
For the payment of claims on account of unclaimed moneys of
individuals whose whereabouts are known. (31 U. S. C. 725s.)
Appropriated 1947,
Revised 1947, $392
Estimate 1948, $1,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
13 Refunds, awards, and indemnities
$783
-1,.369
+608
$1,000
$1,000
1946 funds available in 1947 ,
-608
Total appropriation or estimate
22
392
1,000
Veterans Hospitals Entertainment Funds —
13 Refunds, awards, and indemnities: Obligations— 1946, $11.
Total, Veterans' Administration, trust accounts:
Appropriated 1947, $727,831,910 Estimate 1948, $706,232,900
Revised 1947, $1,615,054,659
Statement ol proposed obligations to be incurred for purchase and hire of passenger motor vehicles for the fiscal year I9i8
VETERANS' ADMIlSnSTRATION
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Numbe*
Allowances
(estimated)
Salaries and expenses, Veterans'
Administration.
1323
$671,610
161
$64, 400
$607,210
716
The passenger motor vehicles are to be used in the efficient
and economical operation of the Veterans' Administration
stations for the primary purpose of transporting claimants
and beneficiaries; also in connection with adjustment and
investigation of veterans' claims, such use to be in the interest
of the Government or veteran; the vehicles to be operated by
designated employees or officials of the various Veterans'
Administration stations.
' Includes 178 busses, ambulances, and station wagons.
Total, independent offices, general and special accounts:
Appropriated 1947, $7,003,927,462 Estimate 1948, $8,431,576,450
Total, Executive Office of the President and independent
offices, general and special accounts:
Appropriated 1947, $10,016,452,105 Estimate 1948, $8,765,309,200
Total, Executive Office of the President and independent
offices, trust accounts:
Appropriated 1947, $2,685,575,155 Estimate 1948, $1,760,311,751
INDEPENDENT OFFICES GENERAL PROVISIONS
Sec. 102. During the fiscal year ending June 30, [1947] 1948,
the salaries of the Commissioners of the United States Tariff Com-
mission shall be at the rate of $10,000 each per annum.
Sec. 103. No part of any appropriation contained in this Act
shall be used to pay the salary or wages of any person who engages
in a strike against the Government of the United States or who is a
member of an organization of Government employees that asserts
the right to strike against the Government of the United States, or
who advocates, or who is a member of an organization that advo-
cates, the overthrow of the Government of the United States by
force or violence: Provided, That for the purposes hereof an affidavit
shall be considered prima facie evidence that the person making
the affidavit has not contrary to the provisions of this section
engaged in a strike against the Government of the United States,
is not a member of an organization of Government employees that
asserts the right to strike against the Government of the United
States, or that such person does not advocate, and is not a member
of an organization that advocates, the overthrow of the Govern-
ment of the United States by force or violence: Provided further.
That any person who engages in a strike against the Government
of the United States or who is a member of an organization of
Government employees that asserts the right to strike against the
Government of the United States, or who advocates, or who is
a member of an organization that advocates, the overthrow of
the Government of the United States by force or violence and
accepts employment the salary or wages for which are paid from
EXECUTIVE OFFICE AND INDEPENDENT OFFICES
157
any appropriation contained in this Act shall be guilty of a felony
and, upon conviction, shall be fined not more than $1,000 or im-
prisoned for not more than one year, or both: Provided fui titer,
That the above penal clause shall be in addition to, and not in
substitution for, any other provisions of existing law.
Sec. 104. No part of any appropriation or authorization in
this Act shaU be used to pay any part of the salary or expenses of
any person whose salary or expenses are prohibited from being paid
from any appropriation or authorization in any other Act; but this
prohibition shall be effective only during the period for which such
prohibition in such other Act is effective.
Sec. 105. Where appropriations in this Act are expendable for
travel expenses and no specific limitation has been placed thereon,
the expenditures for travel expenses may not exceed the amount
set forth therefor in the budget estimates submitted for the appro-
priations.
Sec. 106. Where appropriations in this Act are expendable for
the purchase of newspapers and periodicals and no specific limita-
tion has been placed thereon, the expenditures therefor under each
such appropriation may not exceed the amount of $50: Provided,
That this limitation shall not apply to the purchase of scientific,
technical, trade, or traffic peiiodicals necessary in connection with
the performance of the authorized functions of the agencies for
which funds are herein provided.
Sec. 107. Ko part of any appropriation contained in this Act
shall be available to pay the salary of any person filling a position,
other than a temporary position, formerly held by an employee who
has left to enter the armed forces of the United States and has satis-
factorily completed his period of active military or naval service and
has witJiin ninety days after his release from such service or from
hospitalization continuing after discharge for a period of not more
than one year made application for restoration to his former position
and has been certified by the Civil Service Commission as still
qualified to perform the duties of his former position and has not
been restored thereto.
Sec. 108. Appropriations contained in this Act, available for
expenses of travel, shall be available, when specifically authorized by
the head of the activity or establish7nent concerned, for expenses of
attendance at meetings of organizations concerned with the function or
activity for which the appropriation concerned is made.
TITLE II— GENERAL PROVISIONS
[Sec. 201. (a) Appropriations for the fiscal year 1947 avail-
able for expenses of travel of civilian ofiicers and employees of the
executive departments and independent establishments shall be
available also for expenses of travel performed by them including
expenses of transportation of their immediate families in accordance
with regulations prescribed by the President, on transfer from one
official station to another for permanent duty when authorized by
the head of the department or establishment concerned in the order
directing such transfer: Provided, That such expenses shall not be
allowed for any transfer effected for the convenience of any officer or
employee.]
[(b) Appropriations of the executive departments and inde-
pendent establishments for the fiscal year 1947 available for the
transportation of things shall be available, in accordance with the
Act of October 10, 1940 (5 U. S. C. 7.3c — 1), for expenses incurred in
the transfer of household goods and effects of civilian officers and
employees of such departments and establishments when trans-
ferred from one official station to another for permanent duty.]
[(c) Appropriations .contained in this Act, available for
expenses of travel shall be available, when specifically authorized
by the head of the activity or establishment concerned, for expenses
of attendance at meetings of organizations concerned with the
function or activity for which the appropriation concerned is made.]
[(d) Appropriations of the executive departments and inde-
pendent establishments for the fiscal year 1947 available for expenses
of travel shall be available for the payment of travel expenses while
away from their homes or regular place of business, including per
diem in lieu of subsistence at place of employment, in accordance
with the Standardized Government Travel Regulations, the Sub-
sistence Expense Act of 1926, as amended (5 U. S. C, ch. 16), and
the Act of February 14, 1931, as amended (5 U. S. C. 73a), of (1) per-
sons employed intermit leiitly as consultants or experts and receiving
compensation on a per diem when-actually-employed basis, and
(2) persons serving in an advisory capacity or employed without
compensation or at $1 per annum; except that in case of (2) above
there maj' be allowed not to exceed $10 per diem in lieu of sub-
sistence en route and at place of service or employment, unless a
higher rate is specifically provided by law.]
[Sec. 202. Unless otherwise specifically provided, no appropria-
tion available for the executive departments and independent
establishments for the fiscal year 1947 in this Act or any other Act,
shall be expended — ]
[(a) To purchase any motor-propelled passenger-carrying
vehicle (exclusive of busses, ambulances, and station wagons), at a
cost, completely equipped for operation, and including the value of
any vehicle exchanged, in excess of the maximum price therefor
established by the Office of Price Administration and in no event
more than $1,050, which amount shall be in addition to the amount
required for transportation.]
[(b) For the maintenance, operation, and repair of any Gov-
ernment-owned motor-propelled passenger-carrying vehicle not
used exclusively for official purposes; and "official purposes" shall
not include the transportation of officers and employees between
their domiciles and places of employment, except in case of medical
officers on out-patient medical services and except in cases of officers
and employees engaged in field work the character of whose duties
makes such transportation necessary and then only as to such latter
cases when the same is approved by the head of the department or
establishment concerned. Any officer or employee of the Govern-
ment who willfully uses or authorizes the use of any Government-
owned motor-propelled passenger-carrying vehicle, or of any motor-
propelled passenger-carrying vehicle leased by the Government,
for other than official purposes or otherwise violates the provisions
of this subsection shall be suspended from duty by the head of the
department or establishment concerned, without compensation,
for not less than one month, and shall be suspended for a longer
period or summarily removed from office if circumstances warrant.
The limitations of this subsection (b) shall not apply to any motor
vehicles for official use of the President, the heads of the executive
departments. Ambassadors, Ministers, charges d'affaires, and other
principal diplomatic and consular officials.]
Sec. 201. Unless otherwise specifically provided, the maximum
amount allowable, in accordance with section 16 of the Act of August
2, 1946 {Public Law 600), for the purchase of any passenger motor
vehicle (exclusive of busses, ambulances, and station wagons), is hereby
fixed at $1,300.
[Sec. 203. Excepting appropriations for the Military and Naval
Establishments, no appropriation for the fiscal 3'ear 1947 in this or
any other Act shall be available for the purchase, maintenance, or
operation of any aircraft unless siiecific authority for the purchase,
maintenance, or operation thereof has been or is provided in such
appropriation, and the acquisition of aircraft by any agency by trans-
fer from another agency of the Government shall be considered as a
purchase within the meaning hereof.]
[Sec. 204. In purchasing motor-propelled or animal-drawn ve-
hicles or tractors, or road, agricultural, manufacturing, or laboratory
equipment, or boats, or parts, accessories, tires, or equipment there-
of, the head of any executive department or independent estabUsh-
ment or his duly authorized representative may exchange or sell
similar items and apply the exchange allowances or proceeds of
sales in such cases in whole or in part paj-ment therefor: Provided,
That an}' transaction carried out under the authority of this section
shall be evidenced in writing.]
[Sec. 205. Section 3709, Revised Statutes (41 U. S. C. 5), shall
not apply to any purchase by or service rendered to any executive
department or independent establishment during the fiscal year
1947 when the aggregate amount involved does not exceed $100,
but this section shall not be construed as affecting any provision of
law authorizing purchases or services without regard to said section
3709 in amounts greater than $100.]
Sec. [206] 202. Unless otherwise specified and until July 1,
[1947] 1948, no part of any appropriation contained in this or
any other Act shall be used to pay the compensation of any officer
or employee of the Government of the United States (including
any agency the majority of the stock of which is owned by the
Government of the United States) whose post of duty is in conti-
nental United States unless such person (1) is a citizen of the United
States, (2) is a person in the service of the United States on the
date of enactment of this Act who, being eligible for citizenship,
had filed a declaration of intention to become a citizen of the United
States prior to such date, or (3) is a person who owes allegiance to
the United States: Provided, That for the purpose of this section,
an affidavit signed by any such person shall be considered prima
facie evidence that the requirements of this section with respect
to his status have been complied with: Provided further. That any
person making a false affidavit shall be guilty of a felony and, upon
conviction, shall be fined not more than.$l,060 or imprisoned for not
more than one year, or both: Provided fuither, That the above penal
clause shall be in addition to, and not in substitution for, any other
provisions of existing law: Provided further. That any payment made
to any officer or employee contrary to the provisions of this section
shall be recoverable in action by the Federal Government. This sec-
tion shall not apply to citizens of the Commonwealth of the Philip-
pines or to nationals of those countries allied with the United States
in the prosecution of the war.
Sec. [207] 203. Appropriations for the executive departments
and independent establishments for the fiscal year [1947] 1948
158
THE BUDGET FOR FISCAL YEAR 1948
available for travel expenses shall be available for the payment of
per diem allowances in lieu of subsistence expenses without regard
to the Subsistence Expense Act of 1926, as amended (5 U. S. C.
821-833), to civilian officers and employees of such departments
and establishments while traveling on official business outside the
continental limits of the United States and away from their desig-
nated posts of duty : Provided, That the amount of such allowances
shall be determined by the head of the department or independent
establishment concerned or by such official as he may designate
for the purpose, but shall in no case, notwithstanding any other
provision of law, exceed the maximum established by regulations
prescribed by the President for the locality in which the travel is
performed [: Provided farther, That the availability of aiJpropri-
ations of the War and Navy Departments with respect to the fore-
going shall not be restricted thereb}'].
[Sec. 208. The provision of law prescribing the use of vessels of
United States registry by employees of the Government traveling
overseas (46 U. S. C. 1241) shall not apply to such travel during
the fiscal year 1947. J
Sec. [209] ZOJf. Appropriations of the executive departments
and independent establishments for the fiscal year [1947] lluiS,
available for expenses of travel or for the expenses o/ the activity
concerned, are hereby made available [(1) for allowances for living
and quarters in accordance with Standardized Regulations pre-
scribed by the President for civilian officers and employees of the
Government temporarily stationed in foreign countries, (2)3 for
living quarters allowances in accordance with the Act of June 26,
1930 (5 U. S. C. 118a), and regulations prescribed thereunder, and
[(3)1 cost of living aUowances similar to those allowed under section
901 (2) of the Foreign Service Act of 1946, in accordance with [the
Act of February 23, 1931, as amended (22 U. S. C. 12), and regula-
tions prescribed thereunder] and to the extent prescribed by regula-
tions of the President, for aU civilian officers and employees of the
Government permanently stationed in foreign countries: Provided,
That the availability of appropriations of the [Departments of
War and Navy and of the] Department of State under the caption
"Foreign Service" shall not be affected hereby.
Sec. [210] SOS. No part of any appropriation for the fiscal
year [1947] 1948 contained in this or any other Act shall be paid
to any person for the filling of any position for which he or she has
been nominated after the Senate has voted not to approve of the
nomination of said person.
[Sec. 211. The funds appropriated in the appropriation Acts
for the fiscal year 1947 of the services mentioned in tlie title of the
Act of June 16, 1942 (56 Stat. 359), shall be available for, and the
heads of the executive departments concerned are authorized to
prescribe, per diem rates of allowance, at rates not to exceed $7
per day, in lieu of subsistence to officers traveling on official business
and away from their designated posts of duty, including such per
diem allowances for travel without regard to repeated travel between
two or more places in the same vicinity, and to members of the
services concerned (including officers, warrant officers, contract
surgeons, enlisted personnel, aviation cadets, and members of the
Nurse Corps) when traveling by air under competent orders and
on duty without troops; and for the payment in advance, or other-
wise, of money allowances in lieu of transportation, at the rate of
3 cents per mile to enlisted men, regardle.ss of the mode of travel.]
Sec. [212] S06. No part of any appropriation contained in
this or any other Act shall be used to pay in excess of $2 per volume
for the current and future volumes of the United States Code
Annotated or in excess of $3.25 per volume for the current or future
volumes of the Lifetime Federal Digest.
[Sec. 213. In order to enable persons who have served ninety
days or more in the land or naval forces during the present war,
and who have satisfactorily completed their period of active mil-
itary or naval service, to obtain materials required for the con-
struction, alteration, or repair of dwelling houses to be occupied by
them, any department or agency of the Government, in allocating
or granting priorities with respect to any materials, shall give to
such persons a preference over all other users of such materials
(except to the extent such materials are needed by such other users
to meet actual military needs), without requiring any showing of
hardship or other necessity for the construction, alteration, or repair
of such dwelling houses.] (Act of Mar. 28, 1946, Public Law 334.)
[Sec. 402. Nothing contained in this or any other Act shall
be construed to alter, or modify in any manner whatsoever, the
aggregate maximum personnel ceilings e.stablished by section 14 (a)
of the Federal Employees Pay Act of 1946 (Public Law Numbered
390), nor to authorize the compensation of a greater aggregate
number than the number provided for in the aforesaid Act. In the
case of any activity within the purview of such Act whose personnel
may be and is increased in consequence of appropriations or funds
made available in or in pursuance of this or any other Act, the
Director of the Bureau of the Budget shall recommend and effec-
tuate such reduction in personnel in such other activity or activities
as he may deem advisable as will offset any such increase in per-
sonnel: Provided, That if the Director of the Bureau of the Budget
shall find and so certify to the President that any such offsetting
reduction would be inimical to the public interest, such offsetting
reduction, subject to the President's approval, maj' be waived in
whole or in part in writing by the Director of the Bureau of the
Budget, and such action by such official shall be published promptly
in the Federal Register with a statement of the reasons therefor:
Provided further, That there may be excluded from the aggregate
personnel ceihngs established by section 14 (a) of the Federal
Employees Pay Act of 1946, in addition to any exclusions otherwise
provided, not more than six thousand five hundred and seventy-
three positions, to the extent that all or any part of such number
may be determined by the Director of the Bureau of the Budget to
be essential to the effectuation of the Veterans' Emergency Housing
Act of 1946, the Federal Airport Act, and the Phihppine Rehabilita-
tion Act of 1946, and to enabling the rendition of essential service
by the Public Buildings Administration to the Veterans' Adminis-
tration and the War Assets Administration.]
FEDERAL, SECURITY AGENCY
Comparative Summary of Appropriations and Appropriation Estimates
[Appropriations for 1947 did not make provision for certain legislation enacted in the latter part of the last regular session, nor for certain unforeseen costs arising since that time due
to circumstances virtually beyond administrative control. To the extent that such expenses cannot be absorbed within presently available funds, supplemental appropriations
will be required. The latest estimates of amounts so required are sho\vii in the detail schedules tor the various appropriation titles and in a separate column of the table below]
Bureau or subdivision
Appropriations for 1947
Presently
available
Supplemental
required (esti-
mate)
Total (estimate)
Estimates of
appropriation
for 1948
Increase (+) or
decrease (— ),
1948 estimates
over 1947
OENEKAL AND SPECIAL ACCOUNTS
Annual appropriations:
American Printing House for the Blind.. _
Bureau of Employees' Compensation...
Columbia Institution for the Deaf
Food and Drug Administration
Freedmen's Hospital
Howard University
Office of Education...
OflSce of Vocational Rehabilitation
Public Health Service... _ _
Saint Elizabeths Hospital _
Social Security Administration. _
Office of the Administrator
Total, annual appropriations
Permanent and specific appropriations:
American Printing House for the Blind
Office of Education
Public Health Service
Total, permanent and specific appropriations
Total, general and special accounts..'..
$115,000
I 12, 600, 000
229, 300
3, 790. 500
921, 000
2, 578, 450
19, 309, 000
12. 312. 100
104,088.616
3, 729, 358
' 555, 855, 102
10, 130, 141
$2, 753, 000
26,000
460, 765
609,400
466, 947
164, 653
3. 064, 955
3, 908, 542
> 129, 186, 616
165, 600
$115,000
15, 353, OOn
255, 300
4,251,265
1, 530, 400
3, 035. 397
19, 463, 553
15. 377. 055
107, 997, 0.58
3, 729, 358
2 685, 041, 678
10, 295, 741
$115, 000
12, 226, 000
259, 500
4, 500. 000
1, 783, 000
4, 107, 6.50
18, 541, 700
20. 439, 000
167, 723, 700
1, 550, 000
1 720, 843, 400
8, 079, 660
-$3, 127, 000
+4, 200
+248. 735
+252, 600
+1, 072, 253
-921,853
+6. 061. 945
+59. 726, 642
-2,179,358
+35, 801, 722
-2,216,091
« 725. 668, 527
140, 786, 278
< 866, 444, 805
960, 168, 600
+93, 723, 795
10,000
9,550,000
64,000
10,000
9, 550, 000
64,000
10,000
I, 550, 000
68,000
+4,000
9, 624, 000
9,624,000
+4,000
735, 282, 627
140, 786, 278
876, 068, 805
969, 796, 600
+93, 727, 796
TRUST ACCOUNTS
$60, 000
16, 363
138, 100
314,000
$60,000
16,363
138, 100
314,000
$60, 000
16, 303
137, 100
312,000
762, 000
Food and Drug Administration
Public Health Service
-$1,000
Saint Elizabeths Hospital
-2, 000
+762,000
628, 463
628, 463
1,287,403
+769, 000
CONTRACT AUTHORIZATION
Howard University
$2,087,675
+$2, 087, 675
' In addition, unexpended balance of prior year appropriation estimated at $474,069 continued available.
' In addition, $22,987,000 presently available and $4,136,000 supplemental required (estimate) or a total estimate of $27,123,000 to cover salary costs of the Bureau of Old-Age and
Survivors Insurance authorized for payment from the Federal old-age and survivors' insurance trust fund.
> In addition, $30,219,000 to cover salary costs of the Bureau of Old-Age and Survivors Insurance authorized for payment from the Federal old-age and survivors' insurance trust
fund.
« Pursuant to Reorganization Plan No. 2 of 1940. $1,014,411 was transferred from Department of Commerce to Public Health Service, Federal Security Agency, and $29,068,152
was transferred from Children's Bureau, Department of Labor, to Social Security Administration, Children's Bureau, Federal Security Agency. Estimates for the fiscal year 1948
for these functions arc included under this Agency whereas the appropriations for the fiscal 3'ear 1947 are shown under the agencies where originally made. Detailed footnotes roflect-
iiig these transfers are shown on pages 201 and 211-216, respectively.
EXPLANATORY STATEMENT
GENERAL STATEMENT
Prior to 1939, the Federal agencies responsible for the
administration of social progi-ams were widely scattered
as independent units throughout the Government. In
that year Reorganization Plan No. 1 established the
Federal Security Agency, bringing together under coordi-
nated direction a large number of these programs. Reor-
ganization Plan No. 2 of 1946, approved by Congress
July 16, 1940, has as its purpose further improvement in
the administration of social programs and the establish-
ment of uniform standards and procedures for grants-in-aid
programs.
The latter plan transferred to the Federal Security
Administrator the health and welfare functions of the
Children's Bureau and the vital statistics functions of the
Bm-eau of the Census, the latter to be performed through
the PubHc Health Service; abolished the United States
Employees' Compensation Commission, transferred its
functions to the Federal Security Administrator and
established a three-member board of appeals; aboHshed
the Social Security Boajd, vesting its functions in the
159
160
THE BUDGET FOR FISCAL YEAR 1948
Federal Security Administrator; and abolished the Office
of Assistant Commissioner of Education, vesting its func-
tions in the Commissioner of Education. It abolished
the Federal Board of Vocational Kehabilitation and the
Board of Visitors of Saint Elizabeths Hospital and all
their functions. It provided for consolidation of voca-
tional rehabilitation functions by transferring certain
activities for the blind from the Office of Education to the
Federal Security Administrator.
American Printing House for the Blind
The amount recommended for this institution located
at Louisville, Ky., has been appropriated annually since
1937. This entire amount is used for the manufactui'e of
Braille books, phonograph records, and Braille typewriters
for free distribution to schools for the blind throughout
the country. Financing of additional material produced
for the blind is provided for by sales.
Bureau of Employees' Compensation
The funds recommended in the estimate for "Salaries
and expenses" cover the operatmg expenses of the Bureau
of Employees' Compensation and the Employees' Compen-
sation Board of Appeals. These organizations, both within
the Federal Security Agency, are the successors to the
United States Employees' Compensation Commission, as
provided under Keorganization Plan No. 2 of 1946, ap-
proved by Congress on July 16, 1946. This plan provided
for the alDolition of the Commission and the transfer of its
functions to the Federal Security Agency.
Under the reorganization, the Bureau of Employees'
Compensation adjudicates all matters under (1) the
Federal Employees' Compensation Act, approved Septem-
ber 7, 1916, which provides for payment of compensation
to Federal employees for injuries or death sustained in the
course of employment, (2) the Longshoremen's and Harbor
Workers' Act, approved March 4, 1927, and subsecjuently
amended, which provides for supervision by the Bureau of
compensation payments by insurance carriers to covered
workers for injury or death occurring upon the navigable
waters of the United States (including any drydock) if not
covered by a State law, which covers all private employ-
ment in the District of Columbia, and which covers em-
ployees of Government contractors engaged at military
bases outside the United States, (.3) the act of December 2,
1942, as amended, providing compensation benefits to
employees of Government contractors and persons
engaged by the United States under personal service
contract outside continental United States, whose injury
or death results from war risk hazard, and accrual of
wages by any such employees held by the enemy or missing
or not returned to their homes because of failure of the
United States and its contractors to furnish transportation.
The Employees' Compensation Board of Appeals
handles appeals filed from adjudications made by the
Bureau of Employees' Compensation with respect to the
Federal Employees' Compensation Act, approved Septem-
ber 7, 1916.
The 1948 budget is based on (1) declining loads under
the Federal Employees' Compensation Act reflecting the
expected reduction in Federal employment, (2) the antici-
pation that work loads under the Longslioremen's and
Harbor Workers' Compensation Act will show some de-
crease but will remain faii-lj^ heavy in connection with
formal and informal hearings; (3) sharply decreasing loads
arising out of the war-risk hazard program, and (4) the
completion of the accrued wage-payment progi-am during
the fiscal year 1947. Of the net decrease of $3,127,000 for
the fiscal year 1948, the completion of the accrued wage-
payment program accounts for $2,600,000.
Columbia Institution for the Deaf
This institution provides instruction for deaf persons
below college level at Kendall School and in college sub-
jects at Gallaudet College. Tlie District of Columbia
contributes to Kendall School for the education of stu-
dents who are legal residents. Congress provides free
scholarsliips to Gallaudet College for quahfied students
from the States and Territories. Little change in program
has been made in recent years or contemplated for 1948
pending the completion of a special survey being made by
Federal Security Agency.
Food and Drug Administration
Needed increase in this regulatory activity was deferred
during the war. The level of appropriations, approxi-
mately 6 percent higher for 1948, contemplates resump-
tion of this deferred expansion and provision for the many
problems that have developed in the interim. Rapid
deterioration in quality standards and in sanitary con-
ditions, and the revival and expansion of imports requir-
ing careful inspection have substantially increased the
burden of the Food and Drug Administration. For 1948,
the appropriations "Enforcement operations" and "Gen-
eral administration" have been combined for the sake of
simplification into a single appropriation, "Salaries and
expenses." The appropriation "Certification services" is
covered by fees deposited as miscellaneous receipts in the
Treasury. The appropriation "Sea food inspectors" is
the regular contribution made by the Federal Govern-
ment to the inspection service provided, upon request,
to packers of shrimp and oysters.
Freedmen's Hospital
This hospital renders medical and hospital care to
Negroes, drawing its patients principally from the Dis-
trict of Cohmibia and adjacent counties in Virginia and
Maryland. It consists of a general medical and surgical
imit of 402 beds (including 54 bassinets), a tuberculosis
unit of 150 beds, and an out-patient department. The
hospital derives fimds from Federal appropriation and
from direct payment by patients. The Federal Govern-
ment is reimbursed by the District of Columbia for the
care of indigent legal residents of the District. The
increase in the amount of the Federal appropriation esti-
mate for 1948 is to meet increased costs resulting from
staffing and equipping the hospital as recommended by
the Public Health Service and the District Board of
Nurse Examiners in a survey to determine requirements
for the first-class operation of an acute general com-
munity and teaching hospital, a tuberculosis unit, and
an approved school of nursing education. For 1948, the
Government's net share in the cost of operation will be
approximately 64 percent as compared with an estimated
57 percent for 1947. The estimates for the hospital are
based on 84 percent utilization of the general hospital
and 85 percent utilization of the tuberculosis annex.
Howard University
Howard University receives funds from the Federal
Government for the partial support of undergraduate,
graduate, and specialized training. Veterans have en-
rolled in the current year in such numbers as to crowd all
FEDERAL SECURITY AGENCY
161
facilities to the limit, therebj' necessitating a supple-
mental appropi-iation of $275,364 for 1947.
Two hmidred and twenty-seven thousand one himdred
and seventy dollars is recommended for plans and specifi-
cations of five new buildings.
To begin the construction of two new buildings,
$2,022,080 is recommended to be appropriated. In
addition, it is recommended the university be authorized
to contract for completion of these buildings at a total
cost not to exceed $4,109,755.
Office of Education
The OfBce of Education was created in 1867 to (1)
collect and publish statistics and facts to show the progress
of education in the States and Territories; (2) circulate
information regarding the organization and management
of schools and the methods of teaching to aid in the main-
tenance of efficient State school systems; and (3) promote
education. In addition, this Office administers Federal
grants to the States for the promotion and support of
vocational schools and classes in agriculture, trade and
industry, distributive occupations, and home economics.
It also administers Federal grants to land-grant colleges
for work in the fields of agriculture, engineering, tech-
nology, and home economics.
A food conservation program for which $1,337,000 was
appropriated in 1947 is to be discontinued in 1948.
For salaries and expenses an increase of $418,180 is
recommended to provide for a better distribution of per-
sonnel in the several divisions which deal with speciahzed
educational problems.
Although the Vocational Education Act of 1946 (Public
Law 586, 79th Cong.) increased the authorization of funds
for the further development of vocational education from
$14,483,000 to $29,301,739, no increase in appropriation is
recommended at this time. It is contemplated that in-
formation on the additional amounts which States and
local districts can make available for matching new Fed-
eral funds will be avadable before the end of fiscal 1947
and an amendment may be submitted at that time.
Office of Vocational Rehabilitation
The Office of Vocational Rehabihtation was estabhshed
on September 8, 1943, to carry out the expanded pro-
gram of vocational rehabihtation authorized by the Voca-
tional Rehabihtation Act amendments of 1943. This act
provides for the promotion of vocational rehabihtation
of disabled persons and their placement in employment.
Payments are made to State agencies m accordance with
plans approved by the Federal Secm-ity Administrator.
State agencies provide medical, educational guidance, and
other services necessary to enable a disabled individual to
obtain and hold a job. Payments to States for 1948 are
estimated at $19,710,000, an increase over estimated
appropriations for 1947 of $4,967,000. Tliis %vill provide
for a continuation of the steady rise experienced over the
last several years in the number of cases served and the
types of service given by the State rehabihtation agencies.
Public Health Service
The activities of the Public Health Service may be
divided into four groups as follows: medical care. State-
aid programs, research, and related activities. Total 1948
financial requirements exceed those for 1947 by approxi-
mately 55 percent.
MEDICAL care
The Public Health Service operates marine hospitals,
narcotic liospitals, and relief stations, furnishes medical
services to the Coast Guard, and provides misceUaneous
services to other Federal agencies. The marine hospitals
and relief stations, operated by the Hospital Division,
render medical, dental, and hospital care to beneficiaries
of the Public Health Service as prescribed by law (42
U. S. C. ch. 6A). Principal beneficiaries are merchant
seamen and members of the United States Coast Guard.
In 1948 it is anticipated that the hospital patient load will
decrease approxhnately 3 percent due principally to
reduction in the estimated strength of the merchant
marine. A sanatorium is also operated for the care of
leprous persons. The Hospital Division also furnishes
professional personnel on a reimbursable basis for medical
programs of other Federal agencies, such as the Office of
Indian Affairs and the Biu'eau of Employees' Compensa-
tion.
The Division of Mental Hygiene operates two hospitals
which provide care for drug addicts and other mental
patients and also furnishes clinical psychiatric services to
the JuvenUe Court, District of Columbia. As provided
by Reorganization Plan No. 3, 1946, Army and Navy
mental patients formerly cared for by Saint Elizabeths
Hospital became the responsibility of the War and Navy
Departments, respectively, and are being cared for in the
Mental Hygiene Division hospitals on a reimbursable
basis. The 1948; budget envisions httle change in the
patient loads of these two hospitals with a decrease in
the Navy patient-days being oft'set by an increase in the
addict patient load.
The 1948 budget includes an estimate for the first time
for the Public Health Service to carry out its responsi-
bilities under the act to provide for health programs for
Government employees (Public Law 658, 79th Cong.).
The estimate provides the personnel for conducting sur-
ve3^s and preparing the Public Health Service recommen-
dations which are required by law before the Federal
agencies may establish preventive health programs for
their emplo3'ees. Funds are also included for the oper-
ation of an employee health program for Public Health
Service employees located in the Washington, D. C,
metropolitan area. No fimds have been included for
furnishing other Federal agencies with tuberculosis and
psychiatric examinations, health and nutrition instruction,
or in-service training of agency health personnel as it is
contemplated that such services will be furnished only on
a reimbursable basis. These services are provided in the
District of Cohmibia in 1947 without charge.
state-aid programs
State-aid programs to provide health services of various
kinds throughout the Nation, are carried out by means of
monetary grants-in-aid, grants of services, demonstrations,
consultative services, and training programs. These
activities also include direct operations by the Public
Health Service, with the approval and cooperation of
State and local authorities, against specific diseases,
including malaria, typhus, plague, diarrheal infections,
poliomyelitis, and others.
In line with the enactment of the Public Health Service
Act (42 \J. S. C. ch. 6A) appropriations for the Bureau
of State Services, including control of venereal diseases,
control of tuberculosis, general assistance to States, and
720000—47-
-11
162
THE BUDGET FOR FISCAL YEAR 1948
control of communicable diseases, were substantially in-
creased in fiscal j^ear 1947, compared with funds previously
appropriated. The estimates for these programs for the
fiscal year 1948 will permit operations to be cai-ried on at
approximately the same level as will be reached in the
current year under the increased funds which have been
made available. In addition, estimates appear in the
budget for the first time in 1948 to implement two im-
portant laws passed by the Seventy-ninth Congress — the
National Mental Health Act (Public Law 487) and the
Hospital Survey and Construction Act (Public Law 725).
For the National Mental Health Act, $3,000,000 is
the estimated requirement for the appropriation for gen-
eral assistance to States, with supplemental amounts for
consultative services, demonstrations, and administration.
This requirement excludes approximately $2,900,000 for
mental health training and research, discussed below.
Funds are provided in fiscal year 1948 for carrying out
the provisions of the Hospital Survey and Construction
Act, approved x\ugust 13, 1946. The Public Health
Service has been designated as the administrative agency
to assist the several States through grants-in-aid to (1)
inventory existing hospitals and health facilities, (2) sur-
vey needs for the construction of additional facilities,
and (3) plan and complete such construction. To accom-
plish these purposes, Public Law 725 authorizes matched
grants consisting of one-third Federal funds and two-
thirds State and/or local funds.
RESEARCH
The Public Health Service promotes the development
of research in two ways: Through research carried on by
the Public Health Service itself, mainly at the National
Institute of Health and the National Cancer Institute
(to which will be added, when facilities are constructed,
the National Institute of Mental Health); and through
research grants-in-aid to universities, scholars, and various
other recipients other than the Public Health Service.
Experience with Federal aid to research during the war
indicates that this is a highly desirable channel for the
expenditure of Federal funds for this purpose. In 1948,
a total of $10,500,000 is recommended for research grants-
in-aid for the National Institute of Health, National
Cancer Institute, and for mental health activities, com-
pared with a little over $3,500,000 appropriated in 1947.
Funds for direct research operations of the National In-
stitute of Health, National Cancer Institute, and National
Institute of Mental Health total $6,200,000 in 1948, com-
pared with approximately $4,500,000 estimated to be
availa])le in 1947. In connection with research activities,
the Public Health Service engages in the manufacture of
vaccines for certain diseases, particularly yellow fever,
typhus, and Rocky Mountain spotted fever, and in the
control of the manufacture and sale of viruses, serums,
toxins, and similar products.
REL.\TED ACTIVITIES
Related activities of the PubUc Health Service include
the foreign quarantine service, international health rela-
tions, sanitary engineering programs, pubhc health
methods work, training activities, mcluding training for
nurses and training of mental health personnel. National
Office of Vital Statistics, and other miscellaneous projects.
There is a major decrease in the funds required in 1948
for nurses training program since enrollment in the cadet
nurse corps was termmated in October 1945. Payment of
stipends to cadet nurses will be vntually completed in
1948. Completion of the auditing of nursing-school
accounts will be the only major activity remaining after
fiscal year 1948.
The Sanitary Engineering Division will terminate in
fiscal year 1947 sm-vey work under the appropriation for
development of health facilities, permittmg a reduction of
requnements for this Division.
The National Mental Health program cannot be fully
developed without additional qualified personnel. The
1948 estimate for mental health activities includes
$2,500,000 for grants for training such personnel.
Several programs in this head are provided for in the
appropriation for salaries and expenses. Contraction of
studies by the Division of Public Health Methods will
result m a slight decrease in funds for that division in
1948. The National Office of Vital Statistics was trans-
ferred from the Census Bureau to the Public Health
Service under Reorganization Plan No. 2 of 1946; its
activities in connection with more complete coverage of
marriage and divorce registration figures and better
processmg of records of birth and death make necessary
some increase in the expenses of this Office. Provision
has also been made in 1948 for an increased administra-
tive staff for the Public Health Service to eliminate serious
backlogs which hamper program operations and to keep
work current so that such backlogs will not again develop.
In accordance with increased responsibilities of the Public
Health Service, estimates for the pay of commissioned
officers include authorization for an increase in the size of
the regular corps.
Saint Elizabeths Hospital
This Government-operated institution renders medical
and hospital care to mental patients. The hospital is
reimbursed for patients received from the District of
Columbia, the Veterans' Administration, the Indian
Service, and the L-nited States Soldiers' Home. Direct
beneficiaries, for whom no reimbursement is received, are
principally patients composed of Federal criminals,
American citizens adjudged insane in Canada, residents
of the Virgin Islands, and Foreign Service officers and em-
ployees. The total patient load in Saint Elizabeths Hos-
pital, estimated for 1948 to average 5,955 patients per
day, represents approximately the same load as that esti-
mated for the fiscal year 1947. Under Reorganization
Plan No. 3 responsibility for the care of Army and Navy
mental patients in Public Health Service hospitals was
transferred from Saint EUzabeths to the War and Navy
Departments, respectively. This plan reduced Saint
Elizabeths patients in Public Health Service hospitals
from 944 average dail.y patients in 1946 to an estimate of
41 for 1948 with a corresponding reduction in appropriated
funds.
Social Securitv Administr.^.tion
Reorganization Plan No. 2 of 1946, approved by Con-
gress on July 16, 1946, abolished the Social Security Board
and transferred its functions, together with those of its
Chairman, to the Federal Security Administrator. The
Administrator was given the authority and duty to per-
form these functions or to direct and control their per-
formance through such officers and employees of the
Federal Security Agency as he should designate.
The Federal Security Administrator established the
Social Security Administration, headed by the Commis-
sioner for Social Security, to perform the social-security
FEDERAL SECURITY AGENCY
163
functions formerly performed by the Social Security
Board and those functions of the Children's Bureau
transferred to the Agency under the Reorganization Act.
The Social Security Administration administers the
several provisions of the Social Security Act which give
protection to the individual against economic insecurity.
The Bureau of Public Assistance, the Bui'eau of Employ-
ment Security, the Bureau of Old-Age and Survivors
Insurance, and the Children's Bureau constitute the main
program operating arms of the Administration. In
addition, the Bureau of Accounts and Audits, the Bureau
of Research and Statistics, and the Informational Service
provide service functions to the operating bureaus.
BUREAU OF PUBLIC ASSISTANCE
Under titles I, IV, and X of the Social Security Act,
Federal grants are made to States for old-age assistance,
aid to dependent children, and aid to the blind. Within
limitations established under the Social Scciu-ity Act and
on the basis of plans approved by the Social Security
Administration, the Federal Government matches pay-
ments made by the States to needy individuals falling
within these categories and pays part of the cost of ad-
ministration of these programs. Until Septem])er 30,
1946, this matching was on a 50-50 basis. The 1946
amendments to the Social Security Act increased Federal
contributions to two-thirds of the first $15 paid monthly
to each recipient of oki-age assistance and aid to the blind,
and two-thirds of the first $9 for each child under the aid
to dependent chilclren program. These amendments also
raised the Federal matching maximum on monthly pay-
ments from $40 to $45 for old-age assistance and aid to
the bhnd and from $18 and $12 to $24 and $15 for the
first and each succeeding child, respectively, in each fam-
ily receiving aid to dependent children. These changes in
the Social Security account for a large part of the estimated
increase in cost of this program.
Increase in case loads and average payments also con-
tribute to the estimated increase in costs in 1948. During
the war period the trend in the number of recipients was
generally downward. Beginning in fiscal year 1946 the
trend was reversed; a continued rise is developing in
fiscal year 1947 and is expected to continue through fiscal
year 1948. The average amount of payment to individ-
uals Ins been steadily increasing; this increase is also ex-
pected to continue through fiscal year 1948.
The increase provided for salaries of the Bureau of
Public Assistance will furnish the additional staft' required
to handle the increased work loads.
BOREAU OF EMPLOYMENT SECURITY
The Bureau of Employment Secm-ity is that part of
the Social Security Administration responsible for ad-
ministering title III of the Social Security Act, which
provides for grants to States for unemployment com-
pensation administration, for discharging the Admuiis-
tration's responsibility under the Federal Unemployment
Tax Act of the Interind Revenue Code, and for administer-
ing title XIII of the Social Security Act, which relates to
reconversion unemployment benefits for seamen.
Unemployment compensation is a system of payments
for specified periods of time to unemployed workers who
are eligible to receive benefits. The unemployment
compensation program operates under State laws and
through State administrative systems which vary in
detail but meet minimum standards established by the
Social Security Act. Benefits are paid from the proceeds
of pay roll taxes collected by the States, deposited to
their separate accounts in the special unemployment trust
fluid mauitahied in the United States Treasury, and
withdrawn as needed. Administrative costs of the State
systems are financed by Federal grants.
Unemployment benefit payments declined after the
fiist phase of reconversion unemployment was passed,
but leveled off at a somewhat higher level than was
anticipated, largely because of the more extensive cover-
age of workers and duration of benefits resulting from
changes in State unemployment compensation laws, and
because of the large wage credits built up in the period of
high and steady employment recently experienced.
Appropriation estimates for grants to States for 1948
total $57,586,000; in addition $994,000 is estimated for
the payment of Federal benefits to seamen employed on
Government-controlled ships prior to the coverage of
such workers under State unemployment compensation
laws.
BUREAU OF OLD-AGE AND SURVIVORS INSURANCE
This Bureau carries out a program of social insurance
designed to provide some replacement of lost earning
power to aged workers who retire, and to survivors of
W'orkers who die.
Its principal activities are the recording of workers'
earnings, the handling of claims, and the payment of
benefits.
The number of workers qualifying for benefits under
the sj'stem increased rapidly tluring the war because of
the tremendous growth in employment of all classes and
ages of workers. This growth shoidd continue although
at a slower rate during periods of high industrial activity.
Furthermore, many aged workers or survivors of deceased
workers who otherwise might have filed for benefits dur-
ing the war, but who for patriotic or economic reasons con-
tinued in employment, are expected in the next few years
to take advantage of their benefit rights. These various
factors will cause a material increase in the number of
claims filed and in the number of beneficiaries added to
the rolls as a result of which the operating costs of the
Bureau will be substantially increased for 1948.
By reason of amendments to the Railroad Retirement
Acts providing survivors' insurance for railroad workers,
modeled after the old-age and survivors system and for
the joint use of wage data under both systems, the Bu-
reau will be required to make significant adjustments in
its present program. Amentlments to title II of the
Social Security Act providing for servicemen's social
insurance, the costs of which are to be borne by the
Federal Government, will increase operating costs for the
period covered bj'' this amendment. These legislative
changes will requu'e additional funds for 1948 of
$2,541,000.
Heretofore, the financial requirements for the Bureau
have been appropriated for each year and subsequently
reimbursed to the Treasury by the old-age and survivors
insurance trust fund. In 1947, the Congress authorized
the direct payment from the trust fund of the costs of
operatuig this Bureau. In order to brmg together m a
single authorization the principal costs for personnel
services for this program, continuation of this authoriza-
tion has been recommended for 1948 with the inclusion of
certain other activities heretofore appropriated for and
subsequently reimbursed by the trust fund. The addi-
tional activities included for 1948 are the salary costs of
the office of the actuary, the appeals council and the old-
age and survivors msurance legal staff of the office of the
164
THE BUDGET FOR FISCAL YEAR 1948
general counsel. Financial requirements of this bureau
to be paid from the trust fund are increasing from $27,-
132,000 in 1947 to $30,219,000 for 1948. The adminis-
trative cost of the servicemen's social msurance ($762,000)
is provided for by direct appropriation since this cost is
independent of the trust fund operation.
children's bureau
Under authority of Reorganization Plan No. 2 of 1946,
the Children's Bureau, with all its functions except those
relating to the child labor provisions of the Fan- Labor
Standards Act, was transferred from the Department of
Labor to the Federal Security Agency and established as a
bureau in the Social Seciu-ity Administration.
The basic legislative charter gives the Bureau a mandate
to investigate and report to the Nation upon matters per-
taming to child life and the welfare of chikh'en. Activi-
ties include the conduct of research and the provision of
information and advisory services to Federal, State, and
private agencies, and to the public genei-ally.
Title V of the Social Secm-ity Act, as amended in 1946,
authorizes appropriations totaling $22,000,000 annually
(compared with previous authorization of $11,200,000)
for grants to States for maternal and child health services,
services for crippled children, and child welfare services,
which are admmistered by the Children's Bmeau.
The Bureau also administers a program of grants to
States for emergency maternity and infant care for the
wives and infants of enlisted men in the lower four pay
grades in the armed forces. It is proposed to commence
liquidation of this activity at the beginning of fiscal year
1948; an estimate is included for expenses necessary to
complete such liquidation.
CONSOLIDATED OPERATIONS AND MISCELLANEOUS EXPENSES
The increases recommended in salaries for the consoU-
dated operations of the Administration provide princi-
pally for additional staff in regional ofBces, central admin-
istrative services, research and statistics, and accounts
and audits. Principal reasons for the increase are
additional work arising out of the 1946 amendments to
the Social Security Act and the anticipated increases
in the work loads of each of the constituent bureaus of the
Social Security Administration. The increase in the
single appropriation for miscellaneous expenses covering
the entire Administration is commensurate with these
increases.
Office of the Administrator
The Administrator's staff offices have been augmented
for the purpose of coordinating policy, standards, and
procedures among the Agency's various grants-in-aid pro-
grams and to coordinate the relationships of the Agency
with other Federal departments and agencies.
The requirements for salaries. Office of the Adminis-
trator, provide for comparatively small increases to per-
form the increased functions transferred to the Adminis-
trator in accordance with Reorganization Plan No. 2 of
1946.
Salaries, Office of General Counsel, reflects a reduction
below fiscal 1947 requirements, resulting from the pro-
posed payment in the 1948 fiscal year of the costs of legal
services to the Bm-eau of Old-Agc and Survivors Insur-
ance directly from the old-age and survivors trust fund.
Central appropriations for travel, printing and binding,
and penalty mail to provide for constituent units of the
Agency are made to the Office of the Administrator. The
increased requirements in 1948 are due mainly to increased
personnel transferred to the Agency in accordance with
the Reorganization Act, new programs, and expansion of
existing programs.
Continued civilian war assistance requirements for 1948
result from the State Department's estimate that 15,500
American nationals and citizens will remain to be repatri-
ated as of June 30, 1947.
ESTIMATES OF APPROPRIATION
AMERICAN PRINTING HOUSE FOR THE BLIND
To Promote the Education of the Blind, Federal Security Agency —
[To enable the American Printing House for the Blind more
adequately to provide books and apparatus for the education of the
blind in accordance with the provisions of the Act approved Feb-
ruary 8, 19273 Education of the blind: For carrying out the Act of
August 4, 1919, as amended (20 U. S. C. 101), $115,000. {Act of
July S6, 1946, Public Law 649.)
Annual appropriation, general account:
Appropriated 1947, $115,000
Estimate 1948, $115,000
n Qrants, subsidies, and contributions: Obligations— 1946, $115,000; 1947, $115,000-
1948, $115,000.
Permanent specific appropriation:
To Promote the Education of the Blind, Interest —
The act of June 25, 1906, appropriates, out of any money not
otherwise appropriated, an amount equal to interest at 4 percent
per annum on a fund of $250,000 held in trust in the Treasury for
the purpose of aiding the education of the blind in the United States
through the American Printing House for the Blind. Moneys so
appropriated are paid semiannually to the trustees of the American
Printing House for the Blind. (20 U. S. C. 101, 102; SI U. S. C.
725s (82).)
Appropriated 1947, $10,000 Estimate 1948, $10,000
11 Grants, subsidies, and contributions: Obligations— 1946, $10,000; 1947, $10,000;
1948, $10,000.
Total, American Printing House for the Blind, general and
special accounts:
Appropriated 1947, $125,000 Estimate 1948, $125,000
BVRE.AU OF EMPLOYEES' COMPENSATION
Salaries and Expenses, Bureau of Employees' Compensation —
Salaries and expenses: For [all J necessary administrative ex-
penses [of the United States Employees' Compensation Commis-
sion], including personal services [and rent] in the District of
Cohimbia; [lawlioolis, boolvs of reference, periodicals; fees and
mileage of witnesses, including experts; contract stenographic
reporting services; maintenance and repair of passenger automobiles;
printing and binding, not to exceed $25,000] temporary services as
authorized by section 15 of the Act of August 2, 1946 (Public Law
600), but, in the case of stenographic reporting services on a fee basis,
without regard to the limitation on rates in such section and, in the
case of other services, at rates not in excess of $75 per diem for indi-
viduals; purchase of five passenger motor vehicles; and not to exceed
[$15,000 for deposit in the general fund of the Treasury for cost of
penalty mail as required by section 2 of the Act of June 28, 1944;
$1,500,000] $41,000 for the Employees' Compensation Board of
Appeals; $1,476,000: Provided, That section 3709, Revised Statutes,
as amended, shall not apply to any purchase or service outside
continental United States when the aggregate amount involved does
not exceed $500. (5 U. S. C. 751-800; SS U. S. C. 901-950; 46
Stat. 600; 4^ U. S. C. 1651-1659, 1701-1717; Act of Aug. 7, 1946,,
Public Law 650; Act of July 26, 1946, Public Laxc 649; Reorganiza-
tion Plan No. 2 of 1946.)
Appropriated 1947, $1,500,000
Estimate 1948, $1,476,000
Note. — Appropriation under the above title transferred from "Salaries and expenses,"
Employees' Compensation Commission, pursuant to Reorganization Plan No .i of 1946.
FEDERAL SECURITY AGENCY
165
By objects
Qeneral administrative expenses
PERSONAL SERTICSS, DEPARTMENTAL
Clerical, administrative, and fiscal service
Grade 15. Range $9,975 to $10,000:
Director
C ommiss ioners
Grade 14. Range $8,180 to $9,377:
Executive secretary
Assistant director
Grade 13. Range $7,102 to $8,060:
Assistant secretary
Chief claims examiner
Grade 11. Range $4,902 to $5,905:
Chief of claims section ,
Grade 10. Range $4,526 to $5,278:
Chief, audit and accounting division..
Chief of claims section..
Grade 9. Range $4,150 to $4,902:
Chief investigator
-Assistant chief, claims section
Chief of personnel section
Grades. Range $3,773 to $4,526.
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168.
Professional service:
Grade 7. Range $8,180 to $9,377:
Chief counsel
Chief safety engineer...
Grade 6. Range $7, 102 to $8,060:
Assistant chief counsel
Chief attorney.
Grade 5. Range $6,905 to $6,863:
Attorney
Grade 4. Range $4,902 to $5,905:
Chief statistician
Attorney.
Grade 3. Range $4,150 to $4,902:
Associate attorney
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2, 16S
Total permanent, departmental
Deduct lapses
Net permanent, departmental
Overtime and holiday pay, departmental
All personal services, departmental.
PERSONAL SERVICES, HELD
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Deputy commissioner
Grade 13. Range $7,102 to $8,060:
Deputy commissioner.
Grade 12. Range $5,905 to $6,863:
Assistant deputy commissioner.
Grade II. Range $4,902 to $6,905:
-\dministrative assistant
Grade 9. Range $4,150 to $4,902:
Examiner-investigator
Grade 8. Range $3,773 to $4,626
Grade 7. Range $3,397 to $4,150
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845 ..
Grade 3. Range $2,168 to $2.620
Grade 2. Range $1 ,954 to $2,394
Grade 1. Range $1 ,756 to $2,168
Professional service:
Grade 6. Range $7,102 to $8,060:
Safety consultants.
Unclassified..
Total permanent, field..
Deduct lapses
Net permanent, field
Temporary employment, field
Overtime and holiday pay, field
-Additional pay for foreign service, field. .
All personal services, field
Total, general administrative ex-
penses
Employees' Compensation Board
of Appeals
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Member Board of Appeals
Grade 13. Range $7,102 to $8,060:
Special assistant
Grade 6. Range $3,021 to $3,773
Total, Employees' Compensation
Board of Appeals
Obligations
Actual, 1946 Estimate,1947 Estlmate,1948
Av. Total
number salary
3 $27, 000
1 8, 154
1 6,537
1 6,440
1
1
1
1
1
6
51.
5.9
17.9
4,520
4,080
4,016
3,860
3,801
3,860
21, 179
1 162,203
16,728
45, 125
37.8 82,094
56.9 112,576
147.7 258.147
22.4 33.964
7.498
6,064
7,070
6,383
4,740
14, 101
1 3. 860
6. 6 10. 676
374. 2 870, 276
870, 276
16, 240
885, 516
1 7, 892
13.5 89.253
3.9 19.746
5.9 26.524
17.1
0.9
12.9
17
13.9
28.9
17.6
0.3
1.3
7.3
65,907
3,137
40,701
45, 610
29, 455
57, 233
30,647
426
7,595
8,747
141.6 432,872
432, 872
1,210
12, 715
1,110
447,907
1, 333, 423
Total Total
number salary
$9, 975
6
52
3
19
38
56
132
24
7,681
7,545
4,772
4,700
4,521
4,448
4,521
24,768
194, 216
9,709
55,966
86,067
129, 571
272, 603
43, 173
8,778
8,180
7,390
8,060
6,600
5,520
16,444
4,521
11,442
365
956, 299
66, 243
690, 056
1.000
891,056
I 9,125
13 99, 403
4 24, 494
6 31, 748
18 81,364
12
18
15
27
17
44,677
66, 635
37, 918
62,433
34,983
14,204
24,929
520,913
25,697
495, 216
8,000
1,300
604,616
1, 395, 572
8 27,232
7.681
7,175
41, 988
Total Total
nimiber salary
1 $9, 975
299
12
18
14
25
12
2
26
16,360
7,693
5,504
4,897
4,825
4,646
4,573
26,618
185,280
10,084
54, 378
91, 105
107, 460
222, 256
31,858
8,960
8,315
6,605
5,625
11, 652
4,646
6 11,892
851,707
72.027
779, 680
779,6
1 9, 351
13 100, 826
4 24, 738
6 32, 139
17 78, 214
46,176
57,870
36, 428
59, 675
25,584
14,604
26,000
611,605
7,862
603, 743
2,724
11,500
517, 967
1,297,647
3 10, 421
6 37, 653
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1048
Employees' Compensation Board of
Appeals — Continued
PERSONAL SERVICES, DEPARTMENTAL— COD.
Deduct:
Lapses.
$5,666
1,916
2,601
Portion of salaries paid from other ap-
Add the portion of salaries of employees
carried in other schedules which are
paid from this appropriation
Net, Employees' Compensation
Board of Appeals ,
37,008
$37, 653
$1,333,423
1, 432, 680
1, 336, 300
OTHER 0BLIQATI0N3
02 Travel
58, 696
2,278
24,102
10, 616
34,055
20,010
68,191
8,932
3,932
52,500
2,200
21.000
I2.0O0
32.600
20,000
57, 250
7,750
4,800
03 Transportation of things
2,200
31,000
Payment for penalty mail.
06 Rents and utility services .
35,000
60,000
08 Supplies and materials.-
7,750
14, 760
Total other obligations.
230.810
210, 000
140, 700
Grand total obligations .. ._
1, 564, 233
1,642,580
+10, 420
1, 476, 000
Transferred to "Salaries, Office of Ad-
Reappropriation of prior year balance for
1946 . .
-113,570
Excess of obligations over appropriation
due to Public Law 390 .
-153,000
76,337
Total appropriation or estimate
1, 527, 000
1,500,000
1,476,000
Employees' Compensation Fund —
Employees' compensation fund: For the payment of compensa-
tion and other benefits and expenses (except administrative [ex-
penses] expenses) authorized by law and accruing during the [fiscal
year 1947] current or [in] any prior fiscal year[)], including pay-
ments to other Federal agencies for medical and hospital services
pursuant to agreement approved by the [Commission] Bureau of
Employees' Compensation; the advancement of costs for enforce-
ment of recoveries in third-party cases; rehabilitation expenses,
including fees or other payments to other agencies of the United
States and public or private agencies, including individuals, for
services or facilities rendered or furnished pursuant to agreement
approved by the [Commission] Bureau; the furnishing of medical
and hospital services and supplies, treatment, and funeral and
burial expenses, including transportation and other expenses inci-
dental to such services, treatment, and burial, [to] /or such enrollees
of the Civilian Conservation Corps as were certified by the Director
of such Corps as receiving hospital services and treatment at Gov-
ernment expense on June 30, 1943, and who are not otherwise
entitled thereto as civilian employees of the United States, and the
limitations and authority of the Act of September 7, 1916, as
amended (5 U. S. C. 796), shall applv in providing such services,
treatment, and expenses in such cases; [$11,100,000] $10,750,000.
{5 U. S. C. 785; JtZ U. S. C. 1701; Act of Aug. 7, 1948, Public Law
650; Act of July S6, 1946, Public Law 549; Reorganization Plan
No. S of 1946.)
Appropriated 1947, $11,100,000
Estimate 1948, $10,750,000
NOTE.— Appropriation under the above title transferred from "Employees' com-
pensation fund," Employees* Compensation Commission, pursuant to Reorganization
Plan No. 2 of 1946.
By objects
Compensation benefits
Disability compensation
Medical and hospital treatment and sup-
plies --- ---
Public Health Service, medical
Veterans' Administration, medical
War, medical
Navy, medical
Transportation for medical care
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$4, 442, 323
1,432,057
70. 350
69. 336
413, 103
149, 765
81, 786
$4, 400, 000
1, 300, 000
30, 000
50,000
526.000
176,000
75, 000
$4, 000, 000
1, 200, 000
25, 000
50,000
500, 000
175,000
75,000
166
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF EMPLOYEES' COMPENSATION— Continued
Employees' Compensation Fund — Continued
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Compensation dcne/HJ— Continued
Death compensation
Burial expenses --
$3, 722, 383
42, 642
3,479
558
301, 170
$4, 229, 000
54. 000
10, 0011
1,000
$4, 525. OOO
50 000
Embalming and transportation
9 000
1.000
2, 600, 000
250. 000
War-risk death benefits
453,062
140. 000
Grand total obligations - .-
11,182,003
-1, 906, 297
+1.761.644
+1.300.000
+1.100.000
13,700,000
10 750 000
Reappropriation of prior year balance for
1946
Carried to surplus fund-
Public Law 301
Public Law 391
Public Law 521
Excess of obligations over appropriation
-2, 600, 000
137, 650
Total appropriation or estimate
13, 576, 000
11,100,000
10, 750, 000
Traveling Expenses, Federal Security Agency (Transfer to Bureau
of Employees' Compensation) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
02 Travel _
$52, 500
Received by transfer from "Traveling
-52, 500
Printing and Binding, Federal Security Agency (Transfer to Bureau
of Employees' Compensation) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$26, 070
Received by transfer froin "Printing and
—25, 070
Total appropriation or estimate .
Wage Accruals, United States Employees' Compensation Func-
tions—
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
13 Refunds, awards, and indemnities...
$5. 325. 931
+474. 009
+2. OOO. 000
$474, 069
-474, 059
1946 balance available in 1947. .
7, 800, 000
Salaries and Expenses, Federal Security Agency, Bureau of Em-
ployees' Compensation (Administration of District of Columbia
Workmen's Compensation Act) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
District of Columbia office
PKE30NAL SERVICES, PEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060;
Av. Total-
number salary
1 $7, 070
1 5,053
Total Total
number salary
1 $8. 000
I 5,905
Total Total
number salary
1 $8, 060
1 6, 090
Grade 12. Range $5,905 to $6,863:
Administrative assistant
By objects
District of Columbia office — Continued
PERSONAL SERVICES, DEPARTMENTAL — COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 9. Range $4,150 to $4,902:
Examini.T-invest isator
Grade 7. Range $3,397 to $4,150
Grade 6. Ran^e $3,021 to $3,773 _
Grade 5, Range $2,645 to $3,397
Grade 4. Range .$2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Av. Total
number salary
Total permanent, departmental.
Deduct lapses. _
Net permanent, departmental
Overtime and holiiiay pay, departmental.
01 Personal services (net)
OTHER OBLIQATIONS
Travel
Communication services...
Rents and utility services..
Printing and binding
Other contractual se^^dces.,
Supplies and materials
Equipment
Total other obligations.
Grand total obligations
Received by transfer from "Administra-
tive expenses, compensation to injured
employees in the District of Columbia".
Total appropriation or estimate.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Total Total
number salary
4
1
1
2
6.4
3.8
9.1
$15,821
3.170
3.310
4. 733
13. 855
7, 560
16, 795
29.3 77,367
77, 367
1,283
377
508
5,843
514
3,058
1,50
200
10, 660
89, 300
-89, 300
$18, 103
3. 648
3, 773
.5, 415
19, 829
11,669
18.849
Total
number
4
1
1
2
95. 251
2,143
93, 108
93, 108
500
500
5,850
500
4,000
400
342
12, 092
-105,200
Total
salary
$18,603
3,773
3,773
6,665
20,429
14, 212
27,190
107, 795
2,068
105, 727
105, 727
500
600
6,000
500
5,000
500
4,273
17. 273
123, 000
-123,000
Total, Bureau of Employees' Compensation, annual appro-
priations, general account:
Appropriated 1947, $12,600,000
Estimate 1948, $12,226,000
Trust accounts;
Relief and Rehabilitation, Longshoremen's and Harbor Workers'
Compensation Act —
Trust fund created by section 44 of the Act of March 4, 1927
(33 U. S. C. 944), from the amount received as compensation for
death of an employee where no person is entitled to compensation
for such death and from fines and penalties collected; to be used
for the payment of additional compensation under the ])rovisions
of subdivi,sions (f) and (s.) of section 8 of the Act of March 4, 1927
(33 U. S. C. 908). {4S Stat. 1233.)
Appropriated 1947, $50,000 Estimate 1948, $50,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
12 Pensions, aimuities, and Insurance
$7. 338
-494,462
+529, 484
$15, 000
$15, 000
Prior vear funds available in 1946
1946 funds available in 1947
-529, 484
+564, 484
1947 funds available in 1948..
-564,484
Cash and invested surplus .
+599, 484
Total appropriation or estimate
42,360
50,000
50, 000
Relief and Rehabilitation, District of Columbia Workmen's Com-
pensation Act —
Trust fund created by section 44 of the Act of March 4, 1927
(33 U. S. C. 944), from the amount received as compensation for
death of an emploj'ce in certain employments within the District
of Columbia where no person is entitled to compensation for such
death and from fines and penalties collected; to be used for the
payment of additional compensation under the provisions of sub-
divisions (f) and (g) of section 8 of the Act of March 4, 1927 (33
U. S. C. 908). H8 Stat. 1234.)
Appropriated 1947, $6,000
Revised 1947, $10,000
Estimate 1948, $10,000
FEDERAL SECURITY AGENCY
167
Obligations
Total, Bureau of Employees'
Appropriated 1947, $56,000 '
Revised 1947, $60,000
Compensation, trust ace
Actual, 1946
Estimate, 1947
Estimate, 1948
Estimate 1948. $
12 Pensions, annuities, and insurance
$1, 534
-60. 101
+82. 357
$5,000
$5, 000
-82. 357
+87, 357
1947 funds available in 1948
-87, 357
+92, 357
Total appropriation or estimate
23,790
10,000
10,000
statement of proposed oUiguliOTis to tie incurred for purclia.ie and hire of passenger motor vehicles for the fiscal year I9i8
BUREAU OF EMPLOYEES' COMPENSATION
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Salaries and expenses. Bureau of
Employees' Compensation.
6
$4,750
^ $4,750
1
Used by examiner-adjudicator stationed in Philippine Islands,
Territory of Hawaii. Caniil Zone, and Puerto Rico to handle
local administration of compensation benefits at scattered
military projects.
COLUMBIA [INSTITUTE! INSTITUTION FOR THE DEAF
Columbia Institution for the Deaf, Federal Security Agency—
Salaries and expenses: For the partial supjwrt of [the] Colum-
bia Institution for the Deaf, including [salaries and incidental]
■peisnnal services and miscellaneous expenses, [books and illustrative
apparatus] purchase of one passenger bus, and [general] repairs
and improvements, [$221,800] $259,500. {Act oj July 26, 1946,
Public Law 5.',9.)
Appropriated 1947, $221,800
Estimate 1948, $259,500
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES
{Not under Classification Act)
Group A—Administra(ion
President, Columbia Institution for the
Av. Total
number salary
1 $2,200
1 8.085
1 4. 291
4 6. 968
1 5. 207
1 4. 660
7 28, 700
1 3. 760
2 5. 850
1 2. 200
6 11.250
1 2,700
1 4, 400
1 2. 960
5 12. 132
3 7.360
1 2. 826
1 2. 232
1 1, 694
Total
numbe
Total
r salary
Total Total
number salary
President, Gallaudet College and execu-
1
1
5
1
1
6
1
1
2
5
1
1
1
5
3
1
1
.$9. 257
5. 342
10. 548
6.373
.5, 312
28.272
4.286
3.534
6. 555
14.421
3. 078
4.674
3.249
13.395
7,592
3.944
2,681
1
1
5
1
1
I
1
2
5
1
1
1
5
3
1
1
$9. 257
Business manager
5.342
President's secretary, financial clerk,
10. 548
Group B— Education
Gallaudet College
Professor and assistant to president
6,373
.5.312
Professor, resident
Professor, nonresident . - .
32. 376
4.274
3, .534
Assistant professor, nonresident
6, 555
14.421
3.078
Kendall School
4.674
Supervising teacher
3.249
13. 395
7.592
Buildings and grounds
3.944
2,681
1
2,042
1
2,042
0.4
3.5
1.7
1.6
3
1
3
1,213
7,422
3, .545
1,944
4,200
1,328
4,108
4
3
9.049
6.546
4
3
9.040
Carpenter's assistant and mechanic
6. 546
3
2
3
1
5.193
3,447
4,495
3,420
3
2
4
1
1
5
5.193
Watchman
3.447
Cooks, matrons, and dormitory help
6.547
3.420
2. 729
Cook institution
4.3
8,206
5
10, 107
10, 107
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES— continued
Group B— Education— Continued
Cooks, matrons, and dormitory help—Con.
\v. Total
number salary
1 $1,163
1 1.092
3.2 4,171
6. 3 7. 735
4. 8 5. 658
5.3 8.920
Total Total
number salary
1 $1,642
1 1, 272
3 4, 163
8 11, 270
6 6. 971
6 12. 040
Total Total
number salary
1 $1, 642
1 1,272
4 5, 841
9 12, 892
5 6, 971
Matron, assistant matron, supervisor,
6 12,040
Total permanent employment
79. 1 180. 180
83 214, 170
3,198
88 226, 343
3,198
Net permanent employment
180, 180
7 2. 970
8,808
11,188
210. 972
7 3. 000
3,380
9,800
223, 145
7 3,000
4,309
9,800
203, 146
26. 361
227,152
25. 652
240, 254
Deduct subsistence and quarters, fur-
26,824
176, 785
201,500
213, 430
OTHER OBLICATIONS
02 Travel
283
40
1,616
3,070
138
39. 043
56. 527
7.450
100
100
900
2,500
250
19, 600
56, 600
11,250
2,200
100
100
1,600
05 Rents and utility services
3,000
250
07 Other contractual services
13, 800
63, 670
09 Equipment --
8, 560
12 Pensions, annuities, and insurance
2,200
Grand total obligations ...
284,952
-60, 159
295,000
-46,000
-1,200
306,700
Obligations mot by District of Columbia
appropriation and private funds
Subsistence and quarters included under
-46, 000
-1,200
Net total obligations - .
224, 793
247, 800
-26.000
259, 500
Excess of obligations over appropriation
Unobligated balance, estimated savings...
1,812
Total appropriation or estimate
226, 605
221, 800
259, 600
Bt Projects or Functions
$34, 813
174, 661
65, 764
9,714
$30, 804
191,961
72, 235
$32,004
2 Gallaudet College
200,855
73, 841
Grand total obi ieat ions
284,952
-58, 347
295,000
-73,200
306, 700
Adjustments (see objects schedule for de-
tail)
-47, 200
Total appropriation or estimate
226, 605
221, 800
259, 600
168
THE BUDGET FOR FISCAL YEAR 1948
COLUMBIA [INSTITUTE] INSTITUTION FOR THE DEAF—
Continued
Plans and Specifications, Columbia Institution for the Deaf,
Federal Security Agency —
[Plans and specifications: For the preparation of plans and
specifications for construction, under the supervision of the Public
Buildings Administration, of buildings and facilities on the grounds
of Columbia Institution for the Deaf, printing, and travel, to
remain available until expended, $7,500.] {Ad of July 26, 1946,
Public Law 549.)
Appropriated 1947, $7,500
07 Other contractual services; Obligations— 1947, $7,500.
Total, Columbia Institution for the Deaf, annual appropria-
tions, general account:
Appropriated 1947, $229,300 Estimate 1948, $259,500
Statement of proposed obligations to be incurred for purchase and hire of passenger motor vehicles for the fiscal year I9i8
COLUMBIA INSTITUTION FOB THE DEAF
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Columbia Institution for the Deaf— -
1 1
$2,900
$2,600
Used to transport students.
I Bus.
FOOD AND DRUG ADMINISTRATION
Salaries and Expenses, Food and Drug Administration, Federal
Security Agency —
Salaries and expenses: For [all] necessary expenses [of the
Food and Drug Administration] {not appropriated for elsewhere)
in carrying out [the investigations, including collecting, reporting,
and illustrating the results thereof, and performing the functions
required to carry into effect the provisions of] the Federal Food,
Drug, and Cosmetic Act, as amended (21 U. S. C. 301-392); the
Tea Importation Act, as amended (21 U. S. C. 41-50); the Import
Milk Act (21 U. S. C. 141-149); the Federal Caustic Poison Act
(15 U. S. C. 401-411); and the Filled Mills; Act, as amended (21
U. S. C. 61-64) ; [as follows:]
[Enforcement operations: To enable the Federal Security
.\dministrator to carry into effect the provisions of the above
statutes,] including personal services in the District of Columbia
[(not exceeding $834,650) and elsewhere]; reporting and illustrating
the results of investigations; purchase [(not to exceed sixty), opera-
tion, maintenance, and repair of passenger automobiles; purchase
of chemicals, apparatus, and scientific equipment; contract steno-
graphic reporting services; books of reference and periodicals;
$3,335,000] of sixty passenger motor vehicles; temporary services as
authorized by section 15 of the Act of August 2, 1946 (Public Law
600), but, in the case of stenographic reporting services on a fee basis,
without regard to the limitation on rates and, in the case of other serv-
ices, at rates not in excess of $76 per diem for individuals; $4,129,000.
(6 U. S. C. 133, 511, 512; 7 U. S. C. 128; Act of July 6, 1945, Public
Law 139; Act of July 26, 1946, Public Law 549.)
Appropriated 1947, $3,335,000
Estimate 1948, '■$4,129,000
•Includes $142,800 transferred from "General administration. Food and Drug Admin-
istration, Federal Security Agency." For comparative purposes the amounts available
for 1946 and 1947 are shown in the schedule as transfers.
By objects
PEESONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 8. Range $9,975 to $10,000:
Commissioner of food and drugs
Associate commissioner of food and
drugs
Grade 7. Range $8,180 to $9,377:
Assistant commissioner of food and
drugs
Chief of division
Medical officer...
Grade 6. Range $7,102 to $8,060:
Chief of division
Chief Inspector of food and drugs
Assistant chief of division
Chief of section
Bacteriologist
Veterinarian -..
Medical officer
Grade 5. Range $5,906 to $6,863:
Assistant chief of division
Chief of section
Medical ofHcer..
Bacteriologist
Chemist
Pharmacologist
.Antibiotic analyst
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
Av. Total
numtier salary
1 $9. 174
0. 6 5, 048
1.6 11,536
2.6 18.511
1 7, 175
2.7
0.4
0.6
1.3
0.4
1
2.5
0.1
0.1
2.3
1.8
9
3.9
0.1
19,088
2,902
3.602
8,147
2,302
6,230
16,012
398
12. 872
9.821
51. 674
21, 181
461
Total Total
number salary
1 $10,000
1 9, 977
2 16, 409
4 33, 210
1 8,354
14,683
1 7, 102
5 35,651
7,262
42, 613
5, 905
5,905
23, 621
12,289
43, 491
30,483
Total Total
number salary
1 $10, 000
1 10, 000
2 16,967
4 33, 866
1 8, 516
14,903
1 7, 341
5 36, 340
7,372
43. 891
6,082
6,082
35. 779
12. 657
44.295
31. 097
By objects
PERSONAL SERVICES. DEPARTMENTAL — COU.
Professional service — Continued
Grade 5. Range $5,905 to $6,863— Con.
Biochemist
Pathologist.- -
Microanalyst ..-
Technical administrative officer
Veterinarian
Grade 4. Range $4,902 to $5,905:
.\ssistant chief of division
Chemist
Bacteriologist.- -_
I*harmacologist -.
Biochemist -.
Microanalyst
Technical administrative officer
Statistician- -
Antibiotic analyst
Grade 3. Range $4,160 to $4,902:
Chemist
Biochemist
Microanalyst
Bacteriologist
Pharmacologist
Medical officer
Grade 2. Range $3,397 to $4.150
Grade 1. Range .$2,645 to $3.397
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Executive officer
Grade 12. Range $5,906 to $6,863:
Administrative officer
Chief of division.-
Grade 11. Range $4,902 to $6,905:
Budget and administrative analyst- .,
Information specialist
Grade 10. Range $4,526 to $5,278:
Administrative officer. ,
Grade 9. Range $4,150 to $4,902:
Administrative assistant.-.
Grade 8. Range $3,773 to $4.526
Grade 7. Range $3,397 to $4.150. .-.
Grade 6. Range $3,021 to $3.773 ---.
Grade 5. Range $2,645 to $3,397 -.
Grade 4. Range $2,394 to $2.845.- -
Grade 3. Range $2,168 to $2.620.
Grade 2. Range $1,954 to $2,394
Subprofessiunal service:
Grade 8. Range $3,397 to $4,150
Grade 7. Range $3,021 to $3.773
Range $2,646 to $;i,397
Range $2,394 to $2,845
Range $2,16S to $2,620
Range $1 ,964 to $2,394
Range $1,R22 to $2.244
Range $1,690 to $2,093.--
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168--
Grade 2. Range $1,690 to $2,020
Grade 6.
Grade 5.
Grade 4.
Grade 3.
Grade 2.
Grade 1.
ObUgations
Actual, 1946 Estimate,1947 Estimate, 1948
Av. Total
Lumber salary
1.2 $6,647
1 6, 810
0. 6 3. 188
0. 1 463
0.9
10.3
3.1
4.6
3
1.6
2.4
1
0.4
8.9
2.6
2.8
2.3
2
1
18.2
19.8
4,460
49,296
13,730
20,277
13,560
7,031
10, 402
4,486
1, 985
34, 735
9,288
10, 368
9,043
7,479
4,050
68, 694
46, 868
0. 5 2, 876
0.5
0.4
0.5
0.7
2,789
2,391
2,391
2,811
0. 6 2, 493
3,750
7.720
12, 876
16. 669
47.460
37, 874
67, 343
12. 692
1
2.1
4
6.4
18.4
17.4
33.4
7.2
1
0.5
2
2.4
7.9
11.8
12
1
1
8.4
7.3
3.390
1.352
5.109
5.465
15. 607
20,667
19, 167
1.836
1,805
13,868
10, 939
Total permanent, departmental,
Deduct lapses -
Add the portion of salaries of employees
carried in other schedules which are paid
from this appropriation...
267. 9 848, 211
Net permanent, departmental
Part-time employment, departmental. . . .
Temporary employment, departmental...
Overtime and holiday pay, departmental.
All personal services, departmental.
Total Total
number salary
1 $6, 144
1 6, 863
1 6.905
1 6, 863
Total Total
number salary
II
4
4
3
2
3
1
1
11
2
2
60,192
19. 608
21.364
15. 458
9.804
14, 706
5,153
4,902
49, 282
8,550
8,675
8,300
8,676
4,661
71, 369
36. 246
7.102
1 5, 905
1 4, 939
1
2
4
6
18
27
39
10
1
1
2
2
7
16
16
1
4,311
8.926
14, 742
19. 897
53.877
66, 813
89. 380
20.164
3.899
3.272
5. .540
6.239
16. 006
32, 743
28, 2,54
2,093
1 2, 093
10 19, 198
5 8, 714
848,211
1. 2 2, 432
7,623
20,583
878, 849
302 1, 107, 677
25, 046
3,075
1, 085, 706
1 1, 197
2.084
6,200
$6,328
6,863
6,082
6,863
6,905
70, 801
24,898
21,804
15, 721
10,098
15,047
5,307
5,049
54.233
8,806
8,736
8,649
8,735
4,490
75,605
38,090
6,135
1 5, 905
1 5. 153
1
2
4
6
18
29
41
1
1
2
2
7
17
16
1
1
11
5
4,436
9,062
14, 730
20, 170
64,403
71,460
93, 667
18,366
4,015
3,370
5.706
5.396
16, 186
34,820
30.168
2,093
2,156
20, 924
8,754
317 1,177.463
26, 868
3.167
1. 153. 752
1 1. 197
2.084
.5.200
1. 094. 187
1. 162, 233
FEDERAL SECURITY AGENCY
169
By objects
PER30SAL SEEV1CE3, FIELD
Professional service:
Grade 7. Range $8,180 to $9,377:
Chief of district-
Grade 6. Range $7,102 to $8,060:
Chief of district
Chief of station
Chief food and drug inspector of dis-
trict -
Medical officer
Assistant chief of district
Grade 5. Range $5,905 to $6,863:
Assistant chief of district
Chief of station
Food and drug inspector -.
Chemist
Medical officer --
Parasitologist
Chief food and drug inspector of dis-
trict..
Grade 4. Range $4,902 to $5,905:
Assistant chief of station...
Food and drug inspector
Chemist ---
Tea examiner
Zoologist.-
Grade 3. Range $4,150 to $4,902:
Food and drug inspector
Chemist
Veterinarian
Bacteriologist
Tea examiner
Grade 2. Range $3,397 to $4,150
Grade I. Range $2,645 to $3,397
Clerical, administrative, and fiscal service
Grade 12. Range $5,905 to $6,863:
Executive officer..
Grade 10. Range $4,626 to $5,278:
.Vdministrative officer -.
Grade 7. Range $3,397 to $4,150 .. -
Grade 6. Range $3,021 to $3,773-
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2.845
Grades. Range $2,168 to $2.620- . .. -.
Grade 2. Range $1,954 to $2.394
Subprofessional service:
Grade 7. Range $3,021 to $3,773...
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2.845
Grade 4. Range $2,168 to $2.620.
Grade 3. Range $1,954 to $2.394
Grade 2. Range $1,822 to $2,244..
Grade 1. Range $1,690 to $2,093
Crafts, protective, and custodial service:
Grade 7. Range $2,695 to $3,272
Grade 4. Range $2,020 to $2,469 ,
Grade 3. Range $1,822 to $2.168
Grade 2. Range$l,690 to $2,020..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1.5 $11,005
Total Total
number salary
3 $25, 137
1.5
0.9
0.8
1.2
10,605
5,751
5,271
7,907
2
14.8
1.2
0.3
1.7
0.2
11. 676
82.456
6,526
1,694
9,814
1,195
1.7
21.2
37.2
1
0.8
7,767
95, 814
173.691
4,791
3,646
72. 1 271, 238
67. 7 256. 154
2 7. 642
1.4 5.645
1 3.860
154. 3 497. 726
57. 3 134. 266
Total Total
number salary
3 $26, 034
14. 204
21, 307
7,102
12, 529
89, 616
1 5,905
1 5, 905
3 15, 458
23 119,749
39 208, 985
1 5,654
2 14. 644
3 21,967
1 7, 232
2
14
12,903
92, 242
1 6, 082
1 6, 082
3 15. 877
25 131. 573
40 218, 009
1 5,-823
Total permanent, field 606
2
2
1.3
23.1
26.5
49
18.7
0.5
3
6.2
2
4.8
16.8
1.4
1
0.5
2.9
0.5
8.871
6,510
4.082
62, 137
60,489
98. 658
33. 607
1.519
7,920
12,983
4,222
8,883
28,680
2,350
2,562
969
4,906
781
83
77
2
2
1
174
57
Deduct:
Lapses
Portion of salaries paid from other
appropriations
.\dd portion of salaries of employees car-
ried in other schedules which are paid
from this appropriation
Net permanent, field
Part-time employment, field
Tea experts, field
Temporary employment, field...
Overtime and lioliday pay, field.
All personal services, field.
01 Personal services (net)
OTHER OBUGATIOXS
Transporation of things
Communication services
Rents and utility services..
Other contractual services.
Supplies and materials
Samples..
Equipment
Total other obligations-
Grand total obligations
Reimbursements for services performed...
Transferred to —
"Certification services. Food and Drug
Administration, Federal Security
Agency"
"Miscellaneous expenses. Office of
-Administrator, Federal Security
.\gency"
Received by transfer from "General ad-
ministration. Food and Drug Adminis-
tration, Federal Security Agency"
1, 965, 869
1, 965, 869
1.4 1,834
0.1 300
2,886
33,134
2, 004, 023
2, 882, 872
19, 472
33, 982
12,007
65,640
130,947
74,222
51, 402
1
3
8
2
6
21
1
1
1
2
2
357, 332
335. 070
8,425
8,926
4,526
621,710
153, 735
5,905
4.526
7,672
7,045
■^5,525
79, 932
144, 159
37,882
3,021
9,188
19, 453
4,863
12,294
40,470
1,690
3,021
2,469
4,113
3,578
683
;, 502. 285
67.120
4,720
1,240
:, 431, 685
1,951
300
2,168
2,575
2, 438, 679
3, 532, 866
19, 500
33, 925
12,000
62,180
132, 950
75,000
84.836
1
3
8
2
6
22
1
1
1
2
2
380, 519
352,313
12, 776
9,193
4,661
654. 734
171, 570
6,082
4.661
7.902
7, 2.56
76,711
81,2.58
l,'i(>.691
42.467
3,111
9,363
19, 336
4,908
12, 162
42, 451
1,740
3,111
2,469
4,186
3,635
712
2, 642, 417
70, 517
4,751
1,202
2, 568, 351
I 1, 951
i 300
2,168
2,592
2, 575, 362
3, 737, 595
387, 672
Net total obligations..
3, 270, 544
-84, 027
-f207, 876
-1-1.550
-114.870
3, 281, 073
420,391
3, 963, 257
-70,000
-f 1,500
-140,004
3, 744, 763
20,600
34,600
12,000
65,200
136, 950
79,000
111,755
459, 905
4, 197, 500
-70,000
-1-1,500
By objects
Excess of obligations over appropriation
due to Public Law 390-.
Unobligated balance, estimated savings...
Total appropriation or estimate
Bt Projects or Functions
Enforcement operations on:
(q) Food products.
(6) Medicinal drugs —
(c) Formulating food standards —
(d) Vitamin and dietetic productS-
(e) Cosmetics
(/) Caustic poisons
General administration.
3. Testing work for other departments..
Grand total obligations
-Adjustments (see objects schedule for
detail) —
Total appropriation or estimate-
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$6,327
3, 287, 400
$1,745,476
1,026,433
47, 130
194. 342
37, 750
20,616
114,870
84,027
3, 270, 544
-1-16, 866
3, 287, 400
-$409, 753
3, 335, 000
$2, 068, 600
1, 281, 300
72.600
253,000
33,400
34, 353
140,004
70,000
3, 953, 257
-618, 257
3, 335, 000
$4,129,000
$2, 211, 100
1,361,500
73,600
256,700
46,900
34,900
142, 800
70,000
4, 197, 500
-68, 500
4, 129, 000
Salaries, Sea-Food Inspectors, Food and Drug Administration,
Federal Security Agency —
Salaries, sea-food inspectors: For salaries of sea-food inspectors
designated in accordance with the provisions of section 702A of the
Federal Food, Drug, and Cosmetic Act, $40,000. (Act of July 26,
1946, Public Law 549.)
Appropriated 1947, $40,000 Estimate 1948, $40,000
Note —There is available as a credit to this appropriation all fees paid tor sea-food
inspection. (SI U. S. C. S7SA.)
4,129,000
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
personal services, departmental
Clerical, administrative, and fiscal service:
Av. Total
mnnber salary
1 $2,018
46
Total Total
number salary
1 $2,176
Total Total
number salary
1 $2,251
Overtime and holiday pay, departmental-
All personal services, departmental-
2,064
2,176
2,251
personal services, field
Professional service:
Grade 5. Range $5,905 to $6,863:
0.3 1,852
0.3 1,323
2 7, 597
21.3 65,407
0.9 2,106
7.4 17,917
1 2, 035
Grade 4. Range $4,902 to $6,905:
Grades. Range $4,150 to $1,902:
Sea-food inspector
2 8,829
24 85,360
2 5,928
5 14, 507
1 2, 403
2 9,079
Oradp 2 Ranee $3 397 to $4,150 . .
24 88, 103
Grade 1 Range $2,645 to $3,397
2 6, 178
Clerical, administrative, and fiscal service:
Grade 5 Ranee $2 645 to .?3.397
6 15, 132
Grade 3. Range $2,168 to $2,620
1 2,478
33.2 98,237
34 117,027
6,795
3,530
34 120, 970
6,845
Add the portion of salaries of employes
carried in other schedules which are
3.530
88,237
1,245
113. 762
2.500
117,655
2,500
99. 482
116,262
120, 155
01 Personal services (net)
101.546
118, 438
122,406
OTHER OBLIGATIONS
02 Travel -
433
114
313
14
615
706
436
115
315
15
620
700
1,100
435
115
315
IS
620
700
09 Equipment
1,100
Total other oblieations
2,195
3,300
3,300
Grand total obligations
103, 741
-63. 741
121,738
-81. 738
126.706
Receipts from fees ---
-86. 706
Total appropriation or estimate
40,000
40.000
40.000
Certification Services, Food and Drug Administration, Federal
Security Agency —
Certiiication services: To [enable the Federal Security Adminis-
trator to] provide for the certitication of certain products as required
170
THE BUDGET FOR FISCAL YEAR 1948
FOOD AND DRUG ADMINISTRATION— Continued
Certification Services, Food and Drug Administration, Federal
Security Agency — Continued
by the Federal Food, Drug, and Cosmetic Act, as amended, includ-
ing personal services in the District of Columbia [and elsewhere];
purchase [(not to exceed eight), operation, maintenance, and repair
of passenger automobiles; purchase of chemicals, apparatus, and
scientific equipment and supplies] of eight passeriger motor vehicles;
travel[ing] expenses; printing and binding; [contract stenographic
reporting services; books of reference;] purchase of reiJrints and
[periodicals; $292,000] temporary services as authorized by section IB
of the Act of August 2, 1946 (Public Law 600), but, in the case of
stenographic reporting services on a fee basis, without regard to the
limitalio7i on rates and, in the case of other services, at rates not in
excess of $75 per diem, for individuals; $331,000: Provided, That
expenditures hereunder shall not exceed the aggregate of fees
covered into the Treasury under said Act. (SI U. S. C. 356, 376;
Act of July 6, 1.945, Public Law 139; Act of July 26, 1946, Public
Law 549.)
Appropriated 1947, $292,000
Estimate 1948, $331,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL
Professional service;
Orade 7. Range $8,180 to $9,377:
Av. Total
number salary
0.7 $4,857
0. 7 4, 356
a 5 3, 347
0. 4 2, 636
1. 6 7, 707
Total Total
number salary
1 $8, 272
1 7, 2.50
1 7, 102
1 7, 220
1 5, 970
1 6, 066
1 4, 902
2 10, 614
4 16,748
6 21, 240
11 38,970
16 42,810
1 3. 450
3 7, 566
5 11,469
2 4, 416
2 4,121
9 17. 032
Total Total
number salary
1 $8, 479
Grade 6. Range $7,102 to $8,060:
1 7, 370
Assistant ctiief of division
1 7, 290
1 7, 302
Grade 5. Range $5,905 to $6,863:
1 6, 145
1 6, 194
Orade 4. Range $4,902 to $5,905:
0. 4 1, 802
2.7 11,962
1. 2 4, 461
4.4 I6,0.W
6.8 20,116
4 9, 517
0. 7 2. 136
1. 5 3, 222
2. 9 5, 626
1 1, 889
1 2, 087
6. 7 9, 134
0. 6 892
1 5,114
Chemist - .
2 10, 781
Grade 3. Range $4,150 to $4,902:
Chemist
4 17,000
5 21, 540
Grade 2 Range $3,397 to $4,150
11 39,670
16 43, 688
Clerical, administrative, and fiscal service:
Orade 7. Range $3,,397 to $4,150
1 3, 576
Grade 4. Range $2,394 to $2,845-
Orade 3. Range $2,168 to $2,620
3 7. 679
6 11.611
Subprofessional service:
Orade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,394
2 4. 490
2 4. 198
Grade 2 Range $1,822 to $2,244
9 17, 230
Crafts, protective, and custodial service:
Total permanent, departmental
Deduct:
36.7 111,796
67 225, 217
13,893
3,075
67 229, 257
14, 059
Portion of salaries paid from other ap-
3,157
Net permanent, departmental
Overtime and holiday pay, departmental.
111,796
4,293
208.249
1,970
212,041
1,990
All personal services, departmental.
116, 089
210,219
214, 031
PERSONAL SERVICES, FIELD
Professional service:
Grade 4. Range $4,903 to $5,905:
0. 9 3, 846
2. 6 9, 624
0.8 1,677
3 15, 490
7 30, 210
2 4,717
3 1.1.677
Grade 3. Range $4,150 to $4,902:
Food and drug inspector
Clerical, administrative, and fiscal service:
Grades Range $2,168 to $2,620
7 30. 631
2 4. 792
Total permanent, field
Deduct portion of salaries paid from other
4.3 15,147
12 60,417
1,240
1.190
12 61,100
1,202
Add the portion of salaries of employees
carried in other schedules which are
paid from this appropriation
1,221
15, 147
127
60, 307
67
61,119
Overtime and holiday pay, field
67
All personal services, field
15, 274
60.424
51. 176
01 Personal services (net) -.
131, 363
260. 643
265, 207
OTHER OBLIGATIONS
02 Travel --
2,835
37
48
330
230
10,810
8,495
6,000
170
230
1,000
700
' 23, 600
13, 765
6,000
170
2.30
06 Printing and binding
1,000
1. 200
08 Supplies and materials ._,
23,500
09 Equipment
13, 193
Total other obligations
22, 785
46. 365
45. 293
Grand total obligations
154, 148
306,008
310, 600
By objects
Transferred to "Salaries, Office of General
Counsel, Federal Security Agency"
Received by transfer from —
"Salaries and expenses. Food and Drug
Administration, Federal Security
Agency"-
"Traveling expenses. Federal Security
Agency (transfer to Food and Drug
Administration)"
"Printing and binding. Federal Se-
curity Agency (transfer to Food and
Drug Administration)"
Excess of obligations over appropriation
due to Public I^aw 390
Unobligated balance, estimated savings...
Total appropriation or estimate
By Projects or Functions
1. Penicillin certification
2. Coal-tar colors certification.
3. Insulin certification
Grand total obligations
Adjustments (see objects schedule for
detail). _..
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
-$207. 876
-5. 600
-1,000
60,328
$104. 441
38, 644
11,063
154, 148
-154,148
+$20, 500
292,000
$220, 300
71.000
14, 708
306, 008
-14,008
292, 000
+$20, 500
331,000
$223, 300
72, 400
14, 800
310, 500
+20, 500
331, 000
[General administration: For general administration including
personal services in the Di.strict of Columbia, $123,500.] (Act of
July 26, 1946, Public Law 549.)
Appropriated 1947, $123,500
Note.— The appropriation under the above title has been transferred to and estimated
for under "Salaries and expenses. Food and Drug Administration, Federal Security
Agency." For comparative purposes the amounts available for 1946 and 1947 are shown
in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Transferred to "Salaries and expenses,
Food and Drug Administration, Fed-
+$114. 870
+$140, 004
-16.504
Excess of obligations over appropriation
30
Total appropriation or estimate
114,900
123,500
Traveling Expenses, Federal Security Agency (Transfer to Food
and Drug Administration) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
02 Travel
$162, 685
+5. 600
-173, 000
4,715
$190,340
$197, 000
Transferred to "Certification services,
Food and Drug Administration, Fed-
eral Security Agency"
Received by transfer from "Traveling ex-
penses. Federal Security Agency"
Unobligated balance, estimated savings. ,.
-190,340
-197,000
Printing and Binding, Federal Security Agency (Transfer to Food
and Drug Administration) —
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
06 Printing and binding
$20, 531
+1,000
-21, 600
69
$21, 320
$29,700
Transferred to "Certification services,
Food and Drug Administration, Fed-
Received by transfer from "Printing and
binding, Federal Security Agency"
Unobligated balance, estimated savings. . .
-21, 320
-29, 700
FEDERAL SECURITY AGENCY
171
Working Fund, Federal Security Agency, Food and Drug Adminis-
tration (Advance From Salaries and Expenses, Office of Scientific
Research and Development) —
By objects
Obligations
Actual, 1946
Estimate,l947
Estimate, 1948
$21
17. 780
07 Other contractual services
17. 801
-17.801
Advanced from Office of Scientific Re-
Total appropriation or estimate. .
By Projects or Functions
I. Investigations on insect repellants and
$8,312
2.505
1.403
2,478
2,&46
157
2. Investigations on venereal disease pro-
3. Investigations on protective clothing
aeainst war gases . -
4. Investigations on toxicity of com-
pounds in use and proposed for ro-
^. Investigations on primary irritation
6. Investigation on the phy^inloeienl
properties of solutions and ointments-
17.801
-17.801
Advanced from Office of Scientific Re-
Working Fund, Federal Security Agency, Food and Drug Adminis-
tration (Medical and Hospital Department, Army) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimatc,I94S
(17 Other contractual services (investiga-
tions on primary irritation and
toxicity of proposed insect repel-
lants, and toxicity of proposed ro-
denticides)
$21, 618
-25,796
4,178
$30,000
-30,000
$.10, 000
Advanced from Medical and Hospital
Department. Army .-
Unobligated balance, estimated savings
-30,000
Total appropriation or estimate
Total, Food and Drug Administration, annual appropria-
tions, general account:
Appropriated 1947, $3,790,500 Estimate 1948. $4,500,000
Trust accounts:
Coal-Tar Colors Certification Fees, Food and Drug Administration —
Under authority of .section 706 of the Federal Food, Drug, and
Cosmetic Act of .Tune 25, 1938 (21 U. S. C. 376), the Federal Security
Adnimi-strator provides for the listing and certification of coal-tar
colors upon the application and payment of fees by manufacturers.
Such fees are to be in an amount necessary to provide, maintain, and
equip an adequate service for such purpose. This service is sup-
ported by the appropriation for "Certification services, Food and
Drug Administration, Federal Security Agency." Fees are paid in
advance and are either immediately deposited into the Treasury
or to a special trust account for future transfer, if earned, to general
funds of the Treasury, or, if unearned, are appropriated and made
available for refund. Revenues on deposit in the special trust
account are for refund or transfer to general funds of the Treasury.
(Decision of Comptroller General, No. A4-4002.)
Appropriated 1947, $24
Estimated 1948, $24
13 Refunds, awards, and indemnities (refund.s to coal-tar colors manufacturers):
Obligations— 1947. $24; 1948, $24.
Sea-Food Inspections, Food and Drug Administration —
Under authority of "An Act to amend section lOA of the
Federal Food and Drugs Act of June 30, 1906, as amended",
approved August 27, 1035 (21 U. S. C. 372a), the Federal Security
Administrator provides imspection of sea-food products upon the
application of packers. This service is supported in part by the
appropriation "Salaries, sea-food inspectors, Food and Drug Ad-
ministration, Federal Security Agency," and partly by fees charged
the packers which are used to employ additional inspectors and for
administrative equipment and maintenance co.sts necessary to pro-
vide an adequate and efficient inspection service. The.se unearned
fees are covered into the Treasury as a special trust fund and are
appropriated and made available for refunds.
Appropriated 1947, $9,686 Estimate 1948, $16,339
Revised 1947, $16,339
13 Refunds, awards, and indemnities (refunds to sea-food packers'): Obli.cations —
1946, $10,246; 1947, $16,339; 1948, $16,339.
Total, Food and Drug Administration, trust accounts:
Appropriated 1947, $9,710 Estimate 1948, $16,363
Revised 1947, $16,363
Siatcmevt of proposed obliQntions to be incurred for purchase and hire of passenger motor rcfiicUs for the fiscal year 191,8
FOOD AND DRUG ADMINISTRATION
Appropriation
Vehicles (motor
unless otherwise
indicatedl to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Salaries and expenses, Food and
Drug Administration, Federal Se-
curity Agency.
Certification services. Food and Drug
Administration. Federal Security
Agency.
60
8
$78. 000
10,400
35
$10, 500
$67, 500
10,400
133
For inspectors to travel to food, drug, and cosmetic factories.
canneries, warehouses, and other establishments where food,
drugs, and cosmetics are prepared, stored, or sold; to gather
evidence for the various acts administered by the Food and
Drug Administration.
Do.
Total --- -
68
88, 400
35
10, 500
77,900
133
FREEDMEN'S HOSPITAL
Salaries and Expenses, Freedmen's Hospital, Federal Security
Agency —
Salaries and expenses: For [all] expenses necessary for CtheJ
operation and maintenance [of Freedmen's Hospital], including
repairs [to buildings]; travel; [operation and maintenance of
passenger automobiles, including purchase of one ambulance;
purchase of cotton or duck suits for the use of interns, and cotton or
duck uniforms or aprons for cooks, maids, and attendants, and
laundering thereof; for] printing and binding; furnishing, repairing,
and cleaning of wearing apparel used by employees in the performance
of their official duties; transfer of funds to the appropriation "Salaries,
Howard University" for salaries of technical and professional per-
sonnel detailed to the Hospital; payments to the appropriations of
Howard University for instruction of mirses and actual cost of heat,
light, and potver furnished by such University; a health service pro-
gram for employees as authorized by the Act of August 8, 1946 {Public
Law 658); expenses of attendance at meetings of [a technical
nature, pertaining to] organizations concerned with hospital ad-
ministration and medical advancement, when authorized by the
Federal Security Administrator; [not to exceed $250 for the
purchase of books, periodicals, and newspapers; not to exceed
$2,000 for the special instruction of student nurses; $921,000, of
which S25,000 shall be transferred to the Federal Works Agency
for repairs, alterations, and improvements to the buildings and
172
THE BUDGET FOR FISCAL YEAR 1948
FREEDMEN'S HOSPITAL— Continued
Salaries and Expenses, Freedmen's Hospital, Federal Security
Agency — Continued
grounds of the hospital, and $2,750 shall be transferred to the
appropriation "Salaries and miscellaneous expenses, Public Health
Service", for the procurement of stationery andsuppliesj $1,783,000:
Provided, That hereafter the amounts to be charged the District of
Columbia and other establishments of the Government for the
treatment of patients for which they are responsible shall be cal-
culated on the basis of a per diem rate approved by the [Presi-
dent] Bureau of the Budget: Provided further, That no intern or
resident physician receiving compensation from this appropriation
on a full-time basis shall receive compensation in the form of wages
or salary from any other appropriation in this Act. {S3 Stat.
1190; 37 Stat. 172; 5 U. S. C. 133; 54 Stat. 1S36; Act of July 26,
1946, Public Law 549.)
Annual appropriation, general account:
Appropriated 1947, $921,000 Estimate 1948, $1,783,000
NoTB. — There are available, as a credit to this appropriation, recelptslfrom pay patients
(37 Stat. 172).
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service;
Grade 11. RanRc $4,902 to $6,906:
Av. Total
number salary
1 $4, 436
Total Total
number salary
1 $5, 182
Total Total
number salary
Grade 9. Range .$4,150 to .$4,902.-
Administrative assistant, fiscal officer-
1 4. 150
Grade 8. Range $3,773 to $4,626
1 3, 392
1 3, 103
1 3,310
4.7 11,432
11.5 2.5,671
18.2 36. 20n
13.3 24,415
2 3, 323
1 7.417
1 4, 024
1 3. 696
1 3, 773
5 15, 105
12 31,2.36
30 68, 133
14 29, 444
2 3, 908
1 8, 708
1 5, 905
1 4,902
2 9,295
1 4 166
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
1 3.828
1 3,773
5 15.237
14 36. 9,52
.52 11.5,793
14 30, 361
Grade 1. Range $1,766 to $2,168
Professional service:
Grade 7. Range $8,180 to $9,377:
Grade 5. Range $5,905 to $6,862:
Director of nurses , . .
1 5 905
Grade 4. Range $4,902 to $5,905:
Educational director, scliool of nurs-
ing.. .. ...
1 4 902
Grade 3. Range $4,150 to $4,902;
Medical officer
1. 4 5, 506
0. 8 2, 912
2 9,303
1 4, 150
2 8, 300
2 8, 300
2 8, 300
Night supervisor, nursing service
4 16 60O
6 24,900
8 33,200
1 4,160
1 4, 160
31 105,313
135 357,056
8 33 200
Director of social service
1 4 15(1
1 4, 150
Grade 2. Range $3,397 to $4,150..
Grade 1. Range $2,645 to $3,397
2 6, 180
5.5 13,860
0.6 1,788
11.4 30,735
22. 1 62, 268
74.6 159,660
36 125, 779
Subprofessional service:
Grade 8. Range $3,397 to $4,150..
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
2 6, 293
4 10, 404
5 10,841
22 43, 268
28 69, 327
3 9.316
8 19 184
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
5 10 841
Grade 3. Range $1,954 to $2,394
2 3. 555
32.7 53,912
0.4 1,188
1.4 3,354
8.6 19,684
6 10, 283
10.3 18,792
18.6 30,008
90.2 131,998
22 43 268
Grade 2. Range $1 ,822 to $2,244
45 87, 848
Crafts, protective, and custodial service:
Grade 9. Range $3,272 to $4,024
Grade 7. Range $2,695 to $3,272...
Grade 6. Range $2,469 to $2.921.
Grade 5. Range .$2,244 to $2.696.
Grade 4. Range $2,020 to $2,469
2 6. 580
10 26. 700
6 12,121
14 29, 990
37 71,119
86 156, 690
2 5,580
17 43,985
9 21, 095
Grade 3. Range $1,822 to $2,168...
Grade 2. Range $1,690 to $2,020
38 72,941
94 171, 299
342.3 668,371
468 1,160.163
134, 787
679 1,428,042
54 448
Deduct lapses .
668,371
26 0
75.2 42,667
90. 4 19, 741
2.7 1,914
10, 227
128,632
7,670
1,015,376
21 0
160 65.422
74 10, 066
16 7, 200
10.454
43, 850
9,518
1, 373, 594
15 0
W. 0. C. employment, field
Trainees, field
172 164, 480
15 1 800
Cadet nurse (stipend), field
Senior cadet nurse (stipend), field
20 9, 000
15 118
Night-work differential, field
13. .500
All personal services, field
Deduct quarters and subsistence fur-
nished
879, 122
48. 069
1,161,886
69, 816
1,577,492
92, 795
01 Personal services (net)
831, 053
1,092,070
1,484,697
OTHER OBLIGATIONS
02 Travel
415
267
6,819
49,820
500
450
6,400
54,372
600
03 Transportation of things..
450
04 Communication services
05 Rents and utility services.
7,000
60, 350
By objects
OTHER OBLIGATIONS— continued
06 Printing and binding
07 Other contractual services
US Supplies and materials
09 Equipment
13 Refunds, awards, and indemnities
Total other obligations
Grand total obligations
Payments received for the care of patients
Transferred to—
".Salaries and miscellaneous expenses.
Public Health Service"
".Salaries and expenses, public buildings
and grounds in the District of Co-
lumbia and atijftcent area, Public
Buildings Administration"
".Salaries, Howard University, Federal
Security Agency"
Received by transfer from —
"Training for nurses. Public Health
Service"
"Training for nurses. Public Health
Service" (national defense) ..
Excess of obligations over appropriation
due to —
Public Law 390
Hospital improvement
ITiiobligated balance, estimated savings...
Total appropriation or estimate
Obligations
Actual, 1946 E3timate,1947 Estimate, 1948
$12, 825
233, 941
24, 926
2,702
331. 705
1. 162, 758
-177,301
-1-2, 750
-I-I02, 000
-40,000
20,343
$16, 885
310, 766
96, 379
2,500
488, 252
1, 580, 322
-204, 345
4-2,750
-H15,000
-t-46, 995
-10,322
-119,400
-490, 000
921,000
$2,600
23, 110
317, 735
86,320
3.000
501 165
1,985,862
-230,499
-f 49, 640
-2,003
1,783,000
HOWARD UNIVERSITY
Salaries and Expenses, Howard University, Federal Security
Agency —
Salaries and expenses: For [payment in full or in part of the
salaries of the officers, professors, teacher.s, and other regular
employees of the university, the balance to be paid from privately
contributed funds, $941,700] the partial support of Howard Univer-
sity, including personal services and miscellaneous expenses and
repairs to bmldings and grounds, $1,864,400. {SO V. S. C. 123;
Act of July 26, 1946, Public Law 549.)
Appropriated 1947, $941,700 Estimate 1948, » $1,864,400
» Includes $270,000 transferred from "Expenses, Howard University, Federal Security
Agency." For comparative purposes the amounts appropriated for 1946 and 1947 are
shown in the schedule as transfers.
Note. — 162 Stat. 439. There is available, in addition to appropriated funds, student
fees, donations, and income from investments.
By objects
Obligations
Actual, 1946
Estimatc,1947
Estimete,1948
PERSONAL SERVICES
(Not under Classiflcation Ad)
General admmistrative officers:
President
Av. Total
number salary
1 $10, 000
1 6.250
1 7, 175
1 5. 180
1 6,650
1 4,300
1 4,300
1 3, 640
1.8 6,945
Total Total
number salary
1 $10, 000
1 7, 125
1 8. 180
1 5.905
1 7,100
1 4,902
1 4,902
1 4, 150
2 7, 547
1 6. 153
1 3,021
1 3, 397
3 9, 933
2 4,813
1 3, 397
9 23, 773
45 104, 073
1 894
20 99, 698
93 470, 122
40 176, 810
68 246, 816
130 377, 560
20 36,269
Total Total
number salary
1 $10 000
1 7, 125
Treasurer _
1 8, 180
1 5, 905
Chief of staff (hospital service)
1 7 100
.Administrative staff:
.Administrative assistant to the presi-
1 4,902
.\ssistant treasurer .
1 4 902
1 4, 150
Field agent
2 7 547
Director of publicity
1 5, 163
Cashier
1 2, 650
1 2. 977
1. 6 6, 501
1 2,320
1 2, 980
8 16, 179
27.1 54,812
0. 6 1, 366
13.8 76,746
46 213, 137
26.5 106,553
48.4 157,277
66. 7 168, 015
27 26,993
5. 5 2, 526
15.7 3.699
3. 8 7, 594
6.2 15,854
29.8 61,679
40.4 77,031
1 4, 300
17.4 41,318
1 1, 933
1 3,021
1 3, 397
Assistant imH-ersity physipij^Ti
3 9, 933
2 4,813
Budget officer
1 3. 397
9 23,773
.Secretarial and clerical
45 104, 073
1 894
Officers of instruction:
Dean and director
20 99, 598
93 470, 122
Associate professor
40 176, 810
68 246, 816
Instructor
130 377, 560
Assistants in instruction:
20 36, 269
Resident . _ . .
Nurse ...
5 11, 108
8 20. 908
33 83, 178
60 129, 349
1 4,902
22 58, 308
4 8,694
5 11, 108
8 20, 908
Technician . .
33 83, 178
60 129, 349
General library:
Librarian
1 4, 902
22 58. 308
Secretarial and clerical
4 8,694
FEDERAL SECURITY AGENCY
173
By objects
PERSONAL SERVICES— continued
(Not under Classification /let)— Continued
Buildings and grounds:
Acting superintendent -
Acting architect
Chief engineer - - -
Assistant superintendent of grounds —
Assistant superintendent of construc-
tion
Assistant chief engineer -
Chief custodian -
Assistant engineer- -
Secretarial and clerical.. —
Chief watchman
Storekeeper
Assistant storekeeper
Boiler operator
Watchman...
Custodian
Janitor
Window cleaner
Engineer apprentice
Switchboard operator —
Maid -
Laborer-
General foreman
Steamfltter - .-
General mechanic
Landscape engineer
Service enterprises:
Housekeeper
Dietitian
Janitor and maid
Cook
Counter woman -
Dishwasher..
Cashier
Kitchen helper
Secretarial and clerical
Total permanent.
Deduct lapses
Av. Total
number salary
1 $4, 513
1 3. 572
1 3,641
0. 9 1. 946
Net permanent
Part-time employment
Temporary employment —
Overtime and holiday pay..
Night-work diUcrential
Personal services (net) .
Obligations
Actual, 1946 Estimate,1947 Estim3te,1948
1
1
1
4.4
3.7
1
1
as
6
4.4
6.9
18.7
1
0.9
4.4
15.4
7.7
1
1
0.1
1
3
3.6
16
6.1
7
6.3
1
2
2.7
2,640
2,650
1.980
10, 292
6,986
1,980
2,319
1,655
9,654
7,003
11,325
27,983
1,600
2,164
7,477
23,067
12, 082
2,640
2,364
227
2,600
6,170
8,558
22,601
11,297
10, 373
8,833
1,740
2,880
6,425
532.3
1,338,617
01
OTHER OBLIGATIONS
02 Travel-..-
03 Transportation of things...
04 Communication services-. _
05 Rents and utility services..
06 Printing and binding
07 Other contractual services.
08 Supplies and materials
09 Equipment
11 Grants and subsidies
12 Pensions..
Total other obligations.
Grand total obligations
Reimbursements for services performed...
Payments received from non-Federal
sources —
Received by transfer from —
"Salaries and expenses, Freedmen's
Hospital"
"Expenses. Howard University"
Net total obligations
Excess of obligations over appropriation
due to:
Public Law 390
Increase in work load
Total appropriation or estimate..
Bt Projects or Functions
1. Administration and general expense —
2. Resident instruction and departmental
research-
3. General library
4. Operation and maintenance of physical
plant -.
5. Service enterprises
6. Other noneducational expense
Grand total obligations
Adjustments (see objects schedule for de-
taU) -
Total appropriation or estimate.
1,338,617
57,681
118,417
13,001
3,447
Total Total
number salary
$4,902
4,160
4,150
2,253
2,896
3,021
2.469
13,475
6,573
2.257
2.413
1,788
11,245
14. 204
13,090
61,609
1,750
2,469
8,737
29,630
21. 748
2,896
2,695
2,695
2,850
36
Total Total
number salary
1 $4,902
1 4,150
1 4.150
1 2, 253
6.951
10,830
25, 195
12, 665
12, 372
10,260
1,990
3,600
12,887
741
2, 264, 492
184,681
2,079,911
68 64, 868
136, 059
5,096
1,631,063
21, 655
1,080
20,009
1,923
29,954
106, 835
332, 452
52, 939
42,626
16, 416
626,889
2, 156, 952
-47, 661
-996, 791
- 187. 000
926, 600
2, 274, 933
1
1
1
5
3
1
1
1
6
7
36
1
1
5
17
12
1
1
1
1
3
4
15
6
6
1
2
6
2,896
3,021
2,459
13,475
6,573
2,267
2,413
1.788
11,246
14, 204
13,090
61,609
1,750
2,469
8,737
29,630
21, 748
2,896
2.695
2,695
2,850
6,951
10.830
25, 195
12, 665
12, 372
10. 260
1,990
3,500
12,887
2, 264, 492
2, 264, 492
68 64,868
135, 059
6,095
2, 469, 614
24,908
1,235
23, 515
4,905
30, 613
187, 288
368,320
116,355
66. 642
18, 610
831,191
3, 106, 124
-5S, 350
-1,343,302
-46,995
-258, 830
■8, 647
-181,583
-276,364
941, 700
$278. 270
1, 203, 547
59, 134
270, 781
306, 608
38, 712
2, 156, 952
-1,231,462
925,500
$361, 844
1, 796, 221
118, 400
466, 517
313,600
49, 542
3, 106, 124
-2,164,424
941,700
24,908
1,236
23.515
4.905
30, 613
218, 685
384, 186
94,079
55.542
18, 510
856, 178
, 315, 692
-58,350
-1,343.302
-49,640
1,864,400
$384, 173
1.944,452
122,805
601, 120
313, 600
49, 542
3, 316, 692
-1,451,292
1, 864, 400
Expenses, Howard University, Federal Security Agency —
[Expenses, Howard University: For necessary expenses,
including equipment, supplies, apparatus, furniture, cases and
shelving, stationerv, ice, repairs to buildings and grounds, $258,830.]
{20 U. S. C. leS; Act of July 26, 1946, Public Law 649.)
Appropriated 1947, $258,830
Note.— The appropriation under the above title has been transferred to and estimated
for under "Salaries and expenses, Howard University, Federal Security Agency."
Transferred to "Salaries and expenses, Howard. University, Federal Security
Agency": 1946, $187,000; 1947, $258,830.
Plans and Specifications, Howard University, Federal Security
Agency —
Plans and specifications: For the preparation of plans and
specifications for construction, under the supervision of the Public
Buildings Administration, on the grounds of Howard University of
7nen's dormitory units, a law school building, administration building,
biology building, and greenhouse, and for alterations to scierice hall,
including engineering and architectural services, printing and binding,
and travel, $221,170, which amount, except such part as may be neces-
sary for the incidental expenses of the university, may be transferred to
the Public Buildings Administration, Federal Works Agency, for the
above purposes, to remain available until expended. (20 U. S. C. 123.)
Estimate 1948, $221,170
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$3,000
-f 178, 675
$178, 575
-178, 675
$221, 170
1946 balance available in 1947
Total appropriation or estimate
181, 676
221, 170
Construction of Buildings, Howard University, Federal Security
Agency —
Construction of buildings: For [the] beginning construction,
on the grounds of Howard University, under the supervision of the
Public Buildings Administration, of [an engineering building and
women's dormitory units] a dental school building, an auditorium
building with facilities for the school of music and the teaching of fine
arts, together with alterations and installations in connection with
this construction, including engineering and architectural serv-
ices, printing, and travel, to remain available until expended,
[.$1,377,920] $2,022,080, which amount, except such part as may be
necessary for the incidental expenses of the university, may be trans-
ferred to the Public Buildings Administration, Federal Works Agency,
for the above purposes, and the University is authorized to contract
for the completion of said construction at a total cost of not to -exceed
$4,109,766. (20 L. S. C. 123; Act of July 26, 1946, Public Law 549.)
Appropriated 1947, $1,377,920 Estimate 1948, $2,022,080
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
$1,377,920
$4, 109, 765
Appropriations of subsequent years obli-
gated in 1948
-2, 087, 675
1, 377, 920
2,022,080
Total, Howard University, annual appropriations, general
account:
Appropriated 1947, $2,578,450 Estimate 1948, $4,107,650
OFFICE OF EDUCATION
Further Development of Vocational Education, Office of Educa-
tion—
Further development of vocational education: For carrying out
[the provisions of] section [s 1, 2, and] 3 of the [Act approved
June 8, 1936 (20 U. S. C. 15h-i)] Vocational Educational Act of 1946
(Public Law 586), $14,200,000: Provided, That the apportionment
to the States shall be computed on the basis of not to exceed
[$14,483,000] $29,301,739 for the fiscal year [1947] 1948, as
authorized [by the Act approved June 8, 1936]. (Act of July 26,
1946, Public Law 649.)
Appropriated 1947, $14,200,000 Estimate 1948, $14,200,000
174
THE BUDGET FOR FISCAL YEAR 1948
OFFICE OF EDUCATION— Continued
Further Development of Vocational Education, Office of Educa-
tion— Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
11 Grants, subsidies, and contributions:
Cooperative vocational education in
$3, 555, 9-M
4. 009, 431
3,525,150
937,111
936, 614
$4, 025, 000
4,020,000
4, 030, 000
1, 105, 000
1,020,000
S4, 982, 456
Cooperative vocational eduaction in
home economics
3, 985, 965
Cooperative vocational education in
3, 9S5, 965
Cooperative vocational education in
1,245,614
Cooperative vocational education,
Grand total obligations
Unobligated balance, estimated savings. .
12,964,250
1, 235, 750
14, 200, 000
14, 200, 000
Total appropriation or estimate
14, 200, 000
14,200,000
14, 200, COO
Promotion of Vocational Education in Hawaii, Office of Education —
Promotion of vocational education in Hawaii: For [extending to
the Territory of Hawaii the benefits of the Act approved February
23, 1917 (20 U. S. C. 11-18), in accordance with the provision.s]
carrying out section 4 of the Act [approved] of March 10, 1924 (20
U. S. C. 29), $30,000. {Act of July 26, 1946, Public Law 5J,9.)
Appropriated 1947, $30,000 Estimate 1948, $30,000
By objects
Obligations
Actual, 1W6
Estimate, 1947
Estimate, 1948
11 Grants, subsidies, and contributions:
Cooperative vocational education in
agriculture - -
Cooperative vocational education in
trades and industries
$10, 000
10,000
10,000
$10, 000
10,000
10,000
$10, 000
10.000
Cooperative vocational education,
teachers, etc
10, 000
Total appropriation or estimate-
30,000
30,000
30,000
Promotion of Vocational Education In Puerto Rico, Office of Edu-
cation— •
Promotion oj vocational education in Puerto Rico: For [extend-
ing to Puerto Rico the benefits of the Act approved February 23,
1917 (20 U. S. C. 11-18), in accordance with the provisions] carry-
ing out section 1 of the Act [approved] o/ ^[arch 3, 1931 (20 U. S. C.
[11-18,] 30[; 29 U.S. C. 31-35]), $105,000. (Act of Jvbj 26, 1946,
Public Law 549.)
Appropriated 1947, $105,000 Estimate 1948, $105,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
11 Grants, subsidies, and contributions:
Cooperative vocational education
in agriculture - -
Cooperative vocational education
in home economics
Cooperative vocational education in
$30,000
30,000
30,000
15,000
$30,000
30,000
30,000
15, 000
$30, 000
30, 000
30, 000
Cooperative vocational education.
15,000
Total appropriation or estimate..
105, 000
105,000
105, 000
Further Endowment of Colleges of Agriculture and the Mechanic
Arts, Office of Education —
Further endowment of colleges of agriculture and the mechanic
arts: For carrving out [the provisions of] section 22 of the Act
[approved] o/.June 29, 1935 (7 U. S. C. 343d), $2,480,000. (Act of
July 26, 1946, Public Law 549.)
Appropriated 1947, $2,480,000 Estimate 1948, $2,480,000
11 Grants, subsidies, and contributions: Obligations— 1946, $2,480,000; 1947,
$2,480,000; 1948, $2,480,000.
Library Service and Research, Office of Education —
Transferred to ".Salaries and expenses, Ofhce of Education"; 1946, $24,665.
Services for the Blind, Office of Education —
Transferred to "Salaries and expenses, Office of Education": 1946, $21,105.
Salaries, Office of Education —
Transferred to "Salaries and expenses, 0£Bce of Education": 1946, $448,395.
General Expenses, Office of Education — ■
Transferred to "Salaries and expenses, Olfice of Education": 1946, $39,650.
Salaries and Expenses, Vocational Education, Office of Education —
Transferred to "Salaries and expenses, OlBce of Education": 194G, $420,723.
Salaries and Expenses, Office of Education —
Salaries and expenses: For [all] expenses necessary for [the
work of] the OflSee of Education [as provided bj' law], including
surveys, studies, investigations, and reports regarding libraries;
fostering coordination of public and school library service; coordi-
nation of library service on the national level with other forms of
adult education; developing library participation in Federal projects;
fostering Xation-wide coordination of research materials among
libraries, [inter-State] interstate library coordination and the devel-
opment of library service throughout the country; [which expenses
may include] personal services in the District of Columbia, contract
stenographic reporting services as authorized by section 15 of the Act
of August 2, 1946 (Public Law 600), but, when contracted for on a fee
basis, without regard to the limitation on rates in such section; [pur-
chase of one, and maintenance, repair, and operation of passenger
automobiles; purchase of lawbooks, books of reference, and periodi-
cals;] purchase, distribution, and exchange of educational docu-
ments, motion-picture films, and lantern slides; collection, exchange,
and cataloging of educational apparatus and appliances, articles of
school furniture and models of school buildings illustrative of foreign
and domestic svstems and methods of education, and repairing the
same[, $1,157,000, of which not to exceed $403,500 shall beavailable
for the Division of Vocational Education as authorized]; and a health
service program as authorized by the Act of August 8, 19.'f6 (Public
Law 668); $1,726,700. (20 U. S. C, chs. 1 and 2; Act of July 26,
1946, Public Law 549.)
Appropriated 1947, $1,157,000
Estimate 1948, $1,726,700
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Executive assistant to commissioner
and director, division of central
services
Grade 14. Range $8,180 to $0,377:
.\ssistant director, division of central
services
Chief, administrative management
and services -
Grade 13. Range $7,102 to $8,060:
Budget and fiscal officer _
Grade 12. Range $5,a05 to $6,863:
Personnel officer
Administrative analyst _.
Principal auditor _..
Grade 11. Range $4,902 to $5,905:
Persomiel representative
Administrative officer
.Administrative analyst
Fiscal accountant _. _..
Field auditor
Technical expert in design and distri-
bution of publications
Grade 9. Range $4,150 to $4,902:
Classification analyst
.Administrative analyst
Accountant.-
Visual information specialist
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773.
Grade 5. Range $2,645 to $3,397.
Grade 4. Range $2,304 to $2.845
Grade 3. Range $2,16S to $2,620
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168...
Professional service:
Grade 8. Range $9,975 to $10,000:
Commissioner of education
Deputy commissioner
-Associate commissioner
Director, division of elementary edu-
cation. .
Director, division of secondary edu-
cation
Director, division of vocational edu-
cation
Director, division of higher education-
Director, division of school adminis-
tration
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
0. 7 $6, 412
0. 4 2, 760
0. 5 3, 796
0. 3 2, 085
0. 3 1, 158
O'.l 3, 007
0.1
49«
1 4, 841
1 3, 665
1.7
3.1
7.9
15.1
30.1
25.8
6.8
0.8
6,022
9,142
22, 287
38.368
66, 158
52. 743
11,741
1,398
9,800
0. 8 7, 067
0. 6 5, 081
1.2 11,124
1.2 10,664
0. 1 303
Total Total
number salary
$10,000
8,179
9,377
7,102
5,905
4,902
4,902
4,902
4,299
4,150
4,150
Total Total
number salary
$10,000
8,441
9,377
7,296
5,905
5,905
5,905
-
14,013
61,301
94, 6.19
122, 138
55, 439
6, 284
1,756
10, 000
9,975
9,975
9,975
9,975
5,047
19,608
5,896
4,420
4,149
4,222
4,265
3,773
31, 468
54,883
113,371
13 1, 438
102, 031
12, 321
1,789
10,000
9,975
19,961
9,975
10,000
9,987
9,975
9,975
FEDERAL SECURITY AGENCY
175
By objects
PERSONAL SERVICES, DEPARTMENTAL— COn.
Professional service— Continued
Grade 8. Range $9,975 to $10,000— Con.
Director, division of auxiliary services
Director, division of international
educational relations
Grade 7. Range $8,180 to $9,377:
Special assistant to commissioner
Assistant commissioner of education..
Assistant commissioner for vocational
education _..
Assistant to commissioner
Assistant director, division of second-
ary education
Assistant director. State plans
Assistant director, field service
Assistant director, program planning.
Chief, elementary school organization
and supervision
Chief, instructional problems
Chief, exceptional children and youth.
Chief, secondary school organization
and supervision
Chief, instructional problems
Chief, agricultural education
Chief, trade and industrial education-
Chief, home economics education
Chief, occupational information and
guidance- - _
Chief, higher education division. . ._
Chief, organization and administra-
tion _ ___
Chief, professional education
Chief, general administration.,.
Chief, school housing
Chief, school finance
Chief, service to libraries
Chief, school-community recreation,.
Chief, educational uses of radio
Chief, visual aids education
Chief, American republics educa-
tional relations
Chief. Xear and Far Eastern educa-
tional relations. _._
Chief, research and statistical service-
Chief, information and publications..
Associate chief, county and rural
school administration
Grade 6. Range $7,102 to $8,060;
Deputy assistant commissioner for
vocational educ at ion
Chief, home economics education
Chief, business education
Chief, occupational information and
guidance
Chief, research and statistics (voca-
t ional education^ ...
Chief, service to libraries
Editor in chief.
Chief librarian, office of education
library.
Head, special services (research and
statistics)
Assistant chief, trade and industrial
education , _
Principal educationist
Specialist for nm^ery-kindergarten-
primary education '.
Specialist for upper grades
Specialist for rural schools
Specialist for extended school services.
Specialist for English language, read-
ing and literature
Specialist for social sciences
Specialist for health instruction and
physical education
Specialist for schools for physically
handicapped.-
Specialist for schools for mentally ex-
ceptional
Specialist for science and aviation
Specialist for large high schools
Specialist for small and rural high
schools
Specialist for general adult and post-
high school education
Specialist for pujiil personnel
Specialist for tests and measurements
Specialist for English
Specialist for social sciences and geog-
raphy
Specialist for health instruction,
physical education, and athletics
Specialist in industrial education
Specialist for science
Specialist for fine and industrial arts. .
Specialist for State-wide prosrams
Specialist for land-grant colleges and
u m versit ies
Specialist for Negro higher education.
Specialist for university extension
ed ucation
Specialist for graduate schools
Specialist for junior colleges
Specialist for business management...
Specialist for civil engineering educa-
tion
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
nimiber salary
0.7 $5,721
0.3
0.2
0.2
0.2
6,024
2,574
1,430
1,582
1,392
0. 3 2, 484
0. 2 I, 739
0.6
0.2
1
3.988
1.207
7.437
Total Total
number salary
1 $9, 979
1 9. 979
0.2
4,139
'i,"656
0. 6 4, 277
1
0.2
7.175
1,656
0.6
0.8
6.650
6,803
6,650
4,118
5,220
0. 6 3, 498
1
0.4
6,456
2,200
0.3
0.3
0.8
0.3
2,109
1,989
5,110
2,109
0. 3 1. 677
0, 3 2, 156
0, 3 2, 156
0. 3 2, 300
1 6,2M
0. 7 4, 485
0. 4 2, 300
0.1
0.1
6,384
719
719
1
8,180
8,180
8,180
8,180
8,180
8,180
8,191
8,180
8, 617
8,180
8,180
8,180
Total Total
number salary
1 $10,000
1 10,000
1 8, 191
'i 8,180
8,203
8,180
1 8,180
1 8,409
1 8,180
1 8,180
7,111
1 7, 102
1 7, 102
1 7, 102
1 7, 102
1 7, 102
1 7, 102
7,102
7,102
7.102
7,102
7,102
7, !02
7,102
7,342
1 7, 102
1 7,'388'
7,102
7,102
1 7, 102
1 7.681
8,180
8,180
8,180
8,180
8,180
8, 180
8,421
8, 47«
8,375
8,778
8,180
8,300
8,306
8,180
8,180
8,180
8,479
8,180
8,387
8,180
8,479
8,352
8,180
8,306
8.479
8,180
8,225
1 7, 157
1 7,342
1 7, 102
7,295
7,295
7,102
7,295
7,102
7,102
7,102
7,102
7,102
7, 102
7. 102
7,295
7,102
7.102
7.305
7.102
7.305
7,480
7,305
7,102
7,581
7,240
7,240
7,102
7,102
7,167
7,102
7,687
By objects
ObUgations
JVctual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES. DEPARTMENTAL— COD
Professional service — Continued
Grade 6. Range $7,102 to $8,060— Con.
Specialist for teacher education
Specialist for State school administra-
tion
Av. Total
number salarj
0. 1 $719
Total Total
niunber salarj
1 $7, 102
1 7, 102
1 7, 102
Total Total
number salary
1 $7, 240
1 7,212
1 7,332
I 7, 102
1 7, 102
1 7,240
1 7. 102
1 7. 102
1 7, 240
1 7, 240
1 7. 332
1 7, 305
1 7,820
1 7,820
1 7,581
1 7.820
Specialist for pupil transportation...
Specialist for city school administra-
tion
0.5 3,115
Specialist for school finance
Si)ecialist for school legislation..
Specialist for school plant manage-
0 1 719
1 7, 102
1 7, 102
Specialist for college and research
libraries
0. 1 719
Specialist for public libraries
1 7, 102
1 7. 102
1 7, 102
1 7, 102
1 7, 692
1 7, 692
1 7, 452
1 7, 692
Specialist for school and children's
libraries...
Specialist for technical phases of edu-
cational radio
Specialist for exchange of information
on education and evaluation of
0. 1 719
0.5 3,115
0. 9 5, 271
Research coordinator, vocational edu-
cation . . .
Consiiltant, trade and industrial edu-
cation.
Consultant, public service occupa-
tions
1 6. 440
1 6,650
1 7,214
Consultant, employee-employer rela-
Consultant in vocational education...
8 56, 816
8 57,2Sf
Grade 5. Range .$5,905 to $6,863:
Chief, services for the blind
1 ,5, 390
0. 7 3, 720
0.7 3,869
0.7 3,566
0.7 4,029
0. 4 2, 298
0. 7 3, 823
0. 7 3, 799
1 5,600
1 5,390
1 5,753
1 5,390
1 5.753
1 5. 390
0.3 1,492
1 6,020
0. 9 4, 740
1 6,020
0.7 4,009
1 5,697
0. 7 3, 566
1. 5 8, 270
0.9 5,269
0.9 5,212
0.4 2,280
0.9 4,768
0.9 4,840
Specialist in elementary education
Specialist for kindergarten-primary
education _
Specialist for extended school programs.
Sjiecialist in education of exceptional
children
Specialist in secondary education
^peci:^list in rural education problems
Specialist in tests and measurements
Executive assistant, vocational edu-
cation
Specialist in agricultural education
(part-time ana evening schools)
Specialist for special groups, agricul-
tural education
1 6,256
1 6,384
Specialist, subiect matter
Specialist, teacher training
Specialist, farm mechanics. _
Specialist, trade and industrial edu-
cation
Research specialist, agricultural edu-
cation
Specialist, supervisor and teacher
training
Research specialist, home economics. .
Specialist, occupational information
and guidance
Special consultant, field service
Specialist, occupations for girls and
womeu
1 6,614
1 6,725
Specialist in higher education
Specialist in teacher training
Specialist in Negro education
Educational specialist in school
buildings
Specialist for public libraries
Specialist for school and childrens
libraries..
Specialist for educational radio pro-
graming
1 5,905
1 5, 905
1 6, 905
Specialist for script and transcription
exchange
Specialist in far eastern education
0. 3 1, 866
Assistant specialist for small and
rural high schools
1 5,906
I 5,905
I 6,863
.\ssistant specialist for nonreimburs-
able home economics
1 5, 905
1 6,863
1 5,905
2 11, 847
1 5. 905
1 6, 670
Assistant specialist (vocational edu-
Assistant specialist for methods of
distributing State school funds
0. 1 597
1.1 5,240
0. 5 2, 590
1 5,763
Assistant specialist for e.xchange of
information on education and eval-
uation of credentials
2 12,050
1 6, 135
Editor in chief ...
1 5,905
1 5,905
1 6,951
1 5, 905
1 5,905
Assistant specialist for service to or-
Regional agent, agricultural educa-
3 17, 204
5.4 30,654
1 5, 600
3.9 22,426
4 22, 782
1 5,390 .
1 5,390 .
Regional agent, trade and industrial
education.
Assistant chief, home economics .
Field agent, home economics
Special agent, distributive education.
Special agent in research, vocational
education
Special agent, research in business
education ^ 1
176
THE BUDGET FOR FISCAL YEAR 1948
OFFICE OF EDUCATION— Continued
Salaries and Expenses, Office of Education — Continued
By objects
PERSONAL SERVICES, DEPARTMENTAL — COD.
Professional service — Continued
Grade 5. Range $5,905 to $6,863— Con.
Consultant for home economics
Reports analyst
Farm mechanics specialist
Teacher training and instructional
materials specialist .-.
Student organization specialist
Foreman and supervisory training
specialist
Family relations and child develop-
ment specialist -
Guidance techniques specialist
Occupational information methods
specialist -.
Occupations specialist-..
Organization and administration spe-
cialist
Program specialist
Research specialist
Grade 4. Range $4,902 to $5,905:
Specialist, higher education
Agent, trade and industrial education.
Specialist, school finance
Specialist, school legislation
Radio education specialist-
Assistant specialist for script and
transcription exchange
Field representative, service for the
blind -
Specialist In European school systems
Chief, division of statistics
Grade 3. Range $4,150 to $4,902:
Educational statistician
Educationist
Chief bibliographer.
Specialist in educational statistics
Statisticians
Editor-writer
Editorial assistant
Reference librarian
Bibliographer
Catalog librarian
Research assistant
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to .$3,397
Subprofessional service:
Grade 8. Range $3,397 to $4,160..
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,394
Crafts, protective, and custodial service:
Grade 5. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Total permanent, departmental .
Deduct lapses..
Net permanent, departmental
Part-time employment, departmental
Temporary employment, departmental. ..
Overtime and holiday pay, departmental
01 Personal services (net)
OTHER OBLIOATIONS
Transportation of things
Communication services
Payment for penalty mail.
Other contractual services:
Repairs...
Miscellaneous expenses
Machine tabulation
Stenographic reporting
Maintenance of car
Supplies and materials
Equipment _
Library stocli
Total other obligations.
Grand total obligations
Transferred to —
"Miscellaneous expenses, Office of Ad-
ministrator, Federal Security Agency"
"General administrative expenses. Of-
fice of Vocational Rehabilitation,
Federal Security Agency"
Received by transfer from —
"Library service and research, Office of
Education".
"Services for the blind, Office of Educa-
tion"
"Salaries, Office of Education"
"General expenses. Office of Education' ',
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1 $5, 600
Total Total
number salary
1
1
0.9
0.9
0.5
4,900
4,740
4.464
4,082
2,260
0,4 1,819
1. 7 7, 262
0.3 1,717
0. 5 2, 631
1 3, 737
1 3, 750
12, 151
'"3,'886
0.2
0.1
5.4
3.2
17,428
8,099
1,5 4,792
0, 8 1, 686
1, 1 2, 145
0. 1 139
1 2, 130
1 2,018
1 1, 756
0. 2 305
202.6
817, 782
817, 782
1. 3 2, 209
17, 482
10, 072
847, 645
392
10, 026
2,190
1,066
1,993
5,600
300
7,329
6,306
4,022
38.124
886,669
-1-3, 960
-24,665
-21, 106
-448, 396
-39,660
$6, 375
6,256
19, 833
6,256
6,496
5,905
6,623
6,384
6,905
52,912
25, 886
4,902
1 4,381
1 4, 396
1 4, 160
3 14, 214
'i 4,'556'
8,310
4,165
12. 449
17,019
7,936
6,915
2,420
2,601
2,371
2,071
1, 308, 219
65,128
1, 243, 091
6 706
858
340
1, 244, 995
511
10, 135
3,200
1,355
670
5,500
1,000
500
7,375
4,069
4,500
38,816
1,283,810
4-4, 185
-1-20, 525
Total
number
Total
salary
$6,485
6,384
20, 349
6,384
6,623
6,623
6, 136
6,854
6,495
6.007
53, 991
26, 015
4,602
4,400
4,150
14, 677
4,670
4, 150
8,550
4,275
20,965
24, 301
18, 798
7,069
2,489
4,336
1,964
2,673
2,443
3,964
1, 686. 569
34, 969
1,661,600
1, 661, 600
646
20,020
3,200
1,623
1,456
7,600
1,000
600
9. 100
17.820
6,000
67, 765
1, 719, 365
-1-7,335
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Received by transfer from— Continued
"Salaries and expenses, vocational edu-
-$420, 723
-64, 919
Net total obligations
$1, 308, 620
-151,520
$1,726 700
Excess of obligations over appropriation
due to Public Law 390
64,919
Total appropriation or estimate
1, 157, 000
1, 726, 700
Bt Projects or Fdnctions
1. Elementary education
$56, 039
63,382
362,486
68,199
30, 466
74, 584
28,713
204,089
27,111
$98, 092
111,153
434, 427
71, 043
61, 824
85, 794
50, 138
324, 072
47, 267
$142, 942
166, 023
3. Vocational education
494, 344
122,310
5. School administration _
120,001
129,468
7. International educational relations
65,964
426, 411
9. General administration
62, 912
Grand total obligations
885, 669
-885, 669
1,283,810
-126,810
1,719,365
Adjustments (see objects schedule for de-
tail)
-f7,335
Total appropriation or estimate
1,157,000
1,726,700
[The appropriation in this title for traveling expenses shall be
availalole for actual transportation and not to exceed $10 per diem
in lieu of subsistence and other expenses of persons serving, while
away from their homes without other compensation from the
United States, in an advisory capacity to the Commissioner of
Education, in an amount not exceeding $35,300.] (Ad of July 26,
1946, Public Law 549.)
Food Conservation, Office of Education —
[Food con.servation: For all expenses necessary, including
personal services in the District of Columbia and elsewhere, travel,
and printing and binding, to enable the United States Commissioner
of Education to make payments to the States to cover costs of
education of the public in food conservation and the salary of one
secretary for each State carrying on food-conservation activities,
$1,337,000.] {20 V. S. C. 15h: Ad of July 26, 1946, Public Law
549.)
Appropriated 1947, $1,337,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
personal services, departmental
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,906:
Accountant
Av. Total
number salary
Total Total
number salary
1 $4,902
1 3,252
1 2,712
4 9,706
1 2,168
1 2, 296
Total Total
number salary
Grade 6 Range $3 021 to $3 773
Grade 4. Range $2,394 to $2,846
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
9 25, 036
338
Deduct lapses
01 Personal services (net)
24,698
other obligations
02 Travel
4,500
600
50
86
600
400
1, 309, 100
07 Other contractual services:
Miscellaneous expenses
11 Grants, subsidies, and contributions
Total other obligations
1, 315, 335
Grand total obligations
1,340,033
-3, 033
Excess of obligations over appropriation
due to Public Law 390
1,337,000
[The Commissioner may delegate to any officer in the Office
of Education any of his powers or duties hereunder.] (Act of July
26, 1946, Public Law 649.)
FEDERAL SECURITY AGENCY
177
Salaries and Expenses, Office of Education (National Defense) —
By objects
PEESOKAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Senior technical adviser-
Assistant to director (finance)
Grade 11. Range $4,902 to $5,905:
Accountant -
Grade 9. Range $4,150 to $4,902:
Accountant-
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Grade I. Range $1,756 to $2,168
Professional service:
Grade 8. Range $9,975 to $10,000:
Director, war production training
program
Director, engineering, science, and
management, war training program.
Grade 7. Range $8,180 to $9,377:
Deputy director, war production
training program
Deputy director, engineering, science,
and management, war training
program
Chief, visual education
Grade 6. Range $7,102 to $8,060:
Field coordinator, student war loans.
Special consultant to the commis-
sioner..
Assistant director, food production
war training
Director, visual aids for war training-
Specialist in engineering education
Grade 5. Range $5,905 to $6,863:
Educational statistician, student war
loans
Special representative
Assistant to director (research and
statistics)
Field representative
Specialist in education techniques
Technical specialist in visual aids
Specialist in training techniques
Grade 4. Range $4,902 to $5,905:
Special agent. .-
Specialist in engineering education-...
Grade 3. Range $4,150 to $4,902:
Educational statistician ._
Grade 2. Range $3,397 to $4,150
Subprofessional service:
Grade 5. Range $2,394 to $2,845
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Av. Total
number salary
0.2 $1,158
1 5. 431
5. 1 22, 926
Total permanent, departmental
Part-time employment, departmental
Overtime and holiday pay, departmental.
01 Personal services (net)
OTHER 0HLI0ATI0N3
Travel
Transportation of things
Communication services
Payment for penalty mail.
Printing and binding...
Other contractual services:
Duplicating ._
Repairs and alterations
Miscellaneous expenses
Supplies and materials
Equipment
Total other obligations.
Grand total obligations
Unobligated balance, estimated savings.
Total appropriation or estimate...
Obligations
.\ctual, 1946
Total Total
number salary
5.7
3.9
1.5
9.2
27.3
17.8
7.9
1
20,936
11, 382
4,233
21,619
59,031
34. 215
13, 442
1.638
1 9,275
0. 8 7, 561
0. 8 6. 149
0.7
0.1
0.9
0.4
0.4
0.9
4,973
828
5,721
2,516
2,477
5,697
0. 2 1, 037
3.3 18,635
0.3
1.3
0.6
0.3
0.5
1.7
1.2
0.6
0.7
0.2
3.7
1,195
7,406
3,573
1,936
2,391
7,660
5,117
2,221
1,994
323
6,051
103. 1 313, 179
0. 6 866
7,318
321, 363
32, 973
326
4,209
689
9,500
414
608
746
1,385
550
Estimate, 1947
Estimate, 1948
Total Total
number salary
51, 300
372, 663
12, 237
384,900
By Projects or Functions
1. Vocational training for war production
workers
2. Food production war training
3. Engineering, science, and management
war training
4. Visual aids for war training
5. Student war loans
6. General administrative expenses.
Grand total obligations.
Adjustments (see objects schedule for de-
taU)
Total appropriation or estimate
$183, 737
10, 634
67,308
26, 715
11,617
72, 662
372,663
-f 12, 237
384,900
Traveling Expenses, Federal Security Agency (Transfer to Office
of Education) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
02 Travel
$91, 150
-95,410
4,260
$116,324
-116,324
$153,800
Received by transfer from "Traveling ex-
penses. Federal Security Agency". -
Unobligated balance, estimated savings. ..
-153.800
Printing and Binding, Federal Security Agency (Transfer to OflBce
of Education) —
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$63, 638
1,462
$64, 460
2,000
$115,000
Printed forms and letterheads
6,000
65, 000
-55,000
56,460
-56, 460
120, 000
Received by transfer from "Printing and
binding, Federal Security Agency"
-120,000
Worliing Fund, Federal Security Agency, Office of Education-
By objects
personal services, departmental
Clerical, administrative, and fiscal service:
Grade 9. Range $4,150 to $4,902:
Accountant
Administrative assistant
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394...
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 7. Range $8,180 to $9,377:
Head, veterans educational informa-
tion clearance service
Director, veterans educational facili-
ties program
Grade 6. Range $7,102 to $8,060;
Associate director, veterans educa-
tional facilities program.
Field consultant
Statistician
Grade 5. Range $5,905 to $6,863:
Educationist (field coordinator)
Special representative
Specialist In educational techniques...
Program analyst, veterans educa-
tional information clearance service.
Economist
Grade 4. Range $4,902 to $5,905:
Specialist on inter-.\merican aSairs....
Grades. Range $4,150 to $4,902:
Educational specialist
Specialist in library materials
Field agent, veterans educational in-
formation clearance service
Statistician
Grade 2. Range $3,397 to $4,150
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Total permanent, departmental .
Deduct lapses
Net permanent, departmental
Part-time employment, departmental
Temporary employment, departmental...
Overtime and holiday pay, departmental-
All personal services, departmental.
PERSONAL services, FIELD
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to $2,845
Professional service:
Grade 6. Range $7,102 to $8,060:
Resident educational oflicer
Educational oQicer
Total permanent, field..
Obligations
Actual, 1946
Av. Total
number salary
$3,687
0. 1 178
2. 3 4, 891
6.5 10,724
1. 7 2, 732
0.9
4,582
1.6
9,496
1
5,390
0. 3 1, 439
0.1
0.2
480
784
0.3
0.9
495
734
16.9 45,612
45, 612
0.1 62
84
1,693
47, 451
Estimate, 1947
Total Total
number salary
$4, 149
3,210
10, 580
14, 364
10, 840
1,954
1,954
8,180
8,180
1 7. 102
4 28, 408
1 7, 102
6,905
6,906
1 4, 400
1 4, 150
1 3, 449
32 129, 832
82, 684
47, 148
"6^441
63, 589
9 63,918
5 35, 510
23 120, 974
Estimate, 1948
Total Total
number salary
720000-
-12
178
THE BUDGET FOR FISCAL YEAR 1948
OFFICE OF EDUCATION— Continued
Working Fund, Federal Security Agency, Offlce of Education-
Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, FIELD — Continued
Deduct lapses
$12, 225
108, 748
35, 000
3,145
Temporary emplovmeut, field
146,893
01 Personal services (net)
$47, 451
200,482
OTHER OBLICATIONS
02 Travel
5,625
141
228
688
64
287
462
1
34,989
292
282,113
48, 930
2,206
400
Payment for penalty mail
07 Other contractual services:
400
14
10
Eepairs .
Audio visual aids
1,166
11 Grants, subsidies, and contributions
324,780
63,115
372,231
263,697
-23,100
-230,497
Received by transfer from—
"Salaries and expenses, Veterans' Ad-
ministration"
"Veterans' educational facilities. Bu-
reau of Community Facilities, Fed-
eral Works Agency"
Prior year balance available in 1946
-427, 584
55, 353
Total appropriation or estimate ._
By Projects or Functions
$44, 268
308,810
3,216
6,669
7,592
1,776
2. Food production war training courses
3. Consultant service on the teaching of
inter-American subjects
6. Inter-American education in schools
7. Veterans' educational information
clearance service
$23,100
230, 497
8. Veterans' educational facilities program.
Grand total obligations
372, 231
-372, 231
263,697
-263,697
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate
Total, Office of Education, annual appropriations, general
account:
Appropriated 1947, $19,309,000
Estimate 1948, $18,541,700
Permanent appropriations:
Colleges for Agriculture and the Mechanic Arts—
The act of March 4, 1907, appropriates, out of any money
in the Treasury not otherwise appropriated, a sum sufficient to
pay $50,000 annually to each State and Territory for the more
complete endowment and maintenance of colleges for the benefit
of agriculture and the mechanic arts.
Appropriated 1947, $2,550,000 Estimate 1948, $2,550,000
11 Grants, subsidies, and contributions: Obligations— 1946, $2,550,000; 1947, $2,550,-
000; 1948, $2,550,000.
Promotion of Vocational Education, Act Feb. 23, 1917, Offlce of
Education —
The act of February 23, 1917, appropriates, out of any money
in the Treasury not otherwise appropriated, a sum of $7,000,000
to be paid annually to the respective States for the following pur-
poses: (a) $3,000,000 for paying salaries of teachers of agricultural
subjects; (6) $3,000,000 for paying salaries of teachers of trade,
home economics, and industrial subjects; and (c) $1,000,000 for
preparing teachers, supervisors, and directors of agricultural sub-
jects and teachers of trade and industrial and home economics
subjects. Additional appropriations of up to $167,000 are pro-
vided in any year when it is necessary in order to bring the mini-
mum allotment for each State up to a prescribed sum set forth in
the law.
Appropriated 1947, $7,000,000
Estimate 1948, $7,000,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
11 Grants, subsidies, and contributions:
Cooperative vocational education in
$2,938,664
2,948,946
1,031,335
$3,000,000
2,975,000
1,026,000
$3, 000, 000
Cooperative vocational education in
trades and industries. .
2, 976, 000
Cooperative vocational education,
teachers, etc . . .
1,025,000
6, 918, 945
81,055
7,000,000
7,000,000
Total appropriation or estimate
7,000,000
7, 000, 000
7,000,000
Total, Office of Education, special accounts:
Appropriated 1947, $9,550,000 Estimate 1948, $9,550,000
Total, Office of Education, general and special accounts:
Appropriated 1947, $28,859,000 Estimate 1948, $28,091,700
OFFICE OF VOCATIONAL REHABILITATION
Payments to States, Vocational Rehabilitation Act. as Amended,
Office of Vocational Rehabilitation, Federal Security Agency —
For payments [, for carrying out the provisions of the Vocational
Rehabilitation Act, as amended,] to States (including Alaska,
Hawaii, and Puerto Rico) [which have submitted and had approved
by the Federal Security Administrator State plans for vocational
rehabilitation, as authorized by and] in accordance with [saidj
the Vocational Rehabilitation Act, as amended (29 U. S. C. ch. 4),
including payments, in accordance with regulations of the Adminis-
trator, for one-half of necessary expenditures for the acquisition of
vending .stands or other equipment in accordance with section 3 Ca)
(3) (C) of said Act for the use of blind persons, such stands or other
equipment to be controlled by the State agency, [$11,747,800J
$19,710,000, of which not to exceed [$132,961] '$308,277 shall be
available to the Federal Security Administrator for providing reha-
bilitation services to disabled residents of the District of Columbia, as
authorized by section 6 of said Act, which latter amount shall be
available for administrative expenses in connection with providing
such [rehabilitation] services in the District of Columbia, including
printing and binding, and travel [and subsistence, and reimburse-
ment, at not to exceed 5 cents per mile, for travel performed by
employees of the Federal Security Agency in privately owned auto-
mobiles and within the limits of their official station, when engaged
m providing vocational rehabilitation services to disabled residents
of the District of Columbia]: Provided, That not to exceed 15 per
centum of the appropriation shall be used for administrative pur-
Eoses: And provided further. That section 3709 of the Revised
tatutes, as amended, shall not apply to any purchase made or service
rendered [hereunder] when the aggregate amount involved does
not exceed $400. (Act of July 26, 1948, Public Law 549.)
Appropriated 1947, $11,747,800
Estimate 1948, $19,710,000
By objects
PERSONAL services, FIELD
Clerical, administrative, and fiscal service:
Grade 6. Range $2,61,', to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620.. -
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 6. Range $5,905 to $6,863:
Chiei, District of Columbia rehabili-
tation service _ __.
Grade 4. Range $4,902 to $5,905:
Supervisor, case services...
Supervisor, services for the blind
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
0.6 $1,166
4. 9 9, 676
2. 2 3, 899
6,269
0.3 1,323
0. 9 4, 346
Total Total
number salary
1 $2, 645
4 9, 725
6 13, 800
2 4,063
6,146
1 6, 009
1 6, 269
Total
number
1
4
6
2
Total
salary
$2, 767
9,636
14, 147
4,200
6,367
10, 06S
6,6X2
FEDERAL SECURITY AGENCY
179
By objects
PERSONAL SERVICES, FIELD — Continued
Professional service — Continued
Grade 4. Range $4,902 to $5,905— Con.
Assistant chief, District of Columbia
rehabilitation service-
Supervisor, physical restoration
Grade 3. Range $4,150 to $4,902;
Rehabilitation officer
Medical social worker
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Total permanent, field-
Deduct lapses.- -
Net permanent , field
Overtime and holiday pay, field.
01 Personal services (net)
OTHER OBLIGATIONS
02 Travel _
04 Communication services
06 Printing and binding
07 Other contractua' services
08 Supplies and materials
09 Equipment- __,
11 Grants, subsidies, and contributions-
Total other obligations,.
Grand total obligations
Reimbursements for services performed-.
Net total obligations _.
Excess of obligations over appropriation
due to —
Public Law 390
Unanticipated case load
Unobligated balance, estimated savings.-.
Total appropriation or estimate.
Obligations
Actual, 1946
Av. Total
number salary
1 $3,831
1 4, 300
3.8 13,851
0. 6 2, 300
5. 1 15, 534
2.4 5,651
23.8 71,046
71,046
1,389
72. 435
624
2,329
11
65, 514
630
827
10, 703, 398
10, 773, 333
10, 845, 768
-25,000
Estimate, 1947
Total Total
number salary
1 $5, 153
1 5, 076
4 17. 202
1 4. 184
6 21, 604
2 5, 666
31 105, 541
4,957
100,684
100,584
966
2,500
100
64,000
650
1,000
14.599,000
14,668,216
14, 768, 800
-25.000
-12,000
-2,984,000
Estimate, 1948
Total Total
number salary
1 $5, 376
1 5, 194
34.285
4,305
53,027
5,909
45 160, 670
9.735
150,935
1, 390
2,430
1.50
150, 645
1,519
1,208
19,451,723
19, 609. 065
19, 760. 000
-50,000
19,710.000
19,710,000
General Administrative Expenses, Office of Vocational Rehabilita-
tion, Federal Security Agency —
For general administrative expen.ses in carrying out the pro-
visions of the Vocational Rehabilitation Act, as amended, and of
the Act approved June 20, 1936 (20 U. S. C, ch. 6.4), including
personal services in the District of Columbia [and elsewhere and
not to exceed $2,000 for temporary employment of specialists in
the fields of medicine and surgery, by contract or otherwise, without
regard to section 3709 of the Revised Statutes and the civil-service
and classification laws]; temporary services as authorized by section
IS of the Act of August 2, 1946 (Public Law 600), but in the case of
stenographic reporting services on a fee basis without regard to the
limitation on rates in such section, and, in the case (.f all other services,
at rates not in excess of $75 per diem for individuals; purchase of re-
prints [of scientific and technical articles published in periodicals
and journals; and purchase and]; purchase of one passenger motor
vehicle; exchange of books [of reference and periodicals]; and not to
exceed $7,500 for production, purchase, and distribution of educa-
tional films [(not to exceed $30,000) ; $564,300]; $729,000. (Act of
July 26, 1946, Public Law 549.)
Appropriated 1947, $564,300
Estimate 1948, $729,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Director
Giade 14. Range $8,180 to $9,377:
Associate director
Grade 13. Range $7,102 to $8,060:
Chief, division of administrative
standards --- --.
Chief, information service.
Grade 12. Range $5,905 to $6,863:
Chief, management standards section .
Chief, fiscal standards and control
section
Motion -picture consultant.--
Field information officer
Consultant, organizational develop-
ment -
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
$9. 013
7,438
1 6. 391
0. 6 4, 073
0.3
0.4
1,395
2,112
Total Total
number salary
1 $10, 000
1 8, 617
7.515
7,232
1 6, 863
1 5,905
6,863
Total Totll
number salary
1 $10,000
1 8. 778
1 7. 581
1 7. 344
6,863
6,073
1 6. 863
1 5, 905
By objects
PERSONAL SERVICES, DEPARTMENTAL— COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 11. Range $4,902 to $5,905:
Administrative analyst .-.
Fiscal analyst. ..
Admiiiistntive officer
Constructive accountant
Information specialist
Procedures analyst
Grade 10. Range!$4.5:6 to $5,278;
-Assistant administrative officer
Grade 9. Range $4,150 to $4,902:
Administrative analyst -.
Auditor
Fiscal analyst -
Supervisor, accounts and audit sec-
tion
Grade 8. Ranee S'i.TTS to $4..526 ..
Grade 7. Range $3,397 to $4,160
Grades. Range $3,011 to $3,773
Grade 5. Range $2,615 to $3.397. -..
Grade 4. Range $2,394 to $2,846 -
Grade 3. Range $2,168 to $2,620.- -.
Grade 2. Range $1 ,954 to $2.3M
Professional service:
Grade 7. Range $8,180 to $9,377:
Assistant director, division of reha-
bilitation standards
Grade 6. Range $7,102 to $8,060:
Chief, advisement, training, and
placement section
Chief, services for the blind
Chief medical officer --.
Grade 5. Range $5,905 to $6,863:
Assistant chief medical officer
Medical social work consultant-
Chief, research and statistics section.-
Training specialist -
Consultant in hospital services - -
Assistant chief, services for the blind. -
Administrative analyst in physical
restoration - -.
Supervisor, business enterprises. -
Consultant, guidance and planning-. -
Psychiatric social work consultant
Consultant in physical restoration
Grade 4. Range $4,902 to $5,905:
Industrial placement specialist
Business enterprise specialist
Rehabilitation casework consultant
and analyst
Program analyst
Consultant in psychiatry
Psychological consultant
Vending stand specir^list
Consultant, deaf and hard of hearing-
Training specialist (general)
Consultant, severely disabled--
Consultant, mentally retarded.
Grade 3. Range $4,150 to $4,902:
Program analyst _. ---
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Obligations
Actual, 1946
Av. Total
ntmiber salary
2.3 $10,979
1. 3 5, 353
1 4. 520
1 4. 452
0. 6 2, 39S
2 7, 395
1. 7 6, 702
1. 4 5, 621
Total permanent, departmental
Deduct:
Lapses —
Portion of salaries paid from other ap-
propriations
Net permanent, departmental-
W. A. E. employment, departmental
Overtime and hoUday pay, departmental-
All personal services, departmental -
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060;
Regional representative
Grade 12. Range $5,905 to $6,863:
Assistant regional representative
Grade 11. Range $4,902 to $5,9C5:
Assistant regional representative
Grade 4. Range $2,394 to $2,845--
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Total permanent, field..
Deduct lapses.
Net permanent, field
Overtime and holiday pay, field -
All personal services, field . .
01 Personal services (net)
0.7
3.9
0.9
5.6
12.8
11.8
1.8
1
1
1
I
1
1
1
0.4
0.6
2,164
12,024
2. 666
13, 448
27, 629
23.647
2,798
7,377
6,311
6,351
7,668
6,342
6,245
5,228
6,029
2,088
3,387
4,672
0. 7 2, 914
3.1
0.1
0.7
0.6
0.8
13, 362
413
3,142
2,406
4,802
1
0.9
4,325
3,944
2. 3 6, 830
1 2,354
75. 3 272, 328
272, 328
1,000
6,339
7.2 46,607
7.8 43,882
Estimate,1947
Estimate, 1948
Total Total
nimiber salary
$M,824
5,163
5.269
5,192
4,913
12, 825
12, 957
4,304
1
6
1
8
15
23
6
3, 773
22, 467
3.773
22,399
37. 741
62. 652
10.433
8, 548
7,616
7,352
7,669
6.249
6,145
6,145
6,146
6,063
6,017
6. 256
6,952
6,905
15. 574
14, 706
9,853
9.880
5,657
5.153
4. 935
4,999
10,637
2,804
447, 634
11,640
20, 526
416, 669
1,500
7.2 15,303
3. 4 6, 370
0.4 606
26 112, 668
112,668
1,233
113,901
393, 568
7 56, 088
8 48, 445
1 6,905
7 18, 725
5 11.328
1 2, 093
29
142, 584
-113
659, 540
Total Total
nimiber salary
8
1
12
19
28
3
3
3
2
2
1
1
1
1
1
1
1
1
3
1
1
136
$16, 225
5,404
5.404
5,404
5. 153
4,902
4,526
21, 368
17, 478
4,425
4,150
'28.' 661
3,773
34,453
47,607
64,032
6,172
8,778
7,581
7,681
7,019
6,249
6,330
6,312
6,312
6,175
6,145
6,384
6,145
6,906
6,905
16,005
15,011
10,306
10,040
5.657
6,299
5,271
5, 153
4,902
4,902
4,902
4,150
10,904
2,926
1.822
538, 615
11,662
527, 063
6,500
533, 663
53,546
60,272
7 18, 301
5 11,972
27 134,091
134, 091
134, 091
180
THE BUDGET FOR FISCAL YEAR 1948
OFFICE OF VOCATIONAL REHABILITATION— Continued
General Administrative Expenses, Office of Vocational Rehabilita-
tion, Federal Security Agency — Continued
By objects
Obligations
Actual', 1946
Estimate, 1947
Estiinate,1948
OTHEK OBLIGATIONS
03 Transportation of things
$1,654
6,530
5,786
10,000
15, 474
3,238
3,439
12, 540
$1,400
8,200
6,200
12,800
30,000
2,500
5,400
5,715
04 Communication services
$10, 980
6.200
21,825
05 Rents and utility services
07 Other contractual services:
Tabulating services. .
Educational Alms and radio tran-
scriptions
Duplicating and miscellaneous serv-
ices
4,600
7,000
8,241
08 Supplies and materials
09 Equipment
Total other obligations
88, 661
72, 216
58, 846
Grand total obligations
452,229
4-1,500
631, 755
-fl,500
726,500
-1-2, 500
Transferred to "Miscellaneous expenses.
Office of the Administrator, Federal
Security Agency"
Net total obligations
453, 729
633, 255
-68,966
729, 000
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings ..
19, 659
Total appropriation or estimate
473, 388
564. 300
729,000
Traveling Expenses, Federal Security Agency (Office of Vocational
Rehabilitation) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
02 Travel
$67, 947
-72, 740
4,793
$77, 416
-77, 416
$88,000
-88, 000
Received by transfer from "Traveling
expenses. Federal Security Agency"
Unobligated balance, estimated savings
Total appropriation or estimate
Printing and Binding, Federal Security Agency (Office of Vocational
Rehabilitation) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 194N
06 Printing and binding . , ..
$23, 218
-24,800
1,582
$25, 330
-25, 330
$30,0011
— 30, (jun
Received by transfer from "Printing and
binding. Federal Security Agency"
Unobligated balance, estimated savings
Total appropriation or estimate
Total, Office of Vocational Rehabilitation, annual appro-
priations, general account:
Appropriated 1947, $12,312,100
Estimate 1948, $20,439,000
Statement of proposed obligations to be incurred for purchase and hire of passenger motor vehicles for the fiscal year 191,8
OFFICE OF VOCATIONAL REHABILITATION
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehicles
to be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
General administrative expenses.
1
$1, 300
$1,300
Used by Director and other officials for attending joint confer-
ences in the District of Columbia, Maryland, and Virginia,
with other Federal and voluntary organizations cooperating
with the Office of Vocational Rehabilitation in its promotion
of the new program.
Office of Vocational Rehabilitation,
Federal Security Agency.
PUBLIC HEALTH SERVICE
r. , /o"; "ecessary expenses in carrying out the [functions of the
l^ubhc Health Service in accordance with the Act of July 1 1944
(Public Law 410)] Public Health Service Act, as amended '{1,2 V . S
C. ch. 6A) (hereinafter referred to as the Act), and other Acts,
including (with the exception of the appropriation "Pay, and so
forth, commissioned officers, Public Health Service")" personal
services m the District of Columbia; [maintenance, repair, and
operation of passenger automobiles;] purchase of reports, docu-
ments, and other material for publication and of reprints' [from
State, city, and private publications; lawbooks, books of reference
and periodicals, for u.se at the seat of government and elsewhere'
contract stenographic services without regard to section 3709 of
the Revised Statutes or the civil-service or classification laws]-
temporary services as authorized by section 15 of the Act of August 2,
1946 {Public Law 600), but, in the case of stenographic reporting
services on a fee basis without regard to the limitation on rates in such
section and, in the case of all other services, at rates not in excess of
Z u^' '^V'"' f"'' individuals: preparation and display of posters and
exhibits by contract or otherwise; packing, unpacking, crating,
uncrating, drayage, and transportation of personal effects of com-
missioned officers and transportation of their dependents on change
of station; increased allowances to Reserve officers for foreign
seryice; furnishing, repairing, and cleaning of wearing apparel pre-
scribed by the Surgeon General for use by employees in the performance
of their official duties; and transporting in Government-owned
aiitoniotive equipment, to and from school, children of personnel
who have quarters for themselves and their families at isolated
stations; as follows: (Act of July S6, 1946, Public Law 549.)
Control of Venereal Diseases, Public Health Service—
. ^'"l"®^/''', ^'*«^*ses: To carry out the purposes of sections 314 (a)
and cib3 of the Act with respect to venereal diseases, including the
operation aiid maintenance of centers for the diagnosis, treatment,
support, and clothing of persons afflicted with [veneralj venereal
diseases; transportation and subsistence of such persons and their
attendants to and from the place of treatment or allowance in lieu
thereof; diagnosis and treatment (including emergency treatment
for other illnesses) of such persons through contracts with physi-
cians and hospitals and other appropriate institutions without
regard to section 3709 of the Revised Statutes, as amended; fees for
case finding and referral to such centers of voluntary patients;
reasonable expenses of preparing remains or burial of deceased
patients; [furnishing and laundering of uniforms and other distinc-
tive ^vearing apparel necessary for employees in the performance
of their official duties;] recreational supplies and equipment; leasing
of facilities and repair and alteration of leased facilities; the purchase
of twenty-eight passenger motor vehicles, and for grants of money,
services, supplies, equipment, and u.se of facihties to States, as
defined in the Act, and with the approval of the respective State
health authorities, to counties, health districts, and other political
subdivisions of the States, for the foregoing purposes, in such
amounts and upon such terms and conditions as the Surgeon General
may determine; [$16,628,000] $16,883,000. {Act of July 26, 1946,
Public Law 549.)
Appropriated 1947, $16,628,000
Estimate 1948, ° $16,883,000
» Excludes $26,704 transferred to "Pay, etc., commissioned officers. Public Health
Service." For comparative purposes the amounts provided for 1946 and 1947 are shown
in the schedule as transfers.
By objects
Actual, 1946 Estimate,1947 Estimate,194S
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Management analyst
Project director
Obligations
Total Total
number salary
I $7, 102
1 7, 102
Total Total
number salary
1 $7, 102
1 7, 102
FEDERAL SECURITY AGENCY
181
By objects
PERSONAL SERVICES, DEPARTMENTAL— COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 12. Range J5,905 to $6,863:
Chief, State personnel administrative
imit
Operational otBcer...
Project review officer
Property negotiator -
Referral officer
Grade 11. Range $4,902 to $5,905:
Analyst
Fiscal officer
Information specialist
Liaison officer
Materiel officer
Visual aids specialist
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Analyst--
Information specialist.-
Grades. Range $3,773 to $4,526
Grade?. Range $3,397 to $4.150
Grade 6. Range .$3,021 to $3,773
Grade 5. Range $2,645 to $3.397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 7. Range $8,180 to $9,377:
Chief, research and control aids sec-
tion
Grade 6. Range $7,102 to $8,060:
Statistician
Grade 5. Range $5,905 to $6,863:
Medical consultant-. -
Grade 4. Range $4,902 to $5,905:
-Analyst
Education officer
Evaluation officer...
Statistician
Grade 3. Range $4,150 to $4,902:
Statistician
Grade 2. Ranee $3,397 to $4.150..-
Grade 1. Range $2,645 to $3.397
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Total permanent, departmental.
Deduct lapses
Net permanent, departmental
Overtime and holiday pay, departmental
All personal services, departmental.
PERSONAL SERVICES, HELD
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Public health representative
Grade U. Range $4,902 to $5,905:
Administrative assistant
Administrative analyst —
Public health representative
Grade 10. Range $4,526 to $5,278:
Administrative analyst
Grade 9. Range $4,150 to $4,902:
Administrative analyst
Administrative assistant
Information specialist
Public health representative
Grades. Range $3,773 to K526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2.394
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 8. Range $9,975 to $10,000:
Consultant
Grade 5. Range $5,905 to $6,863:
Acting assistant surgeon
Chemist
Grade 4. Range $4,902 to $5,905:
Acting assistant surgeon
Bacteriologist
Chemist
Health education consultant
Serologist
Grades. Range $4,150 to $4,902:
Attending specialist
Bacteriologist. .,
Chemist
Serologist
Statistician
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 8. Range $3,397 to $4,160
Obligations
-ictual, 1946 Estimate, 1947 Estimate, 1948
-^v. Total
number salary
0.4 $1,992
0.2
498
4,300
0.2
0.2
1,008
848
0.3 1,488
0.3
4
2.5
5.3
15
12.1
10
0.9
0.6
1
1.9
1.1
0.1
1.9
2
2. 2
L2
0.4
815
11,217
6,431
12, 272
31,643
24,315
15,700
7,002
3,866
5,180
8,364
4,795
331
8,310
7,742
6.225
2,831
593
64.9 168,066
168,066
3,210
171, 276
3 15, 405
1 4, 249
2. 2. 9, 414
8 34, 395
3.2 12,346
1. 6 5, 893
1 3, 797
2 7,336
9.3 33,927
20.2
4.4
25.2
24.4
40
26.2
5.1
1
0.8
1.1
1
3
0.1
1
0.8
3.3
1
1.1
1.7
13.3
5.9
60,223
11,611
58,446
51, 378
76, 326
44,610
7,735
9,012
5,180
4,217
4,956
4,520
13, 619
703
4,520
3,038
11,183
3,804
4,088
5,850
40,696
13,424
6,020
Total Total
number salary
1 $5, 906
1 5,905
1 6,905
2 11,810
1 6.906
9.804
4,902
4,902
4,902
4,902
4,902
4,150
12,700
4,275
29
22
17,363
9,940
24, 180
71, 465
50.037
17, 718
7,102
5,906
4.902
9.804
5.404
20,110
3 12, 825
5 17.111
2 5.290
394, 221
16, 797
377, 424
377, 424
8 47, 240
3
25
14, 957
123, 052
13,953
8,425
25, 626
4,150
47,403
7,646
98,004
9.439
128. 194
105, 370
149. 308
95, 777
7,354
1 6,905
2 12,050
2 10,306
4 21, 615
8
1
3
2
20
11
33, 325
4,526
12, 576
8,300
69,953
29,971
20, 382
Total Total
number salary
5
3
9
29
22
9
1
3
2
20
11
$5,905
6.906
5.905
11.810
5,905
9,804
4.902
4.902
4.902
4.902
4.902
4.150
12, 700
4,275
17, 363
9,940
24,180
71,455
,10. 037
17. 718
8,180
7,102
6,905
4.902
9,804
5,404
20, 110
3 12, 825
5 17.111
2 6.290
1 1,822
119 394,221
16, 797
377, 424
8 47,240
14, 967
123, 062
13, 953
8,425
26. 626
4,150
47,403
7,546
98,004
9,439
12s. 194
105. 370
149. 308
96. 777
7,354
6,905
12,050
10,306
21, 615
33, 325
4,626
12. 575
8,300
69, 953
29,971
6 20, 382
By objects
PERSONAL SERVICES, FIELD — Continued
Subprofessional service— Continued
Grade 7. Range $3,021 to $3.773
Grade 6. Range $2,615 to $3.397
Grade 5. Range $2,394 to $2,846
Grade 4. Range $2,168 to $2,620-.
Grades. Range $1,954 to $2.394- -
Grade 2. Range $1.,S22 to $2.244
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4.400
Grade 9. Range $3,272 to $4,024
Grades. Range $2,896 to $3,648
Grade 7. Range $2,696 to $3.272
Grade 6. Range $2,469 to $2,921
Grade 5. Range .$2,244 to .$2.696-.
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168..
Grade 2. Range $1,690 to $2,020
Commissioned officers (reserve — active
duty):
Senior surgeon
Surgeon
Sanitarian
Nurse officer
Senior assistant surgeon _.
Senior assistant sanitarian
Senior assistant nurse officer —
Assistant surgeon
Assistant sanitarian.
.\ssistant nu-se officer
.Junior assistant sanitarian
Junior assistant nurse officer
Unclassified
Total permanent, field-.
Deduct lapses.
Net permanent, field
Part-time employment, field
Overtime and holiday pay, field.
Night-work diflerential, field
.\11 personal services, field..
Total departmental and field
Deduct quarters and subsistence fur-
nished
01
Personal services (net).
OTHER OBLIGATIONS
03 Transportation of things
04 Communication services
05 Rents and utility services
07 Other contractual services
08 Supplies and materials
09 Equipment
11 Grants, subsidies, and contributions.
Total other obligations
Grand total obligations
Transferred to —
"Pay, etc., commissioned officers. Pub-
lic Health Service"
"Salaries and expenses. Public Health
Service"
"Control of venereal diseases. Public
Health Service (national defense)"....
Net total obligations.
Eicess of obligations over appropriation
due to —
Public Law 390
Public Law 474 - —
Unobligated balance, estimated savmgs...
Total appropriation or estimate —
Obhgations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
3.1
22.8
7
9.8
2.7
26.2
$8,235
29,643
14.888
11, 140
4,520
41,307
0. 9 2, 292
3. 1
3.2
6.7
2.1
8.5
1.2
17.9
1.5
0.9
12.4
9.6
3.9
4.8
4.9
0.5
1
6,879
6,264
11,761
3,392
12,311
Total Total
number salary
$40,023
120. 029
164, 221
32. 748
12,068
86, 096
3.773
3,397
12, 334
14, 101
32, 473
16,933
97,366
22. 326
34.856
337. 8 633, 418
707.3
1, 608, 673
1,608,673
3. 2 10, 230
16,041
1,029
1,635,973
1, 807, 249
537
1, 806, 712
15,660
7,979
23,498
21, 657
682, 662
61, 276
8, 858, 834
9, 671, 566
11, 478, 278
-f 56, 365
-f 14, 357
-1-356,000
11, 904, 000
46,000
11,949,000
By PROJECTS OR Functions
1. Administration
2. Clinical and laboratory research
3. District office --
4. Research and control aids
5. Scientific information and orientation.
6. Rapid treatment center operations:
Project grants... .-.
Service and supplies
7. Grants
Grand total obligations
Adjustments (see objects schedule for de-
tail) - -
Total appropriation or estimate..
$69, 580
432,848
126,420
1, 668, 466
166, 414
265, 746
8, 858, 834
11, 478, 278
4-470, 722
11,949,000
13
46
68
15
6
47
1
1
4
5
13
47
12
20
Total Total
number salary
$40, 023
120,029
164, 221
32. 748
12. 068
86,096
3.773
3.397
12. 334
14, 101
32. 473
16,933
97,365
22, 326
34,866
6,067
37, 461
1 4,636
11 46,919
3,556
156, 251
5 14, 780
132 290, 902
2. 422, 615
94,113
2, 328, 602
23 22, 286
2, 350, 788
2, 728, 212
2, 728, 212
.37.600
21,500
66,000
84,000
1, 270, 039
60,000
12, 616, 972
14,155,011
16, 883, 223
-1-26,704
16, 909, 927
-258,467
-23,460
16, 628, 000
$228, 995
401,364
197,305
885, 665
296,915
3, 851, 572
2,2.57,017
8, 764, 400
16, 883, 223
-255, 223
16, 628, 000
13
45
68
15
6
47
1
1
4
5
13
7
47
12
20
1 6. 057
7 37, 451
1 4, 636
11 46,919
1 3,556
41 156, 251
15 60.310
5
132
14, 780
290,902
880
2, 422, 615
94, 113
2, 328, 602
23 22, 286
2. 350, 788
2, 728, 212
37,600
21,600
66,000
84,000
1, 270, 039
60,000
12. 616, 749
14, 154, 788
16, 883, 000
16.883.000
16, 883, 000
$228, 995
401.. 364
197,305
885, 665
296,915
3,828,112
2, 280, 254
8, 764, 400
16, 883, 000
16, 883, 000
182
THE BUDGET FOR FISCAL YEAR 1948
PUBLIC HEALTH
SERVICE-
-Continued
By objects
Obligations
Control of Venereal Diseases, Public Health Service (National
Defense) —
Actual, 1946
Estimate, 1947
Estimate,1948
Deduct quarters and subsistence fur-
$26, 432
Obligations
01 Personal services (net)
By objects
1, 439, 792
Actual, 1946
Estimate, 1947
Estimate, 1948
OTHEE OBLIQATIONS
02 Travel-...
62, 814
21, 896
13,412
42,124
7,555
61,569
553, 159
35, .562
3,409,118
PEBSONAL SERVICES, DEPAETMENTAL
Av. Total
number salary
0.4 $2,636
0.8 4,001
1.4 6,973
1 4,846
0. 4 2, 391
0. 3 1, 395
0. 5 2, 184
0. 9 3, 804
0. 8 3, 308
0. 7 2, 811
0. 5 1, 767
1. 7 4, 699
1.1 2,498
3. 1 6, 460
3. 6 6, 882
2. 2 3, 737
0. 7 2, 955
Total Total
number salary
Total Total
ntimber salary
03 Transportation of things
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
05 Rents, <md utility services.-
06 Printing and binding
Grade 12. Range $5,905 to $6,863:
07 Other contractual services
08 Supplies and materials
09 Equipment
11 Grants, subsidies, and contributions..
Total other obligations
Pationt referral officer
4, 207, 208
Grade U. Range $4,902 to $5,905;
Grand total obligations...
5,647,000
-366,000
Received by transfer from "Control of
venereal diseases. Public Health Serv.
ice"..
Grade 9. Range $4,150 to $4,902:
Total appropriation or estimate
5,291,000
Grade 7. Range $3,397 to $4,150
Grade 4 Range $2 394 to $2,845
Control of Tuberculosis, Public Health Service —
Grades. Range $2,168 to $2,620 .
Grade 2. Range $1,954 to $2,394
Tuberculosis: To carry out the purposes of section 314 (b) of
the Act, [$7,994,000] $8,430,000. {Act of July 26, 1946, Public
Law 549.)
Professional service:
Grade 4. Range $4,902 to $5,905:
Project evaluation officer
Total permanent, departmental
20.1 63,347
1,398
Appropriated 1947, $7,994,000 Estimate 1948, ° $8,430,000
• Excludes $14,291 transferred to "Pay, etc., commissioned officers. Public Health
All personal services, departmental.
64,745
Service." For comparative purposes the amounts provided for 1946 and 1947 are shown
in the schedule as transfers.
0.3 1,594
0. 4 1, 730
4.7 17,292
2.0 8,270
1.5 6,079
4 11,849
0. 8 2, 207
32.4 75,294
18.3 38,510
32.5 61,676
29. 9 50. 931
3 4, 779
0. 6 2, 567
0.1 428
0. 2 518
3. 4 10, 122
3. 3 7, 996
3.3 9,936
8.6 22,889
34.3 79,341
84.6 179,210
3. 1 5, 823
2. 7 4, 766
13. 1 20, 757
1.6 4,925
1 2, 761
2.4 6,183
10.2 24,484
12.8 27,640
12 23, 697
80 141,652
31.7 50,257
66.1 87,271
1 6, 151
8.3 42,203
0. 6 3, 095
33.5 133,013
2. 9 11, 436
0. 6 1, 613
11.8 39,928
0. 3 952
14.3 43,048
6. 3 16, 271
15.3 34,062
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863;
Public health representative
By objects
Obligations
Actual, 1946
Estimate, 1947
Grade 11. Range $4,902 to $5,905:
Public health representative
Grade 9. Range $4,150 to $4,902:
\drainistrative assistant
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range .$7,102 to $8,060:
Av. Total
number salary
0.5 $3,187
Total Total
number salary
Total Total
Grades Range $3 773 to $4,526
Grade 7. Range $;i,397 to $4,150 _„
Grade 6. Range $3,021 to $3,773
1 $7, 925
1 6, 152
1 $8,060
Grade U. Range $4,902 to $5,905:
Cost analyst
0. 9 4, 171
0. 2 852
0. 1 496
Grade 4 Range $2,394 to $2,845
Grade 3. Range $2,16Sto $2,620
Grade 2. Range $1,954 to $2,394.. __
1 4,902
1 4.902
1 4, 941
1 4, 941
1 5,038
1 5,046
1 6, 066
1 5,066
Grade 1. Range $1,756 to$2,168_,_ _
Professional service:
0.3 1,489
Grade 4. Range $4,902 to $5,905:
Grade 9. Range $4,150 to $4,902:
Persormel assistant
1 3,640
Grades. Range $4,150 to $4,902:
Medical officer
2 8,300
2 8,650
Associate sanitarian
0.1 148
0.8 3,118
Grade 2. Range $3,397 to $4, 150
Grade 1. Range $2,645 to $3,397
1 4,150
1 3, 773
1 3,411
3 9,082
11 29,924
29 64, 465
36 82. 369
13 25, 671
1 7.581
1 6,863
1 4.150
1 3 898
Subprofessional service:
Grade 8. Range $3,773 to $4,526. .__ .
0.1 100
0. 8 2, 558
1.1 2,711
10.8 26,500
14.8 31,201
27. 1 62, 142
7,4 12,915
1 6,660
0. 8 4, 862
0. 1 408
1 5, 180
1.2 6,678
Grades. Range $:),397 to $4,1,50
3 10,295
3 9, 433
11 30, 395
32 74, 368
39 91,440
13 26, 384
Grade 7. Range $3,021 to $3,773
Grade 6. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to .$2,846
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394.
Professional service:
Grade 6. Range $7,102 to $8,060:
Grade 4 Range $2. 168 to $2,620
Grades. Range $1,9.14 to $2,394
Grade 2 Range $1,S22 to $2,244
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to .$4,400...
1 7,692
Grade 9. Range $3,272 to $4,024
Grade 5. Range $5,905 to $6,863:
Grade ». Ranee .$2,896 to $3.648.
1 6,863
Grade 7. Range .$2,695 to .$3,272.
Grade 6. Range $2,469 to $2,921
1 5,905
1 6,016
1 5,905
1 6,021
1 5 905
Grade 5. Range $2,244 to $2,695
Grade 4. Range .$2,020 to $2,469
1 5, 905
1 5,905
Grade 3. Range $1,S22 to $2,168
Grade 2. Range $1,690 to $2,020
Grade 4. Range $4,902 to $5,905:
Biometrician
0.3 1,167
0. 8 3, 282
3 12,386
1 4, 300
Commissioned officers (reserve — active
duty) :
Medical director
5 25, 272
1 4,902
1 4, 902
1 4,902
1 4,299
5 23, 936
5 25,783
1 5, 018
1 5, 046
3 14, 706
Surgeon.
Sanitarian.
Senior assistant surgeon .
Senior assistant sanitarian
Grade 3. Range $4,150 to $4,902:
1 3,630
2. 4 8, 625
1 3, 640
2 7, 444
Senior assistant nurse officer
1 4,424
7 32, 353
As.sistant surgeon
Assistant sanitarian
Assistant nurse officer
1 4, 381
1 4, 208
7 24, 460
6 16, 785
1 3,416
2 5, 516
1 4, 506
1 4, 333
Junior assistant nurse officer
Unclassified
6. 8 19, 265
6.6 16,136
0. 7 2, 207
2. 3 5, 518
8 28, 857
Gradr I. Range $2,645 to $3.397
Subpnifessional service:
Grade 8. Range $3,397 to $4,150
Grade 6 Ranee ^2 64S to "fi^ 3Q7
Total permanent, field
599.8
1, 324, 195
2. 5 4, 763
17, 996
6,103
40,834
7,588
Part-time employment, field
1 3, 641
2 6,766
1 2,168
Temporary employment, field
Grade 4. Range $2,168 to $2,fi20
W. A. E. employment, field
Crafts, protective, and custodial service:
Grade 4 Range $2 020 to $2 469
1 2.020
5 9, 598
I 1, 822
1 6,326
Overtime and holiday pay, field
1 2 093
Night-work differential, field
Grade 3. Range $1,822 to $2.168
2. 9 4, 840
0. 9 1, 263
5 9, 862
1 1,888
All personal services, field
1,401,479
Commissioned officers (reserve— active
duty):
Senior nurse officer
Total, departmental and field
1,466,224
1 5, 326
FEDERAL SECURITY AGENCY
183
By objects
PERSONAL SERVICES, DEPARTMENTAL — COn.
Commissioned ofBcers (reserve — active
duty)— Continued
Nurse officer
Assistant sanitarian .-.
Av. Total
number salary
1 $4. 336
0. 8 2, 840
Total permanent, departmental-
Deduct lapses _
Net permanent, departmental
Part-time employment, departmental
Overtime and holiday pay, departmental.
All personal services, departmental .
PERSONAL SERVICES, HELD
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $6,905:
Administrative analyst
Grade 10. Range .?4,52fi to $5,278:
Administrative analvst
Grade 9. Range $4,150 to $4,902:
Administrative analysts _
Grade 8. Ranee $3,773 to $4,526
Grade 7. Range $3,397 to .t4.150
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845. ._
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 5. Range $5,905 to $6,863:
Psychometrieian _
Mycologist
Physicist
Grade 4. Range $4,902 to $5,905:
Psychometrieian..
Chemist
Medical social worker
Grades. Range $4,150 to $4,902:
Statistician _-_
Nursing consultant
Physicist. __
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 8. Range $3,397 to $4,150...
Grade 7. Range $3,021 to .$3,773
Grade 6. Range $2,645 to $3,397..
Grade 5. Range $2,394 to .$2,846..
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,394
Grade 2. Range $1,822 to $2,244
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2.168
Commissioned officers {reserve — active
duty):
Senior surgeon
Surgeon
Senior assistant surgeon — —
Senior assistant nurse officer
Assistant sureeon...
Assistant sanitarian
Assistant scientist.
Assistant nurse officer
Junior assistant nurse officer
Unclassified _
Total permanent, field..
Deduct lapses
Net permanent, field
W, A. E. employment, field
Overtime and holiday pay, field-
All personal services, field.
01 Personal services (net)
OTHER 0BUGATI0N3
Transportation of things
Communication services
Rents and utility services
Other contractual services
Supplies and materials
Equipment
Grants, subsidies, and contributions.
Total other obligations.
Grand total obligations.
Transferred to—
"Miscellaneous expenses, Office of
Administrator, Federal Security
Agency"
"Pay, etc., commissioned officers, Pub-
Uc Health Service" —
"Salaries and expenses. Public Health
Service"
Net total obligations
Excess of obligations over appropriation
due to —
Public Law 390
Public Law 474
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Total Total
number salary
1 $4,636
1 3,811
103. 6 268, 875
273, 573
0. 3 1, 152
0. 8 2, 235
17.4 41,804
2. 5 5, 477
5.6 11,196
1. 2 1, 988
0.6 863
0. 9 4, 762
1 4,300
0.1 420
3.3 12,031
4.6 13,705
4. 1 9, 780
0. 4 1, 307
"'8r8""26,'569"
0. 1 121
1. 1 2, 303
13 24, 600
8.4 13,612
0.5 889
0. 6 3, 514
2. 3 12, 172
7.2 31.246
9.3 33.090
3. 3 13, 238
3.980
1,169
8. 8 26, 130
L7 4,476
Total Total
number salary
1 $4. 636
1 3.811
450 259
12. 894
437. 365
5,280
442. 645
4,931
4,526
17, 269
7,547
14. 145
61,185
10.015
42, 324
1,984
1,766
6,905
6, 905
6,905
1 4. 155
2 8, 656
1 4. 1.50
3 10,417
6 15, 957
517. 749
10, 354
507. 395
6.280
512. 675
1
1
4
2
4
28
4
21
1
1
4,526
17, 759
7.547
14, 271
79. 501
10.315
50, 071
2, 0.50
1,822
5,905
5,997
6,905
1.2
0.4
110.1 305,274
305, 274
3,723
6.350
314, 347
587, 920
8,505
4,256
7.670
8,436
79,168
121,073
6, 178, 965
6, 408, 063
5, 995, 983
+3,000
+16, 559
+10,423
6, 025, 965
1
2
16
2
26
4
3
3, .523
6.492
42, 116
4.788
57. l.W
7.8''6
6,519
6
7
16
14
1
1
6
3
3
31,058
29,420
63. 191
62, 916
3.811
3.S11
20.256
8.866
4,308
671.801
26,974
644, 827
4,200
649,027
991, 672
10.000
3.500
8.000
15.600
90,050
92.000
6, 880, 000
7, 099, 760
8, 091, 422
+3,000
+14. 291
8, 108, 713
-99, 043
-16,670
1
9
1
2
1
3
6
1
2
17
3
26
4
3
4,902
44, 118
4.275
8,906
4.275
10. 449
16,721
3.648
6.668
45. 635
7.295
60. 438
K. 128
6,651
31,068
29,420
63. 191
41.486
3.811
3.811
20,256
8.865
4,308
203
648. 135
13. 483
634. 652
10,000
644, 662
1,157,327
10,000
4,600
14,000
16,800
106. 235
118, 138
7, 000, 000
7, 269. 673
8, 427, 000
+3,000
8, 430, 000
By objects
Unobligated balance, estimated savings..
Total appropriation or estimate
Bt Projects or Functions
1. Administration..
2. State aid section
3. Field studies section...
4. Radiology section
6. Grants,.
Grand total obligations.
Adjustments (see objects schedule for de-
taU)
Total appropriation or estimate
Obligations
Actual, 1946
$21,035
6, 047, 000
Estimate,1947
$7, 994, 000
Estimate, 1948
$8, 430, 000
$94,829
439, 116
203,468
79.605
5. 178. 965
5. 995, 983
+.51,017
$251. 175
564, 472
279, 622
116. 153
6.880.000
8, 091, 422
-97. 422
7,994,000
$268,925
696, 000
3.V. 029
125.046
7,000.000
8, 427, 000
+3,000
8, 430, 000
Assistance to States, General, Public Health Service —
Assistance to States, general: To carry out the purposes of
section 314 (c) of the Act; to provide consultative services to States
pursuant to section 311 of the Act; and to make field investigations
and demonstrations [in industrial hj'giene] pursuant to section 301
of the Act, including the purchase of ISourteenJ forty-three passenger
[automobiles; $15,565,000] motor vehicles, $20,971,000. {Act of
July 26, 1946, Public Law 5^9.)
Appropriated 1947, $15,565,000 Estimate 1948, -$20,971,000
• Excludes $100,497 transferred to "Pay, etc.. commissioned officers, Public Health
Service." For comparative purposes the amounts provided for 1946 and 1947 are shown
n the schedule as transfers.
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service
Grade 14. Range $8,180 to $9,377:
Administrative officer
Grade 13. Range $7,102 to $8,060,
Administrative officer
Grade 12. Range $5,905 to $6,863:
Administrative officer
Chief, administrative analysis unit...
Procedures analyst
Budget officer .-
Chief, grants unit .-
Chief, record and reports unit
Grade 11. Range $4,902 to $5,906:
Methods examiner
Procedures analyst. .
Administrative analyst
Administrative assistant
Budget officer
Information specialist..
Grade 9. Range $4,150 to $4,902:
Personnel methods analyst
Procedures analyst..
Administrative analyst
Information specialist -
Administrative assistant
Graphic arts specialist. —
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade .5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 6. Range $7,102 to $8,060:
Toiicologist.. ..-
Statistician
Public health specialist..
Grade 5. Range $5,905 to $6,863:
Chemist
Statistician
Grade 4. Range $4,902 to $5,906:
Statistician
Chemist
Public health specialist
Grade 3. Range $4,150 to $4,902:
Chemist
Statistician -
Toxicologist
Public health analyst
Safety engineer.. ■
Public health specialist
Grade 2. Range $3,397 to $4.150
Grade 1. Range $2,645 to $3.397...
Crafts, protective, and custodial service:
Grade 6. Range $2,469 to $2,921
Grade 3. Range $1,822 to $2,168
Commissioned officers (reserve— active
duty):
Nurse officer
Av. Total
number salary
Obligations
Actual, 1946
Estimate,1947 Estim3te,1948
Total Total
number salary
1 $5, 364
1 6,236
0. 1 165
0. 9 3, 804
0.1 166
1
0.7
1.8
0.2
3. 775
2,092
7,422
560
0.4
2.3
2
6.8
13.9
11
1.2
1,578
7,279
5,411
17,150
29,730
21. 343
2,492
0 1 989
1.8 11.071
0.5
0.6
1.9
1.7
2,788
3,486
8,306
7,286
2 7, 136
2.8 10,290
0. 8 2, 413
0. 8 1, 963
Total permanent, departmental —
0. 6 843
1.1 4,447
Total Total
number salary
1 $8,180
1 7, 102
1 $6, 208
1 6,144
4,902
4.902
4,902
4,902
4,902
4,902
4,160
4,150
8.300
4,275
4,150
29,180
6.167
32. 365
61.002
74, 779
14,444
7,342
4 20, 359
3 16, 208
4,275
21, 374
4,150
4,150
4,150
17,611
8,186
2,544
6,692
4,636
6,144
5,905
6.905
6.905
5.905
4,902
1 4,902
1 4, 902
4,150
16,600
8,300
4,160
4,150
10
2
14
32
42
2
35, 598
6,167
37. 655
78,140
94,291
3,908
14,444
14,444
69
174, 577 I 127 410, 208
5,905
20, 3.59
16,208
4,902
4,276
21,374
4,1.50
4.150
4,150
4,150
17,611
8,186
2,544
6, 692
4,636
167 608,941
184
THE BUDGET FOR FISCAL YEAR 1948
PUBLIC HEALTH SERVICE— Continued
Assistance to States, General, Public Health Service — Continued
By objects
Deduct lapses
Net permanent, departmental
Overtime and holiday pay, departmental
All personal services, deiiartmental
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 12. Kanpe $5,905 to J6.863:
Motion picture producer
Grade 10. Range $4,526 to $5,278:
Administrative officer
Grade 9. Ranee .$4,150 to $4,902:
Administrative analyst
Administrative oflQcer --
Photographer
Visual information specialist
Graphic arts specialist.. _
Visual aids specialist..
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Professional service;
Grade 6. Range $7,102 to $8,060:
Public health engineer
Medical officer
Bacteriologist -.
Sanitary engineer
Psychiatrist
Physician
Grade 5. Range $5,905 to $6,863:
Public health engineer
Acting assistant surgeon
Milk specialist
Bacteriologist
Sanitary engineer
Medical officer
Sanitarian
Psychiatric training consultant
Grade 4. Range $4,902 to $5,905;
Biologist
Dental ofhcer
Health educator
Chemist
Statistician
Public health engineer
Training officer
Public health specialist
Nutritionist
Milli specialist
Biochemist
Sanitary engineer
Sanitarian _ . -
Grade 3. Range $4,150 to $4,902:
Public health specialist
Chemist
Bacteriologist
Nutritionist _.
Milk sfieeialist
Sanitarian
Acting assistant surgeon
Training officer
Statistician
Biochemist
Psychoanalyst
Electrical engineer
Psychiatric social worker..
Grade 2. Range $3,397 to .$4,150
Grade 1. Range $2,045 to $3,397....
Subprofessional service:
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2.:)94 to .$2,845
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,394
Crafts, protective, and custodial service:
Grade fi. Range $2,469 to $2,920
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Commissioned officers (reserve — active
duty);
Senior surgeon
Senior dental surgeon
Senior sanitarian
Senior sanitary engineer
Surgeon
Dental surgeon,.:...
Sanitary engineer
Engineer..
Sanitarian
Industrial hygiene engineer
Nurse officer
Senior assistant surgeon..
Senior a.ssistant dental surgeon
Senior assistant scientist
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$174, 577
3,195
177, 772
Av, Total
number salary
0. 7 3, 984
0.8
0.3
2,876
1,128
1
5.9
0.4
8.9
11.8
8.2
6
3,445
18, 355
1,062
21,418
26, 708
15.581
10. 473
5,527
6,545
1. 6 7, 096
0. 5 2, 398
0. 4 1, 637
0. 4 1, 229
'l.'i""4,'2i4
1 3, 800
0. 2 504
0. 3 1, 050
0. 9 2, 324
0. 1 367
0. 2 476
1 1,982
0.3
0. 7 3, 728
0.8 4,418
1 5, 675
1 5, 027
0. 8 4, 251
2 11,058
0. 9 4, 655
1 4, 336
'6.'6""'i,'683'
$50, 818
359, 390
359, 390
Total Total
number salary
5, 905
1
7
2
9
13
23
10
2
10
3
5
4
1
1
2
3
12
1
4
8,300
4,150
3,922
25. 163
6,167
25, 055
32, 398
51, 063
20, 776
1 6, 384
1 6,623
2 12, 389
34, 564
4,902
4,902
4,902
4,902
10, 654
4,776
29, 050
4,150
8,426
8,425
4,160
4,160
6,794
6,042
26, 750
7,256
10 915
7,814
1 1.888
1 1,756
6. 249
6,249
12,287
18,711
64,232
5,627
21, 754
31,024
5,491
33, 846
13, 173
8, 702
8,823
$20, 573
488, 368
Total Total
number salary
3
1
2
3
1
3
1
5
5
10
22
51
14
1
1
2
3
3
1
1
2
3
13
3
1
2
4
5
2
2
2
16
1
1
2
2
7
1
2
1
2
3
1
3
12
3
2
9
8
5
12
2
1
5
12
1
6
9,052
12,450
4. l.W
8, .300
12, 45(1
4, 150
12, 4,50
3, 773
17,611
16, 230
27, 700
53,944
111,322
28,208
21,306
66, 816
7,102
7,102
14, 204
21,306
17, 706
6,384
6,623
12, 389
17,715
76, 765
17,716
47, 240
4,902
9,804
19, 608
24, 760
9,804
9,804
9,804
78, 4.56
4,902
4,902
9,804
9,804
34, 314
4,160
1 4, 776
6 24, 900
1 4, 160
2 8, 300
8, 425
4,160
8, 300
12, 46(1
4, 149
12, 450
40, 767
7, 931
6,042
24, 105
19, 150
10,915
23, 446
1.S88
1,7.50
27, 8^5
6,404
6,056
6,249
32, 273
5,326
10, 126
5, 656
22, 4li0
63, .592
4, 351
22,289
By objects
PERSONAL SERVICES, FIELD— Continued
Commissioned officers (reserve— active
duty)— Continued
Senior assistant engineer
.Senior assistant sanitarian
Senior assistant nurse officer
Senior assistant industrial hygiene en-
gineer..
Assistant surgeon.
Assistant dental surgeon.
Assistant engineer
Assistant sanitarian
Assistant nurse officer
Junior assistant nurse officer
Unclassified
number salary number -salary number salary
Total permanent, field.
Deduct lapses
Net permanent, field
W. A. E. employment, field
Overtime and holiday pay, field
Additional pay for foreign service, field.
All personal services, field.
01 Personal services (net)
OTHER OBLIOATIONS
Transportation of things
Communication services
Rents and utility services
Other contractual services
Supplies and materials
Equipment
Grants, subsidies, and contributions-
Total other obligations.
Grand total obligations
Reimbursements for services performed...
Transferred to "Pay, etc., commissioned
officers. Public Health Service"
Received by transfer from "Industrial
hygiene, Public Health Service"
Net total obligations
Unobligated balance, estimated savings. ..
Total appropriation or estimate
Bt Projects or Functions
1. Grants
2. Consultative services.
Demonstrations.
Industrial hygiene investigations
Training
Cooperation with other Government
agencies _
Administration
Grand total obligations...
Adjustments (see objects schedule for
detaQ)..
Total appropriation or estimate.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
4.7 $18,907
0. 8 2, 401
1.6 6,065
0. 1 132
0.6 1,804
6. 7 14, 324
77. 3 232, 043
232, 043
2,637
1,426
236,006
413, 778
863
4,215
25,416
2,766
27, 990
53, 076
10, 963, 664
11,077,969
11,491,737
+84, 197
-145,280
11,430,654
36, 346
$10, 963, 654
132, 432
130, 385
128, 664
34, 683
101,919
11, 491, 737
-24, 737
11,467,000
Total Total
6 $21,. 596
8 37, 286
3 11,643
7,187
3,811
2 7, 622
1 3, 376
1 2, 955
16 46, 638
214
783, 642
106, 777
676, 865
3,000
1,905
1,041,160
4,070
10,074
46, 803
16,320
78, 781
69, 026
14,250,000
14, 474, 074
15,516,234
-56,731
+106, 497
16, 666, 000
15,565,000
$14,250,000
398, 717
399, 954
169, 085
65, 250
56, 731
175, 497
15, 515, 234
+49, 766
15, 666, 000
Total Total
6 $22, 169
1 4, 691
3 11,643
7,622
3,376
2,956
7,750
365 1,386,520
48,830
1,337,690
8,200
1,905
1,347,795
1,836,163
8,252
11,637
61,637
33, 992
126, 139
143, 180
18, 750, 000
19, 134, 837
20,971,000
20,971,000
20,971,000
$18, 7,50, 000
816, 201
770, 000
187, 745
175, 000
272, 054
20, 971, 000
20, 971, 000
Control of Communicable Diseases, Public Health Service —
Communicable diseases: To carry out those provisions of sec-
tions 311, 361, and [604] 704 of tiie Act relating to the prevention
and suppression of communicable diseases, the interstate trans-
mission and spread thereof, and the enforcement of any applicable
quarantine laws, including the purchase of [twenty-five] thirty-five
passenger [automobiles] inolor vehicles; and hire, maintenance, and
operation of aircraft; [$7,372,000] $7,555,000. (Act of July 26,
1946, Public Law 549.)
Appropriated 1947, $7,372,000
Estimate 1948, "■ $7,555,000
« E.\cludes $46,323 transferred to "Pay, etc., commissioned officers. Public Health
Service." For comparative purposes the amounts provided for 1946 and 1947 are shown
in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate,1917
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Av. Total
number salary
Total Total
number salary
1 $6, 146
Total Total
number salary
1 $6, 145
Grade 9. Range $4,150 to $4,902:
0. 1 $677
Administrative assistant
i 4,150
1 4, 150
Grades, Range $3,773 to $4,526
0.1 609
FEDERAL SECURITY AGENCY
185
By objects
PERSONAL SERMCES, DEPARTMENTAL— COD.
Clerical, administrative, and fiscal serv-
ice—Continued
Grade 6. Range $3,021 to IM.TTS
Grade 5. Range $2,M5 to $3,397
Graded. Range $2,394 to $2,845^ _
Grade 3. Range $2,168 to $2,620.
Professional service:
Grade 4. Range $4,902 to $5,905:
Statistician
Grade 2. Range $3,397 to $4,150.
Av. Total
number salary
Total permanent, department.al
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service
Grade 12. Range $5,905 to $6,863:
Personnel olEcer.
Grade 11. Range $4,902 to $5,905:
Visual education specialist
Budget and fiscal officer
Property and supply officer
Classiflcation officer -
Employment officer
Grade 10. Range $4,526 to $5,278:
Administrative officer -
Photographer -
Grade 9. Range $4,150 to $4,902;
Classiflcation analyst
Placement officer
Purchasing officer --
Methods examiner —
Photographer
Shop superintendent
Fiscalaccountant
Procurement officer
Cameraman
.\dministrative assistant-.- ._,
Information specialist
Visual information specialist
Grade 8. Range $3,773 to $4,526--.
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3.773.--
Grades. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845.
Grades. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168--
Professional service:
Grade 5. Range $5,905 to $6,863:
Sanitarian...
PubUc health engineer
Grade 4. Range $4,902 to $5,905:
Sanitarian
Biologist
Public health engineer— ---
Entomologist
Protozoologist-.-
Parasitologist
Cartographer---
Serologist -
-\irplane pilot --
Virologist -- - -
Hematologist
.\rchitect ---
Grade 3. Range $4,150 to $4,902:
Bacteriologist
Entomologist ..
Sanitarian
Public health engineer -
Health education consultant
Information specialist
Typus control specialist
Airplane pilot
Malaria control specialist
Librarian -
Biologist
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Subprofessional service:!
Grade 8. Range $3,397 to $4,150-
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2.845
Grade 4. Range $2,168 to $2.620
Grade 3. Range $1,954 to $2.394
Crafts, protective, and custodial service
Grade 10. Range $3,648 to $4.400
Grade 9. Range $3,272 to $4,024
Grade 8. Range $2,896 to $3,648
Grade 7. 'Range $2,695 to $3,272.-
Grade 6. IRange $2,469 to $2,921-
Grade 5. Range $2,244 to $2,695
Grade 4. Range .$2,020 to $2,469.-
Grade 3. Range $1,822 to $2,168
Obligations
Actual, 1946 Estimatc,1947 Estimate,1948
Grade 2. Range $1,690 to $2,020.
0.4 $1,078
0. 2 560
3. 9 7, 462
Total Total
number salary
1 $3,021
2 5,415
4 9,801
4 8.974
0.1
0.1
661
492
4.9 11,339
0.3
1.8
1,260
7,099
2. 6 6. 538
1.2
3.6
8.8
1.3
2,791
7.319
15. 490
2.571
1.4 5.644
0.3 1,134
4.6
1.2
1
1
1
0.9
3,754
11.267
16,921
4,841
3,670
3,600
3.670
3,265
Total Total
number salary
1 $3, 021
2 5,415
4 9,801
4 8.974
13 37, 600
1.9
0.6
2.9
21.6
43.6
59
25.5
13.2
6.136
1.338
8.420
58. 031
93. 930
116. 353
45. 890
19.202
Grade 1. Range $1,080 to $1,402
Commissioned officers (reserve — active
duty):
Senior surgeon
Senior sanitary engineer--
Senior entomologist -..
Senior scientist
Surgeon - -,.
0.6
0.8
4.2
6.2
99.5
30.8
710
1,282
7,684
10, 825
145, 377
42,740
0.3 1,950
1 5, 905
3 14, 706
1 5, 404
1 4,902
1 4, 902
1 4.902
4.526
13, 577
4. 1.50
4. 150
4. 150
4. 40O
4.150
4.150
4,174
4, l.W
4,150
33, 197
4,150
12, 460
7 547
64! 922
18. 126
68,186
107. 730
119, 628
82,068
15.804
3 17.955
6
1
3
1
1
1
1
1
1
1
1
1
3
6
7
8
8
2
1
1
2
1
2
29
12
44
36
141
200
82
24
3
3
3
5
63
181
140
652
24.510
4.902
15. 458
4. 902
4.902
4.902
4,902
4. 902
4.902
4.902
4.902
4,902
12. 825
20,750
29,047
33, 197
33, 197
8,299
4.160
4.150
8.299
4. 150
8.299
98. 864
31,841
149, 601
109, 132
373. 422
478. 875
177. 797
47. 242
10. 944
9.815
8,687
13. 475
155. 562
409. 376
284, 959
1, 197, 928
1,800
3, 041, 820
14 18. 687
18. 171
12. 114
12.114
6,057
21,306
13 37, 506
1
1
1
1
1
1
I
1
1
8
1
3
2
19
6
22
44
55
42
5
1
3
1
1
1
1
1
1
1
1
1
3
5
11
2
1
1
2
T
2
29
12
45
35
144
200
83
25
3
3
3
5
63
181
129
652
6,905
14, 706
5,404
4.902
4.902
4,902
4,526
13, 577
4. 150
4.150
4.150
4.400
4.150
4.150
4.174
4. 150
4,150
33. 197
4.150
12. 4,10
7.547
64. 922
18. 126
58. 186
107. 730
U9.628
82.068
15. 804
17, 955
35. 340
24.510
4,902
15,458
4.902
4.902
4.902
4,902
4, 902
4.902
4.902
4,902
4,902
12,825
20,750
45,647
33, 197
33, 197
8,299
4,150
4,150
8,299
4,150
8,299
98, 864
31.841
162, 998
10,5, 736
378. 712
478. 875
179,965
49, 196
10,944
9,816
8,687
13, 475
155. 562
409, 376
262. 739
1, 197, 928
1,600
2, 703, 820
14 18, 687
3 18,171
2 12, 114
2 12,114
1 6, 057
4 21, 306
By objects
PERSONAL SERVICES, FIELD — Continued
Commissioned officers (reserve — active
duty) — Continued
Sanitary engineer -- -.
Sanitarian
Senior assistant sanitary engineer
Senior assistant surgeon
Senior assistant engineer
Senior assistant sanitarian __.
Senior assistant nurse officer
Assistant surgeon
Assistant engineer
.\ssistant sanitarian
Assistant entomologist
Junior assistant engineer
Junior assistant sanitarian.
Total permanent, field..
Deduct lapses
Av. Total
number salary
2 $10, 833
1. 2 6, 460
Net permanent, field
Part-time employment, field
W. A. E. employment, field
Overtime and holiday pay. field
Additional pay for foreign service, field.
All personal services, field.
01 Personal services (net)
OTHER OBLIGATIONS
Transportation of things...
Communication services...
Rents and utility services. .
Other contractual services.
Supplies and materials
Equipment
Total other obligations.
Grand total obligations...
Transferred to —
"Pay, etc., commissioned officers,
Public Health Service"
"Miscellaneous expenses. Office of
.\dministrator. Federal Security
Agency"
Reserve for epidemics..
Net total obligations
Excess of obligations over appropriation
due to-
Public Law 390.
Public Law 474
Total appropriation or estimate..
By Projects or Functions
1. Operation of communicable disease
center
2. Control of malaria and diseases of
tropical origin
3. Murine typhus fever control
4. Aedes aegypti control
5. Virus disease investigations and con-
trol
6. Diarrheal disease investigations and
control-
7. Laboratory technological services
8. Enforcement of interstate quarantine
laws and regulations.
9. Plague control
10. Veterinary public health
Grand total obligations
Adjustments (see objects schedule for
detail)
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
0. 5 1, 952
3.8 15,036
0. 3 1. 186
Total Total
number salary
13 $85,223
7 37,286
45 196,035
7 30, 467
4.5 15,745
3. 1 11, 392
1. 7 4, 293
731, 032
731,032
0. 5 3, 063
400
8,736
10,550
763, 771
766,110
6,597
831
1.534
12. 303
138. 804
32. 196
192. 266
957. 375
-1-42, 625
-1-40,000
1,040,000
$789, 614
32, 541
136, 220
957, 375
-1-82, 625
1,040,000
Total Total
number salary
27 117, 477
3
65
74
1
10
8
11,433
247, 715
282,014
3,811
33, 910
27,128
8, 653, 840
3, 069, 079
3,795
6, 584, 761
296, 391
"i2,'494
5, 893, 646
5,931,152
71,720
19,000
52, 524
173,020
1,163.279
399. 000
1.878.543
■, 809. 695
-f 46, 323
-1-1.000
-1-40. 000
7.897,018
-425, 896
-99, 122
10
7
42
7
$69, 245
37,286
182, 742
30, 457
3
65
74
1
10
8
11,433
247, 716
282, 014
3,811
33, 910
27,128
8. 325. 701
2. 837, 628
5, 488, 073
""305,"59i
5, 806. 158
5. 843. 664
71,210
18, 581
53,224
180, 804
1,040,167
306. 3.50
1.670,336
-f 1,000
-f 40, 000
7, 556, 000
$1,500,000
4, 607, 147
825.000
140.000
267, 000
81,000
99,000
89,008
171,540
30,000
7, 809, 695
-437,696
7, 372, 000
7, 565, 000
$1,500,000
4, 207. 000
825,000
267,000
200,000
190, 000
125, 000
200,000
7,514,000
-t-41,000
7, 555, 000
Industrial Hygiene, Public Health Service —
Transferred to "Assistance to States, general. Public Health Service"
1946, $145,280.
Health and Sanitation Activities, War and Defense Areas, Public
Health Service (National Defense) —
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service;
Grade 14. Range $8,180 to $9,377:
Assistant director and chief investi-
gator
Obligations
Actual, 1946 Estimatc,1947 Estimate,1948
Av. Total
number salary
0.4 $2,839
Total Total
number salary
Total Total
number salary
186
THE BUDGET FOR FISCAL YEAR 1948
PUBLIC HEALTH SERVICE— Continued
Health and Sanitation Activities, War and Defense Areas, Public
Healtli Service (National Defense) — Continued
By objects
PERSONAL SERVICES. DEPARTMENTAL — COn,
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 12. Range $5,905 to $6,863:
Administrative officer -.
Intormation specialist
Grade U. Range $4,902 to $5,905:
Information specialist --.
Grade 9. Range $4,150 to $4,902:
Photographic artist
Information specialist
Administrative analysts
Associate personnel methods analyst.
Grade 8. Range $3,773 to $4,526 __.
Grade?. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 6. Range $2,045 to $3,397 — .
Grade 4. Range $2,394 to $2.846
Grade 3. Range $2,168 to $2,620 _-.
Grade 2, Range $1,954 to $2,394.
Professional service:
Grade 4. Range $4,902 to $5,905:
Sanitarian.
Grade 3. Range $4,150 to $4,902:
Saniiarv engineer
Grade 2. Range $3,397 to $4, 150
Subprofessional service:
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620.
Grade 2. Range $1,822 to $2,244.
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2.168
Grade 2. Range $1,690 to $2,020
XJndassifled
Total permanent, departmental
Overtime and holiday pay. departmental
All personal services, departmental,
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade U. Range $4,902 to $5,905:
Administrative assistant
Information specialist
Grade 9. Range $4,160 to $4,902:
Instructor-foreman
Grade 7. Range .$3,397 to $4,160
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,846
Grade 3. Range .$2,168 to $2,620..
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 5. Range $5,906 to $6,863:
Medical officer
Bacteriologist
Grade 4. Range $4,902 to $5,906:
-Acting assistant surgeon
Cytologist
Hydraulic engineer _
Chemist
Sanitary engineer
Sanitarian
Physicist
Social science analyst
Public health nurse consultant.
Health education consultant
Milk specialist.
Medical officer
Grade 3. Range $4,160 to $4,902:
Phy.cjologist
Health education consultant
Physicist
Information specialist
Pharmacologist
Biologist
Chemist
Public health engineer
Consultant
Engineering sanitarian
Sanitarian
Public health nurse
Bacteriologist
Acting assistant surgeon
Milk specialist __J__
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,646 to $3,397
Subprofessional service:
Grade 7. Range $3,021 to $3,773.
Grade 6. Range $2,645 to $3.397
Grade 5. Range $2.-394 to $2,845
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1 ,954 to $2,394
Grade 2. Range $1 ,822 to $2,244
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
Total Total
number salary
0.7
0.1
$3, 598
199
0. 8 3, 284
0.8
2.4
0.2
1.6
0.1
2.3
3
4.3
7.6
22.6
13.5
2,747
9,263
560
2,361
127
6,843
8,430
10,313
17, 161
45, 275
22, 971
0. 7 3, 211
0.1
2
0.1
0.2
0.1
5
1.1
0.7
420
6,070
202
300
217
8,361
1,684
4,434
70.4 160,870
5,360
166,220
0.9
0.8
0.9
1.6
1
3.3
12.6
35.7
14.6
3,836
3,462
3,255
4,449
2,770
8,169
28,271
72,211
25, 566
1 5, 180
1. 7 8, 963
0.6
0.8
0.6
1.4
0.2
1.5
0.7
0.3
0.2
2.4
0.4
0.9
1.9
0.9
1.3
0.3
0.6
0.4
3.2
0.7
0.2
1.3
4
1.1
3.6
0.8
1
15.3
27
0.6
0.8
6.6
9.2
6.1
2.3
2,934
3.473
2,295
5,930
747
6,652
3,142
1,323
695
10,628
2,083
3,874
7,101
3,069
6,077
1,125
2,104
1,400
11,787
2,801
808
4,814
16, 758
3,932
13,381
3,198
4,073
46, 713
66, 358
1,542
2,239
12,163
18, 152
8,762
3,689
Total Total
nimiber salary
By objects
Obligations
Actual, 1946
Estimate, 1947 Estimate, 1948
PERSONAL SERVICES, nELD— Continued
Crafts, protective, and custodial service:
Grade 8. Range $2,896 to $3,648 . .
Av. Total
number salary
1 $2, 615
2.7 6,474
1. 1 2, 781
3. 6 7, 166
10. 6 18, 788
15 24,942
3. 7 5, 217
0. 1 342
0. 9 6, 241
11.2 62,932
0. 2 1, 466
0.9 6,290
0. 6 3, 893
0.8 5,479
28. 6 148, 944
2.9 15,758
6.8 28,932
6.4 32,185
3.8 19,832
2 8, 197
30 119, 767
2 7,982
11.6 46,226
15.9 64,084
23.9 95,062
6.8 18,523
0. 9 3, 652
3.8 12,086
2. 1 7, 223
16. 1 52, 963
17.9 61,412
21.6 64,525
0.7 1,836
2. 1 6, 924
2.1 6,446
0. 7 1, 874
6.1 16,408
Total Total
number salary
Total Total
number salary
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921
Grade 5. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2,469 ... .
Grade 3. Range $1,822 to $2,168..
Grade 2. Range $1,690 to $2,020 ...
Grade 1. Range $1,080 to $1,402
Commissioned officers (reserve — active
duty):
Senior surgeon
Senior sanitary engineer
Senior scientist - -
Dental surgeon
Engineer
Nurse officer
Senior assistant dental surgeon
Senior assistant engineer
Senior assistant nurse officer
Assistant surgeon
Assistant dental surgeon
Assistant engineer
Assistant sanitarian
.\ssistant nurse officer
Junior assistant sanitkry engineer
Junior assistant engineer
Junior assistant sanitarian
Unclassified
Total permanent, field
436 1, 440, 179
0. 5 748
64,354
14, 485
606
25,457
W A. E. employment, field
Night-work differential, field
1,646,829
1,712.049
OTHER OBUGATIONa
02 Travel
158, 693
65, 171
17, 773
23,641
3.113
12, 295
124,300
119, 633
03 Transportation of things
06 Printing and binding
07 Other contractual services
524, 619
2, 236. 668
-141,236
-1-2,000
Reimbursements for services performed
Transferred to "Miscellaneous expenses.
Office of Administrator, Federal Secu-
2, 097, 432
-f 392, 668
-t-125. 000
Carried to surplus fund-
Public Law 391
Total appropriation or estimate
2,615,000
By Projects or Functions
$500,397
546, 485
141.236
60.681
417. 327
78,023
123, 661
31,963
337, 005
2 Assistance to States
3. Cooperation with other Government
5 Industrial hygiene
7 Milk and food
9. Public Health Service mission to
GrftTid tntftl ohTiVfltlnns
2, 236, 668
-f 378, 332
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate
2,615,000
FEDERAL SECURITY AGENCY
187
Control of Malaria and Diseases of Tropical Origin, Public Health
By objects
Obhgatlons
Service (National Defense) —
Actual, 1946
Esthnate,1947
Estimate, 1948
Obligations
By objects
PERSONAL SERVICES, FIELD— cont inued
Crafts, protective, and custodial service —
Continued
Av. Total
niunber salary
1 $2. 345
8.7 23,282
71.8
163,428
102.2
244, 610
85.9
184.081
222.2
386, 870
1,076.7
1,918,004
29 34,019
2 11,892
0.3 1.379
1.9 10.101
1 6.760
10. 6 54. 547
1.5 7,768
7 35, 466
26.6
109, 622
0. 1 343
41 168. 072
31 147.607
1 3.708
41 143.251
8. 8 27. 086
6.6 20.034
Total Total
number salary
Actual, 1946
Estimate,1947
Estimate, 194S
Total Total
number salary
Av. Total
number salary
0. 2 $1, 656
0.2 992
2.5 9,308
0.4 1,425
1.2 4,326
0.7 1.943
0. 3 955
0.9 2,074
8.9 18,843
25.4 52,562
9. 8 16, 717
Total Total
number salary
Total Total
number salary
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921
Clerical, administrative, and fiscal service:
Grade 14. $8,180 to $9,377.
Assistant director and chief investi-
Grade 5. Range $2,244 to $2,695.
Grade 4. Range $2,020 to $2,469..
Grade \U Eange"$4,962 to $5,905:
Grade 3. Range $1,822 to $2,168
Grade 9. Eange $4,150 to $4,902:
Grade 2. Range $1,690 to $2,020
Grade 1. Range $1,080 to $1,402
Grade 7 Range $3 397 to $4,150
Commissioned officers (reserve — active
duty):
Senior sanitary engineer
Senior scientist.. — .
Grade 3. Range $2,168 to $2,620.. _
Senior entomologist
Sanitary engineer . -
Total permanent, departmental
50.5
110.806
2,990
212
6,0M
Sanitarian. ,
Temporary employment, departmental,..
W A E emplovment, departmental
Senior assistant sanitary engineer
Senior assistant surgeon
Overtime and holiday pay, departmental.
All personal services, departmental..
120. 072
PERSONAL SERVICES, FIELD
1 5,300
0.5 2,450
0.8 3,473
1 4. 769
1 4.015
0.4 1,603
0.9 3,262
0.4 1.540
0.7 2.815
0.4 1,529
1.3 4.963
0.8 3.244
0.8 3.205
0. 1 187
0.9 3.528
2,1 6.800
1 3.750
3.5 13,709
18. 7 60, 091
6.8 20.057
29 63. 725
59.8
132,335
89 178,641
89.1
157, 340
1.6 3,012
0.5 2,698
2. 6 14, 136
0.1 496
0. 1 529
0.6 2,108
0. 2 496
1.3 5,738
0. 3 1, 330
3 15, 978
7.7 19,326
1.4 5,271
5. 5 21, 592
6. 5 22, 823
0. 1 368
0.9 3,373
0.3 1,260
0.1 280
1.7 6,670
1 3, 705
0.4 1,414
34 103. 298
8. 9 23. 796
21. 4 67, 381
66.7
150, 141
123.2
283,778
165. 3
360, 663
138.3
279. 693
11. 6 20. 627
4 7,782
0.8 3,098
As<JiSt""t ^anitftriATl
Clerical, administrative, and fiscal service:
■Tnnior nssi^tant sariitarian
Total permanent, field
2,690.6
6, 834, 244
94, 432
119, 878
Grade 11. Range $1,902 to $5,905:
W. A. E. employment, field
Overtime and holiday pay, field
All personal services, field
Visual education specialist
6, 048, 564
Grade 10. Range $4,526 to $5,278:
Administrative officer
01 Personal services (net)
6,168,626
Grade 9. Range $4,150 to $4,902:
Classification analyst -
OTHER OBLIGATIONS
02 Travel...
361,642
137, 184
23,765
54,148
32,850
235, 161
1,621,891
399,242
03 Transportation of things
04 Communication services ..
05 Rents and utility services
06 Printing and binding
07 Other contractual services
Administrative assistant
09 Equipment...
Cameraman..
Grade 8. Range $3,773 to $4,526
Total other obligations
2,865,873
Grade 7. Range $3,397 to $4,150
Grade 6. Range S3,021 to $3,773
9.034.499
-1-1, 862, 501
Carried to surplus fund. Public Law 301..
Total appropriation or estimate
10, 897, 000
Grade 3. Range $2,168 to $2,620
Grade 2 Range $1 954 to $2,394
By Projects or Functions
1. Aedes aegypti mosquito control
2. Malaria control
$276, 484
8,758.015
Grade 1 Range $1,756 to $2,168
Grade 5. Rangf $5,905 to $6,863:
9,034,499
-1-1,862,501
Grade 4. Range $4,902 to $5,905:
Adjustments (see objects schedule for de-
Total appropriation orestimate
Entomologist ._
10, 897, 000
Hospital and Construction Activities, Public Health Service —
Hospital and construction activities: [For carrying out the
Grade 3. Range $4,150 to $4,902:
Associate public health engineer
provisions of title VI of the Public Health Service Act as amended
(S. 191), fiscal year 1947, including travel; printing and binding;
the objects specified in the paragraph immediately following the
Associate health education consultant
Cartographer . .
caption "Public Health Service" in the Federal Security Agency
Appropriation Act. 1947; and the purchase of eight passenger auto-
mobiles; $2,350,000, of which not to exceed $120,600 may be trans-
Information specialist
ferred to the appropriation "Pav, and so forth, commissioned
.\irplane pilot . .
officers, Public Health Service", for not to exceed twenty-eight
commissioned officers, and not to exceed $34,175 may be trans-
Grade 2. Range $3,397 to $4.150
Grade 1. Range -$2,645 to $3,397 .
Subprofessional service:
Grade 8. Range $3,397 to $4,150
ferred to the appropriation "Salaries, Office of the General Counsel",
Office of the Administrator, Federal Security Agency: Provided,
That the availability of this appropriation is contingent upon the
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
enactment into law of said S. 191] For carrying out title VI of the
Public Health Service Act. as amended (Public Law 725, 79th Cong.),
$50,965,000, of which not to exceed $965,000 shall be available for
Grade 5. Range $2,394 to $2.845.. .
Grade 4. Range $2,168 to $2,620.
administrative expenses incident thereto, including printing and bind-
ing: purchase of eight passenger motor vehicles; and travel, including
attendance at meetings of organizations concerned with the purposes of
Grades. Range $1,954 to $2.394 ..
Grade 2. Range $1.S22 to S2.244
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4.400...
this appropriation. {Act of Aug. 8, 1946, Public Law 663.)
Grade 9. Range $3,272 to $4,024..
4 10, 881
rii"'iii""iiii'i;;i;;;;;i;i;i
Appropriated 1947, $2,350,000 Estimate 1948, $50,965,000
188
THE BUDGET FOR FISCAL YEAR 1948
PUBLIC HEALTH SERVICE— Continued
Hospital and Construction Activities, Public Health Service — Con.
By nbjccts
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Qrade 14. Ranee $8,180 to $9,377:
Av. Total
number salary
Total Total
number salary
1 $8, 180
1 6. 905
1 5, 905
1 5,905
1 5, 905
1 6,905
1 4.902
1 4. 902
2 9,804
1 4,902
TotE
numt
1
1
1
1
1
1
1
1
4
1
1
1
1
1
1
1
3
1
20
25
27
1
1
6
1
5
1
1
1
1
2
1
1
1
1
4
1
1
1
1
1
2
1
1
1
2
2
I Total
er salary
$8. 180
Grade 12. Range $5,905 to $6,863:
5,905
Personnel officer --
5,905
Executive secretary to Federal hos-
pital council
6 905
5. 906
Information specialist
6 905
Grade 11. Range $4,902 to $5,905:
Budget analyst
4,902
4. 902
Hospital analvst
19 60H
4.902
Methods examiner ..
4 902
Grade 10. Range $4,526 to $5,278:
Writer
1
1
1
4.526
4.150
4.150
4 526
Grade 9. Range $4,150 to $4,902:
Budget analvst
4 150
4. l.">0
Writer --.
4 150
1
4.150
4 1.'50
Grade 7. Range $3,397 to $4,150
in 191
Grade 6. Range $3,021 to $3,773
3,021
Grade 5. Range $2,645 to $3,397...
19
22
19
50. 255
52. 668
41, 192
8,180
8, 180
35, 610
5,005
5.905
5.905
5,905
52. 900
Gr&de 4. Range $2,394 to $2,845
59.860
Grade 3. Range $2,168 to $2,620
68, 536
8 180
Professional service:
Grade 7. Range $8,180 to $9,377:
Director Stale operations
Chief of section
8,180
Grade 6. Range $7,102 to $8,060:
42, 612
Qrade 5. Range $5,905 to $6,863;
Assistant chief of section .
5 905
Architect
29 625
5.905
6.905
6.905
Structural engineer
5 905
6,906
5,906
6,905
6,905
6,905
19, 608
11.810
Architectural engineer.
6 905
6.905
Facility needs specialist
6 905
5.905
Grade 4. Range $4,902 to $5,905:
Architect
19 608
4 902
Facility needs specialist .
4,902
4,902
4,902
4,902
8,300
4.150
4 902
4.902
Equipment and supply standards
specialist .
4 902
Grade 3. Range $4,150 to $4,902:
Architect
8 300
Equipment and supply standards
4,160
Statistician ..
4 150
Subprofessional service:
Grade 3. Range $1,954 to $2,394
2
1
3.908
1,822
3,908
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
3 710
106
385. 717
165, 233
137
508, 483
39 229
Net permanent, departmental
230,484
8,000
469 254
20,000
238, 484
489, 254
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,905:
Hospital analyst .
8
39, 216
8
16
16
8
8
39, 216
66, 400
38, 304
56 824
Qrade 9. Range $4,150 to $4,902:
Auditor
Qrade 4. Range $2,394 to $2,845
8
2
19,152
14,206
Professional service:
Qrade 6. Range $7,103 to $8,060:
Hospital consultant .
66, 824
Qrade 5. Range $6,905 to $6,863;
1
5,905
Engineer..
8
47 240
Total permanent, field
19
78,479
41,063
64
304 808
32, 772
37,416
8,000
272,036
20, 000
Temporary employment, field
All personal services, field
45, 416
292, 036
01 Personal services (net)
283,900
781, 290
By objects
OTHER OBLIGATIONS
Travel...-
Transportation of things
Communication services...
Rents and utility services
Printing and binding
Other contractual services
Supplies and materials... _.
Equipment
Grants, subsidies, and contributions
(including survey and planning)
Total other obligations..
Grand total obligations
Transferred to "Salaries, Office of General
Counsel, Federal Security Agency"
Received by transfer from "Development
of health facilities. Public Health Serv-
ice"
Total appropriation or estimate. -
Obligations
Actual, 1946
By Projects or Functions
1. Administration
2. Grants to States (survey and planning).
3. Grants to States (construction)
Grand total obligations.
Adjustments (see objects schedule for
detail)
Total appropriation or estimate.
Estimate, 1947
$20, 000
1.600
1,000
1,000
5.000
6.500
12.000
10,000
2, 340, 900
4-34, 175
-25,075
2, 350, 000
Estimate, 1948
$56, 210
2,600
5,000
6,000
20,000
40, oon
18, 000
38, OOU
50, 000. 000
50. 183, 710
50, 966, 000
60, 965, 000
$340. 900
2, 000, 000
2,340,900
+9, 100
2, 350, 000
$965, 000
50, 000. 000
60, 965, 000
60, 966, 000
Hospitals and Medical Care, Public Health Service —
Hospitals and medical care: For carrying out the purposes of
[section 301 with respect to mental diseases, and] sections [302,]
321, 322, 324, 326, 331, 332, [341, 343, 344,] 502, [504] and [610]
710 of the Act, [and Executive Order 9079, dated February 26,
1942,] including minor repairs to and maintenance of buildings;
purchase of [eighteen] twenty-four passenger [automobiles]
motor vehicles, including four ambulances; transportation to their
homes in the continental United States of recovered indigent leper
patients; court costs and other expenses incident to proceedings
[heretofore or hereafter taken] for commitment of mentally
incompetent persons to hospitals for the care and treatment of the
insane; expenses of preparing and transporting remains, or reason-
able burial expenses, for any patient dying in a hospital; [firearms
and ammunition;] travel; [reimbursement to the working capital
fund for articles or services furnished by the industrial activities;
expenses incurred in pursuing, identifying, and returning escaped
prisoners, including rewards for their capture;] purchase and e.x-
change of farm products and livestock; [not to exceed $500 for
newspapers; furnishing and laundering of uniforms and other dis-
tinctive wearing apparel necessary for employees in the performance
of their official duties; transportation and subsistence allowance,
within continental United States, of any narcotic addict voluntarily
admitted and discharged as cured;] and reimbursement to em-
ployees, subject to regulations of the Federal Security Administrator,
for the cost of repair or replacement [(where the damage exceeds $2
and does not exceed $100)] of personal belongings damaged or
destroyed by patients while such employees were [in line of duty;
and tobacco for patients; $20,354,900, of which not to exceed
$115,514 shall be available for the furnishing by the Public Health
Service to and at the request of any Federal department or inde-
pendent establishment, including Government-owned corporations,
of coordinating and consultative services with respect to methods
and standards for operating emergency health facilities in such
department or establishment, including in-service training of such
emergency health facility personnel, and for providing employees
of such agencies (1) tuberculosis and psychiatric examinations, and
(2) health and nutrition instruction through lectures and demon-
strations: Provided, That this appropriation shall be available for
the expenses incurred in furnishing medical and hospital treatment,
including dental care, to active-duty personnel of the Navy and
Marine Corps in Marine hospitals and out-patient offices] engaged
in the performance of their official duties; $20,260,000, of which not to
exceed $501,519 may be transferred to the appropriation "Commis-
sioned officers, pay, and so forth". {Act of July 26, 1946, Public
Law 549.)
Appropriated 1947, $20,354,900 Estimate 1948, - $20,250,000
« E.xcludes $1,773,234 transfcrri'il to appropriations as follows:
"Mental health activities. Public Il.-:iltli Scrviir"... $1, 632,000
"Federal employee health services, Pui)lir H«';ilth Service" 141,234
For comparative purposes the amounts provided for 1946 and 1947 arc shown in the
schedule as transfers.
FEDERAL SECURITY AGENCY
189
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377;
Executive assistant
Grade 12. Range $5,905 to $6,863.
Executive assistant
Budget officer
Personnel management officer
Administrative officer
Grade 11. Rnnge $4,902 to $5,905;
Budget olticer..
Cost analyst
Assistant budget officer
,\dministrative officer
Grade 9. Range $4,150 to $4,902:
Standards analyst
Procedures analyst
Reports analyst
Personnel management analyst
Budget analyst
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,16S to $2,620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 8. Range $9,975 to $10,000:
Chief, planning and evaluation section
Grade 5. Range $5,S)05 to $6,863:
Statistician
Maintenance engineer
Medical economist -
Grade 4. Range $4,902 to $5,905:
Social service consultant
Statistician
Medical economist
Economic analyst
Informational specialist
Grade 3. Range $4,150 to $4,902:
Statistician..
Assistant superintendent of nurses
Maintenance engineer
Economic analyst
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397...
Subprofessional service;
Grade 6. Range $2,645 to $3,397
Commissioned officers (reserve— active
duty);
Full grade
Av. Total
number salary
Total permanent, departmental.
Deduct lapses
Net permament, departmental
Overtime and holiday pay, departmental
All personal services, departmental.
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service;
Grade 11. Range .$4,902 to $5,905:
Administrative officer
Grade 10. Range $4,526 to $5,278;
Administrative fitficer.
Grades. Range $4, LW to $4,902;
Administrativi' assistant...
Grade 8. Range $3,773 to $4.526...
Grade 7. Range $3,397 to .$4,150
Grade 6. Range $3,021 to .$3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to .$2,S45
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394.
Grade I. Range $1,756 to $2,168.
Professional service:
Grade 6. Range $7,102 to $8,060:
Acting assistant surgeon
Grade 5. Range $5,905 to $6,863:
Acting assistant surgeon
Grade 4. Range $4,902 to $5,905:
Acting assistant surgeon..
Public health nursing consultant.
Chief nurse
Grade 3. Range $4,150 to $4,902;
Acting assistant surgeon
Chief nurse
Rehabilitation counsellor
Horticulturist
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 8. Range $3,397 to $4,150.
Grade 7. Range $3,021 to $3,773.
Grade 6. Range $2,645 to $3,397.
Grade 5. Range $2,394 to $2,845.
Obligations
Actual, 1945 Estim8tc,1947 Estimate,1948
Total Total
number salary
1 $9, 377
1 $5, 302
0. 1 225
0.9 4.068
0.1
452
1. 3 5, 686
3,337
3.750
2.8 8,331
0.9 2.208
6. 2 14, 886
8. 5 18, 309
17. 8 35. 584
2.8 4,544
730
0.6 3,022
0.8 3,583
■6f3"i,'433
I
1
0.1
1.9
0.3
3,750
3,640
303
5,518
883
0.3 580
2.9 14,329
145, 566
145, 566
5,886
151.452
1.3 5,733
3. 5 15, 870
8 32, 420
9 32, 155
21. 9 70, 785
9. 3 27, 899
32. 1 79. 358
116 251.419
233.2
446, 913
174.3
300.220
44 67, 056
3. 5 21, 910
5 28, 210
34.3
157, 745
1 4,300
18.6 71,449
1 3,860
7 23, 612
22.2
65, 655
31.5
106, 60S
48.5
149, 894
144.8
373, 273
837.8
1, 817, 604
Total Total
number salary
1 $9, 377
6,145
5,905
4.902
5,153
9,804
4,150
4,275
4,400
4,160
31.088
3.021
27,790
42,371
38, 721
3,972
1 5.905
1 5,905
1 5,905
4,902
4.902
4,902
4,902
4,902
8.299
4,400
4,160
4,150
13, .689
2,645
2,645
3 14, 466
90
311,768
30,212
281, 556
4 19, 608
8 41, 560
16
11
24
8
32
122
292
75. 760
45.496
89. 352
28,184
88.128
302, 438
652, 036
511,060
29.424
10
7
19
1
3
20
74, 010
44, 450
100, 282
5. 153
16, 834
86,980
34, 792
1 4,275
1 4. 526
172 598,388
978
2, 616, 172
16
61, 776
20
68,200
90
263, 520
133
327, 712
1 6, 384
1 5, 905
2 11,810
1 4,902
1 5, 163
4.276
4.400
4,626
4, 1.50
4. 150
36. 226
5, .563
36, 262
47, 090
40, 698
5,928
1 10,000
1 5. 905
1 6, 145
1 5,905
4,902
4,902
4.902
5, 153
4,902
8,550
4,526
4,275
4, 275
13, 965
2,645
2,770
343, 977
10,066
333,911
8 41, 560
15
11
23
7
32
118
285
71, 025
45, 496
85.629
24,661
88,128
292, 522
636, 405
507, 020
29,424
10
7
19
74. 010
44.450
100.282
5,153
15. 834
12
6
1
1
51, 834
26. 095
4.400
4.651
171 594, 909
957
2, 559, 018
15
20
90
125
57, 915
68,200
263, 520
308, 000
By objects
PERSONAL SERVICES, FIELD— Continued
Subprofessional service— Continued
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,394.
Grade 2. Range $1,822 to $2,244
Grade 1. Range $1,690 to $2,093
Crafts, protective, and custodial service;
Grade 10. Range $3,648 to $4,400.
Grade 9. Range .$3,272 to $4,024.
Grade 8. Range $2,896 to $3,648
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,409 to $2,921.
Grade 5. Range $2,244 to $2,695.,
Grade 4. Range $2,020 to $2,469.
Grade 3. Range $1,822 to $2,168.
Grade 2. Range $1,690 to $2,020.
Commissioned officers (reserve — active
duty):
Senior grade
Full grade
Senior assistant grade..
Assistant grade
Junior assistant grade..
Total permanent, field..
Deduct lapses
Net permanent, field. . .
Part-time employment, field.
Cadet nurses
Trainees
Temporary employment, field
W. A. E. employment, field
Overtime and holiday pay, field.
Night-work differential, field
Carville leprosarium differential, field. ,.
Additional pay for foreign service, field.
All personal services, field.
Total, departmental and field
Deduct quarters and subsistence fur-
nished.
Personal services (net) .
OTHER OBUGATIONS
Travel-
Transportation of things...
Communication services...
Rents and utility services
Other contractual services
Supplies and materials
Equipment...
Grants, subsidies, and contributions
(burials)
Total other obligations.
Grand total obligations
Reimbursements for services performed...
Payments received from non-Federal
sources
Transferred to —
-- "Pay, etc. commissioned officers. Public
Health Service"
"Salaries and expenses. Public Health
Service" — —
"Mental health activities. Public
Health Service" (see footnote follow-
ing language)
"Federal employee health services,
Public Health Service"
Net total obligations
Excess of obligations over appropriation
due to —
Public Law 474
Public Law 390
Total appropriation or estimate.
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
67.3
$131,806
268.3
454, 025
41.3 64,924
4 6, 090
10 33, 104
11 32.840
26 72, 618
42.5
106, 108
121.3
273, 765
100.9
207,834
342
636, 879
859.2
1, 385. 890
1,085.6
1, 602, 333
13. 5 89, 748
131.6
676, 233
288.6
1. 203, 478
158.3
,596, 965
162.3
472, 293
Total Total
number salary
97
$216, 019
382
767, 888
91.200
10, 932
37, 480
33, 220
80, 225
147, 472
366, 076
249, 524
1,022,804
2, 308, 649
9
1,896,882
5, 541. 5
12, 189, 771
6,646
16, 229, 450
504,808
12,189,771
175.8
308, 024
109. 3 78, 664
131 227. 580
77, 418
1, 890, 770
62, 347
14, 834, 574
14, 986, 026
-449, 453
14, 536, 573
60, 489
138, 660
68, 574
410, 198
1. 689, 127
3,711,613
576, 429
11,045
6. 665, 135
21.101,708
-2, 328, 661
-300,000
4-214, 893
-f 13, 698
-1-1,413,597
-1-69, 265
20, 184, 500
20, 184, 500
Total Total
number salary
48
6
10
10
25
52
142
107
482
1
1,217
2,
1,079
18 121, 734
107
555, 223
234
988,650
187
632, 434
178
524, 922
100
16,724,642
398
350, 400
72, 000
131 239. 190
83, 648
119. 449
368, 729
119.783
163. 237
34, 782
17, 265, 860
17, 547, 416
-636, 000
" 56, 448
119, 239
67, 000
424. 874
1, 469. 866
4, 042, 467
640, 191
13,200
6, 733, 286
23, 644, 701
-2, 751, 465
-279, 470
-I- 1, 632, 000
+ 141,234
22, 387, 000
-242. 540
-1,789,560
20, 354, 900
383
48
6
10
10
26
51
142
106
477
1,217
1, 068
$209, 338
759, 872
91,200
10, 932
37, 480
33,220
80, 225
144, 636
366, 076
247, 192
1,012,194
2. 308, 649
1, 877, 644
24 162, 312
167
867, 398
161
689, 563
66
189, 504
176
519, 024
6,429
15,626,108
464, 565
100
15,161,643
397
348. 648
72,000
166 299,420
83, 648
119, 449
367, 229
119, 150
163, 237
34, 782
16, 759, 106
17, 093, 017
-636, 000
16, 457, 017
54, 469
131,654
69, 200
424, 574
1, 727. 686
4, 101. 782
811,858
13,200
7, 324, 423
23, 781, 440
-3,901,731
-131,228
-1-501, 619
20, 260, 000
By Projects or Functions
1 U S marine hospitals -
$17, 242, 028
1,974,003
1, 444, 397
144,925
296, 355
$20, 173, 017
2, 073, 005
794, 784
289, 127
314,768
$20, 315, 498
2, 109, 057
861, 642
4. Hospital Division, departmental
5. Miscellaneous
■ 340.601
164. 642
Grand total obligations
21,101,708
23, 644, 701
28, 781, 440
190
THE BUDGET FOR FISCAL YEAR 1948
PUBLIC HEALTH SERVICE— Continued
Hospitals and Medical Care, Public Health Service — Continued
By projects or functions
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Adjustments (see objects schedule for
detail)
-$917, 208
-$3, 289, 801
-$3, 531, 440
Total appropriation or estimate
20, 184, 500
20,364,900
20, 250, 000
Mental Health Activities, Public Health Service —
Menial health activities: For expenses necessary for carrying out
the provisions of sections 301, SOS, 312, and 321 with respect to mental
diseases, sections 322, 324, 326, 604, and 710 with respect to treatment
at the Public Health Service Hospitals, Fort Worth, Texas, and Lex-
ington, Kentucky, of persons suffering from psychiatric disorders,
and sections 303, 341, S4S, and 344 of the Act. and Executive Order
9079, dated February 26, 1942, including minor repairs to and main-
tenance of buildings; purchase of one passenger motor vehicle; court
costs and other expenses incident to proceedings taken for commitment
of mentally incompetent persons to hospitals; expetises of preparing
and transporting remains, or reasonable burial expenses, for any patient
dying in a hospital; firearms and ammunition; travel; printing and
binding; reimbursement to the working capital fund for articles or
services furnished by the industrial activities; expenses incurred in
pursuing, identifying, and returning escaped prisoners, including
rewards for their capture; transportation and subsistence alloicance,
within continental United States, of any narcotic addict voluntarily
admitted and discharged as cured; reimbursement to employees, subject
to regulations of the Federal Security Administrator, for the cost of
repair or replacement of personal belongings damaged or destroyed by
patients while such employees were engaged in the performance of their
official duties; tobacco for patients; $5,108,000. of which not to exceed
$99,500 may be transferred to the appropriation "Commissioned
officers, pay, and so forth": Provided, That as of June SO, 1947, and
the end of each fiscal year thereafter any balances in the "Working
capital fund, narcotic hospitals," in excess of $100,000 shall be
transferred to the surplus fund of the Treasury.
Estimate 1948, ° $5,108,000
» Includes $1,632,000 previously carried under "Hospitals and medical care. Public
Health Service." For comparative purposes the amounts provided for 1946 and 1947 are
shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Administrative ollicer
Av. Total
number salary
Total Total
number salary
Total Total
mmiber .salary
1 $8, 180
Grade 13. Range $7,102 to $8,060;
Administrative oITicer-..
1 7. 102
Assistant administrative officer.
1 7, 102
Grade 12. Range $5,905 to $6,863:
1 5, 905
Management analyst. _..
1 5, 905
Grade 11. Range $4,902 to $5,906:
Administrative officer
0.9 $3,886
1 $4,902
Grade 9. Range $4,150 to $4,902:
Accountant and auditor
1 4, 160
Administrative assistant
0. 3 1, 154
1 4, 150
Auditor .
3 12, 449
Budget analyst,.
0. 4 1, 386
1 4,193
Procedures analyst
1 4, 150
Grade 8. Range $3,773 to $4,626..
1 3, 773
Grade 7. Range $3,397 to $4,150
1 3,090
1.9 6,515
1 2, 333
5.2 11,240
6.3 12,664
0. 8 1, 393
1 3. 643
2 6, 802
1 2. 751
7 17, 687
7 16, 116
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
29 70 446
Grade 3. Range $2,168 to $2,620..
13 28,962
Grade 2. Range $1,954 to $2,394...
Professional service:
Grade 7. Range $8,180 to $9,377:
Research projects director
1 S, 180
Special mental hospital examiner
Grade 6. Range $7,102 to $8,060:
Assistant chief, operational projects
section
1 7, 761
1 9, 077
1 9, 077
1 7, 102
Assistant to the chief, operational
1 7, 102
Chief, statistical section
1 7, 102
1 7, 102
Psychiatric social worlier
1 7, 102
Psychiatrist
1 7, 102
1 6,905
Grade 6. Range $5,905 to $6,863:
Assistant chief, statistical section
Psychiatric social worker...
1 5,905
Hehabilitatlon officer
1 6,905
By objects
PERSONAL SERVICES, DEPARTMENTAL — COn,
Professional service — Continued
Grade 4. Range $4,902 to $5,905:
Scientific writer
Statistician
Grade 3. Range $4,160 to $4,902:
Psychologist
Statistician
Grade 2. Range $3,397 to $4,150
Commissioned ofEcers (reserve — active
duty):
Senior surgeon
Surgeon
Total permanent, departmental.
Deduct lapses
Net permanent, departmental
$l-per.year employment, departmental. .
W. A. E. employment, departmental
Overtime and holiday pay, departmental
All personal services, departmental.
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Administrative officer
Grade 12. Range $5,905 to .$6,863:
Fiscal officer
Grade 11. Range $4,902 to $5,905:
Administrative olRcer
Grade 9. Range $4,1.50 to $4,902:
Administrative assistant
.\ssistant fiscal officer
Chief iiupervising guardian
Personnel officer ,
Registrar _
Grades. Rangp $3,773 to $4,526 .. . ...
Grade 7. Range .$3,397 to $4,1.50
Grade 6. Range $3,021 to $3.773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grades. Range $2,168 to $2,620
Grade 2. Range $1,954 tn .$2,394
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 4. Range $4,902 to $5,905:
Biochemist
Biophysicist
Dental surgeon
Psychiatric social worker
Psychologist
Superintendent of mechanical and
maintenance service
Grade 3. Range $4,160 to $4,902:
Assistant chief nurse
Physiotherapist.. .
Grade 2. Range $3,397 to $4,150.
Grade 1. Range $2.fi45 to $3,397
Subprofessional service:
Grade 8. Range $3,397 to $4,150
Grade 7. Range $3,021 to $3,773 .,
Grade 6. Range $2,645 to $3,397...
Grade 6. Range $2,394 to $2.845
Grade 4. Range $2,168 to $2.620
Grade 3. Range $1,954 to $2,394
Grade 2. Range $1,822 to $2.244
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4.400
Grade 9. Range $3,272 to .$4.024
Grade 8. Range $2,896 to .$3,648
Grade 7. Range $2,695 to $3,272
Grade 6. Range $3,469 to $2,921
Grade 5. Range $2,244 to $2,695 ..
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Commissioned officers (reserve — active
duty):
Smgeon
Senior assistant surgeon
Assistant surgeon
Dental surgeon
Senior assistant dental surgeon
Assistant dental surgeon
Deititian
Assistant dietitian...
Nurse officer..
Senior assistant nurse officer
Assistant nurse officer
Junior assistant nurse officer
Junior assistant pharmacist
Total permanent, field..
Deduct lapses
Net permanent, field
Part-time employment, field
Overtime and holiday pay, field..
Night-work differential, field
Obhgations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
1 $3, 775
1
1
0.7
3,005
5,882
3,710
16,794
66, 794
9
165
3,854
70, 822
0.3 1,677
1.7 8,305
1
3,860
2.1
0.2
0.8
2
1.2
1
6.4
9.9
29.1
44.4
5.3
1
0.4
1
8,387
901
3,287
7,411
3,815
2,870
15, 445
22, 104
56, 769
77, 342
8,326
4, 452
1,571
4,520
0. 2 777
2 8, 964
1. 6 4, 983
1.1 3,023
1.8
7.1
12.5
39.5
65
6.5
0.2
5.2
6.3
5.9
13.1
17.9
8.5
52.7
280
10
5,428
19, 799
29,317
86, 847
130, 319
11,324
375
17, 323
18,171
15,632
32, 166
40,415
17,044
97, 519
458,233
14, 951
1
3
1.7
0.5
0.9
0.9
1.1
0.3
2
2.7
6.2
13.6
1.2
4,143
11,833
6,985
2,785
4,606
3,166
3,756
764
6,611
8,055
14, 774
30, 649
3,733
680 1, 344, 211
All personal services, field
Total, departmental and field..
1,344,211
2. 4 8, 887
166, 6.58
26, 623
1, 546, 379
1,617,201
Total Total
number salary
$4, 425
3,547
1 6, 249
1 5, 327
Total Total
number salary
1 $4,902
1 4,902
1 4,550
1 4,150
84, 779
11,920
72, 859
14,204
11,810
1
2
2
2
1
2
4
1
10
9
30
47
3
4,458
8,300
8.825
8,676
4,675
8,690
13,588
3,021
27, 745
22.643
67.916
95, 099
5,481
5,172
4,902
5,269
2
5
10
24
70
5
1
6
7
7
17
19
8
61
392
14
4,902
10, 657
4,150
4.150
30.820
69, 136
6,953
16, 962
30, 114
61,944
164, 159
10,227
1,837
24, 198
26. 062
21,. 581
47,907
49,896
18, 730
132, 171
745, 869
24, 802
9,888
9,112
14,209
8,702
7,307
7,112
2,656
7,112
7,187
28, 431
38, 933
6,347
856 1, 974, 697
114,883
1,859,714
11 10, 263
18,510
36, 906
1, 924, 393
81 295,039
11,929
1
2
2
2
I
2
4
1
10
9
30
47
3
2
5
11
24
70
6
1
6
7
7
17
19
9
61
432
14
2
2
2
1
2
2
10
15
2
917 2, 171, 540
90,702
2,080,838
11 10,263
20, 110
38,706
2,149,917
1, 997, 262
2, 446, 162
FEDERAL SECURITY AGENCY
191
By objects
Deduct quarters and subsistence fur-
nished
01 Personal services (net) -
OTHEE OBLIGATIONS
Travel
Transportation of things
Communication services.
Rents and utility services
Printing and binding
Other contractual services
Supplies and materials:
Miscellaneous supplies
Subsistence supplies
Fuel -- --
Patients' clothing
Equipment
Grants, subsidies, and contributions.
Total other obligations..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$21,653
1, 695, 548
17, 188
8.709
6.365
84,325
Grand total obligations..
Reimbursements for services performed...
Transferred to ' Pay. etc. commissioned
officers. Public Health Service"
Received by transfer from "Hospitals and
medical care, Public Health Service" —
Unobligated balance, estimated savings..
Total appropriation or estimate..
16, 531
166, 130
428, 957
54,480
45. 109
14,140
841,934
2. 437. 482
-1, 025, 204
$22, 050
1,975,202
19,040
4,900
6,300
84,300
16,550
106, 740
475, 268
64.400
60,200
69.100
16. 700
$23,410
2. 422. 742
99.505
8.099
11.600
84.500
.■;. 000
24.000
175. 809
627. 362
64.400
82.627
116,556
2, 520. 400
913.498
2. 888, 700
-1,256,700
-1,413,597
1,319
-1,632,000
3, 719. 858
6, 142, 600
-1, 134, 100
-1-99, 500
5, 108, 000
By Projects oe Functions
1. Administration.
2. Grants...
3. Research
4. Training .. — ....--..-..-
5 United States Public Health Service
Hospital, Fort Worth, Tex
6. United States Public Health Service
Hospital, Lexington, Ky
7. Psychiatric service to the District of
Columbia Juvenile Court
Grand total obligations
Adjustments (see objects schedule for
detail) -
Total appropriation or estimate.
$66,322
1,012,258
1, 348, 733
10, 169
2, 437, 482
-2,437,482
$62, 559
1, 268, 732
1. 645, 609
11,800
$282, 750
2. 500. 000
78.950
38.800
1, 367, 900
1, 862, 200
12,000
2, 888, 700
-2,888,700
6, 142, 600
-1,034,600
6, 108, 000
Working Capital Fund, Narcotic Hospitals, Public Health Service —
Note —There is available as a credit to this fund receipts from the sale of commodities
The appropriation language lor fiscal year 1048 provides that any balance in the fund
in excess of $100,000 at the end of each fiscal year is remitted to the surplus fund of the
Treasury. (42 U. S. C. 258.)
Obligations
By objects
Actual, 1946 Estunate,1947
Estimate,1948
PEESONAL SERTICKS, FIELD
Clerical, administrative, and fiscal service;
Grade 9. Range $4,160 to $4,902:
Superintendent of farm activities
Superintendent of furniture factory...
Superintendent of garment shop
Clradp ^ Ranee $*> 168 to $2 620
Av. Total
number salary
0.6 $2,100
1 3. 640
1 3.640
2.9 5,670
1. 4 5, 239
1 3,280
3. 8 9. 073
2.7 5,912
6.7 11,678
5. 5 10, 014
3 4, 925
Total Total
number salary
Total Total
number salary
1 $4,241
1 4.241
4 9,055
2 8,536
I 4.111
6 16, 332
4 10. 120
7 16. 405
7 14. 429
3 6. 849
1 $4,366
1 4,366
4 9. 356
Professional service:
Grade 3. Range $4,150 to $4,902:
Superintendent of farm activities
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4.400
2 8, 787
1 4. 236
6 16. 766
rirndp fi Tlftnpp S2 469 to $2 921
4 10. 421
7 16. 932
flradp 4 Rftnee $2 020 to $2,469
7 14. 966
3 6.047
28.6 65,171
0. 6 1, 353
8,117
140
36 93. 319
2 1, 575
472
140
36 96. 233
2 1, 675
472
Night-work differential, field.
140
74, 781
1,890
96, 506
1,920
98, 420
Deduct quarters and subsistence fur-
nished - -
1,920
72.891
93,586
96, 500
OTHER OBLIGATIONS
164
6,050
172
7,085
4,803
650
6,475
200
7,425
7,600
400
5.000
200
7. 100
07 Other contractual services
6,000
Obligations
By objects
OTHER OBUGATioNS— continued
08 Supplies and materials.
09 Equipment
Total other obligations.
Grandtotal obligations
Reimbursements for services performed. ..
Payments received from non-Federal
sources
Prior year balance available in 1946
1946 balance available in 1947
1947 balance available in 1948
1948 balance available in 1949
Unobligated balance, estimated savings..
Total appropriation or estimate..
Actual, 1946 Estimate,1947 Estimate,1948
$140,735
38. 663
269. 563
-310, 061
-542
-102.627
1-143,667
$175,900
20,500
217, 750
311. 336
-310, 000
-143,667
-1-100.000
42. 881
$156. 000
22,300
196,000
292,500
-320,000
-100.000
4-100. 000
28,050
Foreign Quarantine Service, Public Health Service —
Foreign quarantine service: For the medical inspection of aliens,
the maintenance and ordinary expenses of United States quarantine
stations and supplementary activities abroad, and the care and
treatment of quarantine detainees in private or other public hospi-
tals when facilities of the Public Health Service are not available,
including the purchase of [not to exceed twelve] eighteen passenger
[automobnes, $1,98.5,900] motor vehicles, $2,491,700. (4^ U.S. C.
£52, 264-267, 269, 271; Act of July 26, 1946, Public Law 649.)
Appropriated 1947, $1,985,900 Estimate 1948, $2,491,700
By objects
PERSONAL SEEVICES, DEPAETMENTAL
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Senior administrative officer
Grade 10. Range $4,526 to $5,278:
Organization and methods examiner. .
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Grade 8. Range $3,773 to $4.526
Grade 7. Range $3,397 to $4.150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2.394-
Total permanent, departmental . . .
Overtime and holiday pay, departmental
AU personal services, departmental
PERSONAL SERVICES, HELP
Clerical, administrative, and fiscal service:
Grade 10. Range $4,526 to $5,278:
Pharmacist
Grade 9. Range $4,150 to $4,902:
Inspection officer.
.Administrative assistant
Grades. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3.397.
Grade 4. Range $2.3si4 to $2.845
Grades. Range $2,168 to $2,620..
G rade 2. Range $1 ,954 to $2,394
Professional service:
Grade 5. Range $5,905 to $6,863:
Acting assistant surgeon
Grade 4. Range $4,902 to $5,905:
.Acting assistant surgeon
Grade 3. Range $4,150 to $4,902:
Acting assistant surgeon
Grade 2. Range $3,397 to $4.150
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 8. Range $3,397 to $4,150
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3..397
Grade 6. Range $2,394 to $2.845...
Grade 4. Range $2,168 to $2.620
Grade 3. Range $1,954 to $2.394..
Grade 2. Range $1,822 to $2,244..
Grade 1. Range $1,690 to $2.093
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4.400
Grade 9. Range $3,272 to $4,024
Grade 8. Range $2,896 to $3,648
Grade 7. Range $2,695 to $3.272
Grade 6. Range $2,469 to $2.921
Grade 5. Range $2,244 to $2.695
Grade 4. Range $2,020 to $2,469
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
$515
0. 1 385
1. 2 4. 562
0.9
1
3.4
1.8
5.4
0.5
3.072
2.S70
7.808
4,003
10,588
976
Total Total
number salary
$5, 905
4,526
4,150
3,773
3,397
9,497
10,835
17,067
2,198
1.985
14.4 34,779
620
14.4 35,399
1 4.603
27. 5 102, 437
1
5
8.7
2
5.7
6.4
20.1
7.5
4,300
18.348
27.382
6,210
14. 639
11.419
41. 544
14, 945
1 5,964
11.8 51,675
14.3 56,387
1 3,640
1 2, 980
11.3 31,645
6. 2 15, 447
62.5 136.877
37. 1 75, 820
5. 1 9. 220
2 3, 258
3 4, 686
7 24, 379
6 18. .503
27.4 77,080
46.8 121,979
IS. 2 41,760
28. 6 62, 042
38.8 71,432
21 63, 333
21 63, 333
Total Total
number salary
1 $6, 030
4,650
4.275
3,898
3,522
9,815
11.330
17. 574
2.246
2,020
21 65, 359
21 65, 359
5,278
265, 404
4,902
20.864
29. 646
7,200
17.715
15.241
57. 852
31, 656
I 6, 863
11 57, 393
29 125. 473
1 4. 150
1 3. 397
3.397
42. 418
15.520
238, 525
127. 167
16.241
3,839
6,598
30, 001
23. 129
84, 743
158, 472
45, 759
77, 302
126, 412
5,278
374, 296
4,902
21. 316
30,428
7,325
18, 376
15,615
59,323
32, 472
1 6,863
11 58, 268
126, 973
4,150
3,397
3,523
43,885
15. 820
247, 659
129. 009
16, 822
4,012
5,796
30, 391
23. 761
89, 549
166, 418
47, 038
81. 974
130, 178
192
THE BUDGET FOR FISCAL YEAR 1948
PUBLIC HEALTH SERVICE— Continued
Foreign Quarantine Service, Public Health Service — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SEKTICES, FIELD— Continued
Crafts, protective, and custodial service-
Continued
Grades. Range $1,822 to $2,168.
Av. Total
number salary
26. 8 $44, 224
13. 6 19, 717
1.4 8,656
4 22, 159
7.5 27,191
2. 4 7, 991
Total Total
number salary
16 $30, 887
22 39, 575
2 14, 591
3 19, 221
8 33, 329
7 35,014
3 11,433
Total Total
number salary
16 $31, 408
Grade 2. Eange $1,690 to $2,020
22 40, 519
Commissioned officers (reserve— active
duty):
2 14, 706
Surgeon -.. ,
3 19, 231
8 33, 490
Assistant surgeon .
7 35,113
3 11,433
468.7
1, 190, 539
620
1,835,607
80,572
652
1, 990. 717
82, 910
Net permanent, field
1, 190, 539
29.5 98,702
23,642
37, 692
19, 086
8,950
1,426
1,755,035
71 113,601
23,152
27,000
34, 793
10, 146
13,140
1, 907, 807
Part-time employment, field
71 113, 759
W. A. E. employment, field
23, 152
Additional pay for foreign service, field.--
35, 147
10, 146
Living and quarters allowances, field
13, 140
All personal service<5, field
1,379,937
1,976,867
2, 103, 151
Total, departmental and field
Deduct quarters and subsistence fur-
nished
1,415,336
18.300
2,040,200
19,000
2, 168, 610
19,000
01 Personal services (net) .
1,397,036
2,021,200
2, 149, 510
OTHER OBLIGATIOXS
03 Transportation of things
13,918
11, 596
35, 205
118, 462
124, 888
104,881
10,600
11, 500
35, 276
67,200
87, 013
28,111
10, 600
11, 500
35,276
72, 190
87,013
152,611
408, 950
239, 700
369, 190
Grand total obligations
1, 805, 986
-26, 791
+19, 521
2, 260, 900
-27,000
2 518 700
Reimbursements for services performed-..
Transferred to "Salaries and expenses,
-27,000
1, 798, 716
2, 233, 900
-237,505
-10,495
2, 491, 700
Eicess of obligations over appropriation
due to-
Public Law 390
7,984
Total appropriation or estimate
1, 806, 700
1,985,900
2, 491, 700
Federal Employee Health Services, Public Health Service —
Employee health service programs: For carrying out the Junctions
of the Public Health Service under the Act of August 8, 1946 (Public
Law 658), including travel and purchase of one passenger motor vehicle,
$901,000, of which not to exceed $30,583 may be used for a health
service program for Public Health Service employees: Provided, That
ivhen the Public Health Service, at the request of any department or
agency of the Government, establishes or operates a health service pro-
gram for such department or agency such amount as may be necessary
may be consolidated with this appropriation by transfer from the
applicable appropriation or appropriations of such department or
agency.
Estimate 1948, <■ $901,000
o Includes $141,234 previously carried under "Hospitals and medical care. Public Health
Service." For comparative purposes the amounts provided for 1946 and 1947 are shown
in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PEESOMAL SERVICES, DEPARTMENTAL
Clerical, administrative and fiscal service:
Grade 13. Range $7,102 to $8,060:
Av. Total
number salary
Total Total
number salary
Total Total
number salary
1 $7, 102
Grade 12. Range $5,905 to $6,S63:
Administrative officer
1 5,905
Grade 11. Range $4,902 to $5,905:
Assistant administrative officer -
1 4, 902
Grade 9. Range $4,150 to $4,902:
1 4, 150
Administrative assistant-..
1 4,160
Grade 7. Range $3,397 to $4,150
1 3, 397
Grade 5. Eange $2,645 to $3,397
5 13,225
By objects
PERSONAL SERVICES, DEPARTMENTAL— Con.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 4. Range $2,394 to $2,8»5 -_-.
Grades. Range $2,168 to $2,620
Professional service:
Grade 7. Range $8,180 to $9,377:
Special assistant, professional train-
ing
Chief, special services (medical
officer)
Grade 6. Range $7,102 to $8,060:
Dentist
Engineer
Grade 5. Range $5,905 to $6,853:
Medical economist
Assistant chief, occupational nursing-.
Health educator
Grade 4. Range $4,902 to $5,905:
Statistician--- -.. - -.
Nurse --
Crafts, protective, and custodial service:
Grade 3. Eange $1,822 to $2,168--
Total permanent, departmental.
Deduct lapses
Net permanent, departmental
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Professional service;
Grade 5. Range $5,905 to $6,863:
Medical officer
Grade 4. Range $4,902 to $5,905:
Dentist
Health education consultant--- -,
Industrial engineer
Nurse ___
Psychiatrist
Psychologist
Grade 3. Range $4,150 to $4,902:
Health education consultant
Nurse
Nutritionist-
Psychiatric social worker-
Psychologist
Grade 2. Range $3,397 to $4,150...
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grades. Range $3,397 to $4,150
Grade 6. Range $2,645 to $3,397 - - - .
Grade 5. Range $2,394 to $2,845 - - .
Grade 4. Range $2,168 to $2,620
Crafts, protective, and custodial service:
Grade 3. Eange $1,822 to $2,168
Grade 2. Range $1,690 to $2,020 --
Commissioned officers (reserve) :
Full grade
Senior assistant grade
Assistant grade
Total permanent, field-
Deduct lapses
Net permanent, field
W. A. E. employment, field
Overtime and holiday pay, field-
All personal services, field.
01 Personal services (net)
OTHER OBUGATIONS
Travel „
Transportation of things...
Communication services...
Rents and utility services.
Other contractual services-
Supplies and materials
Equipment ^
Total other obligations-
Grand total obligations
Reimbursements for services performed--.
Received by transfer from^
"Hospitals and medical care. Public
Health Service" (see footnote follow-
ing language)
"Contingent expenses. Department of
Labor"
"Salaries and expenses. Federal Com-
munications Commission"
"Salaries and expenses. Bureau of the
Budget"
"Salaries and expenses. Office of Gov-
ernment Reports"
Total appropriation or estimate.
Obhgations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
0. 4 $892
3. 5 7, 705
4. 6 9, 166
1. 6 2, 680
3,946
3,110
3,946
3,192
2,980
3,090
9,731
.. 7 18, 862
1. 4 805
1,630
2,250
8,930
5,242
950
35.1 89,107
89. 107
2,696
745
92,548
92,548
318
7, 305
271
9,333
101,881
-32,616
-69, 265
Total Total
number salary
$3. 021
2, 645
7,482
17, 344
3,908
4,713
1 4, 902
1 4,902
1 4, 902
5 20, 750
1 4. 150
1 4, 275
9
11
30. 573
32, 095
1 2, 469
1 2,168
2,027
3,842
6 33, 660
3 11, 746
2 7, 187
62 208, 761
28, 898
179, 863
179, 863
179, 863
2,100
275
10,600
5,553
198, 391
-57, 157
Total Total
number salary
FEDERAL SECURITY AGENCY
193
By projects or functions
1. Division administration
2. Survey teams. ,
3. Public health service units..
4. Reimbursable units.
5. Central services
Grand total obligations
.A.djustments (see objects schedule for
detail)
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
$3,513
32, 616
66, 752
101,881
-101,881
$13,981
67, 167
127, 263
198, 391
-198,391
$185,268
685, 159
30,683
64,667
965, 657
-64, 657
Operating Expenses, National Institute of Health, Public Health
Service —
National Institute of Health, operating expense.s: For the
activities of the National Institute of Health, not otherwise provided
for, including research fellowships and grants for research projects
pursuant to section 301 of the Act (including the purchase and dis-
tribution of penicillin and other antibiotic compounds for use in research
projects for which grattts are made); the regulation and preparation of
biologic products; the purchase of [three] six passenger [automo-
biles; the purchase, repair, and cleaning of uniforms for the guard
force;] motor vehicles; and maintenance of buildings; [.$5,966,948]
$9,136,000. U2 r. S. C. S4t, -262, and 263; Act of July 26, 19/,6,
Public Law 5 49.)
Appropriated 1947, $5,966,948 Estimate 1948, "$9,126,000
• Excludes $51,851 transferred to "Pay, etc., commissioned officers. Public Health
Service." For comparative purposes the amounts provided for 1946 and 1947 are shown
in the schedule as transfers.
By objects
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Assistant chief of division
Grade 13. Range $7,102 to $8,060:
Administrative officer
Grade 12. Range $5,905 to $6,863:
-Administrative officer
Grade 11. Range $4,902 to $5,905:
Administrative olficer
Visual information specialist
Budget analyst _.
Personnel officer... ,
Chief auditor. _._
Grade 10. Range $4,526 to $5,278:
Administrative assistant.
Grade 9. Range $4,150 to $4,902:
Budget analyst
Auditor
Translator
Executive secretary
Grade 8. Range $3,773 to $4,526 ,
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773 ,
Grades. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,964 to $2,394
Professional service:
Grade 7. Range $8,180 to $9,377:
Chief of division _.
Physicist
Radiobiologist _
Radiocbemist
Radiologist
Chemist.
Pharmacologist
Toxicologist
Bacteriologist
Biometrician
Grade 6. Range $7,102 to $8,060:
Chemist
Research analyst
Pharmacologist...
Physicist
Mycologist
Entomologist
Grade 6. Range $5,905 to $6,863:
Bacteriologist
Chemist
Zoologist - _._
Psychophysiologist
Pharmacologist
Biophysicist
Physiologist
Research associate
Entomologist... _
Grade 4. Range $4,902 to $5,905:
Chemist
Bacteriologist
Zoologist.
Pharmacologist _
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
0.2 $1,294
4,901
0.2
0.2
910
803
0.2
0.1
0.9
8,870
840
70
3,047
2.4
2
2.7
9
19.9
29.3
16.6
8,613
5,853
7.525
22. 557
43.250
58,918
28,229
15, 925
7,892
7,892
6,923
4.6 30,796
2 13,244
1. 5 9, 910
1 6, 440
0.1 503
1.1
2
3
1
0.5
0.5
0.1
1
1
6,760
11,355
16,841
5,487
2,743
2,696
400
4,970
6,835
6.9 30,284
5 23,420
3 13, 107
3 13, 676
Total Total
number salary
1 $8, 180
1 7, 102
1 5,905
6,699
4,902
4,902
4,902
10,280
8,320
8,300
4,256
8,362
17,205
9.489
31,804
64,820
107, 040
44,005
18,306
9.077
9, 077
8.430
30, 962
15,282
14, 982
7,462
7,222
13, 370
19, 393
19, 651
6,387
6,667
6,265
6.905
6,905
5,905
65, 807
27,268
30, 384
25,639
Total Total
number salary
1 $8, 180
6,905
5,153
5.092
5.072
4,902
10.511
8.570
8.488
4,380
4.150
8,488
28.100
9.990
38, 122
107. 232
156. 579
49,338
18,465
8,180
8,180
8.180
16, 360
9.127
9.127
8.430
8,180
8,180
38. 553
35, 510
15,451
15.342
7,581
7,341
26, 296
31.441
20.090
6,843
6.623
6.384
6,145
6,085
6,025
5 78, 103
7 37. 613
6 31,046
5 26, 325
By objects
PERSONAL SERVICES, FIELD— Continued
Professional service— Continued
Grade 4. Range $4,902 to $5,905— Con.
Physiologist
Cytologist
Pliysicist
Pathologist... __
Biologist
Biological engineer
Biometrician
Mamraologist
Parasitologist _
Technologist
Grades. Range $4,150 to $4,902:
Chemist
Bacteriologist.
Zoologist..
Physicist
Entomologist
Pharmacologist
Physiologist
Technologist
Mechanical engineer
Librarian
Parasitologist
Editor
Artist
Animal husbandman
Biologist
Mycologist
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 8. Range $3,397 to $4,150
Range $3,021 to $3,773...
Range $2,645 to $3,397
Range $2,394 to $2,845
Range .$2,168 to $2,620...
Range $1.9;-4 to $2.394
Range $1,822 to $2.244
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4.400
Grade 9. Range $3,272 to $4.024
Grade 8. Range $2,896 to -$3,648
Grade 7. Range .$2,695 to $3,272
Grade 6. Range $2,469 to $2,921
Grade 5. Range .$2,244 to $2,696
Grade 4. Range $2,020 to $2,469...
Grade 3. Range $1,822 to $2,168..
Grade 2. Range $1,690 to $2,020
Commissioned officers (reserve — active
duty):
Dental surgeon _
Surgeon
Senior assistant surgeon
Senior assistant dental surgeon.
Senior assistant sanitarian...
Senior assistant scientist
.\ssistant nurse officer
Assistant surgeon
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
2 $8, 501
2 9, 251
0. 3 1, 158
0.2
1
695
4,740
Grade 7.
Grade 6.
Grade 5.
Grade 4.
Grade 3.
Grade 2.
Total permanent, field.
Deduct lapses
Net permanent, field
Part-time employment, field
W. O. C. employment, field
W. A. E. employment, field
Overtime and holiday pay, field.
Night-work differential, field
All personal services, field
Deduct quarters and subsistence fur-
nished
Personal services (net).
OTHER OBLIGATIONS
03 Transportation of things
04 Communication services
06 Rents and utility services
07 Other contractual services.. _
08 Supplies and materials
09 Equipment...
11 Grants, subsidies, and contributions.
Total other obligations.
Grand total obligations
Reimbursements for services performed . .
Transferred to—
"Salaries and expenses. Public Health
Service"
"Pay, etc., commissioned officers. Pub-
lic Health Service".
Net total obligations
Excess of obligations over appropriation
due to-
Public Law 390
Public Law 474..
5.7
4.6
1
0.4
1.8
2
0.5
1.8
1.2
1
0.1
1
1
1
911
21. 172
17, 330
3,630
1,548
6,655
8,603
2,314
6,770
4,700
3,885
458
3,860
3.606
3,615
20.3
17.8
4.3
3.7
28.3
34.6
42.8
1
62, 670
42,849
13,611
10, 207
70. 924
76, 947
82,328
66,531
Total Total
number salary
5 $25, 137
3 15, 769
3 16, 631
2 9, 804
1 6, 529
4,902
39, 517
22,002
25, 240
21,927
17,411
8,650
12. 490
8,945
8.695
4,546
4,525
4.525
4,400
4,265
4,190
65. 4 106, 751
1.9
3.6
2.1
9.9
19.8
7.7
32.1
20.3
21.6
6.399
10. 5.56
6.604
24,954
44,418
15. 767
59, 650
36.502
31,477
1.4 6,515
0. 6 2, 478
2. 1 7, 659
0. 6 2, 197
0. 8 2, 438
1 3,344
538.6
1,338,556
1,338,656
2 1,902
9 0
11.562
53,936
4,994
1,410,950
2,220
1, 408, 730
5,474
9.911
36. 255
34, 926
204, 947
142. 992
933,200
1, 367, 705
2, 776, 435
-44,054
-1-17,768
-t-U5,861
2.866,000
Total appropriation or estimate..
2,866,000
31
36
5
6
39
56
77
64
91
2
4
4
15
30
13
36
27
42
109, 823
98,006
18,281
16, 186
112,591
139, 586
172,946
111,327
174, 322
7,9:i8
13,968
12, 038
42, 180
78,909
30,234
77, 894
52,963
73, 614
Total Total
number salary
$25, 682
16, 180
15, 117
4,902
10, 306
5,654
4,902
4.902
• 4,902
4,361
12, 894
8,702
4.489
4,351
6,801
3,811
2, 371. 821
43.724
2, 328, 097
2 2, 097
9 0
59,753
3,900
2, 393, 847
2,220
2,391,627
6,655
12,900
58,200
54, 750
277, 946
247,944
3, 152, 778
3,811,173
6, 202, 800
-)-51,851
6, 254, 651
-279, 455
-8,248
5. 966, 948
5
48
71
94
79
118
2
4
4
15
30
13
38
32
44
69, 778
26, 692
34, 152
22, 388
17,911
8,800
12, 865
9,197
8,946
4,671
4,651
4,650
4,526
4,390
4,315
4,160
188, 287
126, 227
18, 782
16,686
140,488
179, 728
215, 694
163, 971
229.348
8,188
14, 471
12,505
43, 394
81,040
31,423
84, 694
63,642
79, 734
6,500
9,851
12, 894
8,702
4,489
4,351
6,801
3,811
3,066,477
140, 959
2, 925, 518
2 2, 097
9 0
80, 763
3,900
3, 012, 268
2,220
3, 010, 048
9,205
16.600
67, 470
77, 200
417,873
427, 604
6, 100. 000
6,115,952
9,126,000
, 126, 000
, 126, 000
720000 — 47-
-13
194
THE BUDGET FOR FISCAL YEAR 1948
PUBLIC HEALTH SERVICE— Continued
Operating Expenses, National Institute of Health, Public Health
Service — Continued
By projects or functions
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$199, 281
310, 943
223,087
41,440
69,669
61,474
83, 179
171.638
193, 656
291,059
173, 736
914,600
24, 175
18,600
$416, 745
390, 363
425,445
62, 779
89, 222
74, 131
164, 469
388,213
232,486
444,600
214, 133
3, 062, 778
147, 446
100, 000
$521,058
457, 356
686 142
2, Rocky Mountain laboratory
4. Pathology laboratory
96 257
91 641
6. Chemistry laboratory
101 562
229,000
8. Industrial hygiene research laboratory-
556, 900
289,662
478, 073
1ft Rnilflings anH grounds
12. Grants-in-aid
6,000,000
216, 949
100,000
14. Research fellowships
Dranri total obligations
2,776,435
+89, 565
6, 202, 800
-236, 852
9 126 000
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate
2, 866, 000
5, 966, 948
9,126,000
Operating Expenses, National Cancer Institute, Public Health
Service —
National Cancer Institute, operating expenses: To carry out
the purposes of title IV of the Act, [$1,772,000] including the pur-
chase of two passenger motor vehicles, $7,169,000. (Act of July 26,
1946, Public Law 549.)
Appropriated 1947, $1,772,000
Estimate 1948, "$7,169,000
"Excludes $156,492 transferred to "Pay. etc., commissioned officers. Public Health
Service." For comparative purposes the amounts provided for 1946 and 1947 are shown
in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,397:
Administrative oflScer
Av. Total
number salary
Total Total
number salary
Total Total
number salary
1 .$8 180
Grade 12. Range $5,906 to $6,863:
1 $5, 905
Grade 10. Range $4,526 to $5,278:
Administrative assistant .
1 4, 526
Grade 9. Range $4,150 to $4,902;
3 12, 460
1 4,276
3' 12,639
AHniinistrfttivfi ft.s«;ist»nt
1 $3,640
1 4 400
Budget analyst
1 4,160
Grade 7. Range .$3,397 to $4,150
1 2,988
2 6,920
6 20 758
Grade 6. Range $3,021 to $3.773
3 9.063
Grade 5. Range $2,646 to $3.397
Grade 4 Range $2 394 to $2,846
1 2, 337
3. 3 7, 088
5.3 10,172
0. 3 476
5 13, 226
17 41, 224
13 28. 823
1 1,954
1 8. 180
1 8, 180
11 29,410
22 53 876
Grade 3. Range $2,168 to $2,620 ....
27 59 993
Grade 2. Range $1,964 to $2.394.'.
3 5.928
Professional service:
Grade 7. Range $8,180 to $9,377:
1 8. 255
1 8, 255
Grade 6. Range $7,102 to $8,060:
Pathologist
2 14.204
Cheniist
1 6,230
1 6,230
1 7, 222
1 7,342
1 7, 102
6 38, 923
1 .5.905
1 6. 863
2 12.060
1 8, 905
2 11.810
1 5, 905
2 12,060
1 6, 185
4 19, 608
1 4, 902
2 9, .804
1 4,902
1 4.902
1 5, 404
1 5, 404
1 4, 902
1 4. 902
1 4,902
1 4, 902
1 4, 902
1 7, 342
1 7, 342
Biophysicist
1 7 162
Grade 6. Range $5,905 to $6,863:
Chemist..
3.6 18,258
12 75. 160
6 30. 303
Physicist .
1 6,963
3 19. 631
3 18, 255
Pharmacologist
2 11,870
3 17,836
Histopathologist
1 6, 965
2 12, 230
1 6, 386
Grade 4. Range $4,902 to $5,905:
Chemist
1.4 5,640
7 34, 923
Information specialist
3 14 769
2 9, 930
Physiologist
1 4, 965
2 9.867
Acting assistant surgeon ..
0. 5 2, 608
1 4,520
1 6.529
1 6. 529
Bacteriologist _
1 4. 966
1 4. 965
Immunologist . . ..
1 4.%5
1 4,965
Medical ofticer..
1 4. 902
Geneticist
1 4, 902
Grades. Range $4,150 to $4,902:
Chemist
0.1 140
2 8, 395
3 12,450
3 12. 730
3 12,630
Biologist...
1 4,160
2 8.360
By objects
PERSONAL SERVICES, FIELD— Continued
Professional service — Continued
Grade 3. Range $4,160 to $4,902— Con.
Physioloj^i.st.-
Editor-writer
Cytologist
Epidemiologist
Graphic expert.
Pharmacologist _
Patholoeist .
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,615 to $3,397..
Subprofessional service:
Grade 8. Range $3,397 to $i,150...
Grade 6. Range $2,646 to $3,397
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620.
Grade 3. Range $1,964 to $2,394
Grade 2. Range $1,822 to $2,244
Crafts, protective and custodial service:
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2.921
Grade 6. Range $2,244 to $2,696
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020.
Total permanent, field..
Deduct lapses
Av. Total
number salary
Net permanent, field
W. 0. C. employment, field
W. A. E. employment, field
Overtime and holiday pay, field.
Night-work differential, field
Personal services (net)..
OTHER OBLIGATIONS
03 Transportation of things
04 Communication services
05 Rents and utility services
07 Other contractual services
08 Supplies and materials
09 Equipment
11 Grants, subsidies, and contributions.
Total other obligations.
Grand total obligations
Transferred to —
"Operating expenses. National Cancer
Institute, Public Health Service
(transfer to Commerce, Standards)".
"Pay, etc., commissioned officers. Pub-
lic Health Service"
Net total obligations
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings..
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$4,020
2.4
13.3
1
4.1
6.7
16.3
23.8
8.6
2
2.3
2.7
4
8.6
3.8
6,901
31, 437
3.640
9.676
14,155
31,534
41,945
13, 657
4,784
5, 639
6,618
7,379
14,204
5,633
122. 1 276, 212
276,212
7 0
1,275
9,901
496
287,884
672
1,396
6, 174
3,266
21,814
25,774
199, 731
258, 816
546, 700
546,700
2,000
548, 700
Total Total
number salary
$4, 150
4,701
4.150
4.160
4.160
4.150
4,1.50
64, 969
78,891
25
23
45
26
2
3
2
4
13
7
Total Total
number salary
$», 150
4,827
4.210
4.210
4,210
4,210
4,160
89,934
99, 970
7, ,547
16, 603
60,633
51, 666
91,003
48. 199
5,596
8,103
4,863
8,606
2.'). 211
11.961
866. 271
134. 439
731,832
0
9,600
671
1,600
6,000
8, 100
55,504
87,112
811,470
970, 457
I, 712, 389
-f-2, 000
-f 156, 492
1, 870, 881
-98, 881
I
1
1
1
1
1
1
1
26
36
30
30
70
45
2
0
2
7
13
10
7,673
22,681
73. 787
81,357
142, 039
84, 039
6,746
15,660
5,013
14,964
26, 106
17.483
460 1,334,287
111,221
1,223,066
62 0
18, 400
600
1, 241, 966
1,671
3.300
11,200
18, 600
136, 774
253. 489
5. 600, 000
6, 925, 034
7. 167. 000
-1-2, 000
7, 169, 000
7, 169, 000
By Projects or Functions
1. Research into cause, diagnosis, and
treatment of cancer
2. Clinical research center
$234,492
11.230
23.000
20,000
1,628
166,731
35,999
63,720
$713, 546
48,758
78,000
260,000
11,000
483, 470
50, 122
77, 493
$1, 300, 500
97, 132
3. Research fellowships.
4 Trainees
300,000
200 000
5. National advisory cancer council
6. Grants-in-aid
21, 000
5, 000, 000
7. Administrative expenses
139, 357
109, 01 1
646, 700
-4-2,000
1, 712, 389
-1-69, 611
7, 167, 000
.Adjustments (see objects schedule for
detail)
4-2,000
Total appropriation or estimate
648, 700
1, 772, 000
7, 169, 000
Construction of Research Facilities, Public Health Service —
Construction of research facilities: For the acouisilion of a site,
and the preparation of plans, specifications, and draunngs, for addi-
tional research buildings and a six hundred bed clinical research
hospital and necessary accessory buildings related thereto to be used
in general medical research, including cancer and cardiovascular
diseases, to remain available until expended, $2,650,000, which
amount, except such part as may be necessary for the incidental
expenses of the Public Health Service, shall be transferred to the Public
Bxiildings Administration for the performance of the work for which
the appropriation is made. (42 U. S. C. 24S.)
Estimate 1948, $2,650,000
10 Lands and structures: Obligations— 1948, $2,650,000.
FEDERAL SECURITY AGENCY
195
Pay, Etc., Commissioned Officers, Public Health Service —
Commissioned officers, pay, and so forth: For pay, uniforms
and subsistence allowances, increased allowances for foreign
service and commutation of quarters for not to exceed one thousand
[and twenty-one] two hundred and forty-six regular active com-
missioned officers; for retired pay of regular and reserve commis-
sioned officers; and for six months' death gratuitj' pav and burial
payments for regular commissioned officers; t.'$5,3lS,400'3$6, 174,000:
Provided, That not to exceed thirty-six officers may he appointed to
grades above that of senior assistant and for purposes of pay and pay
period any person so appointed shall be considered as having had on
the date of appointment service equal to that of the junior officer of the
grade to ichich appointed. {Act of July 26, 1946, Public Law 549.)
Appropriated 1947, $5,318,400 Estimate 1948, '■$6,174,000
" Includes $402,158 pieviously carried under the following appropriations:
"Control of tuberculosis. Public Health Service"___ $14,291
"Control of venereal diseases. Public Health Service".. 26. 704
"Assistance to States, general. Public Health Service" 106,497
"Control of communicable diseases. Public Health Service" 46.323
"Operating e.\penses. National Institute of Health, Public Health Service" 51. 851
"Operating expenses, National Cancer Institute, Public Health Service" 156. 492
For comparative purposes the amounts provided for 1946 and 1947 are shown in the
schedule as transfers.
By objects
Commissioned officers (active duty):
Medical:
Surgeon General
Deputy surgeon general —
Assistant surgeon general
Medical director
Senior surgeon
Surgeon...
Senior assistant surgeon.
Assistant surgeon
Denial:
Dental director
Senior dental surgeon
Dental surgeon
Senior assistant dental surgeon
Assistant dental surgeon...
Sanitary engineer:
Sanitary engineer director
Senior sanitary engineer
Sanitary engineer
Senior assistant sanitary engineer..
Assistant sanitary engineer..-
Pharmacist:
Senior pharmacist
Pharmacist —
Senior assistant pharmacist
Assistant pharmacist.. _
Scientist:
Scientist director
Senior scientist
Scientist-
Senior assistant scientist
Assistant scientist
Nurse:
Nurse director
Senior nurse
Nurse
Senior assistant nurse
Assistant nurse
Junior assistant nurse...
Dietitian:
Senior assistant dietitian
Assistant dietitian
Junior assistant dietitian
Physical therapist:
Junior assistant physical therapist..
Total permanent (active duty) . .
Deduct lapses
Net permanent (active duty).
Additional pay for foreign service-
Additional pay for flight duty
Living and quarters allowance.
Death gratuity pay
All personal services (active duty).
Commissioned officers (retired):
Surgeon General ._.
Medical director __ .
Sanitary engineer director
Pharmacist director
Senior surgeon
Senior dental surgeon
Surgeon
Dietitian
Senior assistant surgeon
Senior assistant dental surgeon
Senior assistant sanitary engineer..
Senior assistant pharmacist _.
Senior assistant nurse
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
1
1
9
85
105
208
54
$9, 951
8,379
70.119
601,639
628, 635
1,032,067
620, 354
402, 350
5 33. 869
31 189, 170
25 120, 421
11 81,745
12
14
23
71. 232
80. 187
71, 3P9
88,719
15,390
2
1
5
13
5
1
2
9
23
38
23
2
2
1
13,044
5,565
27, 644
76. 818
60,144
5.967
10, 858
44.910
79, 052
122, 591
57,299
4,829
7,011
2,039
4,635,618
4, 635, 618
23,746
20,390
48, 014
11,010
4, 738, 778
1
48
2
1
9
2
14
6,000
213, 625
8,550
4,500
31,014
7,219
42, 259
10
2
20,290
3,870
10,125
1,672
Total Total
number salary
$10. 751
8.551
75. 519
657. 887
762. 643
1. 207, 075
1,071.035
61 231,288
116
222
8
30
23
23
58,859
199, 958
128, 123
102.842
17
25
3
2
1
94,494
61. 334
93. 457
108. 088
13. 392
17, 102
5.987
3
6
7
22
14
1
2
9
24
87
20
2
3
1
24.554
43. 417
41,420
97, 670
51. 351
6,575
11.886
48,649
91.382
313. 690
54, 938
6,931
10, 277
2,966
3,391
6, 717, 272
468, 160
Total Total
number salary
$10. 752
8.562
75, 538
669. 392
924. 096
1
1
9
85
136
221
1. 208. 540
302
1, 389, 970
45 167. 892
10
32
22
30
3
11
II
20
20
3
3
2
4
4
3
13
4
22
14
1
11
2
77
,54
63
3
2
1
75. lis
215.712
122. 326
141. 095
11,437
91. 369
74. 178
114.613
93. 106
13, 392
24, 126
11,928
17,962
15,250
24, 935
92, 230
23. 954
100,850
53,792
6,576
70,919
10. 873
321,834
284, 849
202,911
9.857
7,625
3,002
__
5, 249, 112
24,800
23,476
96, 987
24,000
5, 418, 374
1
53
3
1
11
2
18
1
31
5
1
3
4
6,600
262, 780
11,880
4,950
44,563
7,941
59, 767
2.063
70.844
10, 064
2. 174
11. 137
7,606
6. 693, 990
424, .560
6. 269, 430
24,800
23.476
96. 987
24, 000
6. 438. 692
1
60
3
1
11
2
18
1
56
6
1
3
4
6,600
282,892
14, 355
4,950
45.477
7,941
62, 515
2,475
124, 197
10,971
2,174
II, 137
8,321
By objects
Commissioned ofEcers (retired)-
A.ssistant surgeon
.\ssistant dental surgeon.
.\ssistant sanitary engineer
.\ssistant nurse
Junior assistant nur.se
■Con.
Total personal services (retired)-
Deduct lapses
Net personal services (retired) .
01 Personal services (net)
Reimbursements for services performed. ..
Received by transfer from —
"Medical and hospital service, penal
institutions," Department nf Justice..
"Mental health activities. Public
Health Service"
"Hospitals and medical care, Public
Health Service"
"Maritime training. United States
Maritime Commission"
"Control of tuberculosis. Public Health
Service"
"Control of venereal diseases. Public
Health Service"
".Assistance to States, general, Public
Health Service"
"Control of communicable diseases.
Public Health Service"
"Operating expenses, National Institute
of Health, Public Health Service"
"Operating expenses. National Cancer
Institute, Public Health Service"
Net total obligations
Unobligated balance, estimated savings. -
Total appropriation or estimate
By Projects or Fdnctions
1. Salaries and miscellaneous expenses...
2. Operating expenses. National Insti-
tute of Health
3. Operating expenses, National Cancer
Institute
4. Hospitals and medical care
5. Foreign quarantine service...
6. Control of communicable diseases
7. Assistance to States, general
8. Control of tuberculosis-
9. Control of venereal diseases
10, Industrial hygiene investigations
11, Mental health activities
12. Services for other organizations
13. Retired pay
Grand total obligations
Adjustments (see objects schedule for
detail)
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
$7, 414
1,575
101 358,113
358, 113
6. 096. 891
-174.308
-214, 893
-16,559
-55. 365
-84. 197
-42, 625
-115.861
4. 286. 200
300,000
4. 586, 200
Total Total
number salary
$12,011
5,040
1, 575
1,500
2,970
147 516,364
39, 963
475, 411
5, 893. 785
-66, 344
-106,883
-14.291
-26,704
-106,497
-46, 323
-51, 861
-156,492
5, 318, 400
6. 318. 400
$253, 966
375, 178
34, 633
1, 789. 305
167, 387
167. 387
531,020
271. 282
277. 054
80,808
790,758
368.113
5. 096, 891
-510,691
4. 586, 200
$304, 347
483,962
39.915
2. 185.310
174,626
194,683
648, 606
239, 486
324, 304
84, 818
738,418
475, 411
6, 893. 785
-575, 386
5, 318, 400
Total Total
number salary
$12,011
S, 670
1,890
1,800
3, no
■178 60S, 486
39, 953
568, 533
7, 007, 225
-81. 836
-106,850
-99, 500
-501,519
-43, 620
6, 174, 000
6,174,000
$311, 718
662, 114
168, 635
2, 698, 144
183, 964
209, 516
6.S9, 866
260,616
362, 819
91, 983
99,500
799, 818
568.533
7, 007, 225
-833,225
6, 174, 000
Training for Nurses, Public Health Service — ■
Training for nurses: For continuing in training student nurses
enrolled prior to October 16, 1945, under the provisions of the Act
of June 15, 1943 C(Public Law 74], as amendedt), $16,300,000]
{50 U. S. C, App. 1451, et seq.), $4,834,000, of which not to exceed
[$436,777] $380,793 shall be available for administrative expenses,
including printing and binding and travel: Provided, That this
appropriation is hereby made available for transfer to and consoli-
dation with appropriations of Saint Elizabeths and Freedmen's
Hospitals, in such amounts as may be deemed necessary by the
Federal Security Administrator, to cover the cost of items furnished
to student nurses in training under plans approved for such hos-
pitals in accordance with said Act. {Act of July 26, 1946, Public
Law 549.)
Appropriated 1947, $16,300,000
Estimate 1948, $4,834,000
By objects
PERSONAL SERVICES, DEPAKTMENTAL
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Chief, management section
Grade 11. Range $4,902 to $5,905:
Chief, fiscal and audit unit
Grade 10. Range $4,526 to $5,278:
Assistant chief, fiscal and audit unit,.
Obligdtions
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
Total Total
number salary
1 $5. 905
1 4. 902
1 4, 626
Total Total
number salary
1 $4, 902
1 4, 625
196
THE BUDGET FOR FISCAL YEAR 1948
PUBLIC HEALTH SERVICE— Continued
Training for Nurses, Public Health Service — Continued
Training for Nurses, Public Health Service (National Defense)—
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL 3ERVICE3, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Qrade 12. Range $5,180 to $6,020:
Chief, management section
Av. Total
niunber salary
1 $5, 340
0. 5 2. 590
1 4,300
1 4,300
0. 3 1, 290
0. 5 1, 986
1 3,750
2. 1 7, 644
0. 5 1, 655
1.7 4,505
2. 8 7, 166
15.1 32,370
17.4 33,784
5 8, 712
0. 5 2, 590
1 4,300
0. 6 2, 150
1 1,620
3 15,045
1. 9 8, 237
4.9 17,419
0.3 996
0. 7 3, 703
Total Total
number salary
Total Total
number salary
Chief, public relations section
Grade 11. Range $4,300 to $5,180:
Chief, fiscal and audit unit
Assistant chief, public relations sec-
tion
Information specialist
Grade 10. Range $3,970 to $4,630:
Assistant chief, fiscal and audit unit
Grade 9. Range $3,640 to $4,300:
Chief, administrative operations unit.
Information specialist
Grade 8. Range $3,310 to $3,970
Grade 6. Range $2,650 to $3,310
Grade 5. Range $2,320 to $2,980
Grade 4. Range $2,100 to $2,650 ..
Grade 3. Range .$1,902 to $2,298
Grade 2. Range $1,704 to $2,100
Professional service:
Grade 5. Range $5,180 to $6,020:
Area director
Qrade 4. Range $4,300 to $5,180:
Chief, statistical unit
Nurse education consultant- ..
Crafts, protective, and custodial service:
Grades. Range $1,572 to $1,902
Commissioned officers (reserve — active
duty):
Senior nurse oflicer
Nurse officer
Senior assistant nurse oflicer
Sanitarian _ .
Passed assistant sanitarian
Total permanent, departmental
Overtime and holiday pay, departmental.
63. 7 176. 441
4,994
All personal services, departmental.
180. 435
FERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 11. Range $4,300 to $5,180:
Informational specialist -
1.4 6,020
5.0 20,030
11.5 41,877
1.3 4,732
1.8 5.230
1. 4 3. 480
10.5 22,282
13.6 25,867
1. 2 2, 054
1.7 7,690
4.5 19,508
1. 2 4, 148
Grade 10. Range $3,970 to $4,630:
Senior auditor
Grade 9. Range $3,640 to $4,300:
Field auditor
Information specialist
Grade 7. Range $2,980 to $3,640....
Grade 5. Range $2,320 to $2,980 .
Grade 4. Range $2,100 to $2,650
Grades. Range $1,902 to $2,298.
Grade 2. Range $1,704 to $2,100
Professional service:
Grade 4. Range $4,.3O0 to $5,180:
Nurse education consultant
Commissioned oflScers (reserve— active
duty):
Xtirse officer..
Senior assistant nurse officer
Total permanent, field ..
55.1 162,918
1,789
W. A. E. employment, field
All personal services, field
164, 707
01 Personal services (net)
345, 142
OTHER OnLIGATIONS
02 Travel .
70,449
804
20.054
8.624
9.900
87. 132
4.678
2.584
37, 650, 397
03 Transportation of things. ...
04 Communication services ..
05 Rents and utility services
06 Printing and binding
07 Other contractual services
08 Supplies and materials
09 Equipment
11 Grants, subsidies, and contributions..
Total other obligations
37. 854, 622
Grand total obligations...
38, 199, 764
-1-40. 000
4-24, 000
-1-1,500
Transferred to—
"Salaries and expenses, Freedmen's
Hospital. Federal Security .\gency".. .
"Salaries and expenses. Saint Eliza-
beths Hospital, Federal Security
.\gency"
"Miscellaneous expenses. Office of
Administrator, Federal Security
Agency"
Net total obligations
38. 265, 264
-M5. 557.000
Carried to surplus fund. Public Law 301.
Unobligated balance, estimated savings...
6. 134, 736
Total appropriation or estimate
59, 957, 000
FEDERAL SECURITY AGENCY
197
By projects or functions
1. Administration
2. Student nursetraining (basic)
3. Postgraduate courses...
Grand total obligations
Adjustments (see objects schedule for
detaU)
Total appropriation or estimate
Obligations
Actual, 1946 Estlmate,1947 Estimate,1948
$549, 367
36, 479, 674
1,170,823
38, 199, 764
+21,757,236
69, 957, GOO
Salaries and Expenses, Public Health Service —
Salaries and [miscellaneousj expenses: For the divisions and
offices of the office of the Surgeon General and for miscellaneous
[and contingent] expenses of the Public Health Service not appro-
priated for elsewhere, including the supervision of sanitary engineer-
ing and dental operations of the Public Health Service; maintenance
and operation of the water and sanitary investigations station at
Cincinnati, Ohio; surveys and investigations concerned with
problems of pollution of the waters of lakes and rivers of the United
States; collecting and compiling mortality, morbidity, and vital
statistics, including procurement, by corilract without regard to
section S709 of the Revised Statutes, as amended, of transcripts of
State, municipal, and other records, and studies and investigations
related thereto; preparing information, articles, and publications
related to public health; conducting studies and demonstrations in
public health methods; [nominal compensation of collaborating
epidemiologists and others;] and purchase of [fifteen] four pas-
senger [automobiles; and allowances for living quarters, including
fuel, heat, and light, as authorized by the Act approved June 26,
19.30 (.■> U. S. C. 118 (a)); $1,931,625] motor vehicles; $3,916,000.
(Act of July 26, 1946, Public Law 349.)
Appropriated 1947, $1,931,625
Estimate 1948, - $3,916,000
" Includes $1,200,000 previously carried under "Salaries and expenses, vital statistics.
Office of Surgeon General, Public Health Service." For comparative purposes the
amount provided for in 1947 is shown in the schedule as a transfer.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PEBSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
A v. Total
number salary
0 7 $5,721
1 7. 408
Total Total
number salary
1 $9. 975
1 8. 479
1 8, 180
1 8. 120
1 7, 102
Total
numbe
1
1
1
1
Total
r salary
$9. 975
Grade 14. Range $8,180 to $9,377:
KTPcntivp Assistant
8 479
Chief personnel officer
8, 180
Budget and fiscal officer
8.329
Grade 1.3. Range $7,102 to $8,060:
0.4
2,276
1
1
1
1
1
1
7.102
Methods examiner
7. 102
Classification officer
1 7. 102
1 7. 102
1 7. 102
1 7. 102
7. 102
7. 102
Training officer.
7. 102
Budget officer
1
0.8
6,440
4,672
7. 102
Grade 12. Range $5,905 to $6,863:
1
1
1
1
1
1
1
2
2
1
2
1
1
1
1
6
2
5,905
5. 905
1
0 3
1.2
1
4,755
1,793
6,776
5,390
1
1
1
1
.5,905
5,905
5. 905
6.375
6.034
Special assistant
6 33S
6.882
Health education speciaHst.
6.486
5. 905
Section chief
11.810
Classification officer
0,1
477
2
1
1
1
11,810
5.905
5. 905
5,905
11 810
5,905
0.2
0.5
1,244
2,590
11.810
Employment officer
5. 905
5.905
Administrative officer .. - - .
6.2
1,195
5 905
5,905
Grade 11. Range $4,902 to $5,905:
1
2
1
1
1
5
2
1
4,902
9,804
6,153
5,403
4,902
25, 764
9,804
4,902
24,510
Information specialist
2.3
0.2
0.3
9,579
1,043
1,641
10,268
1
1
9
2
1
1
3
1
1
3
2
2
1
1
2
5, 616
5,018
1.7
1.7
7,608
7,310
45, 435
Employment analyst .. . - . ..
9,804
4,902
Counselor
4,902
1
4,314
14, 706
Assistant chief of section
1 4,902
4,902
Executive secretary, .
4,902
1
1
1
6,163
4,965
4,902
14 957
Administrative officer
1
4,520
10,117
9,808
Budget analyst ._
.......
4,902
Grade 10. Range $4,526 to $5,278:
Chief clerk
1
4,630
1
1
1
5,278
4,525
5,247
5,278
Section chief ...
9,052
Admini.strativea,ssistant, ..
By objects
PERSONAL SERVICES. DEPARTMENTAL — COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 10. Range $4,526 to $5,278— Con.
Assistant budget officer
Personnel assistant
.Assistant chief of section
Grade 9. Range $4,150 to $4,902:
-Administrative officer
Field agent ___
Information specialist
Photographic artist. _
Chief of appointments
Position classifier
Employment analyst
Personnel methods analyst.
.Administrative assistant
Methods examiner
Section chief
Field audit supervisor...
Budget analyst
Contract examiner
Personnel assistant
Special writer
Grades Range .$3,773 to $4,526 ..
Grade 7. Range $3,397 to $4,150.-
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845...
Grade 3. Range $2,168 to $2,619 .
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 7. Range $8,180 to $9,377:
Chief of division
Public health administrator..
Statistician
Grade 6. Range $7,102 to $8,060:
Assistant chief of division
Medical expert
Section chief
Statistician
Dental officer.
Public health administrator
Health economist
Executive officer
Activity chief
Grade 5. Range $5,905 to $6,863:
Natality analyst-
Mortality analyst..
International statistical expert-
Section chief
Biostatistician
Historian., _
Statistician..
Social science analyst
Public health engineer
Grade 4, Range $4,902 to $5,906:
International list developer
Mortality analyst
Morbitlity sampling analyst
Mortality sampling analyst
Marriage and divorce analyst-
International statistical expert
V^ital statistics registration analyst
Statistician
Biostatistician
Public health analyst
Public health adminis(;rator
Health economist .,
Biophysicist
Public health engineer
Sanitarian
Section chief-
Natality analyst
Grade 3. Range $4,150 to $4,902:
Marriage and divorce analyst
Natality analyst
.Actuarial mathematician
-Assistant chief of section
Vital statistics registration analyst, ,,
Statistician
Biostatistician
Scientific illustrator
Public health analyst
Public health engineer.
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Suhprofessional service:
Grade 8. Range $3,397 to $4,150
Grade 6. Range $2,645 to $3.397 -..
Grade 4. Range $2,168 to $2,620
Crafts, protective, and custodial service:
Grade 6. Range $2,469 to $2,921
Grade 4. Range $2,020 to $2.469
Grade 3. Range $1,822 to .$2.168 ,
Grade 2. Range $1,690 to $2,020
Commissioned officers (reserve — active
duty):
Pharmacist
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1 $4. 190
0. 3 1. 229
1 4. 410
7.3
1.8
1
3.4
26, 736
6,534
3,581
12, 376
Total permanent, departmental .
Deduct lapses
Net permanent, departmental
Overtime and holiday pay, departmental-
All personal services, departmental -
4.4
0.9
0 5
19.9
6.8
32.2
16, 101
3,804
1.655
60,767
18,760
78. 837
Total Total
number salary
107. 5 234, 809
136. 9 262, 869
64 110,465
0.5 3,115
6,440
0.3
0.5
1, 195
2,391
1. 1 4, 408
0.4
0.1
1,654
472
3.9
0 6
1
0.7
0 6
11, 899
1,506
3, 065
1.606
1.226
22.1
9.2
41, 044
13, 377
452.4
1, 046, 128
1, 046, 128
37, 434
1,083,562
4
30
11
75
192
293
90
$4, 275
30, 301
29,967
8.530
4,150
26. 089
12. 950
4.275
4.181
Total Total
number salary
16. 536
105, 698
36, 404
209, 975
477. ,595
662, 703
182, 266
9, 377
8.180
17,314
7,820
7,102
7.102
7,222
7.102
14, 204
14, 204
1 6, 145
6,905
5,905
6,145
6,025
6,135
4,902
5,153
4,902
5,153
19, 608
15, 102
10.315
9.804
15. 323
4.902
5,702
4,902
5,905
4,150
4,275
4,150
4.150
4,222
8,045
4,150
8,300
13 46, 358
11 30,958
2,669
2,582
2,224
49, 303
24, 881
3,811
2, 497, 168
80, 092
2, 417, 076
$4,400
26, 373
30, 220
8,782
4,275
26, 841
13,013
4,275
33, 353
8.299
12,450
4,150
12, 4B0
4,150
8
60
19
107
206
321
91
31,313
208, 092
68, 869
295, 713
51.5.376
733, 007
184, 181
9. 377
8.318
9,377
7,820
7,102
7,102
7,342
7,222
7,213
7,222
7,102
6,145
6,384
5,905
11,810
6,905
6,283
6.145
6.255
5,905
4,902
5.141
5,404
5,153
4,902
5,153
24,610
15. 362
10. 556
10. 402
15, 787
5.018
5,905
9.804
9,804
5,905
4,150
4,400
4,275
4,275
8,340
4,357
8,187
4,275
8,363
16, 975
64, 919
36, 983
2,794
2,620
2,243
61.289
28, 492
3,141,205
97, 934
3,043,271
3, 043. 271
198
THE BUDGET FOR FISCAL YEAR 1948
PUBLIC HEALTH SERVICE— Continued
Salaries and Expenses, Public Health Service — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,906:
Information specialist
Av. Total
number salary
0. 1 $331
Total Total
number salary
Total Total
number salary
Grade 8 Range $3,773 to $4,526
5 $19, 495
Grade 7. Range $3,397 to $4,150 .
3 9. 174
7.2 19.212
10 22. 311
6.7 12.064
4 6,979
1 $3. 648
2 5, 926
6 12, 601
3 6, 682
4 8, 031
26 91, 224
Grade 5 Range $2,645 to $3,397
2 6, 172
Grade 4. Range $2,394 to $2,845
5 12.411
Grade 3 Range $2,168 to $2,619
9 20. 1 18
Grade 2. Range $1,954 to $2,394
1 2, 107
Professional service:
Grade 7. Range $8,180 to $9,377:
Bacteriologist - ..
1 8, 180
0. 3 2, 686
1 7,892
1 6, 852
1 6, 846
1 8. 180
Statistician - . -
Grade 6. Range $7,102 to $8,060:
Bacteriologist - -
1 7,820
1 7,821
Public health engineer.-
1 7, 102
6.5 3,355
1 5.444
Grade 5. Range $6,906 to $6,863:
Bacteriologist
1 6, 145
1 6, 905
1 6.905
1 5,905
Public health engineer
1 5. 219
1. 5 8. 809
1 5, 181
0 1 598
1 6,020
0. 8 4, 264
1 4,580
1 4, 361
1 4, 580
1. 9 8, 616
a 9 4, 147
2.3 10,109
1 4,901
0.5 2.092
0. 5 1, 680
1 6, 145
Dental officer _
Health education consultant
Grade 4. Range $4,902 to $5,905:
1 5. 163
1 4,902
1 5, 153
2 10, 170
1 5,404
Chemist _
1 5, 163
Public health engineer
1 5,404
Social science analyst ,
Psvchophvsiologist
Grades. Range $4,150 to $4,902:
1 4,160
1 4, 275
3 13, 201
1 4,626
3 12, 575
2 6,995
0.4 1,190
0.8 3.147
0. 8 3. 325
4. 4 13, 800
2.9 6,913
1 3. 045
1 2, 516
Social science analyst
Health education consultant
1 4, 169
3 10, 693
1 2, 780
30 108, 938
Grade 2. Range $3,.397 to $4,160
2 7,630
Grade 1. Range $2,646 to $3,397
Subprofessional service:
Grades Range $3,397 to $4,150 ...
2 6, 670
Grade 7. Range $3,021 to $3,773
Grade 6 Range $2,645 to $3,397
I 3, 146
1 2,469
2 4, 788
Grade 5 Range $2 394 to $2,845
1 2, 146
1.6 2.961
Grade 4 Range $2,168 to $2,620
2 4,712
1 2, 319
Grade 2 Range $1,822 to $2,244
1 2,012
4 12.010
4 9. 390
1 2, 175
1 2,244
Crafts, protective, and custodial service:
Grade 8 Range $2 S96 to $3,648
1 2, 896
Grade 7 Range $2,695 to $3,272
1 2, 770
1 2, 469
Grade 6 Range $2 469 to $2,921
Grade 5. Range $2,244 to $2,695
2 4,788
Grade 4 Range $2 02O to $2,469
2 4,051
1 5, 666
0.1 734
1 5, 177
2. 1 10, 840
1. 1 4, 809
2.8 10,678
2.3 10,177
2 4, 336
1 6, 277
1 6,238
3 16.800
3 14, 689
Commissioned officers (reserve— active
duty):
1 6,238
Surgeon > , _
1 6,481
5 22. 618
3 13, 300
1 3, 811
1.5 4,944
0. 6 2, 100
Total permanent, field
91.5 308,093
88 336, 973
8,654
76 272, 685
6,666
Net permanent, field
308, 093
0.6 833
2,449
2,191
5,000
328, 319
1 1,200
10,800
267, 120
1 1,200
W. A. E. employment, field
10,800
Living and quarters allowance, field
6,000
12,000
318, 566
346, 319
291,120
1,402,128
2. 762. 395
3, 334, 391
OTHER OBUnATIONS
84. 849
19. 389
9.218
9,566
78, 693
26,809
89,200
28,075
19, 655
223, 632
87,811
63,717
97, 050
04 Communication services . .
27,536
27, 652
246,010
108, 190
09 Equipment
75, 180
228,524
611.990
581, 618
Grand total obligations
1, 630, 652 3, 274, 385
3. 915. 909
Reimbursements for services performed...
-181,793 -172,969 1 -4,909
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Transferred to "Miscellaneous expenses.
Office of Administrator, Federal Secur-
ity Agency"
-t-$6,000
-2.750
-l-$5,000
-2, 750
-943, 240
-f-$6 000
Received by transfer from—
"Salaries and expenses, Freedmen's
Hospital, Federal Security Agency". .
"Salaries and expenses, vital statistics,
office of surgeon general. Public
Health Service" -.. -- ....
"Control of tuberculosis, Public Health
Service" , .
-10,423
-13.698
-14.357
-17.758
-19,521
-51, 140
"Hospitals and medical care, Public
Health Service"
"Control of venereal diseases. Public
Health Service"..
"Operatingexpenses, National Institute
of Health, Public Health Service". ..
"Foreign quarantine service. Public
Health Service"
"Development of health facilities, Pub-
Net total obligations
1,324.212
2,160,436
-220,073
-8. 738
3,916 00
Excess of obligations over appropriation
due to-
Public Law 390
Public Law 474
Unobligated balance, estimated savings .
13,788
Total appropriation or estimate
1. 338. 000
1, 931, 626
3,916,000
By Projects or Fvnctions
1. Division of sanitary engineering
2. Division of public health methods
3 Dental division
$190, 070
388,071
7.650
$373, 076
547. 505
18, 907
943, 2411
1, 160, 4)7
231, 220
$392, 035
500,000
20,000
1. 200, 000
848. 936
195.925
1, 533, 654
6. IVIiscellaneous and contingent expenses
270,320
1. 630. 662
-292.652
3. 274, 385
-1,342,760
3,915,909
.\djustments (see objects schedule for de-
tail) -
-1-91
Total appropriation or estimate
1.338,000
1, 931, 626
3,916,000
Development of Health Facilities, Public Health Service —
[Development of health facilities: To enable the Surgeon
General, either independently or in cooperation with public and
private agencies, including individuals, to mate studies, investiga-
tions, and surveys and to furnish advisory assistance and consult-
ative services regarding the need for, kind, location, design, con-
struction, organization, equipment, operation, and administration
of health and sanitation facilities, including the purchase of fifteen
passenger automobiles, $259,043]. (4^ U. S. C. 2U; Act of July
26, 1946, Public Law 549.)
Appropriated 1947, $259,043
By objects
personal services, departmental
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,905:
Cost analyst
Grade 9. Range $4,150 to $4,902:
Administrative officer
Editorialist
Grade 7. Range $3,397 to $4,150
Grade 5. Range $2,645 to $3.397
Grade 4. Range $2,394 to $2,845 ,
Grade 3. Range $2,168 to $2,620
Grade 2, Range $1,954 to $2.394
Professional service:
Grade 6. Range $7,102 to $8,060:
Hospital architect
Grade 5. Range $5,905 to $6,863:
Hospital architect
Grade 4. Range $4,902 to $5,905:
Hospital facilities analyst.
Hospital architect.-
Architect
Statistician
Grade 3. Range $4,150 to $4,902:
Hospital consultant
Exhibit designer
Hospital facilities analyst...
Architect —
Hospital architect
Associate hospital consultant
Analyst
Grade 2. Range $3,397 to $4,160
Grade 1. Range $2,645 to $3,397
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
0.8 $3,097
0.2
1
1.2
9.1
0.9
772
2.346
2,464
17, 404
1,479
0. 6 3, 834
2. 6 13, .503
1 4, 368
3. 5 14, 985
0.3 1.323
1 3,860
0. 6 2, 390
"O.'i 352'
1 3, 352
0.5 1,318
Total Total
number salary
$4,902
4,150
3,397
5,341
12, 862
22, 392
7,102
6,996
4,902
4, 902
4,902
4.902
4,150
'4,"i56
1 4, 150
1 4,160
1 3. 773
Total Total
number salary
FEDERAL SECURITY AGENCY
199
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL— COH.
Crafts, protective, and custodial service:
Av. Total
number salary
0. 1 $189
Total Total
number salary
1 . $1, 822
Total Total
number salary
Total permanent, departmental
24.5 77,036
31
108. 946
41.851
Net permanent, departmental
77.036
962
67, 094
AU personal services, departmental.
77, 998
67,094
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 4 Range $2 394 to $2,845
1.4 3.013
5.7 12.562
1.7 2.890
Grade 3 Range $2,168 to $2,620
9
1
1
1
1
19. 874
1,954
5.905
4.902
4.902
Grade 2 Range $1 954 to $2,394
Professional service:
Grade 5. Range $5,905 to $6,863:
Grade 4. Range $4,902 to $5,905:
Grade 3. Range $4,150 to $4,902:
1 3. 631
0. 7 2. 443
0.2 615
3.6 18.253
2.4 12.259
2.8 14.205
2. 2 8. 883
2. 4 9, 027
1.5 5.313
1.1 7.024
16.5 38,150
3
3
1
1
1
3
1
3
2
16.432
10. 944
3,021
6. 057
5.278
16,066
4,351
13, 191
7,186
Grade 2. Ranse $3,397 to $4,150
Grade 1. Range $2,646 to $3,397
Commissioned officers (reserve — active
duty):
Sanitary engineer
\ssistant engineer
24
52,694
43. 2 138, 268
85
172, 756
27,722
Net permanent, field . .
138. 268
6,297
61
145, 034
1,210
W A. E employment, field
All personal services, field
144,626
146, 244
01 Personal services (net)
222, 624
213,338
OTHER OBLIGATIONS
03 Transportation of things
1.722
1.502
2.491
.5.886
5.285
6.994
661
107
07 Other contractual services
2,304
3.23S
14,320
09 Equipment
Total other obligations.
22. 879
20,6.30
245,503
233. 96S
+26. 075
Transferred to—
"Hospital ami construction activities,
Public Health Service"
"Salaries and expenses. Public Health
+51, 140
20,357
Unobligated balance, estimated savings
317,000
269. 043
By Projects or Fuottions
$169. 060
86, 443
$119,836
114.132
2. Sanitation facilities
246, 503
+71,497
233,968
+25, 075
Adjustments (see objects schedule for
detail)
317,000
259,043
Office of International Health Relations, Public Health Service —
Office of International Health Relations: [To enable the Sur-
geon General to coordinate and carry out the activities of the Public
Health Service] For expenses necessary in connection with interna-
tional health work and the Public Health Service mission to Liberia,
including [the purchase of two passenger automobiles, and] not to
exceed [$750] $1,000 for entertainment of officials of other countries
when specifically authorized by the Surgeon General, [$290,700]
$300,000. (42 U. S. C. 201, 241, 242, 247, 264, 266, 268-270; Act
of July 26, 194S, Public Law 549.)
Appropriated 1947, $290,700 Estimate 1948, $300,000
By objects
personal services, departmental
Clerical, administrative, and fiscal service:
Grade 9. Range $4,160 to $4,902:
Administrative officer
Grade?. Range $3,397 to $4,1.'»
Grade 5. Range $2,646 to $3,397
Grade 4. Range $2,394 to $2,846
Grade 3. Range $2,168 to $2,620
Professional service;
Grade 7. Range $8,180 to $9,377:
Consultant _
Grade 6. Range $6,906 to $6,863:
Consultant
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Commissioned officer (reserve — active
duty):
Senior surgeon
Total permanent, departmental..
Deduct lapses
Net permanent, departmental
personal services, field
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,906:
Administrative officer. ,
Grade 9. Range $4,150 to $4,902:
Instructor-foreman .,
Administrative officer
Grade 7. Range $3,397 to $4,150..
Grade 4. Range $2,394 to $2,845..
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 4. Range $4,902 to $5,905:
Engineer
Crafts protective, and custodial service:
Grade 8. Range $2,896 tn $3,648...
Commissioned oflScers (reserve— active
duty) :
Medical director
Senior surgeon
Surgeon
l^ental surgeon
Sanitary engineer
Sanitarian
Senior assistant surgeon
Senior assistant sanitarian
Senior assistant sanitary engineer
Senior assistant nurse officer
Assistant dental surgeon
Assistant nurse officer.
Assistant sanitarian
Junior assistant sanitarian
Unclassified
Total permanent, field..
Deduct lapses
Net permanent, field
Temporary employment, field
Additional pay for foreign service, field.
Living and quarters allowance, field
All personal services, field.
01 Personal services (net)
other obligations
03 Transportation of things...
04 Communication services...
05 Rents and utility services. .
07 Other contractual services.
08 Supplies and materials
09 Equipment..-
Total other obligations-
Grand total obligations
Reimbursements for services performed..
Net total obligations
Excess of obligations over appropriation
due to-
Public Law 390
PubUc Law 474
Total appropriation or estimate-
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
Total Total
number salary
I $4. 160
1 3. 523
2 5.290
2 4.788
2 4. 336
1 8. 180
1 5.906
1 1. 822
Total Total
number salary
1 $4. 275
2 7. 045
5 13.851
2 4, 938
2 4,488
1 8, 479
1 6, 145
1 1.888
37.994
6.112
31,882
5,163
4.275
4. 651
3.397
2.394
2.020
4.902
3.021
12. 505
11.906
6. 494
6.329
3.916
4.490
3,916
3.812
6.752
7,188
3, 600
10, 697
109,317
14, 191
96,128
60,391
8.083
22. 430
186, 030
217,912
8,000
1,752
600
1,750
54,266
61, 320
117.688
335.600
-36,600
300.000
-3,828
-6. 472
290,700
1
6.252
16 57. 361
2.244
55. 117
6.404
4,400
4,777
3,523
2.469
2.168
6.792
6.251
5,669
5,494
5,494
6,494
3,916
3,916
4,352
3,916
3,812
6.762
3.812
3.500
10,728
26 102,629
102, 629
60. 381
7,723
31, 025
201, 758
256, 876
2.000
2.000
600
2,000
42, 697
13, 828
63, 125
320. 000
-20, 000
300,000
300,000
By Projects or Functions
$74,827
260, 773
$84, 300
2. Public Health Service mission to Li-
235, 700
Grand total obligations
335, 600
320,000
200
THE BUDGET FOR FISCAL YEAR 1948
PUBLIC HEALTH SERVICE— Continued
Office of International Health Relations, Public Health Service-
Continued
By projects or functions
Obligations
Actual, 1946
Estimate,1947 Estimate,1948
Adjustments (sec objects schedule for
detail)
-$44, 900
-$20, 000
Total appropriation or estimate
290,700
Salaries and Expenses, Philippine Rehabilitation, Department of
State (Transfer to Public Health Service)—
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PEESONAL SEBVICE3, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,905:
Administrative assistant
Av. Total
number salary
Total Total
number salary
1 $4,902
1 2,645
2 4, 336
Total Total
number salary
1 $4, 902
1 2,646
2 4, 336
Grade 5. Range $2,645 to $3,397
Grade 3. Range $2,168 to $2,620.
All personal services, departmental.
4 11,883
4 11, 883
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Executive officer .
1 8,180
1 7, 102
1 7, 102
1 5,905
1 4,150
2 9,804
1 4,150
4 16, 600
5 30, 285
1 6, 067
8 42,608
3 15, 978
1,200
1,677.823
Grade 13. Range $7,102 to $8,060:
Administrative officer
1 7, 102
1 7 102
Budget and fiscal officer...
Grade 12. Range $6,905 to $6,863:
Personnel officer
1 5,905
1 4 150
Grade 9. Range $4,150 to $4,902:
Information specialist
Professional service:
Grade 4. Range $4,902 to $5,905:
Health education specialist
2 9,804
1 4 150
Grade 3. Range $4,150 to $4,902:
Visual education specialist.. . ... ...
Health education specialist
4 16, 600
5 30, 285
1 6,057
11 58,586
3 15,978
830
1,143,315
Commissioned officers (reserve— active
duty):
Senior surgeon
Senior sanitary engineer
Surgeon
Sanitary engineer..
Unclassified ._
Total permanent, field
1,229
1, 735, 744
65, 929
Deduct lapses
1,317,214
22,400
Net permanent, field
1,669,815
24,402
1,294,814
36, 400
Additional pay for foreign service, field...
All personal services, field
1,694,217
1,330,214
01 Personal services (net) ..
1, 706, 100
1,312,097
OTHER OBLIGATIONS
02 Travel.
143,500
56,500
13,000
6,000
66, 600
105,000
606,440
194,960
60, 000
161,100
33,300
03 Transportation of things
04 Communication services
05 Rents and utility service
5,000
51, 700
122, 600
430. 763
76, 100
.50 000
06 Printing and binding
07 Other contractual services
08 Supplies and materials
09 Equipment
11 Grants, subsidies, and contributions
Total other obligations
1,239,900
931, 903
Grand total obligations
2,946,000
-2, 946, 000
2,274.000
-2,274,000
Received by transfer from "Salaries and
expenses, Philippine rehabilitation.
Department of State" .
Total appropriation or estimate
By Projects oe Functions
1. General sanitation
$598,098
631, 582
276, 234
222.434
318, 782
121.400
141, 000
83, 100
95,800
120,000
106, 670
$382, 359
318, 641
373, 723
162, 907
227,071
77, 721
64,175
92, 853
68, 236
100 000
2. Malaria control
3. Tuberculosis control
4. Venereal disease- . ...
6. Maternal and child health and nutrition
6. Laboratory services
7. Leprosy
8. Health education
9. Tiaining centers
10. Trainees in United States
11. Consultative services and general
management
130. 414
By projects or functions
12. Quarantine facilities.
Grand total obligations.
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate..
Obligations
Actual, 1946
Estimate, 1947
$333, 000
2, 946, 000
-2,946,000
Estimate,1948
$286, 000
2, 274, 000
-2, 274, 000
Philippine Islands, Public Health Service-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, FIELD
Commissioned officers (reserve— active
duty):
Senior surgeon
Av. Total
number salary
1.5 $8, .370
0. 2 1, 146
0.3 1,469
49.7 74,969
Total Total
number salary
Total Total
number salary
Sanitarian ...
Senior assistant surgeon
Unclassified
01 Personal services (net)
51.7 86,954
OTHER OBUGATIONS
02 Travel...
4,648
31,305
3,279
5,500
145, 824
266,883
447,008
03 Transportation of things... ...
04 Communication services...
06 Printing and binding
07 Other contractual services.. ..
08 Supplies and materials
09 Equipment
Total other obligations ...
904, 447
990, 401
9,599
Unobligated balance, estimated savings...
Total appropriation or estimate
1,000,000
Bt Projects or Functions
$60, 234
238, 570
46. 596
326, 171
126, 004
96, 844
97, 982
2. Malaria ...
4. General sanitation
5. Tuberculosis
y
7. Joint services...
Grand total obligations
990,401
+9,699
Adjustments (see objects schedule for
detail)
Total appropriation or estimate
1.000.000
Traveling Expenses, Federal Security Agency (Transfer to Public
Health Service) —
By objects
Obligations
Actual, 1946
Estunate,1947
Estimate, 1948
02 Travel
$948, 152
$1,318,700
-40, 260
-1,278,440
$1,472,600
Received by transfer from —
"Salaries and expenses, vital statistics.
Office of Surgeon General, Public
Health Service"..
"Traveling expenses. Federal Security
Agency"
-991, 750
43, 598
-1,472,600
Unobligated balance, estimated savings..
Total appropriation or estimate
By Projects or Functions
$106, 482
197, 813
121.032
92,000
49, 673
16, 157
49, 561
43, 593
.3,918
147,457
60.668
51.030
8,868
$144, 400
198,400
204,700
279,500
61.000
17,600
27,000
64.540
11.000
81.500
176.160
42,000
21, 000
$150,000
2. Control of tuberculosis
210,000
3. Assistance to States, general .
288, 000
4. Control of communicable diseases
6. Hospitals and medical care..
6. Mental health activities
286,000
85,000
7. Foreign quarantine service..
8. National Institute of Health
27,000
90,000
30,000
10. Pay, etc., commissioned officers.
11. Salaries and miscellaneous expenses. ..
12. Development of health facilities
13. Office of international health relations.
100,000
184,600
23,000
Grand total obligations.
Adjustments (see objects schedule for de-
tail).
948, 152
-948, 152
1,318,700
-1,318,700
1, 472, 600
-1,472.600
FEDERAL SECURITY AGENCY
201
Printing and Binding, Federal Security Agency (Transfer to Public
Healtii Service) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
$170,081
-282
-172,000
2,201
$229,290
$387, 030
Received by transfer from "Printing and
binding. Federal Security Agency"
Unobligated balance, estimated savings
-229,290
-387,030
Salaries and Expenses, Vital Statistics, Office of Surgeon General,
Public Health Service —
Note.— Pursuant to Reorganization Plan No. 2 of 1946, $901,411 of the appropriation
under the above title for fiscal year 1947 was transferred from "Salaries and expenses.
Bureau of the Census," Department of Commerce. For fiscal year 1948 it is proposed
to estimate for this item under "Salaries and expenses, Public Health Service." and
"Traveling expenses, Federal Security Agency."
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to—
"Salaries and expenses. Public Health
Service"
+$943, 240
+40, 260
-901,411
-82,089
"Traveling expenses, Federal Security
Acency {transfer to Public Health
Received by transfer from "Salaries and
expenses. Bureau of the Census"
Excess of obligations over appropriations
due to Public Law 390
Total appropriation or estimate
Printing and Binding, Vital Statistics. Office of Surgeon General,
. Public Health Service —
Note.— Pursuant to Reorganization Plan No. 2 of 1946, $48,000 of the appropriation
under the above title for fiscal year 1947 was transferred from "Printing and binding.
Department of Commerce." For fiscal year 1948 it is proposed to estimate for this item
under "Printing and binding, Federal Security Agency."
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to "Printing and binding,
Federal Security Agency"
+$48, 000
-48,000
Received by transfer from "Printing and
binding, Department of Commerce"
Total appropriation or estimate .-
Penalty Mail Costs, Vital Statistics, OfBce of Surgeon General,
Public Health Service — ■
Note.— Pursuant to Reorganization Plan No. 2 of 1946, $65,000 of the appropriation
under the above title for fiscal year 1947 was transferred from "Penalty mail costs. De-
partment of Commerce." For fiscal year 1948 it is proposed to estimate for this item
under "Penalty mail costs, Federal Security Agency."
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to "Penalty mail costs, Fed-
$65,000
-65,000
Received by transfer from "Penalty mail
Defense Public Works (Community Facilities), Office of Administra-
tor, Federal Works Agency (Transfer to Federal Security Agency,
Public Health Service) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to "Defense public works
(community facilities) , Office of Admin-
istrator, Federal Works Agency"
+$153, 000
-443,000
290,000
Prior year balance available in 1946
Unobligated balance, estimated savings...
Total appropriation or estimate
Maritime Training, United States Maritime Commission (Transfer
to Federal Security Agency, Public Health Service) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Av. Total
number salary
1.6 $3,415
1.1 1,994
Total Total
number salary
1 $2, 545
Total Total
number salary
1 $2, 620
Grades Range $2,168 to $2,620
Total permanent, departmental
2. 7 5, 409
344
1 2,645
I 2,620
All personal services, departmental.
5.763
2,545
2,6%
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 7. Range $3,.397 to $4,150
0.1 261
0.6 2,348
4.9 11,440
0.6 1,111
2.2 12,892
16.8 82,248
4.6 24,404
3. 3 15, 173
33.4 142,222
14.4 58,831
6.6 21,576
3.6 16.258
1. 6 6, 019
10.5 37,831
12.2 42,811
0. 7 3, 248
0.4 1,680
0.7 1,902
2.6 6,985
Professional service:
Grade 4. Range $4,902 to $5,905:
Social welfare worker
Subprofessional service:
Grades. Range $2,394 to $2,845
Grade 3. Range $1,954 to $2,394
Commissioned ofRcers (reserve — active
duty) :
Surgeon -
2 9, 962
2 9,536
1 4, 981
2 9,536
Senior assistant surgeon
3 13, 467
4 16,876
I 3,409
Senior assistant sanitarian
Senior assistant sanitary engineer
Senior assistant nurse officer
1 4,895
4 16, 444
3 12, 333
Assistant dental surgeon
Assistant sanitarian
Assistant nurse oilicer - .
Total permanent, field -
118. 7 489, 140
20 86,922
36,110
3 14, 517
2,620
489, 140
0. 2 653
1,697
105
60, 812
2 693
11,897
Part-time employment, field .
Night-work differential, field
491, 695
51,605
11,897
497, 348
54,050
14 517
OTHER OBLIGATIONS
02 Travel
37, 335
7,940
408
534
390
151,205
2,857
3,546
750
2,250
04 Communication services .
06 Printing and binding
2,963
Total other obligations
204, 215
6,963
701, 563
-810,000
108,437
54,060
-54,050
20,480
Received by transfer from "Maritime
training, United States Maritime
Commission"
—20,480
Total appropriation or estimate
Bt Projects or Functions
$40, 667
339, 847
27, 319
293, 730
$2,620
2. Medical examination of seamen pro-
3. Recruitment and manning organiza-
$54,050
17,860
Grand total obligations
Adjustments (see objects schedule for
701, 663
-701, 663
54, 050
-54,050
20,480
-20,480
Total appropriation or estimate .
Medical and Hospital Service, Penal Institutions (Transfer to
Federal Security Agency, Public Health Service) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
personal services, departmental
Clerical, administrative, and fiscal service:
Grade 7 Range $3 397 to $4,150
Av. Total
number salary
1 $3, 390
1 2, 786
Total Total
number salary
1 $3, 986
1 3,296
Total Total
number salary
1 $4,112
Grade 6. Range $3,021 to $3,773
1 3, 421
202
THE BUDGET FOR FISCAL YEAR 1948
PUBLIC HEALTH SERVICE— Continued
Medical and Hospital Service, Penal Institutions (Transfer to
Federal Security Agency, Public Health Service) — Continued
By objects
PERSONAL SERVICES, DEPARTMENTAL — COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,345
Grades. Range $2,168 to $2,620....
Grade 2. Range $1,964 to $2,394.
Total permanent, departmental
W. A. E. employment, departmental
Overtime and holiday pay, departmental-
All personal services, departmental.
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 9. Range $4,150 to $4,902:
Supervi.sing guardian-
Grade?. Range $3,397 to $4,150
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Professional service:
Grade 4. Range $4,902 to $5,905:
Acting assistant surgeon
Psychologist
Grades. Range $4,160 to $4,902:
Acting assistant surgeon
Acting assistant dental surgeon
Psychologist
Grade 2. Range $3,397 to -$4, 150
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 8. Range $3,397 to $4,160
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Grades. Range $1,954 to $2,394
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400
Grade 8. Range $2,896 to $3,648
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921
Grade 6. Range $2,244 to $2,695
Commissioned officers (reserve— active
duty):
Senior surgeon
Surgeon
Dental surgeon
Sanitary engineer
Senior assistant surgeon..
Senior assistant dental surgeon
Senior assistant sanitary engineer
Senior assistant nurse officer
Assistant surgeon-
Assistant dental surgeon
Assistant sanitarian
Assistant nurse officer
Junior assistant sanitarian
Junior assistant nurse officer
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1 $2, 376
1.2 2,630
1. 4 2, 336
0. 3 328
5.9 13,844
471
1, 13S
16, 448
Total Total
number salary
$2, 823
2,541
9,462
8 22, 108
958
23, 066
Total permanent, field..
Deduct lapses
Net permanent, field
Part-time employment, field
$l-per-year employment, field
W. A. E. employment, field
Overtime and holiday pay, field.
Night-woric diflerential, field
All personal services, field.
Total, departmental and field
Deduct quarters and subsistence fur-
nished -
01 Personal services (net) .
02
03
04
07
OTHER OBLIGATIONS
Travel
Transportation of things...
Communication serviceS-..
Other contractual services-
Supplies and materials
Total other obligations .
Grand total obligations
Received by transfer from "Medical and
hospital service, penal institutions,"
Department of Justice
Unobligated balance, estimated savings...
Total appropriation or estimate
2. 4 7, 246
3 6,417
4. 1 8, 742
2
2.7
2.3
1
2.8
1.1
0.7
11,122
10, 801
9,532
4,060
10, 052
2,954
1,579
19.2
37. 4
14.9
4.4
0.3
51,228
91, 502
32,604
8,508
587
1 3, 031
3. 6 9, 775
45 106. 057
95. 1 206, 135
11.6 23,756
1
11
2
1
16.8
11.7
0.8
7
4.1
6.8
0.2
1.7
0.7
2
321.3
4,913
53, 690
10, 797
5,073
64, 762
47, 665
2,499
23, 153
13,716
21, 323
646
4,178
1,368
3,870
863, 231
863,231
67 36, 342
11 11
97, 647
13, 662
1,010,793
1,026,241
12, 694
1,013,547
12, 142
10, 632
108
2,479
35,000
60,361
1, 073, 908
-1,077,295
3,387
4.160
17,362
7,488
10, 171
34,314
8,887
8,300
Total Total
numl>er .salary
1 $2, 948
1 2, 617
4 9, 687
22, 785
968
23, 743
1 4, 275
6 17, 989
3 7,813
13, 378
3,740
81,583
200, 014
8,313
49
107
15
141,884
286,620
37, 036
2
10
3
1
13
13
12, 790
49, 926
17, 960
5, 491
50, 9S4
69, 696
23,127
11,433
12, 661
6,467
'i6,"2i2
1, 137, 762
45, 610
1, 092, 252
68 43, 237
400
14, 283
20, 000
1, 170, 172
1,193,238
8,738
1, 184, 500
6.000
4,000
100
2,400
12, 500
1, 197, 000
-1,197,000
10,610
29, 721
9.013
9,012
8,551
14,005
3,865
84, 339
188. 151
8,689
49
105
148, 029
283, 777
2
11
6
14, 230
62, 269
29, 716
17
10
74. 633
43, 077
23.661
7,622
12, 678
7,187
"i5,'2i2
340
1,118,113
45, 510
1, 072, 603
68 43, 237
400
14. 2S3
13, 684
1, 144, 207
1, 167, 950
3,400
7,650
100
2,400
IS, 560
1, 181, 500
-1,181,600
By projects or functions
1. Administrative office, Washington,
D.C
2. United States Penitentiary, Alcatraz,
Calif
3; Federal reformatory for women,
Alderson, W. Va
4. Federal correctional institution, Ash-
land, Ky
5. United States penitentiary, Atlanta,
Oa
6. Columbia prison camp, Benton City,
Wash
7. Federal reformatory, Chillicothe,
Ohio
8. Federal correctional institution, Dan-
bury, Conn. . -
9. Federal reformatory, EI Reno, Okla..
10. Federal correctional institution,
Englewood, Colo
11. Federal correctional institution,
La Tuna, Tex.,.. -.
12. United States penitentiary, Leaven-
worth, Kans
13. United States penitentiary, Lewis-
burg, Pa
14. United States penitentiary, McNeil
Island, Wash
16. Federal correctional institution,
Milan, Mich
16. Federal prison camp. Mill Point,
W. Va
17. Federal prison camp, Montgomery,
Ala
18. Natural Bridge camp, Greenlee, Va..
19. Federal detention headquarters. New
York, N. Y
20. Federal reformatory. Petersburg. Va..
21. Federal correctional institution.
Sandstone. Minn
22. Federal correctional institution, Sea-
goville, Tex
23. Medical center for Federal prisoners,
Springfield, Mo
24. Federal correctional institution, Talla-
hassee, Fla -
26. United States penitentiary, Terre
Haute, Ind _ _
26. Federal correctional institution, Tex-
arkana, Tex
27. Federal prison camp, Tucson, Ariz--
28. National training school for boys,
Washington, D. C
Grand total obligations
Adjustments (see objects schedule for
detail)
Total appropriation or estimate.
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$78, 490
19, 089
38, 086
19, 175
42,118
4,875
31,976
17, 369
29, 687
12,673
14, 5,50
34, 845
37, 026
21, 307
16,311
5,129
8.425
5,051
17, 642
23,129
14, 346
26, 601
468, 837
19, 060
27, 231
14, 878
6,448
19, 565
1, 073, 908
-1,073,908
$38, 667
20, 001
39. 337
25, 525
47, 565
6,621
37, 156
21, 136
32, 848
23,003
18, 306
48, 157
38, 992
28,314
21,045
5,891
8.859
4,811
22, 565
26, 526
16, 045
26, 170
534, 225
21,404
36,729
20,210
6,927
1, 197, 000
-1,197,000
$34, 893
17, 373
42, 381
27,595
50, 103
5,706
36,013
21,512
37, 048
20,864
19,668
39,885
42, 014
28,663
21,296
6,238
9,290
4,996
23, 247
29,159
19, 267
23,927
502,657
22,200
38,193
27,376
7,184
23, 782
1, 181, .500
-1,181,500
Working Fund, United States Public Health Service —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 6. Range $3,021 to $3,773
Av. Total
number salary
1 $2, 980
1. 1 2, 462
2. 2 4, 273
Total Total
number salary
1 $3,021
Total Total
number salary
1 $3, 021
Grade 4. Range $2,.394 to $2.84.'i
Grade 3. Range $2,168 to $2,620
Total permanent, departmental
Overtime and holiday pay, departmental
4.3 9,715
464
1 3,021
1 3,021
All personal services, departmental.
10, 179
3,021
3,021
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 9. Range $4,150 to $4,902:
0. 7 2, 352
0. 4 822
1.1 1,913
0. 4 2, 301
0.9 3,992
0. 9 2, 739
0. 7 2, 200
6.5 13,445
43.5 94,740
1.1 2,064
1. 9 3, 244
36.8 58,946
2 4, 332
1 1, 968
1 4, 150
3 6,64S
1 1, 954
1 4,150
Grade 3. Range $2,!6S to $2,620
2 4, 336
Grade 2. Range $1,954 to $2,394
1 1,954
Professional service:
Grade 5. Range $5,906 to $6,863:
Chemist
Grade 4. Range $4,902 to $6,905:
Grade 2. Range $3,397 to $4,150 .
Subprofessional service:
Grades. Range $3,397 to $4,150
0 rade 6. Range $2,646 to $3,397
12 32, 241
12 32,241
Grade 4 Range $2,168 to $2,620
Grades. Range $1,964 to $2,394
1 1,954
1 1,964
Grade 2 Range $1,822 to $2,244
Crafts, protective, and custodial service:
Grade 6 Range $2,469 to $2,921
1 2, 469
2 4,562
1 2,020
2 3,710
5 8, 780
1 2,469
Grade 6. Range $2,244 to $2,095
Grade 4. Range $2,020 to $2,469
2 4, 662
1 2, 020
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
1 1, 672
8.4 12,137
2 3, 710
6 8, 780
FEDERAL SECURITY AGENCY
203
By objects
PERSONAL SERVICES, FIELD — Continued
Commissioned officers (reserve — active
duty):
Senior sanitary engineer
Sanitary engineer
Dental surgeon
Senior assistant surgeon
Senior assistant sanitarian
Senior assistant sanitary engineer
Assistant nurse
Assistant surgeon — ._
Assistant dental surgeon
Assistant sanitary engineer
Junior assistant nurse
Junior assistant sanitary engineer
Total permanent, field .
Deduct lapses...
Xet permanent, field
Overtime and holiday pay, field.
All personal services, field.
01 Personal services (net)
OTHER OBLIGATIONS
02 Travel
03 Transportation of things. .-
04 Communication services...
05 Rents and utility services..
07 Other contractual services.
08 Supplies and materials
09 Equipment...
Total other obligations.
Grand total obligations
Advanced from —
Department of the Interior
Office of Scientific Research and Devel-
opment
Federal Public Housing .Vuthority
United States Maritime Commission..
Prior year balance available in 1946
1946 balance available in 1947...
Unobligated balance, estimated savings .
Total appropriation or estimate-
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
2
2.2
0.4
1.2
1.2
1.3
0.6
0.5
0.5
2.3
3.5
1
$10, 471
11,419
2,096
4.787
4,002
4,444
2,347
1,774
1,708
8,045
10,662
2,695
123 273, 117
273, 117
8,416
281, 533
291, 712
18. 374
425
8,152
478
55,845
48,783
14.659
146, 716
438, 428
-68,156
-75, 399
-277,443
-9,803
-445, 454
+184, 582
253, 245
Total Total
number salary
1 $6, 835
9 59,680
7 30,311
1 4,081
i 2,"785'
172, 180
15, 776
156,404
2,000
158,404
32,960
10, 575
225
150
3,300
16,731
500
64.441
225, 866
-88, 813
-132,938
-184.582
180, 467
Total Total
number salary
28 $66, 176
66,176
2,000
71, 197
600
225
225
3,300
16, 731
500
21,731
92, 928
-92, 928
By Projects or Fitoctions
1. Operation of Boulder City hospital
2. Scientific research in diseases of man . . .
3. Medical and consultative services to
Federal Public Housing Authority...
4. Technical services to War Production
Board-
5. Dog-fly control for .\rmy Air Corps
6. Medical and other services for War
Shipping -Administration
7. Fellowships for citizens of other
-American Republics
Grand total obligations
Adjustments (see objects schedule for
detail)
Total appropriation or estimate..
$79, 181
69, 107
3,671
337
29,388
778
438, 427
-438, 427
$92, 928
132, 938
225, 866
-225, 866
$92, 928
92, 928
-92,928
Service and Supply Fund, Public Health Service —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,905:
Av. Total
number salary
1 $4,520
1 2, 870
1 2,430
2 4,464
2 3,936
3 5,244
1 2,100
2 3,540
1 1,638
1 1, 572
Total Total
number salary
1 $5, 341
1 3, 303
1 2.917
2 5, 251
2 4, 598
3 6,029
1 2,448
2 4,118
3 5, 547
1 1,888
Total Total
number salary
1 $5, 592
Grade 6. Range $3,021 to $3,773
1 3 429
Grade 6. Range $2,645 to $3,397
1 3,042
Grade 4. Range $2,394 to $2,846
3 7. 795
Grade 3. Range $2,168 to $2,620
3 6 916
Grade 2. Range $1 ,954 to $2,394
4 8. 195
Crafts, protective, and custodial service:
Grades. Range $2,244 to $2,695
1 2,523
Grade 4. Range $2,020 to $2,469
2 4.264
Grades. Range $1,822 to $2,168..
3 5. 745
Grade 2. Range $1,690 to $2,020
1 1. 954
15 32, 314
1,200
17 41, 440
1,200
20 49.455
1,200
Deduct quarters and subsistence fur-
31,114
40,240
48,255
By objects
other obugations
03 Transportation of things...
04 Communication services...
05 Rents and utility services..
07 Other contractual services.
08 Supplies and materials
09 Equipment
Total other obligations.
Grand total obligations
Reimbursements for services performed...
1946 balance available in 1947
1947 balance available in 1948
1948 balance available in 1949..
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$24, 115
1,410
3,573
5,217
1, 010, 882
123,760
1, 168, 957
1, 200, 071
-1,048,488
+98, 417
250,000
$25,000
1,500
3,600
6,300
l,000,i)00
124,000
1,159,400
1, 199, 640
-1,351,223
-98,417
+250,000
$25,000
1,500
3,600
5,300
1,000,000
120,000
1, 155, 400
1, 203, 655
-1,203,655
-250,000
+250,000
SERVICE AND SUPPLY FUND
Statement of assets and liabilities
As of June SO, 19i6
.Assets:
.Available appropriation $211,694.42
.Accounts receivable 208,633.69
Inventory, warehouse stores, June 30, 1946.- .. 47o!976 36
Equipment $36,669.34
Less equipment depreciation reserve 3,666.93
33, 002. 41
Total assets 924,206.88
Llariuties and Capital:
-Accounts payable 321,811.11
Principal of fund:
Appropriation (act of July 3. 1945, Public Law 124)... $2,50.000.00
Stores taken over July 1. 1945.. 315.961. 13
Equipment taken over July 1, 1945.. _ 30,915.94
596, 877. 07
Surplus ...^ 5,518.70
Total liabilities and capital 924,206.88
Summary nf operations, fiscal year 19^6
Income from sales.. _ $1,048,488.00
Cost of operations:
Cost of goods sold:
Inventory, warehouse stores, July 1, 1945. $31.5. 961. 13
Purchases during fiscal year 1946 1. 128. 888. 60
Cost of goods available for sale. $1,444,849.73
Less inventory, warehouse stores, June 30, 1946 470,976.36
Operating expenses:
Salaries--- $31,114.00
Transportation of things.
Communication services
Rents and utility services...
Other contractual services...
Depreciation on equipment..
24,115.00
1,410.00
3, 573. 00
5, 217. 00
3, 666. 93
973, 873. 37
69, 095. 93
Total cost of oprations 1,042,969.30
Net excess of income over expenses 5,518.70
Special and Technical Investigations, International Joint Commis-
sion, United Stales and Canada (Transfer to Federal Security
Agency, Public Health Service) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
personal services, field
Clerical, administrative, and fiscal service:
Grade 3. Range $2,168 to .?2,620
Av. Total
number salary
Total Total
number salary
2 $4,336
Total Total
number salary
3 $6, 655
Professional service:
Grade 4. Range $4,902 to $5,905:
1 4,902
Grade 3. Range $4,160 to $4,902:
Bacteriologist .. ..
1 4,160
Public health engineer
1 4,149
1 4, 149
2 6,794
1 2,644
1 2, 168
2 3,644
1 4, 275
2 8,425
Grade 2. Range $3,397 to $4,150
3 10, 443
Subprofessional service:
Grade 6. Range $2,645 to $3,397
2 5,416
Grade 4. Range $2,168 to $2,620
2 4,412
Crafts, protective, and custodial service:
Grades. Range $1,822 to $2,168....
3 5,532
204
THE BUDGET FOR FISCAL YEAR 1948
PUBLIC HEALTH SERVICE— Continued
Special and Technical Investigations, International Joint Commis-
sion, United States and Canada (Transfer to Federal Security
Agency, Public Health Service) — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD — Continued
Commissioned otBicers (reserve— active
duty):
Av. Total
number salary
Total Total
number salary
1 $5,884
Total Total
number salary
1 $6, 314
11 33,768
3,068
19 60. 524
Deduct lapses .
6,407
01 Personal servicer (net)
30,700
54, 117
OTHER OBLIGATIONS
02 Travel -
4,600
2,500
500
3,600
3,700
3,300
21,200
6,800
2,000
04 Communication services
1,000
6,100
07 Other contractual services
5,000
4,000
4,000
Total other obligations
39, 300
28,900
Grand total obligations
70,000
-70,000
83,017
Received by transfer from "Special and
technical investigations. International
Joint Commission, United States and
—83, 017
Total, Public Health Service, annual appropriations, general
account:
Appropriated 1947, $104,088,516
Estimate 1948, $167,723,700
Special account:
Operation of Commissaries, Division of Mental Hygiene, Public
Health Service—
The act of December 23, 1943, appropriate.s the proceeds of
sales to patients of miscellaneous articles and supplies from commis-
saries established at Public Health Service hospitals at Lexington,
Ky., and Fort Worth, Tex. Mone.vs so appropriated become
available each month for the replenishing of stock and the con-
tinued operation of the commissaries. The actual or estimated
appropriations shown below represent the actual or estimated sales
to patients. (57 Stat. 617.)
Appropriated 1947. $80,000
Revised 1947, $64,000
Estimate 1948, $68,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to $2,845
Grade 2. Range $1.9M to $2,394
Av. Total
number salary
1 $2, 143
2 3, 422
Total Total
number salary
1 $2, Sib
2 4, 076
Total Total
number salary
1 $2,544
2 4, 113
Total permanent, field. _
0 vertime and holiday pay, field
3 5, 565
722
3 6, 592
3 6, 657
01 Personal services (net)
6,287
6, 592
6,657
OTHER OBLIGATIONS
02 Travel...
03 Transportation of t hings . . .
23
40
2,041
286
45. 037
200
527
25
.10
1.900
445
47.000
500
580
30
60
06 Printing and binding.
2 050
07 Other contractual services
08 Supplies and materials.
480
50 500
09 Equipment..
55.1
13 Refunds, awards, and indemnities
625
Total other obligations
48,154
50,500
54 300
Grand total obligations
Prior year balance available in 1916
M,441
-7.418
+7,120
67,092
60, 957
1946 balance available in 1947...
-7,120
+14,028
1947 balance available in 1948
-14,028
1948 balance available in 1949
+21,071
Total appropriation or estimate
64, 143
64,000
68, 000
Total, Public Health Service, general and special accounts:
Appropriated 1947, $104,168,516 Estimate 1948, $167,791,700
Revised 1947, $104,152,516
Trust accounts:
National Institute of Health Gift Fund-
National Institute of Health Conditional Gift Fund — ■
These trust fimds are maintained to account for the proceeds
of and income from conditional and unconditional gifts to the
National Institute of Health pursuant to section .501 of the Public
Health Service Act, approved July 1, 1944. Conditional gifts shall
be held, invested, reinvested, and used in accordance with their
conditions. Unconditional gifts and income from investments shall
be available for expenditure in the operation of the Service and the
performance of its functions.
Appropriated 1947, $5,000
Revised 1947, $10,000
Estimate 1948, $10,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Commissioned officers (reserve— active
duty):
Av. Total
number salary
1 $5, 177
1 4, 307
Total Total
number salary
1 $5, 682
1 4, 902
Total Total
number salary
1 $5,682
Unclassified _
1 5, 153
01 Personal services (net)
Reimbursements for services performed...
2 9, 484
-8. 403
2 10, 584
2 10, 835
Net total obligations
1,081
-21,480
+22, 526
10,584
10,835
1946 funds available in 1947
-22, 526
+21,942
-21, 942
194S funds available in 1949
+21, 107
Total appropriation or estimate
2,127
10.000
10,000
National Cancer Institute Conditional Gift Fund —
National Cancer Institute Unconditional Gift Fund —
These trust funds are maintained to account for the proceeds
of and income from conditional and unconditional gifts to the
National Cancer Institute pursuant to section 501 of the Public
Health Service Act, approved July 1, 1944. Conditional gifts shall
be held, invested, reinvested, and used in accordance with their
conditions. Unconditional gifts and income from investments shall
be available for expenditure in the operation of the Service and the
performance of its functions.
Appropriated 1947, $0
Revised 1947, $100
Estimate 1948, $100
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
-$660
+795
-$795
+895
-$895
+995
Total appropriation or estimate
135
100
100
Personal Funds and Earnings of Inmates, Narcotic Farms, Public
Health Service —
Funds received for individual inmates of the United States
Public Health Servi.ce hospitals in Lexington, Ky., and Fort Worth,
Tex., and their earnings while employed at the institutions are
deposited in the Treasury and become available for payment to
inmates or their dependents, and purchase of articles or services
for the inmates. (Sec. 342, Act of July 1, 19U, Public Law 410.)
Appropriated 1947, $100,000
Revised 1947, $126,000
Estimate 1948, $125,000
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
13 Refunds, awards, and indemnities
Prior year funds available in 1946 —
1946 funds available in 1947
$114, 633
-28,013
+37,454
$127, 454
$125,000
-37,454
FEDERAL SECURITY AGENCY
205
By objects
1947 funds available in 1948.
1948 funds available in 1949.
Total appropriation or estimate.-
Obligations
Actual, 1946
$124, 074
Estimate, 1947
+$36, 000
126, 000
Estimate, 1948
-$36, 000
+36,000
Moneys and Effects of Former Patients, Public Health Service —
All moneys and effects of patients who die in Marine Hospitals
shall be deposited in the Treasury as trust funds in the name of the
decedent, and shall be payable to heirs of decedent upon satisfactory
proof of claim. {Sec. 3-21 (d), Act of July I, 1944, Public Law 410'.)
Appropriated 1947, $6,000
Revised 1947, $2,000
Estimate 1948, $2,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
13 Refunds, awards, and indemnities
$792
-55,083
+66,088
$712
$800
1946 funds available in 1947
-66,088
+67,376
1947 funds available in 1948..
-57,376
1948 funds available in 1949. .
+58. 576
Total appropriation or estimate
1,797
2,000
2,000
Patients' Deposits, United States Marine Hospital, Carville, La. —
Payment of cash bonds, exacted from absconding patients
upon being returned to the leprosarium at Carville, La., as a
guaranty that they will not leave the reservation without the per-
mission of the Surgeon General, which are refunded to patient on
discharge, or to heirs of patient in case of death. (Sec. SS2, Act oj
July 1, 1944, Public Law 4IO.)
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$974
-$974
+974
1946 funds available in 1947
-974
Leper Patients' Benefit Fund, United States Marine Hospital,
Carville, La., Public Health Service —
Gifts of money, made by will or otherwise for the benefit of
leper patients at United States Marine Hospital at Carville, La.,
are covered into the United States Treasury in trust, for disburse-
ment from time to time in accordance with terms of the gift or
bequest. (Sec. SOI, Act of July 1, 1944, Public Law 410.)
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Prior year funds available in 1946
-$6, 715
+6, 715
1946 funds available in 1947
-$6, 716
+6, 715
1947 fimds available in 1948. . . .
— $6, 716
1948 funds available in 1949
+6,716
Erection and Support of Hospitals for Sick and Disabled Seamen,
Public Health Service —
The Administrator of the Federal Security Agency is author-
ized to receive donations of real or personal property, in the name
of the United States, for the erection and support of hospitals for sick
and disabled seamen. (Sec. 501, Act of July 1, 1944, Public Law
410.)
By objects
Obligations
Actual. 1946
Estimate, 1947
Estimate, 1948
-$6, 172
+6, 172
1946 funds available in 1947
-$6, 172
+6, 172
1947 funds available in 1948 .
— $6, 172
1948 funds available in 1949
+6, 172
Total appropriation or estimate
Public Health Service Unconditional Gift Fund —
This trust fund is maintained to account for gifts made un-
conditionally by will or otherwise for the benefit of the Public
Health Service or for carrying out any of its functions, pursuant to
section 501 of the Public Health Service Act, approved Julv 1,
1944. (58 Stat. 709.)
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
1946 funds available in 1947..
+$925
-$925
+925
1947 funds available in 1948...
-$925
1948 funds available in 1949
+925
926
Total, Public Health Service, trust accounts:
Appropriated 1947, $111,000 Estimate 1948, $137,100
Revised 1947, $138,100
statement of proposed obligativni to be mcurred for purchase and hire of passenger motor vehicles, and purchase, maintenance, and operation of aircrajl for the fiscal i/ear 19J,8
PUBLIC HEALTH SERVICE
Appropriation
Vehicles (motor
unless otherwise
indicated) or air-
craft to be pur-
cha.'sed
Old vehicles or air-
craft to be exchanged
Net cost
of vehi-
cles or
aircraft
to be
pur-
chased
Old
vehicles
or aircraft
still to
be used
Cost of hire
of motor
vehicles or
mainte-
nance and
operation
of aircraft
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Control of venereal diseases. Public
28
$48,400
28
$11,200
$37, 200
118
g
34
1264
8
74
11
New cars include 3 busses and 13 station wagons. Operating
Health Service.
expenses of 91 vehicles are paid by State and local health
agencies; 2 cars are stationed in Bethesda, Md., for official
use; 25 new vehicles and 23 old conveyances are for Federal
rapid treatment centers; 4 cars are for Hot Springs medical
center; and 1 at Staten Island research laboratory.
Health Service.
Assistance to States, general, Public
Health Service.
Control of communicable diseases.
Public Health Service.
43
35
8
24
1
65,900
45,600
10,400
46,000
1,300
25
31
10,000
12,400
45,900
33, 100
10,400
39,600
900
2 cars at headquarters, balance used by professional personnel
in field work.
260 motor cars used by employees on field work; 4 aircraft used
in field activities; 35 new cars for field activities.
i$6,000
Public Health Service.
Hospitals and medical care. Public
Health Service.
16
1
6,400
400
inspection work.
include 1 bus; all used by employees on official business at
hospitals and other stations.
Used on official business by employees of 2 hospitals.
Health Service.
> Includes 4 aircraft.
206
THE BUDGET FOR FISCAL YEAR 1948
statement of proposed e^cpenditures for purchase and hire of passenger motor vehicles, and purchase, maintenance, and operation of aircraft for the fiscal !(far /948— Continued
PUBLIC HEALTH SERVICE— Continued
Appropriation
Vehicles (motor
unless otherwise
indicated) or air-
craft to be pur-
chased
Old vehicles or air-
craft to be exchanged
Net cost
of vehi-
cles or
aircraft
to be
pur-
chased
Old
vehicles
or aircraft
still to
be used
Cost of hire
of motor
vehicles or
mainte-
nance and
operation
of aircraft
Public piu-pose and users
Number
Gross
cost
Number
10
Allowance
(estimated)
Foreign quarantine service. Public
18
6
2
4
$2.-!, 400
1.300
7,800
2,600
5,200
$4,000
$19,400
1,300
6,200
2,600
6,200
46
Used by employees of quarantine stations in the inspection
and fumigation of ships an<] airplanes.
Used by oflScials and employees on official duties.
New ears to be used by personnel in field studies; old cars used
by field stafT on epidemiological studies and investigations of
malaria, typhus, and for transportation of specimens and
official mail.
New cars used by personnel engaged on studies of epidemiology
and statistics, for trips to tumor clinics, and for transporting
blood and serum.
New cars: 2 used as tow cars for laboratory trailers; 2 for vital
statistics. Old cars: 12 by sanitary engineering division;
3 station wagons in District of Columbia; 3 by public health
methods.
Used by personnel of Liberian health mission.
For field use of professional and administrative personnel in the
Philippine Islands in connection with rehsbiUtation of health
facilities and at the various quarantine stations in the Pliilip-
pines in connection with the inspection and fumigation of
ships and airplanes arriving in the Philippines.
Health Service.
Federal emplovee health services.
Puhlic Health Service.
Operating expenses. National In-
stitute of Health, Public Health
Service.
Operating expenses. National Cancer
4
1,600
32
Institute, Public Health Service.
Salaries and expenses, Public Health
18
2
"50
Service.
International health relations, Public
Health Service.
> $10, 000
rehabilitation, Department of
State (transfer to Public Health
Service).
Total —
170
247, 800
116
46,000
201,800
= 665
"16,000
* Includes 8 aircraft.
' Includes 12 aircraft.
SAINT ELIZABETHS HOSPITAL
Saint Elizabeths Hospital, Federal Security Agency —
Salaries and expenses: For [support, clothing, and treatment
in Saint Elizabeths Hospital J expenses necessary for the maintenance
and operation of the Hospital (including the care and treatment of
[persons who have become insane since their entry into the armed
forces of the United States,] insane beneficiaries of the Bureau of
Indian Affairs[,] and insane beneficiaries of the [United States]
Bureau of Employees' Compensation [Commission, and all other
insane persons whose admission to the hospital is authorized by law,
including], in the Federal Security Agency), including clothing for
patients; reimbursement to employees, subject to regulations of the
Federal Security Administrator, for the cost of repair or replacement
[(where the damage exceeds $2 and does not exceed $100)] of
personal belongings damaged or destroyed by patients while such
employees were [in line of duty] engaged in the performance of their
official duties; travel expenses; printing and binding; [and not
exceeding $3,000 for maintenance, repair, and operation of motor-
propelled passenger-carrying vehicles; and not to exceed $185,000
for] a health service program for employees as authorized by the Act of
August 8, 1946 {Public Law 668); purchase of three passenger motor
vehicles, including one ambulance; repairs and improvements to build-
ings and grounds; [and not to exceed $15,000 for] furnishing, repair-
ing, and [laundering] cleaning of such wearing apparel as may be
[prescribed for] used by employees in the performance of their
official duties; [$3,729,358, including] cooperation with organiza-
tions or individuals in scientific research into the nature, causes,
prevention, and treatment of mental [illne.ss, and including] illness;
maintenance and operation of necessary facilities for feeding employ-
ees and others (at not less than cost as determined in accordance
with regulations prescribed by the Federal Security Administrator),
[and] the proceeds therefrom [shall] to reimburse the appropria-
tion for the institution; [and] ascertaining the residence of patients
whose care by the hospital is no longer authorized, and returning such
patients to their place of residence; not exceeding $1,500 [of this sum
may be expended in] for the removal of patients to their friends;
[for expenses of] attendance at meetings of [a technical nature,
pertaining to] organizations concerned with hospital administration
and medical advancement, when authorized by the Federal Security
Administrator; [not exceeding $2,500 for the purchase of such books,
periodicals, and newspapers as may be required for the purposes of
the hospital and for the medical library, not exceeding $75,000 for
transfer to the Federal Works Agency for expenses incident to a
survey of the buildings and grounds of the hospital;] and not
e.xceeding $1,500 for the actual and necessary expenses incurred in
[the apprehension and return to the hospital of escaped patients:
Provided, That so much of this sum as may be required shall be
available for all necessary expenses in ascertaining the residence of
inmates who are not or who cease to be properly chargeable to Fed-
eral maintenance in the institution and in returning them to such
places of residence] pursuing, identifying, and returning patients
who escape from the hospital or from the custody of any employee,
inclu.di7jg rewards for the capture of any such patients; $1,550,000:
Provided £further2, That [during the fiscal year 1947] the District
of Columbia, or any branch of the Government requiring Saint
Elizabeths Hospital to care for patients for which they are respon-
sible, shall pay by check to the Superintendent upon his written
request, either in advance or at the end of each month, such amounts
as shall be calculated by the Superintendent to be due for such care
on the basis of a per diem rate approved by the [President] Bureau
of the Budget and bills rendered by the Superintendent of Saint
Ehzabeths Hospital in accordance herewith shall not be subject
to audit or certification in advance of payment; proper adjust-
ments of such bills paid for in advance on the basis of such calcula-
tions shall be made monthly or quarterly, as may be agreed upon
by the Superintendent of Saint Elizabeths Hospital and the Dis-
trict of Columbia government, department, or establishments con-
cerned. All sums paid to the Superintendent of Saint Elizabeths
Hospital for the care of patients that he is authorized by law to
receive shall be deposited to the credit on the books of the Treasury
[Department] of [the] this appropriation [made for the care
and maintenance of the patients at Saint Elizabeths Hospital for
the year in which the support, clothing, and treatment is provided,]
and be subject to requisition upon the approval of the Superin-
tendent of Saint Elizabeths Hospital. (24 U. S. C. 161-179; Act
of July 26, 1946, Public Law 549.)
Annual appropriation, general account:
Appropriated 1947, " $3,729,358
Estimate 1948, $1,550,000
• Pursuant to Reorganization Plan No. 3 of 1946, transfers were made to the following
appropriations:
"Care of mental patients, .4rmy" _ $78,000
"Care of mental patients. Navy" 400,000
For comparative purposes the amounts available for 1946 are shown in the schedule as
transfers.
By objects
PERSONAL SERVICES, HELD
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Executive assistant _.,
Grade 13. Range $7,102 to $8,060:
Principal administrative oflScer
Grade 12. Range $5,905 to $6,863:
Senior maintenance officer
Grade II. Range $4,902 to $5,905:
Budget and fiscal officer
Personnel officer
Property and supply oflBcer
Administrative analyst
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
.4.V. Total
number salary
1 $7,118
0.7 4,964
I 5, 306
1 4,300
1 4, 270
Total Total
number salary
1 $8, 180
1 7,581
1 .5, 905
4.902
4,902
5,152
4,902
Total Total
number salary
$8,479
7,820
1 6, 144
5,152
5,152
5.278
5,027
FEDERAL SECURITY AGENCY
207
By objects
PERSONAL SERVICES, FIELD — Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 9. Range $4, ISO to $4,902:
Employment and counsel officer
Classification analyst
Administrative assistant
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773.-
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845_
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1 ,954 to $2,394
Professional service:
Grade 8. Range $9,975 to $10,000:
Superintendent
Assistant superintendent
First assistant physician
Grade 7. Range $8,180 to $9,377:
Head medical officer
Grade 6. Range $7,102 to $8,060:
Principal medical ofiicer
Director of laboratory
Grade 5. Range $5,905 to $6,863:
Bacteriologist _
Medical officer..
Surgeon
Neuropathologist
Psychiatrist..
Psychologist
Grade 4. Range $4,902 to $5,906:
Chief engineer
Dentist
Medical officer..
Psychologist..
Superintendent of construction
Superintendent of nurses
Grade 3. Range $4,150 to $4,902:
Assistant chief nurse
Electrical engineer
Farm superintendent
Head dietitian
Medical officer. .
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397.
Subprofessional service:
Grades. Range $3,397 to $4,150
Grade 7. Range $3,021 to $3.773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,846
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,394
Grade 2. Range $1,822 to $2,244.
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400
Grade 9. Range $3,272 to $4,024
Grade 8. Range $2,896 to $3,648
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921..
Grade 6. Range $2,244 to $2,695.
Grade 4. Range $2,020 to $2,469.
Grade3. Range $1,822 to $2,168.
Grade 2. Range $1,690 to $2,020.
Total permanent, field..
Deduct lapses.
Net permanent, field. . .
Part-time employment, field..
Trainees, field
Student nurses, field
Senior cadets, field
Stipends, field..
Overtime and holiday pay, field.
Night-work differential, field
All personal services, field
Navy personnel.
Deduct quarters and subsistence fur-
nished
01
02
03
04
05
06
07
08
09
13
Personal services (net) .
OTHER OBLIOATIONS
Travel
Transportation of things
Communications services... _
Rents and utility services
Printing and binding..
Other contractual services
Supplies and materials
Equipment
Refunds, awards, and indemnities.
Total other obligations..
Grand total obligations.
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
0. 2 $840
0.6 2,380
0. 4 1, 386
2 7,910
4.1 12,825
0.8 2,140
15.9 41.096
17.2 37.620
42. 8 84. 074
29. 4 52, 400
9,800
1 7, 605
4 27, 948
1 7, 070
1 6, 020
12.4 65.778
1 5.180
1 6,810
1 5, 810
1 5,390
4.300
5,180
18, 752
4,520
4,740
4,300
3 11,250
0.8 2,969
1 4, 080
I 3,860
3. 9 16. 767
11.3 34,793
24. 3 58, 196
11. 9 36. 935
41 114.872
124 298.775
48. 2 97, 687
236 476,277
396.8
715, 067
192.5
322,003
1 3,200
1 3, 028
10. 2 27, 635
27. 3 69, 763
74 164, 187
63.4
130, 773
43. 9 80, 734
141 235,004
193.8
311,482
1,802.8
3,676,128
3,676,128
1 4,700
127.8
117, 334
9. 5 12, 809
5,221
614, 997
75,221
4, 606, 410
146 0
92,733
4, 413, 677
1,322
3,217
4,331
8,403
7,072
172,886
1,981,073
158, 897
389
2,337,690
6, 761, 267
Total Total
number salary
$4,150
4.274
8,300
8,425
24,311
9,063
54.232
82.622
129,754
79, 149
1
I
2
2
7
3
19
32
56
37
1 10.000
1 9. 975
1 9, 976
12 89,154
1 8.060
1
9
1
1
1
1
1
1
11
1
1
1
3
1
1
1
18
13
18
19
49
170
62
402
564
1
165
1
1
13
33
110
48
163
241
6.863
65. 491
5.906
6,624
6,624
6,145
4,902
5.905
54,535
5,163
5.404
4,902
12, 825
4,400
4.651
4,400
74, 765
45.543
53,337
64,672
149.534
456. 172
151. 593
908, 014
1,137,862
302, 156
3,773
3,272
39, 925
93, 878
281,417
204,490
95,753
307, 386
437, 358
2,389
5, 603, 936
237, 387
6. 366, 549
12 12,540
60,380
20
127
110, 832
10, 752
3,852
70,240
105, 300
5, 730, 425
89,020
5, 841, 405
1,330
3,400
5,180
8,400
7,100
275, 387
2.119.920
250,000
400
2,671,097
8,312,502
Total Total
number salary
$4, 210
4.334
8.425
8.550
24. 647
9.125
56.100
84.134
132.348
81,009
1 10,000
1 9. 975
1 9, 975
12 89.875
1 8.060
1
9
1
1
1
1
I
1
II
1
1
1
3
1
1
1
18
13
18
19
49
170
62
402
664
6.863
55. 932
6,155
6,744
6,744
6,395
5.152
5.905
55. 065
6.253
5,654
5,027
13, 075
4.500
4.901
4.650
75,601
46,163
55,201
65,602
161,952
460.604
153. 693
928.209
1
1
13
33
110
46
153
239
303,340
3,833
3, 322
40, 571
94.901
286, 851
208,903
98. 047
314.989
2,387
5, 697, 851
241,335
6, 466, 616
12 12,540
20 47,400
111,526
6,720
2,800
70,240
105. 300
6, 813, 042
89,020
5, 724, 022
1,330
3.400
5.180
8.400
7,100
67. 852
2, 100. 440
184.650
400
2, 378. 752
8, 102, 774
By objects
Reimbursements for services performed...
Payments received from non-Federal
sources
Transferred to —
"Miscellaneous expenses. Office of Ad-
ministrator, Federal Security
Agency"
"Care of mental patients. War Depart-
ment" (see footnote following language).
"Care of mental patients, Navy" (see
footnote following language)
"Saint Elizabeths Hospital, Federal
Security Agency (transfer to Public
Buildings Administration, Federal
Works Agency)"
Received by transfer from —
"Training for nurses. Public Health
Service (national defense)"
"Training for nurses. Public Health
Service"
Net total obligations
Unobligated balance, estimated savings..
Total appropriation or estimate
Obligations
Actual, 1946
-$4, 048. 066
-128,030
+150
+107, 219
+706, 786
-24,000
3, 385, 328
159, 374
3, 524, 700
Estimate,194T
-$6, 134, 080
-105,358
+150
+78,000
+400,000
+75,000
-4,000
2, 622, 214
1, 107, 144
3, 729, 358
Estimate, 1948
-$6, 454, 763
-96, 371
+150
-2,800
1,550,000
1,650,000
Building for Storeroom, Etc., Saint Elizabeths Hospital, Federal
Security Agency —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$190,004
Transferred to "Building for storeroom,
etc.. Saint Elizabeths Hospital, Fed-
eral Security .\gency (transfer to Fed-
eral Works .\gency. Public Buildings
Administration)"
+$1,460,000
-988, 339
+190,004
1945 balance available in 1946. .
1948 balance available in 1947
-190,004
Total appropriation or estimate
681, 665
Construction and Equipment, Saint Elizabeths Hospital, Federal
Security Agency —
Transferred to "Construction and equipment. Saint Elizabeths Hospital, Federal
Security Agency (transfer to Federal Works .\gency. Public Buildines Adminis-
tration)": 1946, $1,900,000.
Continuous Treatment Buildings, Saint Elizabeths Hospital, Fed-
eral Security Agency —
By objects
Obligations
Actual, 1946
Estimate. 1947
Estimate,1948
09 Equipment
$3,906
-11,604
+7,899
$7, 699
1945 balance available in 1946
1946 balance available in 1947
-7,699
Total appropriation or estimate ...
Trust accounts:
Pension Money, Saint Elizabeths Hospital —
Pension money received for individual patients of Saint Eliza-
beths Hospital is deposited in the Treasury and becomes available
for payment to patients or their dependents, and purchase of
articles or services for the patients. {S4 U. S. C. 161-165; 48 Stat.
Estimate 1948, $65,000
0
Appropriated 1947, $125,000
Revised 1947, $67,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
13 Refunds, awards, and indemnities
1945 funds available in 1946
$199, 199
-788,372
+678, 548
$125,000
$85,000
1946 funds available in 1947
-678, 548
+620, 548
1947 funds available in 1948
-620, 548
+600,548
1948 funds available in 1949
Total appropriation or estimate
89, 375
67,000
65,000
208
THE BUDGET FOR FISCAL YEAR 1948
SAINT ELIZABETHS HOSPITAL— Continued
Personal Funds of Patients, Saint Elizabeths Hospital —
Funds received for patients while at Saint Elizabeths Hospital
are deposited in the Treasury and become available for payment
to patients or their dependents, and purchase of articles or services
for the patients. («'4 U. S. C. 161-165; 4S Stat. 1S33.)
Appropriated 1947, $380,000
Revised 1947, $247,000
Estimate 1948, $247,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
13 Refunds, awards, and indemnities
Prior year funds available in 1946. . _
$329, 299
-408.803
+323, 192
$300,000
$290,000
1946 funds available in 1947
-323, 192
+270, 192
1947 funds available in 1948.-- -
-270 192
194S funds available in 1049
+227, 192
Total appropriation or estimate
243,688
247,000
247, 000
Unconditional Gift Fund, Saint Elizabeths Hospital, Federal
Security Agency —
Funds received as gifts from various donors for the use of
patients of Saint Elizabeths Hospital are deposited in the Treasurv
and become available for the benefit of patients or foi their enter-
tainment, recreation, etc. (55 Slat. 760, 761.)
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
07 Other contractual services. -
$25-
-166
+155
Prior year funds available in 1946
1946 funds available in 1947
-$155
+155
1947 funds available in 1948
-$155
+155
194S funds available in 1949
Total appropriation or estimate . . _
26
Total, Saint Elizabeths Hcspital, trust accounts:
Appropriated 1947, $505,000 Estimate 1948, $312,000
Revised 1947, $314,000
Statement of proposed ohligutions to be incurred for purchase and hire of passenger motor vehicles for the fiscal year 1948
SAINT ELIZABETHS HOSPITAL
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Saint Elizabeths Hospital, Federal
3
$6,100
3
$300
$5,800
10
Security Agency.
workers, and other employees on official business; 1 guard
patrol car within reservation.
SOCIAL SECURITY [BOARD] ADMINISTRATION
Grants to States for Old-Age Assistance, Aid to Dependent Children
and Aid to the Blind, Social Security Administration —
Grants to States for old-age assistance, aid to dependent
children, and aid to the blind: For grants to States [for assistance
to aged needy individuals, needy dependent children, and needy
individuals who are blind,] as authorized in titles I, IV, and Xf,
respectively,] of the Social Security Act [approved August 14,
1935], as amended (42 U. S. C, 'ch. 7, subch. I, IV, and X),
[$484,000,000] $625,000,000, of which [sum] such amount as may
be necessary shall be available for grants under such titles I, IV, and
X, respectively, for any period in the fiscal year [1946] 1947 subse-
quent toJlNIarch 31, [1946: Provided, That payments to States for the
fourth quarter of the fiscal year 1946 and for any quarter in the fiscal
year 1947 under such titles I, IV, and X, respectively, may be made
with respect to any State plan approved under such titles I, IV,
or X, respectively, by the Social Security Board prior to or during
such period, but no such payment shall be made with respect to
any plan for any period prior to the quarter in which such plan
was submitted to the Board for approval] 1947. (42 U. S. C. 301,
601, 1201; Ad of July 26, 1946, Public Law 549.)
Appropriated 1947, $484,000,000
Estimate 1948, $625,000,000
Note.— There is available as a credit to this appropriation recoveries from estates of
deceased recipients.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
11 Grants, subsidies, and contributions-.
Deduct recoveries from States of amounts
collected from estates of recipients
$439, 132, 384
87,436
$606,966,000
$626,000,000
Net total obligations
439, 044, 949
605, 966, 000
-121,966,000
625,000,000
Excess of obligations over appropriation
due to legislation and increased pro-
gram costs -
L'nobUgated balance, estimated savings..
1,965,061
Total appropriation or estimate
441,000,000
484,000,000
625, 000, 000
By Projects or Functions
$368, 523, 948
60, 126, 643
10,481,893
$490, 432, 000
102. 100, 000
13,434,000
$502,119,000
109, 228, 000
13, 653, 000
2. Aid to dependent children.
3. Aid to the blind
Grand total obligations
439, 132, 384
605, 966, 000
625, 000, 000
By projects or functions
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Adjustments (see objects schedule for
detail)
+$1, 867, 616
-$121,966,000
Total appropriation or estimate
441,000,000
484,000,000
$625, 000, 000
Salaries, Bureau of Public Assistance, Social Security Administra-
tion—
Salaries, Bureau of Pul)lic Assi.stance: For personal services [in
the Bureau of Public Assistance] in the District of Columbia and
elsewhere, [$965,000] $1,270,000. (42 U. S. C. 301, 601, 90S,
1201; Ad of July 26, 1946, Public Law 549.)
Appropriated 1947, $965,000
Estimate
1948,
$1,270,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
TERSONAL SERVICE.S, DEPARTMENT.4L
Professional service:
Grade 8. Range $9,976 to $10,000:
Director
Av. Total
number salary
1 $9, 8U0
1 7, 176
1.9 14,106
4.5 30,049
1 6, 140
1 6, 140
1 6, 649
1 5, 390
0. 9 4, 747
1 6,390
1.6 8,884
Total Total
number salary
1 $10, 000
1 8, 479
2 16, 957
5 38, 144
1 7, 282
1 7, 222
1 7, 820
1 i;, 264
1 6, 026
1 6,264
2 13, 247
Total
numbe
1
1
3
6
1
1
2
1
1
1
1
1
1
1
1
1
Total
r salary
$10, 000
Grade 7. Range $8,180 to $9,377:
8,479
25, 437
Grade 6. Range $7, 102 to $8,060:
Chief of section -
Consultant, assistance and service
standards
38, 624
7,342
Consultant, medical assistance
Prinoipal field consultant
7, 342
14, 922
Grade 5. Range $6,906 to $6,863:
6,384
.\ssistant to the director __
6,145
6,384
Chief of secticn .
6,863
5,905
Chief of unit
1 6, 600
1 5, 379
1 5, 423
1 5, 788
U. 1 695
1 6, 390
1 5, 185
1 4,300
1.1 4,974
1 6, 086
1 6,204
1 6, 145
1 6, 863
6,145
Consultant, legislative standards
Consultant, standards of assistance. . .
Consultant, welfare service
6,384
6, 146
6,863
Social science analyst _-.
Training consultant--- --. .
Grade 4. Range $4,902 to $5,905:
Consultant, legislative standards. ....
Consultant, standards of assistance .- -
1
2
1
3
6,264
12, 060
4,902
14, 957
1
2
2
3
6,384
12,050
9,804
14, 957
FEDERAL SECURITY AGENCY
209
By objects
PERSONAL SERVICES. DEPARTMENTAL— COn.
Professional service — Continued
Grade 4. Range $4,902 to $6,905— Con.
Consultant, welfare service
Consultant, family and child welfare..
Consultant, medical needs
Social services consultant
Social science analyst
Technical adviser
Training consultant
Grade 3. Range $4,150 to $4,902:
Administrative analyst
Financial analyst -..
Public assistance analyst
Social science analyst
Consultant,
Technical adviser
Grade 2. Range $3,397 to $4,150.-.-
Grade 1. Range $2,646 to $3,397
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Consultant on management standards.
Grade 12. Range $5,905 to $6,863:
Chief of administrative service.- -
Consultant on management standards.
Grade 11. Range $4,902 to $5,905:
Administrative analyst--
Grade 9. Range $4,150 to $4,902:
Financial aiialyst -
Administrative analyst
Supervisor of imit -
Grade 7. Range $3,397 to $4,160
Grade 6. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Total permanent, departmental.
Deduct lapses
Net permanent, departmental
Temporary employment, departmental...
W. A. E. employment, departmental
Overtime and holiday pay, departmental.
All personal services, departmental.
FEBSONAL SEEVICES, FIELD
Professional service:
Grade 6. Range $7,102 to $8,060:
Regional representative
Grade 5. Range $5,905 to $6,863:
Regional representative
Grade 4. Range $4,902 to $5,906:
Regional representative
Regional research consultant
Grade 3. Range $4,150 to $4,902:
Public assistance analyst..
Grade 2. Range $3,397 to $4,150
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to $2,845
Grades. Range $2,108 to $2,620-..
Total permanent, field-
Deduct lapses
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
0. 3 $1, 158
0. 8 3, 974
2.2
6.4
9
2.8
0.9
2
3.8
2.1
0.6
8.4
4.9
9.2
10, 383
29,419
40, 065
12, 114
3,213
7,580
14, 137
8,398
2,308
31,893
l.'i,2S2
22,844
6,400
1 5,180
0. 8 4, 485
1.8 8,681
1
2
1
2.7
5.1
11.1
39.1
7.9
0.1
3,970
7,432
4,270
8.270
12,123
24,200
78,383
13,928
206
162. 1 527, 299
627,299
8,618
64
7,848
543,829
Net permanent, field
Overtime and holiday pay, field.
All personal services, field.
01 Personal services fnet).-
Reimbursements for services performed--.
Transferred to "Salaries, Bureau of Old-
Age and Survivors Insurance, Social
Security Administration"
Net total obligations
Excess of obligations over appropriation
due to Public Law 390
Unobhgated balance, estimated savings--
Total appropriation or estimate
9.2 69,263
12. 1 63, 436
9. 6 42. 196
9. 7 43, 185
34.7 131.654
8, 7 27. 444
83. 9 367, 177
367, 177
4,640
916, 546
-1,238
+20,000
934, 308
10, 692
945. 000
Total Total
number salary
1 $5,090
1 4,902
3 16, 834
7 36, 947
9 47, 190
3 15, 333
1 4,160
2 8, 894
6 22, 377
1 4,871
9 40,010
6 21,606
10 29, 427
1 5, 906
1 6,863
16, 085
4,651
8,73S
4,902
7,390
14,133
45,049
92, 301
12,299
673, 522
20,117
663,405
6,920
448
660,773
36
10
81,715
67, 594
42,226
67, 371
160, 140
36,700
10,251
16,233
472,230
34,003
438,227
1, 099, 000
1, 099, 000
-134,000
Total Total
number salary
$10,065
4. 902
4,902
16, 462
37, 826
53, 035
15,468
4,150
8,926
22,879
4,902
4.8, 906
22,139
29,836
7,581
1 6,905
1 6, 863
21, 113
13, 452
4,902
7,421
14, 229
56, 073
108,466
20,171
762, 103
10, 592
751,611
16, 184
767, 695
82, 912
67,594
42.729
57, 935
201,744
40, 378
10,251
16,382
109
519, 925
17,620
602, 305
502, 305
1, 270, 000
1, 270, 000
Grants to States for Unemployment Compensation Administration,
Social Security Administration —
Grants to States for unemployment compensation adminis-
tration: For grants to States [for unemployment compensation
administration,] as authorized in title III of the Social Security
Act, [approved August 14, 1935,] as amended, [$49,045,000]
{42 U. S. C, ch. 7, subch. Ill), $57,686,000, of which such amounts
as may be agreed upon by the [IJoard] Federal Security Agency
and the [Postmaster General] Postoffice Department shall be used
for the payment, in such manner as said parties may jointly deter-
mine, of postage for the transmission of official mail matter in
connection with the unemployment compensation administration
of States receiving grants herefrom. (42 U. S. C. 601; Act oj July
S6, 1946, Public Law 649.)
Appropriated 1947, $49,045,000
720000—47—14
Estimate 1948, $57,586,000
By objects
11 Grants, subsidies, and contributions-.
Reimbursements for services performed.-.
Received by transfer from "Employment
office facilities and services, Depart-
ment of Labor".-
Net total obligations
Excess of obligations over appropriation
due to unanticipated work load--
Unobligated balance, estimated savings--.
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estlmate,1948
$57,829,440
-1.078,965
56, 450, 476
691,525
67,042,000
$66,004,000
-600, 000
65,604,000
-6,459,000
49, 045, 000
$57,686,000
67,586,000
57, 586, 000
Reconversion Unemployment Benefits for Seamen —
Reconversion unen\ployment benefits for seamen: For payments to
seamen as authorized by title XIII of the Social Security Act, as
amended {sec. 306, Act of Aug. 10, 1946, Public Law 719), $994,000.
Estimate 1948, $994,000
11 Grants, subsidies, and contributions: Obligations— 1948, $994,000.
Salaries, Bureau of Employment Security, Social Security Admin-
istration—
Salaries, Bureau of Employment Security: For personal services
[in the Bureau of Employment Security] in the District of Colum-
bia and elsewhere, [.$900,000] $1,154,000. {42 U. S. C. 501-503,
903; Act of July 26, 1946, Public Law 549.)
Appropriated 1947, $900,000 Estimate 1948, $1,154,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 8. Range $9,975 to $10,000:
Director -
Grade 7. Range $8,180 to $9,377:
Kv. Total
number salary
1 $9, 467
3 22, 564
0. 6 3. 691
2. 4 15, 018
1 6,488
1. 1 7, 249
0.4 2,898
2.3 12,051
4.2 23,247
0. 2 910
1. 6 6, 946
4.4 20,666
2.8 13,594
0. 1 521
0. 9 3, 821
0. 9 3, 138
1.8 6,632
4.6 17,155
2. 8 10. 389
0. 6 2, 206
Total Total
number salary
1 $10, 000
3 26, 334
1 7, 461
3 21, 845
1 7, 581
1 7,820
Total Total
number salary
1 $10, 000
3 26, 634
Grade 6. Range $7,102 to $8,060:
1 7. 581
Chief of section ....
3 22, 025
1 7, 681
1 7,820
Grade 5. Range $5,905 to $6,863:
Chief of section
1 6, 443
6 37, 705
1 6,623
Chief of unit
6 38, 304
Grade 4. Range $4,902 to $5,906:
Chief of section
1 5,090
4 21, 677
3 17, 088
1 6, 163
2 10, 306
2 8, 770
1 4, 307
5 22, 169
2 8, 707
3 12, 763
1 5, 153
Economic analyst
4 21, 865
3 17,214
Snnifll science flnftlyst.
1 5, 153
2 10, 306
Grade 3. Range $4,160 to $4,902:
Chief of unit
2 8. 926
1 4,400
4 17, 978
5 21,211
3 12, 825
1 4, 160
Grade 2. Range $3,397 to $4,160
8.4 26,057
1.8 4,382
1 7,437
1 6, 520
1 6, 191
3. 7 23, 934
3.3 18,017
3.5 20,076
1. 3 6, 889
0. 1 191
8.6 39,024
1 4, 478
2.6 10,743
3 11,233
3.1 11,434
0.6 1,861
4.1 12,617
6.2 17,223
11 27, 647
24.7 52,909
29.2 58.560
4. 9 8, 510
0.1 120
13 47, 144
1 2, 708
1 8, 703
3 21, 606
1 7. 222
3 23, 401
4 26, 177
3 19, 032
2 13, 008
13 47.549
Grade 1. Range $2,645 to $3,397
1 2, 770
Clerical, administrative, and fiscal service:
Grade 14. Range .$8,180 to $9,377:
1 8, 778
Grade 13. Range $7,102 to $8,0b0:
.Administrative analyst
5 35. 991
Assistant to the assistant director
1 7, 342
3 23, 701
Grade 12. Range $5,905 to $6,863:
7 43,012
Chief of unit
3 19, 162
Procedure and budget analyst
Grade 11. Range $4,902 to $5,906:
3 18, 913
14 74, 647
1 5, 278
7 35, 443
6 25, 650
3 12, 826
21 109. 966
1 5,404
Procediu-e and budget analyst
Grade 9. Range $4,150 to $4,902:
9 45, 122
8 33, 949
Procedure and budget analyst
4 16, 976
Grade 7. Range $3,387 to $4,160
6 18, 083
7 22, 871
16 43, 563
27 68, 394
42 98, 232
10 19, 962
6 18, 240
Grade 6. Range $3,021 to $3,773 ..
7 23, 278
Grade 6 Range $2,645 to $3,397
16 44, 313
Grade 4. Range $2,394 to $2,846
28 71. 467
Grades. Range $2,168 to $2,620
Grade 2. Range $1 ,964 to $2,394
51 118. 786
10 20,075
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Total permanent, departmental
Deduct lapses
160. 6 564, 604
209 834, 149
28,657
240 970, 532
35, 773
Net permanent, departmental
Part-time employment, departmental
Temporary employment, departmental...
Overtime and holiday pay, departmental.
564,604
0.6 2,959
3,627
8,883
805, 492
934,769
6,744
All personal services, departmental.
680,073
812, 236
934, 769
210
THE BUDGET FOR FISCAL YEAR 1948
SOCIAL SECURITY [BOARD] ADMINISTRATION— Con.
Salaries, Bureau of Employment Security, Social Security Admin-
istration— Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $7,102 to $8,060:
Reeional representative
Av. Total
number salary
10.8 $70,957
10,1 64,326
6.4 28,975
1. 7 6, 339
0.1 223
Total Total
number salary
11 $83,651
10 62, 522
10 52, 156
3 13, 107
2 5. 290
Tota
numb
11
10
10
3
2
Total
Jr salary
$84, 665
63 162
Grade 5. Range $5,905 to $6,863:
Resional representative
Grade 4. Range $4,902 to $5,905:
Regional representative
62 936
Grade 3. Range $4,150 to $4,902:
Regional representative _.
Clerical, administrative, and fiscal service:
Grade 5. Range $2,645 to $3,397
13,188
5 290
Total permanent, field
29.1
160,820
36
216, 726
3,962
36
219 241
Deduct lapses
Net permanent, field
160, 820
1.454
212, 764
219 241
Overtime and holiday pay, field
All personal services, field
162, 274
212. 764
219. 241
01 Personal services (net)
742,347
-8,915
1,025,000
1
154,000
Reimbursements for services performed- .
Net total obligations
733, 432
1,025,000
-125, 000
1
154, 000
Excess of obligations over appropriation
due to Public Law 390 .
Unobligated balance, estimated savings..
14,742
Total appropriation or estimate
748, 174
900,000
1
154, 000
Salaries, Bureau of Old-Age and Survivors Insurance, Social Se-
curity Administration —
Salaries, Bureau of Old-Age and Survivors Insurance: For per-
sonal services [in the Bureau of Old-Age and Survivors Insurance^
in the District of Columbia and elsewhere, [not more than $22,-
987,000 may be expended from the Federal old-age and survivors
insurance trust fund] $30,219,000 may he expended from the Federal
old-age and survivors insurance trust fund, together with $762,000
from the general fund of the Treasury (for carrying out title II of the
Act of August 10, 1946 (Public Law 719), the two amounts to he
accounted for as one fund: Provided, That any sums received hy the
Administrator as ■payment for services performed for any department
or agency of the Government hy persons whose salaries are paid from
the amount made availahle under this paragraph shall he deposited to
the credit of this appropriation and be availahle, during the fiscal year
in which such sums are received, for the same purposes, (42 U. S. C.
401-409, 903; Act of July 26, 1946, Public Law 549.)
Estimate 1948, $762,000
01 Personal services: Obligations— 1946, $20,756,825 (detail shown under trust ac-
count for comparative purposes).
Transferred to trust account: 1948, $762,000.
Trust account:
Salaries, Bureau of Old-Age and Survivors Insurance. Social
Security Administration —
Estimate 1948, $762,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service
Grade 16. Range $9,975 to $10,000:
Director
Assistant director. __
Grade 14. Range $8,180 to $9,377:
Assistant director
Grade 13. Range $7,102 to $8,060:
Assistant to director
Assistant chief of division
Chief, planning and review.
Chief of section
Assistant chief of section
Procedure consultant- .
Member of appeals council
Grade 12. Range $5,905 to $6,863:
Chief of section _.
Assistant chief of section
Chief, training olTice _
Chief of unit
Personnel ofl^icer
Technical adviser
Liaison ofTicer. _
Grade 11. Range $4,902 to $5,905:
Chief of section
Fiscal planning analyst...
Procedure consultant
Liaison officer
Procedure investigator
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
Av. Total
number salary
1 $9, 276
0. 8 7, 403
3 21, 942
1 6, 803
2.2 14,811
1 6, 440
3 19, 740
0. 7 4. 073
1 6, 440
2 13, 493
S 42, 148
0. 4 1, 992
1 6, 963
2 11, 200
1 5, 325
1.2 6,486
3.3 17,941
3. 5 16. 865
3 13, 022
6.9 31,317
3.1 13,247
3.6 15,919
Total Total
number salary
1 $10, 000
3 29, 925
Total Total
number salary
1 $10, 000
3 29, 962
1 7.960
3 23. 023
1 7, 482
4 30, 265
1
3
1
4
8,059
23, 391
7,581
30, 790
2 15, 640
9 66, 280
1 6, 524
1 6, 863
1 6.285
1 6, 286
1 6, 286
3 18, 573
4 21, 050
3 15. 501
7 36, 257
4 20, 152
4 21, 155
9
1
1
1
1
1
3
4
3
7
5
5
57, 703
6,623
6,863
6,384
6,384
6,384
18,828
21, 629
16,908
36, 903
25,627
26, 530
By objects
PERSONAL SERVICES, DEPARTMENTAL — COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 11. Range $4,902 to $5,905— Con.
Supervisor of division
Niglit supervisor
Admmistrative analyst
Planning consultant
Policy consultant.
Training specialist
Service clerk...
Assistant personnel oflftcer
Personnel oflTicer
Operations analyst
Chief of unit
Grade 10. Range $4,526 to $5,278:
Assistant to assistant director
Chief of section
Assistant chief of section...
Liaison officer
Grade 9. Range $4,150 to $4,902:
Special assistant to assistant to direc-
tor
Assistant to assistant director
Assistant to director
Branch office chief
Assistant chief of section
Administrative analyst
Fiscal plamiing analyst
Procedure analyst..
Operations analyst
Report analyst-
Planning consultant
Policy consultant
Employee counselor ,
Liaison assistant
Procedure investigator
Procedure consultant
Liaison officer
Placement officer
Tabulating project planner
Translator-. _
Training specialist..
Chief of unit
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150-- -
Grade 6. Range $3,021 to $3,773.
Grade 5. Range $2,645 to $3,397.,
Grade 4. Range $2,394 to $2,845.
Grade 3. Range $2,168 to $2,620.
Orade 2. Range $1,964 to $2,394.
Grade 1. Range $1,756 to $2,168.
Professional service:
Grades. Range $9,976 to $10,000:
Chairman of appeals council-
Actuarial consultant
Grade 7. Range $8,180 to $9,377:
Actuary
Assistant director
Member of appeals council
Chairman of appeals council
Chief of section
Grade 6. Range $7,102 to $8,060:
Chief of section
Actuarial mathematician
Attorney
Grade 5. Range $5,905 to $6,863:
Chief of section...
Assistant chief of section
Attorney
Chief of unit
Actuarial mathematician.
Grade 4. Range $4,902 to $5,905:
Assistant chief of section
Actuarial mathematician
Attorney
Social science analyst
Referee-.
Economist
Chief of unit
Grade 3. Range $4,150 to $4,902:
Actuarial mathematician...
Social science analyst
Statistician
Economist
Classification analyst
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,646 to $3,397
Subprofessional service:
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845
Crafts, protective, and custodial service:
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921
Grade 5. Range $2,244 to $2,696
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1 ,822 to $2, 168
Grade 2. Range $1,690 to $2,020
Total permanent, departmental.
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
Av. Total
number salary
1 $4, 740
3. 5 15, 445
1. 1 4, 923
2.9 13,423
9 40, 326
1 4,620
1 4, 300
1 4, 981
2.4 9,550
6. 5 26, 445
1 4,080
1 3,750
1 3,830
1 3, 657
2.2 7,994
6. 5 24, 696
1 3. 674
6.4 20,099
3.4 12,396
0.5 2,085
2.4 8,841
21 79, 017
1 3, 661
2.7 10,294
3.2 11.810
6.3 19.918
0.3 1.313
2
0.2
0.2
0.8
7,470
660
747
3,029
14. 2 48, 509
61.6
189, 641
33 91, 393
89.7
218, 476
304.2
654, 711
600.2
1, 175, 289
2, 042. 6
3, 618, 789
700.7
1, 072, 736
0.5 3,528
0.3 2,847
1 7, 700
0.7 4,955
2.9 18,952
1.4 9,439
0.8 4,366
1.1 6.845
1 5, 810
6. 1 26. 178
1.2 6,0.86
0.2
2
711
8.727
4,410
9,118
4. 6 20, .580
0.6 2,782
1.7 6,266
4 14, 764
0. 9 3, 020
5.2 19,722
1 3, 606
8.4 26,395
8.7 21,693
1.1
3.2
3
3.8
2
2,700
6.936
7, 5f 4
8,644
4,126
37. 3 69, 735
11.8 19,636
126.4
192. 692
4, 236. 3
8, 280, 366
Total Total
number salary
1 $6, 550
4 20, 403
11 56, 806
6 31,210
1 6, 048
1 5, 905
1 4. 699
2 9, 601
7 33, 300
1 4, 348
1 4, 473
1
2
10
3
6
6
1
3
36
1
1
4
4,348
8,748
43,617
12,647
25, 818
21,092
4,348
12,971
154,647
4,348
4.473
17. 121
34, 692
2 8, 623
2 8,623
14 65, 644
78
277, 754
29 94, 882
108
306, 684
362
876, 595
725
1, 642, 476
2,649
6, 215, 398
1,184
2, 119, 130
10,000
1 8, 356
'i""'"8,"928
3 21, 586
2 14, 982
12,190
6,045
6.743
24. 139
6.145
6,048
10,201
3 15, 249
1 6,153
4 20, 904
4 16, 995
1 4.223
6 25, 869
12
10
1
4
3
3
2
42
16
147
42, 032
28,381
2,969
9.965
8.700
7,916
4,757
90,734
30, 698
262,610
6,496
12,206,341
Total Total
number salary
1 $5, 665
4 20, 876
12
6
63,062
31,750
1 5, 153
1 6, 905
1 4.651
2 9, 663
7 33.661
4,441
4,666
1
2
11
4
7
6
1
4
39
1
2
4
8
4,441
8,882
48, 356
16,972
30,423
25,604
4,441
17,349
169, 042
4,441
8,757
17, 349
36,281
2 8, 716
2 8, 757
17 67, 354
87
313, 053
29 99, 330
112
322, 747
331
834, 736
712
1, 630, 279
2,453
6, 066, 524
1,182
2, 122, 651
1 9, 975
1 10,000
1 8, 479
2 16, 358
3 21, 956
2 14, 982
1 7, 102
12, 393
6.144
5,906
24, 547
6,145
6,163
10, 306
3 If, 657
T"2i,"377
3 12, 741
5 21,414
2 8,466
6 26,231
12
10
1
4
3
3
2
42
16
146
42, 892
28, 842
3,046
10, 047
8,875
8,123
4,863
92,847
31, 198
260, 793
6,394
12,162,368
FEDERAL SECURITY AGENCY
211
By objects
PERSONAL SERVICES, DEPARTME>fTAL — COD.
Deduct lapses - -.
Net permanent, departmental...
Part-time employment, departmental..
Temporary employment, departmental. .
Overtime and holiday pay, departmental.
Night-work diflerential, departmental
All personal services, departmental.
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Area chief
Regional representative
Grade 12. Range $5,905 to $6,863:
Regional representative..
Manager
Chief of section
Referee
Administrative officer
Grade 11. Range $4,902 to $5,905:
Regional representative
Manager.
Chief of section.
Assistant chief of section..
-Administrative officer
Grade 10. Range $4,526 to $5,278:
Administrative officer...
Manager
Chief of section
Assistant chief of section
Grade 9. Range $4,150 to $4,902:
Manager --
Chief of section
Administrative assistant
Procedure analyst
Chief of unit
Supervisor of unit
Grade 8. Range $3,773 to $4,526.
Grade 7. Range $3,397 to $4,150.
Grade 6. Range $3,021 to $3,773.
Grade 5. Range $2,645 to $3,397.
Grade 4. Range $2,394 to $2,845.
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394.
Grade 1. Range $1,756 to $2,168.
Professional service:
Grade 6. Range $7,102 to $8,060:
Referee
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2.168
Grade 2. Range $1,690 to $2,020.
Total permanent, field
Deduct lapses
Net permanent, field,.
Part-time employment, field —
Temporary employment, field
W. A. E. employment, field
Overtime and holiday pay, field
Additional pay for foreign service, field.
All personal services, field
01
Personal services (net).
OTHER OBLIGATIONS
07 Other contractual services, .
Grand total obligations
Reimbursements for services performed., .
Received by transfer from —
"Salaries, consolidated operations.
Social Security Administration"
"Salaries, Bureau of Public Assistance,
Social Security .Administration"
"Salaries, Bureau of Old-Age and Sur-
vivors insurance, Social Security Ad-
ministration"
"Federal old-age and survivors insur-
ance trust fund"
Excess of obligations over appropriation
due to —
Public Law 390
Public Law 672
Unobligated balance, estimated savings. .
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
Total Total
number salary
$294, 120
$8. 280, 365
19.3
29,908
716, 342
183, 567
217,665
9,427,737
5. 6 34. 840
11.8 78,742
12 66, 952
2.3 12,020
11.4 64,412
41.4
230, 983
22.7
104,025
3.4 15,365
2 8, 725
64.2
294, 203
40 109, 027
8. 4 33. 2S4
2.3 9,455
1. 1 4, 082
155.2
596. 818
5. 8 22, 162
11.8 44,704
77.2
265, 220
326.7
1, Oil, 268
208.3
564, 017
640.3
1, 526, 482
780.8
1.676,505
718.6
1. 397, 411
1, 589. 1
2, 807, 304
104.8
161, 524
0. 3 425
7.3 10,750
4, 854. 8
11,210,705
11, 210, 705
0.7 1.145
178. 073
1,175
195, 340
8,417
11,594,855
21, 022, 592
21,022.592
-24, 937
-250, 772
-20, 000
-20, 756, 825
Total appropriation or estimate.
29,942
Total Total
number salary
$123, 936
11.912.221
25
22, 596
276, 762
12, 211, 579
6 44. 130
12 93, 565
12 76.328
44 285, 082
6 36. 625
11 71,963
1
6,863
121, 393
68 367,174
6
31,000
6
31,815
44
7
212.827
32, 674
44
7
214.863
32, 935
169
5
753,583
21,801
171
S
776. 658
21,915
6 26. 643
14 60. 958
1 4,150
86
340,315
480
1, 712, 348
506
1, 566, 239
1,244
3, 402, 801
926
2, 242, 199
410
913, 969
1,597
3, 263. 526
34
60,782
5,729
15, 767, 795
645, 614
15, 122. 181
5,862
11.711
15, 139, 754
27,351,333
27,351,333
-228,333
-22, 087, 000
-3, 285, 000
-851,000
12, 038, 432
25
22, 596
276, 658
12, 337, 686
6 44. 868
12 95. 242
12 77. 949
44 290. J 53
6 36, 939
23
124,416
68 378,725
6 26, 904
15 66, 245
605
2, 175, 415
a
5, 750, 606
3
2, 300, 253
681
1,
1,582
48, 792
6,431
18,462,393
127. 652
11.711
18, 352, 314
30, 690, 000
291.000
30,981,000
-30,219,000
762,000
General account:
Salaries and Expenses, Children's Bureau —
Salaries and expenses: For necessary expenses [of investigating
and reporting upon matters pertaining to the welfare of children
and child life, and especially to investigate the cjue-stions of infant
mortalit}';] in carrying out the Act of April 9, 1912, as amended (29
U. S. C. ISa), including personal services[, including experts and
temporary assistants] in the District of Cohanbia; purchase of re-
ports and material for the jniblications of the Children's Bureau
and [for] of reprints [from State, city, and private publications]
for distribution [when said reprints can he procured more cheaply
than they can be printed by the Government, and other necessary
expenses; $447,500, of which amount not to exceed $400,000 may
be expended for personal services in the District of Columbia];
$510,400. {Act of July 26, 1946, Public Law 649.)
Estimate 1948, $510,400
Note.— Pursuant to Reorganization Plan No. 2 of 1946. $395,159 of the appropriation
under the above title for fiscal year 1947 was transferred from "Salaries and expenses.
Children's Bureau," Department of Labor. For comparative purposes the amount
available for 1946 is shown in the schedule as a transfer.
By objects
personal services, departmental
Professional service:
Grade 8. Range $9,975 to $10,000:
Chief, Children's Bureau.
Grade 7. Range $8,180 to $9,.377:
Director of division
Psychiatric consultant
Grade 6. R.ance $7,102 to $s,060:
Director of division —
Director, research, standards, and in-
formation section
Consultant in child welfare
iVfedical consultant in school health.
Grade 5. Ranse $5,905 to $6,863;
Director of division
Director, guardianship study
Director, juvenile delinquency study,
.Assistant director, research, stand-
ards, and information section
Assist.ant director of division
Psychologist
Nutritionist...
Specialist in dental services.
Specialist in child welfare —
Specialist in obstetrics ,
Specialist in social group work
Medical consultant in cerebral palsy.
Consultant in child development
Chief child welfare analyst
Research consultant on minority
groups
Research consultant on foster care
Research consultant on juvenile de-
hnquency
Grade 4. Range $4,902 to $5,905:
Assistant director of division...
Specialist in child welfare
Specialist in hospital nursing cai'e
Specialist in foreign research
Research consultant on group work
and recreation
Research consultant on illegitimacy
and homemaker services
Statistician
Information specialist
Grade 3. Range $4,150 to $4,902:
Associate in child welfare
.Associate in child welfare legislation.
.Assistant child welfare analyst
Statistician
Visual information specialist
Grade 2. Range $3,397 to $4.150
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
.Administrative officer
Grade 11. Range $4,902 to $5,905:
Assistant administrative oflJcer
Grade 9. Range $4,150 to $4,902:
Information specialist
Grade 7. Range $3,397 to $4.150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397.
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to .$2,620
Grade 2. Range $1,954 to $2,394..
Subprofessional service;
Grade 6. Range $2,645 to $3,397
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to .$2,168
Grade 2. Range $1,690 to $2,020
Total permanent, departmental
Deduct lapses
Net permanent, departmental
Temporary employment, departmental..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
$9,800
1 7. 175
0.8 5.519
1 6.230
1 6, 650
1 5. 697
0.7 3,387
1.1 5,659
1 5,204
0.8 4,263
1 5, 390
0. 5 2, 516
0.4
1
0.7
1
5,213
5,180
2,231
4,961
3,500
4,520
1
1
1
1.5
0.9
1
1
1
4,900
4,520
4,740
6,696
3, 573
4.080
.3. 644
3.657
1 5, 600
1 4, 620
2 7, 608
3 9. 899
6 18. 882
7. 3 18, 811
13.6 31.010
13.6 27,810
3. 4 6, 404
0. 5 1, 536
I 1. 680
1. 7 2, 684
84. 9 292, 881
292, 881
3,305
Total Total
number salary
1 $10, 000
8. 376
8.249
7.222
7.692
7,102
5,942
5. 905
V2. 225
6.145
5.979
6,256
5,905
5.905
6, 256
6, 025
5.905
5.979
2
3
6
7
16
20
4
4, 902
4.902
5,269
4,902
5,702
6,269
5,587
12. 4.50
4.637
4,772
4.275
4.289
14, 602
6,496
5,269
8,546
11,687
21, 202
21, 336
41,651
45, 800
8,679
3,397
1 2, 010
2 3, 537
416, 387
33, 141
383, 246
1,607
Total Totill
number salary
$10, 000
8,525
8, 479
22, 503
7,341
7, 820
7,102
6,144
5.905
5.906
12,344
6,283
5, 91)5
6,144
■ 6,384
5,906
5.905
0, 384
6,141
6,093
6,144
5,905
17
26
4
1
1
9, 804
4,902
5,404
5,027
5. 905
10. 306
5,713
12. 450
4.757
4.892
4,338
4,410
14, 959
6,623
5,404
8.666
11,927
21,514
24. 657
44, 831
59, 672
8,887
3,397
2,073
3,664
117 463,451
23. 246
440, 205
1,507
212
THE BUDGET FOR FISCAL YEAR 1948
SOCIAL SECURITY [BOARD] ADMINISTRATION— Con.
Salaries and Expenses, Children's Bureau — Continued
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL— con.
W. A. E. employment, departmental
$l-per-year emplojiuent, departmental. . .
Overtime and holiday pay, departmental .
Av. Total
number salary
$541
1 1
4,933
Total Total
number salary
$710
Total Total
number salary
$3,660
1,000
All personal services, departmental .
301,661
386, 463
445, 262
PERSONAL SERVICES, FIELD
Professional service:
Grades. Range $5,905 to $6,863;
1 5,754
5.1 27,202
1 6, 669
3 18, 278
1 6, 862
Regional child welfare consultant
Grade 4. Range $4,902 to $5,905:
3 18, 729
2 9,804
1 2,645
Clerical, administrative, and fiscal service:
Grade 4 Range $2,394 to $2,845
1 2, 394
Grade 3 Range $2,168 to $2,620
1.9 3,744
4 9, 065
4 9.284
Grade 2 Range $1,954 to $2,394
2 3.908
Total permanent, field .
S 36, 700
8 34,012
14 53, 626
1,873
36,700
1.8 3,482
34,012
51, 753
1,225
1 1
330
40, 513
34, 012
52,978
342, 174
420,475
498, 240
OTHER OELIGATIONS
03 Transportation of things - .
380
1,211
5,176
887
2,734
66
400
1,300
5,192
900
2,200
508
400
04 Communication services .
1,400
5,192
07 Other contractual services
900
2,465
09 Equipment -
1,803
Total other obligations
10,454
10,500
12.160
352,628
-356, 113
430, 975
-395, 169
-35,816
510, 400
Received by transfer from "Salaries and
expenses. Children's Bureau," Depart-
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings,. _
3,485
Total appropriation or estimate
510, 400
By Peojects or Functions
1. OSBce of chief and associate chief
$26, 682
20,070
34,262
120,119
48,911
40, 187
62, 397
$28,801
23, 022
68,330
144,515
55, 146
46, 610
74, 561
$29, 304
26, 752
93, 653
4. Social service division
169, 467
63,351
6 Division of reports
60,821
78,062
362,628
-352,628
430,975
-430,976
510,400
Adjustments (see objects schedule for
detail)
Total appropriation or estimate
610,400
Salaries and Expenses, Maternal and Child Welfare, Social Secu-
rity Act, Children's Bureau —
Salaries and expenses, maternal and child welfare: For tall] nec-
essary expenses [of the Children's Bureau in performing the duties
imposed upon it by] in carrying out title V of the Social Security
Act, [approved August 14, 1935,] as amended {42 U. S. C. ch. 7,
subch. V), and [by] the emergency maternity and infant care
program, including personal services [,] in the Di.strict of Columbia
[and elsewhere; supplies; services; equipment; newspapers, books
of reference, and periodicals; $477,535]; $1,016,500: Provided, That
no part of any appropriation contained in this title shall be used to
promulgate or carry out any instruction, order, or regulation relat-
ing to the care of obstetrical cases which discriminates between
persons licensed under State law to practice obstetrics: Provided
further. That the foregoing proviso shall not be so construed as to
prevent any patient from having the services of any practitioner
of her own choice, paid for out of this fund, so long as State laws
are comphed with: Provided further. That any State plan which
provides standards for professional obstetrical services in accordance
with the laws of the State shall be approved [bv the Chief of the
Children's Bureau]. {Ad of Aug. 10, 1946, Public Law 719; Ad
of July 26, 1946, Public Law 549; Act of Aug. 8, 1946, Public
Law 663.)
Appropriated 1947, -$425,000
Estimate 1948,
« Appropriated in the First Supplemental Appropriation Act, 1947: and pursuant to
Reorganization Plan No. 2 of 1946, $477,535 was transferred from "Salaries and expenses,
maternal and child welfare, Social Security Act. Children's Bureau," Department nf
Labor. For comparative purposes the amount appropriated for 1946 is shown in the
schedule as a transfer,
t Excludes $42,510 transferred to appropriations as follows:
"Traveling expenses. Federal Security Agency" $38, 400
"Salaries, Office of General Counsel, Federal Security Agency" 4, 110
For comparative purposes the amounts available in 1947 are shown in the schedule as
transfers.
By objects
PEESONiL SEBTICES, DEPAETMENTAL
Pri)fessional service:
Grade 7. Range $8,180 to $9,377:
Associate chief of bureau
Director of division
Director, medical and hospital unit...
Pediatrician
Orthopedic surgeon —
Grade 6. Range $7,102 to $8,060:
Assistant director of division
Director, public health nursing unit. .
Director, medical social work unit
Director, nutrition unit
Director, merit system unit
Director, plans, grants, and field
service section
Director, State plans unit
Director, dental unit,..
Medical officer.
Regional medical con.sultant
Regional service officer _
School health specialist
Medical specialist in physical medi-
cine
Pediatrician -
Grade 5. Range $5,905 to $6,863:
Assistant duector of division
Medical officer
Pediatrician
Physical therapy and orthopedic
nursing consultant
Nursing consult ant
Medical social wort consultant on
education and recruitment
Assistant director of unit
Regional medical consultant
Staff development consultant..
Regional child welfare consultant
State merit system technician
Specialist in maternal and child
health -
Medical officer
Supervisor, special field service unit. . .
Foster care consultant
Day care consultant
Consultant on State training schools. .
Consultant on juvenile courts
Chief, health statistics section
Chief, social statistics section _.
Nutritionist
Physiotherapist. --
Nurse
Medical social worker
Specialist in child welfare administra-
tion
Grade 4. Range $4,902 to $5,906:
Consultant in maternity and infant
nursing services
Nursing consultant
Medical social worker
Nutritionist
Child welfare analyst...
Child welfare consultant
Statistician
Chief, emergency maternity and in-
fant care statistics section. _
Reports \vriter
Consultant in physical therapy
Merit system technician.
Grade 3. Range $4,160 to $4,902:
Statistician
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Director, administrative methods
unit -
Grade 12. Range $6,906 to $6,863:
Supervisor, hospital administration
section
Administrative officer in charge of
grants to States —
Grade 11. Range $4,902 to $5,905:
Assistant admmistrative officer for
grants to States
Consultant in hospital admmistration.
Administrative methods consultant. .
Av. Total
number salary
1 $8, 225
1 7, 781
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
Total Total
number salary
1 $9, 377
1 9. 377
1 8, 180
6.715
6. 400
6.803
6,230
7,013
6,230
6,391
0.6
1.5
3,699
9,105
3,885
5,753
1
a5
0.8
2.9
0.5
1
1.7
0.3
5,325
2,431
4,264
16.331
2,959
5,390
9,359
1,395
4.620
4. 620
4.300
4.317
4,260
0. 9 3, 952
4,520
2
3.2
7,387
10, 186
1 5, 612
1 4, 645
8,060
7.416
7,866
7,332
8,060
7,259
7,406
7,102
7.342
14,296
7.102
7,102
7,102
7,102
6,016
6,669
5,906
6,182
5,979
24, 154
12,161
12. 574
5,906
6,997
5,905
6.905
6,906
5,906
5,906
5,905
5,905
5,905
5,394
6,269
5,085
5,153
4,998
4,902
5,047
4,902
4,902
4,902
8,675
21,536
1 5,905
1 6,669
6,404
6,163
4,902
FEDERAL SECURITY AGENCY
213
By objects
PERSONAL SERVICES. DEPARTMENTAL— Con.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 9. Range $4,1.50 to $4,902:
Administrative assistant
Associate audit report reviewer
Accountant and auditor
Grade 7. Range $3,-397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3.397
Grade 4. Range $2.,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Subprofessional service:
Grade 6. Range $2,645 to $3,397
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Total permanent, departmental —
Deduct lapses -
Av. Total
number salary
Net permanent, departmental
Part-time employment, departmental
Temporary' employment, departmental...
Overtime and holiday pay. departmental
All personal services, departmental
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $7,102 to $8,060:
Regional medical consultant-
Grade 5. Range $5,905 to $6,863:
Regional medical consultant
Regional child welfare consultant
Grade 4. Range $4,902 to $5,905;
Medical social worker -.-
Nursing consultant
Nutrit ionist - - - -
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,905:
Administrative methods consultant..
Grade 9. Range $4,150 to $4,902:
Accountant and auditor
Grade 7. Range $3,.397 to $4,150. -
Grade 6. Range $2,645 to $3,397
Grade 4. Range $2,.394 to $2,845
Grade 3. Range $2,168 to $2,620.
Total permanent, field..
Deduct lapses
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
0.6
1
0.3
3.6
1
3
16.6
8.6
2.6
$2, 336
3,801
1,260
11,750
2,679
7,364
36,373
16,829
4,613
Total Total
number salary
$12, 753
4,453
25,459
18.501
6,196
19, 074
80, 703
84, 0(16
8,099
Total Total
number salary
1
1,704
74. 9 282, 189
282, 189
0. 6 1, 844
10,786
5,183
300,002
2. 9 18, 440
1.6 8,283
2. 7 14, 541
4. 8 22, 219
4.7 21.274
0. 4 1, 654
1.4 5.337
1 3.090
4.9 11,119
6.3 12.130
Net permanent, field
Temporary employment, field .
W. A. E. employment, field.
$l-per-year employment, field —
Overtime and holiday pay, field.
All personal services, field .
01 Personal services (net)
OTHER OBLIGATIONS
Transportation of things..
Communication services.-.
Rents and utility services..
Other contractual services-
Supplies and materials
Equipment
Total other obligations
Grand total obligations
Transferred to —
"Traveling expenses. Federal Security
Agency" - - -
"Salaries, Office of General Counsel,
Federal Security Agency"
Received by transfer from "Salaries and
expenses, maternal and child welfare.
Social Security Act, Children's Bu-
reau," Department of Labor
UnobUgated balance, estimated savings..
Total appropriation or estimate.,
30.7 118,087
118,087
76
353
1,360
3
1
6
5
2
7
32
38
4
1
2
$12, 993
4,573
25,819
18, 813
6,316
19. 435
86. 936
93. 619
8,241
2.645
3,840
166 657. 792
118.716
539.076
1 1. 699
954
2,000
543,729
6 42, 787
2
2
1
5
14
36.928
.35,826
14,706
29,412
8.792
7,234
2,770
12,663
30. 972
60
265.030
35, 957
2i9, 073
1,202
710
119,877
419,879
510
6,642
5,716
91
1,035
307
14, 301
434,180
-4.38, 535
4,355
230,985
74, 714
1 2,643
2 3,903
187 763, 520
27, 152
736,368
1 1.699
954
739. 021
6 43,660
43, 776
37, .508
36,706
14,706
29, 412
9, 032
7,475
2.895
12,813
31, 476
269, 459
18, 435
251, 024
1,202
710
252, 936
991, 957
600
8,888
11,912
50
2,018
8,660
32,128
806,842
-1-38,400
-1-4, HO
-477,535
53, 183
425,000
600
8,900
11,912
50
2,051
1,030
1, 016, 500
By Projects or Functions
1. Office of chief and associate chief
2. Division of health services
3. Social service division
4. Merit system unit --
5. State audits unit. —
6. Division of statistical research —
7. Division of reports
8. Administrative division
Grand total obligations
Adjustments (see objects schedule for
detail)
Total appropriation or estimate..
$18,997
227, 609
49. 985
10, 627
49. 763
23,046
18,936
35,217
434, 180
-434, 180
$27, 216
384, 755
113,001
18, 797
89, 313
47, 082
34,811
91, 867
806, 842
-381, 842
425,000
$29, 746
497. 207
170, 667
23,145
95,920
65, 823
40, 451
93,541
1, 016, 500
1, 016, 500
Grants to States for Emergency Maternity and Infant Care,
Children's Bureau (National Defense) —
Grants to States for emergency maternity and infant care (na-
tional defense): P'or grants to States, including Alaska, Hawaii,
Puerto Rico, and the District of Columbia, to provide, in addition to
similar services otherwise available, medical, nursing, and hospital
maternity and infant care for wives and infants of enlisted men of
the fourth, fifth, sixth, and seventh grades in the armed forces of the
United States and of Army aviation cadets, under allotments by the
[Secretary of Laborj Federal Security Administrator and plans
developed" and administered bv State health agencies and approved
by the [Chief of the Children's Bureau, $16,664,000] Federal
Security Agency, $3,000,000, to be available until June 30, 1949, of
which not more than [$649,000] $210,000 may be allotted to the
States for administrative expenses [from the date of this Act] on
the basis of need as determined by the [Chief of the Children's
Bureaii] Federal Security Agency: Provided, That the foregoing
grants to States shall be on the understanding that the activity shall
be in process of liquidation on and after July 1, 1947, but this shall
not be construed to preclude the furnishing of the above-mentioned
services, regardless of the dale of application therefor, to any woman
or the offspring of any woman shown to have been otherrvise eligible as
of June 30, 1947, under laws and regulations then applicable.
{Ad of July 26, 1946, Public Law 549.)
Estimate 1948, $3,000,000
Note.— Pursuant to Reorganization Plan No. 2 of 1946, the appropriation under the
above title tor fiscal year 1947 was transferred from"Grants to States for emergency
maternity and infant care. Children's Bureau (national defense)," Department of Labor.
For comparative purposes the amount appropriated for 1946 is shown in the schedule as
a transfer.
Obligations
By objects
Actual, 1946
Estimate,1947
Estimate,1948
11 Grants, subsidies, and contributions..
Beceived by transfer from "Grants to
States for emergency maternity and
infant care. Children's Bureau (na-
tional defense)," Department of Labor.
$38,049,900
-38,049,900
$16,664,000
-16,664,000
$3, 000, 000
3,000,000
Grants to States for Maternal and Child Health Services, Social
Security Act, Children's Bureau —
Grants to States for maternal and child health services: For
grants to States [for the purpose of enabling each State to extend
and improve services for promoting the health of mothers and
children,] as authorized in title V, part 1, of the Social Security
Act, [approved August 14, 1935 (42 U. S. C. 701),] as amended
(42 U. S. C. ch. 7, subch. V), [$5,820,000] $11,000,000: Provided,
That anv allotment to a State pursuant to section 502 (b) of such
Act shall not be included in computing for the purposes of sub-
sections (a) and (b) of section 504 of such Act an amount expended
or estimated to be expended by the State. {Act of Aug. 10, 1946,
Public Law 719; Ad of July 26, 1946, Public Law 549; Ad of Aug.
8, 1946, Public Law 663.)
Appropriated 1947, -$6,885,000 Estimate 1948, $11,000,000
• Appropriated in the First Supplemental Appropriation Act, 1947: and pursuant to
Reorganization Plan No. 2 of 1946, $5,820,000 was transferred from "Grants to Slates for
maternal and child-health services. Social Security Act, Children's Bureau, Depart-
ment of Labor. For comparative purposes the amoimt appropriated for 1946 is shown
in the schedule as a transfer.
By objects
11 Grants, subsidies, and contributions..
Received by transfer from "Grants to
States for maternal and child health
services. Social Security Act, Children's
Bureau," Department of Labor
Prior year balance available in 1946
1946 balance available in 1947..
1947 balance available in 1948
Unobligated balance, estimated savings..
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$5, 934, 539
-5. 820, 000
-1,040,439
-1-913, 393
12,507
$10,413,393
-5,820,000
-913, 393
-fl, 500. 000
1, 705, 000
6, 885, 000
$12, 500, 000
, 500, 000
11,000,000
Grants to States for Services for Crippled Children, Social Security
Act, Children's Bureau-
Grants to States for services for crippled children: For [the
purpose of enabling each State to extend and improve services for
crippled children,] grants to States as authorized m title V, part 2,
of the Social Security Act, [approved August 14, 1935 (42 U. S. C.
214
THE BUDGET FOR FISCAL YEAR 1948
SOCIAL SECURITY CBOARD] ADMINISTRATION— Con.
Grants to States for Services for Crippled Children, Social Security
Act, Children's Bureau — Continued
711),] as amended (42 U. S. C. ch. 7, subch. T), [$3,870,000]
$7,500,000: Provided, Thai any allotment to a State pursuant to
section 512 (6) of such Act shall not be included in computing, for the
purpose of subsections (a) and (6) of section 514 of such Act, an amount
expended or estimated to be expended by the State. {Act of Aug. 10,
1946, Public Law 719; Act of July 26, 1946, Public Law 549; Act
of Aug. 8, 1946, Public Law 663.)
Appropriated 1947, • $4,597,500
Estimate 1948, $7,500,000
"Appropriated in the First Supplemental Appropriation Act. 1947; and pursuant to
Reorganization Plan No. 2 of 1946, $3,870,000 was tiansferred from ■'Grants to States for
services for crippled children. Social Security Act, Children's Bureau," Department of
Labor. For comparative purposes the amount appropriated for 1946 is shown in the
schedule as a transfer.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
11 Grants, subsidies, and contributions
Received by transfer from "Grants to
States for services for crippled children.
Social Security Act, Children's Bureau,"
Department of Labor
$4. 059. 317
-3, 870, 000
-502, 195
+282, 258
.$7, 482, 258
-3, 870, 000
$7, 800, 000
Prior year balance available in 1946
1946 balance available in 1947
-282, 258
+300. oon
967. 500
1947 balance available in 1948 .
-300. 000
Unobligated balance, estimated savings
30,720
Total appropriation or estimate
4, 697, 500
7, 600, 000
Grants to States for Child-Welfare Seryices, Social Security Act,
Children's Bureau — ■
Grants to States for child-welfare services: For grants to States
tfor the purpose of enabling the United States, through the Chil-
dren's Bureau, to cooperate with State public-welfare agencies in
establishing, extending, and strengthening public-welfare services
for the care of homeless or neglected children, or children in danger
of becoming delinquent,] as authorized in title V, part 3, of the
Social Security Act, [approved August 14, 1935 (42 U. S. C. 721),]
as amended (42 U. S. C. ch. 7, subch. V), [$1,510,000] $3,500,000.
(Act of Aug. 10, 1946, Public Law 719; Act of July 26, 1946, Public
Law 549; Act of Aug. S, 1946, Public Law 663.)
Appropriated 1947, <• $2,617,500
Estimate 1948, $3,500,000
« Appropriated in the First Supplemental Appropriation -\ct. 1947; and pursuant to
Reorganization Plan No. 2 of 1946, $1,510,000 was transferred from "Grants to States for
child-welfare services. Social Security Act. Children's Bureau." Department of Labor
For comparative piu-poses the amoumt appropriated tor 1946 is shown in the schedule
as a transfer.
By objects
Obligations
Actual, 1946
Esimate,1947
Estimate, 1948
11 Grants, subsidies, and contributions^
Received by transfer from "Grants to
States for child-welfare services. Social
Security Act, Children's Bureau,"
Department of Labor
$1,278,261
-1,610,000
-760, 242
+986, 491
$3, 236, 491
-1,510,000
.$4, 750. 000
Prior year balance available in 1946...
1946 balance available in 1947 ..
-986, 491
+1,250,000
627, 600
1947 balance available in 1948
-1, 250, 000
Unobligated balance, estimated savings...
5,490
Total appropriation or estimate
2, 617, 500
3, 500, 000
Salaries and Expenses, Emergency Maternity and Infant Care,
Children's Bureau (National Defense) —
.u'^'^J'^-^'i''!"!'*'],* '° Reorganization Plan No. 2 of 1946, the unexpended balance under
the above title for fiscal year 1946 was transferred from "Salaries and expenses, emercencv
maternity and mfant care, Chilijren's Bureau (national defense)," Department of Labor
By objects
PERSONAL SEBVICE9, DEPARTMENTAL
Professional service:
Grade 5. Range $5,905 to $6,863:
Medical care administration con
sultant
Obligations
Actual, 1946 Estimate,1947 Estimatc,1948
Av. Total
number salary
0.6 .$3,317
Total Total
number salary
Total Total
number salary
By objects
PERSONAL SERVICES, DEPARTMENTAL— COn.
Professional service — Continued
Grade 4. Range $4,902 to $5,905:
Maternal and child health reports
assistant _
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Consultant in adm inistration of medi-
cal care programs .
Grade 11. Range $4,902 to $5,905:
Consultant in hospital administration
Grade 9. Range $4,150 to $4,902:
Accountant and auditor. .
Grade 7. Range $3,.397 to $4,150
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394 ._
Total permanent , departmental
Temporary employment, departmental..,
W. A. E. emplo5-ment, departmental
Overtime and boUday pay, departmental
All personal services, departmental.
PERSONAL SERVICES, FIELD
Clerical, administrative, and fi.scal service:
Grade 7. Range $3,397 to $4,150
Temporary employment, field
Overtime and holiday pay, fleld
All personal services, field ,
01 Personal services (net)
OTHER OBLIGATIONS
02 Travel
04 Communication services..
08 Supplies and materials...
Total other obligations.
Grand total obligations. __
Received by transfer from "Salaries and
expenses, emergency maternity and in-
fant care. Children's Bureau (national
defense)," Department of Labor
LTnobligated balance, estimated savings..
Total appropriation or estimate-
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
$4, 300
0. 4 2, 157
2.3
0.4
1
2.2
0.4
4,342
8,535
1,231
2,336
4,238
9.3
31, 144
2,235
66
583
34, 028
3,043
1,154
60
4,257
38.286
4.835
200
3
6,038
-43. 750
427
Total Total
number salary
Total Total
number salary
Contingent Expenses, Children's Bureau, Federal Security Agency —
NoTE.--Pursuant to Reorganization Plan No. 2 of 1946, the funds available under the
ahove_ title for fiscal year 1947 were transferred from "Contingent expenses. Department
of Labor. For comparative purposes the amount available m 1946 is shown in the
schedu e as a transfer. For fiscal year 1948 it is proposed to estimate for this item under
■miscellaneous expenses. Society Security Administration." For comparative pur-
poses the amounts available for 1946 and 1947 are shown in the schedule as transfers
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Transferred to "Miscellaneous expenses.
Social Security Administration"...
+$21, 259
-21, 259
+$30. 000
-30,000
Received by transfer from '■Contingent
Expenses, Department of Labor" (see
footnote following title)
Total appropriation or estimate...
Traveling Expenses, Children's Bureau, Federal Security Agency—
Note.-- Pursuant to Reorganization Plan No. 2 of 1946, the funds available under the
above title for fiscal year 1947 were transferred from "Traveling expenses, Department of
Labor. For comparative purposes the amount available in 1946 is shown in the schedule
as a transfer. For fiscal year 1948 it is proposed to estimate for this item under "Travel-
ing expenses, Federal Security Ageny." For comparative pinposes the amounts avail-
able for 1946 and 1947 are shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Esthuate,1948
Transferred to "Traveling expenses, Fed-
eral Security Agency"...
+$116,839
-116,839
+$136, 250
-136,2.50
Received by transfer from "Traveling ex-
penses, Department of Labor" (see foot-
note following title)...
Total appropriation or estimate....
FEDERAL SECURITY AGENCY
215
Printing and Binding, Ciiildren's Bureau, Federal Security Agency —
Note.— Pursuant to Reorganization Plan No. 2 of 1946. the funds available under the
above title for fiscal year 1947 were transferred from "Printine and binding, Department
of Labor." For comparative purposes the amount available in 1946 is shown in the
schedule as a transfer. For fiscal year 1948 it is proposed to estimate for this item under
"Printing and binding, Federal Security Agency." For comparative purposes the
amounts available for 1946 and 1947 are shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
Transferred to "Printing and binding,
+$104, 532
-104, 532
+$135,208
-135,208
Received by transfer from "Printing and
binding. Department of Labor" (see
Penalty Mail Costs, Children's Bureau, Federal Security Agency —
Note.— Pursuant to Reorganization Plan No. 2 of 1946. the funds available under the
above title for fiscal year 1947 were transferred from "Penalty mail costs. Department of
Labor." For comparative purposes the amount available in 1946 is shown in the schedule
as a transfer. For fiscal year 1948 it is proposed to estimate for this item under "Penalty
mail costs. Federal Security Agency." For comparative purposes the amounts available
for 1946 and 1947 are shown in the schedule as transfers.
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Transferred to "Penalty mail costs, Fed-
+$6,856
-6, 856
+$8,075
-8,075
Received by transfer from "Penalty mail
costs, Department of Labor" (see foot-
Salaries, Ciiildren's Bureau Functions, Federal Security Agency —
Note.— Pursuant to Reorganization Plan No. 2 of 1946, the funds available under the
above title for fiscal year 1947 were transferred from "Salaries, Office of Secretary of
Labor," Department of Labor. For comparative purposes the amount available in
1946 is shown ir the schedule as a transfer. For fiscal year 1948 it is proposed to estimate
for this item under "Salaries, consolidated operations. Social Security Administration",
"Salaries, Division of Personnel Management, Federal Security Agency," and "Splaries.
Division of Service Operations, Federal Security Agency." For comparative purposes
the amounts available for 1946 and 1947 are shomi in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 19 18
Transferred to—
"Salaries, consolidated operations,
+$4,044
+3, 140
+7,000
-14,184
+$4,560
+3,640
+8,500
-16,700
"Salaries, Division of Personnel Man-
agement, Federal Security Agency". -
"Salaries, Division of Service Opera-
tions, Federal Security Agency"
Received bv transfer from "Salaries,
Office of Secretary of Labor," Depart-
Salaries and Expenses, Children's Bureau Functions, Federal
Security Agency —
Note.— Pursuant to Reorganization Plan No. 2 of 1946, the funds available under the
above title for fiscal vear 1947 were transferred from "Salaries and expenses, Office of
Solicitor, Department of Labor." For comparative purposes the amount available in
1946 is shown in the schedule as a transfer. For fiscal year 1948 it is proposed to estimate
for this item under "Salaries, Office of General Counsel, Federal Security Agency."
For comparative purposes the amounts available for 1946 and 1947 are shown in the
schedule as transfers.
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Transferred to "Salaries, Office of General
Counsel, Federal Security Agency"
Received by transfer from "Salaries and
expenses," Office of Solicitor, Depart-
+$3,010
-3, 010
+$3,225
-3,225
Salaries and Expenses, Child Labor Standards, Children's Bureau,
Federal Security Agency- —
Note.— Pursuant to Reorganization Plan No. 2 of 1946, the funds available under the
above title for fiscal year 1947 were transferred from "Salaries and expenses. Division of
Labor Standards, Department of Labor." For comparative purposes the amount avail-
able in 1946 is shown in the schedule as a transfer. For fiscal year 1948 it is proposed to
estimate for this item under "Salaries, consolidated operations, Social Security Adminis-
tration." For comparative purposes the amounts available for 1946 and 1947 are shown
in ttie schedule as transfers.
By objects
Obligations
Actual, 1945
Estimate, 1947
Estimate, 1948
Transferred to "Salaries, consolidated
operations, Social Security Administra-
+$2, 000
-2,000
+$2,000
-2,000
Received by transfer from "Salaries and
expenses. Division of Labor Standards,
Working Fund, Children's Bureau, Cultural Relations With China
and the Neighboring Countries and Countries of the Near East
and Africa (Advance From Department of State) —
By objects
Oblii'ations
Actual, 1946
Estimate,1947
Estimate, 1948
personal services, field
Professional service;
Orade 6. Range $7,102 to $8,060:
Consultant in maternal and child
health
At. Total
number salary
0.7 $4,068
Total Total
number salary
Total Total
number salary
OTHER OBLIGATIONS
6,922
10
5,932
10,000
-10,000
Advanced from Department of State
Salaries, Consolidated Operations, Social Security Administration —
Salaries, consolidated operations. Social Security [Board]
Administration: For personal services in the Di.strict of Columbia
and elsewiiere [of tlie Social Security Board and its several offices and
bureaus,] not otherwise appropriated for [herein, $3,448,162],
$3,794,000. (42 U. S. a 901-904; Act of July 36, 1946, Public
Law 549.)
Appropriated 1947, $3,448,162
Estimate 1948, ° $3,794,000
•Excludes $228,000 transferred to "Salaries, Bureau of Old-Age and Survivors Insur-
ance, Social Security .\dministration," and includes $4,560 previously shown under
"Salaries, Children's Bureau functions, Federal Security Agency," and $2,000 previously
shown under "Salaries and expenses, child labor standards. Children's Bureau, Federal
Security Agency." For comparative purposes the amounts provided for 1946 and 1947
are shown in the schedules as transfers.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
FERSON'AL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service;
Orade 16. $10,000 and over:
A v. Total
number salary
Total Total
number salary
1 $10,000
Total
numbe
1
Total
r salary
$10, 000
3 $30,000
1 10,000
1
1
10. 000
10,000
Grade 15. Range $9,975 to $10,000:
1
10, 000
1
9,073
Grade 14. Range $8,180 to $9,377:
1
1
1
1
1
1
8,180
8.928
9,377
8,928
7,342
8,060
7,581
1
1
1
1
1
1
1
8,180
Director, bureau " of accounts and
1
1
0.3
0.5
0.5
1
7,700
8,225
2,517
3,212
3,263
6,440
9,077
Director, informational service
9,377
9,077
Grade 13. Range $7,102 to $8,060:
Assistant director, bureau of accounts
7,342
Assistant director, informational serv-
8,060
Chief, personnel and business man-
agement services
7.681
216
THE BUDGET FOR FISCAL YEAR 1948
SOCIAL SECURITY [BOARDJ ADMINISTRATION— Con.
Salaries, Consolidated Operations, Social Security Administration —
Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL— Con.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 13. Range $7,102 to $8,060— Con.
Av. Total
number salary
4 $26,333
Total Total
number salary
4 $30,384
2 14, 563
Total Total
number salary
4 $30,563
2 14, 683
Personnel consultant
1 6,440
0.6 3,834
0.1 839
0.3 2,166
0. 1 518
3 16,881
3 16. 024
0.9 4,928
1 6, 342
1 6,600
0. 2 909
1 6,390
0.8 3,985
0.6 2,871
Information officer
Consultant
1 7, 162
1 7, 342
Information specialist
Grade 12. Range $5,905 to $6,863:
1 6, 204
5 32. 879
3 18.613
1 6, 145
1 6, 3S4
5 33, 117
3 18,912
Assistant chief, personnel and busi-
Chiefotunit
Fiscal consultant
Field coordinator
Labor information field specialist
Tnform;ition .-^ppcialitit
1 6,264
2 11,870
1 6.384
2 12, 050
Training specialist .
1 5.905
1.3 7,766
0. 1 598
2.2 10,326
1.9 8,748
0.6 2,748
1 4,300
1 4,901
0. 1 496
1.8 8,094
0.9 4,052
2.4 10,624
1 4. 486
0.9 3,981
0. 1 797
2 8, 963
0. 2 1, 043
0.3 1,170
2 1 9,070
1 4, 477
0.7 3,099
1 4,647
2 12,768
1 6, 905
2 11,068
4 21, 301
2 12, 768
1 5.905
2 11 068
Editor-writer
Grade 11. Range $4,902 to $6,906:
Chief of division _.
Chief of section
4 21 615
Assistant chief of section
Administrative officer
1 6,090
2 10,056
Secretary to board
Classification investigator.
3 16, 270
1 6,529
3 15. 208
1 6, 216
3 16, 459
1 5 664
Accountant
3 16.459
1 5. 404
Editor-writer... .
Field coordinator _._
Information specialist
1 6,905
2 10, 494
1 6,905
2 10, 808
2 9,804
4 20,110
1 4, 902
2 9. 804
4 20,110
1 4, 902
Personnel methods consultant
Administrative analyst
2 10, 368
1 4, 902
Labor information field writer
1 4,902
Labor information field specialist
0.3 1,323
Recording secretary
1 6, 717
1 6, 906
Analyst
0. 2 992
153
0.2 560
1 3,839
1 3, 784
7. 9 29, 926
5. 2 19. 624
1 3, 760
3 11,116
Grade 10. Range $4,526 to $6,278:
Supervisor of unit
Grade 9. Range $4,150 to $4,902:
Chief of division
1 4, 181
2 8,644
1 4. 526
8 34. 702
1 4.275
2 8. 676
1 4 526
Assistant chief of division
Assistant chief of section
9 38, 977
Personnel methods consultant..
1 4.400
1 4. 338
2 8, 707
4 17, 100
1 4, 150
2 8, 331
3 13,107
1 4, 745
1 4, 181
1 4, 400
1 4,400
1 4 400
Administrative assistant
Administrative officer
Personnel assistant ....
3.9 14,440
5 21 250
Placement officer
1 4 150
Procedure investigator
1.2 4,677
0, 3 1. 260
1 4. 051
0.1 280
0.7 2,520
2.4 8,319
28. 7 89, 212
15. 9 44, 724
59.2
145, 696
94.8
205. 593
145.3
287,126
74 131. 631
2.7 6,920
1 9, 275
286
1 7, 161
2 8. 425
. 3 13. 200
1 4, 777
Fiscal and plans analyst
Labor information field writer
Grade 8. Range $3,773 to $4,626
4 16, 065
32 115,419
11 35,771
66
190. 234
100
252. 205
171
389. 610
116 233.961
2 3, 727
1 10,000
4 16, 102
29 104.715
11 35 706
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
188. 274
Grades. Range $2,168 to $2,620
241. 317
Grade 2. Range $1,954 to $2,394
374, 590
112 227,596
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 8. Range $9,975 to $10,000:
Director, bureau of research and sta-
tistics .. .
1 10, 000
Grade 7. Range $8,180 to $9,377:
Director, bureau of research and sta-
tistics
Assistant director, bureau of research
1 8,628
1 8, 778
1 8 180
Assistant to director, bureau of re-
search and statistics
Chief of division
3 24, 637
2 15, 821
1 7, 102
3 24, 637
2 16,880
7 49, 714
Grade 6. Range $7,102 to $8,060:
Chief of divi.sion
6 33,098
Chief of section
Consultant
0.2 1,176
1 6,600
4 21, 360
1 5, 390
0.8 4,353
Grade 5. Range $5,905 to $6,863;
Assistant chief of division
Chief of section
7 43, 790
1 6, 264
2 12, 628
1 6, 384
Technical adviser..
Personnel research technician
By objects
PERSONAL SERVICES, DEPARTMENTAL— COn.
Professional service — Continued
Grade 6. Range $5,905 to $6,863— Con.
Economist-
Editor-writer.
Librarian
Social science analyst
Statistician
Grade 4. Range $4,902 to $5,906:
Chief of section
Medical economist
Medical adviser ,
Technical consultant ,
Librarian
Social statistician
Editor- writer
Statistician ,
Social economist.- ,
Economic statistician
Personnel research technician
Economist
Information specialist- .,
Social science analyst
Social security analyst ;
Grade 3. Range $4,150 to $4,902:
Librarian..- -
Social science analyst
Social security analyst..
Economic statistician
Economist
Personnel research assistant
Technical consultant ,
Statistician
Personnel research technician. ,
Technical analyst
Editor-writer
Grade 2. Range $3,397 to $4,150
Grade 1. Range .$2,645 to $3,397
Subprofessional service:
Grades. Range $3,397 to .$4,160..-
Grade 7. Range .$3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 6. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,394
Crafts, protective, and custodial service:
Grade 7. Range $2,695 to $3,272 ,
Grade 6. Range $2,469 to $2,921 ,
Grade 5. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2.469
Grade 3. Range $1,822 to $2,168-
Grade 2. Range $1,690 to $2.020
Total permanent, departmental .
Deduct lapses
Add the portion of salaries of employees
carried in other schedules which are
paid from this appropriation
Net permanent, departmental
Part-time employment, departmental
Temporary employment, departmental...
W. A. E. employment, departmental
Overtime and holiday pay, departmental.
.\ll personal services, departmental.
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Regional director
Grade 13. Range $7,102 to $8,060:
Regional director
.\ssistant regional director
Executive as.^istant
Grade 12. Range $5,905 to $6,863:
Regional auditor
Personnel representative..
Executive assistant
Regional informational service repre-
sentative -
Grade 11. Range $4,902 to $5,905:
Regional informational service repre-
sentative
Persormel representative
Grade 10. Range $4,526 to $6,278:
Auditor
Grade 9. Range $4,150 to $4,902:
Auditor
Administrative assistant
Personnel representative
Regional informational service repre-
sentative
Grades. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773.
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to .$2,845.
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394.
Grade 1. Range $1,756 to $2,168.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1 $5,211
1 5,180
0.6 2,696
0.5 2,757
0,9
1
1
1.2
0.5
3
0.5
0.5
1
1
1.7
3
0.3
0.4
1 4, 021
2 7, 496
0.9 3,317
1.3 5,007
1 3,682
0.6 2,388
0.3 1,010
1 3, 784
18. 1 65, 681
13. 7 33. 178
0. 4 1, 109
1.7 4.518
1 2, 498
6. 9 15. 800
7.3 14.413
1.4 2.480
1 2. 384
1 2.298
1 2. 063
1.1 1.987
33.2 54.495
14 21.379
642.3
1, 728, 503
728, .503
2,117
52, 539
4,867
35, 411
1, 823, 437
11.3 88,061
1. 9 12, 408
3. 9 25, 375
2 13, 187
U 63,932
2.4 11.333
4.7 25.241
5 26. 6S8
1.4 6.339
8 35, 612
11.6 47,597
20. 6 78, 188
11. 9 46, 529
0.5 1.915
14. 3 49, 466
40.1
126. 621
11.4 31,604
36. 4 89, 441
62.3
113,377
133.6
263, 710
92 164.940
2.2 3,491
Total Total
number salary
1 $6. 146
1 6.264
6. 906
6.153
6,153
3
16, 210
4
21,363
1
1
5.278
5,654
1
6,404
3
3
16, 646
15,646
3
2
16.960
10,808
4,902
1 4, 714
4 17, 476
1 4, 432
2 8, 425
1 4. 400
1 4, 182
1 4,450
20 71, 455
14 39, 254
1
1
9
4
2
1
1
1
1
32
23
3,209
2,958
22. 599
8. 975
4.205
2.789
2.695
2,544
2.244
62. 130
41.661
2. 272, 926
224, 689
10, 050
2, 058, 287
3,478
4,380
2, 066, 146
2
5
1
11
11
5
15. 521
37. 784
7.820
73. 698
65. 195
31.860
8 48.617
1 5, 153
11 53,232
21 93, 160
12 63, 556
1
15
55
14
37
64
4.526
60. 932
200. 359
44, 896
107, 809
136, 328
294, 622
187, 365
Total Total
number salary
1 $6, 145
1 6. 384
1 6,906
1 6, 905
1 6, 153
1 6,153
4,902
4,777
9,176
4,150
8,676
2 8. 425
1 4.400
1 4.160
18 65. 038
14 39. 285
3.397
3.272
3.021
20.335
6.807
4,261
1 2, 822
1 2, 674
1 2, 236
26 50. 166
21 37. 877
2. 228. 257
102. 998
3.478
6.742
2,135,47!
11 98,655
2
5
1
11
U
6
15, 640
38, 144
7,820
74, 056
66. 195
32.160
54, 822
11 53,420
21
12
4
93. 012
63. 781
16.600
60,717
197, 716
32. 642
99. 079
136. 697
349, 129
94 193. 885
15
55
10
34
54
FEDERAL SECURITY AGENCY
217
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, FIELD— Continued
Professional service:
Ora<ie4. Range $4,902 to $5,906:
Regional informational service repre-
sentative -. .-
Crafts, protective, and custodial service:
Grades. Range $1,822 to $2,168 ..-
Av. Total
number salary
4 $19, 442
2. 7 4, 730
2. 1 3, 205
Total Total
number salary
4 $23. 256
3 6, 024
2 3, 661
Total Total
number salary
3 $17. 464
3 6, 034
Grade 2 Range $1,690 to $2,020 .
2 3. 684
Total permanent, field
487.2
1, 351, 422
504
1,653,045
118,828
527
1,701. 152
50, 412
1.361.422
1 642
21,025
1,507
22,420
6.400
1, 534, 217
1,650,740
Temporary eniplo> ment, field
W. A. E. employment, field
Additional pay tor foreign service, field...
7,727
7.781
1,403,416
1,541,944
1,668,521
01 Personal services (net)
3,226,853
-9,034
+250, 772
3, 608, 089
3, 794, 000
Transferred to—
vivors Insurance, Social Security
-t-228, 333
-1-85,000
-4,560
-2,0C0
"Salaries, Office of Administrator, Fed-
Received hy transfer from —
•■Salaries, Children's Bureau functions.
Federal Security Agencv"
-4,044
-2,000
"Salaries and expenses, child labor
standards. Children's Bureau, Fed-
eral Security .\gencv"
3, 462, 547
3, 914, 862
-466,700
3, 794, OOO
Excess of obligations over appropriation
Unobligated balance, estimated savings.-.
40,653
Total appropriation or estimate
3, 503. 200
3, 448, 162
3, 794, 000
By Projects or Functions
$67,686
2. Office of the commissioner
$96,136
$88,742
31,618
59,367
44,486
776, 407
52.900
31.404
178. 874
896.266
225. 542
693. 176
169. 128
4. Coordinating and procedure division..
59,760
49, 408
874, 874
68,966
39, 393
212, 153
960, 378
•267, 382
785. 742
203. 897
60. 176
51.523
6. Personnel and business management
862. 242
7. Publications and review division
58.569
39. ."131
9. State technical advisory serrice
10. Regional offices
n. Bureau of research and statistics
1 2. Bureau of accounts and audits
225, SOS
1, 013. 873
315. 630
852. 798
226. 105
Grand total obligations
Adjustments (see objects schedule for
detail)
3. 226, 863
-1-276, 347
3,608,089
-159,927
3. 794, onn
Total appropriation or estimate
3, 503, 200
3, 448, 162
3, 794. 000
Miscellaneous Expenses, Social Security Administration —
Miscellaneou.s expenses, Social Security [Board] Adtninixlrn-
tion : For [all] expenses, not otherwise appropriated for, necessary
[to enable the Social Security Board] to carry into effect [the
provisions of] the Social Security Act, as amended (42 U. S. C.
301-1305), including [periodicals; purchase and] exchange of
[la'iv]books [and books of reference]: library membership fees or
dues in organizations whii5h issue publications to members only or
to members at a lower price than to others, payments for which
may be made in advance; alterations and repairs; contract steno-
graphic reporting services as authorized by section IS of the Art nf
August 2, 194s (Public Law 600), but, when contracted for on a
fee basis, without regard to the limitation on rates in such section:
[purchase (not exceeding three), operation, maintenance, and
repair of passenger-carrying automobiles; .?2,97'2,000] $8,756,500.
(42 U. S. C. 901-904: Act of Jvlij 26, 1946, Public Law 549.)
Appropriated 1947, $2,972,000 Estimate 1948, $3,756,500
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
03 Transportation of things
$75, 430
254,481
69, 892
784,825
1, 097, 680
$90,000
262, 475
74,000
900,000
1, 100, 100
$90,000
280. 175
05 Rents and utility services:
Heat, light, and power
78.500
1.169.400
Rental of equipment
1,10.5,200
By objects
07 Other contractual services
08 Supplies and materials. __
09 Equipment. ,
Grand total obligations
Reimbursements for services performed...
Transferred to ".Miscellaneous expenses.
Office of Administrator, Federal Secu-
rity Agency"
Received by transfer from "Contingent
expenses. Children's Bureau, Federal
Security Agency"
Net total obligations
Unobligated balance, estimated savings..
Total appropriation or estimate
By Projects or Functions
1. Consolidated operations. Social Secu-
rity Administration
2. Bureau of Old-Age and Survivors In-
surance. -.
3. Bureau of Public -Assistance
4. Bureau of Employment Security
6. Children's Bureau ,
Grand total obligations
-Adjustments (se« objects schedule for
detail)
Total appropriation or estimate
Obligations
Actual, 1946 £stimate,1947 Estimate,1948
$46, 271
367, 676
178, 756
2.874.911
-10,562
-1-14,750
-21, 259
2, 857. 840
2. 867. 500
$323, 264
2, 516. 262
4,755
9.371
21. 2,59
2,874,911
-7.411
2. 867, 500
$61,925
341.000
167,600
2, 987, 000
-|-1.^0Ofl
-30,000
2. 972, 000
$356. 250
2,583,500
5,660
11,600
30.000
2, 987, 000
-16,000
2, 972, 000
$83,475
425.400
609.350
3, 741, 500
-1-15,000
3, 766, 600
3, 756, 600
.$392. 000
3. 288. 900
7,775
24,600
28. 226
3, 741, 600
-)-1.5. 000
3, 756, 500
Traveling Expenses, Federal Security Agency (Transfer to Social
Security Administration) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
02 Travel
Reimbursements for services performed .
$883,336
-82
-923, 189
39, 935
$1,030,585
$1, 222. 600
Received by transfer from "Traveling
expenses. Federal Security Agency"
t^nobligated balance, estimated savings.
-1,030,585
-1,222,600
Printing and Binding, Federal Security Agency (Transfer to Social
Security Administration) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$707, 914
-2,109
-709,632
3,727
$788. 608
$1,067,000
Reimbursements for services performed
Received by transfer from "Printing and
binding. Federal Security -\pency"
Cnobligated balance, estimated savings
-788, 608
-1,067.000
Total appropriation or estimate
Working Fund, Federal Security Agency, Social Security Adminis-
tration (Advance From Office of Community War Services) —
By objoots
Obligations
Actual, 1946
Estimate, 1947
Estimato,19l8
To reimbuTSe Social Securitj/ Administra-
tion for space and utilities furnished Office
of Community War Services by regional
offices
$4,303
6.097
05 Rents and utility services
Grand total obligations
10. 400
2.000
-12.400
Repayment to Office of Administrator,
Advanced from Office of Community
Total appropriation or estimate
218
THE BUDGET FOR FISCAL YEAR 1948
SOCIAL SECURITY [BOARD] ADMINISTRATION— Con.
Working Fund, Federal Security Agency, Social Security Adminis-
tration (Bureau of the Census, Department of Commerce)^
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
To reimburse Social Security Administra-
tion for services performed by Bureau of
Old-Age and Sxiniiors Insurance in
preparing statistical data on business
births and deaths
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 4. Range .$2,394 to $2,845 -.
Av. Total
number salary
Total Total
number salary
1 $2, 394
I 2, 168
4 7, 948
1 1,756
Total Total
number salary
1 $2, 394
Grades. Range $2,168 to $2,620
Grade 2, Range $1,954 to $2,394 _
3 5 994
Grade 1. Range $1,756 to $2,168 -
1 1,756
7 14,266
1,084
6 10, 144
Deduct lapses .. _. .
01 Personal services (net) . ..
13, 182
-13,182
10 144
Advanced from Bureau of the Census,
Department of Commerce ..
—10 144
Total appropriation or estimate
Worlting Fund, Federal Security Agency, Social Security Adminis-
tration (Bureau of Foreign and Domestic Commerce) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
To reimburse Bureau of Old-Age and Sur-
vivors Insurance for survey of business
births and deaths
PERSONAL SERVICE.S, DEPARTMENTAL
Professional service:
Grade 5. Range $5,905 to $6,863:
Chief of section
Av. Total
number salary
0. 1 $135
0.1 28
0. 1 212
0. 1 344
0.1 34
0.1 73
1.8 3,826
3. 5 6, 4!3
8.8 15,016
8.7 13,017
Total Total
number salary
Total Total
numlrer salary
Grade 3. Range $4,150 to $4,902:
Assistant chief of section
Statistician
Grade 2. Range $3,397 to $4,150
Clerical, administrative, and fiscal service:
Grade 7. Range $,3,397 to $4,160
Grade 6. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
4 $9, 676
4 8, 899
9 18,048
6 10, 668
4 $9, 676
Grade 3. Range $2,168 to .$2,620
Grade 2. Range $1,9.54 to .$2..394--
Grade 1. Range $1,756 to $2,168 ...
4 8, 899
9 18, 048
6 10, 668
Total permanent, departmental
23,4 39,098
23 47, 191
1,122
23 47. 191
1,160
Net permanent, departmental
39,098
863
46, 069
46, 031
01 Personal services (net)
39,961
46,069
46, 031
OTHER OBLIr.ATIONS
05 Rents and utility .services, (rental of
5,752
2,072
08 Supplies and materials
Total other obligations
7,824
Grand total obligations
47, 785
-49, 000
1,215
46, 069
-46, 069
46, 031
—46, 031
Advanced from Bureau of Foreign and
and Domestic Commerce, Department
of Commerce
Total appropriation or estimate
Working Fund, Federal Security Agency, Social Security Adminis-
tration (Bureau of Labor Statistics) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
To reimburse Bureau of Employment Se-
curity for costs incurred in interesting
State agencies in developing local area
employment statistics, and cooperating
with Bureau of Labor Statistics to assist
those agencies in collecting, processing,
and recording such statistics
PERSONAL SERVICES, DEPARTMENTAL
Professional service;
Grade 6. Range $5,905 to $6,863:
Statistician, field
A v. Total
number salary
Total Total
number salary
3 $17,715
1 4,902
Total Total
number salary
Grade 4. Range $4,902 to $5,905:
Statistician
By objects
To reimburse Bureau of Employment Se-
curity for costs incurred in interesting
State agencies in developing local area
employment statistics, and cooperating
uith Bureau of Labor Statistics to assist
those agencies in collecting, processing,
and recording such statistics— Continueii
PERSONAL SERVICES, DEPARTMENTAL — COn.
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to $2,845 — ..
Total permanent, departmental _
Deduct lapses __
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Personal services (net).
OTHER OBLIGATIONS
02 Travel.,
Grand total obligations
Advanced from Bureau of Labor Statis-
tics, Department of Labor. __ .__
Total appropriation or estimate..
To reimburse Social Security Administra-
tion for costs incurred b'' Bureau of Old-
Age and Survicors Insurance in prepar-
ing tabulations and analyses of earnings
and employincht by State and/or industry
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,905 to $6,863:
Chief of section
Grade 3. Range .$4,150 to $4,902:
Statistician ..
Grade 2. Range $3,397 to .$4,150
Clerical, administrative, and fiscal service;
Grade 5. Range $2,645 to $3,397
Range $2,394 to $2,845
Range $2,168 to $2,620
Range $1.9.54 to $2,394
Range $1,756 to $2,168.
Grade 4.
Grade 3.
Grade 2.
Grade 1.
Total permanent, departmental.
Deduct lapses...
Net permanent, departmental
Overtime and holiday pay, departmental.
Personal services (net)
OTHER OBLIOATIONS
Rents and utility services (rental of
equipment)
Supplies and materials
Total other obligations-
Grand total obligations
Advanced from Bureau of Labor Sta-
tistics, I^epartment of Labor
Prior year balance available in 1946
1946 balance available in 1947
Unobligated balance, estimated savings. .
Total appropriation or estimate
A v. Total
number salary
0.1
0.1
0.1
0.2
0.7
2
1.6
314
133
45
342
1, 448
3,417
2,267
4.9 8,076
8,076
368
8,444
1, 659
260
10, 363
-5, 000
-8, 903
4-3, 540
Total Total
number salary
1 $2, 394
5 2.5,011
5,197
19, 814
3,186
23,000
-23,000
2,244
1,954
4,198
977
3, 221
3,221
-3,540
319
Total Total
number salary
Working Fund, Federal Security Agency, Social Security Adminis-
tration (Railroad Retirement Board) —
By objects
.
Obligations
Actual, 1946
Estimate, 1947
Estimatc,1948
To reimburse Bureau of Old-Age and Sur-
vivors Insurance for securing alphabetic
and numerical searches and photostatic
copies of applications for Social Security
Administration account numbers
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service;
Grades. Range $2,168 to $2,620
Av. Total
number salary
2. 1 $4, 038
16.3 25,966
0. 1 225
Total Total
number salary
2 $4, 337
14 28, 907
1 1, 756
Total Total
number salary
2 $4, 337
Grade 2. Range $1,954 to .$2,394
Grade 1. Range $1,756 to $2,168
13 26, 993
1 1, 756
Total permanent, departmental
Deduct lapses ...
17.5 30,229
17 35, 000
16 33,086
686
Net permanent, departmental
Overtime and holiday pay, departmental.
30, 229
366
35,000
32,500
30, 595
-32,200
1,606
35,000
-35,000
32,500
Advanced from Railroad Retirement
Board. -
Unobligated balance, estimated savings...
-32, 500
FEDERAL SECURITY AGENCY
219
Working Fund, Federal Security Agency, Social Security Adminis-
tration (Advance From Selective Service System) — ■
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
For QTants to States for obtaining medical
ana social bistory information on regis-
trants
$108, 138
-400,000
291, 862
$62,500
-62, 500
Advanced from Selective Service System
Total appropriation or estimate. .
Working Fund, Federal Security Agency, Social Security Adminis-
tration (United States Employment Service, Department of
Labor) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
To reimburse Bureau of Employment Se-
curity for reviewing State Imdget requests
and agreements for apportionment of
costs
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Administrative analvst
Av. Total
number salary
0. 2 $764
0.1 668
0. 1 .593
0, 3 I, 391
0.1 48
0. 9 1, 519
Total Total
number salary
Total Total
number salary
Grade 12. Range $5,905 to $6,863:
Administrative analvst
Grade 11. Range $4,902 to $5,905:
Administrative analyst
Grade 9. Range $4,150 to $4,902:
Administrative analyst
Grade 5. Range $2,645 to $3,397
1.7 4,983
PERSONAL SERVICES, FIELD
Professional service;
Grade 6. Range $7,102 to .$8,060:
0.2 1.279
0.2 1.036
0. 2 912
Grade 5. Range $5,905 to $6,863:
Grade 4. Range $4,902 to $5,905:
Employment security representative
All personal services, field
0. 6 3, 227
8,210
-8, 210
.\dvanced from I'nited States Employ-
Total appropriation or estimate
Working Fund, Federal Security Agency, Social Security Admin-
istration (Veterans' Administration) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
To reimburse Bureau of Employment Se-
curity for processing bud<ftts and grants
to cover cost of Stale administration of vet-
erans' alloirances
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 4. Range $4,902 to $5,905:
Av. Total
number salary
0.4 $1,866
1 3, 158
0.8 3,497
Total Total
number salary
Total Total
number saliu-y
Grade 2 Range $3,397 to .$4,150
Clerical, administrative, and fiscal service:
Grade U. Ratige $4,902 to $5,905:
i $4. 902
1 4, 902
1 4. 150
Procedure and budget analyst
Grade 9. Range $4,150 to $4,902:
1 4. 580
Grade 5 Range $2,645 to $3,397
2 4, 747
Grade 4. Range $2,394 to $2,845 . .
1 2, 394
2 4, 302
3. 1 6, 108
Total permanent, departmental
8.3 23,946
6 20, 650
650
Net permanent, departmental
Overtime and holiday pay, departmental.
23,946
434
20,000
01 Personal services (net)
24.380
20,000
By objects
To reimburse Bureau of Employment Se-
curity for processing budgets and grants
to cover cost of State administration of vet-
erans' allowances — Continued
OTHER OBLIGATIONS
06 Printing and binding
Grand total obligations
.\dvanced from Veterans' Administration.
Unobligated balance, estimated savings. . .
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$6, 561
30, 941
-31,022
81
$20,000
-20,000
Working Fund, Federal Security Agency, Social Security Adminis-
tration (Wage and Hour Division, Department of Labor) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 194S
To reimburse Bureau of Old-Age and Sur-
vivors Insurance in connection uith
preparation of statistical data
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 5. Range $5,905 to $6,863:
Av. Total
number salary
0. 1 $14
0.1 53
0.1 80
0.1 40
0.1 53
0. 2 478
0. 4 620
0. 2 264
Total Total
number salary
Total Total
number salary
Grade 3. Range $4,150 to $4,902:
Grade 2. Range $3,397 to $4,150 _..
Clerical, administrative, and fiscal service:
Grade 6. Range $2,645 to $3,397
Grade 4. Range $2,394 lo $2,845
Grade 3. Range $2,168 to $2,620
1 $2, 150
1 1, 954
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168
1.3 1,602
2 4,104
505
Ui'duct lapses
1,602
3,699
OTHER OBUGATION3
05 Rents and ut ility services (rental of
690
109
Total other obligations
799
Grand total obligations .
2,401
-6,000
+3, 599
3,699
1946 balance available in 1947 ..
-3,699
Working Fund, Federal Security Agency, Social Security Adminis-
tration (Office of War Mobilization and Reconversion) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
To reimburse Bureau of Employment Secu-
rity for statistical services for Office of War
Mobilization and Reconversion
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 5. Range $5,905 to $6,863:
Av. Total
number salary
0.3 $1,407
0. 5 2, 370
0. 5 2, 150
Total Total
number salary
Total Total
number salary
Grade 4. Range $4,902 to $5,905:
Statistician
1 $4,902
1 4,150
Grade 3. Range $4,150 to $4,902:
0.5 1,820
1 3, 035
0.5 1,215
3 6,003
Grade 2 Range $3 397 to $4 150
Clerical, administrative, and fiscal service:
Grade 5 Range $2 645 to $3,397
1 2, 645
4 9, 756
1 1, 954
Grade 3 Range $2 168 to $2 620
Total permanent, departmental
6.3 18,000
8 23, 407
5,407
18,000
-18,000
18,000
-18,000
Advanced from Office of War Mobiliza-
220
THE BUDGET FOR FISCAL YEAR 1948
SOCIAL SECURITY [BOARDJ ADMINISTRATION— Con.
Working Fund, Federal Security Agency, Social Security Adminis-
tration (Office of War Mobilization and Reconversion) — Con.
By objects
Obligations
Actual, 1946
Estimate.1947
Estimate, 1948
To reimburse Bureau of Old-Age and Sur-
vimrs Insurance for amranteed wage
study for Office of liar MohUization and
Reconversion
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 5. Ranee $5,905 to $6,863:
Av Total
number salary
0.1 $206
0.1 IS
0, 1 3
0.3 519
0.1 30
0. 1 164
0.1 4
0. 1 1S9
0.1 296
0.6 1,059
0. 4 479
Total Total
number salary
Total Total
number salary
Orade 3. Range $4.1.50 to $4,902:
Grade 1 Ranee .$2 645 to $3 397
1 $2. 645
Clerical, administrative, and fiscal service:
Grade 11. Ranpre $4,902 to $5,905:
Grade 9. Range .$4,150 to $4,902:
Consultant, procedure
Grade 4 Range $2 394 to $2 R45
Orade 2 Range $1 9.54 to $2 394
5 9. 770
3 5.268
01 Personal services (net) — ---
2.1 2,967
9 17.683
OTHER OBUnATIONS
9
35
05 Rents and utility services (rental
44
3,011
-4,000
989
17.683
-17,683
Advanced from Office of War Mobiliza-
Unobligated balance, estimated savings,..
If during the fiscal year [1946 or] 1947 or 1948 functions are
transferred by the Federal Security Administrator from or between
any of the [said] offices or bureaus nf the Social Security Aditiinin-
tration, the Administrator may transfer from or between the [appro-
priation.s] amnuntx herein made nvailahle for salaries for the .Social
Security [Board] Administration the [amounts] siimx necessary
for personal services in connection with the functions so transferred.
Not to exceed .5 per centum of any of the [foregoing appro-
priations] amotintK herein made available for salaries for the Social
Security [Board] Administration may, subject to the approval of
the [Director of the] Bureau of the Budget, be transferred by the
Administrator to any other of such [appropriations] amounts, but
no [appropriation] amount may be increased more than 5 per
centum thereby.
[None of the moneys appropriated by this Act to the Social
Security Board or to the Children's Bureau of the Department of
Labor for grants-in-aid of State agencies to cover, in whole or in
part, the cost of operation of said agencies, including the salaries
and expenses of officers and employees of said agencies, shall be
withheld from the said agencies of any States which have established
by legislative enactment and have in operation a merit system and
classification and compensation plan covering the selection, tenure
in office, and compensation of their employees, Ijecause of any dis-
approval of their personnel or the manner of their .selection by the
agencies of the said States, or the rates of pay of said officers or
employees.]
The amounts herein made available for salaries or expenses of the
Social Security Administration shall be available for a health service
program as authorized by the Act of August S, 19^6 {Public Law 658).
Grants to Stales, fiscal year 1949: For making, after May SI, 1948,
payments to Slates under titles I, III, IV, V, and X, respectively, of
the Social Security Act, as amended, for the first quniter of the fiscal
year 1949, such sums as may be necessary, the obligations incurred
and the expenditures made thereunder for payments under each of such
titles to be charged to the appropriation therefor for the fiscal year 1949.
In the administration of titles I, IV, V, and X, respectively, of the
Social Security Act, as amended, payments to a Stale under any of
such titles for any quarter in the period beginning April 1, 1947, and
ending June 30, 1948, may he made with respect In a Slate plan ap-
proved under such title prior to or during such period, but no such
payment shall be made with respect to any plan for any quarter prior
to the quarter in which such plan was submitted for approval. (Act
of July 26, 1946, Public Law 549.)
Total, Social Security Administration, annual appropriations,
general account:
Appropriated 1947, $555,855,162 Estimate 1948, $720,843,400
OFFICE OF THE ADMINISTRATOR[, FEDERAL SECURITY
AGENCY]
Salaries, Office of Administrator, Federal Security Agency —
Salaries, Office of the Administrator, inchiding personal serv-
ices in the District of Colunibia[, $19,5,659]; temporary services as
authorized by section 15 of the Act of August 2, 1946 {Public Law
600). but in the rase of stenographic reporting services on a fee basis
without regard to the limitation on rates in such section arid in the
rase of other services at rates not in excess of $75 per diem for indi-
viduals; and health service programs for emploifees as authorized by
the Act of August 8, 1946 {Public Law 658): $375,000, of which
[$9,700] $11,600 is for personal services incident to the Uquida-
tion of the Civilian Conservation Corps in accordance with the
applicable provisions under the head "Civilian Conservation
Corps" in the Federal Security Agency Appropriation Act, 1944,
and the National Youth Administration in accordance with the
applicable provisions under the head "National Youth Adminis-
tration" in the Federal Security Agency Appropriation Act, 1945[:
Provided, That of the sum herein appropriated the Administrator may
exp?nd not to exceed $4,075 for temporary employment of persons,
by contract or otherwise, for special .services determined necessary
by the Administrator, without regard to section 3709 of the Revised
Statutes and the civil-service and classification laws]. {Ad of
July 26, 1946, Public Law 549.)
Appropriated 1947, $195,659 Estimate 1948, $375,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal .service:
Grade 16. $10,000 and over:
Administrator
Grade 1.^. Range $9,975 to $10,000;
Assistant administrator.
Executive assistant to administrator..
Director. Federal-State relations
Commissioner for special services
Director, administrative planning....
Budget officer —
Grade 14. Range $8.1S0 to .$9,377:
.\ssistant to administrator
Deputy director. Federal-State rela-
tons
Chief, fiscal planning
Chief, estimates section _
l->eputy commissioner for special
services
Director, administrative planning...
Budget officer.
Director of information
Program planning officer
Orade 13. Range $7,102 to .$8,060:
.\ssistant chief, fiscal planning
Assistant to administrator
.Administrative analyst
Budget examiner
()rade 12. Range $5,905 to $6,863:
BiKiget examiner
Kdifor-wriler
Orade U. Range $4,902 to $.5,905:
.\dm inist rat i ve analyst
Budget examiner.
Orade 9. Range $4.1,'» to $4,902:
Secretary to administrator -
.\ccountanl
Budget examiner
Grade R. Range $3,773 to $4.526
Orade 7. Range $3,397 to $4,150
Grade 6. Range $3,02! to .$3,773
Orade 5. Range $2,645 to $3.397
Grade 4. Range $2..394 lo $2.845
Orade 3. Range $2.1fiS to .$2.620
Grade 2. Range $1,9.54 to $2,394
Professional service:
Grades. Range $9,975 to $10,000:
Director of interagency and interna-
tional relations.
Director of research ..
Orade 7. Range $8,180 to $9,377:
Specialist in recreation
.Assistant director, interagency and
internal ional relations
Grades. Range $7,102 to $8.0r.O:
Chief. Division of International Rela-
tions
Orade 3. Range $4.1.^0 to .$4,902:
Special assistant to the director
Orade 2. Range $3,397 to $4.1.50:
Secretary
Total permanent, departmental.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
0.9 $11,067
0.9
1
9.197
9.012
15. 046
0.9
I
1
0.5
6. 721
7. 175
7.437
3. 433
2. 8 14. 723
1 6. 224
1. 9 7, 040
1. 7 5. 458
3 9. 073
9. 5 22. 876
8. 9 18. 970
0. 9 1, 760
1 1, 693
43. 3 181, 630
Total Total
number salary
1 $12,000
1 10. 000
1 10. 000
1 10.000
1 10. 000
17. 5!4
8. 595
8.180
8.180
1 9. 219
1 8. 467
1 8,620
14, 204
21. 306
11.810
.5.915
4.902
5. 0.55
4,223
4,150
2
3
2
12
18
2
1
7.602
10.6)7
6.293
33. 784
44.383
4.336
1.964
1 10. 000
1 10,000
70 340, 163
Total Total
number salary
1 $12,000
1
10.000
10.000
10.000
10.000
9.975
9. 975
17.855
1 8. 778
1 8. 180
I 8. 180
8.778
2 14. 204
3 21.306
11.810
6. 145
4.902
5.306
4.318
4,150
2
3
14
IS
1
1
7.726
11.072
6.293
40. 305
45. 208
2.244
2,031
1 10,000
1 10,000
1 8. 179
1 8, 179
1 7. 102
1 4, 526
1 3, 523
75 377. 531
FEDERAL SECURITY AGENCY
221
By objects
Obligations
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL— COn.
Deduct:
Av. Total
number salary
Total Total
number salary
$20, 739
12, 661
1,916
Total Total
nimiber salary
$8,431
PERSONAL SERVICES, DEPARTMENTAL— COn,
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Av. Total
number salary
0. 4 $681
Total Total
number salary
Total Total
numbiT salary
Portion of salaries paid from other ap-
propriat ions .
Total permanent, departmental
Deduct lapses
27.5 105,862
5 $25,912
5,793
Add portion of salaries of employees
Xet permanent, departmental
W. .\.. E. employment, departmental
All personal services, departmental. ,
PERSONAL SERVICES, flELD
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
106, 852
260
20,119
Xet permanent, departmental
Temporary emplovment. departmental--.
$181,630
54
6,867
2,521
308. 679
1.300
4,600
369,100
1,300
4,600
106, 112
20,119
\V. A. E. employment, departmental
0, 1 749
4.7 30,555
4.9 30,932
0.2 1,316
5.1 26,915
3. 6 18, 949
4.3 22,497
6.6 34,790
0. 2 862
0.6 2,686
2.4 10,628
.S.4 36.869
0 3 1. 024
0. 3 1. 077
1.8 7,040
0, 2 519
4 8, 597
13 25, 529
2.7 4,712
1 1, 536
0 5 2, 238
01 Personal services (net)..
Received by transfer from—
191,072
314, 579
-85,000
- 10. 420
375,000
ciat Security Administration"
Regional recreation representative
Regional social protection representa-
tive
1 7, 102
"Salaries and expenses. U. S. Em-
ployees' Compensation functions,
Office of Administrator, Federal Se-
curity Agency".-
Grade 12. Range $5,905 to $6,863:
Assistant regional director
Regional recreation representative
Regional social protection represent
191, 072
219, 159
-23,500
375,000
Excess of obligations over appropriation
Recreation representative
8,728
Social protection representative
Grade 11. Range $4,902 to $5,905:
.Administrative officer
Total appropriation or estimate
199, 800
195, 659
375,000
Salaries and Expenses, Office of Community War Services,
Federal Security Agency —
Regional social protection represent-
ative ..
Social protection representative
Grade 9. Range $4,150 to $4,902:
[Community War Services: For all expenses necessary to
enable the Federal Security Administrator to carry out the recre-
ation activities under the provisions of Executive Order 8890,
Social protection rerresentative
Grade 7. Range $3,397 to $4,150.
dated September 3, 1941, including personal services in the District
of Columbia and elsewhere; acceptance and utilization of volun-
Grade 4. Range $2,394 to $2,845
Grades. Range $2,168 to $2,620 . .
tary and uncompensated services; printing and binding: mainte-
nance, operation, and repair of passenger automobiles; and travel
expenses; $30,000' Provided, That this appropriation shall not be
available for purposes other than liquidation after December 31,
1946.1 (Act of July 28, 1946, Public Law 549.)
Grade 2. Range $1,954 to $2.394
Grade 1. Range $1,756 to $2,168
Professional service;
Grade 4. Range $4,902 to $5,905:
Social protection representative
64. 9 269, 918
1 7, 102
1,621
Appropriated 1947, $30,000
Deduct lapses
269, 918
8,103
948
6,481
Obligations
W. A. E. employment, field...
Additional pay for foreign service, field
-\11 personal services, field
01 Personal services (net) .
By objects
Actual, 1946
Estimate, 1947
Estimate, 1948
278,969
6,481
385,081
25,600
Av. Total
number salary
0.5 $3,749
0. 1 248
1.1 5,931
0. 5 2, 389
0. 2 1. 077
0.4 2,060
0. 2 1, 152
0. 4 2, 192
0. 1 165
0. 1 174
0.1 520
0.5 2.315
0. 1 157
0. 6 2, 184
0. 1 152
0. 1 127
0. 7 2, 190
0.1 106
5. 1 12, 276
3. 7 7, 824
3. 2 6, 132
1. 8 3, 053
1 9,054
1 9,036
0.3 2,172
1 7,479
0. 3 2, 051
0.2 1,396
0.7 4,063
0. 4 2, 135
1 5,827
0.2 905
0.1 609
0.2 929
0. 2 873
0.8 2,669
Total Total
number salary
Total Total
number salary
OTHER OBLIGATIONS
02 Travel
PEESONAL .SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
67, 982
439
7,650
665
5,885
13,275
688
9,113
3,400
03 Transportation of things
04 Comnmnication services
Grade 13. Range $7,102 to $8,060:
1,000
05 Rents and utility services..
Grade 12. Range $5,905 to $6,863:
06 Printing and binding
07 Other contractual services
08 Supplies and materials
Administrative officer ..
09 Equipment
Recreation specialist
Total other obligations
105, 697
4,400
Consultant in social protection _
Information specialist
Grand total obligations
Unobligated balance, estimated savings..
Total appropriation or estimate
490, 778
22, 122
30,000
Grade 11. Range $4,902 to $5,905:
Procurement analyst
Chief, publications section . _ .
512,900
30,000
Grade 9. Range $4,150 to $4,902:
Salaries, Division of Personnel Management, Federal Security
Program analyst
Agency —
Grade 8. Range $3,773 to $4.526
Salaries, Division of Personnel Management, including personal
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to .$3,773
services in the District of Columbia, [.$126,000] $170,000. {Act of
Grade 5 Range $2,645 to $3,397
1 $2, 645
2 4,788
July 26, 1946, Public Law 549.)
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,U18 to $2,620
Appropriated 1947, $126,000 Estimate 1948, » $170,000
Grade 2. Range $1,954 to $2,394. . ..
Professional service:
Grade 8. Range $9,975 to $10,000:
1 10,000
' Includes $4,232 previously carried under "Salaries, Children's Bureau functions.
Federal Security Agency." For comparative purposes the amounts provided for 1946
Director of social protection
Grade 7. Range $8,180 to $9,377:
Coordinator of welfare services
By objects
Obligations
Associate director of recreation..
1 8, 479
Actual, 1946
Estimate, 1947
Grade 6. Range $7,102 to $8,060:
Estimate,1948
Social protection representative (law
enforcement)
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service :
Grade 15. Range $9,975 to $10,000;
Director of personnel.
Av Total
number salary
Total Total
number salary
Grade 5. Range $5,905 to $6,863:
Total Total
Specialist in social protection
Consultant in community planning. . .
Grade 4. Range $4,902 to $5,905:
1 $9, 994
Grade 14. Range $8,180 to $9,377:
1 $7, 151
1 $8,617
Grade 3. Range $4,150 to $4,902:
Editor-writer
1 8,260
Grade 13. Range $7,102 to $8,060:
Assistant director of personnel
Chief, classification section. __
I 6, 192
1 7,452
Grade 2. Range $3,397 to $4,150
1 7, 139
222
THE BUDGET FOR FISCAL YEAR 1948
OFFICE OF THE ADMINISTRATOR^ FEDERAL SECURITY
AGENCY]— Continued
Salaries, Division of Personnel Management, Federal Security
Agency — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL— COIl.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 13. Range $7,102 to $8,060— Con.
Chief, recruitment and placement
section -
Av. Total
number salary
Total Total
number salary
Total Total
number salary
1 $7. 139
Chief, personnel methods section
1 7 131
0.7 $4,817
1 $7, 102
1 7.342
Chief, employee relations section -
1 7, 139
Grade 12. Range $5,905 to $6,863:
1 5,452
1 5, 392
0.8 4.333
0. 9 4, 681
1 4. 140
1 4,571
1 6,^49
1 6, 256
1 6.320
1 5. 988
3 14.870
2 9, 949
Chief, recruitment and placement sec-
tion _.
Chief, per.^^omiel methods section
Grade 11. Range $4, 902 to $5, 905:
Classification officer
3 15, 208
2 10, 300
1 4, 902
Personnel methods analyst
i 4,300
0. 5 2, 082
0. 1 521
2. 3 8, 323
1 3. 775
1 3. 750
1.3 4.653
3.2 9, 638
1 2, 840
3. 7 8, 502
4. 6 9. 681
3. 9 7, 437
0. 6 961
1 4,300
1 5, 133
1 5 250
Training analyst . .
Grade 9. Range .$4,160 to $4,902:
Classification officer
2 8, 406
1 4, 173
2 8, 646
1 4,150
3 10,437
1 3, 108
2 5.390
5 12.416
4 8,883
2 8, 061
1 4, 341
Personnel methods analyst.
2 8, 666
1 4. 232
Grade 7. Range $3,397 to $4,150
3 10. 801
Grade 6. Range $3,021 to $3,774
1 3. 228
Grade 6. Range $2,645 to $3,397 .. ..
2 5.631
Grade 4. Range $2,394 to $2.846
5 12.818
Grade 3. Range $2,168 to $2,620
6 13, 503
Grade 2. Range $1,964 to $2,394.
Professional service:
Grade 4. Range $4,902 to $5,905:
Personnel research technician..
Testing technician .
1 5, 076
1 5, 192
1 4,902
Total permanent, departmental
Deduct lapses
33.6 117,182
35 148. 520
1,280
39 171,775
2,625
Net permanent, departmental
117, 182
147, 240
169, 150
650
Overtime and hoUday pay, departmental.
2,263
200
119,445
-6, 486
-3, 140
147, 240
170,000
Received by transfer from "Salaries,
Children's Bureau functions, Federal
Security Agency"
-3, 640
110,819
143, 600
-17, 600
170, 000
Excess of obligations over appropriation
1,181
Total appropriation or estimate
112,000
126,000
170,000
Salaries, Division of Service Operation, Federal Security Agency —
.Salaries, Division of Service Operations, including personal
services in the District of Columbia, [$279,617] $343,500. (Act
of July 36, 1946, Public Law 549.)
Appropriated 19-17, $279,617
Estimate 1948, " $343,500
» Includes $9,^00 previously carried under "Salaries, Children's Bureau functions,
Federal Security Agency." For comparative purposes the amounts provided for 1946
and 1947 arc shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,397:
Director
Av. Total
number salary
Total Total
number salary
Total Total
number salary
1 $8. 180
Grade 13. Range $7,102 to $8,060:
Director
1
$6,440
1 $7,341
1 7, 102
Grade 12. Range $6,906 to $6,863:
1 5,905
1 6, 906
1 5,905
1 e, 126
Records oflScer
0.3
1
1
1
1
1,654
4,300
4.520
3.860
3,750
1 6, 080
Grade 11. Range $4,902 to $5,905:
1 5, 122
1 4,589
1 4,269
1 5, 250
Grade 9. Range $4,160 to $4,902:
Chief, tabulating section
1 4, 689
Assistant chief, publications section..
Records management analyst
1 4, 259
1 4,150
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL— COU.
Clerical, administrative, and fiscal serv-
ice—Continued
Grade 8. Range $3,373 to .$4,526
Av. Total
number salary
1 $3. 310
5 15. 190
1. 5 3. 660
11 27,238
11 24.495
42.8 85,041
28.7 53.447
4 7, 880
1 2, 232
1 2, 361
1 1, 968
5 10, 300
1.8 2,180
Total Total
number salary
1 $4, 103
6 18, 033
3 9, 329
11 30.902
12 30, 459
61 115,644
28 56, 884
4 7, 420
1 2,644
1 2. 638
1 2. 258
5 9. 690
4 6, 966
Total Total
number salary
1 $4. 228
Grade 7. Range $3,397 to .$4,150
Grade 6. Range $3,021 to $3.773
Grade 5. Range $2,645 to $3,397
3 9, 580
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to .$2.620
Grade 2. Range $1,964 to $2.394
Grade 1. Range $1,756 to $2,168
12 31,406
50 114.649
27 56, 248
4 7,627
1 *> 619
Subprofessional service:
Grade 5. Range $2,394 to $2,845
Crafts, protective, and custodial servi(^e:
Grade 6. Range $2,469 to $2.921
Grade 4. Range $2,020 to $2,469 . . .
1 2, 713
1 2, 333
6 9,968
Grade 3. Range $1,822 to .$2,168
Grade 2. Range $1,690 to $2,020
4 7, 093
Total permanent, departmental
Deduct lapses . .
120. 1 263, 716
134 335. 896
9,679
135 350, 296
6,796
Net permanent, departmental
Received by transfer from "Salaries,
Children's Bureau functions. Federal
263, 716
-7,000
6,311
326, 217
-8,500
900
343, 500
Overtime and holiday pay, departmental.
01 Pe'sonal services (net)..
Excess of obligations over appropriation
263, 027
318.617
-39, 000
343, 500
Unobligated balance, estimated savings...
7, 673
Total appropriation or estimate
270, 700
279, 617
343, 500
Salaries, OfBce of General Counsel, Federal Security Agency —
Salaries, Office of the General Counsel, including personal
services in the District of Columljia, [$615,765] $525,650. (5 U.
S. C. 133; Act of July 26, 1946; Public Law 549.)
Appropriated 1947, $615,765 Estimate 1948, '■$525,650
o Includes .$9,027 previously carried under appropriations "Salaries and expenses,
maternal and child welfare, Social Security Act, Children's Bureau," and "Salaries and
expenses. Children's Bureau functions. Federal Security Agency." For comparative
purposes the amounts provided for 1946 and 1947 are shown in the schedules as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 8 Range $3 773 to $4,526
Av. Total
number salary
1 $3,640
1 2.870
10. 3 23. 850
7.9 17,102
31.7 60.601
7.8 13,582
Total Total
number salary
1 $4,150
1 3, 272
12 33,492
10 24,392
38 84, 727
9 18,071
3 5.268
1 10, 000
7 69, 316
9 67,033
16 98, 672
20 101.084
18 76, 365
11 37. 871
8 21, 284
1 1,888
1 1,690
Total Total
number salary
1 $4, 275
Grade 6. Range $3,021 to $3,773
1 3, 398
Grade 5 Range $2,645 to $3,397
12 34,697
Grade 4. Range $2,394 to $2,845
10 26, 069
Grade 3. Range $2,108 to $2,620
Grade 2. Range $1,954 to $2.394
Grade 1 Range $1 766 to .$2,168
42 95, 771
9 18, 673
3 5,268
Professional service:
Grades. Range $9,976 to $10,000:
1 9, 729
5.4 34,689
7.6 47,104
20. 5 110, 914
18.6 79,069
19 71, 158
2. 6 7. 757
4 9, 647
1 1,619
0. 1 196
1 10, 000
Grade 7. Range $8,180 to $9,377:
7 60, 146
Grade 6. Range $7,102 to $8,060:
9 67, 880
Grade 5. Range $5,906 to $0,863:
Senior attorney
Grade 4. Range $4,902 to $5,905:
18 112,536
25 127, 882
Grades. Range $4,160 to $4,902:
19 82, 573
11 37,871
Grade 1. Range $2,645 to $3,397
8 21, 284
Crafts, protective, and custodial service:
Grades Range $1,822 to $2,168
1 1, 963
Grade 2. Range $1,690 to $2,020
1 1, 690
Total permanent, departmental
Deduct lapses
139.3 493,426
166 648, 676
38, 468
178 710, 976
27,911
Net permanent, departmental
Overtime and holiday pay, departmental.
493.426
6.058
610, 107
683, 065
All personal services, departmental.
499,484
610, 107
683, 065
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $7,102 to $8,060:
9.6 63.053
6.9 36.326
6.9 27,178
2.7 10,327
10 74, 134
6 3.6, 566
4 20. 360
4 17, 100
4 13, 589
10 74. 365
Grade 6. Range $5,906 to .$6,863:
6 35,759
Grade 4. Range $4,902 to $5,905:
Field attorney
4 20,602
Grade 3. Range $4,160 to $4,902:
Field attorney
4 17. 351
Grade 2. Range $3,397 to $4,160.
4 13, S89
Total permanent, field...
i.25. 1 136, 883
28 160, 749
^28 161,666
FEDERAL SECURITY AGENCY
223
By objects
Deduct lapses-
Net permanent, field
Overtime and holiday pay, field -
All personal services, field.
01 Personal services (net)
Reimbursements for services performed...
Received by transfer from—
"Salaries and expenses, Food and Drug
Administration, Federal Security
Agency," certification services
"Salaries and expenses. Children's Bu-
reau functions. Federal Security
.\gency'' .-
"Hospital and construction activities.
Public Health Service" -
"Salaries and expenses, maternal and
child welfare, Social Security Act,
Children's Bureau"
Net total obligations
Excess of obligations over appropriation
due to Public Law 390-
Unobligated balance, estimated savings..
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$136, 883
1,221
138, 104
637,888
-3,010
3,422
638,000
$7, 681
153, 168
153, 168
763, 275
-'20,600
-3, 225
-34, 175
701, 265
-85, 500
$7, 581
154, 085
154,085
837, 1.50
-291,000
-20, 500
525, 6.i0
Miscellaneous Expenses, Office of Administrator, Federal Security
Agency —
Miscellaiieotis expense.'', Office of Administrator: For miscel-
laneous expenses [of the Office of tlie Administrator in the District
of Columbia and elsewhere (except printing and binding)] includ-
ing $500 for the liquidation of the Civilian Conservation Corps in
accordance with the applicable provisions under the head "Civilian
Conservation Corps" in the Federal Securitj' .-Agency .Appropriation
Act, 1944, and the National Youth Administration in accordance
■with the applicable provisions under the head ''National Youth .Ad-
ministration" in the Federal Security Agency Appropriation Act,
1945; examination of estimates for appropriations in the field;
[purchase and] exchange of [law] books[, other books of reference,
and periodicals]; library membership fees or dues in organizations
which issue publications to members only or to members at a lower
price than to others, payment for which may be made in advance;
and purchase [(not to exceed two), operation, maintenance, and
repair of passenger automobiles] o/ two passenger motor vehicles
{including one at not to exceed $3,000); $70,000; Provided, That
the Administrator may transfer to this appropriation from appro-
priations of the constituent organizations of the Federal Security
Agency such sums as may be necessary to finance the purchase
of duplicating materials required in performance of duplicating
•work for such constituent organizations, unused portions of which
sums may, at any time, be retransferred by the Administrator to
the original appropriations. {Act of July 26, 1946, Public Law 51,9.)
Appropriated 1947, $70,000 Estimate 1948, $70,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
$868
8,481
26, 495
4,081
42, 945
18,799
$600
10,000
28,600
3,500
48. 335
10, 800
$600
10,000
28,600
3,500
61,985
09 Equipment . _
10,800
100,669
-14,750
-1.500
-1.550
-150
-2,000
-200
-50
-1,700
-5.000
101,835
-15,000
-1,500
-1,500
-150
-4, 185
106, 486
Received by transfer from—
"Miscellaneous expenses, Social Secu-
-15,000
"General administrative expenses. Of-
fice of Vocational Rehabilitation,
Federal Security Agency"
-2,500
"Salaries and expenses. Food and Drug
Administration, Federal Secui'ity
Agency"
-1,500
"Saint Elizabeths Hospital, Federal
Secm'ity Agency"
-150
"General expenses. Office of Educa-
-7,335
"Services for the blind. Office of Edu-
"Library service and research. Office
of Education"
"Salaries and expenses, vocational edu-
"Salaries and miscellaneous expenses,
-5.000
-5,000
By objects
Received by transfer from— Continued
"Health and sanitation activities, war
and defense areas. Public Health
Service (national defense)"-
"Control of tuberculosis. Public Health
Service" .
"Training for nurses. Public Health
Service"
"Training for nurses. Public Health
Service (national defense)'*
"Control of communicable diseases.
Public Health Service".
Net total obligations
Unobligated balance, estimated savings..
Total appropriation or estimate —
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$2,000
-3.000
-1,500
67, 269
1,731
69,000
-$3, 000
-500
70, 000
70,000
-$3,000
Traveling Expenses, Federal Security Agency —
Travel[ing] expenses[. Federal Security Agency]: For travel
[ing] expenses (not appropriated for elsewhere) for the Federal
Security Agency [and all bureaus, boards, and constituent organiza-
tions thereof], including [expenses], when specifically authorized
by the Federal Security Administrator, [of] attendance at meetings
o/ organizations concerned with the work of the Federal Security
.Agency [(not to exceed $1,500 for the Office of the Administrator);
and reimbursement, at not to exceed 5 cents per mile, for travel
performed by employees of the Federal Security Agency in pri-
vatelv owned automobiles within the limits of their official stations;
$2,555,100], $3,327,500: Provided, That all receipts from non-
Federal agencies representing reimbursement for [subsistence and
other] expenses of travel of employees of the Office of Education
performing advisory functions to said agencies shall be deposited
in the Treasury of the United States to the credit of this appropri-
ation. {Act of July 26, 191,6, Public Law 5J,9.)
Appropriated 1947, $2,555,100
Estimate 1948, « $3,227,500
■» Includes $205,000 previously carried under appropriations "Traveling expenses.
Children's Bureau, Federal Security .\gency," and "Salaries and expenses, maternal
and child welfare. Social Security Act. Children's Bureau." For comparative purposes
the amounts provided for 1946 and 1947 are shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
02 Travel
$20. 940
.$36, 645
$41,000
Transferred to—
"Travelmg expenses. Federal Security
Agency, (transfer to Bureau of Em-
ployees' Compensation)" ..
-^52,500
"Traveling expenses. Federal Security
Agency, (transfer to Food and Drug
-f 173. 000
-h95,410
4-72, 740
+mi, 750
-f 923, 189
-116.839
-t- 190. 340
-1-116,324
-1- 77, 416
-fl, 278, 440
-(-1,030,585
-136,250
-38,400
-1-197.000
"Traveling expenses. Federal Security
.Agency, (transfer to Office of Educa-
4-153.800
"Traveling expenses. Federal Security
Agency, (transfer to Office of Voca-
-1-88. 000
"Traveling expenses. Federal Security
Agency, (transfer to Public Health
Service)"
-fl, 472, 600
"Traveling expenses. Federal Security
Agency, (transfer to Social Security
+\, 22'2, 600
Received by transfer from —
"Traveling expenses. Children's Bu-
reau, Federal Security Agency"
"Salaries and expenses, maternal and
child welfare, Social Security Act,
Children's Bureau"...
2, 160. 190
8.360
2, 565, 100
3, 227, 500
Unobligated balance, estimated savings. . .
Total appropriation or estimate
2, 168, 550
2, 555, 100
3, 227, 500
Printing and Binding, Federal Security Agency —
Printing and binding[. Federal Security Agency] For print-
ing and binding (not appropriated for elsewhere) for the Federal
Security Agency [and aU bureaus, boards, and constituent organiza-
tions thereof], 'including the purchase of reprints [of scientific and
technical articles published in periodicals and journals, $950,000],
$1,676,000. {Ad of July 26, 1946, Public Law 549.)
Appropriated 1947, $950,000 Estimate 1948, » $1,676,000
» Includes $180,000 previously carried uiuler appropriation "Printing and binding.
Children's Bureau, Federal Security Agency," and $69,015 previously shown under
appropriation "Printing and binding, vital statistics. Office of Surgeon General, Public
Health Service." For comparative purposes the amounts provided for 1946 and 1947
are shown in the schedule as transfers.
224
THf; BUDGET FOR FISCAL YEAR 1948
OFFICE OF THE ADMINISTRATOR[, FEDERAL SECURITY
AGENCVl— Continued
Printing and Binding, Federal Security Agency — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
06 Printing and binding
$12,469
$12,200
$17, 200
Transferred to—
"Printing and binding. Federal Secu-
rity Agency, (transfer to Bureau of
+26, 070
"Printing and binding. Federal Secu-
rity Agency, (transfer to Food and
l)rug Administration)"
-f 21, 600
-f 55, 000
+24, 800
+ 172,000
+709. 532
-104,532
+21, 320
+56, 460
+25, 330
+229, 290
+788, 608
-135,208
-48,000
+29, 700
'Printing and binding. Federal Secu-
rity Agency, (transfer to Office of
Education)"
+120, 000
+30, 000
■'Printing and binding. Federal Secu-
riiy Agency, (traiisfer to Office of
"Printing and bin Ung. Federal Secu-
rity Agent-v (transfer to Public Health
Service)"
"Printing and binding. Federal Secu-
rity Agency, (transfer to Social Secu-
rity Administration)"
Received by transfer from —
"Printing and binding. Children's
+387, 030
+ 1,067,000
"Printing and binding, vital statistics,
OfBce of Siu-geon (General, Public
Health Service" -
N'et total obligations^ _
Unobligated balance, estimated savings
890, 869
531
950, 000
1, 676, 000
Total appropriation or estimate
891,400
950,000
1,676,000
Penalty Mail Costs, Federal Security Agency —
Penalty mail costs: For deposit in the general fund of the
Treasury for cost of penalty mail of the Federal Security Agency
as required bv [section 2 of] the Act of June 28, 1944 [(Public
Law 364), $400,000] (39 U. S. C. 32 Id), $692,000. {Act of July
26, 1946, Public Law 549.)
Appropriated 1947, $400,000
Estimate 1948, "■ $692,000
" Includes $12,800 previously carried under "Penalty mail costs. Children's Bureau,
Federal Sectnity Agency." For comparative purposes the amounts provided for 1946
and 1947 are shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estunate,1947
Estimate,1948
$361,664
-6, 856
$473, 075
-8, 075
-6.5, 000
$692,000
Received by transfer from —
"Penalty mail costs. Children's Bureau,
Federal Security Agency"
"Penalty mail costs, vital statistics,
OlEce of Surgeon General, Public
Net total obligations
354,808
116, 126
400,000
692 000
Unobligated balance, estimated savings ,
Total appropriation or estimate
470, 934
400.000
692,000
By Projects or Functions
1. Food and Drug Administration
$5, 160
631
8,260
62, 319
869
281, 467
742
958
1,358
$5,000
540
45.000
130,000
600
287, 035
4,000
1,000
$5,500
690
3. Office of Education
67, OOO
4. Public Health Service
5. Saint Elizabeths Hospital
227,000
630
6. Social Security Administration
7. Office of Vocational Rehabilitation
8. Office of the Administrator
9. Office of Community War Services
371, 830
6,000
1,800
11,550
Grand total obligations
Adjustments (see objects schedule for
detail)
361, 664
+109, 270
473,075
-73, 075
692,000
Total appropriation or estimate
470, 934
400,000
692,000
Civilian War Benefits, Federal Security Agency —
[Civilian war benefits: For all expenses necessary, including
personal services in the District of Columbia and elsewhere and
travel, to enable the Federal Security Administrator, in order to
continue during the fiscal year 1947 the Civilian War Benefits
program, heretofore financed from the Emergency Fund for the
President, to provide medical and hospital care (including pros-
thetic appliances and medical examinations) by contract with-
out regard to section 3709, Revised Statutes, and money payments,
to (a) civilians within the United States who have been injured as
a result of enemv attack or of action to meet such attack or the
danger thereof, or who have been injured while in the performance
of their official duties as civilian defense workers, (b) civilians
disabled as a result of illness, injury, or di.sease which occurred
during detention by the enemy, and "(c) the dependents within the
L^nited States of individuals injured or killed under circumstances
described in clause (a) of (b) or reported as missing as a result of
enemy action, $1.58,000.] (Act of July 26, 1946, Public Law 649.)
Appropriated 1947, $158,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAl SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $6,905:
Av. Total
number salary
Total Total
number salary
1 $5, 152
1 3, 397
1 2,244
Total Total
nimiber salary
Grade 7. Range $3,397 to $4,150
Grade 3. Range $2,168 to $2,620
3 10, 793
2,916
Deduct lapses _ ._
01 Personal services (net)
7,877
other obugations
123
15.000
135, 000
07 Other contractual services
150, 123
168,000
Bv Projects or FtmcriONs
1 . Cost of permanent disability monthly
$99,000
36,000
16,000
8,000
2. Cost of temporary disability benefits
and lump-sum funeral expense reim-
bursements
4 Adniinisfrfttivp eypense.s
Total appropriation or estimate -
158,000
Civilian War Assistance, Federal Security Agency —
Civilian war assistance: For [all] expenses necessary, including
personal services in the District of Columbia [and elsewhere, to
enable the Federal Security Administrator, in order] to continue
during the fiscal year [1947 the Civilian War Assistance program,
heretofore financed from the Emergency Fund for the President,]
1948 to provide (a) temporary aid (including medical care by
contract, transportation, and other goods and services without
regard to section 3709, Revised Statutes, as amended, and money
payments) to citizens of the United States or their children under
eighteen years of age who have been interned or stranded, and
returned to the United States, or who have been evacuated from any
area under the direction of the civil or military authorities of the
United States, and (b) for temporary aid to and the return of civil-
ians evacuated from the Philippine Islands or Hawaii to the United
States under the direction of the civil or military authorities of the
United States during the period from December 7, 1941, to Septem-
ber 15, 1945, [$4,750,000] $1,000,000, which amount may be
expended by advances or grants of funds or otherwise, to such
Federal or other agencies as the Administrator may designate. {Act
of July 26, 1946, Public Law 649.)
Appropriated 1947, $4,750,000
Estimate 1948, $1,000,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL services, DEPARTMENTAL
(?lerical, administrative, and fiscal service:
Grade 6 Range $3 021 to $3 773
Av, Total
number salary
Total Total
number salary
1 $3, 021
2 4, 788
1 2, 168
Total Total
number salary
Grade 3 Range $2 168 to $2,620
4 9,977
7,711
AU personal services, departmental.
2,266
FEDERAL SECURITY AGENCY
225
By objects
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to $2.845
Grade 3. Range $2,168 to $2,620.-.
Total permanent, field..
Deduct lapses..
All personal services, field.
01 Personal services (net)
OTHER OBLIGATIONS
02 Travel
03 Transportation of things
04 Communication services
07 Other contractual services
08 Supplies and materials
09 Equipment--.
11 Grants, subsidies, and contributions.
Total other obligations
Grand total obligations.
Unobligated balance, estimated savings.
Total appropriation or estimate...
By Projects or Functions
1. Medical, hospital and dental care to
repatriated American nationals
2. Administrative expenses
3. Advancements and reimbursements to
■States..
Grand total obligations
.Adjustments (see objects schedule (or
detail)
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
A v. Total
number salary
Total Total
number salary
5 $11,970
5 10, 840
Total Total
number salary
22, 810
17, 900
7,176
250
25
125
256, 880
120
492
3, 485, 932
3, 742, 824
3, 750, 000
1,000,000
4, 750, 000
.$255. 880
8,188
3, 485, 932
3, 750, 000
+1,000,000
$1, 000, 000
1, 000, 000
1, 000, 000
$1,000,000
1, 000, 000
1, 000, 000
Expenses, Temporary Aid to Enemy Aliens and Other Restricted
Persons, Office of Administrator, Federal Security Agency —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$1,312,331
-1,252.000
Received by transfer from "Salaries and
expenses. War Relocation Authority"
Net total obligations
60,331
669
Unobligated balance, estimated savings...
Total appropriation or estimate
61,000
General Administration, War Manpower Procurement and Assign-
ment Services, Office of Administrator—
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
01 Personal services (net)..,
$123,888
OTHER obligations
02 Travel
9,503
127
8,515
7,011
300
2,175
3,395
04 Communication services
06 Printing and binding
08 Supplies and materials
31, 026
154, 914
-181,684
26, 670
Received by transfer from "General ad-
ministration. War Manpower Commis-
Unobligated balance, estimated savings
Total appropriation or estimate
Emergency Fund for the President, National Defense (Allotment to
Federal Security Agency, Office of Administrator) —
By objects
Obligations
Actual, 1946
Estimatc,1947
Estimate,1948
01 Personal services (iiet)
$170. 207
OTHER ORLIGATIONS
02 Travel
947
35
66
448, 311
23
294
1, 662, 645
03 Transportation of things
07 Other contractual services
11 Grants, subsidies and contributions
Total other obligations
2, 112, 321
2, 282, 528
-5,300.000
— 302 .S19
Received by transfer from "Emergency
fund for the President, national de-
fense"
Prior year balance available in 1946
Unobligated balance, estimated savings. .
3. 320. 291
Bt Projects ok Functions
1. Civilian war relief .-
2. Emergency medicjil services..
3- War research services
Grand total obligations
Adjustments (see objects schedule for
detail)
$1, 825, 879
452, 888
3,761
2, 282, 528
-2, 282, 528
Total appropriation or estimate..
Working Fund, Administrative Office, Federal Security Agency
(Advance From Office of Vocational Rehabilitation) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1943
For tabulation of data from closed case
reports of Office of Vocational Rehabilita-
tion
$2, 616
$3,600
$10,896
other OBLir.ATIONS
05 Rents and utility services
3,895
6,400
12, 804
08 Supplies and materials
600
Total other obligations
3,895
6.400
13, 304
6,511
-10,000
3,489
10,000
-10,000
24, 200
.\dvanced from Office of Vocational
Rehabilitation
-24,200
Unobligated balance, estimated savings...
Total appropriation or estimate
Working Fund, Federal Security Agency, Office of Administrator
(Advance From Federal Works Agency)—
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
For certifying construction projects
$11,925
other obligations
02 Travel
1,128
5
100
1,233
Grand total obligations
13, 158
-21.871
8.713
Unobligated balance, estimated savings
720000—47-
-15
226
THE BUDGET FOR FISCAL YEAR 1948
OFFICE OF THE ADMINISTRATORL FEDERAL SECURITY
AGENCY]— Continued
In order that the Administrator may effectuate reorganization
plans submitted and approved pursuant to tlie Reorganization
[Act] Acts of 1939 and 1945, he may transfer to the foregoing ap-
propriations under this title from funds available for administrative
expenses of the constituent units of the Federal Security Agency
such sums as represent a consolidation in the Office of the Adminis-
trator of anv of the administrative functions of said constituent
units: Provided, That no such transfer of funds shall be made unless
the consolidation of administrative functions will result in a reduc-
tion of administrative salary and other expenses and such reduction
is accompanied by savings in funds appropriated to the Federal
Security Agency, which savings shall not be expended for any other
purpose but shall be impounded and returned to the Treasury.
The Secretary of the Treasury is authorized to transfer to the
constituent organizations of the Federal Security Agency from ap-
propriations for travelling] expenses and printing and binding, Fed-
eral Security Agency, such amounts as the Administrator may
request; amounts so transferred shall be set up on the books of the
Treasury under suitable titles and shall be available for the same
purposes and subject to the same limitations as the appropriations
from which transferred: Provided, That balances of any amounts
so transferred, or any part of such balances shall, upon request of
the Administrator, be retransferred to the appropriations for travel[-
ing] expenses and printing and binding. Federal Security Agency.
(^Act of July 26, 1946, Public Law 549.)
Appropriations under this title available for administrative ex-
penses {other than those exclusively for salaries) shall be available for the
payment of claims pursuant to part 2 of the Federal Tort Claims Act
of August 2, 1946 {Public Law 601).
Total, Office of the Administrator, annual appropriations,
general account:
Appropriated 1947, $10,130,141 Estimate 1948, $8,079,650
Statement of proposed ohligntions to be incurred for purcliase and hire of passenger motor vehicles for the fiscal year I9i8
OFFICE OF ADMINISTRATOR
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
X umber
Gross
cost
Number
Allowance
(estimated)
Miscellaneous expenses, Office of
Administrator, Federal Security
Agency.
2
$4. 30()
2
$800
$3,500
4
To be used by the Administrator for official purposes, and by
the staff engaged in going between Federal Secxu-ity Agency
Buildings which are scattered over a wide area.
Claims, Judgments, and Private Relief Acts — -
13 Refunds, awards, and iiidomnities: Obligations— 1946, $1,588./
Total, Federal Security .'Agency, general and special accounts:
Appropriated 1947, $735,282,527 Estimate 1948, $969,796,600
Total, Federal Security Agency, trust accounts:
Appropriated 1947, $528,463 Estimate 1948, $1,287,463
GENERAL PROVISIONS
Sec. 701. No part of any appropriation contained in this Act
shall be used to pay the salary or wages of any person who engages
in a strike against the Government of the LTnited States or who is
a member of an organization of Government employees that asserts
the right to strike against the Government of the United States, or
who advocates, or is a member of an organization that advocates,
the overthrow of the Government of the United States by force or
violence: Provided, That for the purposes hereof an affidavit shall
be considered prima facie evidence that the person making the
affidavit has not contrary to the provisions of this section engaged
in a strike against the Government of the United States, is not a
member of an organization of Government employees that asserts
the right to strike against the Government of the United States, or
that such person does not advocate, and is not a member of an
organization that advocates, the overthrow of the Government of
the United States by force or violence: Provided further, That any
person who engages in a strike against the Government of the
United States or who is a member of an organization of Govern-
ment employees that asserts the right to strike against the Govern-
ment of the United States, or who advocates, or who is a member
of an organization that advocates, the overthrow of the Government
of the United States by force or violence and accepts employment
the salary or wages for which are paid from any appropriation con-
tained in this Act shall be guilty of a felony and, upon conviction,
shall be fined not more than .$1,000 or imprisoned for not more
than one year, or both: Provided further. That the above penalty
clause shall be in addition to, and not in substitution for, any other
provisions of existing law. {Act of July 26, 1946, Public Law 549.)
FEDERAL WORKS AGENCY
Comparalive Summary of Appropriations and Appropriation Estimates
(Appropriations for 1947 did not make provision for certain legis'oticn enacted in the latter part of the last regular session, nor for certain unforeseen costs arising since that time due
to circumstances virtually t eycrd administrative contiol. To the extent ttet such cxperses cannot he atscrted within presently availfible funds, supplemental appropriations
will be required. The latetl estiirales of amounts so itcuircd are shewn in the detail schedules for the various appropriation titles and in a separate column of the table belowj
Bureau or subdivision
GENERAL ACCOUNTS
OfBce of the Administrator:
Salaries and expenses.
Liquidation of Public Works Administration
Penalty mail costs
Payment of tort claims
Public Buildings Administration..
Public Roads Administration
Bureau of Community Facilities...
Total, general accoimts.
TRUST ACCOUNTS
Office of the Administrator
Public Roads Administration..
Total, trust accounts..
CONTRACT AUTHORIZATIONS
Public Buildings Administration.
Public Roads Administration
Total, contract authorizations..
A ppropriations for 1947
Presently
available
$300,000
25,000
57. 452. 285
275. 838. 792
» 77. 293, 795
410, 909, 872
$.1,000
8.000
13,000
Supplementals
required (esti-
mate)
$33, 817
20,000
8,097.600
(<)
8, 151, 417
Total (estimate)
Estimates of
appropriation
for 1948
$333,817
(')
25.000
20.000
65. 549. 885
275. 83S. 792
77. 293, 795
419.061,289
$5,000
8,000
13,000
$380,000
(')
33.000
20,000
73, 418. 000
300. 288. 854
3, 556. 205
377. 696. 059
$5,000
5,000
$875,000
2,000.000
Increase f-f-) or
decrease (— ),
1948 estimates
over 1947
2,875,000
+$16,183
+8,000
+7,868.115
+24. 450. 062
-73. 737, 590
-41, 365, 230
-$8,000
-8,000
+$875, 000
+2. 000, 000
+2,875,003
' $2,030,742 made available by reappropristion of 1946 balance for 1947.
• $986,112 estimated 1947 balance available for reappropriation for 1948.
' In addition there were reappropriated $7,000,000 for maintenance and operation of schools and $1,000,000 for liquidation of defense public works.
« Estimated reappropriations of $35,700 to cover increase in cost of maintenance and cpersition of schools and ?lCO,f CO for liquidation of defense public works due to Public Law 390.
EXPLANATORY STATEMENT
GENERAL STATEMENT
The Federal \N orks Agency deals with public works not
incidental to the normal work of other executive estab-
lishments and administers Federal grants or loans to
State and local governments or to other agencies for the
planning and construction of public works.
Under the general supervision and coordination of the
Federal Works Administrator, the Federal Works Agencj-
handles public works through three constituent units,
viz, Public Buildings Administration, Public Roads
Administration, and Bureau of Community Facilities.
Estimates for the fiscal year 1948 reflect a transition of
public works programs from wartime to peacetime pro-
grams. The estimate of appropriation for 1948 is appro .\i-
mately $41,000,000 less than appropriations and estimated
supplementals for 1947.
OFFICE OF THE ADMINISTRATOR
The Office of the Administrator performs the general
supervision, policy direction, and coordination of the
administration of all of the activities of the Agency.
Provision is made for assisting the Administrator in the
performance of these objectives by a small technical staff
which covers each of the important programs and admin-
istrative functions at the staff level, and develops, estab-
lishes, and assures uniformity of policies and procedures
throughout the Agency. The estimate for 1948 does not
reflect any significant fimctional changes from 1947.
PUBLIC BUILDINGS ADMINISTR.ITION
This constituent unit performs functions related to
Federal public buildings and sites in respect to design and
construction; lease, purchase, and custody; survey,
planning, and control of space; repair, preservation, main-
tenance, and management; communication services (for
various Government agencies) ; and the administration of
surplus real propcrtj".
With the cessation of hostilities, the Public Buildings
Administration took immediate steps to terminate its
war-related activities. Security guarding and other
emergency safeguarding activities were terminated and all
financial transactions completed. The remaining bal-
ances of funds available for the construction of temporary
and general office buildings, other than nominal amounts
227
228
THE BUDGET FOR FISCAL YEAR 1948
required for settlements, were either rescinded or reap-
propriated for regular building activities. The act of
June 14, 1946 (Public Law 413), which authorizes the
expenditure of available funds for the design of new
pubUc building projects, enabled the Administration to
initiate preparatory steps for the resumption of its normal
builcUng program.
Section 5 of this act authorizes the Commissioner of
Pubhc Buildings to maintain a survey of the use of
certain Government-o^\iied and leased office space in the
larger metropolitan centers and the District of Columbia
and to study and determine the extent to which con-
solidation, reassignment, and reallocation of office space
would be advantageous to the Government. The Com-
missioner is also authorized to direct and prescribe the
economical use or the surrender of space found to be
imecononrically used in buildings operated by the Public
Buildings Administration.
The appropriation for general administrative expenses
provides the minimum nucleus personnel for administra-
tion of the fimctions summarized in the first paragraph.
The increase in the estimate for 1948 will be recjuired to
cover the cost of wilhin-grade salary advancements.
The appropriation for repair, preservation, and equip-
ment of pubhc buildings outside the District of Colum-
bia, involving some 5,000 buildings, provides for normal
major items of alteration and repair necessary to keep
buildings in usable and efficient operating condition and
for accompUshing a portion of the extensive backlog of
building maintenance which was deferred because of the
war.
The appropriation for salaries and expenses for public
buildings and grounds in the District of Columbia and
adjacent area provides for the administration, manage-
ment, operation, maintenance, protection, ancl improve-
ment of public buildings and grounds in the District and
the area adjacent thereto. The operation includes both
government-owned and leased buildings and also provides
for the administration and operation of comminiications
facihties for use of other government activities. The
estimate contemplates the management of approximately
45, 000, COO square feet of space. The program involves
the release of 1,500,000 square feet of space during fiscal
year 1948.
The appropriation for salaries and expenses for public
buildings and grounds outside the District of Columbia,
provides for the administration, management, operation,
maintenance, and protection of pubUc buildmgs ancl
grounds outside the District. The operation includes
both Government-owned and leased buildings and, in
adcUtion, provides for the administration and operation of
communications facihties and space and related service
activities serving other governmental agencies. The
estimate contemplates the release ol 776,000 square feet
of space leased under the decentrahzation program of
1942-43 and the management and operation of approxi-
mately 6,000,000 square feet of additional space pri-
marily for the expanded program of the Veterans' Admin-
istration. The program for 1948 contemplates the
management of approximately 26,500,000 sc^uare feet of
space.
An estimate is included for continuing the program for
the return of departmental functions to the seat of
government. These functions were decentralized outside
the District of Columbia early in the war period to provide
space for newly established war agencies and for expan-
sion of the War and Navy Departments.
Section 2 of the above-mentioned act increases the
limit of cost for the site and building for the west central
heating plant in Washington, D. C, for which an estimate
is included for the remaining unappropriated authoriza-
tion in order to complete the plant on which work was
begun prior to the war but halted due to the emergency.
The only other construction estimates provided for 1948
are a proposed hospital center in the District of Columbia,
the National Institute of Mental Health in Bethesda, Aid.,
and the estabhshment of a geophysical institute in Alaska.
PUBLIC RO.\DS ADMINISTRATION
This constituent unit, in cooperation with the highway
departments of the States, the District of Columbia,
Hawaii, and Puerto Kico, is responsible for the approval
and development of highway systems and for the approval
and supervision of an annual program of construction
designed to develop and improve such systems. With
the cessation of hostihties, all wartime restrictions and
limitations afl^ecting highway construction were removed,
but in view of high contract prices a very conservative
pohcy in approving new construction has been followed.
Federal-aid highway construction is being restricted to
most urgently needed work, with particular attention to
highway safety.
Estimates of appropriations for the Federal-aid high-
way programs supervised by the Public Roads Admuiis-
tration represent cash required to liquidate obligations
inctu-red under the authority of previously approved con-
tract authorizations. The estimates of appropriations
represent the remainder of the unappropriated authori-
zations for the prewar highway authorizations — Federal-
aid highway system and Federal-aid secondary or feeder
roads. Of the prewar authorizations, only the appropria-
tion item, elimination of grade crossings, would remain
for additional appropriation requests beyond June 30,
1948. The Budget estimate includes $18,288,854 for
anticipated cash requirements under prewar highway
authorizations, of which $5,288,854 is reimbursement to
the Federal-aid highway sj'stem appropriation for pay-
ments made on flood-relief projects.
The Federal-aid program which is being undertaken in
the reconversion periocl following World War II is being
financed largely from ftmds authorized by the Federal
Aid Highway Act of 1944. This act authorizes for appro-
priation the sum of $500,000,000 annually for each of the
three successive postwar fiscal years. By House Concur-
rent Resolution 81, approved by the Congress October 2,
1945, the fiscal year 1946 was designated to be the first
postwar fiscal year. The apportionment of the authori-
zation of $500,000,000 to the States for the first postwar
fiscal year was made January 6, 1945, and the apportion-
ment of a like amoimt for the second postwar fiscal year
(fiscal year 1947) was made May 13, 1946. The authori-
zation for each of the three fiscal years is apportioned
among the States for three classes of highways, as follows:
(1) $225,000,000 for projects on the Federal-aid high-
way system.
(2) $150,000,000 for projects on a designated system of
secondary and feeder roads including farm-to-market
roads, rural free delivery mail, and public-school bus
routes.
FEDERAL WORKS AGENCY
229
(3) $125,000,000 for projects on the Federal-aid high-
way system in urban areas.
the estimate of $279,000,000 provides for the antici-
pated cash requirements for the fiscal j'ear 1948.
The active Federal-aid program, as of Novemher 1,
1946, provides for the improvement of 16,770 miles of
highway, the construction of 133 highway-railroad grade
separations, and the protection of 267 highway-railway
crossings. The estimated total cost of this work is
$700,614,000, of which $356,970,000 is the Federal share.
Of the total Federal funds involved, $112,736,000 repre-
sents allotments from prewar highway authorizations and
$244,234,000 from funds authorized 'by the Federal Aid
Highway Act of 1944.
The estimate of $3,000,000 included in the Budget for
public-lands highways represents the unappropriated
balance of this authorization. This appropriation pro-
vides for the survey, construction, and maintenance of
mam roads tlirough public lands. These funds are appor-
tioned among those States in which the area of certain
public lands is 5 percent or more of the total area.
In addition to the Federal-aid highway progi-am, high-
way activities of the Public Roads Administration include
cooperation with other Federal agencies in the construc-
tion of main roads in national forests and in and to the
national parks, cooperation with the Central American
republics in the construction of the Inter-American High-
way, cooperation with the State Department and Philip-
pine Republic in the rehabilitation and restoration of high-
ways in the Phihppines, and the repair and reconstruction
of highways in Hawaii damaged or destroj'ed by the seis-
mic waves of April 1946 or in the prosecution of the war.
BURE.\U OF COMMUNITY FACILITIES
This constituent unit administers programs assigned to
the Agency in the field of public works which are not under
the jurisdiction of the other two constituent units.
Currently assigned to this organization are the comple-
tion and settlement of the aflairs of the war related com-
munity facilities program, including maintenance and
disposal of over 1,000 Federal properties constructed
or acquired under that program; assistance, until June
30, 1947, in the maintenance and operation of certain
school facilities; advances of Federal funds to non-Federal
public bodies to encourage them to prepare drawings
and specifications for locally financed public works, such
advances being repayable at start of construction; con-
struction of public works in the Virgin Islands under an
authorized 5-year program; provision of educational facili-
ties, other than housing, from Federal surpluses, to assist
universities and colleges furnishing courses of training
or education to veterans; and grants for the restoration
of public works in the Territory of Hawaii which were
damaged by the seismic waves of April 1940.
The estimates included in this budget provide the
amount authorized for the fiscal j'ear 1948 for the Virgin
Islands public works program as well as the unappro-
priated balance of the fiscal year 1947 authorization, and,
funds for the continuation of the liquidation of the war
related community facilities program. The estimate for
Virgin Islands public works included in this Budget
together with appropriations heretofore made provide for
approximatelj' half of the $10,028,420 program authorized
for this purpose.
ESTIMATES OF APPROPRIATION
OFFICE OF THE ADMINISTRATOR
Salaries and Expenses, Office of Administrator, Federal Works
Agency —
Salaries and expenses: For salaries and eitpenses in the Office of
the Administrator in the District of Columbia, including the salarie.s
of an Assistant Administrator and a general counsel at .¥10,000
each per annum; printing and binding (not to exceed [$4,000]
$6,000): [purchase (including exchange) of lawbooks and other
books of reference,] purchase of newspapers and periodicals (not
to exceed $150); health service program as authorized by the Act of
August 8, 1946 (Public Law 60S); preparation, shipment, and instal-
lation of photographic displays, exhibits, and other descriptive
materials; purchase of one passenger 7notor vehicle {not to exceed
$2,500); travel expenses; not to exceed $4,000 for [the temporary
employm-ent of persons or organizations b^- contract or otherwise,
for special services determined by the Administrator to be necessary,
without regard to section 3709 of the Revised Statutes, and civil-
service and classiti cation laws, $300,000: Provided, That the Fed-
eral Works Administrator may, under such rules and regulations
as he shall prescribe, authori/e the Commissioner of Public Roads
and the Commissioner of Public Buildings to make appointments
of personnel for such administrations] (e?nporar!/ services as author-
ized by section 15 of the Ael of August S, 1946 (Public Law 600) but
at rates for individuals not in excess of $75 per diem; $380,000. (Act
of Mar. £8, 1946, Public Law SS4.)
Appropriated 1947, $300,000
Estimate 1948, $380,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PIBSONAL 8SETIC«3. DEPiBTMINTlL
Military officer detailed to agency, balance
of salary paid by "Pay of the Army":
Administrator
Av. Total
number salary
1 $2,049
Total Total
number salary
1 il, 259
Total Total
number salary
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSON.tL SERVICES. DEPARTMENTAL— COn.
Professional service:
Grade 9. $10,000 and over:
Av. Total
number salary
Total Total
number salary
Total Total
number salary
1 $12,000
A<:«:i':tant fi(im)nit;trfttOr
1. 3 $12, 335
1 10,000
1 9,012
0. 7 6, 259
1.4 10,299
1. 2 6, 300
1 3,040
0. 7 2, 215
0.8 2,064
1 9, 012
0. 3 2, 524
1 7, 437
1 7, 316
0. 7 5. 852
1 7. 437
0.3 1,984
1. 1 6. 710
1 6, 488
1 6.223
1 7. 070
0. 7 4. 172
0. 9 4. 854
0. 9 4. 443
1 5, 180
1 $10. 000
1 10,000
1 10,000
1 9,993
2 17. 395
1 5, 960
1 4,613
1 3. 595
1 2,920
1 10.000
1 9. 981
1 8, 767
1 8, 479
1 10,000
1 10, 000
Grade 8. Range $9,975 to $10,000:
1 10,000
Director of economic research
Grade 7. Range $8,180 to $9,377:
Attorney
1 10, 000
2 17, 786
Grade 6. Range $5,905 to $6,863:
Statistician
Grade 3. RaDge $4,150 to $4,902:
Librarian-
Grade 2. Range $3,397 to $4,150.
1 6, 145
1 4, 733
1 3, 716
Grade 1. Range $2,645 to $3,397
1 3,040
Clerical, admijiistralive. and fiscal service:
Grade 15. Range $9,975 to $10,000:
Executive officer
1 10, 000
1 10, 000
Grade 14. Range $8,180 to $9,377:
Budget officer ._ .
Director of program reports and in-
quiries
1 8, 905
1 8,778
Director of personnel
Fiscal officer.. ..
i 8. 698
1 8, 916
2 14,204
1 7, 581
1 7, 102
1 8,060
1 8,836
Assistant director of personnel
Grade 13. Range $7,102 to $8,060:
Administrative analyst
Assistant to the administrator
Assistant director of program reports
and inquiries
1 9, 077
2 14, 684
1 7,788
1 7. 167
1 8.060
Employment officer
Grade 12. Range $5,905 to $6,863:
Budget analyst
Classification analyst
1 5,905
1 6, 015
1 6.09
1 6. 145
Safety and health officer..
1 6, 905
Grade 11. Range $4,902 to $5,905:
Administrative officer
2 8, 820
0. 2 1, 043
2 10, 325
2 10, 576
Budget analyst
230
THE BUDGET FOR FISCAL YEAR 1948
OFFICE OF THE ADMINISTRATOR— Continued
Salaries and Expenses, Office of Administrator, Federal Works
Agency — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL— COn.
Clerical, administrative, and fiscal serv-
ice—Continued
Grade 9. Range $4,150 to J4,902:
Av. Total
number salary
2.3 $S,613
6 18, 608
5.8 I5,bl6
14.2 34,368
3.9 8.614
2.8 6,701
3. 8 6, 966
0. 4 833
3 3, 804
1 1,864
Total Total
number salary
2 $8, 661
5 18, 294
6 19,413
16 43, 526
4 10, 808
2 4, 788
3 6, 720
Total Total
number salary
2 $s, 901
6 '''' 'JM
Grade 7. Range $3,397 to $4,150
Grade B. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,197
Grade 4. Range $2,394 to $2,845
16 46. 285
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2.394
2 4. Sfid
3 6 939
Subprofessional servicer
Grade 4. Range $2,If8 to $2,620
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
1 2, 240
1 2, 108
1 2, 313
1 2, 108
Total permanent, departmental
Deduct lapses
67.4 266,015
66 306, 386
12. 037
69 335. 699
Net permanent, departmental ".
Temporary employment. departmentaL..
W, A. E. employment, departmental
Overtime and holiday pay. departmental.
266. 015
2,397
488
3,469
294. 349
2,354
4,000
335, 599
2,605
4,000
272, 369
300, 703
OIHER OBLIOAIONS
02 Travel
6.629
4.702
3,324
11,099
6,160
1,777
7,500
4.730
4.000
9.684
6,400
800
4.746
4,000
06 Printing and binding -..
08 Supplies and materials
6,400
3, 000
09 Equipment . . _
Total other obligations
33. 691
33,114
37,796
306,060
333,817
-33,817
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings.. -
1,121
Total appropriation or estimate
307, 181
300,000
380,000
Liquidation of Public Works Administration, Office of Adminis-
trator, Federal Works Agency
Public Works Administration liquidation: The funds made
available for "Public Works Administration liquidation" by the
Second Deficiency Appropriation Act, 1944, [approved June' 28,
1944 (Public Law 375),] as amended by the First Deficiency Ap-
propriation Act, 1945, [approved April 25, 1945 (Public Law 40),
and] the First Deficiency Appropriation Act, 1946, [approved
December 28, 1945 (Public Law 269)'] and the Third Deficiency
Appropriation Act, 1946, are hereby continued available until Juno
30, [1947] 1948, of which not to exceed [$40,000] $38,000 shall
be available for administrative expenses during the fiscal year
[1947] 1948. (Act of July S3, 1946, Public Law 521.)
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL 8IRVICK3, DIPAHTMENTAL
Total permanent , departmental
Av. Total
number salary
4.7 $11,774
527
Total Total
number salary
7 $20, 726
Total Total
number salary
6 $16, 598
Overtime and holiday pay, departmental.
All personal services, departmental.
12. 301
20,726
16, 698
PERSONAL SIRVICIS, TIILD
Total permanent, field _
Overtime and hohday pay, field
24.7 111,617
1, 223
26 127. 130
20 97. 630
All personal services, field
112.740
97. 630
'11 Personal services (net)
126,041 1 147,866
113. 228
OTBEE OBLIGATIONS
OJ Travel-
1,090
26
60
1,000
25
100
450
12
150
03 Transportation of things
04 Communication services-
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
OTHER OBLIGATIONS — Continued
$49,081
697
6, 068, 193
$42,000
600
853, 049
$30,000
08 Supplies and materials
16 Investments and loans _
842, 272
6, 119.047
896. 774
872. 884
Grand total obligations
6. 244. 088
-8.274.830
-f2, 030, 742
1. 044. 630
986. 112
Reappropriation of 1945 balance for 1946.-.
Beappropriation of 1940 balance for 1947.
-2,030.742
-f 086. 112
Estimated 1947 balance available for reap-
Total appropriation or estimate
Bt Peojkcts OR Functions
1. Administration ... .
$35,972
6,208,116
$44. 630
1,000,000
$33,000
953 112
2. Non-Federal projects
Grand total obligations ...
6,244,088
-6,244,088
1, 044. 630
-1.044.630
886. 112
-986.112
Adjustments (see objects schedule for
detail)
Note.— Obligations under "16 Investments and loans" have been reduced by the
following amounts to cover costs incident to project supervision: 1946. $139,923: 1947,
$146,951; 1948, $110,840.
Penalty Mail Costs, Federal Works Agency —
Penalty mail costs: For deposit in the general fund of the Treas-
ury for cost of penalty mail of the Federal Works Agency as required
bv section 2 of the Act of June 28, 1944 (Public Law 364), [$25,000]
$33,000. {Act of Mar. S8, 1946, Public Law SS4.)
Appropriated 1947, $25,000 Estimate 1948, $33,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
$20. 184
6.683
$25,000
$33 000
Total appropriation or estimate
26. 767
25,000
33. 000
By Projects or Functions
1. Offioe of the Administrator
2. Public Buildings Administration
3. Public Roads Administration
4. Buri.au of Community Facilities
Grand total obligations
.Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate
$862
9,146
3,743
6,433
20. 184
■f 5. 583
25, 767
$895
11,355
4, 500
8,250
25, 000
25.000
$1,070
15, 551
6,306
10.074
33.000
33, 000
[The Federal Works Administrator is authorized to accept pay-
ment, at par and accrued interest, of any obligations, held by him,
of States or other public bodies or nonprofit corporations, notwith-
standing the maturity dates or anv premiums for the redemption
thereof.] (..4c( of Mar. SS, 1946, Public Law 334.)
Payment of Tort Claims, Federal Works Agency —
Damage claims: For claiins arising from the activity of the Fed-
eral Works Agency, determined and settled pursuant to the Federal Tort
Claims Act, $20,000.
Estimate 1948, $20,000
By objects
Obligations
Actual, 1946
Estimate.1947 Estimate,1848
13 Refunds, awards, and indemnities .
$20,000 $20,000
Excess of obligations over appropriation
-20,000
20.000
FEDERAL WORKS AGENCY
231
Total, Office of the Administrator, Federal Works Agency,
annual appropriations, general account:
Appropriated 1947, $325,000 Estimate 1948, $433,000
Trust accounts:
Sale of Materials Acquired Under Scrap Collection Program, Work
Projects Administration —
1 his fund is derived from the proceeds of the sale of scrap
metals and rubber acquired under the captioned program for re-
imbursement to the Metals Reserve Company to the extent of
expenditures incurred under funds advanced by that Company.
By objects
Cbligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$447
-J447
+447
1946 funds available in 1947
-447
Total appropriation or estimate .
Unclaimed Moneys Due Creditors of Contractors With the United
States Under Cost-Plus-a-Fixed-Fee Contracts, Federal Works
Agency- —
For payment of funds due but unpaid creditors of contractors
with the United States under cost-plus-a-fixed-fee contracts,
pursuant to claims made therefor. {48 Stat. 1S33.)
Appropriated 1947, $0 Estimate 1G48, $5,000
Revised 1947, $5,000
By objects
13 Refunds, awards, and indemnities
Prior year funds available in 1946
1946 funds available in 1947--
Total appropriation or estimate.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$6, 795
-1,717
+2, 792
tl, 792
"-2,'792"
5.000
$5,000
Unclaimed Moneys of Individuals Whose Whereabouts Are
Known, Federal Works Agency —
For payment to such individuals of the proceeds of checks
which, being unclaimed, are deposited into this fund pending receipt
of claims.
Appropriated 1947, $700
Revised 1947, $0
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
$2. 476
-$2, 475
+2, 478
-2. 475
Total, Ofiice of the Administrator, Federal Works Agency,
trust accounts:
Appropriated 1947, $700
Revised 1947, $5,000
Estimate 1948, $5,000
Statement o/proposed ollkaticns to be incurred for purchase and hire ofpaseenpcr motor rehiclesfor the fiscal year 19i8
OFFICE OF THE ADMINISTRATOR
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
1
$2,500
1
$.'!00
$2,000
Administrator, Federal Works
Agency.
Do
1
, 1
Use of Assistant AdmStistrator and staff officers.
Do
Use of staff officers.
Total
1
2,500
1
500 2.000
2
PUBLIC BUILDINGS ADMINISTRATION
For carrying into effect the provisions of the Public Buildings
Acts, as provided in section 6 of the Act of May 30, 1908 (31 U. S.
C. 683), and for the repair, preservation, and upkeep of all completed
public buildings under the control of the Federal Works Agency,
the mechanical ecjuipment and the grounds thereof, and sites ac-
quired for buildings, and for the operation of certain completed and
occupied buildings under the control of the Federal Works Agency,
including furniture and repairs thereof, but exclusive, with respect
to operation, of buildings of the United States Coast Guard, of
hospitals, quarantine stations, and other Public Health Service
buildings, mints, bullion depositories, and assay offices, and build-
ings operated by the Treasury and Post Office Departments in the
District of Columbia:
General Administrative Expenses, Public Buildings Administra-
tion—
General administrative expenses: For [architectural, engineer-
ing, mechanical, administrative, clerical, and other personal serv-
ices; traveling expenses,] necessary expenses of Ihe Public Buildings
Adminislralion, including personal services in the District of Columbia,
and printing and binding (not to exceed $32,500) [, advertising, test-
ing instruments, lawbooks, books of reference, periodicals, and such
other contingencies, articles, services, equipment, or supplies as
the Commissioner of Public Buildings may deem necessary in con-
nection with any of the work of the Public Buildings Administra-
tion]; ground rent of the Federal buildings at Salamanca, New
York, and Columbus, Mississippi, for which payment may be made
in advance; [$1,677,000, of which not to exceed $795,000 may be
expended for personal services in the Di.striot of Columbia and not
to exceed $715,000 for personal services in the fieldl $S,S09,000:
Provided, That the foregoing appropriations shall not be available
for the cost of surveys, plaster models, progress photographs, test
pits and borings, or mill and shop inspections, but the cost thereof
shall be construed to be chargeable against the construction_appro-
priations of the respective projects to which they relate.
[General administrative expenses: For an additional amount,
fiscal year 1947, for "General administrative expenses", including
the objects specified under this head in the Independent Offices
Appropriation Act, 1947, $282,000, of which amount not to exceed
$79,635 may be expended for personal services in the District of
Columbia, $144,920 for personal services in the field, and $50,000
for travel expenses, which limitations shall be in addition to those
specified under said head. J {Ad of Mar. 28, 1946,\Publie Law 334;
Act of July S3, 1946, Public Law 521.)
Appropriated 1947, $1,959,000 Estimate 1948, $2,209,000
232
THE BUDGET FOR FISCAL YEAR 1948
PUBLIC BUILDINGS ADMINISTRATION— Continued
General Administrative Expenses, Public Buildings Administra-
tion— Continued
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SEKVICES, DEPARTMENTAL
Professional service:
Grade 9. $10,000 and over:
Commissioner of Public Buildings
Grade 8. Range $9,975 to $10,000:
Assistant commissioner of public
Av. Total
number salary
1 $10, 000
0. 5 4, 375
0. 7 6, 259
1 8,851
1 8,851
0.5 4,112
0. 3 2. 318
1 7. 276
0. 3 2. 290
1 7, 892
1 7.892
1 7, 438
1 7, 438
0. 3 2, 689
0. 7 4, 673
1 6, 376
1 6, 650
1 6, 803
0. 7 4, 563
1 6, 246
3 19, 473
Total Total
number salary
1 $10, 000
1 9,975
1 9, 976
1 10, 000
1 9,975
Total Total
number salary
1 $10, 000
1 9, 999
1 9, 995
1 10, 000
1 9,975
Deputy commissioner for design and
construction
Supervising architect
Supervising engineer
Grade 7. Range $8,180 to $9,377:
Assistant commissioner of public
buildings
Assistant supervising architect
Chief of architecture
1 8, 180
1 8, 479
1 8, 180
1 9, 130
1 9, 136
1 8,618
1 8. 768
1 9, 377
1 8,425
1 8, 747
1 8,425
1 9, 376
1 9, 377
1 8, 778
1 8, 908
1 9, 377
Chief of design
Chief, construction division _
Chief structural engineer. .
Solicitor .
Grade 6. Range $7,102 to $8,060:
Assistant supervising architect
Assistant chief, construction division. .
Chief engineer of repairs
1 7, 102
1 7, 692
1 7.867
1 7, 149
2 14. 444
2 14, 683
1 8,060
1 7, 867
1 6, 320
1 7. 280
1 7, 820
1 8,060
1 7, 342
2 14, 670
2 14,910
1 8, 060
1 8, 060
1 6, 433
Chief estimating engineer .
Chief, project development office
Architectural engineer
Engineer assistant..
Mechanical engineer
1 6,803
1 6, 390
0. 3 1, .508
Grade 5. Range $5,905 to $6,863:
Assistant chief engineer of repairs
Assistant to chief of planning
Chief of design
0. 7 3, 955
Chief, miscellaneous section .
1 6,007
1 6, 146
Architect.. . . .
2 10, 161
1 5, 600
1 5. 600
1 5. 600
I 5, 600
0. 8 4, 347
4 18, 8,50
1 5, ISO
1 4, 960
2 9, 462
2 9. 040
3 14. 067
1 5, 180
2 8, 380
1 4, 160
1 3. 640
0. 7 2, 671
1 3, 530
1 8, 750
0. 1 409
0. 9 7, 676
1 7, 629
Architectural eneineer...
1 6, 495
1 6, 495
1 6,623
1 6. 623
Construction engineer
Electrical engineer.
Mechanical engineer
Structural engineer..
Grade 4. Range .$4,902 to $5,905:
Architect
3 15. 770
3 16.211
Architectural engineer
Construction engineer
1 ,5, 781
1 5. 453
2 10, 539
1 6, 453
1 5, 905
1 5, 654
2 10. sn7
1 5. 6.54
^Mechanical engineer .
Project liaison eneineer
Structural engineer
Site planner
Grade 3. Range $4,150 to $4,902:
Architect
1 4,160
1 4, 864
1 4, 150
1 4, 902
^Taterials engineer .
Mechanical eneineer.
Structural engineer
Grade 2. Range $3, 397 to $4', 150
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Deputy commissioner for administra-
tion
1 9,999
1 9, 975
1 10,000
1 9,988
Deputy commissioner for real estate
management
Grade 14. Range $S.1S0 to $9,377:
Deputy commissioner for real estate
Chief, District of Columbia space
office...
Space officer
1 8, 180
I 8. 060
1 7, 306
1 7, 149
1 7. 149
1 8, 060
1 7. 102
2 14, 204
1 6, 100
1 6, 145
1 6, 219
1 8. 298
1 8, 060
1 7,418
1 7, 342
1 7, 342
1 8. 060
1 7. 335
2 14, 394
I 6, 221
1 6, 313
1 6, 384
Grade 13. Range $7,102 to $8,060:
Administrative assistant to supervis-
ine architect
Budget officer
1 6,230
0. 7 4, 653
0. 7 4, 553
Chief, field space office
Chief, surplus real estate office.,
Real estate consultant .
Finance officer
1. 1 6, 958
Space officer
Grade 12. Range $5,905 to $6,863:
1 6, 180
1 6,228
1 5, 350
0.6 3,110
0. 2 1, 129
0.4 2,315
0.7 3,785
0. 3 1, 594
1 5, 180
Chief, classification division.
Chief, employee and labor relations
division
Chief, emergency space operations
Chief, field lease division
1 6, 905
1 6. 863
1 5. 952
1 6. 915
1 6, 026
2 11,810
2 10,202
1 6, 067
1 5,153
1 5. 048
1 4. 902
1 4, 932
2 9, 804
1 6,037
1 6, 863
1 6, 145
1 6, 146
1 6, 145
2 12, 000
2 10, 556
1 5, 185
1 5, 329
1 6, 166
1 5, 030
1 6, 153
2 10. 012
Chief, real property division
Chief, space division
Chief, surplus property division
Editorial assistant
Space officer
Grade 11. Range $4,902 to $5,905:
Administrative analyst.
1.6 7,183
1 4, 300
1 4,351
1 4, 300
0. 4 1, 852
0.6 2,778
Assistant chief, audit division...
Assistant chief, classification division
Confidential assistant
Assistant chief, field lease division
Assistant chief, space division
Space officer. _|
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSO.'JAL SERVICES, DEPARTMENTAL— Con.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 11. Range $4,902 to $5,905— Con.
Chief, District of Columbia space
control
Av. Total
number salary
0.3 $1,217
0. 3 1, 217
Total Total
number salary
Total Total
number salary
Chief, field space office
Chief, progress and production section
1 $4, 902
1 $5, 021
Chief, surplus real estate office
0. 3 1, 335
0. 8 3, 161
2 7, 610
1 3, 653
0. 1 140
1 3, 648
Grade 10. Range $4,526 to $5,278:
Chief, miscellaneous services division
Grade 9. Range $4,150 to $4,902:
Administrative assistant ..
1 4, 623
2 9, 067
1 4,285
1 4, 150
1 4,280
1 4, 1,50
2 8, 300
4 1,5.895
26 94, 162
9 29, 401
34 96, 790
49 124,091
34 77, 804
11 23, 692
1 2, 918
10 19, 791
1 4, 744
2 9,310
1 4, 407
1 4, 276
1 4, 402
1 4, 272
2 8, 524
4 16, 324
26 96, 636
9 30. 108
34 98, 057
49 126, 333
34 78,118
11 2.3, 733
1 3,014
10 20, 356
Chief, accounting control section
Chief, field lease preparation and re-
view section
Classification investigator
Chief, contract preparation section. .
Space officer
Grade 8. Range $3,773 to $4,526...
1.2 4.307
21.6 67.762
9.5 27,486
30.7 76,252
42.3 94,484
29 67,663
9. 1 16, 948
I 2, 496
9.3 1.5,689
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773..
Grade 5. Range $2,646 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Crafts, protective, and custodial service:
Grade 7. Range $2,696 to $3,272 ..
Grade 3. Range $1,822 to $2,168
Total permanent, departmental
Deduct lapses
226.3 774.490
255 993, 518
13, 226
266 1,010,145
10, 226
Net permanent, departmental
Overtime and holiday pay, departmental.
774, 490
11,968
980, 292
999, 919
All personal services, departmental.
786,468
980, 292
999, 919
PERSONAL SERVICES, FIELD
Professional service:
Grade 7. Range $8,180 to $9,377:
Division engineer
5. 1 37, 195
3.3 22,073
6. 1 3?, 843
1 7,013
2.8 15,229
0. 2 1, 295
0. 2 1, 006
10.1 66,342
28. 6 i29, 736
0. 9 3. 853
7.4 31,436
3.7 14,993
4. 9 10, 323
3.9 26,198
8 65, 750
8 67, 532
Grade 6. Range $7,102 to $8,060:
District engineer.
Assistant division engineer.- .
8 68.838
1 8, 060
8 60, 183
1 8,060
Consulting engmeer
Grade 5. Range $5,905 to $6,863:
Assistant district engineer
1 5, 906
1 6, 083
Maintenance engineer. . .
11 70, 716
39 203. no
1 4. 999
10 63.918
3 14.321
6 21,869
4 29, 655
6 35,317
10 45, 260
31 106, 442
8 25, 721
12 33. 232
30 73.513
60 110,250
8 16. 376
11 72. 116
37 197. 639
1 6. 163
10 65, 238
3 14. 664
5 22, 224
4 30, 366
6 36, 037
10 46, 381
31 107, 692
8 26, 661
11 31,948
30 75, 737
42 97,007
8 16, 994
Grade 4. Range $4,902 to $5,906:
Construction engineer...
Inspection engineer...
Grade 3. Range $4,150 to $4,902:
Architect
Construction engineer
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060;
Real estate officer
Grade 12. Range $6,905 to $6,863:
Space officer
Grade 10. Range $4,626 to $5,278:
Space offlcCT
Grade 7. Range ,$3,397 to .$4,1,50
Grade 6. Range $3,021 to $3,773
7.8 23,938
8. 3 22, 929
9.3 22,858
18.8 41.135
25.2 60,282
9. 7 16, 062
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $3.845
Grade 3. Range .$2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Total permanent, field
Deductlapses
156. 3 578, 729
246 983, 242
28, 440
235 977,615
10, 440
678. 729
8,859
964, 802
967, 175
Overtime and holiday pay, field.
687, 588
954. 802
967, 175
1, 374, 046
1, 935, 094
1,967,094
OTHER OBLIGATIONS
02 Travel
68, 760
8,576
32,327
48, 496
66, 931
26,640
6,467
133, 906
8,000
36. 000
66. 500
60, 000
33. 500
5,000
136, 300
8,000
36, 000
32, 600
69, 600
32, 606
6,000
03 Transportation of things
04 Communication services..
06 Printing and binding
07 Other contractual services
08 Supplies aiid materials
09 Equipment _..
Total other obligations ._
245, 187
331, 906
308, 906
Grand total obligations..
1,619,233
-82, 256
2, 267, 000
-90, 000
2,276,000
-67.000
Reimbursements for services performed...
Net totel obligations
1, 636, 977
2, 177, 000
-218,000
2,209,000
E.xcess of obligations over appropriation
due to Public Law 390 .. ..
Unobligated balance, estimated savings
113
Total appropriation or estimate
1,637,090
1,959,000
2, 209, 000
FEDERAL WORKS AGENCY
233
By projects or functions
1. Office ot the Commissioner
2. Administration ,
3. Design and construction
4. Real estate management
5. Buildings management..
6. Division and district offices
Grand total obligations
Adjustments (see objects schedule for
detail)
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate, 1918
$35, 257
308, 685
409, 178
156, 928
40, 966
668,239
1, 619, 233
-82, 143
1,537,090
$38,989
391,806
470, 935
270, 813
47. 000
1, 047, 457
2,267,000
-308, 000
1, 959, 000
$39. 566
397, 154
481,685
287. 773
24. 000
1.045,822
Repair, Preservation, and Equipment, Public Buildings Outside the
District of Columbia, Public Buildings Administration —
Repair, preservation, and equipment, outside the District of
Columbia: For the repair, alteration, improvement, preservation,
and equipment, not otherwise provided for, of completed Federal
buildings, the grounds and approaches thereof, wharves, and piers,
together with the necessary dredging adjacent thereto, and care and
safeguarding of sites acquired for Federal buildings and of surplus
real property, the custody of which is the responsibility of the Public
Buildings Administration under the .A.ct of August 27, 193.5, pending
sale or disposition; the demolition of buildings thereon; the purchase
and repair of equipment[,] arjd fixtures[, and necessary safe equip-
ments] in buildings under the administration of the Federal Works
Agency; and for changes in, maintenance of, and repairs to the
pneumatic-tube system in New York City installed under franchise
of the city of New York, approved June 29, 1909, and June 11, 1928,
and the payment of any obligations arising thereunder in accordance
with the provisions of the Acts approved August 5, 1909 (36 Stat.
120), and May 15, 1928 (45 Stat. 533); [$8,300,000, and in addition
thereto not to exceed $1,700,000 of the unobligated balance of the
appropriation for sites and construction, general office buildings in
or near the District of Columbia contained in the Third Supple-
mental National Djfense Appropriation Act, 1942, is continued
available for the purpo.ses of this paragraph until June 30, 1947J
$10,000,000: Provided, That the total expenditures for the fiscal
year for the repair and preservation of buildings not reserved by
the vendors on sites acquired for buildings or the enlargement of
buildings and the installation and repair of the mechanical equip-
ment thereof shall not exceed 20 per centum of the annual rental of
such buildings. {Ad of Mar. 2S, 191,6, Public Law SS4.)
Appropriated 1947, $8,300,000
Estimate 1948, $10,000,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service;
Grade 8 Range $3,773 to $4,526
Av. Tot.al
number salary
1 $3, 407
1 2, 413
2 3 5, 123
2 3.804
0 2 317
4 17, 420
1 3, 737
2 6, 520
4 10, 625
26.9 66,710
24 53. 927
1 2. 100
11.7 21,590
Total Total
number salary
1 $4,024
1 2,896
5 13.051
6 14, 060
Total Total
number salary
1 $4, 150
Grade 5. Range $2,645 to $3.397
1 3, 021
Grade 4. Range $2,394 to $2,845
4 JO, 780
Grade 3. Range $2,16S to $2,620
7 16, 078
Grade 2. Range $1,954 to $2,394 .
Professional service:
Grade 4. Range $4,902 to $5,905:
4 20, 110
1 4, 275
2 6, 794
9 27, 670
69 193, 480
82 207, 010
1 2. 469
32 66. 268
26 47, 371
4 20, 720
Grade 3. Range $4,150 to $4,902:
1 4. 400
Crafts, protective, and custodial service:
Grade 9 Range $3 272 to $4,024
2 7. 045
9 28, 193
Grade 7. Range $2,695 to $3,272
58 167. 939
Grade 6. Range $2,469 to $2,921
67 177. 355
1 2. 644
Grade 4. Range $2,020 to $2,469
31 71. 540
Grades. Range $1,822 to $2,168
13 24, 544
81.1 196,693
239 009,478
111, 214
199 538. 309
Deduct lapses .
2,500
Net permanent, field
Overtime and hcliday pay, field .
196. 693
4,355
495. 234
535, 809
201,048
495,234
535, 809
OTHER OBLIGATIONS
02 Travel _
2,000
03 Transportation of things
20, 260
1,805
3,414
5. 157. 166
462. 781
147,050
25,000
3,000
3,600
8, 626, 391
800, 000
200, 000
25.000
3,000
05 Rents and utility services __
3,600
07 Other contractual services
8.480.691
800. 000
09 Equipment .- ..
200, 000
.5, 792. 476
9, 657, 891
9, 514. 191
Grand total obligations
5, 993, 524
-27, 708
10, 153, 125
-153, 125
10, 050, 000
Reimbursements for services performed...
-50.000
Net total obligations.
5, 965, 816
10,000,000
10,000,000
By objects
Received by transfer from "Sites and con-
struction, general office buildings in or
near the District of Columbia, Public
Buildings .^.dministration"
Unobligated balance, estimated savings. .
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estunate,1948
$34, 184
6, 000, 000
-$1,700,000
8. 300. 000
$10,000,000
Salaries and Expenses, Public Buildings and Grounds in the Dis-
trict of Columbia and Adjacent Area, Public Buildings Adminis-
tration—
Salaries and expenses, public buildings and grounds in the Dis-
trict of Columbia and adjacent area: For expenses necessary for the
administration, protection, maintenance, and improvement of pub-
lic buildings and grounds in the District of Columbia and the area
adjacent thereto, maintained and operated by the Public Buildings
Administration, including [the National Archives Building;] re-
pair, preservation, and equipment of buildings operated by the
Treasury and Post Office Departments in the District of Columbia;
rent of buildings; demolition of buildings; expenses incident to
moving various executive departments and establishments in con-
nection with the assignment, allocation, transfer, and survey of
building space; traveling expenses [and carfare]; health service pro-
gram as authorized by the Act of A^igust 8, 1946 {Public Law 658);
the purchase of [five used or surplus] two passenger [automobiles;
leather and rubber articles and gas masks for the protection of
public property and employees] motor vehicles; furnishings and
equipment; arms and ammunition for the guard force; purchase,
repair, and cleaning of uniforms for guards and elevator conductors;
[$27,463,000] $31,779,000: Provided, That all furniture now owned
by the United States in other public buildings or in buildings rented
by the United States shall be used, so far as practicable, whether or
not it corresponds with the present regulation plan for furniture.
(Ad of Mar. 38, 1946, Public Law 334.)
Appropriated 1947, $27,463,000
Estimate 1948, $31,779,000
Note. — There is available as a credit to this appropriation payments from non-Federal
sources for the furnishing of electricity, steam, etc.
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Communicat ions officer
Grade 13. Range $7,102 to $8,060:
Administrative officer
Assistant communications officer
Personnelofficer
Grade 12. Range $5,905 to $6,863:
Assistant administrative officer
Chief of division
Grade 11. Range $4,902 to $5,905;
Chief of division..
Chief of section... _
Counsellor and placement officer
Assistant chief of division
Grade 10. Range $4,526 to $5,278;
Assistant chief of division
Firefighter
Grade 9. Range $4,150 to $4,902:
Administrative analj'st.
Chief of division
Chief of section
Classification analyst.
Classification investigator
Fiscal analyst
Interviewer
Labor relations assistant...
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4.150..
Grade 6. Range $3,021 to $3.773
Grade 6. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620..
Grade 2. Range $1,954 to $2,394.
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 8. Range $9,975 to $10,000:
Architect
Deputy commissioner
Grade 7. Range $8,180 to $9,377:
Chief engineer _
Operations officer
Grade 6. Range $7,102 to $8,060;
Chief of division
Assistant chief engineer
Assistant operations ofllcer
Attorney
District manager
Grade 5. Range $5,905 to $6,863:
Architect...
District manager
Obligations
Actual, 1946 Estimate,1947 Estlmate,1948
Av. Total
number salary
1 $7, 175
1 6,230
1 6. 440
1 6, 440
2.6 12,950
2.6 11,364
0.7 3,164
4.450
4,653
0. 8 2, 975
0.5
3
1
1
1
0.8
1
29
13
53
163
212
100
4
1.820
9.410
3.640
3.723
3,640
2, 912
3,860
3,760
27,760
88,015
35, 100
136.369
336. 447
410. 220
177,000
6,640
0.5
1
1
1
1
1
1
2
5
0.5
2
4,375
9,012
7,175
7,175
6,650
6,230
6,440
10, 120
31, 780
2,695
11,096
Total Total
number salary
1 $8, 428
I 7,282
1 7, 462
1 7, 462
5,905
17,815
3 15,164
1 5,277
1 6, 196
2 10, 312
2 9, 092
1 4, 525
1 4,212
3 13,719
1 4, 275
1 4, 368
1
1
1
4
24
14
50
143
226
4,120
4,526
4,400
16. 934
85. 002
43. 939
140.879
357.581
615.644
175. 890
3,822
1 10, 000
1 8, 429
1 8, 429
7,701
7,222
7,461
14, 204
36, 826
2 13, 127
Total Total
number salary
1 $8, 478
1 7, 395
1 7, 681
I 7,581
1 6. 125
3 18, 434
15, 707
6,403
5,403
10, 662
9,323
4,588
4,338
14,086
4,400
4,493
1
1
1
4
25
14
61
143
226
4,170
4, 661
4,525
16, 286
89. 736
44, 689
146.933
365, 427
523, 239
178, 493
3,972
10, 000
8,479
8,479
7,820
7,342
7,681
14, 443
37,425
234
THE BUDGET FOR FISCAL YEAR 1948
PUBLIC BUILDINGS ADMINISTRATION— Continued
Salaries and Expenses, Public Buildings and Grounds in the Dis-
trict of Columbia and Adjacent Area, Public Buildings Adminis-
tration— Continued
By objects
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL— COD.
Professional service — Oontinued
Grade 5. Range $5,905 to $6,863— Con.
Engineer _ _
Chief of division. _.
Chief of .section
Superintendent
Grade 4. Range $4,902 to $5,905:
Architect.
Engineer.
Chief of section
Group superintendent
Grade 3. Range $4,150 to $4,902:
Architect-
Assistant group superintendent
Buildings management analyst
Engineer
Entomologist. ,
Group superintendent
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grades. Range $3..397 to $4,150
Grade 7. Range $3,n2l to $3,773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2.620.
Grade 3. Range $1,954 to $2.394
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400
Grade 9. Range $3,272 to $4,024
Grade 8. Range $2,896 to $3,648
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921..
0?-ade 5. Range $2,244 to $2.695. .
Gi ade 4. Range $2,020 to $2,469:
Guard
Other.
Grade 3. Range $1,822 to $2,168.
Grade 2. Range $1,690 to $2,020.
Total permanent, departmental.
Deduct lapses
Net permanent, departmental-
W. A. E. employment, departmental
Overtime and holiday pay, departmental
Night-work differential, departmental
01 Personal services (net)
OTHER OBLIGATIONS
Travel
Transportation of things...
Communication services...
Rents and utility services..
Printing and binding
Other contractual services.
Supplies and materials
Equipment
Total other obligations.
Grand total obligations
Reimbursements for services performed- --
Payments received from non-Federal
sources
Received by transfer from "Salaries and
expenses, Freedmen's Hospital, Federal
Security Agency"
Net total obligations
Excess of obUgations over appropriation
due to —
Public Law 390
Unant icipated worlcload.
Unobligated balance, estimated savings..
Total appropriation or estimate
By Projects or Functions
1. Administration
2. Operation, protection, and mainten-
ance
3. Rents
4. Communication services
6. Tenant changes
6. Moving and space adjustments
Av. Total
number salary
6 $24, 255
2 10, 360
1 6, 180
1 5. 390
0. 6 2, 150
10. 6 48, 182
1.3 5,810
11 49,829
1.5 6,120
7. 5 28, 360
0.6 2.382
9.2 36,492
1 4.025
10 38,017
8 23,840
3 6, 900
1
7
8
2
2
1
46
51
172
631
1
1,257
2
100
2,044
3
502
747
1
4,755
3,200
20,440
18. 900
4.464
3,800
1,770
144,440
143.310
464, 400
1, 554, 153
2,
763, 148
200, 100
835,113
932, 858
248, 962
349, 613
11,009.1
20, 394, 917
20.394,917
1, 238, 380
964,619
631, 624
23, 229, 540
3,497
2. 160
1. 700. 675
8, 704, 957
990, 236
2, 908, 102
185, 766
14. 495, 293
37, 724, 833
-5,813,201
-102,000
31, 545, 400
102, 060
31,647,460
Total Total
number salary
5 $31,928
2 12. 093
1 5. 905
1 6. 265
1 4.902
12 62, 469
2 10, 179
11 67, 524
2
8
1
11
1
10
10
9,648
34, 982
4,160
48, 675
4,714
44,782
36, 324
3 10,718
6 19. 630
6 16. 656
6 12.415
2 4, 462
1 2, 093
44 172, 068
S9 210.835
172 643.027
688
1.960,985
1,370
3, .562,316
130 306,677
1,965
4,
625
5, 061
4, 300, 696
i5
1,126,613
1, 532, 966
1
9. 266, 499
11,490
25.016.425
I, 260. 816
23. 76.6, 610
1.400.000
111.430
600,000
25. 877, 040
8,000
7.000
1,600.000
8, 080, 700
1,164,260
3, 360. 000
87.000
14, 306, 960
40, 184, 000
-6, 033, 000
-267,000
-115,000
33, 769, 000
-2,906,000
-3,400,000
27, 463, 000
Total Total
number salary
4 $32. 398
2 12. 289
1 6. 145
I 6. 384
1 5, 153
12 64, 064
2 10, 524
11 69,263
9,616
35, 931
4,180
49, 830
4,839
45, 949
37, 977
6
2
1
44
58
169
676
1
1,347
3,
124
1,881
4,
498
1,
762
1,
4,996
11,118
20,530
17, 356
12, 776
4,622
2,168
173,116
212, 221
641, 673
, 654, 334
296, 757
188, 784
083, 620
605, 076
272, 160
11,247
24. 865. 715
1, 243. 285
23. 622. 430
1,194.000
111.430
600.000
26, 527, 860
8.000
6. 1100
1. 400. 000
6, 005, 030
Zi, 000
937, 110
3, 367. 000
85,000
11,831,140
37, 359, 000
-5,373,000
-207,000
31, 779, 000
31,779,000
$702, 342
25, 713, 866
6,694,471
1,924,848
361,720
1,677,897
$735, 900
28,016,666
5, 299, 720
1,900,000
362,000
1, 632, 426
$742, 600
26,801.292
4. 045. 393
1,750.000
362, 000
1, 347, 425
By projects or functions
7. Uniforms for guards and elevator con-
ductors
8. Major repairs and improvements
9. Repairs to temporary buildings
10. Equipment and furnishings
11. Repair, preservation, and equipment
of buildings operated by the Trea-
sury and Post Office
Renovation and modernization of
public buildings
Restoration ofleased premises ..
Miscellaneous job order work.
12,
Grand total obligations - -
Adjustments (.see objects schedule for
detail)- -
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$52,910
365, 080
112,962
185, 766
37, 724, 833
-6, 077, 373
31,647,460
$120, 290
600, 000
100.000
87, 000
75,000
265. 000
100.000
1,000,000
40, 184, 000
-12,721,000
27, 463, 000
$120, 290
600, 000
100,000
85, 000
100, 000
605. 000
900. 000
37,359,000
-5,580.000
31,779,000
Salaries and Expenses, Public Buildings and Grounds Outside the
District of Columbia, Public Buildings Administration —
Salaries and expenses, public buildings and grounds outside the
District of Columbia: For expenses necessary for the administration,
operation, protection, and maintenance of public buildings and
grounds outside the Distiict of Columbia maintained and operated by
the Public Buildings Administration, including cleaning, heating,
lighting, rental of buildings and equipment, supplies, materials,
furnishings and equipment, personal services in the District of
Columbia [and elsewhere], arms, ammunition, [leather and rubber
articles, and gas masks for the protection of public property and
employees, purchase of] uniforms for guards and elevator
conductors, expenses incident to moving Government agencies in
connection with the assignment, allocation, and transfer of building
space, the restoration of leased premises, and the purchase of five
[used or surplus] passenger [automobiles, and every expenditure
requisite for and incidental to such maintenance and operation of
public buildings and grounds outside of the District of Columbia
maintained and operated by the Public Buildings Administration,
$15,625,285] motor vehicles, $S3,580,000: Provided, That all furniture
now owned by the United States in other public buildings or in
buildings rented by the United States shall be used, so far as prac-
ticable, whether or not it corresponds with the present regulation
plan for furniture. (Act of Mar. S8, 1946, Public Law 334.)
Appropriated 1947, ° $17,073,285
Estimate 1948, '$23,580,000
<• Includes $1,448,000 appropriated in the Third Deficiency Appropriation Act, 1946.
6 E.\cludes $35,345 transferred to "National Park Service," national monument, histori-
cal, and military areas. For comparative purposes the amounts provided for 1946 and
1947 are shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Av. Total
number salary
1 $5, ISO
0.7 3.626
1 2. 760
2 4.750
7 15. 096
6.8 13.627
1 1, 902
1 7. 175
0.8 4.845
1.2 7,109
Total Total
number salary
1 $6, 135
1 6. 020
1 3. 209
2 5. 655
7 17, 610
7 16. 200
1 2, 240
1 8,425
1 7, 162
2 11,810
1 1. 926
Total Total
number salary
1 $6. 236
Chief of division
1 6. 144
Grade 6. Range $3,021, to $3,773
Grade 5. Range $2,646 to $3,397
Grade 4. Range .$2,:i94 to $2,845
1 3. 329
2 5, 875
7 17,945
Grades Range $2,168 to $2,620
7 16, 664
Grade 2. Range $1,964 to $2,394
1 2, 312
Professional service:
Grade 7. Range $8,180 to $9,377:
Operatiftns officer .. .
1 8. 569
Grade 6. Range .$7,102 to .$8,060:
1 7. 342
Grade 5. Range $5,905 to $6,863:
2 12.050
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
1 1.993
Total permanent, departmental
Deduct lapses -.
22.6 66,070
2.5 86. 292
2.943
25 88. 469
2,501
Net permanent, departmental
Overtime and holiday pay, departmental-
66, 070
917
83,349
85,958
All personal services, departmental. .
66. 987
83, 349
86.958
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
0.6 3,460
3,7 23,877
1 6, 230
1.1 6,938
3 15,761
3.9 22,485
1 8, 179
1 7. 102
1 7.214
4 29, 602
3 18,313
8 50, 350
1 8, 459
Grade 13. Range $7,102 to $8,060:
1 7. 202
Assistant to division engineer
1 7, 341
4 30, 138
Grade 12. Range $5,905 to $6,863:
8 18,829
Administrative officer
8 60, 992
FEDERAL WORKS AGENCY
235
By objects
PEBSONAL SERVICES, FIELD— Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 12. Range $5,905 to $6,863— Con.
Real estate officer. —
Assistant real estate officer-
Service operations officer
Space officer ■
Grade 11. Range $4,902 to $5,905:
Administrative officer
Administrative analyst
Assistant administrative officer
Assistant district manager
Assistant real estate officer
Assistant service operations officer —
District manager
Space and facilities officer.
G rade 10. Range $4,526 to $5,278:
Executive assistant
Space officer
Superintendent
Grade 9. Range $4,150 to $4,902:
Administrative assistant —
Alterations and facilities officer
Assistant service operations officer...
A ssistant superintendent
Chief, communications
Chief, fiscal section
District manager
Personnel officer
Service officer
Finance officer
Lease officer
Real estate officer
Space and facilities officer
Superintendent
Superintendent of communications- .
Grade 8. Range $3,773 to $4.526
Grade 7. Range $3,397 to $4,150
Av. Total
number salary
1. 2 $6, 136
0. 3 1, 594
2.4 12,273
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
Total Total
number salary
0.7
0.7
1
1
0.5
3.008
3.010
4.435
4.300
2, 203
10. 4 46. 123
3.3 14.269
4,080
1
1
0.3
0.5
1.5
1.2
16. 333
3.832
3.750
1.160
1.822
5,680
4,305
Grade 6. Range $3,021 to $3,773.
Grades. Range $2,645 to $3,397.
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,f20.
Grade 2. Range $1,964 to $2,394.
Orade 1. Range $1,756 to $2,168
Professional service:
Grade 6. Range $7,102 to $8,060:
Assistant division engineer
Assistant division manager
Grade 5. Range $5,905 to $6,863:
Assistant district manager
Assistant division engineer —
Engineer --■
Management assistant —
Manager
Grade 4. Range $4,902 to $5,906:
Superintendent —
Grade 3. Range $4,160 to $4,902:
Assistant superintendent
Superintendent- -- -.
Crafts, proiec tive, and custodi d service:
Grade 10. Range $3,648 to $4 400
Grade 9. Ranee $3,272 to $4,')24
Grades. Range $2,896 to $3,iv)8
Grade?. Range $2,695 to $3,272
15.8 60,466
1.7 6.311
1
0.6
1
0.2
3.750
2,300
3.860
728
2.9 10.667
2.6 9.698
1 3. 830
8. 3 28. 407
32.6
100.999
4.7 12.890
61.7
125, 121
149.9
322,380
342.8
660. 157
238.7
424,158
0 8 1, 188
Total Total
mmiber salary
3
0.3
19,115
1,558
0.8
1.6
4.144
8,368
0.9 4,782
3.3 15,770
Grade 6. Range $2,469 to $2,921.
Grade 5. Range $2,244 to $2,696.
Grade 4. Range $2,020 to $2,469:
Guard...
Other..
Grades. Eange $1,822 to $2,168,
Grade 2. Range $1
687.7
1,294,300
211.2
397, 206
309.6
614, 373
to $2,020 |1. 834.9
2, 806, 298
3,7 13.
1.6 6,
161
18. 5 58, Oil
14. 7 42, 141
50 138, 025
130.2
324,562
189.9
128.508
100.2
207, 238
$11,960
6,144
6,862
4,903
4,998
4,992
61,860
14, 864
4,526
18, 898
3 13, 319
4,208
12.905
$12,217
6,322
6,862
8,059
6,152
6,152
63. 667
15, 383
1 4. 627
4 19, 379
13,682
4,329
13, 245
80. 196
4,373
33, 818
8.741
8, 396
17,491
17,043
9 35. 321
228
724
151,419
68, 421
168, 658
559, 537
, 695, 878
455, 696
35,941
7,102
5,972
17, 959
6,862
5,906
6 26, 132
18 81,946
1 4, 493
34, 555
8.983
8,637
17,846
17, 478
43
233
153. 704
59. 676
176. 005
576,611
5
1.678,878
4
464,624
36, 571
7,280
6,144
18, 339
6,862
5,962
Total permanent, field..
Deduct lapses - ,
Net permanent, field
W. A, E. employment, field
Overtime and holiday ray. field..
Night-work differential, field
AU personal services, field.
01 Personal services (net)
OTHIE OBUGATIONS
02
03
04
06
06
07
08
09
Travel
Transportation of things...
Communication services...
Rent and utility services. .
Printing and binding.
Other contractual services.
Supplies and materials
Equipment
Total other obligations..
Orsnd total obligations..
.tub. 4
8. 278. 402
8, 278. 402
13.911
306. 646
225, 870
8, 824. 829
27
22
388
152
22. 434
16.779
102, 773
76, 429
240, 962
642,538
986, 782
356,116
893
1,911,912
314
603
667, 382
960, 643
5
4
33
26
84
239
433
1
173
22. 795
17. 126
126. 236
87.495
261.766
674, 888
1,107,499
407, 865
1,068
368
2, 297, 912
3,180
726
14,3.53,211
716, 581
13, 636, 630
14. 000
401. ^nn
350. 000
785, 684
1,017,337
5. 675, 242
594
16.196.830
809. 841
16. 386. 989
14.000
25R. nno
359. 720
14, 402. 430
8.891.816
62, 071
63,160
2, 809, 205
14, 332, 628
662. 327
684, 775
106, 404
18, 700, 460
14,485,779
50,000
65,000
2, 770, 000
16,340,206
768, 916
956, 640
125,000
20, 076, 761
27,692,276 '
34, 661, 640
16. 018. 709
16. 104. 667
By objects
Reimbursements for services performed— .
Transferred to "National Park Service"
national monument, historical, and
military areas
60,000
65, 000
2, 400, CKM
14, 800, 000
10,000
700. 000
927,933
146, 400
19, 109. 333
Net total obligations
Excess of obligations over appropriation
due to —
Public Law 390
Unanticipated work load
Unobligated balance, estimated savings..
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
-$13,680,677
+32. 662
13, 944, 261
62, 869
13, 997, 130
-$15, 950, OOO
+36, 345
18, 646, 885
-1,123,600
-450,000
17,073,285
By Peojicts oe FtracTioNs
and main-
1. Administration
2. Special space and communication
services
3. Operation, protection,
tenance
4. Rents
5. Repairs and alterations, leased build-
ings..
6. Restoration of leased premises
7. Furnishings
8. Uniform.s for guards and elevator
conductors.. -.
9. Moving and space adjustments
10. Telephone switchboards...
11. Miscellaneous job-order work
Grand total obligations
Adjustments (see objects schedule for de-
Total appropriation or estimate
$89,800
11.868,601
9,031,636
5, 980, 982
53, 476
60,138
4,671
1,322
383,178
118,673
27, 592, 276
-13,596,146
13, 997, 130
$90,000
13. 212. 360
7, 721, 590
150, 000
186,000
80,000
26,000
326,000
400,000
150,000
-$11,634,000
23, 680, 000
23, 580, 000
$91,000
11,500,000
14, 963, 100
7, 244, 900
150.000
185. 000
130,000
50,000
326. 000
400.000
175,000
34, 561, 540
-17,488.265
17, 073, 286
35,214.000
-11.634,000
23, 580, 000
35, 214, 000
Under the appropriations for salaries and expenses, public
buildings and grounds in and outside the District of Columbia, per
diem employees mav be paid at rates approved by the Commissioner
of Public Buildings", not exceeding current rates for similar services
in the place where such services are employed, and such employees
in emergencies may be entered on duty subject to confirmation by
the Federal Works Administrator.
The appropriations for salaries and expenses, public buildings
and grounds in and outside the District of Columbia, shall be avail-
able for printing and binding and for communication services serving
one or more governmental activities, and for services to motor
vehicles, and where such services, together with quarters, mainte-
nance or other services are furnished on a reimbursable basis to any
governmental activity, such activity shall make payment therefor
promptly by check upon the request of the Public Buildings Admin-
istration, efther in advance or after the service has been furnished,
for deposit to the credit of the applicable appropriation, of all or
part of the estimated or actual cost thereof, as the case may be,
proper adjustment upon the basis of actual cost to be made for
services paid for in advance. (Act of Mar. 28, 1946, Public Law
S3 J,.)
Return of Departmental Functions to the Seat of Government.
Public Buildings Administration-
Return of departmental functions to the seat of government:
For all expenses, including personal services in the District of
Columbia and travel and other expenses of the Public Buildings
Administration incident thereto, necessary to provide for the trans-
fer to the seat of government of such bureaus, offices, agencies, or
activities of the Federal Government as are designated from time
to time by the President, which were removed from, or established
at places' other than, the seat of government by reason of the
national emergencv, including the expenses of travel of employees
transferred [, including reimbursement in lieu of actual expenses of
transportation at not to exceed five cents per mile for travel per-
formed in a privately owned automobile]; transportation of imme-
diate families of employees; the expenses of packing, crating, dray-
age, transportation, temporary storage, unpacking, and uncrating
of household goods and personal effects [in an amount not exceeding
seven thousand pounds if uncrated and eight thousand seven hun-
dred and fifty pounds if crated], in accordance with regulations
approved by the President; and the payment to employees of special
allowances at $5 per day after arrival at destination for six days for
employees, plus $2.50 per day additional for six days for each
member of immediate families of employees; [$495,020,1 $900,000,
to be immediately available and to remain available until expended:
Provided, That removal to the seat of government of Government-
owned or leased furniture, equipment, supplies, and other property
and household goods and personal effects of employees, and costs of
restoration of leased office space when required, may be accom-
plished without regard to section 3709 of the Revised Statutes:
\_Provided further, That employees transferred to the seat of govern-
236
THE BUDGET FOR FISCAL YEAR 1948
PUBLIC BUILDINGS ADMINISTRATION— Continued
Return of Departmental Functions to the Seat of Government,
Public Buildings Administration — Continued
ment, in accordance with a designation of the President as herein-
before set forth, but prior to the approval of this Act, in addition
to payment of transportation and other allowances authorized by
other law in connection with change of station, shall be entitled to
the special allowances herein authorized and to reimbursement for
temporary storage and excess costs of transportation of household
goods and personal effects to the limits specified herein:] Provided
further, That such sums as may be determined by the Commissioner
of Public Buildings to be necessary therefor may be transferred to
other agencies concerned for the payment to the transferred em-
ployees of the allowances mentioned herein. (Act of May 18, lO.'ffi,
Public Law 3Si.)
Estimate 1948, $900,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
PERSOXAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060;
Av. Total
number salary
Total Total
niunber salary
1 $7,102
1 4, 150
1 3, 397
1 2.645
1 2, 168
Total Total
number salary
1 $7, 102
1 4 150
Grade 9. Range $4,150 to $4,902:
Chief inspector
0.3 $1,092
0. 1 298
Grade 7. Range $3,397 to $4,150
Grade 5. Range $2,045 to $3.397..
1 2. 645
Grade 3. Range $2,168 to $2,620 _ .
2 4 336
Total permanent, departmental
0.4 1,390
6 19,462
13, 837
5 18,233
01 Personal services (net)
1,390
5,625
18,233
OTHER OBLIGATIONS
1,503
1,684
200, 000
291, 943
250
41, 700
425
500
22,5, 385
430, 251
400
n4 Cnrnmiinirfitinn SPrvifPi
!74 431
08 Supplies and materials . . ..
1 100
Total other obligations
3.187
634, 818
831 767
Grand total obligations . .
4,577
+490, 443
540. 443
-490. 443
-50, 000
850,000
1946 balance available in 1947
+50,000
Total appropriation or estimate
495, 020
900 000
Veterans' Decentralization Allowances, Public Buildings Adminis-
tration—
[Veterans' decentralization allowances: For expenses of pack-
ing, crating, drayage, transportation, temporary storage (not to
exceed thirty days), unpacking and uncrating household goods and
personal effects (not exceeding seven thousand pounds if uncrated
and eight thousand seven hundred and fifty pounds if crated) in
accordance, unless otherwise specified herein, with the Act of
October 10, 1940, and regulations promulgated thereunder or any
amendments thereto, of employees transferred from Washington in
order to be restored pursuant to the provisions of section 8 of the
Selective Training and Service Act of 1940, as amended, to positions
in certain activities of departments and establishments, which posi-
tions were removed from the ssat of government under the Presi-
dent's program of decentralization during 1941-1944, and for pay-
ment to such employees of special allowances of $5 per day for not to
exceed fifteen days after arrival at destination subject to" conditions
hitherto prescribed with respect to such special allowances, fiscal
year 1947, $57,000, to remain available until June 30, 1948: Pro-
vided, That such sums as may be determined by the Commissioner of
Public Buildings to be necessary therefor may be transferred to other
agencies concerned for the pavment of such expenses and allow-
ances.] {Act of July S3, 19.',6', Public Law 521.)
Appropriated 1947, $57,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
02 Travel
jn,320
38,680
$1,680
8,320
03 Transportation of tilings
Grand total obligations.-.
60. 000
+7,000
7 000
1947 balance available in 1948-
-7,000
Total appropriation or estimate. . .-
67,000
West Central Heating Plant, Washington,
Administration —
D. C, Public Buildings
Site and building, west central heating plant, W'ashington,
District of Columbia: For an additional amount for "Site and
building, west central heating plant, Washington, District of
Columbia", including the objects specified under this head in the
First Supplemental Civil Functions Appropriation Act, 1941, and
as authorized bv the [Act of December 23, 1941 (55 Stat. 856),
$2,600,000] Acts of December 23, 1941 {Public Law 371), and June
14, 1946 {Public Law 413), $1,250,000, to remain available until
expended. {Act of July 23, 1946, Public Law 521.)
Appropriated 1947, $2,600,000
Estimate 1948,
$1,250,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
07 Other contractual services
$33, 376
997. 442
$50. 000
1.200.000
$10,000
109 505
10 Lands and structures
Grand total obligations
1, 030, 818
1.250.000
+ 1,449,677
+ 1.030,818
-1.1. ■50.495
119, 505
1947 appropriation obligated in 1946..
-1,030,818
+1.1.30 495
Total appropriation or estimate
2, COO, 000
1 250 000
Hospital Center, District of Columbia, Public Buildings Adminis-
tration—
Hospital center. District of Columbia: For preliminary expenses,
including acquisition of sites, necessary in carrying out the provisions
of the Act of August 7, 1946 (Public Law 648), $2,760,000, to remain
available until expended.
Estimate 1948, $2,750,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
07 Other contractual services
$750, 000
2, 000, 000
2, 750, 000
National Institute of Mental Health, Public Buildings Administra-
tion—
National Institute of Mental Health: For the acquisition of site
or sites, the preparation of drawings and specifications, and the per-
formance of other work for the accomplishment thereof for the National
Institute of Mental Health, as authorized by section 11 of the Act of
July 3, 1946 {Public Law 487), $850,000, to remain available until
expended.
Estimate 1948, $850,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
$400. 000
450, 000
Total appropriation or estimate
850,000
Geophysical Institute, Alaska, Public Buildings Administration —
Geophysical institute, Alaska: For the establishment of a geo-
physical institute at the University of Alaska, as authorized by the
Act of July 31, 1946 {Public Laio 580), $100,000, to be immediately
available and to remain available until expended, and in addition
thereto the Public Buildings Administration is authorized to enter
into contracts for this purpose in an amount not exceeding $875,000.
Estimate 1948, $100,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 194S
02 Travel
$6. 000
79, 000
09 Equipment - -
225. 000
10 Lands and structures
665, 000
Grand total obligations
975, 000
Appropriations of subsequent years obli-
gated in 1948 - -
-876. 000
100,000
FEDERAL WORKS AGENCY
237
Construction Services, Public Buildings Administration, Federal
Works Agency —
[In the prosecution of construction projects or planning pro-
grams assigned to the Public Buildings Administration for which
funds are provided by direct appropriation or transferred under
authority contained iii section 35 of the Act of June 15, 1938 (40
V. S. C. 265), an amount administratively determined as necessary
for the payment of salaries and expenses of personnel engaged upon
the preparation of plans and specifications, field supervision, and
general office expense, may be transferred and consolidated on the
books of the Treasury Department into a special account for direct
expenditure in the prosecution of said work, such expenditures to
be subsequently allocated and reported upon by projects in accord-
ance with procedures prescribed by the General Accounting Office]
F^mds available to the Public Buildings Administration jar constriic-
tion shall be available for temporary services as authorized by section
15 of the Act of August 2, 1946 {Public Law 600), at rates for indi-
viduals not in eiceas of $75 per diem. {Act of June 14, 1946, Public
Law 413; Act of Mar. 28, 1946, Public Law 334.)
By objects
PEESONAI. SERVICES, DEPiKIMENTAI.
Clerical, administralivo. and fiscal service:
Grade 13. Range $7,102 to $8,060:
Administrative assistant to supervis-
ing architect
Manager, property transport service. .
Grade 12. Range $5,905 to $6,863:
Chief, audit division
Chief, classification division
Chief, surplus property division.
Program reports and inquiries ofEcer..
Grade 11. Range $4,902 to $5,905:
Fiscal procedures accountant
Cost analyst
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Assistant chief, progress and produc-
tion unit
Chief inspector
Examiner
Fiscal procedures accountant
ncad, cost and reports section
Grade 7. Range $3,397 to $4,150.
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2.845.
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394.
Professional service:
Grade 7. Range $8,180 to $9,377:
Chief, field engineer
Assistant supervising engineer
Consulting engineer...
Inspection engineer...
Grade 6. Range $7,102 to $8,060:
Attorney
Assistant chief, architectural engi-
neering section .
Assistant superintendent of architects
Assistant chief, structural engineering
section.
-Assistant chief, mechanical engineer-
ing section —
Construction engineer
Mechanical engineer
Grade 5. Range $5,905 to $6,863:
Attorney..
Architect
Architectural engineer
Examiner
Chief, progress and production unit..
Chief, controlled materials section
Construction engineer
Electrical engineer
Engineer adviser.
Site planner
Mechanical engineer
Structural engineer
Technical assistant
Grade 4. Range $4,902 to $5,905:
Architect
Architectural engineer
Attorney.
Chief, priorities section
Construction engineer
Electrical engineer.
Mechanical engineer..
Project engineer
Site planner
Structural engineer
Materials engineer
Grade 3. Range $4,150 to $4,902:
Architect
Architectural engineer _
Construction engineer
Electrical engineer
Landscape architect
Materials engineer.
Mechanical engineer
.\v. Total
number salary
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
$3, 399
479
463
299
2,384
0.5
0.1
0.1
0.1
0.1
0.4
0.8 3,440
0.7
0.5
0.3
0.7
1
3.5
2
6.1
30
27.9
14.2
2,524
1,774
1,050
2,633
3,750
10, 537
5,418
14, 783
64,282
55, 141
26,872
0.1
1
652
8.226
1
1
1
0.8
4.9
6, 967
6,254
13,494
6,803
7,070
6,803
4,515
26,473
5,754
2. 5 14, 538
0. 6 3, 188
1. 6 8, 715
2.5
1.5
1
14, 316
8,392
6,543
22. 2 103, 422
11.6 53,286
1.1
1
4.1
4.9
7.4
3.5
1.5
9
4,626
4, 960
16,911
22, 338
33.250
17,014
7,035
38,150
22.6
2.2
1.6
3.8
0.3
0.5
3.9
85, 661
8,603
6,233
13,630
1,084
2,078
14, 784
Total Total
munber salary
Total Total
number salary
$6,146
4,902
6,270
7
33
37
15
4,275
31.396
9,624
19, 630
82,652
84. 975
31,842
8,917
9,377
9,377
7,102
8, 060
7,342
15,640
7, 867
8, 060
7,867
24 135, 523
2 11,810
1 6,017
1
3
2
1
1
6
5
6
44
14
1
5,905
19,901
12, 622
6, 495
6,623
38, 243
30,715
30, 817
219,864
76,742
6,241
4
6
12
5
2
12
I
81
2
2
22, 149
30, 853
63,442
27,881
10. 674
60. 956
6,654
345, 183
9.419
9.380
26. 556
4,400
$6, 378
1 5,0.'>9
1 6, 404
3
7
34
38
15
4,397
32, 396
9,988
20, 371
87, 724
90,129
32, 922
9,07:
9.377
9,377
8,060
7,483
16, IOC
8, Or.0
8,060
8,UC0
26 159, 392
2 12, 145
1 6, 145
6,018
20, 34a
13, 007
6,623
6,863
39, 005
31, 665
31, 642
52 267.812
14 "7.020
1 6, 404
8 36, 784
12
5
2
12
1
97
2
2
6
1
22, 218
31,913
66, 196
28,728
11,0.58
63, 070
5,774
423, 860
9,537
9,566
27, 294
4,526
8 36, 643
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL— COD.
Professional sprviee— Pontiiiued
Grade 3. Range $4,150 to $4,902— Con.
Av. Total
number salary
2.2 $8,731
10 9 34.721
0.6 1,402
0. 3 802
0. 6 1, 466
0. 4 1, 214
0.8 1,690
8.4 13,897
0. 4 714
Total Total
number salary
6 $27, 5S9
17 64, 353
1 2, 891
1 3, 427
1 3, 066
1 3, 272
1 2,446
9 17, 748
Total Total
number salary
6 $28, 189
17 65 685
Grade 2. Range $3,397 to $4,150
Grade 1. Kacge $2,645 to $3,397
1 3,013
1 3 548
Subprofessional service:
Grades. Range $3,397 to $4,150
Grade 7. Range $3,021 to $3.773
Grade 6. Range $2,045 to $3.397
1 3, 186
1 3, 397
1 2, 619
9 18, 361
Grade 4. Range $2. 1*".S to $2,620
Crafts, protective, and custodial service:
Grade 3. Range $i,822 to $2,168.
Grade 2. Range $1,690 to $2,020
Total permanent, departmental
Deduct lapses -
239.4
848,020
408
1, 762, 859
85, 000
436
1,935,805
63 750
Ket permanent, departmental
848. 020
9,985
1,667.859
1,872,065
All personal services, departmental.
858,005
1,667,859
1, 872, 055
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,905;
Project accountant
4.6 20,972
1.4 6,274
0. 2 992
1. 1 3. 373
4.3 9,429
1 2, 298
1 1,902
0.7 1,073
3 19,467
8.6 66,440
12.9 71,586
0.5 2,630
24.1 111,444
18.7 74.544
1.3 4.262
1 5, 404
1 4, 456
1 6, 581
1 4, 575
Grade 9. Range $4,150 to $4,902:
Project accountant
Grade 7. Range $3,397 to $4,150 -
Grade 4 Range $2,304 to $2,845
4 10.219
1 2. 620
1 2. 241
4 10 511
Grades. Range $2,168 to $2,620
1 2. 620
Grade 2. Range $1,954 to $2,394 .
1 2 314
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 6. Range $7,102 to $8,060:
3 22. 743
9 67, 812
12 77, 833
1 5, 906
22 119,883
12 65,021
3 23. 250
9 69 073
Grade 5. Range $5,905 to $6,863:
12 79.443
Mechanical engineer
1 6, 145
Grade 4. Range $4,902 to $5,905:
Construction engineer ..
22 122, 741
Grade 3. Range $4,150 to $4,902:
Construction engineer
Grade 2 Range $3,397 to $4,150
12 56, 323
Total permanent, field -- .. .
83. 2 384, 686
67 374, 138
15, 000
67 382, 676
11,250
Net permanent, field
384. 686
4,727
359, 138
371, 326
389,413
359, 138
371, 326
1,247,418
2, 026, 997
2, 243, 381
OTHER OBLIGATIONS
02 Travel
20,000
1,000
60.000
10, 000
15.000
25,000
1.500
07 Other contractual services
1,126
865
46, 104
100, 000
15,000
09 Equipment .
8,500
48, 096
106. 000
150. 000
1. 295. 513
-1.197.839
— 191.273
+93, 599
2, 132, 997
-2, 289, 398
2, 393. 381
Reimbursements for services performed,..
Prior year balance available in 1946
-2,493,381
-93, 599
+250,000
1447 balance availalde in 1948
— 250 000
+360, 000
Total appropriation or estimate
Working Capital Fund, Public Buildings Administration-
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 9. Range $4,160 to $4,902:
Chief, blueprinting and duplicating
section.-
Grade 7. Range $3,397 to $4,150
Grade 5. Range $2,645 to $3.397
Grade 4. Range $2,394 to $2.845.
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Grade I. Range $1,756 to $2,168. ,
Sulifirofessional service:
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,394 to $2,845...
Grade 4. Range $2,168 to $2,620 ,
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
1
1
6.7
4.7
12.6
42.8
6.2
$3. 750
3,060
14, 732
10. 451
25.017
76. 179
9,743
1 3, 310
1 2, 367
1. 6 3, 237
Total Total
number salary
$4, 396
3, 610
18,543
12, 978
45, 462
105. 035
11,408
3.773
2.823
6,922
Total Total
number salary
$4. 618
3,731
21, .590
18. 131
67, 688
118, 392
15, 314
1 3, 773
1 2, 845
S 11,480
238
THE BUDGET FOR FISCAL YEAR 1948
PUBLIC BUILDINGS ADMINISTRATION— Continued
Working Capita! Fund, Public Buildings Administration — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL — COn.
Crafts, protective, and custodial service:
Grade 6. Range $2,469 to $2,921
Av. Total
number salary
1.6 $3,371
1. 7 2. 762
1 1, 704
Total Total
number salary
2 $4. 988
2 3. 933
1 2. 018
Total Total
number salary
3 $7, 605
4 7. 714
1 2,020
Grade 3. Ransje $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Total permanent, departmental
81.8 168,683
100 225, 889
24, 690
120 274, 801
Net permanent, departmental
Overtime and holiday pay, departmental.
168. 683
4.586
201, 199
250,111
01 Personal services (net) . .
163, 268
201, 199
250 111
OTHER OBLIGATIONS
2.321
50, 376
15, 209
3,000
60.009
16. 000
08 Supplies and materials
70, 000
15,000
Total other obligations..
67, 905
78.000
88,000
Grand total obliuations
Reimbursements for services performed...
231,173
-257, 676
+76, 503
279, 199
-296. 196
-76. 603
+90,000
338, 111
-363,111
1947 balance available in 1948
-90, 000
+100, 000
+5,000
1948 balance available in 1949 ..
Covered into Treasury as miscellaneous
+2. 500
Total appropriation or estimate
60,000
■WORKING CAPITAL FUND]
Statement of profit and loss, fiscal year 19^6
[July 1, 1945 to June 30, 1946]
Sales $229,620.56
Cost of goods produced and sold;
Materials and supplies:
Inventory July 1, 1945 $70,073.77
Purchases during period 46, 646. 12
Total 116,718.89
Less inventory June 30, 1946 67,034.03
Cost of materials and supplies. 49,684.86
Labor.. 138.416.68
Depreciation 6,050.68
Total direct charges $194, 152. 12
Indirect charges:
Administrative salaries $24,850.93
Equipment rental 8, 118.00
Miscellaneous repairs to equipment 298.43
Miscellaneous office supplies 689.75
Obsolescence of equipment 741.77
Other contractural services 2,321.46
Total indirect charges 37.020.34
Total cost of goods produced or sold 231, 172. 46
Loss from operations.. 1.661.90
Working capital fund balance sheet, July 1, 1946
A SSKTS
Current assets: Cash _ $28,877.72
Receivable: Accounts receivable, agencies 67^808. 61
Inventories:
General materials and supplies.. $66,363. 02
Work in process 071.01
67. 034. 03
Total current assets... 163, 720.36
Fixed assets; Equipment on hand 1. 1. 1. ..II" 65i476!64
Total assets.... 219.195.90
Liabilities
Current liabilities: Accounts payable 20,183.78
Reserves:
Reserve for leave $22,786.62
Reserve for replacements 16,065.68
Total reserves 38,862.30
Total liabilities _ 69,036.08
Net Worth
Capital: Funds allotted $60,000.00
Surplus: Donated and discovered 110.169.82
Total net worth 160. 169.82
Total liabilities and net worth 219,195.90
Acquisition of Additional Land in the District of Columbia, Public
Buildings Administration, Act of June 14, 1946 —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
10 Lands and structures.
$2, 000, 000
Received by transfer from "Construction
of public buildings, Public Buildings
Administration"
-$2,000,000
+2, 000, 000
1946 balance available in 1947
-2, 000, 665
Total appropriation or estimate
Advance Studies for Federal Building Construction, Public Buildings
Administration — •
By objects
Obligations
Actual, 1946
Estimate,1947 Estimate,1948
other obligations
02 Travel
$409
30, 761
$600
58, 371
07 Other contractual services
Grand total obligations..
31, 170
-90,041
+68,871
58, 871
Prior year balance available in 1946
1946 balance available in 1947
-58,871
Total appropriation or estimate
Building for Storeroom, Etc., Saint Elizabeths Hospital, Federal
Security Agency (Transfer to Federal Works Agency, Public
Buildings Administration) — -
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
$41,866
5.821
$42, 500
1. 307. 500
$6, 840
147,600
10 Lands and structures..
Grand total obligations
47,687
-1,460,000
-92, 027
+1, 504, 340
1, 350, 000
154, 340
Received by transfer from "Building for
storeroom, etc.. Saint Elizabeths Hos-
pital, Federal Security Agency"
Prior year balance available in 1946
1946 balance available in 1947
-1,604.340
+ 154,340
1947 balance available in 1948
-154,340
Total appropriation or estimate
Construction and Equipment, Saint Elizabeths Hospital, Federal
Security Agency (Transfer to Federal Works Agency, Public
Buildings Administration) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
07 Other contractual services
$51, 040
1,528
$60. 000
1, 440, 000
$10, 000
337, 432
52, 508
-1,900,000
+ 1,847,432
1, 500, 000
Received by transfer from "Construction
and equipment. Saint Elizabeths Hos-
1946 balance available in 1947
-1,847.432
+347, 432
1947 balance available in 1948
-347, 432
Total appropriation or estimate
Construction of Public Buildings, Public Buildings Administration-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
07 Other contractual services .
$203. 835
36, 170
2,023,084
$49, 260
25,000
340, 750
$5,000
10 Lands and structures . ..
108, 062
Grand total obligations
2,263,089
416, 000
113,062
FEDERAL WORKS AGENCY
239
By objects
Transferred to —
"Construction, purchase, remodeling,
and designing buildings outside the
District of Columbia. Public Build-
ings Administration, act June 14,
1946".-- -
"Acquisition of additional land in the
District of Columbia. Public Build-
ings Administration, act JimeU, 1946".
Prior year balance available in 1946
1946 balance available in 1947 -
1947 balance available in 1948
Total appropriation or estimate..
Obligations
Actual. 1946 Estimate,1947 Estimate,1948
-|-$13, 000, 000
+2. 000. 000
-17,791,151
+528, 062
-$528,062
+113,062
-$113,062
Construction, Purchase, Remodeling, and Designing Buildings
Outside the District of Columbia, Public Buildings Administra-
tion, Act June 14, 1946—
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
02 Travel
$50. 000
1. 198. 000
$r,0 000
07 Other contractual services
2 287 500
600 000
8,052.000
9,300,000
3, 223, 000
Received by transfer from "Construction
of public buildings. Public Buildings
Administration" . .
-$13,000,000
+13,000.000
1946 balance available in 1947
-13.000.000
+3.700.000
-3 700 000
1948 balance available in 1949
+477, 000
Total appropriation or estimate ,.,
Emergency Safeguarding of Public Buildings and Property, Public
Buildings Administration —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to $2,845
Av. Total
number salary
0.9 $1,918
0.3 S90
Total Total
number salary
Total Total
number salary
Grade 3. Range .$2,168 to $2.620
Total permanent, departmental ...
1. 2 2, 508
272
Overtime and holiday pay, departmental
2,780
301.331
OTHER 0BLICATI0X3
07 Other contractual services
$5,000
304.111
-29. 793
-7. 567, 278
+67, 960
+6, 400, 000
+750.000
+75,000
5,000
Reimbursements for services performed-..
-67,960
Carried to surplus fund-
Public Law 127
Public Law 301 ..
Public Law 391
Public Law 521
+50,000
12,960
Federal Office Building, Nashville, Tenn., Public Buildings Admin-
istration—
By objects
Obligations
Actual, 1946
Estimate.1947
Estimate. 1948
02 Travel . .
$166
594
$500
251,600
148, 000
4. 900. 000
07 Other contractual services
09 Equipment
$97, 403
22,000
4,837
150,000
Grand total obligations
5.597
+5, 569, 403
5. 300. 000
-5,569,403
+269, 403
269, 403
1946 balance available in 1947
1947 balance available in 1948..
-269. 403
5,675,000
Federal Office Buildings Numbered 2 and 3, in or Near the District
of Columbia, Public Buildings Administration —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
$2,788
64,163
$2,000
40. 876
10 Lands and structiu"es
Grand total obligations
66, 951
-143,827
+76,876
42, 876
Prior vear balance available in 1946
-76. 876
34,000
Total appropriation or estimate
General Accounting Office Building, Washington, D. C, Public
Buildings Administration —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$7, 865
-6. 338. 223
+5. 330, 358
$200,000
1946 balance available in 1947
-5.330.358
+5, 130, 358
1947 balance available in 1948 .
-5, 130. 358
+5.080,358
1948 balance available in 1949
Outside Professional Services, Public Buildings Administration —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
07 Other contractual services
$1, 162
-14.438
+13, 276
$2,000
$2,000
1946 balance available in 1947..
-13,276
+11,276
— 11 276
1948 balance available in 1949
+9 276
Saint Elizabeths Hospital, Federal Security Agency (Transfer to
Public Buildings Administration, Federal Works Agency) — -
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$75,000
-75,000
Received by transfer from "Saint Eliza-
beths Hospital, Federal Security
Salaries and Expenses, Veterans' Administration (Transfer to Fed-
eral Works Agency, Public Buildings Administration) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
02 Travel
$8,884
136, 132
6.117,204
$7,500
62, .lOO
3, 030, 000
10 Lands and structures
6,262,220
-6.636.000
373. 780
3, 100, 000
-3.100,000
Received by transfer from "Salaries and
expenses. Veterans' Administration"...
Total appropriation or estimate
Sites and Construction, General Office Buildings in or Near the
District of Columbia, Public Buildings Administration —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate. 1948
561,860
$21,000
75,000
247. 890
i. 377, isi
Grand total obligations
1.438,991
343,890
240
THE BUDGET FOR FISCAL YEAR 1948
PUBLIC BUILDINGS ADMINISTRATION— Continued
Sites and Construction, General Office Buildings in or Near tlie
District of Columbia, Public Buildings Administration — Con.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Transferred to "Hepair, preservation, and
equipment, public buildings outside the
District of Columbia, Public Buildings
+$1, 700, 000
Prior year balance available in 1946
-$3,482,881
+2,043,890
-2.643,890
War Department Buildings, Washington, D. C, Public Buildings
Administration —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
$3, 436
-513, 128
+509,692
$250,000
Prior year balance available in 1946
1946 balance available in 1947
-509,692
+259, 692
1947 balance available in 1948
-$259,692
+259,692
Total appropriation or estimate
Acquisition of Site and Building, Baltimore Parcel-Post Station,
Baltimore, Md., Public Buildings Administration —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
07 Other contractual services
$74
136, 197
10 Lands and structure
Grand total obligations
136, 271
-136,271
Additional Facilities, National Bureau of Standards, Washington,
D. C, Public Buildings Administration—
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Prior year balance available in 1946
-$113, 724
+ 113,724
-$113,724
+113, 724
1947 balance available in 1948
-$113, 724
1948 balance available in 1949 .
+ 113,724
Construction of Temporary Office Buildings, Washington, D. C,
Public Buildings Administration —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Prior year balance available in 1946
-$202,808
202, 808
Department of Commerce Building, Washington, D. C, Public
Buildings Administration — -
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
10 Lands and structures
$961
-961
Received by transfer from "Sites and con-
struction, Public Buildings Adminis-
tration, act of May 25, 1926, as
Total appropriation or estimate
Emergency Fund for the President, National Defense (Allotment to
Federal Works Agency, Public Buildings Administration) — -
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
$215
36, 189
14, 186
07 Other contractual services
60. 590
-50,000
-144,146
143. 656
Received by transfer from "Emergency
fund for the President, national de-
Unobligated balance, estimated savings
Total appropriation or estimate
Great Plaza Development, Triangle, Washington, D. C, Public
Buildings Administration —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Prior year balance available in 1946
-$7. 250
+7. 250
-$7, 250
+7, 250
1947 balance available in 1948
-$7, 250
+7. 250
Materials Testing Laboratory and Equipment, National Bureau of
Standards (Transfer to Federal Works Agency, Public Buildings
Administration) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate.lB4H
07 Other contractual services
$35
-7, 832
+7, 797
1946 balance available in 1947
-$7. 797
+7, 797
-$7, 797
1948 balance available in 1949
+7, 797
.
Sites and Construction, Public Buildings Admliustration, Act of
May 25, 1926, as Amended —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to "Department of Com-
merce Building, Washington, D. C,
+$961
-961
Prior year balance available in 1946
Total appropriation or estimate
Social Security Board and Railroad Retirement Board Buildings,
Washington, D. C, Public Buildings Administration —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Prior year balance available In 1946 - ..
-$46, 914
+46,914
1946 balance available in 1947
-$46, 914
+46, 914
1947 balance available in 1948 . .. ..
-$46, 914
1948 balance available in 1949
+46,914
Total appropriation or estimate
FEDERAL WORKS AGENCY
241
Working Fund, Federal Works Agency, Public Buildings Adminis-
tration (Advance From Federal Security Agency) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,194S
For repair and altfrations to buildings
located at Neponsit Beach Hospital, New
i'ork, N. Y.Jor Public Health Service
02 Travel
$520
80,668
$400
4,912
Grand total obligations
81.188
-86,600
+5,312
6.312
-5,312
Working Fund, Federal Works Agency, Public Buildings Adminis-
tration (Advance From Department of Agriculture) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
For repairs and atteralions to Old Post
Office Building, Athens, Ga., for use by
Department of Agriculture
07 Other contractual services
$3,000
Advanced Irom Deuartmcnt of Agricul-
ture - .. -. - -.
-$3,000
+3,000
1946 balance available in 1947
-3,000
Total appropriation or estimate
For preliminary expenses in connection
with return of the Farm Credit Adminis-
tration from Kansas City, Mo., to Wash-
ington, D. C.
191
309
03 Tr^P'iportfttion nf things
Grand total obligations
500
-600
Advanced from Department of Agrlcul-
Total appropriation or estimate
Working Fund, Federal Works Agency, Public Buildings Adminis-
tration (Advance From Department of Commerce)- —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
For repairs and alterations to building taken
over by Weather Bureau at Hatteras,
N.C.
$3,000
Advanced from Department of Commerce
-$3,000
+3.000
-3,000
For construction of a cafeteria, i additional
hangars, and extensions to tfrminal build-
ing and heating plant, at Washington
National Airport, Gravelly Point, Va,
66.046
146,947
860,000
1,436,007
$570, OOO
in T.anHs nnd <;triiprnrps
976,000
Grand total obligations
Advanced from Department of Com-
merce, Civil Aeronautics Ariminiqtmtion
212,993
-323,000
+110,007
2,296,007
-3,731,000
-110,007
+1,646,000
1,545,000
1947 balance available in 1918
-1, 545, 000
For preliminary expenses in connection
with return of Patent Office from Rich-
mond, Va., to Washington, D. C.
02 Travel
109
8,413
478
16,000
8,622
-25,000
+16, 478
16, 478
Advanced from Department of Commerce
-16,478
Working Fund, Federal Works Agency, Public Buildings Adminis-
tration (Advance From Department of Justice) —
By objects
For technical services in connection with
alterations and repairs at U. S. Peniten-
tiary, Alcatraz, Calif.
07 Other contractual services
Advanced from Department of Justice-.
1946 balance available in 1947..-
Total appropriation or estimate-
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
-$5,000
+5,000
$5,000
-5,000
Working Fund, Federal Works Agency, Public Buildings Adminis-
tration (Advance From Navy Department) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
For Temodeling Euclid Square Oarage
Building, Cleveland, Ohio, to provide
adequate space for Bureau of Supplies
and Accounts
07 Other contractual services
$29,338
-29,056
-108,859
+108, 577
$108, 577
Prior year balance available in 1946
1946 balance available in 1947
-108,577
For eonstrnction of barracks and infirmary
and recreation and mess facilities to ac-
commodate enlisted personnel of Coast
Guard Women's Reserve in Washington,
D.C.
07 Other contractual services
1,276
-36,939
35, 663
Prior year balance available in 1946
Unobligated balance, estimated savings...
For construction, alteration, and equipping
of residence halls for houisng of female uni-
formed personnel of the Nary, together
with appurtenant community facilities,
to be located in Washington metropolitan
area
3,464
35,500
2,389
500
10 Lands and structures
1,500
41,353
-169,708
+128.355
2,000
Prior year balance available in 1946
-128.355
126,356
For operation, maintenance, major repairs,
and alterations of residence halls, together
with appurtenant community facilities, in
connection with housing of female uni-
formed personnel of thf Nary located in
Washington metropolitan area
19.264
264. 947
1,991
1,000
60,600
500
286, 202
-256. 936
-45. 038
+15, 792
62, 100
-46, 308
Advanced from Navy Department..
Prior year balance available in 1946.
-15,792
Working Fund, Federal Works Agency, Public Buildings Adminis-
tration (Advance From Post Office Department) —
Obligations
-Actual, 1946
Estimate,1947
Estimate, 1948
For certain changes in office space and in-
stallation of toilet facilities on first floor of
mail equipment shops. Fifth and W Sts.
NE., Washington, If. C.
$2. 408
-2,500
92
Advanced from Post Office Department..
Unobligated balance, estimated savings..
'
720000 — 47-
-16
242
THE BUDGET FOR FISCAL YEAR 1948
PUBLIC BUILDINGS ADMINISTRATION— Continued
Working Fund, Federal Works Agency, Public Buildings Adminis-
tration (Advance From State Department) —
By objects
Obligations
Actual, 1946
Estlmate,1947
Estimate, 1948
For alteralions at 1778 Pennsylvania Ave.
NW.. H'ashinjiton, V. C, for Stale
Department
$30,000
Advanced from State Department -
-$30,000
+30,000
-30, 000
Working Fund, Federal Works Agency, Public Buildings Adminis-
tration (Advance From Treasury Department) —
By objects
Obligations
Actual, 1946
Estimate,I947
Estimate, 1948
For repairs and alterations to rented svace in
buildinffs outside the District of Columbia
which are occuvied or to he occupied by the
Bureau of Public Debt, Treasury Depart-
ment
$124, 041
-111.150
-264, 344
+251, 453
$200,000
Advanced from Treasury Department
Prior year balance available in 1946
1946 balance available in 1947
-251, 453
51, 463
Total appropriation or estimate
For reconditioning the Albany, N. J'., Old
Post Office, to provide suitable space for the
expansion of the Collector's Office, Bureau
of Internal Revenue
07 Other ccmlractual services
426
-426
1945 balance available in 1946.
Total appropriation or estimate
For iiistallalion of overhead material han-
dling equipment at U. S. Alint, Denver,
Colo.
07 Other contractual services
25,000
Advanced from Treasury Department
-25,000
+25,000
1946 balance available in 1947
-25,000
Unobligated balance, estimated savings.. _
Total appropriation or estimate
Working Fund, Federal Works Agency, Public Buildings Adminis-
tration (Advance From Community Facilities, Defense Public
Works, Office of the Administrator, Federal Works Agency) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
For constructing, equipping, remodeling,
and renovating structures ttsed as com-
munity facilities, including hospitals,
schools, recreation centers, etc., in areas
where facilities were inadequate due to in-
creased demand caused by war activities
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,905:
Cost analyst
Av. Total
number salary
1 $4, 520
1.4 3,558
0.8 1,708
1.9 3,983
6. 2 9, 588
2.4 4,429
1 8,225
0.6 2,800
0.8 3,731
0. 3 1, 783
0. 5 2, 871
1. 6 8, 603
Total Total
number salary
Total Total
number salary
Orade 6. Range $3,021 to $3,773
Urade 5. Range $2,645 to $3,397
Oradc 4. Range $2,394 to $2,845.. .
2 $5, 013
Orade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394.
Professional service:
Orade 7. Range $8,180 to $9,377:
Engineer adviser in charge of emer-
gency operations unit
Grade 5. Range $5,905 to $6,863;
Architect (chief)
Architect..
Architectural engineer
Mechanical engineer
-
Office engineer.
1 6, 145
By objects
Obligations
For constructing, equipping, remodeling,
and renovating structures used as com-
munity facilities, including hospitals,
schools, recreation centers, etc., in areas
where facilities were inadequate due to in-
creased demand caused by war activities —
Continued
PERSONAL SERVICES, DEPARTMENTAL — COP.
Professional service — Continued
Orade 5. Range $5,905 to $6,863— Con.
Structural engineer
Orade 4. Range $4,902 to $6,905:
Construction engineer. ,
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Total permanent, departmental
Overtime and holiday pay, departmental
01 Personal services (net)
OTHER 0BUGATI0N3
02 Travel...
04 Communication services...
05 Rents and utility services..
07 Other contractual services.
08 Supphes and materials
09 Equipment
10 Lands and structures
Total other obligations.
Grand total obligations
Advanced from "Community facilities,
defense public works. Office of Admin-
istrator, Federal Works Agency"
Prior year balance available in 1946
1946 balance available in 1947
Total appropriation or estimate..
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
0.6 $2,695
0. 8 3, 803
0.2 302
18.8 62,599
1,484
64, 083
3,491
1,625
1.799
343, 893
851
4.470
2,591,959
2, 948, 088
3,012,171
-2, 130, 502
-1,074,200
+192, 631
Total Total
number salary
3 $11, 158
11, 158
142
400
73, 865
300
193, 373
Total Total
number salary
204, 531
-12,000
-1921" 53i'
Working Fund, Federal Works Agency, Public Buildings Admin-
istration (Advance From Federal Works Agency, Bureau of
Community Facilities) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
For engineering surveys, preparation of cost
estimates and plans and specifications for
projects under the Virgin Islands public
works program
02 Travel
$687
4,384
$3,000
166, 176
78,000
07 Other contractual services
10 Lands and structures. .
Grand total obligations .
5,071
-242, 247
+237, 176
237, 176
Advanced from Bureau of Community
Facilities
1946 balance available in 1947
-237, 176
Total appropriation or estimate
For engineering review of applications for
advance of funds for construction of non-
Federal building projects
02 Travel
652
219
67, 663
1,887
03 Transportation of things
07 Other contractual services
142, 169
Grand total obligations
68,534
-212, 590
+144,056
144,056
Advanced from Bureau of Community
Facilities
1946 balance available in 1947
-144,066
Total appropriation or estimate
For provision of veterans educational
facilities throughout United States
02 Travel
1,000
10,000
130
450, 870
38,000
03 Transportation of things
04 Communication services
07 Other contractual services .
09 Equipment
Grand total obligations
600,000
-600, 000
Advanced from Bureau of Community
Total appropriation or estimate
FEDERAL WORKS AGENCY
243
Working Fund, Federal Works Agency, Public Buildings Admin-
istration (Advance From General Accounting Office) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, IMS
For spfcial iciring at 6S '^'esey St., New
York, N. Y., to proride direct current for
accounting machines
$10,500
Advanced from General Accounting
Office
-$10, 500
-1-10,500
1946 balance available in 1947
-io.5o6
Working Fund, Federal Works Agency, Public Buildings Admin-
istration (Advance From Veterans' Administration) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
For establishment of an orthopedic research
laboratory and an ophthalmoprosthetic
and cosmetic laboratory at SoS Serenth
Are., New York, N. Y.
07 Other contractual services
$80,000
-$80,000
-l-SO.OOO
-80,000
Working Fund, Federal Works Agency, Public Buildings Adminis-
tration (Trust Fund) (Advance From Reconstruction Finance
Corporation) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimat«,1948
For construction of steam tine from tempo-
rary building, td and D Sts , and Indiana
Are., to main line of Central Heating
Plant, Washington, D. C.
$209
2,140
2,349
-4,904
2,555
Prior year balance available in 1946 .. .
Unobligated balance, estimated savings
Total appropriation or estimate
For alterations to sixth, seventh, and eighth
floors of Lafayette Building, Philadelphia,
Pa.
9,427
-12,500
3,073
Advanced from Reconstruction Finance
Unobligated balance, estimated savings
Total appropriation or estimate
Statement of proposed obligations to be incurred for purchase
PUBLIC BUILDINGS ADMINISTRATION
Total, Public Buildings Administration, annual appropria-
tions, general account:
Appropriated 1947, $57,452,285 Estimate 1948, $73,418,000
and hire of passenger motor vehicles for the fiscal year 19i8
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
PubUc purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Salaries and expenses, public build-
2
5
$2,200
6,250
2
$800
$1,400
6,250
>8
6
All cars to be used by officials and employees of the Washington
ings and grounds in the District of
Columbia and adjacent area.
Salaries and expenses, public build-
office engaged in the operation, maintenance, and construc-
tion of public buildings.
Provides for assignment of 2 cars at division headquarters at
ings and grounds outside the Dis-
trict of Columbia.
New York and San Francisco, and 1 car at division headquar-
ters at Philadelphia, Chicago, Atlanta, Kansas City, Dallas,
Denver, and Boston.
Total.
7
8,450
2
800
7,650
14
1 Includes 2 passenger cars operated for residence hails on a reimbursable basis.
PUBLIC ROADS ADMINISTRATION
General administrative expenses: For the employment of per-
sons and means, including rent, advertising (including advertising
in the city of Washington for work to be performed in areas adjacent
thereto), printing and binding (not to exceed [.S40,0001 $49,600),
purchase [(including exchange) of lawbooks, books of reference
and J of periodicals, purchase of [one hundred and twent y-on.3 used or
surplus passenger automobiles] one hundred passenger motor vehicles,
health service program as authorized by Act of August 8, 1946 (Public
Law 668), and the preparation, distribution, and display of exhibits,
in the city of Washington and elsewhere for the purpose of conduct-
ing research and investigational studies, either independently or in
cooperation with State highway departments, or other agencies, in-
cluding studies of highway administration, legislation, finance, eco-
nomics, transport, construction, operation, maintenance, utilization,
and safety', and of street and highway traffic control; investigations
and experiments in the best methods of road making, especially by
the use of local materials; and studies of types of mechanical plants
and appliances used for road building and maintenance, and of
methods of road repair and maintenance suited to the needs of
different localities; for maintenance and repairs of experimental
highways; for furnishing expert advice on these subjects; for collat-
ing, reporting, and illustrating the results of same; and for prepar-
ing, publishing, and distributing bulletins and reports; to be paid
from anv monevs available from the administrative funds provided
under the Act of July 11, 1916, as amended (23 U. S. C. 21), or as
otherwise provided. [23 U. S. C. 1-117 and 25 U. S. C. SlSb—
Federal Highway Act and miscellaneous highway legislation; the fore-
going citations apply to all appropriation items under the Administra-
tion in addition to any legislative authority cited therein; Act of Mar.
28, 1946, Public Law'334.)
FEDERAL-AID HIGHWAY SYSTEM
Federal-Aid Highway System, Public Roads Administration —
For carrying out the provisions of "An Act to provide that t^e
United States shall aid the States in the construction of rural post
roads, and for other purposes", as amended (23 U. S. C. 1-117), [to
be expended in accordance with the provisions of said Act, as
amended,] including [not to exceed $1,812,500 for departmental]
personal services in the District of Columbia, [$50,000,000]
$10,288,854, to be immediately available and to remain available
until expended, which sum is [a part] composed of $5,000,000, the
remainder of ihe amount authorized to be appropriated for the fiscal
year 1943 by section 1 of the Act approved September 5, 1940 (Pub-
lic Law 780), and $3,171,950 and $2,116,904, the latter sums being for
the reimbursemetit of the sums expended for the repair or reconstruction
of highways and bridges which have been damaged or destroyed by
floods, hurricanes, or landslides, as provided for by section 3 of the Act
approved June 18, 1934 (Public Law 393), and by section 7 of the
Act approved July IS, 1943 (Public Law I46) : Provided, That none
of the money herein appropriated shall be paid to any State on
account of any project on which convict labor shall be employed,
except this provision shall not apply to convict labor performed
by convicts on parole or probation: Provided further. That, during
the fiscal year [1947] 1948, whenever performing authorized
engineering or other services in connection with the survey, con-
244
THE BUDGET FOR FISCAL YEAR 1948
PUBLIC ROADS ADMINISTRATION— Continued
FEDERAL-AID HIGHWAY SYSTEM Continued
Federal-Aid Highway System, Public Roads Administration — Con.
struction, and maintenance, or improvement of roads for other
Government agencies, cooperating foreign countries and State co-
operating agencies the charge for such services may include deprecia-
tion on eiigineering and road-building equipment used, and the
amounts received on account of such charges shall be credited to the
appropriation concernsd: Provided further, That during the fiscal
year [19471 194S the appropriations for the work of the Public
Roads Administration shall be available for meeting the expenses
of warehouse maintenance and the procurement, care, and handling
of supplies, materials, and equipment, stored therein for distribution
to projects under the supervision of the Public Roads Administra-
tion, and for sale and distribution to other Government activities,
cooperating foreign cmintries and State cooperating agencies, the cost
of such supplies and materials or the value of such equipment (in-
cluding the cost of transportation and handling) to he reimbursed
to appropriations current at the time additional supplies, materials,
or equipment are procured, from the appropriation chargeable with
the cost or value of such supplies, materials, or equipment: Pro-
trided further. That the appropriations available to the Public Roads
Administration may be used in emergency for medical supplies and
services and other assistance necessary for the immediate relief of
employees engaged on hazardous work under that Administration,
and (not exceeding $15,000) for [the temporary employment, by
contract or other'nise, of technical consultants and experts without
regard to section 3709 of the Revised Statutes, and civil-service and
classification lawsj temporary services as authorized by section 15 of
the Act of August 2, 1946 (Public Law 600), but at rates for individuals
not in excess of $75 per diem.
For all necessary expenses to enable the President to utilize the
services of the Public Roads Administration in fulfilling the obliga-
tions of the United States under the Convention on the Pan-
American Highway Between the United States and Other American
Republics, signed at Buenos Aires, December 23, 1936, and pro-
claimed September 16, 1937 (51 Stat. 152), for the continuation of
cooperation with several governments, members of the Pan American
Union, in connection with the survey and construction of the Inter-
American Highway as provided in public resolution, approved
March 4, 1929 (Public Resolution 104), as amended or supple-
mented, and for performing engineering service in pan-American
countries for and upon the request of any agency or governmental
corporation of the United States, $100,000 to be derived from the
administrative funds provided under the Act of July 11, 1916, as
amended or supplemented (23 U. S. C. 21), or as otherwise pro-
vided. (Act of Mar. 28, 1946, Public Law 334.)
Appropriated 1947, $50,000,000
Estimate 1948, $10,288,854
By objects
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Orade 9. $10,000 and over:
Commissioner of Public Roads. .
Grade 8. $9,975 to $10,000:
Deputy commissioner, finance and
business management
Deputy commissioner, construction.
Deputy commissioner, research
Deputy commissioner, design
Solicitor
Orade 7. Range $8,180 to $9,377:
Chief, bridge division
Chief, urban road division
Chief, primary road division
Bridge consultant.
Assistant to commissioner
Highway engineer
Chief, highway transport division
Chief, financial and administrative
research division
Chief, construction division
Orade 6. Range $7,102 to $8,060:
Chief, urban plans section
Chief, division of contracts
Highway engineer
Chief, plaiming survey section
Assistant chief, highway transport
division
Chief, traffic operation section..
Attorney ,
Chief, equipment and procurement
division
Chief, administrative research section.
Chief, highway costs research section-
Chief, roadside section
Chief, highway review section
Chief, highway specilication section..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
1 $10. 000
1 9. 013
I 8. 750
1 9. 013
1 9.013
1 8. 750
1
1
1
1
1
1
0.9
0.5
0.3
7.220
7,301
7.301
7,301
7,175
8.225
6,347
3,311
2,288
1 6, 329
1 6, 230
1 6. 426
0.9 5,511
0.9
0.9
0.8
0.5
0.5
0.5
0.4
0.4
0.4
5,391
5,654
5,065
2,876
2. 875
2,875
2,644
2,652
2,644
Total Total
number salary
1 $10, 000
10,000
10, 000
10, 000
10, 000
10, 000
8,479
8.479
8.479
8,479
8.410
9.376
8.294
1 8. 179
1 8, 479
1 7. 350
1 7. 222
2 14, 654
1 7, 194
7, 194
7,194
7, 401
7,102
7.102
7,102
7,102
7,102
7,102
Total Total
number salary
1 $10, 000
10. ono
10. 000
10, 000
10, 000
10, 000
1 8, 691
1 ,>*, 77S
1 8, 778
8,554
9.376
8,478
8,467
8,709
1 7,581
1 7,341
3 21. 777
1 7,341
7,341
7,341
7,581
7,341
7, 332
7.332
7,332
7.332
7,332
By objects
PERSONAL SERVICES, DEPARTMENTAL — COn.
Professional service — Continued
Grade 6. Range $7,102 to $8,060— Con.
.\ssistant to deputy commissioner
Bridge engineer
Chief, cartographic section
Economist
Chief, design section
Chief, secondary road section
Chief, records division
Grade 5. Range $5,905 to $6,863:
Highway engineer
Highway economist
Attorney
Mechanical engineer.-.
Landscape architect
Bridge engineer
Economist .-
Chief, records division
Grade 4. Range $4,902 to $6,905:
Highway engineer
Bridge engineer -
Highway economist
Cartographic engineer
Mechanical engineer
Landscape architect
Librarian
Grade 3. Range $4,150 to $4,902:
Highway engineer
Bridge engmeer -
Cartographic engineer
Highway economist
Scientific illustrator
Librarian
Attorney
Statistician...
E lectrical engineer
Grade 2. Range $3J97 to $4,1.%
Grade 1. Range $2,645 to $3.397
Clerical, administrative, and fiscal service:
Orade 14. Range $8,180 to $9,377:
Fiscal manager . - -..
Grade 13. Range $7,102 to $8,060:
Chief accountant
Orade 12. Range $5,905 to $6,863:
Administrative otticer
Chief, records and analysis section
Chief classification officer
Chief auditor
Training officer
Appraiser
Assistant chief accountant
Chief, equipment and procurement
division.
Grade 11. Range $4,902 to $5,905:
Classification officer
Executive assistant..
Budget examiner
Personnel officer
Procurement officer
Auditor
Accountant _.. __
Assistant chief, records and analysis
section
Grade 9. Range $4,160 to $4,902:
Auditor
Accountant
Administrative assistant
Assistant budget examiner
.^.ssistant procurement officer
Chief, tabulating section
Classification technician
Grade 7, Range $3,397 to $4,150
Grade 6. Range $3,021 to $3.773
Grade 6. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845.
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2.394
Orade 1. Range $1,756 to $2,168
Subprofessional service:
Grade 8. Range $3,397 to $4.150
Grade 7. Range $3,021 to $3,773.
Grade 6. Range $2,646 to $3,397
Orade 5. Range $2,394 to $2.845
Grade 4. Range $2,16.S to $2.620
Grade 2. Range $1,822 to $2,244
Crafts, protective, and custodial service:
Grade 6. Range $2,469 to $2,921..
Orade 5. Range $2,244 to $2,695
Grade 3. Range $1,822 to $2.168
Grade 2. Range $1,690 to $2,020
Total permanent, departmental...
Deduct lapses
Net permanent, departmental
Part-time employment, departmental
Temporary employment, departmental...
^\^ A. E. employment, departmental
Overtime and holiday pay, departmental
All personal services, departmental.
Obligations
Actual, 1946 Estimate,1947 Estmiate,1948
Av. Total
number salary
0. 4 $2, 450
0.8
0.3
0.3
0.1
0.1
4.679
1.919
1.081
719
647
20 109.430
2. 3 12, 678
1 5.315
0. 5 2. 391
1 6, 683
1.7 9.557
0.4 2,231
1 5, 584
20. 2 90. 818
7. 7 35, 351
9.140
0.4
0.3
1.6
1
1.912
1,276
6,893
4.504
31.6
124. 185
1.6 6,3,39
1 4, 026
4. 9 18, 087
2 8, 032
1 4,010
1.6 5,869
2.8 10,616
0, 2 770
18 66, 586
11.3 27,360
6,230
0.2
0.9
1
1
1
1.295
4,781
5,180
5,318
5,374
0.5 2,943
4.300
4, 555
4,300
4,300
1,985
3,969
4,879
1
1
1
1
0.4
0.9
1.1
2. 6 10, 539
3 11,462
3.3 13,120
0.8 2,940
0. 4 1. 484
0. 6 2, 380
1 3, 739
13.3 42,776
11.2 32,684
39.5
103, 394
87.7
189, 661
81.3
165. 629
26. 6 48, 146
3. 2 10. 378
4.4 13,235
6.5 17,617
7.6 16,459
5.5 11,253
0. 2 244
1 2, 290
0.6 1,446
14. 8 26. 296
2.4 3,640
Total Total
number salary
494.6
1,556,737
1, 556, 737
1.6 3,461
11,879
293
23,689
1, 596, 059
Total Total
number salary
2
3
1
1
1
1
1
22
2
2
1
1
2
$14,204
21,306
7,102
7,102
7,102
7.102
7,102
133, 893
12, 666
11,890
5.905
6,905
11,810
22
9
2
1
1
1
1
112,371
47, 603
10, 004
6,163
4,902
5.047
6,363
148, 876
8. 552
4,207
21, 436
4,902
4,706
12,637
12, 803
4,265
72. 965
44. 836
8.306
7,213
12,768
6,494
6.905
6. 006
6.255
6.185
6,283
5,066
5,577
,5, 153
5,066
4,902
6.008
10, 093
1 4,902
4
3
4
1
1
1
1
16
13
46
102
17,940
13. 33fi
17. 376
4,250
4,207
4,232
4,396
57,849
44,114
136,504
260, 736
2,50. 582
82,508
5,180
14, 636
16, 890
24, 496
24,720
13, 632
2,694
17 35, 575
5 8, 939
2, 135, 328
FEDERAL WORKS AGENCY
245
By objects
TERSONiL SERVICES, FIELD
Professional service;
Grade 8. Range $9,97S to $10,000:
Chief, ivestern headquarters
Highway engineer
Grade 7. Range $8,180 to $9,377:
Chief, division of physical research...
Chief, 4nter-.\merican region
Division engineer —
District engineer
Grade 6. Range $7,102 to $8,060:
District engineer..
Av. Total
number salary
Bridge engineer -
Engineer of tests .-
Construction and maintenance engi-
neer
Assistant chief, inter-American re-
gion
Design engineer
Highway engineer
Programing and planning engineer.. .
Materials engineer
Resident engineer
Grade 5. Range $5,905 to $6,863:
District engineer
Obligations
Actual, 1916 Estimate,1947 Estimate,1948
Total Total
number salary
Highway engineer.
Bridge engineer
Engineer of tests
Chemists - .■
Soils specialist
Materials engineer
Resident engineer —
Grade 4. Range $4,902 to $5,905:
Highway engineer
Bridge engineer..
Highway economist
Mechanical engineer
Research specialist
Materials engineer.
Grade 3. Range $4,150 to $4,902:
Highway engineer
Bridge engineer -.
Chemist
Engineer of tests
Highway economist
Materials engineer...
Attorney
Landscape architect
Statistician
Grade 2. Range $3,397 to $4,150.,
Grade 1. Range $2,645 to $3,397
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060
Chief field auditor--.
Grade 12. Range $5,905 to $6,863
Administrative manager
Grade 11. Range $4,902 to $5,905;
A ccount ant
Grade 10. Range $4,526 to $5,278:
Accountant
Grade 9. Range $4,160 to $4,902:
Accountant —
Superintendent of equipment depot..
Grade 8. Range $3,773 to $4,526.
Grade 7. Range $3,397 to $4,150.
Grade 6. Range $3,021 to $3,773.
Grade 5. Range $2,645 to $3,397.
Grade 4. Range $2,394 to $2,845..
Grade 3. Range $2,168 to $2,620..
Grade 2. Range $1,954 to $2,394..
Grade!. Range $1,756 to $2,168..
Subprofessional service;
Grade 8. Range $3,397 to $4,150..
Grade 7. Range $3,021 to $3,773.
Grade 6. Range $2,645 to $3,397.
Grade 5. Range $2,394 to $2,845
Grade 4. Ranee $2,168 to $2,620
Grade 3. Range $1,954 to $2.394
Grade 2. Range $1,822 to $2,244...
Crafts, protective, and custodial service:
Grade 7. Range $2,695 to $3.272
Grade 6. Range $2,469 to $2,921..
Grade 5. Range $2,244 to $2.695
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Unclassified
Total permanent, field.
Deduct lapses
Net permanent, field...
1
0.9
1
1
11
1.
$8,750
8,080
8,069
8,221
86. 497
12,915
19.5
128, 898
2.7 17,300
4, 25,702
4 25, 769
1 6, 623
7. 7 49, 525
2.3 14,906
1.8 11,490
1 6,230
1.5 9,764
25.9
143, 678
78.4
441,206
20.8
114,795
2 11,112
1 5,374
1 5,374
2. 5 13, 206
1.5 8,194
155.1
707,943
23.6
106, 050
2.4 11,218
3 13, 622
1 4,504
1.2 5,324
202
781,294
16.7 64,880
1.2 5,160
1
1.2
1.7
0.3
1
0.4
90 4
286,609
7. 7 19, 890
4,149
4,503
6,411
1,260
3,739
1,680
6,426
3. 6 16, 310
7. 9 32, 781
17. 1 65, 757
3. 9 14, 489
11. 3 37, 570
29. 6 94, 508
25. 6 73, 664
46.5
117, 667
82.6
183, 893
118.6
241, 237
42. 1 77, 210
1. 5 2, 290
38.8
123,086
46.8
129, 103
51.8
128, 021
36. 2 78. 403
22. 8 45. 980
17 30,915
17.8 31,174
4.6 11,243
8.6 19,006
5.6 11,763
22. 8 42, 511
9. 3 15. 544
12. 2 18. 581
212.3
479, 670
1, 606. 4
5, 346, 643
$10,000
10,000
9,377
9,377
107. 730
17,394
298, 598
49,717
29, 808
50,104
7,581
72,416
21, 656
50,110
7.342
21,546
Total Total
number salar>'
1 $10,000
637,584
129,443
12,924
6,255
6, 265
25.057
1,086,629
4
172,617
1 6, 519
4 21,364
1 6, 269
7 35, 160
270
1, 168, 705
20 86,313
2 9, 221
1 4, 803
2 8, 4,54
4 17, 252
1
1
150
4,400
4,207
9,377
9 377
109^ 526
17, 555
300, 491
50,287
30, 324
50,517
7.681
73,116
21, 785
,50, 625
7,342
21,546
647, 137
136, 516
13,247
6,384
6,384
25, 627
1, 105, 113
35
177, 870
1 5,654
5 26, 843
1 6,404
7 36, 509
286
1,238,488
21 92, 163
2 9,292
1 4,902
2 8, 578
4 17, 499
32
627, 065
86,300
1
1
153
1 7, 452
8 47, 958
5 26, 103
7 33,513
23
4
17
32
25
68
166,099
111
281, 301
418, 448
115, 847
7,374
184
144,030
147, 534
4,400
•4,275
539, 972
122, 527
1 7,581
8 48, 678
5 26, 718
7 33,756
99,783
24
104, 758
17, 100
4
17, 100
65, 792
17
66, 216
19,699
34
126, 798
81,679
25
59
82,230
170, 780
283,695
467, 109
143, 676
9,318
5, 346, 643
48
32
17
25
4
25
14
14
228
670,000
161,934
167, 237
70
66,350
195, 601
18, 512
64
158,016
74, 208
42
97,398
34, 340
27
54.540
49, 553
30
59,502
14, 643
5
14, 903
23, 461
9
24.051
10,074
4
10, 194
56, 240
26
68,661
26, 833
14
27,379
27,041
15
237
27,867
593,000
By objects
PERSOX.iL SERVICES, HELD — continued
Part-time employment, field
■\V. O. C. employment, field
Temporary employment, field
W. A. E. employmenr.. field
Overtime and holiday pay. field
Night-worii difTerential. field
Living and quarters allowances, field. .
Additional pay for foreign service, field...
All personal services, field
.\v. Total
number salary
1. 9 $3, 998
2, 084 2, 2^1
7,806,361 8,274,145
510,000 540,000
Total, departmental and field
Deduct quarters and subsistence fur-
nished
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Total Total
number salary
304. 327
447, 452
188, 451
2,594
93, 881
Total cash paid, salaries and wages.
Administrative funds.
Project funds
Total cash paid, salaries and wases.
Amounts for personal services in the fore-
going schedule which are distributed
to appropriations as follows:
"Federal-aid secondary or feeder roads".
"Elimination of grade crossings"
"Federal-aid postwar highways"
"Public-lands highways"
"Flight strips"..
"Strategic highway network"
"Access roads"
"Surveys and plans"
"Inter-.\merican highway"
"Inter-.\merican highway (Costa
Rica)" ,-
"War and emergency damage (Terri-
tory of Hawaii)"
"Philippine rehabilitation" ....-
"Emergency fund for the President ...
"Allotments, Public Works Adminis-
tration"
"Workingfund.Federal Works Agency,
Public Roads Administration"
"Cooperative work, strategic network
of highways" - -.
6, 387, 346
7, 983, 405
-68,008
$4,000
0
556, 800
537,500
60,000
2,700
45, 000
106,800
Total Total
number salary
2 $4,000
10 0
771,856
674. 000
65, 000
2.700
140,000
116, 700
7, 915, 397
10, 664, 489
5, 077, 742
2, 837, 655
7,417,842
3, 246, 647
-101, 240
-250,520
-4,194,421
-49, 086
-198,440
-409, 085
-111,232
-297,451
-108,109
01 Personal services (net).
OTHER OBUGATIONS
Travel -
Transportation of things
Communication services
Rents and utility services
Printing and binding
Other contractual services
Supplies and materials
Equipment
Grants, subsidies, and contributions.
Total other obligations
Administrative funds..
Project funds
-25,386
-105,102
-1.886,010
-2, 382
10, 664, 489
-7,417,842
9, 608, 401
12, 061, 220
-105,000
11,946,220
8, 161, 036
3, 795, 184
-345, 740
"- 208.' 260'
-17.598
-64, 510
-147, 500
-9, 522
-2.453,517
176, 933
225, 153
38,252
46, 123
142, 298
26. 642
200,750
139, 268
238, 125
208, 796, 751
-8, 108, 536
-42,500
-125,000
-114,279
-427,241
-3, 128. 664
415,000
48.000
63.800
198, OOO
40,000
280, 000
140, 000
251, 000
421,039,193
Total other obligations
Amounts for other obligations in the fore-
going schedule which are distributed
to appropriations as follows:
"Federal-aid secondary or feeder roads .
"Elimination of grade crossings"
"Federal-aid postwar highways"
"Public-lands highways"
"Flight strips"
"Strategic highway network
"Surveys and plans" ---.
"Emergency relief highways, grade-
crossing elimination, etc." --
"National Industrial Recovery high-
way funds (act of June 16. 1933)"
"National Industrial Recovery high-
way funds (acts of June 18, 1934, and
May 17, 1935)" -
Net total other obligations..
7,296,361
7, 734, 145
Grand total obligations
Unliquidated obligations from prior year .
Total ----
Obligations to be liquidated in subse-
quent years
209, 853, 262
1,066.511
208, 796, 761
209, 853, 262
-7, 306, 084
-6,212,279
-152,992,366
-50,140
-202
-7, 253, 722
-1,094,483
-778, 688
-51,735
-6,188
34, 107, 375
422, 464, 993
1, 425, 800
421, 039, 193
422, 464, 993
-8, 248, 764
-24,973,466
-367, 682, 158
-162,369
""'-353,'836"
-1,061,110
-1,466,393
-7,220
-9,230
450,000
55,000
57.900
198.000
49.600
303.000
145.000
267,500
474,322,964
475, 848, 964
1,626,000
474, 322, 964
475, 848, 964
34, 284, 308
60, 203, 641
18, 600, 447
-6,000,000
-466,891,464
-2, 957, 500
18, 600, 447
63, 897, 760
Obligations to be liquidated during
year.
Reimbursements "for services performed .
Payments received from non-Federal
sources
Net obligations to be liquidated
during year
Prior year balance available in 1946
1946 balance available in 1947
1947 balance available in 1948 -
Total appropriation or estimate..
94, 487, 849
-63, 897, 760
30, 590, 089
-100, 198
-2,151
30, 487, 740
-27,697,093
-(-22, 209, 353
25,000,000
82, 498, 207
-32, 288, 854
60, 209, 353
50, 209, 353
-22, 209, 353
-f 22, 000, 000
60, 000, 000
32, 288, 854
32, 288, 854
32, 288, 854
32, 288, 864
-22,000,000
10, 288, 854
246
THE BUDGET FOR FISCAL YEAR 1948
PUBLIC ROADS ADMINISTRATION— Continued
FEDERAL-AID SECONDARY OK FEEDER ROADS
Federal-Aid Secondary or Feeder Roads, Public Roads Admin-
istration—
For secondary or feeder roads, including farm-to-market roads,
niral-free-deliverv mail roads, and public-school bus routes, [$20,-
000,000] SS.OOO'.OOO. to be immediately available and to re.iiain
available until expended, which sum is [composed of $5. 500, 000, J
the remainder of the amount authorized to be appropriated for the
fiscal vear [1942] 1943. bv section 2 of the Act approved September
5, 1940 (Public Law 780) "[, and .$14,500,000, a part of the amount
authorized to be appropriated for the fiscal vear 1943, bv said
section 2]. (Act of Mar. l'S, 1946, Public Law 334.)
Appropriated 1947, $20,000,000
Estimate 1948, $3,000,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
01 Personal services (Eet)-
$101, 240
7, 306, 084
$8,248,764
Grand total obligations (see "Fed-
eral-aid highway system")
7, 407. 324
13,377.641
8,248,764
15,370,370
Unliquidated obligations from prior year- -
$10,000,000
Total-
20, 784, 965
-15,370,370
23, 619, 134
-10,000,000
10,000,000
Obligations to be Uquidated in subse-
quent years
Obligations to be liquidated during
5, 414, 595
-9,925
13,619,134
10,000,000
Ecimburscments for services performed.. .
Net obligations to be liquidated
during year
5, 404, 670
-3,023,804
-1-619, 134
13,619,134
10,000,000
Prior year balance available in iojfi
1946 balance available in 1947
-619,134
-1-7, 000. 000
1947 balance available in 1948...
—7 nno 000
Total appropriation or estimate
3,000,000
20, 000. 000
3,000.000
ELIMINATION OF GRADE CROSSINGS
Elimination of Grade Crossings, Public Roads Administration —
For the elimination of hazards to life at railroad grade crossings,
including the separation or protection of grades at crossings, the
reconstruction of existing railroad grade-crossing structures, and the
relocation of highways to eliminate grade crossings, [.$25,000,000]
$5,000,000, to be immediately available and to remain available
until expended, which sum is [composed of $2,300,000, the re-
mainder] a part of the amount authorized to be appropriated for
the fiscal year [1941] 1943. [bv section 3 of the Act approved
June 8, 1938 (Public Law 584), $20,000,000, the amount authorized
to be appropriated for the fiscal vear 1942,] bv section 5 of the Act
approved September 5, 1940 (Public Law 780) [, and $2,700,000, a
part of the amount authorized to be appropriated for the fiscal year
1943, by said section 5]. (Act of Mar. 28, 1946, Public Larv 334.)
Appropriated 1947, $25,000,000 Estimate 1948, $5,000,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
01 Personal services (net)
$2.50. 520
6.212.279
Other obligations _.
$24, 973, 466
$6. 000. 000
Grand total obligations (see "Fed-
eral-aid highway system")
Unliquidated obligations from prior year..
6,462,799
16. 846, 074
24,973,466
17, ,592. 409
6, Ono, 1100
28, 300. 000
Total.
Obligations to be liquidated in subse-
quent years
23, 308, 873
-17,592,409
42, 565, 875
-28,300,000
34, 300, 000
-12, 300. 000
Obligations to be liquidated during
year
5, 716, 464
-15,023
14, 265, 875
22, 000, 000
Reimbursements for services performed...
Net obligations to be liquidated
during year . .
5,701,441
-5, 967, 316
-f 6, 265, 875
14, 265, 875
22,000,000
Prior year balance available in 1946
1946 balance available in 1947
-6,265,875
-1-17,000,000
1947 balance available in 1948
-17,600,600
Total appropriation or estimate
6, 000. 000
25,000,000
6,000,000
FEDERAL-.^ID POSTWAR HIGHWAYS
Federal-Aid Postwar Highways, Public Roads Administration —
For carrying out the provisions of the Federal-Aid Highway
Act of 1944 (Public Law 521), [$150,000,000] $279,000,000, to be
immediately available and to remain available until expended, which
sum is a part of the $500,000,000 authorized to be appropriated for
the first postwar fiscal vear by section 2 of said Act. (Act of Mar
28, 1946, Public LaiD 334.)
Appropriated 1947, $150,000,000 Estimate 1948, $279,000,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
01 Personal services (net)
$4, 194, 421
152, 992, 360
$7,417,842
367,582,158
$8, 108, .536
466,891,464
Other obligations
Orand total obligations (see "Fed-
eral-aid highway system")
Unliquidated obligations from prior year..
157, 186, 787
666, 686
375, 000, 000
162, 540, 163
475,000,000
387, 776, 373
Total
157,853,373
-152. 640. 163
527, 540, 163
-387,776,373
862, 776, 373
-653,706,373
Obligations to be liquidated in subse-
Obligations to be liquidated during
5,313,210
139, 764, 790
-78,000
309, 070, 000
Net obligations to be liquidated
.5, 313, 210
-1-19,686,790
139. 686. 790
-19.686,790
-1-30,000,000
309,000,000
1946 balance available in 1947.
1947 balance available in 1948
Total appropriation or estimate
25, 000. 000
160,000,000
279, 000, 000
Mount Vernon Memorial Highway, Public Roads Administration-
By objects
Obligations
Actual, 1946
Estmiate,1947
Estimate, 1948
10 Lands and structures
$64,544
Prior year balance available in 1946
-f-64!544
1946 balance available in 1947
-64,644
Total appropriation or estimate
PUBLIC-LANDS HIGHWAYS
Public-Lands Highways, Public Roads Administration' —
For the survey, construction, reconstruction, and maintenance of
main roads through unappropriated or unreserved public lands,
nontaxable Indian lands, or other Federal reservations other than the
forest reservations, under the Act of June 24, 1930 (23 U. S. C. S),
$3,000,000, to be immediately available and to remain available until
expended, which sum is composed of $1,000,000, the remainder of the
amount authorized for the fiscal year I94I by section 6 of the Act of
June 8, 1938 (52 Stat. 635); $500,000, the remainder of the amount
authorized for the fiscal year 1942 by section 7 of the Act of September
5, 1940 (54 Stat. S69); and $1,500,000, the amount authorized for
the fiscal year 1943 by said section 7.
Estimate 1948, $3,000,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
01 Personal services (net)
$42, 500
2, 967, 500
Other obligations
$50,140
$162, 369
Grand total obligations (see "Fed-
eral-aid highway system")
Unliquidated obligations from prior year.
50,140
SO, 331
162,369
100, 795
3, 000, 000
Total...
130,471
-100, 795
263, 164
3,000.000
-1, 000, 000
Obligations to be liquidated in subse-
quent years
Obligations to be liquidated during
year
29, 676
-292,840
-f263, 164
263, 164
2,000,000
Prior year balance available in 1946
1946 balance available in 1947
-263, 164
1948 balance available in 1949.
-fl, 000, 000
Total appropriation or estimate
3,000,000
FEDERAL WORKS AGENCY
247
Flight Strips, Public Roads Administration (National Defense)—
Obligations
By objects
Actual, 1946
Estlmate,1947
Estimate, 1948
$49,086
202
Other obligations.
Grand total obligations (see "Fed-
eral-aid highway system")-
Unliquidated obligations from prior year. .
49, 288
927, 216
$581,689
976,504
-581,689
581,689
Obligations to be liquidated in subsequent-
Obligations to be liquidated during
394, 815
-1,353.352
+583,797
+318,008
+56,732
581,689
-583,797"
Prior year balance available in 1946
1946 balance available in 1947
Carried to surplus fund—
2,108
STRATEGIC HIGHWAY NETWORK
Strategic Highway Network, Public Roads Administration (National
Defense) —
[For carrying out projects to correct critical deficiencies in lines
of the strategic network of highways and bridges, in accordance with
the provisions of section 4 ofthe Defense Highway Act of 1941 (23
U. S. C. 104), $10,515,637, to be immadiately available and to remain
available during the continuance of the emergency declared by the
President on Mav 27, 1941.] (Act of Mar. 28, 1946, Public Law
334-)
Appropriated 1947, $10,515,637
Obligations
By objects
Actual, 1946
Estimate, 1947
Estimate, 1948
$198, 440
7,253,722
Other obligations ---
$353, 836
Grand total obligations (see "Fed-
eral-aid highway system")
Unliquidated obligations from prior year.
7, 452, 162
17,401,673
353,836
16,942,284
$6,000,000
24, 853, 835
-15,942,284
16, 296, 120
-6,000,000
6,000,000
Obligations to be liquidated in subsequent
years --
Obligations to be liquidated during
8,911,551
-7,540
10, 296, 120
6,000,000
Reimbursements for services performed...
Net obligations to be liquidated
8,904,011
-4,684,494
+5,780,483
10, 296, 120
6,000,000
Prior year balance available in 1946
-5,780,483
+6,000,000
1947 balance available in 1948 -.-
-6,000,000
Total appropriation or estimate
10,000,000
10,515,637
ACCESS ROADS
Access Roads, Public Roads Administration (National Defense) —
[For the construction, maintenance, and improvement of ac-
cess roads and for replacing existing highways and highway connec-
tions as described in, and in accordance with the provisions of,
sections 6 and 9 of the D5fen.se Highway Act of 1941, as amended
by the Act approved .Julv 2, 1942 (23 U. S. C. 106), $7,323,155, to
be immediatelv available and to remain available duiing the con-
tinuance of the emergency declared by the President on May 27,
1941. j (Act of Mot. 28, 1946, Public Law 334.)
Appropriated 1947, $7,323,155
Obligations
By objects
Actual, 1946
Estimate, 1947
Estimate, 1948
01 Personal services (net) (see "Federal-
aid highway system") -
$409, 085
$345. 740
OTHER OBLIGATIONS
27, 772
2.148
736
65,651
25, 528
1,428
672
18, 432
05 Rents and utility services
By objects
OTHER OBLIGATIONS— continued
07 Other contractual services
08 Supplies and materials
09 Equipment
11 Grants, subsidies, and contributions.
Total other obligations
Grand total obligations
Unliquidated obligations from prior year_
Total
Obligations to be liquidated in subse-
quent years
Obligations to be liquidated dming
year
Reimbursements for services performed...
Net obligations to be liquidated
during year
Prior year balance available in 1946
1946 balance available in 1947
1947 balance available in 1948
iy4s balance available in 1949
Carried to surplus fund. Public Law 521.
Total appropriation or estimate-
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$7, 400
1()7, 974
38, 121
4.5.52,616
4. 862. 418
5, 271, 603
46, 099. 846
51. 371. 349
-32. 029. 713
19.341.636
-28. 976
19. 312. 660
-10.64.3.214
+26, 009, 958
+320. 596
35. 000. 000
$5. 300
155, 680
35. 309
715.611
967. 660
33.333.113
-10.749,901
22, 683, 212
22,583,212
-26,009,968
+10, 749, 901
■, 323. 155
$10, 749. 901
10. 749. 901
-8, 000, 000
2, 749. 901
2. 749, 901
-10.749,901
+8, 000, 000
SURVEYS AND PLANS
Surveys and Plans, Public Roads Administration (National De-
fense)—
Obligations
By objects
Actual, 1946
Estimate,1947
Estimate, 1948
$111,232
1, 094, 483
$1,061,110
Grand total obligations (see "Fed-
eral-aid highway system")
Unliquidatfd obligations from prior year..
1, 205, 715
6,956,862
1.061.110
7. 065, 979
$3,000,000
8, 162, 577
--7,055,979
8,117,089
-3, 000, 000
3,000,000
Obligations to be liquidated in subsequent
years --- -
Obligations to be liquidated during
1, 106, 598
-1,140
6,117,089
3, 000, 000
Reimbursements for services performed.. .
Net obligations to be liquidated
1, 105, 458
-6, 222, 647
+8, 117, 089
6,117,089
3,000,000
Prior year balance available in 1946
-8,117,089
+3,000,000
-3,000,000
Total appropriation or estimate
3. 000, 000
INTER-AMERICAN HIGHWAY
Inter-American Highway, Public Roads Administration—
[For surveys in connection with and the construction of the
Inter-American "Highway, in accordance with the provisions of the
Act approved December 26, 1941 (Public Law 375), and necessary
expenses incident thereto without regard to section 3709, Revised
Statutes $5,000,000, to be immediately available and to remain
avaOable until expended.] (Act of Mar. 28, 1946, Public Law 334.)
Appropriated 1947, $5,000,000
By objects
01 Personal services (net) (see "Federal-
aid highway system")..
OTHER OBLIGATIONS
Travel - -
Transportation of things -
Communication services
Beats and utility services -
Other contractual services
Supplies and materials - ---
Equipment... ----;
Grants, subsidies, and contributions.
Total other obligations.
Grand total obligations
Unliquidated obligations from prior year
Total..-- -
Obligations
.\ctual, 1946 Estimate, 1947 Estimate, 1948
$297, 451
27,294
17, 516
3,118
1,953
8,974
126, 084
60, 896
6, 124, 912
5, 370, 747
5, 668, 198
3,561,096
9, 229, 294
$208, 260
25,000
14,000
2,500
1,500
6,000
75, 000
30, 000
399, 055
553, 055
761,316
7, 637, 307
$125,000
20,000
9,000
2,000
1,000
5,000
55, 000
15, 000
270, 000
377, 000
502, 000
5, 127, 000
8,398,622
5, 629, 000
248
THE BUDGET FOR FISCAL YEAR 1948
PUBLIC ROADS ADMINISTRATION— Continued
iNTER-AMERicAN HIGHWAY — Continued
Inter-American Highway, Public Roads Adm
inistration-
-Con.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Obligations to be liquidated in subse-
quent years -
-$7,637,307
-$5,127,000
—$3,600,000
Obliirations to be liquidated during
1, 691. 987
-9, 260
-372, 100
3,271,622
-5,000
-40,000
2, 029. 000
Reimtiursements for services performed.. .
Payments received from non-Federal
sources
-4,000
—25,000
[Net obligations to be liquidated
during year
1,210.627
-4. 037. 249
-t-3,826,622
3, 226. 622
2, 000, 000
Prior year balance available in 1946
1946 balance available ip 1947
-3, 826, 622
-(-5, 600, 000
—5,600,000
194S balance available in 1949
-f 3, 600. 000
Total appropriation or estimate .
1, 000, 000
5, 000, 000
Inter-American Highway (Costa Rica), Public Roads Administra-
tion—
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
01 Personal services (net) (see "Federal-
aid highway system")
$108. 109
$17, 598
OTHER OBLIGATIONS
02 Travel . . > .. _ .. -
6,458
8.675
1.137
2,254
152
9,817
47,917
61,715
04 Communication services
05 Rents and utility services
08 Supplies and materials ,_,
11 Grants, subsidies, and contributions..
Total other obligations
128, 125
Grand total obligations ._ . ..
236. 234
1,333.882
17, 698
301, 335
Total
1, 670, 116
-301,335
318,933
Obligations to be liquidated in subsequent
years .
Obligations to be liquidated during
1,268,781
-12,026
318, 933
Net obligations to be liquidated
1, 256, 755
-1,575.688
4-318,933
318,933
Prior year balance available In 1946
1946 balance available in 1947
-318, 933
Total appropriation or estimate
National Industrial Recovery, Highway Funds (Act of June 16,
1933), Public Roads Administration —
Emergency Relief, Federal Works Agency, Public Roads Adminis-
tration, Highways, Grade-Crossing Elimination, Etc. —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Other obligations (see "Federal-aid high-
way system") ..
$778,688
633, 264
$1,466,393
1, 189, 187
Unliquidated obligations from prior year-
$800,000
Total
1,411,952
-1,189,187
2, 656, 680
-800,000
800, 000
Obhgations to be liquidated in subse-
quent years. -__
Obligations to be liquidated during
year .
222, 765
-2,878.345
-1-2, 656, 680
1,866,680
800,000
Prior year balance available in 1946
1946 balance available in 1947
-2, 655, 680
-1-800,000
1947 balance available in 1948.
—800,000
Total appropriation or estimate... .
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
Other obligations (see "Federal-aid high-
way system")
$61, 736
$7,220
47,466
Unliquidated obligations from prior year..
Total
61,735
-47, 466
64,686
Obligations to be liquidated in subse-
Obligations to be liquidated during
4,369
-68,955
-1-64, 686
64,686
-54,686
Total appropriation or estimate
National Industrial Recovery, Highway Funds (Acts of June 18,
1934, and May 17, 1935), Public Roads Administration—
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Other obligations (see "Federal-aid high-
way system")
$6, 188
45,606
$9, 230
3,728
Total...
51,794
-3,728
12, 958
Obligations to be liquidated in subse-
Obligations to be liquidated during
48,066
-61,024
-f 12, 958
12,958
Prior year balance available in 1946
-12,968
Total appropriation or estimate
Flood Relief, Missouri, Mississippi, Louisiana, and Arkansas, for
Restoration of Roads and Bridges, Public Roads Administration —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
$115,390
Prior year balance available in 1946
-$116,390
-1-116, 390
1946 balance available in 1947
-lis. 390
War and Emergency Damage, Territory of Hawaii, Public Roads
Administration —
War and emergency damage, Territory of Hawaii: I|For carry-
ing out the provisions of section 2 of the Act entitled ".\n ,\ct to
provide emergency rehef for the victims of the seismic waves which
struclv the Territor}' of Hawaii, and for other purposes", to be
expended by the Commissioner of Public Roads in accordance with
provi.sions appUcable to its customary operations in the construction,
rehabilitation, and repair of roads, highways, and bridges, by con-
tract or other\\ise, and necessary e.xpenses incident thereto without
regard, outside continental United States, to section 3709 of the
Revised Statutes, including personal services in the District of
Columbia or elsewhere and employment of personnel outside the
continental United States without regard to civil-service and classi-
fication laws, and the purchase of pas.senger motor vehicles,
$8,000,000, to remain available until expended, j In addition to the
amount appropriated under this head in the First Supplemental Appro-
priation Act, 1947, the Public Roads Administration is authorized to
enter into contracts for the purpose of said appropriation in an amount
not exceeding $2,000,000. (Act of Aug. 8, 1946, Public Law 663.)
Appropriated 1947, $8,000,000
FEDERAL WORKS AGENCY
249
By objects
01 Persona! services (net) (see "Federal-
aid highway system")
OTHER OBLIGATIONS
Travel --
Transportation of things
Communication services ._
Rents and utihty services.-
Other contractual services
Supplies and materials —
Equipment
Grants, subsidies, and contributions.
Total other obligations.-
Grand total obligations
Unliquidated obligations from prior year.
Total
Obligations to be liquidated in subsequent
years --- - --
Obligations to be liquidated during
year.- -.
1947 balance available in 1948
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$64, 510
8,000
2,000
1,500
2,000
2,000
6.000
7,600
4, 907, 490
4. 935, 490
6,000,000
6,000,000
-2, 000, 000
3, 000, 000
+5, 000, 000
8, 000. 000
$114. 279
12,000
2,000
2,000
2,600
3,600
7,500
10,000
4,846,221
4, 886, 721
5, 000. 000
2, 000. 0(XI
7, 000, 000
-2,000,000
6,000,000
-5,000,000
Emergency Fund for the President, National Defense (Transfer
to Federal Works Agency, Public Roads Administration) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
01 Personal services (net) (see "Federal-
aid highway system")
$25,386
OTHER Oni.IGATIONS
344
200
7
10
238
7,659
2,612
78, 308
89,378
114,764
3,051,658
Unliquidated obligations from prior year..
$1,602,338
Total
3,166,422
-1,602,338
1,602,338
Obligations to be liquidated in subse-
Obligations to be liquidated during
1,664,084
-55,076
-482
$1,602,338
Reimbursements for services performed. ..
Payments received from non-Federal
Not obligations to be liquidated
1,508,626
-3,110,864
H-l, 602,338
1,602,338
Prior year balance available in 1946
1946 balance available in 1947
-1,602,338
Allotments, Federal Works Agency, Public Roads Administration,
From Public Works Administration —
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
01 Personal services (net) (see "Federal-
$105, 102
$9, 622
OTHEE 0BUGATI0N3
565
30
291
47
51, 155
27,859
1,686
1,637,940
11 Grants, subsidies, and contributions..
Total other obligations
1, 719. 573
Grand total obligations -
1,824,676
9,522
-
By objects
Unliquidated obligations from prior year.
Total -.
Obligations to be liquidated in subsequent
years
Obligations to be liquidated during
year
Reimbursements for services performed...
Net obligations to be liquidated
during year
Prior year balance available in 1946
1946 balance available in 1947.
Unobligated balance, estimated savings.
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$1,202,055
3, 026, 730
-1,575,820
1,450,910
-1,010
1,449,900
-3, 125, 242
-M, 675, 342
$1,675,820
1, 686, 342
1,586,342
1,685,342
-1,676,342
90,000
Philippine Rehabilitation (Transfer to Federal Works Agency,
Public Roads Administration) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
01 Personal services (net) (see "Federal-
$147, 600
$427, 241
OTHEB OBLIGATIONS
02 Travel - -
49.450
10.000
2,000
6,000
3,000
6,000
8,600
17,500
9,751,050
135,900
20,000
3.000
05 Rents and utility services
12.000
5,000
07 Other contractual services
10.000
17.600
09 Equipment
27.600
11 Grants subsidies and contributions
14,341,859
TotftI f^thf^r nhli^ftt'OTis
9, 852, 600
14, 572, 759
Grand total obligations
10,000,000
16,000,000
Unliquidated obligations from prior year.
6. 000, 000
Total
10,000,000
-5, 000, 000
20,000,000
Obligations to be liquidated in subse-
-10,000,000
Oblipations to be liquidated during
-f 5, 000. 000
-f 5, OOO, 000
-t-10.000,000
-6.000,000
-1-10.000.000
Received by transfer from "Salaries and
expenses, Philippine rehabilitation,
-10,000,000
-15.000,000
Working Fund, Federal Works Agency, Public Roads Administra-
tion (Advance From Other Federal Agencies) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
01 Personal services (net) (see "Federal-
$1,886,010
$2, 453, 517
$3, 128, 664
OTHER OBLIGATIONS
123,899
41.011
8,621
107, 412
129, 948
526, 560
100, 252
776, 900
94,121
2,818
110,000
40,000
6,000
96.000
143.000
590.000
134.000
13,000.000
10.311.698
155,000
50,000
04 Communication services _
7,000
45, 000
230, 000
680. 000
225. 000
25, 000, 000
11 Grants, subsidies, and contributions..
13 Refunds, awards, and indemnities
494, 336
1,911,642
24. 430, 598
26,886,336
Grand total obligations .
3, 797, 552
26,884,115
30,016,000
Net total obligations .-
3, 797, 562
6,992,388
26,884,115
6, 586, 743
30, 016, 000
Unliquidated obligations from prior year..
7,600,000
10,789,940
-6, 586, 743
33, 470, 868
-7,600,000
37,615,000
Obligations to be liquidated in subsequent
-21,140,000
Obligations to be liquidated during
year
4, 203, 197
26,870,858
16,476,000
250
THE BUDGET FOR FISCAL YEAR 1948
PUBLIC ROADS ADMINISTRATION Continued
Working Fund, Federal Works Agency, Public Roads Administra-
tion (Advance From Other Federal Agencies) — Continued
By objects
Obligations
Actual, 1946
Reimbursements for services performed...
Payments received from non-Federal
sources -
Net obligations to be liquidated
during year
Advanced from —
War Department:
"Engineer Service. Army*'
"Flood control, general, Corps of
Engineers" _.
Navy Department:
"Public works, Bureau of Yards and
Docks"
Department of Commerce:
"Washington National Airport"-
Bureau of Community Facilities:
"Virgin Islands public works"
' ' Defense public works' '
Department of Agriculture:
"Forest roads and trails. Forest
Service":
Forest road development...
Forest highways
"Cooperative work, Forest Service"..
"Roads and trails for States, national
forests"
"Access roads to standing timber (ad-
vanced from National Housing
Agency)"
Reconstruction Finance Corporation:
"Access roads to standing timber"
Prior year balance available in 1946
1946 balance available in 1947.-.-
1947 balance available in 1948
Total appropriation or estimate.
-$141,573
-479,110
3,682,514
-255,074
-2, 437, 900
-10,000
-527,669
-125,000
-111,735
-2,000,000
-4, 930
-221, 500
-8, 199, 887
-fl0,311,181
Estimate,1947
Estimate,1948
-$115,000
-50,000
25, 705, 858
-2,340,000
-30, 000
-991,435
-13,644,222
-101,520
-3, 275, 000
-182,500
-10,311,181
-1-6, 170, 000
-$115,000
16, 360, 000
-11,190,000
Total, Public Roads Administration, annual appropriations,
general account:
Appropriated 1947, $275,838,792 Estimate 1948, $300,288,854
Trust account:
Cooperative Work, Strategic Network of Highways, Public Roads
Administration —
This fund is derived from moneys contributed by the various
political subdivisions of the several States for cooperative work in
connection with the construction of the strategic network of high-
ways.
Appropriated 1947, $0
Revised 1947, $8,000
-5,170,000
Payment of Claims, Section 10, Defense Highway Act of 1941, as
Amended, Public Roads Administration- —
13 Refunds, awards, and indemnities: Obligations— 1946, $2,447,771.15.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
01 Personal services (net) (see "Federal-
aid highway system")
$2, 382
OTHER OBLIGATIONS
485
893
1.128
51,550
367
2,198
05 Rents and utility services
$8,000
08 Supplies and materials
13 Refunds, awards, and indemnities
56,621
8,000
Grand total obligations
59, 003
5,261
8,000
31,461
Total
64. 264
-31,461
39,461
Obligations to be liquidated in subsequent
years
Obligations to be liquidated during
32,803
-5,261
-1-31,461
39,461
-31,461
Total appropriation or estimate
59, 003
8,000
Statement of proposed obligationt to be incurredfor purchase and hire of passenger motor vehicles for the fiscal year 1948
PUBLIC ROADS ADMINISTRATION
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
eichanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
1
2
1
$1,300
2.600
1,300
1
2
1
$400
800
400
$900
1,800
900
1
7
1
3
26
36
39
25
22
14
28
24
29
28
16
26
way programs.
Research.
Puerto Rico.
Western headquarters.
9
12
12
9
8
4
9
8
10
10
11. 700
15,600
15,600
11. 700
10,400
S. 200
11,700
10,400
13,000
13, 000
6,500
9
12
12
9
8
4
9
8
10
10
5
3.600
4.800
4.800
3,600
3,200
1,600
3,600
3,200
4.000
4.000
2,000
8,100
10,800
10,800
8,100
7,200
3.600
8.100
7.200
9.000
9.00O
4.500
Division 1.
Division 3.
Division 4.
Divisions North.
Division 5 South.
Division 6.
Division 7.
Division 8.
Division 9,
Total
100
130, 000
100
40,000
90.000
325
BUREAU OF COMMUNITY FACILITIES
Defense Public Works (Community Facilities), Office of Adminis-
trator, Federal Works Agency —
War Public Works (Community Facilities), Office of Administrator,
Federal Works Agency —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
01 Personal services (net) (see consoli-
dated schedule)
$3,341,098
OTHER OBLIGATIONS
02 Travel
188, 437
12,377
03 Transportation of things
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
OTHER OBLIGATIONS— continued
$52, 133
99, 349
26, 836
319,611
82,900
65, 762
2,14.5.912
21, 909, 574
$2, 627, 457
24.902,891
2,627,457
28,243.989
-653. 091
2, 627, 457
-162.000
Reimbursements for services performed...
FEDERAL WORKS AGENCY
251
By objects
Transferred to —
"Maintenance and operation of schools.
Bureau of Community Facilities,
Federal Works Agency"
"Liquidation of defense public works,
Bureau of Community Facilities,
Federal Works Agency"
Received by transfer from —
"Community facilities, defense public
works. Office of Administrator, Fed-
eral Works Agency (transfer to Fed-
eral Security Agency, Public Health
Service)"
"Community facilities, defense public
works. Office of Administrator, Fed-
eral Works Agency (transfer to Na-
tional Housing Agency, Federal Pub-
lic Housing Authority)"
"Community facilities, defense public
works, Office of Administrator, Fed-
deral Works Agency (transfer to
Navy, Bureau of "^'ards and Docks)",
"Community facilities, defense public
works. Office of Administrator, Fed-
eral Works Agency (transfer to War)".
Prior year balance available in 1946
194G balance available in 1947
Carried to surplus fund —
Public Law 301 _.
Public Law 391
Public Law 521
1947 balance available for transfer or re-
appropriation
Total appropriation or estimate.
Obligations
Actual, 1946
-$153,000
-21, 399
-64, 936
-37,
-41,903,
-1-15, 139,
-f 13, 700,
-1-5, 750,
20,000,000
Bt Projects or Functions
Construction projects:
1. Schools _.
2. Hospitals.
3. Water systems
4. Sewer systems-
5. Recreation
6. Fire and police __
7. Streets and highways.
S. Other----
Service projects:
9. Schools
Child care
Hospitals, general
Recreation
Other
Nonproject items:
14, Administration
10.
11.
12.
13.
Grand total obligations
Adjustments (see objects schedule for de-
tail) --
Total appropriation orestimate-
$717, 701
1,304,
11.
3,
108,
20.000,000
Estimate, 1947
-l-$7, 000, 000
-t-1,000,000
-16,139,929
-1-350, 172
-1-4, 324, 300
Estimate,1948
$310,000
909,000
346, 000
352,000
18,000
2,000
690, 457
2,627,457
-2,627,457
Public Works Advance Planning, Bureau of Community Facilities,
Federal Works Agency —
[Public works advance planning: For an additional amount
for "Public works advance planning", $35,000,000, which together
with the appropriations for this purpose in the Independent Offices
Appropriation Act, 1946, and the First Deficiency Appropriation
Act, 1946, shall remain available until June 30, 1947, of which total
amount not to exceed $1,183,000 shall be available for administra-
tive expenses during fiscal year 1947, including objects specified
under this head in said Independent Offices Act. J (Act of June 21,
19J,6, Public Law 419.)
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
01 Personal services (net) (see consoli-
$10,000
$1,131,200
OTHER OBLIGATIONS
02 Travel -
57,604
70,000
2,000
20,000
55,000
5,000
40,000
10,000
5,000
32,988,063
1.500
827, 522
07 Other contractual services
09 Equipment
28,451,395
Total other obligations
29, 338, 021
33, 196, 063
29, 348. 021
-fl, 325. 716
+34, 326, 263
34, 326, 263
1946 appropriation oblii;ated in 1945
1946 balance available in 1947
-34,326,263
Total appropriation or estimate
65,000.000
Virgin Islands Public Works, Bureau of Community Facilities,
Federal Works Agency —
Virgin Islands public works: For an additional amount to
[enable the Federal Works Administrator to carry out the functions
vested in him bv, and in accordance with] carry nut the provisions
of[,l the Act of December 20, 1944 (Public Law 510), [$993,7951
$3,006,205, to be immediatelv available. (Act of Mar. 28, 1946,
Public Laiv 334.)
Appropriated 1947, $993,795
Estimate 1948, $3,006,205
By objects
Obligations
Actual, 1946
Estlmate,1947
Estimate, 1948
01 Personal services (net) (see consoli- '
dated schedule) .
$16, 766
$88,500
$75, 772
OTHER OBIIflATIONS
02 Travel
300
12
217
2,500
3,000
200
300
100
10,000
10,200
5,000
2.217,012
2,500
2 500
03 Transportation of things
05 Rents and utility services
300
00 Printing and binding -
27
154
998
5,906
980, 599
07 Other contractual services
6,000
08 Supplies and materials
09 Equipment
2,000
1,929,448
10 Lands and structures _
988,213
2,248,912
1,948,048
Orand total obligations
1,004.978
4-361,232
2,337,412
-361, 232
-982,385
2, 023, 820
1946 balance available in 1947. -
194S appropriation obligated in 1947
4-982, 385
Total appropriation or estimate
1,366.210
993,795
3, 006, 205
By Projects or Functio.ns
1. .\bbatoir
$90, 000
34,000
492, 669
44, 250
04,997
17,554
$956, 205
$296 761
4. Highway, sea wall and harbor facilities.
5. Hospital facilities _
2
210, 446
81,875
34, 860
7. Malarial control..
49, 650
12.750
106. 479
67, 250
1, 632, 687
9. Public market facilities
862, 966
71,268
119, 800
13. Administration
24,379
94, 372
Grand total obligations
1,004,978
4-361.232
2,337,412
-1,343,617
2, 023, 820
4-982, 385
Adjustments (see objects schedule for
detail)
Total appropriation or estimate
1,366.210
993,795
3, 006, 205
Maintenance and Operation of Schools, Bureau of Community
Facilities, Federal Works Agency —
[Maintenance and operation of schools: For carrying out the
provisions of "An Act to expedite the provision of housing in con-
nection with national defense, approved October 14, 1940, as
amended, to permit the making of contributions, during the fiscal
year ending June 30, 1947, for the maintenance and operation of
certain .school facilities, and for other purposes" (H. R. 5796,
Seventy-ninth Congress), not to exceed $7,000,000 of the unobli-
gated balances of the funds heretofore appropriated for carrying
out the provisions of titles II and III of the Act of October 14,
1940, as amended (42 U. S. C. 1531-1534 and 1541) to remain
available until June 30, 1947, of which amount not to exceed
$280,000 shall be available for administrative expenses, including
the objects specified under the head "Defense public works (com-
munity facilities)" in the Second Deficiency Appropriation Act,
1941, and the joint resolution approved December 23, 1941 (Public
Law 371).] (Act of June 21, 1946, Public Law 419.)
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
01 Personal services (net) (see consoli-
dated schedule)
$290,700
other obligations
02 Travel
16,000
500
3,000
1,000
4,000
1,500
6, 720, 000
03 Transportation of things
07 Other contractual services
Total other obligations
6,745,000
Grand total obligations.. .-
7, 035, 700
252
THE BUDGET FOR FISCAL YEAR 1948
BUREAU_OF COMMUNITY FACILITIES— Continued
Maintenance and Operation of Schools, Bureau of Community
Facilities, Federal Works Agency — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Received by transfer from "Community
facilities, defense public works, Office of
-$7,000,000
-35, 700
Excess of obligations over authorization
due to Public Law 390
Liquidation of Defense Public Works, Bureau of Community
Facilities, Federal Works Agency —
War public works (coinniunitj' facilities) liquidation: For [all]
administrative expenses necessary during the fiscal year [1947]
194s for tlie liquidation of all activities under titles II, III, and IV
of tiie Act of October 14, 1940, as amended (42 U. S. C. 1531-1534,
1541, and 1562), [except these under the appropriation "Mainte-
nance and operation of schools", not to exceed $1,000,000 of the
unobligated balances of the funds heretofore appropriated for carry-
ing out the provisions of titles II, III, and IV of the Act of October
14, 1940, as amended (42 U. S. C. 1531-1534, 1541, and 1562),]
including personal services and rents in the District of Columbia
[and elsewhere] ; printing and binding; [operation and maintenance
of passenger automobiles;] health service program as authorized by
the Act of August 8, 1946 {Public Law 658); $550,000, of which
amount [$150,000] $50,000 shall be for payment for accumulated
and accrued leave of employees separated from the Government
service due to said liquidation. (Act of June 21, 1946, Public Law
419.)
Estimate 1948, $550,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Personal services (see consolidated sched-
ule)
$846, 800
100, 000
$449, 000
Accumulated and accrued leave of em-
60, 000
01 Personal services (net)
946,800
499,000
OTHEB OBUGATIONS
35, 000
1,000
12, 000
38.000
2,000
37,000
5,000
29.000
500
5.000
05 Rent'^ and utility services
20,000
500
07 Other contractual services
20,000
2,000
130, 000
77,000
1, 076, 800
-26,000
-1,000,000
-100,800
-1-60, 000
576. 000
Reimbiirsenients for services performed
-26, 000
Received by transfer from "Commimity
facilities, defense public works, Office of
Administrator, Federal Works Agency".
Excess of obligations over authorization
due to Public Law 390
■
550, 000
Veterans' Educational Facilities, Bureau of Community Facilities,
Federal Works Agency —
[Veterans' educational facilities: For carrying out the provi-
sions of .section 504 of the Act entitled "An Act to amend title V
of the Act entitled 'An Act to expedite the provision of housing in
connection with the national defense, and for other purposes', ap-
proved October 14, 1940, as amended, to authorize the Federal
Works Administrator to provide needed educational facilities, other
than housing, to educational institutions furnishing courses of train-
ing or education to persons under title II of the Servicemen's
Readjustment Act of 1944, as amended" (S. 2085 or H. R. 6952,
Seventv-ninth Congress), $75,000,000, to remain availalsle until
expended of which amount not to exceed $3,000,000 shall be avail-
able for administrative expenses, including travel expenses and the
objects specified under the head "Defense public works (community
facilities)" in the Second Deficiency Appropriation Act, 1941, and
the joint resolution approved December 23, 1941 (Public Law 371):
Provided, That there may be excluded from the aggregate maximum
personnel ceilings established by section 14 (a) of the Federal Em-
ployees Pay Act of 1946 (Public Law Numbered 390) in addition
to other exclusions provided by law, not more than six hundred
positions to the extent that all or part of such number may be
determined by the Director of the Bureau of the Budget to be
essential to the effectuation of the provisions of said section 504.
This appropriation shall not be available for obligation until the
enactment into law of said S. 2085 or H. R. 6952.] {Act of July 23,
1946, Public Law 521.)
Appropriated 1947, $75,000,000
By objects
General administration
01 Personal services (net) (see consoli-
dated schedule)
OTHER OBUHATIONS
Travel
Transportation of things. __
Communication services.. .
Rents and utility services..
Printing and binding
Other contractual services.
Supplies and materials
•Equipment
Total other obligations
Total general administration.
Project operations
PERSONAL SERVICES. FIELD
Professional service:
Grade 5. Range $5,905 to $6,863:
Project engineer
Grade 4. Range $4,902 to $6,905:
Project engineer
Materials engineer
Grade 3. Range $4,150 to $4,902:
Assistant project engineer
Materials engineer
Clerical, administrative, and fiscal service:
Grade 12. Range $6,905 to $6,863:
Warehouse manager
Gr.ide 11. Range $4,902 to $5,905:
Warehouse manager
Grade 9. Range $4,150 to $4,902:
Assistant warehouse manager
Project auditor. _.
Grade 7. Range $3,397 to $4,150.
Grade 5. Range $2,645 to $3,397.
Grade 4. Range $2,394 to $2,845.
Grade 3. Range $2,168 to $2,620.
Total permanent, field
Deduct lapses
All personal services, field.
OTHER OBLIGATIONS
Travel
Transportation of things...
Communication services...
Rents and utility services-
Other contractual services.
Supplies and materials
Equipment
Lands and structures
Total other obligations..
Total project operations.
Grand total obligations.
1947 balance available in 1948..
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1917 Estimate,1948
Av. Total
number salary
Total Total
number salary
$1,654,000
100, 000
10, 000
35, 000
36, 000
25, 000
300. 000
9.000
12. 000
526.000
2, 180, 0(X)
1,226,950
400
104
100
27
, 036, 040
629, 120
424, 365
113, 796
4 24, 100
5 25,011
12
600^
75'
9
72
59
60,923
, 546, 190
261, 687
24,305
175,678
131, 164
1,667
7, 569, 328
3, 807, 328
3, 762, 000
967, 000
25, 000
98,000
20,000
60,000
10,000
30,000
67, 038, 000
68, 238, 000
72, 000, 000
74, 180, 000
+820, 000
75, 000, 000
Total Total
number salary
$696,000
35, 000
2,000
9,000
12,000
3,000
55, 000
3,000
5,000
124,000
820,000
820,000
-820, 000
Emergency Relief for Territory of Hawaii, Bureau of Community
Facilities, Federal Works Agency —
[Emergency relief for the Territory of Hawaii: For carrying out
the provisions of section 1 of the Act entitled "An Act to provide
emergency relief for the victims of the seismic waves which struck
the Territory of Hawaii, and for other purposes", $1,300,000, to
remain available until expended, of which amount not to exceed
$65,000 shall be available for administrative expenses of the Bureau
of Community Facilities, including travel, the purchase of two
passenger motor vehicles, and personal services in the District of
Columbia and elsewhere.] {Ad of Aug. 8, 1946, Public Law 663.)
Appropriated 1947, $1,300,000
FEDERAL WORKS AGENCY
253
By objects
01 Personal services (net) (see consoli-
dated schedule)
OTHEE OBLIGATIONS
02 Travel...
04 Communication services
05 Rents and utility serviees__
07 Other contractual services
08 Supplies and materials
09 Equipment
11 Grants, subsidies, and contributions.
Total other oblieations..
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$56, 000
4,000
600
400
1,000
600
2,600
1,235,000
1, 244, 000
1, 300, 000
Consolidated schedule of obligations for personal services under administrative expense.
Bureau of Community Facilities, Federal Works Agency
By objects
PERSONAL SERVICES, DErARTMENTAL
Professional service:
Grade 9. $10,000 and over;
Commissioner
Grade 8. Range $9,975 to $10,000;
Commissioner
Deputy commissioner for construc-
tion
Deputy commissioner for engineering.
Deputy commissioner for planning —
Solicitor
Grade 7. Range $8,180 to $9,377;
Assistant director, economic research
division.
Attorney
Director, construction division..
Director, economic research division..
Director, engineering division
Director J research division
Economic consultant
Engineer
Field representative
Planning consultant
Special assistant to commissioner
Solicitor
Grade 6. Range $7,102 to $8,060;
Assistant director, economic research
division
Attorney
Chief, contract section
Director, field division
Director, research division
Director, safety division
Director, statistics division
Engineer
Planning consultant..
Research consultant
Grade 5. Range $5,905 to $6,Sfc3:
Attorney
Chief, equipment section
Chief, maintenance section
Chief, material section
Director, material and equipment
division
Director, safety division.
Director, statistics division..
Engineer
Field representative
Statistician
Grade 4. Range $4,902 to $6,905:
Attorney
Engineer
Field service supervisor
Statistician..
Grade 3. Range $4,150 to $4,902;
Attorney
Grade 2. Range $3,397 to $4,150
Clerical, administrative, and fiscal service;
Grade 15. Range $9,976 to $10,000:
Deputy commissioner for adminis-
tration
Grade 14. Range $8,180 to $9,377;
Assistant to commissioner
Deputy commissioner for service
projects
Director, administrative manage-
ment division
Director, control division
Director, division of investigations
Director, finance division
Director, fiscal division
Director, labor relations division
Director, property division
Grade 13. Range $7,102 to $8,060:
Accountant
Assistant to deputy commissioner for
planning
Obligations
Actual, 1946 Estimate.1947 Estimate, 1948
Av. Total
number salary
1 $10,000
1 9. 073
0. 6 5. 048
0.3 3.062
0.3 3,017
0.7
1.3
1
0.2
1
4.947
9.359
7,498
1,144
8,226
15,028
1.4 11,681
0. 7 5, 065
0. 2 1, 446
4.4 28,319
6,440
6,650
0. 6 3, 694
0. 8 5, 171
0. 5 3, 021
0.3 2,130
1.7
.....
1,260
,'626
1
1
0.4
5.9
1.9
1
2 2
2.4
0.8
0.7
1.2
1
1,390
i,P20
280
355
173
390
436
178
755
686
717
H5
0. 8 6, 770
1 7, 175
1 7, 397
1 7,963
1 8, 225
7.963
7,175
0. 3 2, 165
0. 2 1, 288
Total Total
number salary
1 $10, 000
I 10,000
1 10, 000
1 9, 976
1 9,976
1 8,230
1 8,604
1 8, 778
9,377
8,180
8,180
8,778
8,180
8,180
18,292
6 37, 406
1 7, 102
7,102
7,112
12,080
6,905
6,863
5,905
6,265
6 41, 178
1
6,255
15,960
14, 706
1 4,902
.. ...^
1 10,000
8,180
8,579
8,180
8,479
9,215
9,377
8. ISO
9.377
8.330
7,691
Tola! Total
number salary
$10,000
10,000
10, 000
9,996
9,995
8,479
8,778
9,006
9,377
8,330
8,255
9,006
8,330
8,330
18,454
6 38, 025
1 7, 192
7,192
7,342
.5,995
5,995
6,863
5,995
6, 384
41, 178
6,384
16,160
14,976
1 4, 992
"i 3,'793
1
10,000
8.300
8,604
9,377
9,377
8,300
9,377
8,479
7,820
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL— Con.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 13. Range $7,102 to $8,060— Con.
Budget officer ....
Av. Total
number salary
Total Total
number salary
1 $7. 102
Total Total
number salary
1 $7, 222
Chief, field audit section
1 $6, 650
1 6,440
0.5 3,090
1 6,650
1 7, 070
1 6, 650
1 6, 408
0. 4 3. 034
1 6.408
1 7.452
1 7, 102
1 7,581
Chief, projects section
1 7,202
Director, administrative manage-
Director. control division
Director, racial relations division
1 7.422
3 22,922
1 7.422
1 7, 102
1 7,102
1 7,581
Personnel officer
1 7,581
1 7, 222
Procedures officer .
1 7, 222
0. 8 5, 699
1 5,753
1 5,285
0.6 3,618
0. 4 2, 331
1 5, 293
0.9 6,079
0. 9 4, 687
1 5,390
1 6, 020
0. 6 3, 820
1 5.390
0.2 1.375
2 10. 780
1 5.600
1 5. ISO
1 6.390
0. 5 2. 871
0.6 2.811
Grade 12. Range $6,905 to $6,863:
1 6.663
1 5.906
1 6,863
Assistant chief, projects section
1 6,005
1 6. 145
1 5. 905
1 5,906
1 6,384
Chief, employment section
1 5,995
Director, general services division
1 6,085
Fiscal accountant
1 5, 905
1 5, 995
Labor adviser . ..
1 6, 255
1 6, 384
Program reports and inquiries officer.
Project analyst
i 6,384
1 6, 255
1 4,933
1 4,902
1 5, 163
1 6,484
Grade 11. Range $4,902 to $5,905:
Chief, fiecnnnt,^ spptinn
1 5, 153
1 4, 992
Employee relations officer
0.9 4.021
0. 6 2, 608
1 5,268
Fiscal auditor . .
1 4,902
1 4, 992
Investigator
2.5 12,573
1 4. 418
1 4, 495
0. 7 3, 198
1.4 6,282
2 8. 980
2 8, 741
0. 2 971
2 8,752
2 7,534
0. 3 1, 336
Labor adviser
1 5, 163
1 5, 237
2 10, 170
1 5, 163
1 5,456
4 20,466
1 5.404
Management analyst . . .
1 5, 404
2 10,431
Procedures analyst
1 5, 268
Program reports and inquiries officer..
Project analyst. ,
1 5,654
2 10,459
Recreation analyst
Grade 9. Range $4,150 to $4,902:
2 8, 836
2 9, 071
1 4, 150
1 4, 485
1 4, 425
1 4, 526
1 4, 486
1 4, 195
Chief, supply and office services
section
0. 1 445
1 3, 775
1 3, 860
0.5 1,826
1 3, 801
1 3. 7.';0
1 5.241
0. 1 382
2 7.662
1.5 5,841
0.1 428
0. 9 3, 386
15 47, 582
8.6 24,456
54. 2 135, 424
54.5 118,833
35.4 69.076
13.7 24.296
1 2. 478
1 2. 082
0.1 204
3.9 6.609
4 6. 571
1 4, 606
1 4,606
Chief, voucher section
1 4, 636
1 4, 606
2 8,550
1 4, 450
1 4, 485
1 4. 611
2 8, 800
2 8, 705
1 4, 606
Position classifier _
1 4, 731
Property analyst
2 9, 020
Grade 8. Range $3,773 to $4,526. .
Grade 7 Range $3 397 to $4,150
15 62,988
9 29,515
60 175, 101
58 146.163
35 82, 018
U 23, 229
1 2,845
14 51,011
Grade 6. Range $3,021 to $3,773
9 30, 551
Grade 5 Range $2,645 to $3,397
69 178. 243
Grade 4. Range $2,394 to $2,845.
56 144. 568
Grade 3. Range $2,168 to $2,620
35 84. 015
Grade 2. Range $1,954 to $2,394
11 23.884
Subprofessional service:
Grade 5 Range $2,394 to $2,845
1 2, 845
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2,469
1 2,026
7 13, 933
1 2, 099
Grades. Range $1,822 to $2.168
7 14, 376
Grade 2. Range $1,690 to $2 020
Total permanent, departmental
292.4
1,019,381
300
1,212,800
58, 678
287
1,167,970
803, 027
Net permanent, departmental
1,019,381
18,402
1, 156, 222
364, 943
All personal services, departmental.
1, 037, 783
1, 166, 222
364,943
PERSONAL SERVICES, FIELD
Professional service:
Grades. Range $9,975 to $10,000;
8.1 72,730
0. 5 4, 078
0. 3 2, 574
0. 6 3, 719
0. 6 4, 149
2. 2 16, 153
1. 9 14. 506
9 89,917
9 90, 000
Grade?. Range .$8,180 to $9,377:
Assistant division engineer
Assistant division engineer for con-
.\ssistant division engineer for engi-
neering
4 33,628 4 34,233
1 8,000 1 8.000
District engineer
254
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF COMMUNITY FACILITIES Continued
Consolidated schedule ofobligationB for personal services under administrative expense.
Bureau of Community Facilities, Federal Works Agency— Continued
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 194S
PER30NAI. SERVICES, FIELD— Continued
Professional service— Continued
Orade 6. Range $7,102 to $8,060:
Administrative officer..
Av. Total
number salary
0.8 $6,796
6.4 32,383
3 19, 745
1.1 7,431
3.7 24.203
8.6 6.5,811
7.6 49,619
0.1 619-
0.2 1,486
0.9 5,010
0 1 6''2
Total Total
number salary
Total Total
number salary
Assistant division engineer tor con-
struction
9 $67,178
5 36,825
9 $68, 387
5 37, 615
Assistant division engineer for engi-
Chief, construction section
Chief, engineering section
3 22, 483
16 116,741
9 67, 676
3 22, 887
16 118,842
9 68,694
District engineer .
Field construction engineer.
Field engineer..
Grade 5. Range $5,905 to $6,863:
Assistant district engineer
10 60, 247
10 61,331
Assistant division engineer for con-
struction
Attorney
6 27, 054
5.8 30,781
4. 1 22, 427
6 36, 656
9 5.5, 337
6 37,459
9 53, 145
20 128,773
8 51,601
2 12, 155
6 37, 071
9 56, 333
Chief, construction section
Chief, engineering section
Chief, materials and equipment sec-
tion
Q .')4 .'i2fi
District engineer
12.4 68.2.36
6.3 35.023
0. 7 4, 203
4 23. 669
7.6 41,344
0. 7 4, 036
0. 5 2, 480
2.3 10,619
0. 2 996
30.3 141,288
9.6 42,896
20 131.090
8 52 529
Field construction engineer
Maintenance engineer
2 12, 373
Otfiee construction engineer..
Review engineer
8 60, 593
Service representative
Orade 4. Range $4,902 to $5,905:
Assistant district engineer.. .
14 74, 879
3 15, 094
14 82, 214
3 16, 365
Attorney
District engineer..
20 106.577
14 74, 898
19 93, 897
16 81, 620
19 96, 182
1 4, 150
1 4, 160
1 4,317
20 108.495
14 76, 996
19 95 587
Maintenance engineer. ..
M.iterials engineer ...
Office construction engineer
20.9 98,137
11.5 54,725
0.4 1,642
4.2 16,417
0.5 1,862
2.1 8.097
0.3 1,014
1. 1 3, 410
0. 3 586
0. 3 2, 417
7.6 49,230
1. 5 9, 293
1.7 11,383
7.3 47,607
16 82, 676
19 97.913
1 4,263
Orade 3. Range $4,160 to $4,902:
Attorney.
Field construction engineer
Maintenance engineer
1 4, 394
Office construction engineer
3 12,449
3 12,635
Orade 2. Range $3,397 to $4,150
Orade 1. Range $2,645 to $3,397 . .
Clerical, administrative, and flscal service:
Grade 14. Range $8,180 to $9,377:
Administrative officer
Grade 13. Range $7,102 to $8,060:
Administrative officer
10 75, 329
1 7,414
10 76 686
Chief, flscal section
Division supervisor of service projects.
Planning and research officer
9 64, 377
1 7, 171
1 5, 962
8 49,386
9 65, 535
1 7, 300
1 6,069
8 60, 274
Project analyst
Orade 12. Range $5,905 to $6,883:
Administrative officer .,
0. 1 319
5.5 29,591
3.7 20,026
3.5 18.449
2 10, 791
2.5 14,166
3.2 17,270
0.6 2,660
4.6 24,987
0. 1 787
0. 1 695
1 4,410
0.5 2,764
2. 4 9, 181
0. 7 3, 129
3.6 15,843
0. 6 2. 150
7 36. 373
2.4 11,219
1 4,401
1.9 9.059
7.6 36.793
4.8 21,377
0. 5 2, 201
0. 4 2, 038
20 91,219
1.7 7,779
0. 6 2, 585
0.3 1,612
Chief, control section
Chief, flscal section
9 54,116
9 55, 090
Chief, projects section
Chief, property section
7 44,872
4 24, 578
Finance analyst... . .
4 26, 020
Fiscal accountant
Investigator..
3 19, 340
1 6,916
3 19,688
1 6, 022
Project analyst
Orade 11. Range $4,902 to $5,906:
Assistant chief, flscal section
4 20, 293
4 20, 668
Chief, control section.
Chief, field section
Chief, flscal section
Chief, projects section
Chief, property section
1 4, 950
14 71,612
1 4, 950
1 5, 039
14 72, 710
1 5, 039
Field auditor
Finance analvst
Fiscal accountant.
1 5, 467
6 35, 430
11 57, 480
1 4,912
1 6, 656
6 36,067
11 58,514
1 5, 000
Investigator
Property analyst
Service analyst...
Service representative
Grade 10. Range $4,626 to $6,278:
2 10, 979
Fiscal accountant...
Fiscal auditor..
Project analyst
1 6, 153
1 6, 296
Service representative.
0. 5 2, 334
1.2 4,365
22.6 87,028
2. 0 10, 341
2. 4 9, 347
2.4 9,413
3.6 13,985
3. 8 14, 220
0.5 2,015
Orade 9. Range $4,1,50 to $4,902:
Chief, field section
Field auditor
28 123,060
3 12, 824
Fiscal accountant
3 13,065
Fiscal auditor...
Investigator
2 9,013
6 21, 704
11 47,108
3 12,816
2 9 175
Personnel assistant
5 22, 094
11 47,657
3 13,046
Project analyst
Property analyst
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD— Continued
Clerical, administrative, and fiscal serv-
ice—Continued
Grade 9. Range $4,160 to $4,902— Con.
Service analyst
Av. Total
number salary
4.1 $15,307
14.2 64.314
1 3, 760
0. 1 396
20. 5 64. 136
14.2 40.164
47.9 116,713
76.4 161,507
76. 6 146, 786
26.9 44,956
1. 8 3, 271
0. 2 609
1.6 2,681
0.8 1.181
1 1,008
Total Total
number salary
Total Total
number salary
Service representative
1 $4, 443
1 $4, 623
Orade 8. Range $3,773 to $4,626 .
Oracle 7. Range $3,397 to $4,1.TO
Orade 6. Range $3,021 to $3,773
Orade 5, Range $2,646 to $3.397 .
24 86, 296
17 65,216
78 221,208
100 264.280
90 214.020
19 39, 748
24 86,831
17 56, 209
78 226, 189
106 258, 796
90 217,872
19 40, 463
Orade 4. Range $2,394 to $2,846
Orade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394 .
Orade 1. Range $1,756 to $2,168
Crafts, protective, and custodial service:
Orade 6. Range $2,469 to $2,921
Orade 3. Range $1,822 to $2.168
1 2,113
8 13,976
1 2, 151
8 14,227
Orade 2. Range $1,690 to $2,020
Grade 1. Range $1,080 to $1,402
Total permanent, field .
603.3
2.292,994
737
3,192,929
291,951
737
3, 255, 181
2, 408, 306
Deduct lapses
2, 292, 994
9,384
27,702
2, 900. 978
10,000
846, 875
8,964
Additional pay for foreign service, field...
Overtime and holiday pay, field
All personal services, field...
2. 330, 080
2, 910, 978
855, 829
01 Personal services (net)
3, 367, 863
4, 067, 200
1, 220, 772
Distribution among appropriations:
"Defense public works (community
facilities). Office of Administrator,
Federal Worlts Agency".
3, 341, 098
10, 000
16, 765
"Puhhc works advance planning.
Bureau of Community Facilities,
Federal Works Agency"
1,131,200
88,500
290, 700
846,800
1. 654, 000
56,000
"V^irgin Islands public works. Bureau
of Community Facilities, Federal
76. 772
"Maintenance and operation of schools,
Bureau of Community Facilities,
Federal Works Agency"
"Liquidation of defense public works,
Bureau of Community Facilities,
Federal Works Agency" . .
449. 000
696, 000
"Veterans' educational facilities. Bu-
reau of Community Facilities, Fed-
eral Works Agency"
"Emergency relief for Territory of
Hawaii, Bureau of Community
Facilities, Federal Works Agency".
Total..
3,367,863
4 067 200 ! 1 "WO 77Q
Total, Bureau of Community Facilities, annual appropria-
tions, general account:
Appropriated 1947, $77,293,795
Estimate 1948, $3,556,205
Special account:
War Public Works (Community Facilities), Office of Adminis-
trator, Federal Works Agency —
For deposit of receipts derived from rental or operation of
property acquired or constructed under the \ct of October 14, 1940,
as amended (42 U. S. C. 1543), which are covered into the Treasury
and available to the Office of Administrator, Federal Works Agency,
for the protection, maintenance and operation, repair or construc-
tion, acquisition or disposal, etc., of such facilities, including
administrative expenses incurred in connection therewith, such un-
obligated balances remaining at the end ot the fiscal year as are
not established as necessary reserves by the Administrator under
Public Law 119, Seventy-eighth Congress, being covered into the
Treasury as miscellaneous receipts.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Personal services ._
Av. Total
number salary
37.4
$115,296
Total Total
number salary
4
$15,600
2, ,500
Total Total
number salary
3
$11,900
Net personal services
Overtime and holiday pay
115, 296
6,244
13, 000
11,900
01 Personal services (net) -
121, 540
13,000
11,900
By objects
OTHER 0BUGATI0N3
02 Travel..
03
04
05
07
Transportation of things...
Communication services...
Rents and utility services..
Other contractual services.
08 Supplies and materials
09 Equipment
Total other obligations.
FEDERAL WORKS AGENCY
255
Grand total obligations
Receipts from operations, rents, etc
Prior year balance available in 1946
1946 balance available in 1947
1947 balance available in 1948
1948 balance available in 1949
Amount subject to conditional sales con-
tracts
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estiiiiate,1948
$3,170
314
1,731
151,060
172, 489
6,638
194
$500
50
750
100, OOU
185, 000
700
336, 586
457, 126
-1,343,453
-1.822,229
+1,061,128
+ 1,647,428
287,000
300,000
-1,325,000
-1,061,128
+1, 086, 128
+1,000,000
$400
SO
650
81, 500
180, 000
600
275, 000
-1,375,000
-1,086,128
+986, 128
+ 1,200,000
Claims, Judgments, and Private Belief Acts —
13 Refunds, awards, and indemnities; Obligations— 1946, $277,764.41
Total, Federal Works Agency, annual appropriations, general
accounts:
Appropriated 1947, $410,909,872 Estimate 1948, $377,696,059
Total, Federal Works Agency, trust accounts:
Appropriated 1947, $700 Estimate 1948, $5,000
Revised 1947, $13,000
[Any of the foregoing appropriations for general or adminis-
trative expenses under the Federal Works Agency shall be available
for the maintenance, repair, and operation of motor-propelled
passenger-carrving vehicles in the District of Columbia and in the
field.] {Act of Mar. 2S, 1946, Public Law SS4.)
DEPARTMENT OF AGRICULTURE
Comparative Summary of Appropriations and Appropriation Estimates
lAppropriations for 1947 did not make provision for certain legislation enacted in the latter part of the last regular session, nor for certain unforeseen costs arising since that time due
to circumstances virtually beyond administrative control. To the extent that such expenses cannot be absorbed within presently available funds, supplemental appropriations
will be requued. The latest estimates of amounts so requfred are shown in the detail schedules for the various appropriation titles and in a separate column of the table below]
Bureau or subdivision
GENERAL AND SPECIAL ACCOUNTS
Annual appropriations:
Office of the Secretary
Penalty mail costs
Research and Marketing Act of 1946 __
Office of the Solicitor.. _
Office of Information
Library
Bureau of Agricultural Economics
Office of Foreign Agricultural Relations
Extension service
Agricultural Research Administration:
Office of the Administrator
Special research fund
Research on strategic and critical agricultural materials
Office of Experiement Stations
Bureau of Animal Industry
Bureau of Dairy Industry
Bureau of Plant Industry, Soils, and Agricultural Engineering
Bureau of Entomology and Plant Quarantine
Control of emergency outbreaks of insects and plant diseases..
Bureau of Agricultural and Industrial Chemistry.
Bureau of Human Nutrition and Home Economics
White pine blister rust control
Forest Service
Forest roads and trails
Flood Control
Soil Conservation Service.
Land utilization and retirement of submarginal land
Water conservation and utilization projects
Production and Marketing Administration:
Conservation and use of agriculturalland resources
Sugar Act
National School Limch Act
Marketing Services
Supply and distribution of farm labor
Farmers' Home Administration K.
Loans, grants, and rural rehabilitation
Farm tenancy: Salaries and expenses
Farmers' crop production and harvesting loans'
W'ater facilities, arid and semiarid areas _.
Rural Electrification Administration:
Salaries and expenses. ,
Loans and purchase of property
Farm Credit Administration:
Salaries and expenses.. ._.
Administrative expenses and refunds
Appropriations for 1947
Presently
available
$1, 838, 500
3, 186, 000
2, 214, DOC
1,888,000
552,000
4, 295, 457
650, 000
23, 475, 850
480, 500
1, 193, 000
Total, annual appropriations _
Permanent appropriations:
Exteasion Service
Forest Service
Payments to counties from submarginal-land program. Farm Tenant Act
Exportation and domestic consumption of agricultural commodities
Emergency farm credit relief, supervisory expense funds. Regional Agricultural
Credit Corporation
Total, permanent appropriations..
7, 549, 408
19,326,900
991,012
6, 885, 100
7, 295, 100
2, 800, COO
6,051,500
917, 000
C, 000, 000
39, 556, 500
26, 214, 222
2, 100, 000
40, 578, 000
1, 453, 000
700,000
271, 746, 000
63, 500, 000
Supplcmentals
required (esti-
mate)
$210, 000
265,000
70.000
66,000
490, 000
78,000
46,000
43,000
110,000
9, 856, 072
12,000,000
21, 000, 000
2,804,000
5, 000, 000
1,750,000
5, 000, 000
544,000
2, 680, 090
596,071,211
4, 704. 710
4, 834, 000
166,000
118, 052, 638
26, 333
Total, general and special accounts. Department of Agriculture.
28,000
1, 579, 000
102, 800
654,000
748,000
Total (estimate)
$2, 048, 500
3, 186, 000
2, 479, 000
1. 958, 000
618,000
4, 785, 457
728, 000
23, 521, 850
623,500
1, 303, 000
536,000
90,000
4, 145, 000
106,000
1,043,000
2, 600, 000
325,000
550,000
40,000
20, 644, 800
7, 577. 408
■ 20,905,900
1.093,812
7, 539, 100
8, 043, 100
2, 800, 000
5, 587, 500
1,007,000
6, 000, 000
46, 376, 500
20, 214, 222
= 2,100,000
44, 723. 000
1, .559, 000
700, 000
< 271, 746, 000
53,600,000
(»)
10, ,899, 072
' 12,000,000
Estimates of
appropriation
for 1948
26,1)00,000
3,129,000
5, 000, 000
1,750,000
5, 550, 000
584, 000
2, 680, 090
616,716,011
4, 701, 710
4, 834. 000
1.56, 000
i» 118,052,638
26, 333
723,844,892
20, 644, 800
744, 489, 692
$2, 150. 000
3. 686, 000
19, 000, 000
2, 525, 000
2. 307, 000
660, 000
4, 869, 000
728, 000
23, 660, 150
481. 500
1, 303, 000
349, 000
7,531,908
22. 020, 500
1,136.000
8, COS, 000
8,617,000
2, 800, 000
5, 6t)4, 050
1,045,000
4. 000. 000
42, 345, 500
23. 800, 000
500, 000
44. 860, 000
3, 260, 000
W
' 201, 720. 000
55, 000, 000
75. 000, 000
10, 493, 000
Increase (+) or
decrease (— ),
1948 estimates
over 1947
"170,000,000
5, 000, 000
26, 000, 000
501,000
2,781,000
785,811,608
4.704,710
5, 569, 000
156,000
148, (100, 000
944, 241, 318
+.$101, 500
+500, 000
+19, OiJO, 000
+46, 000
+349, 000
+42, 000
+83, 543
+138, 300
-42,000
+349, 000
-45.600
+1,114,600
+42, 188
+1,068,900
+573, 900
+76, 650
+38, 000
-2.000,000
-4,031,000
— 2. 414 222
-1,600,000
+ 137.000
+1,701,000
-700,000
-70. 026. 000
+ 1,500,000
+75, 000. 000
-406,072
-12,000.000
+170,000,000
-26, ,500, 000
-3,129,000
-6, 000, 000
+50, 000
+25,000,000
-23,000
+ 1(10.910
+ 169, 096, .597
+735, 000
+29, 947, 362
-26, .333
+30, 656, 029
" +199, 751, 626
' In addition, balance of $305,000 reappropriated.
= In addition, prior year balances available.
' Prior year balance available.
* In addition, $42,500,000 of prior year balance for "Exportation and domestic consumption of agricultural commodities" reappropriated.
* In addition, $100,000,000 authorized to he transferred from 1948 appropriation for "Exportation and domestic consumption of agricultural commodities."
8 Financed in 1947 by transfer of $75,0(K),000 from appropriation "Exportation and domestic consumption of agricultural commodities."
' Appropriation for this program (calendar-year basis), plus prior year balances, available until June 30, 1947.
* Created by act of Aug. 14, 1946, which also abolished Farm Security Administration and transferred its functions to Farmers' Home Administration. Estimate for 1948 in-
cludes provision for loan programs provided for in 1947 by authorization to borrow from Reconstruction Finance Corporation.
' Transferred by act of Aug. 14, 1946, from Farm Credit Administration. In addition, approximately $25,410,582 available in 1947, consisting of reappropriation of prior year bal-
ance ($6,610,582) and $18,800,000 collections of principal and mterest.
'» In addition, approximately $65,568,710 of prior year balances reappropriated. Of total appropriation, $75,000,000 transferred to "National School Lunch Act."
" Offset in part by $145,000,000 decrease in authority to borrow from Reconstruction Finance Corporation, as shown on following page, for which direct appropriations are sub-
stituted in 1948; also, further offset on an available funds basis by elimination of reappropriations of $133,784,292. Thus, there is an over-all reduction, 1948 compared with 1947, of
$79,032,608.
720000—47-
-17
257
1
258
THE BUDGET FOR FISCAL YEAR 1948
Comparalive Summary of Appropriations and Appropriation Estiviales — Continued
Bureau or subdivision
Appropriations for 1947
Presently
available
Supplementals
required (esti-
mate)
Total (estimate)
Estimate of
appropriations
for 1948
Increase (+) or
decrease (— ),
1948 estimates
over 1947
CREDIT AGENCY ACCOUNTS— LIMITATIONS ON CERTAIN LOANS
Loans from Reconstruction Finance Corporation:
Farmers' Home Administration:
Loans, grants, and rural rehabilitation
Farm tenancy ---
Rural Electrification Administration:
Loans and purchase of property ----
$70, 000, 000
50, 000, 000
250, 000, 000
Total, loans from Reconstruction Finance Corporation..
370, 000, 000
$70, 000. 000
50, 000, 000
250, 000, 000
$225, 000, 000
370, 000, 000
225, 000, 000
-$7C, 000, 000
-50,000,000
-25,000,000
-145,000,000
TRUST ACCOUNTS
Forest Service:
Cooperative work, Forest Service - -
Construction of forest access roads to standing timber --■
Production and Marketing Administration:
Moisture content and grade determinations
Indemnity fund, county associations --
Undistributed cotton price adjustment payments —
Expenses and refimds, inspection and grading of farm products
Grading of agricultural commodities
Farmers' Home Administration:
Payments in lieu of taxes and for operation and maintenance of resettlement projects
State rural rehabilitation corporation funds
Liquidation of deposits, lease and purchase contracts
Miscellaneous contributed funds
Return of excess deposits for reproduction of photographs, mosaics, and maps
Unclaimed moneys of individuals whose whereabouts are known
$3, 600, 000
11,300,000
1,354,000
2,000
300
6,600,000
800,000
55,000
9, 250, 000
100. 000
169, 630
2.914
200
Total, trust accounts.
32, 123, 944
$3, 600, 000
11, 300, 000
1, 364, 000
2.000
300
6,600.000
800,000
65,000
9. 260, 000
100.000
159, 630
2,914
200
$3, 600, 000
1, 364, 000
2,000
300
6,000,000
754,000
9. 000, 000
60,000
229, 000
2. 600
200
32, 123, 944
19, 892, 100
-$11,300,000
-600,000
-46,000
-66,000
-250,000
-60,000
+69, 470
-314
EXPLANATORY STATEMENT
FUNCTIONS OF THE DEPARTMENT
The Departmont of Agricidture is charged with the
responsibility of carrying on agricultural activities and
progi'ams concerned with rural people and with produc-
tion, processing, and distribution of food and fiber in the
United States and its possessions, and for the relationship
of such activities and progi-ams to those of other coun-
tries. It is directed by law to acquire and diffuse useful
information on agricultui'al subjects in the most general
and comprehensive sense.
The functions performed relate to conservation, mar-
keting, credit, regulatory work, and research. The
Department seeks to eradicate or control msects and
diseases affecting plants and animals. It administers
regulatory laws enacted to protect food and fiber pro-
ducers, processors, and consumers. It promotes the
proper use of soil and forest resources; conducts agi-icul-
tural research, the results of which are made available for
practical farm application thiough extension and experi-
ment station work in cooperation with the States; and
provides agricultural credit, assists tenants to become
farm owners, and facilitates the extension of electric
service to rural areas.
THE 1948 BUDGET
Under general and special accounts, the Budget esti-
mates for the fiscal year 1948, excludmg reappropriations,
show a Let increase in direct appropriations of approxi-
mately $200,000,000. Of the increases which are included
in this amount, however, $14.5,000,000 is accounted for by
reason of the substitution of direct appropriations for
borrowings from the Reconstruction Finance Corporation,
and $20,000,000 is brought about by the substitution of
this amount of direct appropriation for crop production
and harvesting loans, in lieu of the financing of these loans
chiefly from collections of principal and interest. The
remaining $35,000,000 includes the sum of $15,000,000 to
establish a farm tenancy mortgage insurance fund and
$19,000,000 to initiate the program authorized by the
Research and Marketing Act of 1946.
Including reappropriations and the funds authorized to
be borrowed from the Reconstruction Finance Corpora-
tion, the 1948 Budget, under general and special accounts,
provides about $1,169,000,000 as compared with $1,248,-
000,000 for 1947, a reduction of $79,000,000.
GENERAL ADMINISTRATION AND SERVICE
Included under this head are the offices of the Secretary,
Solicitor, Infonnation, and Foreign Agricultural Relations,
the Department library, and the Bureau of Agricultural
Economics. The 1948 estimates indicate an increase of
slightly over $1,000,000, most of which is to cover in-
creased costs of the Department for penalty mail and
printing and binding. Small increases have been pro-
vided for the Department's health program, for acquisi-
tion of material for the library, and to cover increased
costs of the Office of Plant and Operations and the distri-
bution of bulletins and general information to farmers, the
general public, and Members of Congress.
DEPARTMENT OF AGRICULTURE
259
EXTENSION SERVICE
Extension work is cooperative in that the Department
and the land-grant colleges in the 48 States, Alaska,
Hawaii, and Puerto Rico agree on extension plans of work
under which beyond-the-classroom educational programs
are carried on in rural communities. Federal funds are
approximately matched by State, Territory, and local
funds. Recognizing the serious economic and social prob-
lems of the rural people of Puerto Rico, an increase in pay-
ments for extension work has been provided, the total
amount for Puerto Rico still being below the amount
authorized by the Congress.
AGRICULTURAL RESEARCH ADMINISTRATION
The Agriciiltural Research Administration comprises the
offices of the Administrator and Experiment Stations and
the Bureaus of Animal Industry; Dairy Industry; Plant
Industry, Soils, and Agricultural Engmeering; Entomology
and Plant Quarantine; Agricultural and Industrial Chem-
istry; and Human Nutrition and Home Economics. The
Administration is responsible for the general planning and
coordination of research and regidatory activities of all of
the agencies in the Administration, administers the Special
Research Fund, and will conduct research on strategic and
critical agricultural materials under Public Law 520,
Seventy-ninth Congress. Taking into account reappro-
priations, increases totaling about $2,750,000 are provided
for 1948. Increases provide for such items as mainte-
nance of improvements deferred because of the war,
replacement of worn-out equipment, strengthening of for-
eign plant quarantine work and meat inspection, and for
develoi:)ment of the National Arboretum.
WHITE PINE BLISTER RUST CONTROL
The approximately 15 million acres of valuable five-
leafed pine forests of the United States ai-e susceptible to
blister rust attack, a destructive fungus disease of foreign
origin which spends part of its life cycle on currants and
gooseberries. The control program provides for the
destruction of these host plants in and adjacent to the
white pine forests. The amount provided for 1948 is
$2,000,000 below the 1947 appropriation, but is still
almost one-third larger than the 1946 appropriation.
FOREST SERVICE
The Forest Service is charged with the responsibility for
promothig the conservation and best use of the national
forests and privately owned forest lands, aggregating
approximately a third of the total land area of the United
States. Protection of the national forests from fire,
insects, and diseases; management of their resources;
forest research; and the establishment and maintenance
of forest roads and trails are among the activities for
which funds are provided. No material change in the
level of operations is contemplated in 1948.
FLOOD CONTROL
This program consists of upstream work in the retarda-
tion of run-off and waterflow and the prevention of soil
erosion to mitigate downstream flood damage on water-
sheds specifically approved by the Congress. The appro-
priation proposed for 1948, together with balances of prior
years, provides for a level of operations about $1,000,000
below the current year.
SOIL CONSERVATION SERVICE
The basic purpose of the .Soil Conservation Service is to
aid in bringing about physical adjustments in land use
that will better human welfare, conserve the soil, establish
a permanent and balanced agriculture, and reduce the
hazards of floods and sedimentation. This purpose is
served by the development of a well-roimded, coordinated
program of soil and water conservation and land use
involving the planning of individual farms, group facilities
for the use and disposal of water as it affects the land,
work with State-created soil conservation districts, and
the application of the best known conservation practices
and treatments on the dift'erent kinds of land in accordance
with their needs and capabihties as slio\vn by detailed land
classification surveys. In cooperation with State agri-
cultural experiment stations. Federal research agencies,
aiid interested organizations and citizens, the Service
conducts a practical research program designed to develop,
refine, and improve soil and water conservation practices
for use in its field operations.
Approximately 7 million acres of submarginal land in 33
States, basically unsuitable for cultivation, are owned by
the Government and managed by the Service. These
lands are improved primarily for grazing and forestry and
leased to farmers and ranchers for uses consistent with the
conservation and restoration of the land resources.
Additional funds are provided in 1948 for the operation
of newly organized soil conservation districts, offset by a
reduction in the amount provided for the purchase of
surplus war equipment for district operations. An in-
crease of $1,700,000 is provided for the rehabilitation and
repair of certain dams on the sidjniarginal land projects in
the interest of protecting life and property.
Unexpended balances for the water conservation and
utilization program will provide for a continuation in 1948
of this activity at the current level without additional
funds.
PRODUCTION AND MARKETING ADMINISTRATION
Included under this head are the annual appropriations
for conservation and use of agricidtural land resources
(the AAA program), the Sugar Act, the national school
linich program, marketing service activities, and supply
and disti'ibution of farm labor; and the permanent
appropriation for exportation and domestic consumption
of agricultural commodities (sec. 32).
In addition to a direct appropriation, the conservation
and use program is financed in 1947 by a reappropriation
of $42,500,000 from prior year section 32 funds, and in
1948 provision is made for a transfer in the amount of
$100,000,000 from section 32 funds. This transfer
provision, together with the elimination of $12,500,000 for
grass and legume seed payments, accounts for a reduction
in the direct appropriation for 1948 of $70,000,000. An
increase of $1,500,000 under the Sugar Act is provided for
additional payments as a result of an estimated increase
in sugar production.
The school lunch program is provided for at the same
level in 1948 but is to be financed by a direct appropria-
tion, whereas cm-rently and heretofore section 32 funds
have been used. Several nominal increases are provided
for marketing service activities, but they are more than
offset by a reduction in the marketing-farm-products item.
No estimate is provided for the farm labor program,
inasmuch as the authorizing act expires on June 30, 1947.
260
THE BUDGET FOR FISCAL YEAR 1948
FARMERS HOME ADMINISTRATION
The Fanners' Home Administration, created by the
act of August 14, 1946, is charged with the continuation
of the rehabiUtation and farm tenancy progi-ams hereto-
fore carried out by the Farm Security Administration,
wliich was aboUshed by the act, and the operation of the
crop and feed loan program transferred from the Farm
Credit Administration. In addition, the act creating the
Farmers' Home Administration authorized a program for
insuring mortgages for farm ownership loans, and the
establishment of a mortgage insurance fund of $25,000,-
000. An initial appropriation for this insurance fimd of
$15,000,000 for 1948 is recommended. Funds for the
new AdJniinistration ai'e provided for by a direct appro-
priation in accordance with said act, whereas loan funds
for the Farm Security Administration were provided by
advances by the Reconstruction Fmance Corporation,
whde crop and feed loans were financed principally from
collections. Provision is made for carrying on these pro-
grams in 1948 at about the ciurent level, but with a
reduction of about $4,400,000 in administrative expenses.
RURAL ELECTRIFICATION ADMINISTRATION
The Rural Electrification Admmistration finances and
supervises self-liquidating loans for constructing rural
electric facilities to serve rural people who do not have
central station electric service. For the most part, these
loans are made to local cooperatives organized to furnish
the service. The same amoimt of loan funds are provided
for 1948, a part of which funds, however, will be provided
by a direct appropriation in 1948 whereas all the 1947
loan funds are being advanced from the Reconstruction
Finance Corporation.
FARM CREDIT ADMINISTRATION
The Farm Credit Administration conducts a national
program of agricultural credit. The program is adminis-
tered through a central group known as the "Adminis-
tration," which supervises and coordinates the activities
of (1) the Federal Farm Mortgage Corporation, 12 Federal
mtermediate credit banks, 12 production credit corpora-
tions, and the Regional Agricultural Credit Corporation,
all of which are wholly owned Government corporations;
(2) 12 Federal land banks; (3) 12 district banks for coop-
eratives and the Central Bank for Cooperatives; (4) the
joint stock land banks; and (5) a direct lending activity
under the Agricultural Marketing Act revolving fund.
Crop and feed loan activities have been transferred to
the new Farmers' Home Admmistration. No important
changes in these credit activities are contemplated for
1948.
ESTIMATES OF APPROPRIATION
OFFICE OF THE SECRETARY
SALARIES AND EXPENSES
Salaries and Expenses, Office of Secretary of Agriculture —
For personal services in the Office of the Secretary of Agriculture,
hereafter in this Act referred to as the Secretary, [and other per-
sonal services in the Office of the Secretary] in the District of
Columbia, and elsewhere, and other necessary expenses, including
the purchase of [one and the maintenance, repair, and operation
of four motor-propelled passenger-carrying vehicles] two (one at
not to exceed $3,000) passenger motor vehicles; travel expenses,
including examination of estimates for appropriations in the field;
stationery, supplies, materials, and equipment; freight, express,
and drayage charges; advertising, communication service, post-
age, washing towels, repairs and alterations, and other miscel-
laneous suppUes and expenses not otherwise provided for and
necessary for the practical and efficient work of the Department of
Agriculture, hereafter in this Act referred to as the Department,
[$1,838,500] $2,150,000, together with such amounts from other
appropriations or authorizations as are provided in the schedules
in the Budget for the current fiscal year for such services and ex-
penses, which several amounts or portions thereof as may be deter-
mined by the Secretary, not exceeding a total of [$79,480] $87,560,
shall be transferred to and made a part of this appropriation:
Provided, however. That if the total amounts of such appropriations
or authorizations for the current fiscal year shall at any time exceed
or fall below the amounts estimated, respectively, therefor in the
Budget for such year, the amounts transferred or to be transferred
therefrom to this appropriation shall be increased or decreased in
such amounts as the Director of the Bureau of the Budget, after a
hearing thereon with representatives of the Department shall
determine are appropriate to the requirements as changed by such
reductions or increases in such appropriations or authorizations:
Provided further, That, of appropriations herein made which are
available for the purchase of lands, not to exceed $1 may be ex-
pended for each option to purchase any particular tract or tracts
of land: Provided further, That no part of the funds appropriated
by this Act shall be used for the payment of any officer or employee
of the Department who, as such officer or employee, or on behalf
of the Department or any division, commission, or bureau thereof,
issues, or causes to be issued, any prediction, oral or written, or
forecast, except as to damage threatened or caused by insects and
pests, vdth respect to future prices of cotton or the trend of same:
Provided further, That, except to provide materials recjuired in or
incident to research or experimental work where no suitable domestic
product is available, no part of the funds appropriated by this Act
shall be expended in the purchase of twine manufactured from com-
modities or materials produced outside of the United States. {5
U. S. C. 511-517; sees. 511-512, establishing the Department of
Agriculture, which was implemented by the Act of July S4, 1919 (5
U. S. C. 563-564), apply to all appropriation items of the Depart-
ment which are not based upon specific legislative authority either
incorporated in the language of the item or cited immediately there-
under; 520a, 542-1, 543b; Act of June 22, 1946, Public Law 422.)
Appropriated 1947, $1,838,500
Estunate 1948, " $2,150,000
" Excludes $12,550 transferred to "Salaries and expenses. Office ol Information, De-
partment of Agriculture," and $4,300 transferred to "Salaries and expenses, Extension
Service." For comparative purposes the amounts provided for 1946 and 1947 are shown
in the schedule as transfers.
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service;
Grade 16. $10,000 and over:
Secretary of Agriculture. .-
Under Secretary of Agriculture
Grade 15. Range $9,975 to $10,000:
.Assistant Secretary of Agriculture
Assistant to the Secretary..
Director of finance and budget officer. .
Director of personnel
Grade 14. Range $8,180 to $9,377:
Administrative officer ._
Assistant director of finance..
Assistant director of personnel
Chief, division of classification..
Chief, division of employment..
Chief, division of investigations
Chief, division of organization and
personnel management
Chief, division of personnel relations
and safety
Chief, division of training
Chief, office of plant and operations...
Grade 13. Range $7,102 to $8,060;
Administrative officer
.\ssistant chief of division.
Assistant chief, office of plant and
operations..
Assistant to director of personnel
Budgetary examiner
Chief, communications division
Obligations
Actual, 1946 Estlmate,1947 Estimate,1948
Av. Total
ntunber salary
1 $15, 000
1.3 13,211
1 9,800
2.4 20,798
1 9,800
1 9,204
Av. Total
number salary
1 $15,000
1 10, 000
1 10.000
3 29. 949
1 10, 000
1 10,000
1.8
3
2
0.4
0.4
0.4
13, 459
21, 770
15, 127
2,621
2,622
2,622
0. 4 2, 622
0.2
0.4
1
1.8
0.4
0.9
2.3
3.2
1
1,656
2,621
7,437
10, 976
2,180
5,751
15, 219
20, 870
6,408
Av. Total
number salary
1 $15,000
1 10,000
1 10,000
3 29, 975
1 10, 000
1 10,000
50,782
33,017
17,613
8,180
8,180
8,180
.1, 180
8,180
8,180
8,617
36, 239
22, 135
7,194
3 23, 267
1 7, 415
51, 725
33, 893
18, 062
8,433
8,433
8,433
8,433
8,387
8,433
8,778
37, 022
22,550
7,342
3 23,507
1 7, 581
DEPARTMENT OF AGRICULTURE
261
By objects
PERSONAL SERVICES, DEPARTMENTAJL— COD.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 13. Range $7,102 to $8.060— Con.
Chief, division of accounting
Chief, division of audit
Chief, division of classification
Chief, division of corporate fiscal
service
Chief, division of emploj-ment
Chief, division of estimates and allot-
ments
Chief, division of fiscal management..
Chief, division of investigations
Chief, division of organization and
personnel management
Chief, division of personnel relations
and safety
Chief, division of purchase, sales and
traffic. _
Chief, division of training
Chief, equipment and engineering
services division
Chief nf .section
Grade 12. Range $5,905 to $6,863:
Accountant
Administrative analyst
Administrative olBcer
Assistant chief of division
Assistant chief, office of plant and
operations
Auditor
Chief of section
Chief, real estate division
Classification investigator..
Investigator
Organization and management ana-
lyst....
Special assistant to the director of
personnel
Grade 11. Range $4,902 to $5,905:
.\dmini6trative analyst.
Administrative officer
Assistant chief of section..
Chief of division
Chief of section
Classificaton investigator.
Fiscal inspector
Investigator
Procedure analyst
Records management and procedure
analyst
Secretarj- to the Secretary... _.
Grade 10. Range $4,526 to $5,278;
Administrative officer
Chief of division
Chief of section
Invest igator
Grade 9. Range $4,150 to $4,902:
Accountant
Administrative analyst
Administrative assistant
Chief of section
Equipment specialist...
Fiscal inspector
Investigator
Organization and management ana-
lyst _
Procedure analyst
Records management and procedure
analyst
Secretary to the Secretarv _.
Grade 8. Range $3,773 to $4,526...
Grade 7. Range $3,397 to $4.150..
Grade 6. Range $3,021 to .$3,773
Grades. Range .$2,645 to .$3.397
Grade 4. Range $2,.394 to $2,.S45
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2.394.
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 8. Range .$9,975 to $10,000:
Agricultural economist
Executive officer
Grade 7. Range $8,180 to $9,377:
.Agricultural economist
Medical officer. _.
Grade 0. Range $7,102 to $8,060:
Agricultural economist
Cartographic engineer..
Chief, real estate division
Drainage engineer
Examiner
Medical officer '"
Safety engineer
Water utilization specialist .
Grade 5. Range $5,905 to $6,863:
Chief of section
Engineer
Safetv engineer . .
Grade 4. Range $4,902 to $5,905:
Engineer
Grade 3. Range $4,150 to $4,902:
Engineer.
Nurse health coimselor
Safety engineer
Grade 2. Range $3,397 to $4.150
Grade 1. Range $2,645 to $3,397
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
0.9 $5,360
1 5.990
0. 6 4, 458
0.7
0.6
1
1
0.6
0.9
0.6
1
0.8
0.9
2.9
2.2
1
0.1
0.4
18.1
0.8
4,313
4,087
6,440
6.698
4,373
4,220
4,919
5,114
4,087
6,650
4,027
4,935
15.894
11,783
5,390
398
2,311
96,914
4,489
0.8
2.9
0.9
1.8
11.7
1.6
0.7
3
1.9
4.8
7.2
2.2
2
0.9
1
0.3
1
4. 106
16, 236
4.732
7,534
52,640
6,876
3,142
14, 563
8,676
21, 164
32, 733
9,635
8,602
3,804
4,080
1,098
4.080
4.206
4.714
15, 563
61.968
13, 736
3,332
8,471
16. 524
4,803
1,962
10,604
445
12,441
).3
4.1
16.6
3.7
0.9
2.3
4.4
1.3
0.6
2.8
0.1
.3.3
40.4 124.686
16 44, 008
50. 2 124, 039
79 172. 174
53. 4 106, 267
22.4 38,643
2 3.272
9,012
9,073
1.6 12,384
1 6,650
0.7 4,310
0. 2 1, 438
6,440
0. 6 2. 488
2.4 12.682
1 5,753
4. 1 18, 405
0. 3 1, 120
Av. Total
number salary
7, 185
7,102
7,102
1 7, 452
1 7,820
7,102
1 7, 691
8 67, 296
1 6, 145
3 18, 084
3 18. 548
1 6,043
10 62, 891
2 12, 160
1 6,259
3 18,913
Av. Total
number salary
,342
.213
7.296
7.581
7.986
7,820
58,243
6,320
18, 303
19, 005
1 6, 154
10 64, 144
10. 180
02,682
5,230
4.902
10,807
5,268
20,881
36, 571
15,208
1 4. 989
1 4, 772
1
1
2
4
17.8
4
4.772
4.897
9. 114
17.283
78.060
17, 350
8,714
8,926
4,381
12,700
3 13. 287
37. 9 137, 468
16 51.410
54.8 168,393
69 173. 109
64.7 122,818
14.3 29.096
2 3, 776
1 10. 000
1 10, 000
12,519
6,384
19,226
6,144
10,422
(■i4. 258
5. 404
5.105
10.961
.5.404
21.413
37. 630
15,700
2 10,315
1 5, 153
4.892
5, 018
9.365
17.765
81,116
17,834
8,896
9.168
13,062
8,617
2
1
1
0.9
1
14,793
7.342
7.102
6.922
7.452
1 6. 146
2 12, 289
1 6, 669
16, 709
4,150
0.2 891 0.3 1,356
0.5 1,547 1 3,894
3 13, 447
36 134, 138
16 53, 329
55.6 166,314
71 182.009
63.7 145,147
15.3 31.788
2 3,902
1 10. 000
1 10, 000
8,778
8.180
14,922
7.463
7.268
7.820
7.581
7.102
7,102
7,581
6,320
12,639
6,862
16.298
4.271
4,150
1 4,019
5 13, 225
By objects
PERSONAL SERVICES. DEPARTMENTAL — COn.
Subprofessional service:
Grade 7. Range $3,021 to $3,773 ..
Grade 6. Range $2,645 to $3,397. .
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Crafts, protective, and custodial service:
Grade 5. Range $2,244 to $2,695.
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Department of Agriculture grades:*
Grade 28. Rate of $10,000:
.Administrative officer
Assistant to the Secretary. .
Grade 26. Range $9,975 to $10,000:
Administrative officer.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1 $2, 760
0.4 1,017
0. 9 1, 948
1. 2 2, 282
1.5
4.5
16.7
11
3,298
8,170
27, 356
16, 649
Av. Total
ntimber salary
1 $3. 266
2.630
2,316
Total permanent, departmental
Part-time employment, departmental
W. A. E. employment, departmental
Overtime and holiday pay, departmental
Night-worli differential, departmental
All personal services, departmental
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service*
Grade 14. Range $8,180 to $9,377:
-Administrative officer
Grade 11. Range $4,902 to $5,906:
.Administrative officer .
Grade 9. Range $4,150 to $4,902:
.Administrative assistant
Grade 7. Range $3,.397 to $4,150...
Grades. Range .$2,645 to $3,397... .
Grade 4. Range $2,394 to $2,846
Professional service:
Grade 7. Range $8,180 to $9,377:
.Agricultural economist
Total permanent, field
W. .A. E. employment, field
W. O. C. employment, field
Overtime and holiday pay, field.
All personal services, field.
01 Personal services (net)
468
1. 555, 533
0. 2 317
0.1 48
32, 400
428
468.3
1, 588, 726
3.3 14,951
2. 4 9, 106
0.4 1,261
6,327
0. 2 1, 187
1 2, 617
5 10. 959
14 27. 256
3 5,928
1 10, 000
1 10, 000
454 7
'1,866,892
0. 5 2. 138
925
600
455.2
1,869,455
Av. Total
number salary
1 $3, 386
1 2, 692
6 11.340
14 28. 185
3 5, 991
1 10,000
1 10, 000
10. OOO
472.6
1. 966, 329
0. 5 2, 138
925
600
2 16, 405
1 5,249
6 25,863
OTHER OBLIGATIONS
02 Travel
03 Transportation of things...
04 Commimication services...
05 Rents and utility services..
07 Other contractual services.
08 Supplies and materials
09 Equipment
Total other obligations..
Grand total obligations
Reimbursements for services performed...
Transferred to —
"Salaries and expenses. Office of Infor-
mation, Department of Agriculture"..
"Salaries and expenses. Extension
Service"
Received by transfer from —
"Administrative expenses. Commodity
Credit Corporation, Department of
.Agriculture"
"Flood control, Department of Agri-
culture".. _
"Salaries and expenses. War Food Ad-
ministration, Department of Agri-
culture"
Net total obligations
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
Total appropriation or estimate
9.3 32,832
0. 2 810
1 0
616
10.6 34,268
478.8
1,622.984
50, 977
6,121
19, 878
1,301
41.040
9.897
2.268
131,482
1. 7.54. 466
-16.069
-f-11,205
-f3, 870
-69, 950
0. 570
1, 602, 952
51. 048
,935
8.180
14 66, 121
1.7 12,400
5 0
20.7 78.521
473.1
1, 969, 892
2 16, 669
1 5, 404
6 26, 345
3 7, 935
1 2. .561
8.371
14 67. 280
1.7 12.400
S 0
475.9
1.947,976
82.220
6.850
21,430
2.300
37.958
10. 599
9, 877.
171.234
-f 12. 550
-f4. 300
-76,560
-11,000
2. 048, 500
-210.000
1, 654, 000
By Projects or Functions
1. General administration (including of-
fices of the Secretary, Under Secre-
tary, and Assistant Secretary
2. Personnel administration and service
(including divisions of classification;
employment: training; organization
and personnel management; investi-
gations; and personnel relations and
safety)
3. Budgetary and financial administra-
tion and service (including divisions
of estimates and allotments; account-
ing; audit; corporate fiscal service;
fiscal management; purchase, sales,
and traffic: procurement and supply
management; and bureau accounting
service)
$224, 170
530, 709
680,970
9.680
493.8
2, 049. 572
85.120
6.850
20.468
2.300
38. 438
11.699
23.223
187, 988
2, 237, 560
-76, 660
-11,000
2. 160, 000
$472, 220
647, 146
658, 759
$479,492
609,632
676, 192
,262
THE BUDGET FOR FISCAL YEAR 1948
OFFICE OF THE SECRETARY— Continued
.SALARiE.s AND EXPENSES — Continued
Salaries and Expenses, Office of Secretary of Agriculture — Con.
By projects or functions
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
4. General operations (including divisions
of communications: real estate; equip-
ment and engineering services; ad-
ministrative services: and administra-
tion of central worlcing capital fund
services).
.$402. 548
16, 069
$441, 085
$473, 244
5. .Services performed (reimbursements). ._
Grand total obligations
1, 754. 466
-100,466
2, 119, 210
-280. 710
2, 237. .560
—87 560
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate
1,654,000
1, 838, 500
2, 150, 000
Salaries and Expenses, War Food Administration, Department of
Agriculture (Allotment to Office of Secretary) —
By objects
For adminislTatire functions andpfrs(mnel
provided for in the 19i7 appropriation act
nnder " Salaries and erpenses, Officeolthe
Secretary"
PERSONAI- 9ERVICE.S, DEl'ARTMENTAL
Clerical, administrative, and fiscal service;
Grade 15. Range $9,975 to $10,000:
Assistant to the Secretarv
Grade 14. Range $8,180 to $9,377:
Administrative ollicer
Grade 13. Range $7,102 to $8,060:
Administ rat i ve ollicer
Grade 9. Range $4.1.50 to $"(,902:
Administrative assistant ,
Grade 7. Range $3,397 to $4.150
Grade 5. R.™ge .$2,645 to $3,397
Grade 4. Range $2,394 to $2,846
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 6. Range $7,102 to $8,060:
Agricultural economist-.
Drainage engineer
Water utilization specialist
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to .$2,469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1 .690 to $2,020- -
Department of Agriculture grades:
Grade 29. Rate of $10,000:
Special assistant to the Secretary
Grade 28. Rate of $10,000:
Administrative officer
Assistant to the Secretary
Director, office of surplus property
and reconversion -
Grade 26. Range $9,975 to $10,000:
Administrative assistant
Head, national war board
Total permanent, departmental
Overtime and holiday pay, departmental.
All personal services, departmental.
PERSO.VAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,,377:
Administrative olBcer-
Personal services (net)-
OTHEK OBUGATION3
Travel
Transportation of things--.
Communication services--.
Printing and binding
Other contractual services.
Supplies and materials
Equipment
Total other obligations..
Grand total obligations
Allotted from "Salaries and expenses, War
Food .administration. Department of
Agriculture"
Unobligated balance, estimated savings...
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
A v. Total
number salary
2. 3 $22, 086
1. 9 13, 601
2. 1 12, 892
2
6.2
5.5
0.4
0.9
0.7
0.9
1
1
1.4
0.9
0.2
7,580
19, 485
13, 473
833
1,774
1,236
6.068
6,650
6,440
2,633
1,518
235
0. 4 3, 605
0. 5 4, 900
1 8, 780
0. 9 7, 963
146,871
1,979
30. 7 148, 860
31.4 153,641
8,336
682
1,191
19
2,328
666
6,900
20,122
173, 663
-216.610
42, 947
Av. Total
number salary
Av. Total
number salary
PENALTY M.\1L
Penalty Mail Costs, Department of Agriculture —
For depo.sit in the [general fund of the] Treasury for cost of
penalty mail of the Department, as required bv [section 2 of] the
Act of .June 28, 1944 (39 U. S. C. 321d), [.$3,186,000] $3,686,000.
(Act of June 22, 1046, Public Law .',22.)
Appropriated 1947, $3,186,000 Estimate 1948, $3,686,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate. 1948
04 Payment for penaltv mail
$2, 799, 621
-30,000
$3,186,000
$3, 686, 000
Received by transfer from "Administra-
tive expenses. Commodity Credit Cor-
poration. Department of Agriculture". -
2, 769, 521
469, 219
3,186,000
3, 686, 000
Unobligated balance, estimated savings...
Total appropriation or estimate
3, 238, 740
3, 186, 000
3,686,000
By Projects or Functions
1. Office of the Secretary
$3,648
1,718
77.288
2, 433
241. 323
1,354
714, 261
389
601
28,017
1,014
7,179
9,447
2,046
809
30, 425
36,360
1, 456, 038
157,638
11, 396
16, 337
$3,025
2,500
60,000
2,551
300, 000
1,850
880,000
400
630
24.700
1,200
8,500
12.000
3,000
1,000
45.000
43,000
1,511.480
195. 909
14. 400
21.2.50
53, 545
$3, 750
3,100
73 400
2. Office of Solicitor
3. Office of Information
4. Library
3,163
364,000
2,300
1, 050, OOO
496
5. Bureau of Agricultural Economics
6. Office of Foreign Agricultural Eela-
7. Extension Service
8. Agricultural Research .Administration:
Office of Experiment Stations.
780
30,660
Bureau of Dairy Industry
Bureau of Plant Industry, Soils,
and .Agricultural Engineering
Bureau of Entomology and Plant
1,500
9, 060
Bureau of .Agricultural and Indus-
Bureau of Human Nutrition and
Home Economics
1,250
53, 000
10. Soil Conservation Service
50,000
11. Production and Marketing Adminis-
tration (includes provisions for the
agricultural conservation program,
marketing services, crop insurance,
sec. 32, school lunch program, and
other programs administered by the
Production and Marketing Admin-
I. 746. 491
12. Fanners' Home Administration
13. Rural Electrification Administration. -
230. 000
17,800
26,350
2, 799, 521
-(-439, 219
3, 186, 000
3, 686, 000
Adjustments (see objects schedule for
Total appropriation or estimate... .
3, 238, 740
3,186,000
3, 686, 000
Working Capital Fund, Department of Agriculture —
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical. administrative, and fiscal service:
Grade 13. Range .$7,102 to $8,060:
Assistant chief, office of plant and
operations
Grade 11. Range $4,902 to $5,905:
Chief of division
Grade 10. Range .$4,526 to $5,278:
Assistant chief of division
Grade 9. Range .$4,150 to $4,002:
Assistant chief of division
Chief of section
Grade 7. Range $3,397 to $4,150..
Grade 6. Range .$3,021 to $3,773...
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to .$2.846..
Grade 3. Range $2,168 to $2.620
Grade 2. Range $1,961 to $2,394
Grade 1. Range $1,756 to .$2,168
Crafts, protective, and custodial service:
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921
Grade 4. Range $2,020 to $2.469..
Grade 3. Range $1,822 to $2.168 ,
Grade 2. Range $1,690 to $2,020
Total permanent, departmental
Part-time employment, departmental
Overtime and holiday pay. departmental
Night-work differential, departmental...
01 Personal services (net)
-Jj — ' J.^!-"-- . ■
Obligations
Actual, 1946
Av. Total
number salary
1 $6, 408
9,188
4,106
3,917
11,216
28, 875
17, 902
33. 714
32. 177
47, 936
79. .377
60,761
2,496
8,024
2, 352
34,739
12,952
1
1
3
9.1
6.3
13.4
14.9
23.8
44.7
33. 1
1
3.5
1.3
20.4
8.6
188 386. 139
0. 2 319
18. 599
2,749
188.2 407,806
Estimate,1947
Av. Total
number salary
1 $7, 342
2 10, 807
1 4, 777
1
3
10
9
16
13
29
54
44
1
4
1
17
16
4, 651
12. 9.50
36. 598
28.820
43.060
32.400
67. 171
109.399
80. 062
2,845
10, 780
2,020
33, 521
26,340
220 613, 533
4,500
6,000
220 623,033
Estimate,1948
Av. Total
number salary
1 $7, 342
4,777
4. 651
12. 9,50
36. 598
28,820
43, 060
32, 400
67, 171
109,399
80, 062
2,845
10, 780
2,020
33, 521
26,340
3
10
9
16
13
29
64
44
1
4
1
17
15
220 613, 633
4,500
6,000
220 623, 033
DEPARTMENT OF AGRICULTURE
263
By objects
OTHEB OBUGATIONS
02 Travel
03 Transportation of things...
04 Communication services...
08 Rents and utility services. .
07 Other contractual services.
08 Supplies and materials
09 Equipment
Total other obligations.
Grand total obligations
Reimbursements for services performed..
Prior year balance available in 1946
1946 balance available in 1947
1947 balance available in 1948
1948 balance available in 1949
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,I947 Estimate,1948
$183
924
1,157
203
20.238
615,597
18,900
657,202
1,065,008
-1.044,464
-435,096
+414, 552
$5m
1.000
1,200
250
25,000
650,000
20,000
697, 950
1,220,983
-1,206,431
-414,552
+400,000
$500
1,000
1,200
250
25,000
650,000
20,000
697, 960
1,220,983
-1,220,983
-400,000
+400, IKXI
WORKING CAPITAL FUND
Statement of assets and liabilities
As of June SO, 1946
Assets:
Cash $376,781,06
Accounts receivable * 23,218.94
Total assets, worlting capital fund 400,000.00
LlABaiTIES:
Appropriation Act of July 12, 1943 {Public Law 129) 400,000.00
Total liabilities, working capital fund 400,000.00
» Funds advanced to the general service activities to provide for payment of current
pay rolls and other vouchers. In each case the amount advanced was fully covered by
reimbursements in process of collection.
Summary of actimties, fiscal year 1946
Central Supply Division
STOCK
Inventory, June 30, 1945 $136,742.89
Materials ordered in prior years received in 1946 55,968.41
Purchases, fiscal year 1946 $428,094.09
Less undelivered items 63,387.06
364, 707. 03
$567,418.33
Issues, fiscal year 1946 396,143.50
161, 274. 83
Inventory fluctuation 807.67
Inventory, June 30, 1946 162,082.60
OPEBATING n>-COHE AND EXPENSES
Balance brought forward from prior years $12,529.76
Income:
Reimbursement for storage, issues, and purchas-
ing surcharge $76,301.00
Cash discounts. 899.02
$77,200.02
Expenses:
Salaries and wages 73,717. 17
Drayage and shop work _ 1,489.75
Supplies and miscellaneaus purchases 1,796.93
Equipment depreciation 1,400.00
78, 403. 85
Excess of expenses over billings, fiscal year 1946 1,203.83
Add adjustments applicable to prior year 829.65
2, 033. 48
Total excess of billings over expenses (cumulative to June 30, 1946) . 10, 496. 28
Photographic and Duplicating Services Division
Balance brou^t forward from prior year $18,537.03
Income:
Reimbursements $536,914.35
Expenses:
Work in process, July 1, 1945 $10,654.52
Purchases, fiscal year 1946 201,508.21
212, 162. 73
Less work in process, June 30, 1946 15,854.91
Cost of supplies used, fiscal year 1946 196,307.82
Salaries and wages 310,313.87
Travel 121. 30
Equipment depreciation •16,000.00
Total cost of operations 522,742.99
Excess of billings overexpenses, fiscal year 1946 14,171.36
Less adjustments applicable to prior years 80.87
14, 090. 49
Total excess of billings over expenses (cumulative to June 30, 1946).. 32,627. 52
» Total amount represents equipment depreciation.
Motor Transport Division
Balance brought forward from prior years $4, 029. 08
Income:
Reimbursements $36,106.28
Expenses:
Supplies on hand, July 1, 1946 .$228.65
Purchase of parts and supplies, fiscal year 1946 6, 644. 67
6, 873. 32
Less supplies on hand, Jime 30, 1946 254. SO
Cost of parts, materials, and supplies used, fiscal
year 1046... 6.618.62
Salaries and wages 23,775.08
Travel... 61.79
Equipment depreciation 1,500.00
Total cost of operations 31,965.39
Excess of billings over expenses, fiscal year 1946 3, 149.89
Less adjustments applicable to prior years 1,093.30
2, 056. 59
Total excess of billings over expenses (cumulative to June 30, 1946) . . 6, 085. 67
Statement of reimburscm
tnts — Working capital fund, fiscal
year 1946
Organization
Central supply
division
Photo-
graphic
and dupli-
Motor
transport
division
Total
reimburse-
ments
Stock
Sur-
charge
cating
services
division
Agricultural Research Admin-
istration, oajce of the Ad-
$427.76
609.63
5,874.70
14.429.40
10, 572. 75
2, 339. 97
15, 346. 67
4, 677. 19
21,011.14
582.49
3, 690. 69
1, 094. 08
3,904.10
13,839.11
3, 506. 96
18.11
$109.05
126.67
936. 56
2, 679. 31
3, 800. 92
331.29
2,889.61
689.35
2,805.53
85.41
1,287.79
167. 30
1, 112. 73
2, 563. 35
614.88
403.41
$721. 56
173. 87
2,054.02
91,(122.57
4, 835. 90
4, 728. 10
13,737.71
9, 484, 96
8,071.52
85.94
25, 453. 52
1, 725. 12
26,623.13
11,956.32
3, 287. 32
32.42
$1, 258. 37
.^gricultural Research Center.
Bureau of .\gricultin-al and
Industrial Chemistry
Bureau of .Agricultural Eco-
nomics
Bureau of Animal Industry...
Bureau of Dairy Industry
Bureau of Entomology and
$40.70
116.75
380.76
238.34
1.80
280.59
30.03
833.29
842. 72
446.79
139.63
368.56
619. 59
89.32
960.77
9, .582. 02
108, 412. 04
19, 447. 91
7,401.16
32, 254. 68
Bureau of Human Nutrition
and Home Economics
Bureau of Plant Industry,
Soils, and Agricultural En-
14,881.63
32,721.48
Central Supply Division
1, 696. 56
30, 878. 69
Farm Credit Administration..
Farm Security Administra-
tion
3, 126. 13
32, 008. 52
Forest Service
Library
28, 978. 37
7,398.48
Motor Transport Division
Office of Emergency Food
Program
463.94
6.93
2.31
3, 166. 24
6,373.18
5, 416. 79
6.93
Office of Experiment Stations.
Office of Foreign Agricultural
1,567.64
6, 006. 25
4,384.67
7, 275. 88
3, 575. 87
154,771.25
96, 283. 58
10,679.11
7,703.12
1, 972. 48
569.13
4. 162. 95
2,637.97
2,831.56
700.20
18, 160. 06
21,314.36
1, 275. 52
4,053.18
203.03
671. 61
14,531.56
24, 751. 94
32, 955. 48
3,874.20
2, 810. 69
27, 856, 00
37, 147. 76
Office of the Secretary
48, 478. 70
8,160.27
Photographic and Duplicat-
13L64
5, 168. 11
420.61
1,209.86
9,781.74
173, 062. 95
Production and Marketing
201, 417. 13
20,191.81
22, 839. 31
11,087.33
324, 183. 18
Rural Electrification Admin-
istration..
Soil Conservation Service
Other departments and
32,567.05
36,805.47
23,044.68
Total....
396, 143. 60
76, 301. 00
536,914.35
35, 105. 28
1,044,464.13
Emergency Fund for the President, National Defense (Allotment to
Agriculture), OflSce of the Secretary of Agriculture —
By objects
Obligations
Actual, 1946
Esttaiate,1947
Estimate, 1948
PEESONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Oridf> 4 Ranee -52 394 to $2 845
At. Total
number salary
0.2 $364
0. 2 210
0.3 3,076
0.1 603
Av. Total
number salary
1 $2,394
Av. Total
number salary
Crafts, protective, and custodial service:
Department of Agriculture grades:
Grade 28. Rate of $10,000:
1 10, 000
Assistant to the chairman, Famine
All personal services, departmental.
0.8 4,253
2 12, 394
PERSONAL SERVICES, FIELD
0. 1 192
0. 9 4, 445
2 12, 394
264
THE BUDGET FOR FISCAL YEAR 1948
OFFICE OF THE SECRETARY— Continued
Emergency Fund for the President, National Defense (Allotment to
Agriculture), Office of the Secretary of Agriculture — Continued
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
OTHER OBLIGATIONS
02 Travel
$13, 920
168
.\ 787
1,275
4,704
4,869
8
$7, 000
04 Communication services.
1,500
800
800
2,506
09 Equipment . _
30, 731
12,606
Grand total obligations
35, 176
-180, 400
145, 224
25,000
-25,000
Received bj- transfer from "Emergency
fimd for the President, national de-
fense" .__ . .
By Projects or Functions
1 . For expenses involved in implementing
the programs recommended by the
President's Famine Emergency Com-
mittee and to enable the United
■States to carry out its responsibilities
$27,851
7,325
$25,000
2, For expenses incident to carrying out
duties and responsibilities of the
otBce of Government representative
Grand total obligations
35, 176
25,000
By projects or functions
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Adjustments (see objects schedule for
detail)
-$35, 176
-$25,000
Total appropriation or estimate..- .
Working Fund, Agriculture, Office of the Secretary —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
Technical direction and coordination of
mapping and charting work
personal services, departmental
Clerical, administrative, and fiscal service:
Grade 5. Range $2,645 to $3,397
Av. Total
number salary
0. 3 $870
0.3 2,130
Av. Total
number salary
Av. Total
number salary
Professional service:
Grade 6. Range $7,102 to $8,060:
0.6 3.000
-3.000
Advanced from War Department
Total appropriation or estimate
Statement of proposed obligations to be incurred for purchase and hire
OFFICE OF THE
Total, OfRce of the Secretar_v, annual appropriations, general
account:
Appropriated 19-17, $5,024,500 Estimate 1948, $5,836,000
of passenger motor vehicles for the fiscal year ending June 30, 19^8
SECRETARY
.\ppropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose, and users
Number
Grass
cost
Number
Allowance
(estimated)
2
$4,300
2
$800
$3,500
2
Secretary.
Agriculture and members of his staff, Washington, D. C.
RESEARCH AND MARKETING ACT OF 1946
Research and Marketing Act of 1946, Department of Agriculture —
To cnahle the Secretary to carry into effect the provisions of the
Act of August H, 1946 (Public Laic 7SS), including, in addition to
the objects for which funds are available for such Act of August 14,
1946, and under title I of the Bankhend-J ones Act, as amended, per-
sonal services in the District of Columbia; printing and binding; over-
all administration, planning, and coordination of research under
section 10 pursuant to the provisions of section 10 (c); and necessary
expenses for carrying out the provisions of title III of the Act, asfolloivs:
For payments to States, Territories, and Puerto Rico for agri-
cultural experiment stations pursuant to section 9 of the Bankhead-
Jones Act approved June S9, 1935, as amended by the Act of August 14,
1946, $5,000,000;
For research on utilization and associated problems pursuant to
section 10 (a) of said Act, $6,000,000:
For cooperative research other than research on utilization of
ngrictdtural commodities and the products thereof, pursuant to section
10 (61 of said Act, $3,000,000:
For the improvement and development, independently or through
cooperation among Federal and State agencies, and others, of a sound
and efficient system for the distribution and marketing of agricultural
products pursuant to the "Agricultural I\Iarketing Act of 1946" (title
11 of the Act of Aug. 14, 1946), $5,000,000;
In all, $19,000,000: Provided, That such siims as may be neces-
sary for penalty mail as required by the Act of June S8, 1944, may
be transferred to the regular departmental appropriation therefor:
Provided further. That for necessary printing and binding there may
be transferred to, and made a part of, the item "Printing and binding.
Department of Agriculture," such sums as are necessary: Provided
further. That the Secretary may make available to any bureau, office,
or agency of the Department such amounts from this appropriation
as may be necessary to carry out the functions for which it is made,
and any such ajnounts shall be in addition to a?uounts transferred or
otherwise made available to other appropriation items of the Department.
Estimate 1948, $19,000,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Av. Total
number salary
Av. Total
number salary
Av. Total
number salary
1,850
$6, 600, 000
other obligations
02 Travel -
600,000
100,000
04 Communication services - . . .
200,000
400,000
06 Printing and binding
100,000
2, 600, 000
08 Supplies and materials .. . __
450,000
1, 200, 000
10 Lands and structures . . _.
2, 100, 000
4, S.iO. 000
Total other obligations -
12, 500, 000
Total appropriation or estimate
19, 000, 000
By Projects or Functions
Project 1 (title I, sec. 9): Research into
the basic laws and principles relating to
agriculture in its broadest aspects con-
ducted by the State agricultm-al experi-
ment stations --- ,
$5, 000, 000
DEPARTMENT OF AGRICULTURE
265
By projects or functions
Obligations
By projects or functions
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Actual, 1946
Estimate, 1947
Estimate, 1948
Project 2 (title I, sec. I0a>: Utilization
research on the development and appli-
cation of present, new, and extended
uses of afiricultural commodities and
products conducted by the Department
of Agriculture in its own laboratories or
under contracts with public or private
$n, 0(.K), 000
3,000.000
Project 4 (title II): Research and service
work on the distribution and marketing
of agricultural products including prep-
aration for market, processing, packag-
ing, handling, storing, and transporting,
conducted by the Department of Agri-
cnlture or by the Department in coop-
oration with public or private agencies
Project 3 (title I, sec. lOb): Research into
the basic laws and principles relating to
agriculture in its broadest aspects, other
than utilization research, conducted by
$5, 000, 000
Total appropriation or estimate
19, 000, 000
the Department of Agriculture, in co-
operation with the State agricultural
experiment stations
Statement of proposed obligations to be incurred for purchase aiid hire of passenger motor i (hides for the fiscal year 1948
RESEARCH AND MARKETING ACT OF 1946
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vdiieles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
$26, 000
Number
Allowance
(estimated)
20
$26,000
For use by technical assistants in planning, directing, and
Department of Agriculture.
carrying out the research, marketing, inspection, grading,
and other work authorized by the Research and Alarlieting
Act of 1946.
OFFICE OF THE SOLICITOR
Salaries and Expenses, Office of the Solicitor, Department of
Agriculture —
For necessary expenses [for the Office of Solicitor], including
personal services in the District of Columbia [and elsewhere, pur-
chase of lawbooks, books of reference, and periodicals,] and pay-
ment of fees or dues for the use of law libraries by attorneys in the
field service, [$2,214,000] $2,525,000, together with such amounts
from other appropriations or authorizations as are provided in the
schedules in the Budget for the current fiscal year for such expenses,
which several amounts or portions thereof, as mav be determined
by the Secretary, not exceeding a total of [$120,115] $136,000 shall
be transferred to and made a part of this appropriation: and there
may be expended for personal services in the District of Columbia
not to exceed [$1,484,848] $1,659,461: Provided, however. That if
the total amounts of such appropriations or authorizations for the
current fiscal year shall at any time exceed or fall below the amounts
estimated, respectively, therefor in the Budget for such year, the
amounts transferred or to be transferred therefrom to this appro-
priation and the amount which may be expended for personal
services in the District of Columbia shall be increased or decreased
in such amounts as the Director of the Bureau of the Budget, after
a hearing thereon with representatives of the Department, shall
determine are appropriate to the requirements as changed by such
reductions or increases in such appropriations or authorizations.
(5 U. S. C. 611-512, 518; Act of June 22, 1946, Public Law 422.)
Annual appropriation, general account:
Appropriated 1947, $2,214,000 Estimate 1948, $2,525,000
By objects
PERSONAL SEKVICES, DEPARTMENTAL
Professional service:
Grade 8. Range $9,975 to $10,000:
Solicitor
Associate solicitor —
Grade 7. Range $8,180 to $9,377:
Chief, conservation and adjustment
division
Chief, stabilization and labor division.
Chief, basic commodity division
Chief, commodity supply division
Chief, long-term credit division
Chief, short-term credit division
Chief, farm tenancy division^
Chief, rural rehabilitation division —
Chief, forestry and lands division
Chief, research and general legal
services division
Chief, general regulatory and trans-
portation division
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
1 $9,288
8.4 76,417
1
1
1.1
1.1
0.9
1
1
0.9
1
7,407
7,175
7,771
8,009
6,679
7,437
7,256
6,949
7,407
7,437
Av. Total
number salary
1 $9, 995
8,180
8,180
8,479
S,479
8,479
8,479
8,479
8,479
8,180
8,479
8,180
Av. Total
number salary
1 $10, 000
8 80, 129
S, 364
8,479
8,778
8,778
8,778
8,779
8,710
8,778
8,354
8,457
By objects
PERSONAL SERVICES, DEPARTMENTAL— COn.
Professional service — Continued
Grade 7. Range $8,180 to $9,377— Con.
Chief, marketing and distribution
division
Chief, electrification consulting divi-
sion
Chief, electrification construction and
operation division
Chief, electrification loans division
Liaison cooperative attorney
Grade 6. Range $7,102 to $8,060:
.\ttorney
Patent adviser
Grade 6. Range $5,905 to $6,863:
Attorney
Grade 4. Range $4,902 to $5,905:
Attorney -
Grade 3. Range $4,150 to $4,902:
Attorney
Grade 2. Range $3,397 to $4,150
Grade 1 . Range $2,645 to $3,397
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Executive assistant to the solicitor —
Grade 12. Range $5,905 to $6,863:
Executive assistant to the solicitor —
Grade 11. Range $4,902 to $5,905:
Administrative officer
Grade 9. Range $4,150 to $4,902:
(jhief, general services section...
Chief, personnel section..
Special administrative assistant to
the solicitor.
Grade 8. Range $3,773 to $4,526...
Grade 7. Range .$3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397.
Grade 4. Range .$2,394 to $2,845.
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Total permanent, departmental
Overtime and holiday pay, departmental
.\11 personal services, departmental
PERSONAL SERVICES, FIELD
Professional service:
Grade 7. Range $8,180 to $9,377:
Regional attorney..
Grade 6. Range $7,102 to $8,060:
.attorney
Regional attorney
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
1 $7, 175
0. 2 1, 932
0. 7 6, 814
1 8, 225
1 8, 225
36.3 241,723
1 6, 440
43. 1 232, 055
37.2 167,232
23.1 86.704
7.8 23,931
1.3 3,426
0. 5 3, 174
0. 8 4, 283
0. 8 3, 439
3,760
3,695
4,300
3,331
19,615
28,501
66, 093
59. 4 133, 064
54.4 110,159
9. 2 18, 109
1. 7 2, 514
1
1
6.1
10.5
26.8
3, 126
7,288
355.3
1, 374, 776
21, 791
355.3
1, 396, 567
6.3 41,577
3.7 24,146
Av. Total
number salary
Av. Total
number salary
39
I
46
41
19
7
1
$8, IRO
8,180
8,180
9,377
9,377
286,026
7,342
280, 257
207, 423
82, 354
26, 490
2,770
0. 9 6, 283
0.1
1
1
1
1
10
26
63
61
19
5,163
4,276
4,275
4,902
3,899
24,558
30,586
73,907
160, 610
143, 589
38,118
2 3, 776
4 6, 958
1,629,433
1, 629, 433
50, 878
7 60, 912
5 36,568
1
1
1
1
1
39
1
46
41
19
7
1
$8,491
8,423
8,308
9,377
9,377
290, 235
7,581
284, 821
210, 716
83, 712
26,948
2,869
7,186
1
1
1
1
7
10
26
63
61
19
5,404
4,400
4,398
4,902
4,024
25, 311
31,836
77, 076
163, 183
145, 966
38, 675
2 3, 842
4 7, 247
1,659,461
52, 249
7 62, 822
5 37, 367
266
THE BUDGET FOR FISCAL YEAR 1948
OFFICE OF THE SOLICITOR— Continued
Salaries and Expenses, Office of the Solicitor, Department of
Agriculture — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PEESONAi. SERVICES, FIELD— Continued
Professional service — Continued
Grade 5. Range $5,906 to $6,8a3:
Attorney _ -.
Av. Total
number salary
19. 1 $108,272
1 6, 291
22.3 102,126
18 71. 461
2. 1 6, 646
1 4, 300
4.6 14.671
S. 3 13, 926
22 47, 874
67.8 138,278
9.3 15,367
Av. Total
number salary
24 $149,887
1 6,384
21 109, 968
21 91.530
7 24, 282
1 4.902
5 18.116
6 14. 100
26 61. 677
84 146, 164
7 13. 998
Av. Total
number salary
24 $151,990
Regional attomev
1 6 551
Grade 4. Range $4,'902 to $5,905;
Attorney
21 115,303
Grade 3. Range $4,150 to $4,902:
Attorney . .
20 89, 700
Grade 2. Range $3,397 to $4,150
Clerical, administrative, and fiscal service:
Grade 9. Range $4,160 to $4,902:
Abstractor
7 24,909
1 4.902
Grade 7. Range $3,397 to .$4,150
Grade 5. Range .$2,646 to $3,397 -
Grade 4. Range $2,.394 to $2,845. _ _.
Grade 3. Range $2,168 to $2,620 ..
5 18. 742
6 14.610
25 63. 333
64 148. 626
Grade 2 Range $1 964 to $2,394
7 14 213
Total permanent, field
188. 8 640, 682
0. 1 178
2. 1 7, 944
10, 753
4,949
199 779, 346
198 796, 317
W A E. employment, field
2 8,560
2 8,650
Additional pay for foreign service, field.. -
7.017
7,017
All personal services, field
191 664, 406
201 794. 912
200 810, 884
01 Personal services (net) .
546.3
2,060,973
678
2,424,345
577
2, 470, 346
OTHER OBUOATIONS
82, 569
20,863
21, 291
36,790
8,830
13, 339
6,318
79,456
4.600
20.000
39.700
25,000
14,000
8,000
79. 455
4.500
04 Communication services
20.000
44,700
07 Other contractual services
20.000
14. 000
8,000
189, 990
190, 665
190, 656
Grand total obligations
2, 250, 963
-14,936
-85, 183
-12,500
2,615,000
2, 661. 000
Reimbursements for services performed...
Received by transfer from —
"Administrative expenses, Commodity
Credit Corporation, Department of
-128,000
-128.000
"Emergency rubber project, Depart-
"Flood control, Department of Agri-
-8,000
-8,000
"Water conservation and utilization
projects. Department of Agriculture' ' .
"Salaries and expenses. War Food Ad-
ministration, Department of Agricul-
-11,200
-109,716
Net total obligations
2,017,428
2,479,000
-265, 000
2, 625, 000
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
84, 572
Total appropriation or estimate
2, 102, 000
2,214,000
2, 525, 000
By Projects or Functions
1. General administration and business
$190, 960
116,466
131,078
128,914
104,524
k
194, 138
253, 736
366,090
750.121
14. 936
$209, 350
120, 720
156, 520
146,000
149, 200
238,800
299,160
422, S.TO
874, 400
$212, 890
2. Agricultural adjustment, crop insur-
122,950
3. Commodity loan and purchase pro-
158,640
147 400
5. Farmers' Home Administration pro-
162, 000
6. Forestry, research and general legal
services . .. .. ..
243, 000
7. Marketing, regulatory laws and trans-
304, 740
8. Rural electrification programs
429 100
890, 380
Grand total obligations
2, 250, 963
-148,963
2, 616, 000
-401,000
2, 661, OOO
— 136,000
Adjustments (see objects schedule for
detail)
Total appropriation or estimate
2, 102, 000
2,214,000
2,626,000
Working Funds, Agriculture, Office of Solicitor, Department of
Agriculture —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
02 Travel .
$5, 576
8,900
03 Transportation of things
14, 475
-14,476
Advanced from Public Buildings Admin-
By Projects or Functions
1. .Special allowances to employees inci-
dent to recentralization from St.
$4,564
9,921
2. Special allowances to employees inci-
dent to recentralization from Kanass
City, Mo., to Washington, D. C
Grand total obligations .
14,475
-14, 475
Adjustments (see objects schedule tor
detail)
Total appropriation or estimate ..
OFFICE OF INFORMATION
SALARIES AND EXPENSES
Salaries and Expenses, Office of Information, Department of Agri-
culture—
For nece.s.sary expense-^^ in connection with the publication,
iiidexuig, illustration, and distribution of bulletins, documents, and
reports, the preparation, distribution, and display of agricultural
motion and sound pictures, and exhibits, and the coordination of
informational work in the Department, t$o78,500] $700,000,
together with such amounts from other appropriations or authoriza-
tions as are provided in the schedules in the Budget for the current
fiscal year for such expenses, which several amounts or portions
thereof, as may be determined by the Secretary, not exceeding a
total of t$12,555] $13,975 shall be transferred to and made a part
of this appropriation, of which total appropriation amounts not
exceeding those specified may be used for the purposes enumerated
as follows: For personal services in the District of Columbia,
[$525,320] $6Jf6,052; for preparation and display of exhibits,
[$115,900] $128,400-, and the preparation, distribution, and dis-
play of motion and sound pictures, [$58,296] $67,400: Provided,
however. That if the total amounts of the appropriations or authori-
zations for the current fiscal year from which transfers to this
appropriation are herein authorized shall at any time exceed or fall
below the amounts estimated, respectively, therefor in the Budget
for such year, the amounts transferred or to be transferred there-
from to this appropriation and the amount which may be expended
for personal services in the District of Columbia shall be increased
or decreased in such amounts as the Director of the Bureau of the
Budget, after a hearing thereon with representatives of the Depart-
ment, shall determine are appropriate to the requirements as
changed by such reductions or increases in such appropriations or
authorizations: Provided further, That when and to the extent that
in the judgment of the Secretary agricultural exhibits and motion
and sound pictures relating to the authorized programs of the
various agencies of the Department can be more advantageously
prepared, displayed, or distributed by the Office of Information, as
the central agency of the Department therefor, additional funds
not exceeding .$300,000 for these purposes may be transferred to
and made a part of this appropriation, from the funds apphcable,
and shall be available for the objects specified herein, including
personal services in the District of Columbia: Provided further, That
in the preparation of motion pictures or exhibits by the Depart-
ment, not exceeding a total of $10,000 may be used for employment
pursuant to the second sentence of section 706 (a) of the Depart-
ment of Agriculture Organic Act of 1944 (5 U. S. C. 574), said Act
being elsewhere herein referred to as the Organic Act of 1944,
as amended by section 16 of the Act of August 2, 1946 (Public Law
600) : Provided, That no part of this appropriation shall be used for
DEPARTMENT OF AGRICULTURE
267
the establishment or maintenance of regional or State field offices or
for the com]iensation of employees in such offices except that not to
exceed [$9,000] $10,000 may be used to maintain the San Francisco
radio office. (5 U. S. C. 511-512; Act of June US, 1946, Public
Law 422.)
Appropriated 1947, $578,500
Estimate 1948, » $700,000
• Includes $12,550 previously carried under "Salaries and expenses. Office of Secretary
of Agriculture." For comparative purposes the amounts provided for 1946 and 1947
are show-n in the schedule as transfers.
Note. — There are available as a credit to this appropriation receipts from the furnishing
of reproductions of photographs and of motion picture footage. (7 U. S. C. 1387.)
By objects
PERSONAL SERVICES, DEPASTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Chief of publications
Executive assistant to the director^..
Information specialist
Grade 12. Range $5,905 to $6,863:
Administrative officer
Agricultural writer
Chief of motion picture distribution..
Coordinator of motion picture pro-
duction -
Director of photography
Information specialist
Grade 11. Range $4,902 to $5,905:
Administrative officer
Assistant to the director
Information specialist
Motion picture production specialist.
Supervisor of motion picture labora-
tory -
Grade 10. Range $4,526 to $5,27S:
Administrative officer
Motion picture sound engineer .
Grade 9. Range $4,150 to $4,902:
Administrative assistant.- -
Editor -
Information specialist
Motion picture production specialist.
Technical animator
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,846...
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,766 to $2,168
Professional service:
Grade 8. Range $9,975 to $10,000:
Director of information
Grade 7. Range $8,180 to $9,377:
Assistant director of information
Editor of yearbool;
Special assistant to the director
Grade 6. Range $7,102 to $8,060:
Chief of motion picture service..
Chief of press service
Editor of yearbook ,
Information specialist
Grade 6. Range $6,905 to .$6,863:
Assistant editor of yearbook
Chief of editorial section
Editor of scientific publications
Exhibits specialist
Information specialist
Visual information specialist
Grade 4. Range $4,902 to $5,905:
Agricultural research writer... _.,
Editor, scientific
Editor, technical
Information specialist
Specialist in exhibits
Grades. Range $4,150 to $4,902:
Editor -.
Information specialist...
Motion-picture scrii)t writer
Visual information specialist
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 7. Range $3,021 to $3,773
Grade 0. Range $2,6)5 to $3,397
Grade 6. Range $2,3',)4 to $2,845
Grade 4. Range $2,168 to $2,620
Cralts, protective, and custodial service:
Grade S. Range $2,896 to $3,648
Grade 7. Range $2,695 to .$3,272
Grade 6. Range $2,469 to $2,921
Grade 6. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2,469
Grades. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Total permanent, departmental 194. 1 625, 220
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1 $7, 013
1 6, 440
1.2 7,431
1.8 10,365
0.6 3,473
0. 9 4, 782
0. 6 3. 109
2. 4 13, 082
0. 8 3, 925
1.9 8,457
0. 1 261
0. 6 2, 563
0.2 504
0. 4 2, 231
1 4, 490
0. 9 3, 533
5.4
1
1.4
2.2
0.9
O.G
16.8
4.1
23.4
31.2
24.3
11.3
1.1
20, 873
3,750
5,490
8,110
3,348
1,973
52,866
11,901
59, 086
69,732
47, 938
20, 393
1,740
1 8, 932
2. 5 19, 086
1.2 8,, =45
0.9
0.9
0.8
5,751
5,697
6,819
18, 456
1
1
1
6.6
1.3
1
0.5
5,180
5,341
6,020
35,800
6,922
4,681
2,160
4.2
1.7
1.6
3.7
0.4
1
5.7
0.6
0.4
1.1
1.6
0.4
0.6
0.2
19, 146
7,999
6,180
14, 229
1,260
3,687
17,254
1,446
1,101
3,333
3,683
836
1,592
500
0. 4 984
0. 6 1, 123
6.6 11,139
1.6 2,490
Av. Total
nimiber salar>'
1 $8,060
1 7, 672
18, 673
11,911
5,905
2 9,910
i 4,921
1
1
1.5
5, 239
4,685
30. 922
4,395
4,646
6,470
1
10
5
22.6
23.7
23.8
9.4
3,846
35, 774
16,748
65, 274
61, 130
54,088
19, 182
10,000
3 25, 126
1 8, 180
7,342
7,516
14, 306
6,145
6,126
6,209
6,863
25, 480
5,452
4,902
15, 808
10,614
1
1
1
4.8
4,453
4,198
4,323
16, 998
3,069
6,167
6,263
1
1
1
2
1
6.9
2.6
2,973
2,709
2,469
4, 522
2,020
13, 463
4,446
171. 2 616, 493
Av. Total
number salary
1 $8,060
1 7,682
1 6, 146
1 5,905
2 10, 056
'i 6,"i53
5,278
4,805
31, 040
4,516
4,767
4,616
1
10
5
22.5
28
26.8
11.8
3,966
36, 632
17, 232
67, 225
72,257
61, 208
24,228
3 25, 562
1 8, 180
7,462
7,626
14, 576
6, 384
6,145
6,384
6,863
25,600
5, 654
6,144
4, 902
16,212
10, 731
1
1
1
4.8
4, ,574
4,318
4,444
17, 423
3,173
0, 27S
5, 337
1
1
1
2
1
6.9
2.6
3.093
2,781
2, 469
4,638
2,020
13, 700
4,446
180. 4 646, 062
By objects
PERSONAL SERVICES, DEPARTM ENTAL — COn.
W. A. K. employment, departmental
Overtime and holiday pay, departmental
All personal services, departmental
PERSONAL SERnCES, nELD
Clerical, administrative, and fiscal service:
Grade 4. Range ,$2,394 to .$2,S45
Grade 3. Range .$2,168 to $2,620
Professional service:
Grade 5. Range $5,905 to $6,863:
Radio adviser and program director. .
Total permanent, field
W. A. E. employment, field ,
Overtime and holiday pay, field
All personal services, field
01 Personal services (net)
OTHER OBIJGATIONS
02 Travel
03 Transportation of things.
04 Communication services
05 Rents and utility services ,
07 Other contractual services
08 Supplies and materials
09 Equipment
Total other obligations
Grand total obligations
Reimbursements for services performed ..
Payments received from non-Federal
sources
Received by transfer from —
"Salaries and expenses. Office of Secre-
tary of Agriculture"
"Salaries and expenses, Bureau of Agri-
cultural Economics," economic inves-
tigations
"Salaries and expenses, Extension Serv-
ice" -
"Payments to States, Hawaii, Alaska,
and Puerto Rico for cooperative
agricultural extension work"
"Salaries and expenses, animal indus-
try. Agricultural Research Admin-
istration":
Eradicating tuberculosis and Bang's
disease _.
Meat inspection
"Salaries and expenses, Dairy Industry,
Agricultural Research Administra-
tion".
"Salaries and expenses. Plant Industry,
Soils, and Agricultural Engineering,
Agricultural Research Administra-
tion," forest diseases,-
"Salaries and expense.s. Entomology
and Flaut Quarantine, Agricultural
Research Administration":
Insect investigations
Insect and plant disease control
Foreign plant quarantine
"Control of emergency outbreaks of
insects and plant diseases"
"Salaries and expenses, Agricultiu'al
and Industrial Chemistry, Agricul-
tural Research .\dministration," ag-
ricultural chemical investigations
"Salaries and expenses. Human Nutri-
tion and Home Economics, Agricul-
tural Research Administration"
"White pine blister rust control. De-
partment of Agriculture"
".Salaries and expenses, Forest Service,"
national forest protection and manage-
ment
"Salaries and expenses. Soil Conserva-
tion Service," soil conservation oper-
ations
".\dministrative expenses, sec. 392,
Agricultural Adjustment Act of 1938".
"Exportation and domestic consump-
tion of agricultural commodities. De-
partment of Agriculture"
"Salaries and expenses. War Food Ad-
ministration, Department of Agri-
culture"
"Supply and distribution of farm labor.
War Food Administration, Depart-
ment of Agricultine"
"Loans, grants, and rural rehabilitation.
Department of Agriculture".-
"Salaries and expenses. Rural Electrifi-
cation Administration, Department
of Agriculture" --
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
Av. Total
number salary
1.4 $2,69S
13,835
195. 5 641, 763
2,100
2,165
5,390
3 9, 665
0. 1 106
191
3. 1 9, 951
198. 6 651, 704
14, 402
9,356
7,558
1,226
49,300
21,524
2,801
Av. Total
number salary
171.2 $616,493
5,906
8,374
8,374
173.2 624,867
106, 167
757,871
-7,520
-1,369
-1,263
-9, 929
-1,300
-1,306
-1,084
-273
-100
-364
-1,650
-4,935
-3,312
-3, 222
-4,252
156, 076
-4, 393
-3,230
-11,618
11.600
13,420
6,700
400
7,788
19,486
1,500
59, 893
684,760
-12,550
-10,000
Av. Total
number salary
180. 4 $646. 052
5,905
8,446
8,446
182.4 654,498
10,600
13.420
5,760
400
8,113
19, 144
2,050
59, 477
713,975
268
THE BUDGET FOR FISCAL YEAR 1948
OFFICE OF INFORMATION— Continued
SALARIES AND EXPENSES — continued
Salaries and Expenses, Office of Information, Department of Agri-
culture— Continued
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Keceived by transfer from— Contiuued
"Salaries and expenses. Farm Credit
Administration, Department of Ag-
riculture"
-$1,560
-13, 854
-1,6S3
"Administrative expenses. Commodity
Credit Corporation, Department of
Agriculture"
-$13, 710
-$13 975
"Administration of Federal Crop In-
surance Act, Department of Agricul-
505,344
648, 500
-70,000
700,000
Exeess of obligations over appropriation
19,656
Total appropriation or estimate
625.000
578, 500
700, 000
BT PEOJECTS ok FtJKCTlONS
1. General administration of Office of
Information and of informational
work . . . ..
$74, 661
64,163
207,848
88,277
68.383
58,243
73,315
123,982
8,999
$36,300
69,150
219,110
65,000
127.000
41,700
CO,,™
76,000
S36. 700
2. Business service, including eommimi-
eationsand records
3. Publications preparation, distribution,
and control
68,250
243, 280
4. Preparation and distribution of special
reports and current information
5. Preparation and distribution of agri-
cultural information by exhibits
6. Preparation and distribution of agri-
cultural Information by radio
7. Preparation and distribution of agri-
cultural information to the press
8. Preparation and distribution of agri-
cultural information by motion
pictures .-
60, 175
128,400
42, 100
61,671)
67,400
9. Services performed (payments received
from non-Federal soin^ces and reim-
757.871
-232, 871
684,760
-106,260
713, 975
Adjustraents (see objects schedule for
detail) - --- --
-13, 975
Total appropriation or estimate
525,000
578,500
700,000
PRINTING AND BINDING
Printing and Binding, Department of Agriculture — ■
For [all] printiiifj and binding for the Department, including
all of its bureaus, offices, institutions, and services [located in
Washington, District of Columbia, and elsewhere], except as
otherwise [in this Act] provided, [-$1,309,500] $1,607,000, in-
cluding the purchase of rej^rints of scientitic and technical articles
published in periodicals and journals; the Annual Report of the
Secretary, as required bv the Acts of January 12, 1895 (44 U. S. C.
Ill, 212-220, 222, 241 ,244), March 4, 1915 (7 U. S. C. 418), and
June 20, 1936 (5 U. S. C. 108), and in pursuance of the Act approved
March 30, 1906 (44 U. S. C. 214, 224), also including not to exceed
$250,000 for farmers' bulletins, which shall be adapted to the
interests of the people of the different sections of the country, an
equal proportion of four-fifths of which shall be delivered to or
sent out under the addressed franks furnished by the Senators,
Representatives, and Delegates in Congress, as they shall direct,
but not including work done at the field printing plants of the
Forest Service authorized by the Joint Committee on Printing,
in accordance with the Act approved March 1, 1919 (44 U. S. C.
111,220) ; and including not to exceed [$180,000] $207,000 for print-
ing and binding two hundred thirty-one thousand two hundred and
fifty copies for the use of the Senate and House of Representatives
of jjart 2 of the annual report of the Secretary (known as the Year-
book of Agriculture), as authorized bv section 73 of the Act of Janu-
ary 12, 1895 (44 U. S. C. 241): Provided, That the Secretary may
transfer to this approjiriation from the appropriation made for " Con-
servation and Use of Agricultural Land Resources" such sums as
may be necessary for printing and Ijinding in connection with
marketing quotas under the Agricultural Adjustment Act of 1938,
from funds appropriated to carry into effect the purposes of the National
School Lunch Act approved June 4, 1946 (Public Law 396), such
sums as may be necessary for printing and binding in connection with
the activities under said Act, and from funds appropriated to carry
into effect the terms of section 32 of the Act of August 24, 1935
(7 U. S. C. 612c), as amended, such sums as may be necessary for
printing and binding in connection with the activities under said
section 32: Provided further. That the total amount that may be
transferred under the authority granted in the preceding proviso
shall not exceed [$190,000] $170,000. (5 U. S. C. 511-512; Act
of June 2S, 1946, Public Law 422.)
Appropriated 1947, $1,309,500
Estimate 1948, <■ $1,607,000
" Includes $1,100 previously carried under "Salaries and expenses. Fish and Wildlife
Service, Department of the Interior," general administrative expenses. For comparative
purposes the amounts provided for 1946 and 1947 are shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
06 Printing and binding:
$517, 697
47,860
533,886
$883,600
61,000
601,000
$1,067,900
Lithographing.. ..
74,000
Printed forms and letterheads
685,100
1, 099, 443
-24, 18.1
-21,000
-75,000
1, 545, 600
1, 827, 000
Received by transfer from —
"Salaries and expenses, War Food Ad-
ministration". ..
"Conservation and use of agricultural
land resources. Department of Agri-
-25,000
-115,000
-45,000
-50, 000
-1,100
-25,000
"Exportation and domestic consump-
tion of agricultural commodities, De-
—100, 000
".\dministration of the National School
Lunch Act"
—45, 000
-50,000
"Salaries and expenses. Fish and Wild-
life Service, Department of the Inte-
-1,100
978, 158
21,842
I, 309, 500
1,607,000
irnobligated balance, estimated savings...
Total appropriation or estimate
1,000,000
1, 309, 500
I, 007, 000
By Phojects or Functions
1. Job work and binding, expenditures
for printing
2. Reports, periodicals, and other regula-
tory, service, and administrative
publications, expenditures for printing:
(n) Other than .\gricultural Year-
book for special distribution
(6) .\griculture Yearbook for spe-
$562, 638
206, 356
$637, 500
212, 500
1, HO, 000
200,600
315,000
$812, 500
223, 700
207, 000
:i. Research and technical bulletins, ex-
113,853
216, 596
228,800
4. Farmers' bulletins and other popular-
publications, expenditures for print-
355,000
Grand total obligations
Adjustments (see objects schedule for
detail) .
1,099,443
-99,443
1, 645, 600
-236, 100
1,827,000
-220, 000
Total appropriation or estimate
1,000,000
1, 309, 500
1, 607, 000
Salaries and Expenses, Marketing Services (Office of Informa-
tion)—
By objects
For coordination of all informational activi-
ties oftfie Department in connection with
ttie work of the famine emergency program
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2.620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 7. Range $8,180 to $9,377:
Informal ion specialist
Grade h. Range $7,102 to $8,060:
Information specialist, ...
Grade 5. Range $5,905 to $6,863:
Information specialist
Grade 4. Range .$4,902 to $5,905:
Information specialist
Grades. Range $4,150 to $4,90.^:
Editor
Information specialist
Total permanent, departmental 13.5 61,500
Obligations
Actual, 1940 Estimate,1947 Estimate,1948
Av. Total
number salary
Av. Total
number salary
2 $5,415
1.5 3. 9.30
1 2. 168
1 1.9.M
s, ISO
7, 102
12, 767
11,058
4, 275
4,661
Av. Total
number salary
DEPARTMENT OF AGRICULTURE
269
By objects
For coordination of all informational activi-
ties of the Department in connection with
the work of the famine emergency pro-
gram—C^nXi^meii
PERSONAL SERVICES, DEPARTMENTAL — COn.
\V . A. E. employment, departmental..
Ul Personal services (net). _.
OTHER OBLIGATIONS
02
04
06
07
Travel
Communication services...
Printing and binding
Other contractual services.
Supplies and materials
Total other obligations.
Grand total obligations. —
Allotted from "Salaries and expenses,
marketing services," marketing farm
products
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
A v. Total
number salary
2 $4. 000
15.5 65,500
2,000
1,000
15,000
22,000
600
40. 500
106,000
-106,000
Av. Total
number salai-y
Emergency Fund for the President, National Defense, Allotment to
Agriculture (Office of Information) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060;
Av. Total
number salary
0. 1 .$743
0. 1 695
0. 2 1, 043
0. r 433
0.4 1,615
0.5 1,376
0. 3 734
0.3 724
0. 2 295
0. 1 743
0.1 743
0. 3 1, 866
0. 1 622
0. 3 1, 565
Av, Total
number salary
Av. Total
number .salary
Grade 12. Range $5,905 to $6,863;
Grade 11. Range $4,902 to $5,905;
Graded. Range $4,150 to $4,902:
Grade 7 Range $3 397 to $4,150
Grade 4 Range $2,394 to $2,845
Grade 3. Range $2,16S to$2,620
Professional service:
Grade 6. Range $7,102 to $8,060:
Grade 5. Range $5,905 to $6,863:
Information specialist
Grade 4. Range $4,902 to $5,905:
3.1 13,097
OTHER OBLIGATIONS
02 Travel
891
1,186
282
69, 267
33,443
1,211
5
04 Communication services
07 Other contractual services
09 Equipment
106, 285
119, 382
-119,600
218
Eeceived by transfer from "Emergency
Fund for the President, national
defense"
Unobligated balance, estimated savings...
By Projects or Functions
1. General administration of Office of
Information and of informational
$91, 070
1,569
1,746
25,007
2. Preparation and distribution of special
3. Preparation and distribution of agri-
4. Preparation and distribution of agri-
cultural information by motion
pictures
119,382
-119,382
.Adjustments (see objects schedule for
detail) .
Working Fund, Agriculture, Office of Information —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Preparation and distribrUion of mot'im
pictures
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Administrative officer
Av. Total
number salary
0.1 $415
0.3 1,841
0. I 398
0. 2 992
0. 1 598
0. 1 471
0.1 280
0.4 1,495
0. 2 751
0.9 2,373
0. 2 739
0.9 1,896
0.3 515
0.7 1,060
0. 1 572
0. 1 479
0.1 280
Av. Total
number salary
0.2 $1,230
1 6, 145
Av. Total
number salary
Director of photography
Grade U. Range $4,902 to $5,905:
0.2 980
0.2 1,185
Supervisor of motion picture labor-
atory
Grade 10. Range $4,526 to $5,278:
Motion picture sound engineer . , .
Grade 9. Range $4,150 to $4,902:
0.2 830
3 12, 575
0. 2 830
4.8 16,780
1 3,021
2.5 6,738
Motion picture production speciaUst
Grade 6 Range $3 021 to $3,773
Grade 4 Range $2 394 to $2,845
1 2, 244
Professional service:
Grade 7. Range $8,180 to $9,377:
Grade 6. Range $7,102 to $8,060:
Grades. Range $4,150 to $4,902:
0.6 1,698
0. 3 794
Grade 1 Range $2,645 to $3,397
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
0. 2 267
Total permanent, departmental
W. A. E, employment, departmental
Overtime and holiday pay, departmental.
5.1 15,422
0. 1 132
417
15.1 55,060
0.4 1,900
5.2 15,971
15.5 66,960
OTHER OBLIGATIONS
247
1
3,500
100
100
21,701
1,900
6,281
99
08 Supplies and materials
5,628
27,301
21, 599
84, 261
-6,000
Advanced from—
-10,000
-8,850
-30,000
-40.000
-12,000
-27, 261
1946 balance available in 1947
+27, 251
Miscellaneous Contributed Funds, Department of Agriculture (Office
of Information) —
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
personal services, departmental
Clerical, administrative, and fiscal service:
Grade U. Range $4,902 to $5,906:
Av. Total
number salary
Av. Total
number salary
0.4 $1,960
0. 8 2, 700
0.4 1,210
0.4 930
Av. Total
number Siilary
fJraiip 7 Rnnep ^ 197 to $4 150
Grades. Range $2,168 to $2,620
2 6,800
0.5 2,450
W. A. E. employment, departmental
2. 5 9, 260
OTHER OBLIGATIONS
02 Travel
2,500
2,100
150
100
1,900
$2,500
$14
2,100
150
100
08 Supplies and materials.
1,150
14
6,750
6,000
14
-916
-3, 942
+4,843
16,000
-16,000
6,000
Allotted from "Miscellaneous contrib-
uted funds, Department of Agriculture".
Prior vear balance available in 1946
-5,000
-4, 843
+3, 843
1Q47 funds iviilable in 1948
-3, 843
1948 funds available in 1949
+2, 843
270
THE BUDGET FOR FISCAL YEAR 1948
OFFICE OF INFORMATION— Continued
Miscellaneous Contributed Funds, Department of Agriculture (Office
of Information) — Continued
By projects or functions
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
1. Preparation and distribution of agri-
cultural information by exliibits
2. Preparation and distribution of agri-
cultural information by motion pic-
tures - -
$14
$3,000
13,000
$3,000
3 000
Grand total obligations
14
-14
16,000
-16,000
6,000
-6,000
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate
Total, Office of Information, annual appropriations, general
account:
Appropriated 1947, $1,888,000
Estimate 1948, $2,307,000
LIBRARY, DEPARTMENT OF AGRICULTURE
Salaries and Expenses,' Library, Department of Agriculture —
[Salaries and expenses: For purchase and] For necessary ex-
penses, including exchange of reference books, lawbooks, technical
and scientific books, periodicals, and [forj expenses incurred in
completing imperfect series; not to exceed $1,200 for newspapers;
dues, when authorized by the Secretary, for library membership
in societies or associations which issue publications to members
only or at a price to members lower than to subscribers who are
not members; [salaries in the city of Washington and elsewhere;
travel expenses, and library fixtures, library cards, supplies, and all
other necessary expenses, $552,000, together with such amounts
from other appropriations or authorizations as are provided in the
schedules in the Budget for the current fiscal year, for such salaries
and expenses, which several amounts or portions thereof, as may be
determined by tlie Secretary, not exceeding a total of $850, shall be
transferred to and made a part of this appropriation] $660,000, of
which [total appropriation] not to exceed [,$381,640] $\s4,92.'f
may be expended for personalservices in the District of Columbia[:
Provided, however, That if the total amounts of such appropriations
or authorizations for the current fiscal year shall at any time exceed
or fall below the amounts estimated, respectively, therefor in the
Budget for such year, the amounts transferred or to be transferred
therefrom to this appropriation and the amount which may be
expended for personal services in the District of Columbia shall be
increased or decreased in such amounts as the Director of the
Bureau of the Budget, after a hearing thereon with respresentatives
of the Department, shall determine are appropriate to the require-
ments as changed by such reductions or increases in such appro-
priations or authorizations]. (5 U. S. C. 511-512, 514, 616, 64.8,
652a; Act of June 22, 1946, Public Law 422.)
Annual appropriation, general account:
Appropriated 1947, $552,000 Estimate 1948, $660,000
Note. — There are available as a credit to this appropriation receipts from sales of copies
of bibliographies and photographic reproductions. (5 U. S. C. BSBa.)
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 8. Range $9,975 to $10,000:
Head librarian .
Av. Total
number salary
0. 4 $3, 702
0. 6 4, 240
Av. Total
number salary
1 $9, 975
A v. Total
number salary
1 $10,000
Grade 7. Range $8,180 to $9,377:
Chief, division of reading and refer-
0.8
0.7
0.5
6,930
6,187
3,675
1
1
1
8,180
Oradee. Range $7,102 to $8,060:
Chief, division of bibliography
Chief, division of technical processes
0.4
2,635
7,102
7,102
Grade S. Range $5,905 to $6,863:
Chief, division of bibliography
0.6
1
0.4
1
1
1
.3, 110
5, 8,59
2,195
4,418
4,300
4,478
Chief, division of field library services.
Chief, general reading room section...
Grade 4. Range $4,902 to $5,905:
1
1
1
1
1
6,863
5,905
5, 153
.5,110
6.163
1
1
1
1
1
6,863
6, 120
5,329
Chief, catalog section
6,200
Chief, circulation section _.
6,404
By objects
PERSONAL SERVICES, DEPARTMENTAL— COn.
Professional service — Continued
Grade 4. Range $4,902 to $5,905— Con.
Chief, legal section
Chief, processing section _..
Chief, selection and searching sub-
section .
Grades. Range $4,150 to $4,902:
Chief, editorial section
Chief, classification and subject head-
ings section
Assistant chief, selection and search-
ing subsection.
Chief, descriptive cataloging subsec-
tion.. _
Chief, shelflisting and filing subsec-
tion __.
Chief, inventory sul)section
Reference assistant
Cataloger
Bibliographer _ __
Assistant chief, circulation section ..
Grade 2. Range $3,397 to $4,160
Grade 1. Range $2,645 to $3,397
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Administrative officer _
Grade 9. Range $4,150 to $4,902:
Administrative assistant. _
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394..
Grade 1. Range $1,756 to $2,168
Subprofessional service:
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,:i94
Grade 2. Range $1,822 to $2,244
(■^lafts. protective, and custodial service:
Grade 3. Range $1,822 to $2,168 _
tirade 2. Range $1,690 to $2,020 .
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
0. 7 $2, 811
0. 8 3, 322
1
0.9
1
0.4
1
1
3,750
3,563
3,725
1,680
3, 665
3,725
1.8 7,017
8.6 29,234
0. 8 2, 800
27.6 85.853
14.4 35,681
0. 4 1, 192
Total permanent, departmental .
Part-t ime employment, departmental
Overtime and holiday pay, departmental.
Night-work differential, departmental.. .
All personal services, departmental
PERSONAL SERVICES, FIELD
Professional service:
Grade 3. Range $4,150 to $4,902:
Librarian
Grade 2. Range $3,397 to $4,160
Grade 1. Range .$2,645 to $3,397
Clerical, administrative, and fiscal service:
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Subprofessional service:
Grade 6. Range $2,394 to $2,845
Grade 4. Range .$2,168 to ,$2,620.
Grade 3. Range $1,954 to $2,394...
Gr.ade 2. Range $1,822 to $2,244
Crafts, protective, and custodial service:
Grade 2. Range $1,690 to $2,020
Total permanent, field
Part-time employment, field
Overtime and holiday pay, field.
All personal services, field.
01 Personal services (net)
OTHER OBLIGATIONS
Travel
Transportation of things. ..
Communication services.. _
Rents and utility services.
Other contractual services.
Supplies and materials
Equipment
Total other obligations . .
Grand total obligations
Reimbursements for services performed...
Payments received from non-Federal
sources
Received by transfer from "Administra-
tive expenses. Commodity Credit Cor-
poration, Department of Agriculture"..
Net total obligations
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings . . .
Total appropriation or estimate
0.8
2.8
1
6.9
4.3
10.2
19.4
2,940
8,660
2,753
17, 227
9,153
20, 222
34, 179
Av. Total
number salary
0. 5 $2, 632
4,902
1
0.9
1
1
1
0.6
1.2
0.4
2
4,700
4,275
4,400
4,365
2,560
5,130
1,760
8,800
8.6 38,825
1 4, 1.50
26 91,234
15 41,350
3.6
3.5
13.4
7.6
4..'
1.8
6.9
8,642
7,656
26, 050
13, 652
6,746
3.000
9,987
163. 2 393, 622
0.9 1,332
10. 183
168
164. 1 405, 306
2
15
4.6
0.5
9
2
4.1
1.7
1
7,919
47, 461
11,665
1,067
16, 003
4,385
7,926
3,182
1,672
4,396
42. 9 105, 5.55
0. 5 1, 192
2,751
43. 4 109, 498
197. 6 614, 803
2,127
2,427
3,839
3,319
21, 067
16, 790
52. 269
101, 838
616. 641
-16,040
-50, 794
648, 936
-f 2, 966
651, 900
1.1
2
1.6
6.6
6
12
26
0.8
3.6
4
5,905
4,565
7, 296
4,594
15,016
14,946
26, 923
63, 893
1,430
10, 620
9,776
29, 342
16,132
7, 682
3. 776
10, 169
Av. Total
number salary
1 $4, 902
1 6,163
164. 9 495, 097
1 1, 822
166. 9 497, 019
2 9. 1.52
14.8 56,119
4. 3 12, 367
1
8.5
2
4
1.7
1
2,360
17, 738
6,038
8,976
3,628
1,880
5,070
42.3 122. 32S
0. 5 1, 385
42.8 123,713
208. 7 620, 732
2,225
1,600
6,200
3,800
44,000
18,000
63,293
128, 118
748, 850
-36, 700
-93, 300
-850
618, 000
-66,000
552, 000
4,902
4,400
4,626
4,440
4,150
4,150
4,200
9,052
4,150
36,290
1 4, 276
26.2 89,379
18.2 48,201
6,120
8,320
7,133
6,167
11.903
7,182
21, 757
32, 641
1,766
10, 669
9,798
29,575
16,148
7,693
3,785
9,802
2
2
4.5
3
10
16.7
1
3.6
4
13.1
2
5.8
157. 4 483, 924
0. 5 900
100
167. 9 484, 924
2 9, 302
14.8 67,013
4. 3 12, 459
1 2, 426
8.6 17,806
2
4
1.7
1
6,091
9,126
3,706
1,880
5,070
42.3 123,378
0. 5 1, 445
42. 8 125, 323
200. 7 610, 247
2,425
1,400
5,100
3,800
3,936
9,900
63,193
79,763
690, 000
-10,000
-20,000
660, 000
DEPARTMENT OF AGRICULTURE
271
By projects or functions
1. General administration
2. Acquisition of publications, prepara-
tion for use, and distribution
3. Bibliographical services__.
4. Reading and reference services...
5. Field library services
6. Services performed (payments received
from non-Federal sources and reim-
bursements)...
Grand total obligations
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate —
Obligations
Actual, 1946
$60, 123
1M.819
101.494
106, 767
12Ci, 604
616,641
-64, 741
551,900
Estimate, 1947
$55, 763
185, 321
115, 278
119,096
143, 392
130, 000
748, 860
-196, 850
552,000
Estimate, 1948
$57, 155
207, 143
127, 488
122, 192
146, 022
30,000
690,000
-30,000
Working Funds, Agriculture, Library-
By objects
Obligations
Actual, 1M6
Estimate, 1947
Estimate, 1948
02 Travel
$220
-246
26
Advanced from Public Buildings Admin-
istration
Total appropriation or estimate. .
By Pkojects or Functions
1. Recentralization expenses of employees
returned from St. Louis, Mo. (Pub-
lic Buildings Administration)
$6(1
160
2. Recentralization expenses of employees
relumed from Kansas City, Mo.
(Public Buildings Administration)...
220
-220
Adjustments (see objects schedule for de-
tail) - .
Total appropriation or estimate. .
Return of Excess Deposits for Reproduction of Pliotographs,
Mosaics, and Maps (Library) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Refund of moneys received for photographic
reproduction in excess of cost of inakinc
such reproductions
13 Refunds, awards, and indemnities
Allotted from "■Return of excess deposits
for reproduction of photographs, mo-
saics, and maps, Department of Agri-
$664
-1.100
-95
-i-o31
$1, 200
-669
$300
-300
Prior year balance available in 1946
-531
BUREAU OF AGRICULTURAL ECONOMICS
Salaries and Expenses, Bureau of Agricultural Economics —
For necessary expenses, iucludiiig not to exceed £$2,121,589]
$S,412,6S0 for personal services in the District of Columbia, [of the
Bureau of Agricultural Economics,] including the salary of Chief of
Bureau at $10,000 per annum, and not to exceed $1,000 for the
purchase of books of reference, periodicals, and newspapers, as
follows: (5 U. S. C. 511-512 — establishing the beparlme.nl oj Agri-
culture; 7 U. S. C. 411 — estabhshing the Bureau of Agricultural
Economics; 5 U. S. C. 673. The foregoing citations apply to all
appropriation items under the Bureau; Act of June 22, 1946, Public
Law 422.)
Economic investigations: For conducting investigations and
for acquiring and diffusing useful information among the people of
the United States, relative to agricultural production, distribution,
land utilization, and conservation in their broadest aspects, includ-
ing farm management and practice, utilization of farm and food
products, purchasing of farm supplies, farm population and rural
life, farm labor, farm finance, insurance and taxation, adjustments
in production to probable demand for the different farm and food
products; land ownership and values, costs, prices and income in
their relation to agriculture, including causes for their variations
and trends, [$2,163,457, together with such amounts from other
appropriations or authorizations as are provided in the schedules
in the Budget for the current fiscal year for such salaries and
expenses, which several amounts or portions thereof, as may be
determined by the Secretary, not exceeding a total of $71,150 shall
be transferred to and made a part of this appropriation: Provided,
however. That if the total amounts of such appropriations or authori-
zations for the current fiscal year shall at any time exceed or fall
below the amounts estimated, respectively, therefor in the Budget
for such year, the amounts transferred or to be transferred there-
from to this appropriation and the amount which may be expended
for personal services in the District of Columbia shall be increased
or decreased in such amounts as the Director of the Bureau of the
Budget, after a hearing thereon with representatives of the Depart-
ment, shall determine are appropriate to the requirements as
changed by such reductions or increases in such appropriations or
authorizations] $2,493,600: Provided IfurtherJ, That no part of
the funds herein appropriated or made available to the Bureau of
Agricultural Economics under the heading "Economic investiga-
tions" shall be used for State and county land-use planning, for
conducting cultural surveys, or for the maintenance of regional
offices. {Act of June 22, 1946, Public Law 422.)
Appropriated 1947, $2,163,457
Estimate 1948, $2,493,600
By objects
PEBSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
.Assistant to the chief
Grade 13. Range $7,102 to $8,060:
Assistant to the cliief
Grade 12. Range $5,905 to $6,863:
Personnel otHcer
Grade 11. Range $4,902 to $6,906:
Chief accountant
Employment olficer
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Assistant chief accountant
Secretary to chief of bureau
Grades. Range $3,773 to $4,626
Grade 7. Range $3,397 to $4,160
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grades. Range $2,l(i8 to $2,620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 9. Rate of $10,000:
Chief of bureau
Grade 8. Range $9,975 to $10,000:
Associate chief
Assistant chief
Chairman, outlook and situation
board
Economic adviser
Grade 7. Range $8,180 to $9,377:
Agricultural economist
Head of division
Statistical analyst
Grade 6. Range $7,102 to $8,060;
Head of division
Agricultural economic statistician
Agricultural economist
Information specialist.-
Social scientist-
Grade 5. Range $6,905 to $6,863:
Agricultural economics statistician
Agricultural economist
Agricultural historian
Information specialist
Social scientist
Social science analyst
Grade 4. Range $4,902 to $6,905:
.Agricultural economics statistician
Agricultural economist
Agricultural historian
Information specialist.,
Social scientist
Statistical analyst
Grade 3. Range $4,150 to $4,902:
.Agricultural economics statistician.. _.
-Agricultural economist
Agricultural historian _
Information specialist.
Social scientist
Statistician
Grade 2. Range $3,397 to $4,150
Grade 1. Range $?,645 to $3,397
Subprofessional service:
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,394 to $2,846
Crafts, protective, and custodial service:
Grade 6. Range $2,469 to $2,921
Grade 4. Range $2,020 to $2,469
Obligations
Actual, 1916 Estimate,1947 Estimate,194S
Av. Total
number salary
1 $6, 746
0. 4 2, 156
Av. Total
number salary
0.9 $7,362
0. 1 782
4,790
4,300
5.3
1
1
0.6
19.5
10.3
62
20, 329
3,830
3,910
2,382
60,967
28,554
151,162
98. 6 216, 361
71 141,433
38.7 66,848
1.3 13,000
1 9,396
2.9 27,248
1
0.2
1.9
5.7
1
1
1
14.4
0.5
2.8
8,760
1,855
16,371
43,602
7,437
6,432
6,319
93, 966
3,212
17,906
6.7 36,980
26. 9 147. 208
2 10, 828
3.6 19.215
6. 2 28, 400
2.8 14,804
2
10.7
0.7
2
1.6
1
6.6
10
1.3
4.9
6.4
1.1
17.6
II. 1
1
0.3
0.3
1
48, 437
3,120
9,040
6,880
4,300
21, 036
37,663
4,848
18,405
24, 060
4,126
54, 133
29,978
2,760
650
670
1,884
5,664
5,153
18, 975
4,400
4,526
20. 1 72, 653
11 36,110
62. 3 180, 532
93.1 236,742
65.1 147,590
26. 8 64, 142
1 10, 000
1 10, 000
3 29,950
1 10, 000
1 10,000
1 9, 077
6.6 67,673
1 8, 479
1 7, 342
2 14, 4.30
13. 9 101, 871
25
2
3
3.9
1
5
11
14,443
49. 089
156. 360
12,525
18, 435
24, 589
6,384
26,010
57, 043
10,306
6
11
2
4
7.2
26,276
47, 797
8,800
17, 475
31,090
20.6
14.3
73, 130
40,309
6,668
Av. Total
number salary
1 $8, 305
6,345
5,800
5,278
17,759
4,626
4,661
20 73, 225
11 36, 485
62.3 183,306
91 238, 395
63 146,082
27 56, 612
10,000
10, 000
29, 987
10,000
10,000
9,377
60,700
8,778
7,581
14, 683
95, 441
23
2
3
4
1
5
11
14,923
49, 167
146, 832
13,004
18, 914
25,068
6,623
25,764
58, 938
10,808
10,306
6
10
26,402
44,004
9,041
17,825
30, 676
21
14
76, 608
40,538
6,771
272
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF AGRICULTURAL ECONOMICS— Continued
Salaries and Expenses, Bureau of Agricultural Economics — Con.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL— COB.
Crafts, protective, and custodial service-
Continued
Grades. Range $1,822 to $2,168..
Av. Total
number salary
5.4 $9,923
7.4 10,918
Av. Total
number salary
11.2 $21,296
3 6,400
Av. Total
number salary
10. 7 $20, 804
3 5,400
Grade 2. Range $1,690 to $2,020
Total permanent, departmental
W. A. E. employment, departmental
484.7
1, 526, 512
0.6 1,166
29.763
469.5
1, 716, 110
461
1, 716, 110
Overtime and holiday pav, departmental.
All personal services, departmental.
485.3
1, 557, 431
469.5
1, 716, 110
461
1, 716, 110
PERSONAL SERVICES, HELD
Clerical, administrative, and fiscal service:
Grade 6. Range $3,021 to .$3,773
1 2. 721
8.1 19.615
SO. 3 66. 022
15.9 31.901
3. 4 5. 883
1. 7 2, 846
0.4 1,258
2.8 7,818
9.5 23,513
6. 3 14, 290
3. 1 6, 410
Grade 6. Range $2,645 lo .$3,397
Grade 4. Range $2,394 to $2.845
Grade 3. Range $2,168 to $2,620
3 8,526
9 22. 900
14 32, 634
3 6 269
Grade 2. Range $1,954 to $2,394. .
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 7. Range $8,180 to $9,377:
1 9. 077
1 9,377
1 7,891
Grade 6. Range $7,102 to $8,060:
Agricultural economist
1.4 10,684
Regional representative... .
6.8 45,523
15.8 86,815
8 42, 087
0. 5 2, 647
29.4 132,522
10.2 45,326
0. 5 2, 260
29.1 112,222
7.5 28,165
13.3 41,802
6.2 14,805
1 2. 430
1.8 3,494
7 10,435
Grade 5. Range $5,906 to $6,863:
14.4 91,117
4.1 24,973
12 76, 757
Social science analyst
4 25, 536
Water planning analyst
Grade 4. Range $4,902 to $5,905:
23 119, 656
6.8 34,424
23 124,283
6 30,917
Water planning analyst
Grades. Range $4,150 to $4,902:
20.5 90,299
8.1 34,862
9. 1 S3, 192
4.2 12,010
0. 1 289
0. 2 448
6 8, 130
21 92, 408
Social science analyst
8 35 203
Grade 2. Range .$3,397 to $4,160
10 36,480
4.5 13,030
Grade 1. Range $2,646 to $3,397
Subprofessional service:
Grade 6. Range $2,645 to $3,397
Grade 4. Range $2,168 to $2,620
Unclassified:
Agent
6 8, 130
Total permanent, field
W. A. E. employment, field..
Overtime and holiday pay field
198. 5 707. 312
18. 1 33, 665
13. 487
121 522. 450
10 23, 747
124. 5 622. 450
10 23, 740
All personal services, field
216.6 754.464
131 546. 197
134. 5 646, 100
01 Personal services (net)..
701.9
2.311,895
600.5
2, 262. 307
595 5
2, 262, 300
OTHER OBLIGATIONS
02 Travel .
131,429
3.294
21.942
47,213
55,849
16,309
1,294
132, 000
3,300
22,000
35,000
56,000
16,000
8,000
132,000
04 Communication services
05 Rents and utility services
22,000
35 000
55, 000
08 Supplies and materials.
09 Equipment..
16, 000
8 000
Total other obligations
277,390
271, 300
271.300
2.589,286
-33,610
-1-1,369
-66,700
-72,500
2,533,607
-40,000
2, 633, 600
-40,000
Reimbursements for services performed...
Transferred to "Salaries and expenses.
Office of Information, Department of
Agriculture".,
Received by transfer from—
"Salaries and expenses War Food Ad-
ministration, Department of Agri-
culture"
"Administrative expenses Commodity
Credit Corporation, Department of
Agriculture"
-80, 150
Net total obligations
2, 417, 944
2,413,467
-250,000
2, 493, 600
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings. ..
-1-2,056
Total appropriation or estimate
2, 420, 000
2, 163, 467
2,493,600
By Projects oe Fdnctions
1. Economics of production
$1, 439, 675
732. 300
383.800
33.510
$1,357,717
785, 944
349,946
40, 000
$1,357,710
785, 944
349, 94i;
40, 000
2. Prices, income, and marketing.
3. Farm population and manpower
4. Services performed (reimbursements)..
Grand total obligations
2, 589, 285
-169,286
2,533,607
-370, 150
2,533,600
-40,000
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate
2,420,000
2,163,457
2, 493, 600
Crop and livestock estimates: For collecting, compiling, ab-
stracting, analyzing, summarizing, interpreting, and publishing
data relating to agriculture, including crop and livestock estimates,
acreage, yield, grades, staples of cotton, stocks, and value of farm
crops and numbers, grades, and value of livestock and livestock
products on farms, production, distribution, and consumption of
turpentine and rosin pursuant to the Act of August 16, 1935 (S
U. S. C. 556h), and for the collection and publication of .statistics of
peanuts as provided by the Act approved June 24, 1936, as amended
May 12, 1938 (7 U. S. C. 951-957), [$2,132,000] $2,375,400:
Provided, That no part of the funds herein appropriated shall be
available for any expense incident to ascertaining, collating, or
publishing a report stating the intention of farmers as to the acreage
to be planted in cotton, or for estimates of apple production for
other than the commercial crop. (7 U. S. C. Alia, 411b, 475-476-
Act of June 22, 1946, Public Law 422.)
Appropriated 1947, $2,132,000 Estimate 1948, » $2,375,400
- Includes $3,450 previously carried under "Salaries and expenses, Bureau of Agricul'
tural and Industrial Chemistry," naval stores investigations. For comparative purposes
the amounts provided for 1946 and 1947 are shown in the schedule as transfers
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to l^5,905:
Av. Total
number salary
1 $4, 520
Av. Total
number salary
1 $5, 152
0.9 4,637
2.7 11,202
2.9 10,327
Av. Total
number salary
1 $5. 402
1 5,402
3 12, 697
3 10, 916
Classification officer
Grade 9. Range $4,150 to $4,902:
Grade 7. Range .$3,397 to $4,160
1.6 4,802
4. 5 12, 642
21.2 61,405
34.9 76,757
42.9 86,601
27.2 47,736
0.4 602
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
22.8 65.420
44.1 110.709
48.9 111.803
32.8 65,793
22 63.678
44 110, 844
49 112. 395
32 66, 260
Grade 4. Range $2,394 to $2,845
Grades. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394 .. . .
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 8. Range .$9,975 to $10,000:
Assistant chief of bureau .
1 9, 976
1 8, 778
1 8, 179
6 50, 272
4 28,886
1 10,000
1 9. 077
1 8.299
6 50, 872
4 29, 125
Grade 7. Range .$8,180 to .$9,377:
Vice chairman, crop reporting board..
Technical consultant
Head of division
1.7 12,874
7.7 49,189
1 6,440
Grade 6. Range $7,102 to $8,060:
.Agricultural statistician..
Assistant head of division...
Economist
1 7, 102
1 7, 102
13.1 79,350
1 7, 341
1 7. 222
13 78, 841
0.8 5,693
14.3 76,947
1.2 7,056
0. 7 3, 737
Grade 5. Range $5,906 to $6,863:
.Agricultural statistician
Economist ..
.Ajialyst.
Secretary, crop reporting board
1 5,905
10.5 51,580
1 6, 145
10 49, 219
Grade 4. Range $4,902 to $5,905:
12.6 54,336
1.8 7,868
1 4, ,520
4 15, 008
1. 5 5. 460
1. 6 5, 956
8.3 25.952
2 4, 867
1 2,950
2. 7 4, 678
0.6 867
Economist ..
Secretary, crop reporting board
Grade 3. Range $4,160 to .$4,902:
4 17, 475
2 8. 298
1 4, 275
4.4 14,946
4 17, 592
2 8,423
1 140O
4 13, 702
Analyst
Grade 2. Ranee $3,397 to $4,150
Grade 1. Range $2,645 to $3,397 .'
Subprofessional service:
Grade 7. Range $3,021 to $3,773
Crafts, protective, and custodial service:
Grades. Range $1,822 to $2,168
3.9 7,684
1 1,690
4 7, 932
1 1, 756
Grade 2. Range $1,690 to $2,020
Total permanent, departmental
Overtime and holiday pay, departmental.
198. 2 579, 153
12,090
212 696, 540
210 696, 640
All personal services, departmental.
198. 2 591, 243
212 696, 540
2)0 696, 540
PERSONAL services, FIELD
Clerical, administrative, and fiscal service:
Grade 5. Range $2,645 to $3,397 .
6.6 16,555
33.1 74,701
85.4 171,710
114. 1 201, 747
6.9 10,758
2. 7 17, 697
28. 5 159, 176
1 5,656
19.3 87,011
18 66, 933
2. 3 8. 666
24.4 75.716
7. 1 17, 274
1 1.440
12.5 12,500
8 23, 037
34.6 89,706
86. 6 198, 523
132. 2 268, 792
3 5, 598
17. 7 127, 604
30. 2 187, 550
8 23, 287
34 89, 019
Grade 4. Range $2,394 to $2,845
Grades. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
132 269, 721
3 5 664
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 6. Range $7,102 to $8,060:
Agricultural statistician ... .
17. 7 128, 789
30.2 189,212
Grade 5. Range $5,905 to $6,863:
Economist . .. .
Grade 4. Range $4,902 to $5,905:
22.3 116,934
25. 2 108, 454
1.6 6,875
3,5. 3 126, 426
10 29. 456
1 1,690
27 23 141
22 115,464
25 108.218
1 4 510
Grade 3. Range $4,150 to .$4,902:
.Agricultural statistician
Economist
Grade 2. Range $3,397 to $4,150
35 126, 406
10 29, 954
1 1, 756
07 Ol 111
Grade 1. Range .$2,045 to .$3,397 .
Crafts, protective, and custodial service:
Grade 2. Range $1,090 to .$2,020
Unelassffied:
-Agent .
Total permanent, field ..
362 9
i-^i 7 1 A'iO Q
927, .529 i, 312, 785 1 1,315,686
DEPARTMENT OF AGRICULTURE
273
By objects
i-EKsONAL SERVICES, FIELD— Continued
\V. A. E. cmplo^ent, field
Oveilime and holiday pay, field
All personal seiviees, field
01 Personal services (net)
OTHER OBLIGATIONS
02 Travel
03 Transportation of things---
04 Communication services.. -
05 Rents and utility services..
07 Other contractual services.
08 Supplies and materials
09 Equipment ---
Total other obligations.
Grand total obligations
Reimbursements tor services performed..
Received by transfer from—
"Salaries and expenses. War Food Ad-
ministration, Department of -Agri-
culture"
"Salaries and expenses. Bureau of -Agri-
cultural and Industrial Chemistry,
Agricultural Research Administra-
tion," naval stores investigations
Net total obligations
Excess of obligations over appropriation
due to Public Law 390..
Unobligated balance, estimated savings..
Total appropriation or estimate —
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
A.V. Total
number salary
6<i $111,130
30,658
Av. Totak
number salary
53 $105,325
418.9
1, 069, 317
617.1
1, 660, 560
83, 081
7,332
33, 0.52
41,471
39. 936
51,399
13,227
209, 498
1, 930, 058
—34,643
-165, 725
Av. Total
number salary
50 $102,374
487.7
1,418,110
2, 114, 650
95.000
8.000
34.200
43,000
41,000
61,600
15,000
297, 800
2. 412, 450
-37,0fl0
1, 726, 565
10,435
1,737,000
482.9
1,418,060
95,000
8,000
34,200
43,000
41,000
61. 600
15,000
297.800
2,412.400
-37.000
-3,460
2,372,000
-240.000
2, 132, 000
2, 375, 100
Special Research Fund, Department of Agriculture (Bureau of
Agricultural Economics) —
By objects
Special researches on economic factors
affecting the farm industry
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to .$2.845
Grade 3. Range $2,168 to $2,620
Professional service:
Grade 6. Range $7,102 to $8,060;
Agricult ural economist
Grade 5. Range $5,905 to $6,863:
Agricultural economist. ---
Grade 4. Range $4,902 to $5,905:
Agricultural economist
Obligations
Actual. 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
i $7, 183
Total permanent, departmental
Overtime and holiday pay, departmental.
All personal services, departmental.
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 3. Range $2,168 to $2,620
Professional service;
Grade 5. Range $5,905 to $6,863:
Agricultural statistician
Grade 3. Range $4,150 to $4,902:
Agricultural statistician --.
Unclassified:
Agent --- -
Total permanent, field
W. A. E. employment, field
Overtime and holiday pay, field.
All personal services, field.
01 Personal services (net)
OTHER OBLIGATIONS
Av. Total
number salary
1 6,440
1.9 10,052
2.8 12,875
8.7 36,650
647
8. 7 37, 097
0.2
380
0. 5 2, 695
0. 6 2, 580
10 14, 546
3
0.6
$8,343
1,084
7,583
18,119
5,268
8.5 40,397
8.5 40,397
2,394
11.3 20,201
0. 3 510
7
1. 5 6, 600
10 11,600
Av. Total
number salary
3 $8,805
0.5 1,084
2.8 17,600
1 5,270
8.3 40,139
8. 3 40, 139
12.5 20,594
0. 3 386
11.6 20,718
02 Travel -
03 Transportation of things —
04 Communication services. .-
05 Rents and utility services..
06 Printing and binding
07 Other contractual services.
08 Supplies and materials
09 Equipment
Total other obligations. .
Grand total obligations. .
720000 — 47 18
20. 3 57, 816
2,217
3
12
559
282
143
61,031
12.8 20,980
21.3 61,377
2,167
25
105
200
1,500
66
184
177
4,423
as, 800
1. 5 6, 789
10 11,600
12.5 20,858
0. 2 380
21 61,377
2,667
25
105
292
1,000
65
169
100
4,423
65,800
By objects
Special researches on economic factors
affecting the farm industry— Cou.
Reimbursements for services performed.. .
Allotted from "Special research fund.
Department of Agriculture"
Unobligated balance, estimated savings..
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
-$303
-60,818
90
-$65, 800
-$65,800
Working Funds, Agriculture, Bureau of Agricultural Economics —
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 7. Range $3,397 to $4,150
Grade 5. Range $2,645 to $3,397 .-.
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620..
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 6. Range $7,102 to $8,060;
Assistant head of division
Agricultural economist -
Social science analyst _
Grade 5. Range $5,905 to $6,863:
.Agricultural economist
Statistician
Grade 4. Range $4,902 to $5,905:
Agricultural statistician
Social science analyst _
Grade 3. Range $4,150 to $4,902:
Agricultural statistician..
Social science analyst —
Grade 2. Range .$3,397 to $4,150.
Grade 1. Range $2,645 to $3,397
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Obligations
Actual, 1946
Av. Total
number salary
0.4 $1,230
2. 1 5, 007
2. 6 7, 427
7. 8 15, 053
5. 1 7, 742
0. 2 1, 246
0.5 3,115
0. 3 1, 869
2.8 14.746
0. 4 2, 076
Av. Total
number salary
Total permanent, departmental
Overtime and holiday pay, departmental.
All personal services, departmental.
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,906:
Business analyst
Grade 9. Range $4,150 to $4,902:
Business analyst
Grade 7. Range $3,397 to $4,150.-
Grade 6. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620.
Professional service:
Grade 5. Range $5,905 to $6,863:
-Agricultural economist
Social science analyst
Grade 4. Range $4,902 to $5,905:
-Agricultural economist.
Grade 3. Range $4,150 to $4,902;
Agricultural economist
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397--
Total permanent, field
W. A. E. employment, field
Overtime and holiday pay, field.
All personal services, field.
01 Personal services (net)
OTHER OBLIGATIONS
02 Travel
03 Transportation of things...
04 Communication services—.
05 Rents and utility services. .
06 Printing and binding
07 Other contractual services.
08 Supplies and materials
Total other obligations. .
of
Grand total obligations.. -
-Advanced from —
Extension Service, Department
Agriculture
Bureau of Human Nutrition and Home
Economics, Department of -Agricul-
ture -,-----.--■,-
Forest Service, Department of .Agricul-
ture
Bureau of the Census
Department of the Interior - - . —
Federal Communications Commission.
Federal Reserve Board
National Housing Administration
1
0.1
1.4
3.3
2.7
3.9
0.1
1.2
4,520
452
5,160
12,430
8,233
9,331
180
1,728
Estimate, 1947
0.5
1
1
3
2
$1. 824
2,832
2.544
6,729
4,336
0.5
0.5
3,670
2,561
1
0.4
6,144
2,362
4,150
1 3, 397
2 5,290
Estimate, 1948
Av. Total
number salary
35.9 101,545
1,060
35.9 102,605
0. 5 2, 150
0.5
1.8
4
4.2
5.7
I.l
0.6
1.6
3.5
0.5
1.820
5,066
9,280
8,920
10,941
6,013
3,119
4,902
5,895
10, 628
1,215
25
21
69,949
37, 147
2,270
46 109, 366
13.9 45,829
13.9 45,829
1 2, 770
1 2. 469
3 6, 729
1 4, 275
2 6.794
1 2, 895
25. 932
6,133
81. 9 211, 971
4
64
44
424
9.917
1.584
18, 839
230,810
-5,000
-18,000
12
25.9 76,894
7,500
50
100
10,000
2,360
20,000
96,894
-3,500
-34,000
-10,000
-60.000
-4,500
-8,000
-7,500
-15,800
274
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF AGRICULTURAL ECONOMICS— Continued
Working Funds, Agriculture, Bureau of Agricultural Economics —
Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Advanced from — Continued
Office of Price Administration..
-$39, 000
-66.000
-2.600
-63. 904
+65. 594
Treasury Department .. ... .
War Department .
Prior year balance available in 1946
1946 balance available in 1947
-$66, 694
Total appropriation or estimate
By Projects or Functions
1. Statistics on prices received by
farmers for specified aprieultural
products, farm value, and other
data (Bureau of the Census) _
$16, 202
2,500
13, 934
18, 263
33, 691
2,408
1,715
17, 969
3,S27
5,000
62, 128
39, 253
23,920
$13
26, 023
16. 866
737
36, 292
92
33
31
073
2. Planning and developing new methods
of procuring agricultural data
(Bureau of the Census) _
3. .Study of the development of food
products industries in the Columbia
Basin (Interior Department).
4. Study of land ajid water resources of
the Missouri River Basin (Interior
Department). ..
5. Studies of the effectiveness of the
various methods of sellinp war
bonds and factors affecting the sale
of bonds and related information
(Treasury Department).
6. Pimching and sorting cards for
morale <iivision. strategic bombing
survey (War Department)
7. Study of veterans' readjustment to
civilian employment for quarter-
master's service (War Department).
8. Survey of expenditures of farm
operator's families (Bureau of
Human Nutrition and Home
Economics, Department of Agri-
culturi?)
9. Participation in housing mission to
the Philippines (National Housmg
Agency)
10. Conducting field work on a survey of
400 households in the State of
Vermont for the purpose of evaluat-
ing tlie extension work in that State
(Extension Service. Dejiartment of
A griculture)
11. National survey of individual hold-
ings of liquid assets (Federal
Reserve System) „
7,872
233
29
8.000
12. Collecting and analyzing statistics on
dairy products (Office of i^ice
A dministration)
13. Study of the problems of radio pro-
gram service to rural areas (Federal
Communications Commission) .
14. Analysis of th'^ principles and metliods
for economic evaluations of pro-
posed flood control programs
(Forest Service, Department of
Agriculture)
Grand total obligations. __
230,810
96.894
By projects or functions
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948 11
.Adjustments {^e objects schedule for
detail)
-$230,810
-$96,894
Total appropriation or estimate
•
1
Miscellaneous Contributed Funds, Department of Agriculture
(Bureau of Agricultural Economics) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estiinate,1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to .$2,845....
Av. Total
number salary
0.3 $714
0.2 1,288
Av. Total
number salary
0. 4 $960
0. 6 4, 405
Av. Total
number salary
0. 1 $239
0. 3 2, 202
Professional service:
Grade 6. Range $7,102 to $8,060:
Agricultural economist
01 Personal services (net) . .
0.5 2,002
1 5,365
0. 4 2, 441
OTHER OBLIGATIONS
03 Transportation of things...
103
6,897
07 Other contractual services
6,000
217
08 Supplies and materials.
59
Total other obligations
6,217
6,000
59
Grand total obligations
8,219
-8,135
-84
11,365
-11,366
2,500
-2,500
Allotted from "Miscellaneous contributed
funds. Department of .Agriculture"
Prior year balance available in 1946
Total appropriation or estimate
By Projects oe Functions
1. Cooperative study of agricultural
$2, 135
84
6,000
$5, .365
$2,500
2. Cooperative postwar planning study,
Bridgeport, Conn
3. Cooperative work with Iowa State
Ccajege on research and statistical
methodology .
6,000
Grand total obligations
8,219
-8,219
11,365
-11,365
Adjustments (see object* schedule for
detail)
-2,600
Total appropriation or estimate
Total, Bureau of Agricultural Economics, annual appropria-
tion.?, general account:
Appropriated 1947, $4,295,457
Estimate 1948, $4,869,000
statement of proposed obligations to be incurred for purchase and hire of passenger motor vehicles for the fiscal gear 1948
BUREAU OF AGRICULTURAL ECONOMICS
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Salaries and expenses. Bureau of
Agricultural Economics:
4
12
$4. 800
14, 400
4
7
$1, 600
2.800
$3,200
11, 600
8
29
$200
300
For use of research specialists engaged in field work on farm
management and land use problems at various points through-
out the United States.
For use of statistician in charge of the preparation of crop and
livestock estimates in important agricultural areas.
Crop and livestock estimates
Total
16
19, 200
11
4,400
14,800
37
500
DEPARTMENT OF AGRICULTURE
275
OFFICE OF FOREIGN AGRICULTURAL RELATIONS
Salaries and Expenses, Office of Foreign Agricultural Relations —
Salarie.s and e.xpeiises: For necessary expenses for [carrying out
the functions of the Secretarv under the Act of June .5, 1930, as
amended (7 U. S. C. 541-54.5), J the Office of Foreign Agricultural
Relations and for enabling the Secretary to coordinate and integrate
activitie.s of the Department in connection with foreign agricultural
work, including [the employment of persons and means] persorial
serrices in the District of Columbia [and elsewhere, the purchase,
maintenance, repair, and operation of one passenger automobile in
the District of Columbia, and the purchase of books and periodicals]
and not to exceed $.500 for newspapers, [$650,000] $728,000. (5
U. S. C. 511-512; Ad of June 22, 1946, Public Law 422.)
Annual appropriation, general account:
Appropriated 1947, $650,000 Estimate 1948, $728,000
By objects
rERSON.\L SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal .service:
Grade 12. Ranpe $5,905 to $6,863:
Administrative officer.
Grade 11. Range $4,902 to $5,905:
Administrative ollicer. .
Grades. Ranee iM, 150 to $4,902:
Administrative assistant
Grade 8. Range $3.77:* to $4,526
Grade 7. Range $3,397 to $4.150..
Grade 6. Range $3,021 to $3,773
Grade 5. Range .$.',645 to .$3,397
Grade 4. Range $2,:i94 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1 .954 to $2,394
Grade 1. Range $1,756 to $2,168
Professional ser\ice:
Grade 8. Range $9,975 to $10,000:
Director.
Associate director --
Chief, commodities branch
Chief, regional branch
Grade 7. Range $8,180 to $9,377:
Assistant director ---.----
International commodity specialist,
cotton
International commodity specialist,
fats, oils, rice. .
International commodity specialist,
fruits, vegetables, sugar
International commodity specialist,
grains and feeds. . .
International commodity specialist,
livestock and wool
International commodity specialist,
tobacco and tropical products
Division head, regional investigations
branch, Europe
Division head, regional investigations
branch, international economic
studies
Division head, regional investigations
branch. United Kingdom
Grade 6. Range $7,102 to $8,060:
Commodity specialist.
Foreign country specialist
Economic geographer
Information specialist - - -
Grade 5. Range $5,905 to $6,863:
Commodity specialist
Foreign country specialist --
Grade 4. Range $4,902 to $5,905:
Commodity specialist..
Foreign country specialist
Economic geographer
Informal ion specialist
Grade 3. Range .$4,1,50 to $4,902:
Commodity specialist --
Foreign country specialist
Economic geographer
Informal inn specialist
Grade 2. Range $3,397 to $4,150
Grade 1 . Range $2,645 to $3,397
Subprofessional service:
Grade 7. Range $3,021 to $3,773
Grade 6 Range $2,645 to $3,397
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2.168
Grade 2. Range $1,690 to $2,020
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av.
number
Total
salary
0. 2 $1. 185
1.2 .5.243
0.6
1.2
5
4.4
19.9
39.1
13.6
0.5
0.3
0.5
1.1
7.3
1
1.2
1.4
2.5
9,275
9.012
8.750
9,012
7,559
7,437
7,407
7,437
3,753
2.528
7.175
3.753
7.437
524
7.069
47. 647
6.440
7.438
7.646
13. 432
Av. Total
number salary
1 $6,384
9.871
4.608
4.048
18. 624
19. 537
67. 357
95. 479
42. 723
1.962
1.756
10.000
10.000
9.994
10. 000
8.617
8.683
8.617
8.180
A v.
number
Total
salary
$6,587
10. 285
4.728
4. 168
19. 2?5
20 261
70. 247
98.010
43. 432
2.025
1.766
1
1
1
0.5
1
1
1
1
0.5
10.000
10,000
10.000
5. 000
9. 067
8.779
8.779
Total permanent, departmental.
Temporary employment, departmental— .
Part-time employment, departmental.
W. A. E. employment, departmental. .
5.8
1
3
2.3
2.1
1
1
1.8
1
2.5
1
25.706
4. 259
13.420
8,627
7.849
3,619
3,682
24. 410
16. 715
4.952
2,292
4.111
1,585
1.6
3
8.445
8,180
8,180
14.2%
44. 191
7.463
7,829
9.101
19, 107
1 4.902
6 31, 706
1 5,017
3 15. 448
149.6 501,819
1.9 3,417
0. 6 2, 361
0. 3 2, 720
1
2
1
1
10
4,453
8.651
4,265
4,318
35,606
19.991
6,325
2,712
5,700
3,438
167. 6 643, 149
6,213
1
1
10
7
2
1
3
2
8,584
8,480
8,779
8,342
14.610
37.458
7.582
8.060
9.317
19. 448
,5,027
32. 351
5.152
15,958
4,573
8.887
4.386
4,438
36, 859
20,885
6.568
2,833
5. 826
3,502
165. 6 643, 286
By objects
PERSONAL SERVICES, DEPARTMENTAL — Con.
Overtime and holiday pay, departmental.
.W\ personal services, departmental .
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to .$8,060:
Commodity specialist
Overtime and holiday pay, field
.\11 personal services, field
01 Personal services (net)
OTHER OBLir,ATION3
02 Travel -.
03 Transportation of things...
04 Communication services...
07 Other contractual services.
08 Supplies and materials
09 Equipment
K\-. Total
number salary
19, 724
Total, other obligations..
Grand total obligations
Reimbursements for services performed.
Xet total obligations.
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings-
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
152.4 520.041
1 6,650
54
1
6,704
153. 4 526, 745
16,800
4,300
12,500
14,500
5.954
2.789
56, 843
583,588
-7,700
9,112
Total appropriation or estimate.
585,000
.\v. Total
number salary
168. 6 $649,362
7,812
7,812
169. 6 657, 174
22.000
5,000
11,500
15.000
7.826
9,500
70, 826
728, 000
-78,000
650. 000
166. 5 $649,499
7,923
1 7,923
167. 5 657, 422
22,000
5.000
11,500
15,000
7,578
9,500
70. 578
728,000
728,000
728,000
Exportation and Domestic Consumption of Agricultural Commodities,
Department of Agriculture ^Office of Foreign Agricultural
Relations) — ■
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Services required in tlie administrafion of
sec. SS oflhe ad of .-lug. Si, 19SS
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Av. Total
number salary
0.5 $3,072
0. 9 4, 250
2 .5, 541
1 2.413
2 4, 320
0.2 417
1 6,927
Av Total
nimiber salary
Av. Total
itunber salary
Grade 12. Range S^.QOS to $6,863:
Administrative odicer
Grader.. Range $3,021 to $3.773
2 $6, 556
1 2,817
3 7,511
2 4. 336
0. 9 7. 880
1 7. 102
2 12, 253
Grade 4. Range $2,394 to $2,845
2 $5,261
1 2, 168
Professional service:
Grade 7. Range $8,180 to $9,377:
Foreign country specialist
Grade 6. Range $7,102 to $8,060:
Grade 5. Range $5,905 to $6,863:
1 5,921
0. 1 348
0. 3 1, 488
0. 7 2, 380
2 12, 530
Grade 4. Rai'ige $4,902 to $5,905:
1 4.902
Grade 3. Range $4.15() to $4,902:
Total permanent, departmental
Overtime and holiday pay. departmental.
9.7 37,077
724
12.9 53,357
5 19,959
01 Personal services (net)
9.7 37,801
12.9 53,357
5 19,959
OTHER OBLir.ATIONS
350
450
245
41
Total other obligations
245
800
41
38,046
-38, 561
515
54.157
-54, 157
20.000
Allotted from "Exportation and domestic
consumption of agricultural com-
modities. Department of Agriculture"..
Unobligated balance, estimated savings...
-20, 000
276
THE BUDGET FOR FISCAL YEAR 1948
OFFICE OF FOREIGN AGRICULTURAL RELATIONS— Con.
Rubber Investigations, Bureau of Plant Industry (Office of Foreign
Agricultural Relations) —
By objects
Services performed in the development of rub-
ber production in Western Hemisphere.
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $6,905 to $6,863:
Agriculturist
Pathologist- _
Obligations
Actual, 1946
Estimate, 1947
Total permanent, field
Overtime and holiday pay, field
Additional pay for foreign service, field.
01 Personal services (net)
OTHER OBLIGATIONS
02 Travel-
Grand total obligations
Prior year balance available in 1946-.
1946 balance available in 1947
1947 balance available in 1948
1948 balance available in 1949...
Av. Total
number salary
1 $5, 422
1. 3 6, 804
2. 3 12, 226
126
194
2.3 12,546
457
13,003
-13,109
+106
Estimate, 1948
Av. Total
number salary
Total appropriation or estimate..
-$106
+106
Av. Total
number salary
-$106
+106
Foreign Service Pay Adjustment, Depreciation of Foreign Curren-
cies (Department of Agriculture) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
To meet losses sustained by officers and em-
ployees of the United States in foreign cur-
rencies in relation to the American dollar
Received by transfer from appropriation
under above title
-$375
375
Unobligated balance, estimated savings...
Total appropriation or estimate
Cultural Relations With China and the Neighboring Countries of
the Near East and Africa (Transfer to Agriculture) (Office of
Foreign Agricultural Relations) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
To make agricultural surveys in China and
the neighboring countries of the Near East
and Africa
PERSO.VAL SERVICES, DEPARTMENTAL
Temporary employment, departmeutaL..
Av. Total
number salary
0.9 $2,141
8.3 66,307
Av. Total
number salary
Av. Total
niunber salary
PERSONAL SERVICES, FIELD
Temporary employment, field...
01 Personal services (net)
9.2 68,448
OTHER OBLIGATIONS
02 Travel
78,000
2,000
600
4,052
4,000
2,000
03 Transportation of things
04 Commimieation services...
07 Other contractual services
08 Supplies and materials
09 Equipment-. ..
Total other obligations..
90, 552
Grand total obligations
Received by transfer from "Cultural
relations with China and the neighbor-
ing countries of the Near East and
Africa," State Department
159,000
-159,000
Total appropriation or estimate..
Trust account:
Expenses of Foreign Students, Department of Agriculture—
These fund.s are received from American Repuljlics pursuant to
cooperative agreements, deposited in the Treasurv and made avail-
able for e.xpenses of foreign students while in the" United States for
training in agriculture. {Act of Aug. 9, 1939, Public Law 355.)
02 Travel: Obligations— 1946, $5,140.
INTERNATIONAL PRODUCTION CONTROL COMMITTEES
Not to exceed .$12,500 may be expended from the appropria-
tions "Salaries and expenses, Agricultural Adjustment Adminis-
tration" and "Sugar Act" for the share of the United States as a
member of the International \Yheat Advisory Committee, the Inter-
national Sugar Council, 'or like events or bodies concerned with the
reduction of agricultural surpluses or with other objectives of said
appropriations, together with traveling and other necessary ex-
penses relating thereto. {6 U. S. C. 670; Act of June 22 19A6
Public Law 422.) . -f .
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Orade .1. Range $2,645 to $3,397
Av. Total
number salary
1 $2, 430
82
Av. Total
number salary
1 $2,891
Av. Total
number salary
1 .$3, 010
Overtime and holiday pay, departmental.
01 Personal services (net) .
1 2, 512
1 2, 891
1 3.010
OTHER OBLIGATIONS
02 Travel
2,396
8
36
6,442
3,000
50
60
6,509
3, UUU
60
50
6,390
04 Communication services..
07 Other contractual services
11 Grants, subsidies, and contributions. .
Total other obligations
8,882
9,609
9,490
Grand total obligations
11,394
-8,500
-4,000
1,106
12.500
-8, 500
-4,000
12,500
-8, 500
-4, 000
Allotted from —
"Salaries and expenses. Agricultural
Adjustment Administration"
".Administration of Sugar .\ct, Depart-
ment of .\griculture"
Unobligated balance, estimated savings
Total appropriation or estimate
T
EXTENSION SERVICE
PAYMENTS TO STATES, HAWAII, ALASKA, AND PUERTO RICO
Payments to States, Hawaii, Alaska, and Puerto Rico for Coop-
erative Agricultural Extension Work —
For payments to the State.s, Hawaii, Alaska, and Puerto Rico
for cooperative agricultural extension work as follows: '
Capper-Ketcham, Bankhead-.Iones, and related Acts: Capper-
Ketcham Act, the Act approved May 22, 1928 (7 U. S. C. 343a
343b), .$1,480,000; Bankhcad-Jones Act, section 21 title II of the
Act approved June 29, 1935 (7 U. S. C. 343c), $12,000,000- Bank-
head-Jones Act, section 23, title 11, of the Act approved June 29
1935, as amended by the .4ct of June 6, 1945 (fPubUc Law 761
7 U. S. C. 343d-l), .$8,500,000; additional extension work the Act
approved April 24, 1939, as amended (7 U. S. C. 343c-l), $555 000-
Alaska, the Act approved February 23, 1929 (7 U. S. C. 386c)'
extending the benefits of the Smith-Lever Act to the Territory of
Alaska, $13,950, and section 3 of the Act approved June 20, 1936
(7 U. S. O. 343e), extending the benefits of the Capper-Ketcham Act
to the Territory of Alaska, $10,000, in all, for .-Alaska $23 950-
Puerto Rico, the Act approved August 28, 1937 (7 U. S. C. 343f-
343g) extending the benefits of .section 21 of the Bankhead-Jones
Act to Puerto Rico, [$140,000J $274,000- in all, Capper-Ketcham
Bankhead-Jones, and related Acts, [$22,698,9501 $22 832 950
{Act of June 22, 1946, Public Law 422.)
Appropriated 1947, $22,698,950
Estimate 1948, $22,832,950
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
11 Grants, subsidies, and contributions:
Capper-Ketcham Act (act of May
22, 1928)
$1, 480, 000
$1, 4S0, 000
$1,480,000
DEPARTMENT OF AGRICULTURE
277
By objects
II Grants, subsidies, and contribu-
tions—Continued
Bankhead-Jones Act, sec. 21, title
II (act of June 29, 1935) -.
Bankhead-Jones Act. sec. 23, title II
of the act approved June 29, 1935,
as amended bv the act of June 6,
1945 (Public Law 76)
Additional extension work (act of
Apr. 24, 1939)
Alaska:
(Act of Feb. 23, 1929).
(Act of June 20, 1936) ,
Puerto Rico (act of Aug. 28, 1937),..
Grand total oblieations
Allotted to "Bankhead-Jones .^ct, sec. 23,
title 11 (act of June 29. 1935). as amended
hy the act of June 6. 1945, Public Law 76
(allotted to Federal Extension Service)"
Total apprcfpriation or estimate
Obligations
Actual, 194G Estimate, 1947 Estimate,1948
$12,000,000
4,410,000
565, 000
13,950
10,000
140, 000
18, 608. 950
-1-90,000
18, 698, 950
$12,000,000
8,330,000
555,000
13, 950
10,000
140,000
22, 528, 950
-1-170.000
22. 69S, 950
$12, 000. 000
22, 662, 950
-f 170, 000
22,832.950
SALARIES AND EXPENSES
Salaries and Expenses, Extension Service —
Administration and coordination of e.\tensiou work: For [the
emplovment of persons and means in the District of Columbia and
elsewhere to enable the Secretar.v] expenses necessary to administer
the provisions of the Smith-Lever Act, approved ^tay 8, 1914
(7 U. S. C. 341-348), and Acts amendatory or .supplementary thereto,
and to coordinate the e.\tension work of the Department and the
several States, Territories, and insular possessions, [.$776,900]
$827,200, of which [amount] not to exceed [.$620,000] $663,100
may be expended for personal services in the District of Columbia.
(5 U. S. C. 511-512; Act of June 22, 1946, Public Law 422.)
Appropriated 1947, $776,900
Estimate 1948, ° $827,200
•Includes $4,300 previouslv carried under "Salaries and expenses, Office of Secretary of
Apiculture." For comparative purposes, the amounts provided for 1946 and 1947 are
shown in the schedule as transfers.
Note.— There are available as a credit to this appropriation receipts for services of ej-
tension agriculturalists (5 U. S. C. I18e).
By objects
PERSONAL SERVICES, DEP.\RTMENTAL
Clerical, administrative, an (7 fiscal service;
Grade 14. Range $8.1S0 to $9,377:
Assistant director of extension wort. .
Grade 12. Range $5,905 to $6,863:
Administrative ollicer t
Grade 11. Range $4,902 to $5,905:
Administrative officer
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150-..
Grade 6. Range $3,021 to $3,773..
Grade 5. Range $2,645 to .$3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range .$2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 8. Range $9,975 to $10,000:
Director of extension work_-
Grade 7. Range$S.180 to $9,377:
Assistant director of extension work. .
Chief, division of field coordination. . .
Chief, division of field studies and
training
Chief, division of subject matter
Grade 6. Range $7,102 to $8,060:
Assistant to the director
Chief, agricultural section
Chief, division of extension informa-
tion
Chief, division of field studies and
training
Chief, economics section
Chief, home economics section
Extension agriculturist
Technical analyst
Grade 5. Range $5,905 to $6,863;
Extension agent in home industries...
Exiension agriculturist
Extension agricultural economist
Extension agricultm^l engineer
Extension agronomist
Extension animal husbandman
Extension educationist
Extension entomologist
Extension home economist. .-...
Extension information specialist
Av. Total
number salary
1 $7, 326
1 6,204
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
1 .$8, 490
1 6. 146
1
4,621
2.8
2
8.9
5.4
12.8
10, 526
7,221
27. 869
16, 292
33, .52.3
44.7 100.405
16. 2 32. 156
4. 2 7, 306
9,800
8,225
7,892
0.8
0.2
1
6,017
1,694
6,803
1 6, 593
1 6,440
0. 8 5, 534
0. 6 3, 834
1. 4 9, 702
1 6, 650
1
7.8
5.5
0.3
1
1
0.7
1
7.8
I
5,228
45, 247
30, 491
1,594
6.020
6,020
3,6S8
5,753
44.199
6,390
Av. Total
number salary
1 .$8, 778
1 6,283
1
5,404
13, 370
8,473
32,624
21,125
48,570
47.4 122,483
16.6 38,684
5. 6 9, 493
3
2
8.8
6
16
10,000
9,377
9,135
0. 9 7. 866
1 9, 077
0. 5 4, 030
1 7, 866
1 7, 627
0.1 282
1 8. 060
1 7, 130
1 7, 866
1 7, 756
1
6.3
5.4
0.5
1
1
6,145
42, 632
34.345
2,9S9
6,863
6,8b3
1
.5, 645
13, 732
8,714
34, 014
18, 173
4,8, 873
48.9 128,827
16 38, 177
4 8, 398
3
2
9
6.1
15.6
9,377
9,377
1 8, 306
1 9,365
1 8, 060
1 7.820
1 6, 669
7 - 45,-627
1 6, 265
1
1
1
1
1
6
4.5
0.6
1
1
8.060
7,342
8,060
7,866
6,310
40, 937
29,5S1
3.072
6, 8G3
6,863
1 6,863
7 46,051
I 6,384
By objects
PERSOXAL SERVICES, DEPARTMENTAL— COn.
Professional service — Continued
Grade 5. Range $5,905 to $6,863— Con.
E.xlension pathologist
Extension poultry husbandman
Extension specialist in home manage-
ment
Extension specialist in parent educa-
tion -
Extension specialist In visual instruc-
tion
Grade 4. Range $4,902 to $5,905:
Extension agricultural economist
Extension agricultinal engineer.
Extension agricultural research writer.
Extension analyst
Extension educationist
Extension information specialist
Extension specialist in visual instruc-
tion.
Grade 3. Range $4,150 to $4,902;
Extension analyst
Extension economist .
E-xtension inlorraation specialist
Grade 2. Range $3,397 to $4,150
Grade 1. Ranee $2,645 to $3,397
Subprofesslonal service:
Grade 6. Range $2,645 to $3,397
Grade 5, Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,030
Av. Total
number salary
1 $6, 020
1 5,963
0.4 2,315
I 5, 763
1 5,543
Total permanent, departmental.
W. A. E. employment, departmental
Overtime and holiday pay, departmental
All personal services, departmental.
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 6. Range $3,021 to $3,773
Grade 3. Range $2,168 to $2,620
Professional service:
Grade 6. Range $7,102 to $8,060:
Extension agriculturist
Grade 6. Range $5,905 to $6,863:
Extension marketing specialist..
Grade 4. Range $4,902 to $5,906:
Extension cotton giiming specialist...
Field agent, Negro extension work....
Unclassified ;
Agent - ■
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total Av. Total
number salary number salary
Total permanent, field
W. A. E. employment, field
W. O. C. employment, field
Overtime and holiday pay, field..
AU personal services, field. .
01 Personal services (net)
OTHER OBUGATIONS
Travel
Transportation of things...
Communication services. ..
Rents and utility services..
Other contractual services.
SuppUes and materials
Equipment
Total other obligations.
Grand total obligations
Reimbursements for services performed. ..
Payments received from non-Federal
sources --■
Transferred to "Salaries and expenses,
Office of Information, Department of
.\gricultin-e" ---.- -
Received by transfer fi-om "Salaries and
expenses. Office of Secretary of .Agricul-
ture" -
Net total obligations
Excess of obligations over appropriation
due to Public Law 390-..
Unobligated balance, estimated savmgs. .
0.9
0.2
1
1
0.4
2.1
1
3,804
B64
4,520
4,300
1,736
9,473
4,503
3,703
433
3,691
3.5 10,666
1. 2 2, 736
1
0.1
1
1
0.6
0.5
1
3.5
2,396
1,260
1,090
1,820
5,137
162.3
0.1
573,019
119
9,758
162.4 582,896
Total appropriation or estimate.
0. 5 1, 326
4 8,072
1 7, 070
1 6, 753
9,040
9,387
1. 3 4, 821
11.8 45,468
1. 1 5. 664
0.5 0
638
13.4 61,770
175. 8 634, 666
73,977
21,564
8,111
621
28,809
3,502
2,886
139. 469
774, 135
-6,925
-12,894
-t-1,263
-3, 870
761,709
6,191
757, 900
1 $6, 863
1 6,863
1 6,669
1 6. 430
1 4,989
1 5,268
1 5, 130
2 10, 285
1 5, 249
1 4. 342
4,212
10, 837
3,178
2,852
2,617
2,145
7,151
664, 300
167. 2 664, 300
0.5
4
1.530
9,491
1 8,060
1 6, 669
10, 537
10, 932
$6,863
6.863
6. 863
6.6K1
5.153
.5.404
5,153
10. 567
5,404
4,463
4,333
11.200
3,011
2,973
2,620
2,168
7,278
163.6
663,100
163. 6 663, lOa
0.5
4
1,636
9,732
2
0.3
950
10. 8 48, 169
0.2 1,343
0.5 0
11.5 49,512
178. 7 713, 812
56,000
34, 242
6,000
600
18, 861
2,300
2,885
120,888
834,700
-6,650
-950
By Projects or Fukctions
1. General administration and business
service. - ---
2. Review and analysis of State budgets,
projects, and plans, and examination
of State expenditures from Federal
■ payments --
3. Panning and coordination of State and
county extension work
$145, 959
53, 614
143, 388
-4,300
1 8,060
1 6, 863
10, 807
11, 309
10.5 48,407
0.2 1,355
0.5 0
11.2 49,762
174. 8 712, 862
56,000
34,242
6,000
600
18,861
2,300
2,885
120,888
833,760
-6.550
822, 900
-46,000
776,900
827,200
827,200
$182, 888
60,778
156, 678
$182, 888
60,778
156, 67S
278
THE BUDGET FOR FISCAL YEAR 1948
EXTENSION SERVICE— Continued
SALARIES AND EXPENSES — Continued
Salaries and Expenses, Extension Service — Continued
By projects or functions
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
4. Development of technical subject mat-
ter for use by State extension forces..
5. Field studies of extension work, and
ttle training of extension workers
6. Preparation and distribution of visual
material and extension literature to
Department and State extension
forces,.
$202,090
89, 686
119,579
19,819
$219,629
86, 429
120,898
7.600
$219, 629
86, 429
120,898
6,560
7. Services performed (payments received
from non-Federal sources and reim-
774, 135
-16,235
834, 700
-67,800
Adjustments (see objects schedule for
detail) .
-6, 550
Total appropriation or estimate
767,900
776,900
827, 200
Bankhead-Jones Act, Section 23, Title II (Act of June 29, 1935),
as Amended by tiie Act of June 6, 1945, Public Law 76 (Allotted
to Federal Extension Service) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Federal administration under Bankhead-
Jones Act, sec. W, title II
PERSON.iL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 7. Ranse «3,a97 to $4,150
Av. Total
number salary
0.5 $1,646
0. 2 374
1. 6 3, 307
Av. Total
number salary
0.5 $1,822
0.8 1,984
9.7 24.005
1 2,168
0. 5 977
Av. Total
number salarj'
1 $3, 764
1 2,646
10 25, 743
1 2 168
Grade 6. Ran^e $2,646 to $3,397..
Grade 4. Range $2,394 to $2,846
Grade 3. Ranse $2,168 to $2,620.
Grade 2. Ranse $1,954 to $2,394. .__
0. 1 164
0. 1 1, 225
0. 2 1, 088
1. 2 6, 073
0.5 2,590
0. 7 3. 376
Professional service:
Grade 7. Ranee $8,180 to $9,377:
Chief, division of subject matter
Grade 6. Range $7,102 to $8,060: .
Assistant to the director..
Grade 5. Range $5,905 to $6,863:
Extension agriculturist
2. 3 13. 604
1 5,905
1 6, 623
1 0, 145
0. 8 4. 724
0. 6 3, 091
1 6. 906
1 6. 154
1 4, 902
2 10,084
1 4. 738
1 1, 797
2 12 391
Extension economist
1 6 789
Extension field agent ...
1 6 3S4
1 5, 906
Extension specialist in food preserva-
0. 1 398
0. 2 857
0. 1 398
Extension specialist in rural health
1 5. 905
1 6, 384
1 5. 124
2 10, 556
1 4. 859
1 1 822
Extension specialist in textiles and
clothing..
Grade 4. Range $4,902 to $5,905:
Extension information specialist .. ..
Grade 3. Range $4,160 to $4,902:
Extension specialist in rural indus-
tries and handicrafts
0.9 3,731
0. 1 305
1 1,633
Crafts, protective, and custodial service:
Grade 2. Range $1,690 to $2,020
Total permanent, departmental
W. A. E. employment, departmental
7.5 26,964
0.1 150
248
26. 1 104, 628
26 106, 344
Overtime and holiday pay, departmental
All personal services, departmental.
7.6 27,362
26. 1 104, 628
26 106,344
PERSONAL SERVICES, FIELD
Professional service:
Grade 7. Range $8,180 to $9,377:
Assistant directors of extension work-.
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to .$2,845
1.8 13,954
1 2, 2B2
0. 7 2, 936
1.7 15.102
1 2, 652
3.2 11,198
2 17, 566
1 2, 724
1.3 6,963
Unclassified:
Agent
Total permanent, field
3.6 19,152
6.9 28,962
0.4 2,058
4.3 27,243
0.4 2,061
W, A. E. employment, field
Overtime and holiday pay, field
159
All personal services, field.
3.6 19.311
6.3 31,010
4.7 29,294
01 Personal services (net).. ..
11.1 46.673
32.4 135,638
30.7 135,638
OTHER OBLIGATIONS
02 Travel
15, 565
207
39
15,409
23,000
23,000
03 Transportation of things .
04 Communication services
2,000
6,362
2,000
6,362
07 Other contractual services
By objects
Federal administration under Bankhead-
Jones Act, sec. SS, title //—Continued
OTHER OBLIGATIONS — continued
08 Supplies and materials..
09 Equipment
Total other obligations.
Grand total obligations
Transferred to "Salaries and expenses.
Office of Information, Department of
Agriculture"
Allotted from "Payments to States, Ha-
waii, .\laska, and Puerto Rico, for co-
operative agricultural extension work"..
Unobligated balance, estimated savings...
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$1,116
1,946
34, 282
80,955
4-4. 026
-90,000
5,019
$1,000
2,000
34. 362
170,000
-170,000
$1,000
2.000
34. 362
170,000
-170,000
Farm and Other Private Forestry Cooperation, Department of
Agriculture (Extension Service) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to $2,846
Professional service:
Grade 6. Range $6,905 to $6,863:
Extension forester
Av. Total
number salary
0.5 $1,229
2 11.663
Av. Total
number salary
0.5 $1,423
2 13, 477
Av. Total
number salary
0.5 $1,423
2 13,688
Total permanent, departmental
Overtime and holiday pay, departmental-
2.5 12,792
126
2. 5 14, 900
2.5 15,011
All personal services, departmental.
PERSONAL SERVICES, HELD
Unclassified:
Agent
2. 6 12, 918
21.3 76,850
2.6 14,900
27.5 89.164
2.5 15,011
27 5 89 067
01 Personal services (net)
OTHER OBLIGATIONS
02 Travel
23.8 89,768
2,430
30 104. 064
2,279
30 104. 078
2 265
Grand total obligations
.\llotted from "Farm and other private
forestry cooperation. Department of
92, 198
-101,249
9,051
106, 343
-106,343
106. 343
-106,343
Unobligated balance, e.stimated savings...
Total appropriation or estimate...
By Projects or Functions
Cooperation with States for extension ac-
tivities in developing farm forestry
under:
1. Norris-Doxey Act .
$31, 226
60, 972
$40, 577
65, 766
$40, 577
65. 766
2. Clarke-McNary Act, sec. 5...
Grand total obhgations ,
92, 198
-92, 198
106,343
-106,343
106, 343
Adjustments (see objects schedule for de-
tail)
-106,343
Total appropriation or estimate...
Administrative Expenses, Section 392, Agricultural Adjustment
Act of 1938 (Extension Service) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
To provide technical assistance in connec-
tion uith agricultural conservation pro-
gram in Alaska
personal services, field
Unclassified:
Agent .
Av. Total
number salary
Av. Total
number salary
0. 3 $675
-675
Av. Total
number salary
0 3 $675
Allotted from "Administrative expenses,
section 392, Agricultural Adjustment
Act of 1938"...
-675
DEPARTMENT OF AGRICULTURE
279
Exportation and Domestic Consumption of Agricultural Commod-
ities, Department of Agriculture (Extension Service) —
Obligations
By objects
Actual, 1946
Estimate, 1947
Estimate, 1948
Special assistance in connection wirh T€-
guirements of Prodaciion and Marketing
Administration
PERSOXAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to $2,845
Professional service:
Grade 5. Range $5,905 to $6,863:
Senior extension agricultural econo-
mist
Av. Total
number salary
1.1 $2, 253
0.9 4,602
Av. Total
number salary
1 $2, 466
0. 9 6, 224
Av. Total
number salary
Total permanent, departmental. .
Overtime and holiday pay, departmcntal-
2 6,855
123
1. 9 7, 690
2 6, 978
850
1.9 7,690
1.100
OTHER OBLIGATIONS
02 Travel
7,828
-8,920
1,092
8,790
-8,790
Allotted from "Exportation and domestic
consumption of agricultural commod-
ities. Department of Agriculture"
Unobligated balance, estimated savings...
Salaries and Expenses, War Food Administration, Department of
Agriculture (Extension Service) —
Obligations
By ohjects
Actual, 1946
Estimate, 1947
Estimate, 1948
Emergency extension work necessary to
prosecution of War Food Administration
programs
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Av. Total
number salary
0. 1 $356
0. 5 1, 197
0 2 829
0. 2 797
0. 2 894
0.9 4,927
0.9 4,903
0. 1 695
0. 9 3, 651
0. 1 174
Av. Total
number salary
Av. Total
number salary
Ornde 4 Rancc .112 394 to $2 845
Professional service:
Grade 5. Ranpe $5,905 to $6,863:
Extension specialist, food preserva-
Extension specialist, textiles and
Grade 4. Ran^e $'4,902 to $5,905:
Extension information specialist
Grade 3. RanRe $4,150 to $4,902:
Extension specialist in rural indus-
Crafts. protective, and custodial service:
Grade 2 Ranee $1 690 to $2 020
Total permanent, departmental
W. A. E. employment, departmental
Overtime and holiday pay, departmental -
4. 1 18, 423
0. 1 127
210
All personal services, departmentaL
PERSONAL SERVICES, FIELD
Unclassified:
4.2 18,760
0. 6 2, 260
4.8 21,020
OTHER OBUGATIONS
4,809
2,102
9,959
66
66,500
83, 42^
104,446
-130,000
25, 654
.\llottcd from "Salaries and expenses,
War Food Administration, Depart-
ment of Agriculture"---
Unobligated balance, estimated savings-- -
Working Funds, Agriculture, Extension Service
Obligations
By objects
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $7,102 to $8,060:
Av. Total
number salary
Av. Total
number salary
0. 1 $808
0. 3 1. 277
0. 4 1, 198
0. 3 493
0. 4 776
Av. Total
number salary
Grade 5. Range $5,905 to $6,863:
Extension e iucationist
Clerical, administrative, and fiscal service:
nrnir- 7 Rflno-p *1 "197 to S4 150
0.4 $2,235
0. 5 1, 647
1 2,044
Grade 4. Ranee $2,394 to $2,845
Grnflp "i RftiiPP li' 168 to $2 fi'>0
Total permanent, departmental _ .
\V . A. E. employment, departmental
Overtime and holiday pay. departmental-
1.9 5,926
0. 1 104
120
1. 5 4, 552
All personal services, departmental .
2 6, 150
1.5 4.552
PERSONAL SERVICES. FIELD
Unclassified:
2. 2 4. 737
0. 2 294
All personal services, field
2.4 5,031
4.4 11,181
1.5 4.652
OTHER OBLIGATIONS
773
2
6
1
13
16
8,771
470
20
10
11 Grants, subsidies, and contributions- -
Total other obligations -.
9,582
500
20,763
-4,842
-20. 000
-3,500
-1,360
+8,707
232
5,052
Advanced from—
The Institute of Inter-American Affairs.
Prior year balance available in 1946
-8, 707
3,655
Unobligated balance, estimated savings--.
By Projects or Functions
1. Special a.ssistance on reclamation proj-
ects (Department of the Interior) .
2. Extension training program tor Chinese
agricultural technicians (Treasury
$4, 737
11,293
4,733
$5,052
3. Assistance in placing and training
Latin-American trainees in extension
work and farm practices (The Insti-
tute of Inter-American Affairs)
20, 763
-20, 763
6,052
-5,052
.Adjustments (see objects schedule tor
detail) - --
Total, Extension Service, annual appropriations, general
account:
Appropriated 1947, $23,475,850 Estimate 1948, $23,660,150
Permanent specific appropriation:
Cooperative Agricultural Extension Work —
The act of Alav 8, 1914, as amended, appropriates, out of any
moneys not otherwise appropriated, for payment each year to the
States and Territories for the purpo.se of cooperative agricultural
extension work: (a) a sum of .$480,000 for the several States, of
which $10,000 is paid annually to each State, and an additional sum
of $4,100,000 allotted annually to each State in the proportion
which the rural population of each State bears to the total rural
population of all the States as determined by the next preceding
Federal census, provided that the additional sum is matched by an
equal sum from sources within the State; and (b) such additional
amounts as may be necessary to enable the Territory of Hawaii
and the Territory of Puerto Rico to participate on the same basis
280
THE BUDGET FOR FISCAL YEAR 1948
EXTENSION SERVICE— Continued
Cooperative Agricultural Extension Work — Continued
as the States without diminishing the amount to which any State
would otherwise be entitled. (7 U. S. C. S43, S8eb-3S6f.)
Appropriated 1947, $4,704,710 Estimate 1948, $4,704,710
11 Grants, subsidies, and contributions: Obligations— 1946, $4,704,710: 1947 $4 704 -
710; 194S, $4,704,710. .♦.'".
Total, Extension Service, general account:
Appropriated 1947, $28,180,560 Estimate 1948, $28,364,860
AGRICULTURAL RESEARCH ADMINISTRATION
Office op the Admini.strator
Salaries and Expenses, Office of Administrator, Agricultural Re-
search Administration —
Salaries and expenses: For necessary [salaries and] expenses
of the Office of Administrator, including the salary of the Admin-
istrator at $10,000 per annum, and personal services in the District
of Columbia [and elsewhere], and for [necessary expenses in con-
nection with] the maintenance, operation, and furnishing of facili-
ties and services at the Agricultural Research Center, [including
not to exceed $15,000 for the construction of a building to house
water-treatment facilities at the Center, and including not to ex-
ceed $20,000 to be immediately available for special exploratory
investigations of agricultural problems of Alaslca, .$480,500]
$481,500, and there shall be transferred to the Department, horn Gov-
ernment stirphis without reimbursement therefor, certain parcels of
real property, valued at approximately $10,050, within the boundaries
of the Agricultural Research Center, Beltsville, Maryland, consisting
of approximately 88 acres of land known as the Paul Hense tract,
approximately 40 acres of land knoivn as the Sampson tract, and ap-
proximately 2 acres known as the Pleasant Grove Church tract: Pro-
vided, That the appropriation current at the time services are ren-
dered may be reimbursed (by advance credits or reimbursements
based on estimated or actual charges) from applicable appropria-
tions, to cover the charges, including handling and other related
services, for equipment rentals (including depreciation, maintenance
and repairs) ; for services, supplies, equipment and materials fur-
nished, stores of which may be maintained at the Center, and for
building construction, alteration, and repair performed by the
Center in carrying out the pur])o,ses of such applicable appropria-
tions and tlie applicable appropriations may also be charged their
proportionate share of the necessary general expenses of the Center
not covered by this appropriation: Provided further, That the sev-
eral appropriations of the Agricultural Research Administration
shall be available for the con.struction. alteration, and repair of
buildings and improvements: Provided, however, That unless other-
wise provided, the cost of constructing any one building (excepting
headhoiLses connecting greenhouses) shall not exceed $5,000 the
total amount for construction of buildings costing more than .$2 500
each shall be within the limits of the estimates submitted and' ap-
proved therefor, and the cost of altering any one building during the
fiscal year shall not exceed $2,500 or 2 per centum of the cost of the
building as certified by the Research Administrator, whichever is
greater. (6 U. S. C. 51 1-5 IS, 673; Act of June 22, 1946, Public
Law 422.)
Annual appropriation, general account:
Appropriated 1947, $480,500 Estimate 1948, $481,500
By objects
PKRSONAL SERVICES, DEFARTMKNTAL
Professional serrice:
Oraden. Rate of $1(1,000 and over:
Research administrator
Orade R. Ranfjo $9.97.5 to $10,000:
Assistant administrator
Grade 7. Range $8,180 to $9,377:
Researcii coordinator
I'ublications and information coordi-
nator
Special assistant in home economics
Grade C. Range $7,102 to $8,01)0:
Ohemical engineer
Technologist
Orade 4. Range .$4,902 to $'5,905:'
Information specialist
Clerical, administrative, and fiscal service
Grade 13. Range $7,102 to $8,060:
Assistant to research administrator
Budget ufBcer..
Orade v. Range .$4.1.=;(i to $4,902;'
Adnjlnistralive otIi<-er_
flfHile;. t*anj;e.$:i,:)97 h,$i,m'.'.'.'.V-"..
Obligations
Actual, 1946
Av. Total
number salary
F.stimat6,1947
$10, 000
8,750
22, ,174
7.294
8,225
0..-)
3. 1.52
fi,440
4,300
1.4
6,440
8.697
1
2.1
3.644
6, 'Xl
Av. Total
number salary
1 $10,000
1 9. 975
3 26, 597
1 R.6I7
1 9, .376
1 7,453
1 5, 095
Estimate, 1948
Av. Total
number salary
1 $10, 000
1 9. 975
3 27, 313
1 8. 778
1 9, 376
7. .572
7,102
4.275
7, ,581
5,190
7,691
7,277
4,400
7,233
By objects
PERSONAL SERVICES, DEPARTMENTAL— COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 6. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Orade 2. Range $1,954 to $2,.394
Crafts, protective, and custodial service:
Grade 2. Range $1,690 to $2,020
Total permanent, departmental
Overtime and holiday pay, departmental.
All personal services, departmental,
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $7,102 to $8,060:
Superintendent, office of operations
Orade 5. Range $5,905 to $6,863:
Engineer in charge of operations
Farm superintendent _
Horticulturist __
Mechanical engineer . .
Grade 3. Range $4,150 to $4,902:
Assistant to farm superintendent
Civil engineer .._ _.
Construction engineer .
Grade 2. Range $3,397 to $4,150..
Grade 1. Range $2,645 to $3,397
Clerical, administrative, and fiscal service'
Grade 12. Range $5,905 to $6,863:
Business manager, office of operations
Grade 9. Range $4,150 to $4,902:
Fiscal accountant .,_
Personnel officer
Purchasing and supply officer.
Superintendent, mechanical shops
Orade 7. Range $3,397 to $4.1.50
Grade 6. Range $2,645 to $3.397
Orade 4. Range $2,394 to .$2.845
Grade 3. Range $2,168 to $2,620 ..
Grade 2. Range $1,954 to $2,394
Subprofessional service:
Grade 8. Range $3,397 to $4,150 .
Grade 7. Range $3,021 to $3.373
Orade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400
Orade 9. Range .$3,272 to $4,024
Orade 8. Range $2,896 to $3.648
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2.921
Grades. Range .$2,244 to .$2.695...
Orade 4. Range .$2,020 to $2,469 ...
Orade 3. Range $1,822 to $2,168
Orade 2. Range $1,690 to $2,020
Total permanent, field
Temporary employment, field
W. A. E. employment, field
Overtime and holiday pay, field
Night-work differential, field _.
A
Obligations
Actual, 1946 Estimate, 1947 Estimate. 1948
Av. Total
number salary
5 $12. 584
6. 6 13, 926
1 1, 733
0. 7 962
Total Total
number salary
6 $16,916
7. 2 18. 286
1 1,954
28.1 124,922
1.614
28.1 126.536
1
1
0.7
1
6,383
5,245
5,333
4,156
5,317
1 3, 733
1 4, 050
0.7
0.3
1
1
1
1
0.8
9
7.2
10
10.3
9.4
i,006
701
6,487
3,7.50
3,860
3,860
2,800
28,324
17, 421
21,689
19. 552
15, 294
1
1,690
29.2 141,900
29.2 141.900
7,388
6.145
6,191
1
6,172
1 4. 376
1 4, 738
1 4, 150
1 3, 397
0.8 2,116
1.8 6.091
3. 7 10, 658
2 5, 960
2 4,443
personal services, field
Total, departmental and field..
Deduct quarters and subsistence fur-
nished
Personal services (net).
OTHER OBLIGATIONS
02 Travel
03 Transportation of things
04 Commimication .services
05 Rents and utility services
07 Other contractual service^?. ..
08 .'Supplies and materials
09 F.quipment
Total other obligations.
Grand total obligations
5.1
6.5
4.4
36.8
31.9
17.2
62.3
40.5
52.4
16. 407
17, 095
16. 176
90,658
73,003
35,085
96,401
64, 783
77, 695
315 673, 416
11 17,811
72.8 111.078
29. 179
9.109
398. 8 840. 593
426.9
967,129
5,666
426.9
961, 473
10
11.6
12.6
6,384
4.396
4,621
4,521
4,242
32, 484
22.852
24,821
26, 266
24, 981
Total Total
number salary
6 $17, 122
7.2 18,320
1 1. 954
1
1,690
29. 2 143, 900
29. 2 143. 900
7,581
1 6,329
1 6,384
6,384
4,458
4,859
1 3,623
1 2, 645
9
11
12.4
6,605
4,516
4,642
4,642
4,275
34, 092
23,484
22. 860
25,426
24,728
2.4 9.098 2 7,302
4 13,343 4 13,597
3 9,439 3.3 10.232
2 5,210 2 5,327
19,238
31, 453
9,876
103, 621
81,949
45.660
88,487
83,483
22,264
30, 450
9,676
108, 281
78,907
40,582
98,995
100, 813
IK5,660
340 842, 859
6 11,962
33.4 59.120
10. 226
379. 4 924. 167
408.6
1, 066, 067
5.772
408.6
1. 060, 296
3
36
31
19
40
43
63.2 119.319
323. 2 816. 947
6 12.002
33. 4 59. 120
362.6 898. 554
391.8
1, 042, 454
5, 772
391.8
1, 036. 682
3,312
2,970
31, 032
89. 179
■38. 027
514.211
20. 9,58
699, 689
Reimbursements for services performed . .
1947 appropriation obligated in 1946
Net total obligations ,
Excess of obligations over appropriation
due to Public Law 390 _
Unobligated balance, estimated savings...
Total appropriation or estimate
l.f)61. 162
-1.. 338. 079
-500
322, 58.3
2.617
325. 200
22.020
2. 170
2.5.270
89,120
33. 940
6.55, 985
20.700
849.205
1. 909. .500
-1,386. .500
+.500
523. .500
-43,000
480. .500
4.660
1.180
25. 670
92.620
32.740
623, 478
61. 970
842. 218
1, 878, 900
-1,397.400
481, .500
481,500
By Projects or Functions
1. .\d ministration and over-all direction
of the Agricultural Research Admin-
istration - _
2. Supervision of maintenance, operation,
and furnishing of facilities and .serv-
ices at the -Agricultural Research
Center
3. Special exploratory investigations of
agricultural problems of A laska
4. Services performed (reimbursements),..
(-Jraud total ubligatiuns _
.Ailjustinents (see objects schedule for de-
tail)
Total appropriation or estimate..
$135. 4.56
187.127
500
1.338.079
1.661. 162
-1,335,962
325.200
$149. 600
353. 900
19,500
1. 386. 500
1. 909. 500
-1.429.000
480. ,500
$151,600
329,900
1. 397. 40fl
1.878.906
-1.397,400
481,500
DEPARTMENT OF AGRICULTURE
281
Special Research Fund, Department of Agriculture (OflSce of
Administrator, Agricultural Research Administration)^
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Regional taboratory for research into the re-
Uition of soils to plant, animal, and human
niUri'.ion
PERSONAL SERVICES, HELD
Professional service:
Grade 6. Range $7,102 to $8,060:
Director of latjoratory _
Av. Total
number salary
0.4 $2,540
2 10, 497
0. 6 3, 317
1. 2 5, 543
0. 4 1, 488
1 4,300
Av. Total
number salary
1 $7, 102
2 12, 271
Av. Total
number salary
1 $7, 367
Grade 5. Range $5,905 to $6,863:
Chemist _
2 12, 584
Grade 4. Range $4,902 to $5,905:
Animal physiologist and geneticist —
1 4,902
1 5,018
1 4,150
1 4,150
1 4,902
Soil scientist .
1 5, 152
Grade 3. Range $4,150 to $4,902:
1 4, 150
1 4, 150
Plant physiologist
0.6 2,452
2.1 6,278
1.3 3,213
1 3, 141
1 1, 832
2.5 4,420
1.3 2,715
2.9 5,798
0.7 1,363
1 1,609
1 1,525
1 1,638
1 1,506
0.5 1,812
2.5 8,693
2. 2 6, 312
1 3,701
1 2, 191
1.7 3,487
1 2, 541
3. 6 7, 786
0.9 1,658
1 1,913
1 1,850
1 1,951
1 1,690
2. 5 8, 489
Grade 1. Range $2,645 to $3,397
2. 3 6, 730
Clerical, administrative, and fiscal service:
1 3,821
Grade 3. Range $2,168 to $2,620
1 2,254
Grade 2. Range $1,954 to $2,394
1. 7 3, 493
Subprofessional service;
Grade 5. Range $2,394 to $2,845
1 2.613
3.6 7,398
Grade 3. Range $1,954 to $2,394
0. 9 1, 658
Grade 2. Range $1,822 to $2,244
1 1,977
1 1,913
Crafts, protective, and custodial service:
Grade 3. Range $l,8i2 to $2,168
1 2,015
Grade 2. Range $1,690 to $2,020
1 1,690
Unclassified:
23.5 66,987
4 7, 992
1,661
24.9 81,366
1.1 2,434
24.9 81,366
1. 1 2, 434
01 Personal services (net)
27 5 76,640
26 83,800
26 83,800
OTHEE 0BUGATI0N3
02 Travel
2,361
280
620
5,978
3,187
9,519
9,189
2,600
300
675
6,500
3.100
11.100
8,525
2,600
03 Transportation of things..
300
675
6.500
07 Other contractual services
3,100
11,100
09 Equipment
8,625
Total other obligations..
31, 134
32.800
32,800
107, 774
-123
116.600
116,600
Reimbursenients for services performed
Net total obligations
107,651
-108.040
389
116,600
-116,600
116,600
Allotted from "Special research fund.
Department of Agriculture" .. ,
-116,600
Unobligated balance, estimated savings
Emergency Fund for the President, National Defense (Allotment to
Agriculture) (Office of Administrator, Agricultural Research
Administration) —
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Ejpenses of Office of AdministratoT in con-
nection wilh emergenci/ plant disease and
insect-pest prevention
Prior year balance available in 1946.
-$1,965
1,965
Working Funds, Agriculture, Office of Administrator, Agricultural
Research Administration — •
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PEESOSAL BEEVICES, nELD
Crafts, protective, and custodial service:
Grade 6. Range $2,469 to $2,921
Av. Total
number salary
0.4 $866
0.4 787
1 1,838
Av. Total
number salary
Av. Total
number salary
Grade 6 Range $2,244 to $2,695
Grade 4. Range $2,020 to $2,469
1.8 3,491
718
72
Overtime and holiday pay. field. . .
01 Personal services (net)
4,281
OTHEE OBLIGATIONS
08 Suppl'e*: and mftterials
13,036
$75
17,317
-1.392
-16.000
+75
76
Advanced from—
\Var Department . . . .
-75
Total appropriation or estimate .
By Projects oe FuNcrioNa
1. Emergency guards at the central guard
office. Agricultural Research Center
(Public Buildings Administration)
$1,.392
15,925
2. Liming, fertilizing, seeding, and mulch-
ing required to restore approiimately
500 acres at the Agricultural Research
Center used by War Department as
an airport (War Department)
$75
Grand total nhlif^ations
17,317
-17,317
75
-75
Adjustments (see objects schedule (or
detail) _
Statement of obligations to be incurred for purchase and hire of passenger motor vehicles for the fiscal year 19iS
OFFICE OF ADMINISTRATOR, AGRICULTURAL RESEARCH ADMINISTRATION
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to he
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and usAra
Number
Gross
cost
Number
Allowance
(estimated)
Salaries and expenses. Office of Ad-
ministrator, Agricultural Research
Administration.
1
$1,300
1
$400
$900
8
For use by employees largely within the confines of the Agricul-
tural Research Center in connection with operations in an
area embracing 11,700 acres.
Special Research Fund, Department of Agriculture
Special Research Fund, Department of Agriculture —
For enabling the Secretary to carry into effect the [provisions
of an] Act [entitled "An Act to provide for research into basic laws
and principles relating to agriculture and to provide for the further
development of cooperative agiicultural extension work and the
more complete endowment and support of land-grant colleges",]
approved June 29, 1935 (7 U. S. C. 427, 427b, 427c, 427f); for
administration of the provisions of section 5 of the said Act, and for
special research work, including the planning, programming, coordi-
nation, and printing the results of such research, to be conducted by
such agencies of the Department as the Secretary may designate or
establish, and to which he may make allotments from this fund,
including [the employment of persons and means] -personal services
in the District of Columbia [and elsewhere]; [.$1,193,000]
$1,303,000, of which amount [$723,126] $785,200 shall be available
for the maintenance and operation of research laboratories and
facilities in the major agricultural regions provided for by section
4 of said Act. (Act of June 22, 19^6, Public Law 423; Act of Aug. I4,
1946, Public Law 733.)
Annual appropriation, general account:
Appropriated 1947, 11,193,000
Estimate 1948, $1,303,000
282
THE BUDGET FOR FISCAL YEAR 1948
AGRICULTURAL RESEARCH ADMINISTRATION— Continued
Special Research Fund, Department op Agriculture — Con.
Special Research Fund, Department of Agriculture — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Allotted to—
Agricultural Research Administration:
Office of Administrator
$108, 040
23, 991
337, 451
61, 862
448, 073
21, 923
77.528
50,545
60, 818
17, 769
$116,600
26,900
364,500
72,400
482,900
23, 800
75, 700
55,900
65,800
19,500
$116,600
25,900
Bureau of ,\nimal Industry
364 500
72. 400
Bureau of Plant Industry, Soils, and
482, 900
Bureau of Entomology and Plant
23,800
Bureau of Agricultural and Industrial
Cliemistrv
75. 700
Bureau of Human Nutrition and
55.900
Bureau of Agricultural Economics
Production and Marketing Adminis-
65, 800
19, 500
1, 208, 000
1,303,000
-110,000
1, 303, 000
Excess of obligations over appropriation
due to Public Law 390 _ .. .
Total appropriation or estimate
1,208,000
1, 193, 000
1, 303, 000
Consolidated schedule of obligations under "Special research fund." Detailed obliga-
tions shown under each of the various bureaus to which allotments are made as shown
on the preceding schedule
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Personal services, departmental (basic
Av. Total
number salary
23.7
$104. 493
325.3 833,888
Av. Total
nmnber salary
26
$123, 277
320. 7 933, 680
Av. Total
number salary
26.2
Personal services, field (basic salaries)
$125,868
320. 5 938, 477
By objects
Overtime and holiday pay, departmental
and field
Night-work differential, departmental
and field
Total, departmental and field..
Deduct quarters and subsistence fur-
nished _
Personal services (net) -
OTHER OBLIGATIONS
Travel
Transportation of things
Communication services
Rents and utility services...
Printing and binding
Other contractual services..
Supplies and materials
Equipment
Lands and structures
Total other obligations...
Grand total obligations
Reimbursements for services performed...
Net total obligations
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
Total appropriation or estimate
By PROiEcra or Functions
1. Special research laboratories in major
agricultural regions
2. Special research projects
3. Administration of payments to States
• under title I, Bankhead-Jones Act...
4. Services performed (reimbursements)..
Grand total obligations
Adjustments (see objects schedule lor
detail)
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
$18, 084
522
349
966, 987
2,315
349
964, 672
24.020
3.104
2,629
20.702
3.904
40,034
118,962
27,184
367
240. 796
1,195,468
-1,160
1, 194, 308
13, 692
1,208,000
$725, 216
445, 116
23,977
1,160
1, 195, 468
+12,632
1,208,000
Total Total
number salary
$1, 833
476
Total Total
number salary
$1. 833
475
346.7
1, 059, 165
2,260
346.7
1,056.905
27, 102
3.702
2.970
21.850
6.350
37. 476
115.764
30,882
246,096
1,303,000
1, 303, 000
-110,000
1, 193, 000
$785, 200
491,900
26,900
1.303,000
-110,000
1.193,000
346.7
1, 066, 653
2.260
346.7
1, 064, 393
Statement of proposed obligations to be incurred for purchase and hire of passenger motor vehicles for the fiscal year 191,8
SPECIAL RESEARCH FUND, DEPARTMENT OF AGRICULTURE
27, 372
3,397
2,872
19,942
1,500
37. 325
118, 194
28,005
238,607
1,303,000
1,303,000
1, 303, 000
$785, 200
491,900
25,900
1,303,000
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be piK-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Special research fund. Department
5
$6, 600
5
$2,000
$4,600
6
For use by directors and technical assistants in planning and
carrying forward the work of the research laboratories and
research projects of the Department under title I of the act
approved Jime 29, 1935.
of Agriculture.
Research on Steateoic and Critical Agricultural Materials
Research on Strategic and Critical Agricultural Materials — ■
For expenses necessary to enable the Secretary to carry out his
responsibilities under section 7 (b) of the Strategic and Critical Ma-
terials Stock Piling Act of July 23, 1946, in connection with natural
rubber, including personal services in the District of Columbia, $349,-
000; and there shall he transferred to the Secretary, from Government
stirplus without compensation therefor, real property consisting of
approximately 173 acres known as the Spence tract, 131 acres of the
Guidotti trad, 40 acres of the Arguelo tract, and 25 acres of the Alisal
industrial site (all located in the vicinity of Salinas, California),
including improvements and laboratory facilities and equipment
thereon, and personal property, valued in all (procurement cost) at
approximately $865,000. (Act of July 23, 1946, Public Law 520.)
Annual appropriation, general account:
Estimate 1948, $349,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Allotted to—
Agricultm-al Research -Administration:
Bureau of Plant Industry, Soils, and
$170, 000
Bureau of Agricultural and Indus-
trial Chemistry ....
179,000
Total appropriation or estimate
349,000
Consolidated schedule of obligations under "Research on strategic and critical agri-
cultural materials." Detailed obligations shown under each of the bureaus to which
allotments are made as shown on the preceding schedule
By objects
Obligations
Actual, 1946
Estimate, 1947
EstiB
nate,1948
Av. Total
number salary
Av. Total
number salary
Av
num
2
73
Total
3er salary
$10. 529
236. 801
01 Personal services (net)
75
247. 330
OTHER OBLIGATIONS
02 Travel
10.-08(1
5,600
04 Communication services
3,000
21,000
07 Other contractual services
15.500
20,670
09 Equipment
26.000
Total other obligations...
101. 670
Total appropriation or estimate
349, 000
By Projects or Functions
1. Investigations to develop domestic
sources of natural rijbber from guay-
$170, 000
2. Investigations of improved methods
for extracting an<l processing rubber
from guayule and other rubber plants.
179, 000
349, 000
DEPARTMENT OF AGRICULTURE
283
statement of proposed obligations to be incurred for purchase and hire of passenger motor vehicles for the fiscal near 19i8
RESEARCH OX STRATEGIC AND CRITICAL AGRICULTURAL MATERIALS
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Research on stratepc and critical
agricultural materials.
4
$2,400
$2,400
For use by technical personnel in carrying out research on
production and processing of natiual rubber from guayule
and other rubber-bearing plants.
Office of Experiment Stations
payments to st.\tes, haw.ul, alaska, and puerto rico
Payments to States, Hawaii, Alaska, and Puerto Rico, Agricultural
Experiment Stations, Agricultural Research Administration —
For payments to the States, Hawaii, Ala-ska, and Puerto Rico
to be paid quarterly in advance, to carry into effect the provisions
of the following Acts relating to agricultural experiment stations:
Hatch, Adams, Purnell, Bankhead-Jones, and related Acts:
Hatch Act, the Act approved March 2, 1887 (7 U. S. C, .362, 363,
36.5, 368, 377-379), .$720,000; Adams Act, the .\ct approved March
16, 1906 (7 U. S. C. 369), §720,000; Purnell .\ct, the Act approved
Februarv 24, 1925 (7 U. S. C. 361, 366, 370, 371, 373-376, 380,
382), 82,880,000; Bankhead-Jones Act, title I of the .\ct approved
June 29, 1935 (7 U. S. C. 427-427g), .$2,663,708; Hawaii, the Act
approved May 16, 1928 (7 U. S. C. 386-386b), extending the benefits
of certain Acts of Congress to the Territorv of Hawaii, $90,000;
Alaska, the Act approved February 23, 1929 (7 U. S. C. 386c),
extending the benefits of the Hatch Act to the Territory of .\laska,
$15,000, and the provisions of section 2 of the Act approved June
20, 1936 (7 U. S. C. 369a), extending the benefits of the .\dains and
Purnell .4cts to the Territory of Alaska, $27,500; in all, for Alaska,
$42,500; Puerto Rico, the .\ct approved March 4, 1931, as amended
(7 U. S. C. 386d-386f), extending the benefits of certain Acts of
Congress to Puerto Rico, $90,000; in all, pavments to States,
Hawaii, Alaska, and Puerto Rico, $7,206,208. (7 U. S. C. 4£7d;
Act of June 22, 1946, Public Law 422.)
Appropriated 1947, $7,206,208 Estimate 1948, $7,206,208
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
11 Grants, subsidies, and contributions:
Hatch Act. approved Mar. 2. 1887_ ..
Adams Act, approved Mar. 16, 1906-
Purnell Act, approved Feb. 24, 1925.
Title I, Bankhead-Jones .\ct, ap-
proved June 29, 1935
$720,000
720.000
2, 880, 000
2, 663, 708
90.000
15.000
27,500
90,000
$720,000
720,000
2,880.000
2, 663. 708
90.000
15,000
27,500
90,000
$720,000
720,000
2, 880, 000
2, 663. 708
Hawaii Act. approved May 16. 1928_
Alaska Act. approved Feb. 23, 1929.
Alaska -\ct. approved June 20, 1936_
Puerto Rico Act. approved Mar. 4,
I93I
90.000
15.000
27,500
90,000
Total appropriation or estimate-
7, 206, 208
7,206.208
7, 206, 208
SAL.^RIES AND EXPENSES
Salaries and Expenses, Experiment Stations, Agricultural Research
Administration —
Administration of grants and coordination of research with
States: For [salaries and^ necessary expenses, including not to
exceed [$162,350] $197,525 for personal services in the District of
Columbia, [necessarv to enable the Secretarv] to enforce the pro-
visions of the .\cts" approved March 2. 1887. March 16, 1906,
February 24. 1925, May 16, 1928. February 23, 1929. March 4, 1931,
and June 20. 1936. and .\cts amendatory thereto (7 U. S. C. 361-
363, 365-383. 386-386f), relative to their administration and for
the administration of an agricultural experiment station in Puerto
Rico, [$173,0001 $211,000; and the Secretary shall prescribe the
form of the annual financial statement required under the above
Acts, ascertain whether the expenditures are in accordance with
their provisions, coordinate the research work of the State agricul-
tural colleges and experiment stations in the lines authorized in
said Acts with research of the Department in similar lines, and make
report thereon to Congress. {Act of June 22, 1946. Public Law 422.)
Appropriated 1947, $173,000 Estimate 1948, $211,000
By objects
PERSONAL SERVICES, DEPARTMESI.\L
Professional service:
Grade 8. Range $9,975 to $10,000:
Chief of office.--
Grade 7. Range $8,IS0 to $9,377:
.\ssistant chief
Grade 6. Range $7,102 to $8,060:
Experiment station administrator,
agricultural economist
Experiment station administrator,
agronomist
Experiment station administrator,
animal husbandman
Experiment station administrator,
entomologist
Experiment station administrator,
home economist
Experiment station administrator,
horticulturist
Experiment station administrator,
scientist-
Experiment station administrator,
soil technologist
Grade 5. Range $5,905 to $6,863:
Editor
Experiment station administrator,
agricultural economist
Experiment station administrator,
agricultural engineer
Experiment station administrator,
animal husbandman . —
Experiment station administrator,
entomologist
Experiment station administrator,
home economist -.
Plant pathologist
Grade 4. Range $4,902 to $5,905:
Experiment station administrator,
agricultural engineer
Grade 3. Range $». 150 to $4,902:
Chemist (abstracter) -
Home e^'onomist .-. -.
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Assistant to the chief
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397..
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Av. Total
number salary
1 $9,800
1 7, 892
I 7,070
1 6,230
Total permanent, departmental
Overtime and holiday pay, departmental
01 Personal services (net)
OTHER OBLIGATIONS
Travel
Transportation of things.. _
Communication services.-.
Other contractual services.
Supplies and materials
Equipment
Total other obligations. .
Grand total obligations.
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
0. 6 3, 595
1 6,230
1 6,803
1 6,230
1 6,020
0.1 447
1 5,600
0. 4 2, 280
1 5,180
1 6, 020
0. 9 4, 002
1 3, 970
1 3,(»2
1 5, 390
2. 1 7, 309
1 2, 895
7.8 20.601
12 27, 539
1.2 1,368
0.1 65
1
1,646
41. 2 157, 864
2,170
41.2 160,034
Av. Total Av. Total
number salary number salary
1.3 $13,362
1 8,196
1 8,060
1 7, 305
0. 9 6. 402
1.2 9,251
0. 9 6, 555
1 7, 305
1 7, 866
0. 1 538
1 6,863
0. 4 2, 649
0. 9 5, 451
0.1
1
0.1
1
0.2
454
6,863
4,646
4,227
6,319
11.711
3.199
24. 375
25, 034
2,371
484
1,837
39.9 181,700
9. 9 181, 700
8,693
283
1.007
1,023
509
870
12. 385
172, 419
8,725
300
1.000
1,000
475
800
$9, 985
8,272
8,060
7,379
7,102
7,102
7,203
7,379
8,060
6,863
5,905
6,006
6,863
10.
4,767
4,347
6,439
11,871
3,320
29,797
28,146
10, 754
1,905
46. 6 197, 525
46. 6 197, 525
12,300
194, 000
8, 725
300
1,100
1.000
675
1,675
13, 475
211,000
284
THE BUDGET FOR FISCAL YEAR 1948
AGRICULTURAL RESEARCH ADMINISTRATION— Continued
Office of Experiment Stations — Continued
SALARIES AND EXPENSES — Continued
Salaries and Expenses, Experiment Stations, Agricultural Research
Administration — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Excess of obligations over appropriation
due to Public Law 390
-$21,000
Unobligated balance, estimated savings. . .
$2, 181
Total appropriation or estimate
174, 600
173,000
$211,000
Federal Experiment Station, Puerto Rico: [To enable the
Secretar.v] For expenses necessary to establish and maintain an
agricultural experiment station in Puerto Rico, including the prep-
aration, illustration, and distribution of reports and bulletins,
[$170,200, of which not to exceed $56,000 may be expended for
construction of seven buildings] $114,700. (Act of June 22, 194$,
Public Law 422.)
Appropriated 1947, $170,200 Estimate 1948, $114,700
By objects
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $7,102 to $8,060;
Director of station
Grade 5. Range $5,905 to $6,863:
Plant phvsiologist (assistant director) .
Grade 3. Range $4,150 to $4,902:
Agricultural engineer
Chemist
Entomologist
Horticulturist
Plant geneticist
Plant physiologist
Subprofessional service:
Grade 3, Range $1,954 to $2,394...
Clerical, administrative, and fiscal service:
Grade 7. Range $3,397 to $4,150
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2, 168 to $2,620
Grade 2. Range $1,954 to $2,394
Unclassified:
Laborers
Total permanent, field.
Temporary employment, field
Overtime and holiday pay, field
Additional pay for foreign service, field.
All personal services, field.
Deduct quarters and subsistence fur-
nished
Personal services (net) .
02
03
04
05
07
08
09
10
OTHER OBLIGATIONS
Travel
Transportation of things...
Communication services...
Rents and utility services-
Other contractual services.
Supplies and materials
Equipment
Lands and structures
Total other obligations.
Grand total obligations
Excess of obligations over appropriation
due to Public Law 390
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
Av. Total
number salary
$6,440
6,252
260
6,885
4,153
7,375
2,026
2,100
1,744
3,640
2,166
1,910
1,785
0. 1
1.9
1
2
0.6
0.5
34 23, 513
47
3
69,249
1,997
860
11,432
60 83, 538
-895
82,643
1,606
1,012
663
1.683
1,972
12, 874
4,756
24,456
107, 099
Av. Total
number salary
1 $7, 462
1 6, 145
1.7
1
2
0.4
1
7,544
4,661
8,604
1,673
4,202
2,062
4,150
2,544
2,249
2,107
35 26, 000
48. 1 78, 383
9 6,768
14,249
57. 1 99, 400
-1,000
1,700
1,000
600
1,500
1,800
11.800
4,400
56,000
78,800
177, 200
-7,000
Av. Total
number salary
$7, 681
6,347
8,912
4,651
8,830
4,236
4,342
1. 8 2, 133
1 4, 160
1 2. 614
1 2, 322
1 2, 180
29 21,416
43.8 79,714
14, 686
43.8 94,300
-1,000
43.8
93.300
1.700
1,000
600
1,600
1,800
11,400
3,400
21,400
114,700
By objects
Unobligated balance, estimated savings-
Total appropriation or estimate
Obligations
Actual, 1946
$1, 276
108, 375
Estimate, 1947
$170, 200
Estimate,1948
$114, 700
Special Research Fund, Department of Agriculture (Offlce of
Experiment Stations) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
For administration of payments to Stales
under title I. of the Bankhead-Jones Act
of June S9, I9SS
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 7. Range $3,397 to $4,150
Av. Total
number salary
0.9 $3,229
Av. Total
number salary
Av. Total
number salary
Grade 5. Range $2,645 to $3,397 . .
0.9 $2,667
1. 1 2, 677
Grade 4. Range $2,394 to $2,846
0. 8 1, 722
0. 1 157
1 7,013
1 6,230
1. 7 $4, 547
Grade 3. Range $2,168 to $2,620
Professional service;
Grade 6. Range $7,102 to $8,060:
Experiment station administrator,
botanist- -. . -
1 8,060
O.I 546
0. 9 6, 767
1 8,060
Experiment station administrator,
animal husbandman
Experiment station administrator,
soil technologist ...
1^ 7,388
Grade 5. Range $5,905 to $6,863:
Experiment station administrator.
0. 9 5, 306
Experiment station administrator.
0.8 5,283
1 5, 905
Total permanent, departmental
4.7 23,657
320
4.8 25,900
4.7 25,900
01 Personal services (net)
4.7 23,977
4.8 25,900
4. 7 25, 900
Allotted from "Special research fund,
-23,991
14
-25,900
-25,900
Unobligated balance, estimated savings
Total appropriation or estimate -_-
Working Fund, Agriculture (OfBce of Experiment Stations)-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
For establishment of a permanent source of
high-yielding strains of cinchona seed in
Puerto Rico and Hamaii {Defense Sup-
plies Corporation)
PERSONAL SERVICES, FIELD
Unclassified:
Av. Total
numl>er salary
1 $676
7.5 3,384
Av. Total
number salary
0. 5 $382
6.9 2,687
Av. Total
number salary
Temporary employment, field
01 Personal services (net)
8.5 4,059
6.4 3,069
OTHER OBLIOATIONS
02 Travel
48
11
66
50
OS Supplies and materials
150
Total other obligations
126
200
4,184
-7,453
+3, 269
3,269
Prior year balance available in 1946
1946 balance available in 1947
-3,269
Total, Office of Experiment Stations, annual appropriationa,
general account:
Appropriated 1947, $7,549,408
Estimate 1948, $7,531,908
Sfoiement of proposed obligaiionsto be incurred for purchase and hire of passenger motor vehicles for the fiscal year I9i8
OFFICE OF EXPERIMENT STATIONS
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Salaries and expenses, experiment
stations. Agricultural Research
Administration: Federal experi-
ment station, Puerto Rico.
1
$1,300
1
J4U0
$900
1
Director and other employees of Federal experiment station
in Puerto Rico in conducting outl\ing experiments, visiting
cooperative experiments, and carrying on various lines of re
search throughout the island.
DEPARTMENT OF AGRICULTURE
285
Btjreau op Animal Industry
SALARIES AND EXPENSES
Salaries and Expenses, Animal Industry, Agricultural Research
Administration —
For [the employment of persons and means in the District of
Columbia and elsewhere] expenses necessary, including not to ex-
ceed [$698,246] $1,068,187 for departmental personal services in
the District of Columbia, for carrying out the provisions of the Act,
as amended, establishing a Bureau of Animal Industry, and related
Acts, and for investigations concerned with the livestock and meat
industries and the domestic raising of fur-hearing animals, as follows:
(5 v. S. C. 511-513 — establishing tlie Department of Agriculture,
563-564; 7 U. S. C. 391 — establishing the Bureau of Animal In-
dustry; SI U. S. C. 111-128, ISO — general legislation relating to the
prevention and spread of contagion. The foregoing citations apply
to all appropriation items under the bureau; 5 U. S. C. 565a; 7 U. S. C.
S28a, 395, 439-431; SI U. S. C. 71-105, 131, 151-158; 31 U. S. C.
7S5a; 45 U. S. C. 71-76; 46 U. S. C. 466a-466h; Act of Apr. SO, 1946,
Public Law 369; Act of June SS, 1946, Public Law 4S2.)
Animal husbandry: For investigations and experiments in ani-
mal husbandry and animal and poultry feeding and breeding, and
for carrying out the purposes of section 101 (h) of the Organic
Act of 1944 (7 U. S. C. 429) authorizing cooperation with State
authorities in the administration of regulations for the improve-
ment of poultry, poultry products, and hatcheries, [$965,900, in-
cluding not to exceed $20,000 for construction of three or more
buildings at the Southwest Poultry Experiment Station, Glendale,
Arizona] $1,305,500. (Act of June SS, 1946, Public Law 432.)
Appropriated 1947, $965,900
Estimate 1948, » $1,305,500
■ Includes $75,600 transforrod by tlie act of Apr. 30, 1946 (Public Law 369), from -Sal-
aries and exi^enses, Fish and Wildlife Service, Department of the Interior," as follows:
General administrative expenses _ $900
Fur -resources investigations _ 74,700
For comparative purposes the amounts provided for 1946 and 1947 are shown in the
schedule as transfers.
By objects
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Orade 7. Ranpe .$.H. 180 to $9,377:
Assistant chief of bureau and chief of
animal husbandry division
Grade 6. Range $7,102 to $8,060:
Biologist
Chief of section _
Grade 5. Range $5,905 to $6,863:
Assistant chief, animal husbandry
division
Animal husbandman _.
Extension meat specialist
Grade 4. Range $4,902 to $5,905:
Biologist
Grade 3. Range $4,150 to $4,902:
Veterinarian
Grade 2. R.inge $3,397 to .$4,150
Clerical, administrative, and fiscal service:
Grade 13. Range .$7,102 to $8,060;
Business manager
Grade 11. Range $4,902 to $5,905:
Administrative oflicer
Grade 9. Range .$4,160 to $4,902:
Administrative assistant
Grade 7. Range .$3,397 to $4,150...
Grade 6. Range $3,021 to $3,773.
Grade 6. Range $2,646 to $3,397
Grade 4. Range $2,394 to .$2,845
Grade 3. Ranee .$2,168 to .$2,620
Grade 2. Range $1,954 to $2.394..
Crafts, protective, and custodial service:
Grade 2. Range $1,690 to $2,020
Total permanent, departmental
Overtime and holiday pay, departmental.
All personal services, departmental.
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $7,102 to $8,060:
Chemist
Geneticist,
Poultry husbandman j...
Grade 5. Range $5,905 to $6,863:
Assistant chief, animal husbandry
division.
Inspector in charge of field station
Animal husbandman
Biochemist
Poultry coordinator
Poultry geneticist
Physiologist
Grade 4. Range $4,902 to $5,905:
Inspector in charge of field station
Animal husbandman
Obligations
Actual, 1946 Estimate,1947 Eslimate,1948
Av. Total
number salary
1 $7, 438
1 5, 737
1 b, 020
0. 5 2, 860
0. 3 1, 100
0,3 1,041
1 6, 803
1 4,300
2,705
6,700
4,223
4,780
9.350
6,567
381
1.3
1.8
4
3.3
0.2
0.1
37
20.8
76, 769
1,330
1 0. 362
0.2 1,161
0. 9 5, 690
1
1
6
1
1
1
0.6
4
3
6,439
.6. 810
28,985
6,318
6, 899
6,754
2,870
18, 461
13, 941
Av. Total
number salary
1 $8, 579
0. 5 3, 551
0.3
0.4
6,624
6,863
6,724
5,905
1.2.53
1,548
1 7. 820
1 4, 902
11,069
3,773
6,042
13, 150
6,781
3,908
1,690
25. 2 100, 182
25. 2 100, 182
7,342
1.9 13,342
1
1
6
I
1
1
0.5
6,384
0,863
33. 796
6,144
6,623
6,623
3,312
4 21,113
3 15, 960
.\v. Total
number salary
1 $8, 779
I 7, 102
6,724
6, 863
6,824
0. 3 1, 26:)
0. 4 1, 548
1 7, 990
1 6, 102
1
11, 189
3. 773
6. 042
13, 290
6.921
3,908
1,690
25. 7 104, 903
25.7 104,903
1
1
6
1
1
1
0.5
4
3
7,542
'7,'492
6, ,'i34
6, 803
33, 896
6,294
6,723
6,723
3,362
21,513
16,230
By objects
PERSONAL SERVICES, nELD— Continued
Professional service — Continued
Grade 4. Range $4,902 to $5,905— Con.
Bacteriologist. ,
Biologist ,
Biophysicist
Geneticist
Nutritionist ,
Poultry coordinator
Poultry geneticist...
Poultry husbandman...
Veterinary coordinator..
Grade 3. Range $4,150 to $4,902:
Inspector in charge of field station
Animal husbandman...
Biochemist
Biometrician
Biologist
Chemist
Geneticist
Microanalyst .,
Poultry husbandman.
Grade 2. Range $3,397 to $4,150
G rade 1 . Range $2,645 to $3.397
Clerical, administrative, and fiscal service:
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to .$2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,964 to $2,394
Subprofessional service:
Grade 8. Range $3,397 to $4,150.
Grade 7. Range $3,021 to $3.773
Grade 6. Range $2,645 to .$3,397
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,394
Grade 2. Range $1,822 to .$2.244
Crafts, protective, and custodial service:
Grade 6. Range $2,469 to $2.921
Grade 6. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168.
Grade 2. Range $1,690 to $2,020
Unclassified
Total permanent, field
Temporary employment, field
W. A. E. employment, field.
Overtime atid holiday pay, field
Night-work differential, lleld
Additional pay for foreign service, field .
All personal services, field-
Total, departmental and field. _.
Deduct quarters and subsistence f um ished .
01 Personal services (net)
OTHER OBLIGATIONS
02 Travel
03 Transportation of things...
04 Communication services...
05 Rents and utility services.
07 Other contractual services.
08 Supplies and materials
Equipment.
09
10 Lands and structures.
Total other obligations.
Grand total obligations
Reimbursements for services performed...
Received by transfer from "Salaries and
expenses. Fish and Wildlife Service,
Department of the Interior":
General administrative expenses
Fur resources investigations
Net total obligations
Excess of obligations over appropriation
due to Public Law 390.
Unobligated balance, estimated savings...
Total appropriation or estimate
By Projects or Functions
1. Swine husbandry investigations
2. Sheep and goat husbandry investiga-
tions..
3. Horse and mule husbandry investiga-
tions
4. Beel cattle husbandry investigations..
5. Dual-purpose cattle husbandry in-
vestigations
6. Poultry husbandry investigations
7. Certification of pedigrees of imported
registered livestock
8. Fur-resources investigations
9. Repair and reconditioning work on
buildings and facilities
10. Replacement of trucks
11. Services performed (reimbursements).
Grand total obligations.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
0.1
3
1
1
0.6
2
I
1.6
$331
14, 135
2,671
4,486
2, 150
9,040
4,901
7,382
0.7
8.6
1.8
3,225
34, 805
7,409
3,720
3,760
1
1
13.8
8.3
3,830
4,300
46,319
21,733
0. 6 1, 792
1. 1 2, 803
11.9 26,802
12.9 26,814
2. 7 5, 021
1
1.2
5
9.1
17.4
27.1
7
4
4.3
6
6.3
1
3,640
3,537
12, ,627
19, 630
34, !47
47, 886
12, 043
9.319
9,090
11,040
11,209
1,490
19.5 21,664
205
16.5
3.9
.538,311
30. 680
6,766
14, 092
41
226. 4 689. 490
246. 2 667, 589
7,893
246. 2 659, 696
14, 821
2.834
5,101
35, 362
96, 066
181,677
9,870
632
346, 362
1,006.058
-1,960
-900
-72, 625
930, 673
4,327
935, 000
$196, 483
104. 155
46, 204
190, 098
59, 661
268, 876
5,196
73. 426
1,960
1,006,068
Av. Total
number salary
$16, 461
6,654
6, 1,63
2,461
10, .306
5,654
10, 550
I 4, 902
9 41, 485
1 4, 902
4,276
4,400
1 4, 400
1 4, 902
14 50. 943
9 27, 485
2
11
12
4
1
2
19
33
6
4
4
7
6.!
1
21
4,150
6, 666
29, 043
28, 654
8,181
4.160
6,544
17, 123
21,327
43, 680
66, 527
11,692
10. 855
9, 576
14.731
13, 276
1, 756
24,024
218. 3 6.52. 286
20.6 30,982
4 6. 100
1,950
60
2,180
242. 8 693, 548
268 785, 330
13, 700
2,800
5, 100
35, 500
82, 400
180, 670
11.000
20, 000
351, 170
1, 136, 600
-900
-74, 700
1, 060, 900
-98, 000
965, 900
$108, 497
184, 783
49. 090
227, 608
74, 064
348, 458
84,100
1, 136, 500
Av. Total
number salary
3
1
I
0.5
3
1
1
9
1
1
1
1
1
1
1
13
11
13.5
6.5
19
44
6
4
4
9
0.9
1
21
$16. 541
6,664
6,263
2,601
15, 368
6.664
10, 606
12,220
4,902
41,685
4,902
4.150
4,400
4,475
4,150
4.475
4,902
48, 092
27, 685
4,260
5, 816
29,443
32, 206
13,391
4,150
6,094
17,423
21,777
44, 380
89, 137
11,892
10, 955
9,776
19,071
13,476
1,776
24, 024
238. 9 710, 414
20. 5 30, 982
4 6, 100
1,950
.60
2,180
263. 4 761, 676
289. 1 856, 579
8,400
289. 1 848, 179
24,200
2,800
6,100
36, 500
182, 110
184,111
22,500
457, 321
1, 305, 500
1,305,500
1,305,600
$172,641
194,441
49, .505
234, 790
76,398
381,375
84,890
100, 000
11, 600
1,306,600
286
THE BUDGET FOR FISCAL YEAR 1948
AGRICULTURAL RESEARCH ADMINISTRATION— Continued
Bureau of Animal Industry — Continued
SALARIES AND EXPENSES — Continued
Salaries and Expenses, Animal Industry, Agricultural Research
Administration — Continued
By projects or functions
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Adjustments (see objects schedule for
detail)
-$71,058
-$170,600
Total appropriation or estimate
935, 000
965,900
$1,305,500
Diseases of animals: For scientific investigations of diseases of
animals, and [necessary expensesj for investigations of tuberculin,
serums, antitoxins, and analogous products, [.$885,000, including
not to exceed $30,000 for construction of a building to be used in
conducting investigations of pneumoencephalitis in poultry and
not to exceed $75,000 for enlarging the zoological laboratory
building at the Agricultural Research Center] $1,045,000. (7
U. S. C. 395, 430; Ad of June -22, 1946, Public Law 422.)
Appropriated 1947, $885,000 Estimate 1948, " $1,045,000
- Includes $45,000 transferred by the act of Apr. 30. 1946 (Public Law 369), from "Sal-
aries and expenses. Fish and Wildlife Service, Department of the Interior," as follows:
General administrative expenses..- $600
Fur-resources investigations 44,400
For comparative purposes the amounts provided for 1946 and 1947 are shown in the
schedule as transfers.
By objects
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 7. Range $8,180 to $9,377:
Assistant chief of bureau and chief of
pathological division
Chief, zoological division
Grade 6. Range $7,102 to $8,060:
Biochemist
Chief, zoological division
Assistant chief, pathological di\ision .
Assistant chief, zoological division
Grade 5. Range $5,905 to $6,863:
Assistant chief, zoological division
Bacteriologist
Biochemist ._.
Veteri narian
Grade 4. Range $4,902 to $5,905:
Veterinarian.
Grade 3. Range $4,150 to $4,902:
Biochemist
Veterinarian
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Clerical, administrative, and fiscal ser\ice:
Grade 12. Range $5,905 to $6,863:
.\ssistant business manager
Grade 7. Range $3,397 to $4. 150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397.
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2, 168 to $2.620
Grade 2. Range $1,954 to $2,394.
Subprofessional service:
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,394.
Grade 2. Range $1 ,822 to .$2,244
Crafts, protective, and custodial service:
Grade 2. Range $1,690 to .$2,020
Total permanent, departmental
Temporary employment, departmental...
Overtime and holiday pay, departmental-
All personal services, departmental .
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $7,102 to $8,060:
In charge of field station
Grade 5. Range $5,905 to $6,863:
In charge of field station
Biochemist
Parasitologist
Zoologist
Grade 4. Range $4,902 to $5,905:
In charge of field station
Nutritionist
Parasitologist... ._
Veterinarian
Zoologist-. -
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
0. 6 $4, 140
0. 3 2, 208
0. 4 2, 300
0. 6 3, 622
1 6, 230
0. 3 1, 920
0. 3 2, 007
0. 1 750
2. 3 12, 350
2.2 10. C
2.5
1.8
I
3.7
0.9
0.0
5
1.4
0.4
0.9
1.2
1.5
9. 400
6. 147
2.980
5.390
11,991
2, 526
1,442
11,330
2,648
918
1,800
2.41,1
2.900
32.5 111,535
O.I 66
2,023
32. 6 113. 624
0. 8 5. 265
0. 5 2. 456
1 5, 810
3.3
0.4
2
3.7
3.3
15, 717
1,820
9,420
16,685
15, 371
A v. Total
number salary
0.6 $4,892
0. 8 6, 921
,342
, 102
0. 8 5, 279
1. 5 9, 456
2. 5 13, 007
0.5
4.2
1.3
I
1
3.5
0.9
0.7
5
2
0.5
2.075
18. 317
4.982
3.397
6, 145
13. 034
2.904
1.918
13. 024
4.337
I, 1.59
0.7 1.715
1 2. 394
1.5 3.177
35 140, 8
35 140. 848
3
I
2
1.5
3
0.5
7.102
17.716
6. 863
11.811
8,858
14. 957
2,451
25, 513
10,306
Av. Total
number salary
0.6
0.8
..892
i,92I
0. 5 3. 551
7.492
7. 202
0. 8 5, 279
1.5
,606
2. 5 13. 182
0.5
4.2
1.3
1
1
3.5
0.9
0.7
5
2
0.5
2. 100
18. 317
4.982
3.397
6.245
13. 184
2.929
1.918
13. 109
4.377
I. 159
0.7 1.715
I 2. 394
1.5 3,177
2. 5 4. 720
35 141, 848
35 141,848
3
I
2
1.5
3
0.5
18,016
6,863
12,061
9,008
15. 257
2,601
5.9
2
30, 325
10,500
By objects
PERSONAL SERVICES, FIELD— continued
Professional service— Continued
Grades. Range $4,150 to $4,902:
In charge of field station
Biologist.
Librarian
Nutritionist
Parasitologist...
Protozoologist
Veterinarian
Zoologist
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Clerical, administrative, and fi.scal service:
Orade .5. Range $2,045 to $3,397
(trade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Subprofessional service:
Orade 8. Range $3,397 to $4,150
Grade 6. Range $2,645 to $3,397
Orade 5. Range $2,394 to $2,845
Orade 4. Range $2,168 to $2.620
Orade 3. Range $1,9,54 to $2,394 __
Oracle 2. Range $1,822 to $2,244 ..
Oraiie 1. Range $1,690 to $2.093
Crafts, protective, and custodial service:
Orail.e4. Range .$2,020 to $2.469.
Orade 3. Range $1,822 to $2,168 .. ..
Orade 2. Range $1,690 to $2,020
Unclassified
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
Total permanent, field
Temporary employment, field
W. A. E. employment, field
Overtime and holiday pay, field ._
Night-work differential, field
Additional pay for foreign service, field.
.\11 personal services, field...
Total departmental and field
Deduct quarters and subsistence fur-
nished
01 Personal services (net)
OTHER OBLIGATIONS
02 Travel
03 Transportation of things...
04 Communication services...
05 Rents and utility services..
07 Other contractual services.
08 Supplies and materials
09 Equii)ment
10 Lands and structures
Total other obligations.
Grand total obligations
Reimbursements for services performed...
Received by transfer from "Salaries
and exprnscs. Fish and Wildlife Serv-
ice, I>ci);ir(iin'nt of the Interior":
General administrative expenses..
Fur resources investigations.
Net total obligations
Excess of obligations over appropriation
due to Public Law ,390
"Unobligated balance, estimated savings. ..
Total appropriation or estimate
1
0.1
3.8
12.6
0.7
5.5
4.4
$3,801
306
14, 556
3.717
47. 282
2.417
17. 772
10, 660
2 4.860
3. 8 8. 142
3.3 6.816
1
4.1
5.5
5.4
32.9
15.8
0.5
3.073
10. 251
11.726
10.604
68, 849
25, 789
804
Av. Total
number salary
0.5 $2,200
1 4, 275
1 4, 400
3
1
15
1
4.5
12.825
4.275
64. 376
4.150
16.040
16.370
Av. Total
number salary
0.5 $2,225
1 4,325
1 4,450
3
1
15
I
4.:
6
13,025
4,325
65, 476
4,250
16, 340
16, 670
0.3 602
2. 9 4, 784
1 1, 605
0. 3 420
122.9 321,080
31 72, 294
1 1.939
13. 755
20
154. 9 409, 088
187,5 622.712
2,263
187. 5 520. 449
9.503
1.043
1,887
7.334
76, 989
183, 692
11,685
3,620
294, 653
815, 102
-357
-600
-32,630
781,615
2 5, 791
4 9, 802
4 9, 126
3, 523
17, 123
14, 968
13, 865
77, 301
43, 827
3,710
6.1
37.1
23
2
2
3.1
1
4.264
6. 808
1,822
149. 3 445, 418
15.2 46.470
1.5 2,600
6,500
695
166 601,683
201 642, 531
2,200
201 640, 331
9,700
1,100
1,832
6,800
56, 200
172, 237
6,800
106,000
359, 669
1,000,000
-600
-44,400
955,000
-70.000
2 5. 866
4 9,952
4 9, 276
1
6
6
6.
41.1
33.1
2
2
3.1
1
3.573
17.373
15.218
14.215
88.001
64,261
3,760
4,339
5,933
1,847
165. 9 486. 464
26.2 70.470
1.5 2,600
6.500
695
193. 6 566. 729
228. 6 708, 577
2.200
228. 6 706. 377
11.700
1,100
1,832
6,800
96,200
209, 691
11,300
1,045,000
1, 046, 000
1,045,000
By Projects or Functions
1. Investigations of brucellosis (conta-
$267,160
127, 172
83.607
47,418
72, 613
77,488
50,118
56. 149
33,130
$276, 137
143,999
96, 573
53,122
78, 317
86,295
49, 525
60. 532
50.500
105,000
$320. 622
2. Investigations of infectious diseases
of livestock and poultry caused by
bacteria and fungi other than bru-
149.499
3. Investigations of infectious diseases of
livestock and poultry caused by
150. 266
4. Investigations of noninfectious dis-
eases of livestock and poultry
5. Investigations of protozoan parasites
of livestock and poultry, including
coccidiosis
53,762
80, 939
6. Investigations of worm parasites of
livestock and poultry, such as tape-
worms, lukes. and roundworms
7. Investigations of miscellaneous para-
sites of livestock and poultry
8. Investigations of treatments for para-
sites of livestock and poultry
87, 335
50,246
61,332
51,000
10. Construction of poultry and zoological
11. Extension of steam heat from central
heating plant, Beltsyille, to labora-
40,000
12. Services performed (reimbursements)..
367
Grand total obligations
815, 102
1.000,000
1,045,000
DEPARTMENT OF AGRICULTURE
287
By projects or functions
Adjustments (see objects schedule for de-
taU)--
Total appropriation or estimate.
Obligations
Actual, 1946
-$30, 202
784,900
Estimate,1947
-$115,000
885,000
Estimate,1948
$1,045,000
Eradicating tuberculosis and Bang's disease: For the control and
eradication of the diseases of tuberculosis and paratuberculosis of
animals, avian tuberculosis, and Bang's disease of cattle. .$6,750,000:
Provided, That no part of the money hereby appropriated shall be
used in compensating owners of cattle except in cooperation with
and supplementary to payments to be made by State, Territory,
county, or municipality where condemnation of cattle shall take
place, nor shall any payment be made hereunder as compensation
for or on account of any such animal if at the time of inspection or
test, or at the time of condemnation thereof, it shall belong to or be
upon the premises of any person, firm, or corporation to which it
has been sold, shipped, [or delivered for the purpose of being slaugh-
tered: Provided further, That out of the money hereb.v appropriated
no payment as compensation for any cattle condemned for slaughter
shall exceed one-third of the difference between the appraised value
of such cattle and the value of the salvage thereof; that no payment
hereunder shall exceed the amount paid or to be paid liy the State,
Territory, count.v, and iiuinicipality where the animal shall be con-
demned; and that in no case shall any payment hereunder be more
than .$25 for anv grade animal or more than $50 for anv purebred
animal. {21 U'. S. C. 11 4a; Act of June 22, 191,6, Public Law 422.)
Appropriated 1947, $6,750,000
Estimate 1948, $6,750,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 8. Range $9,975 to $10,000:
Chief of bureau -
Grade 7. Range $8,180 to $9,377:
Chief, pathological division
Chief, tuberculosis eradication divi-
sion _..
Grade 6. Range $7,102 to $8,060;
Biochemist
Chief, tuberculosis eradication divi-
sion
Grade 5. Range $5,905 to $6,863:
Assistant chief, tuberculosis eradica-
tion division
Bacteriologist
Biochemist
Veterinarian -
Grade 4. Range $4,902 to $5,905;
Chemist
Technical editor
Grade 3. Range $4,150 to $4,902:
Biochemist --
Technical editor
Veterinarian ^..
Grade 2. Range $3,397 to $4,150
Grade 1 . Range $2,645 to $3,397
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,905:
Administrative otiicer
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Grade 7. Range $3,397 to $4.150
Grade 5. Range $2,645 to $3,397
Grade 4. Range .$2,394 to $2.845
Grade 3. Range $2,168 to $2.620
Grade 2. Range $1,954 to $2,394
Grade I. Range $1,756 to $2,168
Subprofessional service:
Grade 4, Range .$2,168 to $2,620
Grade 3. Range $1,954 to $2,394
Grade 2. Range $1,822 to $2,244
Grade 1. Range $1,690 to $2.093 -.
Crafts, protective, and custodial service:
Grade 2. Range $1,690 to $2,020
Total permanent, departmental
Overtime and holiday pay, departmental.
All personal services, departmental.
PERSOXAL SERVICES, FIELD
Professional ser^^ce:
Grades. Range $7,102 to $8,060:
Inspector in charge of field station...
Grade 5. Range $5,905 to $6,863:
Inspector in charge of field station. . .
Veterinarian..
Obligations
Actual, 1946 Estimate,I947 Estimate,1948
Av. Total
number salary
1.5 $12,721
0.2 1,932
0. 8 6, 277
0. 4 2, 280
0. 5 3, 260
1
0.2
0.1
1
0.6
0.8
0.1
0.2
0.6
0.8
0.1
5,810
1,4.50
780
5,600
2,129
3,638
182
594
2,326
2,869
2.6
2.9
6.9
23.5
24.3
6.7
1.8
0. 1
1.4
0.9
3
4,300
9,220
9,098
17, 318
51,043
48, 064
11,811
2.905
249
2.632
1,557
4,866
216, 727
4.581
86.6
',434
1.6
30.3
161. 487
1 4, 658
Av. Total
number salary
i $9, 976
0.3 2.283
0.5 3.561
1 8, 180
1 6, 623
0.2 1,584
0.6 2,702
1 4,902
0.6 2,683
1.3 4,790
1
4,902
3 12. 700
3.3 12.066
5 14, 478
35 86, 423
29 65.613
10. 6 20, 766
1 1, 756
2
0.6
3
4,047
1.084
5,664
8.450
293,680
107.2
1.5 11,012
28.7
178. 792
2 12, 050
Av. Total
number salary
1 $9, 975
0.3 2.283
0. 5 3. 576
1 8,280
1 6,648
0. 2 1, 584
0.5 2.702
1 6, 002
0. 5 2, 126
0. 6 2, 683
1.3 4,890
1
5,052
3 13. IHX)
3. 3 12, 166
6 14. 828
35 87, 593
29 66, 513
10. 6 21, 165
1 1,781
2 4, 122
0. 5 1, 084
3 5, 739
5 8, 575
297,800
1.5 11, l.'i7
28.7
181. 192
2 12. 225
By objects
PERSONAL SERVICES, FIELD — Continued
Professional service — Continued
Grade 4. Range $4,902 to $5,906:
Inspector in charge of field station. . .
Veterinarian...
Grade 3. Range $4,150 to $4,902:
Inspector in charge of field station...
Veterinarian
Grade 2. Range $3,397 to $4.150
Grade 1. Range .$2,645 to $3.397
Clerical, administrative, and fiscal service
Grade 7. Range .$3,397 to .$4.160
Grade 6. Range .$3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845..
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Grade 1. Range .$1,756 to $2,168
Subprofessional service:
Grade 6. Range $2,645 to $3,397
Grade 5. Range .$2,394 to .$2.845
Grade 4. Range .$2,168 to $2,620
Grades. Range $1,954 to $2.394
Grade 2. Range $1,822 to $2,244.
Grade 1. Range $1,690 to $2,093,. _
Total permanent, field.. _
Temporary employment, field
W. .\. E. emp]o>-ment. field...
Overtime and holiday pay. field
Night-work ditlerential. field
Additional pay for foreign service, field...
All personal services, field
Total, departmental and field
Deduct quarters and subsistence fur-
nished
01 Personal services (net)
OTHER OBLIGATION.^
02 Travel
03 Transportation of things.
04 Communication services
05 Rents and utility services
07 Other contractual services
08 Supplies and materials
09 Equipment
13 Refunds, awards and indemnities:
Indemnities for animals slaughtered
on account of:
Tuberculosis
Bang's disease
Total other obligations
Grand total obligations
Reimbursements for services performed- .
Transferred to "Salaries and expenses.
Office of Information, Department of
Agriculture"
Reappropriation of 1943 balance for 1946. . .
Xet total obligations
Unobligated balance, estimated savings...
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
15. 8 $70, 361
23.8
106. 210
1. 1 4, 419
49.6
185, 948
332
1. 048, 378
7. 4 18, 225
0.1
8.2
30.8
22.8
44.5
68.2
1.2
4.2
1.5
56.3
2.6
31.6
357
23.731
77, 062
49.534
90. 295
124. 104
3,218
2,804
9,126
2.933
99. 961
4,236
47,633
736.4
2.
1.4
35.4
143,114
3. "442
63,604
60,985
93
6,981
773.2
2, 268, 219
858.8
2, 489, 627
180
858.8
2, 489. 347
287.940
8.350
8,231
19, 134
101, 210
150.317
155. 488
455, 000
2. 233, 000
3, 418, 670
5,908.017
-488
-f9, 929
-800, 000
5,117,458
360, 542
Av. Total
number salary
14.7 $76,830
23. 1
IIS.O.W
1 4.714
51. 1
221. 465
375.8
1. 372. 734
14 37, 027
7.3 24.324
32. 1 93. 540
25. 1 63, 581
48.5
no, 664
73.8
154, 960
3 5, 796
2.896
12.647
2,319
121.138
7.486
53.208
800.7
2. 685. 220
1. 1 2. 880
35 75. 000
1,000
8,000
836.8
2. 772. 100
944
3, 065, 680
180
3. 066. 500
340.000
14.000
8.500
20.000
110. 000
180, 000
196, 000
450, 000
2, 366, 000
3, 684, 600
6, 750, 000
6, 750. 000
6, 760. 000
Av. Total
number salary
14.7 $78,270
23. 1
120. 297
1 4,714
61. 1
226, 965
375.8
1. 388, 734
14 37, 627
7. 3 24, 624
32.1 94.840
25.1 64,331
48.5
112,154
73 8
156.5.50
3 5. 846
2.946
12,747
2,369
123, 138
7,586
53. 708
800.7
2.721.000
1.1 2, 880
36 76, 000
1,000
8,000
836.1
944
3. 106, 680
180
340. 000
14.000
8,600
20.000
110.000
180. 000
196, 000
440. 000
2, 336. 000
6, 760, 000
By Projects or Functions
1. Eradicating tuberculosis in livestock
$1,607,132
4, 300, 397
488
$1, 750, 000
• 6.000.000
$1,750 000
2. Eradicating Bang's disease in cattle
3. Services performed (reimbursements)
5, 000, 000
Grand total obligations
5, 908. 017
-430.017
6, 750, 000
6, 750, 000
.\djustments (see objects schedule for
detail)
Total appropriation or estimate
6. 478. 000
6,760,000
6,750,000
Inspection and quarantine: For inspection and quarantine work,
including the control and eradication of hog cholera and related
swine diseases', southern cattle ticks, scal)ies in sheep and cattle,
and dourine in horses, the supervision of the transportation of live-
stock, the inspection of vessels, the execution of the twenty-eight-
hour law, the inspection and quarantine of imported animals in
accordance with the Act of August 30, 1890 (21 U. S. C. 102) and
the Act of July 24, 1946 {Public Law 522), and the inspection work
288
THE BUDGET FOR FISCAL YEAR 1948
AGRICULTURAL RESEARCH ADMINISTRATION— Continued
Bureau of Animal Industry — Continued
SALARIES AND EXPENSES — Continued
Salaries and Expenses, Animal Industry, Agricultural Research
Administration — Continued
relative to the existence of contagious diseases, [$1,125,000]
$1,340, 000.
[Inspection and quarantine: For an additional amount, fiscal
year 1947, for "Inspection and quarantine," including the objects
specified under this head in the Department of Agriculture Appro-
priation Act, 1947, and for carrying out the provisions of H. J. Res.
364, Seventy-ninth Congress, $141,000: Provided, That $85,000 of
this amount shall not be available for obligation until the enact-
ment of said H. J. Res. 364.] {21 U. S. C. 101-105, 131; 45 U. S.
C. 71-76: 46 U. S. C. 466a-466b; 7 U. S. C. 228a; Act of July 23,
1946, Public Law 521; Ad of June 2S, 1946, Public Law 422.)
Appropriated 1947, $1,266,000
Estimate 1948, $1,340,000
Note. — There are available as a credit to this appropriation receipts from importer,
exporters, etc., covering travel costs of inspectors (7 D. S. C. 228a).
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
PERSONAL SERVICES, DEPARTMENT.IL
Professional service:
Grade 7. Range $8,180 to $9,377:
Assistant chief of bureau and chief of
field inspection division . _ . .
Av. Total
number salary
1 $7, 175
1 6,440
1 6, 860
1 5, 810
1 5,390
0. 5 3, 054
0. 4 1, 985
1 4,381
1 4,082
1. 3 4, 640
Av.
numbc
1
1
1
1
1
0.5
0.4
1
1
2
Total
r salary
$8,180
7,342
7,820
6,623
6,145
3,312
2,2S6
6, 153
4,651
8,424
Av.
numbe
1
1
1
1
1
0.5
0.4
1
1
1
1
3
6
2
1
1
Total
r salary
$8,380
Grade 6. Range $7,102 to $8,060:
7,499
Chief, interstate inspection division...
Grade 6. Range $5,905 to $6,863:
Assistant chief, interstate inspection
7,896
6,748
Assistant chief, field inspection divi-
sion - .
6, 295
Veterinarian
3,387
2 336
Grade 4. Range $4,902 to $5,905:
Chemist
5,278
Clerical, administrative, and fiscal service:
Grade 10. Range $4,526 to $5,278:
4, 751
Grade 9. Range $4,150 to $4,902:
4.474
4. 1,50
Grade 7. Range $3,397 to $4,150
Grade 5. Range $2,645 to $3,397
2.8
5.2
2.3
8,705
13,953
5,142
3
6
2
1
1
10. 712
18, 251
5.144
2,168
2,020
10,887
Grade 4. Range $2,394 to .$2,845
Grade 3. Range $2,lo8 to $2,620 ..
5,219
2,218
Subprofessional service:
Grade 2. Range $1,822 to $2,244
1.1
1,956
2, 045
Total permanent, departmental
20.6
79, 576
1,293
22.9
98, 231
22.9
100,006
All personal services, departmental.
20.6
80, 869
22.9
98,231
22.9
100,006
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $7,102 to $8,060:
Inspector in charge of field station
Grade 5. Range $5,905 to $6,863:
Inspector in charge of field station
Grade 4. Range $4,902 to $5,905:
Inspector in charge of field station
Veterinary livestock inspector.
Grade 3. Range $4,150 to $4,902:
Inspector in charge of field station
Veterinary hvestock inspector
Grade 2. Range $3,397 to $4,150
0.6
2.8
7.1
1.8
11.2
28
61
1
0.6
1
19.4
73.3
16.2
64.3
2.6
3,131
16,307
30,838
8,101
42,906
105,644
233,302
2,365
1,960
3,420
69,429
205, 994
38, 998
117,123
4,683
0.6 3,671
2.7 17,169
8.8 44,883
3. 9 19, 663
11 48,467
30.2 130,804
60.1 220,198
1 2,645
1 4,150
1 3,899
21 73, 724
74. 8 245, 389
16.9 45,925
61.9 156,305
4.5 10,284
0.2 368
1 2, 394
2 4, 040
0.5
2.7
8.8
3.9
11
30.7
60.1
1
1
1
21
75.3
16.9
61.9
4.6
0.2
1
2
3,771
17,394
46,733
19,913
49, 367
134,739
222, 398
Grade 1. Range $2,645 to $3,397
2,715
4,240
3,989
Clerical, administrative, and fiscal service;
Grade 9. Range $4,150 to $4,902:
Inspector livestock export facilities
Grade 8. Range $3,773 to $4,626
Grade 7. Range $3,397 to $4,150
74 774
Grade 6. Range $3,021 to $3,773
250 100
Grade 5. Range $2,645 to $3,397
46 765
Grade 4. Range $2,394 to $2,846
157,805
Grade 3. Range $2,168 to $2,620 . .
10, 484
379
Grade 2. Range $1,954 to $2,394
Subprofessional service:
Grade 4. Range $2,168 to $2,620 . .
2,394
4,115
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2,469
0.2
250
Total permanent, field
280.8
0.5
3.1
873, 451
127
6,977
32, 199
9,316
302.5
1, 032, 878
303.6
1,
051, 075
3.6
6.408
12,000
10.200
3.6
Overtime and holiday pay, field ,
12 000
10,200
All personal services, field . ....
284.4
921, 070
306.1
1,
061, 486
307.1
1.
079, 683
Total, departmental and field
306 1.001,939
329 1, 169, 717
330 1,
179, 689
By objects
Deduct quarters and subsistence fur-
nished
Personal services (net).
OTHER OBLIGATIONS
Travel...
Transportation of things...
Communication services...
Rents and utihty services..
Other contractual services.
Supplies and materials
Equipment
Total other obligations.
Grand total obligations
Payments received from non-Federal
sources
Net total obligations..
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings..
Total appropriation or estimate
By Projects or Functions
1. Scabies eradication
2. Control over interstate shipment of
livestock for the purpose of prevent-
ing the spread of communicable
diseases
3. Enforcement of the 28-hour law
4. Determination by inspectors in the
field of the existence of diseases
5. Inspection and quarantine of import
animals
6. Supervision over the importation of
hides and other animal byproducts,
forage, etc
7. Inspection and testing of animals for
export
8. Eradication of cattle ticks. ._
9. Control of hog cholera and related
swine diseases
10. Services performed (payments re-
ceived from non-Federal sources)...
Grand total obligations
Adjustments (see objects schedule for de-
taU)
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
305 1, 000, 959
63, 107
2,301
4.145
9,678
19, 778
20,192
18, 358
137, 559
1, 138, 518
-1,050
1, 137, 468
2,132
1, 139, 600
$90, 699
407, 863
27, 851
27, 942
130, 134
22, 782
236, 112
109, 073
1,050
1, 138, 618
+1,0.82
1, 139, 600
Av. Total
number salary
329 1, 158, 737
68,726
4,000
4,050
9,600
107, 550
19,287
28,050
241, 263
1, 400. 000
-134,000
1, 266, 000
$117,040
425, 941
29,563
62, 060
226, 310
81,860
22, 270
305, 860
1, 400, 000
-134,000
1, 266, 000
Av. Total
number salary
$980
330 1, 178, 709
70, 140
4,000
4,050
9,600
26,164
19, 287
28,050
161,291
1, 340, 000
1, 340, 000
1, 340, 000
$117,646
431, 806
30, 055
62, 750
153,112
22,516
309. 137
129,975
1, 340, 000
1, 340. 000
Meat inspection: For carrying out the provisions of laws relat-
ing to Federal inspection of meat and meat food products,
[$9,160,000] $11,140,000. {21 U. S. C. 71-96; 31 U. S. C. 725a;
7 U. S. C. 431; Act of June 22, 1946, Public Law 422.)
Appropriated 1947, $9,160,000
Estimate 1948, $11,140,000
Note. — There are available as a credit to this appropriation receipts from meat packing
establishments for overtime work performed (7 U. S. 0. 394).
By objects
personal services, departmental
Professional service:
Grade 7. Range $8,180 to $9,377:
Chief, meat inspection division
Chief, zoological division
Grade 6. Range $7,102 to $8,060:
Assistant chief, meat inspection divi-
sion
Chief, zoological division
Chief of section _. ._
Special assistant
Grade 5. Range $5,906 to $6,863:
Assistant to chief
Grade 4. Range $4,902 to $5,905:
Chemist _
Veterinarian
Grade 3. Range $4,150 to $4,902:
Chemist... ,
Veterinarian
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Administrative oIFicer
Grade 12. Range $5,905 to $6,863;
Administrative otlicer
Grade 11. Range $4,902 to $5,906;
Administrative olticer
Fiscal accountant
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1 $7, 209
1 6, 398
0. 1 1, 100
3. 9 25, 063
1 6, 378
2 10, 804
0.8 3,665
0. 2 875
1.5 6,203
0. 3 1, 248
0.4 2,744
0. 4 1, 833
Av. Total
number salary
1 $8,686
0.2 1,259
1 7, 102
6 36, 496
1 7, 462
18, 203
1 4, 989
0. 6 2, 451
9,283
1 7,342
1 6, 100
10, 144
10,300
Av. Total
number salary
1 $8,880
0. 2 1, 289
1 7, 302
5 37, 390
1 7,662
3 18, 753
1 5, 139
0.5 2,631
2 9,633
7,522
6,260
2 10, 444
2 10,600
DEPARTMENT OF AGRICULTURE
289
By objects
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL — COU.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 10. Range $4,526 to $5,278:
Administrative assistant
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Fiscal accountant _..
Grade 7. Range $3,397 to $4,150
Range $3,021 to $3,773
Range $2,645 to $3,397
Ringe $2,394 to $2,S46
Range $2,16S to $2,020
Grade 2. Range $1,954 to $2,394...
Subprofessional service:
Grade 7. Range $3,'i21 to $3,773
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,394 ,
Crafts, protective, and custodial service:
Grade 3. Ranee $1,822 to $2.168
Grade 2. Range $1 .690 to $2.020
Av. Total
number salary
Grade 6.
Grade 5.
Grade 4.
Grade 3.
Total permanent, departmental —
Temporary employment, departmental...
Overtime and huldiay pay, departmental.
All personal services, departmental.
PERSONAL SERVICES. flEl.n
Professional services:
Grade 6. Range $7,102 to $8,060
Veterinary nieiit inspector
Grade 5. Range $5,905 to $i5.8ii3:
Veterinary nieat inspector
Inspector in cbarge of field station.
Biochemist
Zoologist.
Grade 4. Range $4,902 to $5,905:
Veterinary meat inspector
Chemist ..
Inspector in charge of field station .
Zoologist-
Grades. Range $4,150 to $4,902.
Veterinary meat inspector...
Chemist
Inspector in charge of field station-
Grade 2. Range $3,397 to $4,160
Grade 1. Range $2,645 to $3.397
Clerical, administrative, and fiscal service:
Grade 12. Range $6,905 to $6,863:
.administrative olEcer .,
Grade 11. Range $4,902 to $5,905:
Administrative officer
Fiscal accountant
Grade 9. Range $4,150 to $4,902:
Accountant
Field inspector
Meat inspector
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773.
Grade 6. Range $2,646 to $3,397..
Grade 4. Range $2,394 to $2,845..
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394
Subprofessional service:
Grade 6. Range $2,645 to $3.397...
Grade ,5. Range $2,394 to $2.846
Grade 4. Range $2,168 to $2,620..
Grades. Range $1,9.64 to $2,394
Grade 2. Range $1,822 to $2,244
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2.168..
Grade 2. Range $1,690 to $2,020
$3,640
1.9
1.1
2.5
7.5
11
0.9
1
0.5
5.926
2.791
fi. 080
16, 697
22.201
1.716
2,744
940
Av. Total
number salary
1 $4, 593
3 12, 641
4 17, 163
19. 1 67, 303
1.1 3,615
12. 3 34. 872
32. 1 81. 470
14 32. 520
1 2,277
1,760
1. .663
42
139. 677
1.3 2. .694
3.051
43.3
7. 1 44. 669
32.5
174, 633
""i'"""s,'8io
79 356.953
5. 8 24. 940
0.9 3.875
0.6 2,370
461
1, 720. 134
3 11,690
0. 5 1, 875
254.8
805. 515
6.9 17,169
0.5 2,813
0.5 2.789
0.5 2,315
0.5 1.960
0.5 1.875
6. 9 25. 739
IS. 4 62, 358
197.3
621,036
766.9
2, 118. 385
717
1,783,620
475.8
1,015,140
100.5
19S. 282
8.9 13,932
0. 3 689
0. 1 242
0.9 1,865
1.4 2,647
3 4, 865
1 1, 767
3.2 6,000
1
O.S
1
1
3
3,267
1.726
1.969
2,020
5.633
Av. Total
number salary
1 $4, 693
3 12.891
4 17.453
19.1 68,403
1. 1 3, 706
12.3 3.6,622
32. 1 83. 080
14 33, 220
1 2, 277
1 3,347
0.8 1.7.36
1 2. 009
115.1
400, 776
0.4 790
116.5
401, 566
8 68, 262
27
167. 371
1 5,905
1 6, 863
0.6 2,953
79 404,321
6 .30,731
444
1.9,64.486
3 2 H,&3n
n. 6 2, 200
239
899. 439
8 22, 070
Total permanent, field..
Temporary employment, field
Overtime pay reimbursed by packers,
field
Overtime and holiday pay. field
Night-work difTerential. field
Additional pay for foreign service, field..
All personal services, field
01 Personal services (net).
3, 157. 1
9, 036. 742
5.4 16,233
2.406,000
222, 626
1,804
OTHER OBLIGATIONS
02 Travel
03 Transportation of things
04 Communication services
720000 — 47 19
3, 162. 5
11,684,261
3, 205. 8
11, 829, 483
96.420
11.688
11,361
4 18,316
19 75, 201
168.1
608, 706
757.1
2, 504, 436
676
1, 981, 234
368
932. 104
72
169, 601
2 4, 146
2.020
5,533
115.1
409,296
0. 4 790
8 59, S52
27
171,331
1 6, 106
1 6. SC3
0.6 3,063
85
6
442. 923
31. 934
454
2. 026, 986
3.2 1.6.080
0.6 2,260
296
1, 103. 603
8 22. 570
0.9 2,140
1.7 3,496
3 5, 697
3,940
2,891
9, 878, 340
0.6 1.200
2. 662. 550
17.400
3.574
2. 891. 5
12,463,004
3,007
12, 854, 630
105. 100
22. 300
11,750
4 18, 516
19 76,410
108.1
620,806
769.1
2. 596. 529
705
2,118,634
408
1,060,984
86
205,613
2 4,215
0. 9 2, 190
1.7 3, ,686
3 6, 847
3.940
3,058
10. 609, S20
0.6 1,200
Z, 562, 550
17. 400
3.574
3,058.6
13,184.544
3,174
13, 594, 630
105. 100
22. .300
11.760
By objects
OTHER OBLIGATIONS— continued
Rents and utility services..
Printing and binding
Other contractual services.
Supplies and materials
Equipment
Total other obligations.
Grand total obligations ^
Reimbursements for services performed.. .
Payments received from non-Federal
sources
Transferred to "Salaries and expenses.
Office of Information, Department of
Agriculture"
Net total obligations
Excess of obligations over appropriation
due to Public Law 390.
Unobligated balance, estimated savings.. .
Total appropriation or estimate
Bt Projects or Functions
1. Meat inspection operations at packing
plants under the Federal meat in-
spection service
2. Determination of adulteration and
other objectionable conditions in
meat and meat food products by
laboratory analysis —
3. Inspection of imported meat and meat
food products
4. Chemical, pathological, and zoological
investigations relating to meat in-
spection
5. Services performed (pa>Tnents received
from non-Federal sources and reim-
bursements)...
Grand total obligations.
.Adjustments (see objects schedule for
detail)
Total appropriation or estimate
Obligations
Actual, 1946
$19, 284
20.678
9,685
26, 969
1,069
197, 134
12,026.617
-233, 210
-2,406,060
-1-1,300
9, 388, 647
1,353
9, 390, 000
$9, 209, 188
111,231
36, 296
30, 633
2, 639, 270
12,026,617
-2,636,617
9, 390, 000
Estimate, 1947
$19, 600
60. 000
13, M6
28. 644
2.950
253. 890
13, 108, 520
-155,970
-2, 662, 550
10, 400, 000
-1,240,000
9, 160, 000
$10, 200, 661
123, 517
40, 322
35,503
2, 708, 520
13, 108. 520
-3, 948, 520
9,160,000
Estimate, 1948
$19,600
60. 000
13, .646
28.644
2.960
253.890
13. 848. 620
-166.970
-2, 562, 550
11,140,000
$10,936,000
127,000
41.000
36,000
i, 708, 620
848, 620
708, 520
11,140,000
' Includes reimbursements to administrative expenses, Commodity Credit Corpora-
tion: 1947, $66,708.
Virus Serum Toxin Act: For carrying out the provisions of the
Act approved March 4, 1913 (21 U. S. C, 151-15S), regulating the
preparation, sale, barter, exchange, or shipment of any virus, serum,
toxin, or analogous product manufactured in the United States and
the importation of such products intended for use in the treatment of
domestic animals, [.$300,000] $340,000. (7 U. S. C. 430; Act of
June 22, 1946, Public Law 422.)
Appropriated 1947, $300,000 Estimate 1948, $340,000
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES. DEPARTMENTAL
Professional service:
Grade 7. Range $8,180 to $9,377:
Av. Total
number salary
0.2 $1,103
0. 1 666
0. 5 1, 955
0 8 2. 780
0. 8 1. 370
0.8 1.236
0.6 1,120
0. 2 400
0. 5 800
Av. Total
number salary
0.2 $1,304
0. 1 421
Av.
mmibe
0.2
0.1
Total
-salary
$1, 330
Grade 4. Range $4,902 to $5,905:
440
Grade 3. Range $4,150 to $4,902:
Clerical, administrative, and fiscal service:
Grade 7 Ranee $3 397 to $4,150
1.2
1
1
0.6
0.5
O.J
4.711
2,093
1,850
1,084
911
845
1.2
1
1
0.6
0.5
0.5
4,730
2.168
Grade 1 Range $1 756 to $2,168
1,920
Subprofessional service:
Grade 4 Range $2 168 to $2,620
1,134
Gra.de *> Ranee $1 822 to $2,244
944
Crafts, protective, and custodial service:
Grade 2 Range $1,690 to $2,020..
878
Total permanent, departmental
Overtime and holiday pay, departmental.
4.6
11,319
302
5
13, 219
G
13,544
All personal services, departmental.
4.5
11,621
5
13, 219
5
13,544
personal services, field
Professional service:
Grade 6. Range $7,102 to $8,060:
Chief, division of virus-serum control..
Grade 5. Range $6,906 to $6,863:
Assistant chief, division of virus-
1
1
0.7
6,860
5,859
3,524
1
1
0.7
8,060
6.863
4.097
1
1
0.7
8,060
6,863
Inspector in charge of field station
4,150
290
THE BUDGET FOR FISCAL YEAR 1948
AGRICULTURAL RESEARCH ADMINISTRATION— Continued
Bureau of Animal Industry — Continued
SALARIES AND EXPENSES — Continued
Salaries and Expenses. Animal Industry, Agricultural Research
Administration — Continued
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
PERSOXAL SEK\acES. FIELD— Continued
Professional service— Continued
Grade 4. Range $4,902 to $6,905:
Inspector in charge of field station
Veterinarian
jVv. Total
number salary
6.5 $28,215
1.3 6,939
6.2 23.812
16 59, 906
14.5 47,900
1 3,017
11.7 33.014
12. 1 28, 867
1.3 2.893
3. 9 7, 875
0. 6 856
Av. Total
number salary
6. 5 $34, 059
1 6, 303
6 27,314
18.7 82,073
12 46, 030
1 3. 572
11 36,926
17 48, 888
2 6, 291
2 4, 801
Av. Total
number salary
«. 5 $34, 278
1 6, 320
6 27, 705
17.8 78,650
12 46, 428
1 3, 680
11 37 727
Grade 3. Range $4,150 to $4,902:
Inspector in charge of field station
Veterinarian
Grade 2. Range $3..397 to $4,160
Clerical, administrative, and fiscal service:
Grade 7. Range $3,397 to $4,160
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
17 49, 785
2 5, 401
2 4,905
Grade 4. Range $2,394 to $2,345
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Total permanent, field
77.7 258,527
6,396
79. 9 313, 277
1,200
79 312,952
All personal services, field
77. 7 264, 923
79.9 314,477
79 314, 152
82. 2 276, 644
84.9 327,696
84 327, 696
OTHER OBLIGATIONS
02 Travel
6,008
220
898
1,876
663
788
3
6,400
400
900
1,900
700
804
1,200
6,400
400
900
03 Transportation of things
04 Communication services
05 Rents and utility services..
1 900
07 Other contractual services
08 Supplies and materials
801
09 Equipment
1 200
Total other obligations
10,456
12, 304
12,304
Grand total obligations.
287,000
-3,600
340,000
340, 000
Reimbursements for services performed...
283,400
340, 000
-40, 000
340,000
Excess of obligations over appropriation
due to Public Law 390-
Total appropriation or estimate
283,400
300,000
340,000
Marketing Agreements, Hog Cholera Virus and Serum, Agricul-
tural Research Administration —
Marketing agreements, hog cholera virus and serum: The sum
of [$37,300] $43,000 of the appropriation made by section 12 (a)
of the Agricultural Adjustment Act, approved May 12, 1933, is
hereby made available during the fiscal year for which appropria-
tions are herein made to carrv into effect sections 56 to 60, inclusive,
of the Act approved August 24, 1935 (7 U. S. C. 851-855), [entitled
"An Act to amend the Agricaltural Adjustment Act, and for other
purposes",] including [the employment of persons and means]
personal services in the District of Columbia [and elsewhere]. (Act
of June 22, 1946, Public Law 422.)
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Professional service:
Grade 4. Range $4,902 to $5,905:
Veterinarian... _ ._
Av. Total
number salary
1 $4, 791
0. 6 2. 191
2. 2 7, 440
2 6, 600
1 2,430
6. 7 13, 675
Av. Total
number salary
1 $5, 654
1 4.210
2 7, 075
2 6,630
1 2,700
6.4 16,057
Av. Total
number salary
I $5, 734
1 4. 275
2 7,280
2 6 780
Grade 3. Range J4,150 to $4,902:
Veterinarian
Grade 2. Range $3,397 to $4,160
Clerical, administrative, and fiscal service:
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
6. 4 16, 057
Total permanent, field . .
12.5 36,027
1,306
13.4 42,326
13.4 42,826
Overtime and holiday pay, field...
01 Personal services (net)
12. 5 37, 333
13.4 42,326
13.4 42,826
OTHER OBLIGATIONS
04 Communication services .. ..
6
402
6
169
5
Total other obligations
407
174
174
Grand total obligations
37, 740
42,500
43,000
By objects
Received by transfer from "Salaries and
expenses. .Agricultural -Adjustment Ad-
ministration"
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
-$37, 740
-$42,500
-$43, 000
ERADICATION OF FOOT-AND-MOUTH AND OTHER CONTAGIOUS DISEASES
OF ANIMALS
Eradication of Foot-and-Mouth and Other Contagious Diseases
of Animals and Poultry, Agricultural Research Administration —
[In case of an emergency arising out of the existence] For
expenses necessary, including personal sermces in the District of Colum-
bia, in the arrest and eradication of foot-and-mouth disease, rinder-
pest, contagious pleuropneumonia, or other contagious or infectious
diseases of animals, or European fowl pest and similar diseases in
poultry, [which, in the opinion of the Secretary, threatens the live-
stock or the poultry industry of the country, he may expend in the
city of Washington or elsewhere any unexpended balances of appro-
priations heretofore made for this purpose, not to exceed $305,000,
in the arrest and eradication of any such disease,] including the pav-
ment of claims growing out of past and future purchases and de-
struction of animals (including poultry) affected by or exposed to,
or of materials contaminated by or exposed to, any such disease,'
wherever found and irrespective of ownership, under like or sub-
stantially similar circumstances, when such owner has complied
with all lawful quarantine regulations, $100,000, together with stich
sums from other appropriations of the Department as the Secretary
may deem necessary, to be available only in an emergency which threat-
ens the livestock or poultry industry of the country: Provided, That
the payment for such animals hereafter purchased may be made on
appraisement based on the meat, egg-production, dairj-, or breeding
value, but in case of appraisement based on breeding value no ap-
praisement of any such animal shall exceed three times its meat,
egg-production, or dairy value, and, except in case of an extraor-
dinary emergency, to be determined by the Secretary, the pay-
ment by the United States Government for any such animals shall
not exceed one-half of any such appraisements : Provided further,
That poultry may be appraised in groups when the basis for appraisal
is the same for each bird. {21 U. S. C. 114a; Act of June 22, 1946
Public Law 422.)
Estimate 1948, $100,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Prior year balance available in 1946
-$305, 000
+306, 000
1946 balance available in 1947 _
-$305,000
305,000
$100, 000
Total appropriation or estimate
100, 000
Special Research Fund, Department of Agriculture (Bureau of
Animal Industry) —
By objects
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $7,102 to $8,060:
In charge, regional research laboratory .
Grade 6. Range $5,906 to $6,863:
Biochemist--
Geneticist, poultry
Physiologist
Animal husbandman---
Grade 4. Range $4,902 to $5,905:
Geneticist -
Animal husbandman
Animal fiber technologist
Parasitologist
Cytopathologist _...
Physiologist, poultry
Veterinarian
Grade 3. Range $4,160 to $4,902:
Animal husl^andman..
-\nimal fiber technologist
Geneticist
Veterinarian
Grade 2. Range $3,397 to $4,160
Grade 1. Range $2,645 to $3,397
Clerical, administrative, and fiscal service:
Grade 7. Range $3,397 to $4,150
Grade 6. Range $2,645 to $3,397
Obligations
Abtual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
3. 5 $23, 705
1 5, 245
1 .5, 753
0. 5 2. 873
0. 9 4, 782
1
0.1
4,300
365
0.5
1
1
1.9
0.7
1.3
0.2
0.2
5.5
0.4
1
2
2,086
4,461
4,368
8,737
2,540
6,133
612
560
17, 049
1,266
3,140
4,826
Av. Total
number salary
4 .$.30, 5.33
1 6.145
1 6, 673
0.5 3,312
1 6, 016
1 5,017
4,902
1 5,205
1 5,153
1 5,268
1.5
1
1
1
6
6,241
4,306
4,651
4,254
21,416
3,705
5,764
Av. Total
number salary
4 $30, 763
6,145
6,743
.5 3,312
6,125
5,187
5,022
5,375
5,373
5,418
6,271
4,350
4,751
4,364
21,786
3,706
5,884
DEPARTMENT OF AGRICULTURE
291
By objects
PERSONAL SEKVICE.S, FIELD — Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Grade I. Range $1,756 to $2,168.. -
Subprofessional service:
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2..394 to $2,845
Grade 4. Range $2, 168 to $2,620
Grade 3. Range $1,954 to $2,394
Grade 2. Range $1 ,822 to $2,244
Crafts, protective, and custodial service:
Grade 7. Range $2,695 to $3,272
Grade 4. Range $2,020 to $2,469
Unclassified:
Skilled laborer
Unskilled laborer -
Total permanent, field
Temporary employment, field
W. A. E. employment, field
Overtime and holiday pay, field.-.
Night-work difTerential, field
.\1I personal services, field
Deduct quarters and subsistence fur-
nished... -
Personal services (net),.
OTHER 0BLIG.\TI0N3
Travel.
Transportation of things.-.
Communication services.. .
Rents and utility services..
Printing and binding
Other contractual services.
08 Supplies and materials
09 Equipment
10 Lands and structures
Total other obligations-
Grand total obligations
Allotted from "Special research fund,
Department of Agriculture"..
Unobligated balance, estimated savings. .
Av. Total
number salary
1 $2, 110
2.6 4,817
3. 8 6, 726
1 1, 621
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Total appropriation or estimate..
Av. Total
number salary
1 $2, 482
4. 3 9, 699
4. 2 8, 422
1 1,936
1
5.1
8.7
4,902
3,318
10,814
16, 292
3,384
2,496
9,938
1,004
9,838
67.6 179,061
25. 1 63, 782
4. 3 8, 587
5,891
298
247, 619
1,095
97 246, 524
8,133
684
508
4,532
8.50
5,902
69, 079
8,682
367
Av. Total
nimiber salary
1 $2. 557
4. 3 9. 849
4. 2 8, 612
1 1, 991
2
1.5
6.6
10
2
1
4
1
10
5,838
3,893
15, 589
20, 974
4,040
2,921
8,570
1,258
11,700
74. 5 225, 871
23 54, 055
4. 4 8, 967
1,700
300
101.9 290,893
1,060
101.9 289,833
0,230
775
525
4, 6,50
2, 550
2.460
50,967
6,610
2
1.5
6.6
10
5,958
3,903
16, 684
21, 184
4,040
2, 921
8,650
1,258
11,700
74. 5 228, 871
23 64, 055
3. 5 6, 067
1,700
300
101 290. 993
1.060
101 289. 933
86, 737
333, 261
-337, 451
4,190
74,667
361,500
-364, 500
6,230
776
525
4,650
2, 460
64.417
5,610
74, 567
364, 500
-364,600
By projects or functions
1. Special research laboratories in major
agricultural regions
2. Special research projects
Grand total obligations.
Adjustments (see objects schedule for
detail).
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$299, 764
33, 497
333, 261
-333,261
$322, 900
41,600
364,600
-364,500
$322, 900
41,600
364, 500
-364, 500
Working Fund, Agriculture, Agricultural Research Administration,
Bureau of Animal Industry —
Obligations
Actaa
,1946
Estimate, 1947
Estimate, 1948
Study 0/ factors affecting the kee ping quality
of bacon
PERSONAL SERVICES, FIELD
Professional service:
Av.
number
0.3
0.4
Total
salary
$1, 095
892
Av. Total
number salary
1 $3, 898
1 3, 220
Av. Total
number salary
Gride 1 Ranee $2 645 to $3 397
0.7
1,987
2 7, 118
OTHER OBLIGATIONS
150
650
225
457
1,018
125
260
1,403
1,382
3,390
-7,500
4,110
8,500
-8,600
Unobligated balance, estimated savings...
Total, Bureau of Animal Industry, annual appropriation,
general account:
Apjiropriated 1947, $19,326,900 Estimate 1948, $22,020,500
SlalemenI of proposed obligations to be incurred for purchase and hire of passenger motor vehicles for the fiscal year 1948
BUREAU OF ANIMAL INDUSTRY
Appropriation
Vehicles to be pur-
chased (motor
unless otherwise
indicated)
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Costofhire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
.Allowance
(estimated)
Salaries and expenses, animal indus-
try, Agricultural Research Ad-
ministration;
2
3
174
21
5
1
$2. 600
3,900
226, 200
27, 300
6,500
1,300
2
3
174
21
5
1
$800
1,200
69, 600
8,400
2,000
400
$1,800
2,700
156, 600
18,900
4, .500
900
7
3
376
71
36
2
Travel by officials of experiment stations at Brooksville, Fla.;
Dubois, Idaho; Fallurrias, Tex.; Middlebury, Vt.; Miles
City, Mont.; Jeanerette, La.; and Beltsville, Md., in sur-
rounding territory and the more remote parts of the stations.
Travel in the areas around stations at Salina, Utah; Ames, Iowa;
Eradicating tuberculosis and
Bang's disease.
Albuquerque, N. Mei.; Angleton, Tex.; and Beltsville, Md.,
on work relating to research on animal diseases and parasites.
Travel to farms by veterinary inspectors in all States and
Puerto Rico in coimeetion with eradication of tuberculosis
and Bang's disease in livestock.
Travel to farms, ranches, and other premises in connection with
the control and eradication of animal diseases and parasites;
travel in urban area on reglatory work.
Travel to abattoirs and meat-packing plants in carrying out the
provisions of laws relatmg to the Federal inspection of meat
and meat food products.
Travel to establishments producing anti-hog-cholera serum and
other products in Iowa, Kansas, and Missouri.
206
267, 800
206
82, 400
185,400
494
^
Bureau of Dairy Industry
Salaries and Expenses, Dairy Industry, Agricultural Research
Administration —
Salaries and expenses; For necessar.v expenses, including not to
exceed [$497,032] $565,912 for personal services in the District of
Columbia, tof the Bureau of Dairy Industry] in carrying out the
provisions of the Act of May 29, 1924 (7 U. S. C. 401-404), including
investigations, experiments, and demonstrations in dairy industry,
for carrying out the applicable provisions of the [Acts] Acl of
May 9, '1902 (26 U. S. C. 2325, 2326 (c)[, 2327 (b)), and August
10, "1912 (26 U. S. C. 2327 (c)]), relating to process or renovated
butter as amended by the Act of June '24, 1946 (Public Law 427),
and the Act of ?tlay 23, 1908 (21 U. S. C. 94 (a)), insofar as it relates
to the exportation of process or renovated butter, [.$981,012]
$1,136,000. {5 U. S. C. 511, 565a; 7 U. S. C. 385, 385a, 421-422a;
Act 0/ June 22, 1946, Public Law 422; Act o/ July 23, 1946, Public
Law 521.)
292
THE BUDGET FOR FISCAL YEAR 1948
AGRICULTURAL RESEARCH ADMINISTRATION— Continued
BuEEATJ OF Dairy Industry — Cotftinued
Salaries and Expenses, Dairy Industry, Agricultural Research
Administration — Continued
Annual appropriation, general account:
Appropriated 1947, " $991,012 Estimate 1948, $1,136,000
" Includes $10,000 appropriated in the Third Deficiency Appropriation Act, 1946.
By objects
PEBSOXAL SERTICES, DEPARTMENTAL
Professional service;
Grade 8. Range $9,975 to $10,000:
Chief of bureau
Grade 7. Range $8,180 to $9,377:
Assistant chief of bureau (research) - - .
Head, division of dairy research
laboratories
Grade 6. Range $7,102 to $8,060:
Assistant to the chief (research).
Chemist
Head, division of dairy cattle breed-
ing, feeding, and management
Head, division of dairy herd improve-
ment
Grade 5. Range $5,905 to $6,863:
Chemist
Dairy husbandman
Dairy manufacturing specialist
Head, section of information _.-
Marliet milk specialist
Grade 4. Range $4,902 to $5,905:
Bacteriologist
Chemist
Dairy manufacturing specialist
Engineer
Market milk specialist
Grade 3. Range $4,150 to $4,902:
Bacteriologist
Chemist -
Dairy economist
Dairy manufacturing specialist
Grade 2. Range $3,397 to $4,160. _
Grade 1. Range $2,645 to $3,397
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Assistant chief of bureau (adminis-
tration)
Grade 12. Range $5,906 to $6,863:
Assistant to the chief
Grade 9. Range $4,150 to $4,902:
Head of section
Grade 8. Range $3,773 to $4,626
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grades. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Subprofessional service:
Grade 8. Range $3,397 to $4,160
Grade 5. Range $2,394 to $2.845
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168 .
Grade 2. Range $1,690 to $2,020
Av. Total
number salary
1 $9, 800
Total permanent, departmental
Part-time employment, departmental
W. A. E. employment, departmental
Overtime and hoUday pay, departmental.
All personal services, departmental.
PERSONAL SERVICES, FIELD
Professional service:
Grade 7. Range $8,180 to $9,377:
Head, division of nutrition and physi-
ology
Grade 6. Range $7,102 to $8,060:
Dairy husbandman
Grade 6. Range $5,905 to $6,863:
Chemist
Dairy husbandman _
Grade 4. Range $4,902 to $5,905:
Chemist
Dairy husbandman
Veterinarian _ .
Grade 3. Range $4,150 to $4,902:
Chemist
Dairy husbandman
Dairy manufacturing specialist
Grade 2. Range $3,397 to .$4,160
Grade 1. Range $2,646 to $3,397
Clerical, administrative, and fiscal service:
Grade 6. Range $2,645 to .$3,397 .
Grade 4. Range $2,394 to $2,845
Grades. Range $2,!68 to $2,620.
Grade 2. Range $1,954 to $2,394
Subprofessional service:
Grade 7. Range $3,021 to $3,773
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
7,175
0. 4 3, 060
1 6, 230
;,230
1.1
6.1
1
1
1
1
0.5
1
8
1
1
3
1
6,270
35, 912
5,301
5,753
6,020
13,424
8,946
14,160
4,460
2,789
3,760
31, 353
4,300
3,830
9,380
2,320
2
0.9
6.9
1.7
11.7
15.1
28.4
0.8
1
1.6
1.9
4.7
5,915
7,474
3,106
IS, 374
4,444
28, 662
34, 162
57,784
1,329
3,360
3,624
3,312
7,492
116.7 375,748
0.7 1,423
0. 4 1, 228
6,867
117. 8 385, 266
1.9
4
1.2
8.2
7,235
6,440
6,020
5,180
8,710
14, 220
4,520
7,775
15, 575
6,168
27,410
1
1
1.6
1
2,333
2.364
3,400
1,939
2,700
Av. Total
number salary
1 $10, 000
1 7,865
1 8,456
Av. Total
number salary
1 $10, 000
1 8, 179
1 8, 693
1
7,323
7,323
1 6, 863
6 40, 465
1 6,154
1 6,668
1 6,863
15, 729
10,431
21,161
5,201
5,905
4,396
36, 708
4,902
3 11,055
1 2, 765
2
1
6
2
13.8
15
8,762
4,111
22, 013
6,211
39, 798
38, 732
■6. 2 170, 692
2.9 5,771
3,952
5,046
3,975
9,298
170.9 658,798
0. 7 1, 683
171. 6 660, 481
1 8, 479
1 7, 102
1 6, 863
2 10, 537
3 16, 667
1 6, 269
1.9 8,191
8 34, 716
6.8 24,336
1.8 4,680
2,780
2,767
4,967
2,276
3,200
7,433
7,313
7,433
6,863
41,174
6.384
6,862
6,863
15, 729
10, 806
21, 845
8,403
6,906
1 4, 526
7.7 36,290
1 4, 902
6.4
1
19, 155
2,890
7,230
2
1
6
2
13.2
15.2
9,011
4,236
22,761
6,459
39, 600
39, 900
72. 2 161, 700
3 5,838
4,077
5,197
4,114
9,660
168. 7 564, 229
0. 7 1, 683
169.4 665,912
1 8,686
1 7, 203
1 6, 863
2 10, 769
3 16,819
1 6, 404
2 8, 895
7.3 33,666
27,988
5,290
2,905
2,767
5.086
2,350
3,325
By objects
PERSONAL SERVICES, FIELD— Continued
Subprofessional service — Continued
Grade 5. Range $2,394 to $2,,S45
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,394
Grade 2. Range $1,822 to $2,244
Crafts, protective, and custodial service:
Grade 5. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Unclassified
Av. Total
number salary
1.4 $2,920
2 4, 182
1. 5 2. 600
1. 6 2, 633
18, 928
11, 074
3,408
32,200
Total permanent, field
"W. A. E. employment, field
Overtime and holiday pay, field.
Night-work differential, field
All personal services, field. .
Total, departmental and field
Deduct quarters and subsistence fur-
nished
Personal services (net) .
OTHER OBLIGATIONS
02 Travel
03 Transportation of things...
04 Communication services...
05 Rents and utility services..
07 Other contractual services.
08 Supplies and materials
09 Equipment
Total other obhgations.
Grand total obligations
Transferred to "Salaries and expenses.
Office of Information, Department of
Agriculture"
Net total obligations...
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
Total appropriation or estimate
By Projects or Functions
1. Investigations of infiuence of breeding,
feeding, and management practices
on efficiency of production
2. Investigations of the nutritional and
other physiological factors affecting
the usefulness of dairy cattle
3. Investigations of dairy-herd-improve-
ment association practices in relation
to efficiency of production
4. Investigations of inilk and milk prod-
ucts
5. Administration and enforcement of
the Process (or Renovated) Butter
Act (regulatory)
Grand total obligations
Adjustments (see objects schedule for
detail)
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate,1948
6.8
2
23
77 198, 934
6. 1 8, 234
6,746
1,581
83. 1 216, 494
200. 9 600, 760
3,064
200. 9 597, 696
4,335
7,455
3,0)2
16,394
96, 099
106, 220
5,585
237,100
834, 796
-1-510
835,306
6,794
842,100
$370, 183
148, 935
134,434
175,060
6,184
834, 796
-t-7,304
842, 100
Av. Total
number salary
2 $4,900
2. 7 6. 330
4. 5 9, 496
2 3, 893
10 24, 620
15.6 32,745
2 4, 036
25.8 43.156
Av.
number
5
2
9.6
23
2
23.6
98. 1 271, 902
6.6 11,140
2,100
2,177
104. 7 287, 319
276. 3 847, 800
3,000
276. 3 844, 800
4,500
3,000
3,112
15,400
82,300
115,300
25,400
249,012
1, 093, 812
1, 093, 812
-102,800
991,012
$424, 512
165,400
290,900
194,600
18,400
1,093,812
-102,800
991,012
Total
salary
$5,050
7,080
10, 398
3,965
24,100
47. 740
4, 166
43. 229
104. 3 293. 744
6.6 11.140
2, 230
2,374
110.9 309,488
280. 3 875, 400
3,000
280.3 872,4(111
5,9UO
3,000
3,112
15,400
76,188
135, 000
25,000
263,600
1,136,000
1, 136, 000
1,136,000
$459, 700
165, 400
290,900
194,600
25,400
1, 136, 000
1, 136, 000
Special Research Fund, Department of Agriculture (Bureau of
Dairy Industry) — ■
By objects
Obligations
Actual, 1946
Estimate, 1947
Estunate,1948
Special dairy cattle and dairy products
research
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 5. Range $6,906 to $6,863:
Chemist
Av. Total
number salary
0.9 $4,846
2 7,990
Av. Total
nimiber salary
1 $6, 494
2 9, 351
Av. Total
number salary
1 $6,494
2 9, 351
Grade 3. Range $4,160 to $4,902:
Chemist
Total permanent, departmental
Overtime and holiday pay, departmental.
2.9 12,836
203
3 15,845
3 15,845
All personal services, departmental.
2. 9 13, 039
3 15,845
3 15, 845
PERSONAL SERVICES, FIELD
Professional service:
Grade 4. Range $4,902 to $5,905:
Histologist
1 4,393
1 3,915
1 5, 153
1 6,000
1 5 153
Physiologist
1 6,000
DEPARTMENT OF AGRICULTURE
293
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Special dairy cattle and dairy products
research — Continued
PERSONAL SERVICES, HELD— Continued
Professional service — Continued
Grade 3, Range $4,150 to $4,902:
Av. Total
number salary
1 $3, 725
Av. Total
number salary
0. 1 $605
1 4, 648
1 3, 634
2 5, 627
1 2,646
Av. Total
number salary
Chemist --.
1
1
2
1
$4,648
Grade 2 Range $3,397 to $4,150
i
2
0.1
0.1
0.7
2
1.2
3,081
4,724
232
262
1,107
4,064
2,597
3,634
Grade 1. Range $2,645 to $3,397
5,627
Suhprofessional service:
Grade 6 Range $2,645 to $3,397 . . ..
2,645
Grade 3 Range $1 954 to $2,394
Grade 2. Range $1,822 to $2.244
Crafts, protective, and custodial service:
Grades. Range $2,244 to $2,695
1
2
1
1,822
4,817
2,241
1
2
1
1,822
4,817
Grade 4. Range $2,020 to $2,469
2,241
10.1
28,100
659
224
11.1
36, 192
133
175
11
35, 587
Overtime and holiday pay, field
133
175
10.1
28,983
11.1
36.500
11
36, 895
01 Personal services (net)
13
42,022
14.1
62, 345
14
51. 740
OTHER OBLIGATIONS
02 Travel
300
100
2,300
16,400
955
300
03 Transportation of things - . . _
101
2,748
15,000
704
100
2,300
17,005
955
Total other obligations
18,653
20,055
20,660
60,675
-61,862
1,287
72,400
-72,400
72,400
Allotted from "Special research fund, De-
-72,400
Dnobligated balance, estimated savings __
Bureau of Plant Industbt, Soils, and Agricultural
Engineering
salaries and expenses
Salaries and Expenses, Plant Industry, Soils, and Agricultural
Engineering, Agricultural Research Administration —
For expenses necessary for investigations, experiments, and
demonstrations in connection with the production and improvement
of farm crops and other plants and plant industries; soils and soil-
plant relationships, and the apjjlication of engineering principles to
agriculture; plant diseases, including nematodes, and methods for
their prevention and control; plant and plant-disease collections and
surveys; the distribution of weeds and means for their control;
methods of handling, processing, transportation, and storage of agri-
cultural products; and plants in foreign countries and our possessions
for introduction into the United States, including explorations and
surveys, and propagation and testing in this country; for the opera-
tion and maintenance of airplanes; and for personal services in
the city of Washington [and elsewhere], as follows: {5 U. S. C.
611-512 — establishing the Department of AgrictiUure; 524 — establish-
ing the Bureau; 563, 564. The foregoing citations apply to all appro-
priation ite7ns under the Bureau which are not based upon specific
legislative authority either incorporated in the language of the item or
cited immediately thereunder; Act of June 22, 1946, Public Law 4~^-)
Field crops: For investigations on the production, improve-
ment, and diseases of alfalfa, barley, clover, corn, cotton, flax,
grasses, oats, rice, rubber crops, sorghums, soybeans, sugar beets,
sugar cane, tobacco, wheat, and other field crops, [including not
to exceed .$26,800 for investigation in the blackroot disease of sugar
beets, $2,428,300; and there shall be transferred to the Bureau of
Plant Industry, Soils, and Agricultural Engineering, without com-
pensation therefor, real property (located in the vicinity of Salinas,
California) and personal property valued at not exceeding a total
of $306,000, acquired for and heretofore used in connection with
the Emergency Rubber Project; and there shall be included in the
next annual Budget a statement in detail of the amount and value
of the property so transferred] $2,784,000. {Act of June 22, 1946,
Public Law 422.)
Appropriated 1947, $2,428,300
Estimate 1948, $2,784,000
Note. — Pursuant to the authorization contained in the 1947 Department of Agricul-
ture Act (Public Law 422), no real or personal property, acquired for and heretofore used
in connection with the Emergency Rubber Project, was transferred to the Bureau of
Plant Industry, Soils, and Agricultural Engineering.
By objects
Obligations
Actual, 1946 Estimate,1947 Estimato,1948
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 8. Range $9,975 to $10,000:
Chief of bureau
Grade 7. Range $8,180 to $9,377:
Assistant chief of bureau..-
Grade 5. Range $5,905 to $6,863:
Research writer ._
Grade 4. Range $4,902 to $5,905:
Research writer
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Assistant chief of bureau...
Grade 13. Range $7,102 to $8,060:
.\dministrative officer
Grade 12. Range $5,905 to $6,863:
Administrative officer
Grade 11. Range $4,902 to $5,905:
Administrative officer
Grade 9. Range $4,1.50 to $4,902:
Administrative assistant
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range .$2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168
Suhprofessional service:
Grade 6. Range $2,645 to $3,397
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Total permanent, departmental
W. A. E. emploTuent, departmental
Overtime and holiday pay, departmental.
All personal services, departmental
PERSONAL SERVICES, FIELD
Professional service:
Grade 7. Range $8,180 to $9,377:
Head of division ,
Agronomist
Grade 6. Range $7,102 to $8,060:
Agronomist
Pathologist
Physiologist -
Grade 5. Range $6,905 to $6,863:
Agronomist -•
Anatomist
Biochemist — --
Botanist -— —
Chemist - —
Cytologist... --- ■
Ecologist - --■
Geneticist
Pathologist -
Physiologist -
Soli scientist
Technologist ---
Grade 4. Range $4,902 to $5,905:
Agronomist - - -
Biochemist.—
Botanist
Chemist
Cytologist. -
Geneticist —
Nematologist
Pathologist.
Physiologist
Technologist
Grade 3. Range $4,150 to $4,902:
Agronomist
Biochemist ---
Botanist
Chemist... ---
Cytologist
Geneticist -
Nematologist.
Pathologist -
Physiologist
Technologist
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397 ...
Clerical, administrative, and fiscal service:
Grade II. Range $4,902 to $6,905:
Administrative officer
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845.
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Suhprofessional service:
Grade 8. Range $3,397 to $4,150
Grade?. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397.
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,394
Av. Total
:umber salary
1 $9,012
1 8, 225
Av. Total
nimiber salary
0. 3 2, 346
0. 7 4, 838
0. 9 4, 997
0. 5 2, 350
0. 7 2, 660
3.6 11,446
I 2, 701
8.1 21,202
8.9 19.782
6.9 13,744
0.9 1,547
1 2, 811
2 3,620
37.5 111,281
0.7 1,119
2,178
38. 2 114, 678
4.3 32,036
0. 6 4, 139
6.8 44,984
3.9 25,880
1.3 8,711
24. 9 138, 555
1
1
1
3
0.2
I
1.3
11.7
3.2
6,390
6,963
6,810
16,509
996
6,277
7,269
67, 043
18,323
26.3 119.473
I
0.4
3.1
2.3
3.7
2
17.9
5.8
1.9
5,011
1,497
14, 416
11,011
16,228
9,455
84, 793
27,959
8,518
Av. Total
number salary
$10,000
9,377
6,863
4,902
8,479
6,145
1
2
1
7
14.2
3.5
2
I
I
I
4,236
8,044
3, 51S
20,563
36, 392
8,165
3,908
1,766
3, 325
2,026
39. 7 137, 699
0. 6 1, 000
40. 3 138. 699
5. 3 45, 260
1 8, 191
7.2
6
1
54,356
37, 795
7,277
25. e 165,451
$10, 000
9,377
6,863
4,940
8,580
6,192
4,310
8,097
3,572
21,081
36. 938
8,262
3,9,W
1,786
1 3,415
1 2, 046
39.7 139,409
0. a 1, 000
40.3 140,409
6.5
I
7.2
6
1
47. 562
8,479
56, 294
38, 445
7,360
1
1
1
3
I
I
2.8
11.9
3.4
0.9
2
6, 265
6,863
6,734
19, 161
6,905
6.145
17, 058
78, 336
22,378
5,678
11,884
28. 6 148, 953
I 5, 905
0.1
1.7
1.6
2
2
19
6
1
497
9,205
8,461
10, 055
11,010
104, 779
32,913
5,269
42 165, 323
2. 2 8, 360
4.6
4.1
I
3.4
I
14.7
I
2.8
17, 489
15, 380
4,300
13,565
3,750
57,230
3,699
11,645
39.9 127,853
12 31,064
I
0.1
5.4
4.2
11.6
30.3
19.9
10.1
2.6
I.l
II
9.6
10.5
6
4,520
420
17, 652
12,424
30,753
68,380
41, 595
17, 361
8,985
2,955
28,060
21, 108
21, 172
11,398
39.1 178,312
1.3 5,735
17,953
22, 132
4.902
16,635
4,396
58,682
4,338
14,286
4
6
I
3.9
I
12.9
I
3
40. 2 151, 245
16.7 60,313
1.8
6.3
3.5
11.8
32.8
25.5
4.6
2.5
2
13
10.9
13.5
7.1
5,394
7,511
23,669
12, 130
35, 935
84,636
68,822
9,168
10, 375
6,365
38, 843
27, 388
31, 697
14, 821
25. 9 168, 865
1
6,384
I
6,863
1
6,863
3
19,631
I
5,964
1
6.233
2.8
17, 229
11.9
79, 269
3.4
22,830
1
5,941
2
12, 122
28. 8 162, 916
1
5.905
1.6
9,140
1.6
8,791
2
10,335
2
11,183
18.9
106,056
6
33, 476
I
5,404
39.1
180, 156
L3
5,809
4
18, 491
6
22,542
I
4,902
4.2
18, 691
I
4,444
12.9
59, 198
I
4,426
3
14.404
39.9 150.669
17
52. 356
I
6,444
2
8,428
6.3
24,002
3.5
12, 165
11.8
36, 482
33
86,441
28
65,264
4.6
9,318
2.5
10, 375
2
6,488
13
39, 790
11.8
29, 857
16
35, 309
7
14, 974
294
THE BUDGET FOR FISCAL YEAR 1948
AGRICULTURAL RESEARCH ADMINISTRATION— Continued
Btjbeau of Plant Industry, Soils, and Agricultural
Engineering — Continued
SALARIES and EXPENSES — Continued
Salaries and Expenses, Plant Industry, Soils, and Agricultural
Engineering, Agricultural Research Administration — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD — Continued
Subprofessional service — Continued
Grade 2. Ranpe $1,822 to $2,244
-\v. Total
number salary
3 $4, 992
1.3 1,993
4. 3 8, 191
1.3 2,228
3 4, 764
94. 5 178, 581
Av. Total
number salary
3 $5, 650
2 3, 473
4 8, 906
2 4, 053
4 7, 377
99. 6 198, 293
Av. Total
number salary
3. 1 $6. 979
Grade 1. Range $1,690 to $2,093..
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2,469
4 9,068
2 4,067
4 7 647
Grades. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
I'nclassifled
129. 8 242, 233
490
1,638,204
5.6 14,419
17 23. 849
40.5 65,962
29, 787
648
510.9
1,964,898
4. 2 12, 606
22.6 34,300
65.3 88,600
2,051,380
W. A. E. employment, field .. _
21 2 '^1 snn
86. 2 116, 960
Overtime and holiday pay, field _
Additional pay for foreign service, field...
738
738
653.1
1,762,869
609
2, 100, 942
2, 213, 384
Total, departmental and field
Deduct quarters and subsistence fur-
nished ...
691.3
1,877,447
4,767
649.3
2, 239, 641
4,831
704.2
2,363,793
4 831
01 Personal services (net)
691.3
1. 872, 680
649.3
2,234,810
704.2
2. 348, 962
OTHER OBLIGATIONS
02 Travel
46, 377
7,277
4,117
15,526
183, 346
73, 016
35, 761
57, 100
10,100
4,300
15, 600
196, 800
121,090
52,600
4,000
54, 100
8,380
03 Transportation of things . ..
05 Rents and utility services ...
17 600
176,680
111 768
08 Sui>plies and materials
09 Etjuipinent
74, 090
10 Lands and structures..
Total other obligations
365, 420
461, 590
446, 738
Grand total obligations...
2, 238, 100
-35, 699
2, 696, 400
-33, 100
2, 796, 700
-11,700
Reimbursements for services performed...
Net total obligations...
2,202,401
2, 663, 300
-235,000
2,784,000
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings
21,499
Total appropriation or estimate
2, 223, 900
2, 428, 300
2,784,000
By Projects or Functions
1. Cereal productaon, breeding, disease,
and Qualitv investigations -
$706, 720
431, 713
66, 444
407, 017
32, 680
395, 046
162, 781
$815,310
479. 665
64, 946
535, 980
35, 630
467, 220
193, 260
$869, 330
510, 976
67, 806
571,610
37, 120
499, 040
202, 120
36, 000
2. Cotton production, breeding, disease
and quality investigations
3. Fiber plants other than cotton
4. Forage crop production, breeding,
disease, and quality investigations- .
5. Rubber production, breeding, and
6. Sugar-plant production, breeding,
disease, and quality investigations. .
7. Tobacco production, breeding, dis-
ease, and quality investigations
8. Replacement of worn-out equipment
9. Repair and reconditioning of physical
facilities at field stations and lab-
oratories.
71,400
33,100
10. Services performed (reimbursements)..
35,699
11,700
Grand total obligations ..
2, 238, 100
-14,200
2, 696, 400
-268. 100
2, 795, 700
-11,700
Adjustments (see objects schedule for
detail) .
Total appropriation or estimate
2, 223, 900
2, 428, 300
2, 784, 000
Fruit, vegetable, and specialty crops: For investigations on the
production, improvement, and disea.ses of fruit, vegetable, nut,
ornamental, drug, condiment, oil, in.sectieide, and related 'crop.«
and plants, [.$2,070,3003 $3,U5,000, and there shall he transferred
to the Bureau of Plant Industry, Soils, and Agricultural Engineering,
from Government surplus without compensation therefor, one 65 acre
tract occupied by the United States Plant Introduction Garden under
permit from the War Department and two adjacent small parcels of
land, totaling in all approximately 77 acres, situated at Chapman Field
Military Reservation, Dade County, Florida, and valued (procurement
cost) at approximately $7,000. {Act of June 22, 1916, Public Lav
422.)
Appropriated 1947, $2,070,300
Estimate 1948, $2,445,000
By objects
personal services, departmental
Professional service:
Grade 7. Han?e $8,180 to $9,377:
Assistant chief of bureau
Grade 6. Range $7,102 to $8,060:
Research writer
Grade 6. Range $5,905 to $6,863:
Assistant to chief of bureau,.
Grade 4. Range $4,902 to $5,906:
Technical editor
Grade 2. Range .$3,397 to $4,160
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $6,906:
Administrative officer
Grade 9. Range $4.1,50 to $4,902:
Administrative assistant
Grade 7. Range $3,397 to .$4,150
Grade 6. Range $3,021 to $3,773
Grade 6. Range $2,645 to .$3,397
Grade 4. Range $2,394 to .$2,845
Grades. Ranee .$2,168 to $2,620
Grade 2. Range $1.9,54 to $2.394
Crafts, protective, and custodial service:
Grades. Range $1,822 to $2,168
Total permanent, departmental
Overtime and holiday pay, departmental
All personal services, departmental.
personal services, field
Professional service:
Grade 7. Range $8,180 to $9,377:
Head of division ,
HorXiculturist ,
Pathologist-
Grade 6. Range $7,102 to $8,060:
Head of division.
Biochemist
Geneticist
Horticulturist
Olericulturist
Pathologist
Physiologist
Pomologist
Grade 6. Range $5,905 to $6,863:
Agronomist
Biochemist ._
Geneticist
Horticulturist
Mycologist
Pathologist
Physiologist
Pomologist.. .,
Silviculturist
Transportation engineer
Grade 4. Range $4,902 to $5,906:
Agronomist
Biochemist
Geneticist
Horticulturist
Mycologist
Pathologist...
Physiologist
Pomologist
Soil technologi/st...
Grade 3. Range $4,150 to $4,902:
Biochemist
Cytologist
Geneticist..
norticulturist
Mycologist
Nematologist
Pathologist
Physiologist
Plant breeder __.
Pomologist
Silviculturist
Soil technologist
Grade 2. Range .$3,397 to $4,150
Grade 1. Range .$2,646 to $3.397
Clerical, administrative, and fiscal service;
Grade 11. Range $4,902 to $5,905:
Administrative officer
Grade 7.
Grade 6.
Grade 5.
Graile 4.
tirade 3.
Grade 2.
Grade I.
Range $3,.397 to $4,150.
Range -$3,021 to $3,773.,
Range $2,645 to .$3,397.
Range $2,.394 to $2,845..
Range $2,168 to .$2,620.,
Range $1,964 to $2,,394.
Range $1,766 to $2,168.,
Subprotessional service:
Grade 8. Range $3,397 to $4,1,50.,
Grade 7. Range $3,021 to $3,773..
'trade 6. Range .$2,645 to $3,,397..
Grade 5. Range $2,394 to ,$2,846.,
Grade 4. Range .$2,168 to .$2,620.,
Grades. Range $1,954 to $2,.394..
Obligations
Actual, 1946 Esttmatc,1947 Estimate,1948
Av. Total
number salary
0. 9 $6, 866
1.1 6,886
1 5,228
1 4, 369
1 2, 993
2
2 7
1
4.9
4.8
4.5
1.8
4,520
7,614
8,422
3,310
12,773
10, 282
8,935
3,266
3,620
29.7
89,074
1,731
29.7 90,805
1. 2 9, 008
0. 7 4, 680
0. 3 1, 793
1.6
0.7
1
3.9
1
2
2
2.7
10,349
4, 662
6,230
27, 257
7,070
13,090
13,605
17,809
0.5
1.3
0-2
2.694
7,430
764
34, 577
1,852
68,320
7.2 38,101
5 27, 184
0. 5 2, 690
0.3
12.4
1
2
1.2
8.8
1.8
15.1
9.2
4,2
1.9
4-3
3
2-6
7.2
0.6
2
12.3
6.6
1
5.9
1
3.1
26.1
12.1
1
1.7
2 2
7.5
18.6
2.3.3
11.8
1.8
2.5
4.2
6.3
13
12.7
4,300
9,200
5, 783
41,561
7,879
70, 725
44,310
19, 063
8,269
17,124
12,071
9,564
29, 188
1,731
7,880
47,611
26, 210
3,678
24, 644
4,080
12, 524
85, 429
28,766
4,461
5, 5.56
6,494
19, 663
42, 046
44,918
20,944
2,773
8,367
12, 701
14, 646
27, 655
26, 237
12, 684
Av. Total
number salary
0.9 $8,074
1 7, 462
1 6,146
1 5, 1,53
1 3,537
1 6, 263
2
4
I
6
4-3
3.5
2
8.796
14. 849
3, 773
14.810
in. 663
7.777
3,923
4,204
29. 7 104, 409
29. 7 104, 409
1 8.836
1. 5 12. 269
2
1
1
5
1
3.8
2
2
15,005
7.148
7, 305
38. 126
8.060
28, 921
15,797
15,052
0,6 3,183
1 6, 734
1 6,863
6 39, 943
13
7
6.2
0.5
0.8
1
2
2
8.8
2
14-6
9.9
4
2
83, 869
44,164
32,491
3,nos
4,633
5, 124
10, 725
10, 656
48. 363
10, 084
78, 822
,54,841
21.402
10,113
IS, 247
14, 036
8,589
29, 708
2, 205
9,224
56, 216
23, 914
4,314
28, 728
4,772
14, 161
28. 2 106, 710
14.8 42,992
4
3
2
6,6
0.5
2
12.6
6.1
1
6.9
1
3
1
3
2
10
19
24.7
10.9
2 7
2 3
3
6.2
20.3
12
5, 201
in, 949
7,040
29, 675
49, 452
65, 779
22, 452
4,728
8,693
10,341
18, 948
50,697
27, ,526
16, 537
Av. Total
number salary
DEPARTMENT OF AGRICULTURE
295
By objects
PERSONAL SERVICES, FIELD — Continued
Subprofessional service — Continued
Grade 2. Range $1,822 to $2.244..
Grade 1. Ranw $l.fi90 to $2,093
Crafts, protective, and custodial service:
Grade 5. Ranee $2,244 to $2.695..
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168...
Grade 2. Range $1,690 to $2,020
Unclassified _
Total permanent, field..
Part-time employment, field
W. A. E. employment, field
Casual employment, field
Overtime and iioliday pay, field.
Night-work diflerential, field
All personal services, field.
Total, departmenta\ and field..
Deduct quarters and subsistence fur-
nished
Personal services (net).
OTHER OBLIGATIONS
Travel...- .-
Transportation of things.. _
Communication services...
Rents and utility services..
Other contractual services .
Supplies and materials
Equipment
Total other obligations.
Grand total obligations
Reimbursements for services performed.
Net total obligations.
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
Total appropriation or estimate.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1.8
0.1
3.9
6
45.4
$2, 905
53
14. 366
16,228
6,985
9,471
86,038
4.
20.5
28.8
1, 204, 634
8, 322
26.429
45, 314
24,707
124
423.2
1, 309, 430
452.9
1, 400, 235
462.9
1, 389. 872
35. 386
11.393
4,767
15.723
213, 646
96,570
19, 043
396, 528
1,786.400
-16,229
1, 770, 171
6,829
1,777,000
Bt Projects or Functions
Deciduous fruit investigations —
Citrus, avocado, and other subtropi-
cal fruit investigations
Nut investigations
Vegetable investigations..
Potato investigations
Plants for landscaping and ornamental
purposes and farm windbrealvs, in-
vestigations of.
Greenhouse experiments
Methods of handling, transportation,
and storage, and market diseases of
fruits and vegetables, investigations
of.
Drug, oil, insecticide, raticide, tannin,
flavorine, and special product plant
investigations
Hop production, breeding, disease,
and quality investigations
Replacement of worn-out equipment . .
Repair and installation of utilities at
plant industry station..
Repair and reconditioning of physical
facilities at field stations and labora-
tories
Services performed (reimbursements)..
Grand total obligations
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate .
$402, 664
129. 522
246, 943
385, 272
126, 695
94, 648
84,077
63,528
11.626
1,786,400
-9,400
Av, Total
number salary
1.5 $2,803
Av, Total
number salary
$3, 670
7 16, 766
11.3 24,232
3. 8 7, 697
7.2 13,475
53. 2 107, 610
400.3
1,485,844
6 9, 726
28.6 38,865
61.8 94,200
480
120
495.7
1.629.235
525.4
1, 733, 644
11, 682
625.4
1,721,962
39, 400
12.700
4.900
14. 600
289.600
140, 438
28, 000
629, 638
2,261,600
-6, 300
2. 246. 300
-175.000
2, 070, 300
$467,950
169, 800
286, 140
428,020
139,720
109, 290
90,510
308, 720
69,340
11,810
165. 000
6,300
2,251,600
-181,300
7 16, 995
11.6 24,899
3. 5 7, 263
7. 5 13. 881
90.1 171.622
444.1
1, 585, 567
9,726
40,218
70, 700
480
120
524.1
563.8
1, 812, 907
11,675
553.8
1,801,232
37,200
10. 700
4.900
14. 600
406. 260
125.408
61, 000
650. 068
2,451,300
-6, 300
2, 446, 000
2, 445, 000
$510, 180
183, 640
303, 760
459, 930
156, 070
117,950
98, 640
316, 620
72,410
13,110
33,700
6,300
2,461,300
-6,300
2, 446, 000
Forest diseases: For investigations of diseases of forest and
shade trees and forest products, and methods for their control,
[.$371,5003 $440,000. {Act of June 3S, 1946, Public Law 4S3.)
Appropriated 1947, $371,500 Estimate 1948, $440,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Professional service;
Grade 7. Range $8,180 to $9,377:
Assistant chief of bureau...
Grade 2. Range $3,397 to $4,150
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
0.1
0.2
$572
713
Av. Total
number salary
0.1
1
$675
3, 691
Av. Total
number salary
0.1
1
$676
3,688
By objects
PERSONAL SERVICES, DEPARTMENTAL— COn.
Clerical, administrative, and fiscal service:
Grade 4. Range .$2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Total permanent, departmental
Overtime and holiday pay, departmental.
All personal services, departmental .
PERSONAL SERVICES, FIELD
Professional service:
Grade 7. Range $8,180 to $9,377
Head of division...
Grade 6. Range $7,102 to $8,060:
Pathologist
Grade 6. Range $5,905 to $6,863:
Pathologist
Grade 4. Range $4,902 to $5,905:
Pathologist
Physiologist
Grade 3. Range$4,160 to $4,902:
Pathologist..
Mycologist
Grade 2. Range $3,397 to $4.150
Grade 1. Range $2,645 to $3,397
Clerical, administrative, and fiscal service:
Grade 7. Range $3,397 to $4, 150
Grade 5. Range $2.,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $3,620
Grade 2. Range $1,954 to $2.394
Subprofessional service:
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Grade 2. Range $1,822 to $2,244
Crafts, protective, and custodial service;
Grade 3. Range $1,822 to $2,168.. ,
Unclassified..
Total permanent, field
W. A. E. employment, field
Casual employment, field
Overtime and holiday pay, field-
All personal services, field.
Total, departmental and field
Deduct quarters and subsistence fur-
nished
01
Personal services (net).
OTHER OBLIGATIONS
Travel
Transportation of things...
Communication services...
Rents and utility services..
Other contractual services.
Supplies and materials
Equipment --
Total other obligations..
Grand total obligations
Reimbursements for services performed .
Transferred to "Salaries and expenses.
Office of Information, Department of
Agriculture"
Net total obligations
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
4. 1 $9. 462
4. 4 10, 747
198
0. 7 5, 243
2.3 16,090
3.5 20.922
13.9 63.992
0.3 1.465
11.7 43,450
0.5 1,875
4.6 14.396
0. 8 1, 774
1 3. 080
1. 7 3. 968
6.1 11.636
4 8. 136
2. 6 4. 632
1.2 2.900
1. 3 3, 142
0. 8 1, 467
0. 3 632
1. 3 2, 233
2. 5 5, 80S
60. 1 216. 631
1. 2 2. 434
5 7, 194
4.045
66. 3 229. 304
70. 7 240, 249
292
70. 7 239, 957
10, 6.';2
528
940
5,431
23,565
8,471
3, 3.60
52, 937
292, 894
-12,722
-f 1, 306
281, 478
284,200
Av. Total
number salary
4.5 $11,655
1.6 3,322
1 2. 16S
8.1 21,311
1 8, 237
2 15, 337
4 27, 065
15 80, 291
13 58. 270
0. 6 2. 145
8.1 28.4.'i6
1.4 3,662
1
2
6
4.6
3
3
4.3
2.2
0.2
1
4
3, 455
5.429
15, 698
10,710
5. 862
8.012
10, 792
4, 670
421
2,017
9,600
76. 3 300. 029
1 2. 294
12. 1 15, 200
. 4 317, 523
97. 6 338, 834
255
97. 6 338, 579
12.600
I. 000
1.300
4.100
26, 800
13, 221
10,100
69, 021
407,600
407,600
-36, lOO
371, 500
Av. Total
number salary
4.5 $11,697
1. 5 3. :i98
1 2. 169
8.1 21,617
8.1 21,617
1 8, 479
2 16,424
4 27. 451
15 SI. 730
13.4 60.945
0. 5 2. 173
9 32. 240
2 5, 374
3.549
5,603
16, 889
11,742
6,844
8.218
12. 689
6,680
1,832
2,053
9,500
80.9 317,316
1 2. 294
16.9 23.200
98. 8 342. 809
106.9 364,426
255
106.9 364,171
12. 600
1,000
1,300
3,900
24,820
20,309
12,000
75,829
440,000
440,000
440, 000
Soils, fertilizers, and irrigation: For investigations of soil manage-
ment methods to increase and maintain productivity, including
fertilization, liming, crop rotations, tillage practices, and other
means of improving soils; fertilizers, fertilizer ingredients, and their
improvement for agricultural use; soil management and crop pro-
duction on drv and irrigated lands, and the quality of irrigation water
and its use by crops; and for the classification of soils in a national
system and indication of their extent and distribution on maps, and
determination of their potential productivity under adapted cropping
and improved soil management; [$1,355,0001 $1,541,000. {Act of
June 22, 1946, Public Law 422.)
Appropriated 1947, $1,355,000 Estimate 1948, $1,541,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 7. Range $8. 180 to $9, 377:
Assistant chief ol bureau....
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1 $7, 437
Av. Total
number salary
$8,720
Av. Total
number salary
$8, 858
296
THE BUDGET FOR FISCAL YEAR 1948
AGRICULTURAL RESEARCH ADMINISTRATION— Continued
BxTREAU OF Plant Industry, Soils, and Agricultural
Engineering — Continued
SALARIES and EXPENSES — Continued
Salaries and Expenses, Plant Industry, Soils, and Agricultural
Engineering, Agricultural Research Administration — Continued
By objects
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL— COD.
Professional service — Continued
Grade 4. Range $4,902 to $5,905:
Technical editor
Clerical, administrative, and fiscal service:
Grade 11. Ranee $4,902 to $5,905:
Administrative officer
Grade 9. Range $4,150 to $4,902:
AdminLstrative assistant
Grade 6. Range .$3,021 to $3,773
Grade 5. Range $2,64.''i to $3,397. _.
Grade 4. Range .$2,394 to $2,845
Grade 3. Range .$2,lfi« to $2,fi20
Grade 2. Range $1,954 to .$2.394
Grade 1. Range $1,756 to $2,168
Crafts, protective, and custodial service:
Grade 2. Range $1,690 to $2,020
Av. Total
number salary
1 $4. 571
Total permanent, departmental
Overtime and holiday pay, departmental-
All personal services, departmental.
PERSONAL SERVICES, FIELD
Professional service:
Grade 7. Range $8,180 to $9,377:
Head of division
Soil scientist
Grade 6. Range .$7,102 to $8,000:
Agronomist
Chemist _
Soil scientist ._. _.
Grade 6. Range $5,905 to $6,863:
Agronomist
Bacteriologist
Cartographer
Chemist
Horticulturist.
Soil scientist
Grade 4. Range $4,902 to $5,905:
Agronomist
Bacteriologist
Cartographer...
Chemist ._
Drainage engineer
Horticulturist
Mechanical engineer
Pathologist
Physicist
Soil scientist
Grade 3. Range $4,150 to $4,902:
Agronomist-
Bacteriologist
Cartographer _
Chemist
Engineer-.-
Photographer
Physicist
Silviculturist
Soil scientist
Grade 2. Range $3,397 to $4,160.
Grade 1. Range $2,615 to $3,397
Clerical, administrative, and fiscal service
Grade 9. Range $4,150 to $4,902:
Admmistrative assistant
Grade 7. Range $3,397 lo .$4,160..
Grade 6. Range $3,021 to $3,773..
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620...
Grade 2. Range $l,9.'/4 to $2,394.
Grade 1. Range $1,756 to $2,168
Subprofessional service:
Grades. Range $3,397 to $4.150
Range $3,021 to $3,773
Range $2,645 to $3,397
Range $2,394 to $2,845
Range .$2,168 to $2,620
Range $1,954 to $2,394.
Grade 2. Range $1,822 to $2,244
Grade 1. Range $1,690 to $2.093
Crafts, protective, and custodial service:
Grade 7. Range $2,695 to $3.272
Grade 6. Range $2,469 to $2.921
Grade 5. Range $2,244 to $2.695.
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Unclassified _
Av. Total
number salary
I $.5. 413
0.8
0.8
1.8
2.8
5.6
2.6
0.3
3,024
2,546
4.511
6,200
11,221
4,421
527
213
16.9 44,671
997
16.9 45,668
1 7, 559
0. 6 4, 415
3.2 21.138
3 18. 9S5
7.3 47,637
2.5
1
1
5.6
0.9
2
3.9
0.7
1
5.3
0.8
0.6
1
0.4
1
6.8
16.8
1
2.6
12
2
13, 418
6,020
5.374
31,351
4,781
10,831
18, 083
2.871
4,300
23,977
3,300
2,646
4,740
1,763
5.180
30, 534
69, 371
3,657
9.690
47, 307
8,160
I
0.3
8.1
15.6
9.9
3,970
1,128
31,634
61,281
24, 578
Grade 7.
Grade 6.
Grade 5.
Grade 4.
Grade 3.
Total permanent, field..
1
2.8
1.4
6.6
10.6
13.2
6.7
0.3
1
7
5.9
6.8
6.1
3.2
1
2
2
1
0.3
1.3
1
2.2
40.8
3, 649
8,650
4,365
17, 030
23, 221
26. 099
11,709
394
3,640
20, 452
14,9%
16. 072
10, 513
6, 649
1.594
3,540
4,721
2,232
606
2, 286
1,836
3,760
S3. 767
Av. Total
number salary
1 $5. 478
4,902
4.613
3.773
12.296
1.6, 136
20, 721
1,962
25 77, 536
25 77, 536
8,778
2 14,407
3 22, 079
9.3 08,766
1.6
1
1
4.5
1.6
1
10, 215
6,863
6,237
29,390
8,941
6,098
1.9 9,
16, 075
691
4.5
0.8
1
1
I
I
8.8
15.7
1
3
12
2
0.5
1
23,968
4,085
4,921
5,646
4,902
5,906
46,136
74, 954
4.289
13.047
65, 326
9,423
2.175
4,646
4.978
4.683
3,773
12. 4,50
16,310
21.012
2,022
25 78, 694
25 78, 694
9,065
1.6
1
1
4.5
1.5
1
3
2
14,712
22, 372
67, 308
10, 306
6,863
6,384
29, 821
9,217
6,140
16. 364
10. 424
4
0.8
I
I
1
I
9.1
16.1
1
3
12
2
1
1
21,768
4,172
5.153
5, 696
4,989
5.905
48,136
72, 976
4.406
13. 277
56. 024
9,472
4,185
4,696
17.2 76,563
18. 3 68, 73M
18 49, 624
1
9
13.3
16.4
5.7
4,285
14,437
3. 736
26, 662
32, 927
37, 136
11,751
242
789, 230
0.2
8.8
12.8
16.1
5.8
4.9
1.2
2.6
2
1
1
1
• 1
1
798
29,949
36. 322
37. 712
13, 423
9,940
2,348
6,030
5, 684
2,617
2,243
2,116
2.166
1,920
49.4 109,679
295.7
1, 0.54, 666
17.8 80.327
19.8 74,731
21.2 59,086
1
4
1
9
16
19
6
4,400
14.771
3.765
27.285
37.631
43. 368
12, 325
14
17
7
5
1
3
31,318
39, 876
42.716
16, 237
10,277
1,920
6,887
6, 659
2,647
2,243
2,176
2,168
1,971
62. 1 130, 639
322.5
1.123,234
By objects
PERSONAL SERVICES, FIELD— Continued
W. A. E. employment, field..
Casual employment, field
Overtime and holiday pay, field
All personal services, field
Total, departmental and field
Deduct quarters and subsistence fur-
nished
01 Personal services (net)
OTHER OBLIGATIONS
02 Travel-
03 Transportation of things...
04 Communication services...
05 Rents and utility services..
07 Other contractual services.
08 Supplies and materials
09 Equipment
Av. Total
number salary
2.9 $4,267
22.7 36,734
16, 175
Total other obligations.
Grand total obligations
Reimbursements for services performed.
Net total obligations
E.xcess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings..
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
nimiber salary
3.4 $6,591
37.3 62,376
267.6
846, 396
892, 064
7,042
284,6
886, 022
19, 739
6,697
2,494
9,199
59, 338
60, 961
39, 260
187, 678.
1, 072, 700
-69, 606
1, 013, 095
4,905
1,018,000
By Projects or Functions
1. Soil improvement, management, and
irrigation investigations:
(a) Management ofsoilsofthehumid
region
(b) Management of soils of the dry-
land region
(c) Management of soils under irri-
gation
(d) Basic soil plant relationships,
including tilth, moisture, fer-
tility, and soil organisms
Total, soil improvement,
management, and irriga-
tion investigations
2. Fertilizers and their improvement
3. Soil classification for crop production.. .
4. Replacement of worn-out equipment.-.
5. Repair and reconditioning of physical
facilities at field stations
6. Services performed (reimbursements)..
Grand total obligations
-Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate.
$14, 032
224, 136
277, 554
134,533
650, 265
196, 360
166,480
69, 605
1, 072, 700
-54, 700
1,018,000
Av. Total
number salary
2.9 $4,640
33.3 54,836
336.4
1. 122, 633
361.4
1, 200, 169
7,660
36L4
1, 192, 509
33,600
7,100
3,400
9,200
199, 600
64.591
47, 700
365, 191
1, 667, 700
-57,700
1,500,000
-145,000
$19,350
236, 320
302, 300
162, 230
710, 200
219, 220
620, 680
60,000
67, 700
1, 557, 700
-202, 700
1,355,000
368.7
1, 182, 610
383.7
1,263,644
31. 600
6,600
3,400
9,200
176, 700
66, 856
49,300
333, 666
1, 587, 200
-46, 200
1, 541, 000
1, 541, 000
$19, 670
269,410
326, 500
153, 940
768, 420
222, 140
526. 940
23,600
46, 200
1, 687, 200
-46, 200
1,541,000
Agricultural engineering: For investigations involving the ap-
plication of engineering principles to agriculture, including farm
power and ecjuipment, rural water supply and sanitation, and rural
electrification; farm buildings and their appurtenances and build-
ings for processing and storing farm products, and the preparation
and distribution of building plans and specifications; cotton ginning,
and other engineering problems relating to the production, process-
ing, transportation, and storage of agricultural products; [$584,000]
$637,000. {Ad of June 22, 19^6, Public Law 422.)
Appropriated 1947, $584,000
Estimate 1948, $637,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 7. Ranpe $8,180 to $9,377;
Av. Total
number salary
1 $7, 195
0. 6 2, .590
1. 6 8, 566
0. 2 783
0. 8 2, 730
Av. Total
number salary
1 $8, 479
0. 5 2, 988
1 6, 384
Av. Total
number salary
1 $8, 640
Grade 5. Ranee $5,905 to $6,863:
Agricultural engineer
0. 5 3, 072
1 6, 405
Grade 4. Ranpo $4,902 to $5,905:
Grade 3., Range $4,150 to $4,902:
1 4,236
1 3, 702
1 4,290
Grade 2. Range $3,397 to $4,160
1 3,782
DEPARTMENT OF AGRICULTURE
297
By objects
PEESONAL SERVICES, DEPARTMENTAL — COB.
Clerical, administrative, and fiscal service:
Grade 9. Ranee $4,1.50 to $4,902:
Administrative assistant
Grade 7. Range $3,397 to $4.150. -
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2.845
Grade 3. Range $2,168 to $2,620...
Av. Total
number salary
0. 2 $916
Total permanent, departmental
Overtime and holiday pay, departmental.
All personal services, departmental.
PEESONAL SEEVICES, FIELD
Professional service:
Grade 6. Ranjte $7,102 to $8,060:
Head of division
Grade 5. Range $5,905 to $6,863:
Agricultural engineer
Mechanical engineer
Rural architect
Grade 4. Range $4,902 to $5,905:
Agricultural engineer ...
Architectural engineer
Cotton technician
Mechanical engineer
Grade 3. Range $4,150 to $4,902:
Agricultural engineer
Architectural engineer
Rmal architect
Grade 2. Range $3,397 to $4,160
Grade 1. Range $2,645 to $.3,397... ,
Clerical, administrative, and fiscal service:
Grade 9. Range $4,150 to .$4,902:
Administrative assistant
Grade 7. Range $3,397 to $4,150
Grade 5. Range $2,645 to $3.397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2, 394
Subprofessional service:
Grades. Range $3,397 to $4,150
Grade 7. Range $3,021 to $3.773
Grade 6. Range $2,645 to $3,397
Grade 4. Range $2,168 to $2,620
Crafts, protective, and custodial service:
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Unclassified
Total permanent, field
W. A. E. emplojTnent, field
Casual employment, field
Overtime and holiday pay, field.
AU personal services, field.
Total, departmental and field
Deduct quarters and subsistence fur-
nished
01 Personal services (net) -
OTHER OEUGATIONS
02 Travel-
03 Transportation of things
04 Commimication services —
05 Rents and utility services...
07 Other contractual services..
08 Supplies and materials
09 Equipment..
Total other obligations.
Grand total obligations
Reimbursements for services performed...
Net total obligations
Excess of obligations over appropriation
due to Public Law 390.
Unobligated balance, estimated savings...
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1.2 3,228
4 8, 526
0.6 1,196
36,720
473
10 36, 193
3.3 22,096
9.4 61,633
1 6, 020
0. 2 797
8.4
1
1
0.7
8.3
0.5
0.3
6.4
0.3
1
2.7
1.7
9.8
9.2
0.7
36, 213
4, .520
4,520
3,315
31, 821
1,778
1,294
20,111
690
3,970
8,467
4,219
21,153
17, 736
1,273
4.5 13,715
3. 3 9, 256
3. 1 7, 149
1. 3 2, 567
1.7
6.9
2.7
1.6
3
5.7
4,061
16,402
6,131
2,341
4.716
9.364
99. 6 315, 318
0. 6 749
5. 6 7, 336
6.124
105. 8 329, 527
116. 8 365, 720
859
115.8 364,861
16,329
4,493
2.855
12,008
32, 770
44,024
25, 510
137, 989
502,850
-19.711
;.36l
491,500
Av. Total
number salary
1 $3,523
3 9, 198
5 12, 262
2 4,583
15.5 56,355
15.5 55,355
9.5
1
1
13.9
1.7
1
60.096
6.863
5,905
70, 492
8,663
5,269
10.8 47.137
1 4.207
6.8
6.2
1
3
2
10.6
8.7
1
5
3
1
2
2
7.4
2.2
2
3.4
6.9
24.677
17,360
4,641
10, 896
5,680
27,636
19,909
1,954
IS, 327
10,090
2,671
4,530
5,572
19.053
4.571
3,766
6,409
12, 662
118. 1 439, 728
0. 9 1, 476
15.4 20,000
$3, 595
9,278
12,287
4,655
16.6 58,004
15.5 66,004
9.5
1
1
14.9
2
1
30,925
60,805
6.863
5,999
76,783
10, ISO
5,278
11.1 48,943
1 4, 310
6.8 24,796
7 19,680
1
3
2
10.8
8.8
1
5
3
1
2
2
7
2
2
3
13.5
4,723
10, 956
6.642
28,475
20,333
1,954
18, 577
10, 345
2,706
4,645
5,710
18,053
4,277
3,797
5,704
21, 275
126. 4 461, 734
0. 9 1, 476
15.1 22,225
134. 4 461, 204 142. 4 485. 435
149. 9 516, 669
876
149. 9 615. 683
16,000
4,100
2,800
13,300
44,500
38, 617
25,000
144, 317
660.000
-23,000
637,000
-53,000
157. 9 541, 439
876
167. 9 540, 563
16,000
4,100
2.800
13,300
21.900
37. 787
23.550
119,437
660,000
-23,000
637,000
637, 000
By Projects oe Ftoictions
1 Farm mechanical equipment
$167, 706
145,031
139,220
31, 182
$215, 940
162, 740
153,490
67,530
37,300
23,000
$235,080
2. Farm structures and related investi-
164,820
3. Mechanical processing of farm products.
4. Utilization of electric power on farms..
5. Repair and reconditioning of physical
facilities at field stations and labora-
168,790
68,310
6. Services performed (reimbursements)..
19.711
23,000
502.860
-11.350
660,000
-76,000
660,000
Adjustments (see objects schedule for
detail)
-23,000
Total appropriation or estimate
491,500
584,000
637,000
National Arboretum: For the maintenance and development
of the National Arboretum established under the provisions of the
Act [entitled "An Act authorizing the Secretary of Agriculture to
establish a National Arboretum, and for other purposes",]
approved March 4, 1927 (20 U. S. C. 191-194), including travel
expenses of the advisory council, [$76,000] $761,000, of which
not to exceed $350,000 shall be available for the acquisition of adjoining
land, and not to exceed $2,500 maj- be expended for employment
pursuant to the second sentence of section 706 (a) of the Organic
Act of 1944 (5 U. S. C. 574) as amended by section 15 of the Act of
August 2, 19i6 (Public Law 600). (Act of June 22, 1946, Public
Law 422.)
Appropriated 1947, $76,000
Estimate 1948, $761,000
By objects
Obligations
Actual, 1946
Estimate, 1947 Estimate, 1948
PERSONAL SERVICES, FIELD
Professional ser\ice:
Grade 7. Range $8,180 to $9,377:
Av. Total
number salary
Av. Total
number salary
0 5 .$4,090
1.8 8,659
0.2 789
0.2 668
0.8 1.668
0. 9 2. 001
3. 1 6. 012
1 1,905
1 2.617
7 14.506
16 27, 330
Av. Total
number salary
1 $8, 180
Grade 3. Range $4,150 to $4,902:
1 $4, 270
0.2 688
0.2 586
2 9,553
Clerical, administrative, and fiscal service:
Grade 7. Range $3,397 to $4,150
0. 2 813
Grade 5. Range $2,645 to $3,397
0. 2 698
Gr.ide 3. Range $2,168 to $2,620
0. 8 1, 668
Subprofessional service:
Grade 4. Range $2,168 to $2,620
0. 9 2, 074
.... ..---.
1 2,232
1 1,836
5. 2 8, 938
0. 9 2, OO!
Grade 3. Range $1 .954 to $2,394
Grade 2. Range $1,822 to $2,244
3. 1 6, 012
1 1, 962
Crafts, protective, and custodial service:
Grade 6. Range $2,469 to $2,921
1 2. 660
Grade 4 Ranee .$2,020 to $2,469
7 14. 869
Grade 3. Range $1,822 to $2,168_
16 27. 798
10.5 22,189
0. 2 342
637
96
31.5 70.245
0. 7 1, 000
32.2 76.214
0.7 1.000
Overtime and holiday pay, field
122
130
.\11 personal services, field
Deduct quarters and subsistence fur-
10.7 23,264
120
32.2 71,367
120
32. 9 77. 344
120
01 Personal services (net)
10.7 23,144
32.2 71,247
32.9 77,224
OTHER obligations
651
66
73
100
3,498
3.699
69
600
200
100
100
4.000
8.153
1,500
600
03 Transportation of things
200
100
100
07 Other contractual services
153,600
3.576
09 Equipment
1.500
524. 100
Total other obligations
8.066
14.653
683.776
31,200
85,900
-9,900
761.000
Excess of obUgations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
400
Total appropriation or estimate
31,600
76,000
761,000
By Projects or Functions
$31,200
$86, 900
$86,900
2. Aquisition of land and development of
674, 100
'^rapd total ohlif^atinns
31,200
+400
85,900
-9,900
761, 000
Adjustments (see objects schedule tor
detail)
Total appropriation or estimate
31,600
76,000
761,000
Special Research Fund, Department of Agriculture (Bureau of
Plant Industry, Soils, and Agricultural Engineering) —
By objects
personal services, field
Professional service:
Grade 6. Range $7,102 to $8,060:
Agricultural engineer
Agronomist
Geneticist
Plant anatomist
Scientist
Grade 5. Range $5,906 to $6,863:
Agricultural engineer
Obligations
Actual, 1946 Estimate,1947 Estimate.1948
Av. Total
number salary
$528
6.803
6.440
3,365
2,923
0.1
1
1
0.5
0.4
0. 2 1, 292
Av. Total
number salary
1 $7, 866
1 7. 462
1 7, 102
6,614
Av. Total
nimiber salary
1 $7, 866
1 7, 452
1 7, 102
6,614
298
THE BUDGET FOR FISCAL YEAR 1948
AGRICULTURAL RESEARCH ADMINISTRATION— Continued
BrrREAU OF Plant Industry, Soils, and Agricultural
Engineering — Continued
Special Research Fund, Department of Agriculture (Bureau of
Plant Industry, Soils, and Agricultural Engineering) — Con.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERTicES, FIELD— Continued
Professional service — Continued
Grade 5. Range $5,905 to .$6,863— Con.
Agronomist- - -.
Av. Total
number salary
1 $5, 390
1 5, 261
■1 5.390
0. 8 4, 380
0.1 447
0. 9 4, 383
0. 5 2. 585
0. 8 4, 641
3. 3 14, 908
3 13,611
1 4,901
1 4,740
1. 2 5, 360
Av. Total
number salary
1 $6, 255
1 6,145
1 6, 255
Av. Total
number salary
1 $6, 255
Botanist .-
1 6, 145
Chemist
1 6, 255
Pathologist
0.1 528
1. 1 6, 470
0. 1 628
1. 1 6, 470
Plant anatomist-
1 6, 559
1.3 7,313
3 15, 942
1 5. 703
1 5, 519
1 6, 559
Grade 4. Range .$4,902 to $5,906:
Agricultural engineer
1.3 7.313
3 15.942
Cytologist
1 5. 703
1 5, 519
Irrigation drainage engineer
1 5, 519
1 5, 519
3 16, 422
0. 5 2, 195
4. 3 19, 134
1. 7 8, 209
2 8, 631
0. 8 3, 192
1 4. 487
1 4. 521
2 8, 695
2 8, 545
1 4,386
8. 7 32, 127
4.1 11,702
1 3, 397
1 3, 142
2 5, 444
2. 4 6, 263
5.2 11,750
2 4,026
1 3,629
4.5 13,444
1 2,542
7.5 16,986
6. 3 12, 691
2 4, 912
1 2,020
1 2, 018
1 6, 619
1 4.740
2. 9 13. 770
0.4 1,442
4. 2 16, 059
2.4 9,730
1. 6 5, 938
1 3, 479
1 3, 830
1. 3 4. 870
1. 7 6. 542
1.9 6,876
1 3. 742
6. 2 19, 692
5. 6 13, 225
1 5, 619
Physiologist
3 16 422
Grade 3. Range $4,150 to $4,902:
Agricultural engineer
0 5 2. 195
4. 3 19, 134
Biochemist
17 8 209
2 S, 531
Ecnlngist
0 8 3 192
1 4. 487
Physiologist
2 8 695
Soil technologist
1 4 380
Grade 2. Range $3,397 to $4,150
8 7 32 127
Grade 1. Range $2,645 to $3..397
Clerical, administrative, and fiscal service:
Grade 7. Range $3,397 to $4,150
4 11,553
1 3, 397
Grade 6. Range $3,021 to $3,773
Grade 5. Range .$2,645 to $3,397
0. 3 805
1.8 4,036
5 10, 737
4.5 8.482
0. 9 1, 425
0. 6 1, 588
3.6 8,966
2 4, 265
7.9 15,290
4.9 8,386
2 4, 195
1 1,794
0.5 638
1 1, 572
31.6 47,849
1 3, 142
2 5 444
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
.5.2 11,750
2 4 026
Subprofessional service:
Grades. Range $3,397 to $4,150
Grade 6. Range $2,645 to $3,397
4 5 13 444
Grade 5. Range .«2,394 to $2,845
1 2, 642
7 5 16 986
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,394 _
Crafts, protective, .and custodial service:
Grade 5. Range $2,244 to $2,695
6, 3 12. 691
Grade 4. Range $2,020 to $2,469
1 2 020
Grade 3. Range $1,822 to $2,168
1 2,018
Grade 2. Range $1,690 to $2,020
29.5 44,524
118.4 331,291
8.1 10,409
13. 7 17, 621
6,278
117 375,695
4 6,030
14 18, 760
W. A. E. employment, field...
4 0,030
14 18,760
All personal services, field
Deduct quarters and subsistence fur-
nished
140. 2 365, 599
1,220
135 400, 485
1,200
134.9 400.336
1 200
140. 2 364, 379
135 399, 285
OTHER OBLIGATIONS
02 Travel
11, 254
1,670
1,256
6,855
2,495
24,6,52
24, 333
6,566
13, .500
1,900
1,300
7,400
1,800
25, 700
24, 715
7 .300
03 Transportation of things. -
1 850
05 Rents and utility services
7 400
07 Other contractual services
05 7Q0
08 Supplies and materials
24.914
79,081
83,615
83. 764
443,460
-448,073
4,613
482,900
-482,900
482. 900
-482.900
.Allotted from "Special research fund,
Department of .Agriculture"
Unobligated balance, estimated savings.
Total appropriation or estimate
By Projects or Functions
1. Special research laboratories
$317, 800
125,660
$345, 700
137, 200
S3i5 700
2. Special research projects
Grand total obligations
443, 460
-443, 460
482, 900
-482,900
482, 900
-482, 900
Adjustments (see objects schedule for
detail)
Total appropriation or estimate
Research on Strategic and Critical Agricultural Materials (Bureau
of Plant Industry, Soils, and Agricultural Engineering) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
For iiwestigations to develop domestic
sonjcts of natural rubber from guayule
and other rutjber plants
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $7,102 to $8,060:
.\gronomist
Av. Total
number salary
Av. Total
number salary
Av. Total
number salary
0.6 $.3,790
0. 1 875
1 7, 102
1 5,905
I 5, 905
1 5,905
1 4,902
1 4,902
2 9,804
1 4, 1,50
1 4,1.50
2 8. 5,i0
1 4. 160
1 4. 160
2 6, 794
0.5 1,880
2 6, 29(1
6 11,970
2. 6 5, 42(1
2 6,042
1 2,645
2 4,788
0. 4 1, 400
Pathologist.. ._
Physiologist
Grade 6. Range $5,905 to $6,863:
Geneticist
Pathologist.. . .
Physiologist
Grade 4. Range $4,902 to $5,905:
Agronomist
Geneticist .. ... .
Physiologist.
Grade 3. Range $4,150 to $4,902:
Agronomist.
Cytogeneticist. _ .
Geneticist
Pathologist...
Physiologist. .
Grade 2. Range $3,397 to $4,150
Clerical, administrative, and fiscal service:
Grade 7. Range $3,397 to $4,150
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,846
Grades. Range ,$2,168 to $2,620
Subprofessional service:
Grade 7. Range $3,021 to $3,773
Grade 6. Range .$2,645 to $3,397
Grades. Range $2,394 to $2,845
Unclassified
Total permanent, field
32 120, 475
13 17, 126
Temporarv employment, field ..
All personal services, field
45 137 600
OTHER OBLIGATIONS
02 Travel
6,000
2,500
1,000
11,000
2,500
8,400
1,000
03 Transportation of things
04 Commimication services ...
05 Rents and utility services
07 Other contractual services..
OS Supplies and materials
09 Equipment ...
Total other obligations
32,400
Grand total obligations
170, 000
-170,000
Allotted from "Research on strategic and
critical agricultural materials"
Total appropriation or estimate
Salaries and Expenses, Soil Conservation Service (Bureau of Plant
Industry, Soils, and Agricultural Engineering) —
By objects
For soil survey inspection
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $7,102 to .$8,060:
Soil scientist
Grade 6. Range $5,905 to $6,863:
Soil scientist
Grade 4. Range $4,902 to $5,905:
Soil scientist
Grades. Range .$4,150 to $4,902:
Soil scientist
Grade I. Range $2,645 to .$3,397
Clerical, administrative, and fiscal service:
Grade 6. Range $2,646 to $3,397
Grade 4. Range $2,394 to .$2,845
Grade 3. Range .$2,168 to $2,620
Grade 2. Range $1,954 to .$2,394
Grade 1. Range $1.7,56 to $2,168
Subprofessional service:
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Crafts, protective, and custodial service;
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020 ,
Unclassified
Total permanent, field
W, A. E. employment, field
Casual employment, field
Overtime and holiday pay, field-
All personal services, field -
Obligations
Actual, 1946 Estunate,1947 Estimate, 1948
Av. Total
number salary
0. 1 $240
8.6 47,299
11.5 51,127
0.4
1
4.1
2.7
6.9
2 2
0.2
0.3
0.6
1
0.2
2.2
1,400
2,421
10,564
5,711
11,968
3,810
246
646
1,081
1,755
332
6,640
41 145, 240
0. 6 981
0.5 640
2,452
42.1 149,313
Av, Total
number salary
8. 7 $53, 828
10.6 55,601
4,193
2,891
14,681
10,314
10. 686
3,863
2,414
2,071
1,862
6,674
44. 1 175, 058
0. 6 1, 490
0.4 500
46.1 177,048.
Av. Total
number salary
9. 3 $67, 629
11
58, 691
4,298
2,964
14, 825
10,412
16. 782
4,122
2,479
1 2, 121
1 1, 858
2 6, 674
45. 3 182. 855
0.6 1,490
0.4 600
46. 3 184, 846
DEPARTMENT OF AGRICULTURE
299
By objects
For soil survey inspection — Continued
PERSONAL SERVICES, FIELD — Continued
Deduct quarters and subsistence fur-
nished
01 Personal services (net)
OTHER OBLIGATIONS
02
03
04
05
07
08
09
Travel
Transportation of things..-
Communication services...
Rents and utility services..
Other contractual services.
Supplies and materials
Equipment...
Total other obligations-
Grand total obligations...
Reimbursements for services performed..
Net total obligations
.\llotted from "Salaries and expenses. Soil
Conservation Service," soil conserva-
tion operations
Unobligated balance, estimated savings...
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
$18
42.1 149,295
16,447
207
345
4,337
8,644
3,031
3,194
36,205
185,500
-246
185, 254
-189,300
4,046
Av. Total
number salary
Av. Total
number salary
45.1 $177,048
16,400
300
300
4,300
4,200
2,252
8,600
36, 352
213,400
213,400
-213,400
46.3 $184,845
16,400
300
300
4,300
4.30O
2,255
2,800
30, 655
215,500
215, 500
-215, 500
Emergency Fund for the President, National Defense (Allotment
to Agriculture) (Bureau of Plant Industry, Soils, and Agricultural
Engineering) —
By objects
Obligations
.\ctual, 1946
Estimate, 1947
Estimate, 1948
Emergency plant disease pretention
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $7,102 to $8,060:
Pathologist
Clerical, administrative, and fiscal service:
Grade 6 Range $3 021 to $3,773
Av. Total
number salary
0.6 $4,016
0. 2 476
Av. Total
number salary
Av. Total
number salary
Total permanent, departmental
Temporary employment, departmental...
Overtime and holiday pay, departmental
0.8
0.4
4,492
608
188
All personal services, departmental.
1.2
5,288
PERSONAL SERVICES, HELD
Professional service:
Grade 5. Range $5,905 to $6,863:
0.2
830
55
Overtime and holiday pay, field
All personal services, field
0.2
885
1.4
6,173
OTHER OBLIGATIONS
02 Travel
294
22
14
196
3
04 Communication services
Total other obligations
529
Grand total obligations
6,702
-15,065
8,363
Unobligated balance, estimated savings...
Rubber Investigations, Bureau of Plant Industry, Soils, and Agri-
cultural Engineering —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Development of rubber production in the
Western Hemispliere
$24
Prior year balance a%'ailable in 1946 ..
-$24
+24
1946 balance available in 1947
- -24
Emergency Rubber Project, Department of Agriculture (Bureau of
Plant Industry, Soils, and Agricultural Engineering) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Investigations directed toivard the production
of rubber from guayule
PERSONAL SERVICES, FIELD
Professional serrice:
Grade 7. Range $8,180 to $9,377;
Av. Total
number salary
1 $7,437
0.4 2,280
0.3 1,092
1 4,503
1.4 6,030
3.5 13,224
1 3. 801
1.4 5,817
0. 6 2, 286
3.6 11,559
1 3,775
1.8 4,247
3. 4 7, 059
3 6,040
2.7 7,716
4.6 11,591
0.9 1,973
3.6 6,947
0. 1 131
1.1 1,764
Av. Total
number salary
0.3 $2,935
Av. Total
number salary
Grade 5. Range $5,905 to $6,863:
Grade 4. Range $4,902 to $5,905:
Pathologist
Grade 3. Range $4,150 to $4,902:
Horticulturist
Clerical, administrative, and fiscal service:
Grade 9. Range $4,150 to $4,902:
0. 3 1, 574
0.2 666
0. 2 355
Grade 5 Range $2 645 to $3 397
Grade 4. Range $2,394 to $2,845
Subprofessional service:
Grade 6 Range $2 645 to $3 397
Grade 5 Range $2 394 to $2 845
Grade 3 Range $1 954 to $2 394
0.7 1,874
37.1 111,146
0.2 203
0. 5 707
2,520
1 6,530
Casual emplovnient, field
37.8 114,676
508
1 6,530
Living and quarters allowance, field
37.8 115,084
1 5, 530
OTHER OPLir.ATlONS
1,070
951
126
115
3,900
1,058
546
800
1.000
50
06 Printing and binding
2.000
550
70
7,766
4,470
122,850
-8,894
10,000
Reimbursements for services performed...
113.956
-85,336
-42,700
+10,000
4,080
10,000
Allotted from "Emergency rubber project,
Prior year balance available in 1946
-10,000
Unobligated balance, estimated savings...
Working Fund, Agriculture, Bureau of Plant Industry, Soils, and
Agricultural Engineering (Advance From Commodity Credit
Corporation, Capital Fund) —
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Development of methods of properly caring
for grain in storage
OTHER OBLIGATIONS
$454
132
46
33
595
299
62
$460
130
40
40
590
300
08 Supplies and materials
1,621
-3, 181
+1,560
1,560
Prior year balance available in 1946
-i, 560
300
THE BUDGET FOR FISCAL YEAR 1948
AGRICULTURAL RESEARCH ADMINISTRATION— Continued
Bureau op Plant Industry, Soils, and Agricultural
Engineering — Continued
Miscellaneous Contributed Funds (Bureau of Plant Industry, Soils,
and Agricultural Engineering) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL 3EEVICES, FIELD
Professional service:
Grade 1. Range $2,645 to $3,397. ...
Av. Total
number salary
Av. Total
number salary
0. 3 $671
3. 2 7, 726
Av. Total
number salary
0. 3 $671
0. 2 1, 000
Unclassified-
0.1
$197
Total permanent, field...
0.1
0.2
197
306
3.5 8,397
0.5
1 671
W. A. E. employment, field ,.
0.3
503
3. 5 8, 397
258
O.S
1,671
Deduct quarters and subsistence fur-
nished
01 Personal services (net)
0.3
603
3. 5 8, 139
0.6
OTHER OBLIGATIONS
02 Travel
4,100
33
400
6
6,700
1,300
03 Transportation of things...
07 Otlier contractual services...
2,900
167
600
08 Supplies and materials.
09 Equipment...
13 Refunds, awards, and indemnities
55
Total other obligations
4,594
9,767
2,100
Grand total obligations _.
Allotted from "Miscellaneous contributed
fands. Department of .\grieulture"
Prior vear balance available in 1946
5,097
-9,591
-16,428
+20,922
17,906
-8,630
3,771
-2,000
1916 balance available in 1947...
-20,922
+11,646
1947 balance available in 1948..
11,646
By objects
1948 balance available in 1949
Total appropriation or estimate.
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
+$9, 875
By Projects or Functions
1. Improvement and management of turf
grasses, and control of weeds by
chemical treatment.. . ... .
$1,756
$3,571
2,000
67
100
3,000
600
700
1,500
6,468
$3,571
2. Collection of planting material of
sugarcane species and varieties for
the American sugarcane areas
3. Investigations on the control of dis-
4. Investigations on the production of
morphine for medicinal use from
the poppy plant.
200
5. Collection and testing of seeds of sorgo
species and varieties... ...
2,523
6. Florieultural research on new methods
of production and propagation, de-
velopment of new varieties and
methods of disease control
7. Hybrid onion research to develop
improved high-yielding disease-
resistant varieties
800
8. Investigations on growing, harvesting,
and testing of ramie, sansevieria,
kenaf, and other fiber plants in
Florida
9. Production of parent or foundation
cottonseed to meet the needs of the
1-variety program in California
is
Grand total obligations
6,097
-5,097
17,906
-17,906
3,771
-3,771
Adjustments (see objects schedule lor
detail)
Total appropriation or estimate
Total, Bureau of Plant Industry, Soils, and Agricultural
Engineering, annual appropriations, general account:
Appropriated 1947, $6,885,100
Estimate 1948, $8,608,000
statement of proposed obligations to be incurred for purchase and hire of passenger motor vehicles for the fiscal year 19J,8
BUREAU OF PLANT INDUSTRY, SOILS, AND AGRICULTURAL ENGINEERING
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to be
pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Salaries and expenses. Bureau of
Plant Industry, Soils, and Agri-
cultural Engineering, Agricultural
Research Admmistration:
Field crops..
10
20
4
15
3
$13, 000
26, 000
5,200
19, 500
3,900
9
20
4
13
2
$3. COO
8,000
1,600
5,200
800
$9, 400
18, 000
3,600
14,300
3,100
44
37
12
22
12
Fruit, vegetable, and specialty
crops.
Forest diseases
Automobiles used by technical workers, in localities where pub-
lic transportation is inadequate or nonexistent, conducting
field experiments with grains, cotton, grasses, forage, fiber,
fruit, vegetable, and other plants; forest and shade trees; soil
management, fertilization, irrigation, and classification; farm
equipment, mechanical processing of farm products, and
related plant, soil, and agricultural engineering research.
Soils, fertilizers, and irrigation...
Total, salaries and expenses
52
3
67, 600
3,900
48
3
19, 200
1,200
48, 400
2,700
127
11
Salaries and expenses. Soil Conserva-
tion Service (Bureau of Plant In-
dustry, Soils, and Agricultural En-
gineering) .
Total
65
71,500
81
20,400
61, 100
138
Bureau of Entomology and Plant Quarantine
sal.\ries and expenses
Salaries and Expenses, Entomology and Plant Quarantine, Agri-
cultural Research Administration —
For expenses necessary for investigations, experiments, demon-
strations, and surveys for the promotion of economic entomology,
for investigating and ascertaining the best means of destroying
insects and related pests injurious to agriculture, for importing
useful and beneficial insects and bacterial, fungal, and other diseases
of insects and related pests, for investigating and ascertaining the
best means of destroying insects affecting man and animals, and
the best ways of utilizing beneficial insects, for carrving into effect
the provisions of the Plant Quarantine Act of August 20, 1912 as
amended (7 U. S. C. 151-167), the Honey Bee Act (7 U S C
281-283), the Insect Pest Act (7 U. S. C. 141-144), the Mexican
Border Act (7 U. S. C. 149) and the Organic Act of 1944 (7 U. S. C.
147a), authorizing the eradication, control, and prevention of spread
of injurious insects and plant pests; including the operation and
maintenance of airjilanes and the purchase of not to exceed seven,
and not to exceed [$625,560] $758,688 for personal services in the
District of Columbia, as follows: (.5 U. S. C. 511-512 — establishing
the Deparlmenl of Agriculture; 563-564- The foregoing citations
apply to all appropriation items under the Bureau ivhich are not based
upon specific legislative authority either incorporated in the language
of the Hem or cited immediately thereunder; 7 U. S. C. 145-I48a,
148c-e; 16 U. S. C. 581c; Public Res. 47, approved May 21, 1928;
Public Res. 42, approved Feb. 8, 1930; Act of June 22, 1946, Public
Law 422.)
Insect'investigations: For the investigation of insects affecting
fruits, grapes, nuts, trees, shrubs, forests and forest products, truck
DEPARTMENT OF AGRICULTURE
301
and garden crops, cereal, forage and range crops, cotton, tobacco,
sugar plants, ornamental and other plants and agricultural products,
household possessions, and man and animals; for bee culture and
apiary management; for classifying, identifying, and collecting in-
formation to determine the distribution and abundance of insects;
for investigations in connection with introduction of natural enemies
of injurious insects and related pests and for the exchange with
other countries of useful and beneficial insects and other arthropods;
for developing methods, equipment, and apparatus to aid in enforc-
ing plant quarantines and in the eradication and control of insect
pests and plant diseases; and for investigations of insecticides and
fungicides, including methods of their manufacture and use and the
effects of their application, [$2,676,500] $3,150,000. (7 U. S. C.
281-283; 16 U. S. C. 581~581c; Act of June 23, 1946, Public Law
422.)
Appropriated 1947, ?2,676,500 Estimate 1948, $3,150,000
By objects
PEESONAL SEEIVCES, DEPAETMENTAL
Professional service:
Grade 8. Range $9,975 to $10,000:
Chief of bureau
Grade 7. Range $8,180 to $9,377:
Assistant chief in charge of research
activities
Grade 6. Range $7,102 to $8,060:
Division leaders
Grade 5. Range $5,905 to $6,863:
Assistant division leader
Entomologists
Grade 4. Range $4,902 to $5,905:
Entomologists
Statistical consultant-
Technical editor
Grade 3 Range $4,150 to $4,902:
Entomologists
Technical editor
Grade 2. Range $3,397 to $4,150 _.
Grade 1. Range $2,645 to $3,397
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,S63:
Division leader, business and finance
services.-
Grade U. Range $4,902 to $5,905:
Division leader, personnel- -.
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Grades. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150--
Grade 5. Range $2,645 to $3,397-
Grade 4. Range $2,394 to $2,845.--
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394- -.
Subprofessional service:
Grade 8. Range $3,397 to $4.150 -.
Grade 6. Range $2,645 to $3.397 -.
Grade 5. Range $2,394 to $2.845
Grade 4. Range $2,168 to $2,620-
Total permanent, departmental
Temporary emplojTnent, departmental...
Overtime and holiday pay, departmental.
All personal services, departmental.
PEESONAL SEE VICES, HELD
Professional service:
Grade 6. Range $7,102 to $8,060:
Chemist
Division leaders
Entomologists
Grade 5. Range $5,905 to $6,863:
Apiculturist ---
Assistant division leader-
Chemist
Entomologist
Grade 4. Range $4,902 to $5,905:
Apiculturist
Chemist--
Entomologist
Equipment engineer
Plant quarantine inspector
Technologist
Grade 3. Range $4,150 to $4,902:
Airplane pilot -
Apiculturist.. .-
Bacteriologist
Chemist
Entomologist
Microbiologist ".-
Zoologist -
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Clerical, administrative, and fiscal service:
Grade 7. Range $3,397 to $4.150
Grade 6. Range $3,021 to $3.773
Grade 5. Range $2,645 to $3.397
Grade 4. Range $2,394 to $2.845- -..
Grade 3. Range $2,16S to $2.620.
Grade 2. Range $1,954 to $2,394
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Kv. Total
number salary
1 $9, 205
1 7, 559
7.1 47,322
6.5 40.449
4 19. 059
4.5 20.923
1 4. 681
1 4, 300
10 39. 485
0. 7 2. 730
S.fl 18.170
1 2, 456
6,810
4,520
1.875
6.840
13.573
22,296
30,458
11, 774
1
0.6
2
4
8.5
12.7
S
1.9 6.150
6.4 17.693
1 2.166
0.8 1.744
88.5 341.238
2. 7 4, 530
5,916
91.2 351,684
1 6.650
4 28.280
2.5 18,013
2.6 13.473
3 17,010
1.1 6.642
30. 4 177, 152
2.9 14.122
4.9 22.798
57. 6 275, 796
0.3 1,158
1 4,520
0. 7 2, 843
4 15,410
1.1 4.152
7.6 28.636
80. 9 319. 861
0.3 1.154
0.3 840
53. 8 169, 311
17.8 45,460
5
1
10.6
19.6
19.6
7.4
16. 982
2,870
24. 014
42,615
38,336
12,731
Av. Total
number salary
1 $10, 000
1 8, 778
8 62, 593
7.7 49.810
4 25, 776
4.7 24.589
1 5, 452
1 5,066
13 69. 675
0.7 3.113
6 21, 478
1
0.5
2
4
7.5
16
4.2
0.5
5, 269
2.201
8,035
15.837
23,643
41, 932
9,249
924
2 7,788
6 16. 224
1 2,541
92. 8 416, 707
0.9 1,937
93. 7 418, 644
1 7,811
4 32. 240
2 15. 991
3 18.610
3 19, 897
1.5 9,991
37.1 237,283
4 19, 439
7 37, 160
61.1 329.956
1 4,994
0. 5 2. 451
1
4.7
0.5
5
4,150
20,922
2.258
22.291
93. 3 419. 0S4
56. 7 202. 549
25.5 74,322
5
1
12.4
25.2
21
6.4
19. 027
3,397
35. 572
63.570
48.870
13,538
Av. Total
nujnber salary
1 $10, 000
1 8, 778
8 63,044
7.7 50.067
4 26, 026
4.7 25,197
1 5.452
1 5,066
13 61. 005
1 4,150
6 22,100
1
2
4
7.5
16
4.2
1
2
5
1
6,863
6,404
4,150
8.277
16.198
24.558
42.710
9.394
2,027
7,909
16, 224
2,630
94.1 427,229
94. 1 427. 229
1 7,811
4 32. 240
2 16, 129
3 18,910
3 20. 197
1.6 10.091
39. 1 250, 793
4 19. 639
7 37. 360
63 343, 273
1 4,994
1
1
4.7
1
5
4,902
4,150
21,153
4,150
22. 591
97. 1 434. 954
61.6 218.817
28 83, 034
5
1
12.4
26.2
24.8
6.4
19,267
3,518
36,415
66, 911
56,806
13, 755
By objects
PEESONAL SERVICES, FIEU3 — Continued
Subprofessional service:
Grade 8. Range $3,397 to $4,150- -
Grade 7. Range $3,021 to .$3.773 -
Grade 6. Range $2,645 to $3,397
Grade 5. Ranee $2,.394 to $2.845 .
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,394
Grade 2. Range $1,822 to $2,244
Grade 1. Range $1,690 to $2,093
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400
Grades. Range $2,896 to $3.648
Grade 6. Range $2,469 to $2,921 -..
Grade 5. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2,469
Grades. Range $1,822 to $2.168
Grade 2. Range $1,690 to $2,020
Grade 1. Range $1,080 to $1,402 .--
Unclassified -
Total permanent, field.
Temporary employment, field
W. A. E. employment, field
W. O. C. employment, field
Overtime and holiday pay, field
-Additional pay for foreign service, field.
Xight-work dffiereutiai, field
Living and quarters allowance, field
All personal services, field.
Total, departmental and field.
Deduct quarters and subsistence fur-
nished..- - --
Personal services (net)-
OTHEE OBLIGATIONS
P2 Travel
U3 Transportation of things
04 Communication services
05 Rents and utility services-- -.
07 Other contractual services
08 Supplies and materials-—
09 Equipment -
10 Lands and structures —
Refunds, awards, and indemnities,.
13
Total other obligations.
Grand total obligations
Reimbursements for services performed.. .
Transferred to "Salaries and expenses,
Office of Information, Department of
-Agriculture"...
Net total obligations
Excess of obligations over appropriation
due to Public Law 390
UnobUgated balance, estimated savings...
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
3.8 $11,421
3
8.1
15.4
8.6
5
4
2
271
19.953
33,614
16,053
7.987
6,731
3,011
3,610
4,596
3
3.5
1
0.3
14.6
6,995
4,738
1,690
252
20,262
416.2
1,460.013
70.2 103,502
3. 2 6, 514
3 0
31,537
3,844
409
10, 139
492.6
1.616,958
583.8
1,967,642
40
683.8
1, 967, 602
81, 747
8,835
10.525
58,839
87,252
130,080
40,585
342
1,511
419,716
2, 387. 318
-6,429
+1, 084
2, 381, 973
34,927
2, 416, 900
Bt Peojects oe Functions
Fruit insects..
Forest insects...
Truck crop and garden insects
Cereal and forage insects
Cotton insects
Bee culture
Insects aflectiug man and animals
Insect pest survey
Identification and classification of
insects
Foreign parasites
Control investigations
Insecticide and fungicide investiga-
tions
Replacement of automotive equip-
ment.
Services performed (reimbursements).
Grand total obligations
Adjustments {see objects schedule for
detail)
Total appropriation or estimate..
$460,185
311, 782
325,256
402, 413
158, 164
92. 750
179. 31()
7,590
139, 214
33,085
132, 008
6,429
2, 387, 318
-1-29, .'182
2, 416, 900
Av. Total
number salary
3
3
9
15.6
2.9
$11,489
10. 810
25.736
39. 435
20,697
12, 459
13, 059
5,136
1. 9 7, 405
1
3.8
4.7
2
5,384
2,426
8,575
8,863
3,831
12. 5 14, 130
466.1
1. 854, 808
73. 4 122, 274
3. 2 6, 514
I 0
7,500
800
12,500
543.7
2, 004, 396
637.4
2,423,040
240
637.4
2, 422, 800
115,200
30, 000
14, f 00
72.000
87,000
132, 200
80, 000
600
5,200
536, 700
2, 959, 500
-10,000
2, 949, 50O
-273,000
2, 676, 500
$508, 200
444,200
440.900
603. 600
178, 600
161,700
209. 300
8,600
156, 800
36. 100
148, 900
10,000
2, 959, 500
-283, 000
2, 676. 500
Av. Total
number salary
$11,730
10,810
26,699
43,740
32, 192
12,748
15,313
5,280
16.6
14.1
6
7.8
2.9
1.9
1
2
2
3.8
4.7
2
7,405
2,896
6,456
4,742
8,792
8,935
3,975
12.6 14,130
496.1
1, 965, 703
74.6 124,994
3. 2 6, 514
1 0
7,500
800
12,500
574.9
2,118,011
669
2, 645, 240
240
2, 545, 000
121, 600
30,000
1.5,500
75,200
87,800
136, 200
142, 900
600
5,200
615,000
3, 160. 000
-10,000
3, 150, 000
3, 150, 000
$513, 600
480, 800
446,300
509, 300
180. 700
163. 800
212. 200
8,800
158,700
53,500
222, 900
164,400
45,000
10,000
3, 160, 000
-10,000
3, 150, 000
Insect and plant disease control: For carrying out operations or
measures to eradicate, suppress, control, or to prevent or retard the
spread of Japanese beetle, sweetpotato weevil, Mexican fruitilies,
gypsv and bro\\Ti-tail moths, Dutch elm disease, phony peach and
peach mosaic, cereal rusts, and pink bollworm and Tliurberia weevil,
including the enforcement of quarantine regulations and coopera-
302
THE BUDGET FOR FISCAL YEAR 1948
AGRICULTURAL RESEARCH ADMINISTRATION— Continued
Bureau of Entomology and Plant Quarantine — Continued
SALARIES AND EXPENSES — Continued
Salaries and Expenses, Entomology and Plant Quarantine, Agri-
cultural Research Administration — Continued
tion with States to enforce plant quarantines as authorized by the
Plant Quarantine Act of August 20, 1912, as amended (7 U. "S. C.
151-167), and including the establishment of such cotton-free areas
as may be necessary to stamp out any infestation of the pink boll-
worm as authorized by the Act of February 8, 1930 (46 Stat. 67),
and for the enforcement of domestic plant quarantines through
inspection in transit, including the interception and disposition of
materials found to ha\ e been transported interstate in violation of
Federal plant quarantine laws or regulations, and operations under
the Terminal Inspection Act (7 U. S. C. 166), [$3,066,600] $3,-
467,000: Provided, That no part of this appropriation shall be used
to pay the cost or value of trees, farm animals, farm crops, or other
property injured or destroyed: Provided further, That, in the discre-
tion of the Secretary, no part of this appropriation shall be expended
for the control of sweetpotato weevil in any State until such State
has provided cooperation necessary to accomplish this purpose, or
for barberry eradication until a sum or sums at least equal to such
expenditures shall have been appropriated, s\ibscribed, or contributed
by States, counties, or local authorities, or by individuals or organi-
zations for the accomplishment of this purpose: Provided further,
That in the discretion of the Secretary, no expenditures from this
appropriation shall be made for applying methods of control of the
Dutch elm disease in any State where measures for the removal and
destruction of trees on non-Federal lands suffering from the Dutch
elm disease are not in force, provided such removal and destruction
are deemed essential or appropriate for the carrying on of the con-
trol program, nor until a sum or sums at least equal to such ex-
penditures shall have been appropriated, subscribed, or contributed
by State, county, or local authorities, or by individuals, or organi-
zations concerned: Provided, however. That expenditures incurred for
removal of trees infected with Dutch elm disease from non-Federal
lands shall not be considered a part of such appropriations, sub-
scriptions, or contributions: Provided further. That no part of this
appropriation shall be expended for the removal and destruction of
trees infected with the Dutch elm disease except where such trees
are located on property owned or controlled by the Government of
the United States, or on property included within local experi-
mental control areas. (7 U. S. C. UI-I44, 147a; Public Res. 47,
approved May 21, 1928; Act of June 22, 1946, Public Law 422.)
Appropriated 1947, $3,066,600
Estimate 1948, $3,467,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 7. Range $8,180 to $9,377:
Assistant chief in charge of control ac-
tivities
Associate chief of bureau
Grade 6. Range $7,102 to $8,060:
Division leader, domestic plant quar-
antines
Grade 5. Range $5,905 to $6,863:
Assistant division leader
Pathologist
Plant Quarantine inspector
Grade 4. Range $4,902 to $5,906:
Entomologist
Information specialist
Plant quarantine inspector
Grade 3. Range $4,150 to $4,902:
Entomologist
Plant quarantine inspector
Grade 1. Range $2,645 to $3,397
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Assistant chief In charge of adminis-
tration _..
Grade 10. Range $4,526 to $5,278:
Assistant division leader, business
and finance services
Grade 9. Range $4,150 to $4,902:
Administrative assistant- ...■
Classification officer
Grade 8. Range .$3,773 to $4,526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Subprofessional service:
Grade 6. Range $2,645 to $3,397
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1 $7. 559
1 8. 225
0.1
1.1
0.3
5,614
1,852
1 4, 410
0. 8 3. 430
0. 5 2, 916
0.3
1.1
1
0.2
1
1
3.3
5
10.9
12
1.1
1.3
0.3
1,188
2,787
7,700
4,076
658
3.860
3,860
10, 861
15, 222
26. 901
27,238
2.119
2,218
820
Av. Total
number salary
1 $8. 778
1 9, 377
6.375
6.863
6,623
5,579
5.153
5,520
4,179
I
1
1
3
5
11
11
2,828
4.767
4,271
4.521
4, .Wl
11,148
17,810
33. 834
28.884
4, 3fiS
2,200
Av. Total
number salary
1 $8, 788
1 9, 377
6,375
6.863
6,623
6,647
5,274
6.655
1
1
1
3
6
11
11
2
1
4,888
4,392
4, 642
4.642
11,511
18, 173
33, 954
29. 028
4.368
2,200
By objects
PERSONAL SERVICES, DEPARTMENTAL — COn.
Crafts, protective, and custodial -service:
Grade 3. Range $1,822 to $2,168.
Grade 2. Range $1,690 to $2,020
Total, permanent, departmental
Temporary employment, departmental-.
Overtime and holiday pay, departmental
-Ml personal services, departmental
PERSONAL SERVICES, FIELD
Professional service:
Grade h. Range $7,102 to .$8,060:
Division le.aders
Grade 5. Range $6,906 to $6,863;
Agent
.\ssistant division leader
Entomologist
Project leader
Pathologist
Plant (juarantine inspectors
Grade 4. Range $4,902 to $5,905:
Agent.
Assistant project leader
Entomologist
Pathologist
Plant quarantine inspector
Project administrator
Supervisor of airplane control and
niaintenanee - . _
Grade 3. Range $4,150 to $4,902;
Agent
Airplane pilot ._
Entomologist
Equipment engineer
P:ithologist
Plant quarantine inspector
Sterilization supervisor
Grade 2. Range $3..397 to $4,150
Grade 1. Range $2,645 to .$3,397
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to .$8,060;
.\dni inistrative offi cer
Specialist in pink bolUvorm control
Grade 12. Range $5,905 to $6,863:
Administrative officer
Grade 11. Range .$4,902 to $6,905;
Adni inistrati ve otii cer
Grade 10. Range .$4.,526 to $5,278:
Administrative officer ...
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Grade 8. Range .$3,773 to .$4,626
Grade 7. Range $3,:397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,.394 to .$2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Suhprofe-ssional service:
Grade S. Range $3,397 to $4,1.5iD . .
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to .$2,845
Grade 4. Range .$2,168 to $2,620
Grade 3. Range $1,954 to $2.394
Crafts, proti'Ctive, and custodial service:
Grade 10. Range $3,04s to $4.400.-
Grades. Range $3,272 to $4,(124
Grades. Range $2,896 to $:!,fi is
Grade 7. Range .$2,69,=' to $3,272
Grade 6. Range $2,469 to $2,921
Grade 5. Range $2,244 to $2,095
Grade 4. Range .$2,020 to $2,469..
Grades. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Unclassified...
Total permanent, field.
Temporary emplojnnent, field
W. .K. E. cmplovnient, field
W. O. C. employment, field
Overtime and holiday pay, field
Night-work difTorential, field
Living and quarters allowance, field.
.\11 personal services, field
Total, departmental and field
Deduct quarters and subsistence fur-
nished
01 Personal .services (net)
OTHER OBLIGATIONS
02 Travel
03 Transportation of things...
04 Communication services...
05 Rents and utility services..
07 Other contractual services.
OS Supplies and materials
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
0. 4 $3S0
46. 7 144, 476
0.0 1.077
3.008
46.3 148,561
3.4 22,941
0.4 2.351
3 16. 962
2.3 13.262
1 5.754
2.8 17.665
2.5
1
2.1
1.7
13.4
1.2
1
8.8
3.2
22
1
12 8
12. ,547
4, 520
9,271
7.619
62, 762
5,418
4,520
36, 487
10,125
83, 951
3,691
51,228
38. 6 148. 629
0. 6 2, 307
84.8 288,499
82 5 216, 513
0. 6 3, 966
0. 5 3, 059
4. 4 24, 440
4,300
4,630
15, 405
1.417
14.604
10, 567
31. 909
54, 078
67,162
21,427
9,343
84,903
45, 753
91. 396
2, .541
4,747
11,652
5. 930
10, 023
20,268
15, 137
9,195
25, 152
1
4.1
0.3
4.6
2.6
13
22 8
32.4
13.2
2.7
29.7
17.6
■i2.8
1.8
2.8
3.6
3.8
13.3
0. 6 879
18.7 14,096
549.3
1, 633, 980
192 297, 402,
0
50, ISO
1,239
2, 7S4
756.3
1, 985, 585
802.6
2, 134, 146
802.6
2.134, 129
162, 768
S,975
19.713
6.5, 881
100,811
186, 446
Av. Total
number salary
$1, 690
49 188, 205
49 188, 206
31,090
4 26. 356
3 18, 673
3 17, 965
1 6, 669
3 18, 732
0.5
1
2.9
2
14.5
2
1
11.1
4.5
22
2
14
2, S76
4,902
14,947
10, 605
79, 133
9,804
5,269
51,366
19, 635
96, 142
9,066
64,660
42.9 191,985
112.7 421,816
89. 3 266, 426
3 18, 949
1 5, 076
1 5, 278
4
1
6.8
3
17
27.5
27
10
17, 621
4,362
26, 013
9, 903
49, 785
70, 260
63,864
20,676
1 4. lU
30 97, 171
17. 7 51, 038
36 91, 540
3,983
1.5, 174
7, ,504
12, no
22, 479
20, 898
12, 330
24, 944
3,886
1,690
11,671
588.4
2, 039, 318
219. 2 388, 875
0.!
12.1
1,072
0
1,000
650
2,640
820.5
2,433,655
1.5
2, 621, 700
182, 000
12,500
20,800
83, 600
105, 000
222,200
Av. Total
number salary
1 $1,6
49 190, 414
49 190, 414
26, 789
18, 673
17,956
6,862
18, 843
4,902.
4,902
15, 217
10, 8,56
80, 876
9,804
5,269
52, 970
19, 766
98, 190
9,187
64, 908
42.9 197,962
4
3
3
1
3
1
1
2 9
2
14.5
11.1
4.5
22
2
14
112.7 432,807
89. 3 275, 936
4
1
6.8
3
17
27.5
27
10
1
30
17.7
36
19, 261
5,192
5,278
18, 103
4,483
25,668
10, 265
51,715
71, 809
66,703
21, 299
4,232
100, 679
62, 783
94, 065
4,065
15,415
7, 746
12, 718
23, 055
21, 331
12, 690
25, 664
4,000
1,811
16,316
588.9
2, 098, 293
214. 1 364, 463
1,200
0
1.000
650
2,640
2, 468, 246
2, 668, 660
60
2, 658, 600
182, 000
12, UX\
20, 800
83, 600
105, 000
222,200
DEPARTMENT OF AGRICULTURE
303
By objects
OTHER OBUGATioxs— continued
09 EQuipment
Total other obligations.
Grand total obligqtions
Reimbursemetits for services performed- ..
Transferred to 'Salaries and expenses.
Office of Information, Department of
Agriculture"
Xet total obligations ..-
Excess of obligations over approoriation
due to Public Law 39U
Unobligated balance, estimated savings...
Total appropriation or estimate
By Projects or Fcxction's
1. Japanese beetle control _.
2. Sweet potato weevil control
3. Mexican fruit fiy control
4. Inspection and certification for gypsy
and brown-tail ntoth control _
5. Gypsy and brown-tail nioth control...
R. Dutch elm disease control ,
7. Phony peach ana peach mosaic eradi-
cation
8. Barberry eradication
9. Pink boUworm and Thurberia weevil
control
10. Transit inspection
11. Replacement of automotive equip-
ment
12. Services performed (reimbursements)..
Grand total obligations
.Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate..
Obligations
Actual, 1946
$17, 304
51,948
2, 686, 077
-514
+273
2, 685, 836
29,464
2, 715, 300
Estimate, 1947
$103, 800
729,900
3,351,000
3, 351, 600
-285,000
3, 066, 600
Estimate, 1948
$182, 300
808,400
3. 467, 000
3, 467, 000
3, 467, 000
$400,784
77, 941
158, 779
137, 535
369. 448
287, 805
127. 762
283, 804
790, 705
51,000
2, 686, 077
+29.223
2, 715, 300
$•129. 400
218. 000
184,509
155,900
440,600
316,900
141,500
410,000
989, .500
64,700
3, 351, 600
-285,000
3,0*6,600
$435, 100
219, 700
ISS, 000
157, 700
44.5, 900
321. 700
142. .500
413. 300
999.000
65,600
78,500
3, 467, OOO
3, 467 000
Foreign plant quarantines: For operations against the intro-
duction of insect pests or plant diseases into the United States,
including the enforcement of foreign plant quarantines and regula-
tions promulgated under sections 5 and 7 of the Plant Quarantine
Act of August 20, 1912, as amended (7 U. S. C. 151-167), the Insect
Pest Act of 1905 (7 U. S. C. 141-144), and the Mexican Border Act
of 1942 (7 U. S. C. 149), for enforcement of domestic plant quaran-
tines as they pertain to territories of the United States and enforce-
ment of regulations governing the movement of plants into and
from the District of Columbia promulgated under section 15 of the
Plant Quarantine Act of August 20, 1912, as amended, and for
inspection and certification of plants and plant products to meet
the sanitarv requirements of foreign countries, as authorized in
section 102 of the Organic Act of 1944 (7 U. S. C. 147a), [$1,552,0001
$2,000,000. (7 L'. S. C. 281-2S3; Act of June 22, 1946, Public
Law 422.)
Appropriated 1947, $1,552,000
Estimate 1948, $2,000,000
By objects
PERSONAL S£RVrcES,,DEPARTMENTAL
Professional service;
Grade 7. Range $8,180 to $9,377;
Assistant chief in charge of regulatory
activities
Grade 6. Range $7,102 to $8,060:
Division leader, foreign plant quaran-
tines
Grade 5. Range $5,905 to $6,863:
.Assistant division leader
Quarantine and regulatory specialist..
Grade 4. Range $4,902 to $5,905;
Entomologist
Patliologist
Grade 3. Range $4,150 to $4,902:
Entomologist
Plant quarantine inspector
Grade 2. Range $3,397 to $4,150..
Grade 1. Range $2,645 to $3,397
Clerical, administrative, and fiscal service:
Grade 10. Range $4,526 to $5,278:
.Administrative assistant
Grade 9. Range $4,150 to $4,902:
.Administrative assistant
Employment officer
Obligations
Actual, 1945 Estimate,1947 Estimate,1948
Av. Total
number salary
1 $8. 225
1 7. 070
1. 9 10. 282
Av. Total
number salary
1
1.2
4,842
4.682
4. 070
4.050
3.581
2.481
4. 434
3,860
4,648
2
0.9
8,060
12, 492
4,997
10.807
4,902
1 4, 738
2 7, 721
4,521
.Av.
number
Total
salary
$9. 37'
12. 768
5.905
10. 807
4,902
4.859
7,841
4,642
By objects
PERSONAL SERVICES, DEPARTMENTAL — COQ.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 8. Range .$3,773 to .$4,526
Grade 7. Range $-3,397 to .$4.150
Grade 6. Range $3,021 to $3.773
Grade 5. Range .$2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to .$2,n20
Grade 2. Range $1,954 to $2,394
Subprofessional ser\-ice:
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,:ffl7
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620. _.
Crafts, protective, and custodial service;
Grade 3. Range $1,822 to $2,168..
Grade 2. Range $1,690 to $2,020
Total permanent, departmental
Temporary employment, departmental...
Part-time employment, departmental
Overtime and holiday pay, departmental.
.All personal services, departmental.
PERSONAL SERVICES, FIELD
Professional service;
Grade 5. Range $5,905 to $6,863;
Entomologist.
Plant quarantine inspector..
Grade 4. Range $4,902 to $5,905;
Entomologist
Plant quarantine inspector
Grade 3. Range $4,150 to $4,902;
Entomologist
Pathologist _ _
Plant quarantine inspector
Grade 2. Range $3,397 to $4,1.50
Grade 1. Range $2,645 to $3,397
Clerical, administrative, and fiscal service;
Grade 11. Range $4,902 to $5,905:
.Administrative oillcer
Grade 9. Range $4,150 to $4,902;
-Administrative assistant
Grade 7. Range $3,397 to $4,150
Grade 6. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Subprofessional service;
Grade 6. Range $2,645 to $3,397
Grade 4. Range $2,168 to $2.620
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400
Grade 8. Range $2,896 to $3,648
Grade 6. Range $2,469 to $2,921
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Unclassified
Total permanent, field-.
Temporary employment, field
W, O. C. employment, field
Overtime and holiday pay, field
Night-work diilerential, field
.Additional pay for foreign service, field.
-AH personal services, field
01 Personal services (net).
OTHER OBLIGATIONS
Travel
Transportation of things...
Communication service
Rents and utility services--
Other contractual services-
Supplies and materials
Hydrocyanic acid—
Equipment
Total other obligations.
Grand total obligations
Transferred to "Salaries and expenses.
Office of Information, Department of
Agriculture"
Net total obligations
Excess of obligations over appropriation
due to Public Law 390...
Unobligated balance, estimated savings—.
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estlmate,1948
.Av. Total
number salary
1
1
0.7
3.4
6.4
2
$3, 420
3,074
1,835
18,561
13,228
3,968
.Av. Total
number salary
$4. 020
3.624
5.408
11.516
15. 122
6.820
1.954
0.9 1,487
0.1 78
31. 6 105, 592
0. 9 2, 060
0. 4 834
1.997
32.9 110,483
1 6.020
9.4 51,498
17.1 78,268
2 8,464
1 4,300
60.4 232,967
147. 5 465, 818
3. 9 10, 185
1
1
5.5
7.5
14.2
12.3
4.4
5
0.9
1
2.6
4.520
3.940
15,908
19, 375
31,300
24,293
11, 178
9,737
2,769
2,760
6,030
1 1, 572
70 11,990
368.7
1.002.882
12.5 36,282
30 0
102, 705
8,963
28,148
411.2
1, 178, 980
444. 1
1, 289, 463
33, 540
12, 372
9,024
12,711
17,003
27, 422
23,131
9,501
144, 704
1,434,167
+100
1,434,267
20,233
1, 454, 500
2. 5 8, 124
1 3, 397
1 2,316
1 1,891
35.1 131,807
1 4,902
36.1 136,709
1
10
2
18
6,863
63,997
9.804
96,289
1 4, 902
85. 2 374, 0.53
170.8 615,741
12 32,373
5,269
4,613
35, 822
17,427
20.9 52,962
12.6 28,795
1
10
3
4.9
1
1
3
1
0.9
9,156
11,281
4,004
3,267
7,826
2,049
1,682
,180
432.3
1, 397, 355
3. 7 7, 003
29.6 0
22,600
9,000
39, 233
465.6
1,475,091
501.'
1,611,800
27,600
12,000
8,000
15,000
15,000
16,000
22,100
14,500
130, 200
1,742,000
1, 742, 000
-190,000
1,652,000
Av.
number
Total
salary
$4. 141
3.744
6.435
11.880
15.631
6.964
1.964
8.486
36.5 136,143
1 4,902
36.5 141,045
1 6, 863
10 65,113
2
19
9.804
103,321
1 4,902
94. 2 419, 768
216. 2 778, 602
12 33,460
1
10
6
22
13.6
3
6
1
1
3
1
1
6,404
4.734
36. 875
17,910
57,277
31, 757
9,619
11,859
4,124
3,388
8,042
2,121
1,822
9,180
489
1. 625, 845
3. 7 7, 003
29.6
0
4,030
9,000
44,677
522.3
1, 690, 665
658.8
1, 831, 600
32,600
14,600
8,000
18,000
17,000
18,000
23,600
36,800
168, 400
2,000,000
2,000,000
2,000,000
304
THE BUDGET FOR FISCAL YEAR 1948
AGRICULTURAL RESEARCH ADMINISTRATION— Continued
BtJREAU OF Entomology and Plant Quarantine — Continued
Special Research Fund, Department of Agriculture (Bureau of
Entomology and Plant Quarantine) —
By objects
Obligafions
Actual, 1946
Estimate, 1947
Estimate, 1948
Special entomological research
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $5,905 to $6,863:
Av. Total
number salary
Av. Total
number salary
1 $6,863
0.3 1,394
1 4,424
Av. Total
number salary
1 $6,863
n Q I -^Aj
Grade 3. Range $4,150 to $4,902:
Bacteriologist
0.3 $1,336
0.9 3,415
0.3 1,128
0.3 1,-037
1 3, 116
0. 4 916
1 2,156
1.6 2,216
0.4 582
1 4,424
Entomologist
Microbiologist
Grade 2. Range $3,397 to $4,150
I 3,672
I 3,672
Clerical, administrative, and fiscal service:
Grade 4. Range .$2,394 to $2,846
Subprofessional service:
Grade 5. Range $2,394 to $2,845
I 2,530
I 1.745
1 2,530
1 1,817
Grade 1. Range $1,690 to $2,093 ,...
Unclassified
Total permanent, field __
6.2 15,901
O.I 91
251
6.3 20,628
5.3 20,670
W. k. E. emDlovmcnt, field-
Overtime and holiday pay, field
'
01 Personal services (net).
6.3 16,243
5.3 20.628
5 3 20 670
OTHER OBLIGATIONS
02 Travel
82
2
2,421
1,934
44
165
2
2.400
680
26
166
2
2,400
03 Transportation of things
07 Other contractual services
09 Equipment . _.
25
Total other obligations
4,483
3,172
3,130
Grand total obligations
20, 726
-21,923
1.197
23,800
-23,800
23, 800
-23,800
Allotted from ".Special research fund, De-
Unobligated balance, estimated savings-
Total appropriation or estimate
White Pine Blister Rust Control, Department of Agriculture (Bureau
of Entomology and Plant Quarantine) — ■
By objects
Obligations
Actual, 1946
Est unate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $7,102 to $8,060:
Division leader, plant disease control
Clerical, administrative, and fiscal service:
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Grade 7. Range $3,.397 to $4,160. .
Av. Total
number salary
1 $6,440
0.9 3,760
1.1 2,959
1 2, 510
8.7 19,366
0. 9 1, 186
1.8 4,137
0.2 458
0. 1 181
Av. Total
number salary
I $7, 672
1 4, 222
1 3,460
1 2,983
10 25, 923
7 15,237
1.5 4,678
Av.
numbe
1
1
I
1
10
7
1.6
Total
r salary
$7,683
4,342
3 581
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620...
26, M8
16,237
4,919
Subprofe-ssional service:
Grade 7. Range $3,021 to $3,773
Grade 5. Range $2,394 to $2,846
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
1
1,822
1
1,822
Total permanent, departmental
Temporary- employment, departmental...
Overtime and holiday pay, departmental.
16.7
2.8
40, 986
4,588
1,062
23.5
1.2
65,897
2,278
23.6
2
67, 334
4,336
All personal services, departmental.
18.5
46,636
24.7
68,175
26.5
71,670
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $5,906 to $6,863:
1
3
3.6
1.2
I.l
0.3
3
4
2
8.1
6,907
17,625
15,626
5,100
6,796
1,323
12,079
16, 174
7,830
28,612
I
3
7
.2
3
6,863
20, 396
36, 176
9,804
16,076
1
3
7
2
3
6,863
20,588
36, 661
9,804
16, 211
Pathologist
Grade 4. Range $4,902 to $6,905:
Forester
Operation supervisor .
Pathologist..
Plant quarantine inspector..
Grade 3. Range $4,150 to $4,902:
Agent
4
18,066
4
18,307
Area leader.
Forest ecologist
2
7
I
9,197
32. 348
4, 174
2
7
1
9 436
33, 193
4.415
Operation supervisor
By objects
PERSONAL SERVICES, FIELD— Continued
Professional service — Continued
Grade 3. Range $4,150 to $4,902— Con.
Pathologist
Plant pathological inspector
Plant quarantine inspector
Grade 2. Range $3,397 to $4 , 150 _.
Clerical, administrative, and fiscal service:
Grade 9. Range ,$4,150 to $4,902:
Administrative assistant .
Grade 7. Range $3,397 to $4,160 . . .
Grade 6. Range .$3,021 to $3,773 .
Grade 5. Range $2,645 to $3,397 ..
Grade 4. Range $2,394 to $2,845 ..
Grades. Range $2, 168 to .$2,620 ..
Grade 2. Range $1,954 to $2,394
Subprofessional service:
Grade 7. Range $3,021 to $3,773 ...
Grade 6. Range $2,645 to $3,397
Grade 6. Range $2,394 to .$2,845
Grade 4. Range .$2,168 to .$2,620
Crafts, protective, and custodial service:
Grade 7. Range $2,696 to .$3,272
Grade C. Range $2,469 to $2,921
Unclassified..
Total permanent, field. ..
Temporary employment, field-
Overtime and holiday pay, field -
All personal services, field.
01 Personal services (net)
OTHER OBLIOATIONS
02 Travel
03 Transportation of things...
04 Communication services...
06 Rents and utility services..
07 Other contractual services.
08 Supplies and materials
09 Equipment
Total other obligations..
Grand total obligations
Transferred to "Salaries and expenses.
Office of Information, Department of
Agriculture"
Received by transfer from "White pine
bhster rust control, Department of Agri-
culture"
Unobligated balance, estimated savings...
Total approp'riation or estimate
Obligations
.Actual, 1946 Estimate,I947 Estimate, 1948
Av. Total
number salary
10. 3 $42. 714
1 4, 050
0. 6 1. 876
46 148, 829
4.5
3.2
2
0.1
12.5
12.9
2.8
18,023
10, 114
5,461
250
27,388
32, 550
5,336
6.3 14,966
1 2,262
5.7 12,546
1. 8 3, 438
I 2. 496
1 2, 197
1.2 635
140 461, 201
400.8
603, 627
45, 078
640.8
1, 099, 906
659.3
1, 146, 642
32, 917
3,380
6,639
20. 339
37,068
173, 766
69, 308
342, 317
1, 488, 859
+1, 650
-1,501,663
11,164
Av. Total
number salary
11.9 $55,029
1 4. 738
0. 6 2, 195
48. 1 183, 420
Av. Total
number salary
11.9 $66,357
1 4,859
1 4, 150
48. 1 188, 489
6
3.1
2
1.9
13
16.9
4.6
22. 099
11,925
6.558
6,661
33. 199
38, 931
9, 106
6. 6 21, 269
10.7 29,738
10.6 26, .363
3. 4 7, 574
2 5, 655
1 2, 576
1.5 2,030
173. 7 621. 153
818.6
1, 631, 372
992.3
2, 152, 525
1,017
2, 220, 700
62. 100
3.900
5,900
27, 100
51, 500
145.311
227, 600
523, 411
2, 744, 111
+10, 000
-2, 754, 111
6
3.1
2
2
13
17
4.6
22,700
12. 359
6,871
6,982
34.068
40,213
9,323
6.6 21.753
10. 7 30, 463
10. 6 27, 093
3. 4 7, 790
2 6,727
1 2. 576
1.5 2,030
174. 4 638, 181
182.6
341, 322
357
382.6
1, 061. 173
55,000
3,900
5, 900
27, 100
60,000
100, 277
160.000
392, 177
1, 443, 350
-1,443,350
Br Projects or Functions
1. Leadership, coordination, and technical
direction of white pine blister rust
control.
2. Blister rust quarantine enforcement
3. Cooperative blister rust control on
State and privately owned lands
Grand total obligations ...
Adjustments (see objects schedule for de-
taU)
Total appropriation or estimate..
$577, 366
11,495
1,488,859
-1,488,859
729. 900
13, 450
2, 000. 761
2,744,111
-2,741,111
$729, 900
13,460
700,000
1,443,360
-1,443,360
Emergency Rubber Project, Department of Agriculture (Bureau of
Entomology and Plant Quarantine) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Entomological researcfi and advice on
guayiLh rubber
PERSONAL SERVICES, FIELD
Professional service:
Grade 3. Range $4,150 to $4,902:
Av. Total
nimiber salary
0.8 $2,940
81
Av. Total
number salary
Av. Total
nmnber salary
Overtime and holiday pay, field
01 Personal services (net) ... ... _ ._
3,021
441
other OBUOAIIONS
07 Other contractual services..
3,462
-4, 462
1,000
Prior vear balance available in 1946
Total appropriation or estimate
DEPARTMENT OF AGRICULTURE
305
Emergency Fund for the President, National Defense (Allotment to
Agriculture) (Bureau of Entomology and Plant Quarantine) — •
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Emergency insect pest prevention
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $5,905 to $6,863:
Av. Total
number salary
0.2 $862
0.3 950
0.3 596
Av. Total
number salary
Av. Total
number salary
Grade 2 Rantre $3 397 to S4 150
Clerical, administrative, and fiscal service:
Grades. Range $2,168 to $2,620
Total permanent, field-..
Overtime and holiday pay, field
0. 8 2, 408
212
01 Personal services (net)
0. 8 2, 620
OTHER OBLIGATIONS
02 Travel
305
75
380
3.000
-3,000
Working Funds, Agriculture, Bureau of Entomology and Plant
Quarantine —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, DEPAETMENTAI,
Professional service:
Grade 6. Range $7,102 to $8,060:
Av. Total
number salary
0.5 $3,995
0.4 2,154
0. 1 207
0. 4 891
Av. Total
number salary
Av. Total
number salary
Grade 5. Range $5,905 to $6,863:
Assistant division leader
Grade 2 Range $3,397 to $4,150
Grade 1 . Range $2,645 to $3,397
0.5 $1,448
All personal services, departmental.
1.4 7,247
0.5 1,448
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $5,905 to $6,863:
1 7,124
1.7 9,011
1 4,740
2.3 9,892
4.6 20,074
0.3 1,274
0.5 2,953
1 6,464
1 5,520
1. 5 7, 565
2.8 13,932
0.5 2,702
0. 5 2, 451
0.7 2,960
4.7 20,391
Entomologist
Grade 4. Range $4,902 to $5,905:
Agent
Chemist
Pilot
Grade 3. Range $4,150 to $4,902:
1.4 5,086
8 29, 257
0.6 2,811
0. 2 891
1 3,750
0. 7 3, 183
0.4 2,321
11.7 34,285
10.1 24,473
1 3,775
2. 1 4, 490
4. 5 9, 578
4 7,309
1 1,538
1 2,011
7. 5 14, 788
6.3 11,705
1.8 2,918
9. 8 15, 756
28.7 43,446
0.3 880
0. 1 167
0.4 737
0. 5 913
0. 9 1, 445
1 1,490
Entomologist
Equipment engineer
Microbiologist
1 4,396
Pilot
Technologist
Grade 2. Range .$3,397 to $4,150
8.5 30,284
5 14, 130
0. 5 2, 200
1 2, 765
2 4, 990
3 6, 654
0.9 1,653
0. 5 1, 322
3. 5 8, 583
6.2 13,855
1. 6 3, 106
5.5 10.438
5.6 8,977
Grade 1. Range $2,645 to $3,397
Clerical, administrative, and fiscal service:
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2. 168 to $2,620
Grade 2. Range $1,954 to $2,394
Subprofossional service:
Grade 6. Range $2,645 to $3,397 .
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,394
Grade 2. Range $1,822 to $2,244
Grade 1. Range $1,690 to $2,093
Crafts, protective, and custodial service:
Grade 10 Range $3 648 to $4 400
Grade 6. Range $2,469 to $2,921
Grade 5 Range -$2,244 to $2,695
0. 3 855
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
0. 5 944
Grhde 2. Range $1,690 to $2,020
115.8 281,118
24.1 38,886
7,962
58. 8 180, 090
9.5 19,143
W\ personal services, field
139. 9 327, %6
68.3 199,233
01 Personal services (net)
141.3 335,213
68.8 200,681
By objects
OTHER OBLIGATIONS
02 Travel.
03 Transportation of things...
04 Communication services...
05 Rents and utility service^..
07 Other contractual services.
08 Supplies and materials
09 Equipment
Total other obligations..
Grand total obligations
Advanced from —
OUice of Scientific Research and De-
velopment
War Department
National Housing Agency
Prior year balance available in 1946
1946 balance available in 1947
Unobligated balance, estimated savings..
Total appropriation or estimate..
By Projects or Function3
1 . For the control of the dog fly along the
Florida Gulf Coast in the vicinity of
air training stations (War Depart-
ment)
2. For investigations to determine prac-
tical methods of control for insects
affecting forest products (War De-
partment)
3. For continuation of development work
on military entomological problems
(War Department)
4. For investigations on insect control
problems (War Department) J...
5. For investigations on methods of con-
trol for insects affecting the armed
forces (OlTice of Scientific Research
and Development)
6. For the conduct of investigations of
methods of properly caring for grain
in storage (Commodity Credit Cor-
poration) -
7. For making tests and continuing re-
search on building materials and sys-
tems intended to facilitate the Vet-
erans Emergency Housing Program
(National Housing Agency)
Grand total obligations.
Adjustments (see objects schedule for de-
tail) -
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$1.5,055
$12, 100
3.940
2,200
2,572
600
9,433
6,900
23,869
13,800
50, 765
21, 799
19,478
10, 100
125, 112
460, 325
-141,000
-336, 700
-112,905
+21,680
108, 600
$77, 086
7,456
62.285
143, 899
2,257
460, 325
-460, 325
67, 499
268,180
-241, .500
-5,000
-21, 680
$35, 000
10, 000
96, 500
121, 101
5.000
268, 180
-268, 180
Miscellaneous Contributed Funds, Department of Agriculture
(Entomology and Plant Quarantine) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
personal services, field
Sub professional service:
Grade 6. Range $2,645 to $3.397
Temporary employment, field -.
Av. Total
number salary
0. 1 $179
51.2
87, 269
963
Av. Total
number salary
1 $2, 645
66.2
121, 593
Av. Total
number salary
92.3
$169, 600
51.3 88,411
67.2 124,238
92.3 169,600
other obligations
02 Travel
388
319
16,266
63
500
400
23,4.50
50
600
500
08 Supplies and materials ..
31,250
50
Total other obligations
17,036
24, 400
32,400
105, 447
-129,364
-11,386
+35,303
148, 638
-113, 335
202, 000
Allotted from "Miscellaneous contributed
funds, Department of Agriculture"
Prior year balance available in 1946
-202, 000
-35, 303
By Projects or Functions
1. Cooperative blister rust control in
$96,405
499
7, 585
$122, 426
$187,000
2. Cooperative blister rust control in
3. Cooperative barberry eradication in
the State of Washington
20, 915
1.5,000
720000 — 4T-
-20
306
THE BUDGET FOR FISCAL YEAR 1948
AGRICULTURAL RESEARCH ADMINISTRATION— Continued
Bureau of Entomology and Plant Quarantine — Continued
Miscellaneous Contributed Funds, Department of Agriculture
(Entomology and Plant Quarantine) — Continued
By projects or functions
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
4. Directing and supervising cooperative
investigations of pepper weevil
$847
111
$4,883
414
5. Cooperative investigations of seed crop
insects
Grand total obligations ..
105,447
-105,447
148, 638
-148,638
$202, 000
-202, 000
Adjustments (see objects schedule for dc-
taU)
Total appropriation or estimate
Total, salaries and expenses, Bureau of Entomology and
Plant Quarantine, annual appropriations, general account:
Appropriated 1947, $7,295,100 Estimate 1948, $8,617,000
CONTROL OF EMERGENCY OUTBREAKS OF INSECTS AND PLANT DISEASES
Control of Emergency Outbreaks of Insects and Plant Diseases—
CTo enable the Secretary] For expenses necessary to carrv
out the provisions of [and for expenditures authorized by! the
joint resolution approved :\Iay 9, 1938 (7 V. S. C. 148^148e),
including the operation and maintenance of airplanes and the
purchase of not to exceed three, and survevs and control operations
ill Canada in cooperation with the Canadian Government or local
Canadian authorities, and the emplovment of Canadian citizens
$2,800,000. (Act of June 22, 1946, Public Law 422.)
Annual appropriation, general account:
Appropriated 1947, $2,800,000 Estimate 1948, $2,800,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $7,102 to $8,060:
Division leader
Grade 5. Range $5,905 to $6,863:
Assistant division leader
Entomologist
Pathologist
Grade 4. Range $4,902 to $5,905:
Entomologist
Plant quarantine inspector
Grade 3. Range $4,150 to $4,902:
Entomologist
Grade 2. Range $3,397 to $4.150
Grade I. Range $2,645 to $3,397
Clerical, administrative, and fiscal service
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Grade 7. Range .$3,397 to $4,160
Grades. Range $2,645 to $3,397 ..
Grade 4. Range $2,394 to .$2,845
Grade 3. Range $2,168 to $2,620 ..
Grade 2. Range $1,964 to $2,394
Subprofessional service:
Grade 6. Range $2,646 to $3,397 ... .
Grade 5. Range $2,394 to $2.845
Grafts, protective, and custodial service:
Grades. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Total permanent, departmental
Temporary employment, departmental..
Overtime and holiday pay, departmental.
All personal services, departmental.
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range .$7,102 to $8,060:
Division leader, grasshopper control
Grade 5. Range .$6,905 to $6,863:
-Assistant division leader, grasshopper
control _
Entomologist '"
General supervisor ''."
Plant quarantine inspector.
Grade 4, Range $4,902 to $5,905:
.^gent
Entomologist '....'.'."
Equipment engineer
field supervisor
Information analyst
Operation supervisor _
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total Av. Total
number salary number salary
1. 6 $10, 230 1 $8. 060
1.5 7,572
1 6, 390
0. 7 4, 168
0.6
0.4
1.4
1
2.780
1,824
4.639
3,027
1.5
0.2
1.7
10.7
15.5
l.I
1
5,676
695
4,111
23,467
32, 087
1,861
2,540
2.4 4,241
1.6 2,216
12. 761
6,256
5,654
1 4, 772
i 2,"949'
43.9 116,424
1.3 1.723
2.933
45.2 121,080
2
6.4
1
6,698
1. 4 7, 271
1. 4 8, 138
0.3 1,369
1 5,600
10,298
26. 701
4,300
4,740
4,740
1.6
1
2.5
15
16
1
1
1
3
2
6,649
3,643
7,168
38,553
38, 174
1,954
3,017
6,086
3,851
Av. Total
number s.-ilary
1 $8, 060
12, 761
6.386
6,664
1 4, 893
1 " "3,0134
1.6
1
2.5
8
51 152.015
1. 1 2, 266
62. 1 154, 270
1 6,623
1. 3 8, 093
1.9 11,792
1 6,614
6,770
3,643
7,481
20, 818
22,115
1,954
1 3. 138
1 2, 469
35 115, 434
1. 1 2, 266
36.1 117,689
1. 3 8, 203
6.2
1
2
1
1
28, 767
5,076
10, 538
5,620
5,520
1
6,724
4.2 23,883
1 6, 192
2 10,808
PERSONAL SERVICES, FIELD — continued
Professional service— Continued
Grade 4. Range $4,902 to $5,905— Con.
Pilot
Plant quarantine inspector
Project leader. _. ...
Grade 3. Range $4,150 to $4,902:
Agent
Airplane pilot ""
Area supervisor '_
Assistant project leader
Biologist..
District supervisor "
Entomologist
Field supervisor...
General supervisor
Plant quarantine inspector
Survey supervisor
Warehouse and equipment supervisor
Grade 2. Range $3,.39T to $4,150
Grade 1. Range $2,645 to .%3.397
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $6,905:
Administrative officer
Traffic manager.
Grade 9. Range $4,160 to $4,902:
Administrative assistant
Grade?. Range .$3,397 to $4,150
Grade 0. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397....
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1 ,964 to $2,394
Subprofessional service:
Grade 8. Range $3,397 to $4,150
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,646 to $3,397
Grade 6. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,394...
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400
Grade 8. Range $2,896 to $3.648
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921
Grade 4. Range $2,020 to $2,469 .
Grades. Range $1,822 to $2,168
Unclassified
Av. Total Av. Total
number salary number salary
0. 9 $4, 122
2. 3 10. 392
1. 4 6, 090
4.7
1.4
0.2
1
18, 087
4,907
22, 595
471
3,678
10.1 38,498
13.3 51,093
2.4
1
9,358
3,801
43. 5 136. 898
7. 1 17, 544
Total permanent, field..
Temporary employment, field...
W. O. C. employment, field
Overtime and holiday pay, field.
Night-worl; differential, field
All personal services, field.
Personal services (net).
OTHER OBLIGATIONS
Travel.... _
Transportation of things...
Communication services...
Rents and utility services..
Printing and binding
Other contractual services.
Supplies and materials
Equipment
Total other obligations.
Grand total obligations
Transferred to "Salaries and expenses.
Office of Information, Department of
Agriculture".
Reserve for future allotment..
2
1
3.9
2.5
0.3
16.4
24.2
18.5
7.7
2
5.1
12.4
25.7
14.6
2.5
0.1
0.8
7.6
6
10.2
6.2
13.8
8,820
4,571
14, 709
7,115
939
40,108
60, 113
36, 565
13, 702
6,400
14,203
30, 421
54, 620
28,631
3,606
229
1,868
16,967
12, 482
18, 257
9,670
24, 799
1 $5, 520
3 16,816
1 5,230
2.6
1.9
12.1
1
1
2
5.8
12.3
1
3.5
11,755
7,860
46.065
4.819
4,314
9, 1.57
25,642
56, 422
4,396
16, 074
Av. Total
number salary
3 $16,816
1 5,404
2.6 12,250
1 4,613
66. 8 204, 459
21.6 58,402
2 10, 420
1 6, 453
17.742
10,278
18.8
2.3.5
23.1
3
295.2
804, 084
173.6 304,829
0.2 0
41,928
473
1,151,314
514.2
1, 272, 304
156, 789
149, 542
12,623
48, 622
2,395
137, 781
822,412
34, ,581
13
33.8
8.2
52,983
56,807
51,226
6,199
7,538
19,413
37, 932
86,449
18, 695
3,744
2,992
30, 798
24, .349
27, 796
16, 790
7.469
336.
6
1, 070, 006
8 234, 524
5 0
12.1
1
1
2
2.8
0.3
1
3.5
46,780
4,940
4,435
9,157
11,994
1,435
4,517
16,315
1 4, 734
42.3 156,078
21.6 59,235
5,404
9,261
7,111
11.5
17.5
12.5
1.5
2
6
9
33.3
6.2
33,159
42,366
27,960
3,308
7,780
20,016
26, 708
85, 565
12, 156
1
1
3
5.7
6
2
6.1
3,865
3,113
8,528
14, 573
13, 124
4,175
7,459
456.9
1, 304, 530
1,458,800
160,000
120.000
14,000
60,000
130,000
811,800
56, 400
+666
Net total obligations.
Unobligated balance, estimated savings..
Total appropriation or estimate
By Projects or Function.?
1. White fringed beetle control...
2. Pear psylla control
3. Hall scale control.
4. Grasshopper and Mormon cricket
control __
5. Army worm control
6. Chinch bug control
7. Mole cricket control
8. General surveys '.'.'.[_.
9. European chafer """"'
10. Golden nematode control ....
Grand total obligations...
Adjustments (see objects schedule for
detail)
Total appropriation or estimate
2, 637, 704
62,296
2, 700, 000
$775, 936
430, 068
63,098
1,104,047
14,963
13, 474
55, 529
169,922
3,600
26,602
2, 637, 039
+62, 961
2, 800, 000
2, 800, 000
233
743,511
78. 8 163, 400
4.5 0
316.3
352.4
1.024,600
42,900
33,600
8,100
24,000
1,400
44,300
214,600
24,000
+1,382,600
2,800,000
2, 800, 000
$848, 500
495, 000
74,000
1,010,600
5,000
11,000
60, fnXl
134,000
162, 000
2, 800, 000
2,700,000
2, 800, 000
$848,600
495,000
74,000
I 1,417,600
+1,382,600
2, 800. 000
I In view of the. emergency nature of the work under this appropriation and the projects
thereunder and becau.<ie of the uncertainty as to the scope and volume of control activities
which will be required It is not possible to forecast with reasonable definiteness the funds
that will be obligated for all projects under this appropriation.
DEPARTMENT OF AGRICULTURE
307
Statement of propofed obligationtto be incurred for purchase and hire of passenger motor vehicles and purchase, maintenance, and opeTotion of aircraft for the fiscal year J948
BUREAU OF ENTOMOLOGY AND PLANT QUARANTINE
Appropriation
Vehicles (motor
unless otherwise
indicated) or air-
craft to be pur-
chased
Old vehicles or air-
craft to be exchanged
Net cost
of vehi-
cles or
aircraft
to be
pur-
chased
Old
vehicles
still to
be used
Cost Of hire
of motor
vehicles or
mainte-
nance and
operation
of aircraft
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Salaries and expenses, entomology
and plant quarantine, Asricul-
tin-al Research Administration:
Tn^pet invpqtigAtion^
24
12
11
'5
25
$31,200
4,000
14,300
10,000
32,500
22
$8,800
$22, 400
4.000
9,900
10,000
26,500
94
9
100
4
34
For travel by entomologists, pathologists, supervisors, and
inspectors engaged in research, control, quarantine, and sur-
vey activities on the various projects.
For experimentation in the application of insecticides to crops
and forests.
For travel by entomologists, pathologists, supervisors, and
inspectors engaged in research control, quarantine, and sur-
vey activities on the various projects.
For use in the application of insecticides for the suppression of
destructive insects attacking crops and forested areas.
For travel by entomologists, pathologists, supervisors, and
inspectors engaged in research, control, quarantine, and
survey activities on the various projects.
Do
9,000
Insect and plant-disease control.
11
4,400
Do -
22,500
15
6,000
Total, salaries and expenses
67
13
13
92,000
18,900
COOO
48
19,200
72.800
Ifi, 900
6,000
241
17
6
31,500
For travel by entomologists, pathologists, supervisors, and
inspectors engaged in research, control, quarantine, and
survey activities on the various iirojects.
For application of insecticides for the suppression of emergency
and incipient outbreaks of insects.
insects and plant diseases.
Do
13,500
Grand total . .
83
114,900
48
19,200
95.700
264
45,000
1 Aircraft.
Bureau of Agricultural and Industrial Chemistry
salaries and expenses
Salaries and Expenses, Agricultural and Industrial Chemistry,
Agricultural Research Administration —
For expenses necessary for investigations, experiments, and dem-
onstrations hereinafter authorized, inchiding [the employment of
nece.ssary persons and means in the city of Washington and else-
where, of which] not to exceed [.$202, 274 may be expended]
$237,746 for personal services in the District of Columbia, as
follows: (5 U. S. C. 511-512 — establishing Department of Agricul-
ture, 524 — establishing Bureau of Chemistry, 563-564- The fore-
going citations apply to all appropriation items under the Bureau
which are not based upon specific legislative authority either incorpo-
rated in the language of the item or cited immediately thereunder ; Act of
June 22, 1946, Public Law 422.)
Agricultural chemical investigations: For conducting the in-
vestigations contemplated by the Act of May 15, 1862 (5 U. S. C.
511, 512), relating to the a])]5lication of chemistry to agriculture;
for the biological, chemical, physical, microscopical, and tech-
nological investigation of foods, feeds, drugs, plant and animal
products, and substances used in the manufacture thereof; for
investigations of the phj'siological effects and for the pharmacologi-
cal testing of such products and of in.secticides; for the investigation
and development of methods for the manufacture of sugars, sugar
sirups, and starches and the utilization of new agricultural materials
for such purpo.ses; and for the technological investigation of the
utilization of fruits and vegetables and for frozen pack investiga-
tions; [$461,500] $511,500, and there shall be transferred to the
Bureau of Agricultural and Industrial Chemistry, from Government
surplus uithout compensation therefor, a certain parcel of real property
of approximately one acre (consisting of lots 37 and 38 of Deal and
Kreiser Subdivision, and lots 34 and 25 of Tract 72S in the City of
Pasadena, California), valued at approximately $15,800. (Act of
June 22, 1946, Public Law 422.)
Appropriated 1947, $461,500 Estimate 1948, $511,500
By objects
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 8. Range $9,975 to $10,000:
Chief of bureau-
Grade 7. Range $8,180 to $9,377:
Assistant chief of bureau
Special assistant to the chief-..
Grade 4. Range $4,902 to $5,905:
Specialist, plant preservation..
Grades. Range .$4,1,^0 to $4,902:
Information specialist
Obligations
Actual, 1940 Estimate,1947 Estimate,1948
Av. Total
number salary
$9, 756
Av. Total
number salary
1 $9, 975
0. 8 6, 544
1 9, 377
0. 7 2, 912
Av. Total
number salary
1 $10, 000
1 8, 180
1 9, 377
0. 8 3, 425
By objects
PERSONAL SERVICES, DEPARTMENTAL— COn.
Clerical, administrative and fiscal service:
Grade 11. Range $4,902 to $5,905:
Head, administrative services divi-
sion
Grade 9. Range $4,160 to $4,902:
Administrative assistant
Fiscal accountant
Grade 7. Range .$3,397 to $4.150
Grade 5. Range $2,646 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620..
Grade 2. Range $1,954 to .$2,394
Crafts, protective, and custodial service;
Grade 3. Range $1,822 to $2,168
Obligations
Actual, 1946
Estimate, 1947
Total permanent, departmental
\V. O. C. employment, departmental
Overtime and holiday pay, departmental
All personal services, departmental
PERSONAL SERVICES, FIELD
Professional service:
Grade 7. Range $8,180 to $9,377;
Chief of division
Grade 6. Range $7,102 to $8,060:
Chief of division.
Grade 5. Range $5,906 to $6,863:
Bacteriologist
Biochemist
Chemist
Grade 4. Range $4,902 to $6,905:
Bacteriologist
Biochemist
Chemist.
Pharmacologist-
Grade 3. Range $4,150 to $4,902;
Bacteriologist
Chemist
Pharmacologist
Grade 2. Range $3,397 to $4.150
Grade 1. Range .$2,645 to $3.397
Clerical, administrative, and fiscal service:
Grade 5. Range $2,645 to $3,397.
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Subprofessional service:
Grade 8. Range $3,397 to $4.150
Grade 7. Range $3,021 to $3,773....
Grade 6. Range $2,l>45 to $3,397
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,394
Grade 2. Range $1,822 to $2,244
Crafts, protective, and custodial service:
Grade 6. Range $2,469 to $2,921
Grade 5. Range $2,244 to $2,695
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Total permanent, field
Av. Total
number salary
1 $4, 520
0.2
1
3.3
1.3
2.8
1.5
0.9
0.3
560
3,970
11,085
3,191
6,220
3,340
1,624
445
13.4 44,784
0.1 0
631
13.5 45,415
1 7, 700
2.2 14.142
2 10,577
0.8 4,312
5 27, 443
1.7 7,662
40, 929
9,091
1.7 6,282
7.2 26,863
11.1
1.8
1
1.2
3.1
33, 846
4,303
7,585
2.496
2.286
5,324
1
0.8
1.7
1
2.6
1.4
0.7
1
0.3
3.8
2,760
2,029
3,537
1,968
4,395
2,506
1,606
2,100
492
5,904
67. 9 238, 138
Estimate, 1948
-Av. Total Av. Total
number salary number salary
1 $5, 336
1
2
1
1.8
1.7
4,165
4,647
7.794
2.814
4,493
3,766
0. 8 1, 457
13.8
0.1
63,280
0
13.9 63,;
8,916
22, 318
12, 326
6.5 41,284
2 10,219
1 4,900
8. 2 43. 829
2 10. 673
2
11.4
0.8
12
7.2
3
2
1.8
3.6
1
1.8
1.8
1.8
8,573
53, 500
3,381
42, 730
19, 790
9,009
5,331
3,826
7,540
3,643
5,770
4,705
4,396
4.8 9,540
1 2, 630
1 2, 466
0. 8 1, 497
3. 5 6, 384
87 349, 075
1 $5, 463
1
1
2
1
2
0.8
4,275
4,767
7,914
2,935
5,076
1,868
12.6 63,280
0.1 0
12.7 63,280
3 22, 837
2 12, 722
0. 5 2, 970
6.8 44,159
2 10, 656
0. 5 2, 450
8.5 46,170
2 10, 990
2
10.5
1
12.5
8.1
3
1.1
2
3.5
1
1.7
1.8
1
8,814
60, 794
4,299
46, 296
22, 374
9,371
3,069
4,260
7,365
3.764
6,692
4,978
2,521
8,726
2,602
2,638
3,462
7,485
87.3 360,221
308
THE BUDGET FOR FISCAL YEAR 1948
AGRICULTURAL RESEARCH ADMINISTRATION— Continued
Bdheau op Agbicultubal AND Industrial Chemistry — Con.
SALARIES AND EXPENSES — Continued
Salaries and Expenses, Agricultural and Industrial Chemistry,
Agricultural Research Administration — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD— Continued
Av. Total
number salary
6.4 $12,713
0.9 1,600
1. 7 2, 882
6 0
4,663
Av. Total
number salary
3.4 $6,999
0. 8 1, 657
2.4 4,490
5 0
Av. Total
number salary
0 6 $1,411
Pflrt.timp pTnpInympnt, fipM
0 6 1 141
1.1 2,809
5 0
W. 0. C. employment, field
All personal services, field
81, 9 259. 896
98. 6 362, 221
94. 6 365, 582
96.4 305,311
112.5 425,501
107.3 428,862
OTHER OBLIGATIONS
02 Travel
11, 026
1,921
2,315
4,889
3,142
17,328
20,841
12.830
1,300
2.845
8,635
5,100
26.200
29,089
13,600
1,470
2,580
05 Rents and utility services
8 760
4, 170
08 Supplies and materials
26 980
26,078
Total other obligations..
61,462
85, 999
82, 638
Grand total obligations _
366, 773
-f449
611,600
511 5U0
Transferred to "Salaries and expenses.
Office of Information, Department of
367, 222
611, 600
-50,000
Excess of obligations over appropriation
due to Public Law 390
■Unobligated balance, estimated savings-
26, 778
Total appropriation or estimate
394,000
461, 500
611,600
By Projects or Functions
1. Fruits, vegetables, and other agricul-
$98,011
80, 063
29,889
33,772
45, 138
38,210
29,717
11,973
$114,400
93,800
47,600
75, 700
71,600
45, 100
34,300
29,000
$114, 400
2. Sugars and sirups investigations
3. Investigations in pharmacology of agri-
cultural products
93,800
47 600
4. Investigations on enzymes and phyto-
chemistry .
76 700
5. Fruits, vegetables, and other agricul-
tural products of the West ..
71,600
45, 100
34,300
29,000
6. Fundamental investigations in micro-
biology of agricultural products
8. Basic investigations in the chemistry of
366, 773
+27, 227
611, 600
-60,000
611, 600
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate
394, 000
461, 600
611, 600
Naval-stores investigations: For the investigation of naval
stores (turpentine and rosin) and their components; the investiga-
tion and experimental demonstration of improved equipment,
methods, or processes of preparing naval stores; and the weighing,
storing, handling, transportation, and utilization of naval stores;
[and for the assembling and compilation of data on production,
distribution, and consumption of turpentine and rosin, pursuant to
the Act of August 15, 1935 (5 U. S. C. 556b), $140,0001 $152,650.
(Act 0} June 22, 1946, Public Law 422.)
Appropriated 1947, $140,000
Estimate 1948, " $152,550
" Excludes $3,450 transferred to "Salaries and expenses. Bureau of Agricultural Eco-
nomics," crop and livcstocl^ estimates. For comparative purposes, the amounts pro-
vided for 1946 and 1947 are shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $7,102 to .$8,060:
Information specialist
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Av. Total
number salary
1 $6,650
1 7,437
0.9 4,346
0.5 1,118
0.1 256
Av. Total
number salary
1 .$7,697
1 8,617
1 6,394
Av. Total
munber salary
1 $7,820
1 8, 778
Grade 11. Range $4,902 to $6,905:
Head, personnel division
I 5, 620
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
0.3 660
0.1 240
Total permanent, departmental....
3.6 19,807
3.3 22,368
3.1 22,368
By objects
PERSONAL SERVICES, DEPARTMENTAL — COn.
Overtime and holiday pay, departmental-
All personal services, departmental .
PERSONAL SERVICES, PIELD
Professional service:
Grade 6. Range $7,102 to $8,060:
Head of division
Grade 5. Range $6,905 to $6,863:
Chemist
Grade 4. Range $4,902 to $6,906:
Chemist..
Chemical engineer
Grade 3. Range $4,160 to $4,902:
Chemist
Naval stores technologist
Grade 2. Range $3,397 to $4.150
Grade 1. Range $2,645 to $3,397
Clerical, administrative, and fiscal service:
Grade S. Range $2,645 to $.1.397
Grade 3. Range $2,168 to .$2.620
Grade 2. Range $1,954 to $2,394
Subprofessional service:
Grade 6. Range $2..394 to $2,845
Grade 4. Range $2,168 to $2.620
Grades. Range $1,954 to $2,394
Crafts, protective, and custodial service:
Grade 6. Range $2,469 to $2,921
Grade 4. Range $2,020 to $2,469
Grade 2. Range $1,690 to $2,020
Unclassified:
Agent
Naval stores technician
Av. Total
number salary
$256
Total permanent, field
Temporary employment, field...
W'. A. E. employment, field
Overtime and holiday pay, field.
Night-work dilTerential, field
All personal services, field.
Total, departmental and field
Deduct quarters and subsistence fur-
nished
01 Personal services (net) .
OTHER 0BU0ATI0N3
Travel
Transportation of things...
Communication services...
Rents and utility services..
Other contractual services.
Supphes and materials
Equipment
Total other obligations.
Grand total obligations
Reimbursements for services performed...
Transferred to "Salaries and expenses.
Bureau of Agricultural Economics,"
crop and livestoclc estimates...
Net total obligations
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
1 $6, 246
2.8 15,537
0.2
0.4
2,753
3.9 14,648
1 3, 665
3. 2 9, 791
2. 5 6, 269
1
1
0.9
0.5
1
2.2
2
2
2
1.5
2,481
2.031
1,532
1,067
1,844
3,812
4,613
3,683
3,059
29.1 86,554
2. 1 3, 848
0.6 1,611
1,796
170
31.8 93,879
36.3 113,942
324
35.3 113,618
3,273
801
668
1,034
737
6,610
6,241
19, 364
132, 982
-83
-f 3, 125
Av. Total
number salary
Av. Total
mmiber salary
.3.3 $22,358
1 $7,342
3 19, 097
3.5
1
4.5
3.7
1
1
1
6,519
15. 368
4,284
15. 677
10,014
2.948
2,484
2,079
0.5
2
2
2
2
1
0.5
1,122
4,110
5,288
4,336
3,654
1,875
895
30. 7 106, 082
0.7
0.5
1,023
1,003
20
150
31.9 108,278
35. 2 130, 636
324
35.2 130,312
3,728
600
1,600
1,060
2,500
6,200
6,660
22,238
152, 650
-1-3.450
156, 000
-16,000
140,000
3.1 $22,3.S8
1 $7, 470
3 19,392
3.6 15,636
1 4,419
4.8 17,170
4 11,247
3,064
2,393
2,151
2
2
2
1
0.5
4,260
5,436
4,474
3,778
1,875
900
30.9 109,308
0.2 500
0. 2 630
20
160
31.3 110,608
34.4 132,966
324
34.4 132,642
3,800
600
1,000
1,050
1,000
6,000
6.458
152, 550
152, 650
Regional research laboratories: For continuing the researches
established under the provisions of section 202 (a) to 202 (e), in-
clu.sive, of title II of the Agricultural Adjustment .A,ct of 1938 (7
U. S. C. 1292), including research on food products of farm com-
modities, [$4,450,000.1 $5,000,000, including not to exceed $30,000
for the construction of a commodity and eauipnient storage building at
the Western Regional Research Laboratory located at Albany, Cali-
fornia. (5 U. S. C. 511, 512, 565a; 7 U. S. C. 1292; Act of June 22,
1946, Public Law 422.)
Appropriated 1947, $4,450,000 Estimate 1948, $5,000,000
By objects
Soutbern reiioaal research taboratory
PERSONAL SERVICES, FIELD
Professional service:
Grade 7. Range $8,180 to $9,377:
Director of laboratory
Grade 6. Ran'.-e $7,102 to $8,060.
.Assistant director of laboratory.
Head of division
Industrial analyst
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
1.3 $9,159
0. 6 3, 714
7 46, 851
Av. Total
number salary
1
$S, 180
1 7,111
7 54, 226
0. 8 5, 463
Av. Total
ninnber salary
$8,467
7,342
55, 175
7,440
DEPARTMENT OF AGRICULTURE
309
By objects
Obligations
Actual, 1946 Estimate,1947
Southern regional research laboratort/—Con.
PERSONAL SERVICES, FIELD— Continued
Professional service — Continued
Grade 5. Ranpe $5,905 to $6,863.
Teclinical assistant to director
Acricultural economist
Biochemist
Chemist - --
Chemical engineer
Chemical technologist--
Cotton technologist- -
Industrial analyst--- -
Mechanical engineer _ -.
Physicist
Textile technologist---
Grade 4. Eance $4,9P2 to $5,905.
Agricultural economist
Biochemist--- -
Chemist - - --
Chemical engineer -
Chemical technologist -
Cotton technologist
Slechanical engineer
Phvsicist -
Textile technologist--
Grades. Range $4,1.^0 to $4,902:
Chemist -— --
Chemical engineer-
Chemical technologist--
Cotton technologist---
Mechanical engineer
Physicist-- - -
Technologist —
Grade 2. Range $3,.397 to $4,160
Grade 1. Range $2,645 to .$3.397
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Business manager
Grade 9. Range $4,150 to $4,902:
Assistant business manager
Grade 7. Range $3,397 to $4,150
Grade 5. Range $2,645 to $3,397-
Grade 4. Range $2,394 to $2,845-
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394-
Grade 1. Range $1,756 to $2,168-
Subprofessional service:
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to .$2.620
Grade 3. Range $1,954 to $2.394
Grade 2. Range $1,822 to $2,244
Crafts, protective, and custodial service:
Grade 9. Range $3,272 to $4.024
Grade 8. Range $2,896 to $3,648
Grade 7. Range $2,695 to $3.272 -.
Grade 6. Range $2,469 to .$2.921
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Total permanent, field
Temporary employment, field...
W. A. E. employment, field
W. O. C. employment, field
Overtime and holiday pay, fleld-
Night-work diilerential, field
Av. Total
number salary
Av. Total
number salary
1
0.9
0.2
5.3
0.8
0.8
4
0.3
$5. 390
4,935
797
29,502
3,786
4,702
21, 923
1.499
l.S 10, e
0.8
1
4.2
2.3
1.6
1
1.6
0.2
1
3,482
4.299
18, 421
10, 642
7.636
4,423
7,400
954
4,401
0 34, 095
1. 7 6. 376
C. 6 2, 137
3.8 14,321
1. 9 6, 894
1 3, 860
32 97, 407
38.7 93,633
01
Personal services (net).
OTHER OBLIGATIONS
Travel -
Transportation of things-..
Communication services-..
Rents and utility services..
Other contractual services-
Supplies and materials
Equipment
Lands and structures
Total other obligations..-
Grand total obligations (Southern
Regional Research Laboratory)...
Western regional research laboratory
PERSONAL SERMCES, FIELD
»,377
Professional service:
Grade 7. Range $8,180 to
Director of laboratory
Grade 6. Range $7,102 to $8,060:
Head of division -
Grade 5. Range $5,805 to $6,863
Chemist --.
In charge of section- - -
Industrial analyst-- —
Mechanical superintendent —
Technical analyst —
Technical assistant to director.
Grade 4. Range $4,902 to $5,905:
Biochemist
Chemist
Industrial analyst
1
3.7
2.8
9.9
7.8
10.8
1
0.6
3.8
3.8
20.5
2.5
0.2
1
1
8.1
12.7
20.4
9.1
24.5
5,390
3,640
11,443
6,870
21, 564
15, 217
19, 386
1,557
2,190
9,270
7,971
39, 805
4,066
328
2,896
2,750
19, 985
28,590
36, 732
1.5,632
37,764
Estimate, 1948
1
1
1
6
2.5
0.4
4
0.3
0.5
1
0.5
$6, 255
5, 905
5, 905
3S, 03?
14, 702
2,043
25, 498
1,473
2.962
6.163
2,952
Av. Total
number salary
$6, 3.84
6,062
6.052
39, 262
15. 002
4,043
26, 060
1
3.2
3
0.2
1.4
0.6
1.9
0.5
4,902
16, 108
15, 082
972
6,787
2,702
10, 367
2,576
9.2 39.864
1. 5 6, 263
3.3 14,1.30
1. 1 4, 788
1 4, 469
0.3 1,301
34. 5 124. 486
41.1 117,530
1
4.8
2.3
12.7
7.1
10.7
6.319
4,270
16, 987
6,583
31.867
15,902
21, 561
272. 6 756, 441
17.8
0.2
0.2
31,3:
513
0
16, 755
1,947
290. 8 807, 033
13, 791
4,106
4,789
24,905
15, 545
106, 228
92, 661
7,500
269, 525
1,076,558
1 7, 892
4.2 28,683
1
14.3
0.1
1
5.390
78, 249
862
5,390
1 5, 753
1 4, 740
7.9 35,297
0. 2 992
5.3
4.1
6.5
14.2
4
0.3
0.4
1
5.6
14
17 2
9
26
16,903
11,666
13, 449
31,807
8,107
463
1, 263
3, 267
16,292
36. 843
37. 770
18.148
47, 267
1
1
1
6
2.5
0.7
4
5, 906
6,384
5, 905
1 6, 210
2 10. 602
3 15, 130
9,977
10,826
9.5 42,247
1 4, 309
3
1.3
1
13,416
5,443
4,429
34.7 128,719
41.3 122,428
1
1
5
2
12.6
8
11
6,393
4.391
18. 342
6.168
32,293
18, 171
23,256
277.9 905.971
6. 8 12, 904
0
4.50
2,000
284.9 921,325
20,000
5,700
5,500
26, 100
21.400
103.000
79. 070
6.000
265, 770
1, 187, 095
1 9, 135
5 38, 190
1
13.9
1
1
0.9
1
0.2
6
1
6,319
87, lf.3
6,494
6,255
5, 451
6,670
1,039
30,906
4,902
6
4
6
14.7
4.8
0.8
19. 396
12,040
15,044
34.177
9.798
1,554
3,388
17,980
37,854
38,684
18,775
47, 145
279.8 937,118
1 1,412
0
400
1,600
281 940. 530
25,000
6,000
6,000
27,000
21,000
104.500
70. 770
5,000
264, 270
1,204,800
1 9, 377
5 38, 806
1
13
1
1
1
1
6,430
83, 800
6,623
6,384
6,997
6,863
By objects
6 31,9.39
1 5,075
Western regional research laboratory — Con.
PERSONAL SERVICES, FIELD— Continued
Professional service — Continued
Grade 4. Range $4,902 to $6,906— Con.
Microbiologist -
Physicist- --
Grade 3. Range $4,150 to $4,902:
Bacteriologist
Biochemist
Chemist
Chemical engineer--
Electrical engineer
Engineering physicist
Industrial analyst---
Industrial technologist
Mechanical engineer
Physicist
Technical editor
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Clerical, administrative, and fiscal service:
Grade 12. Range $5,906 to $6,863:
Business manager
Grade 9. Range $4,150 to $4,902:
Assistant business manager- - -
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range .$2,645 to $3,397
Grade 4. Range $2,394 to $2,846
Grade 3. Range $2,168 to $2,620.--
Grade 2. Range $1,9.')4 to $2,394
Grade 1. Range $1,766 to $2,168-_
Subj.trofessional service:
Grade 8. Range $3,397 to $4,150
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,646 to $3.397 -.
Grade 5. Range $2,394 to $2.845--
Grade 4. Range $2,168 to $2.620
Grade 3. Range $1,954 to $2,394
Grade 2. Range $1,822 to $2,244
Grade 1. Range $1,690 to $2,093...
Crafts, protective and custodial service:
Grade 9. Range $3,272 to $4,024
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2.921
Grade 5. Range $2,244 to $2.695.--
Grade 4. Range $2,020 to $2.469
Grade 3. Range $1,822 to $2.168
Grade 2. Range $1,690 to $2,020
Unclassified:
Agent -
Av. Total
number salary
$4, 740
4,300
Total permanent, field
Temporary employment, field...
W. A. E. employment, field
W. O. C. emplo>Tnent. field
Overtime and holiday pay, field.
Night-work differential, field
01
Personal services (net).
OTHER OEUGATIONS
Travel
Transportation of things...
Communication services.-.
Rents and utility services-.
Other contractual services.
Supplies and materials
Equipment
Lands and structures
Total other obligations...
Grand total obligations (Western
Regional Research Laboratory)..
Eastern regional research laboratory
PERSONAL SERVICES, FIELD
Professional service:
Grade 7. Range .$8,180 to $9,377:
Director of laboratory
Grade 6. Range $7,102 to $8,060:
.Assistant director of laboratory-
Head of division
Industrial analyst
Grade 5. Range $5,905 to $6,863:
Chemist
Chemical engineer ---
Industrial analyst ---
Mechanical engineer
Physicist --
Technical analyst
Tobacco technologist
Grade 4. Range $4,902 to $5,905:
Chemist -
(Zlhemical engineer
Physicist
Grade 3. Range $4,150 to $4,902:
Bacteriologist
Chemical engineer
Chemical technologist
(IJhemist
Electrical engineer -
Mechanical engineer- --
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
1
1
1
2.8
21.5
4.4
1
1
0.8
0.4
1
1
0.9
37.9
34.3
3.860
10, 256
83, 232
16, 496
3,687
3,885
2,851
1, ri4fl
3,910
3,704
3,614
118, 572
81.951
6,390
Av. Total
number salary
1 $5, 687
1 5, 047
1 4, 621
3 13,060
23. 9 106, 947
5 21,899
1 4, 323
1 4, 549
3.6
1
1.5
7.3
10.9
10.2
3
1
3.8
3.9
0.8
12.7
6.5
2.3
1
6.6
4.9
1.1
12 8
6.6
9.5
0.1
10, 846
2,870
3,756
15, 856
21,648
17, 320
4,566
3,200
10, 380
9, 223
1,716
24.718
11,623
3,761
13, 136
2.875
13, 769
11,233
2,104
23.886
10,990
13, 516
600
261.6 768,817
0.7 1,974
0. 1 151
6 0
15, 205
2,433
268.4 778,580
A v. Total
number salary
1 $5, 703
1 5, 163
4.198
4, 579
4,342
4.179
40. 5 148, 136
36. 1 100, 529
6,319
0. 7 2, 873
6 • 18. 037
1
9.5
10
8
4.5
1
4
5
1
16.1
6
2
7.1
1
6
6
1
14
10.9
9.8
0.1
3,074
24, 076
23,286
15,886
8,064
3,768
12. 749
13, 643
2.420
34,008
12, 330
3,773
12, 736
3,523
17, 339
16, 023
2,293
30. 305
20. 544
16, 915
600
279. 2 938, 992
0.3
0.2
6
449
385
0
613
4,356
4,641
13,421
109, 265
22,500
4,444
4,671
1 4,318
1 4,699
1 4, 463
1 4.299
40.8 153,663
36.9 104,066
1 6, 439
1 4, 231
6 18, 640
"i 3,"i94
9.9 26,548
10 23,868
7.9 16.089
4.5 8,316
1
4
5
1
14.6
5.9
2
1
6.9
6
1
12.9
11
0.1
3,889
13,241
13, 893
2,492
35, 022
12,383
3,900
13, 080
3.643
17. 446
16, 392
2,365
26, 899
21,462
17, 573
600
277. 3 957, 204
0.1 231
0. 3 486
6 0
613
285.7 944,795
16, 632
4,297
4,916
28,506
9,676
77, 729
77, 876
7,763
227, 295
1 7, 892
1 6, 440
7 46,016
1 7, 070
12.4
2
1
1
1
0.3
1
13.7
3.2
0.9
1
1.3
1
22.1
1
3
67, 429
11,507
6.020
7,258
6,600
1,713
6,020
59. 519
14. 603
3,969
3,760
4,620
3,970
85, 035
3,911
11,580
20,000
6,000
6,000
34, 000
17,000
86, 500
70, 000
8,000
247, 500
1, 192, 295
1 9, 135
1 7, 671
7 53, 803
0. 1 713
13.9
2
1
1
1
1
1
18.1
4
1
1
1
1
19
1
3
87, 323
13. 247
6.863
6,863
6,614
5,905
6,863
91, 256
20, 823
4,396
4,227
4,647
81, 990
4,578
13, 564
283.7 962,500
24,000
6,000
6,000
34,000
20,000
62,000
86,000
30,600
247, 600
1, 210, 000
I 7, 692
7 54, 714
0. 8 6, 774
13.7
2
1
1
1
1
1
18
4
1
1
1
1
19
1
3
87,990
13, 477
6.863
6.863
6,724
6,098
6,863
93,763
21, 398
6,163
4,516
4,347
4.767
84, 278
4,699
13, 926
310
THE BUDGET FOR FISCAL YEAR 1948
AGRICULTURAL RESEARCH ADMINISTRATION— Continued
Bureau of Agricultural and Industrial Chemistry — Con.
SALARIES and EXPENSES — Continued
Salaries and Expenses, Agricultural and Industrial Chemistry,
Agricultural Research Administration — Continued
By objects
Eastern regional research laboratory — Con.
PERSONAL SERVICES, FIELD — Continued
Professional service — Continued
Grades. Range $4,150 to $4,902— Con.
Physicist
Technical editor
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to .$3,397
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Business manager
Grade 9. Range $4,150 to $4,902:
Assistant business manager
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620 ..
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168
Subprofessional service:
Grade 8. Range .$3,397 to $4,150
Grade 7. Range .$3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,394
Grade 2. Range $1,822 to $2.244
Grade 1 . Range $1 ,690 to $2,093
Crafts, protective, and custodial service:
Grade 9. Range .$3,272 to $4,024 ..
Grades. Range $2,896 to $3,648 ...
Grade 7. Range $2,695 to $3,272..
Grade 6. Range $2,469 to $2,921
Grade 5. Range .$2,244 to $2,695
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to .$2,168...
Grade 2. Range $1,690 to $2,020
Total permanent, field
Temporary employment, field,..
Overtime and Holiday pay, field.
Night^work differential, field
Obligations
Actual, 1946 Estimate, 1947 Estimate,1948
Av. Total
number salary
0. 2 $619
1 3, 860
16.2 50.683
27.5 65,428
1
1
3.7
I
2.6
14.1
9.9
8.1
3.2
2
1.4
1.1
7
9.1
6.3
1
1
9.9
8.7
0.3
16.9
6.6
13.6
5,600
3,775
11,649
2.811
6,712
30, 573
19,466
13,820
5,147
6.395
3.669
2.617
14,754
17,814
10, 970
11.040
18,499
2,980
2,760
24, 158
19, 665
727
31, 765
11,213
21,006
Av. Total
number salary
2 $8, 310
1 4, 521
15 S3, 840
24.2 69,027
6,495
4,424
18,283
01
Personal services (net).
OTHER OBLIGATIONS
02 Travel
03 Transportation of things...
04 Communication services...
05 Rents and utility services..
07 Other contractual services.
08 Supplies and materials
09 Equipment
10 Lands and structures
Total other obligations
Grand total obligations (Eastern
Regional Research Laboratory)...
Northern reoional research laboratory
PERSONAL SERVICES, FIELD
Professional service:
Grade 7. Range $8,180 to $9,377:
Director of laboratory
Grade 6. Range .$7,102 to $8,060:
Head of division
Grade 5. Range $5,905 to $6,863:
Building superintendent
In charge of section
Industrial analyst
Technical analyst,
Technical assistant to Director
Grade 4. Range $4,902 to $5,905:
Agricultural technologist
Chemical engineer...
Chemist
Fermentation biochemist
Mechanical engineer
Microbiologist
ZjTnologist ..
Grade 3. Range $4,150 to .$4,902:
.\gricultural technologist
Bacteriologist.-
Chemical engineer
Chemist
Mechanical engineer
Microbiologist
Pharmacologist
Statistician
269. 1 783, 797
16.2 27.879
15,970
2,104
285. 3 829, 750
9,267
6,173
3,894
20,256
22,288
70, 171
81,667
4.922
218, 638
1,048.388
Av. Total
number salary
2 $.S, 655
1 4, 642
15 55, 862
24.2 71,663
1 4. 545
5 18, 885
3
14
12
2
1
1
II
10
7
11
10
9,135
35, 736
27, 372
18,326
3,654
7,532
3,117
2,818
27.380
22, 792
14,145
21,008
18, 867
1 3, 648
1 3, 266
10 28, 775
9 23, 897
17 37,414
7 14,272
13 23, 961
279. 3 947, 394
5 8,611
300
2.500
284. 3 958, 805
12,000
7,000
4,500
23,000
23.000
68,000
83, 000
11,000
1.1
7.1
I
12.7
1.2
47, 107
6,390
69, 120
7,041
0.5
6.1
8.1
0.4
1
1.9
0.5
0.6
2.2
3.- 9
11.7
1
0.1
0.3
1
5,754
2,150
22, 095
36, 607
1,885
4,520
8,324
1,985
1,930
8,214
14,581
43, 631
3,910
4,58
910
3,760
231,500
1,190,305
3
14
12
9
2
1
11
10
7
11
10
9,497
36, 754
28. 244
18, 953
3,780
7.773
3,238
2,939
28,175
23,445
14, 759
21,924
19,460
1 3,768
1 3,388
10 29, 758
9 24,546
17 38,643
7 14, 556
13 24, 793
279. 7 978, 448
1.5 2,324
300
2,600
281. 2 983. 572
13,000
6,500
4,528
22,500
25,000
75, 000
70,000
10,000
I
13. I
2
0.7
1
1
6,5
9
1
0.2
2
1
8,317
44, 374
6,256
82, 241
13,356
4,315
6,670
4,902
28,041
46, 958
4,902
793
10, 383
4,902
3 12, 854
3 13, 037
12.5 53,769
1 4,679
0.2
1
798
4, 395 1
226, 528
I, 210, 100
1 8, 478
6.8 61,994
1
15
2
1
1
1
6
8
1
6,384
94,771
13,485
5,962
6,862
5,143
31,387
42,463
6,144
10, 661
4,902
13, 214
13,601
57,023
4,699
4,515
By objects
Northern regional research laboratory— Con.
PERSONAL SERVICES, FIELD — Continued
-Con.
Professional service— Continued
Grade 3. Range $4,150 to .$4,902-
Technical editor
Zymologist
Grade 2. Range $3,397 to $4,150..
Grade 1. Range .$2,645 to $3,397
Clerical, administrative, and fiscal service
Grade 12. Range $5,905 to $6,863:
Business manager. ..
Grade 9. Range .$4,150 to $4,902:
Assistant business manager
Grade 7. Range $3,397 to .$4,150
Grade 6. Range .$3,021 to .$3,773
Grade 5. Range $2,645 to .$3,397
Grade 4. Range .$2,394 to $2,846
Grade 3. Range $2,168 to .$2,620
Grade 2. Range $1,954 to .$2,394
Grade 1. Range $1,756 to .$2,168. .,
Subprofessional service:
Grades. Range $3,397 to $4,150
Grade 6. Range .$2,646 to $3,397..
Grade 5. Range .$2,394 to .$2,845. _
Grade 4. Range .$2,168 to $2,620
Grade 3. Range $1,954 to $2,394
Grade 2. Range $1,822 to .$2.244
Crafts, protective, and custodial service:
Grade 9. Range $3,272 to $4,024
Grade 8. Range $2,896 to .$3,648
Grade 7. Range $2,695 to .$3,272
Grade 6. Range $2,469 to $2,921
Grade 5. Range $2,244 to .$2,696. .
Grade 4. Range $2,020 to $2,469 ...
Grades. Range $1,822 to $2,168. ..
Grade 2. Range $1,690 to $2,020 . .
Total permanent, field
Temporary employment, field...
W. A. E. cm|ili)vnieiit, field
W. O. r, eniployiuent, field
Overtime and holiilay pay. field.
Night-worlc diflerential, field
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
Av. Total
number salary
Av. Total
number salary
0.9 $3,671
0.6 $2,078
26.3 75,236 24.1 86,887
30. 2 71, 906 36. 1 103, 52;
01
Personal services (net).
OTHER OBLIGATIONS
Travel
Transportation of things
Communication services
Rents and utility services
Other contractual services
Supplies and materials..
Equipment
Lands and structures
Total other obligations.
Grand total obligations (Northern
Regional Research Laboratory)..
General administrative expenses
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 8. Range $9,975 to $10,000:
Chief of bureau
Grade 7. Range .$8,180 to $9,377:
Assistant chief of bureau
Special assistant to chief
Grade 6. Range .$7,102 to $8,060:
Chemist
Chemical engineer
Special assistant to chief ...
Grade 6. Range $6,905 to $6,863:
Chemist
Grade 3. Range $4,160 to $4,902:
Chemist
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $6,905:
Administrative officer
Grade 9. Range $4,150 to $4,902:
Fiscal accountant.
Grade 7. Range $3,397 to $4,160.
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397.
Grade 4. Range $2,394 to $2,846
Grade 3. Range $2,168 to $2.620.
Grade 2. Range $1,954 to .$2,394.
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
1
4
O.I
2.4
9.6
8
13.3
6.1
2.4
3.4
4.4
17.1
6.1
12.1
1.3
I
8.1
13.6
0.5
14.8
3.2
21.9
5,390
3,750
12,004
122
5,715
20,705
15, 762
23,722
7,903
7,385
7,988
9,263
33, 557
10,683
19, 222
3,697
2,760
19. 776
30, 634
1,106
27, 787
5.189
32, 217
272. 7 752. 629
19.6 37,283
1. 1 3, 786
29 0
17,879
3,927
322. 3 816, 603
11,750
2,429
4,499
25, 6.52
24,003
97, 309
84, 646
4,346
254, 533
1, 070, 036
6,319
4.395
17,612
3.1
12.9
5.8
9.7
4
3
4.1
5
19.2
11.8
31, 865
13, 898
20. 175
7,424
10. 708
11,138
12,296
43, 066
14, 202
22, 748
Av. Total
number salary
1 $4, 245
22 80. 647
37 110,273
6,439
4,614
18,350
0. 6 1. 636
1 3, 267
9 26, 812
14 36, 785
16
4
21
35, 344
7,708
37, 589
284. 2 921, 792
4. 9 7. 331
0. 3 542
30.9 0
500
3,000
320 3 933, 165
13,600
3.000
.5,000
27,000
30,900
100,000
79,300
5,000
263, 700
1, 196, 865
0. 2 2, 187
Total permanent, departmental
Overtime and holiday pay, departmental.
01 Personal services (net)
OTHER OBLIGATIONS
02 Travel
03 Transportation of things.. -
04 Communication services...
07 Other contractual services.
08 Supplies and materials
1.3
0.4
9,948
3,480
7,070
6,537
5,963
8,210
1. 1 4, 474
0.1
0.8
1
5.2
8.8
7.2
0.8
420
2,831
3,170
9,636
19, 579
14, 456
1,426
1.8 3,199
33. 7 102, 686
1,753
33. 7 104, 339
4,060
600
1,010
1,177
1,325
3
13
6
10
4
3
4
5
21
7
II
9,029
33. 097
14,762
21,312
7, 622
11,089
11.620
12, 6,57
48,518
14, 693
22, 071
3.329
3,388
26, 611
37,723
16
4
21
36, 519
7,973
38, 882
287. 8 966, 941
3 6, 617
0.3 642
31 0
500
3,000
322. 1 976, 500
13,000
2, 500
5,000
27,000
30,000
94,000
60,000
4,500
236, 000
1, 212, 500
1,708
0. 9 7, 254
I 8, 060
1 7,681
1.8 11,587
2 9, 514
I
I
1
6.8
11.5
7.8
1.6
5.018
4,160
3,469
3,735
19,317
29,529
17, 986
3,167
3,863
41. 3 142, 948
41. 3 142, 948
4,900
500
1,600
1,100
1,492
1 8, 060
1 8, 060
1 7,811
2.9 18,074
2 9,635
6.153
4,280
3,591
3,773
20,662
31,414
16, 656
2,229
3,964
41. 9 152, 108
41. 9 152, 108
5,500
300
1,300
1,100
1,392
DEPARTMENT OF AGRICULTURE
311
By objects
General administrative expenses
OTHER OBLiG-\TioNS — continued
09 Equipment
Total other obligations
Grand total obligations (general
administrative expenses)
Grand total obligations (all projects
or functions)
Reimbursements for services performed...
Net total obligations
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
8,969
113,308
4,314,165
-79
4,314,086
185,914
4,600,000
$900
10, 492
4,920,000
4,920,000
-470,000
4,450,000
$900
162,600
5,000,000
5,000,000
5,000,000
By Projects ob Functions
1. Southern regional research laboratory. . .
2. Western regional research laboratory. . .
3. Eastern regional research laboratory. . .
4. Northern regional research laboratory. .
5. General administrative expenses
$1,076,558
1.005,875
1, 048, 309
1, 070, 036
113,308
79
$1,187,095
1,192.296
1. 190. 306
1, 1%, 865
153,440
$1. 204.800
1. 211). (Kin
1.210. 11)0
1,212,500
162, 600
Grand total obligations
4, 314, 165
+185,835
4. 920. 000
-470, 000
5, 000. 000
Adjustments (see objects schedule for
detail)
Total appropriation or estimate
4, 500, 000
4,450,000
5,000,000
Special Research Fund, Department of Agriculture (Bureau of
Agricultural and Industrial Chemistry) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Special agricultural chemical researches
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $7,102 to $8,060:
Av. Total
niunber salary
1 $6,804
1 5,600
1 5,022
Av. Total
number salary
1 $7,866
1.8 11,218
0. 2 1, 181
0. 7 2. 875
1.7 6,012
1 2,896
0. 9 2. 591
0.8 1,700
1. 3 2. 252
Av. Total
number salarj"
1 $8, 060
Grade 5. Range $5,905 to $6,863:
Chemist
1.8 12,047
Grade 4. Range $4,902 to $5,905;
Biochemist
Grade 3. Range $4,150 to $4,902:
Chemist
1 4, 237
Grade 2. Range $3. 397 to $4,150
1 3,090
1 2,549
0. 5 1. 308
1.0 6.919
Grade I. Range $2,645 to $3,397.
1 2.8%
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to $2,845
1 2. 845
Subprofessional service:
Grade 4. Range $2,168 to $2,620 .
1 2. 221
Grade 2. Range $1,822 to $2,244.
1 1, 739
1.2 2. 2J5
Total permanent, departmental
Part-time employment, departmental
Overtime and holiday pay, departmental.
6.5 26.112
0. 3 2, 231
451
9.4 38,691
0. 3 2, 544
9.9 41.440
0. 3 2, 544
All personal services, departmental.
6.8 28,794
9.7 41,135
10.2 43.984
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $7,102 to $8,060:
0.1 208
1 6, 487
0. 4 1, 720
Grade 5. Range $5,905 to $6,863:
Chemist
Grade 4. Range $4,902 to $5,905:
0. 6 2, 793
1 4,912
Grade 3. Range $4,160 to $4,902:
Chemist
4.2 15,558
1. 2 3, 684
1 2,430
1 2, 117
0.6 1,097
1 3.090
Grade 2. Range $3,397 to $4,150...
0. 8 2. 830
1.4 3,716
0.3 840
0.7 1,340
1 3.610
Grade 1 Range $2,645 to $3,397
1.9 5,353
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to $2,845
1 2,440
Grade 3 Range $2, 168 to $2,620
Subprofessional service:
Grade 8. Range $3,397 to $4,150
Grade 4. Range $2,168 to $2,620
1 2,240
0.5 790
1 2,310
Crafts, protective, and custodial service:
Grade 2. Range $1,690 to $2,020
0. 8 1, 270
10 5 35. 391
727
5.3 14,549
6.7 19,795
Overtime and holiday pay, field
10 5 36,118
5.3 14,649
6. 7 19, 795
17.3 64,912
15 55,684
16.9 63,779
By objects
Special agricultural chemical researches —
Continued
OTHER 0BUGATIO.N3
Travel
Transportation of things...
Communication services...
Rents and utility services..
Other contractual services.
Supplies and materials
Equipment
Total other obligations.
Grand total obligations
Reimbursements for services performed.
-Mlottcd from "Special research fund.
Depart mcntof.\griculture"-
Unobhgated balance, estimated savings..
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$1, 134
276
132
3,337
580
5,685
1,850
12, 894
77,806
-734
-77, 528
456
$1,490
450
266
3.100
1,200
7,161
6.350
20,016
76, 700
-75, 700
$1,060
195
167
1,100
1.050
4,899
3,450
11.921
75, 700
Research on Strategic and Critical Agricultural Materials (Bureau
of Agricultural and Industrial Chemistry) —
By objects
Investigations of improved methods for
extracting and prpcessing rubber from
guayule and other rubfier plants
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range .$7,102 to $8,060:
Chemical engineer
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to $2,845
Total permanent, departmental...
PERSONAL SERVICE, FIELD
Professional service:
Grade 6. Range $7,102 to $8,060:
Chemist
Chemical engineer..
Grade 5. Range $5,906 to $6,863:
Chemical technologist...
Grade 4. Range $4,902 to $5,905:
Chemist
Chemical engineer
Technologist
Grade 3. Range $4,150 to $4,902:
Chemist _.
Chemical engineer..
Microbiologist
Grade 2. Range $3,397 to $4,150
Clerical, administrative, and fiscal service:
Grade 6. Range .$2,645 to $3,397
Grade 3. Range $2,168 to $2.620. ,
Subprofessional service:
Grade 7. Range $3,021 to $3,773
Grade 5. Range $2..394 to $2,845 ,
Grade 4. Range $2,168 to .$2.620.
Grade 2. Range $1,822 to $2,244
Crafts, protective, and custodial service:
Grade 2. Range $1,690 to $2,020
Total permanent, field...
Temporary employment, field.
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
All personal services, field.
01 Personal services (net)
OTHER OBUGATIONS
Travel..
Transportation of things...
Communication services...
Rents and utility services..
Other contractual services.
Supplies and materials
Equipment
Total other obligations.
Grand total obligations.
Allotted from "Research on strategic
and critical agricultural materials"
Total appropriation or estimate..
Av. Total
number salary
Av. Total
number salary
1 $8,060
1 2, 469
10.529
1
1.1
1
2
2
1
3
1
2
0.3
3.6
2
1
7,342
7.581
4,902
8,824
4,902
8,300
8,300
4,150
10, 191
2.646
4,336
906
8,379
4. 3.36
1,822
3,380
26.6 96,201
1.4 3,000
28 99. 201
30 109, 730
4,000
3,000
2,000
10, 000
13,000
12. 270
25,000
69, 270
179,000
-179.000
312
THE BUDGET FOR FISCAL YEAR 1948
AGRICULTURAL RESEARCH ADMINISTRATION— Continued
Bureau of Agricultural and Industrial Chemistry — Con.
Synthetic Liquid Fuels, transfer to Agriculture (Bureau of Agricul-
tural and Industrial Chemistry) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
ConsiTuclion and operation of semiitorks
plant for studies of production of liquid
motor fuels from agricultural products
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $7,102 to $8,060:
Chemical engineer _
Av. Total
number salary
Av. Total
number salary
0.3 $1,955
1 6, 905
Av. Total
number .salary
0.3 $1,966
Grade 5. Range $5,905 to $6,863:
Chemical engineer
0.5 $2,789
0. 5 1, 985
I 3, 699
1 3,682
2 4,640
0. 4 785
1. 3 2, 299
2 3, 804
0.6 1,025
0. 1 121
1. 4 2, 975
0.8 1,521
Grade 4. Range $4,902 to $5,905:
Chemical engineer
Grade 3. Range $4,150 to $4,902:
Chemical engineer .. ..
1 4, 338
1 4,299
2 5,616
1 2. 168
1 1, 954
5.3 11,952
1 4,458
1 4,419
2 6, 857
I 2, 240
1 2,020
4.5 10,441
Grade 1. Range $2,645 to $3,397:
Chemist . .
Clerical, administrative, and fiscal service:
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Subprofessional service:
Grade 4. Range $2,168 to.$2.620
Grade 3. Range $1,954 to .$2..394
Grade 2. Range $1,822 to $2,244
1 1, 685
3 7, 473
Crafts, protective, and custodial .service:
Grade 6. Range $2,469 to $2,921 .
Grade 5. Range $2,244 to $2,695
3 7,720
Grade 3. Range $1,822 to $2,168.
0.8 1,401
1 1, 870
Total permanent, field
11.6 29,325
0. 5 2, 1R4
626
17.4 48,746
16.8 49,078
Temporary employment, field
Overtime and holiday pay, field.. . .
01 Personal services (net)
12, 1 32, 135
17.4 48,746
16.8 49,078
OTHER OBUGATIONa
02 Travel .
650
144
132
100
28,042
8,827
2,639
81
750
500
260
2,500
2,500
14,000
12,000
2,000
1,000
300
250
2,500
4,000
10, 000
9,000
1,000
03 Transportation of things
04 Commxmication services.
05 Rents and utility services
07 Other contractual services
08 Supplies and materials .
09 Equipment
10 Lands and structures
Total other obligations.
40,515
34,500
28,050
Grand total obligations.
72,650
-269.350
+196, 700
83,246
77,128
Prior year balance available in 1946
1946 balance available in 1947..
-196, 700
+113, 454
1947 balance available in 1948 .
-113,454
+36,326
1948 balance available in 1949.
Total appropriation or estimate
Emergency Rubber Project, Department of Agriculture (Bureau of
Agricultural and Industrial Chemistry) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Invatigaticms to make available a source of
crude rubber
PERSONAL SERVICES, FIELD
Professional service;
Grade 6. Range $7,102 to $8,060:
Chemist
Av. Total
number salary
1.1 $6,902
1 6,650
0.2 764
1. 1 5, 186
1.1 6,116
1.6 6,716
1.4 6,685
0. 7 2, 621
3.2 10,402
2.2 5,144
1.6 3,964
Av. Total
number salary
Av. Total
number salary
Chemical engineer
Grade 4. Range $4,902 to $5,905:
Chemist
Chemical engineer
Technologist
Grade 3. Range $4,150 to $4,902:
Chemist..
Chemical engineer...
Microbiologist ..
Grade 2. Range $3,397 to $4,150
Subprofessional service:
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620 ...
Total permanent, field
15.2 59,060
By objects
Investigations to make available a source of
crude rubber — Continued
PERSONAL SERVICES, FIELD — Continued
Overtime and holiday pay, field
01 Personal services (net)
OTHER OBLIGATIONS
02 Travel
Grand total obligations...
Allotted from "Emergency rubber proj-
ect. Department of Agriculture"
Prior year balance available in 1946
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
$816
307
60,173
-43,344
-16, 829
Av. Total
number salary
Av. Total
number salary
Working Fund, Agriculture, Bureau of Agricultural and Industrial
Chemistry —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Investigations on tlie microbiology of eggs
and egg products
PERSONAL SERVICES, FIELD
Temporary employment, field
Av. Total
number salary
3.2 $7,999
Av. Total
number salary
Av. Total
number salary
OTHER OBLIGATIONS
02 Travel..
44
1,167
08 Supplies and materials
Total other obligations
1,201
Grand total obligations
9,200
-10,000
800
Advanced from War Department, Office
of the Quartermaster General
Unobligated balance, estimated savings...
Total appropriation or estimate
Miscellaneous Contributed Funds, Department of Agriculture
(Bureau of Agricultural and Industrial Chemistry) —
By objects
Obligations
Actual, 1946
Estmiate,1947
Estimate, 1948
Research on citrus products, Arizona,
California, and Texas
03 Transportation of things ...
$5
177
2,466
4,313
$10
180
1,983
866
07. Other contractual services..
180
08" Supplies and materials
09 Equipment
450
Grand total obligations
6,961
-2,500
-5,000
+639
3,039
-2,600
2,600
-2,600
Allotted from "Miscellaneous contrib-
uted funds. Department of .-Vgriculture".
Prior year balance available in 1946.
1946 balance available in 1947
-639
Total appropriation or estimate
Bt Projects or Functions
1. Cooperative research on grapefruit,
-Arizona and California...
$2,477
4,484
$2,623
516
$2,500
2. Research on citrus products, Texas ..
6,961
-6,961
3,039
-3,039
Adjustments (see objects schedule for
detaU)
-2,500
Total appropriation or estimate...
Total, salaries and expenses. Bureau of Agricultural and
Industrial Chemistry, annual appropriations, general
account:
Appropriated 1947, $5,051,500
Estimate 1948, $5,664,050
DEPARTMENT OF AGRICULTURE
313
Statement of proposed obligations to be incurred for ptirchase and hire of passenger motor vehicles for the fiscal year 1948
BUREAU OF AGRICULTURAL AND INDUSTRL\L CHEMISTRY. AGRICULTURAL RESEARCH ADMINISTRATION
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cle? to
be pur-
chased
Old
vehicles
still to
be used
Cost t)f hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Salaries and pjtpensps, agricultural
and industry chemistry. Agricul-
tural Research Administration:
Agricultural chemical investiga-
tions.
Naval stores investigations -
1
$1,300
1
$400
$900
2
1
5
$300
For travel by officials of the fruit and vegetable chemistry
laboratory, Los Anceles. Calif., in making field trips through-
out the States of California, Nevada, Utah. Arizona, and
New Mexico;fortravelof ofiicialsof the U. S. Citrus Products
Station. Winter Haven. Fla.. and for travel of officials of the
Division of Biologically Active Chemical Compounds, Belts-
ville. Md., to the eastern regional research laboratory, Wj-nd-
moor. Pa., and other points in the States of Maryland, Dela-
ware, New Jersey, Pennsylvania, Virginia, and North Caro-
lina.
For travel bv officials of Naval Stores Station, Olustee, Fla.,
Regional research laboratories. ..
2
2,600
1
400
2,200
throughout naval stores producing area in pine regions of the
South.
For travel by station officials throughout the areas served bv
the New Orleans, La.; -\lbany, Calif.; Wyndmoor, Pa.; and
Peoria, 111., regional research laboratories.
Total
3
3,900
2
800
3,100
8
300
Bureau of Human Nutrition and Home Econo.mics
Salaries and Expenses, Human Nutrition and Home Economics,
Agricultural Research Administration —
Salarie.s and expenses: For neeessarv expenses, including not to
exceed [$300,202] $381,700 for personal services in the District of
Columbia, [of the Bureau of Human Nutrition and Home Eco-
nomicsj for conducting investigations of the relative utility and
economy of agricultural products for food, clothing, and other uses
in the home, with special suggestions of plans and methods for the
more effective utilization of such products for these purposes, and
such economic investigations, including housing and household
buying, as have for their purpose the improvement of the rural
home, and for disseminating useful information on this subject,
[$917,000] $1M6,000. (5 U. S. C. 511-512; Act of June 22, 1946,
Public Law 422.)
Annual appropriation, general account:
Appropriated 1947, $917,000 Estimate 1948, $1,045,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 8. Range $9,975 to $10,000:
Chief of bureau
Grade 7. Range $8,180 to $9,377:
Assistant chief of bureau
Head, family economics division
Grade 6. Range $7,102 to $8,060;
Economist
Head, information division
Physicist
Grade 5. Range $5,905 to $6,863:
Economist
Home management specialist---
Information specialist -
Grade 4. Range $4,902 to $5,905:
Economist
Food economist
Information specialist
Statistician
Grade 3. Range $4,150 to $4,902:
Economist
Food economist-
Home economist—-
Information speciahst «.
Statistician
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397 _-.
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863;
Administrative officer
Grade 9. Range $4,150 to $4,902: ■
Administrative assistant
Grade 8. Range .$3,773 to $4.526-.- ,
Grade 7. Range $3,397 to $4.150
Grade 6. Range .$3,021 to $3,773
Grade 5. Range .$2,645 to $3,397
Grade 4. Range $2,394 to $2.846- ,
Grade 3. Range .$2,168 to $2.620-.-
Grade 2. Range $1,954 to $2,394
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av.
number
Total
salary
2
1
0.8
1
1
14.421
7,175
4,984
6,375
6,295
3.3 18,678
0. 5 2, 391
1.3
3
2.5
1.4
1
1.6
0.1
0.7
0.1
10.6
5.8
1.8
0.2
1.9
0.9
8.6
11.7
15.4
2.1
5,615
13, 320
10, 983
6,367
3,292
5,880
322
2,626
1,610
32. 742
14, 038
5,341
6.440
764
6.756
2.344
20. 710
25. 242
30.812
3,686
Av. Total
number salary
1 $10, 000
16, 796
8.456
7.167
7.378
7.342
25,085
Av. Total
number salary
1 $10. 000
2 17, 176
1 8,617
6,906
9,881
15, 439
10, 306
5,056
8.386
8,535
1 4.646
1 4. 203
14 49. 788
2. 5 7. 022
1 6,200
2 8.511
12
22
6,992
3.127
24. 925
30.504
49. 860
1
1
1
4
0.8
1
2
3
2.5
1
2
2
7,342
7,581
7,520
25, 637
4.724
6,126
ID, 171
15,952
12,943
6,182
782
1.4 6,427
1 4,328
14 51, 186
3.6 10,177
6,384
8,762
12.8
21.8
7.243
3.262
25. 821
33, 090
50,545
By objects
PERSONAL SERVICES, DEPABTMENTAL— COH.
Subprofessional service:
Grade 6. Range $2,645 to $3,397
Crafts, protective, and custodial service:
Grade 2. Range $1,690 to $2,020
Total permanent, departmental
Part-time employment, departmental
W. A. E. employment, departmental
Overtime and holiday pay, departmental-
All personal services, departmental.
PERSONAL SERVICES, FIELD
Professional service:
Grade 7. Range $8,180 to $9,377:
Head, food and nutrition division
Grade 6. Range $7,102 to $8,060:
Bacteriologist
Chemist
Food technologist
Head, housing and household equip-
ment division
Nutrition chemist---
Grade 6. Range $6,905 to $6,863:
Chemist
Home economist
Household equipment specialist
Nutrition physiologist--
Nutrition specialist
Grade 4. Range $4,902 to $5,905:
Clothing specialist
Food specialist -
Home economist
Housing specialist --
Physiologist- --.
Statistician -..
Textile chemist
Textile physicist -
Textile technologist
Grade 3. Range $4,160 to $4,902:
Chemist---
Clothing specialist
Food specialist
Home economist
Household equipment specialist
Statistician ---
Textile bacteriologist --.
Textile chemist—
Grade 2. Range .$3,397 to $4,160
Grade 1. Range $2,645 to $3.397
Clerical, administrative, and fiscal service:
Grade 7. Range $3,397 to $4,150
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2.620
Grade 2. Range $1,954 to $2,394 -.
Subprofessional service:
Grade 8. Range $3,397 to $4.160--
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2.620
Grade 3. Range $1,954 to $2,394
Grade 2. Range $1,822 to $2,244
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to .$2,168
Grade 2. Range $1,690 to $2,020
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
2.9 $6,867
1.4 2,090
86. 6 275, 837
1.1 2,772
0.4 753
4,923
88. 1 284. 285
7,215
6,270
7,070
6,432
1 6.262
0. 6 3. 963
1.8
1
0.4
0.5
1
2.4
0.8
0.2
0.1
0.4
1
1
1
1.1
1
2.7
1.2
3.7
1.5
0.2
0.1
9.5
24.5
0.2
1.7
4.7
5.7
1.2
1
14.1
7.5
2.2
5.4
0.9
8.7
11,038
9.426
5,180
1,893
2,371
4,.';20
10, 375
3,390
1,158
608
1.664
4.520
4,494
4,300
3,915
3,775
9,961
4,692
13. 471
5,488
840
72
28,665
57,684
475
3.947
10. 833
10. 974
2,058
3,310
30. 403
14, 802
3,889
8,967
1,449
13,060
Av. Total
number salary
3 $8,445
1 1,840
Av. Total
number salary
4. 8 $13, 563
1 1,906
95.3 361.785
0. 6 1, 340
0. 7 1, 375
96. 6 364, 500
1
1
1
I
0.9
2
2
1
0.6
1
1
3
1
1
8,479
7,342
8,060
7,443
7,342
6,718
12,915
12, 106
6,135
3,035
6,906
5,268
15,410
4,902
4,902
1
9,4
4.9
1
4.2
5,085
6,268
6,240
4,902
4,424
8,645
4,241
12, 806
8, ,625
4,174
10.8 39,059
20.9 60,185
1 3, 643
1.9 5,102
4.8 12,477
5.3 11,998
0.9 1,804
3.894
23, 667
11. 156
1.974
8,254
1,885
11, 212
100. 7 378, 9S5
0.6 1,340
0. 7 1, 375
102 381, 700
1
1
1
1
0.9
2
2
1
0.5
1
1,663
8,060
7,681
7,489
6,847
13, 026
12,409
6,266
3,193
6,905
1 6, 404
3 16, 961
I 4.902
1 6, 085
5.211
6.404
5.404
4.960
4,550
8,792
4,367
13, 182
8,777
4,299
10.8 40,546
20.2 60,935
1
1.9
3.8
5.3
0.9
1
9.3
4.9
1
4.2
3,764
6,227
10, 303
12,448
1,804
4,014
24, 302
11,311
2,042
8,586
1,949
11,605
314
THE BUDGET FOR FISCAL YEAR 1948
AGEICULTURAL RESEARCH ADMINISTRATION— Continued
BrREAU OF Human Nutrition and Home Economics — Continued
Salaries and Expenses, Human Nutrition and Home Economics,
Agricultural Research Administration — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERS0X.1L SERVICES, FIELD— continued
Av. Total
number salary
35 $55,564
Av. Total
number salary
35 $5.5,510
Av. Total
number salary
35 $55, 510
153 390, 323
7. 6 15, 723
1.4 1,894
1 0
6,885
140. 5 430, 990
7. 6 15. 000
1.2 1,900
1 0
138. 7 437. 660
Temporary employment, field .
7. 5 15. 000
\V. A. E. employment, field
W. 0. C. employment, field
1.2 1,900
1 0
Overtime and holiday pay, field
163 414,825
150.2 447,890
148.4 4.54,460
01 Personal services (net)
251. 1 699, 110
246. 8 802, 390
250.4 836.160
OTHER OBLIGATIONS
02 Travel
14,211
402
4,519
11,975
118,536
25, 774
22, 973
14,300
40O
4,600
12.000
125,600
25,800
22, 010
14, 800
600
04 Communication services
4,500
05 Rents and utilitv services
11,000
07 Other contractual services
129,600
26. 330
09 Equipment
22,110
Total other obligations
198, 390
204, 610
208, 840
897, 500
+364
1, 007, 000
1, (M5, 000
Transferred to "Salaries and expenses.
Office of Information, Department of
Agriculture"
Net total obligations
Excess of obligations over appropriation
due to Public Law 390
897, 864
1, 007, 000
-90,000
1, 045, 000
26, 136
Total appropriation or estimate
923,000
917,000
1,045,000
Bt Projects or Fi'nctioxs
1. Food and nutrition investigations
2. Family economics investigations
3. Textiles and clothing investigations
4. Housing and household equipment
investigations
$302, 602
277, 050
155, 677
106, 447
65,764
.$335. 000
313, 000
176, 000
122, 000
61.000
$339, 000
317. 000
179. 000
123. 000
87, 000
897, 500
+25, 500
1,007,000
-90,000
1,045,000
Adjustments (see objects schedule for
detail)
Total appropriation or estimate
923, 000
917,000
1.046.000
Special Research Fund, Department of Agriculture (Bureau of
Human Nutrition and Home Economics) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate. 1948
For special Tesenrches in nutrition
PEKSO.WL SERVICES, FIELD
Prolessional service:
Grade 0. Range $7,102 to $8,060:
Nutrition chemist
Av. Total
number salary
0.4 $2,477
Av. Total
number salary
0. 1 $734
0. 5 2, 952
0.5 2,952
1 5,268
Av. Total
number salary
0 1 $734
Giado 5. Range $5,905 to $6,863:
0. 3 1. 652
0. .5 2, 590
1 4,520
0. 5 2, 260
0.6 1,833
4 11,492
1. 6 4, 366
2. 5 5, 090
1 1,990
1.7 3,023
3.6 6,023
1.4 2,034
0. 5 2. 952
1 5, 404
Grade 4. Range $4,902 to $5,905:
Chemist
Grade 3. Range $4,150 to .$4,902:
Chemi>;t
1.9 8.115
2. 1 7. 239
2 5. 536
1 2. 394
0. 9 2. 000
2. 1 4, 305
3.9 7.792
1.1 1.963
2 8 675
Grade 2. Range $3,397 to $4,l.'i0
Grade 1. Range $2,645 to $3,397
2 7. 230
2 5, 661
Subprofessional service:
Grade 6. Range $2,394 to .$2,845.
1 2, 394
Grade 4. Range $2,168 to .$2.620
Grades. Range $l,9.i4 to $2,394
1 2, 238
2 4, 295
Grade 2. Range $1,822 to $2,244.
Crafts, protective, and custodial service:
Grade 2. Range $1,690 to $2,020
4 8,119
1 1,901
Total permanent, field
18.7 47,698
838
17.1 51.250
16 9 51.255
Overtime and holiday pay, field
18.7 48,536
17.1 51.250
16. 9 51, 255
By objects
OTHER OBLIGATIONS
06 Printing and binding
07 Other contractual services.
OS Supplies and materials
09 Equijiraent
Total other obligations-
Grand total obligations
Allotted from "Special research fund.
Department of Agriculture
I'noMigatel balance, estimated savings-.
Total appropriation or estimate
Obligations
Actual. 1946 Estimate,1947 Estimate,1948
$12
1.659
119
1,790
-.50. 545
219
$.500
100
3.900
150
4,650
55,900
-65.990
$100
4,395
150
55,900
-55, 930
Administration of the National School Lunch Act (Bureau of Human
Nutrition and Home Economics) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Nuiritionai requirements of school feeding
programs
PERSONAL SERVICES, FIELD
Professional service:
Grade 4. Range $4,902 to $6,905:
K\. Total
number salary
Av. Total
number salary
0.7 $3,268
0.7 2,766
0. 7 2, 766
1.3 4.528
1.3 3,528
0. 7 1, 596
1.3 2,890
0. 7 1. 444
0.7 1,303
0. 7 1, 127
Av
numb
1
1
1
3
1
1
2
1
1
1
Total
er salary
$4,902
Grade 3. Range $4,150 to $4,902:
Chemist
4 150
Grade 2. Range $3,397 to $4,150 -.
10 191
Grade 1. Range .$2,645 to $3,397 . —
2,645
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to $2,845
2,394
Grade 3. Range $2,168 to .$2,620 --.
4,336
Subprofessional service;
Grade 4. Range $2,168 to $2,620
2 168
Grades. Range $1,954 to $2,394
1.954
Crafts, protective, and custodial service:
Grade 2. Range $1,690 to $2,020
1,690
8.8
25, 216
13
38,680
OTHER OBLIGATIONS
02 Travel
5,070
1.700
240
100
1.945
1.894
1,900
6 7C0
03 Trnns^pnrtatinn of thinj»<!
3,710
04 Comninnientinn serviee.s
310
150
07 Other contractual services
3 OOO
3.4,50
09 Equipment
2,000
Total other obligations- .. . .
12,849
19,320
Grand total obligations . - .
38, 065
-38,065
57,900
Allotted from "Administration of the
National School Lunch Act, Depart-
ment of -Agriculture"
-57,900
Bt Projects or Functions
1 . Quantity recipes for use in school lunch
program
$9,200
13,465
15,400
$13, 000
2. Nutritive value of food served tor school
23,700
3. Characteristics of an eaective school
21.200
38,065
-38,065
57,900
Adjustments (see objects schedule for
detail)
-57,900
Total appropriation or estimate
Working Fund, Agriculture, Agricultural Research Administration,
(Bureau of Human Nutrition and Home Economics) —
By objects
To compile and furnish tables of food
composition values
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 4. Range $4,902 to $5,906:
Home economist -
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
Av. Total
number salary
0.7 $3,205
Av. Total
number salary
DEPARTMENT OF AGRICULTURE
315
By objects
To compile and furnish tables of food
compos ilion values — Continued
PERSONAL SERVICES, DEPARTMENTAL — COn.
W. A. E. emrloymcnt, departmental
01 Personal services fnet)
OTHER OBLIGATIONS
02 Travel
Grand total obligations^. ...
Advanced from War Department..
Total appropriation or estimate.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
Av. Total
number salary
1 $1, 595
4,800
5,000
-5.000
Av. Total
number salary
Total, Agricultural Research Administration, general ac-
count:
Appropriated 1947, $52,489,520
Estimate 1948, $59,555,958
WHITE PINE BLISTER RUST CONTROL
White Pine Blister Rust Control, Department of Agriculture —
For expenses necessary to [enable the Secretary to] carry out
the purposes of the Act [entitled "An Act for forest protection
against the white pine blister lust",] approved April 26, 1940 (16
U. S. C. 594a), [and in accordance with the provisions thereof,]
including [the emplovnient of persons and means] personal services
in the District of Columbia [and elsewhere], [.$6,000,000] $4,000,-
000, of which amount [$646,418] $582,000 shall be available to
the Department of the Interior for control of white pine blister rust
on or endangering Federal lands under the jurisdiction of that
Department or lands of Indian tribes which are under the juris-
diction of or retained under restrictions of the United States;
[$2,599,471] $1,974,650 of said amount to the Forest Service for
the control of white pine blister rust on or endangering lands under
its jurisdiction; and [$2,754,111] $1,443,350 of said amount to the
Bureau of Entomology and Plant Quarantine for leadership and
general coordination of the entire program, method development,
and for operations conducted under its direction for such control,
including, but not confined to, the control of white pine blister rust
on or endangering State and privatelv owned lands. {7 U. S. C.
151-167; Act of June 22, 1946, Fublic'Laiv 422.)
Annual appropriation, general account:
Appropriated 1947, $6,000,000 Estimate 1948, $4,000,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Transferred to—
"Wbite pine blister rust control (ento-
mology and plant quarantine, Agri-
cultural Research Administration)"..
"White pine blister rust control (Forest
Service)"
$1,501,563
1, 392, 350
$2,754,111
2, 599, 471
$1,443,350
1, 974, 650
By objects
Transferred to— Continued
"White pine blister rust control, De-
parlment of Agriculture (transfer to
Interior)"
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$299, 954
3, 193, 867
$646, 418
6,000,000
$582. 000
4, 000, 000
Consolidated schedule of obligations under "White pine blister rust control. Depart-
ment of Agriculture." Detailed obligations are shown under each of the agencies to
which transfers are made as shown in the preceding schedule
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Total personal services
Av, Total
number salary
1, 273. 9
$2, 377. 747
137. 217
Av. Total
number salary
2, 318. 9
$4, 76.\ 919
9,300
Av. Total
number salary
1, 403. 2
Overtime and holiday pay, field..
$3, 080, 549
6,200
1, 273. 9
2,514,964
2,318.9
4, 775, 219
1, 403. 2
3, 086, 749
OTHER OBLIGATIONS
40, 486
15, 762
6,664
37, 103
96, 494
312, 768
108,361
81.300
22. 542
8.905
49.920
2.'i6, 222
382, 847
415, 045
70, 200
03 Transportation of things
18,400
8.444
05 Rents and utilitv services
45,600
205,000
08 Supplies and materials
287, 507
280, 100
Total other obligations
617,638
1, 216, 781
915. 251
3, 132, 602
-24, 088
• +1, 650
5,992,000
-2,000
+10, 000
4. 002, OOO
Reimbursements for services performed...
Transferred to "Salaries and expenses.
Office of Information, Department of
-2,000
3,110,064
83, 803
6,000,000
4,000,000
Unobligated balance, estimated savings..
Total appropriation or estimate
3, 193, 867
6,000,000
4,000,000
By Projects or Functions
1. Leadership, coordination and technical
direction of white pine blister rust
control (Bureau of Entomology and
$577, 366
11,495
1, 359, 791
259, 864
899,998
24, 088
$729,900
13,450
2,599,471
646, 418
2,000,761
2,000
$729,900
2. Blister rust quarantine enforcement
(Bureau of Entomology and Plant
13,460
3. Blister rust control operations on the
national forests (Forest Service)
4. Blister rust control operations on lands
under jurisdiction of Interior Depart-
ment (Department of the Interior)...
5. Cooperative blister rust control on
State and privately owned lands
(Bureau of Entomology and Plant
1,974,650
682, 000
700,000
6. Services performed (reimbursements)...
2,000
3,132,602
+61, 265
5, 992, 000
+8,000
4, 002, 000
Adjustments (see objects schedule for
detail
-2,000
Total appropriation or estimate
3, 193, 867
6,000,000
4,000,000
Statement of proposed obligations to be xncuTTedfor purchase and hire of passenger motor vehicles for the fiscal year 1948
WHITE PIXE BLISTER RUST CONTROL
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
stUl to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
White pine blister rust control, De-
partment of .Agriculture:
Bureau of Entomology and
Plant Quarantine.
15
$19, 500
15
$6,000
$13, 500
55
2
5
Transportation of supervisory and technical personnel direct-
ing white pine blister rust control activities.
Do.
Do.
Total
15
19,500
15
6,000
13,500
62
316
THE BUDGET FOR FISCAL YEAR 1948
FOREST SERVICE
SALARIES AND EXPENSES
Salaries and Expenses, Forest Service —
For [the employment of persons and means in the District of
Columbia and elsewherej expenses necessary, including not to
exceed [81,003,7101 $1,161,378 for [departmental] personal
services in the District of Columbia, [and] not to exceed $10,000
for employment pursuant to the second sentence of section 706 (a)
of the Organic Act of 1944 (5 U. S. C. 574), as amended by section 15
of the Act of August 3, 1946 (Public Law 600), and the [maintenance,
repair, and operation] revlacement of one passenger [automobile]
ynotor vehicle in the District of Columbia[, and to enable the
Secretary]; to experiment and [to] make [and continue] investi-
gations and report on forestry, national forests, forest fires, and
lumbering, but no part of this appropriation shall be used for
any experiment or test made outside the jurisdiction of the United
States; to advise the owners of woodlands as to the proper care of the
.sarne; to investigate and test American timber and timber trees and
their uses, and methods for the preservative treatment of timber; to
seek, through investigations and the planting of native and foreign
species, suitable trees for the treeless regions; to erect necessary build-
ings: Provided, That the cost of any building purchased, erected, or
as improved, exclusive of the cost of constructing a water-supply or
sanitary system and of connecting the same with any such building,
and exclusive of the cost of any tower upon which a lookout house
may be erected, shall not exceeci .$10,000, with the exception that anv
building erected, purchased, or acquired, the cost of which was $10,000
or more, may be improved out of the appropriations made under this
Act for the Forest Service by an amount not to exceed 2 per centum
of the cost of such building as certified by the Secretary; to protect,
administer, and improve the national forests, includingtree planting
and other measures to prevent erosion, drift, surface wash, soil waste,
and the formation of floods, and to conserve water; to ascertain the
natural conditions upon and utilize the national forests, to transport
and care for fish and game supplied to stock the national forests or
the waters therein; to collate, digest, report, and illustrate the results
of experiments and investigations made by the Forest Serviced; to
purchase lawbooks, reference and technical books, and technical
journals for officers of the Forest Service stationed outside of Wash-
ington]: Provided, That not to exceed $50,000 of the appropriation
for "Kational forest protection and management", and not to exceed
$50,000 of the appropriation for "Forest fire cooperation" may be
transferred to the appropriation "Printing and binding, Department
of Agriculture", for forest fire prevention posters and related printed
material, as follows: (5 U. S. C. 511-~512~estahlishing the Depart-
ment of Agriculture; 524 — establishing the Bureau of Forestry. The
foregoing citations apply to all appropriation items under the Service
u'hich are not based upon specific legislative authority either incor-
porated in the language of the item or cited immediately thereunder:
565a; 16 U. S. C. 47!~o8S, 5S3a~5S3i; 31 U. S. C. 534; Ad of June
20, 1910, Public Law 219; Act of June 22, 1946, Public Law 422.)
General administrative expenses: For [necessary expenses for]
general [administrative purposes] administration, including the
salary of the Chief Forester at $10,000 per annum, and for [the
necessary] expenses of the National Forest Reservation Commission
as authorized by section 14 of the Act of March 1, 1911 (16 U. S. C.
514), [and for other personal services in the District of Columbia,
$610,000] $682,000. (5 U. S. C. 673; Act of June 22, 1946, Public
Law 422.)
Appropriated 1947, $610,000
Estimate 1948, $682,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 9. Rate of $10,000:
Chief, Forest Service
Av. Total
number salary
1 $10, 000
4 35, 120
0. 1 718
1 7,700
0. 5 3, 719
Av. Total
number salary
1 $10, 000
4 39,987
1 8, 479
1.9 16,617
Av. Total
number salary
1 $10, 000
4 40, 000
1 8, 639
1 8, 778
Orade 8. Range $9,975 to $10,000:
Assistant chief. Forest Service
Orade 7. Range $8,180 to $9,377:
Assistant to chief ...
Assistant chief. Forest Service
Engineer
Forester
1 8, 479
1 8, 628
Orade 6. Range $7, 102 to $8,060:
Assistant to chief
0.9 6,254
1.7 11,112
2. 3 16, 173
1 6, 020
0.5 3,010
3.6 18,883
1. 5 8, 298
0.2 1,036
Inspector
2 14,610
1 7, 102
2 14,922
1 7, 222
Forester
Orade 5. Range $6,905 to $6,863:
-\rchitect
Engineer
Forester
2 12, 373
2 12. 722
Information specialist
Editor __
1 5! 905 1 6!071
By objects
PERSONAL SERVICES, DEPARTMENTAL — COU,
Professional service— Continued
Orade 4. Range $4,902 to $5,906:
Editor _
Information specialist
Dendrologist .,
Engineer.- _
Grade 3. Range $4,150 to $4,902:
Cartographic engineer
Editor
Information specialist _
Orade 2. Range $3,397 to .$4,150
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Assistant chief. _
Grade 14. Range $8,180 to $9,377:
Administrative oflBcer
Orade 13. Range $7,102 to $8,060:
Administrative officer
Fiscal officer
Orade 12. Range $5,905 to $6,863:
Administrative officer
Motion picture director.. _
Grade 11. Range .$4,902 to $5,906:
Administrative officer
Fiscal accountant
Fiscal inspector
Motion picture director.
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Exhibit designer _.
Fiscal accountant
Investigator
Visual information specialist
Fiscal agent
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to .$4,150
Grade 6. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3.397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620. _
Orade 2. Range $1 ,954 to $2,394
Subprofessional services:
Orade 8. Range $3,397 to $4,150 . .
Grade 7. Range $3,021 to $3,773.
Orade 6. Range $2,645 to $3,397
Grade 3. Range $1,954 to $2,395
Orade 2. Range $1,822 to $2,244 _...
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to .$2,469.
Grades. Range $1,822 to $2,168...
Grade 2. Range $1,690 to $2,020
Total permanent, departmental
Temporary employment, departmental...
W. A. E. employment, departmental
W. O. C. employment, departmental
Overtime and holiday pay, departmental.
01 Personal services (net)
OTHER OBLIGATIONS
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1. 1 $5, 178
2. 7 12. 586
0. 3 1. 383
0. 1 518
0. 6 2, 448
0. 5 2, 095
0. 9 3, 375
2. 6 8, 885
1
1.2
0.8
1.1
7
0.2
8,750
8,716
5,488
7,319
38, 148
1,036
Av. Total
number salary
1 $5, 654
3 16. 279
1 5, 404
4,651
4,829
4.232
7,797
9,995
16, 694
02 Travel
03 Transportation of things...
04 Communication services...
05 Rent and utility services..,
07 Other contractual services.
08 Supplies and materials
09 Equipment-
Total other obligations.
Grand total obligations
Reimbursements for services performed...
Net total obligations
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
Total appropriation or estimate.
2.5 11,725
1 4, 300
2.6 12,118
0. 8 3, 958
11,364
4.082
3, 830
6.108
3,429
1.820
9.161
24. 346
16. 793
64.814
68,789
40. 748
3,660
1
1
1.4
0.9
0.5
2.6
7.7
6.7
25.4
26
19.9
2
0.5 1,680
1. 7 4, 967
0. 8 1, 973
1 1, 983
11.4 19.455
2. 7 3, 907
160. 3 547, 978
3. 7 6, 421
0. 3 602
1 0
11,627
166.3 566,628
20,349
3,388
13, 417
500
2,286
26,380
1,474
67, 794
7,148
60. 771
5,905
11,309
5,066
10, 750
3
1
1
2
1
1
1
7
5
19
26
22
3.!
1
2.5
I
1
1
12, 825
4,864
4,487
8,594
4,189
4,208
3, 789
24. 788
16. 996
56.727
6,5, 698
51, 894
7,461
4,160
8,662
2,645
1,971
2,145
Av. Total
number salary
1 $5, 895
3 16, 578
1 6,645
4,766
4,949
4,357
7,290
1 10, 000
2 17, 257
7,342
51,941
6,126
11,425
5,191
11,076
1 2, 334
12 23,812
2 3. 386
158. 9 618, .580
2. 7 5, 350
162. 6 623, 930
20,000
3.000
13. 000
500
2.200
20. 370
1,000
60, 070
634, 422
-20, 837
613, 585
617, 000
684,000
-2, 000
682,000
-72, 000
3
1
1
2
1
1
1
7
5
19
26
22
3.5
1
2.5
1
1
1
13. 159
4.902
4,607
8,876
4,309
4,328
3,909
24,904
17, 603
57, 782
66, 606
62, 759
7,676
4,150
8,912
2,770
2,046
2,220
1 2,406
12 24,068
2 3, 459
168 621,517
2. 7 5, 350
160.7 626,867
19,000
3,000
13, 000
600
2,200
18, 433
1,000
67,133
684,000
-2, 000
682, 000
610, 000
682, 000
National forest protection and management: For the adminis-
tration, protection, use, maintenance, improvement, and develop-
ment of the national forests, including the establishment and
maintenance of forest tree nurseries, including the procurement of
tree seed and nursery stock by purchase, production, or otherwise,
seeding and tree planting and the care of plantations and young
growth; the operation and maintenance of [airplanes] aircraft and
the purchase of not to exceed four; the maintenance of roads and
trails and the construction and maintenance of all other improve-
ments necessary for the proper and economical administration, pro-
tection, development, and use of the national forests, including
experimental areas under Forest Service administration, except
that where, in the opinion of the Secretary, direct purchases will be
more economical than construction, improvements may be pur-
chased; the construction (not to exceed $10,000 for any "one struc-
ture), equipment, and maintenance of sanitary and "recreational
facilities; control of destructive forest tree diseases and insects;
DEPARTMENT OF AGRICULTURE
317
timber cultural operations; development and application of fish
and game management plans; propagation and transplanting of
plants suitable for planting on semi-arid portions of the national
forests; estimating and appraising of timber and other resources and
development and application of plans for their effective manage-
ment, sale, and use; examination, classification, surveying, and
appraisal of land incident to effecting exchanges authorized by law
and of lands within the boundaries of the national forests that may
be opened to homestead settlement and entry under the Act of
June 11, 1906, and the Act of August 10, 1912 (16 U. S. C. 506-509),
as provided by the Act of March 4, 1913 (16 U. S. C. 512) ; investi-
gation and establishment of water rights, including the purchase
thereof or of lands or interests in lands or rights-of-way for use and
protection of water rights necessar3- or beneficial in connection with
the administration and public use of the national forests; and aU
expenses necessary for the use, maintenance, improvement, protec-
tion, and generaladministration of the national forests, [$21,786,-
000] $25,310,000, of which not to exceed $25,000 shall be available for
the pjtrchase of one nursery site. {,16 U. S. C. /f71-58Si; Act of
June 22, 19^6, Public Law J,22.)
Appropriated 1947, $21,786,000
Estimate 1948, $25,310,000
Note.— There are available as a credit to this appropriation receipts from rental of
equipment and sale of equipment, supplies, and materials to non-Federal agencies which
cooperate with the Forest Service in fire control under terms of written cooperative
agreements (16 U. S. C. 580, 580a).
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PEESONAL SERVICES, DEPiETMENTAL
Professional service:
Grade 7. Range $8,180 to $9,377:
Av. Total
number salarj'
3.4
$24, 595
1 6, 375
6. 5 42, 577
Av. Total
number salary
3
$25,059
1 7, 379
6 45, 072
0.5 3,213
1 7,581
1 7, 102
2 11,810
4 25, 776
3.6 21,238
1 6,863
Av. Total
number salary
3
Grade 6. Range $7,102 to $8,060:
$25, 736
I 7,581
7 62, 926
Project engineer
1 7,668
1 7,222
Grade 5. Range $5,905 to $6,863:
1.2 6,568
2 11,159
2 12,077
4 26, 135
3. 6 23, 149
Architect
1 6,863
Information specialist
0.2 1,036
0.4 1,812
1 4, 520
Grade 4. Range $4,902 to $5,905:
0.4 1,991
1 6,163
2 8,686
1 6,669
1 4,395
0.4 1,991
Forester
1 5,259
Grade 3. Range $1,150 to $4,902:
2 8,826
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863;
Administrative officer
1 6,753
1 3,750
0.1 382
1.1 3,377
3 9, 181
5.6 14,555
7. 2 15. 665
3.7 7,560
0.9 1,568
1 6,862
Grade 9. Range $4,150 to $4,902:
AHminisTrntivp ns«!i^tsiTif
I 4, 516
Grade 7 Range $3 397 to $4 150
Grade 6. Range $3,021 to $3,773
1 3,735
5 15, 854
4 9.902
3 6,504
1 3,860
Grade 6. Range $2,645 to $3,397 .
5 16, 223
Grade 4. Range .$2,394 to $2,845
5 12,588
Grade 3. Range $2,168 to $2,620.
3 6,729
Subprofessional service:
Grade 7 Range $3 021 to $3 773
0.7 2,303
0.7 1,997
0. 7 2, 323
Grade 6. Range $2,645 to $3,397
0.1 232
0.2 348
0.7 2,051
Crafts, protective, and cust-odial service:
Grade 3 Range $1 822 to $2 168
Total permanent, departmental
W, A. E. employment, departmental
Overtime and holiday pay, departmental.
39.5
161,013
0.3 585
1,952
42.9
228,292
0. 3 667
44.4
240,585
0.3 667
All personal services, departmental.
39.8
163,550
43.2
228,959
44.7
241,252
PEESONAL SERVICES, FIELD
Professional service:
Grade 7. Range $8,180 to $9,377:
Director, tropical forestry unit
0.3 2,169
10 76, 355
65
362, 859
0.7 4,895
2 12, 976
2. 4 15, 843
0. 1 707
0.7 3,678
2 11,714
43.3
244,297
112.6
623, 919
1.8 10,313
0.6 3,188
3 17,316
0.3 2,658
10 86,970
60.4
457,013
1 8, 059
1 7,582
2 15, 640
0.3 2,713
10 87. 444
Grade 6. Range $7,102 to $8,060;
Assistant regional forester..
60.4
465, 513
1 8,059
Economist .. _ .
1 7, 772
Forester
2 16, 020
Grade 5. Range $5,905 to $6,863:
Biologist
1 5, 906
2 13,246
37.6
240,291
124.1
790,097
1 6,623
1 5,906
2. 5 16, 438
1 6, 086
Civil engineer.
2 13, 521
Forester
39.6
257, 701
124.1
806,945
1 6,813
Mechanical engineer
1 6, 076
Logging engineer
2.5 16,838
By objects
PERSONAL SERVICES, FIELD — Continued
Professional service — Continued
Grade 5. Range $5,905 to $6,863— Con.
Mining engineer
Radio engineer _
Range examiner
Training and safety officer
Grade 4. Range $4,902 to $5,905:
Forester
Forest supervisor
.Assistant forest supervisor..
Information specialist
Landscape architect.. ,..
Range examiner
Civil engineer
Communications engineer
Equipment engineer
Logging engineer
Topographic engineer
.\irplane pilot
Exhibits specialist
Training officer
Safety engineer... ___
Structural engineer __
Grades. Range $4,150 to $4,902:
.\irplane pilot
Automotive engineer
Civil engineer
Communications engineer
Logging engineer
Structural engineer.
Topographic engineer..
Forester
Information specialist
Landscape architect _.
Range examiner
Assistant forest supervisor.
Fire control officer
.\rchitect
Conservationist
District forest ranger-
Parachute project administrative
officer
Electrical engineer
Hvdrologist
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397.
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060;
Regional fiscal agent...
Grade 12. Range $5,905 to $6,863:
Regional fiscal agent
Administrative officer ,
Supply officer _ _.,
Grade 11. Range $4,902 to $5,905:
Administrative officer
Airplane pilot
Parachute rigger
Visual educational officer
Regional law enforcement officer
Investigator
Deputy regional fiscal agent
Grade 10. Range $4,526 to $5,278;
Fiscal inspector
.administrative officer
Property and supply officer
Grade 9. Range $4,150 to $4,902:
-\irplane pilot
Information specialist
Exiiibits assistant -
Investigator
.administrative assistant
Fire prevention specialist
Photographer
Fiscal accountant and auditor.
Grade 8. Range $3,773 to $4,526..
Grade 7. Range $3,397 to $4,150..
Grade 6. Range $3,021 to $3,773..
Grade 5. Range $2,645 to $3,397..
Grade 4. Range $2,394 to $2,845..
Grade 3. Range $2,168 to $2,620..
Grade 2. Range $1,954 to $2,394..
Grade 1. Range$l,756 to $2,168..
Subprofessional service;
Grade 8. Range $3,397 to .$4,150, .
Grade 7. Range $3,021 to $3,773..
Grade 6. Range$2,645 to $3,397..
Grade 5. Range $2,394 to $2,845..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
0. 7 $4. 084
1 5,390
9. 5 51, 733
1. 9 10, 273
46.6
219, 676
19. 5 89, 223
28.4
125, 857
4,595
4,782
. 1 13, 990
I 35, 768
.5 6,835
17, 765
2.4 11,049
4. 6 23. 227
0. 4 2, 032
1 4.900
2. 8 12, 514
0.2 860
1.5 6,810
0.8 3,199
1.5 .5,621
15. 1 61, 696
5. 4 20. 328
1.6 6,235
1.5 5,588
4. 7 18, 853
13L1
502. 548
3.1 12,007
5. 5 20, 221
22. 5 81, 900
42.8
171.470
3.9 14.667
0.2 763
2 7,468
211
788,440
1 3, 821
0.6 2,489
1 3,640
454.2
1.474,478
65.6
165. 374
3 IS, 826
7 38, 281
5. 3 27, 885
1 5, 335
10. 6 47, 943
0.7 3,267
1 4, 621
1 5, 180
1 4,300
8. 2 37, 901
3.6 14,729
3.5 14,658
2.2 8,613
1.5 5,826
1 3, 893
104.1
399, 670
0.3 1,092
0.1 364
8. 6 32, 561
35.8
129, 525
58
184, 670
3L9
94,052
116.9
293, 705
209.7
473, 496
309.2
625, 974
115.6
204. 599
8 12, 547
177.7
290
252.3
816, 821
622, 367
674, 120
Av. Total
number salary
1 $5,906
1 6, 143
9.3 58,865
2 12, 528
42.9
228, 446
11.1 58,911
39.1
202,356
1.8 9,040
1 5,654
4 20, 597
8.6 44,624
2 10, 055
5. 2 27. 968
2.4 12,806
4. 8 27, 856
2 9, 804
1.1 5,654
4 20, 480
1.7 9,425
2.3 12,065
2.5 10.634
5 21.804
14 59, 481
6 26, 277
1 4, 150
0.8 3,323
7. 4 33, 699
145.5
642,451
3.5 15,484
6 27, 405
26 115,410
40.8
189, 146
6 21,846
Av. Total
number salary
1 $6, 026
1 6,318
9. 3 60, 365
2 12, 768
45.9
249, 752
11.1 60,711
39.1
208.456
1.8 9,290
1 6. S.'!4
4 21, 197
8. 6 46, 033
2 10, 355
5. 2 28, 868
2.4 13,156
4.8 28.656
2 10, 054
1.1 5,874
4 21, 130
1.7 9,735
2.3 12,415
2.5 10.884
5 22.413
14 60. 926
6 26, 952
1 4, 275
0. 8 3, 403
7. 4 34, 399
160.5
718, 701
3.5 15,684
5 27, 955
26 118, 110
40.8
192. 814
6 22, 371
3 12,868
365.9
1, 566, 931
1 4.400
1 4.651
1 4, 275
417.5
1,552,125
101
284,890
3 22, 026
7 44,809
6 37, 099
1 6, 205
8. 7 46, 896
4,902
5.403
5,905
4.902
4,902
10 53, 089
2. 6 12, 591
2. 5 11, 753
1 4,651
1 4,150
1.5 6,789
111.8
502,683
1 4,400
1 4,208
8. 8 39, 100
34.1
142,060
52.8
196, 552
32.1
102, 712
122.8
361,001
213.7
546, 247
307.9
714, 804
120.9
244, 372
6. 1 10, 778
157.6
589, 862
262 7
854,728
312.7
3 13, 168
365.9
1,598,931
1 4, 525
1 4, 776
1 4,400
456.5
1,717,821
126
360, 015
3 22, 576
7 46, 009
6 38, 329
1 6, 385
■ 48,158
5,102
5,518
5,905
5,087
5.027
55. 299
2. 6 12. 865
2.5 12,003
1 4, 776
1 4, 275
1.5 6,789
111.8
504,133
1 4, 525
1 4,333
8. 8 39, 940
34.1
145, 560
52.8
202, 252
32.1
105, 712
122.8
371,001
213.7
555, 347
317.9
746, 484
120.9
247, 372
6.1 10,878
157.6
285.8
402.
_604, 862
877, 728
897, 323
1,020,328
318
THE BUDGET FOR FISCAL YEAR 1948
FOREST SERVICE— Continued
SALARIES AND EXPENSES — Continued
Salaries and Expenses, Forest Service — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD— Continued
Subprofcssional service — Continued
Grade 4. Range $2,168 to $2,620
Av. Total
number salary
200
$396, 840
193.7
342. 427
1. 3 2. 224
20.1
62. 270
7 20. 980
18. 1 48. 499
28. 7 70, 981
28
63, 477
0.7 1.427
24. 4 45. 744
12. 6 20. 597
16. 6 23. 904
422.8
958, 808
Av. Total
number salary
193.2
$443. 470
197.5
415, 227
1 1, 822
28.2
105. 623
6 21.636
18 5.5. 619
30 85. 292
38.7
IOC. 155
2 4. 608
29. 1 63. 263
16. 1 32. 631
17. 7 31. 921
431.1
1, 127, 636
Av. Total
number salary
268 2
Grade 3. Range $1,954 to $2,394
$596, 390
262 5
Grade 2. Range $1,822 to $2,244
549, 237
1 1 882
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400
Grade 9. Range $3,272 to $4,024--
28.2
108. 623
6 22. 236
18 57 ''lO
Grade 8. Range $2,896 to .$3,648
Grade 7. Range .$2,695 to .$3,272
Grade 6. Range $2,469 to $2,921
38 7
Grade 6. Range $2,244 to .$2,695
Grade 4. Range $2,020 to .$2,469
108. 255
2 4. 658
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
16. 1 32. 831
17.7 32,121
431 1
Unclassified. --
1, 127. 636
Total permanent, field
4. 399. 2
12. 861, 378
1. 628. 4
3. 210. 857
30. 5 39, 837
298.7
479, 468
7.3
57. 8 95. 244
629. 221
2.349
43,004
4, 634. 8
15.792.096
1. 982. 6
4. 397, 481
50 1 63, 019
722.7
1, 219. 178
8
27 48. 000
71.313
2,504
48,856
4, 948. 3
16. 906, 742
1,997 6
Part-time employment, field
4, 424, 611
50. 1 63. 019
W. A. E. employment, field
W. 0. C. employment, field _.
Casual pmplovment, field
1. 219, 178
8
27 48 000
Night-wuik ciilTerential, field..
2 504
Additional pay lor foreign service, field _„
48, 865
All personal services, field
6,421.9
17.361,348
7, 426. 2
21, 642, 445
7, 754. 2
22.783.122
Total, departmental and field _
Deduct quarters and subsistence fur-
nished..
6, 461. 7
17, 624, 898
228,805
7, 468. 4
21. 871, 404
252,601
7, 798. 9
23, 024. 374
252. 601
01 Personal services (net)
6,461.7
17, 296, 093
7, 468. 4
21, 618, 803
7. 798. 9
22. 771, 773
OTHER OBLIG,\TIONS
02 Travel
584, 058
175.484
169, 069
351,418
628, 966
2,761,048
2,431,400
2,368
100
21
599. 859
176.490
17.5.494
363, 458
406, 586
3, 050, 550
2, 005, 885
2,000
150
633. 859
177, 090
176.094
03 Transportation of things..
07 Other contractual services
08 Supplies and materials
407. ISO
^ (IfiS 7 SO
10 Lands and structures. .._
2,000
160
13 Refunds, awards, and indemnities
16 Investments and loans..
7, 103. 932
6, 780, 472
6. 851. 502
24, 400, 025
-4,633,616
-60,000
-f 4, 935
28, 399, 275
-4, 263, 275
-50,000
29. 623. 276
-4, 263, 275
-50.000
Reimbursements for services performed...
sources
Transferred to "Salaries and expenses,
Office of Information, Department of
Agriculture"
Net total obligations
Excess of obligations over appropriation
due to Public Law .390-
19, 721, 446
24, 086, 000
-2, 300, 000
25, 310, 000
Unobligated balance, estimated savings. .
27,655
Total appropriation or estimate
19, 749, 100
21, 786, 000
26,310,000
By Projects or Functions
1. General management, operation, and
regulation of national forest proper-
ties, including enforcement of
Federal laws and regulations ap-
plicable to the national forests
2. Maintenance of improvements other
than roads and trails (includes tele-
phone lines, fences, lookout towers
and observatories, firebreaks, offices,
barns, garages, dwellings, out-
houses, water developments, pipe
lines, public camp grounds, landing
fields, etc.)-
3. Forest fire control, including preven-
tion of fires and maintenance of a
detection and "smoke chaser"
organization
4. Control of tree-destroying insects and
rodents on national forests. ._
, 291, 447
1, 335, 651
6, 618, 091
98,916
$6, 934, 869
2, 654, 270
$7, 082, 169
2, 676, 276
6,783,877 7,164,877
100,716 I 100,716
By projects or functions
6. Timber and forest products sales,
timber surveys, management plans,
timber-stand improvement, free
and administrative timber use
6. Allocation and issuance of grazing
permits, supervision of range use by
domestic livestock, control of
poisonous plants, range surveys, and
range-management plans on na-
tional forests
7. Protection of the wildlife resources,
preservation of forest conditions
conducive to the propagation of
wildlife, reduction in number of
game animals in overstocked areas,
wildlife surveys, and management
plans
8. Enforcement of sanitary laws, garbage
disposal, policing, and other requi-
site measures for safeguarding
health and safety of national forest
users
9. Land-use management on national
forests, including rental of land;
land classification; action on claims
entered under public land laws:
location and posting of national
forest boundaries, general surveys,
plans and maps, aerial photog-
raphy; land exchange
10. Protection, development, and manage-
ment of water resources of the
national forests
11. Construction of improvements other
than roads and trails (includes
telephone lines, fences, lookout
towers and observatories, fire-
breaks, offices, barns, garages,
dwellings, outhouses, water develop-
ments, pii>e lines, public camp
grounds, landing fields, etc.)
12. Reforestation and revegetation of
denuded national forest areas,
including plantation care
13. Services performed (payments received
from non- Federal sources and reim-
bursements)
Grand total obligations
Adjustments (see objects schedule for
detail)
Total appropriation or estimate
Obligations
Actual, 1946
$2, 821, 542
034, 006
15.3,913
763, 416
40, 192
95, 667
626, 321
4, 683, 515
24, 400. 025
-4, 660, 925
19, 749, 100
Estimate, 1947
$3, 271, 616
791, 228
160. 783
771, 566
44,061
88,767
1, 948, 471
4. 313, 275
28, 399, 275
-6, 613, 276
Estimate, 1948
$3,915,166
794, 428
162, 813
641, 640
782, 296
44,711
89, 617
1,966,291
4. 313. 276
29, 623, 275
-4, 313, 276
26, 310, 000
Fighting forest fires: For fighting and preventing forest fires
on or threatening lands under Forest Service administration, in-
cluding lands under contract for purchase or in process of condem-
nation for Forest Service purposes, $100,000, which amount shall
also be available for meeting obligations of the preceding fiscal
year. (16 U. S. C. 551, 553, 579a; 31 U. S. C. 534; Act of June 22,
1946, Public Law 42'2.)
Appropriated 1947, $100,000
Estimate 1948, $100,000
Note.— There are available as a credit to this appropriation receipts from collections
of the costs of suppressing forest fires on State and private lands adjacent to or inter-
mingled with the national forests.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
personal services, field
Professional service:
Grade 3. Range $4,160 to $4,902:
Civil engineer
Av. Total
number salary
0. 2 $728
0. 2 596
0. 1 397
0. 1 331
0. 7 2, 094
0. I 315
0.6 1,329
1 2, 135
0. 3 639
0.3 564
0.5 1.566
2.8 7.567
3. 7 9. 224
4.3 9.401
9.1 17.684
6.5 12,216
0. 2 378
0.5 1,652
1 2, 997
1.8 4,657
1.6 3,615
1.4 2,917
Av. Total
number salary
0. 2 .$946
0. 3 1. 020
Av. Total
number salary
Grade 2. Range $3,397 to $4,160-..
Clerical, administrative, and fiscal service:
Grade 10. Range $4,626 to $5,278:
Supply officer. . . -. .-
Grades. Range $3,773 to $4,526
Grade 7. Range $3,397 to .$4.150 .__.
0. 8 2. 732
0.2 629
0.6 1,641
1.3 3,162
0. 2 482
0.5 1,012
0.4 $1,402
3 9, 406
3.4 9,187
3.6 8.714
8 17.624
7 14.017
0.3 582
0.7 2.326
0.8 2.454
2. 1 6. 726
1.8 4. .542
1.5 3.274
Grade 6. Range $3,021 to $3.773
Grade 5. Range $2,645 to .$3.397 ._.
Grade 4. Range $2,394 to .$2,846 . ..
Grade 3. Range $2,168 to .$2,620
Grade 2. Range $1,964 to $2,394
Subprofcssional service:
Grade 8. Range $3,397 to $4,160
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397...
Grade 5. Range $2,394 to $2,845
Grade 4. R,ange $2,168 to $2,620
Grades. Range $1,964 to $2,394
G rade 2. Range $1 ,822 to $2.244
Crafts, protective, and custodial service:
Grade 9. Range $3,272 to $4,024
Grade 8. Range $2,896 to $3.648
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921
Grade 4. Range $2,020 to $2,469
DEPARTMENT OF AGRICULTURE
319
By objects
Obligations
PERSONAL SERVICES, FIELD— Continued
Unclassified
Total permanent, field
Temporary employment, field. ___
W. A. E. employment, field
Casual employment, field
Av. Total
number salary
5.2 $11,5%
Overtime and holiday pay, field.
Night-work differential, field
All personal services, field.
Deduct quarters and subsistence fur-
nished
Personal services (net) .
OTHER OBLIGATIONS
Travel
Transportation of things
Communication services
Rent and utility services
Other contractual services
Supplies and materials..
Equipment
Refimds, awards, and indemnities..
Total other obligations ,
Grand total obligations
Reimbursements for services performed. _
Payments received from non-Federal
sources
1947 appropriation obligated in 1946
Excess of obligations over appropriation
due to suppression of forest fires
Total appropriation or estimate..
Actual, 1946 Estimate,1947 Estimate,I948
Av. Total
number salary
6.1 $12,748
42.1
94,498
223.1
414.031
9. 9 14, 788
716.5
1,219,193
737, 281
141
991.6
2, 470, 932
3,047
1,251.5
2, 882, 099
991.6
2,476,885
29,315
205. 475
14,203
18, 596
239.138
619, 389
78,123
725
1,204,964
3,681,849
-8, 459
-166,963
-56,427
3,450,000
Av. Total
number salary
42.8
103, 626
198
418,000
10.7 17.121
1,000
1.783,352
560,000
1, 251. 5
2.882,099
17,800
160,000
8,000
31,000
230,000
629, 674
110,000
1, 186, 474
4,068,573
-!4,562
-10,438
-^56,427
-4,000,000
$85,000
85,000
85.000
1.000
6.000
400
500
6.700
23.100
2,300
40,000
125.000
-14.562
100,000
100,000
Forest research: For forest research in accordance with the
provisions of sections 1, 2, 7, 8, 9, and 10 of the Act [entitled "An
Act to insure adequate supplies of timber and other forest products
for the people of the Unite'd States, to promote the full use for timber
growing and other purposes of forest lands in the United States,
including farm wood lots and those abandoned areas not suitable
for agricultural production, and to secure the correlation and the
most economical conduct of forest research in the Department of
Agriculture through research in reforestation, timber growing, pro-
tection, utilization, forest economics, and related subjects",] ap-
proved May 22, 1928, as amended (16 U. S. C. 581, 581a, 581f-581i),
including the construction and maintenance of improvements, as
follo\vs:
Forest and range management investigations: Fire, silvicultural,
watershed, and other forest investigations and e.xperiments under
said section 2, as amended, and investigations and experiments to
develop improved methods of management of forest and other
ranges under section 7, at forest or range experiment stations or
elsewhere, [$2,380,000] $2,675,000. (16 U. S. C. 581a, oSlf; Act
of June 22, 1946, Public Law 422.)
Appropriated 1947, $2,380,000 Estimate 1948, $2,675,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 7. Range $8,180 to $9,377:
Ecologist
Forester .
Silviculturist
Grade 6. Range $7,102 to $8,060:
Dendrologist
Ecologist
Inspector in grazing
Forester
Grade 5. Range $5,905 to $6,863:
Forest ecologist- -..
Silviculturist
Grade 4. Range $4,902 to $5,905:
Dendrologist
Forest ecologist..
Forester
Grade 3. Range $4,160 to $4,902:
Forest ecologist
Technical reviewer
Grade 2. RaLige $3,397 to $4,150
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av.
number
0.9
0.1
0.7
1
0.9
0.1
1.4
O.I
1.4
0.3
0.5
Total
salary
$6, 569
717
5,022
5,511
707
9.443
602
7.595
1,290
2,150
2
0.3
1
8,012
1,258
3,025
Av. Total
number salary
1 $8, 553
1 8, 479
1 8,217
1 7, 581
1 7,185
Av. Total
number salary
12,003
1.5
0.4
7,854
1.%1
9.568
4.174
3.3 11,693
8, 029
8,479
7,820
7.341
2. 5 18. 198
12, 169
1.6
0.4
2
1
3.3
8,104
1,961
9.818
4. 2'.I9
12,006
By objects
PERSONAL SERVICES, DEPARTMENTAL — COn.
Clerical, administrative, and fiscal service;
Grade 9. Range $4,150 to $4,902:
.Administrative assistant
Grade 7. Range $3,397 to $4,1.50
Grade 6. Ranee $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,964 to $2,394
Subprofessional service:
Grade 6. Range $2,394 to'$2,845
Total permanent, departmental
W. K. E. employment, departmental
Overtime and holiday pay, departmental.
All personal services, departmental.
PERSONAL SERVICES, FIELD
Professional service:
Grade 7. Range .$8,180 to $9,377:
Director, forest experiment station
Grade 6. Range $7,102 to $8,060:
Associate director, forest experiment
station
Silviculturist
Forest ecologist
Grade 5. Range $5,905 to $6,863:
Assistant director —
Conservationist
Forester
Forest ecologist
Forest economist
Geneticist
Hydraulic engineer
Range examiner
Silviculturist...
Soil scientist
Grade 4. Range $4,902 to $5,905:
Conservationist
Engineer
Forest ecologist ^--
Forest economist ._
Forester.
Geneticist
Hydrohjgist- _.-
Physicist _. _.-
Range examiner
Silviculturist — -
Soil scientist
Technical writer
Grade 3. Range .$4,150 to $4,902;
Conservationist
Engineer
Forest ecologist -._■
Forest economist
Forester .
Geologist
Range examiner.
Silviculturist
Technical writer
Grade 2. Range .t3,397 to $4,150
Grade I. Range .$2,645 to $3,397
Clerical, administrative, and fiscal service
Grade 11. Range $4,902 to $5,905:
Administrative officer
Grade 10. Range $4,526 to .$5,278:
Administrative officer-
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4.150
Grade 6. Range $3,021 to $3.773
Grade 5. Range $2,645 to $3.397
Range $2,394 to $2.845
Range $2,168 to $2.620
Range $1,954 to $2.394
Range $1,766 to .$2.108
Subprofessional service:
Grade 8. Range .$3,397 to $4.150
Grade 7. Range $3,021 to $3.773
Grade 6. Range .$2,645 to $3,397
Grade 5. Ranee $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,394
Grade 2. Range $1,822 to .$2,244
Grade 1. Range $1,690 to $2.093.
Crafts, protective, and custodial service:
Grade 6. Range .$2,469 to $2.920
Grade 6. Ranee .$2,244 to $2,695
Grade 4. Range $2,020 to $2,469..
Grades. Range $1,822 to $2,168..
Grade 2. Range $1,690 to $2,020
Unclassified
Av. Total Av. Total
number salary number salary
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
1
1
3.1
5.2
0.7
0.5
$4,300
3,610
8,425
12,087
1,463
971
2,120
23.2 91,365
0.6 1.264
1,623
23.8 94,252
Grade 4.
Grade 3.
Grade 2.
Grade 1.
9. 4 68, 022
0.9
6.8
1
5,864
38,360
6,230
Total permanent, field.
Temporary emplojTnent. field...
Part-time employment, field
W. A. E. employment, field
W. 0. C. employment, field
Casual employment, field-
Overtime and holiday pay, field.
Night-work differential, field
0.9 5.061
0. 5 2, 789
4.3 23,064
7.5 41,096
0. 4 2, 073
2.3
14.6
0.3
13,846
80,414
1,762
0.5
2,188
0.2
860
3.1
13, 370
0.7
3,387
10.1
45,900
1
4,960
1
4,300
1.4
6,020
12.3
54, 499
Av. Total
number salary
1
1
2
5.5
2
.$4. 902
4.150
6.139
14. 507
4.405
2.490
30.2 141.516
0.5 1.322
30. 7 142, 838
9.3 79.442
1 7,820
7. 4 55, 112
1.7 12,658
6,863
5,915
74,630
56,969
6.854
6, 145
6,384
29,612
119.768
12. 372
0. 9 3, 312
7.5
2.7
13.2
0.2
1
14
31,329
9,828
49, 364
728
4,183
52,750
20.6 65,828
13.3 32,902
0. 8 3, 545
4. 3 17, 357
5.4 17,706
15
15
21.5
2.1
0.3
1.1
5.1
4.1
6.8
3.4
3.4
2
0.9
39, 019
34, 359
43,799
3,672
452
3,549
lb. 615
10. 2.50
14.925
6.979
6.580
3,276
1,335
1.9
2.1
3,465
3,304
4. 5 7, 297
251.5
909,564
42.6 78,765
2.3 1,494
10.6 14,564
1
1,386
15, 451
9
12.3
9.2
1
1
1
4.7
19.7
2
2.3
0.3
8.1
0.5
23
1
1
2
1
20
0.5
0.9
11,311
1,918
39, 717
2,500
118,056
5.664
4.902
10.016
4.902
100.123
2.451
4.625
1
1
2
6.5
2
$4,902
4.150
6.339
14.841
4.566
30.2 144.955
0.5 1.322
30. 7 146. 277
9.3 81.639
1 8,020
7.4 56,489
1. 7 12, 862
1. 5 6. 470
1. 5 6, 408
9.5 40,724
4.7 19,505
25. 2 109, 937
1. 1 4, 963
15,088
86,540
1,660
136, 549
132, 668
3.5
20
0.4
40
50
0. 5 2, 636
4.5
1
6
1
19.1
29
20,129
4,150
16, 766
3,770
57, 076
73, 567
48.6 109.778
8. 6 17, 025
10.4
20
20
12
4
4.9
1.4
1
2
6.3
0.1
3
6.885
24,902
28,558
50,026
44. 536
24.477
7,437
8,631
3,836
2.244
4.040
11.490
169
502.6
1, 877, 077
50 99, 316
3. 6 6. 246
35 44, 309
3 0
1
1
12.3
9.2
1
1
4.7
19.7
2
2.3
0.3
8.1
0.5
23
1
1
2
1
20
0.5
0 9
6,863
6.155
76. 145
58.007
6,863
6,265
6.604
30,500
122.861
12.611
11.881
1,918
40,909
2.500
122. 170
5.779
5.027
10. 266
5.027
102. 927
2.451
4.637
1. 6 6. 633
1. 5 6, 671
9.5 41.701
4. 7 19. 963
25. 2 112. 295
1. 1 5. 088
3. 5 16. 463
20 87. 704
0.4 1,660
40 139, 199
50 134, 895
0. 5 2, 636
4.5
1
6
1
19.1
29
20,612
4,275
17, 176
3,895
58,001
74,832
48.6 111,913
.6 17,417
10.4
20
20
12
4
4.9
1.4
1
2
6.3
0.1
3
7,005
25.524
29,243
51,226
45,058
25, 040
7,615
8,821
3,911
2,244
4.115
11, 743
169
7,829
502.5
1, 918, 638
50 99. 316
, 3. 6 5. 246
35 44, 309
3 0
320
THE BUDGET FOR FISCAL YEAR 1948
FOREST SERVICE— Continued
SALARIES AND EXPENSES — Continued
Salaries and Expenses, Forest Service — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD— Continued
Additional pay for foreign service, field..
Av. Total
number salary
$4,943
Av. Total
number salary
$5, 228
Av. Total
number salary
$5, 228
AU personal services, field. __
308
1.026,165
594
2, 031, 176
594
2,072,737
Total, departmental and field
Deduct quarters and subsistence furnished .
331.8
1, 120, 417
9,134
624.7
2,174,014
13, 703
624.7
2, 219, 014
13. 703
01 Personal services (net)..
331.8
1, 111, 283
624.7
2, 160, 311
624.7
2,205,311
OTHER OBLIGATIONS
02 Travel....
78, 766
20, 888
10, 499
24, 010
16, 782
105, 273
95, 999
121,166
22, 360
13, 878
25,915
30,880
140, 000
115, 500
121,166
22. 350
13,878
03 Transportation of things .
P4 Communication services
05 Rent and utility services..
07 Other contractual services..
08 Supplies and materials
09 Equipment
115,500
352, 217
469, 689
469, 689
Orand total obligations
1, 463. 500
-5,803
-379, 600
2,630,000
2, 676, 000
Reimbursements for services performed
Received by transfer from "Salaries and
expenses, Forest Service," range inves-
tigations
Net total obligations..
Excess of obligations over appropriation
due to Public Law 390
1,078,097
2,630,000
-250, 000
2, 675, 000
Unobligated balance, estimated savings
9,703
Total appropriation or estimate
1, 087, 800
2, 380, 000
2,675,000
By Projects or Functions
1. Experimental forests and ranges
2. Forest management
$449, 818
483, 742
62, 230
85, 060
376, 847
5,803
$1,288,915
748, 252
80, 279
94, 385
418, 169
$1,309,461
762, 731
81, 633
95, 960
425, 215
3. Fire control
4. Watershed protection and management-
5. Range management and reseeding
6. Services performed (reimbursements)..
Grand total obligations.
1, 463, 500
-375, TOO
2,630,000
-250, 000
2, 675, 000
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate
1,087,800
2,380,000
2,675,000
Range investigations —
Transferred to "Salaries and expenses. Forest Service, forest and range management
mvestigations": 1946, $379,600.
Fore.st products: E.xperiments, investigations, and tests of
forest products under section 8, at the Forest Products Laboratory
or elsewhere, [81,395,000] $1,555,000, of which at least [$10,00(3]
$11,050 shall be expended for research in the utilization of waste
woods. (16 U. S. C. 5Slg; Act of June 22, 19^6, Public Laip 4S2.)
Estimate 1948, $1,555,000
Appropriated 1947, $1,395,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL services, DEPARTMENTAL
Professional service:
Orade 7. Range .$8,180 to $9,377:
Chief, Division of Forest Products
Grade 6. Range $7,102 to $8,060:
Ecologist
Av. Total
number salary
1 $7, 629
1 7, 013
1 6, 440
1.3 8,909
0. 3 2, 228
1 6.440
1 6,020
0. 5 2, 835
Av. Total
number salary
1 $8,836
1 8,060
Av. Total
number salary
1 $9, 077
1 8,060
Forester
Forest economist _ .
Statistician
Wood technologist
1 7,453
1 6,863
1.8 10,629
1 6, 86.3
1 4, 487
1 4, 902
2 7,006
1 3. 397
1 7,581
1 6,863
1.8 10,749
1 6, 863
1 4 612
Grade 5. Range $5,905 to $6,863:
Forester.
Technologist.
Grade 3. Range $4,150 to $4,902:
Forest economist
0.4 1,651
1 4, 300
0. 4 1. 192
Forest product statistician
1 4,902
2 7 25''
Grade 2. Range $3,397 to $4,150
Clerical, administrative, and fiscal service:
Grade 7. Range $3,397 to $4,150
Grade 6. Range $2,645 to $3,397
1. 7 4, 946
By objects
PERSONAL SERVICES, DEPARTMENTAL— Con.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,108 to $2,620
Total permanent, departmental
Temporary employment, departmental..
Overtime and holiday pay, departmental
All personal services, departmental.
PERSONAL SERVICES, FIELD
Professional service:
Grade 7. Range $8,180 to $9,377:
Director, Forest Products Laboratory.
Assistant director
Director, forest experiment station
Chemist
Head mathematician I..
Technologist
Grade 6. Range $7,102 to $8,060:
Director, forest experiment station
Chemist
Chemical engineer
Consulting engineer
Economist
Engineer .._..
Forester
Forest products technologist
Information specialist
Plywood technologist
Technologist
Technical reviewer
Xylotomist
Grade 5. Range $5,905 to $6,863:
Chemist
Chemical engineer
Engineer
Forester
Microscopist
Silviculturist.
Technical reviewer
Technologist .
Wood technologist..
Grade 4. Range $4,902 to $5,905:
Chemist
Chemical engineer
Engineer
Forester
Forest products technologist
Industrial specialist...
Information specialist
Mathematician
Plastics technologist
Technical writer
Technologist
"Wood technologist
Grade 3. Range $4,150 to $4,902:
Chemical engineer
Chemist
Civil engineer..
Engineer
Forester
Forest products teclinologist
Information specialist
Mathematician...
Painting technologist
Physical chemist
Physicist
Plastics technologist
Technical writer.
Technologist
Wood technologist ..
Grade 2. Range $3,397 to $4,150..
Grade 1. Range $2,645 to $3,397
Clerical, administrative, and fiscal service
Grade 12. Range $5,905 to $6,863:
Administrative officer
Fiscal agent
Grade 11 Range $4,902 to $5,905:
Admuiistrative officer.
Orade 10. Range $4,526 to $5,278:
Administrative officer .. ...
Grade 9. Range $4,150 to $4,902:
Purchasing agent
.\dministrative assistant
Grade 7. Range $3..397 to .$4,150 ..
Grade 6. Range $3,021 to .$3,773 .
Grade 5. Range $2,645 to .$3,397 ._
Grade 4. Range $2,394 to $2,845 _
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394.
Grade 1. Range $1,759 to $2,168...
Subprofessional service:
Grades. Range $3,397 to $4,150
Grade 7. Range $3,021 to $3,773
Grade 6. Range .$2,645 to $3,397.
Orade 5. Range $2,394 to $2.845
Grade 4. Range $2,168 to $2,620. .
Grade 3. Range $1,954 to $2,394...
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400.
Grade 9. Range $3,272 to $4,024
Grade 8. Range $2,896 to $3,648.
Grade?. Range $2,695 to $3,272
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
5 $11,225
1.7 3,603
17.3 74,431
0. 1 309
899
17.4 75,699
1.1
9,682
1. V
12,641
1.2
8,681
0.7
5,023
0.4
3,207
0.2
1,645
0.3
0.4
0.9
0.2
0.1
3.4
1.3
0.3
0.1
0.2
5.5
2,111
2,326
6,945
1,246
623
24,038
8,159
1,953
707
1,330
34,687
1
4.7
2.1
10
6.3
1
1.1
0.4
4.7
1.4
5.7
0.5
6.9
1
1.6
0.3
0.3
0.2
0.9
0.3
0.9
1
2.7
5.8
1.5
11.8
1.6
2
0.8
0.2
0.7
7,070
26. 307
11.569
56, 852
33.417
6,020
6,297
2,408
25. mi
8,028
26, 212
2,358
32,009
4,669
6,997
1,439
1,439
1, 036
3,998
1,312
4, 156
4,509
10, 190
21,648
5,481
44,963
8,363
7,405
2,991
860
2,673
0. 9 3, 580
0.8
3.4
1.9
22.9
7.6
0.7
1.2
2.938
12. 752
7,555
71, 293
18, 419
3,836
6,502
0.7
1.8
2.8
0.2
5.9
20
22.7
12.2
2.1
0.8
10.4
11.8
23.3
27.1
0.6
0.9
2.2
15
2,890
7,056
8,868
556
15, 407
45, 906
45, 237
21,658
3,206
9,243
2,188
27,051
26, 140
45, 758
49,861
1,947
2,928
6,021
38,474
Av. Total
number salary
3 $7, 748
2 4,643
16.8 80.887
0. 1 425
16.9 81,312
1
1
0.3
1
0.2
8,835
8.617
2.934
8,410
1,688
7,516
7,572
7,516
6 45, 938
1.9 14,247
1 7,811
1 7, 102
4
1
1
6
2.8
10
7.3
1
1
1
4.4
2
6.2
2
6.7
2
2
1
1
0.8
29. 132
7,102
8,060
38, 995
17, 480
66, 797
44,950
6,863
6,863
6,863
26,611
13,100
32, 986
10, 171
36,098
9,804
10, 141
6,037
5,394
3,959
Av. Total
number salary
$7, 973
4,793
16.8 82,247
0.1 425
16.9 82,672
1
1
0.3
1
0.2
9,077
8,778
2,934
8,559
1,688
7,636
7,719
7,636
6 47,094
1. 9 14, 367
1 7, 930
1 7, 213
4 29,860
1 7, 213
1 8,060
1 4, 376
4.6 19,647
9 39, 675
1 4, 362
1 4, 217
4,521
4,347
1
1
3
1.9
22
6.5
4,352
4.396
12. 821
8.751
79. 747
18, 710
1 6, 265
1 6, 222
1 5, 905
0. 1 453
1 4, 396
2.3 10,115
3 11, 165
6
2.8
10
7.3
1
1
4.4
2
6.2
2
6.7
1
2
1
1
0.8
40,008
17, 934
68, 534
46,164
6,863
6,863
6.863
27, 303
13,414
33,963
10, 441
37. 036
5, 1.52
10, 394
5,162
5,529
3,959
10,441
1 4, 439
4.5 20,138
8 36, 352
1 4,429
1 4, 333
4,646
4,472
3
2
9
11
22
26.3
11,166
6,660
27, 320
28,624
50, 3M
57, 192
1
4,024
6,588
1
1
3
1.9
20
6.5
1
1
1
0. 1
1
2.3
3
4,477
4,521
13,128
8,961
74, 497
19, 178
6,384
6,384
5,905
453
4,517
10, 337
11,431
5.7
17, 429
5.7
17,812
25.2
67, 327
24.2
66, 041
27 5
64,226
26.5
63, 133
11.7
24,282
11.7
24,692
3
2
7
11
22
26.3
11, 388
6,793
22, 332
29,253
51, 663
58,622
15 43,596 I 15
4,024
6,726
44,598
DEPARTMENT OF AGRICULTURE
321
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, TIELD— Continued
Crafts, protective, and custodial service-
Continued
Orade 6. Range $2,469 to $2,921
Av. Total
number salary
5.6 $12,889
4. 3 9, 005
6.5 12.019
10. 1 16, 770
6. 4 9, 631
Av. Total
number salary
9 $24, 925
4 9,877
5 ll.lOfi
13 25. 650
6 11,234
A v. Total
number salary
8 $22. 834
Grade 5. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2,469
4 10,084
5 11,328
Orade 3. Ranse $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
13 26, 040
6 11,384
Total permanent, field .
333.6
1,0.52. .545
13. 1 28, 022
0. 1 103
0.3 1,330
0. 2' 242
27,771
1,222
323
343.3
1,270.776
5.6 13,092
334.3
1.269,416
5. 6 13, 092
0. 3 1, 960
6. 3 i, 960
Overtime ami holiday pay, field
200
1.000
200
1,000
Additional pay for foreign service, field
All personal services, field. -
347.3
1,111,558
349.2
1, 287, 028
340.2
1, 285, 668
01 Personal services (net)
364.7
1, 187, 257
366.1
1,368,340
357.1
1, 368, 340
OTHER OBLIGATIONS
02 Travel
47. 40S
12, 101
7,314
23,345
7,974
56, 025
84, 813
9,675
47, 673
9,149
6,664
14, 117
6,911
49, 686
63,460
47, 673
9,149
04 Communication services
6.664
05 Rents and utility services
07 Other contractual services
14,117
5.911
49, 686
09 Equipment
in T.nnds and strnctnrp.^
63,460
Total other obligations
248, 655
196.660
196, 660
Grand total obligations . ..
1, 435, 912
-34, 179
1, 565, 000
-10,000
1, 565, 000
Reimbursements tor services performed.-
-10,000
Net total obligations
Excess of obligations over appropriation
due to Public Law 390
1, 401. 733
1, 555, 000
-160,000
1,555,000
2,167
Total appropriation or estimate
1, 403, 900
1,395,000
1, 555, 000
By Projects ok Functions
1. Conditioning and protection of wood
products
2. Properties investigations and wood
products development
3. Pulp and paper
4. Chemically converted and derived
products investigations.-
5. Services performed (reimbursements).
Grand total obligations
Adjustments (see objects schedule for
detail)
Total appropriation or estimate
$410, 377
587, 856
178, 196
225, 304
.34, 179
1,435,912
-32. 012
1, 403, 900
$449, 121
659, 025
182, 164
264,690
10,000
1, 565, 000
-170,000
1,395,000
$449, 121
659, 025
182, 164
264,690
10,000
1, 665, 000
-10,000
1, 555, 000
Forest re.source.s investigations: A compreliensive forest survey
under section 9, and investigations in forest economics under section
10, $1,072,000. (16 U. S. C. 381h, 581i; Act of June 22, 1946, Public
Law 4°2'2.)
Appropriated 1947, $1,072,000
Estimate 1948, $1,072,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL service, DEPARTMENTAL
Professional service:
Grade 7. Range $8,180 to $9,377:
Av. Total
number salary
0.2 $1,821
0. 4 2, 828
0.2 1,414
0.4 2,828
0. 1 618
Av. Total
number salary
1 $8, 284
0. 6 4. 030
1 7,517
2 15, 282
0. 9 5, 452
0. 6 2, 201
1 4, 275
1 4, 391
2 6,560
1 2, 513
Av.
numbe
1
0.5
1
2
0.9
0.6
1
1
2
1
Total
r salary
$8,479
Grade 6. Range $7,102 to $8,060:
4. o:30
Forest economist
7,581
Forester . . _
15 401
Grade 5. Range .$5,905 to $6,863:
Forest economist ..
5,559
Grade 3. Range $4,150 to $4,902:
2,264
Technical reviewer
4,347
Clerical, administrative, and fiscal service:
Grade 8. Range $3,773 to $4,526:
4, 516
Grade 5. Range $2,646 to $3,397
5, 810
Grade 4. Range $2,394 to $2,845 . ..
0.5
0.4
1,068
729
2,588
Orade 3. Range $2,168 to $2,620
By objects
PERSONAL SERVICES, DEPARTMENTAL — Con.
Subprofessional service:
Orade 8. Range $3,397 to $4,150
Total permanent, departmental
Overtime and holiday pay, departmental.
All personal services, departmental.
PERSONAL SERVICES, FIELD
Professional service:
Grade 7. Range $8,180 to $9,377:
Director, forest experiment station ...
Grade 6. Range $7,102 to $8,060:
Forest economist
Forester
Grade 5. Range $5,906 to $6,863:
Forest economist
Forester
Range examiner.
Silviculturist
Statistician. _
Grade 4. Range $4,902 to $5,905:
Editor ._
Forest economist
Forester
Silviculturist _ .
Grade 3. Raiige $4,150 to $4,902;
Editor
Forest economist
Forester
Silviculturist. _
Grade 2. Range $3,397 to $4,160
Grade 1. Range $2,645 to $3,397...
Clerical, administrative, and fiscal service:
Grade 10, Range $4,526 to $5,278:
Administrative otlicer.
Grade 9. Range $4,150 to $4,902:
.\dministrative assistant
Orade 7. Range $3,397 to .$4,1.50
Orade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to .$2,620.
Grade 2. Range $1,954 to $2,394
Subprofessional service:
Grade 7. Range .$3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845.
Orade 4. Range $2,168 to $2,620.
Orade 3. Range $1,954 to $2,394
Orade 2. Range $1,822 to $2,244
Crafts, protective, and custodial service:
Grade 2. Range $1,690 to .$2,020
Unclassified
Total permanent, field
Temporary einplnyment, field...
W. A. E. einitloyiucul, field
Casual ein[iluynu-iit, field
Overtime and holiday pay, field.
All personal services, field.
Total, departmental and field
Deduct quarters and subsistence fur-
nished
01 Personal services (net) .
OTHER OnUOATIONS
Travel
Transportation of things
Communication services
Rent and utility services
Other contractual services..
Supplies and materials
Equipment
Total other obligations.
Grand total obligations
Reimbursements for services performed.
Net total obligations... ._.
Unobligated balance, estimated savings..
Total appropriation or estimate.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
2.2 $11,206
246
2.2 11.452
2.7
0.8
1.4
1.7
0.1
0.9
17. 392
5,006
7,369
8,952
6D2
4,803
1. 3 5, 763
2 9, 744
0. 7 3, 029
3 12, 462
3.7 13,493
0.2 728
1. 5 5, 280
1
0.3
1.4
2
4.6
1.2
3,706
1,092
3,369
4.363
9,268
2,332
0. 3 696
0. 6 1, 323
1.4 3,006
33. 7 130, 795
4.2 9,003
0.1
0.1
113
82
1,832
40. 3 163, 277
40.3 153,277
33, 369
1,423
2,390
1,999
3,523
16, 507
12, 706
71, 907
225, 184
-815
224, 369
4,231
228,600
Av. Total
number salary
1 $3, 610
11.9 63,115
11.9 63,115
1.8 15,289
5.2 37.701
0. 3 2, 227
6.8 41,133
4.3 25,632
1.5
1
8, 8.58
6,145
3,771
18, 983
7.6 37,482
0.8
3.
1. 3 5, 746
i. 6 19, 185
13.9 58,457
1.3 5,861
4.6 19,569
13.9 59,626
32.6 111,110
24.6 64,996
0.4 1,885
2.1
0.2
6.8
9
28
10.6
2.9
10.2
11.7
1.5
1
0.3
1
0.6
9,420
960
19, 792
22, 222
63, 218
21, 639
9,071
27. 422
28,010
3,360
2,169
601
1,690
951
196, 1 669, 125
9.7 22,841
4 7, 322
209. 8 699, 288
221. 7 702, 403
623
221. 7 761, 780
108, 239
3,616
7,987
17, 198
28, 440
60, 633
84, 108
310, 220
1, 072, 000
1, 072, 000
1, 072, 000
Av. Total
number salary
1 $3, 735
11.9 64,310
11.9 64,310
5.2 38,455
0. 3 2, 227
6.8 41,956
4.3 26.145
1.5
1
1,978
1.265
3,771
19, 363
7.6 38,232
32.6 113.332
24. 5 66, 296
0.2
6.8
9
28
10.6
2.9
10.2
11.7
1.5
1
0.3
1
0.5
9.670
960
20,188
22, 714
64,612
22, 072
9,252
■27, 970
28, 290
3,427
2,244
601
1,766
951
196. 1 682, 272
9.7 22,841
4 7, 322
209. 8 712, 435
221. 7 776, 745
623
221. 7 776, 122
108. 239
3,615
7,987
17, 198
28, 440
60, 633
69, 766
295, 878
1,072,000
By Projects or Functions
1. Forest survey
2. Economic investigations
3. Services performed (reimbursements).
Grand total obligations
Adjustments (see objects schedule for de
tail)
Total appropriation or estimate
$157,217
67, 162
815
225, 184
+3, 416
228, 600
$1, 000, 000
72, 000
1, 072, 000
1, 072, 000
$1,000,000
72,000
1, 072, 000
1, 072, 000
720000 — 4T-
-21
322
THE BUDGET FOR FISCAL YEAR 1948
FOREST SERVICE— Continued
FOREST-FIRE COOPERATION
Forest-Fire Cooperation, Department of Agriculture —
For cooperation with the various States or other appropriate
agencies in forest-fire prevention and suppression and the protection
of timbered and cut-over lands in accordance with the provisions of
sections 1, 2, and 3 of the Act [entitled "An Act to provide for the
protection of forest lands, for the reforestation of denuded areas,
for the extension of national forests, and for other purposes, in order
to promote the continuous production of timber on lands chiefly
suitable therefor",] approved June 7, 1924, as amended (16 U. S. C.
564-570), [$8,300,000] $9,000,000, of which not to exceed [$57,982]
$76,125 shall be available for personal services in the District of
Columbia. (Act of June 22, 1946, Public Law 422.)
Appropriated 1947, $8,300,000
Estimate 1948, $9,000,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PIHSONAL SERVICES, DEPARTMENTAL
Professional service;
Grade 7. Range $8,180 to $9,377:
Forester.
Av. Total
number salary
0.7 $6,023
2.1 13,660
1.9 10,624
1 5, 180
0.2 760
1 2, 785
1. 4 3, 484
4 9,068
0.8 1,639
Av. Total
number salary
1 $8, 217
2 14, 720
2 12, 336
1 6, 153
Av. Total
number salary
1 $8, 479
2 16,088
3 18, 680
Grade 6. Range $7,102 to $8,060:
Grade 5. Range $5,905 to $6,863:
Grade 4. Range $4,902 to $5,905:
Forester
Clerical, administrative, and flscal service:
Grade 9. Range $4,150 to $4,902:
Administrative assistant.
Grade 6. Range .$3,021 to $3,773
1 3, 359
2 5, 622
4 9, 914
3 6, 780
1 3, 484
2 6,872
6 12, 539
3 6,930
Grade 5. Range $2,646 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Total permanent, departmental
Overtime and holiday pay, departmental
13.1 62,113
689
16 66, 100
18 76, 126
■All personal services, departmental.
13. 1 62, 802
16 66, 100
18 76. 126
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $7,102 to $8,060:
Assistant regional forester
4.5 28,723
1 6, 589
6.8 39,469
7.4 33,823
1 4,300
0. 3 1, 562
0.2 868
4. 1 16, 640
2.2 7,049
3.3 24,791
3.3 26,038
Grade 5. Range $6,906 to $6,863:
Economist
Forester
7.6 49,618
10.6 66,569
7.6 49,618
10.6 67,719
Grade 4. Range $4,902 to $5,905:
Forester^ -
Economist. .__
Inspector
Training specialist .
0. 6 2, 624
4.2 18,375
0. 6 2, 380
0. 4 1, 960
0. 5 2, 702
4.2 18,735
0.6 2,397
0. 4 1, 960
Grade 3. Range $4,160 to $4,902:
Forester
Grade 2. Range $3,397 to $4,150
Clerical, administrative, and fiscal service:
Grade 11. Range $4 902 to $6,905:
Administrative officer
Deputy regional flscal agent
0. 2 901
2 8, 926
1. 2 4, 746
0.4 1,481
1.9 5,976
1 2, 651
8. 3 19, 046
10.9 22,927
1. 9 3, 346
1 2, 619
0. 1 171
0. 9 1, 592
0. 6 720
Grade 10. Range $4,526 to $6,278:
Inspector of accounts
1.9 9,710
1. 5 6, 365
1.9 9,910
1. 6 6, 356
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Fiscal accountant . . ,
Grade 7. Range $3, 397 to $4,160. ..
1 3, 547
0.6 1,323
6. 4 14. 071
14 30, 821
2. 5 5, 596
1 3, 620
0. 6 1, 384
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845 . .
6.4 14,291
Grade 3. Range $2,168 to .$2,620
Grade 2. Range $1,954 to $2,394
2. 5 6, 696
Subprofessional service:
Grade 6. Range $2,645 to $3,397
Grades. Range $1,954 to $2,394
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Grade 2. Range .$1,690 to $2,020.
Total permanent, field
67.8 211,915
6.9 12,287
0.1 200
1.3 2,010
3,884
54 227, 740
1 2,168
0. 4 834
64 230, 946
1 2 168
Temporary employment, field
Part-time employment, field
W. A. E. employment, field
Overtime and holiday pay, field
All personal services, field...
66. 1 230, 296
55. 4 230, 742
65.4 233,948
Total, departmental and field
Deduct quarters and subsistence fur-
nished..
79.2 283,098
71.4 296,842
1,327
73.4 310,073
1,327
01 Personal services (net)
79. 2 283, 098
71. 4 295, 515
73.4 308,746
OTHER OBLIGATIONS
02 Travel
25, 749
6,789
1,087
6,019
7,453
28,468
26,891
2,966
1,744
6,353
3,068
21, 296
25,891
2,965
1 744
03 Transportation of things
04 Communication services .
05 Rent and utility services
6,363
3,068
21,296
07 Other contractual services ..
08 Supplies and materials.. . .
By objects
OTHER OBLIGATIONS— continued
09 Equipment
11 Grants, subsidies, and contributions.
Total other obligations
Grand total obligations
Reimbursements for services performed..
Transferred to "Printing and binding,
Department of Agriculture"
Net total obligations
Unobligated balance, estimated savings...
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$48S
6, 974, 466
7, 049, 516
7, 332, 614
-3, 376
7, 329, 238
10, 762
7, 340, 000
$2, 868
7, 890, 310
7, 954. 486
8, 250, 000
-(-50,000
8, 300, 000
8, 300, 000
$2,858
8, 677, 079
8, gso, 000
-1-50,000 1
I, 000. 000
9,000,000
FARM AND OTHER PRIVATE PORESTRT COOPER.\TIO>f
Farm and Other Private Forestry Cooperation, Department of
Agriculture —
To enable the Secretary through the Forest Service to ad\ise
timberland owners and associations, wood-using industries or other
appropriate agencies in the application of forest management
principles to federally owned lands leased to States and to private
forest lands, so as to attain sustained-yield management, the con-
servation of the timber resources, the productivity of forest lauds,
and the stabilization of employment and economic continuance of
forest industries, and to carry into effect, through such agencies of
the Department as he may designate, the provisions of the Coopera-
tive Farm Forestry Act, approved May 18, 1937 (16 U. S. C.
568b), (not to exceed [$622,034] $660,034) and the provisions of
sections 4 (not to exceed $83,700) and 5 (not to exceed $65,766), of
the Act [entitled "An Act to provide for the protection of forest
lands, for the reforestation of denuded areas, for the extension of
national forests, and for other purposes, in order to promote tlie
continuous production of timber on lands chieflv suitable therefor",]
approved June 7, 1924 (16 U. S. C. 567-568), and Acts supple-
mentary thereto; in all, not to exceed [$771,500] $809,500, of which
not to exceed [$47,074] $54,636 may be expended for personal
services in the District of Columbia; [the purchase of reference
books and technical journals;] and not to exceed $30,000 for the
construction, alteration, or purchase of necessary buildings, and
other improvements: Provided, That in carrying into effect the
provisions of the Cooperative Farm Forestry Act, no part of this
appropriation shall be used to establish new nurseries or to acquire
land for the establishment of such new nurseries. (16 U. S. C. 564
568a, 581; Act of June 22, 1946, Public Law 422.)
Appropriated 1947, $771,500
Estimate 1948, $809,500
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 7. Range $8,180 to $9,377:
Head forester
Av. Total
number salary
1 $7, 437
1 6, 747
1.7 9,331
0. 1 419
0.5 1,215
2. 9 6, 479
Av. Total
number salary
Av. Total
number salary
Grade 6. Range $7,102 to $8,060:
Forester .
2.3 $16,881
2 12,879
2.3 $17,121
2 13. 007
Grade 5. Range $5,905 to $6,863:
Forester
Grade 4. Range $4,902 to $5,905:
Forester
Clerical, administrative, and fiscal service:
Grade 6. Range $2,646 to $3,397
Grade 4. Range $2,394 to $2,848
3.5
9,236
3.6
9,497
Total permanent, departmental
Overtime and holiday pay, departmental-
7.2
31. 628
321
7.8
38, 995
7.8
39, 625
All personal services, departmental..
7.2
31, 949
7.8
38, 995
7.8
39, 625
PERSONAL SERVICES, FIELD
Professional service:
Grade 7. Range $8,180 to $9,377:
Forester
0.4
1.5
1.6
4.8
5.6
0.6
6.1
0.2
1.2
28.2
0.8
2,870
9,680
10,490
25, 541
31, 730
2,104
19, 779
728
4.734
90. 132
2,004
Grade 6. Range .$7,102 to $8,060:
2.2
1
5.3
5.4
1
7
16.438
7.342
32, 207
28,632
4,400
30, 298
2.2
1
5.3
5.4
1
7
16. 862
7,562
32, 901
29,228
4.520
30,902
Forester
Grade 5. Range $5,905 to $6,863:
Fore.ster _
Grade 4. Range $4,902 to $5,905:
Grade 3. Range $4,150 to $4,902:
Forester...
Information specialist.
Silviculturist
0.8
30.1
1
3,936
109, 913
2,646
0.8
30.1
1
4,032
Grade 2. Range $3,397 to $4,150...
Grade 1. Range $2,645 to $3,397.
2,715
DEPARTMENT OF AGRICULTURE
323
By objects
PEBSONAL SERVICES, FIELD — Continued
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Program supervisor
Grade 11. Range $4,902 to $5,905:
Fiscal accountant
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Grader. Range $3,397 to $4,150
Grade 6. Range $3,201 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620..
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168
Subprofessional service:
Grade 4. Range $2,168 to $2,620
Crafts, protective, and custodial .service:
Grade 5. Range $2,244 to $2,695
Grade 2. Range $1,690 to $2,020
Unclassified,
Av. Total
number salary
0.3 $1,577
0.2 860
Total permanent, field
Temporary employment, field
\V. A. E. employment, field
Overtime and holiday pay, field.
Additional pay (or foreign service, field.
All personal services, field
Total, departmental and field
Deduct quarters and subsistence fur-
nished
Personal services (net).
OTHER OBLIG.tTIOKS
Travel ._.
Transportation of things —
Communication services
Rents and utility services
Other contractual services
Supplies and materials
Equipment
Grants, subsidies, and contributions.
Total other obligations.
Grand total obligations
Reimbursements for services performed.
Allotted to Extension Service
Net total obligations ,
Excess of obligations over appropriation
due to PubUc Law 390..
Unobligated balance, estimated savings..
Total appropriation or estimate —
Obligations
Actual, 1946 Estlmate,1947 Estimate,1948
Av. Total
number salary
0.4
0.9
1.619
2,704
3.347
8,072
10,382
2,118
302
222
402
590
74.3 193.517
1.2
3.5
5.1
1.2
0.2
0.2
0.4
137.9 425,504
1. 7 4. 194
8. 6 14, 109
3,923
117
148. 2 447, 847
15.";. 4 479, 796
80
155.4 479,716
27,094
2,011
1,811
5.536
1.769
26.919
7.371
103,468
175, 979
655. 695
-24. 795
+101,249
732,149
768.500
Av. Total
ntunber salary
1.5
0.2
1.6
3.7
5
1.2
$5,222
605
4,830
9,068
11,353
2,475
0.1
77 200,977
144. 1 470, 558
1. 7 4, 700
S. 8 10, 942
151. 6 486, 312
159. 4 525, 307
80
159. 4 525, 227
29,330
2,000
1,800
5.000
1.800
27,000
7.000
104,000
177,930
703, 167
+ 106,343
809,500
-38.000
1.5
0.2
1.6
3.7
5
1.2
$5,387
605
4,900
9,152
11,523
2,527
77 200, 977
144. 1 475, 988
!. 7 4, 70U
5. 8 10, 942
151.6 491,742
l.W. 4 .Ml. 367
80
159. 4 531. 287
27,019
1,832
1,649
4.580
1.649
24,730
6.411
lot 000
171.870
703, 1S7
+106. 343
809,600
809.500
By Projects oe Fusctioss
1. Cooperation with States in procure-
ment, production, and distribution
of forest-tree and shrub seeds and
plants for farmers:
Under Clarke-Mc.Vary Act, sec. 4..
$81, 771
$83,700
$83,700
Under Xorris-Doxey Act —
38,264
40,900
40.900
2. Cooperation with timberland owners:
Under Xorris-Doxey .\ct
402. 779
463,957
463, 957
Under private forestrv cooperation.
108.086
114,600
114.600
3. Services performed (reimbursements)...
24, 795
655, 695
703. 167
703. 157
Adjustments (see objects schedule for
detail)
+112,805
+68,343
+106,343
Total appropriation or estimate
768,500
771. 500
809,500
ACQUISITION OF LANDS FOR NATIONAL FORESTS
Acquisition of Lands for National Forests, Department of Agri-
culture—
Under Week's Act: For the acquisition of forest lands under the
provisions of the Act approved March 1, 1911. as amended (16
U. S. C. 513-519, 521), [$3,000,000] $1,000,000, of which not to
exceed [$44,419] $42,071 mav be expended for personal services
in the District of Columbia. " {Act of June 22, 1946. Public Law
42^.)
Appropriated 1947, $3,000,000
Estimate 1948, $1,000,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $7,102 to $8,060:
Division chief
Obligations
Actual, 1946
Estimate, 1947
Av. Total
number salary
Av. Total
number salary
1 $7, 102
Estimate,1948
Av. Total
number salary
1 $7. 102
By objects
PERSONAL SERVICES, DEPAETMEKTAL — COn.
Clerical, administrative, and fiscal service:
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773...
Grade 5. Range $2,645 to $3,397
Grade 4. Range .$2,394 to $2,845
Grade 3. Range $2. 168 to $2,620
Subprofessional service:
Grade 8. Range $3,397 to $4,150
Av. Total Av. Total Av. Total
number salary number salary number salary
.\U personal services, departmental.
PERSONAL SER\acES. FIELD
Professional service:
Grade 6. Range $7,102 to $8,060:
Assistant regional forester
Grade 5. Range $5,905 to $6,863:
Forester
Grade 4. Range $4,902 to $5,905:
Cadastral engineer
Forester .
Grades. Range $4,150 to $4,902:
Forester...
Grade 2. Range $:j.397 to $4,150
Grade 1. Range $2,645 to $3,397
Clerical, administrative, and fiscal service:
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2.845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Subprofessional service:
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,515 to $3,397.
Grade 5. Range $2,394 to $2.845...
Grade 4. Range $2,168 to $2.620
Grades. Range $1,954 to $2.394...
Total permanent, field
W. A. E. employment, field
Additional pay for foreign service, field.
All personal services, field _._
Total, departmental and field
Deduct quarters and subsistence furnished.
01 Personal services (net)
OTHER OBLIGATIONS
Travel
Transportation of things...
Communication services...
Rent and utility services..
Other contractual services.
Supplies and materials
Equipment
Lands and structures
Total other obligations
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$3,610
7,035
6,157
18,407
4,441
3,874
16 50, 626
1
4.6
9.2
15.9
3
1
0.3
2
6.2
29.4
8.3
2.4
22.7
25.5
5
20.5
$3,008
16, 6:S7
4,902
25,618
40,337
55, 199
8,311
3,397
968
5,917
16,319
65,378
17,239
7,250
62,126
62,124
10,840
41, 245
159.9 446,815
15. 3 28, 222
205
175. 2 475, 242
191. 2 525, 868
182
191. 2 525, 686
46.128
1,046
1,607
6.193
2.155
37.890
16. 170
2, 363, 125
2, 474, 314
$3,735
7,155
6,399
13, 173
2,168
0. 6 2, 339
12.6 42,071
1 6.623
1 5.027
2 11,308
4 17,600
7 24,658
0.3
2
2
10
3.3
968
6.100
5,390
22, 435
6,908
1.2
8
3.750
22, 162
8.5 20.988
2 4.487
7 14,140
59. 3 172. 544
5 9, 225
205
64.3 181.974
76.9 224,045
182
76. 9 223, 863
25,000
800
600
3,000
700
2,500
5,000
738, 837
3,000,000
76, 137
1,000,000
Acquisition of Lands, Uinta and Wasatch National Forests, Utah
(Receipt Limitation) —
Acquisition of Lands, Cache National Forest, Utah (Receipt Limi-
tation)—
Acquisition of Lands, San Bernardino and Cleveland National
Forests, Riverside County, California (Receipt Limitation) —
Acquisition of Lands, Nevada and Toiyabe National Forests,
Nevada (Receipt Limitation) —
Acquisition of Lands, Angeles National Forest, California (Receipt
Limitation) —
Acquisition of Lands, Cleveland National Forest, San Diego County,
California (Receipt Limitation) —
Acquisition of Lands, Sequoia National Forest, California (Receipt
Limitation) —
Under special .\cts: For the acqui.sition of land to facilitate the
control of soil erosion and flood damage originating within the
exterior boundaries of the following national forests, in accordance
with the provisions of the following .\cts authorizing annual appro-
priations of forest receipts for such purposes, and in not to exceed
the following amounts from such receipts: Uinta and Wasatch
National Forests, Utah. Act of August 26, 1935 (Public Law 337),
as amended, $40,000; Cache National Forest, Utah, Act of May 11,
1938 (Public Law 505), as amended, $iaOOO; San Bernardino and
Cleveland National Fore.sts, Riverside (Jounty, California, -\ct of
June 15 1938 (Public Law 634), as amended, $22,000; Nevada and
Toivabe National Forests, Nevada, Act of June 25, 1938 (Public
Law 748) as amended, $10,000; Angeles National Forest, Cali-
fornia, Act of June 11, 1940 (Public Law 591), $20,000: Cleveland
National Forest, San Diego Countv, California, Act of June 1 1,
1940 (Public Law 589), $5,000; Sequoia National Forest, California.
324
THE BUDGET FOR FISCAL YEAR 1948
FOREST SERVICE— Continued
ACQUISITION OF LANDS FOE NATIONAL FORESTS — Continued
Acquisition of Lands, Uinta and Wasatch National Forests, Utah
(Receipt Limitation! — Continued
Acquisition of Lands, Cache National Forest, Utah (Receipt Limi-
tation)— Continued
Acquisition of Lands, San Bernardino and Cleveland National
Forests, Riverside County, California (Receipt Limitation) —
Continued
Acquisition of Lands, Nevada and Toiyabe National Forests,
Nevada (Receipt Limitation) — Continued
Acquisition of Lands, Angeles National Forest, California (Receipt
Limitation) — Continued
Acquisition of Lands, Cleveland National Forest, San Diego County,
California (Receipt Limitation) — Continued
Acquisition of Lands. Sequoia National Forest, California (Receipt
Limitation) — Continued
Act of June 17, 1940 (Public Law 637), $35,000; in all, $142,000.
(Act of May 26, 19^, Public Law 310; Act of June 22, 1946, Public
Law 422.)
Appropriated 1947, $142,000 Estimate 194S, $142,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
OTHEE OBLIGATIONS
02 Travel _..
$650
2, 050
139, 300
$650
2. 050
10 Land and structures
139. 300
Total appropriation or estimate
142,000
142, 000
Administrative Expenses, Section 392, Agricultural Adjustment
Act of 1938, Department of Agriculture (Forest Service) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Cooperation irith Production and Market-
ing Administration in administration of
the naval stores conservation program
PERSONAL SERVICES, DEPARTMENTAL
Professional service;
Grade 5. Range $5,905 to $6,863:
Project chief
Av. Total
number salary
1 $5, 750
1 2, 262
Av. Total
number salary
1 $6, 680
1 2. 644
Av. Total
number salary
1 $6 863
Clerical, administrative, and fiscal service:
Grade 4. Range $2,.394 to $2,845—
1 2, 695
Total permanent, departmental
Overtime and holiday pay, departmental-
2 8,012
131
2 9, 324
2 9, 558
All personal services, departmental _
2 8, 143
2 9, 324
2 9, 558
PERSONAL SERVICES, HELD
Professional service:
Grade 6. Range $7,102 to $8,060:
0. 1 686
0.3 1,013
0. 2 992
0. 2 794
1 1, 929
0. 2 1, 516
0. 4 2, 740
0.4 1,961
0.2 680
0. 5 1, 105
0.3 586
0.2 1.516
Grade 5. Range $5,905 to $6,863:
0. 4 2, 740
Clerical, adminLstrative, and fiscal service:
Grade 11. Range .$4,902 to $5,905:
0. 4 1, 961
Grade 7. Range $3,397 to $4,150
0. 2 680
Grade 3. Range .$2,168 to $2,620. . .
0.5 1,105
Grade 2. Range $1,954 to $2,394
0.3 566
Total permanent, field.^.
1.8 6,014
109
2 8, 588
2 8,588
0 vertime and holiday pay, field ...
1.8 6,123
2 8,588
2 8,588
01 Personal services (net)-- -.
3.8 14,266
4 17, 912
4 18, 146
OTHER OBLIGATIONS
02 Travel . _
1,447
12
757
95
12
1, 236
64
137
144
20
1,002
04 Communication services .
64
05 Rent and utility services
08 Supplies and materials .
137
144
20
Total other obligations-
2,323
1,601
1,367
Grand total obligations
16,589
-17, 592
1,003
19, 613
-19,513
19 513
Allotted from "Administrative expenses,
sec. 392, Agricultural Adjustment Act of
1938"-
—19 513
Unobligated balance, estimated savings...
Total appropriation or estimate
Local Administration, Section 388, Agricultural Adjustment Act of
1938, Department of Agriculture (Forest Service) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Cooperation with Production and Afar bet-
ing Administration in administration of
tiie naval stores conservation program
11 Total grants, subsidies, and contri-
butions
$105, 089
-105,261
172
$97, 586
-97, 586
$97,586
-97, 586
-Allotted from "Local administration, sec.
388, -\pricultural Adjustment Act of
1938"
I'nobligated balance, estimated savings. .
Total appropriation or estimate
White Pine Blister Rust Control (Forest Service)-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
For control of white pine blister rust on
national forest lands
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $7,102 to .$8,060:
Forester
Av. Total
number salary
Av. Total
number salary
1 $7, 139
1 2.818
1 2, 423
Av. Total
number salary
1 $7, 341
1 2,943
1 2, 498
Clerical, administrative, and fiscal service:
Grade 5. Range $2,645 to $3,397
0.7 $1,706
1. 6 3, 594
0. 5 951
Grade 4. Range $2,394 to $2,845 . .
Grade 3. Range $2,168 to .$2,620
Total permanent, departmental
Overtime and hohday pay, departmental
2.8 6,251
101
3 12, 380
3 12, 782
All personal services, departmental.
2. 8 6, 362
3 12, 380
3 12,782
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $7,102 to $8,060:
Forester
0.1 628
1.2 6,644
1 4. 651
1.9 7,631
Grade 5. Range $5,905 to $6,863:
Forester.. .
4 25, 182
2. 2 12, 338
6. 4 23, 521
1 4, 150
6. 9 25. 5.58
0.5 1,323
1 4, 651
0.6 2.200
0.5 2.391
1.2 4,211
5.8 16,169
13. 3 33. 027
18.2 41.484
7.1 14.348
1.2 4.434
2.1 6.376
1.2 3,381
2.8 6,992
4 25, 870
Grade 4. Range $4,902 to $5,905:
Forester
Grade 3. Range $4,150 to $4,902:
Forester
2. 2 12, 700
5. 4 24 100
Pathologist
1 4, 276
Grade 2. Rarge $3,397 to $4,150
Giade 1. Range $2,645 to $3,397
5.5 18,118
2.6 6,090
0.5 1,985
0.5 1,875
6. 9 26, 260
0.5 1,380
Clerical, admi.iistrative. and fiscal service
Grade 10. Ra.ige $4,526 to $5,278:
1 4, 776
Grade 9. Range $4,150 to $4,902:
0. 5 2, 2.'i0
0. 6 2. 451
Grade 7. Range $3,397 to $4,1.50
1.8 5,554
3. 2 7, 766
5.6 12. .148
10.6 20,918
6. 2 9, 178
3.4 10,472
16 43,413
3.2 7,864
2. 1 4. 464
0.1 211
0. 2 347
0. 4 1, 130
0. 2 508
1. 8 4, 304
0. 1 264
1. 7 3, 764
1.2 4, 320
Grade 5. Range $2,645 to $3,397
5.8 16,620
Grade 4. Range $2,394 to $2,845
9.3 24,012
Grade 3. Range $2,168 to $2,620
13.2 31.600
Grade 2. Range $1,9.')4 to $2,394 .
7.1 14,629
.^ubprofessional service:
Grades. Range $3,397 to $4,150
1.2 4,650
Grade 7. Range 3,021 to $3,773 ..
2. 1 6, 560
Grade 6. Range $2,645 to $3,397
1.2 3,470
Grade 5 Range $2 394 to $2 845
2 8 7 170
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,394
Crafts, protective, and custodial service:
Grade 9. Range $3,272 to $4,024
Grades. Range $2,896 to $3,648
Grade 7. Range $2,695 to $3.272
Grade 6. Range $2,469 to $2,921
4.3 11,716
4.3 12,000
2.4 5,793
2.4 5,800
68.9
180, 216
466.1
799,843
66.3
94, 566
76, 749
240
81.6
249, 244
745
1,490,024
185.7
288. 446
9,300
72.6
234, 783
550
1,100,925
130
210, 000
6,200
Night-work ditlerential, field
.Ml personal services, field
601.3
1,161,613
1, 012. 3
2,037,014
752.6
1, 651, 908
Total, departmental and field
Deduct quarters and subsistence fiu--
604.1
1, 157, 965
2,238
1,015.3
2, 049, 394
2,440
755.6
1, 664, 690
2,440
604.1
1,156,727
1,015.3
2,046,954
765.6
1, 662, 2,50
DEPARTMENT OF AGRICULTURE
325
By objects
For control of white phe blister rust on
national forest lands— Continued
OTHER OBUOATIOSS
Travel....
Transportation of things...
Communication services...
Rent and utility services..
Other contractual services.
Supplies and materials
Equipment
Total other obligations.
Grand total obligations
Reimbursements for services performed...
Received by transfer from "White pine
blister rust control, Department of
Agriculture"
Unobligated balance, estimated savings...
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$4, 966
11,704
966
12. 725
42, 296
115, 293
31,051
219, 001
1, 374, 728
-14, 937
-1,392,350
32, 559
$13, 000
17, 100
1.900
17, 2fl{)
189,012
185, 040
129,265
562, 517
2, 699, 471
-2, 599, 471
$10. 000
13.000
1.400
13.000
140,000
140. 000
95. 000
412, 400
1,974,650
-1, 974, 650
Flood Control, General, Department of Agriculture (Forest Serv-
ice)—
By objects
PERSONAL SERVICES, CEPARTMENTAI,
Professional service:
Orade 6. Range $7,102 to $8,060:
Forester
Hydrologist...
Grade 5. Range $5,905 to $6,863:
Forester... ,
Hydrologist
Grade 4. Range $4,902 to $5,905:
Forester
Grades. Range $4,150 to $4,902;
Sllviculturist ,_
Grade 2. Range $3,397 to $4,150:
Forester ,
Clerical, administrative, and fiscal service:
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620..
Total permanent, departmental
Overtime and holiday pay, departmental.
All personal services, departmental.
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $7,102 to $8,060:
Civil engineer
Silviculturist
Grade 5. Range $5,905 to $6,863:
Civil engmeer
Forester
Hydrologist
Forest economist
Sllviculturist
Grade 4. Range $4,902 to $5,906:
Civil engineer
Forester
Forest ecologist.
Hydraulic engineer
Hydrologist
Grades. Range $4,160 to $4,902:
Civil engineer
Forest economist
Forester
Geologist
Range examiner.
Sanitary engineer.
Sllviculturist
Grade 2. Range $3,397 to $4,150
Orade 1. Range $2,645 to $3„397
Clerical, administrative, and fiscal service:
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Grade 7. Range $3,397 to $4,160
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Subprofessional service:
Grade 6. R.inge $2,645 to $3,397
Orade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to .$2,394
Crafts, protective, and custodial service:
Grade 10. Range $3.64s to $4,400
Grade 9. Range .$3,272 to $4,024
Orade 8. Range $2,896 to $3,648
Orade 7. Range $2,695 to $3,272 „
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
0. 1 $623
O.fi
0.3
3,173
1,617
0.4 1,720
0.1
0. 2 464
0.6 1,292
2. 3 9, 187
173
2. 3 9, 360
I
0.4
I.l
0.7
6,294
2,492
5.698
3,626
0.3 1,554
3.3 14,414
1
0.1
4,308
430
3.8 14,428
0.3
0.5
0.5
1
1
9.6
1.2
1.1
1.1
1
1.8
3.7
2.4
7.5
3
4.3
1
1,092
1,883
1,820
.3.860
3,665
29. 964
2,843
4,139
3,280
2,405
4.068
7,303
4,135
18. 713
6,574
8.650
2,100
0.6 1,490
2, 3 5, 449
At. Total
number salary
0.6 $.3,661
0. 8 6, 682
3
0.2
1
0.7
0.8
0.6
1.4
1.7
1.8
17.956
1,181
4,902
2,906
2,718
1.813
3, 703
4,093
3,903
12. S 62,406
12.6 62.406
1 7. 342
4.5 32. 7t;0
1 5.905
2 11.810
2 11.810
3.5
2
2
2
2
6
2
6
1
2
6.905
17. 1.57
9.804
9. S04
9.804
9,804
26, 215
8. 3m
20. 750
4. 1.50
8,300
1 4, 150
6 21.010
2 6,290
2
1
1
6.8
6.6
3
6
2
7.5
8,300
3.397
2.770
14.176
14, 093
6,862
17, 249
4,788
16, 263
2 7,296
3 9, 815
1. 5 4. 343
5 13, 475
Av. Total
number salary
0,5 $3,622
1 7, 244
2 12,331
1 5,003
0. 7 2, 965
1 3, 083
1 2. 700
1.9 4,912
2 4, 379
11.1 46,239
11.1 46,239
1 7, 542
4 28. 980
1
3
2
I
2
3.5
2
2
2
2
6.025
IS. 000
13. 050
5.905
12. 170
17. 457
10. 000
10. 00(]
9. 990
10.010
2 8. 470
2 8. 462
2 8. 466
1 4, 233
"i'
4.275
24. 427
2 6,3%
8.508
3.522
2. 895
9. 766
1.5, 656
3.908
11.420
2,444
8, 672
3,713
1.5 4.418
3 8. 085
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD— COD tmued
Crafts, protective, and custodial service-
Continued
Orade 6. Range $2,469 to $2,921
Av. Total
number salary
0.6 $1,300
Av. Total
number salary
Av. Total
number salary
Grade 4. Range $2,020 to $2.469
2.6 $5,060
2. 5 $5, 150
Unclassified
3.9 8,748
59. 9 176. 725
34.9 66,366
7,324
96. 8 356, 947
48 94, 783
76. 5 301. 015
Temporary employment, field
33 66, 030
94.8
250, 414
144.8
451. 730
109.6
366. 045
Total, departmental and field
Deduct quarters and subsistence fur-
97.1
259, 774
1,037
157.3
504, 136
2,000
120.6
412,284
2.000
01 Personal services (net)
97.1
268,737
157.3
602, 136
120 6
410. 284
OTHER OBLIGATIONS
02 Travel .> .
4.044
1, 525
879
1,521
2,839
37,841
20, 805
21, 140
18, 000
9. ,500
2,500
12 000
12,500
88, 248
101.254
145. 612
10,000
16.284
7.822
05 Rent and utility services
11 000
08 Supplies and materials
47. 156
81 000
10 Lands and structures
11 Grants, subsidies, and contributions
68, 573
Total other obligations
90,594
399, 614
242, 835
349, 331
-394
-348, 937
901, 760
663 119
Allotted from "Flood control, general.
-901, 750
—653, 119
By Projects or Functions
1. Preliminary examinations and surveys.
2. ^\'orks of improvements, etc ..
3. Services performed (reimbursements)..
$33,971
314. 966
394
$311, 750
590,000
$308,084
345, 035
349,331
-349, 331
901, 760
-901, 750
663, 119
Adjustments (see objects schedule for de-
tail)
-653, 119
Working Funds, Agriculture, Forest Service-
By objects
),377:
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 7. Range $8,180 to
Forest economist
Grade 6. Range $7,102 to $8,060:
Engineer
Forest economist
Forester
Technologist
Grade 5. Range $6,905 to $6,863:
Civil engineer.
Forester
Grade 4. Range $4,902 to $6,905:
Engineer
Forester
Grade 3. Range $4,150 to $4,902;
Forest economist
Grade 2. Range $3,397 to $4,160
Subprofessional service:
Grade 8. Range $3,397 to $4,150 ,
Grade 7. Range $3,021 to $3,773..
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,:M4 to $2,845
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $6,906:
Administrative otlicer
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,846 to $3,397..
Grade 4. Range $2,394 to $2.845. ,
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168
Total permanent, departmental
Temporary employment, departmental...
W. A. E. employment, departmental
Overtime and holiday pay, departmental.
All personal services, departmental.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
0.6 $4, .526
0. 7 4, 620
0. 1 707
1.7 11,013
2.4 13,262
0.5
0.7
1.4
0.2
0.2
1.8
2.590
3,208
6,432
653
700
5,660
929
1,819
1,168
720
11,095
4,579
4,218
301
21.6 77, 100
3 5,418
0. 4 651
2,494
0.4
0.4
0.3
5
2.2
2.4
0.2
25 85, 663
Av. Total
number salary
0.5 $4,030
0.7 4,971
1.0 7,102
0. 3 2, 052
0.2 1,364
0.6 2,828
0. 5 2, 200
0.3 1,175
0.8
0.3
0.3 1,621
0.3 1,002
3. 1 8, 064
0. 7 1, 630
9.6 41,820
Av. Total
number salary
326
THE BUDGET FOR FISCAL YEAR 1948
FOREST SERVICE— Continued
Working Funds, Agriculture, Forest Service — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, HELD
Professional service:
Grade 7. Range $8,180 to $9,377;
Chemist....
Av. Total
number salary
0.3 $2,208
0. 6 4, 422
0.5 3,115
0. 8 5, 207
0.6 3,738
0. 8 4, 984
2.6 16,710
1.3 8,381
1.5 9,345
0. 7 4, 859
6.5 45,955
0. 8 5, 654
1.1 7,311
0.8 5,514
0. 6 2, 580
0. 1 602
1. 3 7, 429
Av. Total
number salary
Av. Total
number salary
Matliematician
Grade 6. Range $7,102 to $8,060:
Assistant regional persoimel officer...
Assistant director _
Chemist
Consulting engineer. _
Engineer
Forester
0.6 $4,480
1.1 7,968
Forest economist
Forest products technologist...
Industrial specialist
Plywood technologist
Technologist.
0.3 2,418
Topographic engineer
Grade 6. Range $6,906 to $6,863:
Assistant to assistant regional forester.
Assistant director
Chemist
1 6,143
0. 2 1, 181
4.7 29,427
1.3 8,142
1.8 12,247
Chemical engineer
Engineer..
7.7 42,449
9.1 48,837
2.5 14,749
5.9 35,719
0.3 1,793
0.5 2,984
0. 3 1, 689
0. 5 2, 953
1 5, 277
0.6 3,365
0. 2 893
0. 9 3, 965
0. 4 1, 736
3.3 14,441
5.9 26,313
7.6 33,143
2.9 12,671
0. 5 2, 169
1.9 9,000
0.4 1,811
0. 7 3, 303
0. 3 1, 605
1 5, 180
1.7 8,534
0. 9 4, 456
0. 1 430
0. 1 364
2.1 7,849
0. 7 2, 600
7.3 27,508
0. 6 2, 219
15.7 62,984
30. 5 116, 986
2.7 10,351
0. 7 2, 548
0.3 1,117
1.0 4,028
0.2 848
0. 2 742
1. 9 6, 995
0.8 2,912
3.4 13,250
0.1 430
26.5 84,907
4. 5 10, 840
11.8 36,669
9.8 27,229
18.0 46,276
20 42, 388
17.6 34.539
9.6 16,939
0. 1 518
2. 9 12, 851
0. 1 496
1 4, 300
0. 2 794
a 16,060
0. 2 731
0. 1 430
0.4 1,482 .
9.1 28,348
2. 6 6, 942
7.4 18,139
19.6 47,361
65 9 112,451
22.3 40,878
3. 1 5, 040
Forester.. _
Forest economist., . .
Industrial specialist
Information specialist
Technical reviewer
Technologist.
Topographical engineer
Training officer
Grade 4. Range $4,902 to $5,905:
Airplane pilot
Chemist-.
1. 6 7, 743
2 9,804
0. 8 3, 422
5 25, 479
2.4 12,111
1.9 10,029
Chemical engineer
Civil engineer
Forester
Forest economist
Forest products technologist
Mathematician
Training specialist...
Technologist..
Silviculturist...
1. 1 6, 169
0. 4 2, 261
Logging engineer.
Plastics technologist
Grades. Range $4,150 to $4,902:
Airplane pilot
Chemist
3 13,457
Chemical engineer
Civil engineer
1. 6 7, 282
Information specialist
Engineer.
9.6 42,569
11.8 49,285
1.6 7,620
2 8, 566
0. 8 3, 394
1 4,284
1 4, 227
Forester.. '
Forest economist-.
Forest products technologist
Geologist
Industrial specialist
Wood technologist
Painting technologist
0. 8 3, 320
1.8 7,684
3 12,815
Technical writer
Technologist-
Mathematician
Grade 2. Range $3,397 to $4,150
12 41, 703
2. 7 7, 590
2. 4 8, 674
1.4 4,619
10.7 29,304
13.2 33,099
9.2 21,824
5. 3 12, 084
Grade 1. Range $2,646 to $3,397
Grade 8. Range $3,397 to $4,150 ....
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,646 to $3,397 ...
Grade 5. Range $2,394 to $2,846
Grade 4. Range $2, IBS to $2,620
Grade 3. Range $1,964 to $2,394...,
Clerical, administrative, and fiscal service:
Grade 12. Range $6,906 to $6,863:
Fiscal agent , ,
Grade 11. Range $4,902 to $6,906:
Administrative officer ....
1. 2 6, 253
Assistant to fiscal agent
Deputy regional fiscal agent., ,.
Grade 10 Range $4,526 to $5,278:
Administrative oliicer
Grade 9, Range $4,150 to $4,902:
Administrative assistant
Ecologist
Purchasing agent
1. 8 8, 603
Grades. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
4.6 16,886
1.2 3,705 .
2.6 7,219 -
10. 5 26, 882 -
24.4 56,643 .
12.8 2.6,961 ,
1 1,868 .
Grade 6. Range $2,645 to $3,397 ..
Grade 4. Range $2..394 to .$2,846
Grade 3. Range $2,168 to $2,620 .
Grade 2. Range $1,9.54 to $2,394
Grade 1. Range $l,7.'ifi to $2,168
By objects
PERSONAL SERVICES, FIELD — Continued
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400 .
Grade 9. Range $3,272 to $4,024
Grade 8. Range $2,896 to $3,648
Grade 7., Range $2,695 to $3,272 .
Grade 6. Range $2,469 to .$2,921
Grade 5. Range $2,244 to $2,695. , . .
Grade 4. Range $2,020 to $2,469 ,.
Grade 3, Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Unclassified
Total permanent, field.
Temporary employment, field
W. A. E. employment, field
Casual employment, field
Overtime and holiday pay, field.,.
Night-work differential, field
Additional pay for foreign service-
All personal services, field...
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
2
0.8
6.2
28.2
3.8
1.2
8.1
11.7
3.9
13.2
$6, 192
2,206
16, 224
71,071
8,342
2,419
16,338
19, 698
5,868
31, 436
471.9
1, 464, 281
128.7 257,517
48.8 78,133
1.7
2,207
64,470
1,230
3,017
Total, departmental and field..
Deduct quarters and subsistence fur-
nished
Personal services (net).
OTHER OBLIGATIONS
Travel
Transportation of things
Communication services
Rent and utility services
Other contractual services,.
Supplies and materials, ,
Equipment
Lands and structures
Total other obligations
Grand total obligations-,
Reimbursements for services performed,.
Advance from —
War Department.,
Navy Department I, "I"
National Advisory Committee tor Aero-
nautics
Interior Department "
Federal Power Commission
Federal Works Agency "'."~.\
Department of Commerce _._
Office of Scientific Research and Devel-
opment
Civilian Production Administration
Selective Service System .",
National Housing Administration
Office of Price Administration., _,,
United States Employment Services..",!
War Manpower Commission
Prior year balance available in 1946
1946 balance available in 1947 ,,.
Unobligated balance, estimated savings,,.
Total appropriation or estimate
651.1
1,870,855
5,677
676.1
1, 950, 841
117,902
20,766
16, 633
49, 897
90, 554
299, 437
62, 961
4,738
Av. Total
nimiber salary
3
11.7
2.2
1
5
3
3.4
0.9
$12,371
37, 063
5,783
2,409
10,788
6,949
6,151
2,100
211.1
707. 957
61.3 168,828
3. 3 6, 433
Av. Total
number salary
200
1,000
1,166
276.7
874,584
916, 404
286.2
662, 877
2, 613, 718
-1,586
-534, 847
-372, 026
-48. 687
-960
-132,000
-16,000
-836,000
-396, 032
-50,000
-9, 130
-1,610
-4, 216
-951,936
-f537, 623
201,788
100,000
10,000
8,000
30,000
56,000
163, 793
45, 196
411.989
1, 328. 393
-669
-103,760
-113,725
-15,000
-31,898
-1,950
-30, 000
-321,000
-90,000
-125,000
-9. 480
-1,200
-637, 623
62, 802
By Projects or Functions
1. Strength studies of wood, plywood,
and glues for use in aircraft (War
Department),,
2. General research and development
program, plastics, glue evaluation,
seasoning, etc.. for aircraft (War
Department) ,
3. For mapping strategic areas (War
Department),,
4. Preparation of packaging inspecti'on'
manual (War Department)
5. Solving packaging and container prob-
lems, and for instruction courses in
container construction and pack-
aging (War Department, Ordnance),
6. Winterizing and operating observa-
tion station (War Department)
7. Solving packaging and container
problems (War Department, Army
Air Forces),,,,,, _
8. Instruction courses on container con-
struction and packaging (War
Department)
9. Protection of maneuver area. West
Va. (War Department)
10. Protection of Hunter Liggett Military
Reservation, Calif. (War Depart-
ment)
11. Development of noimietallic land
mines (War Department),
12. Development of containers and pack-
aging of communications equipment
and parts (War Department)
$69, 881
5,222
7,247
164
201,601
28.927
3,331
25,488
2,637
5,034
$67, 310
19, 563
3.116
6,943
3
61,054
1,002
DEPARTMENT OF AGRICULTURE
327
By projects or functions
13. Equipment storage problems (War
J>fpartment) .--
14. War dog reception center (War De-
partment)
16. Strength studies of wood, plywood,
and glues in aircraft (Navy Depart-
ment)
16. Instruction courses on export packag-
ing for Navy personnel (Navy De-
partment)
17. Studies relating to the use of wood in
boats, including laminated con-
struction, flreprooflng, preserva-
tion, etc. (Navy Department)
18. Development of plastic cartridge
cases (Navy Department)
19. For mapping strategic areas (Navy
partment)
20. Kesearch on fabrication of materials
for high-speed naval aircraft (Navy
Department)
21. Development of adhesives for bond-
ing metal to wood (Navy Depart-
ment) ---
22. Investigation of the behavior of com-
posite laminated structures, David
Taylor model basin (Navy Depart-
ment) --
23. Development of protective systems
for wood components of aircraft
(Navy Department) --.
24. For continuation of program of in-
vestigations, tests, and studies in
connection with various wood
problems (Navy Department).. _ ..
26. For dismantling, transporting, and
reassembling Are look-out tower at
Farragut, Idaho (Navy Depart-
ment) --
26. Study of stress concentration in non-
isotropic materials (National Ad-
visory Committee on Aeronautics)..
27. Investigation of fibrous materials for
sandwich construction (National
Advisory Committee on Aero-
nautics)
28. Protection of Oregon 4 California
Railroad and reconveyed Coos Bay
Wagon Road grant lands located
within the boundaries of national
forests (Interior Department)
29. Relocation of Forest Service facilities
on lands subject to flooding from
Shasta Dam, Calif. (Interior De-
partment) -.-
30. Reconstruction of Forest Service tele-
phone lines to eliminate power inter-
ference caused by Bonneville project
(Interior Department)
31. To cover cost of moving forest ranger
station, Boise, Idaho (Interior De-
partment) -
32. Survey and study of future develop-
ment in Columbia River Basin
(Interior Department)
33. Timber survey Hungry Horse Dam
(Interior Department)
34. To cover cost of protect ion and main-
tenance of smoke jumpers for use on
forest fires on park-service land
(Interior Department)
35. Relocation of approximately 15 miles
of telephone lines, Bonneville
project (Interior Department)
36. Investigation of applications, and con-
struction, maintenance, and Im-
provement of access roads to sources
of raw materials (Federal Works
Agency)
37. Investigation and supervision of Fed-
eral Power Commission projects
(Federal Power Commission)
38. Collection of forest-products data
(Department of Commerce)
39. Use of Forest Service facilities in
Alaska to provide fiscal, personnel,
and procurement services (Office of
Price Administration, War Man-
power Commission, and United
States Employment Service)
40. Photostating secret documents (Of-
fice of Scientific Research and De-
velopment)
41. Stimulating the production of forest
products needed in the war effort
(War Production Board)
42. Gathermg and furnishing information
on the production, requirements,
and supplies of forest products (War
Production Board)
43. Pilot plant study of laminating ship
timbers and structural timbers, de-
sign of fumac«-type dry kiln, water
repellents, etc. (War Production
Board)
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$73, 414
5,628
.57, 673
8.938
195, 673
11.565
24. 982
9,716
36,697
27, 369
4,506
1,108
8,828
269,126
923
80. 381
14, 463
12.581
499, 804
334, 601
10, 251
$24,000
1,000
63,704
94,678
8,435
12.00(1
30.000
6.260
1,726
2.861
15.012
8.765
960
772
9.640
21. 172
6,000
6,300
4,698
86, 479
2.463
76,261
10,680
9,243
6,258
347, 369
By projects or functions
44. Testing and research on building ma-
terials and systems, intended to fa-
cilitate the Veterans' Emergency
Housing program (National Hous-
ing Administration) —
45. Operating civilian public service
camps (Selective Service System)...
46. Payments in lieu of taxes, and for in-
surance of Government property on
Sublimity, Ky.. and Drummond,
Wis., rural rehabilitation projects
(Farm Security Administration).-.
47. To cover costs incident to conducting
tests on egg cases (Commodity
Credit Corporation) —
48. Services performed for other agencies
Grand total obligations- - - . .
Adjustments (see objects schedule for de-
taU) -
Total appropriation or estimate-.
Obligations
Actual, 1946 Estunate,1947 Estimate,1948
$2. 007
361.090
55
1,586
2, 613, 718
-2, 613, 718
$172, 993
130. 233
200
1,328,393
-1,328,393
Total, Forest Service, annual appropriations, general
account:
Appropriated 1947, $39,556,500 Estimate 1948, $42,345,500
Permanent appropriations, special accounts:
Payments to States and Territories From the National Forests
Fund—
The act of May 23, 1908, appropriates 25 percent of the net
revenues during any fiscal year from each national forest, to be paid
at the end of such year to the State or Territory in which the forest
is situated, for the'benefit of the public schools and public roads of
such county or counties. {IS U. S. C. BOO.)
Appropriated 1947, $3,900,000 Estimate 1948, $3,950,000
Revised 1947, $3,425,000
11 Grants, subsidies, and contributions: Obligations— 1946, $4,003,031; 1947,
$3,425,000; 1948, $3,960,000.
Payments to School Funds, Arizona and New Mexico, National
Forests Fund —
The act of June 20, 1910, appropriates, out of any naoney not
otherwise appropriated, an amount equal to such proportion of the
gross proceeds (during each fiscal year) of all the national forests
within the States of Arizona and New Mexico as the area of land
granted to the States for school purposes within these forest re-
serves bears to the total area of all national forests within the two
respective States. The appropriation is recorded and paid, in the
fiscal year following that in which the money was recieved. to each
such State as income for its common school fund. (36 Stat. 562,
573.)
Appropriated 1947, $40,000 Estimate 1948, $39,000
Revised 1947, $39,000
11 Grants, subsidies, and contributions: Obligations— 1946, $35,809; 1947, $39,000
1948, $39,000.
Roads and Trails for States, National Forests Fund —
The Act of March 4, 1913, appropriates 10 percent of all
moneys received from the national forests during each fiscal year
for tlie construction and maintena:nce of roads and trails within
the national forests in the States from which such proceeds are
derived. Moneys so appropriated become available to the Secre-
tary of Agriculture in the fiscal year following that in which
received, and remain available until expended. {16 U. S. C. 501.)
Appropriated 1947, $1,560,000 Estimate 1948, $1,580,000
Revised 1947, $1,370,000
Obligations
By objects
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SEKVICE3, FIELD
Professional service:
Grade 6. Range $7,102 to $8,060:
A v. Total
number .salary
0.3 $1,869
0.9 6,726
0. 7 i 214
0.3 1,626
Av. Total
number salary
Av. Total
number salary
Grade 5. Range $5,906 to $6,863:
Assistant to assistant regional forester.
Forester
328
THE BUDGET FOR FISCAL YEAR 1948
FOREST SERVICE— Continued
Roads and Trails for States, National Forest Fund — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PEBSONAL SERVICES, FIELD— Continued
Professional service — Continued
Grade 4. Range $4,902 to $6,905:
Av. Total
number salary
0.7 $3,092
0. 3 1, 433
0. 3 1, 290
0. 5 2, 306
6.3 19,636
0.6 2,297
4.2 15,288
0. 3 1, 092
1 3,640
1. 7 6, 299
0. 3 1, 260
2. 5 8, 007
0. 5 1, 183
0. 6 2, 145
1. 1 4, 025
1 4. 160
0. 2 860
0. 2 770
0. 1 368
1.3 3,926
2. 6 6, 756
2.4 6,830
5.6 12,868
13. 1 26, 813
2.6 4,888
1. 2 3, 732
3. 2 9, 384
7.3 18,263
13. 1 28, 076
9. 3 18, 754
7. 8 13, 061
0. 1 158
1.5 4,803
1. 7 4. 637
6.9 16,124
6. 1 14, 878
12. 1 27, 014
8. 8 15, 576
Av. Total
number salary
'l $4, 902
Av. Total
number salary
1 $5,027
Equipment engineer..-
Structural engineer
Topographical engineer
Grades. Range $4,150 to $4,902:
Civil engineer
1
4,400
1
4,526
Construction engineer..
Fire control offlce,r.
Engineer
Topographical engineer
Grade 2. Range $3,397 to $4,150 ..
2
7,176
2
7,426
Grade 1. Range $2,645 to $3,397.
Clerical, administrative, and fiscal service:
Grade 10. Range $4,526 to $5,278:
Grade 9. Range $4,1.50 to $4,902:
Administrative assistant
Fiscal accountant...
Regional accountant ... ...
Regional auditor
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
0.1
0.3
0.4
3.9
3.4
1
0.9
2.5
6.7
8.5
8.9
5
414
968
1,223
9,806
8,081
2,093
3,308
8,504
16, 551
20, 675
19, 730
10,100
0.1
0.3
0.4
3.9
3.4
1
0.9
2.5
5.7
8.6
8.9
5
Grade 6. Range $3,021 to $3,773
968
Grade .5. Range $2,645 to .$3,397
Grade 4. Range $2,394 to $2,845
10, 021
8,259
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,9.54 to $2,394
Subprofessiona] service:
Grade 8. Range $3,397 to $4,150
Grade 7. Range $3,021 to $3,773
8,754
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845
21 150
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,394
10, 322
Grade 2. Range $1,822 to $2,244
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400
0.3
0.1
6.6
5.4
11
8
0.2
17.2
1,126
328
16, 982
14, 657
29, 482
17, 948
420
41, 799
0.3
0.1
5.6
5.4
11
8
0.2
17.2
1.126
328
Grades. Range $2,896 to $3,648 ...
Grade 7. Range $2,696 to $3,272
15. 009
Grade 6. Range .$2,469 to $2,921
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
18,343
420
Unclassified
20.2
44,203
41 799
Total permanent, field
149. 3 373, 827
162. 8 343, 904
52
101. 2 167, 823
0.9 1,591
43, 749
92 4 240, 673
139. 3 314, 853
92. 4 245. 341
139.3 314,853
Temporary employment, field
Part-time eniiiloyiiunt, field
123. 8 217, 360
123.8
Casual employment, field.
455
All personal services, field
414. 2 930, 946
6,625
355. 6 773, 341
4,356
365. 5 778, 009
4,356
Deduct quarters and subsistence fur-
414. 2 924, 321
355. 5 768, 986
366. 6 773, 653
OTHER OBLIGATIONS
02 Travel
16, 535
19, 696
1,428
7,913
247, 498
393 686
277.335
1,318
1,120
8, 305
6,040
985
4,135
25, 000
?76, 375
278, 375
11,000
800
8,305
6,040
03 Transportation of things
04 Communication services..
05 Rent and utility services.. ...
4 135
25, 000
271 707
08 Supplies and materials
09 Equipment.. ..
278. 375
221, 000
800
10 Lands and structures .. .. ..
13 Refunds, awards, and indemnities
Total other obligations
965, 628
611,016
816,347
Grand total obligations .
1, 889, 849
-9. 869
-1,527,171
+1, 248, 404
1,
380. 000
-10,000
1,
590, 000
-10,000
Reimbursements for services performed...
Prior year balance available in 1946 . .
1946 balance available in 1947
-1.248.4fi4
+1, 248, 404
1947 balance available in 1948 . .
-1,
+1,
248, 404
248, 404
1948 balance available in 1949
Total appropriation or estimate
1,
801, 213
1,
370,000
1,
680, 000
Total, Forest Service, special accounts:
Appropriated 1947, $5,.500,000 Estimate 1948, $5,569,000
Revised 1947, $4,834,000
Total, Forest Service, general and special accounts:
Appropriated 1947. $45,056,500
Revised 1947, $44,390,500
Estimate 1948, $47,914,500
Trust accounts:
Cooperative Work, Forest Service —
All moneys received as contributions toward cooperative work
in forest investigations, or the protection and improvement of
the national forests, including deposits received from timber pur-
chases to cover the cost to the United States of disposing of brush
and other debris resulting from cutting operations in sales of
national forest timber, are covered into the Treasury and constitute
a special fund, which is appropriated and made available until
expended, as the Secretary may direct, for the payment of the
expenses of the investigations, protection, or improvements by the
Forest Service, and for refunds to the contributors of amounts paid
in by them in excess of their share of the cost of the investigations,
protection, or improvements. (16 V. S. C. 490, 498, 57$, 581-
SI U. S. C. 725s.)
Appropriated 1947, $2,000,000
Revised 1947, $3,500,000
Estimate 1948, $3,500,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $7,102 to $8,060:
Chemical engineer
Av. Total
number salary
0. 1 $623
0. 3 1, 869
0. 1 623
0. 1 518
0. 3 1, 649
0. 3 1, 786
0. 1 600
0. 2 1, 038
0. 1 430
0. 1 436
1 4, 673
0. 5 2, 150
0. 3 1, 290
0.3 1,113
0. 1 368
0. 2 728
4 15, 085
0. 1 430
0. 2 808
0.8 2,912
0. 1 365
0. 1 364
6.2 19,903
3.7 9,115
0. 3 1, 554
0. 5 2, 036
0. 6 1, 996
0.7 2,791
0. 6 2, 308
1.6 5, 9.56
0.1 428
2. 3 7, 048
1 2, 806
4.4 10,542
8.7 20,257
16.8 34,264
15.3 26,215
0.9 1,407
4 12,409
30.8 86.203
28.8 69,413
42.8
93,286
23.7 49,230
15.8 28,572
0. 1 364
2. 4 7, 058
3.9 10.543
7 17, 361
4.4 11,263
0.5 1,057
0. 7 1, 374
0.4 700
0.8 1.231
36.2 70,355
Av. Total
number salary
Av. Total
number salary
Engineer
Information specialist
Grade 5. Range $6,905 to $6,863:
Chemical engineer
Chemist ..
Engineer
1 $6, 490
1 $6, 600
Grade 4. Range $4,902 to $5,905:
Chemist
Chemical engineer .. . ,.
Engineer
Forester
Industrial specialist..
Technologist...
Grade 3. Range $4,150 to $4,902:
1 4, 236
1 4, 376
1 4.300
1 4, 450
Chemical engineer.
Engineer
Forester
3.5 14,773
3. 5 14, 950
Silviculturist
Technologist . , _.
Improvement superintendent
4.5 19,390
4. 5 19, 700
Paint technologist .
Physicist
1 4, 366
11.8 41,451
12. 1 36, 996
1 4. 450
11.8 42.200
12. 1 37, 700
Grade 2. Range $3,397 to $4,1,50
Grade 1. Range $2,645 to $3,397..
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Administrative officer.
Grade 10. Range $4,526 to $5,278:
0.5 2,576
0.6 2,873
Grade 9. Range $4,150 to $4,902:
0.6 2,900
Fire prevention specialist.
Logging superintendent . .
I 4,275
0.7 3,307
1 4 340
0.7 3,330
Purchasing agent
Grade 7. Range $3,397 to .$4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,646 to $3,397
Grade 4. Range $2,394 to $2,846
Grade 3. Range .$2,168 to $2,620
Grade 2. Range $1,9,54 to $2,394
Grade 1. Range $1,766 to $2,168
3.3 11,621
4. 5 13, 595
4.5 12,312
15.1 36,822
31.6 73,497
19. 9 39, 026
3.3 11,700
4. 5 13, 700
4. 5 12, 400
15.1 37,300
31.6 74.800
19. 9 39, 600
Subjirofessional service:
Grade S. Range $3,397 to $4,160
Grade 7. Range .$3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845...
Grade 4. Range $2,168 to $2,620
4. 1 14, 135
11.6 36.603
21. 1 58, 195
43.8
107, 967
27.2 61,488
9.8 19,462
4.1 14,300
11.6 36,200
21.1 69.100
43.8
110.100
27 2 62 500
Grade 3. Range $1,954 to $2,394
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400
9.8 19.600
Grade 9. Range $3,272 to $4,024
1.8 6 042
3.9 11,688
5.1 14,173
1.5 3,761
0. 2 448
1.7 3,471
2 3, 931
1 1, 690
20 50, 138
1.8 6.060
3.9 11.800
Grade 8. Range .$2,896 to $3.648
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921
Grade 6. Range $2,244 to $2,695...
1.6 3.800
Grade 4. Range $2,020 to .$2,469
17 3 500
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Unclassified
2 4.000
1 1. 740
20 60 200
Total permanent, field. .
275.3
498
64
41.1
S4g, 800
985,838
33
126.130
67. 523
150, 360
272
272.4
724, 164
630.2
1,319,477
0. 2 350
213.5
350, 151
272 4
Temporary employment, field
734. 660
630 2
Part.time employment, field... .
1.319.477
0 2 350
W. A. E. employment, field..
213.6
Casual employment, field.
350, 151
Overtime and holiday pav, field...
14, 450
14, 450
Night-worl; differential, field
DEPARTMENT OF AGRICULTURE
329
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD— Continued
Additional pay for foreign service, field--.
Av. Total
number salary
$636
Av. Total
number salary
$1,024
Av. Total
number salary
$1,024
All personal services, field .. _- _.
878.4
1,979,482
26, 173
1,116.3
2, 409, 616
27, 000
1, 116. 3
Deduct quarters and subsistence fur-
2.420,112
27.000
01 Personal services (net) _ - -
878.4
1,953,309
1, 116. 3
2,382,616
1,116.3
2, 393 112
OTHER OPLIGATIONS
17, 929
36,588
2,742
10. 124
82,837
371,513
118,593
1,480
55, 365
20, 600
54. 215
4.029
14,000
121,750
584,468
249, 922
13. 400
5,5, 000
20,600
54. 215
04 Communication services
4,029
14.000
121.750
573. 972
09 Equipment
249. 922
10 Lands and structures
13,400
13 Refunds, awards, and indemnities
55,000
697, 171
1,117,384
1, 106, 888
2,650,480
-3,852,245
+4, 467, 416
3,500,000
3, 500, 000
Prior year funds available in 1946
-4,487,418
+4,467,416
1947 funds available in 1948 , . . .
—4,467,416
1948funds available in 1949
+4, 467, 416
Total appropriation or estimate
3, 265, 651
3,500.000
3,500,000
By Projects or Functions
$311,098
331,216
878, 756
835,996
178, 696
55, 426
3,927
55.365
$;t30,000
.360,000
960,000
1,541,000
190. OOO
60,000
4,0«)
55,000
$330, 000
360, (KJO
3. Prevention and suppression of forest
960 OOO
4. Disposal of brush and other debris in
timber-sale operations and sale area
1,541.000
5. Forest investigations _
190 000
60.000
7. Reforestation ..
4.000
55.000
Grand total obligations
2,650,480
615, 171
3,500,000
3,500,000
Adjustments (see objects schedule for
detail)- . _ ._
Total appropriation or estimate
3,265,651
3,500,000
3.500,000
Construction of Forest Access Roads to Standing Timber —
This fund is advanced b}' the National Housing Agency,
through the Reconstruction Finance Corporation, for the construc-
tion of access roads to national forest timber, under authority
contained in section 11 of the Veterans Emergency Housing Act of
1946. (Act of May 22, 1946, Pvhlic Law 388.)
Appropriation 1947, $0
Revised 1947, $11,300,000
By objects
personal services, field
Professional service:
Grade 6. Range $7,102 to $8,060:
-Assistant regional forester ,
Grade 6. Range $5,905 to $6,863:
Engineer
Grade 4. Range $4,902 to $5,905:
Civil engineer _
Topographical engineer
Grade 3. Range $4,150 to $4,902:
Civil engineer
Grade 2. Range $3,397 to $4,150 -..
Clerical, administrative, and fiscal service;
Grade 10. Range $4,526 to $5,278:
Regional fiscal inspector
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397--
Grade 4. Range $2,394 to $2.845-..
Grade 3. Range $2,168 to .$2,620
Grade 2. Range $1.9,14 to $2,394
Subprofessional service:
Grade 8. Range $3.3!i7 to $4.1.50
Grade 7. Range $3,021 to $3.773- -.
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2.845
Grade 4. Range $2,168 to $2.620
Grade 3. Range $1,964 to $2.394
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4.400
Grade 7. Range $?,695 to $3,272 .-.
Grade 0. Range $2,469 to $2,921
Unclassified
Total permanent, field-..
Temporary employment, field.
W. k. E. employment, field
Overtime and holiday pay, field-
A\\ personal services, field
Deduct quarters and subsistence, fur-
nished
01 Personal services (net) —
OTHER obligations
02 Travel
03 Transportation of things
04 Communication services —
06 Rent and utility services. -.
07 Other contractual services..
08 Supplies and materials
09 Equipment
10 Lands and structures
Total other obUgations--.
Grand total obligations. .-
1940 funds available in 1947
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
0. 1 $315
0.1
9.5
315
18, 891
19, 218
15
19, 203
398
951
3
175,931
22, 131
3,332
202, 746
221. 949
+1, 778, 051
2,000,000
Av. Total
number salary
0. 1 $761
1. 5 9, 030
Av. Total
number salary
1.2
0.4
6,158
2,180
21. 710
55, 107
1
1.2
0.2
1.4
3.2
10 2
3
0,5
4
)
2
5
4,777
4.400
4.673
605
3,729
7,821
22.868
16. 725
10, 194
1,593
11,330
2.394
4.338
9.770
1 3, 648
0. 2 539
8 23, 056
1.3 3,481
76. 4 229, 877
1,120
2,441.711
230 402, 313
14,000
1. 426. 4
3,087,901
1,426.4
3, 087, 901
65,000
32, 536
6,500
2. OOO
6. 700. 000
1, 410, 707
223, 407
1,550,000
9, 990, 150
13, 078, 051
-1,778,051
11,300,000
Total, Forest Service, trust accounts:
Appropriated 1947, $2,000,000
Revised 1947, $14,800,000
Estimate 1948, $3,500,000
statement oj proposed eipevditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles and aircraft for the fiscal year ending June SO, 19^8
FOREST SERVICE
Appropriation
Salaries and expenses. Forest Service:
General administrative expenses.
Protection and management of
national forests.
Do.
Forest and range management
investigations.
Forest products
Forest resources investigations...
I Aircraft,
Vehicles (motor
unless otherwise
indicated) or air-
craft to be pur-
chased
Number
1
171
>4
Gross
cost
$1,300
205,200
25,000
3,840
9,100
Old vehicles or air-
craft to be exchanged
I
Number
1
157
Allowance
(estimated)
$400
62,800
1,200
2,800
Net cost
of vehi-
cles or
aircraft
to be
pur-
chased
$900
142, 400
25,000
22, 950
2,640
6,300
Old
vehicles
still to
be used
407
17
Cost of hire
of motor
vehicles or
mainte-
nance and
operation
of aircraft
$1,000
31,600
Public purpose and users
fsed for transportation of employees of chief's office on official
business in the District of Columbia.
Used by forest officers engaged in protection, management,
utilization, and development of the national forests.
Used for transportation of men and supplies, including "smoke
jumpers," to inaccessible areas, for reconnaissance of large
fires, and for detection services in remote areas and after
lightning storms.
Used by technicians employed at experimental forests and
ranges and by those engaged on research projects directed
from experiment station headquarters.
Used by employees assigned to forest utilization units, and to
Forest Products Laboratory.
Used by individuals and crews assigned to comprehensive
forest survey.
330
THE BUDGET FOR FISCAL YEAR 1948
SMrmtnt of proposed expendilures for purchase, maintenance, repair and operation of passenger-carrying vehicles and aircraft for the fiscal year ending June SO, J94«— Continued
FOREST SERVICE— Continued
Appropriation
Vehicles (motor
unless otherwise
indicated) or air-
craft to be pur-
chased
Old vehicles or air-
craft to be exchanged
Net cost
of vehi-
cles or
aircraft
to be
pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles or
mainte-
nance and
operation
of aircraft
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Salaries 'and expenses, Forest Serv-
ice—Continued
Farm and other private forestry
6
$7, 680
6
$2,400
$6,280
15
31
9
Used by foresters engaged in the task of improving forest prac-
tices on State and private land.
Used by land examiners and survey crews engaged in the pur-
chase of forest land.
Used by project personnel engaged in examinations and surveys
and in the installation of works of improvement on authorized
flood-control projects.
cooperation.
Acquisition of lands for national
forests.
Flood control, general (transfer to
11
13, 750
11
4,400
9,350
Agriculture).
Total
230
299,620
212
84, 800
214,820
639
$32,600
FOREST ROADS AND TRAILS
Forest Roads and Trails —
For expenses necessary for carrying out the provisions of section
23 of the Federal Highway Act approved November 9, 1921, as
amended (23 U. S. C. 23, 23a), and for the construction, recon-
struction, and maintenance of roads and trails on experimental
areas under Forest Service administration, (1) $12,500,000 for forest
development roads and trails, [which sum is authorized to be appro-
priated bv the Act of December 20, 1944 (Public Law 521).] and
(2) t$13,714,222] $11,300,000 for forest highways, which [latter
sum consists of (a) the balance of the amount authorized to be
appropriated for the fiscal year 1942 and the amount authorized
to be appropriated for the fiscal vear 1943 bv the Act of September
5, 1940 (54 Stat. 867, Public Law 780— Seventy-sixth Congress),
and (b) .$4,500,000, a part of the amount] sums' are authorized to
be appropriated by the Act of December 20, 1944 (Public Law
521), in all, [.$26,214,222] SS3,800,000 (including not to exceed
[$99,804] $115,908 for personal services in the District of Colum-
bia), to be immediately available and to remain available until
expended: Provided, That this appropriation shall be available
for the rental, purchase, construction, or alteration of buildings
necessary for the storage and repair of equipment and supplies
used for road and trail construction and maintenance, but the
total cost of any such building purchased, altered, or constructed
under this authorization shall not exceed $10,000. with the exception
that any building erected, purchased, or acquired, the cost of which
was $10,000 or more, may be improved within any fiscal year by
an amount not to exceed 2 per centum of the cost of such building
as certified by the Secretary[: Provided further, That in obligating
or expending funds herein contained for "Forest roads and trails"
the provisions of Revised Statute, 355, as amended, shall not be
applicable to easements or rights-of-way for forest roads and trails
constructed under the provision of this section, where the cost of
any such easement or right-of-way acquired under a single instru-
ment of conveyance and the estimated cost of the improvements
to be constructed thereon does not exceed $40,000]. {Act of June
2S, 1946, Public Law 422.)
Annual appropriation, general account:
Appropriated 1947, $26,214,222 Estimate 1948, $23,800,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Forest highivays
PERSONAL SERVICES
Personal services (for detail see "Forest
road development" schedule below)
Av. Total
number salary
17.8
$34,107
Av. Total
number salary
35.7
$100, 779
Av. Total
number salary
35.7
$102,795
OTHER OBLIGATIONS
02 Travel-
635
37
78
26
3,441,840
8,050
2.739
2,500
160
2.50
100
13, 644, 222
26. 260
10,000
07 Other contractual services
11 190 oon
08 Supplies and materials .
3 "^O^
Total other obligations
3, 463, 406
13, 683. 482
Grand total obligations
3,487,512
-454
-57,097
4-70.039
13,784,261
11, 300, 000
Reimbursements for services performed...
Prior year balance available in 1946
1946 balance available in 1947
-70,039
Total, forest highways. . .
3,500,000
13,714,222
11,300,000
By objects
Forest road development
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 7. Range $8,180 to $9,377:
Engineer
Grade 6. Range $7,102 to $8,060:
Engineer
Grade 5. Range $6,905 to $6,863:
Engineer
Grade 4. Range $4,902 to $5,906:
Engineer _
Grades. Range $4,160 to $4,902:
Engineer
Patent adviser
Grade 2. Range $3,397 to $4,150
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,906:
Administrative olficer
Fiscal oincer
Grades. Range $4,150 to $4,902:
Investigator
Gr.lde 7. Range $3,397 to $4,160
Grade 6. Range .$3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grades. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Subprofessional service:
Grades. Range .$3,397 to $4, 160
Grade 7. Range $3,021 to $3,773..
Grade 5. Range $2,394 to $2,845
Grade 2. Range $1,822 to $2,244
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
0. 5 $3, 719
0.3 1,982
1.9 10,852
1.3 6,401
0.3 1,290
0.4 1,694
0. 9 3, 045
Total permanent, departmental
Temporary employment, departmental-..
Overtime and holiday pay, departmental.
All personal services, departmental.
PERSONAL SERVICES, KIELD
Professional service;
Grade 7. Range $8,180 to $9,377:
Director, tropical forestry unit
Grade 6. Range $7,102 to $8,060:
Associate regional forester
Assistant regional forester
Grade 6. Range $5,905 to $6,863:
Assistant to assistant regional forester.
Civil engineer
Equipment engineer
Engineer.- _
Highway engineer
Training and safety officer
Grade 4. Ranee $4,902 to $5,905:
Assistant forest supervisor
Civil engineer
Construction engineer
Engineer-..
Forester
Highway engineer..
Logging engineer
structural engineer...
Topographical engineer
Grades. Range $4,150 to $4,902:
Architect
Assistant forest supervisor
Construction engineer
Engineer
Fire-prevention specialist
Forester
Highway engineer
Logging engineer
Structural engineer.. ,
Topographic engineer
Grade 2. Range $3,397 to $4,150.,
Grade 1. Range $2,645 to $3,397.
Av. Total
number salary
1 $8,617
1.8 13,616
3. 2 18, 826
0.9
0.4
4,662
1,828
0.7
0.7
0.7
1.9
1.5
0.5
2,139
1,996
1,975
4,233
3, 263
872
0. 4 1, 260
3 9, 620
0. 2 499
0. 3 474
16.8 61,804
1 2, 090
765
17 8 64, 659
0. 2 1, 435
1.2 8.126
2.9 190,84
0.4 2,119
1 6, 600
1 5, 753
3.3 17,810
1 6, 610
0.4 2,072
0.8 3,640
9. 2 43, 230
0,8
0.7
0.6
1
3,477
3,294
2,580
4,830
0.6 2,683
0.3 1,092
1.7 6,766
29.3
110,880
0.4
11
2.1
0.7
1.3
0.6
20.9
2.6
687
41,206
8,001
2,622
4,919
1,824
69, 991
7,411
1 4, 198
Av. Total
number salary
1 $8, 778
1.8 13, 630
3.2 19,010
5,645
1 4, 400
3 11,403
4 11,876
5 12,153
5 11,833
29 111,080
1 2, 370
30 113,4,50
0.3 2,454
1 7, 820
4.6 35,690
1 6, 863
5 30, 722
1 6, 623
2.5 15.626
1 6, 669
1 6, 145
2.3 12,122
12 9 69,301
1 5, 278
1.2 6,240
1.5 7,478
0.7 3,771
1.7 8.546
1.4 7,834
1 4, 150
4.4 19,977
3 5 16, 903
49.3
226. 683
1 4, 400
13.9 61.247
2 9, 177
4 17,602
2.2 9,502
37.6
136, 232
6.2 14,697
1 4,318
1 4,400
3 11,643
4 12, 356
5 12, 531
6 12, 191
6,905
2.015
29 113,638
1 2, 370
30 115,908
1 7, 940
4. 6 36, 546
1 6, 863
6 31,429
1 0, 743
2,5 15.777
1 6, 863
1 6, 265
2 3 12,364
12.9 70,964
1 6, 393
1.2 0,360
1.5 7,660
0.7 3,771
1.7 8.000
1.4 7,9.54
1 4, 275
4. 4 20. 377
3.5 10.221
49.3
230, 123
1 4, 525
13.9 62,655
2 9, 370
4 17,989
2.2 9,692
37.6
138,342
6,2 17,930
DEPARTMENT OF AGRICULTURE
331
By objects
Forest road development — Continued
PERSONAI, SERVICES, FIELD — continued
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Administrative otiicer
Grade 11. Range $4,902 to $5,906:
Administrative officer
i:)eputy regional fiscal agent
Grade 10. Range $4,526 to $5,278:
Administrative assistant
Fiscal inspector
Inspector of accounts
Regional auditor
Grade 9. Range $4,160 to $4,902:
Administrative assistant
Fiscal accountant
Purchiksing agent.
Regional accountant
Regional auditor
Superintendent of construction,
Grade 8. Range $.3,77.5 to $4,.526-
Grade 7. Range $3,397 to $4,150 -.-.
Grade 6. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845...
Av. Total
number salary
0.3 $1,658
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168.
Subprofessional service:
Grade S. Range $3,397 to $4,150.
Grade 7. Range $3,021 to $3,773.
Grade 6. Range $2,645 to $3,397.
Grade 5. Rimge $2,394 to $2,845.
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,394
Grade 2. Range $1,822 to $2,244
Crafts, protective, and custodial service:
Grade 10. Range .$3,648 to $4,400
Grade 9. Range $3,272 to $4,024
Grade 8. Range $2,896 to $3,648
Grade 7. Range $2,695 to $3,272..
Grade 6. Range $2,469 to $2,921..
Grade 5. Range $2,244 to $2,695.,
Grade 4. Range $2,020 to $2.469..
Grades. Range $1,822 to $2,168.,
Grade 2. Range $1,690 to $2,020..
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
0.6
0.6
3,006
2,781
0. 1 463
2. I 7, 981
n.3 1,204
! 3, 801
1.2 4,6.57
1 3, 940
2.8 10,412
8. 6 27, 424
9. 8 27, 847
19. 8 50, 888
42.7
94,223
53.2
109,766
15.8
28,613
0. 9 1, 355
4. 9 15, 392
26. 6 71, 877
36.3
91,517
46.2
101,832
32. 2 66. 781
23. 2 40, 147
0. 8 1, 370
13.1 41,254
10. 3 30, 374
28.3
76,635
24. 2 60, 112
59
134, 539
0. 5 1, 050
8. 7 15, 497
0. 8 1, 439
2 1 3, 064
Av. Total
number salary
Av. Total
number salary
0. 5 $2, 451
0.7 3,191
0.5 2,388
1 .5, 163
1 4, 661
1 4,400
1 4, 777
1 4, 651
1.6 6,725
2.5 11,377
1 4, 626
2.9 11,955
9. 9 36, 635
11.6 37,549
24. 7 73, 245
62.5
157, 414
94.3
218, 484
46.5
107, 581
1.4 2,566
10. 2 35, 694
20. 2 67, 213
51.4
146, 121
56.1
139, 370
34. 6 78, 135
30. 5 60, 170
15. 4 65, 338
12 40,962
32.7
102,041
28. 7 78, 838
51.5
137, 298
0. 5 1, 159
14 28, 478
1 1,822
3.8 6,589
0. 5 $2, 451
0.7 3,191
0.5 2,388
1 5, 278
1 4, 776
1 4, 525
1 4,902
1 4, 776
1. 5 6, 850
2.5 11,627
1 4. 661
2. 9 12, 194
9. 9 36, 388
11.6 38,375
24.7 74,930
62.5
160,662
94.3
222,954
46.5
109,831
1.4 2,566
10. 2 36. 479
20. 2 68, 691
51.4
149, 482
56. 1
142, 436
34. 6 79, 290
30. 5 61, 493
15. 4 65, 682
12 41,904
32.7 •
104,286
28. 7 80. 493
51.5
140, 319
0. 5 1, 159
14 29, 076
1 1, 822
3.8 6,664
By objects
Forett road development— ContiDoed
PERSONAL SERVICEB, FIELD — COntUlUed
Unclassified
Total permanent, field
Temporary employment, field
Part-time employment, field
W. A. E. employment, field
Casual employment, field.
Overtime and holiday pay, field
Nighf.work differential, field
-Additional pay for foreign service, field . _ .
All personal services, field..
Total, departmental and field
Deduct quarters and subsistence fur-
nished
Total (net) forest road development
and forest highways
Deduct the amounts for personal services
in the foreschedule which are distrib-
uted to appropriations as follows: Forest
roads and trails, forest highways..
01 Personal services (net)
OTHER OBLIGATIONS
02 Travel
03 Transportation of things..
04 Communication services
05 Rent and utility services
07 Other contractual services
08 Supplies and materials
09 Equipment
10 Lands and structures _
Total other obligations
Grand total obligations
Reimbiu^ements for services performed...
Prior year balance available in 1946
1946 balance available in 1947
Total, forest road development
Total appropriation or estimate
Av. Total
number salary
154
$338, 677
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
nimiber salary
283.8
$706, 914
726.7
1, 858, 018
719.2
1, 419, 475
0.4 684
283.8
451, 766
17. 9 22, 750
106, 161
166
6,518
1,748
3, 864, 527
1, 766. 8
3, 929, 186
1, 765. 8
3, 906, 734
34, 107
1,748
3, 872, 627
75,428
66,416
12,946
47,617
194,946
1,619,539
683, .566
1,575
2, 702, 033
6, 574, 660
-101,668
-110,380
-f 536, 056
6, 898, 778
Av. Total
number salary
283.8
$706. 914
1,076
3.152,413
1, 130. 9
2, 442, 709
0. 2 311
676.4
1, 066, 290
79, 640
""7,"78i'
2, 883. 6
6, 749, 044
2, 913. 6
6,862,494
2, 913. 5
6,835,731
100, 779
2,877.8
6, 734, 962
111,864
88,315
17, 296
53,876
1, 430. 189
2, 457, 981
1,652,228
589, 355
6,401,104
13.136,056
-100,000
-536,056
12,600,000
26, 214, 222
1,076
3, 204, 916
1, 130. 9
2, 442, 709
0 2 311
676.4
1,066,290
79,540
'"7."78i
2, 883. 5
6.801,547
2,913.5
6, 917, 455
26,763
2, 913. 6
6,890,692
36.7
2,877.8
6,787,897
111,864
88,315
17,296
63,876
841, 188
2, 457, 981
1,6.52,228
,589, 355
6,812,103
12, 600, 000
-100,000
12,500,000
23, 800, 000
Statement oj proposed oblioations to be incurred /or purchase and hire of passenger motor vehicles for the fiscal year 19i8
FOREST ROADS AND TRAILS
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
16
$20,000
16
$6,400
$13,600
48
Used by regional oflice stafl assistants In road work.
EMERGENCY RUBBER PROJECT
Emergency Rubber Project, Department of Agriculture
By objects
Obligations
Actual, 1946
E5timate,1947
Estimate,1948
For development of guayule as a domestic
source nfnaiVTnl r^diher, and for the liqui-
dation of the emirgency rubber project.
PERSONAi SERVICES, DEPABTMENTAL
Clerical, administrative, and fiscal service;
Grade 4. Range $2,394 to $2,845
Av. Total
number salary
2.2 $4,764
0.9 1,842
Av. Total
ntmiber salary
1 $2. 634
1 2,446
0.6 1,062
Av. Total
number salary
Grades. Range $2,168 to $2.620
Grade 2. Range $1,964 to $2,394
3.1 6,606
142
2.6 6,142
Overtime and holiday pav, departmental.
3. 1 6, 748
2.6 6,142
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
For development of guayule as a domestic
source of natural rubber, and for the liqui-
dation of the emergency rubber project-
Continued
PERSONAL SERVICES, FIELD
Professional service:
Grade 7. Range $8,180 to $9,377:
Av. Total
number salary
1 $7,437
2 13,658
1 7,070
0.6 4,211
0. 9 5. 751
4.1 26,372
0. 9 6, 855
0.9 5,983
2 10, 642
0. 1 518
Av. Total
number salary
0.4 $3,687
0.6 4,613
0.6 4,012
Av. Total
munber salary
Grade 6. Range $7,102 to $8,060:
District supervisor
0. 5 3, 551
0.9 6,568
Forester
Chemical engineer
Grade 5. Range $5,905 to $6,863:
District supervisor _. _
0. 2 1, 180
Ecologist..
332
THE BUDGET FOR FISCAL YEAR 1948
EMERGENCY RUBBER PROJECT— Continued
Emergency Rubber Project, Department of Agriculture — Con.
By objects
ObUgations
Actual, 1946
Estimate, 1947
Estimate, 1948
For development of guoyuje as a domestic
source of natural rubber, and for the liqui-
dation of the emergency rubber project —
Continued
PERSONAL SERVICES, FIELD— Continued
Professional service — Continued
Grade 5. Range $5,905 to $6,863— Con.
Forester,
Av. Total
number salary
2 $11,017
1 5. 301
1 5. 317
1 6, 366
1 4, 620
2.7 12.058
0.4 1,758
0.6 2.965
2.8 12,224
1. 7 7, 535
0.4 1.758
1 4. 300
0. 8 3, 477
10 36. 400
1.3 4.925
1 3.912
2. 3 8, 967
0.8 3.192
0. 7 2, 717
0.4 1.4.56
1 3. 640
2 6, 242
0. 7 4, 792
I 5, 390
3.3 17,719
2. 1 9. 155
1 4,520
1 4. 160
19 7.161
13. 1 49, 588
1 3,310
12.2 37,544
3. 3 9, 240
20.2 49.623
25.9 56.303
32.9 64.559
7.4 13,116
3.4 10,323
3. 6 9, 873
1. 1 2, 561
0.3 666
0.9 1,712
4. 1 7, 160
0. 8 1, 371
7.6 23.336
3 4. 863
1 2. 731
Av. Total
number salary
0.9 $5,556
0. 3 2, 058
0, 2 1, 183
0.2 1,370
0. 5 2, 576
0. 6 3, 171
Av. Total
number salary
Land appraiser .,-
Rubber technologist
Grade 4. Range $4,902 to $5,905:
Hydraulic engineer
0.1
0.4
0.2
490
2,) 32
1,131
Forester
Training officer . -
0.5
2,454
Grade 3. Range $4,150 to $4,902;
Agriculturist
1.7
7,572
Ecologist
Civil engineer ._
0.5
2,263
Rubber technologist
Grade 2. Range $.3,397 to $4,150 -
0.4
0.3
0.5
1.3
0.6
0.5
0.5
0.6
4.1
0.6
4.7
1.6
6.9
9.3
7.1
2
0.8
0.6
1,476
2,131
3.072
8,126
2.963
2,576
2,263
2.166
17,886
1,940
16, 755
5,082
20,158
23, 266
16, 882
4,239
2,863
1,718
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060;
Grade 12. Range $5,905 to $6,863:
Fiscal agent _ .
Grade 11. Eanre $4,902 to $5,905:
Deputv fiscal agent
Grade 10^ Range $4,.526 to $5,278:
Grade 9. Range .$4,150 to $4,902:
Administrative assistant
Grade 8. Range $3,773 to $4,526
Grade 7. Range .$3,397 to .$4,150
Grade 6. Range $3,021 to $3.773
Grade 5. Range $2,645 to $3,397
Grade 4. Range .$2,394 to .$2,845 ..
Grade 3. Range .$2,168 to $2,620
Grade 2. Range .$1,954 to $2,394
Subprofessional service:
Grades. Range $3,397 to $4,150
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397 ...
Grade 4. Range $2,168 to ,$2,620
Grade 3. Range $1,954 to $2,394
Grade 2. Range $1 .822 to $2,244
Crafts, protective, and custodial service:
Grade 10. Range .$3,648 to $4,400
1.2
1.2
0.6
4,442
2,190
1,706
Grade 3 Range $1,822 to $2,168
202. 2 637. 210
11.8 22,301
0.1 564
534 799. 605
19,001
618
54.3 198,356
2 4,400
0. 1 126
15 33, 540
Temporary employment, field
Casual emplo\Tnent, field
748.1
1,
479, 199
71.4 236,422
Total, departmental and field
751.2
1,
485, 947
3,381
73.9
242, 564
600
Deduct quarters and subsistence fur-
nished . _-
01 Personal services (net) .
751.2
1, 482, 566
73.9
242,064
OTHER OBLIGATIONS
02 Travel
.
34. 075
40. 574
15,631
60.5. 040
245
36. 472
617.316
310, 825
2,899
265, 099
20. 327
31.000
7,000
15. 000
03 Transportation of things
05 Rent and utility services
07 Other contractual services
7.600
25,000
300
09 Equii>ment
13 Refunds, awards, and indemnities
10,000
Total other obligations . .
1,
212, 626
119, 227
Grand total obligations
2, 695. 092
-64,020
361, 291
-11,291
Reimbursements for services performed...
By objects
For development of guayule as a domestic
source of natural rubber, and for the liqui-
dation of the emergency rubber project —
Continued
Allotted to—
Bureau of Plant Industry, Soils, and
Agricultural Engineering.
Bureau of Agricultural and Industrial
Chemistry
Transferred to "Salaries and expenses.
Office of Solicitor, Department of Agri-
culture"
Prior year balance available in 1946
1946 balance available in 1947
Reappropriation of prior year balance in
1946
Carried to surplus fund. Public Law 301,
79th Cong
Unobligated balance, estimated savings...
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
+$85, 336
+43, 344
+12,500
-1,461,137
+1, 292, 757
-4, 263, 662
+1, 649, 790
-$1, 292, 767
942, 757
FLOOD CONTROL
Flood Control, GeneraL Department of Agriculture —
Flood control: For expenses necessary [to enable the Secre-
tary!, in acrordanre with the Flood Control Act, approved June 22,
19S6, as amended and supplemented, to make preliminary examinations
and surveys, and to perform works of improvement [authorized by
section 1.3 of the Act of December 22, 1944 (Public Law 534)]
$500,000, including personal .services in the District of Columbia[;
$2,100,000], to be immediately available and to remain available
until expended, zoith which [sum] shall be merged [with] the
unexpended balances of funds heretofore appropriated or transferred
to the Department [from the appropriation ''Flood control, gen-
eral", Corps of Engineers, War Department,] for [the], flood control
purposes [of the Flood Control .\ct of June 22, 1936, as amended
(33 U. S. C, ch. 15)]: Provided, That no part of such funds shall be
used for the purchase of lands in the Yazoo and Little Tallahatchie
watersheds without specific approval of the County Board of
Supervisors of the countv in which such lands are situated. (Act of
June 22, 1936, Public Law 738; Act of May U, 1937, Public Law
82; Act of Aug. 28, 1937, Public Law 396; Act of Aug. 28, 1937,
Public Law 406: Act of June 2S, 1938, Public Law 761; Act of Aug.
11, 1939, Public Law 396; Act of Aug. 18, 19A1, Public Law 228;
Act of Dec. 22, 1944, Public Law 534; Act of June 22, 1946, Public
Law 422; Act of July 24, 19/,6, Public Law 526.)
Appropriated 1947, $2,100,000
Estimate 1948, $500,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Allotted to—
$348, 937
364. 010
$901, 760
2. 698. 250
$6,53, 119
Soil Conservation Service . .
1, 847, 600
Total allotments . _- .. _ .
712,947
3. 500, 000
+11,000
+8,000
2 600.619
Transferred to —
"Salaries and expenses, OJBce of Secre-
+ 11,000
"SalaVies and expenses. Office of Solic-
+8,000
-4. 151, 666
+3, 438, 619
1946 balance available in 1947
-3, 438, 619
+2,019,619
-2,019,619
2, 100, 000
.500, 000
Consolidated schedule of obligations under "Flood control, general. Department of
Agriculture." Detailed obligations shown under each of the various agencies and
offices to which allotments are made as shown in the preceding schedule
By objects
ObUgations
Actual. 1946
Estimate, 1947
Estimate, 1948
01 Personal services (net)
Av. Total
number salary
174.4
$478, 944
Av. Total
number salary
585.6
$1,845,386
Av. Total
number salary
496
$1,625,484
OTHER OBLIGATIONS
29, 590
4,431
1,709
3,370
121,200
35, 100
10, 700
40,800
114,884
30, 122
04 Communication services . .
10,700
05 Rents and utility services
34,300
DEPARTMENT OF AGRICULTURE
333
By objects
OTHER OBLIGATIONS — continued
Other contractual services
Sui>i>lies and materials
Equii'inent
I,;iinls and structures
Grants, subsidies, and contributions-
Total other obligations.
Grand total obligations
Eeimbursements for services performed..
Transferred to —
"Salaries and expenses. Office of Secre-
tary of Agriculture"
"Salaries and expenses, Office of Solici-
tor, Department of Agriculture"
Prior year balance available in 1946
1946 balance available in 1947
1947 balance available in 1948
Total appropriation or estimate..
Bt Projects ok Functions
1. Preliminary examinations and surveys.
2. Works of improvement, etc.-
3. Services performed (reimbursements)..
Grand total obligations
Adjustments (sec objects schedule for de-
tail)
Total appropriation or estimate.
Obligations
Actual, 1946
$16. 652
64, 578
102, 927
21, 140
234, 397
713, 341
-394
-4,151,666
+3, 438, 619
$M. 955
647, 992
394
713, 341
-713,341
Estimate, 1947
$513,800
378, 848
398, 554
146,612
10, 000
1,654,614
3, 500, 000
-f 11, 000
-1-8,000
-3, 4.38, 619
-f2. 019, 619
2, 100, 000
Estimate, 1948
$282. 800
187, 756
146. 000
68.573
-1-11.000
-1-8, 000
-2. 019, 619
600. 000
$744,915
2, 765, 085
3, 500, 000
-1.400,000
2, 100, 000
$736, 684
1,765,035
2, 600, 619
-2. 000. 619
600, 000
SOIL CONSERVATION SERVICE
Salaries and Expenses, Soil Conservation Service —
[ToJ For expenses neeessary to carry out tlie provisions of ["An
Act to provide for tlie protection of land lesources against soil
erosion, and for other ])urposes",l Ihe Act approved April 27, 1935
(16 U. S. C. 590a-5U0f), wliich provides for a national program of
erosion control and soil and water conservation, including [the
emplovment of persons and means in the District of Columbia and
elsewhere (but] not to exceed [.$1,027,000 may be expended]
$1,183,000 for per-sonal services in tlie District of Columbia[),
purchase of books and periodicals, purchase, maintenance, repair, and
operation of one passenger-carrying automobile in the District of
Columbia], fi.rnishing of subsistence to employees, operation and
maintenance of aircraft, and the purchase and erection oi alteration
of permanent buildings: Provided, That the cost of any building
purchased, erected, or as improved, exclusive of the cost of con-
structing a water su]5ply or sanitary system and connecting the
same with any such building, shall not exceed $2,500 except where
buildings are acquired in conjunction with land being purchased for
other purposes and except for eight buildings to be constructed at a
cost not to exceed $15,000 per building: Provided further. That no
money appropriated in this Act shall be available for the construc-
tion of any such building on land not owned by the Government:
Provided further. That in the State of IMissouri where the State has
established a central State agency authorized to enter into agree-
ments with the United States or any of its agencies on policies and
general programs for the saving of its soil by the extension of Federal
aid to any soil conservation district in such State, the agreements
made by or on behalf of the United States with any such soil con-
servation district shall have the prior approval of such central State
agency before thev shall become effective as to such district, as
follows: (5 U. S.'C. 511-512 — establishing the De-parimenl of Agri-
culture; 565a; 7 U. S. C. 1SS7: 16 V. S. C. 590a-590j— establishing
the Soil Conservation Service; 590q-l. The foregoing citations apply
to all appropriation items under the Soil Conservation Service; Act of
June 22, 1946, Public Law 422.)
Soil conservation research: For research and investigations into
the character, cause, extent, history, and effects of erosion, soil and
moi.sture depletion and methods of soil and water conservation
(including the construction and hydrologic phases of farm irrigation
and land drainage, and water regulation to conserve the soil and
reduce fire hazards in the Everglades region of Florida, except that
expenditures for all work in the Everglades region shall be limited
to a sum not in excess of funds made available for such work by the
State of Florida, or political subdivisions thereof) ; and for construc-
tion, operation, and maintenance of experimental watersheds,
stations, laboratories, plots, and installations, [$1,278,000]
$1,423,000. {Act of June 22, 1946, Public Law 422.)
Appropriated 1947, $1,278,000 Estimate 1948, $1,423,000
Note.— There are available as a credit to this appropriation receipts from other Ameri-
can Republics, and from State, county, municipal, and private organizations for work
carried on under cooperative agreements (5 V. S. C. llSe; 16 U. S. C. 590a-590f).
By objects
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
PERSONAL services, DEPARTMENTAL
Professional service:
Grade 7. Range $8,180 to $9,377:
Chief of research
Grade 6. Range $7,102 to $8,060:
Assistant chief of research
Agronomy research si)ecialist
Chief, erosion control practices divi-
sion
Chief, water conservation and dis-
posal practices division
Climatology research specialist
Hillculture research specialist
Hydrology research specialist
Infiltration research specialist
Soil conservationist
Grade 6. Range $5,905 to $6,863:
Assistant to the chief of research
Head, farm drainage section
Head, hillculture section .
Head, hydrology section
Head, sedimentation section
Head, soil and water conservation
economic investigations section
Hydraulic engineer
Grade 4. Range $4,903 to $5,905:
Geologist
Hydraulic engineer
Soil conservationist
Grade 3. Range $4,150 to $4,902:
Soil conservationist
Grade 2. Range $3,397 to $4,150
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,905:
.\dministrative officer
Grade 9. Range $4,150 to $4,902:
.\dministrative assistant
Grade 7. Range $3,397 to $4,160
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2.845
Grade 3. Range .$2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Crafts, protective, and custodial service:
Grade 2. Range $1,690 to $2,020
Av.
number
Total permanent, departmental
Overtime and holiday pay, departmental
.\11 personal services, departmental.
PERSONAL SERVICES, FIELD
Professional service:
Grade 7. Range $8,180 to $9,377:
Chief, farm irrigation division
Irrigation engineer (consultant)
Grade 6. Range $7,102 to $8,060:
-Agronomist
Soil conservationist
Grade 5. Range $5,906 to $6,863:
Drainage engineer
Irrigation economist
Irrigation engineer
Soil conservationist
Soil scientist.
Grade 4. Range $4,902 to $5,905:
Agricultural economist
-Agricultural engineer
Bacteriologist
Civil engineer
Drainage engineer
Hydraulic engineer
Irrigation engineer
Soil conservationist
Soil scientist
Soil technologist
Grade 3. Range $4,150 to $4,902:
Agricultural engineer...
Agronomist
Bacteriologist.
Civil engineer
Drainage engineer
Hydraulic engineer
Irrigation engineer
Range conservationist
Soil conservationist
Soil scientist
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,646 to $3,397
Clerical, administrative, and fiscal service:
Grade 6. Range $3,021 to .$3.773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,l(a to $2,620
Grade 2. Range $1,954 to $2,394
Subprofessional service:
Grade 6. Range $2,645 to .$3,397
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,394
Crafts, protective, and custodial service:
Grade 8. Range $2,896 to $3,648
Grade 7. Range $2,695 to $3.272
Grade 6. Range $2,469 to $2.921
Grade 5. Range $2,244 to $2,695 _..
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168.
Total
salary
$7, 700
6. 660
7,070
6,440
7,013
6,770
6,797
6.957
6, 6.50
12,814
6,907
6,020
6.020
Av. Total
number salary
0. 7 4, 200
1
1
1
1
1
0.6
0.6
1
1
3.2
1
5.2
14.6
2.5
0.2
0.2
6.390
6,600
4. 3on
4. 520
4,901
2,579
1,606
4,740
4. 300
10. 899
2,710
12.847
31,507
4.989
341
265
8, 905
1 7, 682
1 8, 060
1,060
At. Total
number salary
1 $9, 077
1 7. 820
1 8, 060
8,060
1
1.3
1
1
1
1
1
0.5
7, 866
10, 323
7,682
22, 743
6,863
6, 863
6, 863
6,486
3,293
6,246
6, 134
5.394
5,703
4, 549
49.5 197,492
3,746
49. 6 201. 238
1. 4 10. 449
U. 6 3, 864
1 6. 803
2 13, 607
1
1.2
3.3
17 6
2
3
3.4
0.9
0.6
2.9
3.9
1.3
8.7
2.2
1
3.7
5
0.8
1
1
3.6
1
1
15.2
7.8
23.2
6.8
0.1
3.3
15.9
14.7
14
6.5
8
3.7
8
1
1.5
12
4.6
16.5
13.3
6,020
6,733
18, 787
95. 994
10, 985
14. 906
13, 883
4.143
2,616
12, 859
19, 045
7.569
42. 234
9.766
4, 520
14, 360
20,872
2,937
3,763
4,029
13, 320
4,006
3.760
69, 0,55
30, 065
73, 650
17, 906
298
8, .541
34, 857
30. 428
24, 880
15, 907
17.437
7,285
14, 645
2,760
3,606
27, 206
9,390
30, 861
22,061
5, .509
4.902
10. 695
3, 233
14, 227
32. 166
4.470
2,091
47.4 223,440
47. 4 223, 440
1
1
1
3
1
1
1
1
0.5
8,060
8.060
7,820
22, 982
6,863
6,863
6,863
6.623
3,431
6,384
5, 2.'=9
5.404
5,905
4,675
1
1
3
1
5
13.5
2
5,654
4,902
11,075
3,359
14. 240
33. 119
4,470
2,091
48 224, 700
48 224. 700
8,323
1 7. 866
2 15, 641
1.6 10,047
4. 9 32. 180
17.7 109,902
2 12, 197
2.4
4
1
0.3
3
5.7
2.1
8
3
1
12, 683
18,644
6,163
1,360
15, 485
30, 6S1
10,715
43. 3S8
15. 709
6,279
7 29, 749
5 22, 488
1 4, 236
0. 9 4, 073
5.4
1
1
15.9
8.8
18.2
0.5
3
16.6
14
9.4
8.6
7.6
3
9.5
1
2
14.3
3.6
13.2
11.9
21, 757
4,526
4, 390
70. 957
38, 878
65, 606
21,629
1.510
9.267
42. 414
31.694
17.419
23. 825
19. 277
6. 976
20, 692
3.267
5,719
37, 141
8,603
27,420
23, 272
8,479
8.060
15,871
0.3
3
5.7
2.1
8
3
1
6 10,308
9 32,662
7 112, 653
12, 529
4 13,126
19, 188
5,307
1,410
15,911
31,488
11.012
44. 579
16.211
5.419
7 29, 957
5 22, 637
1 4. 366
0. 9 4, 182
5.4
1
I
15.9
8.8
18.2
0.5
2
16.6
14
8.4
8.5
7.6
3
9.5
1
1
14.3
4
13.2
12.3
21, 918
4,647
4.617
71, 376
39, 140
65. 606
21, 629
1,510
6,497
42,414
31, 694
15, 400
23, 825
19, 277
6,976
20, 692
3,267
2,874
37, 141
9,461
27, 420
24, 033
334
THE BUDGET FOR FISCAL YEAR 1948
SOIL CONSERVATION SERVICE— Continued
Salaries and Expenses, Soil Conservation Service — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PEEsoNAL SERVICES, HELD— Continued
Unclassified- . ..
Av. Total
number salary
14. 5 $37, 785
Av. Total
number salary
9 $29. 747
Av. Total
number salary
9 $29. 747
265. 5 840, 442
1
62 70. 686
17.209
457
260 951, 681
1
38.4 69,262
267. 8 956, 306
X
W. 0. C. employment, field
W. A. E. employment, field _
37.7 67.677
Overtime and holiday pay, field...
Additional pay for foreign service, field
456
456
328.5
928, 794
299.4
1,021,399
1.024,439
Total, departmental and field
Deduct quarters and subsistence furnished.
378
1,130,032
3,164
346.8
1,244.839
2.339
344.5
1, 249. 139
2,339
01 Personal services (net)
378
1, 126, 868
346.8
1, 242, 500
344 5
1, 246, 800
OTHER OBUGATIONS
02 Travel
37,420
4,832
6,946
16, 455
24,070
59. 254
10, 778
56, 700
3,900
6.700
17,000
36, 400
42, 300
24,100
62 700
03 Transporation of things _ ..
3 900
16, 000
36, 400
42,000
08 Supplies and materials .
Total other obligations
158, 765
186, 100
181, 800
Grand total obligations
Reimbursements for services performed. ..
Payments received from non-Federal
sources
Received by transfer from "Salaries and
expenses. Soil Conservation Service,"
erosion control, Everglades region,
Florida
1, 286, 623
-1,041
-9,944
-64, 700
1,428,600
-500
-5,100
1,428,600
-600
-5, 100
Net total obligations
Excess of obligations over appropriation
due to Public Law 390
1, 209, 938
1,423,000
-146,000
1,423,000
Unobligated balance, estimated savings...
17, 062
Total appropriation or estimate
1,227,000
1,278,000
1, 423, 000
By Peojects ob Functions
$748, 738
319,317
140, 426
66, 158
10,985
$828,500
344, 700
178, 900
70, 900
6,600
$836, 30O
348, 300
180, 700
57, 700
5,600
2. Drainage and water control investiga-
tions in humid areas
3. Irrigation and water conservation in-
vestigations in western areas
4. Water regulation investigations to con-
serve the soil and reduce fire hazards
in the Everglades region of Florida...
6. Services performed (payments received
from non-Federal sources and reim-
bursements)
1, 285, 623
68,623
1, 428, 600
-160,600
Adjustments (see objects schedule for de-
tail)
-5,600
Total appropriation or estimate
1, 227, 000
1,278,000
1, 423, 000
Soil conservation operations: For carrying out preventive
measures to conserve soil and water, including such special meas-
ures as may be necessary to prevent floods and the siltation of
reservoirs, and including the improvement of farm irrigation and
land drainage, the establishment and operation of conservation
nurseries, the making of conservation plans and surveys, and the
dissemination of information, [.$39,300,000] $43,437,000: Provided,
That no part of this appropriation may be expended for soil and
water conservation operations in demoiistration projects. (Ad of
June 2S, 1946, Public Law 422.)
Appropriated 1947, $39,300,000
Estimate 1948, $43,437,000
Note.— There are available a.'* a credit to this appropriation, receipts from other Amer-
ican republics and from State, county, municipal, and private organizations and individ-
uals for work carried on under cooperative agreements and for the sale of photographs,
maps, and mosaics (5 U. S. C. 118e; 7 U. S. C. 1387; and 16 U. S. C. 690a-690f).
By objects
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 8. Range $9,975 to $10,000:
Chief of bureau.- _
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1 $9, 800
Av. Total
number salary
1 $10, 000
Av. Total
number salary
1 $10,000
By objects
PERSONAL SERVICES, DEPARTMENTAL— COn,
Professional service — Continued
Grade?. Range $8,180 to $9,377:
Assistant chief of bureau .-
Chief of operations
Special consultant to chief of bureau..
Head soil conservationist (assistant
chief) - .
Grade 6. Range $7,102 to $8,060:
Assistant chief of operations
Assistant to chief of bureau ,
Chief, agronomy division
Chief, biology division
Chief, engineering division.
Chief, forestry division
Chief, information and education
division
Chief, nursery division
Chief, project plans division
Chief, range division
Chief, soil conservation surveys divi-
sion
Chief, state relations division
Chief, water conservation division
Foreign liaison representative
Soil conservationi^. project plans
division ...
Grade 5. Range $6,905 to $6,863:
Assistant chief, agronomy division
Assistant chief, biology division
Assistant chief, forestry division
Assistant chief, nursery division
Assistant chief, range division
Assistant chief, soil conservation sur-
veysdivision
Assistant chief, water conservation
division
Assistant to chief of soil conservation
surveys division
Chief, records and reports division
Drainage engineer, engineering divi-
sion
Irrigation engineer, engineering di-
vision
Head, survey analysis section, soU
conservation surveys division
Head, equipment m'anagement sec-
tion, administrative services divi-
sion
Information specialist, information
and education division
Safety engineer, personnel manage-
ment division
Section head, information and educa-
tion division
Soil conservationist, project plans di-
vision
Soil conservationist, soil conservation
surveys division..
Soil conservationist, state relations
division
Soil conservationist, water conserva-
tion division
Grade 4. Range $4,902 to $6,905:
Agricultural engineer, administrative
services division
Assistant chief, records and reports
division
Biologist, biology division
Information specialist, information
and education division
Soil conservationist, water conserva-
tion division
Soil scientist, soil conservation sur-
veysdivision
Unit head, information and educa-
tion division .*.
Grade 3. Range $4,150 to $4,902:
Editor, information and education
division
Information specialist, information
and education division..
Mechanical engineer
Soil scientist, soil conservation sur-
veys division..
Grade 2. Range $3,397 to $4.150...
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Chief, administrative services divi-
sion
Chief, budget and finance division
Chief, personnel management divi-
sion .
Grade 12. Range $5,905 to $6,863:
Assistant division chief
Executive assistant to chief of bin^au.
Section head
Training officer...
Administrative oflBcer
Grade II. Range $4,902 to $5,906:
Administrative servia'S examiner
Fiscal inspector
Section head
Grade 10. Range $4,526 to $6,278:
Assistant section head
Section head
Grade 9. Range $4,160 to .$4,902:
Administrative assistant
Assistant section head
Obligations
Actual, 1946
Av. Total
number salary
1 • $7,
1 7,
1 8,
1 6,488
1 6,650
1 6,568
0. 7 5, 166
1 7, 035
1 6, 803
1 6, 650
1 6,440
0.8
0.6
1
1
1
4,084
2.670
6. 648
6,020
5,963
0.8 4,631
1 5, 648
1 5, 325
1 6, 963
1 5,600
1 5, 763
0. 5 2, 726
1 5,600
1 5,390
3 16, 822
2.9 16,025
0.8 4,819
2.9 16,447
0.6 2,789
0.7 3,682
0.4 2,125
1 4,300
2 9, 167
0. 2 878
0.7 3,126
1.9 9,740
3.3 12,203
1 3, 775
0. 3 994
3 9, 197
1
6,432
6,650
6,440
3 16,218
1 5, 810
1 6, 963
1.2 6,376
0.1 840
0.6 2,707
22, 743
1 4,080
1 4,080
2.9 11,134
2 7, 983
Estimate, 1947
.\v. Total
number salary
1 $8, 778
1 8, 778
1 9, 377
15,871
16. 120
7,240
7,508
8,060
8,060
1 7, 581
1 7, 747
1 7,820
0.7 5,462
1 7, 102
1 7, 866
1 7,682
1 7, 452
7,130
6.969
6,136
6.623
6.863
6,863
6,623
6,905
6,181
6,863
6,485
6,669
I 6, 669
1 6,605
1 6,311
2.6 16,352
3 19. 364
1 6,669
3 19, 834
1 6,311
Estimate, 1948
Av. Total
number salary
1
5,895
1 6, 106
0.2 980
20.183
1 4,950
2 11,810
1.1 4,710
2 8. 627
1 4, 424
7,443
7,682
7,572
18, 765
6,854
17, 771
6,863
6.644
4,815
20,997
4,772
4,772
22,208
8,974 I
22,711
9,226
DEPARTMENT OF AGRICULTURE
335
By objects
PERSONAL SERVICES, DEPARTMENTAL— COD.
Clerical, administrative, and fiscal serv-
ice— Continued
Oracle 9. Ranee $4,150 to $4,902— Con.
Classification investigator
Motion picture specialist
Grade 8. Kange $3,373 to $4,526
Grade?. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773..
Grade 6. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,846
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1 ,954 to $2,394
Grade 1. Range $1,756 to $2,168....
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Total permanent, departmental
W. A. E. employment, departmental
Overtime and holiday pay, departmental
All personal services, departmental.
PERSONAL SERVICES, FIELD
Professional service:
Grade 7. Range $8,180 to $9,377:
Regional conservator
Irrigation engineer
Grade 6. Range $7,102 to $8,060;
Assistant regional conservator
Chief, cartographic division (Belts-
ville, Md.)
Director, Caribbean area.-
Irrigation engineer...
Regional chief of operations
Stale conservationist
Territorial conservationist
Grade 5. Range $6,905 to $6,863:
Cartographic engineer (BeltsvUle,
Md.)
Civil engineer (Beltsville, Md.)
Chief, regional agronomy division
Chief, regional biology division
Chief, regional cartographic division.
Chief, regional engineeriiig division.. .
Chief, regional forestry division
Chief, regional information and edu-
cation division
Chief, regional land management-
division...
Chief, regional nm^sery division
Chief, regional project plans division.
Chief, regional range division
Chief, regional soil conservation sur-
veys division
Chief, regional water conservation
division .- _
Drainage engineer
Irrigation engineer
Section head, cartographic division
(Beltsville, Md.)
Soil conservationist
State conservationist
Grade 4. Range $4,902 to $6,905:
Agricultural engineer
Agronomist __
Assistant chief, regional information
and education division
Assistant chief, regional land manage-
ment division
Assistant chief, regional nursery divi-
sion
Assistant chief, regional project plans
division
Assistant chief, regional soil conserva-
tion surveys division
Assistant chief, water conservation
division
Assistant director, Caribbean area
Assistant regional chief of operations.
Assistant State conservationist,.
Cartographic engineer
Chief, regional cartographic division..
Chief, regional records and reports
division
Civil engineer
District conservationist
Drainage engineer
Geologist _ ,
Horticulturist
Information speciahst
Irrigation engineer
Nursery manager
Regional safety engineer
Regional training officer ,
Soil conservationist, regional project
plans division ,
Soil conservationist, regional water
conservation division
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
I
0.8
2.9
9.6
7.5
16.9
46.8
33.5
6.4
1
$3,640
3,029
10, 210
30, 639
20, 778
41, 639
101, 768
65, 538
11,521
1,674
2 3,260
3.5 5,782
210.5
733, 615
2.4 4,188
18,629
212.9
756, 432
7 54, 067
0.3 1,532
1 6, 803
1 6,537
7 40, 083
2 13, 510
7 39, 708
7 37, 730
5 26, 965
6. 6 37. 397
7 40,540
6.6 34,827
0. 1 598
H 34. 576
7 39. 510
4. 1 23, 102
6. 6 38, 069
6. 8 36, 718
6. 3 29, 226
1.2 6,674
1.1 5,642
42,7
243, 864
1.9 9,376
3. 4 16, 576
1.4 6,327
0.3 1,276
1 4, 520
2 9, 920
5. 2 25, 444
65.2
312,784
6. 6 30, 198
2.1 9,422
6. 5 30, 642
3.1 13,930
1.1 4,631
4.3 20,324
1 5, 180
6. 7 29, 660
2.7 12.356
1.3 5,519
1.4 7,152
7 33, 396
18
Av. Total
number salary
1 $4, 275
Av. Total
number salary
1 $4, 400
3 12,646
13 49, 623
5.8 18,788
14.8 43,161
46.5
118,669
39. 9 89, 720
4.8 9,787
3,852
1,885
219.3
898, 874
3.8 8,130
223.1
7 63, 682
1
1
I
7
2
0.8
54,290
7, 866
7.681
7.341
53. 958
16.631
6,682
1.4 9,042
1 6.384
7 45,970
7 43. 907
6 31,652
6.6 41,992
7 47. 286
7 43,618
1.1
<6
7
4
7,468
33, 376
46, 757
26,246
7 45, 618
6. 6 40, 537
0.4 2,481
4. 1 26, 109
1 6,146
44.2
290,983
11.676
17, 127
1 4,960
0. 2 870
1 5, 268
2 11,550
4 23, 100
0.8 4,997
1
1
66.;
7
2
6,703
4,902
367, 280
38,251
10, 672
7 37, 102
6. 6 28, 963
1 6, 404
6. 6 29, 374
1 4,941
1 5,905
10. 6 64, 688
1.9 10,291
1 4, 940
1 5, 518
7 38, 395
21
115,279
2.5 12,255
3 13, 022
13 50, 773
5. 8 19, 455
14, 8 44, 825
46.8
121, 895
40. 2 92, 840
4. 8 10, 002
2 3, 984
1 1,951
220.4
923, 251
3.8 8,130
224.2
7 55, 294
K, (l«)
7,S11
7,341
55, 045
15,741
7,102
1 6,311
1 6, 559
7 46, 468
7 44,890
5 32, 342
6.6 42,913
7 47,771
7 44,516
1.1 7,49(1
6 34, 066
7 46, 420
4 26, 503
7 46,161
6.5 41,707
0.4 2,481
4, 1 26, 466
1 6,311'
43.6
291,901
2 11,810
3 17.454
1 5, 153
0. 2 870
1 5, 404
2 11,065
4 23,418
0.8 4,997
1 6, 905
1 5, 018
67,3
376. 081
7 39, 398
2 10. 903
7 37. 863
5. 5 29, 661
1 6, 659
4.9 26,225
1 5, 163
1 5, 905
11 68,456
1.9 10,618
1 5, 153
1 6, 653
7 39. 070
21.3
119,437
2, 6 12, 630
By objects
PERSONAL SERVICES, FIELD — continued
Professional service — Continued
Grade 4. Range $4,902 to $5,905— Con.
Soil scientist
State conservationist.
Zone conservationist..
Grade 3. Range $4,150 to $4,902:
Agricultural engineer
Agronomist ,
Assistant chief, regional records and
reports division..
Biologist
Botanist
Cartographic engineer
Civil engineer
Design engineer... ,
District conservationist
Drainage engineer
Equipment engineer
Extension specialist
Forester. ....
Geologist..
Horticulturist...
Hydraulic engineer _
Information specialist-
Irrigation engineer
Lithographer
Nursery manager
Range conservationist
Soil conservation survey supervisor. . .
Soil conservationist
Soil conservationist, regional records
and reports division
Soil scientist
Grade 2. Range $3,397 to $4,150
Av. Total
number salary
28.7
$129. 185
2.9 i:),412
94
435, 064
112, 672
9. 6 40, 950
1,1 4,064
0.2 700
2 7. 800
7. 2 28, 582
15. 2 67, 486
0.8 2,800
490.4
1,963,273
6; 3 23,832
3.1 11,936
Grade 1. Range $2,645 to $3,397
Clerical, administrative, and fiscal service:
Grade 12. Range $6,906 to $6,863:
Chief, regional administrative services
division
Chief, regional budget and finance
division
Chief, regional personnel manage-
ment division
Grade II. Range $4,902 to $5,905:
Assistant regional division chief
Regional section head
State administrative assistant
Grade 9. Range $4,150 to $4,902:
Administrative assistant, carto-
graphic division (Beltsville, Md.)...
Assistant State administrative assist-
ant
Regional fiscal inspector
Regional section head
State administrative assistant.
Grade 7. Range $3,397 to $4,160..
Grade 6. Range $3,021 to $3.773..
Grade 6. Range $2,646 to $3,397..
Grade 4. Range $2,394 to $2,845..
Grade 3. Range $2,168 to $2,620..
Grade 2. Range $1,954 to $2,394..
Grade 1, Range $1,756 to $2,168..
Subprofessional service:
Grades. Range $3,397 to $4,150..
Grade?. Range $3,021 to $3,773..
Grade 6. Range $2,646 to $3,397..
Grade 5. Range $2,394 to $2,845..
Grade 4. Range $2,168 to $2,620..
Grade 3, Range $1,954 to $2,394..
Grade 2. Range $1,822 to $2,244
Crafts, protective, and custodial service;
Grade 10, Range $3,648 to $4,400
Grade 8. Range $2,896 to $3,648
Grade 7. Range $2,695 to $3,272...
Grade 6. Range $2,469 to $2.921
Grade 5. Range $2,244 to $2,695.
Grade 4. Range $2,020 to $2,469.
Grades. Range $1,822 to $2,168.
Grade 2. Range $1,690 to $2,020.
Unclassified
Total permanent, field.,
W. O. C. employment, field..
W. A. E. employment, field..
Obligations
Actual, 1946 Estimate,1947 Estlm8te,1948
12. 6 49, 266
1.9 7,370
2.3 9.621
2.8 10.752
7. 2 26, 911
4.4 16,834
1 3. 940
23 90, 774
8. 5 33, 124
39.5
156,614
6. 7 26, 305
7. 4 27, 670
2,661,3
8, 521, 398
647.3
1, 599, 098
6. 8 36, 340
7 38, 694
7 37, 876
18 82, 854
1 5,121
0. 5 2, 150
1 3, 801
0. 6 1, 930
1.6 6,808
32.8
126, 441
34.9
133,712
76.6
244, 169
11.6 31,802
79.9
199,206
179.6
394, 496
712.2
1, 404, 164
314.5
559, 589
8.4 13,321
7. 8 24, 460
6.5 18,844
497.7
1, 207, 794
1,332.4
2, 875, 384
42
82, 763
298.6
520, 306
13. 7 21, 793
3.5 11,718
12.3 33.642
16. 5 40. 942
79.1
179,850
1.2 2,492
25. 7 46. 858
40. 3 07, 484
11.1 16,709
66.3
187, 137
8, 342. 1
23, 587, 563
23.3 0
1, 260. 3
2, 194, 631
At. Total
number salary
44.3
$227, 058
1 6,403
103.6
554, 852
36.6
159, 134
12, 7 57, 246
1 4, 738
1 4, 198
2 9, 133
12.3 55,993
18.4 81,952
1 4, 299
651.3
2, 513, 865
10 44, 689
4 17, 98?
0. 6 2, 600
13.6 61,189
2.4 10,444
0. 1 161
3.6 15,895
8. 5 36, 820
8 36, 424
Av. Total
number salary
45.5
$240, 767
1. 5 8, 235
107
586, 472
38.1
173, 613
13. 6 62, 600
1 4, 864
1 4,318
2 9, 379
13 60, 317
18. 9 86, 244
1 4, 424
650.2
2, 529, 333
10 45. 779
4 18, S-W
0. 6 2. 500
13. 8 63. 739
3 13. 663
1 4.661
3. 0 16, 363
9 39. 934
8 36, 409
23 106, 401
10. 9 47, 552
44.3
199. 669
8. 9 39, 495
2 8, 473
4, 1 17, 965
3, 002, 6
11,226,689
883.9
2, 525, 796
7 43, 122
7 45, 195
7 44, 036
20 106, 028
1 6, 905
1 4,902
1
4,453
1 4. 621
3 13, 172
36.7
160, 560
34,9
166, 032
84.3
316, 696
8. 5 27, 664
78.9
234,411
204.5
526, 296
872,3
2, 003, 491
262.3
637, 463
7.2 13,396
8 29, 868
9 30, 255
574
1, 629, 627
1, 604. 4
3. 998, 131
44.5
102, 484
316.1
636. 160
10 18, 971
4 16, 188
14. 6 46, 652
14. 1 40. 917
85.9
227, 405
1 2, 391
22. 6 48, 207
42, 3 83, 628
14 24, 442
72,8
214, 198
I, 692. 7
31, 330, 607
27 0
968,9
1, 838, 890
23 108, 944
11.9 53,384
44,8
207, 365
10.8 49,421
2 8,719
4 18, 106
3, 216. 7
12, 162, 262
937
2,723,917
7 44, 086
7 46, 186
7 45, 016
20 108,614
1 5, 905
1 6, 143
1
4,673
1 4, 641
3 13, 537
37
170, 610
36
160, 719
84
324, 425
8. 6 28, 602
80.1
247, 446
207.2
647, 877
873,1
2, 037, 900
271.2
665, 631
7.1 13,650
8 30, 830
9 31, 226
611,2
1,768,446
1, 808. 5
4, 563, 486
46
108. 813
328.2
678, 501
12 23. 401
4 16, 564
14, 9 48, 244
14 41, 796
87.3
237, 196
1 2,466
22, 2 48, 898
42.3 86,113
14 25, 174
74,1
217,411
10, 150. 5
33, 648, 143
27 0
985,5
1, 873, 677
336
THE BUDGET FOR FISCAL YEAR 1948
SOIL CONSERVATION SERVICE— Continued
Salaries and Expenses, Soil Conservation Service — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD— Continued
Overtime and holiday pav, field
Av. Total
number salary
$526, 364
32,815
Av. Total
number salary
Av. Total
number salary
Additional pay for foreign service, field...
$36, 828
$36, 828
9, 625. 7
26, 341, 363
10, 588. 6
33. 206, 325
11, 163
35, 458, 548
Total, departmental and field
Deduct quarters and subsistence fur-
9, 838. 6
27,097,795
5,456
10,811.7
34,113,329
5,229
11,387.2
36, 389, 929
5,229
01 Personal services (net)
9,838.6
27. 092, 339
10,811.7
34, 108, 100
11, 387. 2
36. 384. 700
OTHER OBLIGATIONS
02 Travel _
1, 240, 018
163. 331
207, 402
774, 564
1, 060, 102
1,509,010
1, 003. 240
1,303
1, 381, 400
294, 100
240, 100
943, 300
1, 491, 700
1, 570, 200
3, 116, 500
4,700
1, 40S, 200
03 Transportation of things
244 000
05 Rents and utility services
982 700
07 Other contractual services
1, 107 600
08 Supplies and materials
1 560 300
4,700
Total other obligations
5, 959. 030
9,042,000
6, 900, 300
Grand total obligations
Reimbursements for services performed. ._
Payments received from non-Federal
sources
33,051,369
-72, 347
-26. 393
+im. 300
-1-3, 312
43, 150, 100
-49, 500
-14,000
-t-213, 400
43, 2.85, 000
-49, 500
—14 000
Allotted to Bureau of Plant Industry,
Soils, and Agricultural Engineering
Transferred to "Salaries and expenses.
Office of Information, Department of
Agriculture" .
4-215, 500
33, 145, 241
43, 300, 000
-4,000,000
43, 437, 000
Eicess of obligations over appropriation
due to Public Law 390. .
Unobligated balance, estimated savings...
66, 559
33,211,800
39, 300, 000
43, 437, 000
By Projects or Functions
1. Soil and water conservation operations
in conservation districts and in co-
operation with other Federal and
State agencies
2. Operation of conservation nurseries for
the furnishing of plants for use m
soil and water conservation opera-
tions
3. Services performed (payments received
from non-Federal sources and reim-
$31, 765, 123
1, 187, 506
98, 740
$41,793,600
1,293,000
63,500
$41, 915, 500
1,306,000
63,500
Grand total obligations
33,051,369
-1-160,431
43, 150, 100
-3,850,100
43, 285, 000
-fl52 000
Adjustments (see objects schedule for de-
tail)
Total appropriaton or estimate
33,211,800
39, 300, 000
43, 437, 000
Erosion control, Everglades region, Florida:
Transferred to "Salaries and expenses. Soil Conservation Service," soil conservation
research: 1946, $64,700.
Flood Control, General, Department of Agriculture (Allotment to
Soil Conservation Service) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICB3, DEPARTMENTAL
Professional service:
Grade 5. Range $5,905 to $6,863:
Agricultural economist
Av. Total
number salary
0. 4 $2, 046
0. 4 2, 192
0. 4 2, 321
Av. Total
number salary
1 $6, 485
1 6,007
1 6, 384
1 6, 905
1 6, 264
1 5,153
0. 5 2, 576
1 4, 164
2 7, 343
Av. Total
number salary
1 $6 623
Geologist ..
1 6 550
1 6. 024
Sedimentation specialist .
0. 3 1, 400
15 9 337
Grade 4. Range $4,902 to $5,905:
Sedimentation specialist..
1 5, 278
Soil conservationist
0.4 1,912
Clerical, administrative, and fiscal service:
Grade 9. Range $4,150 to $4,902:
1 4, 285
Grade 7. Range $3,397 to $4,160
2 7,585
By objects
PERSONAL SERVICES, DEPARTMENTAL— COU.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 6. Range .$3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grades. Range $2. 168 to $2.620
Crafts, protective, and custodial service:
Grade 2. Range $1,690 to $2,020
Total permanent, departmental...
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $5,905 to $6,863:
Assistant state conservationist
Chief, regional engineering di\ision. .
Chief, regional water conservation
division..
Soil conser vationist
Grade 4. Range $4,902 to $5,905:
Agricultural engineer.
Assistant state conservationist
Ecuniimist
Flood control specialist
llydrologist
Nursery manager
Project conservationist
Sedimentation specialist
Soil conservationist
Zone conservationist
Grade 3. Range $4,150 to $4,902:
-Agricultural engineer
Agronomist
Civil engineer _.
Cartographic engineer..
District conservationist..
Economist _.
Engineer
Geologist
Hydraulic engineer
llydrologist
Information specialist
Range conservationist ,_.
Sedimentation specialist
Soil conservationist
Soil scientist
Grade 2. Range $3,397 to $4,150.
Grade 1. Range $2,645 to .$3.397.
Clerical, administrative, and fiscal service:
Grade 7. Range $3,397 to $4,150
Grade 6. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1.954^o $2,394
Subprofessional service;
Grade 8. Range $3,397 to $4,150
Grade 7. Range $3,021 to $3,773...
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2.620
Grade 3. Range $1,954 to $2,394.
Crafts, protective, and custodial service:
Grade 6. Range $2,469 to $2,921 _.
Total permanent, field
W. A. E. employment, field
All personal services, field.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1.9 $9,871
Total, departmental and field
Deduct quarters and subsistence furnished.
01 Personalservices (net)
OTHER OBLIGATIONS
02 Travel.
03 Transportation of things...
04 Communication services...
05 Rents and utility services. .
07 Other contractual services.
08 Supplies and materials
09 Equipment
Total other obligations.-.
Grand total obligations.
Allotted from Flood control, general.
Department of Agriculture
Total appropriation or estimate
0. I 207
0. 2 1, 094
0.6 2,665
0. 6 3, 153
'i.'6"'7,"487
0.3
0.2
1.6
0.1
5.7
1,232
884
6,178
331
22,908
0.1
0.2
305
901
0. 4 1, 400
0.6
0.4
21.9
5.4
2,273
1,506
70, 346
13,634
93
0.3
4.3
1.2
578
8,506
1,919
0.2
7.4
13.4
0.1
1.9
510
17, 908
28,792
146
3,235
198, 191
;. 6 12, 174
75.4
210, 365
77.3
220,236
29
Av. Total
number salary
1. 2 $3. 626
3. 6 10. 030
6. 1 15, 320
3. 4 7, 812
1 2,020
24.8 89,1
1 6, 160
0. 1 246
1
3.3
5
5.2
4
0.8
1
3
2.7
2
4.902
16. 988
25, 725
27,741
20, 208
3,677
5,404
15,444
14, 244
11,174
Av. Tota
number salary
1
2.8
$3, 194
8,298
15, 418
7,216
2,020
23.3 87,972
1 6,276
0.1 246
0.2
982
1 4. 150
0. 4 1, 474
8.2 35,269
7.2 33,392
4,651
4,453
4,637
8,938
4,150
5,228
9.417
34. 867
17, 344
90. 6 331, 122
30.2 84,285
2. 2 7, 917
1.1 3,316
7.7 18,499
36.3 78,812
1
1
1
2.2
1
1.3
2.3
7.9
3.8
0. 9 3, 124
1 3,040
39. 8 110, 306
92. 4 224. 908
2. 8 5, 921
3. 9 7, 673
1 2, 773
376,5
1, 202, 423
26.9 51.738
403.4
1, 254, 161
428.2
1, 343, 250
220,207
25, 546
2,906
830
1,849
13, 813
16, 737
82, 122
143, 803
364, 010
-364,010
428.2
1, 343. 250
103, 200
25, 600
8,200
28,800
601, 300
290,600
297, 300
1, 255, 000
2, 598, 250
-2, 698, 260
1
3.3
5
6
5
0.8
1
4. 1
7. 1
2
5,018
16,988
25,754
31,914
23. 107
3,677
5,404
21, 042
35, 813
11, 448
1 4, 150
0. 4 1, 474
8.2 36,419
7.2
3
1
-----
3
1
1.1
2.9
5.7
1.8
75. 8 275. 863
25.8 72,815
2.2 7.917
1,1 3,316
7.7 18,524
26.4 57,757
33, 392
12, 450
4,651
4,537
12,600
4,270
4,690
12, 322
25, 402
8,540
0.9 3,124
1 3, 040
43.4 119,827
63 153, 494
2 4, 480
2. 9 5, 840
326.1
1, 077, 463
26 49, 765
352.1
1, 127. 228
375.4
1, 215, 200
375.4
1, 215, 200
98.600
22. 300
8,200
23,300
274, 300
140,600
65,000
632.300
Bt Projects oe Functions
1. Preliminary examinations and surveys.
2. Works of improvement ._-
Grand total obligations
-Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate
$30, 984
333, 026
364, 010
-364,010
$433, 165
2, 165, 086
2, 698, 250
-2, 598, 250
1, 847 600
-1,847,500
$427, 500
1,420,000
1, 847, 500
-1,847,500
DEPARTMENT OF AGRICULTURE
337
Special and Technical Investigations, International Joint Commis-
sion, United States and Canada (Transfer to Agriculture! (Soil
Conservation Service) —
Obligations
Actua
, 1946
Estimate, 1947
Estimate, 1948
Appraisal of results of increaxing the height
of groundwater table of lands adjacent to
Kootenai Lake
PERSONAL SERVICES, FIELD
Professional service:
Grade 4. Ranpe $4,902 to $5,905:
Av. Total
number salary
0. 1 $191
148
At. Total
number salary
0. 1 $282
Av. Total
number salary
0. 1 $293
Grade 3. Range $4,150 to $4,902:
Total permanent, field
0.1
0.6
339
1,316
13
0.1
1.1
282
1,596
0.1 293
1. 1 1, 596
'
0.7
1,668
1.2
1,878
1.2 1,889
OTHER OBLIGATIONS
11
11
25
50
125
200
11
11
1,868
-1,900
32
1,889
-1,889
1,900
Received by transfer Irom "Special and
technical investigations. International
Joint Commission, United States and
-1,900
Unobligated balance, estimated savings-
Working Funds, Agriculture, Soil Conservation Service
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTSIENT.IL
Professional service:
Grade 4. Range $4,902 to $5,905:
Av. Total
number salary
0.4 $1,857
0. 4 1, 375
0.5 1,376
1. 1 2, 346
At. Total
number salary
At. Total
ntunber salary
Clerical, administrative, and fiscal service:
Grade 7 Range $3 397 to $4 150
Grade 5. Range $2,645 to $3,397
0.8 $2,380
0.7 1,872
Grade 4 Range $2 394 to $2 845
Total permanent, departmental
2. 4 6, 954
363
1. 5 4, 252
2.4 7,317
1.5 4,252
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $5,905 to $6,863:
1.5 8,101
0.3 1,451
0.3 1.217
0.3 1,568
0.5 1,680
3.2 12,318
0.3 1,039
11.9 39.146
8.6 22,230
4.7 14,947
0. 8 1, 770
4. 3 8, 697
1. 2 2, 127
0. 4 1, 243
1.4 3,964
10. 1 24, 668
7.1 15,384
3. 9 7, 643
0. 4 701
119
6. 3 17, 780
5.7 13,089
Grade 4. Range $4,902 to $5,905:
Grade 3. Range $4,150 to $4,902:
0.5 2,367
Civil engineer
Grade 2. Range $3,397 to $4,150
1.6 6,332
3 9,280
1.3 4,940
0. 7 1. 793
0. 7 1, 602
0. 2 307
0. 4 1, 494
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Subprofessional service:
Grades. Range $3,397 to $4,150 -
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397.
3.5 10,796
1 2,528
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,394
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400
Grade 9. Range $3,272 to $4,024 .
0.2 780
3 8,015
0. 4 739
Grade 6. Range $2,469 to $2,921
Grade 4. Range $2,020 to -$2,469
Unclassified .
22.7 43,638
95. 9 244, 410
2. 2 4, 047
9.050
16.5 60,973
1.1 1,446
Overtime and holiday pay, field
98. 1 257, 507
17.6 52,419
Total, departmental and field
100.6 264,824
19.1 56,671
By objects
Deduct quarters and subsistence furnished
01 Personal services (net) _
At. Total
number salary
$456
OTHER 0BU0ATI0N3
Travel _..
Transportation of things...
Communication services., .
Rents and utility services..
Other contractual services.
Supphes and materials
Equipment
Total other obligations.
Grand total obligations
Reimbursements for services performed..
Advanced from —
Selective Service System
Treasury Department
War Department
Prior year balance aTailable in 1946
1946 balance available in 1947
Unobligated balance, estimated savings..
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate,1948
At. Total
number salary
$529
100. 5 264, 368
2.529
1,793
1,366
1,181
16, 408
86, 697
2,138
112,112
376,480
-887
-235,476
-1,600
-168,327
-as, 463
+59, 903
38,270
Av. Total
number salary
19. 1 66, 142
511
623
459
312
23. 357
19,706
917
45,885
102, 027
-72,300
-59.903
30, 176
By Projects or Functions
1. ProTiding wartime security for field
cartographic laboratories (Federal
"Works Agency)
2. Technical direction of program for
ciTilian public service projects for
conscientious objectors (SelectiTe
Service System)... —
3. For carrying out a training program of
5 Chinese students for the Procure-
ment Division (Treasury Depart-
ment)
4. Transliteration of Chinese maps for
the .\rmy Map Service (War De-
partment)
5. Mapping of strategic areas for the
Corps of Engineers (War Depart-
ment)
6. Research, compilation, drafting, and
reproduction of aeronautical, flight,
and Lttran charts, pilots handbooks,
and relief models for the Army Air
Forces (War Department)
7. For carrying out research investiga-
tions for the Office of the Quarter-
master General (War Department).
8. For carrying out research investiga-
tions for the Ordnance Department
(War Department).
9. Comprehensive training of Latin-
American technicians in the prin-
ciples and practices of soil and water
conservation and proper land-use
(Office of Coordinator of Inter-
American Affairs)
10. Services performed (reimbursements).
Grand total obligations
Adjustments (see objects schedule for de-
tail)...
Total appropriation or estimate..
$5, 364
1,224
1,952
4,870
126, 261
1,568
3,288
.■i74
887
376, 480
-376, 480
$84, 270
16, 109
1,500
102, 027
-102,027
Return of Excess Deposits for Reproduction of Photographs, Mo-
saics, and Maps (Soil Conservation Service) —
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
For refund of moneys received by the Soil
Conservation Service for furnishing repro-
ductions of photographs, mosaics, and
maps, in excess of the fov/ of reproduction
13 Refunds, awards, and indemnities
Allotted from "Return of excess deposits
for reproduction of photographs, mosa-
ics, and maps, Department of Agricul-
$255
-262
-48
-1-55
$300
-245
$300
-300
1946 funds available in 1947
-55
Annual appropriations, general account:
Appropriated 1947, $40,578,000 Estimate 1948, $44,860,000
338
THE BUDGET FOR FISCAL YEAR 1948
SOIL CONSERVATION SERVICE— Continued
Land L^tilization and Retirement of Submarginal Land
Land Utilization and Retirement of Submarginal Land, Depart-
ment of Agriculture —
[To enable the Secretary] For expenses necessary to carry out
the provisions of title III of the Bankhead-Jones Farm Tenant" Act,
approved July 22, 1937 (7 U. S. C. 1010-1012), and the provisions
of the Act approved August 11, 1945 (Public Law 179, Seventy-
ninth Congress), including [the employment of persons and means]
personal services in the District of Columbia, [and elsewhere,
$1,453,000] $3,260,000. {Act of June 22, 1946, Public Law 422.)
Annual appropriation, general account:
Appropriated 1947, $1,453,000 Estimate 1948, $3,260,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $7,102 to $8,060:
Chief, land mEinagemcnt division
Grades. Range $5,905 to $6,863:
Soil conservationist.
Grade 4. Range $4,902 to $5,905:
Head, land acquisition coordination
section
Clerical, administrative, and fiscal service:
Grade 13. Raiirr .?7,1(L' lo $8,060:
Chief, land acquisition and salesdivi-
sion .__
Grade 11. Range $4,802 to $4,905:
Section head
Grades. Range $3,773 to $4,520
Grade 7. Range $3,397 to $4,1.50
Grade 5. Range $2,645 to $3,397 ..
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to .$2,620
Grade 2. Range $1,954 to $2,394
Total permanent, departmental
Overtime and holiday pay, departmental
All personal services, departmental.
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range .$5,905 to $6,863:
Chief, regional land management divi-
sion
Civil engineer
State conservationist _
Grade 4. Range $4,902 to $5,905:
Assistant chief, regional land manage-
ment division
Assistant State conservationist.
Civil engineer _
State conservationist .
Zone conservationist. __!__
Grade 3. Range $4,150 to $4,902:
Cartographic engineer
Civil engineer
District conservationist
Forester...
Hydraulic engineer
Project conservationist.
Range conservationist
Soil conservationist
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Clerical, administrative, and fiscal service:
Grade 7. Range $3,397 to $4,150 . .
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620 .
Grade 2. Range $1,954 to $2,394
Subprofessional service:
Grade 8. Range $3,397 to $4.160..
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2.845
Grade 3. Range $1 .954 to $2.394
Crafts, protective, and custodial service:
Grades. Range $2,896 to $3,648
Grade 7. Range $2,695 to $3,272..
Grade 6. Range $2,469 to $2,921..
Grade 4. Range $2,020 to $2.469..
Grade 3. Range $1,822 to $2,168
Unclassified
Total permanent, field
W. A. E. employment, field
Overtime and holiday pay, field.
All personal services, field.
Total, departmental and field ^.
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
rmmber salary
1 $6, 650
1 6. 333
0,5
0.6
1.9
0.6
5.9
1.9
0.1
7.070
2.480
1.841
6.106
1.308
12, 982
3,924
329
14.3 48.022
1.319
14.3 49,341
6.1 28,385
1 5, 681
0. 1 625
1. 6 6, 739
1. 2 5. 632
0.2 904
1 6. 121
0.6
1.6
8.4
1.2
1
1
0.1
1.6
36
3.4
1.930
6.083
33. 193
4.513
3,830
4,050
297
6,436
117,074
8,427
1 3. 640
6 12,234
7 15.317
28.2 66,989
14. 6 26, 168
0.2
6.4
16.1
18.7
6.7
0.2
0.7
9.6
21
12.4
1.1
468
17. 532
38. 753
40, 443
10, 189
399
1,829
21,387
39, 284
20, 001
1,600
212.7 645,032
176. 6 265, 239
17,150
817,421
403.6
866, 762
Av. Tota
number salary
$7, 811
6,191
1,060
3,991
0.6 • 1,693
2. 6 6. 468
1 2, 168
2 3, 926
11. 2 46, 100
11.2 45,100
5.9 37,850
0.6 3,312
0. 3 2, 127
2. 4 12, 726
1. 2 6, 668
1. 2 6, 470
5,905
1,S76
4,395
39, 136
5,605
2,591
8,138
1.166
4 579
37. 8 14l! 298
2. 8 7, 720
0.4
1
8.2
1.2
0.6
2
0.3
1
2.9
4.1
5.3
28.7
13.6
11,398
11.911
13. 898
67,783
2S, 302
0.5 I.
15.4
23.1
6.7
0.1
25. 542
43, 319
68, 074
11, 726
300
11 28,874
20.6 44,773
11.9 22,851
1 2, 086
219.5 665,099
228. 8 339, 706
448.3
1,004,804
469.6
1,049,904
Av
number
Total
salary
$7. 938
6,191
4,111
1,714
7,696
2,243
4.020
11.6 46,900
11.6 46,900
5.9 39,031
O.'S '2,'2io
2. 6 14. 259
1.2 6,511
1. 2 6, 758
7 29. 050
9. 1 43, 017
1.2 6,688
2 9, 383
0. 3 1. 204
1 4, fi99
53. 8 196, 693
3. 3 9. 351
3
4
5.4
32.4
13.5
1
8
1,5.8
33.6
27.2
0.1
11. 921
11.785
14,228
75, 805
28,666
3.465
25,683
44. 377
83, 334
63,818
311
10.6 28,004
20.5 44,773
12 23,214
1 " 2. 086
278 824.099
228. 8 339. 705
506.8
1,163,804
518.4
1, 210, 704
By objects
Deduct quarters and subsistence fur-
nished
Av. Total
number salary
$12, 487
Personal services (net).
OTHER OBLIGATIONS
Travel
Transportation of things...
Communication services...
Rents and utility services..
Other contractual services.
Supplies and materials
Equipment
Lands and structures
Total other obligations.
Grand total obligations
Reimbursements for services performed..
Net total obligations
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av, Total
number salary
$11,604
403.6
864,275
30, 064
5,369
6,232
16,290
52,123
216, 839
26, 123
15, 146
368, 186
1, 222, 461
-2,048
1, 220, 413
10,887
1, 231, 300
469.6
1.038,300
31,000
6,200
6,700
17,000
64,000
313, 700
65,300
17, 800
520, 700
1. 559, 000
1, 559, 000
-106,000
Av. Total
numtjer salary
$11,604
518.4
1,199,100
45, 700
6,200
6, 600
17,000
1, 688, 200
314, 100
66, 300
17, 800
2,060.900
3, 260, 000
3, 260. 000
3, 260, 000
Permanent appropriations:
Payments to Counties From Submarginal Land Program, Farm
Tenant Act —
The act of July 22, 1937, appropriates 25 percent of net revenues
received during each calendar year from the use of submarginal
lands held by the Secretary of Agriculture under title III of that
act. Moneys so appropriated are available until expended, for
payment to the counties in which such land is situated, on the
condition that they are used for school or road purposes, or both.
(7 U. S. C. 1012.)
Appropriated 1947, $145,000
Revised 1947, $156,000
Estimate 1948, $156,000
11 Grants, subsidies, and contributions: Obligations— 1946, $160,044; 1947, $156,000;
1948, $166,000.
Excess Payments, Submarginal Land Program, Farm Tenant Act —
This account consists of amounts appropriated, from revenues
received for use of submarginal lands held by the Secretary of
Agriculture under the act of July 22, 1937, for refund of excess
payments thereon. Moneys so appropriated remain available for
that purpose until expended. (7 U. S. C. 1012.)
13 Refunds, awards, and indemnities: Obligations— 1946, $622.
[Water Conservation and Utilization Projects]
Water Conservation and Utilization Projects, Department of
Agriculture —
[For expenses necessary to enable the Secretary to carry into
effect the functions of the Department under the Act of October 14,
1940 (16 LT. S. C. 590y-z~10), as amended, relating to the construc-
tion, operation, and maintenance of water conservation and utiliza-
tion projects, $700,000, to be immediately available and to remain
available until expended, which sum shall be merged with the unex-
pended balances of funds heretofore appropriated or transferred to
.said Department for the purposes of said Act, including personal
services in the District of Columbia; purchase of books of reference
and periodicals; and leveling or otherwise preparing an3' lands, irre-
spective of ownership, within the boundaries of approved projects
for the utilization of irrigation water.] (Act of June 22, 1948,
Public Law 422.)
Appropriated 1947, $700,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $7,102 to $84)60:
Assistant to chief of operations
Grade 6. Range $5,906 to $6,863:
Engineer
Soil conservationist
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
0.5 $3,943
0.3
0.6
1,723
3,661
Av. Total
number salary
$8,060
6,494
Av. Total
number salary
1 $8,060
6,623
DEPARTMENT OF AGRICULTURE
339
By objects
PEESONAL SERVICES, DEPARTMENTAL— COD.
Clerical, administrative, and fiscal service:
Grade?. Range $3,397 to $4,150
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 2. Range $1,954 to $2.394
Crafts, protective, and custodial service:
Grade 2. Range $1 ,690 to $2,020
Total permanent, departmental
Overtime and holiday pay, departmentaL
All personal services, departmental —
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $7,102 to $8,060:
Construction engineer
Grade 5. Range $5,905 to $6,863:
Agricultural economist
Assistant to regional chief of opera-
tions -
Chief, area plans section
Chief, regional land acquisition and
. sales division
Chief, regional water conservation
division
Soil conservationist
Soil scientist
Grade 4. Range $4,902 to $5,905:
Agricultural economist
Agricultural engineer
Architect --
Assistant chief, Organization, manage-
ment, and settlement division
Assistant chief, regional land manage-
ment division
Assistant chief, regional water con-
servation division
Civil engineer
Construction engineer
Irrigation engineer _
Project supervisor
Soil conservationist--
Soil scientist
Zone conservationist
Grade 3. Range $4,150 to $4,902:
.Agricultural economist..- —
Agronomist
Assistant chief, project development
section -.-
Assistant project supervisor
Civil engineer
Construction engineer
Geologist
Irrigation engineer
Project engineer
Soil conservationist
Soil scientist
Grade 2. Range $3,397 to $4.150
Grade 1. Range $2,645 to $3.397
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
-Vreadirector
Grade 12. Range $5,905 to $0,863:
Executive assistant
Grade 11. Range $4,902 to $5,905:
Project supervisor
Grade 9. Range $4,150 to $4,902:
Accountant ---
Assistant project supervisor
Project supervisor
Regional administrative services ex-
aminer
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to .$2,845
Grade 3. Range .$2,168 to $2,620
Grade 2. Range $1,954 to .$2,394
Subprofessional service:
Grade 8. Range $3,397 to $4,150
Grade 7. Range .$3,021 to .$3,773
Grade 6. Range $2,645 to $3.397
Grade 5. Range $2,394 to $2.845
Grade 4. Range $2,168 to $2.620
Grade 3. Range $1,954 to .$2.394
Grade ?. Range $1.S22 to $2.244
Crafts, protective, and custodial service:
Grade 9. Range $3,272 to $4.024
Grade 8. Range $2,896 to $3,648
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921
Unclassified
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
A.V. Total
number salary
0.4 $1,075
1. 6 3, 445
0. 4 833
Av. Total
number salary
1.9 $6,366
14,680
60
3.8 14,740
1
1.8
0.6
0.3
6,488
9,571
3,125
1,713
0. 5 2. 813
0.1
0.8
0.1
1.3
0.8
0.5
8»4
4,515
637
6,357
3,726
2,103
0.5
3.9
2,357
16, 990
0.5
1.5
1.2
I
0.3
2,348
6,385
4,955
4,285
1,424
0. 3 1, 082
0.3
0.4
6.8
0.4
0.5
0.2
O.I
2.4
0.1
7.6
3.6
1.032
1.273
26. 314
1.580
1,941
672
483
9,238
292
22,795
8,695
Av. Total
number salary
1.9 $6,617
3. 4 8, 392
3.748
9.3 33,060
0. 5 2. 953
2 13, 008
6,145
0. 5 2, 451
0.2 1,305
0. 6 2, 794
2 10, 385
0. 3 1, 687
1 4. 301
3 12, 931
1 4,389
4.150
0. 4 2. 898
199
1. 5 6." 974
0. 1 433
0. 7 2, 510
2.5 9,711
0.4
4.3
0.1
4.1
4.4
11.8
3.6
1.9
2.5
2.9
5.5
2.7
14.1
0.6
1,540
13, 262
86
10. 249
9.354
23.183
12,301
6,691
6.654
6.858
11,469
5.128
24, 270
1,032
13.3 45,952
7. 1 19, 374
1
3.3
4.212
12, 115
.5.4
5.5
12.9
5.9
2.4
2
6.6
9.5
15.249
13, 146
29,087
11. 993
8.353
6.356
17, 819
23,032
3. 4 8, 528
3,880
9.3 33,708
0. 5 2, 953
2 13, 183
6,283
0. 2 1, 305
1.8 9,163
0. 5 2, 856
3.6 19,278
0. 3 1, 822
4,150
1 4, 436
4.5 20.057
2 8, 946
1.8 7,551
0.2 945
0.3 1,323
14.8 53.068
8.6 24.7.56
4,583
1 4. 337
3. 7 13. 951
25.2 49,792
Total permanent, field
W. A. E. employment, field
Overtime and holiday pay, field
All personal services, field
Total, departmental and field
Deduct quarters and subsistence fur-
nished
Personal services (net)
01
02
03
04
05
OIHEE OBLIGAIIONS
Travel-
Transportation of things
Communication services
Rents and utility services. _
0. 2 430
1 2, 430
1. 4 3. 162
1. 2 2, 843
107. 5 319, 698
31. 1 65. 206
11.728
138.6 396,632
142.4 411.372
180
142.4 411,192
26,187
6.785
3.389
7,883 I
3,410
0.5
1.7
1,445
4,584
117.3 336.876
29.2 80.000
2,747
6. 6 19. 9.50
6.8 16.943
15.2 35.659
7 14, 570
2. 9 10, 664
2 6. 356
7. 2 20, 1169
12.5 31.273
30.8 62.633
3.535
0.5
1.7
1,520
4,734
144. 5 435, 303
40.7 101.805
146. 5 419. 623
155. 8 452, 683
155.8 452,443
13,000
10, 000
3,500
10.000
185. 2 .537. 108
194.0 S70.S16
240
194. 5 570, 576
15, 700
10. 800
4.600
11,400
By objects
OTHER OBLIGATIONS— continued
07 Other contractual services.
08 Supplies and materials
09 Equipment
10 Lands and structures
Total other obligations
Grand total obligations
Reimbursements for services performed. -
Transferred to "Salaries and expenses.
Office of Solicitor, Department of Agri-
culture"
Prior year balance available in 1946
1946 balance available in 1947..
1947 balance available in 1948
Total appropriation or estimate
Obligations
Actual, 1946
$15, 757
18,504
51, 478
129. 983
541, 175
-67, 405
-1-11,200
-415.883
-1-1,095,979
1,105,066
Estimate, 1947
$64, 300
97. 50O
121. 300
10.000
Estimate, 1948
329.600
782. 043
-28.640
-1,095.979
-(-1,042,576
$68, 600
134,600
123.800
122. 600
492. OOO
1, 062. 576
-20,000
-1.042.576
Bv Projects or Functions
1. Project investigations and surveys
$53. 776
$10,000
11,000
6,57, 403
7.5.000
28.640
$10,000
50,000
3. Land development
388,856
31. 138
67. 405
867. 676
4. Land management, settlement, and
115.000
5. Services performed (reimbursements)-.
20,000
541. 175
-t-623, 891
782, 043
-82,043
1, 062. 576
Adjustments (see objects schedule for de-
tail) -
-1,062,576
Total appropriation or estimate
1, 165. 066
700.000
Construction, Water Conservation and Utility Projects (Allotment
to Agriculture) (Soil Conservation Service) —
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Acquisition and conslruclion of water
conservation and utility projects
PERSONAL SERVICES, FIELD
Professional service:
Grade 4. Range $4,902 to $5,905:
Av. Total
number salary
1 $4,309
0.4 1.277
0. 8 3, 363
1 3. 347
2. 4 7, 519
1. 7 4. 244
1 4, 770
1 3.211
1.9 5.651
1.8 4.223
2. 4 4. 821
1.5 2,714
1. 3 2. 170
0. 6 2, 334
1. 4 3, 300
1 1, 932
0.3 658
0.9 1.678
1. 5 4. 079
0. 2 493
0. 2 493
1 1. 778
Av. Total
number salary
1 $5, 153
Av. Total
number salary
I $5, 278
1.6 8,670
0. 5 2. 339
2. 5 8. 992
2. 5 6. 680
1 5,404
Grade 3. Range $4,150 to $4,9()2:
1 4,213
Grade 2. Range $3,397 to $4, 150
Grade 1. Range $2,645 to $3.397
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,905:
3 11,004
3. 5 9, 575
Grade 9. Range $4,150 to $4,902:
0.2 948
1 3.609
1.6 4,309
1. 2 2, 941
1.5 3.113
1.5 2.934
1 3,734
Grades Range $2 645 to $3,397
1 2, 981
1 2,501
1.8 4,112
Grade 2 Range $1 954 to $2 394
2 4, 010
Subprofessional service:
2 5. 521
2 4. 938
2 4, 342
3 8, 416
Grade 5 Range $2,394 to $2,845
3 7, 482
Grade 4 Range S2, 168 to $2,620
3 6,660
Grade "i Ranee SI 954 to $2 394
Crafts, protective, and custodial service:
4 13,284
1 2, 974
5 17,056
Grade 7 Range $2 695 to $3,272
1 3,049
Grade 6 Ranee $2 469 to $2 921
Grade 4. Range $2,020 to $2,469
1 2. 062
1 2, 125
Total permanent, field
W. A. E. employment, field
Overtime and holiday pay, field
25.3 68.364
21.6 47.568
5,022
27.1 82,799
10 20, 400
32.3 97,600
10 20.400
01 Personal services (net)
46.9 120,954
37. 1 103, 199
42.3 118,000
OTHER OBLIGATIONS
02 Travel
2,638
470
683
5,004
4,588
39,319
22, 855
1.300
500
500
2.300
3.700
23.000
700
1,300
500
500
05 Rents and utility services
2,300
3,700
08 Supplies and materials
23,000
09 Equipment __
700
Total other obligations
75. 557
32.000
32,000
Grand total obligations •
196.511
-18, 227
-463,483
4-285. 199
135. 199
160,000
Reimbursements for services performed . _
Prior year balance available in 1946
-285, 199
-1-150.000
1947 balance available in 1948
-150.000
Total appropriation or estimate
Total, Soil Conservation Service, general account:
Estimate 1948, $48,276,000
Appropriated 19-17, $42,876,000
Revised 1947, $42,887,000
340
THE BUDGET FOR FISCAL YEAR 1948
Statement of proposed obligations to be incurred for purchase and hire of passenger motor vehicles for the fiscal year 19^8
SOIL CONSERVATION SERVICE
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Nimiber
Gross
cost
Number
Allowance
(estimated)
Salaries and expenses, Soil Conserva-
tion Service;
Soil conservation research
4
356
$5,200
462, SOfl
4
350
$1,600
142, 400
$3,600
320,400
99
1,047
40
24
39
Replacement vehicles and old vehicles for use bv technical
Soil conservation operations
personnel to make inspection trips to outlying experimental
project areas, to supervise the installation of experimental
work, to collect data, and to service scientific instruments.
Flood control, general. Department
nicians engaged in conservation district activities. Old vehi-
cles for transportation of technicians, inspectors, and sur-
veyors within districts, between districts, and on plaiming
work in areas outside of districts.
For use of project personnel in making flood-control examina-
tions and surveys and in carrying out works of improvement
on authorized flood-control projects.
For use of specialists and technicians engaged in the improve-
ment, management, and protection of land acquired through-
out the United States pursuant to the provisions of title III
of the Bankhead-Jones Farm Tenant Act.
For use of project personnel in connection with the planning,
development, operation, and management of water conserva-
tion and utilization projects.
of Agriculture CSoil Conservation
Service).
Land utilization and retirement of
18
23, 400
18
7,200
16,200
submarginal land. Department of
Agriculture (Soil Conservation
Service).
Water conservation and utilization
projects, Department of Agricul-
ture (Soil Conservation Service).
Total...
378
491, 400
378
151, 200
340, 200
1,249
PRODUCTION AND MARKETING ADMINISTRATION
Conservation and Use of Agrictjlturai, Land Resources
Conservation and Use of Agricultural Land Resources, Department
of Agriculture —
For [all] expenses necessary to enable the Secretary to carry
into effect the provisions of sections 7 to 17, inclusive, of the Soil
Conservation and Domestic Allotment Act, ap^^roved February 29,
1936, as amended (16 U. S. C. 590g-590q), and the provisions of the
Agricultural Adjustment Act of 1938, as amended (7 U. S. C. 1281-
1407) (except the provisions of sections 201, 202, 303, 381, and 383
and the provisions of titles IV and V), including personal services
in the District of Columbia [and elsewhere]; not to exceed $6,000
for the preparation and display of exhibits, including sueh displays
at State, interstate, and international fairs within the United States;
[purchase of lawbooks, books of reference, periodicals; $2.59,246,000,
together with $42,500,000 of the unobligated balances for the fiscal
years 1944, 1945, and 1946 of the funds appropriated by section 32
of the Act entitled "An Act to amend the Agricultural "Adjustment
Act, and for other purposes", approved August 24, 1935 (7 U. S. C.
612 (c))] $201,720,000, together with $100,000,000 of the funds appro-
priated for 1948 by section 33 of the Act of August 24, 1935, amending
the Agricultural Adjustment Act; in all, [$301,746,000] $301,720,000,
to remain available until December 31, [1947] 1948, for compliance
with programs under said provisions of the Agricultural Adjustment
Act of 1938, as amended, and the Act of February 29, 1936, as
amended, pursuant to the provisions of the [1946] 1947 programs
carried out during the period July 1, [1945] 1946, to December 31,
[1946] 1947, inclusive[, and, in addition, $12,500,000 for making
additional payments on an acreage and pound basis for harvesting
seeds of grasses and legumes determined by the Secretary to be
necessary for an adequate supplv of such seeds; in all, $314,246,000]:
Provided, That not to exceed [$27,942,888] $33,684,956 of the total
sum provided under this head shall be available during the current
fiscal year, for salaries and other administrative expenses for carry-
ing out such programs, the cost of aerial photographs, however, not
to be charged to such limitation; but not more than [$7,886,480]
$9,095,868 shall be transferred to the appropriation account,
"Administrative expenses, section 392, Agricultural Adjustment
Act of 1938": Provided further, That none of the funds herein
appropriated or made available for the functions assigned to the
Agricultural Adjustment Agencv pursuant to the Executive order
(No. 9069) of February 23, 1942, shall be used to pay the salaries
or expenses of any regional information employees or anv State or
county_ information employees, but this shall not preclude the
answering of inquiries or supplying of information to individual
farmers: Provided further. That such amount shall be available for
salaries and other administrative expenses in connection with the
formulation and administration of the [1947] 1948 programs
(amounting to [$300,000,000] $200,000,000, including administra-
tion) of soil-building practices and soil- and water-conservation
practices, under the Act of Februarv 29, 1936, as amended, and
programs under the Agricultural Adjustment Act of 1938, as
amended; but the payments or grants under such program shall be
conditioned upon the utilization of land with respect to which such
payments or grants are to be made, in conformity with farming
practices which will encourage and provide for soil-building and
soil- and water-conserving practices in the most practical and
effective manner and adapted to conditions in the several States, as
determined and approved by the State [agricultural conservation]
committee appointed pursuant to section S (b) of the Soil Conservation
and Domestic Allotment Act, as amended for the respective States:
Provided further. That the Secretary, may, in his discretion, from
time to time transfer to the General Accounting Office such sums
as may be necessary to pay administrative expenses of [the General
Accounting] said OfTice in auditing payments under this item:
Provided further, That such amount shall be available for the pur-
chase of seeds, fertilizers, lime, trees, or an_v other farming materials,
or any soil-terracing services, and making grants thereof to agricul-
tural producers to aid them in carrying out farming practices ap-
proved by the Secretary in the [1946,] 1947, [and] 1948, and 1949
programs under said Act of February 29, 1936, as amended: Pro-
videdl, however'J further. That the Secretary [of Agriculture] is
authorized and directed to make payments to farmers who complied
with the terms and conditions of the agricultural conservation
programs, formulated pursuant to sections 7 to 17, inclusive, of the
Soil Con.servation and Domestic Allotment Act, as amended, if the
Secretary determines that, because of induction into the armed
forces of the United States, such farmers failed to file, or were pre-
vented from filing, applications for pa.vment under any such pro-
gram during the period the applicable appropriation for such pro-
gram was available for obligation, such payments to be made out of
the unobligated balance of the appropriation, "Conservation and
use of agricultural land resources", in the Department of Agricul-
ture Appropriation Act, 1946: Provided further. That an application
for paj'ment on the prescribed form is filed by any such farmer (or
the person entitled to payment in case of death, disappearance, or
incompetency of the farmer under regulations issued pursuant to
section 385 of the Agricultural Adjustment Act of 1938, as amended
(7 U. S. C, 1940 edition, 1385)) within one year from the date of his
discharge from the armed forces, or by December 31, [1946] 1947,
whichever is later: Provided further, That no part, of any funds avail-
able to the Department, or any bureau, office, corporation, or other
agency constituting a part of such Department shall be used in the
current fiscal vear for the payment of salary or travel expenses of
any person who has been convicted of violating the Act entitled
"An Act to prevent pernicious political activities", approved
August 2, 1939, as amended, or who has been found in accordance
with the provisions of section 6 of the Act of July 11, 1919 (18
U. S. C. 201), to have violated or attempted to violate such section
which prohibits the use of Federal appropriations for the payment
of personal services or other expenses designed to influence in any
manner a Member of Congress to favor or oppose any legislation or
appropriation by Congress except upon request of any Member or
through the proper official channels. (Act of June 22, 1946, Public
Law 422.)
Appropriated 1947, $271,746,000
Estimate 1948, $201,720,000
Note.— There are available as a credit to this appropriation receipts from sales of aerial
photographs (7 U. S. C. 1387).
DEPARTMENT OF AGRICULTURE
341
By objects
II Grants, subsidies, and contributions:
Conservation payments to farmers
in cash
Conservation payments to farmers
in conservation materials and
services.-
Cost of aerial photographs
Grand total obligations
Payments received from non-Federal
sources. .
Transferred to—
"Administrative expenses, section 392,
Agricultural Adjustment Act of 1938".
"Local administration, section 388, Ag-
ricultural Adjustment Act of 193S"...
"Printing and binding. Department of
Agriculture" -
"Salaries and expenses, Division of
Disbursement," Treasury Depart-
ment ^
"Printing and binding. Division of
Disbursement," Treasury Depart-
ment
"Salaries and expenses. Office of Treas-
urer of United States"
"Printing and binding. Office of Treas-
urer of United States"
"Conservation and use of agricultural
land resources (transfer to General
Accounting Office)"
Reappropriation of prior year balances
from "Parity payments. Department of
Agriculture"
Reappropriation of prior year balances
from "Exportation and domestic con-
sumption of agricultural commodities.
Department of Agriculture"
Received by transfer from "Exportation
and domestic consumption of agricul-
tural commodities, Department of Agri-
culture".
Received by loans from Commodity
Credit Corporation..
Repayment of loans from Commodity
Credit Corporation
Unobligated balance, estimated savings.. .
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$205,181,063
89, 049, 268
294, 230, 331
+-, 352, 864
-1-17, 519, 505
-f 21, one
-1-311,490
4-7,817
-1-16, 760
-1-2, 300
-1-266, 820
-13,000,000
-9, 314, 528
-1-36, 299, 641
8, 945, 000
342, 658, 000
$189, 420, 166
95, 000, 000
400. 000
284, 820, 166
-100,000
+S, 871, 868
+20, 039, 088
-f25,000
-1-232, 485
-t-5, 648
-(-17,771
-f 2, 300
-1-331, 674
-42, .WO, 000
-9, 000, 000
-1-9,000,000
271,746,000
$172, 220, 754
95, OOO, 000
40n, 000
267, 620. 754
-100,000
-1-9, 095, C68
-1-24, 489, 088
-H25, 000
-f 238, 334
4-6, 094
-fI9,275
-1-1,915
-1-323, 672
-100,000,000
-9, 000, 000
-1-9, 000, 000
201,720,000
Administrative Expenses, Section 392, Aoricultural Adjust-
ment Act of 1938
Administrative Expenses, Section 392, Agricultural Adjustment
Act of 1938—
Note.— This appropriation account has been established pursuant to section 392 of the
Agricultural Adjustment Act of 1938, as amended (7 U. S. C. 1281-1407), which provides
that the Secretary of the Treasury is authorized and directed upon the request of the
Secretary to establish one or more separate appropriation accounts into which there shall
be transferred from the respective funds available for the purposes of the several acts in
connection with which the personnel or other facilities of the Agricultural Adjustment
Agency are utili7ed, proportionate amounts estimated by the Secretary to be required
by the Agricultural Adjustment Agency (now Production and Marketing Administra-
tion) for adminisirative expenses in carrying out or cooperating in carrying out any of
the provisions of the respective acts.
The amounts transferred into this appropriation account are within the limitations
established for administrative expenses under the respective appropriations from which
such transfers were made.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Department of Agriculture grades;
Grade 29. Rate of $10,000:
Director of branch
Av. Total
number salary
0.8 $7,692
0.2 2,073
0.2 1,962
1 9, 012
5. 2 46, 685
Av. Total
number salary
Av. Total
number salary
Grade 28. Rate of $10,000:
1 $10,000
1 10,000
0.3 2,692
6 49, 900
0.3 3,125
1 8,778
1 8, 180
2 16,359
6.9 43,378
1 $10, 000
Grade 27. Rate of $10,000:
1 10, 000
Grade 26. Range $9,975 to $10,000:
5 49,942
Grade 25. Range $9,377 to $10,000:
Grade 24. Range $8,778 to $9,975:
Assistant to director of branch
Grade 23. Range $8,180 to $9,377:
Director of region . .
0.6 4,360
1 9,008
I 8,306
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377;
Assistant director
2 16, 497
Grade 13. Range $7,102 to $8,060:
Administrative olficer
7 45, 059
6 37, 518
Agriculturist . .
1 7, 581
1 6, 230
1 6, 637
6.9 37,579
0.8 4,897
4. 8 30, 282
1 7, 342
I 7.581
7 61,962
1 7, 102
7 61,870
1 7, 342
Chief personnel officer
1 7, 5.S1
Chief of section
7 62, 975
Marketing specialist
1 7, 102
Program officer
7 53, 306
By objects
PERSONAL SERVICES, DEPARTMENTAL— COn.
Clerical, administrative, and fiscal serv-
ice—Continued
Grade 12. Range $5,905 to $6,863:
Administrative olficer _
Assistant chief personnel officer..
Assistant chief of section
Chief of section
Investigator
Marketing specialist
Program officer...
Grade 11. Range $4,902 to $5,906:
Administrative officer _
Assistant chief of section
Chief of section
Information specialist
Investigator
Marketing specialist
Program ntlicer
Grade 10. Range $4,526 to $6,278:
Administrative officer
Assistant chief of section
Chief of section
Traffic specialist
Grade 9. Range $4,150 to $4,902;
Administrative assistant...
Program assistant
Assistant chief of section
Assistant head of section
Fiscal accountant ,.
Chief of section
Investigator __
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150.
Grade 6. Range $.3,021 to $3,773..
Grade 5. Range $2,645 to $3,397..
Grade 4. Range $2,394 to $2,845. .
Grade 3. Range $2,168 to $2,620_.
Grade 2. Range $1,954 to $2,394..
Orade 1. Range $1,750 to $2,168-.
Professional service:
Grade 7. Range $8,180 to $9,377:
Agriculturist
Agricultural economist..-
-Assistant director
Livestock specialist.-
Grade 6. Range $7,102 to $8,060:
Agriculturist--
Agricultural economist
Chief of section _,.
Dairy and poultry specialist--.
Information specialist.-
Program officer. --
Grade 5. Range $6,905 to $6,863:
-Agriculturist
Agricultural economist
-\ssistant chief of section
Assistant to director of region..
Chief of section
Statistician
Grade 4. Range $4,902 to $5,905;
Agricultiuist -
-Agricultural economist
Chief of laboratory
Information specialist
Marketing specialist
Program analyst -.
Statistician
Sugar and tobacco specialist...
Ti-ainiug officer
Grade 3. Range $4,160 to $4,902:
Agricultural economist
.Agriculturist-
Engineer
Inlormatiou specialist
Program analyst
Statistician-.-
Training ofiicer
Grade 2. Range $3,397 to $4,160-.
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 8. Range .$3,397 to $4,150.-
O rade 5. Range $2,394 to $2,845 - . .
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,394
Grade 2. Range $1,822 to $2,244
Crafts, protective, and custodial service:
O rade 6. Range $2,469 to $2,921 -
Grade 3. Range $1,822 to $2.168 -.
Grade 2. Range $1,690 to $2,020
Total permanent, departmental
Overtime and holiday pay. departmental.
All personal services, departmental.
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
Av. Total
number salary
21.1
$113,954
1 6, 487
1.6 8,379
6. 8 31, 760
3. 2 17, 186
20. 3 88, 628
2.4 10,927
4. 9 22, 767
0.3 1,562
1.8 6,971
2.9 13,309
1.4 5,810
1 4, 105
1 4. OSO
0. 6 2, 290
25.5
06, 015
2 7, 318
1 3. 860
2 7. 602
2 7, 745
5. 3 20, 410
4.4 15,477
36
110, 504
15.2 41,715
81.9
199,720
12L 5
266, 444
80.8
167. 863
38 67, 296
6.2 9,293
I
1
6
0.3
7, 025
36, 662
1,932
2 12, 613
3. 3 20, 876
6. 5 44. 188
1 6, 432
2.1 13,059
3. 7 20, 054
4. 3 22, 898
3 15, 798
1 5.309
10. 570
6,438
1
1
0.3
1
4.520
1,339
4. .300
0.3 1,323
1.5
0.4
1.3
1.8
0.1
1.6
0.1
4.3
1
0.5
0 4
0.1
0.1
0.3
4.6
5,492
1.618
4,878
6,823
420
5,480
387
13, 614
8.371
2.760
1.259
602
124
164
424
r.667
606.9
1, 909. 233
36,127
606.9
1, 946, 360
Av. Total
number salary
$141, 202
Av. Total
number salary
22
$139,620
2 12, 998
6 31, 300
1 6, 384
1.7 10,334
9 55, 532
29 147. 680
3. 8 20. 283
6 32, 315
1 5, 153
4 20, 958
4. 9 25, 108
2 9, 350
1 4. 801
1 4. 772
29.5
129. 375
2 8,299
2. 1 9, 565
2 9, 071
4 17,602
4 16, 0-19
37.1
133, .■:23
17 57,083
80.1
231, 673
113
288,174
79.5
186, 097
28. 9 63, 985
5 9, 318
42,07;
7,295
22, 043
30. 085
7.443
14, 204
7,342
3 19, 474
2.3 14,344
3 18, 756
1 6, 172
2 12, 464
1 6, 384
1.9 9,404
5 25, 513
1 6, 90S
2 10, 528
1 5,288
4,280
4. 453
4. 902
4.150
4.265
4.207
3.7
13.8fl6
4 11,399
4 7,836
16.9 31,377
607.7
2, 320, 555
607.7
2, 320, 655
27
4
6
1
• 13.109
32. 497
6,384
17,716
56, 482
139, 366
21, 277
32, 741
5,153
15,584
26,410
9,481
4,921
4,892
29
129, 767
2 8, 550
2
2
4
4
34
8,932
9,312
17,602
16, 666
125, 830
58,689
232, 377
291, 886
190, 520
61.908
9,648
5 42,1
14, 821
22, 494
29.154
7,581
14, 204
19, 870
13, 063
19, 143
6,384
12. 676
6,650
1 5,404
I 6, 404
5 26, 513
1 5. 906
2 10, 777
1 6, 654
4,679
4.902
4, IM
4,281
4,328
3.7
14, 052
4 11,883
4 8, 026
17 32, 472
598. ■
2, 320, 556
598.7
2, 320, 666
342
THE BUDGET FOR FISCAL YEAR 1948
PRODUCTION AND MARKETING ADMINISTRATION— Con.
Administrative Expenses, Section 392, Agricttltural Adjust-
ment Act of 1938 — Continued
Administrative Expenses, Section 392, Agricultural Adjustment
Act of 1938— Continued
By objects
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 14. Ranpe $8,180 to $9,377.
Administrative officer ___
State director _
Grade 13. Range $7,102 to $8,060:
Administrative officer
Assistant State director
Chairman, State committee
State director
Grade 12. Range $5,905 to $6,863:
Administrative officer
Assistant State director-
Chairman, State committee.
Chief of section
Executive assistant
State committeeman...
State director.
Grade 11. Range $4,902 to $5,905:
Administrative officer
Assistant chief of section.,
-Assistant State director...
Chief farmer fieldman
Chief of section
Investigator
Marticting specialist
State supervisor
Grade 10. Kaiige $4,526 to $5,278
Chief of section
Performance specialist
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Assistant chief of section.
Chief of section
Farmer fieldman.
Investigator
Program assistant..
Program specialist..
Nutritionist
Grade 8. Range $3,773 to $), 526.
Grade 7. Range $3,397 to $4,150..
Grade 6. Range $3,021 to $3,773..
Grades. Range $2,645 to $3,397..
Grade 4. Range $2,394 to $2,845..
Grade 3. Range $2,168 to $2,620. .
Grade 2. Range $1,954 to $2,394..
Grade 1. Range $1,756 to $2,168...
Professional service:
Grade 5. Range $5,905 to $6,863:
Chief of section
Grade 4. Range $4,902 to $5,905:
Chief of laboratory. __
Sugar technologist
Grades. Range $4,150 to $4,902:
Assistant chief of section
■Chief of section _ .
Grade 2. Range $3,397 to $4,160
Subprofessional service:
Grades. Range $3,.397 to $4,150
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845 ...
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,394
Crafts, protective, and custodial service:
Grade 6. Range .$2,469 to $2,921 . .
Grade 4. Range $2,020 to .$2,469
Grades. Range $1,822 to $2,168 ..
Grade 2. Range $1,690 to $2,020
Grade 1. Range $1,080 to $1,402
Total permanent, field
W. A. E. employment, field
Overtime and holiday pay, field-
Obligations
Actual, 1946 Estimate, 1947 Estimate,1948
Av. Total
number salary
0. 8 $5, 243
3. 7 24, 333
1.2 7,182
2.3
14,601
20.7
107, 163
14.6
72, 919
2.3 12,334
22.9
45, 953
162, 834
9
126, 163
42.9
182, 400
0. 6 2, 640
4.8 19,912
2 9, 702
16.9
78, 034
3 14, 440
3.7 16,214
3.1 13,762
1 4,380
109. 1
402, 479
4.3 16,410
68.8
263, 506
38.1
153, 124
8 30, 880
15. 8 66, 205
47.3
180, 581
0. 5 1, 731
4
15,042
435. 2
1,378,144
20. 8 75, 641
182. 5
456, 307
207.7
444, 977
667.8
1,323,437
724.2
1, 297, 040
22. I 34. 927
0.7 3,316
0.6 2,051
0.7
0,7
0.3
2, 548
2, 532
800
0.7 2,096
0.7 1,891
0.7 1.666
0. 3 772
3.5 6,556
6 9, 910
0.7 1,504
3.9 8,303
7.1 10,821
22. 8 35, 612
0.1 13
2, 798, 7
7. 145, 573
43
221,288
136,945
Av. Total
number salary
1
2
1
24.9
$8,180
16, 044
8,060
14, 554
7,102
178, 768
79,314
4
209, 934
0.7 4,315
8 49, 009
28.2
167, 737
12
78, 753
22
116,788
1 5,462
6 30, 563
2 9, 804
26,9
137, 876
3 16, 462
4 20, 644
2. 7 14, 129
4,526
5,114
66
323, 378
3. 3 14, 507
67.3
296, 781
42.5
193, 222
S 36, 203
4 17, 763
81.9
362, 167
1 4, 902
232.1
905, 103
237.7
866, 323
26. 9 91, 039
214.2
620, 244
219.1
649, 894
709.8
1, 635, 397
626
1,298,865
20. 6 36, 298
6,669
Av. Total
number salary
2 $16,485
8,060
14, 729
7,102
188, 568
7
38
44, 918
235, 446
3
8
28.1
13
18,231
50, 518
169, 275
85, 740
22
116, 788
2.7 14,703
8 41,916
8 41, 102
38
196, 728
3 16,462
4 21,397
3. 8 20, 346
1 4, 65!
1 5, 278
66
309,811
21, 968
0.6 2,262
i"'""4,'294'
2 4,423
3 5, 827
20. 1 40, 613
5
C8
308, 980
40.7
187, 476
8 35, 203
16 73, 172
20.3
91. 560
1 4, 902
184.3
749, 442
248.3
927, 904
27 92, 027
231.3
695, 975
128
331, 893
709.8
1,035,392
626
1, 298, 865
19. 6 34, 840
0.6 2,262
2, 785. 8
8,497,201
40.4
245, 321
2 4,668
3 6, 061
22 42, 683
2, 648. 5
8. 180, 169
41.1
247,211
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, FIELD— continued
Additional pay for foreign service, field...
Av. Total
number salary
$104, 129
Av. Total
number salary
$137, 326
Av. Total
number salary
$139, 104
.^11 personal services, field..
2,841.7
7, 607, 935
2. 826. 2
8. 879, 848
2,689.6
8, 566, 484
01 Personal services (net)
3, 447. 6
9.5.53,295
3, 433. 9
11,200,403
3,288.3
10, 887, 039
OTHER OBLIGATIONS
02 Travel. __
1, 12,S, 606
80, 055
202, 696
359. 975
79. 674
227, 822
72, 851
1,140,670
80,900
211.100
391,000
62.400
226. 725
21, 800
1, 168, 902
80, 900
211, 100
391,000
62, 400
225, 725
21,800
03 Transportation of things...
04 Communication services
07 Other contractual services
09 Equipment
Total, other obligations
2, 151, 679
2, 133, 595
2, 161, 827
Grand total obligations i
11,704,974
-99,284
-f 17, 692
13,333,998
13,048,866
Payments received from non-Federal
sources
Allotted to-
Forest Service
-H9, 613
4-675
+19, 613
-1-676
Extension service
Transferred to "Salaries and expenses,
Office ot Information, Department of
Agriculture"
-1-3, 222
-7, 352, 864
-619, 868
-795, 684
-104,572
-1,437,291
Received by transfer from—
"Conservation and use of agricultural
land resources, Department of Agri-
culture"
-8,871,868
-682, 343
-668, 368
-876, 661
-9,095,868
-682. 343
-668,000
-873, 561
"Administration of Sugar Act, Depart-
"Administration of Federal Crop In-
surance Act, Department of Agricul-
ture"
"Moisture content and grade deter-
mination for Commodity Credit Cor-
"Salaries and expenses, War Food Ad-
ministration, Department of Agricul-
ture"
"Salaries and expenses, Marketing Ser-
vices," marketing farm products-. ..
-88, 000
-127,000
-666, 764
-1,384,282
"Administrative expenses, Commodity
Credit Corporation"...
-242,089
-1,074,236
"Exportation and domestic consump-
tion of agricultural commodities, De-
-375,000
-1,384,282
"Administratlon of National School
Lunch Act"-..
Total appropriation or estimate
' Includes reimbursements to "Administrative expenses, Commodity Credit Cornors-
tion": 1946, $151,791; 1947, $478,391; 1948, $489,276.
Local Administration, Section 388, Agbicultukal Adjustment
Act of 1938
Local Administration, Section 388, Agricultural Adjustment Act of
1938—
Note.— This appropriation account has been established pm-suant to .sections 388 (b)
and 392 (a) of the .Agricultural -Adjustment -Act of 1938, as amended (7 U. S. C. 1281-
1407), which provide that the Secretary of the Treasury is authorized and directed upon
the request of the Secretary to establish one or more separate appropriation accounts into
which there shall be transferri;d from the respective funds available for the purposes of
Iho several acts in connection with which personnel or other facilities of the -Agricultural
Adjustment .Agency (now Production and Marketing Administration) are utilized, pro-
portionate amounts estimated by the Secretary to be required by the local county agri-
cultural conservation associations for carrying out any of the provisions of the respective
acts.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
11 Grants, subsidies, and contributions
(conservation payments to farm-
ers:)
Personal services
$24, 620, 563
836,822
3,307,800
$21,841,760
753.068
3, 200. 764
$25,2.55.600
1,380,092
3 174 7*^3
Travel
-All other expenses
Grand total obligations
28, 665, 185
-2,063,876
-133.791
-309,404
-flOS, 261
25, 795, 582
-2, 238, 913
29, 810, 415
-2. 238, 913
Reimbursements for services performed.
Payments received from non-Federal
sources:
I'nited Nations Relief and Rehabilita-
tion .Administration
Foreign governments --
-Allotted to Forest Service--
-f 97, 586
+97, 586
DEPARTMENT OF AGRICULTURE
343
By objects
Received by transfer from—
"Conservation and use of agricultural
land resources. Department of Agri-
culture" - -
"Administration of Sugar Act, Depart-
ment of Agriculture"
"Administration of Federal Crop In-
surance Act, Department of Agri-
culttu"e"
"Moisture content and grade deter-
minations for Commodity Credit
Corporation". - -
"Administrative expenses. Commodity
Credit Corporation"
"Salaries and expenses, War Food Ad-
ministration, Department of Agri-
cultiue"
"Salaries and expenses, Marketing
Services" marketing farm products,
all other expenditures
Total appropriation or'estimate..
Obligations
Actual, 1946 Estimate,I947 Estimate,1948
;17, 519. 505
-375,000
-1.922,965
-8!6, 125
-2,434,180
-3, 195, 600
-$20,039,038
-375, 000
-1,605,000
-962. 167
-670, 000
-$24,489,088
-450, 000
-1,605,000
-1.125,000
Salaries and Expenses, Agricultural Adjustment Administration —
Note.— The sum of $100,000,000 was appropriated in accordance with the provisions of
sec. 12 (a), title I, of the act of May 12, 1933, as amended (7 U. S. C. 612). to be available
to the Secretary for administrative expenses under this title and the provisions of the
Agricultural Marketing Agreement Act of 1937 (7 U. S. C. 60Sc-«l8dl. and for payments
authorized to be made under sec. S. Such sum of $100,000,000 remains available until
expended.
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Allotted to International Production Con-
trol Committees . .
+$8,500
+37,740
-453, 758
+407,518
+$8,500
+42,500
+$8,500
Transferred to "Marketing agreements,
hog cholera virus and serum, Agricul-
+43,000
Prior year balance available in 1946
lfi4fi biKnne available in 1947
-407, 518
+356, 518
1947 balance available in 1948
-356.518
+305, 018
Sugar Act
Administration of Sugar Act, Department of Agriculture —
To enable the Secretary to carry into effect the provisions, other
than those specifically relating to the Philippine Islands, of the Sugar
Act of 1937, [approved September 1, 1937,] as amended (7 U. S. C.
1100-1183), including [the employment of persons and means,]
personal services in the District of Columbia [and elsewhere, as
authorized by said Act, $53,500,000] $55,000,000, to remain avail-
able until June 30, [1948] 19J,9. (Act of July 27, 1946, Public Law
558; Act of June 22, 1946, Public Law 422.)
Annual appropriation, general account:
Appropriated 1947, $53,500,000 Estimate 1948, $55,000,000
By objects
PERSONAL SKHVICK3, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Industrial specialist
Grade 12. Range $,i.905 to $6,863:
Industrial specialists
Grade 11. Range $4,902 to $5,905:
Administrative officer
Grade 9. Range $4,150 to $4,902:
Administrative analyst,..
Administrative assistant
Procedure analyst
Grade 7. Range $3,397 to $4,150..
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3.397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Professional service:
Grade 7. Range $8,180 to $9,377:
Chief of division
Grade 6. Range $7,102 to $8,060:
Assistant chief of division
Economist
Grade 5. Range $5,905 to $6,863:
Economist
Obligations
Actual, 1946 Estimate, 1947 Estimate,1948
Av.
number
Total
salary
0.4 $2,469
1 5, 397
4,302
2,350
3.745
3.754
8.302
3.294
11. 148
21.892
1,932
Av. Total
number salary
I $7. 102
0.7
1
1
2.7
1.2
4.7
9.8
0. 9 6, 860
2
0.6
13, 556
3,967
Av. Total
number salary
1 $7, 212
1
4
1
0.4
1
4
10
2
2.7 16,249 I
5. OlS
4.150
16. 620
4,275
1,317
3.246
11, 360
25,502
4,707
8,613
14, 552
7,455
12, 595
1
1
4
1
0.4
1
4
10
2
5,153
4,275
17,120
4,400
1,317
3.371
11,860
26. 177
4,857
8,778
14,682
7,581
12, 766
By objects
PERSONAL SERVICES, DEPARTMENTAL — COD.
Professional service— Continued
Grade 4. Range $4,902 to $5,905:
Economist
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Department of Agriculture grades:
Grade 26. Range $9,975 to $10,000:
Sugar specialist
Av. Total
nmnber salary
Total permanent, departmental
Overtime and holiday pay, departmental-
All personal services, departn;ental.
PERS0N.1L SERVICES, FIEID
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,905:
Investigator.-
Grade 9. Range $4,150 to $4,902
Investigator
Trading analvst
Grade 7. Range $3,397 to $4.150
Grade .■;. Range $2,645 to $3,397
Grade 4. Range $2,391 to $2,845
All personal services, field.
01 Personal services (net)
OTHER OBLIGATION.^
02 Travel
03 Transportation of things
04 Communication services
05 Rents and utility services
07 Other contractual services
08 Supplies and materials
09 Equipment
11 Grants, subsidies, and contributions.
Total other obligations
Grand total oMigations '.
Allotted to International Production
Control Committees
Transferred to—
"Local administration, section 388,
Aericultural .Adjustment Act of 1938"
".'Vdministrative expenses, section 392,
Agricultural Adjustment .Vet of 1938"
"Salaries and expenses. Division of Dis-
bursement," Treasury Department...
"Printing and binding. Division of Dis-
bursement." Treasury Department..
"Salaries and expenses. Office of Treas-
urer of United States"
"Printing and binding. Office of Treas-
urer of United States"
".Administration of the Sugar Act"
(transfer to General Accounting of-
fice)
Prior year balance available in 1946
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$7, 245
1,604
9.800
Av. Total
number salary
2 $10,155
1 2,020
1 10, 000
31.4 126. S66
3,338
31. 4 130. 204
1
0.5
0.6
0.2
0.2
8,612
3,647
1,817
1,798
501
487
13, 203
342
3,208
438
602
1, .'i44
804
47, 277, 147
•47, 297, 248
47. 444, 314
Total appropriation or estimate.
+4,000
+375, UOO
+619. 868
+7, 629
+149
+346
+50
+18, 668
-24,014
48, 446, 000
Av. Total
number salary
2 $10. 422
1 2, 086
3.5. 4 148, 687
1
1.4
1
1.9
9. 804
8.425
4. 275
a. OM
2. 645
4. 636
44. 7 183, 561
1,5.870
399
3,100
90O
7,950
1, 500
600
52, 196, 897
+4,000
+375. 000
+682. 343
+5, 684
+136
+360
+50
+21, 760
35. 4 152, 057
I
1.4
1
1.9
10, 036
8, 5.'iO
4,400
6,179
2.770
4,711
9.3 36,646
44 7 187,703
53, 654, 204
53,841,907
+4, 000
+450, 000
+682, 343
53. 500, 000
+21,750
55, 000, 000
' Includes reimbiu-semcnts to Administrative expenses, Commodity Credit Corpora-
tion, 1946, $26,968; 1947, $54,760; 1948, $56,030.
[Exportation and Domestic Consumption of Agbicultural
Commodities]
Exportation and Domestic Consumption of Agricultural Commod-
ities, Department of Agriculture —
[To enable the Secretary to further carry out the provisions of
section 32, as amended, of the Act entitled "An Act to amend the
Agricultural Adjustment Act, and for other purposes", approved
August 24, 1935 (7 U. S. C. 612 (c)), and subject to all provisions of
law relating to the expenditure of funds appropriated by such sec-
tion 32, there is hereby reappropriated for the fiscal year 1947 the
unobligated balances of the funds made available for the purposes
of such section 32 for the fiscal years 1944, 1945, and 1946, less
$42,500,000, which is appropriated herein for "Conservation and
use of agricultural land resources". Such sums shall be in addition
to, and not in substitution for, other appropriations made by or for
the purposes of such section 32: Provided, That not exceeding
.$75,000,000 of the funds appropriated by and pursuant to such sec-
tion 32 mav also be used during the fiscal year 1947, without regard
to the 25 per centum limitation contained in said section 32, to
carry out the purposes and provisions of the National School Lunch
Act," approved June 4, 1946 (Public Law 396), such amount to be
exclusive of funds expended in accordance with the last sentence of
section 9 of the National School Lunch Act.] (--Id of June 22, 1946,
Public Law 4^2.)
344
THE BUDGET FOR FISCAL YEAR 1948
PRODUCTION AND MARKETING ADMINISTRATION— Con.
[Exportation and Domestic Consumption of Agricultural
Commodities] — Continued
Permanent annual appropriation:
Exportation and Domestic Consumption of Agricultural Commodi-
ties, Department of Agriculture —
The act of August 24, 1935, as amended, appropriates out of
any moneys in the Treasury not otherwise appropriated an amount
equal to 30 percent of the gross receipts from duties collected under
the customs laws during the calendar year next preceding the begin-
ning of each fiscal year. The moneys so appropriated are used to
(1) encourage the exportation of agricultural commodities and
products thereof by the payment of benefits in connection with the
exportation thereof or of indemnities for losses incurred in connec-
tion with such exportation or by payments to producers in connec-
tion with the production of that part of any agricultural commodity
required for domestic consumption; (2) "encourage the domestic
consumption of such commodities or products by diverting them,
by the payment of benefits or indemnities or by other means, from
the norma! channels of trade and commerce or by increasing their
utilization through benefits, indemnities, donations, or by other
means, among persons in low-income groups as determined by the
Secretary of Agriculture; and (3) reestablish farmers' purchasing
power by making payments in connection with the normal produc-
tion of any agricultural commodity for domestic consumption
(7 U. S. C. 612c.)
Appropriated 1947, $118,000,000
Revised 1947, $118,052,638
Estimate 1948, $148,000,000
By objects
PEBSOXAL SER\aCES, DEPARTMEXTAL
Clerical, administrative, and fiscal service:
Grade 15. Range .$9,975 to $10,000:
Assistant to ttie administrator
Grade 14. Range $«.180 to $9,377:
Administrative otEcer. .
Assistant director, budget and man-
agement branch.,
Assistant director, shipping and stor-
age branch
Assistant to director, compliance and
investigation branch
Auditor
Chief, accounting investigations di-
vision --
Chief, direct distribution and food
preservation division ._,
Chief, distribution division
Chief, program section
Chief, school lunch division
Food procurement specialist
Marketing specialist .
Grade 13. Range $7,102 to $8,060:
Accoimtant
Administrative officer
Assistant chief, organization and pro-
cedure division.
Assistant chief of division
Associate chief, administrative serv-
ices division
Auditor
Budget analyst ]
Chief, administrative fiscal division, _
Chief, claims division
Chief, estimates section
Chief, field operations division
Chief, procedure section
Commodity specialist
Field representative
Information specialist '_'".
Investigator. ""
Marketing specialist
Grade 12. Range $5,905 to $6,863;
Accountant
Administrative analyst
Administrative oflicer
Auditor
Budget analyst- _ ""
Commodity specialist
Constructive accoiintant
Investigator ^
Marketing specialist "
Position classifier _
Procedure analyst
Procurement officer
Grade 11, Range $4,902 to $5,905:
Accountant
Administrative officer
Auditor _ __"
Budget analyst
Constructive accountant
Investigator _ '....
Marketing specialist
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
0.2 $1,700
2 14,887
0.1 750
0. 3 2, 195
0.5
0.1
0.1
0.5
0.2
3,730
712
3,587
1,435
0.5 3.687
0. 8 5, 740
2 14, 685
1.2 7,410
5 32, 129
0.2
0.4
0.2
0.7
0.6
O.I
0.1
0.2
0.1
0.2
2
0.6
0.5
0.9
5
2.2
1
4
1
0.5
1
1
1.2
15
0.5
1
0.5
3.8
6.9
1
0.6
1
1,048
2,382
1,246
4,563
3,749
644
707
1,078
644
1.246
12,411
3.814
3,159
5,767
31,923
11,683
5.600
21, 408
5,359
2.654
6,256
5,603
6,318
80, 416
2,805
5,428
2,710
18,264
25,823
4,396
2,713
4,354
8,908
Av. Total
number salary
0.1 $1,000
1.5 12,402
0. 1 865
1
.
8,617
1
8,617
1
8,179
1
8,179
0.2
1,846
0.1
933
8,444
16, 754
0. 7 5, 131
4 29,002
0.2
0.3
0.2
0.9
0.7
0.7
1,468
i,433
1,451
6.972
5,201
5,139
0.3
0.1
0.1
2
2.2
0.4
0.6
5.8
0.6
1.5
7.2
0.7
0.4
2
0.7
1.7
12.5
2.173
7,34
712
14,444
15,907
2,984
4,697
41,421
3,768
9.308
43, 742
4,347
2,412
12.289
4,285
10,060
76,406
1.9 11,639
0.7
4.5
1.7
1.4
0.7
0.6
6.6
3,585
22,909
8,634
7,193
3,475
3,090
33, 718
Av. Total
number salary
0.1 $1,000
0.8 6,614
0. 1 865
0. 6 4, 222
1 8,452
0. 4 2. 936
2. 6 18, 305
0.2
0.3
1,468
2,433
0. 1 726
0. 6 3, 880
0. 4 3, 016
0. 4 2, 940
0.2
0.1
1,452
734
2
1.3
0.3
0.4
14,683
9,469
2.241
3,134
5.8 41,660
0. 4 2, 515
2. 1 12, 827
0. 3 1, 873
1.5 9,218
1. 2 7, 186
6.6 39,611
0.4 1,996
2 10. 294
0. 8 4. 075
0. 9 4, 631
0.6
6.6
3,190
33.313
By objects
PERSONAL SERVICES. DEPARTMENTAL— Con.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 11. Range $4,902 to $5,905— Con.
Position classifier
Procediu'c analyst
Procurement oliicer
Grade 10. Range $4,526 to $5,278:
Administrative assistant.. .
Grade 9. Range $4,150 to $4,902:
Accountant
Administrative analyst
Administrative assistant
Auditor
Budget analyst
Investigator
Marketing analyst.
Marketing specialist ___
Procedure analvst . .
Grade?. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3.773 _
Grade 5. Range $2,645 to $3.397
Grade 4. R.ange $2,394 to $2,846 . - .
Grade 3. Range $2,168 to $2.620..
Grade 2. Range $1,954 to $2.394.
Professional service:
Grade 7. Range $8,180 to $9,377:
Agricult Ural economist
Grade 6. Range $7,102 to $8,060:
A gricultural economist
Information specialist
Nutritionist
Grade 5. Range $5,905 to $6,863:
.Agricultural economist
Economist
Information specialist
Nutritionist
Grade 4. Range $4,902 to $5,905;
-Agricultural economist
Food preservation specialist
Information specialist --
Nutritionist
Grade 3. Range $4,160 to $4,902:
Agricultural economist
Agricultural information specialist
Agricultural statistician
Nutritionist
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 5. Range $2,394 to $2,845
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020...-
Department of Agriculture grades:
Grade 29. Rate of $10,000:
Administrator
Assistant administrator
Deputy administrator _.
Grade 28. Rate of $10,000:
Director, compliance and investiga-
tion branch
Director, dairy branch.
Director, food distribution programs
branch
Director, fruit and vegetable branch.. -
Grade 27. Rate of $10,000;
Assistant director, fiscal branch
Grade 26. Range $9,976 to $10,000;
Assistant director, comphance and in-
investigation branch
Assistant director, cotton branch
Assistant director, dairy branch
Assistant director, fiscal branch.,
Assistant director, grain branch
Assistant director, office ot price.
Assistant to the administrator
Associate director, food distribution
programs brancli-.-
Chief, administrative services divi-
sion
Chief auditor
Director, budget and management
branch -
Director, information service
Director, marketing facilities branch.
Director, poultry branch
Director, shipping and storage branch-
Grade 25. Range $9..S77 to $10,000:
Assistant chief auditor
Assistant director, dairy branch
Associate director, poultry branch
Grade 24. Range $8,778 to $9,975:
Assistant director, budget and man-
agement branch
Assistant director, food distribution
programs branch
Assistant director, fruit and vegetable
branch
Deputy director, shipping and stor-
age branch
Grade 23. Range $8,180 to $9,377;
Administrative officer
Assistant chief, budget division
Assistant director, information serv-
ices - -
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
0. 9 $3. 705
2 8, 956
0. 8 3. 616
0. 5 2. 000
24. 305
3,722
33. 578
7,714
4,853
4,028
1.891
9,453
3,743
88,904
8,232
82, 138
57.7 125,292
46.8 91,814
10. 3 18, 236
5.7
1
9
2
1.3
1
0.5
2.5
I
28.9
3
33.6
3
1
1. i
3
1.8
1
1.6
19, 224
6,388
11, 350
15, 995
9,091
5,314
8,624
3 13. 177
0. 9 4, 246
6.8
2
2
0.1
480
24,966
7,648
7,397
277
21. 667
4,878
271
1,863
3.290
3,025
0.3
0.1
O.I
0.4
1
0.3
0.1
0.1
0.1
0.1
0.1
0.1
0.3
0.1
0.1
0.1
0.4
0.1
3,564
1,380
9,800
3,000
875
902
875
890
890
869
2,782
875
838
905
3,623
875
0. 1 787
0. 4 3, 375
0. 1 801
0. 1 807
1 8, 440
0. 5 3, 749
0.2
0.2
1,518
1,489
0.2 1,436
Av. Total
number salary
1.3 $6,660
7. 1 29. 776
2.8 12.322
1. 4 6, 293
2
0.6
21.5
2.3
33.6
51.8
31.7
15
8,607
2.566
76,208
7.744
96, 290
129. 473
71, 132
30, 242
8,47'
3. 8 29, 629
0. 7 5, 129
3.6 22,513
1 5, 905
0. 7 4. 367
2. 1 10, 790
2 10, S07
1.4 7,316
4.2 17,401
1. 6 7, 199
2.8 12,082
Av. Total
nmnber salary
5
1.8
0.6
2
1.4
0.2
0.1
0.1
0.2
0.6
0.7
0.6
17.904
5,095
1,315
3,290
2,464
2,000
1,000
1,000
2,000
5,000
7,000
6,800
0.2
0.1
0.9
1,994
997
8,696
0.2
0.1
2,278
997
0.2
0.1
2,278
997
0.7
7,000
0.7
7,000
0.2
1,093
0.2
1,993
0.2
0.1
0.1
2,000
998
1,000
0.2
0.1
0.1
2,000
998
1,000
0.5
0.1
4,688
938
0.5
0.1
4,688
938
0. 7 6, 145
1.2 10,529
0. 1 878
DEPARTMENT OF AGRICULTURE
345
By objects
PERSONAL SERVICES. DEPARTMENTAL — Con.
Department of Agriculture grades— Con.
Grade 23. Range $8,180 to .{9.377— Con.
Chief, financial analysis division ,
Chief, fiscal controls division
Grade 21. Range $7,102 to $8,060:
Accountant -
Chief of division
Chief of section
Grade 20. Range $5,905 to $6,623:
Accountant
Total permanent, departmental
Temporary employment, departmental...
Overtime and holiday pay, departmental.
All personal services, departmental.
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Area budget and management otficer. .
Assistant regional director
Regional director
Grade 13. Range $7,102 to $8,060:
.Administrative oliBcer
Area fiscal officer
Assistant chief of division
Assistant regional director
Chief, personnel division
Commodity specialist.
Field supervisor
Marketing specialist
Grade 12. Range $5,%5 to $6,863:
Accountant-- -
Auditor---
Administrative officer
Area fiscal officer
Assistant area budget and manage-
ment officer
Assistant to the director
Chief of division. _.
Commodity specialist
Field relations officer
Field representative
Food preservation specialist-
Investigator
Marketing specialist
State director
Training and safety officer
Grade 11. Range $4,902 to $5,905:
Accountant
Administrative officer
Area represe.i tat ive
Assistant State director
Assistant field representative
Auditor - _..
Food preservation specialist
Information specialist
Investigator
Marketing specialist
Personnel otficer
School lunch specialist
Warehouse examiner
State program assistant
Grade 9. Range $4,150 to $4,902:
Accountant
Administrative assistant
Auditor.
District program assistant
Field representative
Food preservation specialist
Information speciaUst
Investigator
Marketing specialist
Personnel technician
Purchasing agent
School lunch specialist
Sub-district representative.-
Traffic assistant _
Warehouse examiner
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range .$2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620 -.
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 6. Range $7,102 to $8,060:
Information specialist
Grade 5. Range $5,905 to $6,863:
Food preservation specialist
Informal ion specialist
Grade 4. Range $4,902 to $5,905:
Agricultural economist ,
Food preservation specialist
Grade 3. Range $4,150 to $4,902:
Nutritionist
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020 ,
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
0.1
0.1
$718
718
1.6 10,383
0.3 1,932
0. 2 1, 289
0. 5 2, 639
330.2
1,172,495
0.1 232
33, 139
330.3
1,205,866
0.3
0.5
1
0.1
0.5
0.5
0.3
0.5
1
2.6
0.3
1
1.3
0.1
0.1
0.2
0.8
O.I
0.3
2.4
4
2,220
3,710
6,603
644
3,115
3,432
1,871
3,115
6,594
16, 139
1,833
5,347
6,996
596
482
1,014
4,364
648
1,926
14, 139
21,388
3.7
6
1
4.7
2
0.5
6
6
2
1.1
1
4.3
3.8
1
0.4
1
1
6.4
5
5
10
1
1.6
1.1
13.2
4.6
1.5
3
1.1
2
0.6
19. 293
32,114
6,337
20,882
8.954
2.282
26, 659
21,820
8,908
5,527
4,416
19,240
16,412
4,233
2,745
4,266
5,059
24,520
18, 950
18,637
38.306
3,640
6,489
4,660
48,773
17,194
5,397
11.061
4,657
7,211
2,210
39.4 121,297
3 8. 466
34. 6 83. 986
61.9 132,831
89. 1 174. 336
73. 2 128. 762
16 24, .560
0. 5 3, 165
0.5
0.5
0.5
0.3
1.1
1
2,630
2,631
2,150
1,168
1,568
4,412
Av. Total
number salary
1 7. 102
0. 3 2, 322
0.3 1,786
291.1
1, 205, 266
291.1
1, 205, 266
0. 3 2. 296
0. 4 2, 486
0. 2 1, 420
0. 7 5, 013
0.5 2,950
2. 7 16. 678
0.5 3.129
4 23.622
0. 6 3, 894
3.2 19,680
3.1 15.611
2 10, 024
0. 4 2, 212
0.1 429
0. 4 2, 090
3. 6 19, 122
?. 3 11, 934
4,879
3. 4 15, 491
1. 2 5, 198
4.3 18,333
8 34,808
4. 1 17, 763
1. 3 5, 666
0.3
2.3
23.1
0.7
21.3
1,292
9,781
84,137
2.150
59.750
42.9 104.762
49. 2 109, 779
33.6 66.080
1.8 3,126
0. 7 5, 202
0.4
0.4
2,341
2,341
0. 3 1, 246
1,743
Av. Total
number salary
0.1
1 7, 221
761,560
181.8
761,560
0.5 4,242
0. 3 2. 305
0. 4 2, 486
0.2 1,420
0. 7 5, 080
0. 6 2, 850
2. 1 13, 343
0.4 2,566
3 18, 030
0. 6 3, 894
2.4 15,216
2.4 11.784
1. 5 7, 790
0.3 1,703
0.1
0.3
2.7
1.7
429
1,643
14, 715
8,478
5,130
2. 6 12, 030
0. 9 4. 067
3. 5 15. 309
6 25, 698
3. 5 15. 082
4,450
0.2
1.8
20.8
0.5
14
30.7
33.9
21.4
1.8
0.4
0.3
861
7.871
76,024
1.598
39. 865
76,320
76, 747
42, 921
3,216
2,341
1,773
0.3 1,246
1,743
By objects
PERSONAL SERVICES, FIELD — continued
Unclassified
Total permanent, field-- _
Overtime and holiday pay, field
-Additional pay for foreign service, field- - ,
All personal services, field
01 Personal services (net)
Av. Total
number salary
1.3 $2,886
OTHEE OBLIGATIONS
Travel-—
Transportation of things — __.
Communication services
Rents and utility services
Other contractual services--
Supplies and materials
Equipment.-- -
Grants, subsidies, and contributions-
Total other obligations
Grand total obUgations '
Allotted to—
Extension service
Office of Foreign Agricultural Relations-
Transferred to —
"Administrative expenses, section 392,
Agricultural Adjustment Act of 1938"-
"Printing and binding. Department of
Agriculture' ' - -
"Exportation and domestic consump-
tion of agricultural commodities
(transfer to Interior, Fish and Wild-
life Service)"
"Conservation and use of agricultural
land resources. Department of Agri-
culture". -
"Salaries and expenses. Division of Dis-
bursement," Treasury Department--.
"Printing and binding. Division of Dis-
bursement," Treasury Department".
"Salaries and expenses. Office of the
Treasurer of the United States"
"Printing and binding. Office of Treas-
urer of the United States"
"Salaries and expenses. Office of Infor-
mation. Department of Agriculture"-.
".Administration of the National School
Lunch Act, Department of Agricul-
ture" --
1944 balance reappropriated in 1947
1945 balance reappropriated in 1947
1946 balance reappropriated in 1947
Net total obligations---
Unobligated balance, estimated savings..
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
444.4
1, 224, 974
40,654
8,215
444.4
1,273,843
774.7
2, 479. 709
158, 693
14, 922
69, 056
94, 308
26, 302
43, 595
13,294
89, 381, 323
89,801,492
92, 281, 201
-f8,920
-f38, 561
-1-1, 074, 236
-f76,000
-1-70,000
-f 38, 346
-1-752
-f 1,666
-1-200
-f 4, 252
-)-20, 681, 492
114, 274, 626
114,274,626
By Projects or Functions
1. Purchase of agricultural commodities
for distribution through authorized
agencies -
2. Encouragement of export of agricul-
tural commodities, program pay-
ments
3. Diversion of agricultural commodities
to byproducts and new uses.—
4. School lunch and milk program
5. Administration of exportation and
domestic consumption of agricultural
commodities including marketing
agreements, orders and other author-
•ized activities.
Grand total obligations.
Adjustments (see objects schedule for
detaU)
Total appropriation or estimate
, 146, 106
22, 604, 537
4, 692, 358
65, 938, 322
2, 899. 878
92, 281, 201
-1-21,993,425
114, 274, 626
Av. Total
number salary
15. 1 $36, 150
Av. Total
number salary
6. 6 $15, 858
242.4
738, 712
242.4
533.5
1,943,978
132, 900
9,200
52. 400
54. 400
29. 161
28,900
9,600
76, 337, 958
75, 654, 419
77, 598, 397
-f8,790
-1-54, 157
-1-665, 764
-1-116,000
-f 175, 000
-1-2, 226
-1-54
-H,760
-1-200
-1-75, 000, 000
-36,113,380
-8, 773, 838
-20,681,492
88, 052, 638
30, 000, 000
118,052,638
551, 940
551, 940
354.6
1,313,500
,88, 800
6,000
34. 600
36.600
19, 700
19,400
6,400
45, 805. OOO
46,016,500
47,330,000
-f 20, 000
4-375. 000
-1-100.000
-1-175,000
-1-100,000,000
148, 000, 000
148, 000, 000
$24, 137, 958
35, 700, 000
15, 500r000
2, 260, 439
77, 598, 397
-f 40. 464, 241
118,052,638
$17,555,000
12,750,000
15,500,000
47, 330, 000
-1-100. 670. 000
148,000,000
* Includes reimbursements to "Administrative expenses. Commodity Credit Corpora-
tion": 1946, $2,649,899; 1947, $2,260,439; 1948, $1,525,000.
National School Lunch Act
Administration of the National School Lunch Act —
To enable the Secretary to carry out the provisions of the National
School Lunch Act of June 4, 1946 (Public Law 396), $75,000,000.
(Act of June 22, 1946, Public Law 422.)
Estimate 1948, $75,000,000
346
THE BUDGET FOR FISCAL YEAR 1948
PRODUCTION AND MARKETING ADMINISTRATION— Con.
National School Lunch Act — Continued
Administration of the National School Lunch Act — Continued
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and tiscal service;
Grade 15. Range .$9,975 to .$10,000:
Assistant to administrator..
Grade 14. Ranpe .$.5,180 to $9,377:
Chief, school lunch division
Grade 13. Range $7,102 to $8,060:
Accountant
Auditor
Chief, administrative fiscal division,.
Chief, personnel procedure section
Information specialist
Field representative
Marketing specialist...
Grade 12. Range $5,905 to $6,863:
Administrative analyst
Administrative officer
Auditor
Chief of section
Constructive accountant
Marketing specialist
Personnel technician
Position classifier.
Procedure analvst...
Grade 11. Range $4,902 to $5,905:
Accountant
Administrative analyst
Administrative officer
Assistant chief of section
Auditor
Budget analyst
Chief of section
Constructive accountant..
Marketing specialist
Personnel technician
Grade 10. Range $4,526 to $5,278:
Assistant chief of section..
Grade 9. Range $4,150 to $4,902:
.\ccountant
.\dminist.rative analyst
Administrative assistant
Auditor
Chief of unit
Constructive accountant
Marketing specialist
Records analyst
Grade 7. Range $3,.397 to $4,150
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to .$2.845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1 ,954 to $2,394
Professional service:
Grade 7. Range $8,180 to $9,377:
Chief of division
Grade 6. Range $7,102 to $8,060:
.Agricultural economist
.\ssistant chief of division
Information specialist
Nutritionist
Grade 5. Range $5,905 to $6,863:
Agricultural economist
Chief of section
Information specialist
Home economist
Nutritionist
Grade 4. Range $4,902 to $5,905:
.Agricultural economist
Information specialist
Nutritionist..*.
Grade 3. Range $4,150 to $4,902:
.Agricultural economist.
Information specialist
Statisician
Grade 2. Range $3,397 to $4,160
Grade 1. Range $2,645 to $3,397..
Subr>rnfessional service:
Grade 5. Range $2,394 to $2,845
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2.469
Grade 3. Range $1,822 to $2.168
Grade 2. Range $1 ,690 to $2,020
Department of Agriculture grades:
Grade 29. Rate of $10,000:
.Administrator
Assistant administrator
Grade 28. Rate of $10,000:
Assistant to administrator
Director, fiscal branch
Director, food-distribution programs
branch _
Grade 27. Rate of $10,000:
-Assistant director, fiscal branch
Grade 26. Range $9,975 to $10,000:
Assistant director, fiscal branch
Assistant to administrator
Associate director, food distribution
programs branch
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
munber salary
Av. Total
number salary
0.1 $1,000
1 8, 479
Av. Total
number salary
0.1 $1,000
1.2
0.2
0.3
1
0.3
0.3
0.3
0.5
1
818
8,900
1,476
2,198
7,342
1,871
1,724
1,872
2,953
6,145
0. 5 2. 568
0. 6 3. 136
1 4. 902
1
0.4
0.2
1.1
0.4
0.3
0.3
2.6
0.3
0.1
0.1
0.1
0.1
4.275
1,762
897
4.020
1,091
745
657
5,275
628
1.000
1,000
1,000
1.000
0. 3 3. 000
0. 2 2. 000
0.2
0.7
2,000
7,037
0.3 3,000
1
8,629
0.3
2,199
0.3
2,281
0.3
2,241
0.3
2,302
0.2
1,468
0.2
1,.505
0.2
1,488
0.2
1,525
0.1
746
0.1
746
1
7,175
0.8
5,848
0.5
3,722
0.5
3,722
0.2
1,330
0.2
1,.330
O.B
3,628
0.6
3.708
0.3
1,863
0.3
1.886
0.6
3,195
0.5
3,250
0.3
1,837
0.3
1,837
2.3
14,212
1.9
11,971
0.2
1,274
0.2
1,274
0.4
2,436
0.4
2,464
0.4
2,494
0.4
2, 521
0.3
1,536
0.3
1,553
0..1
1,651
0.3
1,551
0.6
2.823
0.6
2,863
1
5, 081
0.7
3,638
0.3
1,567
0.3
1,567
0.3
1,541
0.3
1,541
0.5
2,701
0.5
2,801
0.3
1,489
0.3
1,524
1
6,161
1
5, 404
0.4
2,164
0.4
2.164
0.3
1,471
0.3
1.500
0.4
1,796
0.4
1,796
(1.5
2,180
0.5
2,238
0.6
2,675
0.6
2,617
1
4,400
1
4,525
0.8
3, 616
0.8
3,662
0.4
1,764
0.4
1,777
0.4
1,818
0.4
1,868
0.4
1,728
0.4
1,778
4.6
16, 226
4.6
16, 799
6.3
18, 024
5.8
16, 936
10.5
26.421
9.8
26, 405
8.5
18,998
S
IS, 104
4.9
9,861
4.9
10, 243
0.7
0.2
0.3
1
0.3
0.3
0.3
0.5
1
0.5
0.6
1
848
5,359
1,476
2,198
7,452
1,891
1,736
1,905
3,003
6,264
2.670
3. 2,52
5,076
0.8
3,570
0.4
1,702
0.2
897
o.s
3.022
0.4
1,122
0.3
0.3
2.6
0.3
0.1
0.1
0.1
0.1
767
674
5. 407
523
1.000
1,000
i.ono
1. 009
0. 3 3. 000
0. 2 2, OOO
0.2
0.7
2,000
7,037
0. 3 3, 000
By objects
PERSONAL SERVICES, DEPARTMENTAL— COn.
Department of .Agriculture grades— Con.
Grade 26. Range .$9,975 to $10,000— Con.
Chief, administrative services divi-
sion
Chief auditor
Director, information services
Grade 25. Range $9,377 to $10,000:
.Assistant chief auditor
Grade 24. Range $8,778 to $9,975:
.Assistant director, food distribution
programs branch
Grade 23. Range $8,180 to $9,377:
-Administrative officer
Chief, fiscal control division
Chief, program accounting division...
Grade 21. Range $7,102 to $8,060:
Accountant
Chief of section
Grade 20. Range $5,905 to $6,623:
.Accountant.
Grade 19. Range $4,902 to $5,780:
Chief of section
Grade 17. Range $4,150 to $4,651:
Chief of section
All personal services, departmental.
PERSON.AL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Area budget and management officer. .
Auditor
Grade 13. Range $7,102 to $8,060:
-Area fiscal officer
-Assistant area budget and manage-
ment officer
Auditor...
Chief, personnel division
Marketing specialist
Grade 12. Range $5,905 to $6,863:
-Administrative officer
Area fiscal officer..
-Assistant area budget and manage-
ment officer
Auditor
Marketing specialist
Grade II. Range $4,902 to $5,905:
.Accountant
Administrative officer...
Information specialist
Marketing specialist
Grade 9. Range $4,150 to $4,902:
.Accountant
-Administrative assistant
-Auditor
Information specialist
Marketing specialist
Position classifier
Grade 7. Range $3,397 to $4,160
Grade 6. Range .$3,021 to $3,773
Grade 5. Range .$2,645 to $3,397
Grade 4. Ranee .$2,394 to $2.845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 5. Range $5,905 to $6,863:
Information specialist
Grade 4. Range $4,902 to .$5,905:
Nutritionist
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020.
All personal services, field
01 Personal services (net)
OTHER 0BLIG-ATI0N3
Travel- -
Transportation of things
Communication services. -:,
Rents and utility services
Other contractual services
Supplies and materials
Equipment
Grants, subsidies, and contributions-
Total other obligations
Grand total obligations i
Allotted to Bui-eau of Human Nutrition
and Home Economics.
Transferred to —
".Administrative expenses, section 392,
-Agricultural -Adjustment Act of 1938".
"Printing and binding. Department of
-Agriculture"
Received by transfer from "Exportation
and domestic consumption of agricul-
tural commodities. Department of
Agriculture".
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
-Av. Total
number salary
0.2 $1,998
0.2
0.1
1,
0. 2 1, 901
Av. Total
number salary
0.2 $1,998
0. 2 1, 998
0.1 1,000
0. 2 1, 901
1
0.1
0.2
8,479
818
1,636
0. 5 3, 551
0. 2 1, 464
0.2
0.1
0.1
1,190
591
428
72 9 311,146
0.3
0.7
2,607
5,940
0. 1 1, 065
0.2
0.7
0.1
0.3
0.2
1
0.3
0.7
0.6
0.7
0.3
0 2
1
1
0.5
1.5
0.5
0.7
0.2
4
0.3
5
10.3
14
8.1
0.7
1.506
5,077
710
2,149
1,243
5,981
1,800
4,804
3,658
3,602
1,757
895
5,115
4.400
2.228
6.667
2.200
3,212
830
14, .504
921
14, 225
25, 616
31. 273
15. 941
1,340
0.2
0.1
1
0.9
1,197
409
1,822
1.581
56. 4 176. 275
129. 3 487, 421
32, 200
2,100
9,700
10,500
6,532
6,300
2,900
72, 975. 000
73, 045. 232
73, 632, 653
-f3S, 065
+1, 384, 2S2
-f45,000
-75, 000, 000
0.3
1
0.1
0.2
0.5
0.2
0.2
0.1
0.1
8,617
818
1,666
3.661
1,464
1,190
591
440
69. 3 301, 559
0.3
0.7
2,637
6,158
0.1 1,065
0. 2 1, 553
0. 7 6, 077
0. 1 710
0. 3 2, 149
0 2
1
1,243
6,145
0. 3 1. 800
0. 7 4, 804
0. 6 3, 658
0. 7 3, 777
0. 3 1, 757
0. 2 895
1 5,298
1
0.5
1.5
0.3
0.7
0.2
4
0.3
5
9.2
12.2
7.2
0.7
4,525
2,228
6,917
1.360
3,413
830
14,988
960
14. 850
23.428
28,033
14, 596
1,409
0.2
0.1
1,227
434
1 1, 897
0. 9 1. 616
62. 4 171. 427
121. 7 472, 986
29,200
2,100
9,000
9,500
6,532
6,600
2,900
72. 976, 000
73, 0.39, 832
73,512,818
-f-57, 900
+1, 384, 282
-f45, 000
1 Includes reimbursements to ".Administrative expenses. Commodity Credit Corpo-
ration: 1947, $557,653;.1948, $537,818.
DEPARTMENT OF AGRICULTURE
347
By projects or functions
1. Food assistance
2. NonXood assistance
3. Administrative expenses.
Grand total obligations
Adjustments (see objects schedule for
detail).-
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$62, 975, 000
10, 000, 000
557, 653
73, 532, 653
73, 632, 653
$62, 975, OOO
10,000,000
537, S18
73, 512, 818
+1,487,182
75, 000. 000
Marketing Services
Salaries and Expenses, Marketing Services —
For [the employment of such persons and means in the city of
Washington and elsewhere (Jejpereses necessary, including not to
exceed [$2,434,764] $2,656,971 for [departmental] personal
services in the District of [Columbia) as may be necessary]
Columbia, in conducting investigations, experiments, and demon-
strations, as follows: (5 U. S. C. 511-512 — establishing Department
of Agriculture. The foregoing citations apply to all appropriation
items under this head which are not based upon specific legislatiie
authority either incorporated in the language of the item or cited
immediately thereunder; Act of June 22, 19J,6, Public Law 42S.)
Market news service: For collecting, publishing, and distribut-
ing, by telegraph, mail, or otherwise, timely information on the
market supply and demand, commercial movement, location, dis-
position, quality, condition, and market prices of livestock, meats,
fish, and animal products, dairy and poultry products, fruits and
vegetables, peanuts and their products, grain, hav, feeds, cottonseed,
and seeds, and other agricultural products, [$1,320,972] $1,520,000.
(Ad of June 22, 1946, Public Law 422.)
Appropriated 1947, $1,320,972
Estimate 1948, $1,520,000
Note.— There are available as a credit to this appropriation receipts from cooperating
State agricultural and marketing agencies (5 U. S. C. 663, 564).
By objects
PERSONAL SERVICES, DEPARTME.VTAL
Clerical, administrative, and fiscal service:
Grade 13. Eange $7,102 to .$8,060:
Marketing specialist
Grade 12. Range $5,905 to $6,863:
Marketing specialist
Grade 11. Range $4,902 to $5,905:
Information specialist
Economist
Marketing specialist-. - --.
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Chief of section.-
Information specialist-
Transportation special ist
Grade 7. Range $3,397 to $4,150 ---
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Professional service;
Grade 6. Range $7,102 to $8,060:
Information specialist
Grade 3. Range $4,150 to $4,902:
Agricultural economist
Grade 2. Range $3,397 to $4,150 ---
Grade 1. Range $2,645 to $3,397
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2.168
Grade 2. Range $1,690 to $2,020
Department of Agriculture grades:
Grade 23. Range $8,180 to $9,377:
Chief, information service -
Total permanent, departmental
Temporary employment, departmental...
Overtime and holiday pay, departmental
All personal services, departmental.
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Marketing specialist --.
Grade 11. Range $4,902 to $5,905:
Information specialist
Marketing specialist
Grade 9. Range $4,150 to $4,902:
Information specialist
Marketing specialist —
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
4. 2 $26, 914
3 16, 380
Av. Total
number salary
4 $29, 465
3 18, 785
1 5, 278
1
1.7
0.8
1
1
1
3
9.2
16.3
17
4,673
7,588
3,135
3,862
3,861
4,104
9,355
22, 696
36, 753
35, 526
3,974
6,273
1.3
1
1,960
1,671
64. 5 188, 725
0.3 432
3,478
64. S 192, 635
5.6 30,642
3
16
12, 931
74, 795
0.2 980
40.3 154,060
Av. Total
number salary
4 $29, 710
3 19, 030
1 5, 392
2. 6 13, 107
1
1
1
1
4
10.5
17.7
15
2.5
4,432
4.520
4,431
4,618
14, 072
31, 359
45, 846
36, 897
5,180
0.5
2
1
2.5
1
7,227
2,306
7,241
2,895
4,885
1,774
8, 379
73. 2 252, 697
73. 2 252, 697
5.5 35,180
3. 5 17, 550
15.8 86,117
1 4, 410
42. 2 192, 006
2.5 13,357
1
1
1
1
4
10.5
17.7
15
2.5
4,536
4,624
4. 535
4,722
14, 182
32, 179
46, 466
37, 597
5,312
0. 5 2, 432
2 7, 492
2.5
1
5,083
1,840
73.2 257,329
73. 2 257, 329
5.5 35,580
3.5 17,790
15.8 87,317
1 4, 535
45. 2 207, 453
By objects
PERSONAL SERVICES, HELD — Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 7. Range $3,397 to $4.150
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 4. Range $4,902 to $5,905:
Information specialist
Grade 3. Range $4,150 to $4,902:
Information specialist
Grade 2. Range $3,397 to $4,150
Crafts, protective, and custodial service:
Grade 2. Range $1,690 to $2,020
Unclassified
Av. Total
number salary
41 $128,997
14.2 35.191
28. 7 64. 826
68 140. 992
35. 6 63, 183
0.6 923
0. 5 2, 315
Total permanent, field
Temporary employment, field...
W. -\. E. employment, field
Overtime and holiday pay, fleld-
Xight-work dilierential, field
.\1I personal services, field-
01 Personal services (net)
OTHER OBLIGATIONS
02 Travel.- -
03 Transportation of things---
04 Communication serviceS---
05 Rents and utility services. .
07 Other contractual services.
08 Supplies and materials
09 Equipment
Total other obligations.
Grand total obligations '
Payments received from non-Federal
sources ---
Net total obligations
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings-.
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 194S
Av. Total
number salary
42.3 $151,750
15.7 47,127
29 75, 271
69. 6 166. 214
32.5 67,735
0.5
0.8
0.3
3
1.960
2,610
518
1,383
258.2
5.5
1
16.306
16,763
2,729
18,234
81
264. 7 754, 113
24, 360
4,094
186, 494
22, 692
6,416
40, 090
285,022
1, 231, 770
-13,011
48, 541
1, 267, 300
0. 5 2, 576
0. 5 2, 210
0. 5 1, 823
Av. Total
number salary
47.6 $172,482
15.7 48,527
31 81, 109
72. 6 175, 571
32. 5 69, 119
0. 5 2, 576
261.6 851,903
8. 7 17, 977
1 1, 620
271.3 871,500
344.5
1, 124, 197
42,570
6,040
191,932
23,913
7,270
61,375
19,200
352, 300
1,476,497
-25. 525
1, 4.50, 972
-130,000
1,320,972
0.5
0.5
2,210
1,823
1,950
74. 9 908. 042
8. 7 17, 977
1 1, 620
284. 6 927, 639
357.8
1,184,968
45, 070
6,040
195, 132
24, 713
7,470
62, 332
19,800
360, 567
1, 645, 625
-25.525
1,620,000
By Projects or Fcn'ctions
1. Market news on livestock, meats, and
wool -
2. Market news on fruits and vegetables. .
3. Market news on dairy and poultry
products
4. Market news on grain hay, feed, seed,
rice, hops, and tieans
5. Market news on cottonseed .-.
6. Cold storage reports
7. Services performed (payments received
from non-Federal sources)
Grand total obligations
-Adjustments (see objects schedule for de-
taU) --
Total appropriation or estimate —
$486, 104
481, 843
142, 352
68,047
18, 517
21,896
13,011
1. 231, 770
-1-35, 630
1. 267, 300
$.551, 230
580, 002
78, 075
21, 055
29,635
25, 525
1,476,497
-155,626
$569, 280
610. 432
209, 550
79, 066
21.466
30, 216
1, 545, 525
-26. 625
1, 620, 000
1 Includes reimbursements to Administrative expenses. Commodity Credit Corpora-
tion: 1946, .$34,571.
Market inspection of farm products: For [enabling the Secre-
tary to investigate and certify] the investigation and certification, in
one or more jurisdictions, to shippers and other interested parties of
the class, quality, and condition of [cotton, tobacco, fruits, and
vegetables] any 'agricultural commodity or food product, whether raw,
dried, canned, or otherwise processed, [poultry, butter, hay, and
other perishable farm products] and any product containing an agri-
cultural commodity or derivative thereof when offered for interstate
shipment or when received at such important central markets as
the Secretary may from time to time designate, or at points which
may be conveniently reached therefrom under such rules and regula-
tions as he may prescribe, including payment of such fees as will be
reasonable and as nearly as may be to cover the cost for the service
rendered, [$536,000] $712,000. (5 U. S. C. 575; 7 U. S. C. 6S1-
689; 21 U. S. C. 94a; Act of June 22, 1946, Public Law 422.)
Appropriated 1947, $536,000
Estimate 1948, $712,000
Note.— There are available as a credit to this aiipropriation receipts from cooperating
State, county, local, and private agricultural and marketing agencies (5 U. S. C. 563, 564).
348
THE BUDGET FOR FISCAL YEAR 1948
PRODUCTION AND MARKETING ADMINISTRATION— Con.
Marketing Services — Continued
Salaries and Expenses, Marketing Services — Continued
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Chief of division
Marlteting specialist
Grade 13. Range $7,102 to $8,060:
Administrative officer
Marketing specialist
Grade 12. Range $5,905 to $6,863:
Administrative officer
Marketing specialist
Administrative analyst
Grade U. Range $4,902 to $5,905:
Administrative officer
Budget analyst ,
Marketing specialist
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Marketing specialist
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to .$3,773.
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to .$2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 5. Range $5,905 to $6,863:
Wool technologist
Grade 3. Range $4,150 to $4,902:
Entomologist '.
Wool technologist
Grade 1. Range $2,845 to $3,397
Subprofessional service:
Grade 7. Range $3,021 to $3,773
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,394
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Unclassified
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
0.4 $2,991
1 7, 175
Total permanent, departmental...
Temporary employment, departmental,.
Overtime pay, departmental...
All personal services, departmental
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service;
Grade 13. Range $7,102 to $8,060:
Marketing specialist
Grade 12. Range $5,905 to $6,863:
Marketing specialist
Grade II. Range $4,902 to $5,905:
Marketing specialist.
Grade 9. Range $4,150 to $4,902:
Marketing specialist
Grade 7. Range $.3,397 to .$4,150
Range $2,645 to $3.397.
Range $2,394 to $2,845
Range $2,168 to .$2.620
Range $1,954 to $2,394
Professional service:
Grade 5. Range $5,905 to $6,863:
Cottonseed technologist
Wool technologist
Grade 4. Range .$4,902 to $5,905:
Seed technologist
Grades. Range $4,150 to $4,902:
Cotton statistician..
Wool technologist
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 4. Range $2,168 to $2.620..
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Unclassified
Grade 5.
Grade 4.
Grade 3.
Grade 2.
Total permanent, field
Temporary employment, field...
Part-time employment, field
W. A. E. employment, field
Overtime and hofiday pay, field.
Pay for foreign service, field
All personal services, field.
01 Personal services (net)
OTHER OBLinATIONS
02 Travel
03 Transportation of things...
04 Communication services...
05 Rents and utility services. .
07 Other contractual services.
08 Supplies and materials
0.5
3.3
1
5
0.7
0.5
0.5
2.1
0.5
I
2.2
1.1
3.9
12
3.7
1.2
3.014
21. 738
5.180
28.023
4,021
2,167
2,263
10,239
1,955
3.753
7,553
3.392
9.778
26. 728
7.254
2,058
0.8
0.6
0.6
2,407
1,231
1,209
43.8 155,009
0. 4 762
2.926
44. 2 168. 697
1.3 8.088
5.2 27,185
8.3 36,035
32. 4 119, 186
54. 5 169, 833
3. 3 7, 816
11.7 25,298
18.5 37,180
7.2 12,774
0. 8 4, 383
0. 6 2, 995
1 3,6«
1 2, 980
1.3 3,167
0. 7 1, 240
20 13, 557
167. 7 475. 361
1. 3 3. 297
6. 5 12. 248
0. 3 531
23,442
175.8 514,879
220 673, 576
47,846
2,327
11,050
10, 451
17, 185
15,826
Av. Total
number salary
0.3
1
$2, 131
8,179
1 7, 212
4 29, 833
1 5, 951
3. 5 22. 002
1 6, 145
4.902
,5. 153
21.414
4.347
4.487
11.658
4 12. 084
9. 2 23. 744
2 4. 490
2 4.011
1.5
2
1
2,992
3,644
480
44. 5 184, 859
44.5 184,859
2 14,204
9.5 56,937
8.3 40,809
30 126, 088
49. 2 181, 500
4 11,611
12. 3 30, 721
18.7 44.030
7 14. 666
1 6,010
4,160
1 3, 469
2 5,290
29 13, 676
175 553, 141
1.6 3,647
1.7 3.694
0. 3 540
1.069
178. 6 562, 091
223. 1 746, 950
43,300
3,000
10,900
10,500
4,950
11,600
Av. Total
number salary
0. 3 $2, 131
1. 5 12, 568
1
4
1
S. 5
1
7.341
30. 333
6.144
22. 227
6.265
1 5.018
1 5. 269
4 21. 629
1 4. 472
1 4,612
3 11.903
4
10.2
3
2
12. 459
26. 693
6.802
4,161
5,905
1 4, 150
1 2, 645
0. 5 1, 084
2.5
4.946
3.776
480
51.5 213.013
51.5 213,013
2 14,618
9.5 58,037
9 45, 983
30
53.2,
4.7
13
21.2
7
128, 467
199, 465
13, 749
33, 106
60. 5.50
15,006
1 6,115
1 5,905
4,275
4.150
10, 378
13,475
0.7 1,626
1.3
29
2,278
13, 676
192. 6 620, 759
1.6 3,647
1.7 3,694
0.3 540
1,069
196. 2 629, 709
247. 7 842. 722
83,600
3,000
10,900
J2,900
4,950
11,928
By objects
OTHER OBLIGATIONS — Continued
09 Eriuipment
Total other obligations
Grand total obligations '
Reimbursements for services performed...
Payments received from non-Federal
sources
Net total obligations
E.xcess of obligations over appropriation
due to Public Law 390...
Unobligated balance, estimated savings...
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
105, 384
778,960
-128, 679
-116,000
635, 281
By Projects or Functions
1 . Inspection and certification of fresh and
processed fruits and vegetables..
2. Grading and certification of dairy and
poultry products
3. Inspection and certification of rice, hay,
beans, peas, seed, hojis, and miscel
laneous agricultural commodities
4. Grading and certification of meats and
wool
5. Inspection of cottonseed
6. Services performed (payments received
from non-Federal sources and reim-
bursements)
Grand total obligations
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate
$374, 515
67,403
33, 420
27.291
32, 652
243, 679
778, 960
-236, 960
642,000
$1,400
85,650
832.600
-115.600
-121.000
596, 000
-60,000
536,000
$424, 790
70,634
36, 259
29, 265
36, 162
236,600
832,600
-296, 600
636,000
$8,700
105, 878
948,600
-116,600
-121,000
712,000
712,000
$453, 070
71,970
99, 895
36,485
236.600
948,600
-236,600
712, 000
' Includes reimbursements to administrative expense. Commodity Credit Corporation :
1946, $44,075; 1947, $30,152; 1948, .$46,280.
Quartermaster Service, Army (Transfer to Agriculture) (Production
and Marlteting Administration) — •
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Jnspectitm of hay and superrision of Army
hay insp'dors
personal services, departmental
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Av. Total
number salary
0.2 $1,243
0. 4 1, 442
0. 2 630
0.5 953
0. 5 827
Av. Total
number salary
0.4 $2,600
1 4, 367
Av. Total
number salary
0.4 $2,633
1 4, 469
Grade 9. Range $4,150 to $4,902:
Grade 4, Range $2,394 to $2,845 -
Subprofessional service:
Grade 3. Range $1,954 to $2,394
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
01 Personal services (net)
1.8
4,995
no
1. 4 6, 967
42
1.4 7,092
42
OTHER obligations
08 Supplies and materials
5,105
-5, 105
7,009
-7,009
7,134
—7,134
Received by transfer from "Quarter-
master service. Army" .
Total appropriation or estimate
Marketing farm products: For acquiring and diffusing among
tlie people of tfie United States useful information relative to the
needed supplies, standardization, classification, grading, prepara-
tion for market, handling, transportation, storage, and marketing
of farm and food products, including the demonstration and pro-
motion of the use of uniform standards of classification of American
farm and food products throughout the world, for making analyses
of cotton fiber as provided by the Act of April 7, 1941 (7 U. S'. C.
478d), and for [expenses necessary to enable the Secretary to per-
form functions vested in him by E.xecutive Orders 9280, 9310, 9322,
9328, 9334, and 9577] liquidating war food orders and coordinating
nutrition services made available by Federal, State, and other agencies,
including not to exceed $10,000 for employment pursuant to the
second sentence of section 706 (a) of the Organic Act of 1944 (S
U. S. C. 541b), as amended by section 15 of the Act of August 2, 1946
(Public Law 600), and not to exceed .$20,000 for transportation!,
per diem,] and other necessary expenses [pursuant to section 706
DEPARTMENT OF AGRICULTURE
349
(b) of the Organic Act of 1944 (5 U. S. C. 541b, 574)], including
not to exceed $10 per diem of persons serving without compensation
while away from their homes or regular places of business; printing
and binding; [the purchase of boolis of reference, periodicals,] and
not to exceed $150 for newspapers; [and operation and maintenance
of one passenger automobile in the District of Columbia; $2,251,500,
of which not to exceed $350,000 may be expended for the wage
stabilization program conducted during the fiscal year 1946 under
the appropriation "Salaries and expenses. War Food Administra-
tion", and, in the absence of other governing statute, the provisions
of law applicable to such program during the fiscal vear 1946 are
continued during the fiscal year 1947] $1,400,000: Provided, That
the Secretary may make available to any bureau, office, or agency
of the Department such amounts from this appropriation as may
be necessary to carry out the functions for which this appropriation
is made, and anj' such amounts shall be in addition to amounts
transferred or otherwise made available to appropriation items in
this Act[: Provided further, That none of the funds herein appro-
priated shall be used for the promulgation or execution of orders
under which assessments are made against producers or handlers
of agricultural products, excepting walnuts, for administration of
such orders: Provided further. That no part of this appropriation
shall be used for agricultural wage stabiUzation with respect to any
commodity unless a majority of the producers of such commodity
within the area affected participating in a referendum or meeting
held for that purpose request the intervention of the Secretary].
(7 U. S. C. 415a, 415e, 423, 581-589; Act of June 22, 1946, Public
Law 422.)
Appropriated 1947, $2,251,500 Estimate 1948, $1,400,000
By objects
PERSONAL SEKT1CE3, DEPAETMENTAL
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Chief, containers and packaging divi-
sion
Grade 14. Range $8,180 to $9,377:
Chief of division
Marlseting specialist-.- _
Grade 13. Range $7,102 to $8,060:
Assistant chief of division
Administrative ofBcer
Assistant chief, organization division..
Assistant to director.-
Assistant chief, administrative serv-
ices division
Chief, agricultural equipment and
supplies division.--
Chief, estimates section
Chief, fertilizer section
Commodity specialist
Industrial specialist
Investigator
Marketing specialist
Secretary, combined food board
Storage specialist
Grade 12. Range $5,905 to $6,863:
Accountant -
Administrative officer
Assistant to director, grain branch
Budget analyst _ _.
Commercial specialist
Commodity specialist.- --
Employment technician
Industrial specialist
Investigator
Marketing specialist
Procedure analyst
Grade 11. Range $4,902 to $6,905:
Administrative officer -.
Budget analyst -.
Commodity specialist.-
Management analyst
Marketing specialist __
Industrial specialist --
Market analyst
Position classifier
Grade 10. Range $4,526 to $5,278:
Fiscal accountant
Grade 9. Range $4,150 to $4,902:
Administrative analyst
Administrative assistant
Budget analyst--- -
Commercial specialist --
Industrial specialist —
Marketing specialist
Marketing analyst -
Position classifier --
Grade 7. Range $3,397 to $4,150 --
Grade 6. Range $3,021 to $3,773..-
Grade 6. Range $2,645 to $3,397 _..
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620.--
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 7. Range $8,180 to $9,377:
Agricultural economist
Chief of division _._
.\v. Total
number salary
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
1 $10,000
0.8 $5,697
0. 7 5, 382
6,278
0. S 2, 886
2.7 15.457
0.3 1,320
5. 1 24, 395
3,663
4,085
2. 4 7, 329
8 19, 763
12 26, 004
7 15. 137
0. 4 718
Av. Total
nimiber salary
1.5
1.6
12,488
14,419
0. 1 811
4 29,114
0. 1 734
0. 3 1, 7S6
0.1
0.8
0.1
1
1
2
0.4
4
0.1
1
0.6
1.7
1
0.3
1
1
0.3
2.6
1.5
10.4
0.2
2.9
0.5
1.1
0.3
11
3.4
1
I
1
725
6.910
724
7,342
7,342
15, 624
3,131
29,392
692
7.342
3,350
11,277
6,906
1,809
5,906
6,905
1,874
16, 784
9.261
64.279
1,300
14,508
2,569
5,869
1,608
57, 318
17,124
5,153
4,985
4,588
2,179
16,028
1,799
4,159
16, 387
13, 767
8,404
7.470
96,900
11,074
139, 024
62.3 151,923
29. 1 66, 765
9 18,610
1 8, 229
1, 9 16, 135
0.5
3.7
0.4
1
3.8
3
1.9
1.7
27
3.4
49.
1. 5 $12, 626
1.6 14,580
0.1 811
1.9 14.029
0. 1 734
0.1
725
0.1
724
1
7,462
0.2
3
1,565
22,344
0.3
1
0.2
0.1
1.772
6,383
1,180
603
0.6
0.1
2,952
62.5
0.5
8
3,087
48, 626
1
0.2
0.8
5,028
1,027
4,268
9.3
47, 942
0.5
0.3
0.2
2
0.1
2,576
1,496
917
872
8.789
450
2.5
1
0.7
24
2
40
53
20
7
11,623
4,275
2,776
85, 095
0,167
108. 840
129.638
45, 394
14, 161
By objects
0.2
0.7
1,646
6,944
PERSONAL SERVICES, DEPARTMENTAL— Con.
Professional service — Continued
Grade 6. Range $7,102 to $8,060:
Agricultural economist
Assistant chief, wage stabilization
division.
Assistant chief of division
Chemist
Cotton technologist _
Industrial engineer --
Information speciahst
Grade 5. Range $5,905 to $6,863:
Agricultural economist _..
.Architectural engineer
Chemist
Cotton technologist--
Nutritionist
Statistician
Wage-rate analyst
Grade 4. Ranee $'4,902 to $5,906:
.Agricultural economist
Color technologist
Cotton technologist -..
Information specialist
Nutritionist
Statistician
Grade 3. Range .$4,150 to $4,902:
Agricultural economist
Electrical engineer.-
Statistician
Grade 2. Range $3,397 to $4,160
Grade I. Range $2,645 to $3,397
Subprofessional service:
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3.397
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2.394-.
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Department of Agriculture grades:
Grade 29. Rate of $10,000:
Assistant administrator
Grade 28. Rate of $10,000:
.Assistant to administrator
Director, compliance and investiga-
tion branch
Director, dairy branch —
Director, fruit and vegetable branch..
Director, grain branch
Director, office of requirements and
allocations
Grade 26. Range $9,976 to $10,000:
Assistant director, dairy branch
.Assistant to administrator
Assistant to director ---
Chief, administrative services divi-
sion
Deputy assistant to administrator
Director, budget and management
branch
Director, fats and oils branch
Director, information service
Director, marketing facihties branch-
Director, materials and equipment
branch
Director, poultry branch-
Director, special commodities branch-
Grade 25. Range $9,377 to $10,000:
.Assistant director, dairy branch
Assistant director, special commodi-
ties branch
.Associate director, poultry branch
Grade 24. Range $8,778 to $9,975:
Assistant director, budget and man-
agement branch
Assistant director, fruit and vegetable
branch
Assistant director, livestock branch . .
Assistant director, materials and
equipment brancli
Assistant director, poultry branch
Chief, budget division
Grade 21. Range $7,102 to $8,060:
Chief, classification section
Chief, training section
Grade 19. Range $4,902 to $5,780:
Chief, property management section-.
Chief, reproduction section
Grade 17. Range $4,150 to $4,651:
Chief, space management section
Chief, visa section
Total permanent, departmental
Temporary employment, departmental.-.
Overtime and holiday pay, departmental.
All personal services, departmental.
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Area budget and management officer..
Grade 13. Range $7,102 to $8,060:
Accountant —
Administrative officer.-
Av. Total
number salary
6, 279
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
8. 6 $62, 888
6,443
1. 9 10, 217
1. 7 7, 502
3 "'i3,'786
2
1.1
6,542
2,675
1
0.1
1.9
0.1
2,415
265
3,902
156
1,672
0. 3 2, 176
60.3
211,474
0. 9 1, 740
3,241
0.6
1.1
1.4
2
1
0.6
5.8
1
1
3
2
1
1
1
3
0.1
2
1
3.2
1
4.6
9.7
8.2
1
2
1
2
1
3.671
8,206
10. 865
15, 133
7.342
3,664
34. 970
6.145
6.862
18. 194
12,058
6,270
5,905
36, 109
5,153
15, 869
4,181
10. 028
6.275
13. 418
4,154
19,398
34,506
22,233
3,518
5,571
2,420
4,839
2,168
8. 4 16, 104
0.1
0. 1
0.1
0.2
0.1
0.1
1,000
1,000
1.000
2,000
1,200
1,000
0. 3 3, 083
0.2
0.1
0.3
0.1
0.1
0.1
0.2
0.1
0.1
0.8
0.1
0.2
0.2
0.2
0.1
1,995
985
2,875
1,058
998
1,769
997
1,000
8,050
998
2,000
1,875
1,875
938
928
8,778
8,778
0.8 7,066
0. 6 4, 389
0. 1 898
0.1
0.1
0.1
0.1
0.1
0.1
727
737
691
591
432
428
Av. Total
number salary
7 $51, 388
356.2
1, 446, 754
61.2
1
7,679
2
15,290
0.2
4
1,464
24, 182
3
2
0.3
18. 444
12,090
1,881
6.2
1
3
0.2
2
0.4
26, 145
5,269
16, 069
1,045
10, 186
2,110
2.2
9,334
28,609
18, 894
3,643
5,665
2,495
6,040
2,243
11,346
0. 1 I, 000
0.1 1,000
0. 1 1, 000
0.2 2,000
0. 1 1, 200
0.1 1,000
0. 3 3, 083
0.2
0.1
0.3
0.1
Ul
0.1
0.1
0.1
1,995
985
2,875
999
1,058
885
997
0.1
0.1
0.2
1,000
1,875
0. 2 1, 875
0.1 938
928
0. 5 4, 390
0.3 2,633
0.2
0.1
0.1
1,756
898
727
0.1
591
428
263.8
958,860
0.2 1,675
1 7, 102
1. 7 12, 744
0. 2 1, 675
0. 2 1, 420
U. 2 1, 499
350
THE BUDGET FOR FISCAL YEAR 1948
PRODUCTION AND MARKETING ADMINISTRATION— Con.
Marketing Services — Continued
Salaries and Expenses, Marketing Services — Continued
By objects
PERSONAL SERVICES, FIELD— Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 13. Range $7,102 to $8,060— Con.
Area representative
Chief, personnel division
Marketing specialist,.
Grade 12. Range $5,905 to $6,863:
Administrative officer
Assistant area budget and manage-
ment officer
Executive officer _.-
Commodity examiner
Investigator
Marketing specialist
Personnel officer
Training and safety officer
Traffic officer
Grade 11. Range $4,902 to $5,906:
Accountant
Administrative officer
Area representative
Chief of section
Commodity specialist...
Employment technician
Information specialist
Investigator
Executive officer
Marketing specialist
Position classifier
Traffic officer
Wage stabilization officer
Grade 9. Range $4,150 to $4,902:
Accountant
Administrative assistant
Auditor
Chief of section
Executive officer _.
Information specialist
Investigator
Marketing specialist.. _
Personnel technician..
Position classifier
Procedure analyst
Wage stabilization officer
Grade 7. Range $3,397 to $4.150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,.394 to $2.845
Grade 3. Range $2,168 to $2,620
Grade2. Range$l,954to$2,394
Professional service:
Grade 6. Range $7,102 to $8,060:
Information specialist
Grade 5. Range $5,905 to $6,863:
Agricultural economist
Cotton technologist
Gram technologist
Information specialist
Grade 4. Range $4,902 to $5,905:
Cotton technologist
Grain technologist-
Grades. Range $4,150 to $4,902:
Agricultural economist.
Chemist
Cotton technologist
Grain technologist
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 8. Range $3,397 to $4,160
Grade 6. Range $2,394 to .$2,846
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,394
Grade 2. Range $1,822 to $2,244
Crafts, protective, and custodial service:
Grades. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Total permanent, field..
Temporary employment, field
Overtime and holiday pay, field
All personal services, field
01 Personal services (net)
02
03
04
05
07
08
09
OTHER OBLIGATIONS
Travel
Transportation of things
Communication services
Rents and utility services. . .
Other contractual services. ..
Supplies and materials
Equipment
Obhgations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
0.4 $2,776
0. 6 2, 690
0. 2 1, 244
0. 6 2, 690
2.2 10,653
1.2 4,300
1
0.3
1.3
4.1
4.3
3
3,090
917
3,259
9,008
8,421
6,397
0. 9 4, 825
2.8
1.9
12. 408
8,813
1
4
1.9
5.2
4.8
0.6
1.8
8.3
7.1
0.2
1.9
2.8
3,701
16, 703
7,343
16, 422
11,664
1,656
3,677
16. 202
12, 639
290
3,498
4,235
A v. Total
number salary
64. 2 177, 320
1. 5 3, 690
3.723
65. 7 184, 733
126.9
401. 188
16.016
1,052
1,684
7,164
2,664
8,226
909
37, 715
438, 903
1
0.1
1
0.1
2.1
0.6
0.4
4
1
0.2
1
1.2
0.8
0.4
0.6
0.2
0.2
0.4
0.8
3
6
0.1
1
1
1.2
1
1
0.3
0.8
0.7
2.3
7
0.2
0.2
1
4
10.6
0.6
8.3
16
28
12
$7, 376
710
7,458
6,016
600
12,686
2,756
2,696
24, 054
6.016
1,162
6,025
6,195
4,862
2,212
3,188
899
1,030
1,990
4,874
14. 501
30, 471
609
6,340
6,028
6,178
4,340
4,286
1,287
3,458
3,092
10,220
31, 661
864
823
4,400
17, 747
37, 769
1,636
24, 128
39, 786
63,647
24,637
1
1
0.0
0.7
3
2
1
1
5
2.7
7
6,203
6,010
6,384
4.316
4,190
15,324
10, 666
4,250
4,419
21,710
12, 456
26, 086
24, 182
3.962
4,819
20, 780
18,319
3.2
3.2
6,221
5,841
187. 1 064, 046
Av. Total
number salary
0. 3 $2, 212
0. 1 710
1 7, 581
1
0.1
6, 144
0. 1 660
1 6, 138
0. 2 1, 228
0. 1 581
0. 4 2, 065
0. 2 1, 218
'2."3""ii,856
0.4
0.3
1,726
1,302
0. 5 2, 200
1. 8 8, 261
0.2 864
2
0.5
2
6
6.7
4
7,048
1,636
5,915
12, 228
12, 802
8,329
1 6.115
1 6, 504
0. 6 4. 315
3
2
1
1
6
2.7
7
8
15,427
10, 706
4,355
4,544
21,910
12, 580
26, 262
24, 382
1 4, 087
2 4,913
9 21,030
9 18, 519
2.033
5, 62B
87. 2 301, 740
187. 1 664, 046 87. 2 301, 740
543. 3 341
2, 110. 800 1, 260. 600
80,000
3,500
28,050
24, 000
10, 200
26, 560
31,400
203. 700
2, 314, 500
46. 000
3,000
20, 600
18, 000
8,500
12, 000
31,400
Total other obligations..
Grand total obligations '
1 Includes reimbursements to Administrative expenses, Commodity Credit
tion: 1946, $20,390; 1947, $1,237,442; 1948, $696,281.
139, 400
1, 400, 000
Corpora-
By objects
Allotted to: "Salaries and expenses. Of-
fice of Information, Department of
.\griculture"
Transferred to:
"Administrative expenses, sec. 392,
Agricultural Adjustment Act of 1938".
"Local administration, sec. 388, Agri-
cultural Adjustment Act of 1938"
Net total obligations
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
Total appropriation or estimate.
Bt Projects or Fcnctions
1. Standardization and marketing re-
search of fresh and processed fruits
and vegetables
2. Standardization and marketing re-
search on livestock meats and wool. .
3. Standardization and marketing re-
search on dairy and poultry products
4. Standardization and marketing re-
search on grain, rice, beans, peas,
hay, seeds, and hops
6. Standardization and marketing re-
search on cotton and cottonseed
6. Food production and marketing as-
sistance
Grand total obligations..
-Adjustments (see objects schedule for
detail). __ _
Total appropriation or estimate.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$438, 903
7,097
446.000
$64, 662
67, 040
22, 564
92, 093
212, 544
438,903
+7, 097
446,000
-f$106, 000
+88, 000
-1-3,000
2, 611, 600
-260, 000
2,261,500
$76, 920
64,135
109, 580
117,950
379, 200
1,566,715
2, 314, 600
-63,000
2, 261, 600
$1,400,000
1, 400, 000
$77, 255
64,661
110,328
118,860
381. 636
647, 360
1,400,000
1,400,000
Special Research Fund, Department of Agriculture (Production
and Marketing Administration) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Special researches in marlieting far m.
products
personal services, departmental
Professional service:
Grade 4. Range .$4,902 to $5,905:
Av. Total
number salary
0. 6 $3, 107
51
Av. Total
number salary
Av. Total
mmiber salary
Total permanent, departmental
0.6
3,168
personal services, field
Clerical, administrative, and fiscal service:
Grade 3. Range $2,168 to $2,620
1.5
1
0.2
$3, 327
4,526
822
1. 5 $3, 402
Professional service:
Grade 3. Range $4,160 to $4,902:
Cotton technologist...
0.8
0.2
0.5
0.9
1
3,030
786
1.738
2.762
1,951
1 4, 650
0. 2 822
Subprofessional service:
Grade 8. Range .$3,397 to $4,160
Grade 7. Range $3,021 to $3,773.
1
1.5
1
3,397
3,402
1,330
1 3, 522
Grade 4. Range $2,168 to $2,620
Crafts, protective, and custodial service:
Grade 1. Range $1,080 to $1,402
1.3 3,005
1 1, 402
Total permanent, field
3.4
10, 266
200
6.2
16,803
6 16, 803
3.4
10, 466
6.2
16, 803
6 16. 803
4
13, 624
6.2
16,803
6 16, 803
other obligations
02 Travel
839
88
1
260
1,700
30
650
150
100
150
757
890
650
03 Transportation of things .
150
100
07 Other contractual services..
150
757
09 Equipment
890
Total other obligations - _
2,908
2,697
2,697
Grand total obligations..
.Allotted from "Special research fund, De-
-
16, 532
-17,769
1,237
19, 500
-19,500
19,500
-19,500
Unobligated balance, estimated savings
DEPARTMENT OF AGRICULTURE
351
Tobacco Acts: To [enable the Secretary to] carry into effect
the provisions of ["An] the Act to establish and promote the use of
standards of cla.¥sifi cation for tobacco, to provide and maintain an
official tobacco-inspection service, [and for other purposes",]
approved August 23, 1935 (7 U. S. C. 511-.511q), ["An] the Act to
provide for the collection and publication of statistics of tobacco by
the Department [of Agriculture"], approved Januarv 14, 1929
(7 U. S. C. 501-508), as amended, and ["An] the Act to prohibit the
exportation of tobacco seed and plants, [except for experimental
purposes",] approved June 5, 1940 (7 U. S. C. 516), [$1,219,000]
$1,552,000. {Ad of June 22, 19i6, Public Law 422.)
Appropriated 1947, $1,219,000
Estimate 1948, $1,552,000
Note. — There are available as a credit to this appropriation receipts from cooperating
States, municipalities, persons, or licensed tobacco inspectors for services rendered (7 U.
S. C. 511e).
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Chief of division
Grade 13. Range .$7,102 to $8,060:
Marlieting specialist
Grade 12. Range $5,905 to $6,863:
Administrative officer
Marketing specialist
Grade 11. Range $4,902 to $5,905:
Administrative officer
Marketing specialist _.
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Marketing sftecialist-
Persomiel technician
Position classifier
Grade 7. Range $3,397 to $4,150
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 6. Range $7,102 to $8,060:
A gricultural economist
Grade 3. Range $4,150 to $4,902:
Agricultural economist
Grade 2. Range $3,397 to $4,150
Grade 1. Range .$2,645 to $3.397
Crafts, protective, and custodial service:
Grades. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Department of Agriculture grades:
Grade 2f-. Range $9,975 to $10,000:
Director, tobacco branch __
Total permanent, departmental
Temporary employment, departmental...
Overtime and holiday pay, departmental
All personal services, departmental.
PERSONAL SERVICES, nELD
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $0,863:
Persorme] officer
Marketing specialist
Tobacco inspector
Grade 11. Range $4,902 to $5,905:
Administrative officer
Market supervisor... _
Marketing specialist _
Tobacco inspector
Training officer
Grade 10. Range $4,626 to $5,278:
Tobacco inspector...
Grade 0. Range $4,150 to $4,902:
Administrative assistant
I^Iarketing specialist
Tobacco inspector
Grade 7. Range $3,397 to $4,150
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to .$2,845
Grades. Range $2,ll>8 to $2.620
Grade 2. Range $1,954 to $2,394
Unclassified
Total permanent, field.
Temporary employment, field...
W. A. E. employment, field
Overtime and holiday pay, field.
All personal services, field.
Personal services (net) .
OTHER OBLIGATIONS
02 Travel...
03 Transportation of things..
04 Commimication services..
Obligations
Actual, 1946 Estimate,1947 Estimate,194S
Av. Total
number salary
1.5 $11,190
1.2 7, .558
1. 1 6, 136
1. 6 8. 576
0.2
0.2
0.3
1.2
0.4
0.5
2 7
4.3
6
1.1
0.8
980
937
847
4,470
1.124
1,822
8.489
lU. 598
12. 978
2.204
1,647
0. 8 2, 773
1. 9 5, 929
0. 8 2, 042
1. 2 2, 018
28.1 93,899
0. 2 472
1,522
28.3 95,1
1 5,180
1 5, 390
4.4 24,127
1.1 5,034
4.4
9.4
1
20.315
42,209
4,300
17.9 74,908
0.6
1.7
62
26.9
19.1
8.2
23.5
10.
1,973
7,002
233,293
81,042
45, 037
17, 914
45, 394
19, 393
36. 1 136, 186
229.2
768, 697
3. 8 9, 070
4.2 11,982
14, 876
237.2
804, 625
900,518
77, 457
461
9,437
Av. Total
number salary
$8,433
7,102
6,142
6,389
5,250
4.1 S3
4, 3511
4,217
4. l.W
14. 305
19, 586
22.144
4,471
1,956
1 4, 265
2 7, 161
1 2, 015
0.5 846
10,000
38. 5 144, 138
38. 5 144, 138
1 6, 024
2 13, 581
3.2 20,850
32, 915
59, 319
5,105
16.1 81,209
1. 7 7, 376
87. 5 407. 935
26. 1 98, 093
20.5
8
17.2
4
60,401
20, 169
41,657
8,181
35. 9 174, 659
241.2
1,037,475
20.4 38,225
261.6
1,075,700
300.1
1,219,838
88,000
400
9,620
Av. Total
number salary
$8,558
7,227
6,202
6, 449
5,325
4,249
4,421
4. 283
4, 215
14, 430
19.711
22,254
4,537
1,989
7,202
4,325
7,286
1 2, 035
0. 5 866
10, 000
38. 5 145, 5M
38. 5 145, 564
1 6. 084
2 13,041
3.2 20,975
4,902
33, 105
59, 663
5,125
16.1 81.709
1. 7 7, 496
113. 5 518. 692
39.1 143.038
22.5 66,591
8 20, 300
21.2 50,693
4 8, 301
35. 9 174, 659
287. 2
1, 214, 974
20.4 38,225
307.6
1,253,199
346.1
1,398,763
105,600
400
12,020
By objects
OTHER OBLIGATIONS— continued
05 Rents and utihty services..
07 Other contractual services.
08 Supplies and materials
Equipment
09
Total other obhgations.
Grand total obligations ■
Payments received from non-Federal
sources
Net total obligations..
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
Total appropriation or estimate
Obhgations
Actual, 1946 Estimate, 1947 Estimate, 1948
$12, 182
2,060
8,936
200
110, 733
1,011,251
1,011,251
1, 067, 500
$12. ,500
5.900
9.000
4,742
130, 162
1,350,000
-6,000
1,344,000
-125,000
1, 219, 000
$13, 000
5,900
10, 475
11,842
159,237
1,558,000
-6,000
1,552,000
1,552,000
1 Includes reimbursements to administrative expenses, Commodity Credit Corpora-
tion: 1946, $34,908; 1947, $96,700; 1948, $110,800.
Perishable Agricultural Commodities, Produce Agency, and
Standard Container Acts: To [erable the Secretary to] carry into
effect the provisions of the Perishable Agricultural Commodities
Act, approved June 10, 1930, as amended (7 U. S. C. 499a-499r),
and the Act to prevent the destruction or dumping of farm produce,
[and for other purposes,] approved March 3, 1927 (7 U. S. C. 491-
497), the Standard Baskets Act, approved August 31, 1916, as
amended (15 U. S. C. 251-256), and the Act to fix standards for
hampers, round stave baskets, and splint baskets for fruit and
vegetables, [and for other purposes,] approved May 21, 1928 (15
U. S. C. 257-2571), [.$214,800] $294,000. {Act of June 22, 1946,
Public Law 422.)
Appropriated 1947, $214,800
Estimate 1948, $294,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Chief of division ..
Av. Total
number salary
0.2 $1,626
0.8 5,008
1.6 8,469
1 4, 317
3.8 18,325
1 3,711
4.8 15.240
4.8 11,442
8.1 17,579
11.7 24,438
1 1, 704
0. 9 1, 426
Av. Total
number salary
1 $8, 179
Av. Total
number salary
1 $8, 236
Grade 13. Range $7,102 to $8,060:
Grade 12. Range $5,905 to $6,863:
Marketing specialist
5.5 32,494
1 4, 999
6.5 38,935
1 5, 153
Grade 11. Range $4,902 to $5,905:
Marketing specialist .
Grade 9. Range $4,150 to $4,902:
1 4, 400
6 20.506
6 16, 236
10 25, 202
11.9 28,642
1 1, 986
1.5 2,804
1 4, 525
Grade 7. Range $3,397 to $4,150.
Grade 5. Range $2,645 to $3,397
6 20, 757
6 16, 862
Grade 4. Range .$2,394 to $2,845
12 30, 565
Grade 3. Range $2,168 to $2,620
13. 9 33, 699
Grade 2. Range $1,954 to $2,394
1 2 052
Crafts, protective, and custodial service:
Grades. Range $1,822 to $2,168
1. 5 2, 903
Total permanent, departmental
Temporary employment, departmental...
39. 7 113, 285
1.2 2,462
2,223
«.9 145,448
0. 2 332
49.9 163,687
0. 2 332
.^11 personal services, departmental.
40.9 117,970
45. 1 145. 780
50. 1 164, 019
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Marketing specialist _.
Grade 11. Range $4,902 to $5,905:
Marketing specialist
3 16, 121
3.8 16,739
0.7 2,527
2. 5 9, 300
1 2, 322
3.4 7,362
3. 8 7, 317
2. 3 3. 912
3 18. 858
4 20, 578
3 19, 161
6 30. 666
Grade 9. Range $4,150 to $4,902:
Administrative assi<;tant
2 8, 459
4 16, 882
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,3M to $2,845
3 7, 761
4. 3 9, 798
2. 4 4. 901
4 10, 293
Grade 3. Range $2,168 to $2,620 .. ..
6. 3 14, 284
Grade 2. Range $1,954 to $2,394
2. 4 4, 901
Total permanent, field
20.5 65,590
0. 1 118
1,004
18.7 70,356
26,7 96,177
Temporary employment, field
.\I1 personal services, field
20.6 66,712
18.7 70,355
25.7 96,177
01 Personal services (net)
61.5 184,682
63.8 216,135
75. 8 260, 196
OTHER OBLIGATIONS
02 Travel
10, 095
83
3,697
3,133
10,500
165
3,800
3,200
19, 500
03 Transportation of things
165
4,300
05 Rents and utihty services
3,200
352
THE BUDGET FOR FISCAL YEAR 1948
PRODUCTION AND MARKETING ADMINISTRATION— Con.
Marketing Services — Continued
Salaries and Expenses, Marketing Services— Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
OTHER OBUGATiONS— continued
07 Other contractual services
$1,191
3,018
$1,200
3. 000
l.SOO
$1,700
3,139
09 Equipment _ ..
1,800
Total other obligations
21,217
23,665
33.804
Grand total obligations '
20S,899
239,800
-26,000
294,000
Eicess of obligations over appropriation
Unobligated balance, estimated savings
201
Total appropriation or estimate
206,100
214,800
294,000
1 Includes reimbursements to administrative expenses, Commodity Credit Corpora-
tion: 1946, $22,624; 1947, $16,960; 1948, $19,100.
Cotton Statistics, Classing, Standards and Futures Acts: To
[enable the Secretary to] carry into effect the provisions of the
Act authorizing [him] the Secretary to collect and publish statistics
of the grade and staple length of cotton, approved March 3, 1927,
as amended by the Act of April 13, 1937 (7 U. S. C. 471-476), and
to perform the duties imposed upon him by chapter 14 of the In-
ternal Revenue Code relating to cotton futures (26 V. S. C.
1920-1935), and to carry into effect the provisions of the United
States Cotton Standards Act, approved March 4, 1923. as amended
(7 U. S. C. 51-65), [$1,274,000] $1,399,000. (31 U. S. C. 72od;
Ad, of June 22, 19^6, Public Law 422.)
Appropriated 1947, $1,274,000
Estimate 1948, $1,399,000
By objects
PER90N.1L SERVICES, DEPARTMENT.VL
Clerical, administrative, and fiscal service:
Grade 14. Range $8. ISO to $a,377:
Chief of division
Grade 13. Range $7,102 to $8,060:
Chief of section.
Specialist in cotton classing __. ,
Grade 12. Range $5,905 to $6,863:
Administrative officer
Marketing specialist -._
Specialist in cotton classing
Grade 11. Range $4,902 to $5,905:
Administrative officer
Cotton specialist
Marketing specialist
Grade 10. Range $4,526 to $5,278:
Administrative assistants _..
Grade 9. Range $4,150 to $4,902:
-Administrative assistant
Cotton specialist. -..
Marketing specialist
Grade 7. Range $3,397 to $4,150
Grade 6. Range $2.M5 to $3.397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2.1fis to $2.620 ,
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 6. Range $7,102 to $8,060:
Agricultural economist
Grades. Range $5,905 to $6,863:
Agricultural statistician
Grade 3. Range $4,150 to $4,902:
Information specialist
Grade 2. Range $3,397 to $4.150
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 7. Range $3,021 to $3,773
Grade 5. Range $2,394 to $2.845
Grade 4. Range $2,168 to $2,620
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2.469
Grade 3. Range $1,822 to $2,168.
Grade 2. Range $1,690 to $2,020
Av.
number
Total permanent, departmental.. .
Temporary employment, departmental...
Overtime and holiday pay, departmental.
All personal services, departmental.
PERSONAL SERVICES. TIELD
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Area manager
Cotton classing specialist...
Marketing specialist
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Total
salary
7, 457
1
1
2.1
0.5
0.7
1.3
5,194
5.194
12, 073
2,267
2,977
5,784
0. 9 3, 727
1
1.5
1
1.2
4.4
3.7
3.1
3,920
6,117
3.920
3,632
10, 319
7,933
6,098
0.3
0.4
6.648
5.390
927
1,372
5.6
0.4
17, 167
1
2.3
4.8
2.119
4,262
43. 6 146, 137
2.4 16,423
1 6. 233
2.2 14,419
Av. Total
number salary
$8,847
',102
,461
2 11.930
2 12. 80S
2 13, 726
2
2
1
2
4
4
6
2.2
5. 056
4,967
4, 957
9,202
8,396
9,022
4.241
6.999
10. 956
9,813
13. 461
4,563
6,265
4,432
3,773
2.645
24. 498
2.394
4,519
2,320
4,337
8,015
59. 2 224, 406
59. 2 224, 406
3 22,235
1 7, 175
1 7,342
Av. Total
number salary
1 $9, 077
7,102
7,581
11. 930
13.007
13, 726
5,163
5,054
4,957
9,245
8,521
9.022
4.241
7.174
11.298
9.859
13.616
4,607
7,820
6,385
4.557
3,898
2,645
24. 965
2.469
4,594
2.395
4.337
8,163
3 22, 307
1 7, 175
1 7,342
By objects
PERSONAL SERVICES; FIELD — Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 12. Range $5,905 to $6,863:
Assistant area manager
Cotton classing specialist
Grading specialist. _
Marketing specialist
Grade 11. Range $4,902 to $5,905:
Accountant
Administrative officer.
Cotton classing specialist
Market ing specialist
Grade 9. Range $4,150 to $4,902:
Cotton classing specialist
Information specialist-
Marketing specialist.-
Grade 7. Range $3,397 to $4,150
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 3. Range $4,150 to $4,902:
.\gent ,.
Statistician
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 4. Range $2,108 to $2.620
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2.168
Grade 2. Range $1,690 to $2,020
Unclassified
Total permanent, field
Temporary employment, field...
Overtime and holiday pay, field.
All personal services, field.
Personal services (net)
01
OTHER OBUGATIONS
Travel
Transportation of things...
Communication services...
Rents and utility services..
Other contractual services.
Supplies and materials
Equipment...
Total other obligations.
Grand total obligations '
Reimbursements for services performed..
Net total obligations
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
Total appropriation or estimate..
Bt Projects or Functions
1 . Grade and staple estimates of the carry-
over and the crop
2. Classification and information for
groups organized for quality improve-
ment
3. .Administration of the Cotton Stand-
ards and Cotton Futures Acts.
4. Services performed (reimbursements). .
Grand total obligations
-Adjustments (see objects schedule for
detail).
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
2 $11,959
35. 8 197, 852
4.8 25,884
1 6, 180
1
0.5
15.6
0.9
14.3
1
1.7
7.2
14.3
19.7
25.8
30.8
0.2
7.9
14.3
1
3.1
7.3
2.9
2
4,304
2,608
69. 386
4.284
54.596
3,758
6,819
22, 311
34,625
42,991
50, 857
53, 552
775
29.669
40,776
2,471
6,019
11,211
4,327
300
223 728, 149
5 14,933
18, 173
228 761, 255
907, 392
47, 356
32. 595
29,001
60,799
7,114
38, 737
677
216, 279
1,123,671
-3, 961
1,119,710
60,290
1, 180, 000
Av. Total
number salary
2 $12,988
33. 3 218, 434
1 6, 086
1 5, 076
'25.'9'i36,'645
13.6
1
2
10
16
27
38.8
26.5
59, 508
4,400
9,186
36, 120
45. 024
68. 129
87. 713
54, 337
10
15
2.5
40,062
54,202
6,165
5,240
7,080
31,568
9,044
300
259. 9 928, 059
259. 9 928, 059
319.1
1,152,465
44,350
38,800
32,200
63,500
8,910
49. 900
10. 075
247, 735
1, 400, 200
-1.200
1, 399. 000
-125,000
1, 274, 000
$238, 694
331, 414
549.602
3.961
1,123,671
-f 56. 329
$272, 854
630. 190
1.200
1.400,200
-126.200
Av. Total
number salary
2 $13,058
32. 3 212, 944
1 6, 086
1 5,153
"25."6 129,755
13.6
1
2
10
16
27
38.8
26.5
59, 813
4,400
9,254
36,323
45,464
68, 615
88,090
54,543
10
15
2.5
3
17.3
5
2
40,401
54,607
6,233
5,240
7,130
31, 805
9,129
300
258.6 925,067
258. 6 925, 067
317.8
1,162,465
44,350
38.800
32.200
63,500
8,910
49,900
10, 075
247, 735
1, 40n, 200
-1,200
1,399 000
$272, 854
495, 956
630, 190
1,2C0
1,400,200
-1.200
' Includes reimbursements to administrative expenses, Commodity Credit Corpora-
tion: 1946, $24,264; 1947, $84,747; 1948, $90,900.
United States Grain Standaids Act: To [enable the Secretary
to] carrv into effect the provisions of the United States Grain
Standards Act, [$940,000] $1,128,000. (7 U. S. C. 71-87; Act of
June 22, 1946, Public Law 422.)
Appropriated 1947, $940,000 Estimate 1948, $1,128,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Assistant to the director, grain branch-
Chief of division
Obligations
Actual, 1946 Estlmate,1947 Estimate,1948
Av. Total
number salary
1 $7, 437
0. 7 4, 678
Av. Total
number salary
1 $8, 697
1 7, 461
.Av. Total
number salary
1 $8,766
1 7,581
DEPARTMENT OF AGRICULTURE
353
By objects
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
PERSONAL SERVICES, DEPAKTMESTAL— COD.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 12. Range $5,905 to $6,863:
Administrative officer
Grade U. Range $4,902 to $5,905:
Chief of section
Marketing specialist ---
Grade 9. Range $4,150 to $4,902:
Marketing specialist
Grade 7. Range $3,397 to $4,150....
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845.
Grade 2. Range $1,954 to $2,394
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Department of Agriculture grades:
Grade 26. Ranee $9,975 to $10,000:
Assistant director, grain branch
Total permanent, departmental
Overtime and holiday pay, departmental.
All personal services, departmental.
PERSOXAL SERVICES, HELD
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Marketing specialist
Grade 12. Range $5,905 to $6,863:
Administrative officer
Marketing specialist
Grade 11. Range $4,902 to $5,905:
Accountant
Marketing specialist
Grade 9. Range $4,150 to $4,902:
Grain inspection supervisor
Marketing specialist
Grade 7. Range $3,397 to $4,150.
Grade 6. Range $3,021 to $3,773.
Grade 5. Range $2,645 to $3,397.
Grade 4. Range $2,394 to $2,845.
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394.
Grade 1. Range $1,756 to $2,168.
Crafts, protective, and custodial service:
Grade 2. Range $1,690 to $2,020.
Total permanent, field
Temporary employment, field
W. A. E. employment, field..
Overtime and holiday pay, field
A v. Total
number salary
$5, 394
1.7
1.5
1. 1
1.1
5,303
3,878
2,612
2,006
255
Av. Total
number salary
1 $6,264
9,804
2,692
3,388
6,608
13, 180
11,010
2,201
1.3 31,563
737
8.3 32,300
1.6 10,078
0. 5 2, 813
13.5 76,434
0. 5 2, 315
7.5 35,886
2
0.5
0.7
1.7
4.5
4.3
1
Av. Total
number salary
1 $6, 264
2 10, 055
0. 5 2, 692
10,000
18.7 81,305
18.7 81,305
7,102
14 92, 638
1 4, 902
9 60, 751
All personal services, field
Personal services (net)
OTHER OBLICATIONS
Travel
Transportation of things
Communication services
Rents and utility services
Other contractual services
SuppUes and materials
Equipment
0.7
1.7
4.5
4.3
1
3.474
6,690
13, 305
11.085
2,267
1 10,000
18.7 82,179
18.7 82,179
,353
5,028
51,389
1
28
4,150
133,513
46. 1 178, 029
12 43, 103
96. 4 300, 301
13. 4 35, 107
18 44, 120
9 18, 279
Total other obligations
Grand total obligations
Reimbursements for services performed
Net total obligations...
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings..
Total appropriation or estimate.
1,128,000
' Includes reimbursements to administrative expenses, Commodity Credit Corpora-
tion: 1946, $4,098; 1947, $45,490; 1948, $73,300.
United States Warehouse Act: To [enable the Secretary to]
carry into effect the provision.s of the United States Warehouse
Act"(7 U. S. C. 2U-27S), [$584,000] $685,000. {Ad of June 22,
19^6, Public Law 422.)
Appropriated 1947, $584,000 Estimate 1948, $685,000
By objects
PEE90NAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Chief of division
Grade 13. Range $7,102 to $8,060:
Chief of section
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
1 $7, 700
Av. Total
number salary
$8, 916
7,102
Av. Total
number salary
$9, 077
7,222
By objects
Obligations
PERSONAL SERinCES, DEPARTMENTAL— COn.
Clerical, administrative, and fiscal serv-
ice—Continued
Grade 12. Range $5,905 to $6,863:
Accountant.--
Administrative officer
Marketing specialist
Valuation engineer
Grade 9. Range $4,150 to $4,902:
Accountant
Marketing specialist
Personnel technician
Warehouse examiner
Grade 7. Range $3,397 to $4,150
Grade 5. Range $2,645 to $3.397
Grade 4. Range $2,394 to .$2,845
Grade 3. Range $2,168 to $2,620.
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168..
Av.
number
Total permanent, departmental
Temporary employment, departmental...
Overtime and holiday pay, departmental
AH personal services, departmental.
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to .$8,060:
M arketing specialist
Grade 12. Range $5,905 to $6,863:
Maiketing specialist
Grade 12. Range $5,905 to $6,863:
Warehouse examiner.
Grade 11. Range .$4,902 to $5,905:
Administrative olificer.
Warehouse examiner
Grade 9. Range $4,150 to $4,902: ^
Warehouse examiner —
Grade 7. Range .$3,397 to .$4,150..
Grade 5. Range $2,645 to .$3,397
Grade 4. Range $2,394 to $2,845..
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394
Unclassified .--
Actual, 1946 Estimate, 1947 Estimate, 1948
Total
salary
Av. Total
number salary
$5,390
10, 791
1
0.6
0.5
2
3
1.4
2.3
1.8
3,877
2,146
2,083
7,732
9,000
3,318
5,210
3,777
16.6 61,024
0. 7 1, 471
1,563
17.3 64,058
Total permanent, field
Temporary employment, field. ..
\y. O. C. employment, field
Overtime and holiday pay, field.
.\11 personal services, field.
01 Personal services (net)
OTHER OBLIGATIONS
02 Travel
03 Transportation of things. .
04 Communication services...
Rents and utility services..
Other contractual services.
Supplies and materials
05
07
08
09 Equipment..
Total other obligations.
Grand total obligations '
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings..
Total appropriation or estimate —
6,230
5,390
21,391
1.115
8,972
0.2
2
14.9 56,513
58. 9 187, 757
8.3 21,154
5. 6 12, 270
3. 8 7, 482
3. 5 6, 533
1 480
1 $6, 265
2 12, 509
Av. Total
number salary
2 $11,810
1 6,265
2 12, 767
2 11,810
4,487
4,579
4,375
4.424
10, 533
5.440
5,132
4,519
1,855
19 80, 136
19 80, 136
12,611
31,203
104. 1 335, 287
1.3 2,632
6,312
105. 4 344, 231
122. 7 408, 289
111,363
1,171
1.823
10, 175
3,179
10, 397
334
138, 442
546,731
20,269
567, 000
2 10, 220
10 45, 538
.59. 4 225, 854
10 29,698
6 15,379
4 9, 417
4 8,574
4,612
4,704
4,375
4.424
10.888
5.565
7,776
6,762
1,921
25 109, 978
25 109, 978
12, 768
31,628
102. 4 388, 494
""i' '6"
103. 4 388, 494
122. 4 468, 630
120.000
1.525
2.945
10, 120
4.000
8.680
24,100
171, 370
640,000
-56,000
584. 000
2 10, 493
10 46, 318
59. 4 230. 941
10 30, 577
6 15,744
4 9,631
4 8, 734
102. 4 396, 834
103. 4 396. 834
128. 4 506, 812
126, 250
1.525
3,345
10,120
4,000
8,848
24,100
178. 188
685,000
685,000
1 Includes reimbursements to administrative expenses. Commodity Credit Corpora-
tion: 1946, $17,439; 1947, $32,264; 1948, $44,660.
Federal Seed Act: To [enable the Secretary to] carry into effect
the provisions of the Act [entitled "An Act] to regulate interstate
and foreign commerce in .seeds; to require labeling and to prevent
misrepresentation of seeds in interstate commerce; and to require
certain standards with respect to certain imported seeds[; and for
other purposes"], approved August 9, 1939, as amended (7 U. S. C.
1561-1610), [$137,000] $152,500: Provided, That not to exceed
$250 of this amount may be used for meeting the share of the
United States in the expenses of the International Seed Testing
Congress. {Act of June 22, 1946, Public Law 422.)
Appropriated 1947, $137,000 Estimate 1948, $152,500
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service
Grade 4. Kange $2,394 to $2,845...
Obligations
Actual, 1946 Estimate.1947 Estimate, 1948
Av. Total
number salary
1 $2, 166
Av. Total
number salary
2 $4,924
Av. Total
number salary
2 $4, 999
T2U0OO— 47-
354
THE BUDGET FOR FISCAL YEAR 1948
PRODUCTION AND MARKETING ADMINISTRATION— Con.
Marketing Services — Continued
Salaries and Expenses, Marketing Services — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL— COn.
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Av. Total
number salary
Av. Total
number salary
1 $1,857
Av. Total
number salary
1 $1 923
Grade 2. Range $1,690 to $2,020. --
0.7 $1,053
Total, permanent departmental...
Overtime and holiday pay, departmental.
1.7 3,219
65
3 6, 781
3 6, 922
All personal services, departmental
1.7 3,284
3 6, 781
3 6, 922
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
1 6, 440
1 5, 391
0. i 1, 992
0.7 3,188
0. 5 1, 940
2. 3 7, 152
0.3 714
2. 5 6, 609
2. 2 4, 544
1 1, 721
3 13,308
0. 4 1, 491
1 4.021
5.6 17,944
3. 9 10, 053
3 4,124
1 7,506
1 6, 184
1 5,905
1 7,506
1 6, 184
1 5,905
Grade 12. Range $5,905 to $6,863:
Grade 11. Range $4,902 to $5,905:
Seed technologist ..
Grade 9. Range $4,150 to $4,902:
1 4, 299
2.6 9,110
1 4,424
2. 5 9, 235
Grade 7. Range $3,397 to $4,150
Grage 6. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
4.2 10, .505
4 9, 067
1 1,954
3 15,612
0. 5 2. 109
1 4, 723
9 33, 545
6.5 15,810
3 2, 950
4 10,114
4 9 142
Grades. Range $2,168 to $2,620 -
Grade 2. Range $1,954 to $2,394
1 2 O'^O
Professional service:
Grade 4. Range $4,902 to $5,905:
Seed technologist
3 15 612
Grade 3. Range $4,150 to $4,902:
Seed technologist-.
1 4 848
Grade 2. Range $3,397 to .$4,150
8.7 32,807
5 5 16 097
Grade 1. Range $2,645 to $3,397
Unclassified
3 2 950
Total permanent, field . .
28.8 89,632
0. 4 533
2,049
37. 7 129, 279
0. 4 666
37 2 129 138
0. 4 566
Overtime and holiday pay, field
All personal services, field ...
29.2 92,214
38.1 129,815
37 6 129 704
01 Personal services (net)
30.9 95,493
41. 1 136, 626
40. 6 136, 626
OTHER OBLIGATIONS
02 Travel
3,790
931
1,556
2,983
3,716
4,189
250
4,300
225
1,630
3,S33
4,000
2,186
400
4,300
225
04 Communication services
1 630
3,833
4.0T0
2, 186
17, 415
16, 674
16, 674
Grand total obligations ^
112,913
-371
163,200
-700
153 200
Reimbursements for services performed...
-700
Net total obligations
112, 542
152, 500
-15,500
152, 500
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
3,858
Total appropriation or estimate
116,400
137,000
152, 500
• Includes reimbursements to administrative expenses. Commodity Credit Corpora-
tion: 1946, $1,720; 1947, $7,882; 1948, $9, 900.
Packers and Stockyards Act: [For carrjing] To carry out the
provisions of the Packers and Stockyards Act, approved August 15,
1921, as amended bv the Act of August 14, 193.5 (7 U. S. C. 181-
229) , [$464,500] $528,000. {Act of June 22, 1946, Public Law 422.)
Appropriated 1947, $464,500 Estimate 1948, $528,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Av. Total
number salary
1 $7, 175
Av. Total
number salary
1 $8, 202
0. 7 5, 237
2 14, 581
1 6, 669
1 6,016
1 5,905
1 6, 015
Av. Total
number salary
1 $8, 479
0. 7 5 297
Grade 13. Range $7,102 to $8,060:
Accountant
0. 2 1, 340
1 5, 811
0. 7 3, 602
1 6, 180
0. 2 1, 084
Grade 12. Range $5,905 to $6,863:
Administrative oflicer. . . . _
1 6, 145
Trade-practice analyst..
1 6, 144
By objects
PERSONAL SERVICES, DEPARTMENTAL— COD.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 11. Range $4,902 to $5,905:
Administrative officer
Scale supervisor. . .
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Marketing specialist
Grade 7. Range $3,397 to $4,150
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,3U4 to $2.845
Grade 3. Range $2,168 to $2,620.
Grade 2, Range $1,954 to $2,394
Professional service:
Grade 6. Range $7,102 to .$8,060:
Valuation engineer
Grade 5. Range $5,905 to $6,863:
-■Vgricaltural economist
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Av. Total
number salary
Total permanent, departmental
Overtime and holiday pay, departmental
-A.I1 personal services, departmental.
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 12. Range »5,905 to $6,863:
District supervisor
Marketing specialist
Grade 11. Range $4,902 to $5,905:
Accountant
Marketing specialist
Gr.ide9. Range $4,150 to $4,902:
jVccountant
Auditor...
Marketing specialist
Grade 8. Range $3,773 to $4,526
Grade 7. Range .$3,397 to $4,150
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2.620
Grade 2. Range $1,954 to $2,394..., ,
Professional service:
Grade 5. Range $5,906 to $6,863:
Valuation engineer
Grade 4. Range $4,902 to $5,906:
Valuation engineer .
Grade 3, Range $4,150 to $4,902:
Land appraiser...
Weighing engineer
Total permanent, field
Temporary employment, field. ..
Part-time employment, field
Overtime and holiday pay, field.
All personal services, field.
01 Personal services (net)
OTHER OBLIGATIONS
Travel..-
Transportation of things
Communication services
Rents and utility services...
Other contractual services..
SuppUes and materials
Equipment
Total other obligations...
Grand total obligations •
Reimbursements lor services performed...
Net total obligations
Excess of obligations over appropriation
due to Pubhc Law 390...
Unobligated balance, estimated savings..
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1918
Av. Total
number salary
1 $5. 018
0. 7 3, 676
1.9
0.6
0.2
3.6
5.2
2.6
0.2
$7, 113
2,285
610
9,435
11, 230
5,075
277
1 6, 860
1 6, 030
1 1,640
21.4 74,743
1,322
21.4 76,065
5,648
20, 762
3 14, 326
4.8 22,667
7 4
1
11.9
0 6
13.7
3.3
6.7
12
1.2
28. 481
4.046
45, 346
1,980
44, 171
8,096
14, 779
24, 455
1,979
5,390
3. 7 16, 966
1.8
1.6
6,945
6,615
78. 7 272, 651
0. 5 841
0.4 1,285
4, 662
79. 6 279, 439
101 355, 504
28, 624
923
2,504
14, 248
1,638
3,389
143
51,469
406. 973
-371
406, 602
411, 600
Av. Total
number salary
$5, 153
3,736
3
1
1
4
4.9
3
0,2
13. 225
4,400
3.701
11.901
12, 121
6,661
436
1 7, 930
1 6, 863
1 1,931
29. 6 130, 488
29. 6 130, 488
1 6, 623
4 25, 886
16, 443
27, 463
32, 240
13
1
17 5
3.3
7
12.7
1
59, 274
4,361
66, 448
8,918
18, 384
29, 549
2,002
1 6, 256
3 16, 693
1 4, 6.50
1 4,902
81. 5 330, 092
81. 5 330, 092
111 460, 580
31,300
1,220
3,400
14,500
2,500
4.100
2,100
59, 120
619, 700
619, 700
-55, 200
464,500
1
0.7
3
1
1
4
4.9
3
0.2
13,400
4,525
3,826
12, 077
12, 357
6,817
436
1 8, 059
1 6, 973
1 1, 997
29.6 133, (
29. 5 133, (
1 6, 623
4 26, 014
16, 713
27,922
32, 917
13
1
17.5
3.3
7
12.7
1
60, 077
4,486
68,004
9,119
18, 759
30,055
2,068
1 6,384
3 16, 963
1 4, 775
1 4, 902
81.6 336,781
81. 5 336, 781
111 468,880
31,300
1,220
3,400
14,600
2,600
4,100
2,100-
69, 120
528,000
628, 000
628, 000
' Includes reimbursements to administrative expenses. Commodity Credit Corpora-
tion: 1946, $9,650; 1947, $39,410; 1948. $34,300.
Naval Stores Act; [For enabling the Secretary to] To carry
into effect the provisions of the Naval Stores .^.ct of March 3, 1923
(7 U. S. C. 91-99), [.$33,800] $41,000. {Act of June 22, 1946,
Public Law 422.)
Appropriated 1947, $33,800
Estimate 1948, $41,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 6. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1 $2, 316
0. 6 1, 294
Av. Total
number salary
1 $2, 645
0. 8 1, 965
1 2, 186
Av. Total
number salary
1
0.8
1
$2. 770
2,021
2,261
DEPARTMENT OF AGRICULTURE
355
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL — COn.
Professional service:
Grade 5. Range $5,905 to $6,863:
Chief of section
Av. Total
number salary
1 $5, 600
1 4,069
Av. Total
number salary
0.8 $4,848
: 4, 661
Av.
numbe
0.8
1
Total
r salary
$4,968
Grade 3. Range $4,150 to $4,902:
Total permanent, departmental
Overtime and holiday pay, departmental.
3.6
13, 278
279
4.6
16, 295
4.6
16. 796
All personal services, departmental.
3.6
13, 557
4.8
16, 295
4.6
16, 796
PERSONAL SERVICES, FIELD
Professional service:
Grade 3. Range $4,150 to $4,902:
Naval stores classifier
0.8
4
3.054
12. 770
0.8
4
3,488
14,837
0.8
4
3 575
Grade 2. Range $3,397 to .$4,150
15 349
Total permanent, field
4.8
15,824
401
4.8
18,326
4.8
18 924
Overtime and holiday pay, field
All personal services, field
4.8
16,225
4.8
18,325
4.8
18 924
01 Personal services (net)
8.4
29, 782
9.4
34,620
9.4
35 720
OTHER OBLIGATIONS
02 Travel
1,242
12
40
232
625
1,018
1,650
40
260
1 650
03 Transportation of things
40
260
05 Rents and utility services .. -
200
1,180
150
200
08 Supplies and materials .
1 180
1.950
Total other obligations .
3,069
3,480
5 280
32,851
38,100
-4,300
41,000
Excess of obligations over appropriation
due to Public Law 390
1,749
Total appropriation or estimate
34,600
33, 800
41,000
' Includes reimbursements to administrative expenses, Commodity Credit Corpora-
tion; 1947, $2,760: 1948, $2,760.
Insecticide Act: [For enabling the Secretary to] To carr}- into
effect the provision.^ of the Act of .\pril 26, 1910 (7 U. S. C. 121-134),
[entitled ".\n .\et] for preventing the manufacture, sale, or trans-
portation of adulterated or misbranded paris greens, lead arsenates,
other insecticides, and also fungicides, and for regulating traffic
therein, [and for other purposes", $262,500] $293,500. {Act of
June 22, 19Jf6. Public Laiv 422.)
Appropriated 1947, $262,500
Estimate 1948, $293,500
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Chief of division _ .
Av. Total
number salary
1 $6, 230
0. 5 2, 590
1 4,309
0.2 784
0.2 802
1 2, 430
4.7 10.952
3 6, 212
0. 5 975
0.5 3,356
0.4 2,431
1 4, 760
0. 5 2, 315
Av. Total
number salary
1 $7,213
1 6, 145
1 5,008
1 6,153
Av.
numbe
1
1
1
1
Total
J salary
$7, 213
6,237
5,008
Grade 12. Range $5,905 to $6,863:
Grade 11. Range $4,902 to $5,905:
Procedure analyst ..
5 279
Grade 7. Range $3,397 to $4.150
Grade 5. Range $2,645 to $3.397
Grade 4. Range $2,394 to .$2,845 ..
2
3
4
1
1
5,878
7.544
9,650
1,960
7,102
2
3
4
1
1
6,978
7 634
Grade 3. Range $2,168 to $2,620
9,719
Grade 2. Range $1,954 to $2,394
1,960
Professional service:
Grade 6. Range $7,102 to $8,060:
Research technician
7,102
Grade 6. Range $5,905 to $6,863:
Grade 4. Range $4,902 to $5,905:
Chemist
1
1
5,491
4,902
1
1
5 491
5.018
Total permanent, departmental
Temporary employment, departmental
14.5
0.6
48,145
1,289
800
17
66, 046
17
66, 639
Overtime and holiday pay, departmental
All personal services, departmental. .
15.1
50, 234
17
66, 046
17
66, 639
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 9. Range $4,160 to $4,902:
Investigator
7
1.5
2
3.1
26,202
4,720
4,217
6,045
2
2
3.5
30, 090
7,218
5,462
8,028
7
2
2
3.5
30 430
Grade 7. Range $3,397 to $4,150.
7,318
Grade 4. Range $2,394 to $2,845
5.537
Grades. Range $2,168 to $2,620
8,118
By objects
PERSONAL SERVICES, FIELD — continued
Professional service:
Grade 5. Range $5,905 to $6,863:
Bacteriologist
Chemist
Entomologist
Pathologist
Grade 4. Range $4,902 to $5,905:
Chemist
Entomologist
Plant pathologist
Grades. Range $4,150 to $4,902:
Chemist ^
Entomologist
Pathologist
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 5. Range $2,394 to $2,846
Grade 4. Range $2,168 to $2,620...
Grade 2. Range $1,822 to $2,244..
Crafts, protective, and custodial service:
Grade 3. Ranee $1,822 to .$2,168
Grade 2. Range $1,690 to $2,020
Total permanent, field
Temporary employment, field
Part-time employment, field
W. A. E. employment, field
Overtime and holiday pay, field
All personal services, field
01 Personal services (net)
OTHER OBLIGATIONS
02 Travel
OS Transportation of things.. .
04 Communication services...
05 Rents and utility services..
07 Other contractual services.
08 Supphes and materials
09 Equipment...
Total other obligations.
Grand total obligations '.
Reimbursements for services performed...
Net total obligations
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
$2, 221
11, 950
5,475
6,020
14,080
0.4
2
1
1
Av. Total
number salary
1 $6. 146
2 13, 469
4.2
1
2
8.6
1
0.9
1.3
1.3
0.5
1
16. 836
4.300
8,540
27,070
2,320
2,028
2,520
2, 062
917
1,615
42. 8 149, 138
0. 2 533
0. 9 1, 706
0. 4 810
2,851
44. 3 156, 038
69. 4 206, 272
8,510
708
467
4,762
7,501
7,855
607
30, 410
236, 682
-288
235, 394
241, 000
Av. Total
number salary
1 $6, 145
2 13, 469
1 6, 862
3 15. 941
1 i940
1 4, 902
5
2
2
8.7
0.1
1
2.1
2.8
22, 334
8.955
9,804
30, 698
240
2.498
4,747
5,390
48. 2 189, 557
0.5
1.1
911
1,511
49. 8 191, 979
66. 8 258, 025
12,000
1.800
1,900
6, 600
3,500
6,475
3,300
35, 475
293,500
293, 500
-31,000
262, 500
16, 120
4,940
4,902
22, 534
8,994
9,804
28,643
240
2.573
4,807
5,522
2,000
47. 5 188, 964
0.5
1.1
911
1,511
49.1 191,386
66. 1 258, 025
12,000
1,800
1,900
6,500
3,500
6,475
3,300
35, 476
293,500
293,600
1 Includes reimbursements to administrative expenses, Commodity Credit Corpora-
tion: 1946, $10,028; 1947, $19,142; 1948, $19,100.
Commodity' Exchange Act: To [enable the Secretary to] carry
into effect the provisions of the Commodity E.xchaage Act, as
amended (7 U. S. C. l-17a), [$495,000] $650,000. {Act of June
22, 1H6, Public Law 422.)
Appropriated 1947, $495,000 Estimate 1948 $650,000
By objects
ObUgations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Av. Total
number salary
A v. Total
number salary
Av. Total
nimiber salary
1 $7, 102
Grade 12. Range $5,905 to $6,863:
.\ccountant... .
1 $5,905
3 19, 437
1 4,902
1 5,028
2 8,426
1 4,150
3.3 11,763
1 6, 024
Investigator
2 $10,659
3 19 743
Grade 11. Range $4,902 to $5,905:
Accountaut...
1 5,028
1 6,153
Grade 9. Range $4,150 to $4,902:
Accountant
2 8, 475
1 4, 275
Grade 7. Range $3,397 to $4,150.
3 9,499
0. 5 1, 690
2. 4 6, 880
1.3 2,898
2. 2 4, 226
3.3 11,939
Grade 6. Range $3,021 to $3,773
Grades. Range $2,645 to $3.397
4 11,124
4 9, 747
3 6, 732
5 14, 194
Grade 4. Ranee .$2,394 to $2,846
4 9, 846
Grade 3. Range $2,168 to $2,020 . .
3 6, 967
Grade 2. Range $1,954 to $2,394
1 1, 954
Professional service:
Grade 7. Range $8,180 to $9,377:
1 7,078
1 6,650
1 6,440
1 8,341
1 7, 627
1 7, 572
2 12,324
2 7,402
1. 6 4, 556
1 8, 479
Grade 6. Range $7,102 to $8,060:
Chief of section
1 7, 820
1 7, 581
Grade 5. Range $5,905 to $6,863:
2 12, 407
Grade 2. Range $3,397 to $4,150
2 6,089
1.5 3,690
2 7, 627
1.6 4,681
Grade 1. Range $2,646 to $3,397
Total permanent , departmental
17.9 64,599
31.8 136,035
34.8 149,185
356
THE BUDGET FOR FISCAL YEAR 1948
PRODUCTION AND MARKETING ADMINISTRATION— Con.
Marketing Services — Continued
Salaries and Expenses, Marketing Services —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL— COD.
Overtime and holiday pay, departmental
Av. Total
number salary
$2,115
Av. Total
niunber salary
Av. Total
number salary
All personal services, departmental- .
17.9 66,714
31. 8 $135,035
34. 8 $149,185
PERSONAL SER%nCES, FIELD
Clerical, administrative, and fiscal service:
Grade 12. Eange $.'^,905 to $6,863:
Accountant
1 6,180
2 10, 705
3 18, 699
3 18, 579
2 11,810
7.5 38,622
2 9, 804
1 4,902
1 4, 396
1 4, 150
5 30, 840
Commodity exchange investigator
4 24,815
2 12, 048
Grade 11. Range $4,902 to $5,905:
/4.2 19,618
8.5 44.321
Commodity exchange investigator
2 10, 049
3 14, 832
Grade 9. Range $4,160 to $4,902:
2 7, 577
1 4, £21
3 12, 563
1 4, 150
Grade 7. Range $3,397 to .$4,150-
Grade 5. Eange $2,645 to $3,397
4.9 15,606
7. 9 19. 168
11.4 25.829
19.3 43,125
5 9,387
2 14, 083
5 29,267
5. 5 19. 823
9 25.980
12 31.073
22 51.974
5 10, 603
2 16, 120
5 33, 513
6.5 23.720
13 37, 335
Grade 4. Range $2,394 to $2.845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
15 38.880
28 66, 177
7 14,841
Professional service:
Grade 6. Range $7,102 to $8,060:
Commodity exchange supervisor.
Grade 5. Range $5,905 to $6,863:
Commodity exchange supervisor
Trading analvst
2 16,120
5 34, 075
1 5,905
Grade 4. Range $4,902 to $5,905:
Commodity exchange economist
0.3 1,495
1 4,902
1 5,028
Grades. Range $4,150 to .$4,902:
Stati*:tician
0.8 3,352
Grade 2. Range $3,397 to $4,150
0.4 1,350
0.4 1,350
Grade 1 Range $2,645 to .$3 397
1 2,983
0.9 1,380
0.9 1,394
Crafts, protective, and custodial service;
Grade 3. Range .$1,822 to .$2,168
1 1, 875
1 1,690
1 1, 941
Grade 2. Range $1,690 to $2,020
1 1, 756
Total permanent, field
Temporary employment, field
68.6 210,149
0. 6 1, 172
4,157
84. 4 309, 865
110.4 405,267
All personal services, field
69. 2 215. 478
84. 4 309, 865
110.4 405,267
01 Personal services (net)
87. 1 282, 192
116.2 444,900
145. 2 554. 452
OTHER OBUGATIONS
02 Travel
4,691
428
10,047
36,996
7,258
1,886
9,200
600
11.000
41.500
7.700
2.500
3,600
20,075
03 Transportation of things
850
04 Communication services
11. 575
44.700
10.000
3.800
09 Equipment
4.548
Total, other obligations
61,306
76, 100
95.548
Grand total obligations ' ..
343,498
-1,998
521,000
650,000
Net total obligations
341,500
521,000
-26,000
650, 000
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings
Total appropriation or estimate
341,500
495,000 650,000
By Projects or Functio.ns
1. Licensing __ ._,
2. Supervision of trading
$31. 700
- 2U1.613
41,500
66, 687
1,998
.$35, 700
269. 127
95, 660
120, 513
.$36, 443
312, 124
3. Audits..
132, 935
4. Compliance investigations.
168, 598
5. Services performed (reimbursements)
Grand total obligations..
343, 498
-1,998
521,000
-26,000
650,000
Adjustments (see objects schedule for de-
taU)
Total appropriation or estimate
341,500
495,000
650,000
' Includes reimbursements to administrative expenses. Commodity Credit Corpora-
tion: 1946, $7,000; 1947, $32,000; 1948, $42,250.
Freiecht rates for farm products: To carry out the provi.sion.s of
.section 201 (a) to 201 (d), inclusive, of title"lT of the Agricultural
Adjustment Act of 19.38 (7 U. S. C. 1291), i:$123,0001 $138,000.
(Act of June 22, 19/,6, Public Law 422^
By objects
Appropriated 1947, $123,000
Estimate 1948, $138,000
personal services, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060;
Commercial specialist
Cost analyst-
Grade 12. Range $5,905 to $6,863:
.\dministrative analyst
Transportation specialist
Grade 11. Range $4,902 to $5,905;
.\dministrativc officer.
Transportation specialist
Grade 9. Range $4,150 to $4,902;
Administrative assistant
Transportation specialist
Grades. Range .$3,773 to $4,526 ,
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Professional service:
Grade 7. Range $8,180 to $9,377;
Agricultural transportation econo-
mist
Chief of division
Grade 6. Range $7,102 to $8,060:
Agricultural transportation econo-
mist
Agricultural transportation specialist
Grade 5. Range .$5,905 to $6,863:
Transportation specialist
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to .$2,168
Department of agriculture grades:
Grade 26. Range $9,975 to $10,000:
Assistant deputy director
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
0.5 $3,460
0. 6 3, 978
1 5, 182
2.6 14,131
Total permanent, departmental
Temporary employment, depart mental .-
W. A. E. employment, departmental
Overtime and holiday pay, departmental
01
Personal services (net).
OTHER OBLIGATIONS
02 Travel
03 Transportation of things...
04 Communication services...
07 Other contractual services.
(18 Supplies and materials
09 Equipment
Total other obligations.
Grand total obligations '
Excess of obligations over appropriation
due to Public Law 390...
Unobligated balance, estimated savings. . .
Total appropriation or estimate
Av. Total
numtjer salary
0.9
1.8
1
1.8
0.4
1.1
3.6
1.7
4,040
8,024
3,717
6,746
1,352
2,560
7,857
3,481
0. 3 2, 849
0. 9 6, 648
0. 9 5, 636
0.6 1.022
0. 4 3, 452
20. 1 84, 135
0. 4 961
0. 2 1, 418
1,385
Av. Total
number salary
1 $7,102 1 $7,222
1 7,102 1 7,304
1 6, 057
3 18, 433
12,969
2 5,458
4.7 11,734
2 4,840
8,617
7,342
7,102
2 11,810
1 1.898
26. 7 125, 990
20.7 87,899
5,010
14
678
556
884
335
7.477
95, 371
824
96,200
26.7 125,990
1 6,144
3 18,644
2.8 12,199
2 5,608
4.5 11,376
2 4, 915
8,778
7,517
7,212
11,908
1,964
26. 2 125, 990
8, 100
200
1,600
300
1, 510
400
12, 010
138, COO
-15,000
123,000
26. 2 125. 990
8,100
200
1,500
300
1,510
400
12. 010
138. 000
138,000
1 Includes reimbursements to administrative expenses, Commodity Credit Corpora-
tion: 1946, $9,095; 1947, $9,002; 1948 $8,970.
Total, marketing services, annual appropriations,
account:
general
Appropriated 1947, $9,856,072 Estimate 1948, $10,493,000
Salaries and Expenses, War Food Administration, Department of
Agriculture, Production and Marlieting Administration —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Administrative otficer . . .
Av. Total
number salary
0. 1 $850
0.3 2,487
0.4 3,450
1.4 10.598
2.3 16.691
2.8 20.221
0.2 1.487
0.5 3,719
0.4 2,869
0.4 2.913
0.7 5.394
0.5 3,719
0.5 3,587
0 2 1, 435
0.2 1.435
2 2 16, 047
0.9 6.696
4. 1 30, 192
Av, Total
number salary
Av. Total
number salary
Chief, containers and packaging divi-
Grade 14. Range $8,180 to $9,377:
'Vdministrative analvst
Chief, chemicals and general produc-
Chief distributive trades division
Chief food industries division
Chief, procurement and import divi-
Chief seed division
Marketing specialist
DEPARTMENT OF AGRICULTURE
357
By objects
PERSONAL SERVICES, DEPABTMENTAl— COD.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 13. Range $7,102 to $8,060:
Accountant
Administrative analyst
Administrative otEcer
Assistant to director, sugar branch
Budget analyst
Business specialist --.
Chief, agricultural equipment and
supplies division
Chief of division
Commodity specialist
Cost analyst
Executive otEcer
Industrial analyst
Industrial feeding specialist
Information specialist
Investigator
Labor specialist
Marketing specialist
Secretary, combined food board
Storage specialist
Transportation specialist
Grade 12. Range $5,905 to $6,863:
Accountant
Administrative analyst
Administrative officer
Assistant to director, grain branch
Budget analyst
Commercial specialist
Commodity specialist
Compliance specialist
Industrial analyst
Industrial feeding specialist
Investigator
Labor specialist
Marketing specialist
Procedure analyst.. .-
Storage specialist
Grade n. Range $4,902 to $5,905:
.\ccountant
Administrative officer
Commercial specialist
Commodity specialist
Field representative
Industrial analyst
Industrial feeding specialist
Investigator
Management analyst __
Marketing analyst -
Marketing specialist
Methods analyst
Grade 10. Range $4,526 to $5,278:
Fiscal accountant
Grade 9. Range $4,150 to $4,902:
.\ccountant
.Administrative assistant
Budget analyst —
Classification analyst
Commercial specialist
Commodity specialist
Fiscal accountant
Industrial analyst
Information specialist
Investigator
Labor speciahst
Marketing analyst
Marketing specialist
Operation analyst .
Organization and management
analyst
Position classifier
Grade 8. Range $3,773 to $4,526..
Grade 7. Range $3,397 to $4,150.
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range .$2,394 to $2,845..
Grade 3. Range $2,168 to $2.620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 8. Range .$9,975 to $10,000:
Chemist
Economist
Special assistant and consultant
Grade 7. Range $8,180 to $9,377:
Agricultural economist
Economic anal5*st
Industrial speciahst
Nutritionist
Grade 6. Range $7,102 to $8,060:
-Agricultural economist..
Assistant chief of division ,
Assistant chief, wage stabilization di-
vision
Chemist
Economic analyst
Food technologist _
Industrial engineer..
Information specialist
Marketing speoiallst__
Price analyst
ObUgations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1. 4 $9. 037
1.5 9,492
9. 6 60, 979
0.2 1,236
0. 1 625
1.9 11,767
0.5 3,220
2 12, 750
1. 1 6. 909
0.7 4.610
0. 2 1. 334
16 103.220
0.9 5.548
0.5 3,409
0.6 3,615
0.2 1,292
20 127,540
0.4 2,492
1.6 10,176
0.7 4,622
1 5,296
1.4 7,287
19.4
104, 068
1 5,180
0. 5 2, 654
5. 2 27, 360
1.7 9,277
0.7 3,910
12. 5 66, 362
1.7 9,171
2. 5 13, 108
6.6 29,373
9. 1 49. 129
1 5. 427
0. 7 4, 078
1.5 6,557
2.7 11,912
1.3 5.629
3,482
7,599
62,881
4,463
2,623
17,389
2.659
8. 1 35, 937
0.9 3,705
0.6 2,465
1.2 4,653
19. 7 73, 640
1 3,733
0.7
0.8
1.7
14
1
0.6
4
0.6
1.7
1.5
2
2,640
6,220
5,600
7, 616
6. 5 24, 216
n.8 3,085
5,540
4,693
8,319
3,781
4,676
1.5
1.2
2.2
1
1.2
2.5 9,327
2.6 9,506
1.4 5,245
52.9
165, 507
10.4 28,595
57.8
144,254
63.2
144,785
19. 3 37, 583
14. 7 26, 310
0.4 3,694
0. 1 555
0.7 6,483
6. 2 37, 903
1. 8 13, 249
0.8 6,278
0.9 6,729
5. 1 32, 850
1.4 9,082
1 6,448
1.8 11,765
4. 2 26, 526
0.9 5,548
1.7 11,097
1.3 8,178
0.8 6,367
0.9 5,561
Av. Total
number salary
Av. Total
niraiber salary
By objects
PERSONAL SERVICES, DEPARTMENTAL — COD.
Professional service — Continued
Grade 5. Range $5,905 to $6,863:
.Agricultural economist
Architectural engineer
Chemist
Information specialist
Nutritionist
Radio information specialist...
Safety engineer
Statistician
Trade analyst
Wage rate analyst
Grade 4. Range $4,902 to $5,905:
Agricultural economist
Agricultural statistician
Chemist
Industrial engineer
Information specialist
Market news radio specialist
Nutritionist
Program analyst..
Technologist
Transportation specialist
Wage rate analyst
Grade 3. Range $4,l,'i0 to $4,902:
Agricultural economist
.Agricultural technical aide
Industrial analyst
Radio information specialist
Technologist
Transportation economist
Wage rate analyst
Grade 2. Range $3,397 to $4,150
Grade 1. Range .$2,645 to .$3.397
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Department of .Agriculture grades:
Grade 28. Rate of $10,000:
Deputy assistant administrator
Director of marketing services
Director of supply
Assistant to administrator
Director, compliance and investiga-
tion branch
Director, dairy branch
Director, fruit and vegetable branch..
Director, grain branch
Director, office of requirements and
allocations
Director, sugar branch _
Grade 26. Range $9,975 to $10,000:
.Assistant deputy director
Assistant director, livestock branch...
Assistant director, sugar branch
Chief auditor
Director, budget and management
branch
Director, materials and equipment
branch
Grade 25. Range $9,377 to $10,000:
.Assistant deputy director...
Associate director, poultry branch
Deputy director
Grade 23. Range $8,180 to $9,377:
-Assistant director, office of foreign
program coordination
Grade 20. Range $5,905 to $6,623:
.Accountant
Grade 17. Range $4,150 to $4,651:
Chief, space management division
Chief, vise section
Total, permanent departmental
Temporary employment, departmental...
Part-time employment , departmental
W. A. E. employment, departmental
Overtime and holiday pay, departmental.
All personal services, departmental.
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Director.regional office
Grade 13. Range $7,102 to $8,060:
.Accountant
Administrative officer.
Assistant director, regional office
Executive officer —
Marketing specialist
Grade 12. Range $5,905 to $6,863:
Accountant -
.Administrative officer
Agricultural economist
Area fiscal officer
Assistant chief of division
Commercial examiner
Commercial specialist.
Executive officer -
Field relations officer
Field representative
Industrial feeding specialist
Av. Total
ntimber salary
9. 1 $48,676
0.6 3,317
3. 5 18. 592
1.2 6,379
10, 601
630
7,017
9,106
2. 4 12, 547
3 16, 676
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
2
0.1
1.3
1
3. 6 15, 373
3. 6 15. 506
0. 9 3, 961
1.3 5.718
6. 7 29. 949
0.9 3,894
0.8
0.4
0.4
0.8
1
3,641
1,875
1,947
3,652
4,759
8,322
1,568
2.917
5,889
1,456
3,258
2,250
7 23, 592
5.7 13,894
2.2
0.4
0.8
1.6
0.4
0.9
0.6
17. 3 28, 593
2.6 3,820
0.5 5,654
0.6 4,850
0.2 1,940
1 9,942
0.1 980
0.1 1,000
0.2 2,000
0.2 2,000
0.7
0.5
6,860
4,900
1. 5 14, 629
0.2
0.5
0.5
1,750
4,360
4,950
0.6 6,250
1.5 12,839
0.4 3,229
1 8, 814
0.8 6,739
0.6 2,639
0.4 1,553
0.4 1,511
574.1
2, 382, 764
16.6 32.414
0. 9 3, 461
0.9 9,000
27,849
692.5
2. 455, 478
1
,884
0.2 1,484
4. 4 28, 841
0.6 3,971
0. 2 1, 288
2. 5 15, 739
1.4 7,478
11.6 63,751
0.6 2,972
0.8 4,165
2.8 14,724
0.5 2,590
2. 3 12, 427
2. 6 13, 483
0.2 1,063
9. 6 62, 161
1.2 6,032
Av. Total
number salary
Av. Total
number salary
358
THE BUDGET FOR FISCAL YEAR 1948
PRODUCTION AND MARKETING ADMINISTRATION— Con.
Salaries and Expenses, War Food Administration, Department of
Agriculture, Production and Marketing Administration — Con.
By objects
Obligations
-Actual, 1946
Estimate,1947
Estimate,1948
PERSONAL SERVICES, FIELD— Continued
Clerical, administratire, and fiscal serv-
ice—Continued
Grade 12. Range $5,905 to $6,863— Con.
Av. Total
number salary
0. 7 $4. 070
5 26, 701
6 32, 114
8. 3 36. 230
7.7 34.386
1.4 6.391
0.6 2.812
1 4. 300
1.3 5.853
6. 2 27. 237
2 8,600
0.9 3.968
6. 6 29, 103
3. 8 16, 674
2.5 11,080
5. 7 24, 853
12 54, 671
4. 9 22, 571
6 26, 659
14. 8 55. 945
12 45. 385
0.4 1,341
2 7, 573
0.8 3,220
10 38, 306
2 7, 451
0.5 1,854
25.6 98.323
10. 2 38, 179
0.8 3.216
1 3, 835
1 3.784
12. 4 45, 399
73.6
225,916
5.9 15,871
45 107,671
94.6
200, 143
170.3
349,002
93.3
170. 391
12. 2 18, 731
0.5 3,164
1.4 7,720
1. 4 7, 526
3. 2 16, 976
3. 4 17, 978
0.3 1,1.58
4.2 19,352
2 9, 070
0.2 1,067
0.4 1,403
0.4 1,383
0.4 1,587
3.7 10,903
0.5 1,152
1.5 2,466
1.4 2,043
0.1 111
Av. Total
number salary
Av. Total
number salary
Grade 11. Eange W,902 to $5,905:
Administrative officer
Assistant area supervisor .
Auditor _
District proETram assistant-- ,--
Executive officer - -
Industrial feeding specialist -
Investigator _- --
Assistant state directors - .- .,
Grade 9. Range $4,150 to $4,902:
Accountant
Area program assistant .--
Executive officer -
District program assistant
Information specialist- -
Investigator
Personnel technician
Traffic officer - --
Grade 7 Range $3,397 to $4,150.
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4 Range $2,394 to $2,845_._
Grade 3 Eange $2,168 to $2,620. -
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 io $2,168
Professional service:
Grade 6. Range $7,102 to $8,060:
Information specialist
Grade 5. Range $5,905 to $6,863:
Agricultural statistician -_ -
Industrial feeding specialist-
Information specialist--
Grade 4. Range $4,902 to $6,905:
Food specialist
Industrial feeding specialist-— .--
Industrial nutritionist.-- -
Information specialist- --
Grade 3. Range $4,150 to $4,902:
Industrial feeding specialist-- . -
Information specialist
Statistician
Grade 2. Range $3,397 to $4,150—
Grade 1. Range $2,645 to $3,397
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Grade 1. Range $1,080 to $1,402 --.-
Total permanent, field
738.1
2, 184, 821
29. 5 84, 840
1.6 5,729
0.2
59, 115
Temporary employment, field
W. A. E. employment, field
W. 0. C. employment, field
769.4
2. 314, 605
01 Personal services (net)
1,361.9
4,769,983
OTHER OBLICiTIONS
02 Travel
404, 611
26, 163
103. 747
141,965
37, 375
279, 527
77, 567
20,217
03 Transportation of things
04 Communication services
05 Rents and utility services
06 Printing and binding _
07 Other contractual services --
08 Supplies and materials
09 Equipment-
Total other obligations
1,091,172
Grand total obligations '. -
5,861,165
I Includes reimbursements to administrative expenses, Commodity Credit Corpora,
tion: 1946, $3,308,640.
By objects
Transferred to —
"Administrative expenses, section 392,
-Agricultural .Adjustment Act of 1938".
"Local administration, section 388,
Agricultural -Adjustment .Act, 1938"..
Total obligations. Production and
Marketing Administration
Reimbursements for services performed .
Allotted to—
Extension Service
Office of Secretary of Agriculture (spe-
cial war food staff)
Transferred to —
"Salaries and expenses, OflSce of Secre-
tary of Agriculture" --.
"Salaries and expenses. Office of Solici-
tor, Department of -Agriculture"
"Salaries and expenses. Office of Infor-
mation, Department of .Agriculture"-,
"Printing and binding. Department of
Agriculture"
"Salaries and expenses. Bureau of -Agri-
cultural Economics," economic in-
vestigations-
"Salaries and expenses. Bureau of .Agri-
cultural Economics," crop and live-
stock estimates
Net total obligations
Carried to surplus funds by the Act of
Feb. 18, 1946, Public Law 301..-
Unobligated balance, estimated savings.. -
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,!947 Estimate,1948
-|-$1,437,291
4-3, 195, 600
10, 494, 046
-10, 665
4-130, 000
-1-216, 610
-1-80, 570
4-109,716
-1-156,076
-t- 24, 186
-1-66, 700
-1-165. 725
11,433,063
-t-3. 116,894
436, 615
14. 986. 472
[farm LABOR SUPPLY PROGRAM]
Supply and Distribution of Farm Labor, Department of Agriculture —
[.Supply and distribution of farm labor: The authority and
funds provided by the Farm Labor Supply Appropriation Act, 1944,
as amended and supplemented, are hereby continued through June
30, 1947, for carrying out the purposes of said Act, as amended, and,
in addition to the amount hereby continued available, there is hereby
appropriated the sum of $12,000,000 for .such purposes, to be merged
with the funds hereby continued available. Not less than ,$3,000,000
of such additional funds shall be apportioned among the several
States in the manner and for the purposes specified in section 2 of
said Act, and of the amount so apportioned, not more than $50,000
may be expended by the State agricultural extension services for the
construction of labor supply centers under the limitations of said
section 2. In addition to the amounts heretofore made available for
administrative expenses pursuant to section 3 (c) of said Act there is
hereby made available out of said funds, the sum of $280,000 for such
purposes.] {Act of July 23, 19^6, Public Law 521.)
Appropriated 1947, $12,000,000
Note.— There are available as a credit to this appropriation receipts derived from
furnishing subsistence to workers (50 U. S. C. 1354).
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
01 Personal services (net)
$4, 970, 068
$4,389,213
OTHER 0BI.IGATI0N3
02 Travel...-
569, 555
71,396
243, 720
450, 135
69, 349
49.5. .332
1,335,654
161, 186
6,833,600
10, 760, 654
609, 573
61, 393
213, 530
392. 432
69, 500
420. 433
1,164,405
140, 447
6,380,669
9, 529, 261
03 Transportation of things
04 Communication services
05 Rents and utility services
06 Printing and binding...
07 Other contractual services
08 Supplies and materials...
09 Equipment
11 Grants, subsidies, and contributions:
Payments to States
Transportation. subsistence, health,
medical, and other services .
•
Total other obligations
20. 990. 481
18,871,543
Grand total obligations ■
25,960,549
-240,000
-2,376,343
-1-4,393
-8, 685, 816
-1-10,337,217
23, 260. 756
-5,000
-918, 539
Reimbursements for services performed
Payments received from non-Federal sources
Transferred to "Salaries and expenses.
Office of Information, Department of
Agriculture"
Prior year appropriation available in 1946
1946 appropriation available in 1947.
-10,337,217
Total appropriation or estimate
25, 000, 000
12,000,000
1 Includes reimbursements to administrative expenses. Commodity Credit Corpora-
tion: 19i6, $177,017; 1947, $435,929.
DEPARTMENT OF AGRICULTURE
359
Community Facilities, Defense Public Works, Office of Adminis-
trator, Federal Works Agency (Transfer to Agriculture) — ■
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Assistance in the cost of maintenance and
operation of recreational and child-care
sen ices for miQTant agricultural leorliers
in Florida, Nortll Carolina, \'irginia,
and Tennessee
PEESONAL SERVICES, HELD
Clerical, administrative, and fiscal service:
Grade 9. Range $4,150 to $4,902:
Recreation specialist.. .
Av. Total
number salary
0.8 $2,912
0.6 1,835
3. 1 7, 202
0.2 445
O.I 190
Av. Total
number salary
Av. Total
number salarj-
Grade 7. Range .$3,397 to $4,150
Grade 5. Ranee S2.fi45 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 2. Range $1,954 to $2,394
4.8
12.584
1,123
Overtime and holiday pay, field
4.8
13, 707
OTHER OBLIGATIONS
02 Travel-.-.
2,110
640
26
20
1,191
04 Commimication services
08 Supplies and materials . . .
Total other obligations ...
3,987
17,694
-29, 579
11,885
Unobligated balance, estimated savings...
Emergency Supplies for Territories and Possessions, Department
of Agriculture (Production and Marketing Administration) —
By objects
Procuring, transporting, and distTibuiing
agricultural and other commodities and
supplies to meet the emergent reguire-
ments of the civilian population of the
Territories and possessions of the United
States
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Administrative officer
Chief, administrative fiscal division. .
Marketing specialist
Grade 12. Range $5,905 to $6,863:
Administrative ollicer
Auditor
Marketing specialist...
Grade 11. Range $4,902 to $5,905:
Administrative officer
Auditor
Organization and management an-
alyst
Procedure analyst
Grade 9. Range $4,150 to $4,902:
Administrative assistant..
Auditor
Budget analyst.
Marketing specialist
Persoimel technician
Traffic assistant
Grade 7. Range $3,397 to $4,150
Grade 5. Range $2.M5 to $3,397
Grade 4. Range $2..394 to $2,845
Grade 3. Range $2,168 to .$2.620
Grade 2. Range $1,954 to .$2.394
Department of Agriculture grades:
Grade 28. Rate of $10,000:
Director, fiscal branch
Grade 26. Range $9,975 to $10,000:
Chief auditor
Grade 23. Range .$8,180 to $9,377:
Assistant director, ofl5ce of foreign
programs coordination.
Total permanent, departmental
Overtime and holiday pay, departmental-
All personal services, departmental.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
2 $12, 862
0. 4 2, 576
1 6,385
3 16, 583
1 6, 359
1 5,361
2
0.6
0.4
2
3
1
1
1.5
0.4
0 2
5
8,791
2,645
1,831
8,957
11,190
3,857
3,733
5,460
1,456
755
15, 467
12, 347
17, 355
19, 690
8,461
0. 3 2, 940
0. 1 875
0 2 1,436
53.1 176,362
8,507
53.1 184,1
Av. Total
number salary
Av. Total
nimiber salary
By objects
Procuring, 'transporting, and distributing
Agricultural and other commodities and
supplies to meet the emergent require-
ments of the civilian population of the
Territories and possessions of the United
S^a^es— Continued
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Director
Grade 13. Range $7,102 to $8,060:
Administrative officer
Marketing specialist
Grade 12. Range $5,905 to $6,863:
.Administrative officer
Finance officer
Marketing specialist-
Grade 11. Range $4,902 to $5,905:
Accountant ,
.Administrative officer
Information specialist
Grade 9. Range $4,150 to $4,902:
Accoimtant--.
Administrative assistant
Auditor
Marketing specialist
Grade 7. Range $3,397 to $4,150
Grade 5. Range $2,645 to $3.397
Grade 4. Range $2,394 to $2,845.
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394..
Grade 1. Range $1,756 to $2,168
Crafts, protective, and custodial service:
Grade 2. Range $1,690 to $2,020
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Total permanent, field
Temporary employment, field
Overtime and holiday pay, field
.Additional pay for foreign service, field-
All personal services, field -
01 Personal services (net)
OTEEE OBUGATIONS
Travel
Transportation of things.
Commimication services
Rents and utility services
Other contractual services
Supplies and materials
Equipment
Grants, subsidies, and contributions .
Total other obligations-
Grand total obligations '
Receipts
Prior year balance available in 1946
1940 balance available in 1947 .-
Covered into Treasury in accordance
with Public Laws 301 and 371
Carried to surplus fund..
Av. Total
number salary
0.7 $5,243
0.7
1
4.552
6,217
2.7 14,283
0. 9 4. 761
0. 6 3, 501
2 9,252
6.3 28,445
2.5 11,454
2. 3 9, 702
36. 7 143, 359
1. 5 6, 388
7,479
83, 446
31,617
22, 273
34. 099
15. 500
22, 061
8,702
1.8
27
13.3
10.2
17.5
8
14
154. 7 472. 334
17.6 27.867
32.002
123, 863
172. 3 656, 066
225. 4 840, 935
40,983
1,660
31, 705
34. 685
12,910
8.250
2.063
26. 343, 689
26, 475, 945
Total appropriation or estimate..
27, 316, 880
-56,648.438
-1,100.880
-fl, 632, 438
-1-28, 800, 000
Av. Total
number salary
Av. Total
number salary
-$702, 358
-1,632,438
'+2,'334,'796"
I Includes reimbursements to administrative expenses. Commodity Credit Corpora-
tion: 1946, $973,191.
Foreign War Relief (Allotment to Agriculture, Office of the Secre-
tary) (Production and Marketing Administration) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Purchase and distribution of agricultural
commodities for refugee relief
$258,619
-1,967,828
1,699,209
Unobligated balance, estimated savings
Total appropriation or estimate
Note. — Executive Order 9630 of September 27, 1945, which abolished the Foreign
Economic Administration, transferred to the Department of Apiculture "the functions
of the Office of Foreign Food Programs and all other functions of the Administration with
respect to food (as defined in paragraph 10 of Executive Order 92S0 of December 5, 1942),
food machinery, and other food facilities." The following three schedules show the
amounts transferred pursuant to this order:
360
THE BUDGET FOR FISCAL YEAR 1948
PRODUCTION AND MARKETING ADMINISTRATION— Con.
Salaries and Expenses, Foreign Economic Administration (Transfer
to Agriculture, Foreign Food Programs) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PEBSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 14. Range $S,1S0 to ,$9,377;
Food processing specialist
Av. Total
number salary
0. 1 $761
0. 2 1, 501
0. 9 5, 681
0.4 2,651
0.2 1,303
1 5,502
0. 4 2, 212
0. 8 3, 641
1. 2 6, 843
0. 2 899
0.8 3,122
0.8 2,467
0.4 928
1. 1 2, 608
1.2 2,358
0. 3 584
1. 1 3, 649
Av. Total
number salary
Av. Total
number salary
Grade 13, Range $7,102 to $8,060:
Chief of section
Grade 12. Range $5,905 to $6,863:
Commodity specialist
Grade 11. Range $4,902 to $5,905;
Admimstrfltive officer
Accountant
Commodity specialist
Grade 9. Range .$4,150 to $4,902;
Administrative assistant
Grade 7. Range $.3,397 to $4,150..
Grade 6. Range $2,645 to $3,.397...
Grade 4 . Range $2,394 to $2,845
Grades. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 2. Range .$3,397 to $4,150
Total permanent, departmental
11.1
45,600
414
Overtime and holiday pay, departmental.
11.1
46,014
OTHER OBUGATIONS
02 Travel
1,616
72
4,446
1,921
212
683
254
03 Transportation of things
05 Rents and utilitv services ...
07 Other contractual services
08 Supplies and materials
09 Equipment
Total other obligations
9,204
Grand total obligations i
-
55, 218
■55,404
186
Received by transfer from "Salaries and
expenses. Foreign Economic Adminis-
tration"
Unobligated balance, estimated savings..
Total appropriation or estimate
I Includes reimbursements to administrative expenses, Commodity Credit Corpora-
tion 1946, $41,614.
Penalty Mail Costs, Foreign Economic Administration (Transfer to
Agriculture, Foreign Food Programs) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
04 Payment for penalty mail
$600
-500
Received by transfer from "Penalty mail
costs. Foreign Economic Administra-
tion"
Administrative Expenses, Reconstruction Finance Corporation
(U. S. C. C.) (Transfer to Agriculture, Foreign Food Programs) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Chief of division
Av. Total
number salary
0.2 $1,473
0. 2 1, 173
1. 1 8, 467
0. 2 1, 053
0. 8 5, 126
0. 8 4, 178
0. 6 3, 455
0. 2 703
0. 8 3, 507
Av. Total
number salary
Av. Total
number salary
Grade 14. Range .$8.1.80 to $9,377:
Assistant to deputy administrator
Chief of section.
Grade 13. Range $7,102 to $8,060:
Chief of section
Commodity specialist
Grade 12. Range $5,905 to $6,863:
Administrative ofiicer
Commodity specialist
Grade 11. Range $4,902 to $5,905:
Auditor
Personnel technician
By objects
PERSONAL SERVICES, DEPARTMENTAL— COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 9. R.inge $4,150 to $4,902:
Administrative assistant
Grade 7. Range $3,397 to $4.150
Grade 5. Range $2,645 to .$3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 6. Range $7,102 to $8,060:
Contract officer
Grade 5. Range $5,905 to $6,863:
Program analyst ,
Grade ^. Range $4,902 to $5,905:
Contract ofiicer
Program analyst
Grade 3. Range $4,150 to $4,902:
Economic analyst
Grade 2. Range $3,397 to $4,150
Crafts, protective, and custodial service:
Grade 3, Range $1,822 to $2,168
Total permanent, departmental
Overtime and holiday pay, departmental.
All personal services, departmental .
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Administrative officer
Grade 13. Range $7,102 to $8,060:
Commercial specialist
Grade 12. Range $5,905 to $6,863:
Commercial accountant
Commercial examiner
Commercial specialist
Insurance officer
Transportation and storage inspector.
Grade 11. Range $4,902 to $5,905:
Commercial examiner
Commercial specialist..
Freight space analyst
Grade 9. Range $4,150 to $4,902:
Commercial examiner
Commercial specialist
Fiscal accountant...
Foreign traffic clerk
Insurance assistant
Personnel assistant
Traffic assistant
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3.397
Grade 4. Range .$2..394 to $2.845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394..
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168 ,
.Ml personal services, field.
01 Personal services (net)
OTHER OBUGATIONS
Travel -
Transportation of things...
Communication services...
Rents and utility services..
Other contractual services.
Supplies and materials
Equipment
Total other obligations..
Grand total obligations '
Received by transfer from "Administra-
tive expenses. Reconstruction Finance
Corporation (United States Commer-
cial Company)"-
Unobligated balance, estimated savings..
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
0.2
1.2
1.7
1.6
0.3
0.2
0.3
0.3
0.3
0.2
0.2
0.4
$595
3.485
4.042
3,406
635
278
2,037
1,762
1, 406
703
595
1,615
0.8 1,331
12.6 50,925
1,166
12.6 52,081
0. 4 2, 760
0.2
0.2
0.4
0.1
0.2
0.2
0.2
0.2
0.2
0.8
0.2
0.2
0.2
0.2
0,2
3
1.6
3.8
6.4
5.6
1.3
0.1
1,992
558
1,037
827
827
827
721
2,906
700
700
700
700
700
9,204
4,478
9.228
13. .590
10. S43
2,327
122
26. 1 68. 746
38.7 120.827
2,100
8
1,140
403
65
289
44
4,049
124,876
-125,000
124
Av, Total
number salary
L Includes reimbursements to administrative expenses. Commodity Credit Corpo-
ration; 1946, $16,977.
Working Funds, Agriculture, Production and Marketing Adminis-
tration—
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,194S
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Marketing specialist
Av. Total
nimiber salary
1.4 $10,367
Av. Total
number salary
Av. Total
number salary
DEPARTMENT OF AGRICULTURE
361
Obligations
By projects or functions
Obligations
By objects
Actual, 1946
Estimate,1947
Estimate,1948
Actual, 1946
Estimate,1947
Estimate,1948
PERSONAL SERVICES. DEPARTMENTAL — COn.
Clerical, administrative, and fiscal serv-
ice—Continued
Grade 13. Range $7,102 to $8,060:
Av. Total
lumber salary
0.3 $2,326
0. 5 2, 157
3.6 16,089
0. 5 1, 781
2.2 6,819
0. 5 1, 045
8 19, 827
20.4 44,388
14.9 28,092
6.6 10.978
0.7 1.061
1.8 5,687
6 15.047
4. 7 9, 808
6.5 12,427
1.5 2,624
2.9 4,752
0. 3 605
Av. Total
number salary
Av. Total
number salary
4. Preparation of photographic reproduc-
tions for central film library (War
$20, 933
153,386
23, 477
5,672
16,696
1,529
$757
87,627
196
5. Indexing and preparation of aerial
photographs for mosaics and charting
Grade 11. Range $4,902 to $5,905:
6. Work in connection with planning and
developing a method of procuring
sample agricultural data in connec-
tion with program o( reconversion
statistics (Bureau of the Census)
7. Grading and certification of farm prod-
ucts (Office of Price .Administration).
8. Preparation of copies of aerial photo-
graphs and other services in connec-
tion with the sample census of popu-
lation (Bureau of the Census)
9. Services performed (reimbursements)..
firfldp fi Ran<'p S*^ 773 to $4 526
1.1 $3,875
Grarip fi Ranep S3 021 to $3,773
1 2,770
2.2 5,432
2.2 4,936
rira/lp 4 Ranpp ?'* 3Q4 to $2 S45
5,804
1.1 3,737
2.5 6,925
2. 5 6, 173
2 4, 487
1. 1 2, 222
Grade 2. Range $3,397 to $4,150
Subprofessional service:
1, 302, 715
-1,302,715
599, 602
-599,602
Adjustments (see objects schedule for de-
tail)
Grade 5. Range $2,394 to $2.845...
Grade 4. Range .$2,168 to $2,620
Total appropriation or estimate
Crafts, protective, and custodial service:
Total, Production and Marketing Administration, general
Total permanent, departmental
Overtime and holiday pay, departmental.
83.3 195,880
7,137
15.7 40,557
and special accounts:
Appropriated 1947, $465,102,072 Estimate 1948, $490,213,000
Revised 1947, $465,154,710
All personal services, departmental.
83. 3 203, 017
15.7 40,557
1 6, 339
0. 6 2, 902
2 10, 903
0.6 2,315
1. 6 6. 981
0. 7 3, 012
0. 6 2, 019
7.4 26,787
10.2 31,937
3. 2 6, 704
12.4 27,495
24.1 40,590
3. 4 6, 313
1.8 2,617
0.3 1,525
0.6 2.336
.fi; —
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,000:
Trust accounts:
\1ni«tiirp Pnntpnt and Grade Determination
Grade 12. Range $5^5 to $6,863:
.Administrative officer..
This fund is advanced from Commoditv Credit Corporation
funds for paying expenses incurred in inspecting, sampling, grading,
sealing, testing, and other work incident to the storing of agri-
Grade 11. Range .$4,902 to $5,905:
cultural commodities and making loans thereon under the com-
moditv loan programs. Moisture tests are final factors in determin-
ing grades, and therefore loan eligibility of the harvested crop
Grade 9. Range .$4,150 to $4,902:
offered as collateral security for loans.
Grade 7. Range $3,397 to $4,150
1 3,523
1 2, 770
1.5 3,704
0.9 2,019
0.2 404
Appropriated 1947, $1,771,029 Estimate 1948, $1,354,000
Revised 1947, $1,354,000
Grade 3. Range $2,168 to $2,620
.^
Grade 2. Range $1,9M to $2,394
By objects
Obligations
Actual, 1946
Estimate,1947
6.6 2,565
Estimate,1948
Subprofessional service:
Grade 8. Range $3,397 to $4,150
Grade 7 Ranee ?3 021 to $3 773
0.3 964 1 3.623
0.3 869 1 0.8 2.517
$7,525
-1-104, 572
-f 816, 125
-1,113,247
+1. 148, 276
$8,000
-f 876, 561
+962, 167
$8,000
0. 3 766
0. 2 355
1.4 2,717
2.6 4,252
0. 3 692
0. 7 1, 225
0.1 109
Transferred to—
"Administrative expenses, sec. 392,
Agricultural Adjustment .\ct of 1938".
"Local administration, sec. 388, Agri-
cultural Adjustment Act of 1938"
2 4,662
2 4,040
+873 561
Crafts, protective, and custodial service:
+1,125,000
-1, 148. 276
+655, 548
Grade 3. Range $1,822 to $2,168
1917 funds available in 1948
-655, 548
76. 7 192, 724
23,029
11 29, 727
1948 funds available in 1949
Total appropriation or estimate —
963,251
1,354,000
1,354,000
76 7 215 753
11 29, 727
01 Personal services (net)
160 418, 770
26.7 70,284
Indemnity Fund, County Associations —
OTHER OBUGATIOXS
1.862
892
771
1,243
833, 697
45,580
2,900
500
200
500
505. 418
19,600
200
This trust account is derived from asses.sments made against
each countv agricultural conservation association to insure the
United States of America, the county agricultural conservation asso-
ciation, and any other agencies or persons deemed to be entitled to
reimbursement for losses of money or any other property caused by
negligence or willful malfeasance of an officer or employee of the
09 Equipment
association.
Total other obligations,-
883,945
529, 318
Appropriated 1947, $10,000 Estimate 1948, $2,000
1, 302, 715
-1,529
-360,000
-1,116,420
-46, 173
-146,912
+368, 319
599, 602
Revised 1947, $2,000
Reimbursements for services performed...
Advanced from—
13 Refunds, awards, and indemnities: Obligations— 1946, $2,305; 1947, .$2,000; 1948,
$2,000.
-135.000
-17.5,000
Undistributed Cotton Price Adjustment Payments—
The 1935 cotton price adjustment payment for a farm was made
to one person in trust for all producers on such farm who were
entitled to share in the payment. In the event the trustee could
-368, 319
78.717
Unobligated balance, estimated savings...
1
not for any reason make distrbution to any person entitled to share
in the payment, this person's share was required to be refunded
to the United States to be deposited into this trust fund until such
time when proper distribution could be made.
Appropriated 1947, $500 Estimate 1948, $300
Revised 1947, $300
By Projects or Functions
Inspection and grading of farm prod-
$370, 358
638,966
71,698
$173, 445
256,988
74,785
Inspection of processed fruits and vege-
nspection of miscellaneousgrain and
cereal products (War Department)...
13 Refunds, awards, and indemnities: Obligations— 1946, $398; 1947, $300; 1948, $300.
362
THE BUDGET FOR FISCAL YEAR 1948
PRODUCTION AND MARKETING ADMINISTRATION— Con.
Proceeds, Distilled Spirits Industry —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Prior year funds available in 1946
-$1, 142, 447
+1,142,447
1946 funds available in 1947.
-$1,142,447
+1.142,447
1947 funds available in 1948
— $1, 142 447
1948 funds available in 1949
+1, 142. 447
Total appropriation or estimate
Expenses and Refunds, Inspection and Grading of Farm Products —
Under authority of the Agricultural Appropriation Act, the
Secretary provides an inspection and grading service for farm prod-
ucts upon the application of an interested party. This service is
supported in part by the appropriation "Market inspection of farm
products," and in part by fees charged for the service. The.se fees
are covered into the Treasury as a special trust fund and are appro-
priated and made available for the payment of refunds and expenses
in connection with the work provided for under cooperative agree-
ments. (5 U. S. C. 511, 512; 7 U. S. C. 581-589; Act of [Afa?/ 5,
1945, Public LaiD 52J June 2S, 1946, Public Law 422.)
Appropriated 1947, $5,715,000
Revised 1947, $5,600,000
Estimate 1948, $5,000,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PEK30NAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Marketing specialist
Av. Total
number salary
Av. Total
number salary
0.3 $2,120
0.8 5,682
2 11, 920
1 6,015
1 5, 905
2 10. 306
1 4. 902
1.7 9,310
6.8 29,248
1 4, 150
1 4,462
8 30, 792
Av. Total
number salary
0 3 $2. 120
Grade 13. Range $7,102 to $8,060:
0.8 $5,449
2 10. 360
1 5, 180
0.9 4,975
3 13,869
0.9 4,172
0.8 3,804
7 26, 038
2 7, 606
2.3 8,959
16.7 52,086
1 3,090
14.3 35,189
31 68, 975
27. 5 57, 667
1.8 3,401
0.8 5,700
2 12, 160
Grade 12. Range $5,905 to $6,863;
Administrative officer
1 6 144
1 6, 025
2 10. 422
Grade 11. Range $4,902 to $5,905:
Administrative assistant
1 5 018
1 7 9,498
Grade 9. Range $4,150 to $4,902:
6. 8 29, 731
1 4. 275
Grade 7. Range $3,397 to $4,150
8 31 891
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
10 27, 351
21. 5 52, 739
22 49, 956
2 3. 974
1 1, 756
0.3 1,656
1 5, 133
5 17, 860
5 13, 600
1 2, 712
1 2, 318
1 2, 020
3 5. 796
2 3, 380
10 28 260
Grade 4. Range $2,394 to $2,845.
21.5 53.836
Grade 3. Range $2,168 to $2,620
22 50 506
Grade 2. Range $1,954 to $2,394.
2 4, 106
Grade 1. Range $1,756 to $2,168
1 1,822
Professional service:
Grade 5. Range $5,905 to $6,863:
1 6, 183
0.8 3.804
6.3 19,583
6.5 15,698
0.3 1,656
1 5,153
Grade 4. Range $4,902 to $5,905:
Grade 2. Range $3,397 to $4,150
5 18 110
Grade 1. Range $2,645 to $3,397 .
5 14,225
1 2. 837
Subprofessional service:
Grade 5. Range $2,394 to $2,845.
Grade 4. Range $2,168 to $2,620
1 2, 393
Grade 3. Range $1,954 to .$2,394
1 2, 086
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
5.3 8,505
6.4 8,231
3 6,928
Grade 2. Range $1,690 to $2,020
2 3 512
Total permanent, departmental
Part-time employment, departmental
W. A. E. employment, departmental
138.3
371, 824
6. 3 12, 107
0. 2 I, 249
5,785
102.4
315. 063
5 10, 000
0.8 1,750
102.4
322, 001
5 10,000
0.8 1,750
All personal services, departmental.
144.8
390,965
108.2
326, 813
108.2
333.761
PERSONAL SERVICES, HELD
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
1 7, 172
1 6, 015
4 24.851
2 12, 289
0.5 2,450
16
84,944
3 15,767
9 46, 876
2 $9, 804
1 7, 301
Grade 12. Range $5,905 to $6,863:
1 5, 180
5. 8 30, 287
1 6, 135
4 25, 431
2 12, 621
Grade 11. Range $4,902 to $5,905:
0.5 2,132
24.8
110,487
3 13, 566
10 44,651
1.7 $6,861
0.5 2,450
Marketing specialist
16
86.234
3 16, 960
Regional supervisor
9 47, 921
Grade 9. Range $4,150 to $4,902:
Accountant-
2 $9,804
By objects
PERSONAL SERVICES, FIELD — Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 9. Range $4,150 to $4,902— Con.
Butter grader
Meat grader _
Marketing specialist _
Poultry inspector...
Grade 7. Range $3,397 to $4,150.
Grade 6. Range $3,021 to $3,773.
Grade 5. Range $2,645 to $3,397.
Grade 4. Range $2,394 to $2,845.
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394.
Grade 1. Range $1,756 to $2,168.
Professional service:
Grade 5. Range $5,905 to $6,863:
Chemist
Grade 4. Range $4,902 to $5,905:
Chemist
Grade 3. Range $4,150 to $4,902;
Chemist
Poultry inspector
Grade 2. Range $3,397 to $4,150.
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2.394
Grade 2. Range $1,822 to $2,244
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to .$2,168..
Grade 2. Range $1,690 to $2,020
Unclassified _
Total permanent, field....
Temporary employment, field..
Part-time employment, field
W. A. E. employment, field
Overtime pay, field
Night-work differential, field.
All personal services, field.
01 Personal services (net)
OTHER OBLIGATIONS
Travel
Transportation of things...
Communication services.. _
Rents and utility services..
Other contractual services.
Supplies and materials
Equipment -
Total other obligations.
Grand total obligations ^ ...
Prior year funds available in 1946.
1946 funds available in 1947
1947 funds available in 1948
1948 funds available in 1949
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
48 177,360
68.8
254, 313
15. 4 69, 257
713.1
2. 262. 951
4. 7 13, 691
170
468,724
30.8
65,890
132.8
256, 140
68.8
121,563
0.4 683
1 5, 438
0.4 1,974
0.7 2,689
38
141, 438
30. 2 96, 325
9. 5 23, 284
0.2
2
437
3,572
2.1 3,672
0.3
0.4
73.9
470
586
260, 097
1,458.3
4, 423, 108
10 21, 743
1.9 3,657
44.4
119,295
414, 628
150
I, 514. 6
4, 982, 581
1,669.4
6, 373, 646
778, 479
14.379
72, 462
109, 679
249, 066
106. 991
7.099
1. 338, 155
6, 711. 701
-1.533,164
+2, 190, 373
7, 368, 910
Av. Total
number salary
2 8.704
30 131, 049
53.2
236, 832
6 27, 065
577
2,083,739
7 21, 730
89.1
255, 451
20.7
62,276
118.7
270,061
61.5
104, 666
1 2, 025
1 6, 384
56.2
245, 295
44 166,050
15 41,495
5
2
5
5
1
4
164.8
12. 207
4.473
9.836
9,242
1.822
7,021
333,563
1, 297. 7
4. 230, 143
9. 6 21. 854
1.6 3,263
99.9
337, 301
254, 000
2,000
1, 408. 7
4, 848, 651
1, 616. 9
5, 176, 364
606. 000
10.000
65,000
105, 000
117,000
90.000
34,600
927.600
6. 102. 964
-2, 190. 373
+1. 687, 409
6, 600, 000
Av. Total
number salary
2 8, 954
17 75, 314
53.2
240, 690
6 27, 667
396
1,463.372
7 22, 231
89.1
262, 726
17.7
45,560
97.7
227, 450
30
60.800
1 2,091
6,494
66.2
246, 549
44 168,921
15 42,873
12, 332
4,648
9,968
9,374
1 1,888
4 7,087
164.8
333, 563
1,058.2
3, 474, 109
6. 6 12, 618
1.6 3,253
62.9
213, 304
2,000
1,128.1
3, 705, 184
1,236.3
4, 038, 935
420.000
8,000
55,000
85,000
117, 000
68,000
31,600
784,600
4, 823, 535
-1,687,409
+1,863,874
5, 000, 000
' Includes reimbursements to administrative expenses, Commodity Credit Corpora-
tion: 1946, $379,390; 1947, $375,000; 1948, $313,530.
Grading of Agricultural Commodities —
This fund is advanced from Commodity Credit Corporation
funds and appropriated for the classification of cotton and the
grading of .wool in connection with loans and purchases made
[from] hij the Commodity Credit Corporation [funds].
Appropriated 1947, $675,000
Revised 1947, $800,000
Estimate 1948, $754,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377;
Marketing specialist
Obligations
Actual, 1946 Estimate,1917 Estimate,1948
Av. Total
number salary
0.6 $4,474
Av. Total
number salary
0.5 $4,377
Av. Total
number salary
0.5 $4,538
DEPARTMENT OF AGRICULTURE
363
By objects
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL— COD.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 13. Eange $7,102 to $8,060:
Administrative officer
Grade 12. Eange $5,905 to $6,863:
Marketing specialist
Grade 11. Range $4,902 to $5,905:
Administrative ofRcer...
Marketing specialist
Grade 9. Range $4,150 to $4,902;
Marketing specialist
Grade 7. Range $3,397 to $4,150
Grade 5. Range $2,645 to $3,397..
Grade 4. Range $2,394 to $2.845
Grade 3. Range $2,168 to $2,620
Professional service;
Grade 4. Range $4,902 to $5,905;
Agricultural economist
Grade 3. Range $4,150 to $4,902:
Wool technologist
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397 -
Subprofessional service:
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Total permanent, departmental
Temporary employment, departmental...
Overtime and holiday pay, departmental
All personal services, departmental.
PERSONAL SERVICES, FIELD
Clerical, administrative, and Dscal service:
Grade 13. Range $7,102 to $8,060:
Marketing specialist
Grade 12. Range $5,905 to $6,863:
Administrative ollicer ,
Marketing specialist __
Grade 11. Range $4,902 to $5,905:
Administrative officer
Marketing specialist
Grade 9. Range $4,150 to $4,902:
Fiscal accountant
Grade 7. Range $3,397 to $4,150
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394.-.
Professional service:
Grade 3. Range $4,150 to $4,902:
Cotton statistician
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397 ,
Total permanent, field
Temporary employment, field...
Part-time employment, field
W. A. E. employment, field
Overtime and holiday pay, field-
All personal services, field.
01 Personal services (net)
OTHER OBLIGATIONS
02 Travel-.
03 Transportation of things.. -
04 Communication services.-.
05 Rents and utility services..
07 Other contractual services.
08 Supplies and materials
09 Equipment—
Total other obligations.
Grand total obligations
Prior year funds available in 1946..
1946 funds available in 1947
1947 funds available in 1948
Total appropriation or estimate..
Av. Total
number salary
0.2 $1,808
0.6 3,554
0.2
0.5
1,207
2,538
0. 8 2, 525
0. 2 357
0. 7 1, 557
1.1 2,214
0. 3 1, 389
0.5
1
2.2
0.7
0.8
2,044
3.220
5,130
1,444
1,601
12.7 38,851
1.8 3,519
497
14.5 42,867
6.4 40,015
0.1
15.9
0.6
2.9
0.2
1.2
1.5
11
5.3
2
797
83,360
2,605
12,993
577
3,756
3,666
23,486
10,204
3,568
0.3 840
1 3, 072
2 4,933
50. 4 193, 772
137. 6 381, 332
1.2 2.387
4.9 27,479
4,138
194. 1 609, 108
208. 6 651, 975
50.718
6,632
9,165
14,644
9,002
12,347
14,019
116, 627
768,502
-258, 596
-fl50, 096
Av. Total
number salary
1 $6, 273
5,287
4,150
0. 5 1, 698
2 4, 921
2 4, 805
4,902
4,184
7,199
10, 312
0.8 1,825
3 6,523
19.8 65,456
19.8 65,466
43,738
23 139, 705
6 24, 626
2,809
16, 179
2,197
3,984
2,876
45 235,114
124. 2 392, 322
7.9 46,944
177. 1 674, 380
196. 9 739, 836
53,300
8,250
6,500
13,500
4,800
15,910
6,000
Av. Total
number salary
1 $6, 383
1 5,403
1 4,275
0. 5 1, 762
2 5,071
2 4,955
1 5, 018
1 4, 309
2 7,449
4 10, 812
0.8 1,888
3 5, 721
19.8 67,584
19.8 67,584
6 44,766
23 143, 711
6 24, 761
2,934
15,629
2,272
4.116
3,001
45 241, 190
124. 2 392, 322
7.9 46,944
177.1 680,466
196. 9 748, 040
53.100
8,250
6,500
13,500
4,800
15,810
6,000
108, 260
848,096
-150,096
-1-102, 000
800,000
107, 960
856,000
-102,000
754,000
By Projects or Functions
1. Classification of cotton
2. Grading of wool
Grand total obligations
$376, 927
391, 575
768,502
$374, 400
473, 696
848,096
$376, 660
479, 340
By projects or functions
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate..
Obligations
Actual, 1946
-$108, 600
660, 002
Estimate, 1947
-$48, 096
800,000
Estimate, 1948
-$102,000
764,000
Miscellaneous Contributed Funds, Department of Agriculture,
Production and Marlieting Administration —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
For miscellaneoits contributed funds recewed
JTom States, local organizations, inditiid-
uals. etc., deposited in tfie Treasury of the
United States and made available for work
under cooperative agreements
11 Grants, subsidies, and contributions..
Allotted from "Miscellaneous contributed
funds. Department of -Agriculture"
$6,865
-6. 866
$8,700
-8,700
$15,000
—15,000
Return of Excess Deposits for Reproduction of Photographs,
Mosaics and Maps (Production and Marlteting Administra-
tion)—
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
For refund of moneys received for furnishing
reproductions of aerial and other photo-
graphs, mosaics, and maps in excess of the
cost of making such reproductions
13 Refunds, awards, and indemnities
Allotted from "Return of excess deposits
for reproduction of photographs, mo-
saics, and maps. Department of Agri-
$2,381
-2, 381
$2,000
-2,000
$2,000
—2,000
Total appropriation or estimate
Unclaimed Moneys of Individuals Whose Whereabouts Are Known,
Agriculture, Production and Marketing Administration —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
For refund of small sums of excess repay-
ments of loans (items of less than $1) with-
held from persons whose identities and
whereabouts are known, for which claim
will be made
13 Refunds, awards, and indemnities
Allotted from "Unclaimed moneys of in-
dividuals whose whereabouts are
known, Department of Agriculture"
$6
-6
$100
-100
$100
-100
Total appropriation or estimate
Total, Production and Marketing Administration, trust
accounts:
856,000
Appropriated 1947, $8,171,529
Revised 1947, $7,756,300
Estimate 1948, $7,110,300
364
THE BUDGET FOR FISCAL YEAR 1948
Statement of proposed oUigafions to be incurred for purchase and hire of passenger motor vehicles for the fiscal year 1948
MARKETING SERVICES
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Nimiber
Allowance
(estimated)
Administrative expenses, sec. 392,
1
2
32
7
12
6
26
34
33
9
3
6
112
For transportation of officials of the Production and Market-
ing Administration on official business in the District of
Columbia.
For the use of market reporters in gathering and disseminating
news of market conditions for various farm crops and live-
stock in important market and producing area.
For the use of inspectors and graders engaged in inspection and
grading of farm products throughout the United States.
Agricultural Adjustment Act of
1938.
Salaries and expenses, marketing
services:
2
6
2
5
2
7
31
25
2
2
2
14
$2,600
7,800
2,600
a,!wo
2,600
9,100
40,300
32,500
2,600
2,600
2,600
18,200
2
6
2
5
2
7
31
25
2
2
2
14
.$800
2,400
800
2.000
800
2,800
12,400
10,000
800
800
800
5,600
$1,800
5,400
1,800
4,500
1,800
6,300
27,900
22,500
1,800
1,800
1,800
12.600
products.
Tobacco acts
Stoneville, Miss., in contacting cooperating cotton ginners,
cotton plantations, and cotton compress operators; for the
use of agricultural economists, cotton technologist, and
ginning technicians in studying marketing methods and cot-
ton ginning; and 1 car in the District of Columbia for use by
the Administrator of Production and Marketing Adminis-
tration and his staff.
For the use of inspectors and supervisors in inspecting and
grading tobacco sold on auction markets and supervising
tobacco demonstration and training.
For the use of marketing specialists in investigating violations
Perishable Agricultural Com-
modities, Produce Agency,
and Standard Containers Acts.
Cotton Statistics, Classing,
and complaints and in checking establishments to determine
whether they are complying with the licensing provisions of
the act.
For the use of employees in traveling to cotton gins, supervising
Standards, and Futures Act.
United States Grain Standards
cotton classers, inspecting cotton sampling, and in gathering
data on market conditions, supplies, and prices.
For the use of supervisors and samplers engaged in the super-
Act.
United States Warehouse Act
vision and inspection of grain grading.
inspection of licensed warehouse and warehouses for which
application for license has been filed.
stockyards designated live poultry markets in the admin-
istration of the Packers and Stockyards Act.
For the use of inspectors in grading rosin in producing areas and
inspecting naval stores operations to insure compliance with
the act.
Expenses and refunds, inspection
insecticides are prepared, stored, or sold to insure compliance
with the act, and for use in collecting insecticide samples for
testing purposes.
For the use of inspectors engaged in inspecting and grading
and grading of farm products.
farm and food products; paid from funds advanced by pro-
ducers for whom services are performed.
Total
100
130,000
100
40,000
90,000
283
FARMERS' HOME ADMINISTRATION
Farmers' Home Administration, Department of Agriculture —
For expenses necessary, including personal services in the District
of Columbia, to carry into effect the provisions of titles I, II, and the
related provisions of title IV of the Bankhead-Jones Farm Tenant
Act (7 U. S. C. 1000-1039), as amended, the Farmers' Home Admin-
istration Act of 19J,6 {Public Law 731), approved August 14, 19^6,
and Public Law 563, approved July SO, 1946, as follows:
Loans: Title I and section 43, $35,000,000; title II, $90,000,000;
in all for loans $125,000,000.
Mortgage insurance fund: For the establishment of the farm
ienaiit mortgage insurance fund pursuant to title I, $15,000,000.
Salaries and expenses: For the making and servicing of new
loans, insuring mortgages, the servicing and collecting of loans made
under prior authority, and the liquidation of assets transferred to
Farmers' Home Administrntinn pursuant to the Farmers' Home
Administration Act of 1946, $30,000,000.
Estimate 1948, $170,000,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Department of .Agriculture grades:
Grade 29. Rate of $10,000:
Av. Total
number salary
Av. Total
number salary
Av. Total
number salary
1 $10,000
Grade 28. Rate of $10,000:
1 10, 000
Grade 26. Range $9,975 to $10,000:
.Assistant administrator
3 30,000
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Area field representative ..
6 49, 077
Budget officer
1 8, 778
By objects
PERSONAL SERVICES, DEPARTMENTAL— COn.
Clerical, administrative, and fiscal serv-
ice—Continued
Grade 14. Range $8,180 to $9,377— Con.
Chief, collection and security servic-
ing.
Chief, financ.? division
Chief i)ersonnel olticer
Director, examination division
Grade 13. Range $7,102 to $8,060:
Assistant budget officer
Assistant chief, collection and security
servicing -
Assistant chief, finance division
Assistant chief personnel officer
Assistant director, examination divi-
sion - --
.\.ssistant to the administrator
Chief, administrative services,.
Field personnel representative
Health services specialist
Special assistant to the administrator.
Grade 12. Range $5,905 to $6,863:
Assistant chief, administrative serv-
ices. --
Assistant field representative
Chief, administrative accounting sec-
tion.- ---
Chief, administrative supervision
section... --.
Chief, allotment and control section. . .
Chief, audit section
Chief, classification section. -
Chief, crop loan accounting section
Chief, employee relations section
Chief, employment section
Chief, estimates and reports section...
Chief, examination clearance section. .
Chief, fund accounting section.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
Av. Total
number salary
Av. Total
number salary
1 $8. 180
1 8,180
1 8. 379
1 8,928
1
7,102
14. 204
7, 102
7,262
14,444
7,102
7,581
14,204
7,681
7,581
1 6,384
6 35, 430
6,384
6,444
6,165
6,743
6,145
5,905
6,185
6,384
6,045
6,384
6,384
DEPARTMENT OF AGRICULTURE
365
By objects
Obligations
Actual, 1946 Estimate,1947 Estimate,194S
PERSOXAL SERVICES, DEPARTMENTAL — COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 12. Range $5,905 to $6,86^— Con.
Chief, investigation section
Chief, loan accounting section
Chief, management accounting sec-
tion - -
Collection and security servicing
officer
Joint investment liquidation special-
ist
Management analyst -
Grade U. Range $4,902 to $5,905:
Administrative analyst
Administrative assistant _
Assistant chief, administrative ac-
counting section ._ __
Assistant chief, administrative super-
vision
Assistant chief, allotment and control
section _
Assistant chief, classification section..
Assistant chief, employment section..
Assistant chief, estimates and reports
section
Assistant chief, fund accounting sec-
tion
Assistant chief, loan accounting sec-
tion
Assistant chief, loan servicing section.
Assistant chief, management account-
ing section
Chief, communications and records
man agemen t section _
Chief, correspondence section
Chief, departmenul personnel serv-
ices
Chief, equipment and supply man-
agement section
Collection and security servicing of-
ficer ---
Examination reviewer _.
Executive assistant
Health services specialist
Procedure specialist
Project sales analyst
Safety specialist
Grade 9. Range $4,150 to $4,902:
AccouD t ing supervisor
Administrative assistant
Assistant chief, communications and
records management section
Assistant chief, departmental person-
nel services _
Budget analyst
Budget specialist _. .
Chief, procurement and sales unit
Employee relations officer..
Employment officer
Examination reviewer
Field administrative supervisor
Forms analyst
Head, utilization and management
unit
Informal ion specialist
Insurance specialist
Position classifier
Procedure analyst
Project sales analyst
Records management analyst
Supervisor, fund control unit
Supervisor, investigation and claims
unit..
Supervisor, persormel reports unit
Supervisor, project accounting unit...
Grades. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3.773
Grade 5. Range $2,645 to $3,397
Grade 1. Range $2,394 to $2.845
Grade 3. Range $2,16S to $2.620
Grades. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2.168
Professional service:
Grade 8. Range $9,975 to $10,000:
Director, farm ownership division
Director, production loan division
Grade 7. Range $8,180 to $9,377;
Assistant director, farm ownership
division
Assistant director, production loan
division
Grade 6. Range $7,102 to $8,060:
Chief engineer
Chief, farm and home management
section
Chief, farm liquidation and manage-
ment section
Chief, group service section
Chief, insurance section.--
Chief, insured mortgage section
Chief, loan development section
Chief, supervision and collection sec-
tion.
Home management adviser
Av. Total
number salary
A v. Total
number salary
Av. Total
number salary
1 $6. 504
1 6, 384
0.5 3,192
2 12, 529
1 5. 905
2 13.008
10.306
5,027
5,4(M
10,306
5.333
11,058
11,058
1 5,404
1 5.404
1 5,404
0.5 2.702
1 5.216
1 5.466
5,404
5.153
3
15.709
2
10,807
1
5.404
1
5.173
2
10,617
1
5.278
I
4,902
8
30, 07G
2
8,739
1
4,27f
1
4,285
2
8,820
2
8.840
1
4,525
1
4,902
I
4, 400
2
8.299
I
4,275
2
8,685
1
4,400
1
4.410
I
4.400
3
13. 649
3
13,075
2
8,874
1
4.525
!
4,902
1
4,525
1
4.400
1
4. 525
2
8.026
40
149. 062
23.758
47
136, 477
Ul
229. 716
71
164.516
.1
10. 422
2
4. 3.36
1
9.975
1
9.975
2
16.859
1
9,077
1
8,060
1
7.820
1
7.102
1
7.102
I
7,342
1
7.102
1
7,102
1
7.102
1
7,102
By objects
PERSONAL SERVICES, DEPARTMENTAL— Con.
Professional service— Continued
Grade 5. Range $5,906 to $6,863:
Architect
Assistant chief engineer
Assistant chief, insured mortgage
section
Assistant director, information di\i-
sion. . . .- ___
Chief, analysis section _ __.
Chief, membership management sec-
tion
Chief, statistical section
Collection specialist
Construction engineer,
Farm management specialist
Field health specialist
Field program analyst
Home management specialist
Information specialist
Loan making specialist
Loan servicing speciahst
Medical officer
Grade 4. Range $4,902 to $5,905:
Assistant chief, analysis section
Assistaiit chief, statistical section
Assistant chief .membership manage
ment section
Farm management specialist, __.
Home management specialist..
Information specialist
Loan making specialist
Maintenance specialist
Program analyst
Grades. Range $4,150 to $4,902:
.Architectural engineer
Grade 2. Range $3,397 to $4.150
Grade 1. Range $2,645 to $3.397...
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2,469.
Grades. Range $1,822 to .$2,168
Av. Total
number salary
.\11 personal services, departmental
PERSONAL SERVICES, PIELD
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Area director, examination division.. ,
Finance area manager
State director
Grade 12. Range $5,905 to $6,863:
.\rea chief accountant
Assistant area director, examination
division
Assistant State director
Chief, administrative services
Resident director, examination divi-
sion
Grade 11. Range $4,902 to $5,905:
Chief, accounting section
Chief, administrative management
division
Chief, crop loan accounting section. . .
Examiner
Loan servicing specialist
Resident director, examination divi-
sion _.
Grade 9. Range $4,150 to $4,902:
Chief, communications and records
management .section
Chief, equipment and supply manage-
ment section
Chief, space management section
Examiner. ,
Loan servicing specialist
Personnel assistant..
Supervisor, audit and certification
unit
Supervisor, control accounts unit
Supervisor, employees accounting
unit
Supervisor, machine operations unit. .
Supervisor, reports imit
Grade 7. Range $:3,397 to $4,150
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to .$2.845
Grade 3. Range $2,168 to $2,620
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
Grade 2. Range $1,954 to .$2,394.
Grade 1. Range $1,758 to $2,168...
Professional service:
Grade 5. Range $5,905 to $6,863:
Chief, farm ownership division
Chief, production and loan division.
Grade 4. Range .$4,902 to $5,905:
District supervisor
Farm management specialist
Farm ownership engineer
Farm ownership specialist
Health specialist. __
Home management supervisor
Grade 3. Range $4,150 to $4,902:
County supervisor ___ _.
Av. Total
number salary
$6, 862
6,862
6,384
6,165
6. 265
6.384
5,905
11,810
6, 265
5,905
5,905
6,623
6.145
6.863
6.623
6,025
5.404
5.467
5.153
4.902
4. 902
10, 474
14.831
4.902
4.902
4. 525
21,984
2,845
2. HI
7,832
447
1, 785, 097
4 30, 324
4 29,605
40 297,713
4 24,764
4
14
4
2
12
25,417
86, 030
25,297
12,489
65,140
32 164.429
2 11, 460
19 98, 688
37 192,020
1
5,278
17. 100
4
17. 725
4
17. 100
IS
80,218
15
65, 178
14
59,265
4
18,853
8
37, 343
4
19,354
4
18,531
4
18,288
78
294,363
230
706, 503
340
893, 613
116
5.011,773
483.
/
1
005. 661
73
136, 292
31
190. 516
31
192,015
150
798, 267
20
104, 689
S
41,236
43
226,223
4
22,524
8
39,216
44 194, 613
366
THE BUDGET FOR FISCAL YEAR 1948
FARMERS' HOME ADMimSTRATION— Continued
Farmers' Home Administration, Department of Agriculture — Con.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD— Continued
Professional service— Continued
Grade 3. Range $4,160 to $4,902— Con.
Farm ownership specialist.
Av. Total
number salary
Av. Total
number salary
Av. Total
number s.alary
48 $221 632
57 252 327
Home management supervisor
54 227 950
Grade 2. Range $3,397 to $4,150
1, 680. 6
Grade 1. Range $2,645 to $3,397.
6, 363, 130
1,456.2
4,307,730
55 143, 382
Subprofessional service;
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
11 23,852
Crafts, protective, and custodial service:
Grade 6. Range $2,469 to $2,921
1 2, 695
Grade 4. Range $2,020 to $2,469
6 13,386
Grade 3. Range $1,822 to $2,168 . _
9 16 831
Grade 2. Range $1,690 to $2,020
8 15,028
7,307.5
22,882,856
498.7
583,569
145,860
7,806.2
23, 612, 285
8, 253. 2
2.«,397,382
OTHER OBLIGATIONS
02 Travel
2 789, 5?1
4f,000
04 Communication services. __ .
220 000
05 Rents and utility services ..
910, 650
19S, 000
07 Other contractual services
257, 407
146. 400
35, 640
140, 000, 000
144, 602, 618
170, 000, 000
Total appropriation or estimate .._
170,000,000
By Projecs ob Functions
1. Farm tenant loans
$35, 000, 000
2. Production and subsistence loans
90, 000, 000
15, 000, 000
4. Salaries and expenses:
(«) Farm tenancy (title I):
(1) Making loans, assisting
1, 590, 168
(2) Collecting, assisting, and
servicing outstanding
loans
7, 212, 101
(3) Examining, approving, as-
sisting, and servicing
766, 995
(6) Production and subsistence (title
II):
(1) Making loans, assisting
and servicing initial loans.
3,721,576
(2) Collecting, assisting and
servicing outstanding
loans
16, 709, 170
Grand total obligations
170,000,000
Total appropriation or estimate-
170, 000, 000
[Loans, Grants, and Rural Rehabilitation]
Loans, Grants, and Rural Rehabilitation, Department of Agricul-
ture—
Rural Rehabilitation Loans, Department of Agriculture (Advances
From Reconstruction Finance Corporation) — ■
[To enable the Secretary to continue to provide assistance
through rural rehabilitation and grants to needy farmers in the
United States, its Territories and possessions, including (1) loans to
needy individual farmers, (2) grants, (3) making and servicing of
loans and grants under this and prior laws, (4) farm debt adjustment
service, (5) liquidation as expeditiously as po.ssible of Federal rural
rehabilitation projects, and (6) servicing and collecting loans made
under the provisions of the Act of July 12, 1943, Public Law 140, as
amended, $24,000,000, which sum shall be also available for neces-
sary administrative expenses incident to the foregoing, including per-
sonal services in the District of Columbia and elsewhere; not to ex-
ceed $57,000 for employment pursuant to the second sentence of
section 706 (a) of the Organic Act of 1944 (5 U. S. C. 574) ; purchase
of lawbooks, books of reference, periodicals, and not to exceed $1,000
for newspapers; and printing and binding: Provided, That the Secre-
tary shall transmit to the Congress semiannually a progress report
with respect to the liquidation of Federal rural rehalDiUtation proj-
ects, under his supervision, showing by name and by States all dispo-
sitions of such project.s, or parts thereof, together with the amounts
of Federal funds expended in the process of liquidation, and any
losses incurred in the use of such funds. J
[In making any grant payments under this Act, the Secretary is
authorized to require with respect to such payments the performance
of work on useful public projects, Federal and non-Federal, including
work on private or public land in furtherance of the conservation of
natural resources, and the provisions of the Act of February 15, 1934
(5 U. S. C. 796), as amended, relating to disability or death compen-
sation, and benefits shall apply to tho-se persons performing such
work: Provided, That this .section shall not apply to any case coming
within the purview of the workmen's compensation law of any State,
Territory, or possession, or in which the claimant has received or is
entitled to receive similar benefits for injury or death.]
[For additional funds for the purpose "of making rural rehabili-
tation loans to needy individual farmers, who are unable to obtain
credit elsewhere at comparable rates for the area where such loan is
proposed to be made, the Reconstruction Finance Corporation is
authorized and directed to make advances to the Secretary upon
his request in an aggregate amount of not to exceed $70,000,000.
Such advances shall be made (1) with interest at not to exceed the
rate of 3 per centum per annum payable semiannuaUy; (2) upon the
security of obligations acceptable to the Corporation heretofore or
hereafter acquired by the Secretary pursuant to law; (3) in amounts
which shall not exceed 75 per centum of the then unpaid principal
amount of the obligations securing such advances; and (4) upon
such other terms and conditions, and with such maturities as the
Corporation may determine. The Secretary shaU pay to the Cor-
poration, currently as received by him, aU moneys collected as pa.v-
ments of principal and interest on the loans made from the amounts
so advanced or collected upon any obligations held by the Corpora-
tion as security for such advances, until such amounts are fullv
repaid. The amount of notes, debentures, bonds, or other such
obligations which the Corporation is authorized and empowered to
issue and to have outstanding at any one time under the provisions
of law in force on the date this Act takes efi'ect is hereby increased
by an amount sufficient to carry out the provisions of this para-
graph.]
[None of the moneys appropriated or otherwise authorized
under this caption "Loans, grants, and rural rehabilitation", sliall
be used for (1) the purchase or leasing of land or for the carrying
on of any land-purchase or land-leasing program; or (2) the carry-
ing on of any operations in collective farming, or cooperative farm-
ing, or the organization, promotion, or management of homestead
associations, land-leasing associations, land-purchasing associa-
tions, or cooperative land purchasing for colonies of rehabilitants
or tenant purchasers, except for the liquidation as expeditiously as
possible of any such projects heretofore initiated; or (3) the making
of loans to any individual farmer in excess of a total outstanding
obligation of $5,000 for all such loans or the making of loans to any
individual farmer in excess of $2,500; or (4) the making of loans to
any cooperative association; or (5) the making of loans for the
payment of dues to or the purchase of any share or stock interest
in any cooperative association (except for medical, dental, or hos-
pital services) or for any expenditure other than that deemed
necessary, in the discretion of the Secretary, for the production of
agricultural commodities.]
[The Secretarj' may expend funds administered by him as
trustee under the various transfer agreements with the several State
rural rehabilitation corporations only for purposes for which funds
made available under this caption may be expended, and the limita-
tions applicable to such funds sliall also be applicable to the expendi-
ture of such trust funds by the Secretary.]
[The appropriation and authorizations herein made under the
heading "Loans, grants, and rural rehabilitation", shall constitute
the total amount to be available for obligation under this heading
during the current fiscal year and shall not be supplemented by funds
from any source.]
[No part of the appropriation herein made under the heading
"Loans, grants, and rural rehabilitation", shall be available to pay
the compensation of any person appointed in accordance with the
civil-service laws.] {Aet of June 22, 1946, Public Law 422.)
Appropriated 1947, $24,000,000
DEPARTMENT OF AGRICULTURE
367
By objects
PERSONAL SERVICES, DEPARTMENTAL
Department of Agriculture grades:
Grade 29. Rate of $10,000:
Administrator
Grade 28. Hate of .$10,000:
Deputy administrator
Grade 27. gate of $10,000:
Assistant administrator
Grade 26. Range .$9,975 to $10,000:
Assistant administrator
Grade 23. Range $8,180 to $9,377:
Assistant to tiie administrator
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Area field representative _.
Budget officer ^..
Chief administrative analyst
Chief, collection and security serv-
icing
Chief, finance division.. '_l
Chief personnel officer
Director, examination division
Director, project sales division
.Special assistant to the administrator
Grade 13. Range $7,102 to .$8,060:
Area information adviser
Assistant budget officer
Assistant chief, collection and security
servicing
Assistant chief, finance division
Assistant chief personnel officer
Assistant director, examination divi-
sion
Chief administrative analyst., "'
Chief, administrative services division.
Chief, analysis and sales section
Chief, collection and security servicing.
Chief, finance division
Chief, property and management sec-
tion
Director of investigation .."""
Health services specialist ""
Special assistant to the administrator
Grade 12. Range $5,905 to $6,863:
Administrative assistant
Area auditor '"^
Assistant chief, administrative serv-
icesdi vision
Assistant chief persoimel officer ' !
Chief, administrative accounting sec-
tion __
Chief, administrative supervision sec-
tion
Chief, allotment and control section!
Chief, audit section...
Chief, budget and trust section "
Chief, classification section
Chief, employee relations section I'
Chief, emplo>Tnent section
Chief, estimates and reports section...
• Chief, examination clearance section.
Chief, fund accounting section
Chief, investigation section
Chief, loan accounting section
Chief, management accounting sec-
tion
Chief, management improvement
section
Chief, organization analysis section"'
Collection and security servicing officer..
Field information adviser
Joint investment liquidation officer '
Management analyst...
Real estate analyst
Training officer .
Grade 11. Range $4,902 to $5,905":
Administrative analyst
Administrative assistant "'.
Assistant chief, administrative ac-
counting section
Assistant chief, administrative super"
vision section
Assistant chief, allotment and con-
trol section
Assistant chief, audit section. ._"."." ."
Assistant chief, classification section..
Assistant chief, employment section
Assistant chief, estimates and reports
section
Assistant chief, fund accounting" "sec-
tion
Assistant chief, loan accounting sec-
tion
Assistant chief, loan servicing section'
Assistant chief, management accoimt-
ing section
Chief, communications and" records
section
Chief, departmental personnel serv-
ices section
Chief, equipment and supply man-
agement section
Collection and security servicing
officer
Examination reviewer "
Executive assistant
Health services specialist
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1.1
$10, 380
1 9. 992
0.9 8,060
2 17, SUl
1 7, 175
0.1
0.9 6,529
3. 1 22. 794
6,278
1 6.440
1 6, 464
1 6,230
1.1 7.029
6,230
6,270
0.4 2,691
1.1 6,793
1 6. 230
1 6,400
1. 3 8, 837
0.3 1,782
1 5,600
1.2 6.552
1 5, 576
1.1 5,981
1 5,390
1 5, 269
1.2 5,977
1.2 6.050
0. 1 598
1 5,390
1 5, 016
1 6, 333
0.3 1,970
1 5, 374
1 5,390
1 5,236
1 5. 235
1 5, 390
0.5 2,876
1.3 7,065
1 5.188
0.1 622
2.3 9,757
2 9. 171
1 4,520
1.2 5,281
1.4 5,924
a 3 1, 478
0.9 3,740
1.1 4,957
1
1
1
0.2
0.1
0.2
8.761
4,503
4,520
4,520
992
522
992
4,520
4,300 I
Av. Total
number salary
$10, 000
0.8 7, .500
Av. Total
number salary
2. 4 24. 178
1 8, 453
2 16, 360
1 8, 479
0.4 3,272
0.7 5,725
0. 4 3, 272
1 8, ISO
1 8, 778
1. 8 16, 139
0.6
1.3
0.3
1.2
1
4.261
9,405
2,131
8,857
7,102
1. 9 13, 715
0.6 4.369
7,462
4,393
4,405
4,261
1
0.6
0.6
0.6
7,421
7,462
0.8 5,012
1 6, 244
1 6, 325
1 6,065
1 6, 623
6,145
6,085
6,265
5,905
6,265
6,205
6,384
6,244
6,265
1 6,224
1 6,265
1 6,265
2.4 14,172
0.4 2,215
2 12, 290
1 6, 145
0.7 4,134
2 9, 972
1 6,203
1 5,279
1.3 6,750
1 5, 153
10, 870
11, 057
1 5,237
1 5, 216
5,258
6,279
5,279
5,090
5,279
5,090
16, 149
10. 241
5.279
6,048
By objects
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
PERSONAL SERVICES, DEPARTMESTAL— Con
Clerical, administrative, and fiscal serv-
ice—Continued
Grade 11. Range $4,902 to $5,905— Con.
Project sales analyst
Grade 10. Range $4,526 to $5,278:"
Chief, procurement section
Grade 9. Range $4,150 to $4,902:
Accounting supcr\isor
Administrative assistant
Assistant chief, communications and
records section...
Assistant chief, departmental person-
nel services
Budget analyst .....
Budget specialist
Chief, procurement and sales unit
Employee relations officer
Employment officer
Examination reviewer
Field administrative supervisor
Head, management and utilization
unit
Information specialist..
Position classifier
Procedure analyst '"'.
Project sales analyst
Records manageinent analyst
Supervisor, fund control unit
Supervisor, investigation and claims
unit ._.
Supervisor, payments review unit
Supervisor, personnel reports
Supervisor, project accounting unit .
Grade 8. Range .$3,773 to $4,526...
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773 ;.
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 8. Range $9,975 to $10,000:
Director, production loan division .
Grade 7. Range $8,180 to $9,377:
Chief engineer
Chief medical officer
Director, cooperative division
Director, rural rehabilitation division
Grade 6. Range $7,102 to $8,060:
Assistant chief engineer
Assistant director, cooperative divi-
sion
Assistant director, rural rehabilita-
tion division _
Assistant director, statistical analysis
division
Chief, farm and home management
section
Chief, group services section...
Director, statistical analysis division..
Home management adviser.. _ .
Grade 5. Range $5,905 to $6,863:
-Agricultural economist... _
Architect
Assistant chief engineer
Assistant director, information divi-
sion
Chief, analysis section
Chief, loan servicing section
Chief, membership management sec-
tion... _
Chief, organization and education
section
Chief, statistical section
Construction engineer
Dental officer
Farm management specialist _,
Field health specialist
Field program analyst
Home management specialist I.
Information specialist
Grade 4. Range $4,902 to $5,905:
Assistant chief, analysis section
Assistant chief, mernbership manage-
ment section
Assistant chief, statistical section..!'.
Cooperative specialist...
Farm management specialist
Home management specialist
Information specialist
Medical officer...
Grade 3. Range $4,150 to $4,902:
Agricultural economist
Cooperative analyst
Grade 2. Range .$3,397 to $4,156."!
Grade 1. Range $2,645 to $3.397
(Jralts. protective, and custodial service:
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Total permanent, departmental. .
Av. Tota 1
number salary
2. 1 $9, 083
1 4, 025
8. 1 30. 162
4. S 17, 842
1.1 3,795
2
1
1
0 3
1.2
7,310
3,657
3,750
1,217
4,603
0.7 2,380
0. 3 965
1 3, 493
3.1 11.317
5. 1 18, 876
2.1 7,796
0.2 865
3,750
3,069
3,317
3,750
4,116
1
0.8
0.9
1
1.2
37.8
117,316
7.1 19,461
42.2
100, 522
59.7
130. 056
79.6
1,13. 763
5. 1 8, 782
1 1, 875
1 7,437
0.3 1.780
1 7, 175
1.2 8,351
0. 1 359
1 6,440
1 6, 319
0.8 5,167
'i.'2'"7,"26i
0.7
1
1
3, 779
5,753
5,600
0.9 4,919
5,041
6,390
5,253
0. 3 1, 555
1 5, 269
0. 1 598
0.7 3,858
1 5,600
0.7 3,387
0.6 2,529
0.8 3,448
2 8, 600
0.3 1,180
0.4 1,587
0. 3 946
6 15, 303
2.8 6,491
0. 2 408
5.9 9,466
Av. Tota 1
number salary
1. 8 $9, 275
8 35, 201
4. 1 17, 391
1
1.6
2
1
1
1
1.6
1
4,181
4,160
6,785
8,590
4,400
4,902
4,400
7, 129
4,234
1 4, 275
1 4,295
3 13, 274
6. 3 22, 692
2 8, 749
1 4, 400
1 4, 902
1
4.400
Av. Total
number salary
1 4,400
1 4, 41)0
2 7, 776
38
129, 086
8 25. 994
45
125, 235
68.8
169, 226
60
134, 295
5 10, 075
1 2, 168
0.4 3,990
1 8, 628
1 8, 628
0.6 4,938
7,222
0.2 1,184
0.9
0.9
0.6
0.3
1
1
6,118
5,919
4,453
2,131
6,325
6,682
6,265
6,025
6,265
6,145
1
0.6
1
1
0.3
0.3
1
1
1
1
1
0.3
0.3
2
6,145
3,644
5,905
5,905
1,771
1,771
6,905
6,004
5,258
4,902
5,241
5,404
1,471
1,471
10, 138
6. 3 22, 812
2.6 7,151
1 2,038
4 7,568
372.2
1, 202, 182
385
1,482.468
368
THE BUDGET FOR FISCAL YEAR 1948
FARMERS' HOME ADMINISTRATION— Continued
Loans, Grants, and Rural Rehabilitation, Department of AgricuU
ture — Continued
Rural Rehabilitation Loans, Department of Agriculture (Advances
From Reconstruction Finance Corportation) — Continued
By objects
1
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL— COD
W. 0. C. employment, departmental
Av. Total
number salars
1 0
$22, 990
Av. Total
number salary
Av. Total
number salary
Overtime and holiday pay, departmental
All personal services, departmental
373.2
1. 225, 172
385
$1,482,468
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service-
Grade 14. Range $8,180 to $9,377:
Regional director . _
11.9 92,074
8.4 75,221
3. 4 25, 199
7 52, 104
4 29, 087
12 88, 021
1.4 8.687
Grade 13. Range .$7,102 to $8,060:
Area director, examination division
Assistant regional director,.
12. 3 78, 382
3.8 24.153
Finance area manager .
State director
Grade 12. Range $5,905 to $6,863:
Administrative officer.
1.6 8,332
2. 2 11, 981
4.2 22,505
Area auditor
Area chief accountant .
4 24, 266
4 24. 918
4. 2 24, 801
1.2 7,589
5.6 35,319
0.7 4,390
3.5 21.535
1.4 8,886
7. 7 47, 057
8.3 .52.863
1. 4 9. 190
2. 8 17. 584
2 12, 250
30
189, 190
7. 9 40, 962
Assistant area director, examination
division
Assistant State director.
Chief, administrative services.
Executive assistant. . .
7. 9 42, 670
Farm management specialist
Health services specialist.
8. 5 45, 561
Home management specialist
Information specialist..
9. 2 48, 892
9.4 61,236
3. 6 20, 122
6 32, 773
5.9 31,165
42.7
231,060
11 48,986
0.8 3,392
1 4. .308
6. 8 30, 405
12. 6 56, 768
Personnel officer
Regional business manager
Rehabilitation officer
Resident officer, examination division.
Grade 11. Range $4,902 to $5,905:
Administrative analyst
Administrative officer
Auditor ...
Business analyst
3. 2 16, 530
12. 6 66, 664
4 20, 588
Chief, accounting section.
Chief, administrative management
section
Chief, real property control section...
0.5 2,434
0.8 3,671
0.1 637
10. 8 47, 760
5. 4 24, 378
2. 2 10, 458
Community manager.
Cooperative accountant .
0. 2 794
15 77,303
3.8 21.309
1.4 7.565
11.1 57.121
2.2 11,127
7 37, 440
1 5, 153
Examiner... .
Health services specialist.
Information specialist
Loan servicing specialist
Personnel officer
3.9 17,115
10. 5 47, 084
0.4 1,615
0.5 2,289
0.1 76
5.3 19,748
0.7 2,639
1.4 5,292
7. 4 28, 384
0.5 1.994
Regional chief, administrative services
division
Resident director, examination divi-
sion
State director
Grade 10. Range $4,526 to $5,278:
.\ssistant chief, administrative ac-
counting section
Grade 9. Range $4,150 to $4,902:
Administrative assistant
2.8 12,496
Administrative supervisor
Auditor
Budget officer..
6. 4 29, 036
Business analyst..
Business manager...
0.7 3,080
1.2 4,980
1.2 5,318
2. 8 12, 102
Chief, communications and records
section
Chief, equipment and supply manage-
ment section
tion..
4 14. 927
1.5 5,723
Chief, regional cooperative accounting
section
Chief, space management section..
1.2 4,980
Community manager.
0. 2 721
2.2 8,283
16. 9 63, 326
1.9 7,087
1.5 5,597
1.2 4,468
0.2 700
4. 1 14, 915
3. 8 14, 433
7. 6 28, 134
6 23, 422
3.6 13.706
8. 1 30, 731
4.7 18,637
4.1 15,624
0. 1 148
4 14, 994
Cooperative accountant
1.4 6.417
15 65, 690
0.7 3,080
1.4 6,314
Examiner...
Field representative..
Health services speciahst
Information specialist.
Loan servicing specialist.
2.7 11,729
4. 8 20, 422
2.1 9,585
4.2 18,233
2.8 13, lU
4 18, 103
8 36, 082
4 18, 354
4 17,916 .
Personnel assistant. . .
Procedure analyst
Property and supply officer
State director
Supervisor, audit and certification
unit
Supervisor, control accounts unit
Supervisor, employees accounting
unit
Supervisor, machine operations unit..
Supervisor, project accoimting unit. .
Supervisor, reports imit
4 17. Fax
By objects
PERSONAL SERVICES, FIELD— Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 7. Range .$3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,846
Grade 3. Range $2,168 to .$2,620
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to .$2,168
i,060:
Professional service:
Grade 6. Range $7,102 to
Regional engineer
Grades. Range .$5,905 to $6,863:
Chief, group services section
Chief, production loan division
Farm management specialist
Production and loan supervision
officer
Regional engineer ["
Regional health services specialist
Territorial area supervisor.
Grade 4. Range $4,902 to $5,905:
Architect
Area supervisor.
Assistant chief, farm management
section...
Assistant chief, group services section.
Assistant chief, production and loan
supervision section
Business analyst
District supervisor...
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Engineer
Farm management specialist
Group services specialist
Health specialist
Home management specialist
Liquidation specialist
Production and loan supervision
officer _
Program analyst
State director.. .
Grade 3. Range $4,150 to $4,9'62":
Cooperative specialist
Comity supervisor
District supervisor.
Engineer
Farm management specialist. , .
Group services specialist
Home management supervisor..
Av. Total
number salary
114.5
$361, 658
0. 6 1, 733
275 670.838
337.3
732. 892
2,295
4, 487, 889
494.3
861, 291
71.8
112,065
2.4 15,370
6.9 37,310
Av. Total
number salary
$365. 599
246 718,919
320
818, 483
2,060
4, 716, 618
430.9
878, 313
71.7
131,777
0.6 2,789
9.9 52.619
10 54. 383
1 5. 390
1 6, 390
0.8 3,45!
1 4,520
0. 2 852
0.8 3,450
0. 4 1, 654
0. 1 174
165.1
738, 066
1 4,515
0.4 1,664
1 4, 300
Production and loan supervision
officer
Grade 2. Range $3,397 to .$4,150
Grade 1. Range $2,646 to $3,397.
Subprofessional service:
Grade 6. Range $2,645 to $3,397.
Grade 5. Range $2,394 to $2,846
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1 .954 to $2,394
Grade 2. Range $1,822 to $2.244
Crafts, protective, and custodial service:
Grade 6. Range $2,469 to $2,921
Grade 4. Range $2,020 to $2,469
Gra<ie 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020...
Department of Agriculture grades:
Grade 23. Range $8,180 to .$9,377:
Regional director .
Grade 21. Range .$7,102 to $8,060:
Assistant regional director
Grade 20. Range $5,905 to $6,623:
Information specialist
Persomiel officer . _
Grade 19. Range $4,902 to $5,780:
Administrative officer.
Chief, home management section
Collection and security servicing
officer. .,
Farm management specialist
Grade 17. Range $4,150 to $4,651;
Administrative assistant
Business analyst
District supervisor
Farm management specialist
Grade 16. Range $3,899 to $4,150
Grade 15. Range $3,623 to $3,773
Grade 14. Range .$3,146 to $3,397
Grade 13. Range $2,770 to $3,021
Grade 12. Range $2,544 to $2,645
Grade 10. Range $2,319 to ,$2,394
Grade 9. Range $2,168 to $2,244
Grade 8. Range $2,093 to $2,168.
Grade 6. Range $1,888 to $1,954
Grade 5. Range $1,822 to $1,888.
0. 4 1, 730
22.5
105, 734
8. 9 40, 287
4. 9 30. 617
9. 3 57. 085
0. 7 4, 189
7 43. 075
7. 7 48. 683
1.4 8.980
Av. Total
number salary
2. 1 10, 806
0.7 3,607
145
755, 518
0. 1 153
19. 2 72, 544
13.8 52,645
1.2 4.476
0.8 2,870
0. 3 1, 190
61.3
232, 280
15. 3 59. 203
1.618
5. 005, 292
1, 227. 1
2, 977, 252
0. 8 1, 785
272.6
588,431
10. 2 53, 267
0.8 3.985
3.3 18.584
.5.9 31.339
0. 7 3, 692
11.5
62. 931
6. 3 34, 497
0.7 3,607
0.1
0.5
121
885
1.1 2,232
9.8 18,115
8.4 13.947
14.3 21.294
0. 0 4. 415
0.6 3,834
0. 2 1, 195
0. 6 3, 317
0.8 3,573
0. 6 2, 646
0.6 2,646
0. 1 314
32 138.286
14 61.636
0.7 3,168
0.7 3,080
1.4 6,402
49.3
214,656
10.6 47,728
418.4
6, 188, 481
248.6
3, 581, 920
240.8
611, 807
10. 6 22, 985
1 2, 643
7. 1 15, 688
9.6 18,623
12. 1 21, 752
0.7
0.6
1.8
0.1
1.6
2.3
2,376
7,329
280
6, 736
7,386
4.1 11,820
34. 1 87. 053
3.1 7.140
60.2
125.142
0. 2 378
18.9 3,5.206
41. 5 68, 532
0. 6 1, 008
0.1
1.2
0.1
2.3
0.4
1.4
261
3,587
204
5,738
"917"
2,706
DEPARTMENT OF AGRICULTURE
369
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, HELD— Continued
Department of Agriculture grades — Con.
Grade 4 Rate of $1,756
Av. Total
number salary
21.4 $32,239
1.6 2,293
3.1 3,649
Av. Total
number salary
0. 7 $1, 283
0.1 65
Av. Total
number salary
Grade 2. Range $1,402 to $1,546 -
7, 576. 1
19, 174, 706
1.9 1,911
188.6
275,474
5 0
447,031
2,274
136,847
6, 763. 8
20, 202, 866
W. A E employment, field
363.8
460,682
Overtime and holiday pay, field . .
Additional pay for foreign service, field. .-
159, 713
7, 770. 6
20,038,243
7,127.6
20.823,261
01 Personal services (net)
8, 143. 8
21, 263, 415
7.512.6
22,305,729
OTHER OBLrOATIONS
02 Travel .
2, 355, 090
50.652
207, 403
746.613
99,148
235,513
131, 234
11,221
249, 455
1,392
82,463,908
2. 448. 711
.50.000
207,000
783.000
20.5, 000
232. 115
134.000
18, 520
42.324
05 Rents and utility services
07 Other contraclual services
08 Supplies and materials
13 Refunds, awards, and indemnities
70,000,000
Total other obligations .
86,551.629
74,120,670
Grand total obligations
107.815.044
-30.353
+70,336
+863
+580
+50
+3,230
-198,000
-82,463,908
96, 426, 309
Reimbursements for services performed- .
Transferred to —
"Salaries and expenses, Division of Dis-
bursements", Treasury Department..
+72,017
+924
+010
+50
"Printing and binding. Division of Dis-
bursements", Treasury Department-.
"Salaries and expenses, Office of the
Treasurer of the United States"
"Printing and binding. Office of the
"Salaries and expenses. Office of Infor-
Eeappropriation in 1946 of 1945 unobli-
gated balance from "Loans and
grants to farmers, flood and wind-
storm damage. Department of Agri-
Received by loan from Reconstruc-
tion Finance Corporation-
-70,000,000
Net total obligations
25,197,842
26,500,000
-2,500.000
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings .-
359,422
25,557,264
24,000,000
Bv Projects or Functions
1. Salaries and expenses:
(a) Mailing loans; assisting and
servicing initial loans
$3,222,897
21,847,055
249, 455
1,376
82, 463, 908
30,353
$2,913,769
23. 470, 306
42,324
(6) Collecting; assisting and servic-
2. Grants
70,000,000
Grand total obligations _
107,816,044
-82,257,780
96,426,399
-72,426,399
Adjustments (see objects schedule for de-
tail)
26, 557, 264
24,000,000
[Farm Tbnanct]
Salaries and Expenses, Farm Tenancy, Department of Agriculture —
[To enable the Secretary to carry into effect the provisions of
title I of the Bankhead-Jones Farm Tenant Act, approved July 22,
1937 (7 U. S. C. 1000-1006), as follows:
Salaries and expenses: For necessary expenses in connection
with the making of loans and the collection of moneys due the
United States on account of loans heretofore made under the
provisions of title I of said Act, including the employment of
persons and means in the District of Columbia and elsewhere,
exclusive of printing and binding, as authorized by said Act,
$2,804,000.3 {-^cl of June 22, 1946, Public Law i22.)
Appropriated 1947, $2,804,000
720000 — 47 24
Loans, Farm Tenancy, Department of Agriculture (Advances From
Reconstruction Finance Corporation) —
[Loans: For loans to individual farmers in accordance with
title I of said Act and section 505 (b) of the Servicemen's Readjust-
ment Act of 1944 (38 U. S. C. 694e (b)), $50,000,000, including
$25,000,000 for loans to eligible veterans which may be distributed,
without regard to the provisions of section 4 of the Bankhead-Jones
Farm Tenant Act, among the States and Territories in such amounts
as are necessary to make such loans, which sums shall be borrowed
from the Reconstruction Finance Corporation at an interest rate of
not to exceed 3 per centum per annum and no loans, excepting those
to eligible veterans, may be made for the acquisition or enlargement
of farms which have a value, as acquired, enlarged, or improved, in
excess of the average value of efficient family-size farm-management
units, as determined by the Secretary, in the county, parish, or lo-
cality where the farm is located; and the Reconstruction Finance
Corporation is hereby authorized and directed to lend such sum to
the Secretary upon the security of any obligations of borrowers from
the Secretary under the provisions of title I of the Bankhead-.Jones
Farm Tenant Act, approved July 22, 1937 (7 U. S. C. 1000-1006):
Provided, That the amount loaned by the Reconstruction Finance
Corporation shall not exceed 85 per centum of the principal amount
outstanding of the obligations constituting the security therefor:
Provided further. That the Secretary may utilize proceeds from pay-
ments of principal and interest on any loans made under such title I
to repay the Reconstruction Finance Corporation the amount bor-
rowed therefrom under the authority of this paragraph: Provided
further, That the amount of notes, bonds, debentures, and other such
obligations which the Reconstruction Finance Corporation is au-
thorized and empowered to issue and to have outstanding at any one
time under existing law is hereby increased by an amount sufficient
to carrv out the provisions hereof. J (Act of June 22, 1946, Public
Law 422.)
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service;
Grade 14. Range $8,180 to $9,377:
Director, farm ownership division
Grade 13. Range $7,102 to $8,060:
Assistant director, farm ownership
division _
Chief, insurance section
Grade 12. Range $5,905 to $6,863:
Chief, insurance section
Grade 11. Range $4,902 to $5,905:
Procedure specialist
Grade 9. Range $4,150 to $4,902:
Insurance specialist
Procedure speciiilist
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,391 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 1. Range $1,756 to $2,168
Professional service:
Grade S. Range $9,975 to $10,000:
Director, farm ownership division
Grade 7. Range $8,180 to $9,377:
Assistant director, farm ownership
division
Grade 6. Range $7,102 to $8,060:
Chief, farm liquidation and manage-
ment section
Chief, insurance .section
Chief, insured mortgage section
Chief, loan development section
Chief, supervision and collection sec-
tion --
Grade 5. Range $5,905 to $6,863:
Loan making specialist...
Loan servicing speciahst
Supervisor, property maintenance. . .
Grade 4. Range $4,902 to $5,905:
Loan mailing specialist
Maintenance specialist
Program analyst
Grade 1. Range $2,645 to $3,397
Obligations
Actual, 1946 Estlmate,1947 Estimate,1948
Av.
number
Total
salary
$8,225
1
0.6
0.5
6,286
3,212
2,695
6,859
3,640
Av. Total Av. Total
number salary number salary
0.7 $6,564
2.1
3.6
1
1
6,066
7,619
2,034
1,820
Total permanent, departmental
Overtime and holiday pay, departmental
All personal services, departmental.
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Associate regional director
Grade 13. Range $7,102 to $8,060:
Assistant regional director
Grade 12. Range $5,905 to $6,863:
Liquidation specialist
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Liquidation specialist
Supervisor, insurance section
1
1
0.2
6,020
5,487
829
0.2
1
1,084
2,417
0.7
0.7
5,223
4,999
1
0.3
2.3
6
1
1
10,243
4,275
1,245
6,218
12, 310
2,394
2,149
0. 3 2, 993
1.3 10,933
0.3
0.3
0.3
0.3
2,131
2,141
2,131
2,131
6,863
6,504
17.8 71,103
1,086
17.8 72,189
0. 4 3, 147
3.2 21,153
1. 1 5, 691
2 7, 729
3,860
1. 8 8, 824
0.3 1,471
0. 9 4, 723
1 2,886
23.8 111,481
23.8 111.481
0. 7 5, 935
2.8 21,088
0. 7 4, 595
0. 7 3, 080
0. 7 3, 431
0. 7 3, 168
370
THE BUDGET FOR FISCAL YEAR 1948
FARMERS' HOME ADMINISTRATION— Continued
Loans, Farm Tenancy, Department of Agriculture (Advances From
Reconstruction Finance Corporation) — Continued
By objects
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
PERSONAL SERVICES, FIELD — Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade?. Range $3,397 to $4,150
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,846. ._
Grades. Range $2.1()8 to $2.620.
Grade 2. Range $1,954 to $2.394
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 5. Range $5,905 to $6,863:
Chief, farm ownersliip division
Chief, farm ownership section
Chief, loan making section
Chief, loan servicing section
Farm ownership specialist-
Grade 4. Range $4,902 to $5,906:
Assistant chief, farm ownership sec-
tion
Assistant chief, loan making section_
Assistant chief, loan servicing section.
Farm ownership engineer
Farm ownership specialist
Regional architect
Grade 3. Range $4,150 to $4,902:
Architect
Ci\nl engineer
County supervisor
Farm ownership engineer...
Farm ownership specialist
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
.Subprofessional service:
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845
Grades. Range $1,954 to $2.394
Crafts, protective, and custodial service:
Grade 2. Range $1,690 to $2.020
Department of Agriculture grades:
Grade 17. Range $4,150 to $4,661:
Assistant chief, farm ownership divi-
sion
Grade 10. Range $2,319 to $2,394
Grade 2. Range $1,402 to $1,546
Av. Total
number salary
7. 6 $24. 368
12.6 31,228
14 30, 526
128. 3 252, 257
27 47, 429
0. 1 176
Total permanent, field..
W. A. E. employment, field
Overtime and holiday pay, field
Additional pay for foreign service, field. .
All personal services, field.
01 Personal services (net)
OTHER OBLIGATIONS
02 Travel.
03 Transportation of things..
04 Communication services..
05
07
Rents and utility services..
Other contractual services.
08 Supplies and materials
09 Equipment
16 Investments and loans
Total other obligations.
Grand total obligations
Transferred to —
"Salaries and expenses. Division of Dis-
bursement, Treasury Department"...
"Printing and binding. Division of Dis-
bursement, Treasury Department"-.
Received by loan from "Reconstruction
Finance Corporation"
Av. Total
number salary
4.9 $18,292
8 23,560
21.3 64,442
101.6 234,686
17.5 36,612
6.4 33,895
6. 1 27, 813
3 16, 163
0. 9 3. 963
6.4 24,555
6.6 25,3.58
6.6 25.310
33.4 147,756
0.4 1,605
1. 8 6, 751
0. 8 2, 632
6 22, 393
42.6 16,3.024
51.7 196,461
247. 1 770, 285
36.4 88,818
0.1
13.7
0.8
302
30, 363
1,404
0. 6 2, 308
0. 6 1, 292
1 1, 167
666.7
2, 020, 618
147.5 137,957
35, 389
9,487
814.2
2, 203, 451
2, 275, 640
444, 367
4, 106
13, 187
51,117
4, 210
27, 721
Av. Total
number salary
11.1 68.133
2. 1 12, 933
4.2 26.618
2.8 17.641
0. 7 4, 386
2. 8 14, 033
2. 8 14. 879
4.2 22,331
6 30. 907
39. 2 200, 999
0. 6 3, 146
2.1
1
9,145
4, 150
35.008
42 190. 060
62.1 234,033
206. 2 766. 624
40.8 119,340
1 3, 031
11.2 30,465
1,718
601.5
2, 207, 148
191. 6 219, 767
9,773
793.1
2. 436, 671
816.9
2, 648, 159
28, 070, 067
28, 614. 775
30, 890, 415
-1-3,520
+44
-28, 070, 067
Xet total obligations
Excess of obligations over appropriation
due to Public Law 390..-
Unobhgated balance, estimated savings. . .
Total appropriation or estimate
By Projects or FtiNCTiONa
1. Salaries and expenses
2. Loans
Grand total obligations...
Adjustments (see objects schedule for de^
tail)....
Total appropriation or estimate
2, 823, 912
2, 865, 000
464, 699
4, 265
14, 274
60. 000
4.000
22, 750
7,120
60. 000. 000
60, 677, 008
63, 125, 167
■f 3, 783
■f60
-60, 000, 000
3, 129, 000
-325, 000
2, 804, 000
$2, 820. 348
28, 070. 067
30, 890, 416
-28, 026, 416
2, 866, 000
$3, 125, 167
60, 000, 000
53, 125, 167
-50, 321, 167
2, 804, 000
Farmers' Crop Production and Harvesting Loans, Farm Credit
Administration, Department of Agriculture —
[Farmers' crop production and harvesting loans: For loans to
farmers under the Act of January 29, 1937, as amended (12 U. S. C.
1020i-1020n, 1020o), $5,000,000, together with the unobligated
balance (exclusive of the amount of such balance made available
for "Salaries and expenses, Farm Credit Administration, 1947") of
the appropriation "Crop production and harvesting loans" as made
in the Act of May 5, 194.5 (Public Law 52), is hereby made avail-
able, together with all collections of principal and interest on loans
heretofore or hereafter made under said Act of January 29, 1937 (12
U. S. C. 1020i-1020n, 1020o).] {Ad of June 22, 19^6, Public Law
422.)
Appropriated 1947, $5,000,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Department of Agriculture grades:
Grade 28. Rate of $10,000:
Deputy administrator...
Av. Total
number salary
Av. Total
number salary
0. 7 $7, 000
0.3 3,000
0.6 5,267
0.3 2.131
0.7 4,971
0.6 4,261
0.7 4,133
0.7 4.469
0.3 1,771
0.6 3,167
2 1 11.436
1.4 7.390
0.3 1.471
0.7 3,636
0.3 1,471
0.7 3,685
0. 3 1, 245
1.7 6.083
0.7 2,115
1. 1 3, 027
8. 3 20. 378
8. 3 18. 718
3.8 7,676
0.4 3,611
0.7 1,966
0.7 1,276
Av. Total
number salary
Clerical, administrative, and fiscal service:
Grade 15. Range $9,976 to $10,000:
Director, emergency crop and feed
loan division
1 $9,467
2. 3 18, 792
Grade 14. Range $8,180 to $9,377:
Assistant director, emergency crop
Grade 13. Range $7,102 to $8,060:
Assistant chief, collection and security
servicing..
1 6, 668
Fiald personnel representative
Grade 12. Range $5,905 to $6,863:
1 5, 327
1 8,390
Chief, crop loan section
Collection and security servicing offi-
cer
Grade 11. Range $4,902 to $6,906:
Accountant
3 13.974
2.7 11.984
""r'"'4,"435"
Personnel officer
Grade 10. Range $4,526 to $5,278:
.\uditor . ..
1 4, 380
Grade 9. Range $4,160 to .$4,902:
Grade 7. Range .$3,397 to $4.160
2 6.112
1 2. 660
1.1 2.794
7.3 15.941
9. 2 IS. 448
6.4 9,346
Grade 6. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397 ... . .
Grade 4. Range $2,394 to $2,846
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 7. Range $8,180 to $9,377:
Assistant director, production loan
division
Crafts, protective, and custodial service:
Grade 7. Range $2,695 to $3,272
1 2. 430
1 1, 572
Grade 3. Range $1,822 to $2,168
Total permanent, departmental
42 139,600
2,523
37 135,150
Overtime and holiday pay, departmental.
42 142,123
37 135,160
FEESONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
9 67, 782
2 11,983
8. 6 39, 126
7.4 33,794
6. 4 40, 722
Grade 12. Range $5,905 to $6,863:
Regional manager..
Grade 11. Range $4,902 to $6,906:
Accountant ..
4. 6 25. 783
9. 6 50. 491
0.4 2,292
Grade 10. Range $4,626 to $6,278:
2 8, 198
1 4, 131
3 11,244
39.8
151,006
2.8 12,673
3.6 16,165
25 2
113. 034
6.4 23,458
1 4,275
Grade 9. Range $4,150 to $4,902:
Collection and security servicing
officer
Grade 8. Range $3,773 to $4,526
0.2 761
606.6
1.692,920
16. 8 46, 260
27
66, 735
91.8
200, 086
151.6
296, 666
232.2
411, 447
49.3 76,268
Grade 7. Range $3,397 to $4,150 . .
616.1
1,920,175
19 60. 460
48.3
133,338
97
244,926
142
322, 199
197.6
401,314
23.6 43,018
Grade 6. Range $3,021 to $3,773
Grades. Range $2,646 to $3,397
Grade 4. Range $2,394 to $2,846
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,964 to $2,394
Grade 1. Range $1,766 to $2,168
DEPARTMENT OF AGRICULTURE
371
By objects
PERSONAL SERVICES, FIELD— Continued
Subproressional service:
Grade 4. Range $2.16.8 to $2,fi20_._
Craft.':, protective, and custodial service:
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2.168
Grade 2. Range $1,690 to $2,020
Department of Agriculture grades:
Grade 19. Range $4,902 to $5,780:
• Administrative olTicer
Grades. Range $2,093 to $2,168
Total permanent, field..
W. A. E. employment, field.
Overtime and holiday pay, field
Night-work differential, field
Additional pay for foreign service, field.
All personal services, field
Personal services (net).
OTHER OBLIGATIONS
Travel-
Transportation of things...
Communication services...
Rents and utility services..
Printing and binding
Other contractual services.
Supplies and materials
Equipment
Investments and loans
Total other obligations.
Grand total obligations
Collections, principal and interest.
Net total obligations
Reimbursements for services performed...
Transferred to ".Salaries and expenses,
Farm Credit Administration, Depart-
ment of Agriculture"- -.
Prior year balance available in 1946
1946 balance available in 1947
Unobligated balance, estimated savings..
Total appropriation or estimate
Obligations
Actual, 1946
Av. Total
number salary
2 $4, 283
1.8 3,213
8. 7 14, 506
9.3 14,011
2 9, 780
3.3 6,176
1,175.3
3,059,265
25.5 50,964
72. 873
826
14,653
1,200.8
3,198,581
1,242.8
3,340,704
533,438
7,391
13, 976
2.33, 109
29,487
306,323
19, 618
61
16, 982, 194
18, 125, 597
21, 466, 301
-16,919,708
4, 546, 593
-257, 913
-1-91, .153
-11,058,277
-1-6, 610, 582
67,462
Estimate, 1947
Av. Total
number salary
1. 4 $3, 404
0.7 1,571
3.5 5,915
1,105.8
3, 424, 263
17. 9 49, 800
1,123.7
3, 484, 663
1, 160. 7
3, 619, 713
660,000
50,000
13,000
200,000
10,000
290,072
14,500
10,000
24,000,000
25, 147, 672
?8, 767, 285
-18,800,000
9, 967. 285
-70,000
-f 102, 015
-6, 610, 582
1,611,282
Estimate, 1948
Av. Total
number salary
5,000,000
Bv Projects or Functions
1. Salaries and expenses
2. Loans. .
3. Services performed (reimbursements) . .
Grand total obligations...
Adjustments (see objects schedule for
detail)
Total appropriation or estimate .
$4, 226. 194
16, 982, 194
267, 913
21,466,301
-21,466,301
$4, 697. 285
24,000,000
70,000
28, 7C7, 286
-23, 767, 285
Farm Tenant-Mortgage Insurance Fund, Farmers' Home Adminis-
tration, Department of Agriculture (Revolving Fund) —
Note.— This appropriation account has been established pursuant to section 11 (a).
title I of the Fa.mors Home -Administration .\ct of 1946 (Public Law 731) approved
August 14, 1946. The sum of $25,000,000 is authorized in said act to be appropriiited to
establish such fund, this amount to be supplemented by one-half of the funds collected
for mortgage insurance premiums. All of the above amounts are available to the Sec-
retary of Agriculture for the insurance of mortgages under sections 12 and 13, title I of
said act.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
16 Investments and loans
$15. 000 000
-15,000,000
Estimated receipts from insurance of farm
tenant-mortpajics' Insurance premiums
—75. 000
-1-75. 000
Farm Tenant-Mortgage Insurance Administrative Fund, Farmers'
Home Administration, Department of Agriculture —
Note.— This approfiriatiuii aceoimt has been established pursuant to section 12 (e)
(2), title I of the Farmers Home .Administration .\ct of 1946 (Puhlic Law 731' approved
August 14, 1946, which provides that one-half of the funds collected for mortgage uisuranee
premiums, and such initial fees for inspection, appraisal and other charges as the Secre-
tary of Agriculture finds necessary shall be deposited in the Treasury to the credit of
the Secrelar>of Agriculture for administrative expenses in carrying out the provi-
sions of said act relating to mortgage in surance.
By objects
Estimated receipts from insurance of farm
tenant-mortg^ees:
Insurance premiums.
Fees for inspections, appraisal, etc
Total receipts
1948 balance available in 1949.
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$75, 000
45,000
-120,000
-f 120, 000
W.ATER Facilities, Arid and Semiarid Are.as
Development of Water Facilities, Arid and Semiarid Areas, De-
partment of Agriculture —
To [enable the Secretary to] carry into effect the provisions of
the .\ct [entitled "An .\ct] to promote conservation in the arid and
semiarid aieas of the United States by aiding in the development of
facilities for water storage and utilization, [and for other pur-
poses",] approved August 28, 1937, as amended (16 U. S. C. 590r-
590x, 590z-5), $1,750,000, of which not to exceed $11,000 may be
expended for personal services in the District of Columbia. {Act
of June 2-2, 1946, Public Law 422.)
Appropriated 1947, $1,750,000 Estimate 1948, $1,750,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
personal services, departmental
Clerical, administrative, and fiscal service:
Grade 5. Range $2,645 to $3,397
Av. Total
number salary
0. 2 $467
0.4 888
0.6 3.443
Av. Total
number salary
1 $2,771
Av. Total
number salary
1 $2,896
Grade 4. Range $2,394 to $2,845
Professional service:
Grade 6. Range $7,102 to $8,060:
1 7, 103
1 7,223
All personal services, departmental.
1. 1 4, 798
2 9,874
2 10, 118
personal services, held
Clerical, administrative, and fiscal service;
Grade 4. Range $2,394 to $2,845
5.2 10,853
1.5 2,959
1. 4 7, 374
1. 4 7, 358
3.2 14,087
2. 2 9, 591
12.7 48,124
11.6 44.083
4.2 12,796
0.7 1,651
1 2, 463
5.4 12,354
0.3 1,772
1. 5 9, 097
8. 1 40, 517
3.8 18.627
9.1 39.833
9.7 43, .575
4. 4 15, 360
1 2, 538
Grade 3. Range $2,168 to $2,620
5 11 600
Professional service:
Grade 5. Range $5.90.no $6,863:
1 5,905
Water facilities specialist
Grade 4. Range $4,902 to $5,905:
12 8 64,211
Water facilities specialist
11 54 172
Grade 3. Range $4,150 to $4,902:
Water facilities engineer .
3 13 381
4. 5 20, 556
Grade 2. Range $3,397 to $4,150
4 14, 089
Subprofessional service:
Grade 6. Range $2,645 to $3,397 ... .
44.1 158,876
43. 3 183, 698
0.9 2,000
42 3 186,512
0 9 2,000
W. A. E. employment, field .. _ _.
2,844
All personal services, field
44. 1 161, 720
44. 2 185, 598
43 2 188 612
01 Personal services (net)
45. 2 166, 518
46. 2 196, 472
46 2 198,630
other obligations
02 Travel
40,097
7
756
4
1,345
39,025
360
718
400
2,200
5,340
1, 606, 485
35, 667
360
03 Transportation of things...
04 Comnilinicar.inn services
718
700
3,700
6,340
1,504,886
09 Equipment
1, 134, 984
Total other obligations..
1, 177, 193
1, 554, 528
1,551,370
1,343,711
6,289
1,750,000
1,750,000
Unobligated balance, estimated savings...
Total appropriation or estimate
1,350,000
1,750,000
1, 750, 000
By Projects or Functions
$208. 727
1,134,984
$243, 515
1, 506, 485
1,604,885
Grand total obligations
Adjustments (see objects schedule for
detail) ,.
1, 343, 711
-l-n, 289
1,750,000
1,750,000
Total appropriation or estimate
1, 350, 000
1,750,000
1,750.000
372
THE BUDGET FOR FISCAL YEAR 1948
FARMERS' HOME ADMINISTRATION— Continuei
Loans and Grants to Farmers, 1945 Flood Damage, 1946 —
By objects
Obligations
Actual, 1946
Estimate, 1947 Estimate, 1948
PERSONAL SEEVICE3, FIELD
Professional service;
Grade 2. Range $3,397 to $4,160
A\-. Total
number salary
0.4 $1,292
Av. Total
number salary
Av. Total
number salary
0. 4 1. 292
OTHER OBLinATIONS
15. 350
528, 302
543,712
545,004
-2, 000, 000
1,454,990
Reappropriation of prior year balance for
1946 .
Unobligated balance, estimated savings...
Total appropriation or estimate . ..
By Projects or Functions
1. Salaries and expenses
$1, 292
528, 362
15,350
2. Loans
3. Grants..
Grand total obligations
545, 004
-546,004
.Adjustments (see objects schedule for
detail)
Total appropriation or estimate
Working Fund, Agriculture, Farmers' Home Administration —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
For expenses in connection nitli the handling
and certifyins of applications for guaranty
of loans for agricultural purposes under
the '• Servicemen's Readjustment Act of
19U"
PERSONAL SERVICES, FIELD
W. A. E. employment, field
Av. Total
number salary
36. 9 $53, 124
Av. Total
number salary
Av. Total
number salary
01 Personal services (net) .
36. 9 63, 124
OTHER OBLIGATIONS
02 Travel
6,314
693
230
139
04 Communication services
06 Printing and binding
07 Other contractual services
Total other obligations
7,376
Grand total obligations
60.500
-133.954
+73. 454
Prior year balance available in 1946
Unobligated balance, estimated savings
Total appropriation or estimate .,
Total, Farmers' Home Administration, annual appropria-
tions, general account:
Appropriated 1947, $33,554,000
Estimate 1948, $171,750,000
Trust accounts:
Payments in Lieu of Taxes and for Operation and Maintenance of
Resettlement Projects, Farmers' Home Administration —
Receipts derived from the operation of .any resettlement project
or any rural rehabilitation project for resettlement purposes are
covered into the Treasury, and constitute a special trust fund, which
shall be available to the Farmers' Home Administration for pav-
ments in lieu of taxes to States, political subdivisions, and local
taxing units and for any other expenditures for operation and
maintenance (including insurance) of such projects. UO U. S C
431-434; Ad of Aug. 14, 1946, Public Law 7S1.)
Appropriated 1947, $150,000
Revised 1947, $55,000
By objects
PERSONAL SERVICES, TIELD
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Assistant regional director
Liquidation specialist
Grade 12. Range $5,905 to $6,863:
Administrative officer
Chief, project management and liqui-
dation section
Grade 11. Range $4,902 to $5,905:
Assistant chief, liquidation and sales
section..
Business analyst.
Ctftef, management accounting sec-
tion. -
Community manager
Cooperative accountant..
Project liquidation specialist...
Grade 9. Range $4,150 to $4,902:
Community manager
Liquidation specialist ,.
Grade 7. Range $3,397 to $4,160
Grade 6. Range $2,fi45 to $3,397
Grade 4. Range $2,394 to $2,845
Grades. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 6. Range $5,905 to $6,863:
Chief, group supervision section
Chief, loan servicing section
Grade 4. Range $4,902 to $5,905:
Architect
Assistant chief, group services section.
Civil engineer
District supervisor
Farm ownership specialist
Project liquidation specialist
Grade 3. Range $4,150 to $4,902:
Architect
County supervisor..
Engineer
Farm ownership specialist
Grade 2. Range $3,397 to $4,160 .. . ..
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 7. Ranee $3,021 to $3,773
Grade 6. Range $2,645 to $3.397
Grade 6. Range $2,394 to $2.845 ..
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1 ,954 to $2,394
Crafts, protective, and custodial service:
Grade 6. Range $2,409 to $2,921...
Grade 3. Range $1,822 to $2,168
Total permanent, field
Part-time employmi nt, field
W. A. E. employment, field
Overtime and holiday pay, field
01 Personal services (net)
OTBEB OBLIGATIONS
Travel
Transporation of things
Communication services
Rents and utility services
Other contractual services
Insurance premiums.
Supplies and materials..
Grants, subsidies, and contributions.
Refunds awards and indemnities
Total other obligations
Grand total obligations.
Prior year funds available in 1946.
1946 funds available in 1947..
1947 funds available in 1948.
1948 funds available in 1949
Total appropriation or estimate.
Obligations
Actual, 1946 Estimate,I947 Estimate, 1948
Av. Total
number salary
1 $6. 650
1.5 7,418
1.8
0.5
9,326
2,280
0. 8 4, 063
4 17, 800
1 6, 180
3.6 16,900
2.6
1.8
10
12
10.6
61
10, 069
6,672
31, 875
30, 896
23, 141
100,089
16,289
2
1.3
0.2
0.3
1.6
1
1
0.9
0.5
8.2
1.3
2
30.6
6.8
1
0.2
1.2
1. I
3
3.7
0.9
10, 739
7,174
1,043
1,217
1,807
31.040
5,104
7.492
95. 361
14,248
2,760
626
2,608
2,117
6,259
8,260
1,363
178. 2 506, 069
0.1 88
0. 4 569
12, 226
178. 7 518, 952
34, 074
61
767
6,896
20,918
152
6,166
83,873
4
181, 900
670, 852
-1,767.363
-1-1,478,372
381, 861
Av. Total
number salary
0.8 $6,161
1. 6 10, 120
0. 8 4, 916
0. 9 4, 609
4
0.6
0.9
20,885
2,953
4,757
4.3 22,804
0. 3 1, 830
9.3 35,299
10 29, 950
11 28. 386
42 8 97.838
4. 1 8, 613
1.6
0.8
9,878
4,979
0. 9 6, 030
2 11, 669
1.3 6,902
0. 8 3. 646
6.6 24,668
2 9, 020
13.9 61,656
2 5,686
0.3
0.3
0.3
0.7
0.7
1.089
661
655
1,601
1,449
2,620
126. 4 420, 020
0.6 690
0. 4 600
126.3 421,310
26, 143
100
310
4.766
10.110
4,800
28,280
4U0
73. 890
495, 208
- 1, 478, 372
-1-1,038,163
Av. Total
number salary
4 $21, 366
'3"""ia;^7i3
7
7
7
40
3
27, 361
22,043
18, 595
93, 040
6,651
11,810
5,404
18, 118
1 4, 661
13 49,060
2 6, 791
94 300, 592
0. 6 690
0.4 600
94. 9 301. 882
16, 800
100
300
3,500
5,000
3,000
20,000
300
350. 882
-1,038,163
-t-687, 281
State Rural Rehabilitation Corporation Funds, Farmers' Home
Administration —
For State Rural Rehabilitation Corporation Funds, deposited
in trust in the Trea.sury of the United States, and made available
foi rural rehabilitation purposes within the respective States under
individual agreements with Corporation directorates transferring
such funds in trust to the Department. (5 U. S. C. 67, 663.)
Appropriated 1947, $6,000,000
Revised 1947, $9,250,000
Estimate 1948, $9,000,000
By objects
PERSONAL SERVICE.S, FIELD
Clerical, administrative, and fiscal service:
Grade 7. Range $3,397 to $4,150
G rade 6. Range $2,646 to $3,397
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1 «3, 623
1 2. (545
Av. Total
number salary
1 $3,648
1 2, 770
DEPARTMENT OF AGRICULTURE
373
By objects
PERSONAL SERVICES, riELD—continued
Clerical, administrative, and fiscal serv-
ice— Continued
Orade4. Range $2,394 to $2,846
(irade 3. Range $2,108 to $2,620
Oradi? 2. Range $1,964 to $2,394..
Professional service;
OradcS. Range $4,160 to $4,902:
County supervisor
I'roject engineer
Urade 2. Range $3,397 to $4,160 ,
itrade !. Range $2,645 to $3,397
Subptrofessional service:
Grade 5. Range $2,394 to $2,845
Crafts, protective, and custodial service;
Grade 3. Range $1,822 to $2,168
Total perraanent, field-
Overtime and holiday pay, field.
01 Personal services (net)
02
03
05
07
08
11
13
16
OTHER OBLIGATIONS
Travel
Transportation of things...
Rents and utility services
Other contractual services .'.
Insurance premiums
Supplies and materials ._
Grants, subsidies, and contributions.
Refunds, awards, and indemnities. ..
Investments and loans
Total other obligations
Grand total obligations
Prior year funds available in 1946
1946 funds available in 1947
1947 funds available in 1948
1948 funds available in 1949
Total appropriation or estimate..
By Projects or Functions
1. Salaries and expen-ses
2. Rural rehabilitation projects.
3. Loans
Grand total obligations
Adjustments (see objects schedule for de-
tail) - -
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
42. 6 $83, 731
1 3,813
I 3. 776
44.4 137,897
8.2 20,402
0.7 1,637
1 1.770
100.6
258, 473
6,114
100.6
18,459
287
17
16, 178
1,544
1,619
10, 774
169, 680
16,684,163
16. 892, 611
17.156.198
-10,940,838
+3, 269, 486
9,484.845
Av. Total
number salary
3 $7, 408
145 334, 670
8 16, 787
2 8, 926
0. 6 2. 201
175 637.776
13 37, 670
22, 781
2,094
358.6
1, 076, 387
368.6
1.076,387
105, 173
9,680
4,133
2,200
6,515
648
, 160, 000
9, 353, 636
-3,269,485
+3, 165, 849
9, 250, 000
$432, 836
39, 209
16,684,163
17, 166, 198
-7.671.353
9, 484, 84S
$1, 186, 017
18.619
8, 150. 000
9, 353, 636
-103,636
9, 260, 000
Av. Total
number salary
3 $7, 633
135 318, 932
4 8, 680
165 616, 227
9 23, 689
1,006,166
326
1,006,165
97, 790
6,100
1,200
1,700
3,000
650
, 160, 000
8.260.440
-3, 166, 849
+2, 899, 244
9, 000, 000
$1,110,966
6,650
8, 150, 000
9, 266, 605
-266.605
9, 000, 000
Drainage District Assessments on Acquired Lands, Farmers'
Home Administration —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
11 Grants, subsidies, and contributions
(drainage taxes) . ....
Av. Total
number salary
Av. Total
number salary
$16, 398
Av. Total
number salary
$6
-$23,363
+23, 363
1946 funds available in 1947
-23, 363
+6,966
1947 funds available in 1948 .
—6 965
1948 funds available in 1949
+6, 969
Liquidation of Deposits, Reserve for Maintenance and Repair,
Lease and Purchase Agreements, Farmers' Home Administra-
tion—
For deposit of funds received by the Farmers' Home Adminis-
tration from purchasers of property as deposits to a reserve fund for
maintenance and repair of the property, to be held in trust for the
purchaser in accordance with the provision of the lease and pur-
chase agreement.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
16 Investments and loans (repayment of
deposits)
$150
+16,006
-16,612
+506
$250
$256
Transferred to "Liquidation of deposits,
reserve for maintenance and repair,
lease and purchase agreements, Federal
Prior year funds available in 1946
1946 funds available in 1947
-506
+256
1947 funds available in 1948
-256
80
Liquidation of Deposits,
Home Administration-
Lease and Purchase Contracts, Farmers'
For deposit of funds received by the Farmers' Home Adminis-
tration from purchasers of property as deposits toward the purchase
price, to be held in trust until full payment is made, or until de-
termination is made as to the proper disposition thereof, in accord-
ance with the provisions of the lease and purchase contract.
Appropriated 1947, $60,000
Revised 1947, $100,000
Estimate 1948, $50,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
16 Investments and loans (repayment of
$216, 172
18,276
-77,416
+142, 968
$180, OOO
$90,000
Transferred to "Liquidation of deposits,
lease and purchase contracts. Federal
Public Housing Authority" ..
Prior year funds available in 1946
-142,968
+62,968
1947 funds available in 1948
—62, 968
1948 funds available in 1949
+22, 968
Total appropriation or estimate
300, 000
100. 000
50,000
Unclaimed Moneys of Individuals Whose Whereabouts Are Known,
Agriculture, (Farmers' Home .4dministralion) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
For refund) of amall »um» of eicett
repayment) of loans
13 Refunds, awards, and indemnities
Allotted from "Unclaimed moneys of in-
dividuals whose whereabouts are
known. Department of Agriculture"
Prior year funds available in 1946
$6
-234
-8, 836
+9. 063
$50
-100
$50
-100
-9,063
+9,113
1947 funds available in 1948
-9,113
1948 funds available in 1949
+9,163
Total appropriation or estimate
Total, Farmers' Home Administration, trust accounts:
Appropriated 1947, $6,210,000 Estimate 1948, $9,050,000
Revised 1947, $9,405,000
374
THE BUDGET FOR FISCAL YEAR 1948
statement of proposed obligations to be incurred for purchase and hire of passenger motor vehicles for the fiscal year 1948
FARMERS' HOME ADMINISTRATION, DEPARTMENT OF AGRICULTURE
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Farmers' Home Administration, De-
26
6
$33, 640
7,740
26
6
$10, 400
2,400
$23, 140
5,340
70
6
To be used by State staff and field employees engaged in the
investigation of applications and farms in connection with
the making of farm tenancy and production and subsistence
loans; rendering farm and home management assistance to
borrowers: and collecting and servicing loans. One car is
assigned to the Washington office for transportation of depart-
mental personnel to and from other governmental oflQces and
elsewhere on official business.
To be u.sed by field water facilities engineers and specialists in
the investigation of applications, and the rendering of techni-
cal advice and guidance to farmers to assure the utmost
utilization of existing or new water facilities.
partment of Agriculture.
Water facilities
Total .._.
32
41, 280
32
12.800
38,480
76
RURAL ELECTRIFICATION ADMINISTRATION
To [enable the Secretary to] carry into eflfect the provisions of
the Rural Electrification Act |of 1936, approved May 20, 1936, as
amended (7 U. S. C. 901-915), as follows:
Salaries and Expenses, Rural Electrification AdmiiUBtratlon, De-
partment of Agriculture —
Salaries and expenses: For administrative [expenses and ex-
penses of studies, inves.tigations, publications, and reports] expenses,
including [the salary of the Administrator, Rural Electrification
Administration, and other] personal services in the District of
Columbia [and elsewhere; purchase and exchange of books, law-
books, books of reference, directories, and periodicals]; not to
exceed S500 for newspapers; [purchase (not to exceed .$1,.500),
maintenance, rejjair, and operation of one passenger automobile in
the District of Columbia and elsewhere;] and not to exceed $.500
for financial and credit reports, [$5,000,000] $5,600,000. {5 U. S. C.
611-512 — establishing the Department of Agriculture: 7 U. S.C.QOl-
915 — establishing the Rural Electrification Administration. The fore-
going citations apply to all appropriation items under the Administra-
tion; Act of June 22, 1946, Public Law 422.)
Appropriated 1947, $5,000,000
Estimate 1948,
$5,600,000
By objects
Obligations
-Actual, 1946
Estimate, 1947
Estimate,1948
PERSOXAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Chief, finance division
Av. Total
number salary
1 $7, 437
0.3 2,467
Av. Total
number salary
1 $8, 617
1 8, 180
1 8, 180
1 7, 102
0.4 2,865
1 7, 102
Av. Total
number salary
1 $8, 617
1 8,280
1 8. 180
1 7. 152
1 7, 102
1 7, 102
Executive oflacer _
Legislative consultant
Grade 13. Range $7,102 to $8,060:
Administrative officer-
0.4 2,564
Agricultural administrator.-
Assistant chief, finance division
Assistant to depuv administrator
1 6, 432
0. 6 3, 875
0. 6 3, 498
1 6, 440
1 6. 440
0. 3 2, 037
9.3 67,770
0. 4 2, 310
1.1 7,075
1 5, 445
0. 3 1, 650
0. 6 2, 989
7.6 38,904
0. 3 1, 736
Chief, administrative services divi-
1 7,111
1 7, 572
1 7, 452
1 7, 102
10 72,081
10 72, 164
1 7,211
1 7. 622
1 7, 502
1 7,202
10 72.281
10 72, 404
Chief, personnel division __. _
Industrial engineer _
Regional head, applications and loans
division
Regional head, management division..
Special assistant to administrator
Grade 12. Range $5,905 to $6,863:
Administrative officer
Assistant chief, administrative serv-
ices division
1 5, 905
1 5, 914
10 60, 065
10 61, 786
1 5, 905
1 5. 955
1 5. 964
10 60, 365
10 61,986
1 5, 905
Assistant chief, personnel division
Assistant regional head, applications
and loans division
Assistant regional head, management
Assistant to chief, management divi-
sion
Chief, administrative services divi-
sion
0. 7 3, 936
1 5.390
1 5,390
Head, current information section
Head, editorial section. _
1 6,320
1 6. 375
1 6, 905
1 6, 264
1 6, 905
1 5,905
1 6, 370
1 6, 375
1 5,905
1 6, 364
1 5, 905
1 5, 905
Head, employment section . _ -
Head, planning and allotment control
section
1 6, 390
Head, rural industries and equipment
section _
Head, training section
Head, trainmg, safety, and health
section
1 6, 230
By objects
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL — Con,
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 12. Range $5,906 to $6,863— Con.
Ind ustrial engineer
Information liaison representative
Regional head, applications and loans
division
Regional head, finance division
Grade 11. Range $4,902 to $5,905:
Administrative officer
Assistant head, planning and allot-
ment control section
Assistant to chief, finance division
Head, classification and organization
section
Head, employment section _..
Information specialist
Installation loans specialist
Office assistant to regional head,
management division
Performance analyst
Safety specialist
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Assistant head, classification and
organization section
Assistant head, training section
Assistant head, training, safety and
health section
Head, communications and records
management section
Head, internal accounting and travel
section
Head, procurement and internal ac-
counting section
Head, production control section
Head, property and space manage-
ment section
Head, vise unit
Information assistant
Personnel technician
Pole inspector
Regional analyst, finance division
Regional examiner, applications and
loans division
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,,397 to $4,150
Grade 6. Range $3,021 to .$3,773.
Grade 5. Range $2,645 to $3,397.
Grade 4. Range ,$2,394 to $2,845.
Grade 3. Range $2,168 to $2,620..
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 7. Range $8,180 to $0,377:
Economist
Grade 6. Range $7,102 to $8,060:
Assistant to chief, engineering divi-
sion
Economic program analyst
Economist
Engineer
Farm equipment specialist
Head, acquisition section
Head, construction cost analysis sec-
tion
Head, consumers' service section
Head, distribution systems section
Head, economic analysis section
Head, electroagricultural section
Av. Total
number salary
01
0.9
$598
0. 8 4, 033
10. 3 64, 798
4,841
1
3
0.9
1
0.7
0.2
4,651
13.280
3.920
4. .533
3,190
763
4,300
6.8 26,109
0. 3 1, 268
1
0.3
0.3
0.7
0.3
0.4
0.4
2.1
1.3
0.4
3,716
1,154
1,336
2,524
924
1,613
1,540
7,734
4,980
1,596
11.1 42,427
8.9 32,633
0.3 1,018
50.6
154. 706
2.7 7,025
61.2
123,005
119.1
257. 707
146.4
286, 231
43. 1 74, 729
4.8 7,340
0. 4 3, 346
0. 8 5, 079
0. 7 4, 361
2 12, 767
0.7
1
1
0.2
6,047
5,069
6,440
6,440
1,198
Av. Total
number salary
1 $5, 906
10 60, 120
1.9 10,013
1 5, 336
3 15, 410
6,519
4,902
48.237
5.066
5,047
4, 1,60
4,232
1 4, 179
4,198
4,198
1 11,775
8,453
8.300
43. 406
10 42, 306
1 3,807
60
176, 870
11 33, 451
109
292, 322
117.2
288,271
163.6
341,473
20 39, 837
1 1,906
8,985
1 7, 102
2
1
1
0.5
1
1
1
1
14,314
7,323
7,102
3,783
7,333
7,333
7,314
7,194
Av. Total
number salary
1 $5, 955
10 60, 420
1.9 10,013
I 6, 336
3 15,410
4,902
6,619
4,902
4S, 839
6, 066
5,047
4, 1.50
4,232
4,270
1 4, 179
1 4, 198
1 4, 198
2.8 11.776
2 8.453
2 8, 300
10 44, 121
10
1
50
42,606
3,832
178,018
33, 951
11
108.1
295, 243
117
291,176
153.6
343, 320
20 40, .537
1 1,906
1 9, 100
1 7, 152
2
1
1
0.5
1
1
1
1
14,414
7,323
7,250
3,783
7,333
7,333
7,414
7,194
DEPARTMENT OF AGRICULTURE
375
By objects
Av. Total
number salary
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL— COD.
Professional service— Continued
Grade 6. Range $7,102 to $8,060— Con.
Head, generation and transmission
seotlon
Head, new developments section
Head, power section
Insurance specialist ---
Labor relations specialist
Rate specialist -
Regional constniction engineer --.
Regional operations engineer
Qrade 5. Range $5,905 to $6,863:
Assistant head, acquisition section
Assistant head, construction cost
analvsis section -
Assistant head, economic analysis
section -
Assistant head, generation and trans-
mission section
Assistant regional construction en-
gineer—
Assistant regional operations engineer,
Chiet, home electrlflcation speclallst.-
Edu cation specialist--- - --
Electroagricultural engineer
Engineer --
Head, building and structures section-
Head, consumers equipment unit
Head, equipment standards and per-
formance unit
Head, hydroelectric plants unit
Head, industrial power section
Head, inspection section,--
Bead, internal combustion plants
unit
Head, operating problems unit
Head, priorities section
Head, specifications and drafting unit
Head, steam iilantsuult —
Head, surplus war property office
Head, testing and metering unit
Head, transmission lines unit --.
Plumbing specialist --.
Rate engineer
Wiring 'pocialist -- -
Grade 4." Range $4,902 to $6,905:
Architectural engineer
Assistant head, construction cost anal-
ysis section --
Assistant head, economic analysis
section
Assistant head, hydro plants unit...
Assistant head, internal combustion
plants unit --
Assistant head, transmission imes
unit
Education specialist--
Engineer
Forest economist
Head, graphics unit
Head, mapping section
Head, power section
Head, publications unit
Head, statistical service section
Home electrification specialist _-.
Rate engineer —
Safety engineer
StrucJurai engineer
Grade 3. Range $4,150 to $4,902:
Agricultural economist
Architectural engineer --
Cartographic engineer.
Engineer
Head, special statistics unit
Home electrlflcation specialist
Rate engineer...
Social science analyst
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Subprofessional service;
Grade 7 . Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to .$2,845
Grade 4. Range .$2,168 to $2,620
Crafts, protective, and custodial service:
Grade 6. Range $2,469 to $2,921
Grade 5. Range $2,244 to $2,695
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Department of Agriculture grades:
Grade 2S. Rate of $10,000:
Deputy Administrator..
Grade 26. Range $9,975 to $10,000:
Assistant Administrator
Grade 24. Range $8,778 to $9,975:
Chief, applications and loans division.
Chief, engineering division
Chief, management division
Chief, technical standards division...
Consulting engineer
Grade 23. Range .$8,180 to $9,377:
Assistant chief, applications and
loans division —
Assistant chief, engineering division. .
Assistant chief, management division
1
o.s
0.5
O.B
1
0.8
8.6
10.2
$6, 538
3,047
3,142
f,, 661
6,230
8.032
84, 566
63, 524
Av. Total
number salary
1 $7. 332
I 7, 332
0. 8 4, 124
0. 7 3, 586
fl 30, 881
4.7 25,027
0.7
0.6
2
0.2
1
1
0.8
1
0.8
1
0.5
0.1
1
0.4
1
1
0.7
0.2
1.3
0.3
3.616
3.109
10, 981
1,195
5,438
5.374
4,383
5,487
3,985
5,358
2,778
199
5,390
2, 458
6, 810
6,390
3,885
996
6, f 15
1,720
3, 638
0. 3 1, 391
n.8 3,497
0.2 662
0.4
0.3
0.3
40
0.3
1
1.1
0.1
1
0.8
0.6
2.6
1
1
1,005
1,108
1,793
202, 070
1,217
4,620
5,041
199
4,520
3,375
2,741
11, 101
4,300
4,494
0. 7 2, 583
0. 8 3, 010
0. 1 260
37.3 138,768
0. 3 1, 127
4.4 17,165
4
0.4
28.8
3.6
16, 114
1,631
88,409
8,385
0. 9 2, 439
1.9 4,378
1. 9 4, 160
0. 8 1, 644
0. 6 1, 296
0.5 1,034
3. 8 6, 093
13. 6 20, 367
1
1
1
0.6
0.9
1
1
9,916
8,921
7,963
3.554
7,270
7,962
8,487
2 14, 360
1. 7 12, 005
2 14, 174
Av. Total
number salaiy
1 $7, 332
1 7, 382
1 7, 102
1 7, 296
1 7, 176
10 72, 265
1 5. 942
1 6, 906
1 6, 255
10 69, 724
0.8 4,733
1 6, 174
13, 118
5,906
6.237
5.979
6,384
5,970
6.905
6.255
6. 255
6.670
6, 734
6.255
6, 960
6. 905
17. 752
5,905
4,902
1 7, 200
1 7, 296
1 7, 201
10 72, 565
1 5, 992
1 5, 806
1 6, 255
10 69. 924
6.905
6,174
13. 118
6,905
1 6, 237
1 5. 979
1 6. 384
1 6, 970
1 5. 905
1 6, 255
6,255
5. 905
6, 734
6.255
5. 960
5, 955
18. 152
5,905
4,902
1
5,017
1
5,017
::::::i
37
1
1
1
187,211
6,226
6, 269
5,394
37
1
1
1
189.662
6.376
5,319
5,394
1
1
2
7
6,269
6,220
9,804
34, 372
1
1
2
7
.5,419
6,270
9,904
35, 376
1
4,989
1
4,989
1
1
4,217
4,150
1
1
4,217
4,150
27
0.-
115. 121
2,958
27
1
117,965
4,150
3
1
36
5
12,907
4,579
125, 796
13, 366
3
1
36
5
12,907
4,579
126. 596
13, 616
1
2
2
3, 1.51
5.333
4,823
1
2
2
3,161
5,333
4,823
9
'""9."i78"
16,405
......
9
"""9," 178
16, 406
1
10,000
1
10,000
1
10,000
1
10, 000
1
1
1
1
1
9.215
8,778
8.778
9,365
9,814
1
1
1
1
1
9,377
9,054
8,778
9,514
9,975
2
2
2
16. 773
16. 405
16, 635
2
2
17, 050
16, 923
16, 958
By objects
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL— COn.
Department of Agriculture grades— Con.
Grade 23. Range $8,180 to $9,377— Con.
Assistant chief, technical standards
division
Chief, pole requirement staff
Grade 21. Range $7,102 to $8,060:
Assistant chief, pole requirement staff-
Assistant Termessee Valley Authority
consultant and coordinator
Unclassified service:
Administrator
Total permanent, departmental
Temporary employment, departmental...
W. A. E. employment, departmental
Overtime and holiday pay, departmental.
All personal services, departmental.
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to S6,863:
Ad ministrative liaison officer
Safety engineer
Safetv and job training adviser
Grade il. Ranee $4,902 to $5,905:
Assistant regional head, finance di-
vision - —
Field representative, applications and
loans division
Field representative, management
division- —
Grade 9. Range $4,160 to $4,902:
Field auditor
Av. Total
number salary
1 $7,437
0. 4 3, 004
0. 1 839
0. 3 1, 734
1 10, 000
Field representative, applications and
loans division
Field representative, management
division .-
Home economist
Grade 7. Range $3,397 to $4,150
Grade 5. Range $2,646 to $3,397
Grade 4. Range $2,394 to $2,846
Professional service:
Grade 5. Range $5,905 to $6,863:
Field co..struction engineer. .-
Field engineer —
Grade 4. Range $4,902 to $5,905:
.Agricultural engineer
Electrical safety promotion adviser..
Field construction engineer
Av. Total
number salary
1 $8,616
1 8, 617
1 7, 102
1 7, 452
1 10, 000
742.9
2. 374. 730
0.4 1.340
0.7 7.125
64, 595
744
0. 6 2, 988
0. 3 1, 396
9.8 42,974
11.8 54,056
52.1
43
195, 877
159,937
Av. Total
number salary
1 $8. 779
1 8, 778
1 7, 240
1 7, 581
1 10.000
815.9
3, 047, 852
0.6 6,600
816.5
3. 054, 352
6,905
33.3 100.600
4.6 10,757
0. 1 250
Field engineer..
Forester
Home economist —
Grade 3. Range $4,150 to $4,902:
Agricultural engineer
Field construction engineer —
Field engineer
Home economist
Grade 2. Range $3,397 to $4,150.
Total permanent, field
Temporary employment, field
W. A. E. emploj-ment, field
Overtime and holiday pay, field..
All personal services, field.
01 Personal services (net) .
OTHER OBLIGATIONS
Travel
Transportation of things...
Communication services..
Rents and utility services..
Other contractual services.
Supplies and materials
Equipment
Total other obligations. .
Grand total obligations
Reimbur-sements for services performed...
Transferred to "Salaries and expenses,
OtTice of Information, Department of
.\griculture"
Prior year balance available in 1946.
Net total obligations
E.\cess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
Total appropriation or estimate
0.1
0. 1
0.9
0.7
23.6
16
2.6
0.2
1.4
26.1
12.1
1.1
0.6
688
518
3,721
3,244
102, 465
69, 769
11,015
662
4,928
96.483
45, 436
3,822
1,728
1 6,606
10 50, 187
16 81,826
16. 4 82, 462
69.1
256, 516
35 149,619
6 26, 031
1 4, 270
32 112,998
6 16, 293
815.9
3, 080, 202
0.6 6,600
816.5
3, 086, 702
6,905
1
6,905
10 60. 010
2 11,810
6 26, 062
48 204,037
1 4,226
4 16, 787
10 34, 141
240.9
913, 302
1.5 7,072
0. 5 3, 686
14, 605
242.9
938, 666
986.9
3, 386. 455
713,096
157, 499
71,698
7,743
34,716
36,031
56, 787
1,077,570
4,464,026
-6,697
-(-11,618
-331,966
4, 137, 981
202,019
4, 340, 000
322.9
1, 440, 748
10 50, 187
16 81,826
16. 4 84, 062
59.1
259, 152
36 163,472
8 26, 031
1 4, 270
32 116,398
6 16, 293
60, 010
11, 810
10 49, 020
10 49,020
40.4
202, 965
40.4
206, 390
8 40, 778
8 40, 778
6
48
1
4
10
25, 062
206.673
4,226
16, 787
34, 141
322.9
1, 458, 398
322.9
1,440,748
1,139.4
4, 495, 100
784, 000
25, OUU
73, 000
9,600
53, 400
80,000
30. 000
6, 650, 000
-550,000
6,000,000
322.9
1, 458, 398
1, 139. 4
4, 546, 100
784, 000
25, 000
73,000
9,500
53,400
80.000
30,000
6,600,000
5,600,000
By Projects or Functions
1. Project development and allotment
activities
$895, 909
$1,116,852
$1,125,563
376
THE BUDGET FOR FISCAL YEAR 1948
RURAL ELECTRIFICATION ADMINISTRATION— Continued
Salaries and Expenses, Rural Electrification Administration, De-
partment of Agriculture — Continued
By projects or fuDctions
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
2. Construction assistance and technical
operatmg assistance and super-
vision:
(a) Construction assistance to co-
operatives
$700, 007
281,793
686,060
951,867
122,054
305, 260
187, 939
232,243
100,893
$1,180,000
415,500
759,341
1.083.652
142,050
319, 500
168,200
245,151
119,854
$1,190,450
419. 174
765, 020
1.095.178
143. 910
323,183
169, 859
246. 397
121. 260
(6) Technical operating assistance to
cooperatives ..
3. Management supervision and assist-
ance to cooperatives
4. Auditing, loan accounting, and collect-
5. Technical standardization
6. Internal administrative services:
(a) Property, administrative ac-
counting, statistical, mapping,
and other office services
(&) Personnel services and steno-
graphic pool. .
7. General administration:
{a) Executive management
(1)) Informational services..
Grand total obligations
Adjustments (see objects schedule for
detail).
4,464,025
-124,025
5,550,000
-650,000
5,600,000
Total appropriation or estimate
4,340,000
6,000,000
6, 600, 000
Rural Electrification Administration, Department of Agriculture,
Loans to States, Etc. (Loan From Reconstruction Finance
Corporation)- —
Loans and Purchase of Property, Rural Electrification Administra-
tion, Department of Agriculture —
Loan.s : For loans in accordance with sections 3, 4, and 5 of said
Act, and for carrying out the provisions of section 7 thereof
[$250,000,000, which sum shall] $25,000,000; and, for the same
purposes, an additional sum of $225,000,000, to be borrowed from
the Reconstruction Finance Corporation in accordance with the
provisions of section 3 (a) of said Act. [Aet of June 22 1916
Public Law J,22.) . ^ .
Estimate 1948, $25,000,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
16 Investments and loans
$289, 372, 487
-34, 657
-851,129
-I-I30, 198
+11, 383, 101
$251,613,299
$250,000,000
Prior year balance available in 1946.
Prior year Reconstruction Finance
Corporation loan authorization avail-
able in 1946
1946 balance available in 1947
-130, 198
-11,383,101
+10,000,000
1946 Reconstruction Finance Corporation
loan authorization available in 1947
1947 Reconstruction Finance Corporation
loan authorization available in 1948
-10,000,000
+10,000,000
-225,000,000
1948 Reconstruction Finance Corporation
loan authorization available in 1949
Received by loan from "Reconstruction
Finance Corporation".
-300,000,000
-250,000,000
Total appropriation or estimate
25,000,000
Working Fund, Agriculture, Rural Electrification Administration-
By objects
Obligations
Actual, 1946
Estimate,l»47
Estimate,1948
FoT special allowances to e-mployees illcideTit
to their return to Washinijton, D. C, from
St. Louis, Mo.
OTHER OBLIGATIONS
02 Travel
$27, 745
8,552
8,627
03 Transportation of things
07 Other contractual services
Total other obligations
44,824
Grand total obligations
44,824
-44, 824
Advanced from Public Buildings Admin-
istration
Total appropriation or estimate
Total, Rural Electrification Administration, annual appro-
priations, general account:
Ap])ropriated 1947, $5,000,000 Estimate 1948, $30,600,000
statement o/ propoted oblleations to be incurred for purchase and hire of passenger motor vehicles for the fiscal near 1948
RURAL ELECTRIFICATION ADMINISTRATION
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Salaries and expenses. Rural Electri-
1
$1, 500
For transportation of the Administrator, Deputy Administra-
tor, Assistant Administrator, and members of their sfafls on
official btJisiness in the District of Columbia and elsewhere.
fication -Administration,
"■
FARM CREDIT ADMINISTRATION
SALARIES AND EXPENSES
Salaries and Expenses, Farm Credit Administration, Department
of Agriculture —
For [salaries and] necessary expenses [of the Farm Credit
Administration], including personal services in the District of Co-
lumbia [and the field, including]; printing and binding- [travel
expenses, including] not to exceed .$5,000 for [travel incurred
under proper authority attending] attendance at meetings or con-
ventions of members of organizations at which matters of importance
to the work of the Farm Credit Administration are to be discussed
or transacted; [lawbooks, books of reference, and] not to exceed
$750 for periodicals and newspapers; librarv membership fees
or dues in organizations which issue publications to members
only or to members at a lower price than to others, payment for
which may be made in advance; not to exceed $20,000 for expendi-
tures authorized by section 602 of the Organic Act of 1944 (12
U. S. C. 833) ; purchase of one[, maintenance, repair, and operation
of niotor-propelled passenger-carrying vehicles] passenger motor
vehicle for use in the District of Columbia and elsewhere- garage
rental in the District of Columbia; payment of actual transportation
and other necessary expenses and not to exceed $10 per diem in lieu
of subsistence of persons serving, while away from their homes,
without other compensation from the United States, in an advisory
capacity to the Farm Credit Administration, except that such ex-
penditures shall not exceed $10,000; [necessary administrative
e.xpenses in connection with the making of loans under the provisions
of the Act of January 29, 1937 (12 U. S. C. 1020i-1020n, 1020o),
and the collection of moneys due the United States on account of
loans made under the provisions of said Act and similar Acts
administered by the Farm Credit Administration relating to loans
for crop production, feed, seed, and harvesting;] examination of
corijorations, banks, associations, and institutions operated, super-
vised, or regulated bv the Farm Credit Administration; in all,
[$544,000, together with not to exceed $4,569,300 from the funds
made available to the Farm Credit Administration pursuant to the
Act of January 29, 1937 (12 U. S. C. 1020i-1020n, 1020o)] 556";, 000.
Collections made pursuant to section 601 of the Organic Act of
1944 (12 U. S. C. 832), are hereby made available to reimburse this
appropriation foi the cost of examining and supervising the cor-
porations, banks, associations, and other organizations as provided
in said section. [Act of June SS, 1946, Public Law 422.)
Annual appropriation, general account:
Appropriated 1947, $544,000
Estimate 1948, $561,000
r
DEPARTMENT OF AGRICULTURE
377
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Chief examiner __
Deputy cooperative bant commis-
sioner..
Deputy intermediate credit commis-
sioner
Deputy land bank commissioner
Director, finance and accounts
Director, information and extension. .
Vice president, Federal Farm Mort-
gage Corpomtion.
Grade U, Ranpe $8,180 to $9,377;
.\ssistant chief examiner
Assistant deputy cooperative bank
commissioner
Assistant deputy land bank commis-
sioner -
Assistant director, finance and ac-
counts
Assistant intermediate credit com-
missioner
Assistant production credit commis-
sioner
Assistant to the deputy governor
Chief, administrative division _.
Chief, personnel division
Deputy director, finance and accounts
division
Director, agricultural marketftig re-
volving fund.
Special assistant to the Governor
Vice president, Federal Farm Mort-
gage Corporation
Grade 13. Range $7,102 to $8,060:
.\ssistant chief, administrative divi-
sion
Assistant com ptroUer. _ _
Assistant deputy cooperative bank
commissioner.
Assistant deputy land bank commis-
sioner
Assistant deputy production credit
commissioner.
-Assistant to the chief, administrative
division
Assistant to the deputy governor
Assistant treasurer. Federal Farm
Mortgage Corporation.. ,
Chief accountant ,
Chief, district personnel section
Chief, fiscal and joint stock land
bank section
Chief, loan servicing and real estate
section
Chief, national farm loan association
section
Treasurer. Central Bank for Co-
operatives
Grade 12. Range $5,905 to $6,863:
Accountant
.Administrative ofl5cer
Assistant deputy intermediate credit
commissioner
Auditor _
Chief, central office personnel section.
Chief clerk ,
Chief registrar...
Information officer ,
Investigat<»r ,
Reviewing farm credit examiner
Secretary, Central Bank for Cooper-
atives
Special assistant to the Governor
Training officer
Grade 11. Range $4,902 to $6,905:
Accountant...
Administrative officer
Auditor
Editor
Information officer
Investigator _
Personnel officer
Reviewing farm credit examiner
Training officer _
Grade 10. Range $4,626 to $5,278:
Accountant
Administrative officer ,
Land appraiser
Grade 9. Range $4,150 to $4,902:
Accountant
Administrative assistant ,
Information assistant
Land api 'miser
Personnel assistant
Purchasing officer
Training assistant
Grade 8. Range $3,773 to $4.626
Grade 7. Range $3,397 to $4,150. .
Grade 6. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845...
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,964 to $2,304.
Grade 1. Range $1,768 to $2,168
Av. Total
number salary
1 $9, 800
1.2 10,826
1.6 14.987
1.6 14,874
1 9,800
1 9,800
2. 1 19, 958
Obligations
Actual, 1946 Estimate.1947 Estimate, 1948
7.437
7.336
8.225
22.767
8.225
7.668
8.235
7,892
7,296
7.692
7,700
7,286
2 12. 92S
0. 9 5, 751
1 6, 440
1 7. 070
2 12. 694
O.S 3,211
0. 9 6. 870
1 6, 440
1 «. 246
0. 9 .'i. 714
0. 9 5, 776
1 7, 070
1 H. 319
3.6
10.6
1
1
1.2
1
1
2
1
3
1
1
19.055
67. 369
6.020
5,180
6.106
6.390
5,907
11,507
5,390
17.583
6,020
5.390
1.4
3.4
1
1
1
0.8
2.6
I
O.fi
2
1
I
6,871
15, 664
4,520
4,686
5, 140
3,459
11,338
4,620
2.792
8,381
4.190
4,600
9.2
1.8
2
2
3.7
I
1
3.9
26.6
17.8
36,104
6,774
7,492
8.160
13,677
3.970
3.737
13,678
83,438
61,434
43.3 108,639
90.5 199,086
98.6 196,666
62.6 93,251
1.3 2.022
Av. Total
number salary
Av. Total
number salary
$10,000
9.975
10,000
9,975
10.000
10,000
10,000
8.778
8,629
16. 360
26,334
9,377
8,778
1
1
1
0.1
2
1
9,152
8,479
9,153
893
16, 669
9.3r
2 15.042
1 7. 222
6
12
14, 803
7,123
7,681
7.461
7,342
7,342
7,102
7,102
7, 102
7,342
30,483
74,694
6,863
1.8 10,848
6,145
6,384
6,863
6,384
6, 265
20,170
6,863
6,264
6,384
14, 874
16, 162
6,404
4,944
6,905
2 10, 807
1 6,401
3 It 674
1 4. 902
8 36. 711
2 9,083
2 8,790
3.2 14.673
1 4. 651
2 8,237
26. 8 96, 206
14 47, 146
47.9 140,265
86 218, 584
93 215.889
41.9 85,974
$10, 000
10, 000
10, 000
9. 975
10, 000
10.000
10, 000
8,928
8,778
IB, 360
26, 669
9,377
9,077
1 9,377
1 8, 778
1
0.1
2
1
6
10
1
2
1
1
1
1
1
3
907
16.958
9,377
2 15,341
1 7, 341
7,641
2 15,062
1 7,341
1 7,681
1 7. 481
1 7, 496
1 7, 102
1 7, 102
1 7, 102
7.681
30.882
64.188
6.863
12. 050
6.145
6.503
6.863
6.623
6.384
20,349
1 6.863
1 6,384
16, 354
5,404
5,613
6,153
6.006
11, 184
6,613
3 14. 987
1 6, 027
8 36,694
2 9.458
2 9.041
3 13,828
1 4, 776
2 8. 486
24 91.202
13.7 46,339
46. 5 136, 797
81.7 209,025
92.3 220,347
40.9 86,641
By objects
Obligations
PERSONAL SERVICES. DEPARTMENTAL — COn.
Professional service:
Grade 9. $10,000 and over:
Governor
Cooperative bank commissioner
Intermediate credit commissioner
Land bank commissioner...
Production credit commissioner
Grades. Range $9,975 to $10,000:
Chief, appraisal subdivision. ._
Grade 7. Range $8,180 to $9,377:
Associate chief, cooperative research
and service division
Chief appraiser
Chief, cooperative research and serv-
ice division
Chief, economic and credit research
division
Chief engineering appraiser
Special assistant to the deputy gov-
ernor
Grade 6. Range $7,102 to $8,060:
AgricuJtural economist
Assistant chief, economic and credit
research division...
Assistant chief engineering appraiser..
Assistant deputy production credit
commissioner
Chief, appraisal standards section
Chief, investment section
Chief of membership relations and
employees' training
Chief, operating analysis section
Reviewing land bank appraiser
Grade 5. Range $5,905 to $6,863:
Agricultural economist
Business economist
Chief of production credit stock-
holders service section
Informat ion specialist _
Reviewing land bank appraiser
Grade 4. Range $4,902 to $5,905:
Agricultiu"al economist
B usine^s economist
Visual information specialist
Grade 3. Range $4,150 to $4,902:
A gricult inal economist
Business economist
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397...
Subprofessional service:
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Crafts, protective, and custodial service:
Grade 6. Range $2,469 to $2.921
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2.168.
Department of Agriculture grade:
Grade 29. Rate of $10,000:
Deputy governor
Deputy production credit commis-
sioner
Grade 28. Rate of $10,000:
Executive vice president. Federal
Farm Mortgage Corporation
Grade 16. Rate of $4,150:
Medical officer..
Av. Total
number salary
1 $10,000
1 10. 000
1 10. 000
1.3 12.884
1 10. 000
Total permanent, departmental
Temporary employment, departmental..
Overtime and holiday pay, departmental
All personal services, departmental
PERSONAL 8EEVICES, flELD
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Analyst
Vice president. Federal Farm Mort-
gage Corporation
Grade 13. Range $7,102 to $8,060:
Analyst
Supervising farm credit examiner
Grade 12. Range $5,905 to $6,863:
Analyst
Farm credit examiner
Investigator
Registrar .,
Resident farm credit examiner
Grade 11. Range $4,902 to $6,905:
Administrative officer
Analyst
Assistant resident farm credit ex-
aminer
Farm credit examiner
Registrar
Grade 10. Range $4,526 to $5,278:
Deputy registrar
Grade 9. Range $4,150 to $4,902:
Analyst
Farm credit examiner
Grade 7. Range $3,397 to $4,160
Actual, 1946 Estimate,1947 Estimate,I948
0. 3 2, 356
1
0.8
7,892
6,953
4,967
7,175
7,176
8,225
8. 1 55, 499
1
0.6
1
0.3
0.6
1
1
1
6,440
4,073
6.650
2,257
4,093
6.440
6,440
6, 640
14.5 82,696
2 11, 256
1 5,293
3.8 20,686
8.4 37,752
3.5 14,691
1 4, 520
4.6 17.332
3. 5 13. 038
6. 9 18, 039
4. 3 10, 635
2.2
1
1.8
6,556
2,160
3,479
0.3 619
3. 1 5, 677
16.5 27,281
1.6 16,230
1 10, 000
1 9,800
1 3, 396
545.2
1.866,942
0. 2 394
40,021
545.4
1, 907, 357
0 5
1
2
2
1.2
2
0.5
12
4.081
8.225
13. 146
13, 033
6,390
11, 297
2,816
70, 219
1.8 8.807
1 4.740
9 40. 391
8. 1 38. 063
6.4 28.699
3.5 13.739
18 69. 673
34 113,933
Av. Total
number salary
$10, 000
10,000
10, 000
10. 000
10, 000
9,153
8,179
8.255
8.454
8.364
9.377
84. 749
7.461
7.142
2,841
8,060
7,102
Av. Total
number salary
$10,000
10.000
10.000
10. 000
10,000
7.461
7,881
15.8 101.264
6.905
2.953
6. 165
19. 152
52. 135
20, 402
5,341
3
0.1
0.1
26. 629
9,019
22, 369
17, 353
8.657
254
232
3 6. 543
21.8 41.643
1 10, 000
1 10, 000
1 10.000
0. 1 402
627.6
2,093,550
627.5
2. 093. 660
9,377
9.377
15. 182
15, 222
6.264
6.205
6,906
12 74, 634
1 6, 153
6
12
4
18
37
46, 969
26, 098
69, 859
5.247
IS. 669
80. 957
148, 541
10, 000
9,376
8,204
8,479
8.604
8.479
9,377
83. 846
7,681
7,342
8,060
7,102
7.581
10, 334
.8 96,713
6.905
6.906
6.384
19.630
69.966
20.862
6.467
6.9
2
6
5
26,488
9.271
23,057
16.209
9.031
3 8.745
21.8 42.581
1 10,000
1 10,000
10.000
2.062,629
609.9
2. 062. 629
9,377
16, 640
15.620
6.384
8.384
6,909
12 76, 369
1 5,404
9 48, 320
5 27, 135
12 69, 859
4 19, 043
18 82. 706
37 151. 713
378
THE BUDGET FOR FISCAL YEAR 1948
FARM CREDIT ADMINISTRATION— Continued
SALARIES AND EXPENSES — Continued
Salaries and Expenses, Farm Credit Administration, Department
of Agriculture — Continued
By objects
PERSOXAL SERVICES, FIELD — Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 6. Range $7,102 to $8,060:
Chief reviewing land bank appraiser-
Grade 5. $6,905 to $6,863:
Reviewing land bank appraiser
Total permanent, field
Overtime and holiday pay, field.
All personal services, field.
01 Personal services (net)
OTHER OBLIGATIONS
Travel
Transportation of things...
Communication services...
Rents and utility services..
Printing and binding
Other contractual services.
Supplies and materials
Equipment
Total other obligations..
Grand total obligations
Reimbursements for services performed...
Transferred to "Salaries and expenses,
Ofiice of Information, Department of
Agriculture"
Reimbursement from Reconstruction Fi-
nance Corporation for supervision of the
Regional Agricultural Credit Corpora-
tion
Reimbursement from the Regional Agri-
cbltural Credit Corporation of Wash-
ington, D. C, for administrative expen-
ses.
Keimbursement from Federal Farm
IMortgage Corporation under act of Jan.
31, 1934..
Assessments for cost of supervision of
Federal land banJ^S-..
Assessments for cost of supervision of
Federal intermediate credit banks
Assessments for cost of supervision of
banks for cooperatives (including reim-
bursement for administrative expenses
from Central Bank for Cooperatives)...
-Assessments for cost of supervision of pro-
duction credit corporations
Assessments for examination of institu-
tions administered by the Farm Credit
Administration
Reimbursement from "Farmers' crop
production and harvesting loans, Farm
Credit Administration, Department of
Agricuitin"e" for services performed
Net total obligations
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings....
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
5.6 $15,883
2.8 6,714
8.9 19.711
30.7 62,727
15. 3 28. 598
12.4 80,767
10. 6 58, 393
199. 7 775, 316
13, 225
199. 7 788, 541
745.1
2.'
242, 250
36, 391
30, 405
19. 123
21.883
33,944
10,810
1,100
401, 906
3, 097, 804
-3, 326
-1-1.560
-36, 504
-20, 416
-496, 498
-686, 514
-222, 095
-235, 401
-218, 627
-5,33,763
-91, 553
554,667
38, 133
592, 800
Av. Total
number salary
11 $39,385
2 5. 613
12 30. 465
31 73. 486
7. 5 17, 504
12 89, 995
12 76, 710
195. 5 875, 807
195. 5 876, 807
723
2, 969, 367
283, 376
4,024
31,617
18, 400
29, 562
29, 178
23, 726
11,760
431,643
3,401,000
-22, 431
-518,472
-771,467
-232, 837
-292,055
-238,838
-604, 000
-102,015
584.000
-40, 000
544, 000
Av. Total
number salary
12
2
12
31
$43, 645
6.916
31, 166
75. 261
16,758
12 91,760
12 77, 138
194 881, 403
194 881, 403
703.9
2, 944. 032
261, 678
2,770
25,764
18,400
31.391
22. 560
23,655
11,760
397, 963
3, 342, 000
-57,773
-379, 302
-917,367
-254, 906
-305, 825
-262, 277
-603, 550
561, 000
561, 000
Agricultural Marketing Revolving Fund, Farm Credit Administra-
tion, Department of Agriculture —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Obligations:
Loans to cooperative associations.
Maintenance of foreclosed property
$660,000
13, 241
$1,500,000
8,500
$1,000,000
6,700
Total obligations
673, 241
1,608.600
Receipts;
Collections of principal and interest
Proceeds from rents of property under
612, 532
130, 701
24,291
2,611,300
131, 320
62, 130
1,106,110
767, 524
2. 794, 750
Net total...
-94,283
-1,286,260
-215, 760
By objects
Prior year balance available in 1946..
1940 balance available in 1947
1947 balance available in 1948
1948 balance available in 1949
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
-$2, 067, 170
-1-2,161,453
-$2,161,453
-1-3, 447, 703
-$3, 447. 703
-1-3, 663. 463
Working Fund, Agriculture, General, Farm Credit Administration —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
For special aUouaitces lo employees incident
to recentralization from KaTlsas City
02 Travel
$6,328
10,876
54
$47, 191
72,486
23
08 Supplies and materials
Total other obligations
17.268
119,700
17,258
-17,258
119,700
-f 17, 268
-156, 616
-1-19, 558
1947 advances obligated in 1946
Transfer from Public Buldings Admin-
1947 balance available in 1948
-$19 558
19,558
Special account:
Administrative Expenses and Refunds, Farm Credit Administration,
Department of Agriculture —
The Farm Credit Administration is authorized to estimate the
cost of examination and administrative supervision of the banks,
corporations, and other organizations under its jurisdiction and
to a.ssess on an equitable basis and collect in advance such estimated
cost. The amounts so collected are made available by the Depart-
ment of Agriculture appropriation act each year for reimbursing the
"Salaries and expenses" appropriation of the Farm Credit Adminis-
tration. Any excess of collections over costs properly chargeable
to each organization assessed is required by law to be refunded to
the assessed organization. (12 U. S. C. 832.)
Appropriated 1947, $0 Estimate 1948, $2,781,000
Revised 1947, $2,680,090
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate. 1948
Obligations:
Net transfer to "Salaries and expenses.
Farm Credit Administration"
Refunds
$2. 597. 678
229, 968
$2, 680. 090
331,000
$2, 781, 000
9,985
2.827,646
-921, 159
-1-420,985
3,011,090
2, 790, 985
Prior year balance available in 1946
-420,986
-1-89, 985
1947 balance available in 1948.
-89. 985
1948 balance available in 1949
-f 80. OOO
Total appropriation or estimate
2, 327, 372
2, 680, 090
2,781,000
Permanent appropriation:
Emergency Farm Credit Relief, Farm Credit Administration, De-
partment of Agriculture, Supervisory Expense Funds, Regional
Agricultural Credit Corporation —
The act of .July 21, 1932, provides that all expenses incurred
in connection with the operation of Regional Agricultural Credit
Corporation shall be paid by the Reconstruction Finance Corpora-
tion. This account consists of amounts deposited in the Treasury
by the Reconstruction Finance Corporation to cover such expenses.
{12 U. S. C. 1148.)
Appropriated 1947, $0
Revised 1947, $26,333
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
Obligations; Net transfer to "Salaries and
expenses. Farm Credit Administra-
$36, 964
-3,829
-f 8, 562
$34, 895
Prior year balance available in 1946
1946 balance available in 1947.
-8, 562
Total appropriation or estimate
41, 697
26. 333
Total, Farm Credit Administration, general and special accounts:
Appropriated 1947, $544,000 Estimate 1948, $3,342,000
Revised 1947, $3,250,423
DEPARTMENT OF AGRICULTURE
379
Statement of proposed oUigaiions to be incurred for purchase and hire of passenger motor vehicles for the fiscal year 1948
FARM CREDIT ADMINISTRATION
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Salaries and expenses, Farm Credit
Administration, Department of
Agriculture.
1
$1,300
1
$550
$750
2
(')
1 car for official transportation of the Governor; 1 car for trans-
porting Farm Credit Administration officials in Washington
and making special dehveries to and from other Government
buildings; 1 car used for special deliveries and transporting
mail and Farm Credit Administration employees on official
business.
1 The furnishing of passenger motor vehicles by an agency under Farm Credit Administration supervision for use by Farm Credit Administration at a mileage rate estimated to
cover cost of maintenance and operation, including depreciation, has not been treated as being under the requirements of sec. 16, act of Aug. 2, 1946 (Pubhc Law 600) .
Claims, Judgments, and PriTate Relief Acts —
13 Eefunds, awards, and indemnities: Obligations— 1946, $99,898.
Trust accounts:
Miscellaneous Contributed Funds, Department of Agriculture —
For miscellaneous contributed funds received by the Depart-
ment from States, local organizations, individuals, etc., deposited
in the Treasury of the United States, and made available for work
under cooperative agreements. (5 U. S. C. 67, 563.)
Appropriated 1947, $100,000 Estimate 1948, $229,000
Revised 1947, $159,530
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Allotted to—
Office of Information
$916
8,135
9.591
129,364
2,500
6,865
$15,000
11,365
8,630
113,335
2,500
8,700
$5,000
Bureau of Agricultural Economics.
Bureau of Plant Industry, Soils, and
Agricultural Engineering
2,500
2 000
Bureau of Entomology and Plant Quar-
ftntinp
202 000
Bureau of Agricultural and Industrial
2.500
Production and Marketing Adminis-
15,000
Total appropriation or estimate
157, 370
159. 530
229.000
Return of Excess Deposits for Reproduction of Photographs,
Mosaics, and Maps —
For refund of monej's received by the Department for furni.sh-
ing of reproductions of aerial and other photographs, mosaics, and
maps, obtained in connection with the authorized work of the
Department, in esces.s of the cost of making such reproductions,
mosaics, and maps. (7 U. S. C. 1387.)
Appropriated 1947, $1,100
Revised 1947, $2,914
Estimate 1948, $2,600
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Allotted to—
$1,100
262
2,381
$669
245
2,000
$300
Production and Marketing Adminis-
2,000
Total appropriation or estimate
3,743
2,914
2,600
Unclaimed Moneys of Individuals Whose Whereabouts Are Known,
Agriculture —
For refund of small sums of excess repayments of loans (items
of less than one dollar) withheld by the Department from persons
whose identities and whereabouts are known, for which claim will
be made. (31 U. S. C. 7-25s.)
Appropriated 1947, $200
Estimate 1948, $200
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Allotted to—
Production and Marketing Administra-
$6
234
$100
100
$100
Fanners' Home -Administration
100
Total appropriation or estimate
240
200
200
Total, Department of -\griculture, general and special ac-
counts;
Appropriated 1947, $723,844,892
Estimate 1948, $944,241,318
Total, Department of Agriculture, trust accounts;
-Appropriated 1947, $16,482,829 Estimate 1948, $19,892,100
Revised 1947, $32,123,944
GENERAL PROVISIONS
[Sec. 2. No part of any appropriation contained in this Act or
authorized hereby to be expended shall be used to pay the compen-
sation or expen.ses of any oflHcer or emploj-ee of the Department, or
any bureau, office, agency, or service of the Department, or any
corporation, institution, or association supervised thereby, who
makes or approves, or directs or authorizes any other officer or
employee of the Department or of any such bureau, office, agency,
service, corporation, institution, or association to make or approve,
(1) any loan or advance under the provisions of food production
financing bulletins F-1 or F-2, issued by the Farm Credit .Adminis-
tration operating under the Food Production Administration, Pro-
duction Loans Branch, as heretofore or hereafter amended, unless
(a) the applicant represents in writing and it is administratively
determined that credit sufficient in amount to finance the production
of the crops or livestock specified in the application is not available
to him from sources other than the Regional Agricultural Credit
Corporation or is available from other sources only on such terms
and conditions that he could not use the other credit available to
the extent necessary to produce the entire quantity of such crops
or livestock specified in his application and (b) the person authorized
to approve the loan or advance on behalf of the Regional Agricul-
tural Credit Corporation finds that a greater quantitv of the crops
or livestock specified in the application would be likely to be pro-
duced if the loan or advance is made than would be produced other-
wise, or (2) anj' loan or advance under the provisions of section 201
(e) of the Emergency Relief and Construction -Act of 1932 (12
U. S. C. 1148), as amended (other than loans or advances under
bulletins F-1 and F-2 made or approved on the conditions specified
in this section) except (a) in regions in which loans or advances had
been made under said section 201 (e) of the Emergency Relief and
Construction Act of 1932 within one year prior to December 1,
1942, or (b) in any region which the Secretary shall have designated
as a region in which the making of such loans or advances is necessary
in order to finance the production of crops or livestock that other-
380
THE BUDGET FOR FISCAL YEAR 1948
GENERAL PROVISIONS— Continued
wise would not be produced in such region: Provided, That none of
the limitations provided for by this section shall apply with respect
to any loan or advance made or approved at any time for the
purpose of financing the completion of production undertaken before
July 12, 1943, or for the purpose of protecting or preserving the
security for or assisting in the collection or liquidation of any loan
or advance made or approved before such date.]
Sec. [3] S. Within the unit limit of cost fixed by law the
lump-sum appropriations herein made for the Department shall be
available for the purcha.se of [motor-propelled and horse-drawn
passenger-carrj'ing] passenger motor vehicles, and for the hire of such
vehicles, necessary in the conduct of the [field] work of the Depart-
ment outside the District of Columbia, but the number of such
vehicles purchased or otherwise acquired for all the activities of the
Department for which appropriations are made in this Act shall not
exceed the total number indicated for purchase by the Department
under the statements of proposed expenditures for purchase^,
maintenance, repair,] and [operation] hire of [motor-propelled
pas.senger-carrying] passenger motor vehicles in the Budget [plus
twelve additional such vehicles for work in connection with experi-
mental forests and ranges: Provided, That such vehicles shall be used
only for official service outside the District of Columbia, but this
shall not prevent the continued use for official service of motor-
trucks in the District of Columbia: Provided further, That appropria-
tions contained in this Act shall be available for the maintenance,
operation, and repair of motor-propelled and horse-drawn passenger-
carrying vehicles: Provided further. That the funds available under
the appropriation "Conservation and use of agricultural land re-
sources" may be used for the maintenance, repair, and operation of
one passenger-carrying vehicle in the District of Columbia].
Sec. [4] 3. Provisions of law prohibiting or restricting the
employment of aliens shall not apply to (1) the temporary employ-
ment of translators when competent citizen translators are not
available; (2) employment in cases of emergency of persons in the
field service of the Department for periods of not more than sixty
days; [(3) employment on the emergency rubber project; (4) em-
ploj'ment by the Rural Electrification Administration of not to
exceed twenty junior engineer trainees who are citizens of other
American republics;] and ([5].3) employment under the appropria-
tion for the Office of Foreign Agricultural Relations.
Sec. 4- Appropriations made in this Act shall be available for
health service programs as authorized by the Act of August 8, 1946
(Public Law 668).
Sec. 5. Appropriations and other funds available to the Depart-
ment during the current fiscal year (except those appropriated or au-
thorized in the Government Corporations Appropriations Act for such
fiscal year) shall be available for the payment of claims pursuant to
part 2 of the Federal Tort Claims Act of August S, 1946 {Public Law
601).
Sec. [5] 6. No part of any appropriation contained in this
Act shall be used to pay the salary or wages of any person who en-
gages in a strike against the Government of the United States or
who is a member of an organization of Government employees that
asserts the right to strike against the Government of the United
States, or who advocates, or is a member of an organization that
advocates, the overthrow of the Government of the United States
bj' force or violence: Provided, That for the purposes hereof an affi-
davit shall be considered prima facie evidence that the person making
the affidavit has not contrary to the provisions of this section en-
gaged in a strike against the Government of the United States, is not
a member of an organization of Government employees that asserts
the right to strike against the Government of the United States, or
that such person does not advocate, and is not a member of an
organization that advocates, the overthrow of the Government of
the United States by force or violence: Provided further. That such
administrative or supervisory employees of the Department as may
be designated for the purpose by the Secretary are hereby author-
ized to administer the oaths to persons making affidavits required
by this section, and they shall charge no fee for so doing; Provided
further. That any person who [engaged] engages in a strike against
the Government of the United States or who is a member of an
organization of Government employees that asserts the right to
.strike agaiast the Government of the United States, or who advo-
cates, or who is a member of an organization that advocates, the
overthrow of the Government of the United States by force or
violence and accepts employment the salary or wages for which are
paid from any appropriation contained in this Act shall be guilty of
a felony and, upon conviction, shall be fined not more than $1,000
or imprisoned for not more than one year, or both: Provided further,
That the above penalty clause shall be in addition to, and not in
substitution for, any other provisions of existing law: Provided
further, That nothing in this section shall be construed to require an
affidavit from any person employed for less than sixty days for
sudden emergency work involving the loss of human life or destruc-
tion of property, and payment of salary or wages may be made to
such persons from applicable appropriations for services rendered
in such emergency without execution of the affidavit contemplated
by this section.
[Sec. 6. Nothing contained in this Act shall be construed to
alter, or modify in any manner whatsoever, the aggregate maximum
personnel ceilings established by section 14 (a) of the Federal Em-
ployees' Pay Act of 1946 (Public Law No. 390) nor to authorize
the compensation of a greater aggregate number than the number
provided for in the aforesaid Act. In the case of any activity whose
personnel may be increased in consequence of appropriations con-
tained in this Act, the Director of the Bureau of the Budget shall
recommend and effectuate such reduction in personnel in such
governmental agencies as he may deem advisable as will offset any
increase in personnel for which provision is made in this Act.]
{Act of June 22, 1946, Public Law 422.)
DEPARTMENT OF COMMERCE
Comparative Summary of Appropriations and Appropriation Estimates
Appropriations for 1947 did not make provision for certain legislation enacted in the latter part of the last regular session nor for certain unforeseen costs arising since that time due
to circumstance^ virtually beyond administrative control. To the extent that such expenses cannot be absorbed within presently available funds, supplemental appropriations
will be required. The latest estimates of amounts so required are shown in the detail schedules for the various appropriation titles and in a separate column of the table below]
Appropriations for 1947
Estimates of
appropriation
for 1948
Increase (+) or
• Btireau or subdivision
Presently
available
Supplemental
required (esti-
mate)
Total (estimate)
decrease (-),
1948 estimates
over 1947
GENERAL ACCOUNTS
$6, 435, 000
12, 150, 000
73. 562, 720
2,332,000
8,814.000
10. 550, 000
7. 379, 000
5,837,000
19, 250, 000
$122,000
$6,667,000
12, 150, 000
78, 622, 381
2, 632, 578
9, 636, 060
11,200,000
8.011,000
6,3SS,020
20, 962, 000
$7, 205, 000
19, 205, 000
102,462,000
3, 380, OOO
11,100,000
11,675,000
9,950,000
10, 620, 000
23,860,000
+$648,000
+7 055 000
Bureau of the Census ._ _
5,059,661
200,578
822,060
650,000
632.000
551, 020
1, 712, 000
+23, 839, 619
+847, 422
+ 1,463,940
Coast and Geodetic Survey - -
Patent Office -
+ 1,939,000
+4,231,980
+2,898,000
Weather Bureau - -
Subtotal
146, 309, 720
47, 976, 000
9,749,319
156. 069, 039
47,975,000
199,457,000 +43,397.961
(') —47,976,000
Total, general accounts _.
> 194, 284, 720
9,749,319
'204,034,039
199 457 000 4 .^77 039
TRUST ACCOUNTS
Bureau of the Census . ._ _
$225, 000
4,639
30,000
$225, 000
4,639
30,000
$225, 000
4,000
30,000
-$639
Patent OOice
Total, trust accounts
269,639
269, 639
269,000
—639
CONTRACT AUTHORIZATION
$1,335,000
+$1,335,000
* A 1948 estimate for this program will be submitted following completion of the National Airport plan.
' Pursuant to Reorganization Plan No. 2 of 1946, $1,014,411 of this amount has been transferred to the OfHce of the Surgeon General, Federal Security Agency, under the head
"Public Health Service." Estimates for fiscal year 1948 are included under the latter agency. Detaileil footnotes showing these transfers for the fiscal year 1947 are shown on pp.
385, 387, and 389.
EXPLANATORY STATEMENT
GENERAL STATEMENT
The Department of Commerce carries on a broad range
of Federal functions, including services for aviation, aids
to business and industry, and technical services for other
governmental agencies and the general public. In terms
of costs the various programs for civil aviation represent
the major portion of the Department's annual budget.
Approximately 56 percent of the recommended appropria-
tions for the fiscal year 1948 is for the establishment,
maintenance, and operation of facilities to insure maximum
safety in commercial and private flying. Aids to business,
including the collection and dissemination of economic
data, represent 17 percent of the 1948 estimates for the
Department and technical services for other governmental
agencies and the general public account for 25 percent.
The remainder of the total estimate is for over-all adminis-
trative costs. In comparison with 1947 the estimate for
1948, excluding the Federal-aid airport program for which
an estimate will be submitted upon completion of the
National Airport plan, contemplates an increase of 28
percent.
The Department consists of the following bureaus and
ofRces, discussed separately hereafter in the same order:
Office of the Secretary, Bureau of the Census, Civil Aero-
nautics Administration, Civil Aeronautics Board, Coast
and Geodetic Survey, Bureau of Foreign and Domestic
Commerce, Patent Office, National Bureau of Standards,
and Weather Bureau.
OFFICE OF THE SECRETARY
The Office of the Secretary furnishes over-all supervision
for the Department, developing coordinated programs,
administrative procedures, and budgetary policies. In-
formation, personnel, finance, and central office service
functions are performed in this Office. An Office of Tech-
nical Services procures and disseminates technical infor-
mation applicable to industrial processes, developed dur-
ing the war in the United States and enemy countries.
No marked increase over the 1947 level of these activities
is provided for.
BUREAU OF THE CENSUS
Collection, tabulation, and publication of statistics on
agi'iculture, foreign trade, State and local goveiTiments,
business, industry, population characteristics, and labor
force comprise the main aspects of the Bureau of the
Census' regularly recurring program. The major item of
hi crease in the 1948 estimates is a census of manufactures,
required by statute to be taken every 2 years, but actually
not taken since 1939, due to the war. A census of elec-
trical industries, required by statute every 5 years, is also
included, and provision is made for preparatory work on
the seventeenth decennial census, to be taken in 1950.
CIVIL AERONAUTICS ADMINISTRATION
The Civil Aeronautics Administration is charged with
the promotion and development of civil aviation, includ-
381
382
THE BUDGET FOR FISCAL YEAR 1948
ing the operation of the Federal airways system and the
enforcement of air safety regulations as promulgated by
the Civil Aeronautics Board. These responsibilities,
already having become major governmental activities,
are rapidly increasing in size and scope under the im-
petus of an expanding aviation industry. This expan-
sion is reflected not only in the growth in volume of air
traflic over new and existing domestic and international
air routes, but also in the postwar acceleration of personal
flying and nonscheduled air carrier operation.
The system of air navigational aids operated for the
safety and efficiency of both domestic and international
air traffic must not only be expanded to encompass new
routes, but will also require modernization to meet the
operational needs of the constantly increasing traffic
volume over the system. In order to further insure
safety of operation over the expanding domestic and
Alaskan airway systems, which will increase from an
average of 46,750 miles in 1947 to 49,560 miles in the
fiscal year 1948, further attention must be given to the
control of air traffic. The more immediate need is the
installation of instrument landing systems at a larger
number of terminal airports and addition of improved
facilities, now available through developments in the field
of radar technology, at major airports where traffic has
become so heavy that present facilities are inadequate.
Air safety, a major responsibility of the Civil Aero-
nautics Administration, touches upon all phases of avia-
tion and, consequently, the enforcement of safety regu-
lations is influenced directly by developments within the
industry. The Administration is, as rapidly as is compat-
ible with the maintenance of its standards of air safety,
delegating to private enterprise an appreciable volume of
its inspectional work through a "designee program."
However, the rapid upward trend in commercial air
traflic, both scheduled and nonscheduled, as well as the
increase in the number of registered aircraft which is
expected to grow from 57,000 in 1946 to 117,000 in 1947
and reach 171,000 airplanes in 1948 will make it necessary
for the Administration to expand its safety regulation
work. This responsibility is further complicated through
the complexity of the safety inspection work developing
in consequence of the technological advances in the size
and design of modern aircraft, and the recent requirement
for the certification of nonscheduled air carriers.
In addition to the foregoing, the Administration engages
in a variety of developmental and service activities
associated with the promotion of civil aviation. Among
these are the airport advisory service; a program main-
tained for the testing and development of air-safety and
air-navigation facilities; and the operation of the Wash-
ington National Airport.
An increase of 31 percent is required for the regular
operating programs of the agency. These programs
include the operation of the Federal airway system, en-
forcement of safety regulations, and associated activities.
The appropriation for establishment of air navigation
facilities reflects an increase of 28 percent to provide for
the installation of new air navigation aids and the im-
provement and modernization of existing facilities. The
detailed estimates do not include a recommendation for
the Federal-aid airport program. An estimate for this
item will be submitted following completion of the Na-
tional Airport plan. Exclusive of this item, the result of
the foregoing increases is a total increase of 30 percent in
the regular programs of the Administration over estimated
1947 appropriations.
CIVIL AERONAUTICS BOARD
The Civil Aeronautics Board functions as an inde-
pendent agency, although for the purposes of "adminis-
trative housekeeping" the Board is within the framework
of the Department of Commerce. The Board lias broad
authority in the regulation of economic aspects of domestic
and international United States air carrier operations,
promulgation of safety standards and civil air regulations,
and investigation and analysis of civil aircraft accidents.
Rapid developments in the field of aviation and the
role of the United States in the International Civil
Aviation Organization have placed tremendous new bur-
dens on the Board. The Board has an important role
in determming the future of the United States carriers in
domestic and international aviation. Decisions of the
Board materially aft'ect operations of the Civil Aeronautics
Administration, such as implementing Federal airways
and enforcing air safety regulations, and the mail rate
payments by the Post Office.
At present the Board has the heaviest backlog of work
in its history. This baclvlog is increasing constantly and
will continue to increase throughout fiscal year 1947 in
spite of the increased personnel provided for this period.
The 1948 estimates reflect an increase of 33 percent
over estimated 1947 appropriations. This provides for
a general strengthening of the Board's staff particularly
in the safety and economic fields.
. COAST AND GEODETIC SURVEY
Coastal surveys for navigational charts and geodetic
control surveys to establish in continental United States
a network of reference points basic to topographic map-
ping are the two principal features of the Coast and
Geodetic Survey's program. Increases requested in 1948
reflect the reactivation of hydrographic survey operations
at their prewar level, and the need for geographic data in
various regions of the United States as an aid to planning
major postwar public works projects such as reclamation,
hydroelectric ■ development, and highway construction.
Increases in operating costs rather than an expansion in
program account for the major part of the increase in the
estimates for 1948.
BUREAU OF FOREIGN AND DOMESTIC COMMERCE
The Bureau of Foreign and Domestic Commerce pre-
pares analyses of national economic trends, studies pro-
duction and marketing data for major commodities in the
United States and abroad, and supplies management
advisory services especially oriented to the needs of small
business. Seventy-five field offices in important commer-
cial and industrial cities aid in making this information
available to the public, and in keeping abreast of the
changing needs of the business community for Department
of Commerce services. A moderate expansion is provided
to enable the Bureau's activities to keep pace with the
general expansion of business activity and to carry the
work load occasioned by the analysis of additional eco-
nomic statistics and by the assumption of new responsi-
bilities in the field of international trade policy. The
budget for the Field Oflice Service will permit its contin-
uance throughout fiscal 1948 at the level of activity to be
reached by July 1947.
PATENT OFFICE
A continually increasing backlog of patent applications
is being met by the proposal to expand patent operations
DEPARTMENT OF COMMERCE
383
as far as the limitations of trained examining personnel
and adequate office space will permit. The budget
contemplates continuing throughout fiscal 1948 the level
reached by July 1947, augmented by sufficient personnel
to administer the newly enacted Trade Mark Act. The
existing system of fees makes the Patent Office largely
self-supporting and a revised schedule of fees to be
submitted to the Eightieth Congress is calculated to
make it entirely so.
NATIONAL BUREAU OF STANDARDS
Basic research and testing in such fields as radio propa-
gation, metallurgy, housing construction, thermodynamics,
hydrauUcs, and electronics are emphasized in the Bureau
of Standards program for 1948. Development of stand-
ard specifications and techniques, discovery of materials
and processes of possible value in industry, and scientific
evaluation of existing industrial products are among the
activities undertaken in the aforementioned fields. The
principal increases reflected in the 1948 estimates are for
radio propagation studies planned to assure the efficiency
of radio communications, both military and commercial,
and to aid in the allocation of frequency bands; for the
purchase, housing, and operation of two betatrons to be
used in medical and industrial research ; and for a modern-
ization of the Bureau's electrical system. A general
expansion to gear the Federal research program with
increased industrial research activities is contemplated.
WEATHER BUREAU
The Weather Bureau operates the basic national
system of meteorological observation stations for the
United States and its territories, collects and analyzes
observations, prepares weather and flood forecasts and
warnings, bulletins, and climatological summaries for
other Government agencies and private interests, par-
ticularly aviation, rail and water-borne shipping, and
agriculture.
Direct services for aviation account for sUghtly more
than half of the proposed expansion for the fiscal year
1948. The remainder of the increase provides for an
extension of the flood warning service and a slight
strengthening of the general weather services.
ESTIMATES OF APPROPRIATION
OFFICE OF THE SECRETARY
Salaries and Expenses, Office of Secretary of Commerce — •
Salaries and expenses: For [all] necessary expenses of the
Office of the Secretary of Commerce (hereafter in this title referred
to as the Secretary) including personal services in the District of
Columbia; temporary services as authorized by section 15 of the Act
of August S, 1946 {Public Laxu 600), at rates for individuals not to
exceed $50 per diem; teletype news service (not exceeding .$1,000);
[newspapers (not exceeding $500) ; contract stenographic reporting
services; lawbooks, books of reference, and periodicals;] purchase
of one passenger [automobile; maintenance, operation, and repair
of] motor [vehicles ; not exceeding $2,000 for expenses of attendance
at meetings of organizations concerned with the work of the Office
of the Secretary] vehicle (not exceeding $3,000); and not to exceed
$5,000 for the entertainment of representatives of other countries
by officials of the Department when specificall.y authorized and
approved by the Secretary or Under Secretary; [$925,000]
$1,335,000. (Act of July 5, 1946, Public Law 490.)
Appropriated 1947, $925,000
Estimate 1948, $1,335,000
By objects
PERSONAL SEEVICEg, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 16. $10,000 and over:
Secretary
Under secretary
Assistant secretary.
Grade 15. Range $9,975 to $10,000:
Assistant to the Secretary
Assistant to the under secretary
Assistant to the assistant secretary —
Assistant secretary
Director of publications
Director of personnel
Director of budget and management..
Executive assistant to the Secretary..
Grade 14. Range $8,180 to $9,377:
Assistant to the Secretary
Assistant to the assistant secretary....
Assistant director of publications
Chief, editorial section
Chief, publication programs
Deputy director of personnel
Deputy director, budget and man-
agement
Budget analyst.
Management analyst
Administrative officer
Grade 13. Range $7,102 to $8,060;
Assistant to the Secretary
Assistant to the under secretary
Information specialist
Chief, field publication service
Assistant director of persoimel
Av. Total
number salary
1 $15,000
1 10, 000
obligations
Actual, 1946 Estimate,1947 Estimate,1948
Total Total
number salary
1 $15,000
1 10,000
1 10,000
2.7
1
0.3
1
1
1
0.9
1
0.5
0.2
1
24, 330
8,750
3,029
9,800
8,750
8,7,W
7,973
9,935
3,654
1,602
7,175
0. 3 2, 097
0. 4 2, 760
4.3 33,267
1 7, 175
0.8 6,032
19, 975
9,975
9,975
Total Total
number salary
1 $15,000
1 10, 000
1 10, 000
2 20, 000
1 10, 000
1 10, 000
1
9,975
1
10,000
1
9,975
1
10,000
1
10, 000
1
10,000
1
10,000
1
10,000
1 8, 180
1 8, 180
1
8,180
1 8, 778
1 8, 479
7 57, 656
1 8, 180
8,060
14,444
8,479
8, 180
8,180
8,479
1 S, 778
1 8, 479
7 69, 951
1 8, 479
1 7, 342
2 14,683
By objects
PERSONAL SERVICES, DEPARTMENTAL— COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 13. Range $7,102 to $8,060— Con.
Budget analyst
Managementanalyst
Deputy administrative officer
Grade 12. Range $5,906 to $6,863:
Special assistant to solicitor..
Information specialist..
Copy editor
.Assistant director of personnel
Personnel technician
Classification analyst
Budget analyst
Management analyst..
Chief, purchases and supplies
Chief, printing section
Chief, operating facilities division
Grade 11. Range $4,902 to $6,905:
Secretary to the Secretary
Business specialist
Information specialist
Classification officer
Administrative assistant
Management analyst
Grade 10. Range $4,526 to $5,278:
Assistant chief of classification..
Head, distribution section
Head, publications section
.\dministrative assistant
Grade 9. Range $4,150 to $4,902;
Administrative as,sistant
Personnel analyst
Personnel technician —
Classification investigator
Management analyst
Assistant to administrative officer
Information specialist
Printing clerk
Chief, purchases and supplies
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150...
Grade 6. Range $3,021 to .$3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168...
Professional service:
Grade 8. Range .$9,976 to $10,000:
Assistant to the Secretary
Program planning officer
Director of program planning
Assistant director of program plan-
ning
Economist
Solicitor
Business analyst
Grade 7. Range $8,180 to $9,377;
Safety engineer
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
0.2 $1,088
3. 1 19, 313
1.9 11,874
0. 2 796
0.6 .3,718
0. 2 1, 036
1 6,390
0. 9 3, 968
0.5
1
3,491
13, 780
1,936
4,136
0. 4 1, 588
3.9 l.'i,414
2. 2 8, 820
1. 4 5, 193
0. 3 1, 163
1 4,190
0.8
4.1
16.2
9.5
26.3
13.3
12.1
6.6
0.2
3,440
14,300
52, 075
27, 426
68, 565
31,951
25, 174
13, 176
312
0. 8 6, 950
1 9, 800
Total Total
number salary
1
1
1
1
6
16
11
27
14
22
7
$28, 409
8,060
6,863
11,810
11, 810
2 11,810
1 5,905
1 5, 906
1 6, 146
1 6,863
4,902
4,902
9,804
4,77
4,77
3 13, 327
1 4. 150
1 4, 160
4.777
4,526
4,275
4,902
23, 769
54, 671
35, 988
77,292
36, 060
50.494
14, 974
1 10. 000
1 10. 000
1 10, 000
Total Total
number salary
1
1
6
18
13
37
16
19
7
$35, 611
8,060
6,863
29, 625
23,860
2 12, 050
"i 6^45
6,384
6,863
6,153
.6,906
4, 902
5,153
5. 1.63
10, 306
1 4, 902
1 4, 902
3 13, 703
1 4, 275
2 8, 425
4,902
4,400
4,902
24, 270
67, 419
43,282
108, 302
42,226
46. 587
14. 974
9,975
10, 000
10. 000
40, 000
10. 000
9,976
8,180
384
THE BUDGET FOR FISCAL YEAR 1948
OFFICE OF THE SI
:CRETARY— Continued
Secretary of Commerce — Con.
By objects
Obligations
Salaries and Expenses, Office of
Actual, 1946
Estimate, 1947
Estimate, 1948
By objects
Obligations
PERSONALaERVICES, DEPARTMENTAL— con.
Clerical, administrative, and fiscal serv-
ice—Continued
Grade 14. Ranjre $8,180 to $9,377-Con.
Executive editor__ ___
Av. Total
number salary
Total Total
number salary
Total
numbe
1
Actual, 1946
Estimate, 1947
Estimate, 1948
Total
r salary
Av. Total
number salary
0.8 $5,658
Total Total
number salary
1 $8, 479
Total Total
number salary
1 $8, 778
1 8, 180
1 7, 342
1 7, 102
1 7,342
4 24, 578
2 10, 567
1 4, 902
1 4, 160
1 4,400
$8,180
PERSONAL SERTICEa, DEPAKTMENTAL— COn.
Business specialist
0.6
0.1
0.6
0.5
0.2
1.2
$3,904
623
3,467
3,116
1,360
7,644
Professional service — Continued
Grade 13. Ranee $7,102 to $8,060:
1
1
1
1
3
1
$7, 102
7,342
7,102
8,060
21,307
7,342
1
1
1
7,342
7,581
7,342
Grade 7. Range $8,180 to $9,377— Con.
Personnel operations officer
Social science analyst
Assistant solicitor
Business editor
Grade 6. Range $7,102 to $8,060:
0.8 4,792
1 7, 102
1
7,342
Assistant to solicitor
Editor..
Attorney
1
1
1
1
I
Biochemist
Chief, publication project approval
7,102
7,102
7 102
Grade 5. Range $5,906 to $6,863:
1. 6 9, 474
3 14, 236
1 4,190
3 18, 195
2 10, 306
1 4, 777
Special writer
Attorney
Assistant executive editor
Grade 4. Range $4,902 to $5,905:
7,102
Attorney
Accoun tan t _ _ _
0.4
0.7
0.7
2,635
4,606
3,468
Grade 3. Range $4,150 to $4,902:
Assistant division chief
Librarian
Grade 12. Range $5,905 to $6,863:
1
6,906
1
2
e, 145
1 4,275
1 3, 733
1 3, 310
2. 8 8, 442
1 2, 756
2 4, 478
2.1
11, 122
— 1
Grade 2. Range $3,397 to $4,150
1 3, 899
4 12,211
1 3, 146
2 4, 863
1 2,620
1 3,021
3 8, 235
1 2, 469
7 15, 958
11 23, 137
7 12. 692
30 89, 110
11
37
4,024
12, 461
3,272
5,013
2,620
3,146
8.461
2,544
16, 485
23,511
13, 054
125, 101
2
12,768
Grade 1. Range $2,645 to $3,397
Administrative assistant
1
2
1
6,905
11 81)
Subprofessional service:
Grade 6. Range $2,645 to $3,397
1 6,905
1 6,905
1 4,902
2 10,055
1 6,153
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Grade 11. Range $4,902 to $5,905:
Accountant ._ ,._
4.4
1.3
0.4
0.7
20, 590
6,486
1.912
2,762
1
1
Crafts, protective, and custodial service:
0. 6 1, 326
2. 7 6, 480
0. 6 984
8.7 18,420
6 9 11,645
8.4 14,190
24.6 68,699
5,163
Grade 7. Range $2,696 to $3,272
6,404
Grade 6. Range $2,469 to $2,921
Grade 5. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2,469
Copy I'llitor
1 4,902
1
1
1
1
3
2
1
1
1
6 153
Grade 3. Range $1,822 to $2,168
4,902
Grade 2. Range $1,690 to $2,020
Information specialist
4 902
0.2
1
1.9
992
4.657
8,016
1 4.902
3 15, 709
2 9. 804
1 5, 906
1 6. 152
1 4, 902
5. 163
solidated schedule) .. -
Placement officer
lb 462
10. 306
6,145
203.1
721, 130
242
980, 306
33, 549
284
1,237.829
9,731
0.4
2,192
5,404
Deduct lapses . . .
Head, Foreign Economic Administra-
5,163
Net permanent, departmental
721, 130
1 3, 225
2 0
0.8 1
8,294
21, 960
946, 767
1,228,098
Commoditv control specialist
0.5
0.6
1
2,315
2, 659
4,630
Part-time employment, departmental ...
Grade 10. Range $4,526 to $5,278:
Business specialist
Assistant head, accounting section
Grade 9. Range $4,150 to $4,902:
1
1
1
1
2
2
1
1
1
1
1
1
3
1
1
1
1
4
20
10
33
37
24
7
1
2
4,777
5.278
4,150
4, 150
8,300
8,425
4,150
4,150
4,150
4,400
4,150
4,902
12,700
4. 275
4,275
4,275
4.275
15, 972
70, 705
32, 341
93, .501
93, 804
5i>, 027
14. 034
1,954
11,058
W. 0. C. employment, departmental
2 0
2
°
1
5,278
Temporary employment, departmental- ..
Overtime and holiday pay, departmental.
13,000
6,450
13,000
6,000
764,610
966, 207
1, 247, 098
0.4
0.4
0.2
0.2
0.4
0.3
1,640
1,587
700
700
1.540
1,092
1
2
1
1
1
4,275
Placement analyst
8,675
4 276
10,692
119
10,998
13,541
8, 105
10, 495
17,400
400
12, 700
24, 600
13, 500
12,293
19,000
400
13,000
26, 000
14, 500
16,002
Racial relations assistant
4,276
Classification investigator
4,275
03 Transportation of things
Management analyst
04 Communication services
Head, pay roll section _
1
1
2
1
4, 275
Assistant head, audit section
4. 902
1.6
0.6
6,138
2,019
8,675
09 Equipment
Accountant.- ..
4,275
Assistant head, Foreign Economic
Administration liquidation ...
Total other nhligatloriR
63,950
80,793
87, 902
Grand total obligations
808, 560
1,047,000
-122,000
1,336,000
Budijct analyst
Excess of obligations over appropriation
due to Public Law 390
Grade S. Range $3,773 to $4,.526 . .
3
23.3
11.7
28.9
35.2
23.6
7.3
1
2
0.6
2
1
1.4
1.5
1
4.7
1
10, 369
73,648
33, 586
73. 032
78, 945
50. 253
13, 743
1,506
9,610
2,078
7,280
3,048
3,212
3,362
2,100
7,647
1, 525
1
17
5
32
30
19
6
1
4,024
Grade". Ranse $3,397 to $4,1,50-
62, 019
Unobligated balance, estimated savings...
8,166
Grade 6. Range $3,021 to $3,773
16, 984
Grade 5. R'inge $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,16S to $2,620.
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,760 to $2,168
Total appropriation or estimate
816,725
925,000
1,336,000
77. 331
41,955
By Projects or Functions
1. Immediate office of the Secretary
2. Office of the under secretary
$110,205
35.016
29.940
19. 143
59, 106
25, 034
16,438
86, 102
111,158
252, 932
63, 486
$95, 163
33,467
32, 250
49, 824
74, 940
68,041
18, 105
88,491
159,487
334,312
92,930
\
$140,216
58, 528
40, 247
99, 781
100,903
123,511
18,140
107, 163
179, 761
336,941
129, 809
2,020
Professional service:
Grade 4. Range $4,902 to $5,905:
Editor
Grade 3. Range $),150 to $4,902:
4. Office of prnpram plfinning
Assistant editor
2
8,550
6. Office of the solicitor
Grade 2. Range $3,397 to $4,150
Grade I. Range .$2,645 to $3,397
6. Office of publications , .
1
1
1
9
3
2,646
2,469
2, 168
17, 0.58
5,334
1
1
1
8
3
7. Executive assistant to the Secretary
Office of personnel administration
Office of budget and management
Office of administrative services.
8. Central services pool
Subprofessional service;
Grade 5. Range $2,394 to $2.R45
Grade 4. Range $2,168 to $2,620
2, 544
2,244
Crafts, protective, and custodial service:
Grade 3. Range $1 ,822 to $2,168
Grand total obligations
808, 660
+8, 165
1,047,000
-122,000
1,335,000
Grade 2. Range $1 ,690 to $2,020
5,632
Adjustments (see objects schedule for de-
tail)
Total permanent, departmental
Distributed to—
"Salaries and expenses, Office of the
173.7 497, 181
24.5 68, .599
131.9 393,240
17.3 45,342
204
30
151
23
686, 706
89,110
533, 718
63, 878
168
37
117
14
691,884
Total appropriation or estimate
816,725
925,000
1,335,000
12.5, 101
"Departmental salaries and expenses.
Bureau of Foreign and Domestic
Commerce*' ..
"Salaries and expenses. Office of
Technical Services"
ConBoIIdated schedc
le, central ten
ceepool
425, 546
Obligations
41, 237
Total appropriation or estimate.. ..
By objects
Actual, 1946
Estimate, 1947
Estimate, 1948
Printing and Binding, Departme
Printing and binding: For
Department [of Commerce], e
services in the Office of the Seen
Civil Aeronautics Board, and wo
nt of Comm
[all] printir
i.xcept for t
;tary and fo
rk done at t
erce —
ig and bind
echnical an
r the Patent
he field prin
ing f
d sci
Offi
ting
personal services, departmental
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Chief, accounting control .
Av. Total
number salary
0.4 $2,862
0.8 5,916
Total Total
number salary
1 $8, 180
Total Total
number salary
1 $8,479
or the
entific
36, the
Division chief _
plants
DEPARTMENT OF COMMERCE
385
of the Weather Bureau authorized by the Joint Committee on
Printing, in accordance with the Act approved March 1, 1919 (44
U. S. C. Ill, 220), [$1,110,000] $1,620,000. {31 U. S. C. 5S8;
Act of July 5, 1946, Public Law 490.)
Appropriated 1947, » $1,110,000
Estimate 1948, $1,620,000
« Pursuant to Reorganization Plan No. 2 of 1946. $48,000 has been transferred to "Print-
ing and binding, vital statistics, Office of Surgeon General, Public Health Service."
By objects
Obligations
Actual, 1946
Estimate,l947
Estimate, 1948
$841,214
$1,154,000
-1-48,000
-64,000
-3,000
-5,000
-30,000
$1,620,000
Transferred to "Printing and binding, vi-
tal statistics. Office of Surgeon General,
Public Health Service"
Received by transfer from—
"General administration. Office of Ad-
mini'^trator of Civil Aeronautics"
"Enforcement of safety regulations.
Office of Administrator of Aeronau-
tics"
"Preliminary planning and surveys.
Federal Airport Act. Office of Admin-
"Fcderal-aid airport program. Federal
Airport Act. Office of Administrator
Net total obligations
841.214
23.786
1,110.000
1.620.000
Unobligated balance, estimated savings..
Total appropriation or estimate
865,000
1,110,000
1, 620, 000
By Projects or Functions
$52,664
234,300
119, 135
73,668
215, 161
59,844
77. 147
$90,000
217.000
202.000
81.760
356.000
135.000
72,260
$103, 000
2. Bureau of the Census
287.000
3. Civil Aeronautics .Administration
292, 000
100.000
5. Bureau of Foreign and Domestic Com-
445.000
6. National Bureau of Standards
221.000
7. Weather Bureau
112,000
60.000
831,919
-1-33,081
1,164.000
-44.000
1,620,000
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate
865,000
1,110,000
1,620.000
Technical and Scientific Services, OfiBce of Secretary of Commerce —
Technical and scientific services: For [all] necessary expenses
[of the Office of the Secretary] in the performance of activities and
services relating to technological development as an aid to business
in the development of foreign and domestic commerce, including all
the objects for which the appropriation "Salaries and expenses,
Office of the Secretary", is available, [and including] (not to
exceed [$75,000] $50,000) for [the temporary employment of per-
sons by contract or otherwise, without regard to the Classification
Act of 1923, as amended, the employment of persons, including State,
county, or municipal officers and employees, with or without com-
pensation,] services as authorized by section 15 of the Act of August 2,
1946 (Public Law 600), and not to exceed [$130,000] $120,000
for printing and binding, [$3,800,000: Provided, That of the sum
herein appropriated the Secretary may transfer] $3,400,000, of
which not to exceed $500,000 may be transferred to the National
Bureau of Standards for testing and other scientific studies [and
expend not to exceed $1,000,000 for temporary employment of
persons or organizations by contract or otherwise, for scientific
research on new products, materials, material substitutes, and such
other subjects and special services determined necessary, including
the encouragement of inventive genius, without regard to sections
3709 and 3648 of the Revised Statutes and the civil-service and
classification laws]; Provided, That the Secretary is authorized, upon
request of any public or private organization or individual, to reproduce
by microfilm or other appropriate process, independently or through
any other agency of the Government, any scieiitific or technical report,
document, or descriptive material, foreign or domestic, which has been
released for public dissemination, and to sell such reproductions at a
price not less than the estimated total cost of reproducing and dissem-
inating same as may be determined by the Secretary, the moneys
received from such sale to be deposited in a special account in the
Treasury, such account to be available for reimbursing any appropria-
tion which may have borne the expense of such reproduction and dis-
semination and making refunds to organizations and individuals when
entitled thereto. {Act of July 5, 1946, Public Law 490.)
Appropriated 1947, $3,800,000
Estimate 1948, $3,400,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 8, Range $9,975 to $10,000:
Av. Total
number salary
0.4 $3,702
0. 2 2, 080
0.2 2.019
0.3 2,154
Total Total
number salary
1 $9, 975
1 10. 000
1 9,975
1 8, 180
1 4, 140
1 8, 180
1 8, 179
1 8. ISO
7 57, 254
1 8, 180
12 60.824
1 7. 102
1 7, 102
Total Total
number salary
1 $10,000
1 10,000
Chief, industrial research and de-
velopment
Technologist
Grade 7. Range $8,180 to $9,377:
Chief, bibhographic and reference
Chief, inventions and engineering
1
1
1
1
8,179
8.479
Chief, field liaison
8 179
0.7
5,208
8,479
Industrial engineer
Technologist
6
2
12
1
1
49, 734
Assistant director
0.3
0.2
2,184
1,486
16, 678
59. 142
7,341
Grade 6. Range $7,102 to $8,060:
Economic analyst
Assistant chief, bibliographic and
reference--
0.1
0.5
0.7
0.6
0.5
0.4
0.4
623
3,220
4,361
3.780
3.115
2.072
2,345
7,102
Principal industrial engineer .
1
7,102
1
7,342
Engineer
Grade 5, Range $5,905 to $6,863:
Engineer .
2
1
3
1
8
11,810
5,905
17,715
5,905
47, 240
2
1
3
1
8
12,290
Chief of section
18. 436
P.'itent attorney
6 145
Technologist
47, 240
0.2
1.4
0.4
1,036
6,218
1.819
Grade 4. Range $4,902 to $5,906:
6
2
1
4
3
1
2
24, 510
9,804
4,902
19, fiOS
14.700
4.902
9,804
5
2
25,554
10,306
Engineer _._ _
Technologist.-
4
3
2
3
20, 612
14. 957
Analyst, engineering
10,066
Physicist- _ _
15, 208
0.1
430
Grade 3. Range $4,160 to $4,902:
1
16
13
2
2
1
3
20
18
1
4.1,50
60, 400
53,950
8,300
8, 300
4.1.50
12.450
67, 940
47.610
9.975
1
16
13
2
2
4,275
4.2
0.4
15. 771
1.720
66.400
Analyst, scientific
63 950
Analyst, engineering __ '..
8.300
Physicist
8.300
Technologist.
3
20
18
1
12,450
Grade 2. Range $3,397 to $4,150
5.6
2.2
16.919
6.794
67 940
Grade 1. Range $2,645 to $3,397
47, 610
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Chief, technical industrial iutelUgence.
10,000
Executive persormel officer
0.6
0.1
0.5
5,406
773
3,0.36
Grade 14. Range $8, ISO to $9,377:
Executive assistant
1
1
1
8.180
8.180
8.180
1
1
8.479
Chief, information
8,479
Chief, technical advisory
Intelligence officer
0.7
0,4
0.2
6,026
2.725
1,246
Grade 13. Range $7,102 to $8,060:
Administrative officer .
2
I
2
3
1
14,204
7,102
14.204
21.306
7,104
1
1
2
7,681
7,342
Information specialist
14,684
Chief, communications
1.2
0.6
7,476
3,227
Grade 12. Range $.5,905 to $6,863;
4
1
23,620
6,905
6,906
6
30, 486
Technical advisory specialist. ..
0.5
0.5
0.0
3,220
2,695
2,602
Grade 11. Range $4,902 to $5,905:
5
1
1
1
4
1
1
1
24, 510
4.902
5,905
4,902
16,600
4,150
4,150
4,150
6
1
30,667
Administrative officer
6,153
0.8
3,704
1
4
2
6,163
Grade 9. Range $4,160 to $4,902:
1.2
4,367
17, 727
Information specialist
8,425
0.5
0.7
0.7
1.8
1
6,1
4,8
9,5
3,9
2.9
3.1
17.3
1,875
2,548
2.625
6.667
2.727
13, 780
9.862
19.515
6,690
6,236
5,237
45,342
Grade 7 Ranee $3 397 to $4,150
11
6
21
26
39
17
5
14
23
37, 367
18, 126
55, 545
62,244
84, 552
33.218
11.970
26, 508
63,878
11
6
25
23
36
18
3
15
14
37, 367
Grade fi Range $3,021 to $3,773
18, 504
66, 125
Grade 4. Range $2,394 to $2,845
56, 062
78.048
Grade 2 Range $1,954 to $2,394 . ...
35, 172
Subprofessional service:
7,182
Craft*, protective, and custodial service:
Grade 3. Range $1,822 to $2.168
27,330
Central services pool (see consolidated
41, 237
Total permanent, departmental
80.2 255.663
336 1
,259.976
175, 661
315 1
177. 029
69.343
Net permanent, departmental
woe employment, departmental
255. 663
1,084,315
76 0
6,544
1
76
107, 686
0
12,270
$l-per-year employment, departmental...
Night-work diflerential. departmental
0.1.
24
23
All personal services, departmental.
266,687
1,090,882
1,119,956
720000—47-
-25
386
THE BUDGET FOR FISCAL YEAR 1948
OFFICE OF THE SECRETARY— Continued
Technical and Scientific Services, OiHce of Secretary of Com-
merce— Continued
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSOXAL SERVICES, FIELD
Professional service:
Grade 8. Range $9,975 to $10,000:
Av. Total
number salary
0.7 $5,845
0.3 1,508
0.2 1,434
0. 1 717
Total Total
nnmber salary
1 $9, 975
10 81,800
Total Total
number salary
1 $9,975
Grade 7. Range $8,180 to $9,377:
1 8, 180
Deputy London representative
1 8, 180
2 14. 204
2 14,204
40 236, 200
1 6,905
17 83. 334
1 4,902
20 83. 000
2 6, 794
1 10, 000
Grade 6. Range $7,102 to $8,060:
1 7, 102
Document analyst . .
1 7, 102
Grade 5. Range $5,905 to $6,863:
Document analyst .
1.6 8,406
0. 3 1, 554
0.7 3,010
10 59, 050
Grade 4. Range $4,902 to $5,905:
5 24,510
1 4, 902
Grade 3. Range $4,150 to $4,902:
0. 2 728
5 20, 750
Grade 2. Range $3,397 to $4,150
1 3,397
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
0. 7 6, 307
1.3 11,350
0.2 1,750
0.2 1,486
0. 1 623
Deputy European representative
Grade 14. Range $8,180 to $9,377:
Grade 13. Range $7,102 to $8,060:
Administrative ofiicer . .
1 7, 102
1 7, 102
Grade 12. Range $5,906 to $6,863:
19
1 5. 905
1 5, 905
3 12,447
1 4. 150
4 13, 588
1 3.021
25 58, 335
5 11, 970
Grade 9. Range $4,150 to $4,902:
Microfilm specialist .
0. 7 2. 548
0. 7 2. 548
2. 4 7, 201
0. 2 552
21.6 54,004
1.6 3,360
2 8, 300
Grade 7. Range $3,397 to $4,160
2 6, 794
Grade 6. Range $3,021 to $3,773
1 3, 021
Grade 5 Range $2,645 to $3,397
10 26, 4.50
Grade 4. Range $2,394 to $2,845 .
3 7. 182
33.8 114,950
140 680, 921
110, 768
45 203, 817
Deduct lapses
17, 375
Net permanent, field
114,950
17 0
94, 562
16. 136
11, 250
46. 620
670, 153
70 0
9,825
2,000
38. 240
75, 000
186, 442
W. 0. C. employment, field
50 0
W A E emtdoyment, field
12,270
1,000
Living and quarters allowance, field
Unclassified, field (class II aliens)
25. 575
28.767
All personal services, field
283, 518
695, 218
254, 044
01 Personal services (net)
639, 205
1,786,100
1. 374, 000
OTHER OBLIGATIONS
02 Travel
98, 196
16
1,126
220,000
25,000
20,000
1,000
103, 900
1, 064, 000
40, 000
40, 000
150. 000
60, 000
26. 000
05 Rents and utility services
1,000
9.327
25, 621
60,273
20, 080
120, 000
07 Other contractual services
1, 100.000
40. 000
40, 000
Total other obligations
204, 639
1,513,900
1, 626. 000
Grand total obligations
743,844
3, 300, 000
+500, 000
2, 900, 000
Transferred to "Miscellaneous researches,
transferred funds. National Bureau of
Standards" ...
+500, 000
Received by transfer from "Salaries and
expenses, foreign economic functions.
Department of Commerce"
-434,670
Net total obligations
309, 174
390,826
3, 800, 000
3, 400, 000
Total appropriation or estimate
700, 000
3,800,000
3, 400, 000
Bt Projects or Functions
1. Office of the Director
$4, 000
10,000
17, 000
690, 618
72, 984
$87,000
70, 000
145,000
939,122
610, 000
285, 000
1, 100, 000
63, 878
$90,000
6.5, 000
155, 000
4. Technical industrial intelligence
5. Bibliographic and reference
6. Inventions and engineering
623, 466
625, 000
296, 000
7. Industrial research and development..-
4,000
45,342
1, 105, 297
41, 237
Grand total'obligations
743, 844
-43, 844
3,300,000
+500, 000
2, 900, 000
Adjustments (see" objects schedule for
detail)
+500, 000
Total appropriation or estimate
700,000
3,800,000
3, 400, 000
Salaries and Expenses, National Inventors Council —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 7. Range $7,176 to $8,226:
Av. Total
number salary
0.3 $2,484
0. 4 2, 293
2. 2 9, 388
1 3, 776
0. 3 1, 108
0. 6 1, 563
1 3,943
0. 1 297
1.3 3,063
3. 8 8, 278
4. 3 8, 370
2. 9 6, 355
Total Total
number salary
Total Total
number salary
Grade 5. Range $5,180 to $6,020:
Grade 4. Range $4,300 to $5,180:
Grade 3. Range $3,640 to $4,300:
Grade 2. Range $2,980 to $3,640:
Grade 1. Range $2,320 to $2,980:
Clerical, administrative, and fiscal service:
Grade 9. Range $3,640 to $4,300:
Administrative assistant
Grade 7. Range $2,980 to $3,640.
Grade 5. Range $2,320 to $2,980
Grade 4 Range $2,100 to $2,496 . .
Grade 3. Range $1,902 to $2,298. .
Grade 2 Range $1,704 to $2,100
Total permanent, departmental
18.2 49,917
0.5 0
0.5 1
1,290
W 0. C. employment, departmental
$l-per-year employment, departmental.. -
Overtime and holiday pay^ departmental
61, 208
OTHER OBLIGATIONS
02 Travel
295
7
690
900
446
238
04 Communication services
08 Supplies and materials
09 Equipment
Total other obligations
2,676
Grand total obligations
53, 784
+11.000
10, 216
Carried to surplus fund. Public Law 301..
Unobligated balance, estimated savings...
Total appropriation or estimate
75, 000
Working Capital Fund, Department of Commerce —
Working capital fund, Department of Commerce: To increase the
working capital fund established by the Act of June 28, 1944 (5
U.S.C. 607), $100,000.
Estimate 1948, $100,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Chief, printing services -..
Grade 12. Range $5,905 to $6,863:
.Assistant chief, printing services
Grade 11. Range $4,902 to $5,905:
Chief, duplicating section
Chief, graphic section
Visual aid technician...
Grade 10. Range $4,526 to $5,278:
Assistant chief, duplicating
Grade 9. Range $4,150 to $4,902:
.administrative assistant
Chief, designs and standardization
unit .-
Chief, composition and editing unit.
Chief, graphic projects unit
Chief, internal forms unit - -
Chief, external forms unit —
Grade 8. Range $3,773 to $4,626
Grade 7. Range $3,397 to $4,150.-
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to .$4,497
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168
Crafts, protective, and custodial service:
Grade 6. Range $2,469 to $2,921
O radc 5. Range $2,244 to $2.695
Grade 4. Range .$2,020 to $2,469
Grades. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Av. Total
number salary
0.2 $1,441
Total permanent, departmental.
Deduct lapses
Net permanent, departmental.
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
5,180
0.4
0.3
3,860
1,767
1,226
0.5
0.2
3
6.6
17.3
44
85
33.1
8.3
3
1.3
1.6
0.1
1,665
738
9,820
16, 250
38, 126
89, 178
148. 762
55, 738
18,015
6,414
2,383
2,868
196
206. 9 403, 617
403, 617
Total Total
number salary
1 $8, 060
1 6, 863
1 5,905
1 5.905
1 4,902
1 5,278
1 4, 400
1
1
1
1
1
1
8
4
12
25
75
120
4,275
4.150
4,150
4,275
4,275
3,899
27, 553
13. 689
32, 867
62. 569
168.411
249. 046
87, 466
16,847
9, 652
4,040
13,216
3,380
326
754, 963
6,489
749, 464
Total Total
number salary
1 $8, 060
6,863
6,906
5,905
6,153
6,278
4,526
4,400
4,275
4,275
4,400
4,400
4,024
35,350
14.091
42,306
71, 622
184. 894
266. 009
94,011
17,072
14, 366
8,226
17,322
6,892
1
1
1
1
1
1
1
1
1
1
1
10
4
16
28
80
125
50
839, 625
19, 921
819, 704
DEPARTMENT OP COMMERCE
387
By objects
Overtime pay. departmental —
Night-work diflerential, departmental.
01 Personal services (net) —
OTHER OBLIGATIONS
Transportation
Communication services...
Rents and utility services..
Other coutractual services.
Supplies and materials
Equipment.-
Total other obligations..
Grand total obligations.
Reduction of closing inventory of supplies
and materials over opening inventory..
Reimbursements for services performed--
Prior year balance available in 1946
194fi balance available in 1947
1947 balance available in 1948
1948 balance available in 1949
Additional capital required
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$29, 257
8,563
441,437
127
453
91
32,471
204, 263
32,968
270, 373
711,810
+40, 203
-753, 877
-114,290
+ 116,164
$25,000
12,000
250
600
100
35,000
340,000
25,000
400,850
1,187,314
-116.154
+ 100,000
$20, 000
15,000
260
600
100
35, OOO
370, OOO
25, 000
430, 850
1.285,554
-i,' 285,' 554
-100,000
+ 100,000
+ 100. 000
WORKING CAPITAL FUND, DEPARTMENT OF COMMERCE
Statement of assets and liabilities
As of June 30, 191,6
Assets:
Cash $78,380.66
Accounts receivable -- 196.051.55
Inventory, June 30, 1946 .— 47,883.18
Total assets 322.315.39
Liabilities:
Accounts payable $126,298.44
Inventory, July 1, 1944 79,862. fiO
Act of June 28, 1944 (Public Law 365) 100,000.00
Excess billings 16,1.64.29
Total liabilities and working capital fund. __ 322, 316. .39
Summary of activities, fiscal year 1946
Billings $753,877.15
Cost of operations:
Inventory, July 1, 1945 $88,086.15
Purchases 179,924.44
$268,010.69
Less inventory, June 30, 1946 47,883.18
Cost of materials used 220.127.41
Other expenses:
Salarie.= $441,436.47
Travel aud transportation o( things 126. 67
Communication services 463.36
Rents and utility services 90.86
Other contractual services 32,470.70
Supplies and materials 24,339.40
Equipment... 32,967.89
531,885.35
Total cost of operations- 752,012.76
Excess billing over cost 1,864.39
Penalty Mail Costs, Department of Commerce —
Penalty mail, Department of Commerce: For deposit in the
general fund of the Treasury for cost of penalty mail of the Depart-
ment of Commerce, except the Civil Aeronautics Board, as required
bv [section 2 of] the Act of June 28, 1944 [(Public Law 364),
$600,000] (39 U. S. C. 3£ld), $750,000. {Act of July 5, 1946,
Public Law 490.)
Appropriated 1947, <■ $600,000
Estimate 1948, $750,000
' Pursuant to Reorganization Plan No. 2 of 1946. $65,000 has been transferred to "Pen-
alty mail costs, vital statistics. Office of Surgeon General, Public Health Service."
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$263,368
$414,015
+65, 000
$750, 000
Transferred to "Penalty mail costs, vital
statistics, OfHce of Surgeon General,
Public Health Service"
By objects
Received by transfer from "Export con-
trol. Bureau of Foreign and Domestic
Commerce"
Unobligated balance, estimated savings. ..
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$221, 632
485,000
By Projects or Functions
Office of the Secretary
Office of technical services
Bureau of Foreign and Domestic Com-
merce
Coast and Geodetic Survey
National Bureau of Standards
Weather Bureau
Bureau of the Census
Patent Office
Civil Aeronautics Administration
Grand total obligations
.Adjustments (see objects schedule for
detail)
Total appropriation or estimate..
$2, 432
1,289
22, 721
3,698
4.965
77. 864
79, 695
14, 875
33, 839
241,368
+243,632
-$21, 000
141,985
$1, 600
2,686
93. 000
3, .6(HI
6,000
88, 330
153. (WO
18, 000
48.000
414,015
+185, 985
600.000
$750,000
$4. 352
3,999
266, 469
6,010
10, 166
125,959
261, 180
22, 366
59, 520
750, 000
Emergency Fund for the President, National Defense (Allotment
to Commerce, Office of the Secretary) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Office of civiiian defense properly
Permanent employment, departmental
Av. Total
number salary
24. 7 $77, 255
6,107
Total Total
number salary
Total Total
number salary
Overtime and holiday pay, departmental.
01 Personal services (net)
83,362
OTHER OBUGATIONS
02 Travel
5,602
71
6,831
1,342
13, 860
541
03 Transportation of things
08 Supplies and materials
28,247
111,609
109, 391
-221,000
Unobligated balance, estimated savings...
Received by transfer from "Emergency
Fund tor the President, national de-
Working Fund, Commerce (Transferred From OfBce of War
Mobilization and Reconversion) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
01 Personal services (net)
$22,' 250
OTHER OBLIGATIONS
180
4
48
206
26. 010
630
346
27,424
49, 674
-60,000
326
Received by transfer from "Salaries and
expenses, Office of War Moblization
Unobligated balance, estimated savings...
388
THE BUDGET FOR FISCAL YEAR 1948
OFFICE OF THE SECRETARY— Continued
Working Fund, Commerce (Transferred From Civilian Production
Administration) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
$13, 605
OTHER OBLIGATIONS
02 Travel
664
2
54
04 rnmrnnnirfttion servirp<!
720
Grand total obligations
14, 225
By objects
Received by transfer from ".Salaries and
expenses. Civilian Production Adminis-
tration"
Unobligated balance, estimated savings..
Total appropriation or estimate..
Obligations
Actual, 1946
-$15,000
778
Estimate, 1947
Estimate, 1948
Total, OfEce of the Secretary, annual appropriations, general
account:
Appropriated 1947, $6,435,000
Estimate 1948, $7,205,000
Statfment of proposed obiigatmis to be incurred for purchase and hire of passenger motor vehicles for the fiscal year 1948
OFFICE OF THE SECRETARY
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
1
$3, 000
$3, 000
7
In the transaction of official business for the Department, 1 car
will be used by the Secretary of Commerce, and 5 by officials
and employees of the Office of the Secretary, and the various
offices of the Bureau of Foreign and Domestic Commerce.
2 station wagons will be used for official messenger trips,
minor hauling and, when necessary, for conveyance of pas-
sengers on official business.
retary of Commerce.
BUREAU OF THE CENSUS
Salaries and Expenses, Social Security Act, Bureau of the Census —
Salaries and expenses, age and citizenship certification: For
[salaries and] expenses necessary for searching census records
and supplying information incident to carrying out the provisions
of the Social Security Act, and other statutory requirements with
respect to age and citizenship certification, including personal
services at the seat of government, travel, microfilm, and binding
records, [books of reference, periodicals,] and photographic sup-
plies, [$150,000] $107,000: Provided, That the procedure here-
under for the furnishing from census records of evidence for the
establishment of age of individuals shall be pursuant to regulations
approved jointly by the Secretary and the Social Security Board.
(Act of July 6, 1946, Public Law 490.)
Appropriated 1947, $150,000
Estimate 1948, $107,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SEEVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,908:
Administrative officer
Av. Total
number salary
1 $5, 264
1 4, 361
1 3, 478
1 3, 382
2. S 6, 856
7 18, 820
4. 5 9, 305
13 28, 469
10 19, 114
4. 2 8, 029
Total Total
number salary
1 $5, 905
2 9, 303
1 4, 024
1 3,773
2 7, 170
7 20, 648
3 7, 482
19 43,011
16 30, 964
3 6, 862
Total Total
number salary
1 $5, 905
Grade 9. Range $4,1.50 to $4,902:-
Administrative assistant
Grade 8. Range $3,773 to $4,526
1 4, 276
Grade 7. Range $3,397 to $4,150 .
1 3, 648
2 7, 296
6 18 126
Grade 6. Range $3,021 to $3.773
Grade 6. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grades. Range $2,168 to $2,620
3 7, 708
12 27, 828
10 21, 680
3 6, 060
Grade 2. Range $1,934 to $2,394
Crafts, protective, and custodial service;
Grades. Range $1,822 to $2,168
Total permanent, departmental
Deduct lapses
45 107, 078
64 138,142
2,326
39 102, 526
107,078
135,816
102, 526
OTHER OBLir.ATIONS
817
316
196
1,200
400
1.074
06 Printing and binding..
800
07 Other contractual services
500
By objects
ObUgations
Actual, 1946
Estimate, 1947
Estimate, 1948
OTHER OBLIGATIONS— continued
$6, 452
1,184
$10,610
1,000
$3, 174
09 Equipment... _ _ .
Total other obligations
9,264
14, 184
4,474
Grand total obligations
116,342
28, 658
160,000
107, 000
Unobligated balance, estimated savings...
Total appropriation or estimate
145, 000
150, 000
107, 000
Salaries and Expenses, Bureau of the Census —
[Compiling census reports and so forth: For salaries and
expenses necessary for securing information for and compiUng and
publishing the census reports provided for by law, the collection,
compilation, and periodic publication of statistics showing United
States exports and imports; temporary employees at rates to be fixed
by the Director of the Census without regard to the Classification
Act; the cost of transcribing State, municipal, and other records;
preparation of monographs on census subjects and other work of
specialized character by contract or otherwise; travel expenses,
including not to exceed $4,000 for attendance at meetings of organi-
zations concerned with the collection of statistics, when incurred on
the written authority of the Secretary; reimbursement for actual
cost of ferry fares and bridge, road, and tunnel tolls, and not to
exceed 3 cents per mile for travel performed in privately owned auto-
mobiles within the limits of their official posts of duty, of employees
engaged in census enumeration or surveys; maintenance, repair, and
operation of five motor-propelled passenger-carrying vehicles; con-
struction and repair of taVjulating machines and other mechanical
appliances, and the rental or purchase and exchange of necessary
machinery, appliances, and supplies, including tabulating cards and
continuous form tabulating paper; books of reference, periodicals,
maps, newspapers (not exceeding $200); $12,000,000: Provided,
That on and after October 1, 1946, all functions necessary to the
compilation of foreign trade statistics shall be performed in New
York, New York: Provided further. That not to exceed $950,000
shall be expended for this purpose.]
DEPARTMENT OF COMMERCE
389
[Compiling census reports, and so forth: The appropriation
"Compiling census reports and so forth" in the Department of
Commerce Appropriation Act, 1946, as amended, is hereby made
available for the transfer of not to exceed $300,000 to the National
Bureau of Standards, to be available until expended for the objects
specified under the aforesaid appropriation.]
[Compiling census reports, and so forth: The appropriations
under the heading "Compiling census reports, and so forth," in
the Department of Commerce Appropriation Act, 1947, are hereby
made available for expenditure at the seat of government on and
after October 1, 1946, for the compilation of Foreign Trade Sta-
tistics within a limitation of $1,200,000.] {Act of July 5, 1946,
Public Law 490; Act of Jiily S3, 1946, Public Law 621.)
Appropriated 1947, • $12,000,000
• Pursuant to Reorganization Plan No. 2 of 1946, $901,411 has been transferred to "Sal-
aries and expenses, vital statistics. Office of Surgeon General, Public Health Service."
For comparative purposes the amount available for 1946 is shown In the schedule as a
transfer.
Note.— The appropriation under the above title for fiscal year 1948 has been trans-
ferred to and estimated for under appropriations as follows:
"Current cen,sus statistics. Bureau of the Census" $11,500,000
"Seventeenth Decennial Census, Bureau of the Census" .-- 237.000
"General administration. Bureau of the Census" ._ 1,800,000
"Census of religious bodies. Bureau of the Census"-.. 431.000
For comparative purposes the amounts available for 1946 and 1947 are shown in the sched-
ule as transfers.
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Reimbursements for services performed...
Transferred to—
"Current Census Statistics, Bureau of
-$36, 726
+7,073,493
-f f 9, 273, 784
-1-27,952
+1, 629, 140
4-167,713
+901,411
"Seventeenth Decennial Census,
"General administration, Bureau of the
-1-1,386,596
"Census of religious bodies, Bureau of
"Salaries and expenses, vital statistics,
Office of Surceon General, Public
8, 423. 363
124, 637
12,000,000
Unobligated balance, estimated savings...
Total appropriation or estimate
8, 648, 000
12, 000, 000
Census of Agriculture, Bureau of the Census —
[Census of Agriculture; The appropriations under the head
"Census of Agriculture" in the Department of Commerce Appro-
priation Act, 1945, as supplemented by the Act of February 28,
1945 (59 Stat. 6), are hereby continued available until June 30,
1947.] (Act of July S3, 1946, Public Law 521.)
Obligations
Actual, 1946
Estimate, 1947
Estimate, 194S
PERSONAL SERVICES, DEPARTMENTAL
Temporary employment, departmental...
Overtime and holiday pay, departmental.
$2,763,830
68.857
$1,040,000
All personal services, departmental.
2,832,687
1,040.000
PERSONAL SERVICES, FIELD
966, 486
38,970
1, 004, 456
3, 837, 143
1,040,000
OTHER OBLIGATIONS
02 Travel
320,012
23,131
32. 251)
306,346
49, 404
79, 172
18, 045
324, 702
10,000
i47"666'
215,000
64, 085
4,000
Total other obligations.
1,152,071
430,085
4,989,214
-6, 522, 299
+1,633,085
1, 470, 085
Prior year balance available in 1946
1646 balance available in 1947
-1,533,085
63,000
By projects or functions
1. Agriculture
2. Office of the Director
3. Geography division
4. Machine tabulation division
5. Administrative service division.
6. Personnel division
Grand total obligations
Adjustments (see objects schedule for
detail)-...
Total appropriation or estimate..
Obligations
Actual, 1946 Estimat6,1947 Estimate,1948
$2, 878, 696
28,229
6S, 427
1,491,95'6
414, 803
117, 104
4, 9S9, 214
-4, 989, 214
$860,000
10,000
500, 086
110,000
1,470.085
—1, 470, 085
Current Census Statistics, Bureau of the Census —
Current census statistics: For expenses necessary for collecting,
compiling, and publishing current census statistics provided for by
law; temporary employees at rates to be fixed by the Director of the
Census without regard to the Classification Act; the cost of obtaining
State, municipal, and other records; preparation of monographs on
census subjects and other work of specialized character by contract;
purchase and rental of office furniture and equipment including
mechanical and electrical tabulating equipment and other labor-saving
devices; tabulating cards and continuous form tabulating paper;
$11,500,000.
Estimate 1948, ° $11,500,000
"Previously carried under "Salaries and eipenses, Bureau of the Census." For
comparative purposes the amounts available for 1946 and 1947 are shown in the schedule
as transfers.
By objects
PERSONAL 8EEVICI3, DKPARTMINTAI
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Chief of division..
Grade 13. Eange $7,102 to $8,060:
Assistant chief of division
Grade 12. Eange $5,905 to $6,863:
Management analyst
Customs service consultant
Grade 11. Range $-l,9i)2 to $5,905:
Administrative analyst-..
Technical adviser
Administrative officer
Grade 10. Range $4,626 to $5,278:
Publications officer -
Technical advisor —
Administrative officer
Grade 9. Range $4,150 to $4,902:
Administrative officer
Publications expert..
Chief of unit..
Analyst -
Technical assistant ■
-Administrative assistant
Statistical officer
Production analyst
Grade 8. Range $3,773 to $4,626.
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773.
Grade 5. Range $2,645 to $3,397.
Grade 4. Range $2,394 to $2,845.
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394
Professional service;
Grade 7. Range $8,180 to $9,377:
Statistical assistant to the director...
Coordinator, internationalstatistics .
Chief of division
Grade 6. Range $7,102 to $8,060:
Social economic analyst
Chief of operations
Assistant chief of division
Chief consultation training program.
Chief, international census research..
Sampling consultant
State, county consultant
Municipal consultant..
Section chief.
Statistician
Economic analyst
Social science analyst
Grade 5. Range $5,905 to $6,863:
Section chief
Senior demographer
Principal analyst
Statistician
Assistant chief of operations
Economic analyst
Obligations
Actual, 1946 Estim3te,1947 Estimate, 1948
Av. Total
number salary
1 $7, 457
10, 670
22.004
13. 780
4,902
4,327
8,982
9,260
3,970
4. 6 16, 531
3 11.030
11.6 44,043
4 17,018
7. 9 26, 198
38.6
127, 777
65.6
191, 910
187.8
458, 380
330.2
719,871
665.8
1, 400, 662
273.6
487, 969
1.5 10,762
7 68, 865
6,230
18. 6,-0
43, 610
4 26, 846
2 12, 460
0,7 5,417
1 6, 230
0. 1 710
2 12, 460
6. 7 26, 950
12 63. 360
3.9 21.420
1 6.600
8. 8 48, 989
Total Total
number salary
1
1
1
1
2
1
10
I
1
$8, 180
7,102
5,906
6,8D3
9,804
4,902
51,114
5,027
4,902
1
1
1
2
1
11
3
4.400
4.526
4.150
S.300
4,400
46. 398
13,202
6 21, 320
40
145. 560
73
238, 491
225
666, 326
392
980, 000
812
1,830,744
307
649, 305
1 8, 479
1 9, 377
6 63, 286
7,102
22, 264
46, 612
7,102
7,102
14, 204
7,102
63. 298
7,102
46, 008
37,735
29, 843
5,906
86, 680
67, 892
6,623
86, 030
Total Total
number salary
1 $8, ISO
1 7, 102
6,905
6,863
9,804
6,027
35, 630
6,027
6,027
4,526
4,661
4,276
8,660
4,526
59, 724
13, 327
3
37
520
1,
860
408
12, 447
137, 196
220,044
668, 969
1, 293, 760
0
1,966,820
878, 424
1 8, 730
1 9. 377
6 63, 667
7.102
22, 504
39, 300
7,102
7.102
14, 706
7,102
7,102
67, 534
7,102
37, 666
38, 505
37, 126
6,905
94, 786
62, 780
6,863
93, 510
390
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF THE CENSUS— Continued
Current Census Statistics, Bureau of the Census — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL— Con.
Professional service— Continued
Grade 4. Range $4,902 to $5,905:
Av. Total
Dumber salary
18.9
$81, 420
9. 2 41, 7.W
4. 6 19, 780
1 4, 740
Total Total
number salary
18
$90, 882
10 49, 890
23 120,646
1 6, 152
Total Total
number salary
21
$108. 339
12 61,293
Economist _ . . . _
36 181 3.50
1 6. 403
Publication analyst--. ...
1 4, 902
Grade 3. Range $4,150 to $4,902:
12. 5 46, 160
36.7
134. 073
1 3. 640
2 7. 610
1 3, 640
17 72, 771
60
260, 100
2 8,300
1 4. 150
1 4, 150
1 4, 160
1 4, 150
75
266. 660
75
206, 700
1 3,020
1 2, 644
8 19, 320
4 8, 450
16 29, 439
5 8. 84b
17 74, 377
64
Assistant section chief
278, 464
I 4 160
Social and economic geographer..
.Administrative assistant
1 4, 150
1 4 276
Publication analyst..
2 8, 425
Section chief
1 3, 640
63.7
193, 794
44.5
106, 984
1.7 6,622
1 2, 430
7. 2 14, 330
3.2 5,714
15 23, 581
5 8.989
1 4 160
Grade 2. Range $3,397 to $4,160
87
Grade 1. Range $2,645 to $3,397 .
309. 894
73
Subprofe^sional service:
Grade 7. Range $3,021 to $3,773
205,203
4 12 340
Grade 6. Range $2,645 to $3,397
1 2, 770
Grade 5. Range $2,394 to $2,845
9 22, 311
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2,469
4 8, 748
Grade 3. Range $1,822 to $2.16S
15 29, 970
Grade 2. Range $1,690 to $2,020
6 8 993
Total permanent, departmental
1, 900. 5
4, 663, 045
2,300
6, 494, 876
897, 702
2,606
7, 340, 781
834, 983
Net permanent, departmental
4,663,045
5, 597, 174
6, 505, 798
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Area supervisor
8 41,440
1.5 6,420
3 11, 250
12 73, 740
2 10, 306
5 22,630
1 3, 020
12 32,340
2 4, 938
2 10,055
1 4, 150
14 89, 376
Grade 11. Range $4,902 to $5,905:
S 43, 232
Grade 9. Range $4,150 to $4,902:
6 27, 906
Grade G. Range $3,021 to $3,773
1 3, 020
Grade 4. Range $2,394 to $2,846
Grade 3. Range $2,108 to $2,620
8 17, 856
4 7, 344
2 9, 040
1 3, 640
14 38, 780
4 9, 426
Professional service:
Grade 4. Range $4,902 to $5,906:
4 20, 361
Grade 3. Range $4,150 to $4,902:
1 4,275
27.5 96,990
37 161,179
2,718
62 236,376
2,718
96,990
187 186, 841
831, 687
158, 461
243 243,000
1, 868, 093
233, 657
234 234, 142
W. A. E. employment, field
2, 582, 190
.'VU personal services, field
1,115,418
2, 259, 654
3, 049, 989
5, 778, 463
7, 856, 728
9, 656, 7S7
OTHER OBLIGATIONS
02 Travel
157, 210
10, 158
65, 152
313,612
45
603, 174
72, 449
73, 230
412,860
7,034
113, 840
360, 109
17, 362
357, 972
78, 879
69,000
681,283
8,843
04 Communication services
144,671
.548, 137
64,092
07 Other contractual services
454, 810
08 Supplies and materials
09 Equipment
105, 622
36, 755
1,295,030
1,417,066
1,944,213
Grand total obligations.
Received by transfer from "Salaries and
expenses. Bureau of the Census"
7, 073, 493
-7.073,493
9, 273, 784
-9,273,784
11,500,000
11,500,000
By Projects ok Functions
$428. 347
.137. 729
1.601.8.58
255. 875
1.712.330
$448, 399
1, 180, 814
1, 3.50, 000
440, 063
1, 922. 774
62, 163
2, 178, 990
$449, 000
2. Business
3. Foreign trade
I, 390, 000
1, 600, 000
507. 000
2,278,000
6. International
68, 000
7. Population:
1, 195, 956
2, 766, 000
Consumers' income
431.000
413, 998
57, 386
58, 814
482. 093
119,411
131,056
600, 000
8. Statistical abstract and reports
9. Statistical methods and sampling
144.000
148.000
By projects or functions
10. Enumeration planning and coordina-
tion
11. Vital statistics
Grand total obligations
Adjustments (see objects schedule for
detail)
Total appropriation or estimate.
Obligations
Actual, 1946
$75, 998
735, 203
7, 073, 493
-7, 073, 493
Estimate,1947
$968, 021
I, 273, 784
I, 273, 784
Estimate, 1948
$1, 219, 000
11,500,000
11, 500, 000
Seventeenth Decennial Census, Bureau of the Census —
Seventeenth decennial census: For expenses necessary preparatory
to the taking of the seventeenth decennial census in accordance with law
{13 U. S. C. 201-219), including printing and binding, $237,000, to
remain available until June 30, 1949.
Estimate 1948, « $237,000
•■ Previously carried under "Salaries and expenses. Bureau of the Census." For
comparative purposes the amount available for 1947 is shown in the schedule as a transfer.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Temporary employment, departmental
$21, 123
$202 914
OTHER obligations
02 Travel...
4,309
11, 426
300
03 Transportation of things.. ..
300
500
220
1,500
87S
11,735
08 Supplies and materials .
2,060
09 Equipment
7,700
Total other obligations
6,829
34 086
27, 952
-27,952
237, 000
Received by transfer from "Salaries and
237, 000
Bt Projects or Functions
1. Ot'ographv division _
$27,952
$179,294
2. .Agriculture division.
51, 571
6,135
Grand total obligations
27, 952
-27, 952
237, 000
-Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate
237,000
Census of Religious Bodies, Bureau of the Census —
Cerisus of religious bodies: For expenses necessary for collecting,
compiling, and piiblishing statistics relating to religious bodies in
accordance with law (IS U. S. C. Ill) , including printing and binding,
$431,000, to remain available until June 30. 1949.
Estimate 1948, ° $431,000
■ Previously carried under "Salaries and expenses, Bureau of the Census." For com-
parative purposes the amount available for 1947 is shown in the schedule as a transfer.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
personal services, departmental
Temporary employment, departmental
$138. 619
$373. 679
PERSONAL services, FIELD
Part-time employment, field
.5.700
342
11.400
W. A, F. eniplovment. field
12. 768
.All personal services, field
6,042
24, 168
01 Personal services (net)
144, 561
387, 847
other OBLIGATIONS
02 Travel
5,600
700
20.600
720
1.504
06 Printing and binding
12,800
867
2,885
300
8,227
1,245
OS Supplies and material
857
09 Eqiiipment
Total other obligations
23,152
33, 153
Grand total obligations '.
167,713
431, 000
DEPARTMENT OF COMMERCE
391
By objects
Received by transfer from "Salaries and
expenses. Bureau of the Census"
Total appropriation or estimate..
By Projects or Functions
1. Population division
2. Field Givision
3. Machine tabulation division
4. Administrative service division.
Grand total obligations
Adjustments (see objects schediHe for de-
tail)
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
-$167. 713
$142. 106
11.042
167, 713
-167.713
$431,000
$352. 483
44. 168
11.212
23. 137
431, 000
431.000
Census of Manufactures, Bureau of the Census —
Census of manufactures: For expenses necessary for collecting,
compiling, and publishijig statistics relating to manufacturing industries
in accordance with law (IS U. S. C. 217), including printing and
binding, $5,000,000, to remain available until June SO, 1949.
Estimate 1948, $5,000,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Temporary employment, departmental...
$3,253,419
PERSONAL SERVICES, FIELD
724, 330
3. 977. 749
OTHER 0BUGATI0N3
02 Travel
262,948
84, 391
05 Rents and utility services
147. 456
06 PrintinE and binding ._ _
365, 106
78,350
08 Supplies and materials
38,600
45.400
Total other obligations
1, 022, 251
Total appropriation or estimate
6, 000, 000
BT PROfECTB OR FUNCTIONS
1. Tndnstry
$3 213, 645
16, 715
3. Field
974, 349
594, 040
5. Administrative service .
160, 791
40,560
6, 000, 000
Census of Electrical Industries, Bureau of the Census —
Census of electrical industries: For expenses necessary for
collecting, compiling, and publishi7ig statistics relating to street rail-
ways, including busses, and telephone industries in accordance with
law {13 V. S. C. Ill), including pri7iting and binding, $130,060. to
remain available until June SO, 1949.
Estimate 1948, $130,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
$108, 083
PERSONAL SERVICES, FIELD
Temporary employment, field
5,750
01 Personal services (net)
113,833
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
OTHER OBLIGATIONS
02 Travel....
$8 050
03 Transportation of tilings
129
04 Communication services
880
05 Rents and utility services
2 017
06 Printing and binding..
I 111
07 Other contractual services
3,715
OS Supplies and materials ..
265
Total other obligations
Total appropriation or estimate
130. 000
BT PbOJZCTS OB FtTNCTIONS
1. Industry..
$103, 445
11 250
2. Field
.1. Machine tabulation
8 051
4. Administrative service
7,254
Total appropriation or estimate
130,000
General Administration, Bureau of the Census —
General administration. Bureau of the Census: For expenses
necessary for general administration, including temporary employees
at rates to be fixed by the Director of the Census without regard to the
Classification Act; purchase of two passenger motor vehicles; purchase,
construction, repair, and rental of tabulating machines and other
mechanical or electrical equipment, tabulating cards and continvous
form tabulating paper; $1,800,000.
Estimate 1948, - $1,800,000
" Previously carried under "Salaries and expenses. Bureau of the Census." For com-
parative purposes the amounts available for 1946 and 1947 are shown In the schedule as
transfers.
By objects
PiaSONAL 3EBVICK3, DEPARTMENTAL
Clerical, administrative, and fiscal service
Grade 15. Range $9,975 to $10,000:
Director
Executive assistant to Director
Grade 14. Range $8,180 to $9,377:
Information assistant to Director
Executive assistant to Director.
Grade 13. Range $7,102 to $8,060:
Budget officer
Chief of division
Information speciahst
Grade 12. Range $5,905 to $6,863:
Assistant budget officer
Assistant chief of division
Chief of classification section
Training specialist...
Chief of placement section
Employee relations officer
Artist
Information specialist-
.Administrative officer
Grade 11. Range $4,902 to $5,905:
Budget and methods analyst...
.Administrative officer .
.Assistant chief of classiflcafion section.
Training officer
Placement officer
Employee counselor
Chief of finance and accounts section
Chief of procurement section
Chief of graphic section
Information specialist
Chief of geographic sampling
Technical adviser
Grade 9. Range $4,150 to $4,902:
Budget and methods analyst...
Training officer
Placement officer
Employee counselor
Supervisor of control unit —
Position classifier
Chief of administrative audit section
Chief of accounting subsection
Chief of leave and retiremeot section
Purchasing officer
Section chief- -
Administrative assistant
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4.150.
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3.397
Grade 4. Range $2,394 to $2.845
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394..
Grade 1. Range $1,756 to $2,168
Obligations
.Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
$9,830
13,913
2.5
1
1.6
1
I
12,950
5,180
7,770
5.180
5,180
Total Total
number salary
1 $10. 000
1 9, 975
1 9. 377
1 7, 222
3 22,024
0. 7 3, 236
1. 5 8, 210
4,300
4,300
4,080
3,640
3,640
3,640
4,080
3,970
2
1.7
9.8
9.6
36.2
7,940
5,681
33, 032
27, 562
87, 929
76.1 164.909
69. 7 147, 674
24.7 43,681
2 3, 012
1
2
1
1
I
1
1
1
1
3
5
1
1
1
1
1
1
I
2
1
1
3
6
1
1
1
3
1
1
1
1
1
6
5
32
16
44
106
98
56
6,025
11,810
5. 905
5.905
6.905
6. 905
6.905
5.906
6,384
15. 309
25, 845
4.902
6.153
4.902
4.902
4,902
4.902
4,902
10, 306
4.902
4.902
12. 664
20. 760
4.160
4.150
4.150
12.450
4,160
4,400
4.150
4,150
4,276
26. 970
18. 865
115,040
52.288
126,004
259, 912
219. 422
116,928
Total Total
number salary
1 $10,000
1 9. 975
1 7, 222
3 22. 504
1 7, 102
6,025
12.290
6,145
6.145
6.906
6,146
6,025
6,025
6.384
15.208
26,266
5,163
6,404
6,163
4,902
4,902
4.902
4.902
9,930
6.153
6.163
12. 951
12. 573
4,902
1
2
1
1
1
I
2
7
6
29
19
49
118
112
64
4,275
8,650
4,150
4,400
4,150
4,275
9,302
31,963
23,388
107. 213
63,460
141,757
293. 584
267. 264
115,236
392
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF THE CENSUS— Continued
General Administration, Bureau of the Census — Continued
By objects
PERSONAL SERVICES, DEPARTMENTAL — COD.
Professional service:
Grade 8. Range $9,975 to $10,000;
Assistant director
Chief social science analyst
Chief economist--
Grade 7. Range $8,180 to $9,377:
Chief of division
Grade 6. Range $7,102 to $8,060:
Tabulating eijuipment engineer
Information suecialist-- -.-
Assistant chief of division
Chief of operations
Grade 5. Range $5,905 to $6,863:
Chief, survey planning liaison
Grade 4. Range $4,902 to $5,905:
Cartographic chief
Sampling expert
Assistant chief, survey planning
Social and economic geographer
Chief, drafting files-
Grade 3. Range $4,150 to $4,902:
Personnel technician,
Social and economic geographer
Chief draftsman
Development engineer
Mechanical engineer
Flectrical engineer
Grade 2. Range $a,397 to $4,150
Grade 1. Range $2,646 to $3,397
Subprofessionai service:
Grades. Range $3,397 to $4.150
Grade 7. Range l!3,021 to $3,773 --.
Grade 6. Range $2,646 to $3,397
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,020
Grade 3. Range $1,9.54 to $2,394
Grade 2. Range $1,822 to $2,244 _-.
Crafts, protective, and custodial service:
Grade 7. Range $2,695 to $3,272
Grade 5. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2.469
Grades. Range $1,822 to $2.168
Grade 2. Range $1,690 to $2,020
Av. Total
number salary
1. 6 $10, 773
Total permanent, departmental.
Deduct lapses -
01 Personal services (net),
OTHER OBLIGATIONS
Travel
Transportation of things...
Communication services-.-
Rents and utility services..
Printing and binding
Other contractual services-
Supplies and materials
Equipment
Total other obligations-
Grand total obligations
Received by iraiisfrr from "Salaries and
expenses, Bureau of the Census"
Total appropriation or estimate-.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Total Total
number salary
2 $20, 000
1 9, 975
1 9, 976
1 7, 170
1 6, 230
1 4, 520
1 4,300
2
1
1
2
3
1
1.3
2.2
2
0.3
0.8
0.8
7.610
4.300
3,860
5,960
8,940
3,485
4.554
6,046
4,332
033
1,527
1,155
1
2.4
16
2,101
4,389
27, 528
295. 3 760, 178
760, 178
7,269
5,731
26,123
31,219
454. 657
28, 6I'.5
82, 754
636, 418
1, 386, 596
-1,386,596
By Peoiects oe Functions
1. Direction and management
2. General administrative services:
Budget planning and control
Finance and accounts
General services
Personnel administration
3. Geographical planning
4. Information -..
5. Machine tabulation:
Job shop
Mechanical and electrical laboratory.
Management
Grand total obligations
Adjustments (see objects schedule for
detail) -
Total appropriation or estimate.
$81, 400
28, 301
184, 699
226, 128
166, 1.59
204, 393
61, 288
404, 197
41,031
1, 386, 506
-1,386,596
8,180
7,102
7,102
7,102
7,102
6,905
4,902
4,902
4, 1.50
4,902
4,400
Total Total
number salary
$20. 000
9,975
9,975
8,431
7, 353
7,353
4,902
5, 153
5,153
4,150
4,275
4,276
4,275
4,902
4.526
16, 336
16, 474
7,006
37, 756
2,695
14, 138
1
1
4
16
18
3,146
2,394
9.202
33. 098
32,907
498 1,492,359
71, 209
1, 421, 150
3,300
2,760
23,202
48, 142
13, 597
55, 135
43,560
18,288
207, 990
1, 629, 140
-1,629,140
$94, 735
50,200
292. 897
362. 638
290, 592
261,300
49,501
53,643
116, 525
57,209
1, 629, 140
-1,629,140
16,600
7, 256
32, 716
7,808
14, 588
1 3, 272
1 2, 469
4 9, 425
16 34, 171
18 34,113
634 1,616,294
38, 840
1, 677, 454
2,950
3,160
23,210
46, 432
13. 125
62. 526
48. 017
23, 126
222, 546
1,800,000
1,800,000
$101,000
57, 000
293, 000
403, 000
300, 000
358, 000
57, 000
M,000
119, 000
58, 000
1, 800, 000
1, 800, 000
Emergency Fund for the President, National Defense (Allotment
to Commerce, Census) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVnCES, DEPARTMENTAL
Temporary employment, departmental. -.
PERSONAL SERVICES, FIELD
$143, 618
7,808
151,326
OTHER OBLIGATIONS
02 Travel
3,667
1,163
291
7,390
3,060
75, 809
10, 172
9,581
111,033
262, 359
-308, 404
46,045
Received by transfer from "Emergency
fund for the President, national defense"
Unobligated balance, estimated savings--.
Total appropriation or estimate .
Working Fund, Commerce, Bureau of the Census —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Temporary employment, departmental- --
PERSONAL SERVICES, FIELD
Temporary employment, field . ..
$783, 180
127,283
$557, 091
90,621
910,463
647,612
OTHER OBLIGATIONS
61, 145
584
6.894
102,945
13,391
15.208
3,066
25
36,397
392
4,167
73, 186
9.492
10,825
2,353
03 Transportation of things .
05 Rents and utility services
07 Other contractual services
09 Equipment
192, 267
136,802
1, 102, 720
-25,684
-46,821
-70,006
-70,356
-156,107
-121,370
-79, 945
-169,733
-197,305
-38,346
-119,976
-6.500
-2,672
784, 414
-141,178
Advanced from—
Navy Department
Foreign Economic Administration
War Department
-103,051
-315, 284
-46.516
-28, 000
-137,600
-12,786
Department of Agriculture
Civihan Production Administration
Department of Commerce (Bureau of
Federal Communications Commission -
Veterans' Administration .
The foregoing appropriations "Seventeenth Decennial Census",
"Census of Religious Bodies", "Census of Manufactures" , and "Census
of Electrical Industries" shall be available for personal services at the
seat of government and for personal services by contract or otherivise at
rates to be fixed by the Director of the Censtis without regard to the
Classification Act, and funds from said appropriations for adminis-
trative expenses may be transferred to the appropriation "General
Administration, Bureau of the Cetisus."
DEPARTMENT OF COMMERCE
393
Total, Bureau of the Census, annual appropriations, general
account:
Appropriated 1947, $12,150,000 Estimate 1948, $19,205,000
Trust account:
Special Statistical Work, Census, Trust Fund —
For expenditures from payments made by individuals, corpo-
rations, etc., for special statistical studies. {^9 Stat. 293.)
Appropriated 1947, $186,600 Estimate 1948, $225,000
Revised 1947, $225,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$150,067
$245, 354
$207,000
By objects
OTHER OBLIGATIONS
03 Transportation of things
04 Communication services ,
05 Rents and utility services
06 Printing and binding
07 Otber contractual services
08 Supplies and materials _.
09 Equipment
13 Refunds, awards, and indemnities
Total other obligations
Grand total obligations
Prior year funds available in 1946
1946 funds available in 1947
Total appropriation or estimate.
Obligations
Actual, 1946
$3,221
989
10, 346
2,292
1,687
936
197
3,763
23,431
173, 498
—32, 861
+39, 354
180, 001
Estimate, 1947
Estimate, 1948
$2,000
1,000
7,000
2,000
1,700
1.000
500
3,800
19,000
264,354
-39,364
225,000
$1,600
1,000
7,500
2,000
1,500
1,000
400
3,100
18,000
225,000
225,000
Statement of proposed obligatims to be incurred for purchase and hire of passenger motor eehtcles for the fiscal year 19i8
BrREAU OF THE CENSUS
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
he pur-
chased
Old
vehicles
stm to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
2
$2,600
2
$1,760
$840
3
3 busses are required in connection with operation of scheduled
the Census.
shuttle service between Bureau of the Census and Depart-
ment of C^ommerce and other Government agencies in Wash-
ington necessitated by Bureau'.s location in Maryland. In
addition to the above service, 1 station wagon and 1 light
motorcar are required for use by officials of the Bureau in
connection with attendance at hearings in Washington when
number of passengers does not require use of a bus.
[OFFICE OF ADMINISTRATOR OF] CIVIL AERONAUTICS
ADMINISTRA TION
General Administration, Civil Aeronautics Administration —
[General administration, Office of the Administrator: For
necessary expenses of the Office of Administrator of Civil -Aero-
nautics in carrying out the provisions of the Civil Aeronautics Act
of 1938, as amended (49 U. S. C. 401), including personal services
in the District of Columbia and elsewhere; contract stenographic
reporting services; not to e.xceed .$14,000 for expenses of attendance
at meetings of organizations concerned with aeronautics, when
specifically authorized by the Administrator; newspapers (not
exceeding" $200) ; not to exceed $5,000 for entertainment of officials
in the field of aviation of other countries when specifically authorized
and approved by the .Administrator; fees and mileage of expert and
other witnesses; expenses of examination of estimates of appropria-
tions in the field; purchase (not to exceed eight), hire, maintenance,
repair, and operation of passenger automobiles; $4,353,102, of
which $54,000 may be transferred to the appropriation "Printing
and binding, Department of Commerce".] (Act of July 5, 194'',
Public Law 490.)
Appropriated 1947, $4,353,102
Note.— The appropriation under the above title has been transferred to and estimated
for under "Salaries and expenses. Civil Aeronautics Administration." For comparative
purposes the amounts available for 1946 and 1947 are shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Reimbursements for services performed —
Transferred to—
"Salaries and expenses. Civil Aero-
-$621,527
-f 4, 141, 217
-$1,123,576
+5, 955, 484
-1-54,000
"Printing and binding. Department of
Received by transfer from—
"Development of landing areas for na-
tional defense. Office of Administrator
-83,000
"Enforcement of safety regulations.
Office of Administrator of Civil
-39,000
-116,036
"Maintenance and operation of foreign
air-navigation facilities, OflBce of Ad-
Net total obligations
3,436,690
4, 730, 872
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Excess of obligations over appropriation
-$377, 770
Unobligated balance, estimated savings . . .
$310
Total appropriation or estimate
3, 437, 000
4, 353, 102
Salaries and Expenses, Civil Aeronautics Administration —
Salaries and expenses: For necessary expenses of the Civil Aero-
nautics Administration in carrying out the provisions of the Civil
Aeronautics Act of 1938, as amended {49 U. S. C. 401), incident to
the enforcement of safety regulations; maintenance and operation of
air-navigation facilities and air traffic control; furnishing advisory
service to States and other public and private agencies in connection
with the construction or improvement of airports and landing areas;
including personal services in the District of Columbia; the operation
and maintenance of two hundred and twenty-six aircraft; contract
stenographic reporting services; not to exceed $5,000 for entertainment
of representatives of other countries when necessary to the development
of civil aeronautics and when authorized and approved by the Adminis-
trator; fees and mileage of expert and other witnesses; purchase of three
hundred and eighty and hire of passenger motor vehicles; purchase and
repair of skis and snowshoes; and salaries and traveling expenses of
employees detailed to attend courses of training conducted by the Govern-
ment or other agencies serving aviation; $74,700,000, and the War and
Navy Departments are authorized to transfer to the Civil Aeronautics
Administration without charge aircraft, aircraft engines, parts, flight
equipment, and hangar, line, and shop eauipment surplus to the needs
of such Departments: Provided, That there may be credited to this
appropriation, funds received from States, counties, municipalities,
and other public authorities for expenses incurred in the maintenance
and operation of airport traffic control towers.
Estimate 1948, " $74,700,000
• Transferred from appropriations as follows:
"General administration, Office of Administrator of Civil Aeronautics" $6, 891, 000
"Maintenance of air-navigation faciUties, Office of Administrator of Civil
Aeronautics" 54,552,000
"Enforcement of safety regulations. Office of Administrator of Civil Aero-
nautics" — - - 10,925,000
"Airport advisory service. Office of Administrator of Civil Aeronautics" 282, 000
"Maintenance and operation of aircraft, Office of Administrator of Civil
Aeronautics" 2,050,000
For comparative purposes the amotmts available for il946 and 1947 are shown in the
schedule as transfers.
394
THE BUDGET FOR FISCAL YEAR 1948
tOFFICE OF ADMINISTRATOR OF] CIVIL AERONAUTICS
ADMINISTRA TWN^Contiaued
Salaries and Expenses, Civil Aeronautics Administration — Con.
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 16. $10,000 and over:
Administrator
Grade 15. Range $9,975 to $10,000:
Assistant administrator
Special assistant to administrator
Director.
Stall director, air-coordinating com-
mittee
Chief of mission
Grade 14. Range $8,180 to $9,377:
Deputy assistant administrator
Special assistant to administrator,
investigator
Director
Deputy director
Liaison representative
Budget officer
Personnel officer
Executive assistant
Program planning officer
Contract and requirements officer
Consultant.
Regional counselor
Chief of division
Chief of section
Adviser, international communica-
tions standards
Adviser, international air-traffic con-
trol standards
Adviser, air-traffic control
Adviser, communications
Adviser, aerodromes and ground aids.
Adviser, air-carrier operations
Secretary to air coordinating com-
mittee
Grade 13. Range $7,102 to $8,060:
Assistant to administrator
Special assistant to administrator,
investigator
Director
Assistant air coordinating committee
representative
Liaison officer
Assistant personnel officer... —
Program planning officer
Contract and service officer —
Regional counselor ,
Chief of division
Assistant chief of division
Chief of section
Secretary to advisory committee
Executive assistant _,
Executive secretary
State relations assistant
Foreign operation officer...
Management analyst ,
Property officer
Air-carrierinspector
Aeronautical specialist
Technical assistant
Grade 12. Range $6,906 to $6,863:
Coordinator of performance stand-
ards training
Analyst
Personnel officer.
Executive assistant
Chief of division...
Assistant chief of division
Chief of section
Assistant chief of section
Chief of unit
Chief of staff
Administrative officer
Property officer
Chief accountant
Chief examiner
Information specialist...
Inspector
Aeronautical speciahst
Aircraft specialist
Expert, international standards
.\irport management consultant
Training specialist
Parachute specialist
Methods auditor
Research assistant
Editorial assistant
Grade 11. Range $4,902 to $5,905:
Special assistant to director
Analyst...
Assistant personnel officer
Veterans placement officer
Employee relations officer
Executive assistant...
Chief of division...
Assistant chief of division.
Av. Total
number salary
1 $10,000
2.1 18.143
0.2 1,346
1. 1 9, 137
Obligations
Actual, 1946 Estimate, 1947 Estimate,I948
Total Total
number salary
1 $10, 000
3 29.925
1 9, 975
2 19,975
1 9. 975
1 9, 976
0.8
0.2
0.6
1
0.4
0.4
0.6
5,621
1,213
3, 063
7,290
3,169
2,832
2, 926
0.6 4,356
0. 1 562
3.5 25,812
1.9 11,831
0. 2 1, 198
0.9
0.4
0.4
1.1
0.6
1.6
6,011
2,407
2,349
6,440
3,780
8,922
2.6 16,262
5. 6 36, 619
1,023
1 7, 070
0.6 4,594
0. 1 398
6. 1 27, 003
0. 6 3, 704
1 6, 020
4. 3 22, 453
2. 6 13, 836
1.2 6,817
6. 3 30, 746
3. 1 17, 2,50
0.3 1,694
0.4 1,793
0.8 4,561
1 6, 390
0.8 3,785
4.7 25,811
2.9 15, .387
0.8 4,250
5, 180
1
4.2
0.9
0.5
1.3
0.6
6,263
18, 126
3, 969
1,936
5,584
2,568
Total Total
number salary
1 $10, 000
3 29, 975
1 10, 000
2 19, 976
1 9, 976
1 9, 975
8,180
16. 360
8,180
8,180
8,180
8,479
24,639
8,180
8,180
8,479
32, 867
32, 716
8,180
8,180
8,180
8,180
8,180
8,180
3 24, 839
3 21, 300
I 7, 102
1 7, 102
1
6
7,102
36, 707
1
6
7,222
43, 639
2
14. 204
7,102
14, 204
1
2
1
3
7,342
21,493
2
3
14,204
21, 306
7,342
1
7,342
1
1
7,461
78, 121
7,102
4 23, 620
13 78,264
2 11,810
1 6, 146
9 56, 082
1 5, 905
3 18, 673
1 6, 905
8
14
48, 973
82, 670
2 11, 810
1 6, 905
1 5, 905
1 5, 905
13
2
64,863
9,804
6,054
'4,"962
8,180
8,479
16, 509
8,429
8,180
8.479
8,479
8,479
8,180
8,180
16, 620
33, 760
33, 239
8,180
8,180
8,180
8,180
8,180
8,180
33, 019
7,102
21, 306
7,102
21,384
7,341
7,102
18 129, 414
1 7, 162
4 23, 686
8 49, 268
2 12,311
2 11,810
9 55, 768
1 5, 905
3 17,715
1 6, 144
12
9
72,780
64,342
2 11,810
5,905
5,905
6,032
6,065
6,212
16 82, 138
2 10, 055
1 6, 153
3 14, 706
1 6, 153
By objects
PERSO.VAL SERVICES. DEPARTMENTAL — COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade II. Range $4,902 to $5,906— Con.
Chief of section
Chief of unit
.Administrative officer
Property officer
.Accountant
Examiner
Information specialist
Inspector...
Parachute specialist .■_..
Liaison officer...
Grade 10. Range $4,626 to $6,278:
Coordinator of basic instrument
flight training
Chief of division
Chief of section
Assistant chief of section ,
Inspector.
Onide y. Range $4,1.60 to $4,902:
Flitzht information assistant
.Analyst
Placement officer
Employee relations officer
Personnel technician
Chief of division
Chief of section
Chief of unit...
.Administrative assistant
Operations management assistant
Field examiner
Information specialist.
Recruiting officer
Photographer.
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,:i97 to $4,150
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1.9 $8,077
3.9 16.686
0. 5 2, 150
0. 4 1, 819
1.9 8,531
4. 6 20, 389
2.4 10,076
9. 8 62, 1 19
0. 5 2, 346
1. 1 6. 246
Grade 6. Range $3,021 to $3,773.
Grade 5. Range $2,645 to $3,397.
Grade 4. Range $2,394 to $2,845.
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394.
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 8. Range $9,975 to $10,000:
Deputy administrator.
Assistant administrator
Director
General counsel
Radio mechanic, technician aircraft...
Consultant
Grade 7. Range $8,180 to $9,377:
Assistant to administrator
Deputy assistant administrator
Director
Assistant director...
General counsel
Assistant general counsel..
Provisional interim civil aviation
organization coordinator
Executive secretary
Radio liaison officer
Chief of division
Adviser, international aerodromes,
air routes, and ground aid staiid-
ards - .
Adviser, international flight opera-
tion standards —
Adviser, international aviation trea-
ties, agreements, and private air
law.
Adviser, international air-worthiness
standards
Standardization coordinator
Tecimical assistant-
Foreign assistant
Personal flving assistant
Chief of staff-
Chief engineer
.Aircraft control officer..
Inspector
Grade 6. Range .$7,102 to $8,060:
Director.
Assistant director
Assistant general counsel
A t torney
Chief of division
.Assistant chief of division...
Chief of section
Liaison officer
Standardization coordinator
Technical assistant
Chief of staff
Assistant chief of staff
Engineer
Assistant aircraft-control officer
Airways flight inspector
Chief of hazards staff
Aviation medical specialist
Researcli analyst
Educationalist
Executive secretary
Total Total
number salary
8 $39,217
1
1
1
1.9
3,978
4,045
4,131
' 100
4. 6 IS, 643
8. 8 32. 437
1 3, 661
0.8 3,080
1.1 3.886
2.4 8,664
4 15, 169
2.4 8,600
2.4 8.745
4.8 17,422
0.3 1,247
4.1 13,670
35.6
111,644
24. 9 70, 444
67.6
166, 846
187.2
406, 938
195 385,482
43. 2 76, 674
1.7 2,618
1.1 9,800
2.5 26,645
3 26, 983
0. 4 3, 702
0. 1 252
1.6 9,493
0.2 1,766
3. 8 29. 746
0.6 4,577
1 7, 175
0.3 1,676
7. 8'57, 198
Total Total
number salary
6 $30,466
6 29, 815
4.902
10, 566
4,902
6.064
4.902
4.661
4.526
9,163
4,676
4.150
63.026
17. 10(1
4,160
4.160
33. 779
8.300
37, 462
4,276
8, .300
25, 525
3 11,445
60
176, 644
38 118,446
128
345,416
227
561, 180
237 633,918
52 105,471
1 10, 000
4 39, 950
4 39, 900
1 9, 975
29, 950
17. 567
25, 403
34, 089
8,180
8,180
8.180
8,180
8.180
68, 707
1 8. 180
1 8, 180
1 10, 766
0.1
0.6
1,898
6,058
0.6
0.8
3,594
6,271
4. 3 27, 725
11.7 82,603
2. 1 13, 490
0.3 1,917
4. 6 29, 068
0. 2 1, 198
0.7 4,211
0.9 6,032
2 12. 536
0. 3 976
8,180
8,180
6 29, 81S
1 6,012
2"'i6,'"556
15
2
1
I
1
9
2
13
1
2
3
1
3 11,822
68
206. 654
41 129,823
162
447, 197
304
758, 141
177 402,303
33 68, 052
1 10, 000
4 40. 000
7 69, 938
1 9, 975
2 17, 557
1 8, 180
1 8, ISO
1 8, 180
1 8, 180
9,377
I 7, 102
4 29, 617
15
4
35
4
1
4
1
1
1
1
108, 938
29, 478
254, 422
28, 409
7,102
28, 408
7,102
7,102
7,306
7,102
1 7, 102
1 7, 102
1^8, 479
14 116,182
1 8, 180
1 8, 180
13
8
58
9
5 37, 103
2 14, 391
1 7, 342
1 7, 222
'i 7,102
"i'"'"7,"262
DEPARTMENT OF COMMERCE
395
By objects
Obligations
By objects
Obhgations
Actual, 1946
Estimate, 1947
Estimate, 1948
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL— COD.
Professional service— Continued
Grade 5. Range $5,905 to $6,863:
Attorney . -
Av. Total
number salary
5 $26,350
1.3 6.213
Total Total
number salary
5 $29,525
6 35,991
4 24. 472
23 143,687
17 101, 346
2 12. 050
2 11.810
1 6, 109
1 6. 109
1 5,905
2 12.014
1 6, 109
Total Total
number salary
5 $29,625
2 11.810
1 6. 288
3 18. 712
17 103. 984
28 166. 827
2 12. 289
1 6, 146
1 6. 146
1 5. 905
1 6. 062
11 65. 196
1 6. 145
3 18, 436
PERSONAL SERVICES. FIELD — Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 14. Range $8,180 to $9,377— Con.
Av. Total
number salary
2. 4 $16,626
Total Total
number salary
9 $73,611
Total
numbe
9
4
9
Total
r salary
$74,967
Foreign staff officer
32. 763
0.7 3,985
5. 4 28, 731
4. 8 25, 590
Grade 13. Range $7,102 to $8,060:
Assistant to regional administrator
for personal flying
Superintendent of safety regulation...
4. 9 30. 875
2. 9 19. 288
8 68,096
Assistant chief ol section
66. 898
17 120.734
1 7,314
2 14. 524
105 772,408
1 5, 905
18
1
1
115
1
128.918
Coordinator siifetv recommendations
0.2 1,335
0.7 3.706
Chief of branch
13. 5 87, 122
7.342
7.322
7. 4 46, 525
0. 2 597
0.3 1,866
1 5.543
1 6, 611
1 5. 543
0. 3 1. 076
15. 9 86, 644
869, 387
14 75, 656
Grade 12. Range $5,905 to $6,863:
6,025
3 16, 070
1 5,358
3
18,378
Chief, procedure and certification
1 6,117
1 6,117
1 6.117
26 168. 730
1
1
1
64
6,264
1
5.905
6,264
2.8 14,276
1.6 8,637
1. 1 6, 020
Chief, ground mechanic school labo-
6,264
385, 208
2
11.810
Chief of branch
1 5,358
Regional property management offi-
cer
1 6, 105
8
8
47,240
11
1
1
1
1
1
6
1
1
1
1
66, 867
5.905
5,905
5,905
5,905
6.905
5, 905
29,902
5.027
4.902
4.902
4.902
49. 320
0.3 1,064
1 5, 390
109.2
690. 581
3.7 19,290
3
L
1
1
1
6
1
17,715
5,905
5,905
5,906
5,905
29,902
4,902
Kxpert, international aerodromes.
Inspector
227
1, 410, 197
319
1
985, 045
Expert, international flight operations
Aid.s and hazards specialist .
7
27
13
1
41,336
Expert, international air frame and
9 54.9S1
13 79.097
161.832
Instructor .
3 16, 208
1.1 5,063
80.218
Expert, international power plant
Grade 11. Range $4,902 to $5,905:
5.237
Grade 4. Range $4,902 to $5,905;
3.9 16,604
i 4. 902
20 102.613
10 49. 274
8 40.984
8 41,392
37
189,651
5.027
Chief of division
Chief, aircraft service center
10
11
36
20
60, 526
Chief overseas communicator .
64, 072
1
3
1
10
1
10
1
7
4,902
15. 977
5,055
58.038
4.902
53.461
5, 055
34,050
2.7 11,847
38.3
173, 185
15.7 70,470
180.615
Chief of unit
Assistant chief of branch
136. 162
Chipf of unit
3.7 17,142
2
2
17
2
6
10,431
10, 049
86.345
10. 055
25,260
Regional property management offi-
cer . -.
7 36, 218
1
1
22 99,375
0.2 837
5,237
Assistant regional property manage-
5,237
3. 8 16, 145
5.7 25,970
Expert, international flight eharacter-
1
1
2
1
4,902
4,902
9, 804
4,902
1
1
1
1
4,902
4.902
5. 170
4,902
2 10, 348
3 15, 622
7 36, 218
8 41,392
Budget analyst
Expert, international power plant
9
47, 133
1.2 4,796
Regional conununications liaison of-
5 22, 333
120
537, 246
1 4, 249
3. 5 13, 527
1. 1 3, 652
340
1,799,309
1 4, 902
4 20. 032
9 46, 107
36S
1
45
4
9
1
Grades. Range $4,150 to $4,902:
1
1
1
9,300
4.150
4.150
4,302
2
9,427
898, 724
220. 690
Instructor
1.4 6,083
4.8 21,029
.
20. 612
Supervisory draftsman
1
4, 270
Communications analyst
44.118
4.902
1
1
1
4,150
4,276
4,276
1 4. 571
0 8 3.638
1 4. 080
25.6
104, 470
29.8
111.921
1.5 5. MM
1 3, 860
0.8 2,999
0.3 1.107
10. 2 32, 253
6.4 16.745
6 18, 600
7.8 21.442
4.8 11.308
7. 2 15. 634
1 1.653
0.9 2,6.55
3.4 8,9t)8
2.7 5.840
10
1
42,273
4,303
Microphotographer
Grade 10. Range .$4,626 to $5,278:
Superintendent
I 4, 626
29
139, 809
24"
8
17
Chief, air-trafflc control
1
4,160
Assistant chief, air-traffic control-
113.861
36,200
Grade 2. Ranpo $3,397 To $4,150
4
6
3
4
5
3
1
1.3. 714
18. 252
9. 793
12. 236
13. 475
7.182
2,020
4
7
4
3
5
.i
1
13.846
22. 724
13, 651
9.666
13.990
7. 339
2.093
Assistant chief overseas communi-
8 38,568
78. 631
Subprofessioiial service:
1 4, 080
1
4,668
Inspector
124.3
515. 197
6. 4 21. 402
8. 2 34. 309
68
327, 828
3 14. 002
Grade fi. Range $2,645 to $3,397
Instructor
6
27,978
Grade 3. RallRC $1,954 to $2,394 ...-
Crafts, prottftivf. and custodial service:
47
10
9
147
100
8
9
1
212, 826
Grade 9. Range $4,150 to $4,902:
Warehouse superuitendent
Grade 8. Range .$2,896 to .$3.648
42, 670
1
1
4
13
11
2.770
2,244
8.226
24. 14S
18, 917
1
1
4
13
11
2,896
2. 243
8.299
25. 006
19. 844
Chief of maintenance shops
0. 2 630
65.3
244. 495
8 34. 920
217
947, 205
37, 633
CtTndo "i Rftrtpp Si"' 244 In *R2 fiQ5
Chief, air-traffic control
Grade 4. Ranee $2,020 to $2.469
5 8, 959
8.7 14,328
13.3 19.618
Overseas air traffic controller
642, 596
431.622
Grade 2. Range $1,690 to $2,020
Assistant chief overseas communi-
7 30. 655
43. 190
Total permanent, departmental
944.9
3.039.837
1,279
6, 072, 130
444. 434
1,366
5, 60S, 299
263. 237
Assistant chief, aircraft service center.
37. 976
18. 3 68, 906
2 8, 375
9 37, 350
17 71. 825
9 38, 025
4,275
Deduct lapses
Assistant chief of section..
Net permanent, departmental
3,039,837
30. 607
5. .538
57, 646
276
4
627, 6< 6
6, 345, 062
Chief of unit
9
38, 403
Temporarv employment, departmental-.
20.1 77.228
14. .320
7.918
54
16. 200
12. 128
1 4, 225
1 4. 225
7 29, 576
17
1
9
72, .539
Overtime and holiday pay, departmental.
4,267
Night-work differential, departmental
Placement officer _
38, 403
All personal services, departmental.
3,133.804
4
&19,988
5
373. 390
1.7 7. .526
Assistant regional budget officer
6. 9 22, 243
0.3 1,120
70 268,126
1.6 6,700
3. 8 32. 220
9
1
89. 775
9,976
9
1
89, 775
9,976
8 33, 800
2 8,660
4 17, 457
1 4, 362
351
I, 532, 115
34 148,410
5 21, 125
2
1
1
575
2
41
9
8,800
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000;
4,275
4,275
Aircraft communicator
305.8
1. 132, 709
1.5 6,612
,452,115
Grade 14. Range $8,180 to $9,377:
6 47, 249
1.6 12,201
3 21,412
0.4 3.035
170, 114
.\nalyst
38,403
8
8
65, 440
65, 440
9
9
74, 407
74,296
0.4 1,498
Assistant regional administrator
Assistant to regional administrator
1
936
3
4,267
581.7
1,999,343
582
2, 317, 109
,629,382
396
THE BUDGET FOR FISCAL YEAR 1948
[OFFICE OF ADMINISTRATOR OF] CIVIL AERONAUTICS
ADMINISTRA T/OiV— Continued
Salaries and Expenses, Civil Aeronautics Administration — Con.
By objects
PERSONAL SEEVICES, FIELD— Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773_ .
Grade 5. Range $2,645 to $3,397. .
Grade 4. Range $2,394 to $2,845. .
Grade 3. Range $2,168 to $2,020. .
Grade 2. Range $1,954 to $2,394. .
Grade I. Range $1,756 to $2,168..
Professional service:
Grade?. Range $8,180 to $9,377:
Superintendent
Chief, standardization center
Chief, airways flight inspection stnS .
Chief of branch
Maintenance technician
Grade 6. Range $7,102 to $8,060:
Assistant to regional administrator
for personal flying
Assistant to regional administrator,
aviation training
Superintendent
Supervisor of airports
Chief of division
Chief of section
Chief of branch -.
Chief of staff
Regional attorney..
Regional medical officer
Inspector _
Maintenance technician
Aeronautical engineer
District counsellor
Grade 5. Range $5,905 to $6,863:
Superintendent---
.Assistant superintendent —
Chief of division
Chief of section
Chief of unit- .._
Chief of branch _
Assistant chief of branch
Chief of stafl
Inspector
Engineer
Pilot
Grade 4. Range $4,902 to $5,905:
Chief of shops
Chief of unit
Assistant chief of unit
Chief of branch
Airport architect
Chief of staff .....
Inspector
Engineer.
Coordinator and liaison maintenance
ofBcer
Grade 3. Range $4,150 to $4,902:
Manager, central depot
Chief of shop
Inspector.
Maintenance technician
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1, 806. 8
$5, 493, 054
451
1, 230, 535
545. 3
1, 305, 870
271.1
589,038
578.3
1, 083, 148
128.5
226, 518
5.4 8,774
14.5
104, 995
1 7, 272
Total Total
number salary
3,374
$12, 066, 742
720
2, 253. 448
661
1, 856, 835
330
828,860
582
1, 314, 825
165
330, 934
0.6 3,698
0. 3 687
0.7 3,867
4, 9 31, 840
4. 4 28. 552
2. 1 13, 623
0. 9 5, 104
4. 7 30, 676
3.5 23,845
0.4 2,622
1.5 9.660
0. 2 273
0.2 1,438
0. 6 4, 138
1 5. 487
4 21, 947
0. 2 829
11. 7 64, 216
14. 4 78, 051
0.6 3,524
17. 8 96, 080
22.8
122, 044
2 9, 151
1 4, 573
0.7 2,812
0. 1 496
54.1
238, 634
62.5
283. 657
9.1 41,292
1.8 8,093
Engineer
Grade 2. Range $3,397 to $4,150.
Grade 1. Range $2,645 to $3,397.
Subprofessional service:
Grade 8. Range $3,397 to $4,150.
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397...
Grade 5. Range $2,394 to .$2.845
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400
Grade 9. Range $3,272 to $4,024
Grades. Range $2,896 to $3,648.
Grade 7. Range $2,695 to $3,272.
Grade 6. Range $2,469 to $2,921.,
Grade 5. Range $2,244 to $2,695.
Grade 4. Range $2,020 to $2,469.
Grade 3. Range $1,822 to $2,168.
Grade 2. Range $1,690 to $2,020.
Total permanent, field
Deduct lapses _.
Net permanent, field
Part-time employment, field..
1.6 6,718
229.4
878, 549
49 189, 137
49.9
157. 481
13.8 35.132
172.3
531.414
130 355,998
32. 2 76. 245
4.9 10,402
31. 6 99, 662
91.1
260,902
194.8
539. 918
10. 1 23, 730
83.4
186, 512
Total Total
number salary
4,216
$15,036,293
950
3, 027, 470
933
2, 603, 652
733
1,821,123
694
1, 344, 752
46
93, 459
26
204, 477
1 8, 392
1 8, 180
49, 714
66 480.596
21 154.863
16 108. ,526
8 66. 816
8 58.511
2 14. 470
7 61, 409
43 266,056
13 81, 302
62
317, 681
2 11,810
1 6, 130
7 36,070
"63
271, 890
48
244, 267
14 71, 820
33. 9 62, 598
26.1 41,058
3.1 4,613
6, 804. 4
21, 096, 736
21,096,736
248.7 96,597
406
1, 744, 582
63 279,514
40
144.280
21 00, 375
335
1,177,834
145 451, 110
66 189. 838
2 4.788
41 151, 246
115
406, 464
793. 718
96. 229
269, 663
2,244
76.115
130. 734
5. 664
48
396, 971
1 8. 479
1 8. 479
129 928.912
8 67. 772
9 64, 4,68
9 66, 13S
6 42 612
7 61, 394
88 520,971
1 6, 906
10 69. 060
15 92, 175
71
434. 601
2 12. 060
2 10, 494
7 36, 881
8 39, 216
72
367, 194
143
716, 044
13 66, 738
17 71,116
23 97, 542
572
2, 424, 903
51 214,636
31
120, 359
382
1,339,017
166 518,713
7 18,615
10, 228
38. 366, 218
3,467,911
34, 898, 337
292 131,463
96 365, .333
111
369, 888
367
1,079.011
67 166, 877
116
290, 827
9 20, 421
28 59, 070
62 117.625
2 3.512
13, 377
60, 307, 661
4,216,386
46,091,266
410 222,943
By objects
W. A. E. employment, field... _.
Overtime and holiday pay, field
Night-work differential, field
.\dditional pay for foreign service, field.
Living and quarters allowance, field
Al! personal services, field.
Personal services (net)
OTHER OBLIOATIONS
02 Travel
03 Transportation of things...
04 Communication services...
06 Rents and utility services.
07 Other contractual services.
08 Supplies and materials ,
09 Equipment
Lands and structures.
10
Total other obligations .
Grand total obligations
Reimbursements for services performed...
Received by transfer from—
"General administration. Office of Ad-
ministrator of Civil Aeronautics"
"Maintenance and operation of air -navi-
gation facilities. Office of Administra-
tor of Civil Aeronautics"
"Enforcement of safety regulations. Of-
fice of Administrator of Civil Aero-
nautics"
"Airport advisory service. Office of Ad-
ministrator of Civil Aeronautics"
"Maintenance and operation of aircraft.
Office of Administrator of Civil Aero-
nautics"
"Establishment of air navigation fa-
cilities. Office of Administrator of
Civil Aeronautics"
Total appropriation or estimate.
By Projects or Functions
.\irport advisory service.
Enforcement of safety regulations
Operation of Federal airways system..
Operation of aircraft
Foreign operations
.\dministrator and staff offices..
Business management.
Grand total obligations
Adjustments (see objects schedule for de-
tail) --.
Total appropriation or estimate..
Obligations
Actual, 1946
$215, 169
2, 184, 890
382, 376
629, 616
4,430
24, 609. 704
27, 743, 508
1, 301, 876
362, 168
4, 421, 767
1, 7:!2, 714
990,016
2, 836, 747
629, 261
24,506
12, 199, 034
39, 942, 542
-4,141,217
-30, 383, 039
-4, 132, 727
-308, 921
-976, 638
$308, 921
4, 132, 727
30, 383, 039
976, 638
104, 280
1,082,679
2, 954, 258
39, 942, 542
-39, 942, 642
Estimate, 1947
Estimate,1948
$288,914
423. 637
830. 346
1, 106, 337
84,712
37, 762, 746
42,412,734
2,113.196
474, 614
4,718,096
2,019.768
1. 199, 994
1,999,078
1,169,806
13, 694, 641
66, 107, 276
-6,966,484
-40. 259. 200
-7, 869, 000
-275,440
$451, 782
774, 037
1,126,962
1,956,926
136, 092
50, 759, 008
66, 132, 398
3, 230, 582
1,019.563
6, 777, 273
2, 537, 591
1,369.441
3, 743, 060
1, 746, 112
19, 422, 602
76, 665. 000
-100.000
$275. 440
7. 869. 000
39. 993, 430
1,748,151
321, 567
1, 7:i4, 997
4, 164, 700
66, 107, 276
-66, 107, 275
$282, 000
10, 925. 000
84. 5,62. 000
2, 175. 000
308. 000
1,983.000
6. 330. 000
76, 655, 000
-855, 000
74, 700. 000
Establishment of Air-Navigation Facilities, Civil Aeronautics Ad-
ministration—
Establishment of air-navigation facilities: For the acquisition
and estal)lishnient by contract or purchase and hire of air-navigation
facilities, including the equipment of additional civil airways for day
and night flying; the construction of additional necessary lighting,
radio, and other signaling and communicating structures and appara-
tus; the alteration and modernization of existing air-navigation facili-
ties; the acquisition of the necessary sites by lease or grant; the
construction and furnishing of quarters and related accommodations for
officers and employees of the Civil Aeronautics Administration and the
Weather Bureau stationed at remote localities not on foreign soil where
such accommodations are not otherwise available; personal services
in the District of Columbia [and elsevi^here] ; and purchase of twenty-
one and hire[, maintenance, repair, and. operation J of passenger
[automobiles, .$19,622,200] motor vehicles; $:e5,194,000,'together with
the unexpended balance of the appropriation under this head for the
fiscal year 1947 which is hereby merged with this appropriation:
Provided, That not to exceed $200,000 of this appropriation shall be
available for emergency repair and replacement of facilities damaged by
fire, flood or storm, not to exceed $125,000 may be transferred to the ap-
propriation "Salaries and expenses. Civil Aeronautics Administration,"
for necessary expenses in connection with the transportation by air to and
from and within the Territories and possessions of the United States of
materials and equipment secured under this appropriation, and not to
exceed $630,000 may be transferred to the appropriation "Salaries and
expenses. Civil Aeronautics Administration," for necessary administra-
tive costs; and the War and Navy Departments are authorized,
during the fiscal year [1947] 194S, to transfer without charge,
subject to the approval of the [Director of the] Bureau of the
Budget, air navigation and communication facilities, including
appurtenances thereto, to the [Administrator of Civil Aeronautics:
Provided, That the consolidated appropriation under this head for
the fiscal year 1946 is hereby continued available until June^SO,
DEPARTMENT OF COMMERCE
397
1947.] Civil Aeronautics Administration. {Act of July 5, 1946
Public Law 490.)
Appropriated 1947, $19,622,200
Estimate 1948, $25,194,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL 3EEVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Av. Total
number salary
0.0 $3,780
Total Total
number salary
Total Total
number salary
Grade 9. Range $4,150 to $4,902:
1 $4, 150
0.3 997
1 3, 397
Grade 6 Range $3,021 to $3,773
1 $3, 021
1 2,645
28 67, 332
31 69, 949
4 7, 816
2 6, 042
Grade 6. Range $2,645 to $3,397
9 23,805
Grade 4. Range $2,394 to $2,S45 .__
3. 8 7, 940
4.8 9,480
24 57, 456
Grade 3 Range $2,168 to $2,620
22 47, 696
Grade 2. Range $1,964 to $2,394
Professional service:
Grade 7. Range $8,180 to $9,377;
1 8, 180
Grade 6. Range $7,102 to $8,060:
1 6,440
1 7,202
1 7,681
3 21, 307
Airways engineer, radio _.
1 7,342
1 7, 102
6 42, 612
Grade 5. Range $5,905 to $6,863:
1.5 8,064
0.6 3,110
1 6,325
1 6,374
0.6 2,789
-
6 36, 430
1 6, 146
Assistant chief of section ,
Radio engineer -
1 5, 905
1 6, 145
4 23, 621
19 112, 195
Grade 4. Range $4,902 to $5,905:
Architect engineer .
1 4,902
2 9, 804
Civil engineer .
4 19, 608
1.7 7,459
1 4.772
0.2 1,058
1. 2 5, 114
6 25, 262
7 34, 314
Technical specialist, visual aids
Radio engineer - -
8 40, 219
4 20,110
1 4,902
1 4, 902
1 6,153
12 66, 824
Electrical engineer
1 4,902
Assistant chief of unit
13 63, 726
Grades. Range $4,150 to $4,902:
Air marking specialist .
1 ' 4,050
1 3,760
0.3 1,197
1 4, 651
12 51,930
5 21, 015
2 8, 676
1 4,150
Airways engineer
6 24, 900
2 8, 299
Electrical engiiieer
1 3, 670
10.9 41,064
17 71, 800
3 13,076
1 4,150
1 4,400
2 8,801
11 45, 650
Mechanical engineer
Airways engineer, teletype
1 4, 150
Grade 2. Range $3,397 to $4,150
2.4 7,257
0.3 746
17 59,251
8 21, 636
2 6, 794
2 6.042
3 8, 687
4 10, 327
3 6, 619
14 47, 658
Grade 1 Range $2 645 to $3,397
Subprofessional service:
Grades. Range $3,397 to $4,150
3 10, 192
Grade 7. Range $3,021 to $3,773
1 2,446
1.4 3,432
1. 2 2, 879
1. 6 3, 138
0.6 1,002
1 1, 704
4 12,084
Grade 6. Range $2,645 to $3,397 ._.
3 7, 934
Grade 5. Range $2,394 to $2,845 .. ..
5 11,970
Grade 4. Range $2. 168 to $2,620
3 6, 505
Grade 3 Range $1 954 to $2 394
1 1, 954
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
1 2,020
1 1,822
Total permanent, departmental
Deduct lapses
43.9 166,238
175 698,384
19,996
193 770, 091
23. 102
Net permanent, departmental
W A E employment departmental
156. 238
3,591
2,825
578, 388
746,980
Overtime and holiday pay, departmental.
All personal services, departmental.
161, 654
678.388
746,989
PEESONAL SERVICE, FIELD
Clerical, administrative, and fiscal service:
Grade 11. Range .$4,902 to $5,905;
Assistant chief of branch
0.1 348
0. 3 1, 010
0. 7 2, 740
0. 2 573
1 2,650
4.1 9,915
2.6 5,421
20.3 39,436
4.4 7,619
1.4 2,402
0. 1 419
0. 1 398
Grade 9. Range $4,150 to $4,902:
3 10, 191
Grade 6 Range $3 021 to $3 773
Grade 4. Range $2,394 to $2,845.
11 26, 334
29 62 872
7 13,678
3 6,268
5 11.970
Grade 3. Range $2,168 to $2,620 .._
Grade 2. Range $l,9,n4 to $2,394
40 S6. 720
2 3,908
Grade 1 Range $1 756 to $2 168
Professional service:
Grade 6. Range $7,102 to $8,060:
Grade 5. Range $5,905 to $6,863:
Chief of unit
Airways engineer
16 94, 480
4 23, 620
17 100,386
20 118, 100
Eadio engineer
i 6,905
By objects
PERSONAL SERVICES, FIELD — Continued
Professional service — Continued
Grade 4. Range $4,902 to $5,905;
Airways engineer _
Electrical engineer
Civil engineer
Radio engineer
Aircraft inspector, (light
Airways engineer, radio
Airways inspector, flight
Assistant chief of branch
Chief of branch
.\irwavs engineer, installation
Grades. Range $4,150 to $4,902:
Airways engineer
Airways engineer, radio..
Civil engineer...
Electrical engineer
Radio engineer
Radio engineer, installation
Radio engineer, maintenance.
Inspector, shops
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 8. Range $3,397 to .$4,160
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 6. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Crafts, protective, and custodial service-
Grade 10. Range $3,648 tn $4.400
Grade 9. Range $3,272 to $4,024
Grade 8. Range $2,896 to $3,648
Gra-le 7. Range $2,695 to $3.272
Grade 6. Range $2,469 to $2.921.
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Total permanent, field-
Deduct lapses
Net permanent, field
W. A. E. employment, field.
Overtime and holiday pay, field. ._
Night-work differential, field
Additional pay for foreign service, field.
All personal services, field
01 Personal services (net)
OTHER OBLIGATIONS
07 Other contractual services..
09 Equipment
10 Lands and structures
Total other obligations.
Grand total obligations
Surplus supplies and equipment acquired
without reimbursement
Reimbursements for services performed...
Transferred to "Salaries and expenses,
CivQ Aeronautics Administration"
Reappropriation of prior year balance for
1946..
Reappropriation of 1946 balance for 1947..
Reappropriation of 1947 balance for 1948...
Total appropriation or estimate.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
At. Total
number salary
4. R $21, 371
1. 2 4, 141
1,274
16,328
2,375
0.3
3.6
0.5
0.5
1.6
1
0.6
2,316
6,445
5,202
2,376
114,361
36, 114
76, 951
1,703
20.669
12,326
3,703
840
45. 8 141, 171
5.1 12,642
30
9.6
20.3
0.3
5.6
3.4
1
0.2
1.6
20.4
13.8
4.2
0.6
8.7
12
17.6
2.1
8.3
1.4
1.3
4,692
64,564
32, 216
9,165
905
26.266
32, 657
46, 098
5,064
18,318
2,636
2.035
262 2
788,622
788, 622
17, 227
283
62.168
868,300
1, 029, 954
110,808
3, 15!), 167
6, 094, 490
9, 360, 463
10, 390, 417
-41, 160
-126, 622
-6,995,267
+8, 984, 522
13, 212, 000
Total Total
number salary
46 $226,492
10 49, 020
29 142, 168
3 14, 706
90 373, 500
26 107, 900
196, 060
33,200
172 686, 141
16 40,385
10
62
28
10
7
33, 970
157, 092
74,060
23,940
1.5, 176
45 130,320
29 71,601
2, 610, 539
139, 856
2, 470, 683
760, 000
3, 414, 563
3, 992, 941
631,544
16, 522, 875
10, 307, 443
26, 461, 862
30, 454, 803
-2, 348, 081
-8, 984, 622
+600, 000
Total Total
number salary
48 $236,296
1 4.902
13 63. 726
26 122, 550
117 485, 560
42 174, 300
"45'"'i86,'750
170
2
17
39
41
2
1
677, 490
6,290
57, 749
117,819
108, 445
4.788
2,168
4 14, 692
1 3,272
43 124, 628
2. 542, 977
127, 149
2,415,838
750, 000
10, 366, 300
10, 640, 663
+755, 000
25, 194, OOO
Maintenance and Operation of Air-Navigation Facilities, Civil
Aeronautics Administration —
[Maintenance and operation of air-navigation facilities: For
necessary expenses of operation and maintenance of air-navigation
facilities and air-traffic control, including personal services in the
District of Columbia and elsewhere; purchase (not to e.\ceed thirty-
four), hire, maintenance, repair, and operation of passenger auto-
mobiles; and not to exceed 3 cents per mile for travel, in privately
owned automobiles within the limits of their official posts of duty,
of employees engaged in the maintenance and operation of remotely
controlled air-navigation facilities; .$36,544,418: Provided, That
there may be credited to the appropriation "Maintenance and
operation of air-navigation facilities" sums received from States,
counties, municipalities, and other public authorities for expenses
incurred in the maintenance and operation of airport traffic-control
towers.l {Act of July 5, 1946, Public Law 490.)
Appropriated 1947, $36,544,418
Note. — The appropriation under the above title has been transferred to and esti-
mated for under "Salaries and expenses. Civil Aeronautics Administration." For
comparative purposes the amounts available for 1946 and 1947 are shown in the
schedule as transfers.
398
THE BUDGET FOR FISCAL YEAR 1948
[OFFICE OF ADMINISTRATOR OF] CIVIL AERONAUTICS
ADMINISTRA T/OiV— Continued
Maintenance and Operation of Air-Navigation Facilities, Civil
Aeronautics Administration — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
-$444, 608
-166,808
+30,383,039
Payments received from non-Federal
-$53,000
+40, 259, 200
Transferred to "Salaries and expenses,
29, 771, 623
40, 206, 200
-3, 661, 782
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings ..
270, 504
Total appropriation or estimate
30, 042, 127
36, 644, 418
Maintenance and Operation of Foreign Air-Navigation Facilities,
Civil Aeronautics Administration —
[Maintenance and operation of air-navigation facilities (Execu-
tive Order 9709): For all necessar}- expenses of maintenance and
operation of air-navigation facilities, by contract or otherwise, in
foreign countries and in Territories and possessions of the United
States, in accordance with Executive Order 9709, dated March 29,
1946, including personal services in the District of Columbia and
elsewhere, $2,500,000. of which not to exceed $200,000 may be
transferred to the appropriation "General administration, Office of
Administrator of Civil Aeronautics", for necessary expenses 'in
connection with the general administration of the program.] {Act
o} July 5, 1946, Public Law 490.)
Appropriated 1947, $2,500,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, DEPA.ITMENTAL
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Aeronautical specialist
Av. Total
number salary
Total Total
number salary
3 $17, 716
3 7, 182
2 11,810
Total Total
number salary
Grade 4. Range $2,394 to $2,845
Professional service:
Grade 5. Range $5,905 to .$6,863:
8 36, 707
PERSONAL SEKVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
5 33. 510
7 34, 314
1 4.902
8 36. 208
2 9, 052
2 9, 052
10 41, 500
16 66, 400
73 275, 429
4 13, 588
43 129, 903
4 9, 576
4 28. 408
4 19, 608
3 14, 706
31 128, 650
13 47, 424
Grade 11. Range $4,902 to $5,905:
Grade 10. Range $4,526 to $5,278:
Chief overseas communicator . ..
Grade 9. Range $4,150 to $4,902:
Overseas route controller
Grade 8. Range $3,773 to $4.526.-
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 4. Range $2,394 to .$2,845
Professional service:
Grade 6. Range $7,102 to $8,060:
Coordinating ntficer
Grade 4. Range $4,902 to $5,905:
Maintenance inspector
Coordinator and liaison maintenance
Grade 3. Range $4,150 to $4,902:
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400
.
Total permanent, field
230 904, 230
30, 963
873, 267
12, 576
207, 741
432, 967
Temporary employment, field
Overtime and holiday pay, field
1
Additional pay for foreign servee, field...
1, 626, 651
01 Personal services (net).
1, 663, 258
OTHER OBLIGATIONS
02 Travel...
646, 875
36, 666
03 Transportation of things
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
OTHER OBLIGATIONS— continued
04 Communication services..
$9, 765
3,376
21,483
163,800
38,842
07 Other contractual services..
08 Supplies and materials...
820,706
2. 383, 964
+116,036
Transferred to "General administration,
OlTice of Administrator of Civil Aero-
Total appropriation or estimate
2,500,000
Bt Projects or Functions
1. Airways operation service
$1, 478. 067
905, 907
2, 383, 964
+116,036
Adjustments (see objects schedule for
detail)
2,500,000
Technical Development, Civil Aeronautics Administration —
Technical development: For expenses necessary in carrying out
the provisions of the Civil Aeronautics Act of 1938, as amended (49
U. S. C. 401) , relative to such developmental work and service test-
ing as tends to the creation of improved air-navigation facilities,
including landing areas, aircraft, aircraft engines, propellers, appli-
ances, personnel, and operation methods, [including] and personal
services in the District of Columbia [and elsewhere]; acquisition
of nece.ssary sites by lease or grant; [cleaning and repair of uniforms
for guards j purchase [(not to exceed one), operation, maintenance,
and repair] of two passenger [automobiles; and purchase of reports,
documents, plans, and specifications, $875,000, together with not
to exceed $120,000 of the unexpended balance of this appropriation
for the fiscal year 1946] motor vehicles and operation and main-
tenance of five aircraft; $1,600,000. {Act of July 6, 1946, Public
Law 490.)
Appropriated 1947, $875,000
Estimate 1948,
$1,600,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Av. Total
number salary
Total Total
number salary
1 $5, 905
1 4, 902
Total Total
number salary
1 $5, 906
Grade U. Range $4,902 to $6,905:
Chief of section
0.2 $912
1 3,742
1 4 902
Grade 9. Range $4,150 to $4,902:
Chief of section _
1 4, 150
1 4, 150
1 4, 150
1 4, 150
Personnel officer
1 4, 150
1 4,150
Grade 7. Range $3,397 to $4,150
1 3, 397
2 6,042
8 21, 152
7 16, 758
6 13, 008
4 13, 713
Grade 6. Range $3,021 to $3,773
2 6,292
Grades. Range $2,645 to $3,397
1 2, 430
7.1 15,644
3. 6 7, 100
1.2 1,996
0. 7 6. 146
0. 6 3, 299
0. 3 2, 288
0. 6 3, 919
8 22, 240
Grade 4. Range $2,394 to $2,845
Grade 3. Range .$2,168 to $2,620
12 29. 253
9 19, 962
Grade 2. Range $1,954 to $2,394
1 1, 954
Professional service:
Grade 8. Range $9,975 to $10,000:
Director
1 9, 975
1 9 975
Grade?. Range $8,180 to $9,377:
Chief of section
Director
Deputy director
1 8,180
1 8. 180
4 32, 720
9 63, 918
1 8, 180
Engineer in charge
1 8 180
Chief of division
5 40, 900
Grade 6. Range $7,102 to $8,060:
3.4 22,171
0. 2 1, 438
0.7 4,211
0. 3 2, 180
10 71, 020
Acting chief of unit
Agronomist .. .. . . .
4 28,409
4 28,409
Grade 5. Range $5,905 to $6,863:
Airport engineer, lighting
2.3 16.749
0.3 1,566
0.8 4,410
1. 8 9, 671
0. 5 2, 488
2 11,818
Airport engineer
1 5 905
2 11,811
1 6, 905
3 14, 706
2 9, 804
1 6, 906
3 14,836
Grade 4. Range $4,902 to $5,906:
7.8 36,318
1.6 7,308
0. 1 331
Airport engineer-
3 14,831
Airport engineer, paving
DEPARTMENT OF COMMERCE
399
By objects
PERSONAL SERVICES. DEPARTMEKTAL— COn.
Professional service— Continued
Grade 4. Range $4,902 to $6,905— Con.
Cartographic engineer
Radio engineer
Orade 3. Range $4,150 to $4,902:
Aeronautical engineer
Airport engineer-.-
Civil engineer —
Engineer. - -.
Radio engineer
Cartographic engineer —
Chief of section
Chief mechanic
Maintenance engineer
Grade 2. Range $.3,397 to $4,160
Subprofessional service;
Orade 8. Range $3,397 to $4,150
Grade 7. Range $3,021 to $3,773
Orade 6. Range $2,645 to $3,397
Grade 6. Range $2,394 to $2,846
Crafts, protective, and custodial service;
Orade 10. Range $3,648 to $4.400
Grade 9. Range $3,272 to $4,024
Orade 8. Range $2,896 to $3,648
Orade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921
Grade 4. Range $2,020 to $2,469
Grade 2, Range $1,690 to $2,020
Total permanent, departmental.
Deduct lapses
Net permanent, departmental
W. A. E. employment, departmental
Overtime and holiday pay, departmental.
Night-work differential, departmental
01 Personal services (net).
OTHER OBLIGATIONS
Travel
Transportation of things...
Communication services...
Rents and utility services..
Other contractual services.
Supplies and materials
Equipment
Lands and structures
Total other obligations-
Grand total obligations."
Eeappropriation of 1946 balance tor 1947.
Net total obligations
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
Total appropriation or estimate..
Bt Projects or Functions
1. Administration
2. Development projects..
Grand total obligations
Adjustments (see objects schedule for
detail)
Total appropriation or estimate-
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
1.8 $7,877
3.7
0.7
0.5
0.7
0.6
0.6
14, 252
2,740
1,756
2.710
1.960
2,375
9.9 31.342
1
3.4
3. 141
9.372
9.166
0. 1 167
1.6
0.9
1.2
1
2
5.6
1
4,889
2,501
2.960
2.496
4.635
10. 186
1.554
76 271,
271, 396
83,588
354, 984
25, 134
6,399
8,185
24, 690
91, 273
88, 881
60,197
67, 345
352, 104
707, 088
+120, 000
827, 088
892, 000
$168, 234
548, 854
707, 088
+ 184.912
892, 000
Total Total
number salary
$4, 902
29, 412
12. 450
12. 460
29, 047
8.300
8.300
4.150
4,150
30. 573
10 33. 970
11 33. 231
II 29,084
7,296
3,272
5. 792
13. 475
7.406
8,080
138 546, 601
89,685
456, 916
48,864
505, 780
30,000
4.080
10,810
20, 033
379, 895
27, 902
04, 500
637, 220
1,043,000
-120,000
923, 000
-48, 000
875. 000
876, 000
Total Total
number salary
2 $9, 804
8 39, 966
12,825
16,976
1
3
1
1
11
38, 271
4,276
12,700
4,275
4. 275
38, 49.'!
13 45.411
15 46, 690
8 21, 552
11.194
9. 943
9.063
24, 805
7,707
10, 392
181 721. 201
38,170
683, 031
74,880
769,311
19, 785
9,900
12.800
27, 360
663, 530
63,606
43, 718
840, 689
1, 600, 000
1, 600, 000
1, 600, 000
$185, 307
1, 414, 693
1, 600, 000
1,600,000
Enforcement of Safety Regulations, Civil Aeronautics Adminis-
tration—
[Enforcement of safety regulations: For expenses necessary
in carrying out the provisions of the Civil Aeronautics Act of 1938,
as amended (49 U. S. C. 401), relating to safety regulations, except
air-trafiic control, including per-sonal services in the District of
Columbia and elsewhere; purchase (not to exceed forty-four), hire,
maintenance, repair, and operation of passenger automobiles,
$7,075,000, of which not to exceed $39,000 may be transferred to
the appropriation "General administration, Office of Administrator
of Civil Aeronautics", and not to exceed $3,000 may be transferred
to the appropriation "Printing and binding, Department of Com-
merce".] (Act of July 6, 1946, Public Law 490.)
Appropriated 1947, $7,075,000
Note. — The appropriation under the above title has been transferred to and estimated
for under "Salaries and expenses. Civil Aeronautics Administration." For comparative
purposes the amounts available for 1946 and 1947 are shown in the schedule as transfers.
By objects
Reimbursements for services performed...
Transferred to —
"Salaries and expenses. Civil Aeronau-
tics .\dministr3tion"
"General administration. Office of Ad-
ministrator of Civil Aeronautics"
"Printing and binding, Department of
Commerce"
Net total obligations
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings.. .
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
-$246
+4, 132, 727
4, 132, 481
+$7, 869, 000
+39, 000
+3,000
7,911,000
-836, 000
7, 075, 000
Airport Advisory Service, Civil Aeronautics Administration —
[Airport advisory service: For necessary expenses in furnish-
ing advisory services to State and other public and private agencies
in connection with the construction and operation of airports and
landing areas, including personal services in the District of Columbia
and elsewhere, and the operation, repair, and maintenance of passen-
ger automobiles, $250,000.] {Act of July 5, 1946, Public Law 490.)
Appropriated 1947, $250,000
Note. — The appropriation under the above title has been transferred to and estimated
for under "Salaries and expenses, Civil Aeronautics Administration." For comparative
purposes the amounts available for 1946 and 1947 are shown in the schedule as transfers.
By objects
Obligations
Actual. 1946
Estimate,1947
Estimate, 1948
Transferred to "Salaries and expenses.
Civil Aeronautics Administration"
+$30S, 921
+$275,440
-26,440
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
24,079
Total appropriation or estimate
333, 000
260, 000
Maintenance and Operation of Aircraft, Civil Aeronautics Adminis-
tration—
[Maintenance and operation of aircraft: For all expenses neces-
sary for the maintenance, operation, and overhaul of two hundred
and thirty-one aircraft for the use of all the activities under the
Office of the Administrator, and the repair of aircraft engines and
other aircraft parts, including personal services in the District of
Columbia, $1,593,000; and the War and Navy Departments are
authorized to transfer to the Civil Aeronautics Administration air-
craft (for replacement purposes only), aircraft engines, parts, and
accessories, and hangar, line and shop equipment surplus to the
needs of such Departments, such transfer to be without charge
therefor, and the appropriation " Maintenance and operation of
aircraft" is hereby made available for the costs of transportation
and storage incident to the procurement and care of such items:
Provided, That no funds in this paragraph shall be expended for
the pay of any employee of the Civil Aeronautics Administration
for the maintenance of more than one major parts warehouse, or
for the repair or overhaul of aircraft when such repair or overhaul
cannot be performed by the Civil Aeronautics Administration
through exchange or substitution of parts or materials maintained
by the Civil Aeronautics Administration, and the cost of labor,
parts and materials not maintained in stock would be in excess of
$200: Provided further, That all repair and overhaul of aircraft of
the Civil Aeronautics Administration which cannot be performed
within the foregoing limitation shall be done on contract after
submission of bids.] (-4c( of July 5, 1946, Public Law 490.)
Appropriated 1947, $1,593,000
Note.— The appropriation under the above title has been transferred to and estimated
for under "Salaries and expenses. Civil .\eronautics Administration." For comparative
purposes the amounts available for 1946 and 1947 are shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Reimbursements for services performed...
Transferred to "Salaries and expenses,
CivU Aeronautics Administration"
-$9, 622
+976, 638
-$68, 733
+1, 748, 161
400
THE BUDGET FOR FISCAL YEAR 1948
[OFFICE OF ADMINISTRATOR OF] CIVIL AERONAUTICS
ADMINISTRA T/OiV— Continued
Maintenance and Operation of Aircraft, Civil Aeronautics Adminis-
tration— Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Received by transfer from —
"Federal-aid airport program. Federal
airport act. Office of Administrator of
Civil Aeronautics"
-$25, 000
-15,000
"Preliminary planning and surveys.
Federal Airport Act, Civil Aeronautics
Net total obligations
$907,116
1, 639, 418
-46, 418
Excess of obligations over appropriations
due to Public Law 390
Unobligated balance, estimated savings ..
29,589
Total appropriation or estimate
996, 705
1, 693, 000
Maintenance and Operation, Washington National Airport, Civil
Aeronautics Administration —
Maintenance and operation, Washington National Airport:
For [salaries and] expenses incident to the care, operation, main-
tenance, and protection of the Washington National Airport,
including [the purchase (not to exceed two) operation, repair, and
maintenance of passenger automobiles, and] not to exceed $2,900
for the purchase, cleaning, and repair of uniforms, [$750,000] and
not to exceed $17,900 for repairs to existing paving and to pave parking
lot, $968,000; and the War and Navy Departments are authorized
to transfer to the Administrator without jiayment therefor a heavy
duty fire-crash truck, crane, and such other equipment as is com-
monly used in ground operation at airports for use of the Washington
National Airport. (Aet of July 5, 1946, Public Laio 490.)
Appropriated 1947, $750,000
Estimate 1948, $968,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, TIELD
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Airport manager
Av. Total
number salary
0.3 $2,356
Total Total
number salary
Total Total
number salary
1 $9, 975
1
$9, 975
Grade 14. Range $8,180 to $9,377:
0.7
6,435
Grade 13. Range $7,102 to $8,060;
Assistant airport administrator
1
7,102
Grade 12. Range $5,905 to $6,863:
1 6, 623
Assistant airport manager
1
2
5,390
9,005
Grade 10. Range ,$4,626 to $5,278:
Office draftsman
2 10, 306
1
4,651
Grade 9. Ran^e $4,150 to $4,902:
Airport tratfic controller
1
3,911
1 4,150
1 4,150
1 4, 526
2 7, 797
8 28, 305
2 6. 042
10 27. 321
12 29. 673
4 8, 822
12 24, 357
1
1
1
4,275
4.275
Chief of section
4,526
Grade 8. Range $3,773 to $4,526
2
6.6
1.1
9.6
10.8
2
10.4
1
0.1
7.060
20,433
3,136
22, 721
23,112
3, 843
18, 370
6,079
248
Grade 7. Range $3,397 to $4,150
4
3
7
7
16
13,715
Grade 6. Range $3,021 to $3,773
9,313
Grade 6. Range .$2,645to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
18, 516
17. 632
35, 299
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 6. Range $7,102 to $8,060:
Chief of brancli
1 7, 341
1 4,902
1 4,400
1
1
2
1
4
7,681
Grade 4. Range $4,902 to $5,906:
Assistant chief of branch
5,025
Grade 3. Range $4,160 to $4,902:
1
3,860
8,676
4,150
Grade 2. Range $3,397 to $4,150
2
1
1
2.4
6,370
2,993
2.456
6,267
2 7, 296
1 3, 522
1 2. 895
3 7,407
14, ll5
Subprofessional service:
Grade 8 Range $3 397 to $4,150
Grade 6. Range $2,645 to $3,397
3
7,932
Grade 6 Range $2,394 to $2,845
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to .$4,400
2
1
48
16
48
19
7,296
Grade 9. Range $3,272 to $4,024
1
10
20.9
18.1
41.6
2.870
26, 081
50,784
39,789
83, 097
1 3, 271
11 32,850
30 83, 292
22 55, 549
46 109, 737
3,397
Grade 8. Range $2,896 to $3.648
142,744
Grade 7. Range $2,695 to $3,272
43, 971
Grade 6. Range $2,469 to $2,921..
118,473
Grade 5. Range $2,244 to $2,695...
42,632
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD— continued
Crafts, protective, and custodial service —
Continued
Grade 4. Range $2,020 to $2,469
Av. Total
number salary
12. 7 $22, 628
12 19,610
19.8 30,099
Total Total
number salary
20 $40, 761
17 33,361
26 41,798
Total Total
number salary
8 $16,518
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
29 52,963
192.1 427,002
239 610,319
30,980
Deduct lapses.,
24,845
Net permanent, field
427, 002
678
20,031
9,202
679, 339
1,994
12, 448
10,260
617,066
W. A. E. employment, field
Overtime and holidav pav, field.
8,735
456,813
604,041
OTHEK OBLIGATIONS
02 Travel
78
389
10, 467
55, 182
42, 610
126, 420
15, 392
500
1, SOO
8,829
75,000
37, 275
124, 000
15, 106
600
03 Transportation of things
1,000
7,000
90,000
75,060
175, 400
26, 924
05 Rents and utility services
08 Supplies and materials
09 Equipment
Total other obligations
250, 538
262, 210
375, 874
Grand total obligations
707, 361
-31, 538
866, 251
-62,000
1 020 000
Reimbursements for services performed...
-52,000
Net total obligations
E.xcess of obligations over appropriation
due to Public Law 390
675, 813
814, 251
-64, 251
968,000
Unobligated balance, estimated savings...
38,187
Total appropriation or estimate
714, 000
750,000
908, 000
By Projkcts or Funptions
1. Administration
$194, 326
463, l.'iS
49, 867
$247. 408
664, 937
53,906
$292 471
2. Engineering and maintenance .
727, 529
Grand total obligations
Adjustments fsee objects schedule for de-
tail)
707, 351
-1-6, 649
866, 251
-116,251
1,020,000
-52,000
Total appropriation or estimate
714,000
750, 000
908,000
Preliminary Planning and Surveys,
Aeronautics Administration — •
Federal Airport Act, Civil
[Preliminary planning and surveys, Federal Airport Act: For
all expenses necessary for preliminary planning and surveys required
for the initiation of the Federal-aid airport program as authorized in
section 5 (a) of the Federal Airport Act, approved May 13, 1946
(Pubhc Law 377), including personal services in the District of
Columbia; the purchase (not to exceed nineteen), repair, and opera-
tion of passenger automobiles; $2,975,000, to be immediately avail-
able and to remain available until expended, of which amount not to
exceed $15,000 may be transferred to the appropriation "Mainte-
nance and operation of aircraft, Office of the Administrator of Civil
Aeronautics", to provide for the maintenance and operation of
aircraft, and $5,000 may be transferred to the appropriation
"Printing and binding, Department of Commerce".] {Act of July
5, 1946, Public Law 490.)
Appropriated 1947, $2,975,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Kaiige $7,102 to $8,060:
Av. Total
number salary
Total Total
number salary
1 $7, 102
1 5, 905
1 4. 150
2 6, 794
1 3.021
16 42. 820
25 60. 226
17 37, 236
4 7,816
1 9, 976
Total Total
number salary
Grade 12. Ran^ie $5,905 to $6,863:
Grade 9. Range $4,150 to $4,902:
Grade 4 Ranee $2 314 to $2 845
Grade 2 Ranee $1 954 to $2 394
Professional service:
Grade 8. Range $9,975 to $10,000:
Deputy administrator
DEPARTMENT OF COMMERCE
401
By objects
PERSONAL SERVICES. DEPARTMENTAL — COD.
Professional service — Continued
Grade 7. Range $8,180 to $9,377:
Assistant director, engineering
Assistant director, planning.
.\ttorney adviser, assistant director,..
Grade 6. Range $7,102 to $8,060:
Coordinator, engineering
Construction engineer
.\irways planning engineer.
Airways engineer, general..
Attorney, adviser
Civil engineer, paving..
Electrical engineer -
Agronomist
Arctiitect
Chief, project control and construc-
tion
Economic analyst
Grade 5. Range $5,905 to $6,863:
Legislative consultant
Architect
Airways engineer
Airways planning engineer
Electrical engineer
Economic analyst
Assistant chief, project control and
cost.
Attorney, adviser
Grade 4. Range $4,902 to $5,905;
Engineer, general
Civil engineer
Engineer, drainage
Engineer, paving
Agronomist
Planning engineer
Economic analyst
Statistician
Civil engineer
Attorney, adviser
Property analyst
Grade 3. Range $4,150 to $4,902:
Airport engineer
.\irwavs planning consultant
Grade 2. Range $3,397 to $4,150...
Grade 1. Range $2,645 to $3,397
.Subprofessiona! service:
Grade 7. Range $3,021 to $3.773..
Grade 6. Range $2,645 to $3.397
Crafts, protective, and custodial .service;
Grade 2. Range $1,690 to $2,020
Total permanent, departmental.
Deduct lapses... _
AM personal services, departmental
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 tn $6,863:
Chief, management and operation. ..
Grade 11. Range $4,902 to $5,905:
Chief, project control
Grade 7. Range $3,397 to .$4.150
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2..304 to $2,845
Grade 3. Range $2,168 to $2,620
Professional service:
Grade 6. Range $7,102 to $8,060:
Assistant superintendent
Chief of division.
District airport engineer
Grade 5. Range $5,905 to $6,863:
.\ssistant chief of division
Assistant district airport engineer
Chief of section
Engineer, paving
Liaison officer. _.
Grade 4. Range $1,902 to $5,905:
Engineer, paving
Architect
Agronomist
Engineer, lighting
Engineer, general
Grades. Range .$4,150 to $4,902:
Chief of section..
Engineer, review
Engineer, planning
Engineer, general
Grade 2. Range $3,397 to ,$4.150
Subprofessional service:
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Total permanent, field..
Deduct lapses
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
Net permanent, field....
01 Personal services (net) .
OTHER OBUGATIONS
02 Travel....
03 Transportation of things.
Total
number
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
3
2
1
1
1
2
1
1
1
1
1
2
2
1
1
1
1
2
1
Total
salary
$8,180
8.180
8,180
7,102
7,102
7,102
7.102
7,102
7,102
7,102
7,102
7,102
7,102
7, 102
19,715
5.905
19, 715
11.810
6, 145
5.905
5. 905
11,810
4,902
4.902
4.902
5. 153
5, 153
10, 055
10. 055
4,902
4.902
4.902
5. 153
8.299
4.275
10. 317
6,794
9,188
8,060
1,690
Total Total
number salary
125
488,220
128, 755
359, 465
41, 336
7
9
60
58
34. 314
25,780
25,803
145.960
128.244
9
27
44
63.920
191. 760
318. 590
7
32
39
18
10
41. 336
192,900
230. 29S
109,290
62. 050
7
7
14
25
20
36,300
36,300
72,600
127.536
98.040
9
24
30
49
33
37.350
102,600
127, 550
207, 350
116, 160
16
23.147
44, 620
575
2, 641, 194
693, 716
1,947,478
2, 306, 943
242,407
6,600
By objects
OTHER OBLIGATIONS — Continued
Communication services...
Rents and utility services..
Other contractual services.
Supplies and materials
Equipment
Total other obligations-
Grand total obligations
Transferred to —
"Maintenance and operation of aircraft.
Office af Administrator of Civil Aero-
nautics"
"Printing and binding. Department of
Commerce"
Total appropriation or estimate..
Bt Projects or FtrecTiONs
Assistant administrator.
Engineering service
Planning service
Requirements service. ..
Grand total obligations
.Vdjustments (see objects schedule for de-
tail)..
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,lfl47 Estimate,1948
$8,600
92, 300
156, 250
57,000
85,000
648, 057
2,955,000
-(-15,000
-1-5,000
2, 975, 000
$236,400
856,950
1, 536, 600
325, 050
2, 955, 000
-t- 20, 000
2, 975, 000
Federal-Aid Airport Program, Federal Airport Act, Civil Aeronautics
Administration —
[Federal-aid airport program, Federal Airport Act: For carrj'-
ing out the provisions of the Federal Airport Act of May 13, 1946
(except section 5 (a)), $45,000,000, to be available until June 30,
1953, of which $43,260,000 shall be for projects in the States in
accordance with sections 5 (b) and 6 of said Act, and $1,740,000
shall be for projects in Alaska, Hawaii, and Puerto Rico in accord-
ance with section 5 (c): Provided, That not to exceed $2,250,000 of
the foregoing amounts shall be available for necessary planning,
research, and administrative expenses, including personal services
in the District of Columbia; the purchase (not to exceed eighty-
three), repair, and operation of passenger automobiles; of which
$2,250,000 not to exceed $25,000 may be transferred to the appro-
priation "Maintenance and operation of aircraft, Office of Adminis-
trator of Civil Aeronautics", to provide for the maintenance and
operation of aircraft, and $30,000 may be transferred to the appro-
priation "Printing and binding, Department of Commerce".]
(Ad of July 3, 1946, Public Law 490.)
Appropriated 1947, $45,000,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 7. Range $3,397 to $4.1J0..
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,020
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 5. Range $5,905 to $6,863:
Project review engineer
Civil engineer, paving
Civil engineer, drainage... —
Agronomist
.\ttomey adviser
Grade 4. Range $4,902 to $5,905:
Civil engineer
Engineer, drainage
Engineer, paving
Agronomist
Statistician
Civil engineer
Attorney, adviser...
Property analyst
Qualifications analyst
Grade 3. Range $4,160 to $4,902:
Airport engineer
Airways planning consultant
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,646 to $3,397..
Subprofessional service:
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Av. Total Total Total
number salary number salary
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Total Total
number salary
$3,397
3,021
13, 350
21,621
10.915
5,928
5,905
6,905
5,905
5,905
5.905
9,804
10. 055
9,804
4.902
4.902
4,902
6.153
4.902
4,902
4, 150
8,300
3,397
2,645
6, 167 I
2,645 I
720000 — 17-
-26
402
THE BUDGET FOR FISCAL YEAR 1948
[OFFICE OF ADMINISTRATOR OF] CIVIL AERONAUTICS
ADMINISTRATION— Continued
Federal-Aid Airport Program, Federal Airport Act, Civil Aeronautics
Administration — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PEKSONAL SERVICES, DEPARTMENTAL^-COn.
Crafts, protective, and custodial service:
Av. Total
number salary
Total Total
number salary
1 $1, 822
Total Total
number salary
Grade 3. Range $1,822 to $2,168
Total permanent, departmental...
50 176, 209
93,547
All personal services, departmental...
82,662
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Gr.ade 7. Range .$3,.397 to .1^,150
2 6,974
30 73, 820
52 115,550
12 72, 860
10 62,050
5 25, 600
2 10, 000
10 61, 020
20 101, 300
20 84,000
14 59, 100
20 85. 240
23 79,942
2 6,042
28 77, 000
Grade 4. Range .f2,.394 to $2,845.
Grade 3. Range .$2,168 to .$2,620
Professional service:
Grade 5. Range .$5,905 to $6,8&3:
Engineer, paving.
Grade 4. Range $4,902 to $5,905:
Architect.
Engineer, lighting.
Engineer, general ...
Grade 3. Range $4,160 to $4,902:
Engineer, general
Grade 2. Range $3,397 to $4,150
Subprofessional service:
Grade 7. Range $3,021 to .$3,773.
Grade 6. Range .$2,646 to $3,397.
Total permanent, field
250 910,398
496, 969
Deduct lapses
.\I1 personal services, field —
413, 429
01 Personal services (net)
496, 091
OTHER OBLIOATIONS
02 Travel
106. 720
15, 000
17, 600
75, 000
126, 189
44. 000
65, 500
39, 750, 000
03 Transportation of things
05 Rents and utility services
08 Supplies and materials ..
09 Equipment _
$4,250,000
Total other obligations
40, 198, 909
4, 250, 000
Grand total obligations .
40,695,000
+25,000
+30, 000
+4,260,000
4, 260, 000
Transferred to —
■"Maintenance and operation of air-
craft , Office of Administrator of Civil
"Printing and binding, Department of
1947 balance available in 1948.. ...
-4, 260, 000
Total appropriation or estimate
46,000,000
By Projects or Functions
$66, 150
661, 500
132, 300
85, 060
39, 750, 000
2. Engineering service . . .
3. Planning service .
4. Requirements service.. ....
5. Grants, airport development projects. .
$4, 260, 000
40, 695, 000
+4,305,000
4,250,000
-4,250,000
Adjustments (see objects schedule for
detail)
Total appropriation or estimate
45,000,000
Development of Landing Areas for National Defense,
nautics Administration —
Civil Aero-
[Development of landing areas: For completion of the program
for the construction, improvement, and repair of puljlic airports for
national defense the consolidated appropriation under thi.s head in
the Department of Commerce Appropriation Act, 1943, shall remain
availalale until June 30, 1947. and the portion thereof available for
administrative expenses shall be available also for the operation,
maintenance, and repair of passenger automobiles: Provided, That
the total number of sites shall not e.xceed five hundred and thirtv-
five.] (Act of July 5, 1946, Public Law 490.)
By objects
personal services, departmental
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,906:
Airport liaison officer
Grade 9. Range $4,160 to $4,902:
Admunstrative assistant ...
Grade 6. Range $2,645 to .$3,397
Grade 4 . Range $2,394 to .$2.846.
Grade 3. Range $2,108 to .$2,620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 6. Range $7,102 to $8,060:
Assistant to director.
Grade 6. Range $5,906 to $6,863:
Airport engineer
Grade 4. Range $4,902 to $5,906:
.\irport engineer
Grades. Range $4,150 to .$4,902:
Airport engineer
Subprofessional service:
Grade 5. Range $2,394 to $2,845
Total permanent, departmental. . .
Overtime and holiday pay, departmental.
All personal services, departmental.
PERSONAL services, FIELD
Clerical, administrative, and fiscal service:
Grade 3. Range $2,168 to $2,620...
Professional service:
Grade 5. Range $5,905 to $6,863:
Airport engineer
Grade 4. Range $4,902 to $5,905:
.\irport engineer
Grade 3. Range $4,150 to $4,902;
Airport engineer
Grade 1. Range $2,645 to $3,.397
Subprofessional service:
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845
Total permanent, field
Overtime and holiday pay, field-
All personal services, field.
01 Personal services (net)
OTHER obligations
02 Travel
03 Transportation of things
04 Communication services
05 Rents and utility services. .
06 Printing and binding
07 Other contractual services..
08 Supiilies and materials
09 Equipment
Lands and structures
Total other obligations
10
Grand total obligations
Transferred to —
"General administration. Office of Ad-
ministrator of Civil Aeronautics"
"Development of landing areas for
national defense. Office of .adminis-
trator of Civil Aeronautics (transfer
to War)"
Received by transfer from "Development
of landing areas for national defense.
Office of .\dministrator of Civil Aero-
nautics (transfer to War)"
Reappropriation of 1945 balance for 1946..
Reapiiropriatinn of 1946 balance for 1947..
Unobligated balance, estimated savings...
Total appropriation or estimate.
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
Total Total
number salary
1
$4, 300
1 3, 640
2 4,640
5.4 11,340
10.2 19,400
4 6,816
1 6,230
3.7 19,166
3. 2 13. 760
1.8 6,552
2 4,200
36.3 100,044
515
100, 559
22.4 42,605
9.2 47,656
13. 1 56, 330
19. 1 69. 524
2 4,640
6 13, 920
4 8, 400
75. 8 243, 075
3,995
247, 070
347, 629
36,333
1,730
5.230
4,762
2,720
7,684
22. 027
18, 520
8, 129, 063
8, 227, 069
8, 674, 698
+83, 000
-4. 950, 000
-12,681,796
+8, 974, 098
Bv Projects or Functions
1. Administrative expenses, airport serv-
ice
2. Construction projects
Grand total obligations.
Adjustments (see objects schedule for
detail)..
Total appropriation or estimate..
$445. 635
8. 129, 063
. 674, 698
, 674, 698
Total Total
number salary
1
$4, 902
1 4,160
1 2,645
2 4,788
2 4. 336
2 3,908
1 7, 102
2 11,810
2 9, 804
1 4, 160
1 2, 394
16 69,989
924
60, 913
10 21,680
4 23, 620
6 29.412
17 70,550
2 6,290
7,935
4.788
163, 276
2,638
165, 813
226, 7?6
19, 500
1,980
3,900
2,600
800
9,700
4,500
3,701
5, 250, 691
5, 297, 372
5, 524, 098
+4,10, 000
-8, 974, 098
+3, 000, 000
$273, 407
5, 250, 691
6, 524, 098
-5, 624, 098
Construction, Washington National Airport, Civil Aeronautics
Administration —
[Construction. Washington National Airport: For the con-
struction of one hangar and the installation of additional paving
to facilitate the loading and unloading of aircraft, $1,342,000, to
remain available until expended.] (.id of May 18, 1946, Public
Law 384.)
DEPARTMENT OF COMMERCE
403
By objects
07 Other contractual services -..
1946 balance available in 1947.
Total appropriation or estimate.
Obligations
Actual, 1946
$177,000
+5,163,000
Estimate, 1947
$5, 163, 000
-5,163,000
Estimate, 1948
Construction of Cafeteria, Washington National Airport, Civil
Aeronautics Administration —
07 Other contractual services; Obligations— 1946, $166,000.
Development of Civil Landing Areas, Civil Aeronautics Adminis-
tration—
By objects
Obligations
Actual, 1946
E.st!mate,1947
Estimate, 1948
$234. 290
$102, 685
$58,500
OTHER OBUGATIONS
02 Travel
52, 273
4,097
11,540
68, 457
39,000
03 Transportation of things
08 Supplies and materials
40,000
20,000
09 Equipment
1,802
6,599,334
i, 540, 289
672, 500
Total other obligations
fi. 6ti9. 04h
l,e48. 746
731,. 'iOO
6, 903, 336
-9, 444, 767
+2,541,431
1,751,431
790,000
Prior year balance available in 1946
-2,541,431
+790,000
1947 balance availalile ui 1948 .
-790,000
Emergency Fund for the President, National Defense (Allotment
to Commerce, Civil Aeronautics Administration) — •
By objects
Obligations
Aetual, 1946
Estimate, 1947
Estimate, 194S
10 Lands and structures
$4,861
-4,861
Prior vear balance available in 1946
Total appropriation or estimate-
Salaries and Expenses, Philippine Rehabilitation, Department of
State (Civil Aeronautics Administration) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade U. Range $4,902 to $5,905:
Av. Total
number salary
Total Total
number salary
1 $4,902
2 9, 052
3 13, 577
1 4, 626
1 3, 397
5 11,970
I 2, 244
1 7,581
1 6, 144
2 11,810
1 6,905
1 4, 902
1 4, 902
1 4, 902
Total Total
number salary
1 $5,153
Grade 10. Range $4,526 to $5,278:
2 9, .302
3 13, 953
Maintenance instructor .
1 4, 626
Grade 7. Range $3,397 to $4,150
1 3, 397
Grade 4. Range $2,394 to $2,845
3 7, 182
Grade 3. Range $2,168 to $2,620
1 2,319
Professional service:
Grade 6. Range $7,102 to $8,060:
Chief -
1 7,820
Grade 5. Range $5,905 to $6,863:
Analyst __.
1 6, ,384
Airways engineer
1 5, 905
1 5, 905
Grade 4. Range $4,902 to $5,905:
1 4. 902
Electrical engineer... __
1 4, 902
Architectural engineer. . .. . _
1 4, 902
22 95, 814
10, 847
19 86, 5.52
22. 703
84, 967
63, 849
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to $2,845 .
2 4, 788
1 5, 905
1 5, 905
4 19, 608
4 19.608
2 4,788
Professional service:
Grade 5. Range $5,905 to $6,863:
Airways engineer. . .
1 5, 905
1 5, 905
Grade 4. Range $4,902 to $5,905:
Airways engineer
2 9, 804
Radio engineer
2 9,804
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate. 1948
PERSONAL SEEVICE.S, FIELD— COD.
Professional service— Continued
Grade 3. Range $4,150 to $4,902:
Airways engineer
Av. Total
number salary
Total Total
number salary
4 $16, 596
4 16, 596
Total Total
number salary
2 $8. 298
Radio engineer
2 8. 298
Total permanent, field
20 89, 006
26,690
12 52. 802
Deduct lapses
35. 003
62, 316
27, .300
15, 579
17. 799
Temporary employment, field
7,280
4,449
105, 195
29,528
190, 162
93, 377
OTHER OBLIGATIONS
02 Travel
41, 360
1,000
1,000
7,000
200
128,671
7,250
227, 008
1,544,869
39, 778
03 Transportation of things
1,000
1,000
7,000
06 Printing and binding
200
89, 584
08 Supplies and materials „
7,260
09 Equipment
42, 517
264,244
Total other obligations
1, 958, 358
452, 673
Grand total obligations
2, 148, 620
-2.148,520
545, 950
Received by transfer from "Salaries and
expenses, Philippine Rehabilitation,
Department of State" .
- 545, 960
By Projects or Functions
$1,954. .521)
194.000
$351,9,60
2. Training of Filipinos .. .. ..
194,000
2, 148, 520
-2, 148, 520
545, 950
Adjustments (see objects schedule for de-
tail)
-54,5,950
Working Fund, Commerce, Civil Aeronautics Administration-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
01 Personal services (net)
$7, 217. 369
$2, 446, 239
$26,040
other oblioations
02 Travel
239. 052
32,719
307, 023
112,462
43. 832
83, 151
286, 148
76, 741
1, 440, 404
236, 144
50, 678
662, 308
112,842
03 Transportation of things
05 Rents and utility services
07 Other contractual services
42,425
101, 738
2,457,614
927, 990
08 Supi)lies and materials .. . .
09 Equipment
607 600
10 Lands and structures...
234, 360
Total other oligations
2, 621, 632
4,491,739
841 960
Grand total obligations
9, 838, 901
-3, 084, 298
-6, 907, 445
-100,000
-21, 265
-33, 994
-1,796
-9,497.089
+6, 314, 359
6, 937, 978
-2,303,970
-802, 408
-100,000
868 000
.\dvanced from—
N'avv Department . -
Public Buildings -Administration
Weather Bureau, Department of Com-
■'
Reconstruction Finance Corporation
War .Asset'i Administration
Prior year balance available in 1946..
1946 balance available in 1947
-6, 314, 369
+868,000
1, 714, 769
1947 balance available in 1948
—868,000
Unobligated balance, estimated savings...
2, 492, 627
[The foregoing appropriations under the Office of Adminis-
trator of Civil Aeronautics shall be available for the purchase and
exchange of lawbooks, books of reference, atlases, maps, and period-
icals; traveling expenses; salaries and traveling expenses of employees
detailed to attend courses of training conducted Ijy the Government
or other agencies serving aviation; and the purchase, cleaning, and
repair of special wearing apparel (including skis and snowshoes).]
{Acl of July 5, 1946, Public Law 490.)
Total, Civil Aeronautics Administration, annual appropria-
tions, general account:
Appropriated 1947, $121,537,720
Estimate 1948, $102,462,000
404
THE BUDGET FOR FISCAL YEAR 1948
Statement of proposed obligations to be incurred for purchase and hire 0/ passenger motor vehicles, and purchase, maintenance, and operation of aircraft for the fiscal pear 1948
CIVIL AERONAUTICS ADMINISTRATION
Appropriation
Vehicles (motor
unless otherwise
indicated) or air-
craft to be pur-
chased
Old vehicles or air-
craft to be exchanged
Net cost
of vehi-
cles or
aircraft
to be
pur-
chased
Old
vehicles
or aircraft
still to
be used
Cost of hire
of motor
vehicles or
mainte-
nance and
operation
of aircraft
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
380
$494,000
269
$107, 600
$386, 400
256
■226
49
26
4
nautics Administration.
Do
$2,006,640
officers, inspectors, engineers, maintenance personnel, and
certain other administrative personnel in making investiga-
tions and inspections, conducting engineering tests, checking
and maintaining all facilities throughout the Civil Aero-
nautics Administration.
Used by aeronautical and air carrier inspectors, patrol pilots,
and stafT of Civil Aeronautics Administration in coimectiou
with inspection of airline operations, examination of appli-
cants for pilots' licenses, and checking of air navigation
facilities.
Used by engineers and technical staff tor engineering work and
inspection of equipment being procured and construction
work in progress.
Used by staff personnel for inspection and maintenance of
sites at experimental station, Indianapolis.
Used by airport personnel for transportation between airport
and Washington office, for transportation of receipts to the
Treasury, and tor surveys and protective tours of airport
grounds.
21
2
27, 300
2,600
27, 300
2,200
ities. Civil Aeronautics Adminis-
tration.
Technical development. Civil Aero-
nautics Administration.
1
400
2 61,072
ington National Airport, Civil
Aeronautics Administration.
Total
403
623,900
270
108, 000
416, 900
641
2,066,612
> Aircraft.
' Includes 5 aircraft.
CIVIL AERONAUTICS BOARD
Salaries and Expenses, Civil Aeronautics Board —
Civil Aeronautics Board, salaries and expenses: For necessary
expenses of the Civil Aeronautics Board, including personal services
in the District of Columbia; [traveling expenses; J contract steno-
graphic reporting services; [fees and mileage of expert and other
witnesses; temporary employment of attorneys, examiners, consult-
ants, and experts, and in the ca.se of airplane accidents the] employ-
ment of temporary guards on a contract or fee basis without regard
to section 3709 of the Revised Statutes, as amended; salaries and
traveling expenses of employees detailed to attend courses of train-
ing conducted by the Government or industries serving aviation;
expenses of examination of estimates of appropriations in the field;
[purchase and exchange of lawbooks, books of reference, periodicals,
and newspapers;] not to exceed [.$4,500] $7,500 for deposit in the
general fund of the Treasury, for cost of penalty mail[, as required
by section 2 of the Act of June 28, 1944 (Public Law 364)]; purchase
of aircraft (not to exceed seven) and of [motor-propelled] passenger[-
carrying] motor vehicles (not to exceed [ten] two) and hire, opera-
tion, maintenance, and repair of [same] motor vehicles and aircraft;
[purchase and hire of special wearing apparel and equipment for
aviation purposes (including rubber boots, snowshoes, and skis) ;
$2,300,000; and the War and Navy Departments and the Civil
Aeronautics Administration are authorized to tran.sfer to the Civil
Aeronautics Board, without payment therefor, not to exceed five
aircraft: Provided, That this appropriation shall be available when
specifically authorized by the Chairman of the Board, for expenses
of attendance at meetings of organizations concerned with aero-
nautics (not to exceed $4,000)] and for entertainment of officials in
the field of aviation of other countries (not to exceed $5 ,000) ; $3,340,000.
(,49 U. S. C. 401-682; Act of July 5, 1946, Public Law 490.)
Appropriated 1947, $2,300,000
Estimate 1948, $3,340,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 16. $10,000 and over:
Members of the Civil Aeronautics
Av. Total
number salary
6. 2 $.52, 211
1 8, 760
1. 1 7, 757
Total Total
number salary
5 $50, 000
1 9, 975
2 16, 659
Total Total
number salary
5 $.50, 000
Grade 15. Range $9,975 to $10,000:
1 10, OOO
Grade 14. Range $8,180 to $9,377:
2 16, 970
Aif coordinating liaison officer
1 8, 180
1 7,377
0. 1 652
1 8, 778
1 8, 778
Special assistant to the board, aii-line
liaison
Secretary
1 8.180
1 8,180
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 194S
PERSONAL SERVICES, DEPARTMENTAL— COn.
Clerical, administrative, and fiscal serv-
ice—Continued
Grade 13. Range $7,102 to $8,060:
Information specialist _
Av. Total
number salary
Total Total
number salary
Total
numb(
1
Total
r salary
$7, 102
Secretary
1
1.6
0.6
1
1.6
$6,440
10, 326
3,785
5, 990
9,872
4
$29, 126
4
29,693
Executive assistant . . _ . . .
Chief of division
2
1
2
14,204
6,905
12,050
2
1
2
14,648
Grade 12. Range $5,905 to $6,863:
5,905
Transportation rate analyst
12, 891
3
15, 743
Analyst
4
6
2
1
1
23,860
32, 159
11,810
6,863
5,905
4
6
2
1
1
. 23, 901
4.6
26,217
33,548
Transportation analyst
11,810
6,863
Chief of section
5,905
Grade 11. Range $4,902 to $5,905:
Confidential a.ssistant
3.6
16,365
::::::;
1
1
1
4
4,902
Administrative assistant
1
0.4
4,520
2,017
1
1
4
5. 153
5,163
20, 110
5,522
Chief of section
5,153
Transportation rate analyst
20,110
2.7
11,690
4
7
1
20,611
35, 568
4,902
4
7
1
20,611
Principal accountant and auditor
6
22,633
37,050
4 902
1
1
4,511
4.520
Special assistant to director
1
1
1
3
8
3
1
10
4.902
5,153
4,902
12. 450
33, 948
12, 825
4,275
42, 123
1
1
1
3
10
3
1
8
4.902
Transport and service analyst
6.404
4, d02
Grade !i. Range $4,150 to $4,902:
1.1
7.4
2
1
3,682
28, 010
7,587
3,644
12, 970
Accountant and auditor . ..
43, 565
13, 076
4.400
Analyst.
34, 490
0.7
2,490
Transportation rate analyst
4
1
1
16, 974
4, 150
4,275
4
1
1
17, 124
0.3
0.9
4.8
0.2
469
3,216
17,905
840
4,150
Publications officer
4,275
Administrative assistant
1
1
4
22
9
39
81
87
8
4,150
4, 1.50
1,5,469
75, 614
28, ,568
106, 286
198, 772
194, 646
16,969
1
1
4
30
10
49
121
107
11
1
1
1
1
4,299
4, 150
Grade 8. Range $3,773 to $4,526 .. ..
2.3
16 6
8.9
24
58.5
68.1
6 9
8,086
48, 141
24. 930
61,076
128. 527
117.323
10, 347
15,865
Grade 7 Range $3,397 to $4,160
104, 521
Grade 6. Range $3,021 lo .1:i,773-
Grade 6 Range $2,645 to $3,397
32, 989
135, 397
Grade 4. Range .t2,.'!94 to $2,846
304, 016
Grades. Range $2,16.'! to $2,620 _...
Grade 2. Range $1.9,54 to $2,394
249,567
22,031
Grade 1. Range $1,756 to $2,168
1,756
Professional service:
Grade 8. S9,976 to $10,000:
General counsel
1.3
1.3
1
0.9
13,004
11,466
8,750
7,841
1
1
1
9, 975
9,976
9,976
9, 975
9,976
Chief trial examiner — --
10, 000
Special adviser to board
i
10,000
i
10,000
DEPARTMENT OF COMMERCE
405
By objects
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL— COn.
Professional service — Continued
Grade 7. Range SS.ISO to $9,377:
Assistant general counsel
Assistant chief of division _
Assistant safety director
Chief of division
Assistant chief examiner
Executive assistant
Coordinator of international regula-
tions
Chief of section. _
Orade 6. Range $7,102 to $8,060:
Chief of division --
Chief of section.-
Principal attorney - -.-
Chief anal j'st-.-
Trial examiner.-
Confidential assistant —
Assistant chief of division. -
Air safety investigator at large
Hearing officer-.-
Aeronautical engineer
Technician
Technical assistant. -
Attorney, adviser
Grade 5. Range $5,905 to $6,863:
Technical assistant to director..
Economist
Trial examiner
Air safety specialist
Aircraft structural specialist
Aeronautical engineer.-
Principal air transportation economist.
Analyst
Techxiical assistant
Chief of section -.
Attorney
Power plant specialist.
Head analyst _
Meteorologist — .
Reports writer
Technician
Grade 4. Range $4,902 to $5,905:
Technical assistant...
Aircraft accident analyst —
Trial examiner —
Editor
Attorney, adviser
Attorney
-Analyst
Reports writer
Air transportation economist
Technician -
Grade 3. Range $4,150 to .$4,902:
Associate attorney
Trial examiner
Associate aircraft accident analyst
Associate analyst
Air transportation economist
Economist
Associate editor
Orade 2. Range $3,397 to $4.130
Orade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 7. Range $3,021 to $3.773
Crafts, protective, and custodial service:
Grade 6. Range $2,469 to $2.921
Orade 4. Range $2,020 to $2.469
Grades. Range $1,S22 to $2.168
C«Tide 2. Range $1,690 to $2.020...
Av. Total
number salary
1. 9 $13, 662
Total permanent, departmental.
Deduct lapses -_
Net permanent, departmental
Part-time employment, departmental
Temporary employment, departmental...
W, A, E. employment, departmental
Overtime and holiday pay. departmental.
All personal services, departmental.
PERSONAL SERVICES. FIELD
Clerical, administrative, and fiscal service
Grade 14. Range $8,180 to $9,3;
Foreign representative
Grade 13. Range $7,102 to $8,060:
-Assistant to director
Orade 12. Range $5,905 to $6,863:
Auditor-analyst
Accountant and auditor
Grade 11. Range $4,902 to $5,905:
Tariff and service analyst
Auditor-analyst
Orade 9. Range $4,150 to $4,902:
Auditor-analyst
Tariff and service analyst
-Accountant and auditor
Grade 7. Range $3,397 to $4,150-.
Orade 6. Range $3,021 to $3,773..
Total Total
number salary
3 $24,839
Total Total
number salary
1 7,437
3.4 25,860
1 7, 175
0. 9 7, 108
1.5 9, 509
1.5 9,794
4.4 27.630
1. 2 7. 518
2. 1 13, 714
1
6,359
0. 5 3, 247
1 5,390
0. 3 1, 793
6.1 32,912
3 16, 379
2 10, 780
1 6,390
0. S 3, 079
"6.'6''34,239
3.3 17,584
"6."5""2,'642'
0.3 1,231
1 4,300
5.8 25.565
1.3 5,835
8 35, 317
3 13, 416
1. 1 4, 796
3.9 14,07!
3.1 11,911
3. 750
1,120
3,631
1
0.3
1
14.3 43,899
S.7 13,746
2. 3 6, 488
1 1. 876
3. 8 6, 265
1. 3 1, 899
335. 6
1. 196. 927
1. 196, 927
0. 3 757
41,984
19,778
1, 259, 446
1 8. 478
4 35,113
1 8.180
1 8. 180
1
16, 359
7,342
14,204
35,990
21,546
42,852
28,408
14,444
7.102
7,581
7,102
7,102
14,204
7,102
1 5,905
4 24. 578
5,905
12,050
18,194
5.905
5,905
47, 959
6,145
1 6, 145
1 5,905
2 11,810
6 29,914
1 4,902
11 54,925
7 35,066
2
1
6
5
1
8
3
1
1
17
12
9,804
4,902
2.5,025
21,501
4,275
33,200
12, 571
4,150
4.150
59. 256
32, 113
9, .564
2,469
2,168
7,552
5,070
.503
2, 000. 386
149, 077
1, 851, 309
10,000
$25. 149
8,180
8.996
36, 351
8.709
8,180
1 9, 218
2 16. 359
1
4
12
3
8
4
2
1
1
1
1
4
1
7.581
28.408
85. 982
21. 898
57. 762
28.408
14.713
7,102
7.933
7.102
7,102
28.760
7,102
.5.905
48.199
5.905
6.613
24, 805
5.905
6. 145
82. 199
12,402
1 6, 497
1 5,905
2 11,810
1
1
16
7
1
2
1
10
3
1
9
3
1
1
20
16
29.914
4.902
4.902
84,188
36,224
4,902
9,804
4,902
42,496
13,076
4,395
38, 514
12, 763
4,150
4,395
71, 679
44,045
10, 215
2,469
2,276
9,506
6,760
632
2, 516, 185
180, 544
2,335,541
1,142
1,861,309
623
1. 2 4, 368
1 3, 750
0.1
1.3
298
3,445
8,180
7,102
5.905
9,804
4,150
4,275
9.062
10,568
3,021
2, 336. 783
8. 180
7.102
5,905
5,905
4,902
9.929
8,300
4.439
9,052
10, 819
3,021
By objects
PERSONAL SERVICES, FIELD- Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Orade 5. Range $2,645 to $3.397...
Orade 4. Range $2,394 to $2.845.
Orade 3. Range $2,168 to $2.620
Professional service:
Grade 7. Range $8,180 to $9,377:
Special assistant to the board —
Director of .\laska office..-
Grade 6. Range $7,102 to $8,060:
Air carrier investigator
Chief of region
Examiner
Grade 5. Range $5,905 to $6,863:
Senior air safety investigator
Attorney --_
Grade 4. Range $4,902 to $5,905:
Air safety investigator
-Attorney -.-
Grade 3. Range $4,150 to $4,902:
-Attorney
Crafts, protective, and custodial service:
Grade 6. Range $2,469 to $2,921
Total permanent, field..
Deduct lapses.
Av. Total
number salary
0.1 $232
6. 4 13. 952
6.4 12,634
8,225
Net permanent, field
Part-time employment, field
Temporary employment, field.
W. -A. E. employment, field
Overtime and holiday pay, field
Living and quarters allowance, field
.Additional pay for foreign service, field-
-All personal services, field -
01 Personal services (net)
OTHER OBLIGATIONS
Travel -
Transportation of things
Communication services
Payment for penalty mail-
Rents and utility services- - -
Other contractual services- --
Supplies and material
Equipment:
-Automobiles
-Airplanes
General
Total other obligations-
Grand total obligations
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings. . .
Total appropriation or estimate
Obligations
-Actual, 1946 Estimate, 1947 Estimate,1948
Total Total
number salary
2 $5,290
8 19, 677
11 24.377
8.9 49,466
0. 2 1, 036
10. 1 47, 484
0.8 2,912
37.6 148,425
148, 425
0.4 733
10,072
1,531
2,314
6,888
169. 963
1,429,409
98, 834
1.885
20, 495
4.221
8.486
52.488
47, 146
5,984
83,023
26,443
349. 005
1. 778, 414
31.586
Total Total
number salary
2 $5,290
14 34. 470
17 37. 903
9,377
8 57, 295
9 55, 301
7 36. 321
1 4,902
274, 597
21, 102
253, 495
1 1,500
4,000
2,800
12,658
274,453
2, 135, 762
173. 136
7,550
18, 775
4.500
18,400
50, 920
58,960
7,800
24, 775
364, 816
2. 500, 678
-200. 578
2, 300, 000
1 9, 377
7 49. 714
8 67. 048
1 7, 102
11 67, 702
7 36, 690
1 4,902
2,469
86 390. 821
27, 936
362.885
1 911
4,550
24,162
393, 136
2, 729, 919
216,010
12,750
33,000
7,500
28,840
99,440
106,343
1,800
56,000
48,398
610, 081
3,340.000
3. 340. 000
By Projects or Fcnctions
$151, 186
194, 629
200.277
672, 509
610, 083
149, 730
$154, 357
204,016
270, 413
1, 025, 260
653,362
193, 170
$164,310
312,875
413.054
1,282,063
916,813
250,885
1,778,414
-1-31,686
2, 600, 678
-200,678
3,340.000
Adjustments (see objects schedule for de-
Total appropriation or estimate
1,810,000
2,300,000
3, 340, 000
Printing and Binding, Civil Aeronautics Board —
Printing and binding: For printing and binding. [832,0001
$40,000. (49 U. S. C. I,01-eS2: Act o/ July 6, 1946, Public Law
490.)
Appropriated 1947. $32,000 Estimate 1948, $40,000
Obligations
By objects
Actual, 1946
Estimate, 1947
Estimate, 1948
$24,997
3
$32,000
$40,000
Unobligated balance, estimated savings. --
Total appropriation or estimate
25,000
32,000
40,000
406
THE BUDGET FOR FISCAL YEAR 1948
CIVIL AERONAUTICS BOARD— Continued
Printing and Binding, Civil Aeronautics Board — Continued
By projects or functions
1. Annual report
2. Bound volumes of decisions
3. Separate decisions
4. Safety bulletins
5. Maps
6. Amiual airline statistics
7. Economic studies
8. Airline manuals.-
9. Civil air regulations
10. Binding
Obligations
Actual, 1946
Estimate. 1947
Estimate,1948
$2, 718
$1,000
$1, 000
4,573
3,500
7,000
6,698
9,000
9,900
519
3,140
3,640
72
310
410
621
600
660
432
1,350
1,800
652
1,100
1,100
2,189
6,000
5, 000
542
1,000
1,000
By projects or functions
11. Miscellaneous.
12. Accounting manual
13. Blank forms, administrative orders,
etc.--
Grand total obligations
Unobligated balance, estimated savings...
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$4, 696
1,386
24,997
3
25,000
$4,000
2,000
32,000
32,000
$4,000
2,600
2,000
40,000
40,000
Total, Civil Aeronautics Board, annual appropriations, gen-
eral account:
Appropriated 1947, $2,332,000
Estimate 1948, $3,380,000
statement of proposed obligations to be incvrred for purchase and hire of passenger motor vefiicles, and purchase, maintenance, and operation of aircraft for the fiscal year 1918
CIVIL AERONAUTICS BOARD
Appropriation
Vehicles (motor
Unless otherwise
indicated) or air-
.craft to be pur-
chased
Old vehicles or air-
craft to be exchanged
Net cost
of vehi-
cles or
aircraft
to be
pur-
chased
Old
vehicles
or aircraft
still to
be used
Cost of hire
of motor
vehicles or
mainte-
nance and
operation
of aircraft
Public purpose and users
Number
Gross
cost
Number
.\llowance
(estimated)
Salaries and expenses. Civil Aero-
nautics Board.
Do
17
2
$66, 000
2,200
$66,000
1,800
'17
21
2
$104, 343
To be used in investigating aircraft accidents by safety bureau
1
$400
personnel.
To be used in investigating nearby aircraft accidents by air-
Do
safety investigators.
To be used by members of the Civil Aeronautics Board.
Total
9
68,200
1
400
57,800
40
104, 343
' Aircraft.
COAST AND GEODETIC SURVEY
Salaries and Expenses, Departmental, Coast and Geodetic Survey — ■
Salaries and expenses, departmental: For [all] expen.ses neces-
sary for [the work of] the Survey in the District of Columbia,
including the compilation of field surveys and other data; the pro-
duction, purchase, or printing of maps and nautical and aeronautical
charts; maintenance of and equipment for an instrument shop and
procurement or exchange of woodworking suppHes and equipment;
motion-picture equipment; chart paper, drafting, photographic,
photolithographic, and printing supplies and equipment; [news-
papers not to exceed $25;] instruments (except surveying instru-
ments); stationery for field stations and parties; [travel; and pur-
chase of lawbooks, books of reference, and periodicals; $3,014,000]
$8,965,000, of which not to exceed [$2,700,000] $3,465,000 shall be
available for personal services. (5 U. S. C. 591; 33 U. S. C. 881-888;
Act of July 6, 1946, Public Laio 490.)
Appropriated 1947, $3,014,000 Estimate 1948, $3,965,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 10. Range $4,526 to $5,278:
Chief, personnel management section.
Grade 9. Range $4,150 to $4,902:
Chief clerk
Foreman, instrument shop
Management analyst
Grade 8. Range $3,773 to $4.526
Grade 7. Range $3,397 to $4.150
Grade 6. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3.397
Grade 4. Range $2,394 to $2,846
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 6. Range $7,102 to $8,060:
Chief, instrument division
Assistant chief, division of tides and
currents .-.
Chief, reproduction branch
Assistant chief, nautical chart branch.
Chief, section of gravity and astron-
omy
Chief, section of seismology...
Chief, section of triangulation
Chief, section of operations.
Chief, section of geomagnetism, _
Chief mathematician
Mathematician _
Obligations
Actual, 1946 Estimate,194- Estimate,1918
Av. Total
nimiber salary
0.6 $1,985
Total Total
nimiber salary
1 $4, 686
4,300
3,830
2.9
5.2
2.3
21.8
27.2
32.2
7.4
1
1
1
1
0.8
1
0.5
1
9,864
16, .663
6,730
54,032
59, 466
65, 671
13, 653
1,917
6,803
6,650
6,803
6,440
6,004
6.650
3,849
6,650
1
0.6
6,6,50
4,373
4,902
4,496
4
12
4
29
37
74
11
1
16, 700
42,100
12,801
82,963
92, 329
171,670
22, 479
2,168
7,900
7,700
7,820
7,342
7,700
7,700
7,700
7,700
14,204
Total Total
number salarj'
1 $4, 714
4,902
4,619
4,212
16,795
43. 449
16, 265
94.179
92, 926
187, 130
21,361
2,168
7,820
8,059
7,660
1 7, 820
1 7, 820
1 7, 820
1 7, 102
1 7,820
2 14,604
By objects
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL — COn.
Professional service — Continued
Grade 6. Range $7,102 to $8,060— Con.
Cartographer
Photoprammetrist
Grade 6. Range .$6,905 to $6,863:
Chief, distribution branch...
Chief, section of tide predictions.
Chief, section of tides.
Chief, section of currents
Chief, section of oceanography
Chief, section of leveling _.
Chief, section of field records
Assistant chief, section of seismology..
.Assistant chief, section of operations..
Acting chief, section of triangulation..
Cartographer
Mathematician
Lithographic supervisor
Photogramnietrist
Oeophysicist
Physicist
Mechanical engineer
Grade 4. Range $4,902 to $6,905:
Lithographic supervisor.
Naval architect
Malheniatician
Cartogra(>her
Lithographer
Magnetic observer
Mechanical engineer...
Oeophysicist.
Photogrammetrist...
Grade 3. Range $4,160 to $4,902:
Lithographer.
Mechanical engineer.
Cartographer
Lithographic supervisor
Librarian
Hull draftsman
Geographer
Photogrammetrist
Mathematician
Oeophysicist
Grade 2. Range $3,397 to $4,150...
Grade 1. Range $2,646 to $3,397
Suhprofessional service:
Grade 8. Range $3,.397 to $4,150
Grade 7. Range $.'!.021 to $3,773
Grade 6. Range $2,645 to $3,397..
Grade 6. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620...
Grade 3. Range $1,954 to $2,394...
Grade 2. Range $1,822 to $2.244
Crafts, protective, and custodial service:
Grade 6. Range $2,244 to $2.695
Av. Total
number salary
1.5 $11,261
0. 2 1, 199
6,390
6,543
6,180
6,180
5,180
5,648
6,390
0.2
5
1.9
4
0.6
1,196
26, 808
10, 252
21, 430
3,006
3.3
0.3
12.1
18.6
1.6
1
1
14.835
1,332
66, 416
82, 214
7,417
4,621
4,620
1.8 7,878
11.8 45,177
1 3, 670
33.3 127.641
1
1
0.7
0.9
0.7
21.1
3.750
3,694
2,796
3,266
2,677
81,008
43. 6 133, 804
17 40, 814
19. 9 62, 664
32 2 90,628
42 4 107, 981
28 59, 988
31.6 62,024
14, 590
1.763
8.6
1.1
1. 6 2, 799
Total Total
number salary
$21, 985
7,102
6,146
0,444
6,105
6,105
6,105
6,503
6,264
7,102
7,102
6,026
66, 665
12,648
24, 680
6,906
3
1
1
1
1
1
1
1
1
1
1
1
11
2
4
1
4
1
17
27
3
1
1
20, 755
4,952
85, 2.54
136, 370
16, 567
5,414
5,163
20,110
61, 103
4.275
142, 579
4,400
4,400
2
20
8,300
87, 254
60
35
23
46
61
60
40
11
209,050
86, 484
80,929
141.530
163. 474
120.811
87,333
22, 657
2,244
Total Total
number saary
3 $22,333
1 7, 301
1
1
1
1
1
1
I
1
1
1
11
2
4
1
1
2
1
4
1
19
27
3
1
1
1
4
14
4
33
1
1
6.384
6,623
6,287
6,287
6,287
6,623
6,384
6,144
6,144
6,145
67,423
12,888
24, 980
6,144
5,905
12,048
5,905
21.765
5,162
98,406
144, 120
16,317
5,664
5,403
4,902
20,608
62, 943
17,198
147, 483
4,650
4,452
4
19
1
74
48
38
60
66
50
45
11
17, 300
83,874
4.160
266, 683
136,885
136, 137
1.58,369
192,111
125,676
106, 145
23,810
2,344
DEPARTMENT OF COMMERCE
407
By objects
PERSONAL SERVICES, DEPARTMENTAL— COD.
Crafts, protective, and custodial service —
Continued
Grade 4. Range $2,020 to $2,469
Grade 3. Ranee $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
TJnclassified
Total permanent, departmental
Deduct lapses
Net permanent, departmental
Part-time employment, (lepartmental
Overtime and holiday pay, departmental.
Night-wort differential, departmental
01
02
03
04
07
08
Personal services (net)-
OTHER OBUGAnON'S
Travel
Transportation of things-—
Communication services...
Other contractual services.
Supplies and materials
Chart and bond paper...
Equipment
Total other obligations.
Grand total obligations
Reimbarsements for services performed-.
Net Total obligations -
Excess of obligations over appropriation
due to —
Public Law 390-- -.- -.
Wage board increases -.
Unobligated balance, estimated savings-.
Total appropriation or estimate-.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
4.9 $9,290
18.3 31,334
7.5 11,087
193 484, 381
Total Total
number salary
$17,457
63.439
7,074
779, 376
692.5
1, 976, 173
1, 976, 173
0. 3 598
97,604
6,507
2, 080, 882
271
1.245
27. 957
39,228
93, 122
242,278
70, 949
475, 050
2, 555, 932
-182,742
2, 373, 190
270. 810
2,644,000
34
4
258
3, 132. 177
73.423
3, 058. 754
1 1.816
15,000
800
3, 076, 370
1.800
1.000
40.600
22, 100
89.500
312, 000
37,000
504,000
3, 580, 370
-127,930
3, 452, 440
-287,140
-151,300
3,014,000
Total Total
number salary
7 $16,230
37 75. 234
4 7. 362
261 804, 449
1, 058
3, 520, 040
83,910
3, 436, 130
2.5,000
1,000
3, 462, 130
1.800
1.000
40. 600
25, 000
98.400
432. 000
32,000
630, 800
4, 092, 930
-127,930
3, 965, 000
3, 965. 000
By Projects or FtracnoNS
General services
Plaiming and utilization of field sur-
veys -
Chart and map production
Research and development
Work performed for other agencies
Grand total obligations...
Adjustments (see objects schedule for
detail)
Total appropriation or estimate..
$233,564
379, 188
1,760,438
182, 742
2, 555, 932
+88,068
2,644,000
$368,477
600,982
2, 582, 981
127, 930
3, 580, 370
-566,370
3, 014, 000
$431,500
537,300
2, 943, 800
52,400
127, 930
4, 092. 930
-127,930
3, 965, 000
Salaries and Expenses, Field, Coast and Geodetic Survey —
Salaries and expenses, field: For [all] expenses necessary to
man, equip, repair, and supply vessels and other tield units of the
Survey engaged in surveys and other operations required for the
production of maps, nautical charts, Coast Pilots, tide and current
tables, and related publications of all coasts and islands under the
jurisdiction of the United States; research in physical hydrography;
geodetic surveying operations to provide control for national map-
ping and for other purposes, magnetic and seismological ob.serva-
tions, and the establishment of meridian lines, in the United States
and in other regions under the jurisdiction of the United States;
gravity surveys in United States territory and adjacent areas;
operation of two latitude observatories, including replacement of
[dwelling at] one observatory and auxiliary buildirigs; field surveys
required for the production of aeronautical charts; purchase of plans
and specifications of vessels; lease of sites where necessar.y and the
erection of temporary magnetic and .seismological buildings; con-
struction of magnetic and seismological observatory and auxiliary
buildings at Fairbanks, Alaska; [purchase of two motor-propelled
station wagons and hire, maintenance, operation, and repair of
motor vehicles] construction of divellings for employees at magnetic
observatories; operation, maintenance, and repair of an airplane for
photographic surveys; [special aviation clothing;] packing, crating,
and transporting personal household effects of commissioned officers
when transferred from one official station to another, and of com-
missioned officers who die on active duty, and funeral expenses of
commissioned officers, as authorized by law; extra compensation at
not to exceed $15 per month to each member of the crew of a vessel
when assigned duties as bomber or fathometer reader, and at not
to exceed $1 per day for each station to employees of other Federal
agencies while observing tides or currents or tending seismographs;
and reimbursement, under rules prescribed by the Secretary, of
officers of the Coast and Geodetic Survey for food, clothing, medi-
cines, and other supplies furnished for the temporary relief of dis-
tressed persons in remote localities and to shipwTecked persons
temporarily provided for by them (not to exceed a total of $500) ;
[$4,800,000] $5,885,000. (5 U. S. C. 591, 597; S3 U. S. C. SSI-
Ad of July 5, 1946, Public Law 490.)
Appropriated 1947, $4,800,000
Estimate 1948, $5,885,000
By objects
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3.397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2.620
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168
Professional service;
Grade 6. Range $7,102 to $8,060:
Electrical engineer
Chief, seismological field party
Grade 5. Range $5,905 to $6,863;
Chief, seismological field party
Electrical engineer
Geodetic engineer
Cartographer
Geophvsicist
Grade 4. Range $4,902 to $5,905;
Electrical engineer
Mathematician
Geophysicist
Geodetic engineer
Cartographer
Flight check observer
Phologramnjetrist
Grade 3. Range .$4,150 to $4,902;
Mathematician
Cartographer
Electrical engineer--
Geodetic engineer
Phot ogramraetric engineer
Geophysicist
Flight check observer---
Nautical scientist
Topographic engineer —
General engineer
Grade 2, Range $3,397 to $4,150
Grade 1. Range $2,ft45 to $3,397
Subprofessional service:
Grade 8. Range $3,397 to $4,150-
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620---
Grade 3. Range $1,954 to $2,394
Grade 2. Range $l,822to $2,244 ---.
Grade 1. Range $1,690 to $2,093
Crafts, protective, and custodial service;
Grade 9. Range $3,272 to $4,024
Grades. Range $2,896 to $3,648--
Grade 7. Range $2,695 to $3,272
Grade 4. Range $2,020 to $2,469..-
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020-
Unclassified-- -
Av. Total
number salary
Total permanent, field..
Deduct lapses
Net permanent, field
Part-time employment, field
Temporary employment, field
W. A. E. employment, field
$l-per-year employment, field
Overtirne and holiday pay. field
Night-work diflerential, field
Additional compensation for foreign serv-
ice, field - —
All personal services, field
Deduct (luarters and subsistence furnished
01 Personal services (net)
OTHER OBLIGATIONS
Travel
Transportation of things —
Communication services —
Rents and utility services- -
Other contractual services-.
Repairs of vessels
Rations, crews of vessels..
Supplies and materials
Equipment
Lands and structures
Total other obligations .
Grand total obligations
Reimbursements for services performed...
Net total obligations
Excess of obligations over appropriation
due to Public Law 390
Unobhgated balance, estimated savings..
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,]948
Total Total
number salary
4.4 $10,632
9.4 20.976
6. 7 13. 233
1. 1 1. 982
0. 6 1. 025
7,070
0. 3 1, 451
i 5,'8i6'
1
2
4.5
2.4
2.8
1
0.3
1
3.5
0.4
9.6
3.6
3.5
0.5
1
0.2
4.317
8.580
19. 222
9.631
12.085
4,384
1,187
3. .531
12. 848
1.400
32.022
13, 528
13,288
1,680
3,750
717
45.3 140,047
14.7 36,828
7.5 23,149
38.6 105.224
61.6 149,399
80.3 172.013
98.9 182.677
68.8 96,235
6 10, 109
3. 3 4, 552
1
0.8
2,650
2,062
0.9 1.604
0.8 1,282
7 24, 140
487.3
1, 155, 119
1,155,119
5 12, 191
747, 429
95
16
70,258
7,412
6,865
1, 999, 375
2,188
1, 997, 187
312,
47,
7,
96,
108,
114,
97,
466,
305,
1, 556, 957
3, 564, 144-
-26, 666
3, 627, 478
24, 522
$3,021
29.967
36. 706
28. 499
3.947
Total Total
number salary
$12, 585
25, 778
50, 656
29, 614
4,079
8.060
7,102
5.905
17, 716
11.810
1
3
10
3
5
1
1
3
4
2
10
5
4
5,153
14. 706
54,829
14, 706
25,383
5.153
4.902
12, 449
16, 600
8,332
41.496
21, 375
15, 587
4
1
1
60
31
10
46
103
119
115
44
16, 782
4,160
4,161
208. 132
82, 149
34,294
142, 002
280,092
287. 552
251, 234
86, 678
3,272
2,921
2,020
3,840
22 63,420
1,866,103
126, 999
1,739,104
43 14, 550
1,388,137
100
62,880
27, 100
9,159
3,241,030
2,060
3, 238, 970
410, 091
53, 557
9,591
77, 142
8.8, 397
168, 385
143. 952
493. 070
2M, 465
80,000
1, 784. 650
5, 023, 620
6, 023, 620
-223, 620
3, 552, 000
4, 800, 000
8,060
7,341
6,145
12,289
12.290
5,910
6,273
10.306
40, 467
15, 458
25.883
5,404
10, 055
8,801
8.550
8,582
66. 006
21, 376
18, 087
17, 225
8,300
4.286
202, 146
101, 593
52,997
208,637
314,088
401. 240
317, 761
88,104
3,398
3,021
10,392
3,742
24 90, 300
764
2, 246. 125
148,336
2, 097, 789
32 11,660
1, 617, 244
100
49,600
29,400
20,407
3, 726, 200
3,680
3, 722, 520
609, 616
61. 673
13,716
102, 201
160, 275
168, 890
192, 775
546, 865
415, 030
2,540
2, 162. 480
5. 885, 000
6, 885, 000
S, 885, 000
408
THE BUDGET FOR FISCAL YEAR 1948
COAST AND GEODETIC SURVEY— Continued
Salaries and Expenses, Field, Coast and Geodetic Survey — Con.
By projects or functions
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
$1,487,000
393,007
27. 856
1, 356, 955
133,710
155, 616
$2, 308. 400
556. 800
65, 100
1,673,100
276, 080
144. 140
$2, 497, 000
2. Tppographic anil airport surveys
796,000
66,200
4 Geodetic control survevs
1,989 100
291 700
6. Chart maintenance and distribution. ..
255. 000
Grand total ohlieations-
3, 564, 144
-2, 144
5,023,620
-223. 620
5 885 000
Adjustments (see obiects schedule for
detail) .
Total appropriation or estimate
3,552,000
4,800,000
5, 885, 000
Pay and Allowances, Commissioned Officers, Coast and Geodetic
Survey —
Pay, commissioned officers: For pay and allowances prescribed
by law for not to exceed one hundred and seventy-one commissioned
officers on the active list and of officers retired in accordance with
existing law, including pavment of six months' death gratuity as
authorized by law, [$1,000,000] $1,250,000. (6 U. S. C. 591, 597;
SS U. S. C. 861-871, 881-888; Act of July 6, 1946, Public Law 490.)
Appropriated 1947, $1,000,000 Estimate 1948, $1,250,000
By objects
Obligations
Actual, 194b
Estimate, 1947
Estimate,1948
Director (relative rank, chief of bureau.
Navy)
Assistant director (relative rank, rear ad-
miral. Navy) ._ , . .
Av. Total
number salary
1 $8,000
1 6,000
7 42,000
14 82. 160
60 269, 809
62 216, 323
15 39, 680
20 36,000
Total Total
number salary
1 $8,800
1 6,600
7 46,200
14 88, 400
60 295, 524
58 234, 700
25 62, 500
5 10,800
Total Total
number salary
1 $8, 800
1 6,600
7 46, 200
14 90, 876
60 308 378
Hydrosraphic and geodetic engineer:
(Relative rank, captain. Navy)
(Relative rank, commander. Navy)
(Relative rank, lieutenant commander,
(Relative rank, lieutenant. Navy)
Junior hydrographic and geodetic engi-
neer (relative rank, lieutenant, junior
grade. Navy)
Aide (relative rank, ensign, Navy)
54 228,867
28 73. 407
6 13,014
Total permanent positions
Living and quarters allowance -
180 699. 962
361,827
17, 832
171 7.'i3, 524
346, 426
18, .500
171 776,142
347 495
19,000
1,079,621
236, 500
1, 118, 449
60,800
1, 142, 637
Deduct for officers transferred to War and
843, 121
S,325
1, 057, 649
4,275
1, 142, 637
Pay and allowances of retired officers re-
851, 446
62, 262
1,061.924
98,076
1, 142, 637
107, 3H3
OTHER OBLIG.tTIONS
12 Pensions, annuities, and insurance
losses (pay of retired officers)
Grand total obligations _
Excess of obligations over appropriation
due to —
Public Law 474 _ . .
Return of officers from Army and
Navy _
913,708
1,160,000
-89,000
-71,000
1.2.'iO,000
t'nobligated balance, estimated savings ..
26,292
Total appropriation or estimate
940,000
1,000,000
1,250,000
Bt Projects ok Functions
1. .Administrative
$31, .",77
29, 270
626, 423
128.400
7.951
19.500
8.325
62, 262
$44, 400
33,700
736, 624
167,000
9,100
66, 400
4,700
98, 076
$42,02]
3. Hydrographic and topographic surveys.
840, 339
5. Tides and current surveys
6. Geomagnetism and seismology.
8, 651
62, 055
7. Retired officers:
On active duty _
On inactive list..
107, 363
Grand total obligations.
913, 708
26, 292
1,160,000
-160,000
1,260,000
Adjustmen's (see objects schedule for de-
tail).
Total appropriation or estimate
940,000
1, 000, 000
1, 260, 000
[The Navy Department is authorized to transfer without
charge to the Coast and Geodetic Survey two AGP seaplane tenders,
two PCS submarine chasers, and three SC submarine chasers from
the reserve or surplus to the needs of the Navy Department, each
of the seven vessels equipped with the neces.sary launches and ship's
outfit.]
[Not to exceed $650 of the appropriations herein made for
the Coast and Geodetic Survey shall be available for expenses of
attendance at meetings concerned with the work of the Coast and
Geodetic Survey when incurred on the written authority of the
Secretary.]
The foregoing appropriations for the Coast and Geodetic
Survey shall be available for [the pay of missing or captured civilian
or commissioned personnel of the Coast and Geodetic Survey under
the Act of March 7, 1942, as amended (50 U. S. C. App. 1001), and
for the six months' death gratuity, regardless of the fiscal year
during which such obligations accrued; the purchase of special
clothing for protection of employees while engaged in their official
duties; not to exceed $2,500 for the payment of part-time or
intermittent employment in the District of Columbia, or elsewhere,
of such architects, engineers, scientists, and technicists as may be
contracted for by the Secretary, at a rate of pay not exceeding $25
per diem for any person so employed; and not to exceed $10,000
for special geodetic surveys in regions subject to earthquakes]
the purchase of station wagons or suburban carryalls, without regard
to section 5 (d) of the Act of July 16, 1914, os amended by section 16
of the Act of August S, 1946 (Public Law 600), and not to exceed
$2,500 for temporary services as authorized by section 16 of said Act
of August 2, 1946. (Act of July 5, 1946, Public Law 490.)
Salaries and Expenses, Philippine Rehabilitation, Department of
State (Transfer to Commerce, Coast and Geodetic Survey) —
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to $2,845
Professional service:
Grade 4. Range $4,902 to $6,905:
Geodetic and photogrammetric en-
gineers
Av. Total
number salary
Total permanent, departmental..
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $5,905 to $6,S62:
Mathematician
Cartographic, geodetic, photo^am-
metric engineers, mathematicians,
and geophysicists
Grade 3. Range $4,149 to $4,902:
Cartographic, geodetic, photogram-
metric engineers, mathematicians,
and geophysicists
Additional compensation for foreign
service, field..
Unclassified:
Filipino trainees (20 at $1,200 per
annum)
Subsistence of trainees:
$1 per day in Philippine Islands
$6 per day in United States.
Chief engineer (marine)
Temporary employment, field (crew of
vessel)
All personal services, field.
01 Personal services (net)
OTHER OBLIGATIONS
Travel
Transportation of things
Communication services
Rents and utiHly services..
Other contractual services:
Repairs of vessels
Rations, crews of vessels..
Supplies and materials
Equipment
Total other obligations.
Grand total obligations.
Received by transfer from "Salaries and
exijenses, Philippine rehabilitation,
Department of State" - . -
Unobligated balance, estimated savings...
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
Total Total
number salary
Total Total
number salary
2 $4,788
9,804
1 $fi, 862
3 17,715
6,144
20 12,000
1,850
5,300
60 30,000
84 79, 871
22,000
4,000
1,000
I,. 500
5,000
9,000
30,000
25,000
97,500
177,371
-223,900
46,529
14, 592
6,862
18, 076
8,298
8,309
20 24,000
1
60
3,650
21,100
.^0OO
6.S0OO
87 160, 294
174, §86
37, 614
4.000
i.ono
1,500
.5,000
9,00(1
30, 000
25,000
113,114
288,000
-288,000
DEPARTMENT OF COMMERCE
409
Working Fund, Commerce, Coast and Geodetic Survey-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,194S
Magnetic and geodetic surreys and chart pro-
duction for other Federal agencies
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 7 Range $3 397 to $4,150
Av. Total
number salary
0.1 $119
0.1 22
1.5 3,434
3.4 6.993
26.8 52,484
4. 8 8, 777
0. 4 2, 589
6.6 28,362
5.9 27,445
7.3 23,040
2 4,781
7.7 23,815
11.2 32,275
19.3 47.855
24 53, 170
8. 7 16, 668
1 1, 751
0. 4 730
1 2,004
4.3 13,407
2.7 4,317
38. 1 100, 600
Total Total
number salary
Total Total
number salary
1 $3, 397
1 3,021
1 2.619
3 7. 182
1 2, 168
Grades Range $2,645 to $3,397 , -.
Grade 2 Range $1 954 to $2 394
Professional service:
Grade 5. Range $5,905 to $6,S63:
Grade 4. Range $4,902 to $5,905:
1 6,654
Grade 3. Range $4,150 to $4,902:
Grade 2. Range $3,397 to $4,150
1 3,773
1 3,021
1 3, 773
1 3,397
2 6.042
2 6,238
1 2,394
1 2,168
Grade 1 Range $2,645 to $3,397
Subprofessional service:
Grades Range $3,397 to $4,160
Grade 7 Range $3 021 to $3,773
Grade 5 Range $2,394 to $2,845
Grade 3 Range $1,954 to $2,394 . . .
Crafts, protective, and custodial service:
1 2, 243
1 2, 020
1 1,888
21 55,991
Grade 2 Range $1,690 to $2,020
Total permanent, departmental
Deduct lapses
177.3 454,638
42 115,989
48,950
Net permanent, departmental
454, 638
16, 166
199
67, 039
1,000
Night-work differential, departmental
470,003
68,039
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to $2,845 -.
0. 6 1, 302
1.6 3,103
0. 4 1, 792
0.3 1,456
0.2 992
0. 9 4. 1.30
0.4 1,654
0.3 1,120
0.3 700
0.6 2,074
1. 1 3, 748
1.2 2,873
0. 8 2, 487
1 2, 619
2 4,788
1 6,623
2 $4, 336
Professional service:
Grade 5. Range $5,905 to $6,863:
Grade 4. Range $4,902 to $5,906:
Supervisor, New York aeronautical
Supervisor, Baltimore aeronautical
1 5,654
1 5,654
Geophysicist
2 9,804
Grade 3. Range $4,150 to $4,902:
1 4,625
Associate geodetic engineer
2 9,050
Grade 2. Range $3,397 to $4,150
2 6, 794
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 8. Range $3,397 to .$4,150
1 3,773
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Magnetic and geodetic surveys and chart pro-
duction for other Federal agencies— Ci)n.
PERSONAL SERVICES, FIELD— Continued
Subprofessional service— Continued
Grade 7. Range $3,021 to $3,773
Av. Total
number salary
1 $2,874
3. 6 8, 122
5.6 11,603
3. 2 6, 080
2 3,311
1 1, 639
0. 2 480
0.6 1,066
Total Total
number salary
1 $3,397
1 3,021
2 5, 238
1 2, 394
1 2, 168
1 2,020
Total Total
number salary
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,9.')4 to $2,394
Grade 2. Range $1,822 to $2 244
Crafts, protective, and custodial service:
1 2,244
Total pprmnnont, fipld
25.8
62,606
18 63, 168
31,322
6 $20, 934
10,209
Net permanent, field
0.6
62, 606
1,012
681
3,252
31,846
1 1, 305
10, 725
1 1, 305
Overtime and holiday pay, field
All personal services, field
67, 551
33, 151
12, 030
537, 654
101, 190
12, 030
OTHER OBLIGATIONS
02 Travel
3,013
1,612
186
146
36,673
16.043
20.840
1,324
1,800
320
90
180
700
3,190
550
03 TrnnsiportftfinTi nf things
30
30
80
07 Other contractual services .- _
600
900
780
780
Tntftl nthpr nhligatinns
79,837
7,060
2,970
Grand total obligations . _
617. 391
-591,616
-13,041
-11,885
-849
108,250
-89, 500
-3,750
-15, 000
16,000
Advanced from—
-15,000
Department of Commerce: Weather
Bureau
By Projects oe Functions
1. Magnetic and seismological work
$16, 634
16, 593
584, 264
$18, 750
$15,000
89, 600
Grand total obligations -_ --
617, 391
-617, 391
108. 250
-108, 250
16, 000
Adjustments (see objects schedule for
detail) . -
-15,000
Total appropriation or estimate
Total, Coast and Geodetic Survey, annual appropriations,
general account:
Appropriated 1947, $8,814,000 Estimate 1948, $11,100,000
Statemevt of proposed obligations to be incurred for purchase and hire of passenger motor tehides for the fiscal year 19i8
COAST AND GEODETIC SURVEY
.Appropriation
Vehicles (motor
unless otherwise
indicated) to he
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicle.s
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Salaries; and expenses, field, Coa-st
and Geodetic Survey.
20
$26, 000
$26,000
13
A considerable number of trucks are required for field opera-
tions of the Biu-eau. These are used for transportation of
operating personnel and surveying instruments while engaged
in local field surveys and when moving from one project to
another. For the most efficient prosecution of certain classes
of field work, notably topographic, airport, and magnetic sur-
veys, it is desirable that a few of these trucks (about 6 percent
of the total number of trucks in use) be of the station wagon
type so that facilities for carrying personnel and instruments
can be adjusted to varying needs. They are used for the same
general purposes as trucks and not as passenger cars.
410
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF FOREIGN AND DOMESTIC COMMERCE
Salaries and Expenses, Bureau of Foreign and Domestic Com-
merce —
Departmental salaries and expenses: For personal services (not
to exceed [$4,500,000, $500,0001 $5,904,000, $615,000 of which is
to be used at the seat of government for aids and services to small
business) and otlier necessary expenses [of the Bureau of Foreign
and Domestic Commerce] at the seat of government [in perform-
ing the duties imposed by law or in pursuance of law], including
the purchase of commercial and trade reports; employment of
aliens; temporary [employment of persons or organizations by
contract or otherwise without regard to the civil service and classi-
fication laws] services as authorized by section 15 of the Act of August
2, 1946 {Public Law 600), (not exceeding $50,000); [maintenance,
operation, and repair of passenger automobiles; travel; newspapers
(no* exceeding $1,500), periodicals, and books of reference; and
other contingent expenses in the District of Columbia; $4,900,000]
$6,485,000: Provided, That expenses, except printing and binding,
of field studies or surveys conducted by departmental personnel
of the Bureau shall be "pavable from the amount herein appro-
priated. (Ad of July 5, 1946, Public Law 490.)
Appropriated 1947, $4,900,000 Estimate 1948, $6,485,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Assistant to the Secretary for small
business.-
Director. _
Deputy director
Assistant director
Assistant to director. __
Consultant
Special assistant for trade statistics
Chief of staff
Executive officer
Director of branch
Associate director of branch
Chief of ofTice
Assistant administrator
Executive secretary
Chief of division
Associate chief of division
Foreign program analyst
Foreign trade specialist
Information chief
Accountant
Chief of section
Grade 14. Range $8,180 to $9,377:
Deputy director
Executive assistant to director..
■Assistant director
.\ssistant to the director
Executive officer
Assistant director of branch
Chief of division
Associate chief of division
Assistant chief of division
Special assistant
Chief of section
Reports analyst
Analyst
Trade conference officer
Foreign program analyst
Foreign trade specialist
Procurement specialist
Business specialist
Industrial specialist
Special investigator
Grade 13. Range $7,102 to $8,060;
Assistant to the Under Secretary
Assistant to director..
Assistant deputy director
Chief of division
Chief of section.-
Special assistant
Assistant chief of section
Industrial consultant..
Executive secretary.
Liaison officer
Trade operations coordinator
Trade conference officer
Executive officer
Budget officer
Personnelotficer
Fiscal operations officer
Information deputy
Public relations officer
Technical specialist. .-
Industrial specialist..
Procurement specialist
Foreign trade specialist -.
Analyst-. .-
Contract specialist
Rate and traffic specialist
Business specialist
Av. Total
number salary
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Total Total
number salary
0.7 $7,000
1.8 15.750
0.5 3,650
0.6 5.250
0.6 5.250
0.6 6,382
0.7
0.2
6,125
1,750
1.6 14,675
0.4 3,702
0.7
0.6
0.4
0.7
7,629
5,250
3.702
6,493
1.6 13.249
0.4 3,147
7,680
0.3 2,2('8
3. 7 26, 713
0. 9 6, 649
1.6 11.279
1 7, 175
2.9 21,071
1.2 8,926
0.8
0.5
0.4
5,950
3, 587
3,036
1.4
0.4
1
0.6
10, 363
3,036
6,230
3,116
Total Total
number salary
$10, 000
20.000
10. 000
10.000
29, 975
9,975
1 9, 975
1 9, 975
2 19, 975
1 9, 975
9,377
8,179
5 43, 9«3
1 8, 180
8,478
8,179
$20. 000
10. 000
20, 000
10,000
9,975
9.975
9,975
19, 975
10, 000
X
4
10,000
39,960
1
6
10,000
69,900
1
1
9,975
9,976
1
9,975
1
8,180
1
8,180
1
9,376
1
1
1
8,179
8,179
1
8,179
8,478
8,478
9,377
34,813
8,478
8,778
1 8, 478
1.2 7,709
5.3 32,936
0.8 5,450
0.6 3,493
0.3 1,694
2.7 16.821
6,440
6,463
3,738
2,636
2,636
2,725
2,636
4. 7 29, 609
0.4 2,725
5. 1 31, 773
1.2 7,476
1
1
0.6
0.4
0.4
0.4
0.4
7,102
7,341
7,102
21, 784
14, 204
15, 170
4
28,886
4
28,849
1
7,102
1
2
1
8,059
14, 444
7,341
1
2
1
8,059
14, 663
7,341
1
1
1
7,102
7,581
7,102
1
1
7,681
7,341
1
8
4
7,102
11
1
83, 064
7,102
67, 535
28, 408
2 14, 204
6 34, 090
1 7, 102
3 21, 306
By objects
PERSONAL SERVICES, DEPARTMENTAL — COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 12. Range $5,905 to $6,863:
Special assistant
Chief of division
Chief of section...
Training oincer.._
Field representative
Transportation analyst
Resources specialist
Information specialist
Industrial specialist
Contract settlement specialist
Search specialist
Business specialist
Analyst
Accountant -
Administrative officer
Assistant personneV officer
Grade 11. Range $4,902 to $6,906:
Assistant executive secretary
Specialassistant_-.
Reparations officer
Assistant chief of division
Chief of section..
Business specialist
Foreign trade specialist
Industrial specialist
Industrial analyst
Commercial travel officer
.\dministrative officer
Budget analyst
Accountant
Auditor
Classification officer
Analyst
Rate and traffic specialist
Grade 10. Range $4,526 to $5,278:
Chief of unit
Grade 9. Range $4,150 to $4,902:
Chief of section
Business specialist
Statistical analyst
Chief of unit--
Reparations officer..
Administrative assistant
Budget analyst
Personnel assistant..
Auditor
Employee relations officer
Analyst
Reports analyst
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845..
Grade 3. Range $2,168 to $2,620..
Grade 2. Range $1,954 to $2,394..
Grade 1. Range $1,756 to $2,168..
Professional service:
Grade 8. Range $9,975 to $10,000:
Director
Deputy director-
Assistant director
General counsel..
Chief of staff
Director of branch
Deputy director of branch
Assistant director of branch —
Chief of division
Program planning officer
Economic adviser
Policy adviser
Technical adviser
Statistical consultant
Attorney- -
Economist -
Industrial specialist
Business analyst
Grade 7. Range $8,180 to $9,377:
Assistant director
Chief of division
Chief of staff
Attorney
Policy adviser...
Chief of section
Assistant deputy director
Assistant chief of division
Industrial engineer
Rubber adviser
Economic analyst
Business analyst
Liaison officer
Grade 6. Range $7,102 to .$8,060:
Acting deputy director
Assistant director of branch
Chief of division
Assistant chief of division
Chief of section
Special assistant
Policy adviser
Reparations officer —
Av. Total
number salary
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Total Total
number salary
2 $10,360
0. 1 339
0.4 2,192
0.4
0.8
0.6
0.1
0.4
2.280
4.560
3,406
558
2,192
5. 7 30, 676
0.7 4.626
2. 6 13, 209
0. 4 2, 192
1.2 6.352
2. 2 10, 429
1.6 6,450
1 4, 217
4
1
0.4
0.4
0.4
4
17,420
4,492
1,819
2.192
1.819
17,513
0.7 3,097
0.8
1.4
1
2,772
5,227
3, 7,50
12. 1 45, 164
3.2 11,648
0.6 2,184
1,687
0.4
0.4
0.4
1.9
0.7
0.9
67
17
1,68'
1,486
7,021
2,648
2,979
174, 862
48, 440
$6, 144
12,288
6.384
6,144
Total
number
1
1
1
1
6.384
13, 427
2 12, 288
1 V 5.905
3 i 17, 715
4,902
5.403
4.902
15.288
25,889
10, 807
10,029
5,163
4.902
19.858
4,902
4,902
8,357
8.583
8,549
4.625
8,424
8.617
13, 133
149.7
381,416
160 347,399
77.7
152, 879
29. 6 51, 775
1 1,866
0.7 6,1»5
3.4 29,302
0.7 6,493
0.9 8,077
1. 8 17, 420
1.5 13,283
6. 6 47, 162
1 6, 792
1. 9 13, 632
10. 6 77, 430
6
1
2
83
29
189
192
117
35
1
21, 624
4,400
8,047
292, 743
92, 251
529, 036
476, 284
260. 834
70. 626
2,168
20,000
10.000
19, 950
9.975
9,975
10, 000
9.976
10. 000
179, 108
9,976
10, 000
29. 975
19, 975
9.975
29, 925
79, 900
Total
salary
$6, 384
6,384
5,905
6,144
17,715
6,623
13, 427
5,905
5,905
6, 906
6,144
12, 050
5.027
6.654
.5. 027
9,804
24, 953
6,027
5,153
5,027
9,804
4.902
4,902
4.149
8,396
8,843
4,625
8,983
4
2
2
70
45
199
9,976
1.1
0.4
7,892
3,258
13. 6 98, 437
2 14, 675
1.4 10,045
1 7, 070
0.6 4,142
12. 2 80, 401
76, 304
16, 788
16, 358
24, 836
106. 628
24, 537
17, 565
1 9,077
6 42,990
7,341
28.408
66, 278
67. 000
7,102
16,400
7,102
17, 630
8,560
8,173
248, 783
143, 447
661,396
484, 799
217, 536
34, 723
2,168
20,000
19, 975
29, 925
9,975
9,976
10,000
10, 000
10,000
279, 390
10, 000
39,926
19, 981
9,976
9,975
29,981
8,179
68, 237
8,478
8,179
41,194
196, 045
25, 164
91,246
9,376
34, 470
3 21, 306
7,102
283, 824
7,341
15, 400
7,341
DEPARTMENT OF COMMERCE
411
By objects
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
FEESOXAL SERVICES, DEPARTMENTAL— COn.
Professional service — Continued
Qrade:6. Range $7,102 to $8,060— Con.
Economic analyst
Specialist -
Legal analyst
Attorney
Liaison officer
Assistant liaison officer _
Wholesale specialist
Biochemist
Engineer
Regional e'conomist
Counselo^- trainer ---
Consultant ---
Industrial specialist
Business specialist
Business services specialist
Sales management expert
Procurement liaison representative..
Business conference officer
University contact officer
Grade 5. Range $5,905 to $6,863:
Assistant chief of division
Chief of section
Legal analyst
Economic analyst
Av. Total
number salary
37
$238, 394
5. 4 33, 642
2. 5 15, 576
2.6 16,486
0.3 2,157
Business analyst
Specialist
Analyst
Attorney
Statistician...
Business contact officer
Industrial specialist
Grade 4. Range $4,902 to $5,905:
Chief of section
Reparations officer
Economic analyst
Specialist
Analyst...
Statistician
Assistant counselor-trainer
Assistant policy adviser
Legal analyst.
Grade 3. Range $4,150 to $4,902:
Chief of section
Economic analyst
Statistieian
Specialist
Analyst
Grade 2. Range $3,397 to $4,150.
Grade 1.' Range $2,645 to $3,397.
Crafts, protective, and custodial service:
Grade 7. Range $2,695 to $3,272
Grade 4. Range $2,020 to $2,469.-
Grade 3. Range $1,822 to $2.168
Grade 2. Range $1,690 to $2,020
Carried in central services pool (see con-
solidated schedule)
Total permanent, departmental.
Deduct lai^s
N'(t permanent, departmental.
Part-time employment
W. O. r. employment
Temporary emiiloyment..
\V. A. E. employment
01 Personal services (net) -
OTHER OBLIGATIONS
Travel
Transportation of things...
Coraiminication services...
Rents and utility .services..
Printing and binding
Other contractual services.
Supplies and materials
Equipment
Total other obligations.
Grand total obligations
Reimbursements lor services performed...
Transferred to "Field office service. Bu-
reau of Foreign and Domestic Com-
merce"
Received by transfer from—
"Salaries and expenses, foreign eco-
nomic functions, Department of Com-
merce"
"Administrative expen.ses. Smaller ^Var
Plants Corporation liquidation, De-
partment of Commerce"
Net total obligations
Total Total
number salary
30
$223,465
1 7, 102
1 7, 341
1 7,581
1
1
1
0.4
0.6
0.4
6.230
6,440
6.440
2.636
3.594
2,636
0. 4 2, 192
0.6 2,988
40.5
217, 913
1.5 8,195
4.6 23,828
15. 7 82, 486
1.4 7,372
0.4 2,280
0.6 2,580
'39.'i
174, 217
2.5 11,035
0.4 1,912
0. 2 943
49.8
206.936
3.2 11,606
13. 1 49, 353
61.8
192,030
61.1
149,888
1 2, 870
0. 4 833
8.7 14,390
4. 7 7, 137
1, 160. 5
4, 161, 651
4, 161, 651
"o'i 6
"' 220
Total Total
number salary
25
$190. 000
1 7, 102
1 7, 341
1 7,581
1 7, 341
1 7, 342
1 7, 102
1 7. 820
1 7. 102
1 7, 102
1 8,060
1 7, 102
1 7, 102
3
14
1
27
17, 826
83,947
5,905
169. 273
18, 275
6,384
100, 385
5,906
5,905
3
1
45
1
7
14, 706
4,902
224, 655
4.902
37, 071
1
1
1
48
3
4
16
68
4,902
4,902
4,275
209, 196
12, 736
16,596
72,900
239, 963
189,064
2,394
28,962
533, 718
1,434
5, 935, 408
845, 0E6
4,161,871
29, 781
634
92, 681
46, (M9
99
191,059
24,840
2,987
388, 130
4, 550, 001
-67, 498
-f 16,378
-1,587,152
-593.087
2,318,642
5, 090. 312
1 1,660
7,608
8,326
7,102
22, 622
14.204
7.102
7,102
8.060
7.102
7,102
5.905
24, 403
5,905
289, 277
18, 275
30,483
112, 205
2
1
48
1
14
23,620
9.804
4,909
251.792
5,027
69.129
1 4,902
1 4,902
63
270, 477
II 45,813
2 8,298
14 68, 496
74
258, 791
78
212,811
6, 896, 524
5. 107, 906
66,110
648
69,754
360
185, 610
24. 208
5,404
5,460,000
2,394
22,808
9,588
425, 546
6, 329, 879
433, 355
6, 904, 000
170, 650
1,600
75, 660
250
231,250
43, 746
67. 865
581,000
6, 485, 000
By objects
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$11,358
2, 330, 000
-$560, 000
4,900,000
$6, 485, 000
Bt Projects or Fukctions
$62,043
806, 649
449. 460
473,616
2, 364, 993
393, 240
$106,906
1,090,688
598, 576
792, 493
2, 407, 371
463,967
2 Office of business economics 1.
$1,414,000
685,000
4. Office of domestic commerce
1.216,000
5 Office of international trade
2, 757, 000
6 Central services pool . ..
413,000
Grand total obligations
4,660,001
-2,220,001
6, 450, 000
-560,000
6, 486, 000
-Adjustments (see objects schedule for
detail)
Total appropriation or estimate
2,330,000
4,900,000
6,485,000
Field Office Service, Bureau of Foreign and Domestic Commerce —
Field office service: For nsalarie.s, travel, and all other] ex-
penses necessary to operate and maintain regional, district, and
cooperative branch offices for the collection and dissemination of
information useful in the development and improvement of com-
merce throughout the United States and its possessions, including
[newspapers (not exceeding $1,000), periodicals, and books of
reference, and] not to exceed [$90,000] $110,000 for personal
services in the District of Columbia, [$4,750,000] $5,190,000.
(Act of July 5, 1046, Public Law 490.)
Appropriated 1947, $4,750,000 Estimate 1948, $5,190,000
By objects
6,485,000
PERSONAL services, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Director
Assistant field director
Deputy director
Grade 14. Range $8,180 to $9,377:
Deputy director —
Deputy assistant field director
Executive officer
Grade 13. Range $7,102 to $8,060:
.Area coordinator
.Administrative officer
Special assistant
Deputy executive officer ,
Grade 12. Range $5,905 to $6,863:
Special assistant
Grade 9. Range $4,150 to $4,902:
Administrative assistant... —
Administrative analvst
Grade 7. Range $3,397 to $4,150 ,
Grade 6. Range $3,021 to $3,773.. ,
Grade 5. Range $2,646 to $3,397. ,
Grade 4. Range $2,394 to $2.845..
Grade 3. Range $2,168 to $2,620 ,
Grade 2. Range $1,954 to $2,394 ,
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168...
Total permanent, departmental.
Deduct lapses
Av. Total
number salary
0.7 $6,125
0. 1 875
0. 3 2, 940
All personal services, departmental.
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Regional director
Grade 14. Range $8,180 to $9,377:
Deputy regional director
Consultant to regional director
Chief of division
Reconversion specialist
District manager
Grade 13. Range $7,102 to $8,060:
District manager
Deputy regional director
Area administrative officer.
.Assistant regional director
Business specialist
Technical adviser
Chief of division
Industrial consultant
Grade 12. Range $5,905 to $6,863:
Business specialist
Export counselor
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
1
0.4
0.1
0.3
0.4
0.4
7,438
2,870
744
1,932
2,492
2,492
0.1
1
0.4
0.4
0.4
1.8
0.4
1.3
0.4
518
3,760
1,500
1,236
1,104
4,176
840
2,917
682
Total Total Total Total
number salary inmnber salary
$9,995
2 19, 950
1 8,479
1
8,479
7,102
14,204
1 6, 145
2 8,650
9. 9 44, 631
5.6
0.4
3.3
1.7
6.1
1.2
2.9
0.4
0.8
4.4
3.9
3.2
7.6
2.4
38,
3,648
6,669
8,310
7,633
4,713
1,954
115,831
13, 731
102, 100
14 139,^60
14 114, 814
1 $10, 000
19,950
8,479
7,102
7,102
1 6, 145
2 8,560
7,046
6,042
10, 580
9,737
8,748
2,020
1,822
27
113,322
4,633
108, 789
14 139,720
14 116,340
4
32, 804
4
33, 240
1
13
8,240
92,482
1
13
8,310
94,796
3
21,342
3
21, 876
20
142,280
20
145,840
40
284,660
39
284,578
54
319,788
54
328,374
412
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF FOREIGN AND DOMESTIC COMMERCE— Con.
Field Office Service, Bureau of Foreign and Domestic Commerce —
Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD — COntlDUed
Clerical, administrative, and fiscal serv-
ice—Continued
Grade 12. Range $5,905 to $6,863— Con.
Publications specialist . _ _
Av. Total
number salary
3.2 $16,576
9.1 47,138
Total Total
number salai'y
14 $82,908
Total Total
number salary
14 $85, 134
26 163,972
26 168, 106
2 10, 360
0.4 2,072
2.8 14.504
2. 8 14, 504
3.8 16,340
3.6 11,180
District nianag'^r
48 284,266
48 291,888
Executive assistant
Grade 11. R^ngc $4,902 to $5,905:
Business specialist
"District manager
110 542, 410
110 664, 300
3 14, 793
3 15. 390
Commercial agent - -
3.6 16,480
2.9 12,470
2.6 11,180
1.6 6,880
1 3,970
4.6 16,744
1.4 5,096
2.8 10,192
0.4 1,606
1. 8 6, 552
36 177,616
36 184, 680
Area personnel officer
Grade 10. Range $4,526 to $5,278:
Commercial agert .-
Grade 9. Range $4,150 to $4,902:
92 386,492
92 405, 076
1 4,201
1 4, 403
Personnel technician -
14 58, 814
14 61, 642
Grade 8. Range $3,773 to $-1,526.. _
4.7 15,839
14.2 42,316
9. 6 25, 440
47.6 110,432
46.3 97,2.30
90. 1 171, 370
20.2 34,420
1.7 10,591
Grade 7 Range $3 397 to $4,150
45 168,445
45 164 160
Grade 6. Range $;j.021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620...
Grade 2. Range $1,954 to $2,394
29 78.068
169 406,107
219 476,982
29 80,823
169 418, 106
219 497,349
Professional service:
Grade 6. Range $7,102 to $&,060:
14 99,722
14 99, 722
14 99, 722
7 41, 405
4 23,660
8 39,344
1 1,832
14 102,004
Technical advisory specialist
14 102 004
Area development specialist .
14 102. 004
Grade 5. Range $5,905 to $6,863:
7 41,937
2.3 11,914
6 25, 800
4 23 964
Grade 4 Ranee $4 902 to $5 905
8 40, 808
1 1,892
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
344.9
1,119,463
1, 031
4,386,331
1, 128, 331
1,030
4, 518, 744
112. .533
Net permanent, field
1.119.463
3. 258. 000
4 406 211
1,164,094
3,360,100
4, 515, 000
OTHER OBLIGATIONa
02 Travel - -
15, 660
6, 865
34, 233
64,717
1,077
13, 074
10. 643
25. 975
200. oon
30.000
80. OOfl
160, 000
200 000
25,000
04 Communication services
80 000
190, 000
55. 000
90.000
100. 000
50, 000
08 Supplies and materials -- .
90 000
40.000
Total other obligations
172. 244
715. 000
675 000
1, 336, 338
-169,099
-16, 378
-586, .593
-62, 123
4, 075, 100
5, 190, 000
Reimbursements for services performed— .
Received by transfer from—
"Salaries and expenses. Bureau of For-
"Administrative expenses. Smaller War
Plants Corporation liquidation, De-
"Salaries and expenses, foreign eco-
nomic functions, Department of Com-
merce"
Net total obligations
502, 145
-f 5, 655
4. 075, 100
674,900
6,190,000
Unobligated balance, estimated savings...
Total appropriation or estimate
607,800
4, 750, 000
6,190,000
By Pkojects oe Fcnctions
$56, 631
378, 375
304,716
440, 820
30, 106
14,079
34,220
8,107
69,284
$142,700
603,258
1, 084, 904
1, 631, 289
120, 288
109, 142
136, 144
68,980
178.395
$143, 577
704, 787
1 285 227
2. Management and administrative serv-
3 International trade
5 DomQStic commerce .
229, 666
196, 359
249, 864
7. Business and economic information
9 Business economics .. .
252,788
Grand total obligations
1,336,338
-828. 538
4, 076, 100
-t-674,900
6,190,000
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate
507, 800
4,750,000
6, 190, 000
Export Control, Bureau of Foreign and Domestic Commerce —
[Export control: For all expen.se.'; necessary, fiscal year 1947,
to carry out the purpo.ses of section 6 of the Act of July 2, 1940, as
amended (56 Stat. 463), and as further amended (by Public Law
389 approved May 23, 1946), including personal .services in the
District of Columbia, travel, newspapers, periodicals, and books of
reference, $500,000, of which not to exceed .$57,000 shall be avail-
able for printing and binding, and not to exceed $21,000 may be
transferred to the appropriation "Penalty mail. Department of
Commerce".] {Act of July 6, 1946, Public Law J,90; Act of Aug.
8, 1946, Public Law 663.)
Appropriated 1947, » $900,000
« Includes $400,000 appropriated in the First Supplemental Appropriation Act, 1947.
Obligations
By objects
Actual, 1946
Estimate,1947
Estimate,lQ4g
PERSONAL SEEVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Av. Total
number salary
0.6 $5,250
Total Total
number salary
1 $10,000
1 9,975
1 8, 179
1 8, 478
4 33, 016
2 16, 657
1 8, 179
1 7,341
2 14, 204
1 7,341
1 7,341
3 21,545
1 7, 102
3 21,545
3 21,784
Total Total
number salary
Chief of division
Grade 14. Range $8,180 to $9,377:
Deputy director ..
0.7
0.7
2.8
0.7
6,022
5,022
20,090
5,022
Chief of staff....
Chief of division
Assistant chief of division
Grade 13. Range $7,102 to $8,060:
Chief of staff.
0.7
0.6
4,361
3,738
Assistant chief of branch.
2.5
1.7
16, 675
10, 691
Assistant chief of division
Chief of section
':.;::::..
6.7
5.8
1.2
0.7
3.1
2.7
6.2
5.2
4.6
41,741
36, 134
6,216
3,626
16,058
13,986
32, 116
26, 936
23,828
Requirements officer ___
Grade 12. Range $5,905 to $6,863:
Program officer
}
6
1
1
8
3
1
1
1
9
2
1
2
1
6
16
2
3
26
8
37
56
44
13
1
2
1
1
6,144
6,144
35, 669
6,144
5,905
48,435
18,193
5,906
4,902
4,902
45, 871
10. 304
4,902
8,424
4,149
21,122
68, 396
8,550
12,699
90,960
24, 793
106, 248
139. 168
99, 071
27, 078
7,341
12,288
5,905
4,525
Analyst .
ReQuireraents officer
Licensing officer..
Grade 11. Range $4,902 to $6,905:
1.9
8,170
Analyst . .. ^.
Commodity specialist
6.3
4.3
2.6
3.6
27,090
18.838
11,180
13,104
Assistant chief of section- ...
Grade 9. Range $4,150 to $4,902:
Requirements officer ..
Staa assistant
Licensing officer .
1.8
9.1
1.6
6,562
33, 124
5,824
Grade 7. Range $3,397 to $4,160
19.4
6.3
30.6
49.8
3.5.3
18.7
0.7
2.3
57, 812
16, 695
71, 592
104, 580
67, 168
31,865
4,361
11,914
Grade 6. Range $3,021 to $3,773.
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,964 to $2,394
Professional service:
Grade 6. Range $7,102 to $8,060:
Requirements analyst . ..
Grade 5. Range $5,905 to $6,863:
Grade 3. Range $4,160 to $4,902:
Requirements analyst.
4.2
16,288
Total permanent, departmental
245. 7 780, 469
280 1.046,813
174,699
Deduct lapses
780,469
872, 214
OTHER OBLIGATIONS
2,960
123
38, 972
1,200
20, 000
22, 834
5,000
400
33,000
200
26, 100
26,000
12,786
4,000
300
04 Communication services
06 Rents and utility services . . . .
Services rendered by other Federal
2,827
322
Total other obligations
89, 228
106. 786
869, 697
979,000
-(-21,000
Transferred to "Penalty mail costs, De-
Received by transfer from "Salaries and
expenses, foreign economic functions.
_
869, 697
1,000,000
100,000
Eicess of obligations over appropriation
Total appropriation or estimate... .
900,000
DEPARTMENT OF COMMERCE
413
[The appropriations for the Bureau of Foreign and Domestic
Commerce shall he available in an amount not to exceed $12,000 for
expenses of attendance at meetings concerned with the promotion of
foreign and domestic commerce, or either, and also expenses of illus-
trating the work of the Bureau of Foreign and Domestic Commerce
by showing of maps, charts, and graphs at such meetings, when
incurred on the written authority of the Secretary.] (Act of July
5, 1946, Public Law ^90.)
Working Fund, Commerce, Bureau of Foreign and Domestic Com-
merce—
Obligations
By objects
Actual, 1946
Estimate, 1947
Estimate, 1948
$218,205
$23, 500
OTHER OBLIGATIONS
(12 Travpl
4,287
84
77, 922
950
874
1,500
08 Supplies and materials -
84,117
1,500
302, 322
-25,000
-308, 973
-69, 000
-5, 780
25,000
Advanced from—
Foreign Economic Administration
-25, 000
Unobligated balance, estimated savings...
106. 431
By Peojects ok Fitnction's
1. Compilation and analysis of basic data.
2. Preparation and publication of series of
$72,880
229,442
3. Preparation of conversion factors, dollar
volume, into material requirements..
$25,000
302, 322
-302,322
25,000
-25.000
Adjustments (see objects schedule for
detail) -. —
Salaries and Expenses, Foreign Economic Functions, Department
of Commerce —
By objects
Obligations
Actual, 1946
Estimatc,1947
Estimate, 1948
Transferred to—
"Field office service. Bureau of Foreign
+$62, 123
+434, 670
+869.697
+1, 587, 152
-2,953,642
"Technical and scientific services.
Office of Secretary of Commerce"
"Export control. Bureau of Foreign
"Salaries and expenses. Bureau of
Foreign and Domestic Commerce
Keceived by transfer from "Salaries and
expenses, Foreign Economic Adminis-
Administrative Expenses, Smaller War Plants Corporation Liqui-
dation, Department of Commerce —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimatc,1948
Grand total obligations (liquidation)
Transferred to—
"Salaries and expenses, Bureau of
Foreign and Domestic Commerce"..-
"Field office service. Bureau of Foreign
$374, 253
+693,087
+586, 593
+207, S97
-1,761,830
Carried to Smaller War Plants Corpora-
tion funds (Reconstruction Finance
Corporation) . . . _ ..
Received by transfer from "Administra-
tive expenses, Smaller War Plants
Total, Bureau of Foreign and Domestic Commerce, annual
appropriations, general account:
Appropriated 1947, $10,550,000 Estimate 1948, $11,676,000
Trust account:
Special Statistical Work, Bureau of Foreign and Domestic Com-
merce—
This fund is derived from persons, firms, and corporations
requesting special statistical compilations relating to foreign trade,
domestic trade, and other economic matters falling within the
province of the Bureau of Foreign and Domestic Commerce. {15
U. S. C. 189, lS9a.)
Appropriated 1947, $8,450 Estimate 1948, $4,000
Revised 1947, $4,639
Obligations
By objects
Actual, 1946
Estimate,1947
Estimate,1948
$8,117
$5,500
$3,300
OTHER OBLIGiTlONS
02 Travel
542
467
628
3r,0
300
200
250
04 Comniiuiication services
260
200
Total otlier obligations
1,637
850
700
Grand total obligations
9,764
-1.839
+1,711
6,350
4,000
1946 funds available in 1947
-1,711
Total appropriation or estimate
9,626
4,639
4,000
PATENT OFFICE
Salaries, Patent Office —
[Salaries: For personal services in the District of Columbia
and elsewhere, $5,620,000.] (5 U. S. C. 602; So U. S. C. 1-20,
-2-22; U U. S. C. 2SJ,; 59 Stat. 192; Act of Jvly 5, 1946, Public Law
490.)
Appropriated 1947, $5,620,000
Note.— The appropriation under the above title has been transferred to and estimated
tor under "Salaries and expenses. Patent Office." For comparative purposes the amounts
available for 1946 and 1947 are shown in the schedule as transfers.
Obligations
By objects
Actual, 1946
Estimate, 1947
Estimate,1948
Transferred to "Salaries and expenses,
+$4, 419, 233
+$6, 252, 000
-632,000
Excess of obligations over appropriation
(iiip tn pTihlio Law 3Q0
Unobligated balance, estimated savings--.
80, 767
Total appropriation or estimate
4, 500, 000
6, 620, 000
Photolithographing, Patent Office —
[Photolithographing: For producing copies of weekly issue of
drawings of patents and designs; reproduction of copies of drawings
and specifications of exhausted patents, designs, trade-marks, and
other papers, such other papers when reproduced for sale to be sold
at not less than cost plus 10 per centum; reproduction of foreign
patent drawings; photo prints of pending application drawings; and
photostat and photographic supplies and dry mounts, $660,000:
Provided, That the headings of the drawings for patented cases may
be multigraphed in the Patent Office for the purpose of photolithog-
raphy: Provided, That hereafter on July 1, 1946, and thereafter
25 cents per copy shall be charged for uncertified copies of specifica-
tions and drawings of patents, and 10 cents per copy for design
patents and certificates of trade-mark registration.] (5 U. S. C.
602; 35 U. S. C. 1-20, 2-22; 4A V. S. C. 284; 59 Stal. 192; Act of
July 6, 1946, Public Law 490.)
Appropriated 1947, $660,000
Note —The appropriation under the above title has been transferred to and estimated
tor under "Salaries and expenses. Patent Office." For comparative purposes the amounts
available for 1946 and 1947 are shovpn in the schedule as transfers.
Obligations
By objects
Actual, 1946
Estimate, 1947
Estimatc,1948
Transferred to "Salaries and expenses.
+$672, 138
2,862
+$460, 000
200, 000
Unobligated balance, estimated savings.-.
Total appropriation or estimate
675, 000
660, 000
414
THE BUDGET FOR FISCAL YEAR 1948
PATENT OFFICE— Continued
Miscellaneous Expenses, Patent Office —
[Miscellaneous expenses: For purchase and exchange of law,
professional, and other reference books and publications and
scientific books; expenses oi transporting publications of patents
issued by the Patent Office to foreign governments; directories,
furniture, filing cases; maintenance, operation, and repair of pas-
senger-carrying automobiles; for investigating the question of
public use or sale of inventions for one year or more prior to filing
applications for patents, and such other questions arising in con-
nection with applications for patents and the prior art as may be
deemed necessary by the Commissioner of Patents; for expense
attending defense of suits instituted against the Commissioner of
Patents; for travel, including not to exceed $500 for attendance at
meetings concerned with the work of the Patent Office, when in-
curred on the written authority of the Secretary; and for other
contingent and miscellaneous expenses of the Patent Office;
$147,000.1 (5 V. S. C. 602; 36 U. S. C. 1-20, 2-22; U V- S. C.
284; 59 Stat. 192; Act of July B, 1946, Public Law 490.)
Appropriated 1947, $147,000
Note. — The appropriation under the above title has been transferred to and estimated
for under "Salaries and expenses. Patent OtSce." For comparative purposes the amounts
available for 1946 and 1947 are shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Transferred to "Salaries and e.ipenses,
Patent Office"
$113, 195
11,805
$132, 000
16, 000
Unobligated balance, estimated savings .
Total appropriation or estimate
125, 000
147, 000
Salaries and Expenses, Patent Office —
Salaries and expenses: For necessary expeiises, including personal
services in the District of Columbia and the salary of the Commissioner
at $10,000 per annum; temporary services as authorized by the Act of
August 2, 1946 (Public Law 600), at rates for individuals not to exceed
$75 per diem (not to exceed $50,000) ; expenses of transporting to foreign
governments publications of patents issued by the Patent Office; defense
of suits instituted against the Commissioner of Patents; travel; produc-
tion by photolithographic process of copies of weekly issue of drawings
of patents and designs, reproduction of copies and drawings and speci-
fications of exhausted patents, designs, trade-marks, foreign patent
drawings, and other papers, such other papers when reproduced for
sale to be sold at such prices as determined by the Commissioner; photo
prints of pending application drawings; and other contingent and
miscellaneous expenses of the Patent Office: Provided, That hereafter
the headings of the draivings for patented cases may be multigraphed
in the Patent Office for the purpose of photolithography; $8,350,000.
(6 U. S. C. 602; 35 U. S. C. 1-22; 44 U. S. C. 284; Ad of July 5, 1946,
Public Law 490.)
Estimate 1948, $8,350,000
Note. — Transferred from appropriations as follows;
"Salaries, Patent OfHce" $7,61,5,000
"Photolithographing, Patent Office" 550.000
"Miscellaneous expenses. Patent Office". __ 185,000
For comparative purposes the amounts available for 1946 and 1947 are shown in the
schedule as transfers.
By objects
Obligations
Actual, 1946
Estijnate,1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 9. $10,000 and over:
Commissioner- _
Av. Total
number salary
Total Total
number salary
Total
numb
1
Total
'X salary
$10, 000
Grade 8. Range $9,975 to $10,000:
Commissioner
0. 9 $8, 982
3. 3 25, 190
0.4 2,898
8 60, 043
1 7, 700
1 7. 070
1 6, 440
4. 4 28, 632
3. 6 23, 654
66.8
439, 067
2. 7 18, 275
1 6, 803
2.4 12,820
1 5, 600
1.1 5,815
1
3
1
9
1
1
2
8
5
66
6
1
13
1
$10. 000
26, 334
8,180
78. 404
9,077
8,060
14,683
59, 690
37, 905
502, 601
39, 341
7,820
76, 768
6,384
Grade 7. Range .$8,180 to $9,377:
Assistant commissioner
3
1
9
1
26,334
8 180
Examiner in chief .
78 404
Solicitor
9,077
Grade 6. Range $7,102 to $8,060:
Chief clerk
Classification examiner __
2
8
5
75
6
1
13
1
14. 683
59, 690
Law examiner
37, 905
Supervisory patent examiner
666, 419
39, 341
Trade-mark examiner.
7,820
Grade 5. Range $5,905 to $6,863:
Classification examiner
76, 768
Design examiner... .
6,384
Examiner of interference _
By objects
PERSONAL SERVICES, DEPARTMENTAL — COD.
Professional service — Continued
Grade 6. Range $5,905 to $6,863— Con.
Librarian
Patent examiner
Trade-mark examiner
Grade 4. Range $4,902 to $5,905:
Patent examiner
Class ill c.ation examiner
Trade-mark and design examiner-
Grade 3. Range $4,160 to $4,902:
Chief draftsman
Patent examiner.
Trade-mark and design examiner.
Classification examiner
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Clerical, administrative, and fiscal service:
Grade 14. Range .$8,180 to $9,377:
Executive officer
Grade 13. Range $7,102 to $8,060:
Chief, administrative management
and budget
Confidential assistant to commis-
sioner
Management analyst
Personnel officer
Grade 12. Range $5,905 to $6,863:
Budget officer
Employee relations and training
officer
Placement officer
Management analvst
Grade 11. Range $4,902 to $5,905:
Budget analyst
Management analyst
Personnel technician ___ __.
Position classifier . .
Grade 10. Range $4,526 to $5,278:
Administrative officer __.
Chief, mails and files _
Grade 9. Range $4,150 to $4,902:
Administrative officer
Administrative assistant
Chief, nonexamining division
Classification analvst
Grades. Range .$3,773 to $4,526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grades. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620.
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
1 $5, 906
96.7
520,120
1 5, 600
224.6
1,036,093
0.7 3,624
0. 3 980
58.9
218, 577
14. 8 88, 987
74
223, 999
18.4 43,771
0.8 6,163
1
0.6
0.6
7,013
4,026
4,001
0.6 3,462
0.4
0.4
2,342
2,251
0.4 1,819
1.3 6.557
0.4 2,434
2
0.7
8,900
2,596
Grade 2. Range $1,954 to $2,394
Grade I. Range $1,756 to $2,168 _.
^ubprofessional service:
Grades. Range ,$3,397 to $4,150.... ...
Grade 7. Range $3,021 to .$3,773
Grade 6. Range $2,646 to $3,397
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Grades. Range $1,964 to .$2,394
Grade 2. Range $1,822 to $2,244
Crafts, protective, and custodial service:
Grade 7 Range $2,695 to $3,272
Grade 6. Range $2,469 to .$2,921
Grade 5. Range .$2,244 to $2,695
•Grade 4. Range $2,020 to $2,469.
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Total permanent, departmental.
Deduct lapses
Net permanent, departmental
^^'. A. E. employment, departmental
Overtime and holiday pay, departmental.
01
Personal services (net) .
OTHER OBLIGATIONS
03 Travel
03 Transportation of things...
04 Communication services...
05 Rents and utility services..
07 Other contractual services:
Photolithographing
Photographic printing...
Advertising and notices..
Duplicating
Repairs and alterations..
Miscellaneous
08 Supplies and materials
09 Equipment _
Total other obligations. .
Grand total obligations..
0.3 1,098
1.7 7,032
1 3,911
1. 6 6, 107
6. 3 23, 460
10. 6 33, 990
13.3 38,413
33. 8 87, 236
153.9
350. 464
164.6
330, 737
173.6
313,892
36. 5 62, 761
1 3, 022
2 6, 120
5.1 11,882
2. 7 5, 866
2. 6 5, 040
2.8 4.903
O 1 133
2.2
1
2.3
2.1
118.1
6,602
2,247
4,927
4,196
192, 743
0.9 1,374
Total Total
number salary
1 $6, 863
227
1, 368, 969
1 6, 384
78
392. 639
41 211,516
5 25, 764
1
68
4,400
283. 302
73,417
4,150
16
1
334
1, 157, 488
243 644, 442
1 8, 180
7,102
8,060
7,102
6,384
6,145
5,906
5, 905
6,153
16, 208
4,902
10,431
4,651
Total Total
number salary
1 $6, 863
227
1,368,969
2 12, 289
78
392. 639
81 407, 696
8 40, 470
1
4.400
283, 302
28 123,212
1 4, 160
360
1,211,844
239 633,862
1 8, 180
1 7, 102
1 8, 060
7,102
6,384
6,384
6,905
6,905
6,153
15, 208
2 10, 431
1 4, 651
1, 336. 2
4, 334, 265
4, 334, 266
3,548
81,420
4, 419, 233
4,100
43, 168
9,766
601, 063
17, 776
242
1,424
4,680
275
70,854
31, 986
785, 333
6, 204, 566
2
2
2
16
18
42
158
197
248
9,052
8,801
8,676
29, .549
64. 596
57, 262
122, 243
415, 346
454.237
520. 578
86, 793
3,523
7,045
10,830
7, 633
9,049
4,047
2
1
2
2
91
5,618
2,469
4,938
4,562
171, 154
1,690
2,000
7, 169. 295
07, 295
6, 252, 000
12,420
4,780
14, 000
1,500
389, 000
21, 000
500
13, 200
4,000
500
68, 805
62,235
2
2
2
7
15
19
72
154
311
9,052
8,801
8,675
29,649
54, 595
60,283
201, 587
405, 769
565, 520
88,649
3,523
7.045
10. 830
7,633
9.049
4.047
2
1
2
2
92
5,616
2.469
4,938
4,562
172. 976
1,690
!, 242
', 894, 147
329, 147
7, 666, 000
60, 000
7, 616, 000
20, 600
4,000
14, 000
11,100
459, 050
29, 650
300
15, 000
6,000
600
93, 800
82,000
592. 000
6, 844, 000
735, 000
1, 350, 000
DEPARTMENT OP COMMERCE
415
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Received by transfer from—
"Salaries, Patent Office" .
-$4, 419, 233
-672, 138
-113,196
-$6, 252, 000
-460, 000
-132,000
"Photolithographing, Patent Office"...
"Miscellaneous expenses, Patent Office"
$8, 360, 000
By Peojects or Functions
1 Examination
$2,936,824
127, 680
177, 953
311,549
1, 151, 992
498,668
$4, 181, 064
365,031
201, 522
416, 137
1, 030, 065
660, 191
$5 266. 778
666, 364
202 368
468, 192
5. Publication and copy sales .
1, 128. 630
717.668
Grand total obligations
6, 204, 666
-5,204,566
6, 844, 000
-6, 844, 000
8. 350. 000
Adjustments (see objects schedule for de-
tail)
8. 350, 000
Printing and Binding, Patent Office —
Printing and binding: For printing the weekly issue of patents,
designs, trade-marks, exclusive of illustrations; [and forj printing,
engraving illustrations /or, and binding the OtScial Gazette, includ-
ing weeklv and annual indices[, $875,0001; and for miscellaneous
printing and bindingi;, $77,000; in all, $952,000]; $1,600,000.
(5 U. S. C. 602; 35 U. S. C. l~2t; U U. S. C. 284; Ad of July o,
1946, Public Law 490.)
Appropriated 1947, $952,000 Estimate 1948, $1,600,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
08 Printing and binding:
$560,834
83,928
12,244
52,899
$759, 500
90,000
16,000
77,000
$1, 203. 400
Official Gazette
299,600
37.000
Miscellaneous
60.000
709, 906
118. 096
941,500
10,600
1,600,000
Total appropriation or estimate
828.000
952,000
1,600,000
Working Fund, Commerce, Patent Office (Alien Property Cus-
todian)—
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Furnishing copies of applications, etc.
$6,000
1,198
08 Supplies and materials
Grand total obligations . .
6,198
-$6, 198
-1-6, 198
1946 balance available in 1947
-6, 198
Total appropriation or estimate
Working Fund, Commerce, Patent Office (Public Buildings Ad-
ministration)—
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Recentralization
02 Travel
$42, 710
35, 338
Grand total obligations
78,048
-78, 048
.\dvanced from Public Buildings Admin-
Total, Patent Office, annual appropriations, general account:
Appropriated 1947, $7,379,000 Estimate 1948, $9,950,000
Trust account:
Unearned Fees, Patent Office (Trust Fund) —
For the refiuidment of money paid to the Commissioner of
Patents bv mistake or in excess of the fees required bv law. (48
Stat. 1232.)
Appropriated 1947, $30,000 Estimate 1948, $30,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
13 Refunds, awards, and indemnities
Prior vear funds available in 1946. ._. .
$24,477
-6,982
2,506
$30,000
$30,000
Unobligated balance
Total appropriation or estimate
20,000
30,000
30,000
NATIONAL BUREAU OF STANDARDS
Salaries and expenses: For [all salaries and] expenses necei«sary
in carrving out the provisions of the Act [establishing the National
Bureau of Standards,] approved March 3, 1901 (5 U. S. C. 591, 597;
15 U. S. C. 271-278), and [of] Acts supplementary thereto aflfecting
the functions of the Bureau and [specifically including] the func-
tions [as] set forth under the Bureau of Standards in the "Depart-
ment of Commerce Appropriation Act, 1935", including personal
services in the District of Columbia; rental of laboratories in the
field, building of temporary experimental structures; construction
of living and working quarters for employees stationed in isolated
locations outside the continental United States; [communication
service, transportation service; travel, including not to eSceed
$4,500 for expenses of attendance at meetings of organizations
concerned with standardization or research in science, when incurred
on the written authority of the Secretary; streetcar fare not exceed-
ing $100,] expenses of the visiting committee[, compensation and
expenses of medical officers of the Public Health Service detailed
to the National Bureau of Standards for the purpose of maintaining
a first-aid station and making clinical observations; compiling and
disseminating scientific and technical data; demonstrating]; nego-
tiation, amendment, or modification of contracts tvith nojigovernmental
laboratories such as universities for services and materials necessary
in the performance of scientific research investigations and tests, with-
out regard to the provisions of section 3709 of the Revised Statutes and
the making of advance, progress, and other payments with respect to
such contracts without regard to the provisions of section 3648 of the
Revised Statutes (31 U. S. C. 529); demonstration of the results of
the Bureau's work by exhibits or otherwise as may be deemed most
effective; [purchases of supplies, materials, stationery, electric
power, fuel for heat, light, and power, and accessories of all kinds
needed in the work of the Bureau, including supplies for office,
laboratory, shop, and plant, and cleaning and toilet supplies,
gloves, goggles, rubber boots and aprons;] purchase, repair, and
cleaning of uniforms for guards; purchase of one passenger motor
vehicle [operation, maintenance, and repair of a passenger automo-
bile; purchases of equipment of all kinds, including its repair and
exchange; periodicals and reference books, including their exchange;
purchase of newspapers (not to exceed $25) ; and translation of
technical articles]; contract stenographic reporting services as au-
thorized by section 15 of the Act o^ August 2, 1946 (Public Law 600),
and purchase of reprints from trade journals or other periodicals of
articles prepared officially by Government employees. (5 U. S. C.
591-597; 15 U. S. C. 271-278; Act of July 5, 1946, Public Law 490.)
Operation and Administration, National Bureau of Standards —
Ojseration and administration: For the general operation and
administration of the Bureau; improvement and care of the grounds;
plant equipment; [necessary] maintenance and protection of build-
ings, including repairs and alterations [to buildings] thereto;
[.$630,000] $1,600,000. (5 U. S. C. 591-597; 16 U. S. C. 271-278;
Act of July 5, 1946, Public Law 490.)
Appropriated 1947, $630,000 Estimate 1948, - $1,600,000
■» Excludes $38,787 transferred to "Research and testing. Xational Bureau of Standards."
For comparative purposes the amounts provided for 1946 and 1947 are shown in the
schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERS0N.4L SERVICES. DEPARTMENTAL
Professional service:
Grade 8. Range $9,975 to $10,000:
Av. Total
number salary
1 $9, 386
Total Total
number salary
1 $10,000
2 19, 950
Total Total
number salary
1 $10, 000
Associate director
2 20,000
416
THE BUDGET FOR FISCAL YEAR 1948
NATIONAL BUREAU OF STANDARDS— Continued
Operation and Administration, National Bureau of Standards-
Continued
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PEEaONAL SERVICES. DEPARTMENTAL— Con.
Professional service— Continued
Grade 7. Range $8,180 to $9,377:
Assistant to the director
.\v. Total
number salary
Total Total
number salary
Total Total
number salary
1 $8, 179
Grade 5. Range $5,905 to $6,863:
Assistant to the director.
1 6. 033
Chief of division
2 $11, 717
2 $13, 654
2 13 7'M
Assistant superintendent of plant
1 6, 905
0. 7 3, 326
1 6,905
1 4,902
1 5, 905
1 4, 902
1 4 902
Grade 4. Raiige $4,902 to $5,905:
Assistant superintendent of shops
Grade 3. Range $4,150 to $4,902;
Associate mechanical engineer
Assistant superintendent of shops
1 4,067
1 4,671
1 4, 275
1 8,927
1 7,700
1 7, 102
1 7, 102
1 6,905
1 4, 796
1 4 275
Clerical, administrative, and fiscal service;
Grade 14. Range $8,180 to $9,377;
Executive officer . . ...
0. 6 4, 294
1 6,650
1 9,076
1 7,820
1 7 304
Grade 13. Range $7,102 to $8,060:
Chief, division of budget and man-
agement .
1 7,285
1 6,010
1 5, 905
Grade 12. Range $5,905 to $6,863:
Chief, management planning section ..
Assistant personnel officer
0. 1 698
1 5,905
1 4,902
1 6, 051
1 4,902
Grade 11. Range $4,902 to $5,905;
Assistant personnel officer.
0. 0 4, 198
0.9 4,135
1 4,410
Purchase officer
1 6,027
1 6, 162
Budget officer
1 4,902
2 9 899
Grade 10. Range $4,526 to $5,278:
Purchase officer
0. 1 166
0.9 3,817
1 4, 661
1 4,776
1 4, 150
Grade 9. Range $4,150 to $4,902;
Administrative assistant
1 4,306
2 8 582
Employee relations officer
1 4, 150
1 4, 179
2 8 453
Budget analyst
1 4, 149
1 4, 149
Assistant purchase officer
0. 1 140
1 3. 703
0. 1 259
4.3 13,810
1.9 5,925
6. 6 16, 384
0. 7 1, 631
7. 1 14. 695
0. 5 979
1.4 .^086
5. 8 17, 028
2. 1 6, 169
1 2, 135
1. 2 2, 275
2. 4 4, 415
J. 6 4,778
1. 9 6, 752
3. 1 7, 187
24.6 61,368
29.9 65,601
6 12,078
.10.8 20,445
28.3 46,796
22 34, 184
Assistant persomjc! oflicer .
1 4, 317
1 4, 442
Grade 8. Range .1:3,773 to $4,526
Grade 7. Range $3,397 to $4,160
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
9 32, 214
2 6, 709
7 20, 034
2 5,451
9 21, 495
1 1, 979
2 7, 922
2 7, 012
13 48,007
3 9, 980
Q 26 52t
Grade 4. Range $2,394 to $2,845
9 22. 885
Grades. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
2 4,008
2 8. 172
2 7, 261
Subprofessional service;
Grade 8 Range $3,397 to $4,150
Grade 7. Range $3,021 to .$3.773
Grade 6. Range $2,646 to $3,397
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
1 2, 375
6 10, 375
2 7, 744
3 10, 702
7 22, 114
19 54, 646
23 68,868
4 9, 656
6 13, 620
31 61.611
23 43.928
1 2, 460
6 10, 761
2 7, 994
3 11.078
7 22 741
Grade 3. Range $1,954 to .$2.394
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400
Grade 9. Range $3,272 to $4,024
Grade 8. Range $2,896 to $3,648
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,4fi9 to $2,921
Grades. Range .$2,244 to $2,695
19 56, 251
23 60. 640
4 9.957
7 16.139
31 63, 542
24 47, 466
Grade 4. Range $2,020 to $2.469
Grade 3. Range $1,822 to $2.168..
Grade 2. Range $1,690 to .$2,020
Total permanent, departmental
Deduct lapses
174. 6 408, ,'i84
181 540, 780
3,858
215 670, 862
5.548
Net permanent, departmental
Temporary employment, departmental,..
Overtime and holiday pay, departmental.
Night-work differential, departmental
Additional compensation, departmental,.
408, 684
189
14.115
3,787
424
536, 928
1,440
400
3,969
666, 314
151,440
400
3,969
01 Personal services (net)
427, 099
542,737
821, 123
OTHER OBUGATIONS
02 Travel
302
908
6.445
10, 000
18, 621
48, 191
7,528
1,750
850
17,970
77, 830
8,170
209,002
14, 800
8,000
3,350
850
21,970
92, 830
467, 170
287,907
126, 300
03 Transportation of things..
04 Communication services
05 Rents and utility services
08 Supplies and materials
10 Lands and .structures. _.
Total other obligations
90.995
338, 372
1.000.377
Grand total obligations
618,094
-1-21,642
881,109
-221, 500
-1-38, 787
1,821,600
-221, 600
Reimbursements for services performed..
Transferred to "Research and testing.
National Bureau of Standards" _.
Net total obligations. _
539, 736
698,396
-68,396
1, 600, 000
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
264
Total appropriation or estimate
640,000
630,000
1, 600, 000
By projects or functions
Obligations
Actual, 1946
Estimate,1947
Estimate, 1943
$29, 272
69, 704
18,201
357, 667
43, 260
$67, 743
222, 832
69, 787
475, 493
56,254
$84,704
309,331
70,992
1,302,096
54.378
2. Budget, management, and administra-
3. Personnel administration
4. Maintenance and operation of build-
ings and grounds...
818,094
-1-21, 906
881, 109
-251, 109
1,821,500
-221, 600
Adjustments (see objects schedule for
detaU).
Total appropriation or estimate
640,000
630,000
1,600,000
Testing, Inspection, and Information Service, National Bureau of
Standards —
[Testing, inspection, and information service: For calibrating
and certifying measuring instruments, apparatus, and standards in
terms of the national standards; the preparation and distribution of
standard materials; the broadcasting of radio signals of standard
frequency; the testing of equipment, materials, and supplies in
connection with Government purchases; the improvement of
methods of testing; advisory services to governmental agencies on
scientific and technical matters; and supplying available information
to the public, upon request, in the field of phvsics, chemistry, and
engineering; ,$1,900,000.] (6 U. S. C. 591-597; IB U. S. C. 271-278;
Act of July 5, 1946, Public Law 490.)
Appropriated 1947, $1,900,000
Note.— The appropriation under the above title has been transferred to and estimated
for imder "Research and testing. National Bureau of Standards." For comparative
purposes the amovmts available for 1946 and 1947 are shown in the schedule as
transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to "Research and testing,
National Bureau of Standards"
-+-$1, 292, 498
^-$2, 111, 657
-211,657
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
10, 602
Total appropriation or estimate
1,303,000
1,900,000
Research and Development, National Bureau of Standards —
[Research and development: For the maintenance and devel-
opment of national standards of measurement; the development of
improved methods of measurement; the determination of physical
constants and the properties of materials; the investigation of
mechanisms and structures, including their economy, efficiency,
and safety; the study of fluid resistance and the flow of fluids arid
heat; the investigation of radiation, radioactive substances, and
X-rays; the study of conditions affecting radio transmission; the
development of methods of chemical analysis and synthesis, and
the investigation of the properties of rare substances; investigations
relating to the utilization of materials, including lubricants and
liquid fuels; the study of new processes and metiiods of fabrication;
and the solutions of problems arising in connection with standards,
.$2,225,000.] (5 U. S. C. 591-597; 15 U. S. C. 271-278; Act of
July 5, 1948, Public Law 490.)
Appropriated 1947, $2,225,000
Note.— The appropriation imder the above title has been transferred to and estimated
for under "Research and testing. National Bureau of Standards." For comparative
purposes the amounts available for 1946 and 1947 are shown in tlie schedule as
transfers.
• By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to "Research and testing.
National Bureau of Standards" _.
4-$l,513,431
-l-$2, 464, 562
-239, 552
Excess of obligations over appropriation
due to PubUc Law 390
Unobligated balance, estimated savings...
3,669
Total appropriation or estimate
1,617,000
2,225,000
Standards for Commerce, National Bureau of Standards —
[Standards for commerce: For cooperation with Government
purchasing agencies, industries, and national organizations in de-
veloping specifications and facilitating their use; for encouraging
the application of the latest developments in the utilization and
DEPARTMENT OF COMMERCE
417
standardization of building materials; for the development of
engineering and safety codes, simplified-practice recommendations,
and commercial standards of quality and performance, $232,000.3
(5 U. S. C. 591-597; 15 V. S. C. S7 1-278; Act of July 5, 1946, Public
Law 490.)
Appropriated 1947, $232,000
Note. — The appropriation under the above title has been transferred to and estimated
for under "Research and testing, National Bureau of Standards." For comparative
purposes the amounts available for 1946 and 1947 are shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to "Research and testing.
+$225,717
+$263, 515
-31,615
Eicess of obligations over appropriation
Unobligated balance, estimated savings-..
2,283
Total appropriation or estimate
228.000
232, 000
Research and Testing, National Bureau of Standards —
Research and testing: For calibrating and certifying measuring
instruments, apparatus, and standards in terms of the national stand-
ards; the preparation and distribution of standard materials: the testing
of equipment, materials, and supplies in coimection with Government
purchases; the improvement of methods of testing; advisory services to
governmental agencies on scientific and technical matters; the main-
tenance and development of national standards of measurement; the
development of improved methods of measurement; the determination of
physical constants and the properties of materials; the investigation of
mechanisms and structures, including their economy, efficiency, and
safety; the study of fluid resistance and the flow of fluids and heal: the
investigation of radiation, radioactive substances, and X-rays: tlie
study of conditions affecting radio transmission; the broadcasting of
radio signals of standard frequency; the development of methods of
chemical analysis and synthesis, and the investigation of the properties
of rare substances; investigations relating to the utilization of materials,
including lubricants and liquid fuels: the study of new processes and
methods of fabrication; the solutions of problems arising in connection
with standards; cooperation with Government purchasing agencies,
industries, and national organizations in developing specifications
and facilitating their use; encouragement of the application of the latest
developments in the utilization and standardization of building
materials; the development of engineering and safety codes, simplified
practice recommendations, and commercial standards of quality and
performance; and the compilation of and dissemination of scientific
and technical data; $8,005,000. (5 U. S. C. 591-597; 15 U. S. C.
S71-278.)
Estimate 1948, » $8,005,000
« Includes transfers from the following appropriations:
"Testing, inspection, and information service. National Bureau of Stand-
ards" .$2,286,3.50
"Research and development, National Bureau of Standards" 5, 37y. nsy
"Standards for commerce, National Bureau of Standards" 339. 561
For comparative purposes the amounts available for 1946 and 1947 are shown in the sched-
ule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 8. Range $9,975 to $10,000:
Av. Total
number salary
0.2 $1,348
0.8 7,082
Total Total
number salary
Total Total
number salary
Chief of division
1
$9,975
1
$9,975
Grade 7. Raiige $8,180 to $9,377:
0. 8 6, 959
6.3 48,489
1. 2 8, 366
4.4 30,444
37.1 244,334
Chief of division
7
10
5
57
1
85
119
1
135
137
116
57, 515
85, 396
38,008'
426,613
5,906
520, 725
606, 255
6,235
598, 463
492, 856
334, 123
7
12
5
70
1
116
176
1
178
173
160
67,824
105, 069
Grade 6. Range $7,102 to $8,060;
Chief of division
38, 061
526, 665
Grade S. Range $5,905 to $6,863:
5,906
Senior scientist
71. 9 387, 202
91.6 411,883
1 4, 478
96. 1 359, 195
94. 8 293, 499
73.3 177,470
717, 721
Grade 4. Range $4,902 to $5,905:
902, 315
Librarian . .
5,236
Grade 3. Range $4,160 to $4,902:
788, 092
Grade 2, Range $3,397 to $4,150
622, 815
Grade 1. Range $2,645 to $3,397
457, 044
By objects
PERSONAL SERVICES, DEPARTMENTAL — COn.
Clerical, administrative, and fiscal service:
Grade 12. Range $5,906 to $6,863:
Administrative officer
Grade 11. Range .$4,902 to $6,906:
Business specialist
Management analyst...
Grade 10. Range $4,626 to $5,278:
Editor
Grade 9. Range $4,150 to $4,902:
Business speciahst...
Administrative assistant.
Grade 7. Range $3,397 to .$4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,846
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2„394
Grade 1. Range $1,756 to $2.168
Subprofessional service:
Grades. Range $3.;!97 to $4,150
Grade 7. Range $3,021 to $3,773...
Grade 6. Range $2,045 to $3,397 ..
Grade 5. Range $2,394 to $2.846
Grade 4. Range $2,168 to $2,620..
Grade 3. Range $1,954 to $2.394
Grade 2. Range $1,822 to $2,244
Grade 1 . Range $1 ,690 to $2,093
Crafts, protective, and custodial service:
Grade 9. Range $3,272 to $4,024
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921
Grade 5. Range .$2,244 to $2,695
Grade 4. Range $2,020 to $2,409.
Grade 3. Range $1,S22 to $2,168.
Grade 2. Range $1,690 to $2,020
Av. Total
number salary
Total permanent, departmental
Deduct:
Lapses.
Portion of salaries paid from other
appropriations
.\dd the portion of salaries of employees
carried in other schedules which are
paid from this appropriation
Net permanent, departmental
Part-time employment, departmental
Temporary employment, departmental. .
Overtime and holiday pay. departmental
Night-work difTerential, departmental ...
Additional compensation, departmental- .
All personal services, departmental.
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $7,102 to $8,060:
Principal scientist
Grade 6. Range $6,905 to $6,863:
Senior scientist
Grade 4. Range $4,902 to $5,905:
Scientist...
Grade 3. Range $4,150 to $4,902:
Associate scientist
Grade 2. Range $3,397 to $4,150..
Grade 1. Range .$2,645 to $3,397
Clerical, administrative, and fiscal service:
Grade 9. Range $4,150 to $4,902:
-Administrative assistant
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,:i94 to $2,845
Grade 3. Range $2,168 to $2.620
Grade 2. Range $1 ,964 to $2,394
Subprofessional service:
Grades. Range $3,397 to $4,1.50
Grade?. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,391 to $2,845
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,951 to $2,394
Crafts, protective, and custodial service:
Grade 6. Range .$2,469 to .$2,921
Grade 6. Range $2,244 to $2,695
G ra je 4. Range $2,0,i0 to $ J,4ii9
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Total permanent, field
Deduct lapses
Net permanent, field
Part-time employment, field
Overtime and holiday pay, field
Night-work differential, field
Additional compensation, field
Additional pay for foreign service, field.
All personal services, field
01
Personal services (net).
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
4. 2 $20, 118
0. 3 1, 375
4,063
3,801
3.2
10.2
17.1
20
27.9
13.3
10, 206
30, 161
44,069
44, 093
67, 292
23, 866
15.8
17.6
20.9
40.7
36.9
28.9
1.6
49, 435
49.535
57, 772
87, 735
72, 039
50,915
2,674
1.2
5.3
2.6
2.3
5.4
11
5
3.269
12. 826
5,601
4,532
10,013
IS, 710
7,714
772.9
2, 652, 553
2, 652. 653
4, 089
367
43,660
39
162
1 3,682
6. 3 16, 724
9. 1 22, 689
0. 5 1. 106
1.6 3,028
0. 6 1, 076
1. 2 4, 098
0. 2 694
3. 5 8, 269
21.2 46,968
0.3
1.4
0.8
1,3
636
3,203
1,441
2, 440
51 120, 31S
120,318
0. 6 1, 088
3,449
348
62
2, 826, 126
Total Total
number salary
I $5, 905
5 26, 737
Total Total
number salary
1 $5, 906
6 26, 737
1
2
4
11
18
30
46
14
4,891
4,466
8,298
14, 362
37,505
.52,394
76, 920
104, 660
29, 697
9
26
48
60
60
31
4
36, 582
79, 666
134,076
147, 684
119, 166
66, 594
8,364
3.616
13. 928
2,694
2,318
8.574
15,617
4.034
1, 057
4, 189, 386
125. 067
88. 654
1.767
3, 977, 432
9 4,300
3,070
3, 984. 802
6 38, 430
36, 443
24.874
41,949
2,644
1
1
13
1
7
21
1
1
2,193
2, 212
49, 038
3. 021
21.209
55, 942
2,168
2,199
1 2, 020
3 5. 737
6 10, 404
304. 63.;
8.761
296, 871
1 970
20. 730
317,571
4, 302, 373
1
2
4
12
24
43
71
16
2
12
33
66
95
66
53
5
6
1
6
1
1
4
13
2
4,891
4,466
8,298
14, 577
41,418
69, 512
108, 710
162, 039
33, 547
3,842
47, 146
101,257
183,997
233, 619
166, 869
110,483
10, 629
10, 140
3,696
14, 122
2,694
2,318
8,971
24, 916
4.092
1,444
6, 634, 490
160, 999
88,654
1,767
6, 386. 604
9 4,300
3,070
b. 393, 974
1
2
6
11
12
4
1
14
1
7
21
1
1
7,102
56. 146
24,509
40,692
29,300
43, 116
4.149
6,794
19, 628
32, 048
30, 130
9,065
2,293
62, 435
3.021
21,360
66,656
2,168
2,317
1 2. 020
3 5, 737
6 10, 404
136 4J0. 969
14.000
446, 969
1 970
24,004
471, 943
720000—47-
-27
418
THE BUDGET FOR FISCAL YEAR 1948
NATIONAL BUREAU OF STANDARDS— Continued
Research and Testing, National Bureau of Standards — Continued
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
OTHER OBUGATIONS
02 Travel
03 Transportation of things
$22, 132
13, 609
1,985
1,600
82, 182
194, 779
80, 953
$57. 2.60
24. 650
2. 8.60
22. 600
244. 636
233. 808
190,344
$122. 105
46 950
6. 100
05 Rents and utility services
47 feOO
504. 387
08 Supplies and materials .
420 074
1. 191,667
Total other obligations
397, 140
776, 038
2, 339, 083
Grand total obligations-.-
Reimbursements for services performed--
Received by transfer from—
•'Operation and administration, Na-
3. 223. 265
-169,977
-21,642
-1,292,498
-1,513,431
-225,717
5,078,411
-200,000
-38, 787
-2,111,567
-2, 464, 552
. -263,515
8, 205, 000
-200,000
*'Testing, inspection, and information
service. National Bureau of Stand-
ards". .. ... .
"Research and development, National
Bureau of Standards"
"8tandards for commerce. National
Bureau of Standards"
Total appropriation or estimate ...
8,005,000
By Projects or Functions
1. Researcli and testing:
$237, 416
175,373
377, 074
389, 217
468, 862
286, 046
228, 741
184, 832
382, 881
121,774
123, 691
$286. 199
263, 090
521, 617
421, 788
659, 015
329, 428
318,075
238, 179
440, 357
154, 582
1, 174, 409
$303 097
Metrology
268 ''74
743 989
Optics
441 443
Mechanics and sound
60'' 292
Organic and fibrous materials
468, 106
508 026
Clay and silicate products
528 243
456, 779
Radio propagation measurements
2. 480. 1,59
Mathematical computations and
200. 000
2. Commercial services:
77, 013
61, 484
87, 220
21,642
167, 486
75, 931
99, 668
38, 787
223. 046
Simplified practice
77 423
173. 119
3. Dissemination of information — Publi-
cation, information, and library
services . . .
130 787
3, 223, 265
-3, 223. 265
6,078,411
-5,078,411
8,205,000
-200 000
Adjustments (see objects schedule for
detail)
Total appropriation or estimate... .
8 005 000
Electrical Building and Equipment, National Bureau of Standards-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
OTHER OBLIGATIONS
$35
Prior year appropriation available in 1946.
-$35
-1-35
1946 appropriation available in 1947
-35
Total appropriation or estimate
Station for Broadcasting Standard Frequencies, National Bureau
of Standards —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
OTHER 0BUGATI0N3
09 Equipment
$78
Prior year appropriation available in 1946.
-$1,078
+ 1,078
1946 appropriation available in 1947
-1,078
1,000
Total appropriation or estimate
Construction of a Building and Wind Tunnel, National Bureau of
Standards —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
07 Other contractual services
$1,044
09 Equipment
$232
Prior year appropriations available in
1946
-1.276
+232
1946 appropriation available in 1947
-232
Total appropriation or estimate
Purchase and Installation of Betatron, National Bureau of Stand-
ards—
Purchase and iii.^tallation of betatron: For the purchase and
installation of a betatron and auxiliary equipment, and the con-
struction of an annex to (he X-radiation laboratory of the National
Bureau of Standards with underground chambers for housing the
betatron, for the purpose of conducting studies of X- and beta-
radiation above 1.4 million volts, [$250,000] $415,000, to remain
available until expended. (,5 LI. S. C. 591-397; 15 U. S. C. 271-
278; Act of July 5, 1946. Public Law 490.)
Appropriated 1947. $250,000 Estimate 1948, $415,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
09 Equipment
$415, 000
10 Lands and structures
$250, 000
Total appropriation or estimate
250, 000
415 000
Radio Propagation Building, National Bureau of Standards —
For beginning the ronstruction of a laboratory building suitable for
use in the maintenance and improvement of radio standards and
■measurement facilities, and for radio propagation research and predic-
tion service, to be erected upon the present site of the National Bureau of
Standards in the District of Columbia, to remain available until
expended. $600,000. and the Secretary is authorized to contract for the
complete construction of said building at a total cost of not to exceed
$1,935,000.
Estimate 1948, $600,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$1, 935, 000
Appropriation in subsequent years obli-
gated in 1948
-1,336,000
600,000
Improvement of Facilities, National Bureau of Standards —
[Improvement of facilities: For the purchase of materials,
equipment, and aj^paratus as may be necessary to improve and
modernize the laboratories, shops, and other facilities of the National
Bureau of Standards, $600,000, to be immediately available and to
remain available until expended, of which amount not to exceed
$7,000 shall be available for personal services and travel expenses:
Provided, That this appropriation shall be available only for pur-
cha,se, including packing, crating, transportation, and warehousing
charges, of such materials, equipment, and apparatus as have been
declared surplus under the provisions of the Surplus Propertv
Act.] (5 U. S. C. 591-597; 15 U. S. C. 271-278; Act of July 5,
1946, Public Law 490.)
Appropriated 1947, $600,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSON'AL SERVICES, DEPARTMENTAL
$5,700
DEPARTMENT OF COMMERCE
419
By objects
Obligations
•
Actual, 1946
Estimate, 1947
Estiniate,1948
OTHER OBUG.ITIOXS
02 Travel
$1,300
14.000
SO. 000
.529. OIKI
Total other obligations
.594, 300
600,000
Materials Testing Laboratory and Equipment, National Bureau of
Standards —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
09 Equipment
$311
-7. 759
+7.448
$7,448
1946 appropriation available in 1947
-7,448
tDuring the fi.scal year 1947 the head of any department or
independent establishment of the Government having funds avail-
able for scientific investigations and requiring cooperative work by
the National Bureau of Standards on .scientific investigations
within the scope of the functions of that Bureau, and which the
National Bureau of Standards is unable to perform within the limits
of its appropriations, may, with the approval of the Secretary,
transfer to the National Bureau of Standards such sums as may be
necessary to carry on such investigations. The Secretary of the
Treasury shall transfer on the books of the Treasury Department
any sums which may be authorized hereunder, and such amounts
shall be placed to the credit of the National Bureaif of Standards for
performance of work for the department or establishment from
which the transfer is made, including, where necessary, travel
expenses and compensation for personal services in the District of
Columbia and in the field.]
Not to exceed $100,000 of funds available to the Bureau [by
appropriations and transfer] shall be available for [payment of
part-time or intermittent employment in the District of Columbia,
or elsewhere, of such scientists and technicians as may be con-
tracted for by the Secretary, in his discretion, at a rate of pay not
exceeding $25 per diem for any person so employed] temporary
services as authorized by section 15 of the Ad approved August 2, 1946
{Public Law 600).
[Of the foregoing amounts for the National Bureau of Stand-
ards not to exceed $4,170,000 may be expended for personal services
in the District of Columbia.]
Equipment purchased by the National Bureau of Standards from
transferred or advanced funds in order to carry out an investigation
for another Government agency shall become the property of the Na-
tional Bureau of Standards for use in subsequent investigations.
Xot to exceed 15 per centum of any suyn received by the Bureau
from any agency of the Government or subdivision thereof may be
consolidated with the appropriation ''Operation and administration"
and be available for the purposes of said appropriation. {Act of July
5, 1946, Public Law 490.)
Miscellaneous Researches, Transferred Funds, National Bureau
of Standards —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
FEESOKAL SERVICES, DEPARTMENT.IL
Professional service:
Grade 7. Range $8,180 to $9,377:
Av. Total
number salary
1.7
$13, 275
11 71, 176
24.6
133,858
41.3
183,080
76
283, 575
Total Total
number salary
Total Total
number salary
Grade 6. Range $7,102 to $8,060:
14 $106,935
25
156,687
43
209, 676
76
321, 543
16 $121,615
Grade 5. Range $5,96o to $6,863:
32
Grade 4. Range $4,902 to $5,905:
199, 877
51
Grade 3. Range $4,150 to $4,902:
248,916
91
38S, 976
By objects
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL— Con.
Professional service — Continued
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Chief, division of budget and manage-
ment,._
Chief, division of personnel
Grade 12. Range $5,905 to $6,863:
Administrative assistant
Grade 11. Range $4,902 to $5,905:
Administrative assistant
Management analyst
Chief of accounting section
Grade 9. Range M,150 to $4,902:
Classification examiner
Placement officer _
Administrative officer
Management analyst
.\dministrative assistant
Employee relations officer _
Grades. Range $3,773 to $4,526.
Grade 7. Range $3,397 to $4,150 ---
Grade 6. Range $3,021 to $3.773 -
Grade 5. Range $2,645 to .$3,397
Grade 4. Range $2,394 to $2.845
Grade 3. Range $2,168 to $2,620,
Grade 2. Range $1,951 to $2,394..
Grade 1. Range $1,756 to $2,168.
Subprofessional service:
Grade 8. Range $3,397 to $4,150.,
Grade 7. Range $3,021 to $3,773.
Grade 6. Range $2,545 to $3,397.
Grade 5. Range $2,394 to $2,845.
Grade 4. Range $2,168 to $2,620.
Av. Total
number salary
110.6
$335, 678
89.5
213, 220
Total Total
number salary
$446. 901
0.4
0.3
2,492
1.869
0. 2 1. 036
0.7
0.1
0.2
0.7
0.4
1
3.164
430
904
2,548
1.45fi
3,860
Grade 3. Range $1,954 to $2.394.
Grade 2. Range $1,822 to $2,244
Grade 1. Range $1,690 to $2,093
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400
Grade 9. Range $3,272 to $4,024
Grade 8. Range $2,896 to $3,648
Grade 7. Range $2,695 to $.'!,272
Grade 6. Range $2,469 to .$2,921
Grades. Range .$2,244 to $2,695..
Grade 4. Range $2,020 to $2,469
Grade 3. Range $!,822 to $2,168.
Grade 2. Range $1,690 to $2,020
Total permanent, departmental
Deduct:
Lapses
Portion of salaries paid from other ap-
propriations
Add the portion of salaries of employees
carried in other schedules which are
paid from this appropriation
Net permanent, departmental
Part-time employment, departmental —
Temporary employment, departmental...
Overtime and holiday pay, departmental
Xight-work diflerential, departmental
Additional compensation, departmental..
01 Personal services (net)
OTHER OBLIGATIONS
1 3,530
3.3 10.010
7 18, 946
17.4 41,688
41.6 88,990
59.9
120,077
34 59, 137
2.8 4,282
5. 7 17, 624
39.3
109,801
75.9
178. 172
115 242,468
70.2
138. .330
40.8 71,815
Total Total
number salary
55
$.544, 808
260,555
4,902
4,150
4,150
1.1
0.3
1,782
432
342
3.433
0.1
1.2
6.6 i:
22. 2 54. 640
73 160, 118
25. 5 50, 510
42.3 74,368
59. 7 94. 638
4.8 7,679
1,109.4
2, 822, 429
2. 822. 429
25. 9 66. 948
1,392
71. 337
7,306
1.777
2.961.189
Travel-
Transportation of things...
Communication services...
Rents and utility services..
Other contractual services.
Supplies and materials
Equipment
Lands and structures
Total other obligations.
Grand total obligations..
-\dvanced from —
Xavy Department
WarDepartment
Treasury Department
Office of Price Administration
Public Roads Administration
United States Maritime Commission..
Office of Scientific Research and De-
velopment
Reconstruction Finance Corporation...
Federal Trade Commission
Civil Aeronautics .administration
Weather Bureau, Department of Com-
merce
Received by transfer from —
•'Salaries and expenses. National .Ad-
visory Committee lor Aeronautics".
70,016
12.437
23,893
67. 148
1,006,519
850,243
791. 973
166, 192
2, 988, 421
5, 949, 610
-2,568,983
-2,533,870
-9,500
-13,200
-2,000
-45,000
-42.500
-230,000
-10,000
-21,000
-6,000
-127,000
8,550
8.550
4,150
3, 773
6.794
33. 858
65, 366
142, 034
186.583
84,634
9,275
10 35, 227
42
130,883
90
244. 211
109 254.675
95
205, 741
50 98, 830
5 9, 770
5,903
3,146
78,686
196. 303
35, 535
51, 539
142, 154
12, 313
1,249
3, 583, 984
106, 394
1,767
88.654
3, 564, 477
90 90.000
2,000
3,656.477
3. 773
6.794
36. 936
59. 035
140, 556
161.483
111,100
11,110
11 38,799
50
152,800
102
277. 403
125 304.104
113
245. 712
61 121. 390
10 18, 970
1
41
91
23
28
82
3,146
111,766
226. 954
52, 693
58. 022
157. 522
14. 072
1,431
4, 147, 198
125, 182
1.767
88.654
4, 108, 903
90 90,000
2,000
4, 200, 903
85,900
13.700
27,500
82.500
1, 226, 700
1, 030, 779
%9.000
30,000
3, 466, 079
7, 122, 556
-1,430,000
-10, 125
-5,000
-2,000
-27,000
-175.000
-10,000
-7,000
-6,000
-125,000
94.300
15. 100
30.200
90.500
1, 346. 400
1, 131, 422
1, 063, 600
35,000
3, 806. 522
8,007,425
-5,958,000
-10. 125
-2.000
-20,000
-175,000
-10.000
-7,000
-6,000
420
THE BUDGET FOR FISCAL YEAR 1948
NATIONAL BUREAU OF STANDARDS— Continued
Miscellaneous Researches, Transferred Funds, National Bureau
of Standards — Continued
By objects
Obligations
Actual, 1946
Estimate.1947
Estimate, 1948
Received by transfer from— Continued
Treasury Department:
"Salaries and eipenses. Bureau of En-
-$11,300
-2.000
-5,000
-498, 220
-250, 000
-17,000
-300, 000
-$11,300
-2, 000
-$11,300
"Distinctive paper for United States
securities, Public Debt Service". .-
"General expenses, Coast Guard"
Navy Department:
-2,000
-544, 000
-50, 000
-56,400
-553, 000
"Ordnance and ordnance stores,
-50, 000
"Maintenance, Bureau of Ships"
Department of Commerce:
"Salaries and expenses, Bureau of the
-480, 000
"Technical and scientific services.
Office of Secretary of Commerce"..
-600, 000
-700, 000
By objects
Received by transfer from— Continued
Federal Security Agency: "Operating
expenses National Cancer Institute".
War Department:
"Atomic Service, War Department",
"Engineer service. Array"
"Air Corps, Army"
"Ordnance service and supplies,
Army"
"Quartermaster service, Army"
Prior year balance available in 1946
1946 balance available in 1947
1947 balance available in 1948
1948 balance available in 1949
Unobligated balance, estimated savings..
Total appropriation or estimate
Obligations
Actual, 1946
-$325,000
-2,000
-950,000
-174,300
-2,170,824
+4, 128, 731
236, 356
Estimate, 1947
-$2, 000
-450, 000
-1,235,000
-46, 000
-4,128,731
+1,700,000
Estimate, 1948
-$2,000
-550,000
-1,300,000
-46,000
-1,700,000
+3,700,000
Total, National Bureau of Standards, annual appropriations,
general account:
Appropriated 1947, $5,837,000 Estimate 1948, $10,620,000
statement of proposed obligations to be incurred for purchase and hire of passenger motor vehicles for the fiscal year 19^8
NATIONAL BUREAU OF STANDARDS
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Operation and administration, Na-
tional Bureau of Standards.
1
$1,300
1
$400
$900
Used by director and members of staff for transportation be-
tween National Bureau of Standards and bureaus downtown
in connection with Government business.
WEATHER BUREAU
Salaries and Expenses, Weather Bureau, Department of Com-
merce— ■
Salaries and expenses: For expenses necessary for carrying
into effect in the United States and possessions, on ships at sea,
and elsewhere when directed by the Secretary, the provisions of
sections 1 and 3 of an Act approved October 1, 1890 (15 U. S. C.
311-313), the Act approved October 29, 1942 (15 U. S. C. 323),
[and] section 803 of the Civil Aeronautics Act of 1938 (49 U. S. C.
603) as amended by Public Law 691 dated August 8, 1946, and section
SOS of an Act approved April SO, 1946 {Public Law 370); and the
maintenance and operation of meteorological facilities outside the
United States by contract or otherioise, including investigations of
atmospheric phenomena; cooperation with other public agencies
and societies and institutions of learning; [purchase of books of
reference; purchase of newspapers (not to exceed $50); traveling
expenses, including not to exceed $1,500 for attendance at meetings
concerned with the work of the Bureau when authorized by the
Secretary] personal services at the seat of government; purchase
[(not to exceed eight), maintenance, operation, and repair] of eight
passenger [automobiles] motor vehicles; maintenance, operation,
and repair of one airplane [, which the War or Navy Department is
authorized to transfer to the Weather Bureau without payment
therefor]; repair, alterations, and improvements to existing build-
ings and care and preservation of grounds, including the construc-
tion of necessary outbuildings and sidewalks on public streets,
abutting Weather Bureau grounds; the erection of temporary build-
ings for living and working quarters of observers; telephone rentals,
and telegraphing, telephoning, and cabling reports and messages,
rates to be fixed by the Secretary by agreement with the companies
performing the service; and establishment, equipment, and mainte-
nance of meteorological offices and .stations; [$17,500,000] $^3,-
860,000, of which [not to exceed $1,525,000 may be expended for
departmental personal services in the District of Columbia;] not
to exceed [$1,500] $S,000 may be expended for the contribution of
the United States to the cost of the office of the secretariat of the
International Meteorological Committee; and not to exceed $10,000
for the maintenance of a printing office in the city of Washington for
the printing of weather maps, bulletins, circulars, forms, and other
publications: Provided, That no printing shall be done by the
Weather Bureau that can be done at the Government Printing
Office without impairing the service of said Bureau: Provided further,
That the War and Navy Departments are authorized, during the
fiscal year [1947] 1948, to transfer without charge to the Weather
Bureau, subject to the approval of the [Director of the] Bureau of
the Budget, equipment and supplies for upper air soundings: Pro-
vided further, That not to exceed $35,000 of this appropriation may be
expended for temporary services as authorized by section 15 of the Act
of August 2, 1946 {Public Law 600) : Provided further, That in the
conduct of meteorological investigations in the Arctic region, pur-
suant to Public Law 296, approved February 12, 1946, the funds
herein appropriated shall be available for the appointment of em-
ployees at rates to be fixed by the Chief of the Weather Bureau
without regard to the civil-service laws and Classification Act, but
the maximum base rate of pay shall not be in excess of $7,500 per
annum and at no time more than [three] five employees shall be in a
pay status at such rate of pay, and no other employees shall receive
in "excess of the base rate of pay of $5,000 per annum; the furnishing
of food, shelter, and protective clothing and equipment, without
repayment therefor, to employees of the Government assigned to
Arctic stations; and the War and Navy Departments are authorized
in the fiscal year [1947] 1948, subject to the approval [of the Di-
rector] of the Bureau of the Budget, to transfer without charge to
the Weather Bureau materials, equipment, and supplies, surplus to
the needs of the War and Navy Departments and necessary for the
establishment, maintenance, and operation of Arctic weather sta-
tions[: Provided further. That the unexpended balance of the amount
appropriated for Arctic weather stations under authority of said
Act for the fiscal year 1946 is hereby merged with this appropriation
and continued available for the purposes thereof until June 30,
1947]. {Act of July 5, 1946, Public Law 490.)
Appropriated 1947, $17,500,000
Estimate 1948, ° $23,860,000
» Includes $1,304,962 transferred from "Maintenance and operation of foreign meteoro-
logical facilities, Weather Bureau. Department of Commerce." For comparative pur-
poses the amount available for 1047 is shown in the schedule as a transfer.
Obligations
Actual, 1946
Estimate, 1947.
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 8. Range $9,975 to $10,000:
Chief of bureau
Av. Total
number salary
1 $9,800
Total Total
number salary
1 $10,000
Total Total
number salary
1 $10, 000
2 19, 950
Grade 7. Range $8,180 to $9,377:
1 8, 180
2 16, 735
1 8, 180
1 8, 218
Assistant chief of bureau
2
14,350
"■■ 2 ' i6,'397
Executive assistant for scientific serv-
1
1
7,700
7,013
Grade 6. Range $7,102 to $8,060:
Chief of division
2 15, 162
1 7, 102
2 14, 204
Climatologist
..:
1 7, 102
DEPARTMENT OF COMMERCE
421
By objects
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL — COn.
Professional service— Continued
Grade 6. Range $7,102 to $8,060— Con.
Electronics specialist
Foreign weather relations officer
Hvdrologic director
Grade 5. Range $5,905 to $6,863:
Assistant chief of division -..
Assistant chief of section _
Chief of division- _ --.
Chief of section
Chmatologist... ._
Meteorological specialist
Meteorological analyst
Grade 4. Range $4,902 to $5,905:
Assistant chief of division---
Assistant chief of section —
Chief of section---
Climatologist -
Forecaster
Hydrologic engineer
Instrument engineer
Meteorological analyst
Meteorological specialist
Grade 3. Range $4,150 to $4,902:
Assistant chief of section
Chief of section
Climatologist --
Forecaster _
Hydrologic engineer —
Librarian-.- -
Meteorological analyst -.
Meteorological physicist
Meteorological specialist
Statistician
Grade 2. Range $3,397 to $4,150...
Av. Total
number salary
Grade 1 . Range $2,645 to $3,397
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Information specialist _.
Management planning officer
Grade 12. Range $6,905 to $6,863:
Budget officer---
Chief of division -.- _.
Chief of section---
Grade 11. Range $4,902 to $5,905:
Administrative assistant —
Assistant budget officer
Chief of section
Classification officer
Placement officer -_-
Grade 10. Range $4,626 to $5,278:
Assistant chief of division —
Chief of section
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Budget analyst
Chief of section
Classification analyst -
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3..397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397.
Grade 4. Range $2,391 to $2,845.
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394-
Subprofessional service:
Grade 8. Range $3,397 to $4,160
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,646 to $:5,397
Grade 5. Range $2,394 to $2,846
Grade 4. Range $2,168 to .$2,620..
Grade 3. Range $1,954 to $2,394
Grade 2. Range $1,822 to $2,244..
Crafts, protective, and custodial service:
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921
Grade 5. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020...
Unclassified
Total permanent, departmental .
Deduct lapses
Add the portion of salaries of employees
carried in other schedules which are
paid from this appropriation
Total Total
number salary
1 $7,014
1 6,860
2. 6 12. 961
1.5 7.794
3. 9 20, 951
1.5 6,928
1 4.901
6. 6 29, 061
0. 1 33)
1 4.300
0.8 4,013
3. 8 16, 584
2. 7 12, 126
3. 6 13, 820
3.2 11,594
2 7, 589
1. 1 4, 195
1 3, 720
3.8 13.986
2 7. 338
9. 2 34. 728
1.5 5,501
34.5
107, 620
17. 5 42, 328
0.5
0.3
3,263
1,917
1 4,435
1 4,380
2 8, 024
1.4
0.3
2
1
3
5,205
7,961
3,600
10, 707
8. 7 27, 118
15. 2 43, 907
36 89, 105
93.3
204,453
86.8
172. 313
18. 8 33, 601
3.4 10,970
10 28,311
21.2 61,142
11.7 24,980
6. 6 13, 037
0.5 964
4 7,171
1 2. 840
1 2. 478
1 2. 100
1.9 3,609
24.1 40,631
6.5 8,718
24. 5 66, 997
Net permanent, departmental
Fart-time employment, departmental
W. A. E. employment, departmental
$l-per-year employment, departmental- - -
Overtime and holiday pay, departmental.
Night-work differential, departmental
All personal services, departmental .
PERSONAL SERVICES, FIELD
Professional service:
Grade 7. Range $8,180 to $9,377:
Regional director —
Thunderstorm research meteorologist.
603.6
1, 327, 318
Total Total
number salary
1 $7, 102
3 $18,205
12. 529
24, 899
3 17,715
3 15. 322
2 10, 606
8 41, 702
25,091
34, 730
21. 586
17, 115
32
8,310
4,330
4. 360
17,060
8.705
73. 099
8,780
114,592
48, 092
7.102
5,905
13, 247
11,810
4,902
1
2
2
2
2
1
5
14
19
40
116
5,112
0, 452
8,600
8,330
9,317
4.270
20,206
49,314
63,300
115,818
293, 579
223, 243
36,288
25,188
45, 771
69,090
37, 455
16, 878
1
1
1
3
28
8
27
8,438
3,271
2,896
2,469
6, 731
65, 722
13,882
87, 525
597
1, 857, 900
143, 278
4,858
5
1
2
4
1
2
2
1
2
11
3
2
30. 072
5.905
12. 657
26. 074
5,905
11,810
11,810
4.905
10. 694
56. 722
14. 706
9, 890
7 35, 080
10 49, 694
5
3-
3
2
2
1
9
1
18
2
35
21, 842
12.540
12,460
8,416
8,631
4,409
38, 001
4,410
77,562
8,881
125. 987
48,294
1 7, 199
1 5,966
2 13, 370
2 11,871
4,902
4,902
9,804
4,902
4,902
6,132
4,727
1 4,160
2 8. 381
1 4, 736
6
18
19
48
129
24,181
63,110
63,300
136, 467
324, 698
225,411
16 33, 261
7
15
26
15
7
25. 349
49,281
74, 655
37,510
15.903
8,484
3,271
2,921
2,607
6,783
55, 840
13. 901
87, 525
2, 095, 514
138, 587
1, 327, 318
0. 2 373
3,282
1
46. 778
6,576
1, 384, 328
1. 1 7, 549
1,719,480
1 1, 676
3,468
29,912
7,410
8,180
1,961.393
1 1. 676
1.680
27,709
11, 867
2, 004, 225
8 65. 440
1 8, 180
By objects
PERSONAL SERVICES, FIELD — Continued
Professional service— Continued
Grade 6. Range $7,102 to $8,060:
Forecaster
Official in charge, field office
Regional director
Grade 5. Range $5,905 to $6,863:
Assistant regional director
Chief of division
Chief of section
Climatological section director —
Forecaster.
Meteorological specialist
Official in charge, field office
Professional assistant, field office-
Solar radiation physicist
Grade 4. Range $4,902 to $5,905:
Assistant regional director
Broadcast supervisor
Chief of section
Climatological section director —
Climatologist..
Forecaster
Hydrologic engineer
Meteorological analyst —
Meteorological specialist
Official in charge, field office
Professional assistant, field office..
Regional liaison offici:il . - - _ . -
Grade 3. Range $4,150 to $4,902:
Climatological section director —
Forecaster
Av. Total
number salary
0, 7 $4, 895
1 6, 756
8 51, 196
Hydrologic engineer
Instrument physicist. ._
Meteorological analyst
Meteorological specialist
Official in charge, field office
Professional assistant, field office-
Regional liaison official
Grade 2. Range $3,397 to $4,150 ,
Grade 1. Range $2,646 to $3,397.
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Chief, machine tabulation unit ,
Grade 11. Range $4,902 to $5,905:
Administrative assistant-- ,
Grade 10. Range $4,526 to $5,278:
Instructor
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Chief of section
Records verification supervisor
Grade 8. Range $3,773 to $4,626
Grade 7. Range $3,397 to $4,150..
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3.397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620..
Grade 2. Range $1,954 to $2,394.
Subprofessional service:
Grade 8. Rango $3,397 to $4,150.
Grade 7. Range $3,021 to $3,773.
Grade 6. Range $2,645 to $3,397.
Grade 5. Range $2,394 to $2,845.
Grade i. Range $2,168 to $2,620.
Grades. Range $1,954 to $2,394
Grade 2. Range $1,822 to $2,244
Crafts, protective, and custodial service:
Grade 7. Range $2,695 to $3,272..
Grade 6. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1 ,690 to $2,020
Grade 1. Range $1,080 to $1,402
Unclassified —
Total permanent, field..
Deduct:
Lapses
Portion of salaries paid from other ap-
propriations.
Net permanent, field
Part-time employment, field...
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
0.7
3,732
199
10. 7 60, 139
3. 6 18. 884
1.2 7,014
13 70, 666
0.2 1.006
0. 1 646
7. 4 33, 698
1 4, 478
19. 8 91, 347
13. 8 61, 479
6. 2 23, 232
0. 1 339
3. 6 15, 838
14. 2 63. 380
3. 1 14, 297
2.9 12,786
7. 4 29, 719
59.6
224, 488
1.8 6,779
0.1 293
18 67, 818
44 170,282
19. 3 74, 714
10 37, 403
372.9
1. 162, 318
83.9
218, 579
0.9 3,612
1 3,653
0. 1 161
3.4 11,539
9. 2 28, 023
6.2 16,727
39 93, 564
111.5
239, 704
174.3
339, 869
60. 7 89, 680
84.4
258, 862
160.7
441, 444
797.8
1,883,477
651
1,391,121
455.2
873, 986
33 66, 490
0.3 599
0.5 1,273
1 2, 100
2.4 4,398
1.6 2,690
1 1,536
2 1, 922
19.8 63,666
Total Total
number salary
Total Total
number salary
89, 172
66,099
12, 906
91.647
6,905
8 40, 643
1 5, 221
17 91, 090
44 218, 636
7 36, 051
22
5
8
7
141
45,144
110,740
25, 242
39, 467
32, 158
688,324
64 271,936
65 284, 342
37 157, 879
11 46,387
433
1,638,725
69
199, 824
1 6, 905
3 14, 706
2 8, 594
1 4, 298
1 4, 156
4 15, 590
9 32, 123
7 22, 190
53 147,685
189
472, 047
192
441,600
38 79, 057
97
1,716
343, 459
758, 706
3, 335. 3
8, 345, 733
W. 0. C. employment, field
Overtime and holiday pay, field
Night-work differential, field
Living and quarters allowance, field
Additional pay for foreign service, field.
All personal services, field
Total, departmental and field
Deduct quarters and subsistence fur-
nished
01
Personal services (net).
8, 345, 733
207.8
376,060
6,600 0
1,017,699
204, 398
1,037
108, 134
10, 052, 061
11,436,389
20,259
11,416,130
417
4, 649, 289
7
1,024,986
142, 182
2,736
2,434
2,145
3,820
5,326
2,479
237, 099
4,116
12,624,415
710, 862
3,643
11,809.920
1,999
435, 060
5, 600 0
294, 663
274, 419
3,420
209, 543
6 $43,571
8 47, 240
14
15
3
16
2
89,572
90,090
18. 873
98, 044
11,873
3
1
17
7
51
11
1
U
22
5
7
183
14, 706
6,221
91, 902
34,314
255, 722
56, 210
4,902
65, 199
111,958
27, 31 1
39, 912
32,508
768, 315
4,150
4,150
77 328, 279
65 286,944
37 159, 248
11 46,906
465
1, 631, 574
77
223,206
1 5, 905
3 14, 706
10
1
1
11
25
7
76
251
140
24
113
266
1,854
5
457
41, S54
4,375
4,218
42, 194
84, 930
22, 190
204, 838
615, 095
319, 627
49, 662
401, 210
802, 606
047, 024
122,311
142, 773
2,773
2,472
2,171
3,833
5,331
2,516
237, 099
4,490
13,837,233
450,564
13, 386, 669
2,158
460, 525
0
322, 496
319, 862
3,420
322, 833
13, 027, 025
14, 788, 971
20.600
14, 768, 471
5,600
14,815,795
16, 820, 020
20,500
16, 799, 520
422
THE BUDGET FOR FISCAL YEAR 194S
WEATHER BUREAU— Continued
Salaries and Expenses, Weather Bureau, Department of Com-
merce— Continued
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
OTHER OBtlGATIONS
02 Travel
$324, 902
385. 373
762, 657
210. 767
289. 407
1.817.372
412.243
15. 14P
9,760
$492, 450
561, 360
1, 107. 600
307, 400
693,179
2,683,010
1,139,330
30,700
1,500
$522, 910
680, 410
1, 226, 330
545. 820
437, 270
2, 635, 440
1, 068. 600
30, 700
3,000
04 Communication services. .
07 Other contractual services
09 Equipment
10 Lands and structures
11 Grants, subsidies, and contributions..
Total other obligations
4.227,621
7.016,529
7, 160, 480
Grand total obligations
15, 643, 751
-3, 161
-250, 000
+90,000
21,786,000
23, 960, 000
Reimbursements for services performed...
Surplus supplies and equipment acquired
without reimbursement
Transferred to "Helium production,
Bureau of Mines," Department of the
Interior
Received by transfer from "Maintenance
and operation of foreign meteorological
facilities. Weather Bureau, Depart-
ment of Commerce" .
-1,29,3,000
+120, 000
-1,120.000
-280. 000
-210, 000
+ 120,000
Reappropriation of 1946 balance for 1947. .
+280, 000
Excess of obligations over appropriation
due to Public Law 390...
15, 760, 590
19,212,000
-1.712.000
23,860,000
Unobligated balance, estimated savings...
169, 410
Total appropriation or estimate
15, 930, 000
17,500,000
23,860.00(1
Bt Projects or Fu.n-ctions
1. Administration
$1, 126, 687
11,660,455
2,336,335
$1,331,200
15, 208, 000
2,888.500
1,355.000
278. 400
723. 300
$1. 462, 332
15,051,903
4, 824, 862
1,324,962
432, 528
863, 413
ness, commerce, and the general pub-
he
3. Weather service in direct aid to air
commerce:
Domestic and international avia-
tion
Maintenance and operation of for-
eign meteorological facilities
4. Research for development of improved
operational techniques
5. River and flood forecast and warning
service...
272,887
347, 387
Grand total obligations
16, 643, 751
+286, 249
21. 785, 000
-4, 286, 000
23, 950, 000
-90,000
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate
15,930,000
17, 6O0, 000
23, 860, 000
Maintenance and Operation of Foreign Meteorological Facilities
Weather Bureau, Department of Commerce —
[I\Iaiiitciiaiice and operation of meteorological facilities
(Executive Order 9709): For all ncces-sarv expenses of maintenance
and operation of meteorological facilities, bv contract or otherwise
in foreign countries and in Territories and possessions of the United
States, in accordance with Executive Order 9709 dated Maich
29, 1946, including personal services in the District of Columbia
and elsewhere, $1,750,000, of which not to exceed $40,000 may be
expended for departmental personal services in the District of
Columbia.] (Act of July 5, 1946, Public Law 490.)
Appropriated 1947, $1,750,000
Note.— The appropriation under ihe above title has been transferred to and estimated
for under "fralanes and expenses. Weather Bureau. Department o( r "mmercc ™ For
comparative purposes the amount available in 19)7 is shown in the schedule as a transfer
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to "Salaries and i-xpenses,
u eather Bureau, Department of Com-
merce"
+$1,120,000
630, 000
L noblieated balance, estimated savings...
Total appropriation or estimate
1. 750, 000
[Extra] Hereafter extra compensation at not to exceed $5 per
day may be paid to employees of other Government agencies in
Alaska, and in other Territorial possessions for taking and trans-
1"!]."^ r"/ r^i^o^l'^^o .,°''-T'"''^*'°"*' f""" the Weather Bureau.
{Act of July 5, 1946, Public Law 490l)
Salaries and Expenses, Philippine Rehabilitation, Department of
State (Transfer to Commerce, Weather Bureau) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSOXAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range .$7,102 to .$8,060:
Chief of section
Av. Total
number salary
Total Total
number salary
: .$7, 102
2 9, 804
1 3, 397
1 2,645
3 7, 182
Total Total
number salary
1 $7, 102
2 9,804
Grade 4. Range $4,902 to $5,905:
Meteorological specialist ..
Clerical, administrative, and fiscal service:
Grade 7. Range .$3,397 to $4,1,50
Grade 5. Range $2,645 to $3.397
1 2, 645
Grade 4. Range $2,394 to $2,845
Total permanent, departmental ...
8 30, 130
13. 000
Deduct lapses
2.000
All personal services, departmental.
17, 130
28,130
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $7,102 to $8,060:
Meteorological director
1 7, 102
2 11,810
4 19, 608
7 29.050
2 8.300
2 6,290
4 13, 588
1 7, 102
2 11.810
4 19, 608
7 29, 050
2 8.300
2 5,290
4 13.588
1 iiadc- 5. Range .$5,905 to $6,863:
Ollicial in charge. .
Grade 4. Range $4,902 to $6,905:
Forecaster...
Grade 3. Range $4,150 to $4,902:
Forecaster
Meteorological specialist. \
Grade 1. Range $2,645 to .$3,397.
Subprofessional service:
Grade 8. Range $3,397 to $4,160.
Total permanent, field
22 94, 748
63. 008
22 94. 748
6. 000
Deduct lapses.
Net permanent, field
31. 740
318 211,600
20,000
1.840
320
88,748
318 317, 370
31, 220
2,762
1.270
Part-time employment, field
Additional pay for foreign service, field
Night-work dillerential, field
Overtime and holidav pay, field
All personal services, field
01 Personal services (net). .
265. 500
282. 630
130,870
70, 135
4.250
5,600
1.5.000
8.200
97. 270
65, 055
177. 750
441.370
469,600
69,340
37.126
6,606
18,200
5,000
820
167, 903
6,506
89,000
OTHER OBLIGATIONS
02 Travel
03 Transportation of things
04 Communication services
05 Rents and utility services...
06 Printing and binding
07 Other contractual services
08 Supplies and materials.
09 Equipment
11 Grants, subsidies, and contributions
Total other obligations
574, 130
400.600
Grand total obligations
856. 760
-1,092,000
235, 240
870,000
-870,000
Received by transfer from "Salaries and
expenses, Philippine rehabilitation.
Department of State".
Unobligated balance, estimated savings
Total appropriation or estimate
Working Fund, Commerce, Weather Bureau (Advance From Flood
Control, General) —
By objects
FoT hydrologic studies and maintenance of
tiydrocUmatic and tiijdrologic reporting
networks
PERSONAL SERMCES, DEPARTMENTAL
Professional service:
Grade 5. Range $5,905 to $6,863:
Chief of section
Grade 4. Range $4,902 to $5,905:
Assistant chief of section
Chiefofunit .
Grade 3. Range $4,1.50 to $4,902:
Assistant chief of section
Assistant chief of unit
Chief of section "
Chiefofunit
Hydrologic engineer
Meteorological specialist
Grade 2. Range $3,397 to $4,150 ...
Grade 1. Range $2,646 to $3,397
Clerical, administrative, and fiscal service:
Grade 7. Range $3,397 to $4,150
Grade 4. Range $2,394 to $2,845 .
Grade 3. Range $2,168 to $2,620
Subprofessional service:
Grade 7. Range $3,021 to $3,773 .
Grade 6. Range $2,645 to $3,397
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
1 $5, 180
3,969
10,419
297
3,360
3,708
874
770
7,494
19, 610
16, 732
0.9
2.4
0.1
0.9
1
0.2
0.2
2.1
6.4
2.3
8.1
1
2.2
4.982
16. 248
2,785
5,686
Total Total
number salary
1 $6, 065
5,016
14, 980
8,524
4,150
3 12. 678
10 35, 264
6 16, 781
1 3, 397
2 4, 992
8 18,811
3,306
5,871
Total Total
number salary
1 $6, 145
1 5, 153
3 15, 208
8,774
4,246
3 13. 063
10 35. 908
6 17. 384
3,503
,5, 142
19,412
3,431
.5,997
DEPARTMENT OF COMMERCE
423
By objects
For hydrologk studies and maintenance of
hydrodimatk and bydrofogic reporting
network— Continued
PEKSONALSERVICES, DEPABTMENTAL— eon.
Subprofessional service — Continued
Grade 5. Range $2,394 to $2,845_
Oradc 4. Range $2,168 to $2,620
Total permanent, departmental-
Deduct lapses.
Net permanent, departmental
OTertime and holiday pay, departmental
Night-work differential, departmental —
All personal services, departmental.
PERSONAL SERVICES. FIELD
Professional service:
Grade 2. Ranpe $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to $2,845
Grades. Range $2,168 to $2.620
Grade 2. Range $1,954 to $2,394
Subprofessional service:
Grade 8. Range $3,397 to $4,1!)0
Grade 7. Range .$3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 5. Range .$2,394 to $2,845
Total permanent, field
Deduct lapses
Add the portion of salaries of employees
carried in other schedules which are
paid from this appropriation
Net permanent, field
Part-time employment, field
■\V. O. C. emplo^■ment, field
Overtime and holiday pay, field
Night-work differential, field
AH personal services, field
01 Personal services (net)
OTHER OBLIOATIONS
02 Travel
03 Transportation of things...
04 Communication services...
05 Rents and utility services..
07 Other contractual services.
08 Supplies and materials
09 Equipment
Total other obligations. .
Grand total obligations
Advanced from War Department....
Prior year balance available in 1946..
1946 balance available in 1947
1947 balance available in 1948
Total appropriation or estimate..
By Projects or Functions
1. Hydroclimatic network
2. Hydrologic studies
3. Hydrologic reporting network..
Grand total obligations
Adjustments (see objects schedule for de-
tail) - -.
Total appropriation or estimate .
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
2.6 $5,489
1. 8 3, 421
40.1 111,024
111.024
2.396
113.427
9
0.1
6
18.6
46
29, 310
178
12, 917
37, 536
80, 458
2. 1 5, 904
1. 8 5, 073
25. 7 60, 866
0. 4 838
109. 7 233, 080
233, 080
30.1 54,217
1,880 - 0
13, 845
40
301, 182
414, 609
36, 692
1,472
15, 876
657
14, 695
19, 659
1,073
90, 124
504, 733
-524, 948
-4, 294
-1-24,509
$360, 931
95, 033
48, 769
604, 733
-504, 733
Total Total
number salary
4 $9, 977
2 4, 487
47
154, 289
19,298
134, 991
144
135, 135
10
1
2
ii'
39, 863
2, 645
19, 523
29, 321
88.489
66.642
253. 49!
0.834
3.643
1.212
900
250. 300
50.000
0
2,450
50
302, SOO
437, 935
43.000
1,000
14,500
1,500
16,200
22. 900
3.650
102, 750
540. 685
-522, 500
-24.509
+6, 324
$37.5, 000
111,685
54,000
540,685
-540, 685
Total Total
number salary
4 $10,257
45 153, 673
15, 481
138, 192
100
138, 292
37," 399
2,770
20, 120
45, BO-
SS, 488
22 63, 038
103 261.391
9,709
251, 682
1,212 50,000
1,900 0
2,450
50
304, 182
442,474
42, 500
1,000
15,500
1,500
16, 200
22,900
3,150
102, 750
545, 224
-538, 900
-6,324
$375, OOO
114,842
55, 382
545, 224
-545,224
Working Fund, Commerce, Weather Bureau (Advance From Air
Corps, Army) —
By objects
For assisting the Army -4Jr Forces in the
maintenance of Army overseas meteorolog-
ical stations
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 5. Range $5,905 to $6,863:
Chief of section
Grade 4. Range $4,902 to $5,905:
Assistant chief of section
Meteorological specialist
Grade 3. Range $4,150 to $4,902:
Meteorological specialist
Grade 2. Range $3,397 to $4,150.
Obligations
Actual, 1946 Estimate,1947 Estimate,I94S
Av. Total
number salary
Total Total
number salary
$5, 905
1 5, 905
1 4, 902
4, 1.50
3,397
Total Total
number salary
By objects
For assisting the Army Air Forces in the
maintenance of Army overseas meteorolog-
ical 5/a^(07ts— Continued
PERSONAL SERVICES. DEPARTMENTAL— COn.
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
.Administrative officer
Grade 11. Range $4,902 to $5,905:
Personnel relationsofficer
Grade 9. Range $4,150 to $4,902:
Budget analyst
Grade 7. Range $3,397 to $4,150
Grade 5. Range $2,645 to $3.397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2.620
Total permanent, departmental.
Deduct lapses
Net permanent, departmental
Overtime and holiday^pay, departmental.
All personal services, departmental.
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $5,905 to $6,863:
Official incharge, field office
Grades. Range .$4,150 to $4,902:
Forecaster
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,905:
Administrative assistant
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Subprofessional service:
Grade 8. Range $3,397 to $4,150
Total permanent, field..
Deduct lapses
Net permanent, field
Overtime and holiday pay, field
Night-work differential, field
Living and quarters allowance, field.
All personal services, field.
01 Personal services (net)
other OBLIGATIONS
02 Travel
03 Transportation of things...
04 Communication services...
05 Rents and utility services..
08 Supplies and materials
09 Equipment
Total other obligations.
Grand total obligations
Advanced from War Department.
Unobligated balance, estimated savings.
Total appropriation or estimate..
For compilation of meteorological and
climatological statistics, meteorological
research, and operation of special weather
reporting stations as required hy the Army
.■lir Forces
personal services, DEPARTMENTAL
Professional service:
Grade 4. Range $4,902 to $5,905:
Chief of division
Liaison official
Grades. Range .$4,150 to $4,902:
Assistant chief of division...
Chief of section
Liaison official
Meteorological specialist
Grade 2. Range $3,397 to $4,150
Clerical, administrative, and fiscal service:
Grade 9. Range $4,150 to .$4,902:
Administrative assistant
Grade 7. Range .$3,397 to $4.150
Grade 6. Range $3,021 to $3.773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620...
Grade 2. Range $1 ,954 to $2,394
Subprofessional service:
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $3,394 to $2,845...
Grade 4. Range $2,168 to $2,620...
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2.168
Grade 2. Range $1,090 to $2,020
LTnclassified..
Total permanent, departmental.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1
0.2
0.3
0.2
0.8
0.5
2
$4,520
827
3,033
1,860
7,088
0.4
0.9
4.7
3.9
5.4
4.8
0.7
2.1
0.6
0.2
0.8
0.6
2.4
1,188
2,359
11.314
8,351
10, 433
8,803
1,962
5,303
1,217
344
1,323
811
6,663
32.5 79,268
Total Total
number salary
$5,905
4,902
4,150
3,397
2,645
4,788
2,168
52, 214
11, 3.35
40, 879
,521
2
247 1,
11,810
025, 050
9,804
5,290
4,788
82 278, 554
337 1,335,296
408, 484
926,812
180, 487
13, 537
407,796
1, 528, 632
1, 570, 032
166, 650
10,400
25, 918
4,800
900
6.400
214. 968
1, 785, 000
-3, 009, 000
1, 224, 000
4,150
1 2, 770
Total Total
number salary
424
THE BUDGET FOR FISCAL YEAR 1948
WEATHER BUREAU— Continued
Working Fund, Commerce, Weather Bureau (Advance From Air
Corps, Army) — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
For compilation of meteoTological and
climalolosicat statistics, meteorological
research, and operatiffn of special weather
reporting stations as required by the Army
Air forces— Continued
PERSONAL SERVICES, DEPARTMENT.\L — COD.
Deduct lapses
Av. Total
number salary
Total Total
number salary
$1,920
Total Total
number salary
Net permanent, departmental
$79, 268
139
3,173
6
5,000
Overtime and holiday pay, departmental
Night-work difierential, departmental
All personal services, departmental.
82, 686
5,000
PERSONAL SERVICES, FIELD
Professional service:
Grades. Range $4,150 to $4,902:
Professional assistant, field office
0. 7 2, 480
1. 8 6, 507
0. 1 115
0. 1 398
0. 9 4, 172
0. 6 2, 240
1 3, 724
0. 5 1, 528
0.4 1,282
0.6 1,635
1 2, 235
12.3 26,602
64. 7 126. 043
83. 2 146, 200
0.8 1,122
1. 2 3, 580
1. 8 4, 680
7. 8 18, 346
6.3 11.442
6.7 13,138
1. 2 2, 176
19.1 28,499
0.6 841
Grade 2 Range $3 397 to $4,150
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Grade U. Range $4,902 to $5,906:
Grade 9. Range $4,160 to $4,902:
Grades. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4 Range $2,394 to $2,846
3 7,"182
16 36,312
3 6,665
Grade 3. Range $2,168 to $2,620-
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168
Subprofessional service:
1 3,397
1 3, 021
3 7,935
6 14,364
Grade 7. Range $3,021 to $3,773. . . .
Grade 6. Range $2,645 to $3,397 . -
Grade 5. Range $2,394 to $2.845
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,394-
Crafts, protective, and custodial service;
Grade 2. Range $1,690 to $2,020
6 10, 977
1 2.038
Unclassified
212. 3 407, 785
40 90, 881
21,881
407, 785
32. 1 55, 697
22. 623
4,684
1.457
69,000
Part-time employment, field
Overtime and holiday pay, field ..-
Night-wurk difierential, field
Additional pay lor foreign service, field. ..
All personal services, field
492, 246
69,000
Total, departmental and field _
574, 832
13
74,000
Deduct quarters and subsistence fur-
nished
01 Personal services (net)
574, 819
74,000
OTHER OBLIGATIONS
02 Travel.--
10,800
16,716
33, 12!
89, 666
14.948
28, 791
194, 653
11, 176
600
2,600
600
4,000
1,600
12,000
2,410
03 Transportation of things.
04 Communication services
05 Rents and utility services-
06 Printing and binding
07 Other contractual services
08 Supplies and materials..-
09 Equipment
Total other obligations - . -
398. 772
23,410
Grand total obligations .-.
973, 591
-1,072, 171
-34, 706
-f 85, 410
47. 875
97,410
-12,000
Advanced from War Department
Prior year balance available in 1946
1946 balance available in 1947
-85, 410
Unobligated balance, estimated savings-.
Total appropriation or estimate
By Projects or Functions
1. Meteorological and climatological sta-
tistics
$792,628
173, 997
6,966
$85,410
2. Operation of special weather reporting
stations -
3. Meteorological research
12,000
Grand total obligations
973, 691
-973, 691
97,410
-97,410
Adjustments (see objects schedule for de-
tail) ----
Total appropriation or estimate ..
Working Fund, Commerce, Weather Bureau (Advance From Avia-
tion, Navy) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimatc.1948
For compilation of meteorological and
climatological statistics, meteorological
research, and operation of special weather-
reporting stations as required by the Navy
PERSONAL services, DEPARTMENTAL
Professional service:
Grade 2. Range $3,397 to $4,150
Av. Total
number salary
0.6 $1,452
0. 7 2, 200
0.3 849
Total Total
number salary
1 $3,397
Total Total
number salary
Clerical, administrative, and fiscal service:
Grade 7. Range $3,397 to $4,1.50
Grade 6. Range $3,021 to $3,773..
1 3, 146
1 2,646
2 4,932
Grade 6. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
1.8 3,869
8. 8 16, 820
2.2 3,874
0. 1 276
0. 1 189
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Subprofessional service:
Grade 6. Range $2,394 to $2,846
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to .$2,168..
Total permanent, departmental
14.6 29,619
6 14, 120
6,402
Net permanent, departmental
29,519
409
7,718
282
Overtime and holiday pay, departmental.
All personal services, departmentaL
29,928
8,000
PERSONAL SERVICES, FIELD
Professional service:
Grade 3. Range $4,150 to $4,902:
1 4,160
1 4, 626
3 10,819
2 6,992
1 3,773
1 2,646
10 25, 172
6 11,188
Meteorological specialist . .
1 3,860
3.4 10,233
0.8 2,103
0. 1 382
0.1 268
1.2 2,476
0. 2 378
0. 1 306
4.6 10,936
7.8 16,480
6.6 11,452
0. 2 333
Grade 2. Range $3,397 to $4,160. -.
^
Grade 1 Range $2,645 to $3,397
Clerical, administrative, and fiscal service:
Grades Range $3,773 to $4,526
Grade 5. Range $2,645 to $3,397
Grade 4 Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620-- -
Subprofessional service:
Grade 7. Range $3,021 to $3,773
Grade 6 Range $2,045 to $3,397 , ..
1 2,728
6 14,865
1 2,168
Grade 5. Range $2,394 to $2,845
Grade 4 Range $2 IGS to $2,620
Grade 3. Range $1,954 to $2,394
Total permanent, field .
26 69, 207
32 88,026
27,820
116
Add the portion of salaries of employees
carried in other schedules which are
paid from this appropriation
Net permanent, field
59,207
4.7 8,961
7,098
939
60, 322
Overtime and holiday pay, field -.
368
20
76, 195
60,700
106, 123
68,700
OTHER OBLIGATIONS
02 Travel
680
303
4,047
7,824
1,290
7,021
2,724
3,077
600
500
04 Communication services .
16,000
06 Printing and binding ...
12, 000
2,300
26,866
30, 300
132. 989
-147,801
14, 812
99.000
-99,000
Advanced from Navy Department
Unobligated balance, estimated savingS---
By Projects or Functions
1. Meteorological and climatological sta-
tistics
$52,813
47,681
25, 629
6,966
$60,000
2. Operation of special weather reporting
27,000
12,000
4. Meteorological research
132, 989
-132,989
99,000
-99,000
Adjustments (see objects schedule for de-
taU) -
DEPARTMENT OP COMMERCE
425
Working Fund, Commerce, Weather Bureau (Advance From
Reclamation Fund, Special Fund, General Investigations, De-
partment of Interior) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
For continued tf^drometeorologicnl studies
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 4. Range $4,902 to $5,90S:
A v. Total
number salary
0.5 $2,315
0.4 1,400
1. 9 6, 643
1.2 3,375
0. 4 859
0.8 1,494
0.6 1,275
1.3 2,641
Total Total
number salary
1 $4, 925
1 4, 207
4 13, 833
3 9,377
1 2,602
7 15, 176
4 10,836
3 7, 268
Total Total
number salary
Grades. Range $4,160 to $4,902:
Assistant chief of unit
Grade 2. Range $3,397 to $4,160 .-.
Grade 1. Range $2,645 to $3,397 .. .
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to $2,846 , ...
Grade 3. Range $2,168 to $2,620
Subprofessional service:
Grade 6 Range $2,645 to $3,397 . . .
Grade 6. Range $2,394 to $2,845.
7 19,002
24 68, 221
11,255
Deduct lapses
01 Personal services (net)
19,002
56,969
OTHER OBLIOATIONS
237
1
511
100
60
100
800
1,200
03 Transportation of things
60
171
1,809
08 Supplies and materials
2,268
2,761
Grand total obligations
21, 270
-25,000
+3, 730
69,730
-56,000
-3, 730
Advanced from Department of Interior...
1946 balance available in 1947...
Total appropriation or estimate
Working Fund, Commerce, Weather Bureau (Advance From
"Maintenance and Improvement of Existing River and Harbor
Works," War) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
For fuTmshing special reports of river
stages and rainfall
PERSONAL SERVICES, FIELD
Av. Total
number salary
0. 1 $130
Total Total
number salary
5 $250
Total Total
number salary
130
250
By objects
For furnishing special reports of river stages
and rainfall — Continued
OTHER OBLIGATIONS
02 Travel
04 Communication services...
07 Other contractual services.
08 Supplies and materials
Total other obligations.
Grsnd total obligations
Advanced from War Department.
1946 balance available in 1947
Total appropriation or estimate.
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$165
1,324
1,489
1,619
-2.350
+731
$200
616
60
256
1,131
1,381
-660
-731
Working Fund, Commerce, Weather Bureau (Advance From
Tennessee Valley Authority) —
By objects
Obligations
Actual, 1946
Estimate, 1947
£stimate,1948
For maintenance and operation of automo-
bile leased to Weather Bureau by Ten-
nessee Valley Authority
$50
450
500
-500
Advanced from Tennessee Valley Author-
ity
Total, Weather Bureau, annual appropriations, general
account:
Appropriated 1947, $19,250,000
Estimated 1948, $23,860,000
Trust account:
Special Statistical Work, Weather Bureau —
This fund is derived from the Committee for Economic Devel-
opment for special statistical studies. {15 U. S. C. 189a.)
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$780
-30
Total appropriation or estimate
760
Statement of -proposed expenditures for purchase and hire of passenger motor vehicles and purchase, maintenance, repair and operation of aircraft for the fiscal year 1948
DEPARTMENT OF COMMERCE, WEATHER BUREAU
Appropriation
Vehicles (motor
unless otherwise
indicated) or air-
craft to be pur-
chased
Old vehicles or air-
craft to be eichanged
Net cost
of vehi-
cles or
aircraft
to be
pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles or
mainte-
nance and
operation
of aircraft
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Salaries and expenses. Weather Bu-
8
$10,400
7
$2,800
$7,600
101
■1
Used by regional directors, hydrologic engineers and assistants,
reau, Department of Commerce.
Do
$16, 000
and officials engaged in instrument research for field service
inspection, liaison, and coordination.
Used by regional operations and administrative personnel for
liaison and general service administration in Alaska.
Total .■ ..
8
10, 400
7
2,800
7,600
u
15,000
426
THE BUDGET FOR FISCAL YEAR 1948
Claims, Judgments, and Private Relief Acts —
13 Refunds, awards, and indemnities: Obligations— 1946, $1,949.97,
[During the fiscal year 1947 the Secretary of Commerce may
delegate his authority to subordinate oflJicials of the Coast and
Geodetic Survey, the Weather Bureau, and the Civil Aeronautics
Administration, to authorize payment of expenses of travel and
transportation of household goods of officers and employees on
change of official station and the payment of expenses of transpor-
tation of the immediate families of such officers and employees:
Provided, That in no case shall such authority be delegated to any
official below the level of the heads of regional or field offices.]
The appropriations ["Maintenance and operation of air-
navigation facilities", Office of Administrator of] "Salaries and
expenses, Civil Aeronautics Administration" ; "Salaries and ex-
penses", Civil Aeronautics Board: and "Salaries and expenses",
Weather Bureau, shall be available, under regulations to be pre-
scribed by the Secretary, for furnishing to employees of the Civil
Aeronautics Administration, the Civil Aeronautics Board, and the
Weather Bureau in Alaska and other areas outside the United States
where determined necessary by the Secretary free emergency medical
services by contract or otherwise and medical supplies, and for the
purchase, transportation, and storage of food and other subsistence
supplies for resale to such employees, the proceeds from such resales
to be credited to the appropriation from which the expenditure for
such supplies was made and a report shall be made to Congress
annually showing the expenditures made for such supplies and the
proceeds from such resales; [and appropriations of the Civil
Aeronautics Administration and the Weather Bureau, available
for travel, shall be available for the travel expenses of appointees
of said agencies from the point of engagement in the United States
to their posts of duty at any point outside the continental limits
of the Unitad States or in Alaska;] and appropriations of the
Civil Aeronautics Administration and the Weather Bureau shall
be available in an amount not to exceed $20,000 for furnishing
food, clothing, medicines, and other supplies for the temporary
relief of distressed persons in remote localities, reimbursement for
such relief to be in accordance with regulations prescribed by the
Secretary. (Act of July 5, 1946, Public Law 490.)
The appropriations of the Department of Commerce available for
salaries and expenses shall be available for health programs as author-
ized by Public Law 658, Seventy-ninth Congress, and for the payment
of claims under part 2 of the Federal Tort Claims Act {Public Law
601, Seventy-ninth Congress).
Appropriations of the Department of Commerce available for
salaries and expenses shall be available for attendance at meetings of
organizations concerned ivith the activities for which the appropriations
are made.
Total, Department of Commerce, annual appropriations,
general account:
Appropriated 1947, $194,284,720
Estimate 1948, $199,457,000
Total, Department of Commerce, trust accounts:
Appropriated 1947, $225,050 Estimate 1948, $259,000
Revised 1947, $259,639
DEPARTMENT OF THE INTERIOR
Comparative Summary of Appropriations and Appropriation Estimates
[Appropriations for 1947 did not make provision for certain legislation enacted in the latter part of the last regular session, nor for certain unforeseen costs arising since that time due
to circumstances virtually beyond administrative control. To the extent that such expenses cannot be absorbed within presently available funds, supplemental appropriations
will be required. The latest estimates of amounts so required are shown in the detail schedules for the various appropriation titles and in a separate column of the table below]
Bureau or subdivision
GENERAL AND SPECIAL ACCOUNTS
Aimual appropriations:
Office of the Secretary
Commission of Fine Arts...
Bonneville Power Administration
Solid Fuels Administration for War...
Southwestem Power Administration.
Grazing Service
General Land Office.-
Bureau of Land Management
Bureau of Indian Affairs
Bureau of Reclamation
Geological Survey _.
Bureau of Mines
National Park Service
Fish and Wildlife Service
Government in the Territories
Total, annual appropriations..
Permanent appropriations, special accounts:
Southwestern Power Administration
Bureau of Land Management
Bureau of Reclamation
Geological Survey
Bureau of Mines
Fish and Wildlife Service
Government in the Territories
Total, permanent appropriations, special accoimts.
Total, general and special accounts
Appropriations for 1947
Presently
available
$4,
■ 12,
2,
247. 294
10, 000
470. 000
950,000
600,000
802, 500
179, 726
MO,
' 115,
«9,
' 16,
•25,
" 11,
4,
706, 879
795, 543
708. 772
000.515
285. 455
023,602
322,690
.■;, 307, 000
5. 926, 963
300
140, 000
109,000
7. 800. 000
19,282,263
273, 384, 039
Supplementals
required (esti-
mate)
$408, 700
913
7.400
38, 915
301. 376
2, 764. 200
193, 700
152.900
164.300
732.500
681.725
91.300
5, 427. 928
5. 427. 928
Total (estimate)
$4. 665, 994
10,913
1 12.470,000
2. 950. 000
7, 607, 400
841,416
3, 481. 101
2 43, 460, 079
I ll.'i,989,243
•9,861,672
' 16.164,815
' 26, 017, 955
" 11,605,227
4, 413, 890
" 259, 529. 704
6. 307. 000
6, 925, 963
300
140, 000
109, 000
7, 800, 000
19, 282, 263
278,811,967
Estimates of
appropriation
for 1948
$6, 286, 600
12,000
20, 278, 000
2, 525, 000
5, 007, 800
3 45, 081, ,620
s 146, 702, 200
18, 104. 900
» 16, 834. 000
i» 14, 655, 600
12 12,338,300
9, 016, 700
" 296. 742. 420
200.000
5,327,000
5, 730, 000
300
166,000
116, 500
7,000,000
18, 538, 800
314,281,220
Increase (+) or
decrease (— ),
1948 estimates
over 1947
+$1. 630. 606
+1,087
+7, 808, 000
-2, 950, 000
-5,082,400
-841, 415
-3, 481, 101
+5, 007, 800
+1,621,441
+29. 712. 957
+8. 243. 228
+669. 185
-11.462.455
+733, 073
+4,602,810
+36, 212, 716
+200,000
+20.000
-196,963
+25,000
+7,500
-800,000
-743, 463
+35, 469, 253
TRUST ACCOUNTS
Southwestern Power Administration
Bureau of Land Management --.
Bureau of Indian Ailairs
Bureau of Reclamation
National Park Service
Fish and Wildlife Service
Government in the Territories
Total, trust accotmts
$150, 000
272
32,5
8,777
773
1.707
733
26.193
140
700
154
375
11,319,099
$150, 000
272, 325
8, 777, 773
1,797,733
26,193
140, 700
154, 375
11,319,099
$172. 400
8. 671. 000
1.976.607
22, 993
165, 700
870,000
11, 878, 700
-$150, 000
-99, 925
-106, 773
+178, 874
-3,200
+26, 000
+715,625
+659, 601
CONTRACT AUTHORIZATIONS
.$6. 000. 000
16. 000. 000
+$6,000,000
+15, 000, 000
21,000.000
+21,000,000
' In addition tmobligated balances estimated at $2,597,899 continued available.
» In addition tmobligated balances estimated at $162,218 reappropriated and $3,169,414 continued available.
' In addition unobligated balances estimated at $4,334,836 continued available.
' In addition unobligated balances estimated at $110,388,869 continued available'.
» In addition unobligated balances estimated at $51,874,796 continued available.
• In addition unobligated balances estimated at $12,629 continued available.
' In addition unobligated balances estimated at $4,334,069 reappropriated and $3,864,420 continued available.
' In addition tmobligated balances estimated at $425,000 continued available.
• In addition unobligated balances estimated at $14,987 reappropriated and $3,162,481 continued available.
" In addition unobligated balances estimated at $9,788,494 continued available.
" In addition unobligated balances estimated at $2,689,690 reappropriated and $436,863 continued available.
1' In addition unobligated balances estimated at $2,024,690 reappropriated and $482,776 continued available.
" In addition imobligated balances estimated at $7,200,964 reappropriated and $123,632,575 continued available.
» In addition unobligated balances estimated at $2,024,690 reappropriated and $66,905,901 continued available.
427
428
THE BUDGET FOR FISCAL YEAR 1948
EXPLANATORY STATEMENT
GENERAL STATEMENT
The Department of the Interior is conceiTied principally
with promoting the domestic welfare and administering
the conservation of natural resources. The following are
the principal constituent units of the Department:
Bureau of Land Management
Bureau of Indian Affairs
Bureau of Reclamation
Geological Survey
Bureau of Mines
National Park Service
Fish and Wildlife Service
In addition, the Department has supervision over the
Bonneville Power Administration, responsible for the
widest possible use of electric energy generated at the
Bonneville (War Department) and Grand Coulee (Recla-
mation) Dams; the Southwestern Power Administration;
and the Division of Territories and Island Possessions,
which supervises activities in Alaska, Hawaii, Puerto
Rico, and the Virgin Islands.
The estimates of appropriation from general and special
accounts for the Department of the Interior proposed for
1948 are $314,281,220 as compared with estimated appro-
priations of $278,811,967 for 1947, an increase of $35,-
469,253. Estimates for the Bureau of Reclamation,
$151,432,200, Bonneville Power Administration, $20,-
278,000, and Southwestern Power Administration, $2,-
725,000, account for $174,435,200, leaving $139,846,020
for all other activities of the Department. In addition,
the estimates for the Bonneville Power Administration
and the Alaska Railroad carry contractual authority for
$6,000,000 and $15,000,000, respectively.
OFFICE OF THE SECRETARY
Appropriations under this head finance the Office of the
Secretary and his general staff, the Office of the Solicitor,
the Divisions of Territories and Island Possessions, Oil
and Gas, and Geography, and certain administrative divi-
sions that serve all bureaus of the Department. Under
this head are also included funds for soil and moisture
conservation operations on public and Indian lands, for
the contingent expenses of the Department, and for meet-
ing the costs of penalty mail.
The annual appropriations recommended for these ac-
tivities total $6,286,500. An increase of approximately
$1,500,000 is recommended for soil and moisture conserva-
tion operations which were held to a minimum during the
war period. Except for the immediate Office of the Secre-
tary, where some additional personnel is provided for,
other increases are limited generally to amounts for
within-grade promotions and for full-time employment in
positions provided for in 1947 on a part-year basis.
COMMISSION OF FINE ARTS
The Commission of Fine Arts renders advice to Con-
gress and the executive agencies of the Government on
fine arts matters in the fields of architecture, sculpture,
painting, and landscape architecture. The appropriation
of $12,000 recommended for 1948 includes small increases
to cover within-grade promotions and employment of
temporary clerical help.
BONNEVILLE POWER ADMINISTRATION
This Administration was created by the Bonneville
Project Act of 1937 for the purpose of transmitting and
marketing surplus power generated at the Bonneville Dam,
Oregon, which was completed in December 1943. By
Executive Order 8526, dated August 26, 1940, the Admin-
istration was given the responsibility for marketing the
power generated at Grand Coulee Dam. By departmental
order the Administration was designated the marketing
agent for power to be generated at the Hungry Horse
Dam project in Montana, the Willamette Basin project in
Oregon, and the Foster Creek project in Washington. In
addition, Public Law 14, Seventy-ninth Congress provides
that power to be generated at the McNary Dam project and
at the Snake River navigation and power project shall be
marketed by the Secretary of the Interior, in accordance
with existing laws covering the disposition of power gen-
erated at the BonnevUle Dam.
The Administration constructs, maintains, and operates
electric transmission lin^s, substations and other facilities
and structures for transmitting electric energy for sale to
existing and potential markets, for the exchange of electric
energy, and for the interconnection of the Federal projects
with other systems now or hereafter constructed.
Gross revenues of the Administration from the sale of
electric energy during fiscal year 1946 were $21,546,634.
During fiscal year 1947, on the basis of present condi-
tions, it is estimated that revenues will be approximately
$20,252,000. The revenues for fiscal year 1948 are esti-
mated at $23,575,000.
The present transmission system consists of 2,846 cir-
cuit miles of transmission lines, ranging upward to 230,000
volts, and 64 substations. Extensions and additions to
be completed during the fiscal year 1947 will increase the
number of circuit mdes to 3,276 and the number of sub-
stations to 74. Completion of the 1948 program will
result in energization of 3,528 circuit miles and in operation
of 80 substations. Estimates for the construction program
in fiscal year 1948 total $15,578,000. In addition, the
Budget provides for contract authorization not in excess
of $6,000,000 for materials and equipment to be delivered
in fiscal year 1949 for construction of facilities scheduled
in that year. For operation and maintenance of the
electric system and appurtenant facilities, and for the
marketing of power, it is estimated that $4,700,000 will
be required.
SOLID FUELS ADMINISTRATION FOR WAR
This Administration was created by Executive order on
April 19, 1943, to coordinate Government policies and
activities pertaining to sofid fuels. Continued interrup-
tions in coal production combined with low consumer
stocks required the continuance of this agency. The 1947
appropriation of $2,950,000 contemplated operations until
April 1, 1947, and liquidation thereafter. Consequently,
no estimate is included for this activity. Funds are pro-
vided, however, in the amount of $60,000 for completing
hquidation in 1948.
SOUTHWESTERN POWER ADMINISTRATION
The Southwestern Power Administration was estab-
lished in 1943 by departmental order issued pursuant to
Executive Orders 8944, 9353, 9366, and 9373 to perform
duties assigned to the Secretary of the Interior with
respect to the Grand River Dam project in Oklahoma,
the Norfork Dam project in Arkansas, and the Denison
Dam project in Oklahoma and Texas. By these orders,
the Administration is charged with completing the con-
struction of and operating the Grand River Dam project
and marketing electric energy generated at that project
and the surplus electric energy generated at the Norfork
DEPARTMENT OF THE INTERIOR
429
and Denison Dam projects, constructed and operated by
the Corps of Engineers.
The Grand River Dam project was returned by the
Federal Govenmaent to the Grand River Dam Authority
effective September 1, 1946, and the project is now being
operated by the Authority.
Pursuant to the Flood Control Act of December 22,
1944 (58 Stat. 887), the Administration has been desig-
nated by the Secretary of the Interior as the marketing
agent for surplus electric power and energy generated at
projects under the control of the War Department in
Louisiana, Arkansas, southern Missouri, southeastern
Kansas, most of Oklahoma, and eastern Texas.
The estimates for the fiscal year 1948, aggregating
$2,725,000 constitute a decrease of $4,882,400 under the
1947 appropriation. In 1948 they provide mainly for
the following: $200,000 for operation and maintenance;
$2,000,000 for the completion of acquisition of the Ark-La
transmission line to be initiated in 1947; $600,000 for
the acquisition of the Lake Catherine substation ; $300,000
for administration, engineering, general overhead ex-
penses, and general plant and equipment for the present
construction program which will continue into 1948;
and $25,000 for plans and specifications for future pro-
grams.
BUREAU OF LAND MANAGEMENT
The Bureau of Land Management was created by Re-
organization Plan No. 3 of 1946, approved by Congress on
July 13, 1946, to assume the consolidated functions of the
General Land OfBce and the Grazing Service. Its aim is
to bring imder one management resoiu-ces of more than
400 million acres of public lands located primarily in 11
western States and Alaska. This involves the study and
inventory of these resources, the development of plans for
their proper utilization and their actual management in
connection with their use and development by thousands
of individuals and groups. It also includes the administra-
tion of thousands of public land laws enacted by Congress
providing for disposal and various methods of use of lands
of all types.
The work of the former General Land Office is outlined
m these thousands of public land laws. The Land Office
also administered timber and grazing lands both in the
continental United States and Alaska. It was charged
with the survey and resurvey of public lands.
The Grazing Service was charged with the administra-
tion of 142 million acres of public lands located within 60
grazing districts established under the Taylor Grazing
Act of 1934. This was primarily a land management and
conservation activity. The consolidation of these activi-
ties places similar functions in one bureau and should
promote a higher degree of efficiency in their management.
Annual appropriations aggregating $5,007,800 are
recommended for this Bureau, an increase of $685,284
above the estimated appropriations for 1947. The greater
portion of the increase recommended is to permit grazing
administration to be conducted at about the 1946 program
level. Except for an increase of $71,700 for fire protection
on rev'ested Oregon and California Railroad and Coos
Bay Wagon Road grant lands, Oregon, the remaining
increases are principally for within-grade promotions,
salary advancements, and the filling on a full-year basis of
positions provided for on a part-time basis in 1947.
BUREAU OF INDIAN AFFAIRS
The Bureau of Indian Affairs is concerned with the
economic rehabilitation of the Indian wards of the LTnited
States and aims to assure to them opportunities enjoyed
by other racial groups in the fields of education, health,
cultural freedom, and self-government. More than
350,000 Indians in the continental United States and
32,000 Eskimos, Aleuts, and Indians in Alaska come
within the jurisdiction of the Bureau.
Among the functions performed by this Bureau are the
operation of approximately 400 day and boarding schools
and the supervision of the education of Indian children
attending public and private schools; the operation of
hospitals, sanatoria, and infirmaries; medical, dental, and
public health niu-sing service to Indians in their homes
and at clinics; the admmistration of about 46,000,000
acres of forest and grazing land; the maintenance of an
extension service, the principal objectives of which are
to encourage the use of Indian lands by Indians and to
effect the use of improved farming and livestock practices
by Indian farmers and livestoclv men; the admuiistration
of a credit system; the construction, operation, and main-
tenance of irrigation systems; the maintenance of law and
order on Indian reservations and the performance of
social-service work; the administration of large sums
held in trust for individual Indians and Indian tribes;
and the construction and maintenance of buildings,
utilities, and roads.
Annual appropriations aggregating $45,081,520 are
recommended for this Bureau for 1948, a net increase of
$1,621,441 over the estimated appropriations for 1947.
Because of reductions in or elimination of appropriations
aggregating approximately $3,500,000, a gross increase for
the functions of this Bureau would be roundly $5,120,000.
The major increases are for the extension of irrigation
systems, principally on the Colorado River Reservation,
Arizona, and the Navajo Reservation, Arizona and New
Mexico; the classification of a number of positions held by
Indians in order to bring them under the Classification
Act; additional personnel required by continuous service
operations affected by the 40-hour week; an expansion of
the agricultural extension service and of the health pro-
grams; improvement in the management and protection
of timber and range resources; expansion of services
rendered to Indians and other natives of Alaska; and for
the payment of interest on funds held by the United States
in trust for Indian tribes. Approximately 50 percent of
the appropriations to this Bureau are for education and
health purposes. There is a notable increase in school
attendance, particularly boarding schools, and a greater
utilization of hospital facilities because of the return to the
reservation of many individuals and families who were in
the armed forces or employed in war industries. It has
been necessary to provide substantial increases in fmids
for the operation of schools and hospitals to meet rising
costs of supplies and materials.
BUREAU OF RECLAMATION
The objectives of the Bureau of Reclamation concern
the conservation of land and water resources; the trans-
formation, through irrigation, of desert lands into pro-
ductive farms; the protection, through adequate water
supplies, of established agricultural economy from the
adverse effects of recurring droughts in the semiarid
regions; and the stabilization of the livestock industry at
a high level through providing the means of growing feed
and forage crops. In company with these major purposes
is the function of creating facilities for generation of hydro-
electric power, land drainage, control of floods, improve-
ment of navigation, silt control, regulation of stream flow,
provision of municipal water supplies, and the incidental
development of recreational areas and wildlife refuges.
430
THE BUDGET FOR FISCAL YEAR 1948
The responsibilities of the Bureau inchule the planning,
construction, and operation of these multipurpose facilities
which must be completely coordinatecl with facilities
already built or planned to be constructed in the futui-e,
either by the Bureau of Reclamation or other agencies,
so that the water resources may be used most beneficially.
The activities of the Bureau are carried on in the 17
Western States.
The 1948 budget provides for surveys and investi-
gations, preparation of reports, plans, and specifications,
economic studies, and land use analysis, in the amount of
$5,000,000 for general investigations, $1,810,000 specifi-
cally for the Missouri River Basin, and $.500,000 specifi-
cally for the Colorado River development.
The scope of activities of the Bureau has been extended
from year to year so that to the present time 58 irrigation
projects or divisions of projects have been completed, of
which 34 have been tiu'ned over to the water users for
operation and maintenance. No Federal funds will be
recjuired for these latter projects. In the fiscal year 1948,
the Bureau will operate and maintain the remaining 24
projects. During 1947, 2,420,361 acres are being irrigated
from Bureau facilities of which 685,000 acres are being irri-
gated by Bureau forces, and in 1948 it is estimated that
these acreages vnR increase to 2,486,600 and 744,000,
respectively. Operation and maintenance costs of power
systems are financed from power revenues within limita-
tions established in the appropriations for the ])articular
project. Energy generated at Bureau plants in fiscal year
1947 will appro.ximate 13.572 billion kilowatt-hours and is
estunated at 15.163 billion kilowatt-hours in 1948. Opera-
tion and maintenance estimates and limitations from all
sources total $7,393,707 for fiscal year 1948, compared to
$5,838,242 made available in 1947. The increase is due
largely to maintenance work deferred during the war.
The estimates for 1948 for construction in the aggre-
gate amount of $130,942,000, contemplate continuing
work at a conservative but economic rate on 22 projects
now'under way. These funds plus balances of funds avail-
able in 1947 will provide for activity on 30 projects and
3 river basins during fiscal year 1948. The major con-
struction items in the 1948 program consist of $27,500,000
for Columbia River Bas=n, $20,000,000 for Central Valley
of California, $14,000,000 for Colorado-Big Thompson
project, $18,000,000 for Davis Dam, and $23,000,000 for
Missouri River Basin.
GEOLOGIC.\L SURVEY
The Geological Sm-vey is primarily concerned with the
natural resom-ces of the United States. It investigates
the geology of the United States, and conducts research
in geologic and related chemical and physical problems;
makes topogi-aphic, base, and other maps of the United
States, separate States, and special I'egions; investigates
the quantity, distribution, mineral ciuality, availability,
and utilization of the sm'face and underground water
supplies of the United States; classifies the public lands
as to their mineral and water resom'ces, and furnishes
technical data for the administration of public-land laws;
supervises the technical phases of operations on public
lands mider leases, licenses, and permits; and investigates
the mineral resources and production of Alaska, and
sm-veys and maps the Territory's geology and topography.
The investigative and engineering activities of the
Geological Survey are distributed among four major
vmits — the Geologic, Topographic, Water Resom-ces,
and Conservation Branches.
The recommended annual appropriations for the Geo-
logical Survey total $18,104,900, or $8,243,228 more than
the total estimated appropriations for 1947. This in-
crease includes $5,500,000 additional for topographic
mappmg, $1,135,000 more for geologic surveys (of which
$380,000 represents funds proposed to be transferred in
1948 from the Bureau of Mines), and approximately
$1,000,000 for water investigations. Topographic quad-
rangle maps supply niuch of the basic data needed for
such projects or activities as flood control, drainage, irri-
gation, soil conservation, river navigation, highways, rail-
roads, transmission fines, pipe lines, tunnels, airports,
television and radar towers, and large industrial develop-
ments. The number of large public works projects au-
thorized or under consideration, as well as other important
needs, require the acceleration of the topographic mapping
program.
The depletion of our known deposits of critical and
essential minerals durmg the war period demands that
prompt steps be taken to inventory the Nation's mineral
resources. Less than 10 percent of the country has been
mapped geologically on scales adequate to meet minimum
current needs and many of the maps covering the Eastern
States are obsolete.
Water for municipal supplies, irrigation, power, process
uses m industry, inland navigation, and for other purposes
has reached the limits of the supply available in many
sections of the country. As the limits of supply are
approached, reliable water information becomes increas-
ingly essential for plaimmg new and operatmg old develop-
ments, and for adjudicating rights. The increase recom-
mended for water investigations will enable the Geological
Survey to expand its cooperative program with States and
municipalities, to supply basic water data to Federal and
other agencies concerned with reclamation, flood control,
and water utilization problems, and to make water-resom-ce
studies of national interest.
With the expansion of the mapping program there will
be a substantial increase in the issuance of new or revised
maps. An increase of approximately $240,000 is recom-
mended for printmg maps and other data prepared by the
Survey. Of the increase recommended, $120,000 is for
the acquisition of new equipment, some of which will
replace obsolete pieces.
BUREAU OF MINES
The Bureau of Mines is engaged in scientific and tech-
nological research concerning mining. It has two basic
objectives — conservation of minerals through increased
efficiency in their mining, preparation, and use; and con-
servation of hmnan life through safe methods of operating
mines and plants.
Annual appropriations aggregating $16,834,000 are
recommended for this Bureau for 1948, as compared with
$16,164,815 estimated appropriations in 1947. The
major increases recommended are for expenses of mining
experiment stations; metallurgical research in pilot plants;
and the compUation and economic analysis of data re-
quired by the mining industry. During 1947 the Bureau
has absorbed increased pay costs at the expense of its
several important programs. The recommendations for
1948 include funds to cover these costs.
The serious depletion of the Nation's deposits of high-
grade minerals, including coal and petroleum reserves,
dm'ing the war period compels a dependence on lower grade
ores until new som'ces of raw materials are discovered.
With funds provided for national defense purposes this
Bureau was engaged in developing new methods and
processes for the economic mming and utilization of these
lower gi'ade deposits. Much progress has been made in
DEPARTMENT OF THE INTERIOR
431
that direction but a considerable amount of work remains
to be done. The total appropriations recommended for
1948 include funds for continuing these essential programs
at a level considerably below that maintained dm'ing the
war.
There is included in the recommended appropriations
$5,000,000 for the continuation of the research and devel-
opment work du'ected toward the production of synthetic
liquid fuels from coal, oil shale, agricultural and forestry
products, as authorized by the act of AprU 5, 1944.
NAIIONAL P.\RK SERVICE
The National Park Service is responsible for the admin-
istration, protection, maintenance, and operation of some
170 areas of the national park system and 20 other areas
and projects. These areas contain more than 22 million
acres of federally owned lands with 4,500 miles of roads,
6,600 miles of trails, and about 3,700 buildings and other
improvements.
War conditions caused a declme in visitation to National
Park Service areas from a high of around 21 million in
1941 to a low of 6.9 million in the travel year ended
September 30, 1943. As visitation decreased, appropria-
tions were reduced, and the Service was placed essentially
on a custodial basis. Services normally provided for the
benefit of tourists were eliminated. Following the sur-
render of Japan, visitation to all areas increased, even
though the travel season was drawing to a close.
For the travel year ended September 30, 1946, the
areas were visited by 21,682,782 persons, an increase of
106 percent over the 1945 travel year, and 3 percent over
the previous all-time record of 21,050,426 visitors in the
1941 travel year.
The amount recommended for this Service for 1948 is
$14,555,500, or $11,462,455 below the estimated total
appropriations for 1947. Funds for the construction and
maintenance of roads, trails, parkways, and physical im-
provements, show a reduction of $13,330,000. This de-
crease is offset by increases to permit rendition of mini-
mum service to visitors, wmter sports in some areas,
plannmg for future development, the acquisition of lands
and water rights, cooperative studies in river basins, and
the administration of recreational areas surrounding
reservoirs formed by dams constructed by Federal agencies.
Increasing costs of supplies, materials, and equipment call
for additional funds to meet such costs. An appropriation
of $75,000 is recommended for reestablishing the Travel
Bureau abolished in 1943 because of the war.
An increase is recommended to permit the Service to
administer more adequately its concession operations, and
$132,000 is recommended for the erection at Mammoth
Cave National Park, Ky., of a concession building.
FISH .\ND WILDLIFE SERVICE
This Service is responsible for the conservation and de-
velopment of our fish, bird, game, and other wildlife re-
sources. To this end it operates fish cultural stations,
fish screens, and wildlife refuges; it enforces conservation
laws regarding fisheries and wildlife; it protects the sahnon
and other fisheries in Alaska and the seals on the Pribilof
Islands; and it conducts technological and economic re-
search designed to aid the fishing industry and the fur
trade.
The total annual appropriation recommended for 1948
is $12,338,300, or $733,073 more than the estimated total
appropriations for 1947. This increase is spread generally
throughout the Service. It includes the placing in opera-
tion of some of its vessels being recommissioned in 1947
after being returned from mihtary service, expansion of
enforcement activities in the Alaskan fisheries, and the
conduct of river basin studies in cooperation ^^^th other
agencies planning for the construction of dams, reserv^oirs,
and related works. This latter activity is specifically
authorized by Pubhc Law 732 approved August 14, 1946.
Funds are recommended for initiating a 10-year program
designed to eradicate the sea lamprej^s of the Great Lakes,
as authorized by joint resolution of August 8, 1946.
GOVERNMENT IN THE TERRITORIES
This group of appropriations provides for activities of
our Territorial governments — Alaska, Hawaii, and the
Virgin Islands — financed out of the Federal Treasury.
It does not cover the operations in Alaska of the several
constituent units of the Department.
A total of $9,016,700 is recommended for this group of
amiual appropriations for 1948. This is $4,602,810 in
excess of the estimated total appropriations for 1947.
Funds are omitted for legislative expenses in both Alaska
and Hawaii, 1948 being the oft"-year. The major item of
increase is for beginning the rehabilitation of the Alaska
Railroad. In addition to a cash appropriation of
$4,000,000, contractual authority for an additional
$15,000,000 is recommended. For continuing the high-
way construction program in Alaska, initiated in 1947,
and for maintaining existing highways, an appropriation
of $3,753,000 is recommended, an increase of $1,153,000
over the 1947 appropriation. This increase is offset by
a reduction of $500,000 in the amount for completmg the
reconstruction and improvement of the Richardson
Highway.
PERM.\NENT APPROPRIATIONS AND TRUST ACCOUNTS
In addition to the annual appropriations described
above, permanent appropriations aggregatmg $18,538,800
and trust accomits aggregatmg $11,878,700 are recom-
mended for the Department of the Interior for 1948.
Of the total for trust accounts, $8,671,000 represents
trust funds received in the Federal Treasury and credited
to Indian tribes or bands under numerous acts of Congress;
many of these acts also specify the disposition of these
moneys, mcluding such pm-poses as per capita distri-
bution to the Indians, operation of Indian lumber mills,
payment of attorney's fees, and msurance on tribal
property. The other large group of trust fund appro-
priations is that dealing with the Bm-eau of Reclamation,
for which $1,976,607 is recommended for 1948.
432
THE BUDGET FOR FISCAL YEAR 1948
ESTIMATES OF APPROPRIATION
OFFICE OF THE SECRETARY
SALARIES
Salaries, Office of Secretary of the Interior —
Salaries: For the Secretary of the Interior (hereafter in this Act
referred to as the Secretary), and other personal services in the
District of Columbia and elsewhere, [$1,298,337] including tempo-
rary services as authorized by section 15 of the Act o/ August 3, 1946
{Public Law 600), but at rates for individuals not in excess of $50 per
diem, $1,665,000: Provided, That no part of the appropriation made
available to the office of the Secretary by this section shall be used
for the broadcast of radio programs designed for or calculated to
influence the passage or defeat of any legislation pending before
the Congress. (Ad of July 1, 1946, Public Law 478.)
Appropriated 1947, $1,298,337
Estimate 1948, $1,665,000
By objects
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service;
Grade 16. $10,000 and over;
Secretary.--
Undersecretary
Grade 15. Range $9,976 to $10,000:
Assistant secretary
Assistant to the Secretary
Consultant - --
Director of information..
Director, division of power
Director, division of budget and ad-
mi nistrative management
E.xecutive officer, program coordina-
tion committee
Grade 14. Range $8,180 to $9,377;
Assistant to the Secretary
Assistant to the under secretary
Chief clerk-
Director of personnel
Assistant director of information
Assistant director, division of power. .
Assistant director, division of budget
and administrative management ...
Special adviser on labor relations
Grade 13. Range $7,102 to $8,060:
Assistant to the Secretary
Administrative assistant
Supervising field representative
Information specialist
Director, radio section
Engineering accountant
Assistant director of personnel
Chief, office of the budget
Chief, employment and training office
Chief, classification office
Purchasing officer
Administrative analyst
Budget examiner
Finance examiner
Grade 12. Range $5,905 to $6,863:
Assistant to the Secretary
Information specialist
Field representative..
Chief, training section
Chief, employment section
Chief, employee relations
.\ssistant chief clerk
Assistant chief, classification office
First assistant purchasing officer
Organization and methods examiner.
Budget examiner
Finance examiner
Classification examiner
Personnel representative
Grade 11. Range $4,902 to $5,905:
Executive assistant
Field representative
Assistant to the director of informa-
tion
Assistant to the director of personnel.
Chief, publications section
Chief, photographic section
Chief, miscellaneous service division.
Chief, veterans unit -
Second assistant purchasing officer...
Administrative assistant .
Organization and methods examiner.
Budget examiner
Accountant and auditor
Classification examiner
Wage rate examiner
Grade 10. Range .$4,526 to $5,278:
Field representative —
Chief, procurement section
Grade 9. Range $4,150 to $4,902:
Secretarial assistant
Av. Total
number salary
I. 2 $18, 302
1. 1 11, 336
1. 3 12. 476
0. 3 1, 784
Total Total
number salary
1 $15,000
1 10, 000
1. I 10,433
1 9,012
9,012
0.3 2.815
1
1
1
1
0.9
1.3
7,547
7,700
7,391
7.437
6,297
8,715
2. 2 14, 127
1
1
1.2
1
1
0.1
1
1
1
1.1
0.9
6.440
6,440
7,875
6.650
6,375
767
6,432
6,375
6.970
6,319
6,254
1.4
0.7
7,906
3,461
1
1.1
1
1
0, 1
1
5.341
6.314
5.390
5.180
675.
6,810
1.8 10,128
3.2
0.5
1
2
1
1
1.2
0.6
0.8
0.6
1
1
17. 187
2,874
4.520
9.040
4.312
4.740
5.615
2.735
4.184
2.479
4.359
4,460
1
1
1.6
1
1.2
1
4.620
4.410
6.838
4.520
4,872
4,056
4.068
20,000
10,000
10.000
9,975
10,000
10,000
Total Total
number salary
1 $15,000
1 10. 000
2 20,000
1 10. 000
16.647
8. 180
8. 824
8.916
8,859
8.590
8,295
8.180
7.875
7.102
7,453
14,204
7,342
7,692
7.379
7,443
7.360
8,060
7,102
7,242
8,060
6.905
6.200
5,905
6.256
6,126
6,734
5,905
5,905
6,145
18, 895
1 4, 902
2 10. 538
5.404
5.520
5.336
5.510
5.905
4.912
5.153
10. 789
4.902
5.269
10,017
10, 171
6,269
4,684
4.743
4,184
I 10, 000
1 10. 000
10, 000
9,975
16, 935
8,318
9,077
9,077
9,077
8.778
8.479
15, 161
7, 102
7,581
7.213
7,526
7,820
7.581
7.581
7,581
8, 060
7,231
7,176
8,060
6,052
5.905
6,384
6, 108
6, 384
6.236
6.862
5.997
5,960
6,145
19,161
1 6,018
5 25, 514
6,615
6,655
5,462
5,905
6.153
5.336
5.588
4.902
5.404
10. 384
5.404
5.404
1 4, 704
1 4. 863
By objects
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
PERSONAL SERVICES. DEPARTMENTAL— COn.
Clerical, administrative, and fiscal serv-
ice—Continued
Grade 9. Range $4,150 to $4.902— Con.
Expert on social functions, customs,
and practices —
Administrative assistant
Field representative-
Organization and methods examiner.
Assistant to the director of personnel.
Chief, appointment and records sec-
tion
Classification examiner
Personnel assistant
Personnel technician
Contact officer
Assistant chief clerk
.\ssistant chief, procurement section..
Priorities specialist
Traffic manager
Personal secretary
Employee counselor.
Inspector of textiles and clothing
Acting chief, veterans unit
Grade 8. Range $3,773 to $4.626
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3.397..
Grade 4. Range $2,394 to .$2.845
Grade 3. Range $2.11)8 to $2.620
Grade 2. Range $1,954 to .$2.394..
Grade 1. Range $1,756 to $2.168
Professional service;
Grade 8. Range $9,975 to $10,000:
Chief, branch of economics and sta-
tistics.-.
Chief, branch of marketing and oper-
ations
Chief counsel
Director, office of mineral utilization...
Grade 7. Range $8,180 to $9,377;
Chief engineer
Director of forests
Director of land classification..
Vice chairman and executive officer,
water resources committee
.\ssistant chief engineer
I'ower economist
Regional engineer
Grade 6. Range $7,102 to $8,060;
Rate engineer
.\ssistant director of forests
Safety engineer
Senior attorney —
Mineral specialist
Grade 5. Range $5,905 to $6,863:
Engineer.
Executive assistant land classification
economist .
Grade 4. Range $4,902 to $5,905:
Engineer
Grades. Range $4,150 to $4,902;
Broadcast engineer...
Museum curator
Engineer
Grade 2. Range $3,397 to $4,150
Grade 1 . Range $2,645 to $3,397
Subprofessioual service:
Grade 7. Range .$3,021 to $3.773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2.845
Grade 2. Range $1,822 to $2,244
Crafts, protective, and custodial service;
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921
Grade 5. Range $2,244 to $2.695
Grade 4. Range $2,020 to .$2.469
Grade 3. Range $1,822 to $2.168
Grade 2. Range $1,690 to $2,020
Av. Total
number salary
$4,131
7,373
3,760
1
3,970
3,860
11,013
10, 145
1,866
3.860
3,860
3.720
3,860
3,910
3,760
2,730
3,682
2,156
21,483
94, 446
70. 985
95.517
160, 744
73.8 147,900
60.4 91,805
20. 9 34, 289
1
2.9
2.8
0.5
1
1
1
1
1
1
0.8
1
0.6
5.6
29.8
26.1
38.7
.2
0.6
0.4
9.204
5.418
3.197
Total Total
number salary
Total Total
number salary
4 $16. 861
1 4.396
2 8,425
1 4, 647
1 4,521
4 17, 303
3 12, 904
4,520
4,521
4.362
4, 521
4,579
4,318
12,816
127, 943
88, 688
114,262
181,780
184, 085
97, 661
29,995
1.2 8,875
7,629
7,296
Total permanent, departmental.
Deduct lapses
1
0.6
1
6,650
6.302
3.331
6.230
5,180
0.4
0.3
0.9
1
2.4
1
2
2
3
2
3
10.5
28.8
2
1,370
3,970
1,247
2,674
2,709
6,869
2,350
4,482
3,678
7,624
4,530
6,564
20,523
60, 730
3,256
1 10, 000
1 9, 975
3 $12, 937
4 16,966
2 8, 674
1 4, 772
4,641
17, 784
13,311
4,641
4,641
4,482
4,641
4,699
4,439
1 8, 180
1 8. 847
1 8, 479
"i s.'iso'
1 7, 697
1 7.342
1 7.111
1 7. 341
6.237
Net permanent, departmental
Temporary employment, departmental...
\V. A. E. employment, departmental
Overtime and holiday pay, departmental
Night-work differential, departmental
01 Personal services (net)
Reimbursements for services performed.
Net total obligations
Excess of obligations over appropriations
due to Public Law 390
Unobligated balance, estimated savings...
Total appropriation or estimate
460.8
1, 332. 233
1, 332. 233
1,783
29,358
1.543
1, 364, 917
-102,409
1, 262, 508
12,232
1, 274, 740
1
1
1
1
2
1
2
2
3
2
3
11
30
2
4.396
4.647
4.521
3,644
3,213
6,751
2,799
5,253
4,440
8,954
5,384
7,699
25,518
61, 389
3,433
12. 303
135,017
97.097
121.269
195. 294
197. 871
106, 819
30,885
10.000
9.975
9,975
8,180
9,077
8,767
8,180
8,180
8.179
7,832
7,645
7.341
7,452
7,102
6,384
480
1, 637, 402
99. 815
1, 537, 587
5,115
3,485
5,000
2,000
1, 553, 187
-80.850
1, 472, 337
-174,000
1, 298. 337
1
1
1
6
1
2
1
2
2
3
2
3
11
30
1
4.902
4.616
4,767
4.641
20.749
3.329
6.991
2,919
6,397
4.684
9,252
5.528
7,915
26,238
63,026
1,807
508
1, 788, 349
81.289
1, 707. 060
1,271
5,000
2.000
I, 716, 331
-50, 331
1, 665, 000
DEPARTMENT OF THE INTERIOR
433
By projects or functions
Secretarial staff (including the Secre-
tary, under secretary, and assistant
secretaries)
Special stuITservice.s (including office of
field representatives, office of land
utilization, adviser on labor relations,
safety engineer, suggestions com-
mittee, program coordination com-
mittee, and office of mineral re-
sources)
Division of power
Division of information
Division of budget and administrative
management __
Division of personnel supervision and
management-
Division of administrative services (in-
cluding office of chief clerk, purchas-
ing office and miscellaneous service
division) _
Eastern power marketing _
Within-grade promotions
Grand total obligations.
Adjustments (see object schedule for de-
taU)
Total appropriation or estimate-
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
$143, 581
80,342
104. 138
95, 176
57, 018
286,026
698, 636
1,364,917
-90, 177
1, 274, 740
$162, 553
110,241
111.371
118,637
92,222
275,086
683,077
1, 553, 187
-254, 850
$164, 029
169. 004
131,917
113,960
102, 148
274, 335
694. 238
32. 500
33,200
1, 715, 331
-M). 331
1, 665, 000
WAR AGENCY LIQUIDATION
Salaries and Expenses, War Agency Liquidation, Department of
the Interior — •
War Agency Liquidation: For [all] expenses necessary for
liquidating the [War Relocation Authority programj Solid Fuels
Adminislralion for War provided for in Executive Order £9102 and
in the President's message of June 12, 1944, to Congress (House
Document 656, Seventy-eighth Congress)] 9332, including personal
services in the District of Columbia; [travel expenses;] and printing
and binding; [$150,000] $60,000. (Act of July 1, 1946, Public
Law 478.)
Appropriated 1947, $150,000 Estimate 1948, $60,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Unclassified:
Assistant deputy solid fuels adminis-
Av. Total
number salary
Total Total
number salary
Total
numbe
1
Total
r salary
$9, 975
Grade 14. Range $8,180 to $9,377:
Chief of division
1
1
$8,180
5,905
Grade 12. Range $5,905 to $6,863:
Finance officer
Grade U. Range $4,902 to $5,905:
1
1
5,152
Chief, budget and administrative
5, 152
Fiscal accountant
2
9,819
Grade 9. Range $4,150 to $4,902:
1
4,400
Fiscal accoimtant
2
I
1
1
8,425
4.275
4.150
4,150
Records officer ,
Personnel officer
Grade 8. Range $3,773 to $4,526
1
2
3
3
9
8
5
3.898
Grade 7. Range $3,397 to $4,150
9
31, 077
7.044
Grade 6. Range $3,021 to $3,773
9.689
Grades. Range $2,646 to $3,397
16
17
22
1
1
2
1
2
1
2
46,830
42,231
49, 657
2,168
7.342
11,810
6,384
8,300
2,770
3,644
9.062
Grade 4. Range $2,394 to $2,845
23.423
Grade 3. Range $2,168 to .$2,620
18. 925
Grade 2. Range $1,954 to $2,394
10, 465
Professional service:
Grade 6. Range $7,102 to $8,060:
Study director
Grade 5. Range $5,905 to $6,863:
Grade 5. Range $5,905 to $6,863:
Grade 3. Range $4,150 to $4,902:
Social science analyst
Grade 1. Range $2,645 to $3,397
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
3
6,133
Total permanent, departmental
83
257, 117
105,893
38
113.318
Deduct lapses
53,978
151, 224
3,137
59, 340
W. A. E. employment, departmental
ni pprtnn^^l ^Tyiivz (net)
154,361
59. 340
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
OTHER OBUOATiOXS
02 Travel
$5,544
597
2,534
270
1,408
286
$50
03 Transportation of things
450
06 Printing and binding...
07 Other contractual services,
160
Total other obligations
10,639
660
Grand total obligations...
165,000
-15,000
60,000
Excess of obligations over appropriation
due to Public Law 390,.
150,000
60,000
OFFICE OP SOLICITOR
Salaries, OlBce of Solicitor, Department of the Inferior — •
For personal services in the District of Columbia and in the
field, [$263,885] $307,800. (5 U. S. C. 481; 5 U. S. C. 483a; 60
Stat. 348; Act of July 1, 1946, Public Law 478.)
Appropriated 1947, $263,885 Estimate 1948, $307,800
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 9. Range $10,000 and over:
Solicitor
Av. Total
number salary
Total Total
number salary
1 $10,000
Total Total
number salary
1 $10,000
Grade 8. Range $9,975 to $10,000:
1 $10,224
Associate solicitor and chairman,
board of appeals
1 9,976
1 10 000
Grade 7. Range $8,180 to $9,377:
Assistant solicitor and chairman,
1 8, 146
5.5 40,450
2.4 15,435
2 12, 628
11.8 61,932
1.4 6,130
2 7,390
0.3 1,125
1.6 4,878
2.5 6,020
1 4,520
1 3, 057
2. 8 7, 925
6. 6 17, 259
10.6 23,458
0.4 893
1. 3 2, 275
3.9 6,857
Assistant solicitor (chief of division). .
Grade 6. Range $7,102 to $8,060:
Attorney (assistant chief of division)..
5 43, 060
3 22, 863
2 14. 683
15 91, 380
1 4,902
1 4,313
2 8,300
3 10, 539
1 2,895
1 5,278
1 3,523
3 9. 782
6 18.527
12 30, 750
2 4. 562
2 4,204
4 8, 259
6 43,879
3 23,221
1 7, 517
15 93, 475
Grade 5. Range $5,905 to $6,863:
Grade 4. Range $4,902 to $5,905:
1 5, 027
Grade 3. Range $4,150 to $4,902:
-Vttorney
I 4, 449
2 8,425
Grade 2. Range $3,397 to $4,150 .
3 10,915
Grade 1. Range $2,645 to $3,397
Clerical, administrative, and fiscal service:
Grade 11. Range $4,9U2 to $5,905:
Administrative officer
1 2,948
X 5, 404
Grade 7. Range $3,397 to $4,150 .,,
I 3,648
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
3 10, 167
6 19, 192
Grade 4. Range $2,394 to $2,845
11 28,944
Grade 3. Range $2,168 to $2,620
2 4,638
Subprofessional service:
Grades. Range $1,954 to $2,394
2 4,354
4 8,420
Crafts, protective, and custodial service;
Grades. Range $1,822 to $2,168 ,,
Total permanent, departmental
59. 1 240, 602
66 307, 795
13, 699
64 304, 623
9,473
Net permanent, departmental
Overtime and holiday pay, departmental
240, 602
2,756
294,096
295, 150
All personal services, departmental.
PERSONAL SERVICES, HELD
Professional service:
Grade 6. Range $7,102 to $8,060:
Counsel at large (Alaska)
243, 358
1 6,650
I 1,948
294, 096
1 7, 765
1 2, 235
295,150
I 7, 874
Clerical, administrative, and fiscal service:
Grade 3. Range $2,168 to $2,620 _,_ ,
1 2,244
Total permanent field
2 8, 598
122
2,154
2 10,000
2 10,118
Additional pay tor toreigii service, field,. ,
2,493
2,532
All personal services, field .
10, 874
12. 493
12, 650
264,232
-13,822
306. 589
—6. 504
307,800
240,410
300,085
-36, 200
307, 800
Excess of obligations over appropriation
due to Public Law 390
Unobhgated balance, estimated savings.,.
416
Total appropriation or estimate
240, 826
263. 885
307,800
720000—47-
-2S
434
THE BUDGET FOR FISCAL YEAR 1948
OFFICE OF THE SECRETARY— Continued
DIVISION OF TERRITORIES AND ISLAND POSSESSIONS
Salaries, Division of Territories and Island Possessions, Depart-
ment of the Interior — ■
For personal services in the District of Columbia, [.$156,5263
$189,900. {Executive Order 6726; Act of July 1, 1946, Public Law
478.)
Appropriated 1947, $156,526 Estimate 1948, $189,900
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service :
Grade 15. Range $9,975 to $10,000:
Director
Av. Tot»'
number sala. y
0.9 $7,920
0.6 4,636
Total Total
number salary
1 $10, 000
1 9, 377
1 9. 377
1 8,294
1 8, 180
Total Total
number salary
1 $10,000
1 9, 377
1 9, 377
1 8, 479
1 8 456
Grade 14. Range $8,180 to $9,377:
Assistant director
Cliief, Pacific branch ..
0. 9 6, 582
0. 4 2, 925
0. 3 2, 346
0.3 1,869
1,4 8,200
1 5, 253
Chief, Alasiia branch
Chief, administrative branch
Grade 13. Range $7,102 to $3,060:
1 7, 102
I 6,384
1 6, 145
1 5, 906
1 7,286
1 6, 384
1 6, 347
1 5, 906
1 4, 902
Grade 12. Range $5,905 to $6,863:
Assistant chief, Caribbean branch
Assistant chief, Alaska branch
Assistant chief. Pacific branch.
Grade 11. Range $4,902 to $5,905:
Assistant to chief
Administrative oflncer.,. _
0.3 1,339
2 8,038
1 3, 691
0.3 1,114
1.2 3,879
1.7 4,618
8 20, 302
5.5 11,332
5.8 13,589
0. 9 6, 347
0. 1 735
Grade 9. Range $4,160 to $4,902:
2 9, 476
1 4, 150
1 3. 773
3 10, 538
2 6,153
11 32,245
7 18, 199
6 14, 698
1 8,283
Disbursing clerli
Grades. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
3 10, 932
2 6, 278
U 33,863
10 26, 606
6 12, .540
1 8, 479
Grade 6. Range $!,021 to $3,773..
Grade 5. Range $2,646 to $3,397
Grade 4. Range $2,394 to $2,845 ..
Grade 3. Range .$2,168 to $2,620
Professional service:
Grade 7. Range $8,180 to $9,377:
Chief counsel
Grade 6. Range $7,102 to $8,060:
Chief counsel
Grade 4. Range $4,902 to $5,905:
Attorney . . .
1 4,902
1 4, 275
Grade 3. Range $4,150 to $4,902:
Technical assistant .
1 4, 405
0.2 644
1. 9 3, 525
1 4, 526
1 4,150
2 4, 188
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
2 4, 188
Total permanent, departmental
Deduct lapses
35. 7 123, 189
47 191, 043
12,917
49 202, 076
12, 176
Net permanent, departmental
Overtime and holiday pay, departmental
123, 189
1,797
178, 126
189, 900
01 Personal services (net)
Reimbursements for services performed
124, 986
-603
178, 126
189, 900
Net total obligations
124, 383
178, 126
-21,600
189, 900
Escess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings.
8,797
Total appropriation or estimate
133, 180
156, 626
189, 900
PETROLEUM CONSERVATION DIVISION
Salaries and Expenses, Petroleum Conservation Division, Depart-
ment of the Interior — ■
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to "Salaries and expenses, oil
and gas division. Department of the
Interior"
+$189, 709
8, 403
Unobligated balance, estimated savings..
Total appropriation or estimate
198, 112
OIL AND c
AS DIVISIO^
Salaries and Expenses, Oil and Gas Division, Department of the
Interior —
Oil and Gas Division: For [all] expenses necessarv for coordi-
nating and unifying policies and administration of Federal activities
relative to oil, gas, and synthetic fuels, including cooperation with
the petroleum indu.stry and State authorities in the production,
processing, and utilization of petroleum and petroleum products'
natural gas, and .synthetic fuels and the compilation of technical
reports thereon, for administering and enforcing the provisions of
the Act of February 22, 1935, as amended (15 U. S. C, ch. 15A);
and for the liquidation of the Petroleum Administration for War;
including personal .services in the District of Columbia [and else-
where]; not to exceed $10,000 for employment of a director without
regard to the civil-service and classification laws; [travel expenses;]
contract stenographic reporting services; and printing and binding;
[and the purchase (not to exceed five), maintenance, operation, and
repair of passenger automobiles; $400,000] $463,900. {Ad of July
1, 1946, Public Law 478.)
Appropriated 1947, $400,000
Estimate 1948, $463,900
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service;
Grade 15. Range $9,976 to $10,000:
Associate director
Av. Total
number salary
Total Total
number salary
1 $9, 975
1 9. 975
2 19, 975
1 9, 975
1 8,628
1 8,180
1 7, 102
1 6, 264
1 6, 264
1 6, 905
1 4, 902
1 4. 902
1 4.150
1 4,400
1 4,150
Total Total
niunber salary
1 $9,976
Special consultant
Assistant director _
2 19, 975
1 9,975
1 S, 778
2 16, 359
1 7,341
1 6,384
1 6, 384
Section chiefs
Grade 14. Range $8,180 to $9,377:
Section chief.,
Assistant section chief
Grade 13. Range $7,102 to $8,060:
Special assistant
Grade 12. Range $5,905 to $6,863:
Budget and fiscal officer...
Personnel officer
Industrial specialist
Grade 11. Range $4,902 to $5,905:
Personal assistant to director .
1 6,153
1 5,153
Statistician
Grade 9. Range $4,160 to $4,902:
Procedures analyst
1 $3,750
1 4, 526
Industrial specialist
Statistician
2 8,650
Classification technician
1 4,160
4 14,660
1 3,021
6 16, 746
9 22,976
I 2,24*
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
2 7, 797
Grade 5. Range $2,645 to $3.397
0. 3 655
2. 7 5, 643
0. 9 1, 735
0. 6 4, 638
6 17,623
10 26, 117
2 4,640
Grade 4. Ranee $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Professional service:
Grade 8. Range $9,975 to $10,000:
Director _
Special assistant to director
1 10,000
1 9, 975
1 9, 377
1 8, 180
2 14, 486
Chief counsel
1 9, 975
1 9, 376
1 8, 470
2 14,485
2 f 049
Grade 7. Range $8,180 to $9,377:
Economist . .
Petroleum technologist
Grade 6. RanL'e J7,102 to $8,060:
Grade 6. Range $6,905 to $6,863:
Petroleum economist
Grade 4. Range $4,902 to $5,906:
Economic analvst
1 4,902
1 3, 648
1 2, 469
2 3, 644
1 1, 766
1 10. 000
Grade 2, Range $3,397 to $4,150
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2,469
0. 5 1, 427
1 3,648
Grade 3. Range $1,822 to $2,168
2 4,040
Grade 2. Range $1,690 to $2,020
0.4 600
Unclassified: Range $10,000 to $12,000:
Director..
1 10,000
Total permanent, departmental
Deduct lapses
6. 3 18, 448
61 256, 970
47, 454
46 236, 782
3,630
Net permanent, departmental
Overtime and holiday pay, departmental
18, 448
161
209, 616
233,162
Total personal services, departmental.
18. 609
209, 616
233, 162
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Chairman of board
1 7, 175
1 7, 070
0.3 1,019
5.9 26,070
14 53,819
1 4,053
0.5 1,661
1 3,090
3 8,830
2. 3 6, 633
4.3 9,086
4.4 8,894
3. 4 5, 279
1 1, 532
3 4, 782
1 8,405
2 14, 204
1 5, 163
6 30. 304
16 72,690
1 4, 745
2 8, 142
1 3,643
3 10, 344
6 13,517
5 11,970
6 10, 840
2 4, 196
1 1,756
4 6, 760
1 8, 479
2 14, 204
1 5, 404
6 31, 064
16 74,066
1 4,776
2 8,412
1 3, 773
3 10, 567
4 11,203
4 9,958
4 8,901
2 4,328
1 1,888
1 2.020
Grade U. Range $7,102 to $8,060:
Member of board
Grade 11. Range $4,902 to $5,906:
Prineinal examiner
Grade 10. Range $4,626 to $5,278:
Senior e.xaminer. .
Gr.ide 9. Range $4,150 to $4,902:
Examiner ...
Grade 8. Raiige $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773...
Grade 6. Range $2,646 to $3,397
Grade 4. Range $2,394 to $2,845
Grades. Range $2,168 to $2,620
Grade 2. Range $1,9,54 to $2,394...
Grade 1. Range $1,766 to $2,168.
Crafts, protective, and custodial service:
Grade 2. Range $1,690 to $2,020
Total permanent, field
46.1 146,792
55 206, 669
6,136
49 199,033
2.970
Deduct lapses...
Net permanent, field
146, 792
2,705
430
200. 534
196, 063
Overtime and holiday pav, field..
Night-work differential, field.
350
1.S5
All personal services, field
149,927
200,884
196, 2.|8
01 Personal services (net)
168, 536
410, 400
429,400
DEPARTMENT OF THE INTERIOR
435
By objects
OTHER OBLIGATIONS
Travel-
Transportation of things
Communication services
Payment for penalty mail.
Rents and utility services
Printing and binding
Other contractual services. .-
Supidies and material
Equipment -
Total other obligations,.
Grand total obligations
Received by transfer from "Salaries and
expenses, petroleum conservation divi-
sion. Department of the Interior" ,
Excess of obligations over appropriation
duo to Public Law 390
Total appropriation or estimate-
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$3, 299
130
954
8,567
718
3,990
1,685
1,830
21, 173
189, 709
-189,709
$6, 100
400
5,000
1,000
9.000
3,000
5,000
3.000
2.000
34.500
444,900
-44,900
400,000
By Projects or Fukctions
1. Director's olfice
2. Admmistrative--
3. Supply and economics
4. Technical and research
5. Legal ---
6. Conservation and reserves.
Grand total obligations. . - —
Adjustments (see objects schedule for
detail)
Total appropriation or estimate..
$189, 709
189, 709
-189. 709
$.56, 016
49, 609
67, 896
27, 318
12,458
231,603
444,900
-44,900
400,000
$r.. 100
400
5.000
1,000
9.000
3, 000
5.000
3.000
2,000
34. MO
463,900
$59. 329
.52, 449
71, 784
28. 879
13. 174
238. 285
463. 900
463,900
DIVISION OF GEOGRAPHY
Salaries and Expenses, Division of Geography, Department of the
Interior —
Salaries and expenses: For [allj necessary expenses [of the
Division of Geography,] in performing the duties imposed upon the
Secretary by Executive Order 6680, dated April 17, 1934, relating
to uniform usage in regard to geographic nomenclature and orthog-
raphy throughout the Federal Government, including personal
services in the District of Columbia, stationery and office supiilies,
and printing and binding, [$12,956] $90,000. ' {Act of July 1, 1946,
Public Law 478.)
Appropriated 1947, $12,956 Estimate 1948, $90,000
By objects
PERSONAL services, DEPARTMENTAL
Professional service:
Grade 7. Range $8,180 to $9,377:
Director
Grade 5. Ranse $5,905 to $6,863:
Chief, regional research section
Grade 4. Rnage $4,902 to $5,905:
Linguist
Geographer
Grade 2. Range $3,397 to $4.1.50
Grade 1. Range $2,645 to $3,397.
Clerical, administrative, and tiscal service:
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Grade 7. Range $3,397 to $4.150
Grade 5. Range $2,645 to $3.397
Grade 4. Range $2,394 to $2.845
Grades. Range $2,168 to $2.620
Grade 2. Range $1,964 to $2,394
Subprofcssional service:
Grade 7. Range $3,021 to $3,773
Grade 4. Range $2,168 to $2,620
Av. Total
number salary
0.7 $5,149
Total permanent, departmental
Deduct:
Lapses
Portion of salaries paid from other ap-
propriations
Net permanent, departmental
Overtime and holiday pay, departmental
01 Personal services (net)
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Total Total
number salary
1 $8, 778
0.3
0.5
0.3
1,323
1,398
748
0. 3 951
1 2. 552
3. 1 12, 121
12. 121
398
other obligations
02
03
04
06
Travel
Transportation of things..
Communication services..
Printing and binding
12. 519
4.902
2.645
Total Total
number salary
1 $8. 778
1 6. 030
1 5, 341
1 4.902
2 7.271
5 14.906
1 3. 773
1 2. 645
6 25, 889
12, 189
4,1,50
3,802
9,165
7,855
7,155
6,101
2,244
26 87, 700
4,500
83. 200
83,200
400
100
400
3.000
By objects
other obligations — continued
07 Other contractual services.
08 Supplies and materials
09 Erjuipmont
Total other obligations-
Grand total obligations
Carried to surplus fund. Public Law 301.
Unobligated balance, estimated savings..
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$250
250
12. 769
-1-13,000
581
26,350
$120
40
600
767
12, 956
12,956
$2,200
20O
600
90,000
Working Fund, Interior, United States Board on Geographical
Names (Advance From Corps of Engineers, War Depart-
ment)—
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate. 1948
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade?. Range $8,180 to $9,377:
Av. Total
number salary
0.3 $2,288
1 6, 254
1 6, 390
1 5, 382
1 4, .384
2. 7 12, 095
1 4,300
3.1 11,604
1.8 6,863
1 3, 733
7 20, 843
6.9 14,360
1 4,368
1 2,935
3 8, 057
3.5 8,429
9.5 20,861
8.3 16,183
1. 3 2, 246
1 2, 718
0.7 1.631
1.8 3.084
Total Total
number salary
Total Total
number salary
Grade 6. Range $7,102 to $8,060:
1 $7, 722
1 5, 905
1 5,906
1 5. 153
2 10, 438
1 4, 902
2 8, 561
2 9, 302
1 4,400
9 32, 909
6 14, 932
1 5, 153
Grade 5. Range $5,905 to $6,863:
Chief, regional research section
Chief, linguistics and history section..
Grade 4. Range $4,902 to $5,905:
Geographer
Linguist _
Grade 3. Range $4,150 to $4,902:
Geographer
C hief, source materials section
Grade 3. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,905:
Grade 7. Range $3,397 to $4,150
Grade 6 Range $3 021 to $3,773
3 9,816
4 11,598
11 28,665
8 18, 628
2 4,026
Grade 4 Range $2,394 to $2,845
Grade 3. Ranee $2,108 to $2,620
Grade 2. Range $1,954 to $2,394
Subprofessional service:
Grade 7. Range .$3,021 to $3,773
Grade 5 Range $2,394 to $2,845
2 5,014
2 4,412
Grade 4 Range $2 168 to $2 620
Total permanent, departmental
Add the portion of salaries of employees
carried in other schedules which are
57.7 167.978
69 197, 429
13, 379
Net permanent, departmental
Overtime and holiday pay, departmental.
167. 978
3.168
210.808
171, 146
210,808
OTHER OBLIGATIONS
02 Travel
102
12
1,050
929
2,372
1,211
345
1.500
100
1,200
1,200
3,800
1, 500
600
Total other obligations
6.021
9,800
Grand total obligations
177, 167
-2.888
-200,000
-19,887
-f 45, 608
220. 608
Reimbursements for services performed...
-175,000
Prior year balance available in 1946
-45.608
SOIL AND MOISTURE CONSERVATION OPERATIONS
Soil and Moisture Conservation Operations, Department of the
Interior —
For [all] necessary expenses of administering and carrying out
directly and in cooperation with other agencies a soil and moisture
conservation program on lands under the jurisdiction of the Depart-
ment of the Interior in accordance with the provisions of the Act of
April 27, 1935 (16 U. S. C. 590a-590f), and Reorganization Plan
Numbered IV, including [.$98,700] $132,000 for departmental per-
sonal services including such services in the District of Columbia;
[traveling expenses;] printing and binding; furniture, furnishings.
436
THE BUDGET FOR FISCAL YEAR 1948
OFFICE OF THE SECRETARY— Continued
SOIL AND MOISTURE CONSERVATION OPERATIONS continued
Soil and Moisture Conservation Operations, Department of the
Interior — Continued
office equipment and supplies; purchase [(not to exceed six), opera-
tion, maintenance, and repair of motor-propelled and horse-drawn]
of seven passengeri-carrving] motor vehicles, and hire, maintenance,
and operation of aircraft; [.$1,509,830] $3,000,000: Provided, That
this appropriation shall be available for meeting expenses of ware-
house maintenance and the procurement, care, and handling of
supplies, materials, and equipment stored therein for distribution to
projects under the supervision of the Department of the Interior.
(5 U. S. C. ISSu; 31 U. S. C. 6S6; Act of July 1, 1946, Public Law
478.)
Appropriated 1947, $1,509,830
Estimate 1948,
$3,000,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Allotted to—
OfTice of Land Utilization - . -
$38. 619
696.310
519.099
56,292
17,200
34. 628
29, 900
$59, 866
779,000
669, 963
73. 250
33,300
61,461
40,000
$70 000
Bureau of Indian .\ffairs .
1 250 000
Geological Survey . _
35 000
100. 000
90 000
Fish and Wildlife Service
Total allotments . .
1, 292, 048
1, 606, 830
-97,000
3, 000, 000
Excess of obligations over appropriation
due to Public Law 390 .
Unobligated balance, estimated savings.. -
31,362
Total appropriation or estimate
1, 323, 400
1,509,830
3, 000, 000
Consolidated schedule of obligations under "Soil and moisture conservation operatione.
Department of the Interior/' Detailed obligations are shown nnder each of the var-
ioos functions to which allotments are made as shown in the preceding schedule
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES
All personal services, departmental
All personal services, field
$87. 820
799, 936
$109, 701
1,013,638
$130, 808
1 586 176
Total, departmental and field
Deduct quarters and subsistence fur-
nished ' .
887. 756
17. 000
1, 123, 239
17,500
1,715.984
22, 000
01 Personal services (net)
870. 756
1, 105, 739
1, 693. 984
OTHEB OBUQATIONS
02 Travel
42. 964
5,296
3,324
29,912
197
155, 826
136, 180
42,320
8,352
125
67,465
5.691
4,400
33. 660
1,800
124.388
139, 624
123. 640
11, 200
03 Transportation of things
04 Communication services
5,877
36, 666
05 Rents and utility services
07 Other contractual services
446. 781
363 290
08 Supplies and materials. _
09 Equipment
234, 447
120,000
11 Grants, subsidies, and contributions..
Total other obligations _ _
424, 496
501,768
1, 306, 016
Grand total obligations ...
1, 295, 252
-3. 204
1, 607, 507
-677
3,000,000
Reimbursements for services performed
1, 292, 048
1, 606, 830
-97,000
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings
31, 352
Total appropriation or estimate
1, 3A 400
1, 509, 830
3,000,000
CONTINGENT EXPENSES, DEPARTMENT OF THE INTERIOR
Contingent Expenses, Department of the Interior —
For the contingent expenses of the office of the Secretary and
the bureaus and offices of the Department (except as otherwise
provided), including teletype rentals and service; streetcar fares
not exceeding $300; traveUng expenses, including not exceeding
$5,000 for inspections and investigations by the legislative branch
as well as attendance at meetings or conventions concerned with
the work of the Department, and any request from appropriate
authority in such branch in connection therewith shall be imme-
diately complied with by administrative authority in the Depart-
ment; [not exceeding $500] $10,000, exclusively for the payment of
[damages caused to private property by Department motor vehi-
cles] claims under -part 2 of the Federal Tort Claims Act of August 2,
1946 {Public Law 601); purchase [(not to exceed two, including one
at not to exceed $2,500), maintenance, repair, and operation] of
[four] two passenger [automobiles] motor vehicles; hire of aircraft;
expense of taking testimony and preparing the same in connection
with disbarment proceedings instituted against persons charged
with improper practices before the Department, its bureaus and
offices; expense of translations, and not exceeding $1,000 for con-
tract stenographic reporting services; not exceeding $700 for news-
papers; $12,500, exclusivelv for pavment of awards pursuant to
the Act of [June 26, 1944 (5 U. S. C. 500)] August 2, 1946 {Public
Law 600); printing and binding; [$250,760] $314,900; and, in addi-
tion thereto, sums transferred from other appropriations to this for
stationery supplies as follows: [General Land Office, $5,000] Bureau
of Land Management, $9,000; Geological Survey, [$15,000] $19,500;
National Park Service, .$7,500; Bureau of Reclamation, $8,400, any
unexpended portion of which shall revert and be credited to the
reclamation fund; Bureau of Mines, $9,000[; Grazing Service,
$4,000]. {Act of July 1, 1946, Public Law 478.)
Appropriated 1947, $250,760
Estimate 1948, $314,900
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
02 Travel .
$28,646
2.307
177, 636
10. 942
21, 078
9.631
191, 994
26,499
9.970
$65, 340
1,260
177, 520
9.800
21, 650
11,850
182.985
31, 865
32,500
$82,830
1 360
03 Transportation of things..
178, 620
10 600
05 Rents and utilities services .
06 Printing and binding... ___
31,900
07 Other contractual services
12, 050
203,610
39, 840
22,500
09 Equipment -_
13 Refunds, awards, and indemnities
478. 702
-248.447
-11,600
-1,000
-8,400
-13,000
-5,000
-3,000
-1,000
-6,600
-476
-5,000
-1.826
-200
624. 660
-205, 000
-8,000
-1,000
-8,400
-16,000
-6,000
-3,000
-1,000
583 300
Reimbursement for services performed
Received by transfer from —
"Management, protection, and disposal
of public lands. Bureau of Land
-215,000
-8,000
— 1 000
"Revested Oregon and California Rail-
road and reconveyed Coos Bay wagon
road grant lands, Oregon (reimburs-
able)"
"Reclamation fund, speciaUund"
"Geological Survey"
-8,400
-19,600
-5,000
-3,000
-1,000
"Salaries and expenses, Bureau of
Mines"
"Coal-mine inspections and investiga-
tions. Bureau of Mines"
"Expenses, mining experiment stations,
Bureau of Mines"
"Investigation of deposits of critical and
essential minerals in the United States
and its possessions. Bureau of Mines
"National Park Service";
-475
-6,000
-1,825
-200
-475
-5,000
— 1,825
National monuments, historical and
military areas... ..
Recreational areas
—200
173, 356
270, 760
-20,000
314,900
Excess of obligations over appropriation
due to Public Law 601
Unobligated balance, estimated savings...
35,605
Total appropriation or estimate
208,860
250, 760
314, 900
Br Projects or Functions
$203, 072
130, 023
3,482
7,761
1.610
4,648
3,365
5,382
517
9,970
2,783
8.953
9,340
11,838
6,727
8.485
12. 769
47, 987
$218, 830
113,920
8,500
8,600
1.600
5,900
5,660
8,100
2,560
12,500
5,160
9,700
12.000
12. 850
7.800
9,500
12.600
48,900
$229,600
2. Oflice of the Secretary
130, 650
3. Office of the solicitor
10,000
4. Division of information
8,600
5. Division of personnel supervision and
management .
2,750
6,900
7. Division of budget and administrative
5,660
8. Office of field representatives
26,050
9. Office of land utilization
2,660
10. Suggestions system
12,600
11. Division of territories and island pos-
sessions
7,040
15, 200
13. Office of Indian Affairs
12, 000
17.000
16. Bureau of Mines
7,800
12,500
17. Fish and Wildlife Service
12,600
18. Field activities of bureaus and offices. .
63,400
2,500
90 Tort rlaim'!
20,000
10,000
Grand total obligations
478, 702
-269,842
524,660
-273,900
583,300
Adjustments (see objects schedule for de-
tail)
-268,400
Total appropriation or estimate
208,860
250,760
314,900
DEPARTMENT OF THE INTERIOR
437
Penalty Mail Costs, Department of the Interior —
Penaltj- mail costs: For deposit in the general fund of the
Treasury for cost of penalty mail of the Department of the Interior,
as required bv [section 2 of] the Act of June 28, 1944 [(Public
Law 364), $205,000], $195,000. (Act of Jvly 1, 1946, Public Law
478.)
Appropriated 1947, $205,000 Estimate 1948, $195,000
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
04 Payment for penalty mail
Unobligated balance, estimated savings-
$174. 361
140, 639
$195, 000
10,000
$195,000
Total appropriation or estimate
315,000
205,000
195,000
Soil and Moisture Conservation Operations, Department of the
Interior (Office of Land Utilization) —
By objects
PERSONAL SERVICES, DEPAETMENTAL
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Assistant to the secretary
Grade 12. Ranee $5,905 to $6,863:
Administrative assistant -
Grade 11. Range $4,902 to $5,905:
Administrative assistant
Grade 7. Range $3,397 to $4,150
Grades. Range $2,645 to $3,397 .-
Grade 4. Range $2,394 to $2,845
Professional service:
Grade 7. Range $8,180 to $9,377:
Director of soil conservation _..
Grade 6. Range $7,102 to $8,060:
Assistant director of soil conservation-
Grade 5. Range $5,905 to $6,863:
Senior soil conservationist
Subprofessional service:
Grade 7. Range $3,021 to $3,773 --.
A v. Total
number salary
1 $9, 276
0. 4 2, 349
0. 8 3, 225
0. 6 1. 629
1 2, 650
1. 7 3, 490
1 7,700
0. 7 4, 211
Total permanent, departmental- --
Deduct lapses -
Net permanent, departmental
Overtime and holiday pay, departmental.
01 Personal services (net)
OTHER OBLIGATIONS
02 Travel
03 Transportation of tiiingS---
04 Communication services.. -
06 Printing and binding
07 Other contractual services.
08 Supplies and materials
09 Equipment
Total other obligations..
Grand total obligations
Allotted from "Soil and moisture conser-
vation operations. Department of the
Interior"
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Total Total
number salary
1 $10, 000
1 6,905
7.1 34,629
34,629
347
34.876
1,134
326
227
97
1,321
210
428
3,743
Total appropriation or estimate.
38,619
-38, 619
Total Total
number salary
$10,000
5,960
3,426
3,141
4,901
1 8, 916
1 7,424
1 6,905
49. 618
2,192
47,426
47, 426
7,000
100
400
300
1,500
1,000
2,140
3.647
3,267
7,439
9,077
7,581
6,191
3,021
56,073
66, 073
56,073
8,000
100
500
400
2,100
1,500
1,327
12,440
69,866
-59,866
13,927
-70,000
White Pine Blister Rust Control, Department of Agriculture
(Transfer to Interior) —
Obligations
By objects
Actual, 1946
Estimate, 1947
Estimate, 1948
Allotted to—
$172, 435
53, 659
33, 770
$401, 418
164. 282
80,000
718
$360, 000
147,000
72, 400
2,600
259, 864
-299,964
40,090
646, 418
-646, 418
682, 000
Received by transfer from "White pine*
blister rust control. Department of
-582, 000
Unobligated balance, estimated savings...
Consolidated schedule of obligations under "White pine blister rust control. Depart-
ment of ARricuUure (transfer to Interior)." Detailed obligations are shown under
each of the various functions to which allotments are made as shown in the preceding
schedule
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES
All personal services, departmental
$2,013
213.342
$2,962
622,603
$4, 705
485, 621
Total, departmental and field
Deduct quarters and subsistence fur-
nished.
215, 365
2,660
526,565
18,000
490, 326
17, 000
212,695
507, 565
473,326
OTHER OBUGATIONS
2,603
678
159
4,039
17, 130
23,709
8,002
6,200
1,542
1,105
5,620
15,710
52, 496
68, 180
5,200
1,600
1,144
5,500
07 Other contractual services
16,000
47,230
35, 100
Total other obligations -
56,320
140,853
110, 674
269, 015
-9, 151
-299, 954
40,090
648, 418
-2,000
-646,418
584,000
Reimbursements for services performed...
Received by transfer from "White pine
blister rust control, Department of
-2,000
-582,000
Unobligated balance, estimated savings...
White Pine Blister Rust Control, Department of Agriculture
(Transfer to Interior) (Office of Land Utilization) —
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 4, Range $2,394 to $2,846
Deduct lapses -- -- --
01 Personal services (net) —
OTHER 0BL!G.*TI0N3
04 Communication services..
05 Supplies and materials —
Total other obligations.
Grand total obligations
Allotted from "White pine blister rust
control. Department of Agriculture
(transfer to Interior)" __-
Total appropriation or estimate-
Obligations
Actual. 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
Total Total
number salary
1 $2, 394
1,676
718
718
-718
Total Total
number salary
1 $2, 461
2,461
39
100
139
2,600
-2,600
Working Fund, Interior, Office of Land Utilization —
Obligations
By objects
Actual, 1946
Estimate, 1947
Estimate, 1948
For carrying out, through cmlian public
service camps, a progra m of work for con-
scientious objectors under the direction of
the Department of the Interior
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Av. Total
number salary
0. 5 $969
1 2,100
Total Total
number salary
1 $2,394
1 2, 469
Total Total
number salary
Crat^a ^ PanPP S9 IfiS tO $2 620
Total permanent, departmental
Deduct lapses -
1.5 3,069
2 4, 863
1,216
Net permanent, departmental
Overtime and holiday pay, departmental.
3,069
60
3,647
All personal services, departmental.
3,129
3,647
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 9. Range $4,150 to $4,902:
2.6 10,064
0.7 2,404
2 8, 708
Grade 8. Range $3,773 to $4,626
—
438
THE BUDGET FOR FISCAL YEAR 1948
OFFICE OF THE SECRETARY— Continued
Working Fund, Interior, Office of Land Utilization — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
For carrning out. through cirilian public
service camps, a progam of work for con-
scientious objectors under the direction of
the Department of the Interior— Con.
PERSONAL SERVICES, FIELD— Continued
Clerical, administrative, and fiscal serv-
ice—Continued
Grade 7. Range $3,397 to $4.150
Av. Total
number salary
3.8 $11,841
0. 2 446
1 2, 060
0. 4 768
1 2, 785
5 16.311
2 1 6.315
3.6 9.196
9.3 24.014
10.1 22.377
2. 8 6. 002
n.4 629
7.6 18.320
Total Total
number salary
2 $7,029
1 2. 745
1 2. 394
1 2. 168
Total Total
number salary
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2.845
Grades. Range $2,168 to $2,620...
Professional service:
Grade 1. Range $2,645 to $3.397
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400
2 7, 324
Grade 9. Range $3,272 to $4,024
Grade 8. Range $2,896 to $3,648
1 2. 896
3 8. 463
5 12,807
Grade 7. Range $2,695 to $3.272
Grade 6. Range .$2,469 to $2.921
Grade 5. Range $2,244 to $2,695
Grades. Range $1,822 to $2,168
2 4, 080
1 2.201
Total permanent, field
50. 4 133. 632
21 60.815
28.929
Deduct lapses ,.
Net permanent, field
133. 532
868
8. 636
31, 886
500
2,275
W. A. E. emplosinent, field...
Overtime and holiday pay. field
.\11 ijersonal services, field
142. 935
34, 661
Total, departmental and field
146. 064
1.222
38, 308
334
Deduct quarters and subsistence fur-
nished
01 Personal services (net)
144. 842
37. 974
OTHER OBLIOATIONS
02 Travel ...
1.657
3.609
959
1.811
19. 876
151. 207
1.517
1,040
50
486
695
3,006
31.947
850
03 Transportation of things
(H Communication services..
05 Rents and utility services
07 Other contractual services
08 Supplies and materials
09 Equipment
Total other obligations
- 180.636
38.073
Grand total obligations
325. 478
-2,835
-363. 224
4-16.000
25.581
76.047
Reimbursements for services performed .
.Advanced from Selective Service System.
-61,047
-16,000
1946 advance available in 1947
I nobligated balance, estimated savings...
Total appropriation or estimate
Working Fund, Interior, Office of the Secretary —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
For the purpose of transferring the mis-
cellaneous service division of Office of the
Secretary, from Chicago, III., to Washing-
ton, D. C.
02 Travel
$1, 100
350
03 Transportation of things
Grand total obligations
1.450
By objects
For the purpose of transferrinQ the mis-
cellaneoiis serince division of Office of the
SecT€fartj,fTom Chicago, III., to Washing-
ton, D. C— Continued
Advanced from Public Buildings Ad-
ministration
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
-$1,450
Emergency Fund for the President, National Defense (Allotment
to Interior, Office of the Secretary) —
By objects
Obligations
Actual, 1946
Estimate. 1947
Estimate, 1948
Expenses for committee appointed by the
President for consideration of legislation
amending Organic .let of Puerto Rico
Prior year funds available in 1946
-$5,200
5,200
Unobligated balance, estimated savings...
Total appropriation or estimate
Operation of coal mines
01 Personal services (net)
$64, 418
$40,600
OTHER OBLIGATIONS
02 Travel
2.500
93
13,217
4
120,312
232
1,000
9,000
200
21,500
03 Transportation of things
04 Communication services
05 Rents and utility services..
07 Other contractual services...
167, 700
11, 000
08 Supplies and materials
09 Equipment
Total other obligations
137,358
199,400
Grand total obligations
201,776
+375. 000
-225. 000
-625. 000
-107.694
+380. 918
240,000
Transferred to "Salaries and expenses,
Solid Fuels .\dministration for War"...
Received by transfer from—
"Emergency fund for the President,
national d'efense"
-240, 000
"Defense Supply Corporation"
Prior year balance available in 1946.
Unobligated balance, estimated savings...
Total appropriation or estimate
To provide adequate supplies of fuel oil for
essential needs
01 Personal services (net)
4.496
-20.000
15.504
Received by transfer from "Emergency
Unobligated balance, estimated savings ..
Total appropriation or estimate
Total, Office of the Secretary, annual appropriations, general
account:
Appropriated 1947, $4,247,294
Estimate 1948, $6,286,500
Trust accounts:
Proceeds From Effects of Deceased Employees —
Unobligated balance— 1946, $337.
Unclaimed Moneys of Individuals Whose Whereabouts
Known-
Unobligated balance-
Are
■1946, $5,905.
Statement of proposed obligations to be incurred for purchase and hire of passenger motor vehicles for the fiscal year l9iS
OFFICE OF THE SECRETARY
-Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Costofhire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Salaries and expenses, oil and gas
22
22
4
division. Department of the Inte-
rior.
Soil and moisture conservation op-
erations, Department of the In-
terior.
Contingent e.vpcnses. Department of
7
2
$9,100
2.060
7
$2,800
$6,300
2,050
examiners assigned to field inspection regulatory work.
Transportation of supervisory and technical personnel directing
.soil and moisture conservation activities on widely scattered
areas.
the Interior.
secretaries, and heads of bureaus and offices: 3 vehicles for^use
of field representatives in making field investigations.
Total
9
11.150
7
2,800
8,350
48
DEPARTMENT OF THE INTERIOR
439
COMMISSION OF FINE ARTS
Expenses, Commission of Fine Arts —
For expenses made necessary by the Act establishing a Com-
mission of Fine Arts (40 U. S. C. 104), including personal services
in the District of Columbia, hire of passenger motor vehicles, printing
and binding and payment of actual traveling expenses of the
members and secretary of the Commission in attending meetings
and committee meetings of the Commission either within or outside
of the District of Columbia, to be disbursed on vouchers approved
by the Commission, [$10,0003 $13,000. {Act of July 1, 1946,
Public Law 478.)
Appropriated 1947, $10,000 Estimate 1948, $12,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,905:
Secretary - -
Av. Total
number salary
1 $4, 763
0. 6 923
Total Total
number salary
1 $5, 433
1 1, 756
Total Total
number salary
1 $5 654
Crafts, protective, and custodial service:
Grade 2 Range $1,690 to $2,020
1 I, SOT
Total permanent, departmental
Temporary employment, departmental
1.6 5,686
2 7, 189
2 7, 461
785
01 Personal services (net)
5,686
7,189
8 246
OTHER OBLIGATIONS
1,750
202
268
498
404
2,325
225
300
475
399
2 325
300
475
08 Supplies and materials
429
Total other obligations
3,122
3,724
3 754
8,808
10,913
-913
12,000
Excess of obligations over appropriation
Unobligated balance, estimated savings .
432
Total appropriation or estimate
9,240
10,000
12,000
BONNEVILLE POWER ADMINISTRATION
Construction, Operation, and Maintenance, Bonneville Power
Transmission System —
Construction, operation, and maintenance, Bonneville power
transmission system: To enable the Bonneville Power .Administra-
tor to carry out the duties imposed upon him pursuant to law,
including the construction of transmission lines, substations, and
appurtenant facilities; operation and maintenance of the Bonneville
transmission system; marketing of electric power and energy;
printing and binding; services as authorized by section 15 of the Act
of August 2, 1946 (Public Law 600); purchase [(not to exceed thirty-
four in the fiscal year 1947), hire, maintenance, repair, and operation
of passenger automobiles;] of thirty in the fiscal year 1948 and hire
of passenger motor vehicles; purchase [(not to exceed two in the fiscal
year 1947), hire, maintenance, repair, and operation of aircraft;]
of one in the fiscal year 1948 and maintenance and operation of aircraft;
[812,470,000,] $20,278,000, to be available until expended, of which
amount not to exceed [$4,000,000] $4,700,000 shall be available in
the fiscal year [1947] 1948 for operation and maintenance of the
Bonneville transmission system, marketing of electric power and
energv, and administrative expenses connected therewith, including
[$24,7.50] $29,000 for personal services in the District of Coluin-
bia; Provided, That in addition to this appropriation the Administra-
tor is authorized to contract in the fiscal year 1948 for materials and
equipment for power transmission facilities in an amount not in
excess of $6,000,000. (16 V. S. C. 832-8321, as amended by Act of
Oct. 23, 1945, Public Law 201, and the Act of July 26, 1946, Public
Law 650; Executive Order 8526; 43 U. S. C. 593-A; Act of Dec. 22,
1944, Public Law 534; Ad of Mar. 2, 1945, Public Law I4.)
Annual appropriation, general account:
Appropriated 1947, $12,470,000 Estimate 1948, $20,278,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service
Grade 9. Range .$4,150 to $4,902:
Administrative assistant ^
Grade 5. Range $2,645 to $3,397_
Grade 4. Range $2,394 to $2.845
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1 $3, 860
1 2,324
1.8 3,680
Total Total
number salary
1 $4, 521
1 2, 770
2 4, 863
Total Total
numt)er salary
1 $4, 646
1 2, 895
2 4, 938
By objects
PERSONAL SERVICES, DE.'ARTMENTAL — COn.
Professional service:
Grade 7. Range $8,180 to $9,377:
Consulting engineer.
Grade 5. Range $5,905 to $6,863:
Engineer _ _
Total Dermanent. departmental
Temporary employment, departmental...
Overtime and holiday pay. departmental.
All personal services, departmental .
Excess of obligations over authorization
due to Public Law 390
Net personal services, departmental.
.\dded cost for personal services due to
Pubhc Law 390
Total salaries paid, departmental...
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 16. $10,000 and over:
.\dministrator
Grade 15. Range $9,975 to $10,000:
.\ssistant administrator
C ontroller
Grade 14. Range $8,180 to $9,377:
.\ssistant administrator
Controller _.
Field operations officer
Special assistant
Executive officer
Director of personnel
Chief, division of finance and accounts.
Director, division of budget and or-
ganization planning
Chief, division of administrative serv-
ices.. .
Chief, division of power sales and
service
Grade 13. Range $7,102 to $8,060:
Executive secretary
Liaison officer
Chief, division of finance and accounts.
Chief, information division. ._
.administrative officer
District manager
.\ssistant director of personnel
.\ssistaiit to controller
Administrative analyst
Grade 12. Range .$5,905 to $6,863:
Special assistant to the administrator.
Administrative officer
Field representative
Branch manager
District manager
Personnel relations officer
Veterans relation representative
Chief, classification section
Labor relations representative
Chief, employee service section
Chief, staff development section
Chief, employment section.
Chief, reports staff
Budget analyst
.\dministrative analyst
Chief, procurement section
Special representative
Chief, utilization section
Grade U. Range $4,902 to $5,905:
.\dministrative assistant
Branch manager
Chief, employee service section
Chief, employment and placement
section
Chief, employment section
Chief, recruitment unit
Chief, staff development section
Assistant classification officer
Chief, personnel actions records sec-
tion
Field representative
Information specialist
Research analyst
Chief, special features section
Financial examiner
Accountant
Acting chief, budget and fiscal staff...
Budget analyst
Administrative analyst
Assistant procurement officer
Chief, office service section
Administrative officer
Assistant to chief, division of power
sales and service
Utilization representative
Tariff traffic analyst...
Superintendent of substation mainte-
nance
Superintendent of transmission main-
tenance
Assistant superintendent of substation
maintenance
Grade 10. Range $4,526 to $5,278:
Chief, training unit
Chief, cost section
Obligations
Actual, 1946 Estimate, 1947 Estimate,1948
Av. Total
number salary
5,390
5. 8 22, 752
" 292
23, 044
1 10. 000
0.5
0.5
0.5
0.5
0.4
0.2
4,308
4.308
4.176
3,726
2,484
1,656
0.4 2, ,539
0. 4 2, 760
0.4 2,760
1 7, 438
1
8,225
0.8
0,7
0.6
1
0,4
4,954
4,073
3,963
6.412
2.708
2.6 16,931
0. 1 240
0. 6 3, 963
0. 2 990
0.2
1.6
1
0.7
2
0.5
1,244
8,561
5.180
3,785
10, 570
2,695
5.285
4,981
1
0.8
0.2
1
0.7
0.7
5,180
3,984
1,195
5,487
3,387
3,427
a 3 1, 217
165
1 4,360
1 4, 478
1.2 5,233
1 4, 694
0.9 4,132
0.1
1.6
0.6
1
1.3
1
1
1.7
0.3
1.3
0.4
398
6,917
2,646
4,071
5.553
4,300
4,571
7,846
1.108
5.552
1,488
4,317
0.9 3,728
1 4, 080
Total Total
number salary
$8, 778
6,255
Total Total
number salary
I $8, 985
1 6.384
6 27. 187
""" 313
27,500
-2,750
24,750
2.750
27.500
1 9, 975
1 9,975
1 8, 180
1 8, 180
1 8, 180
1 8, 180
1 8, 180
1 8, 767
1 9, 377
7,636
7.277
14.951
7, 102
7,102
7,342
1 6, 145
2 12.078
1 6, 108
18, 332
1 6, 255
1 5. 905
1 5. 905
5.905
11.810
6,145
6, 384
5. 942
5.942
5, 153
1 4. 902
1 4, 902
1 5. 269
1 5,163
1 5. 905
1 5, 905
3 15.757
4.902
10, 055
5,124
6,404
4,902
4.902
10. 132
2 10, 055
1 4, 902
4,772
6 27, 848
1,152
29,000
10, 000
1 9, 999
1 9,999
8,433
8,387
8.180
8.433
8,445
8,445
8,906
9,377
7,820
7,387
22. 338
7.102
7.102
7.342
6,384
12. 528
6,218
3 18. 764
6.384
6.135
6.905
5.905
5.905
5.905
6.098
12. 217
6.145
6.614
"6.144
10. 229
4,902
4.902
'4,'9i2
6,153
1 5, 905
1 5,905
3 16, 960
6,143
10. 431
6,240
5,678
4,902
4,902
10, 306
2 10, 190
1 4, 902
4,897
440
THE BUDGET FOR FISCAL YEAR 1948
BONNEVILLE POWER ADMINISTRATION— Continued
Construction, Operation, and Maintenance, Bonneville Power
Transmission System — Continued
By objects
PERSONAL SERVICES, FIELD— Continued
Clerical, administrative, and fiscal serv-
ice—Continued
Grade 10. Range $4,526 to $5.278— Con.
Chief, disbursement audit section —
Chief, general accounting section
Accountant
Chief, stores section
■Superintendent of equipment
Superintendent of construction
Assistant superintendent of shops —
Grade 9. Range $4,150 to $4,902:
Utilization specialist
Administrative assistant..
Chief, recruitment unit.. —
Chief, employment unit.
Wage analyst
Personnel examiner
Personnel officer
Senior interviewer
Information specialist..
Accountant
Chief, mail and records unit
Administrative analyst
Grade 8. Range .$3,773 to $4,526
Grade 7. Range t3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Av. Total
number salary
Grade 4. Range $2,394 to $2,845.
Grade 3. Range $2,168 to $2,620.,
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 8. Range $9,975 to $10,000:
General counsel
Power manager. -
Chief engineer
Grade 7. Range $8,180 to $9,377:
General counsel .-
Power manager -.
Chief engineer
Special adviser to Administrator
Special planning adviser.. -
Assistant general counsel
Special assistant general counsel
Chief, division of industrial resources
development
Economic adviser
Chief, division of engineering and
construction
Chief, division of operations and
maintenance .-
Grade 6. Range $7,102 to $8,060:
Attorney
Chief, valuation and analysis section..
Assistant to power manager
Special assistant to power manager...
Special assistant to chief, division of
power sales and service
Chief, industrial analysis section
Chief, industrial sales contacts sec-
tion
Chief, load estimating section.
Chief, power resources section
Chief, system development section...
Chief, contract service section
Chief, customers service section
Chief, rates and statistics section
Chief, market analysis section
Economist
Industrial analyst
Industrial marketing analyst
Transportation economist..
Forest products analyst __.
Assistant to chief engineer.
Special assistant to the chief engineer.
Chief, system engineering stall
Chief, desigii section
Assistant chief, design section
Chief, construction section.
Chief, substation design unit
Chief, transmission design unit
Chief, operating section
Chief, maintenance section
Chief, control and commimications
section
Grade 5. Range $5,905 to $6,863:
Attorney
Engineer _
Chief, safety section
Chief, plant records section
Chief, land section
Industrial analyst
Economist
Industrial marketing analyst
-\cting chief, rates and statistics sec-
tion.
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
1
1
1
1
1
2
0.8
$4,080
4,080
4,008
4,080
4,080
8,003
3,308
Total Total
number salary
$4, 772
4,772
4,690
4,772
4,772
2.6 9,237
10. 6 40, 099
3,539
3,648
0. 1 420
3 10, 974
0.9 3,161
4.4 14,563
23. 4 69, 516
22 60, 420
81.5
193, 798
184 391,056
162.3
313,137
57. 9 99, 953
2.2 3,275
0.5
0.5
0.5
0.6
0.6
0.6
0.4
0.4
4,308
4,308
4,308
4,112
4,144
4,176
2,813
2,962
2. 4 17, 521
1 7. 387
0.4 2,484
1 7, 438
1 7,286
3. 5 21, 808
1 6, 537
1 6,230
0.7
1
4,492
6,230
1 6, 399
0. 1 528
1 6, 440
1.3 8,471
1
6,650
0.7
0.4
0.8
0.9
1
0.7
1
0.2
1
1
0.5
1
4,203
2,558
5,301
5,271
6,230
4,073
6,440
1,177
6,440
6.439
3,220
6,440
1 6,287
1 6,287
3.1 16,227
16.5 86,067
1
1
1
0.9
1
0.5
6, 180
5, 349
5,390
4,383
5,221
2,778
6,390
2 8, 671
12 52, 663
1 4,150
4,160
8,300
17,135
7
31
28
96
227
198
67
2
27, 440
111,432
89, 701
267, 319
662, 809
447, 398
135, 408
3,512
1 9, 975
1 9. 975
1 9, 975
8,847
"8,"660
8,571
8,180
8,767
8,479
29,284
7,681
7,820
7,286
7,416
7,820
7, 672
7.102
7,342
7,452
7, 582
7,452
7, 672
7,102
7,102
7,342
7,342
4
23
1
1
1
1
1
1
23, 970
138, 744
5,905
6,219
6,375
6,228
6,145
6,863
Total Total
number salary
$4, 897
4,897
4,815
4,897
4,897
2
12
8,796
63,728
4,160
4,160
1 4,160
2 8, 300
2 8, 960
1 4,150
7
36
31
111
248
238
76
2
28,167
126, 168
99,288
309, 870
616, 953
537,628
154, 444
3,512
1 9, 975
1 9, 999
1 9, 999
8,778
8,433
8,906
8,756
29, 548
7,811
7,987
7,405
7,581
7,907
7, 682
7. 286
7,452
1
7,342
1
7,443
7,811
7,452
1
1
7,581
1
1
1
7,212
7,130
7,452
1
1
1
7,341
7,341
7, 581
7,581
7,748
7,581
7,682
7. 102
7,102
7,517
7,517
1 7, 102
5
23
1
1
1
1
1
1
30,160
140, 994
6, 906
6,384
6, 485
6,384
6,301
6, 863
By objects
PERSONAL SERVICES, FIELD — Continued
Professional service — Continued
Grade 5. Range $5,905 to $6,863— Con.
Assistant chief, rates and statistics sec-
tion
Field representative
Assistant chief, power resources sec-
tion
Chief, customer service unit
Chief, work control staff
Chief, engineering studies unit
Chief, system protection unit
Chief. A-C calculating board studies
unit
Chief, substation design unit
Chief, transmission design unit
Chief, inspection unit
Chief, building design unit
Chief, substation construction unit. .
Chief, transmission constructiou unit
Superintendent of construction
Superintendent of power dispatchers..
Assistant chief, maintenance section..
Chief, substation maintenance unit..
Chief, transmission maintenance unit
Chief, shop and equipment unit
Chief, control and communications
section
Chief, relay unit
Chief, communications unit
Chief, meter unit
Chief, laboratory unit
Grade 4. Range $4,902 to $5,905:
Attorney
Engineer
Av. Total
number salary
Airplane pilot
Land appraiser
Land negotiator
Timber appraiser
Chief, title unit
Economist
Economic analyst
Industrial marketing analyst
Transportation economist
Chief, advance planning imlt...
Chief, drafting and blueprint unit
Architect
Superintendent of construction.
Chief, relay unit
Chief, communications unit.
Chief, meter unit-
Chief, laboratory unit
Assistant superintendent, power dis-
patchers
Superintendent, substation opera-
tions
Superintendent, transmission main-
tenance
Transportation superintendent
Grade 3. Range $4,150 to $4,902:
Attorney...
Engineer
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
1.8 $9,616
Total Total
number salary
1 $6, 255
2 12, 161
1
1
1
1
1
1
1
0.3
1
I
5,180
5,349
5.349
5. 268
5.438
5,390
5,390
1,874
6,390
5,293
5,341
5,204
5.390
5,236
4,740
.6
177, 257
1.4
0.7
0.7
0.4
1.2
1.7
0.3
0.7
0.4
6.037
2.977
2.977
1,895
4.954
7,398
1.191
2,811
1,932
9,260
1 18.254
4,300
4,520
4.740
4,443
Airplane pilot
Land appraiser
Timber appraiser
Land negotiator
Acting assistant chief, title unit
Economist
Statistician
Rate analyst
Industrial analyst.
Architect
Superintendent of construction
Chief, drafting and blueprint unit. . .
Meter investigator
Physicist
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397.
Subprofessional service:
Grade 8. Range $3,397 to $4,160.
Grade 7. Range $3,021 to $3,773.
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,846
Grade 4. Range $2,168 to $2,620
Grades. Range $1,954 to $2,394
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400
Grade 9. Range $3,272 to $4,024.
Grade 8. Range $2,896 to $3,648.
Grade 7. Ranee $2,695 to $.3,272
Grade 6. Range .$2,469 to $2,921
Grade 6. Range .$2,244 to $2.695
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Unclassified
Total permanent, field..
Deduct lapses..
Net permanent, field
1.2 5,201
1 4, 520
l.S
79.5
6,629
297,791
1,226
1,222
4.749
2,452
6.126
3,648
2,744
1,848
7,364
13, 449
3,839
3,648
3,750
0.3
0.3
1.3
0.7
1.7
1
0.8
0.5
2
3.9
1
1
1
85.9
260, 382
12. 3 29, 774
24.8 75,711
42.9
115,421
45.3
106, 849
37. 6 79, 177
27.9 53,110
6.4 8,895
0.6 1,780
2.1 5,712
3, 9 10, 316
7.3 17,231
43. 3 90. 404
3. 1 6. 042
38. 3 70, 5(!0
14.9 23.252
267
93.5, 462
1,494.7
4, 457, 807
6,145
6,863
6,080
6,219
6,219
Total Total
number salary
1 $6. 384
2 12,575
1 6, 531
1 6,863
1 6, 192
1 6, 384
1 6,384
1 8, 145
6,265
6,145
6,145
6.905
6, 209
6,146
6,145
6,145
6,061
1
64
1
2
1
1
1
3
1
1
1
1
1
2
6
1
1
1
1
5,404
324, .507
4,902
9,891
4,941
4.941
5.269
15,063
5,153
4,902
4,941
6,404
4,902
10, 673
30,716
6,153
5,269
5,520
6,163
1 4, 902
1 5, 269
1 4, 902
3
116
13, 032
603, 416
8,633
3 12. 590
1 4, 280
3 12,710
9
12, 825
38, 602
1 4, 275
1 4, 275
147
608, 462
30 82, 983
71
54
3
2
3
4
2
10
3
68
17
630
128,662
185, 643
192, 677
172,827
118, 664
6,429
7,421
10, 066
12, 532
5,769
25.917
7,084
123, 422
31, 502
2, 004, 502
2,266
7, 437. 853
381,227
4,457,807 I
7, 056, 626
1 6, 320
1 5,905
1 5, 905
1 5,905
1 5, 905
2 10, 306
1 4,902
1 5, 114
10
118
1
2
2
6
3 12, 790
1 4,400
3 13,085
3 12,825
8 34, 702
1 4, 150
1 4, 150
157
545, 396
34 94, 639
38 133,978
69
95
72
2
1
3
4
2
12
3
73
13
650
2, 071, 984
2,524
8,241,770
180. 978
8, 060, 792
DEPARTMENT OF THE INTERIOR
441
By objects
PERSONAL SERVICES, FIELD — Continued
Temporary employment, field —
W. A. E. employment, field
Overtime and holiday pay, field
Night-work differential, field
All personal services, field
Total, departmental and field, not
includinf^ leave
Excess leave earned over leave taken
Total, departmental and field
Deduct quarters and subsistence fur-
nished,. - -.
Deduct amounts for personal services in
the foregoing schedule which are dis-
tributed to the limitation on operation,
maintenance, marketing, and adminis-
tration;
Personal services
Overtime and holiday pay
m Persona! services, construction and
other (net)-.
OTHER OBLIGATIONS
02 Travel-...
03 Transportation of things
04 Communication services —
05 Rents and utility services..
06 Printing and binding
07 Other contractual services
08 Supplies and materials
09 Equipment -
10 Lands and structures
11 Grants, subsidies, and contributions-.
13 Refunds, awards, and indemnities —
Total other obligations
Deduct amounts for other obligations in
the foregoing schedule which are dis-
tributed to the limitation on operation,
maintenance, marketing, and adminis-
tration __
Total other obligations, construc-
tion
Grand total obligations, construc-
tion
Limitation on operation, maintenance,
marketing, and administration:
Personal services
Overtime and holiday pay
01 Personal services (net)
Other obligations
Total obligations
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$1,146,495
32. 339
97, 861
4,898
6, 739. 400
5, 762, 444
241, 555
6, 003, 999
5,056
2,9.';3, 112
63,052
2, 982, 779
413,481
110. 205
75.209
188,381
10, 477
222, 8.t3
3. 043. 987
4. 277. 499
2.918,075
31,929
11, 292, 173
10, 547, 089
13,529,868
2,9.53,112
63. 0,12
3.016.164
745, 084
3, 761, 248
$322, 107
17,650
4.760
7,428,643
120, 000
7, M8, 643
3,425,180
4,123.463
555. 000
258,600
95,000
256, .500
12. 500
379. 550
2. 005, 929
2, 003, 000
1, 890, 000
75,000
1,000
7, 632, 079
892,820
6, 639, 259
10, 762, 722
3, 425. 180
892, 820
4, 318, 000
$497, 708
28.500
7,000
;, 623, 000
140. 000
3, 788, 200
4, 974, 800
620. 000
257. 500
105. 000
2S5. 000
15.000
425,000
3, 625, 000
3. 400, 000
2, 700. 000
80.000
2.500
11,615,000
911,800
10, 603, 200
3, 788, 200
3, 788, 200
911,800
By objects
E-xcess of obligations over authorization
due to Public Law 390
Net total obligations
.\dded cost for personal services due to
Public Law 390
Grand total obligations, operation,
maintenance, marketing, and ad-
ministration
Grand total obligations
Reimbursements for services performed.
Prior year balance available in 1946
1946 balance available in 1947
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$3, 761, 248
3, 761, 248
17,291.116
-74,052
-19.814.983
-1-2. 597, 899
By Projects or Functions
1. Operation, maintenance, marketing,
and administration
2- Construction and other functions
3. Reimbursable work for other agencies..
Grand total obligations
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate.
$3. 761. 248
13.455,816
74, 052
17, 291, 116
-17.291.116
$318, 000
4, 000, 000
318. 000
4. 318. 000
15. 080. 722
-12,823
-2,597,899
12. 470. 000
$4. 318, 000
10, 749, 899
12,823
15, 080, 722
-2,610,722
12, 470, 000
$4, 700, 000
4, 700, 000
$4, 700. 000
15. 578. 000
20, 278, 000
20. 278. 000
Permanent appropriation, special account:
Continuing Fund tor Emergency Expenses, Bonneville Power
Project, Oregon —
This is a continuing fund of $500,000 derived from receipts
from the transmission and sale of electric energy generated at the
Bonneville project to be used to defray emergency expenses and to
insure continuous operation of the project. (16 U. S. C. 832.)
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Prior year balance available in 1946
-$,500, 000
4-500. 000
-$500, 000
-1-500,000
1947 balance available in 1948...
-$500. 000
-1-500, 000
Statement of proposed oUigationt to be incurred for purchase andhire of passenger motor vehicles, andpurchase, maintenance, and operation of aircraft for the fiscal year I9i8
BONNEVILLE POWER ADMINISTR.VTION
Appropriation
Vehicles (motor
imless otherwise
indicated) or air-
craft to be pur-
chased
Old vehicles or air-
craft to be exchanged
Net cost
of vehi-
cles or
aircraft
to be
pur-
chased
Old
vehicles
or aircraft
still to
be used
Cost of hire
of motor
vehicles or
mainte-
nance and
operation
of aircraft
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Construction, operation, and mainte-
nance, Bonneville Power trans-
mission system.
Do
30
11
$39,000
7,500
16
$6,400
$32,600
7,500
40
2
$1,500
130,000
To be used by construction and operation engineers, adminis-
trative officials, and other supervisory oflicials of Bonneville
Power jVdministration located in Oregon, Washington, Idaho,
and Montana to carry out their assigned duties.
To be used by engineering, construction and operation, land.
administrative, and other supervisory officials of the Bonne-
ville Power Administration located in Oregon, Washington,
Idaho, and Montana to carry out assigned duties.
Total
31
46,500
16
6,400
40,100
42
31,500
' Aircraft.
' Persona! services not included.
[UNITED STATES HIGH COMIMISSIONER TO THE
PHILIPPINE ISLANDS!
United States High Commissioner to the Philippine Islands,
Department of the Interior —
[The appropriations contained in the Interior Department
Appropriation Act, 1946, for the United States High Commissioner
to the Philippine Islands are hereby continued available during the
fiscal year 1947 for the maintenance of the office as provided therein
until the President shaU have proclaimed the independence of the
Philippines, as provided by the Act of Congress of March 24, 1934,
as amended (48 U. S. C, 1232), and for the necessary expenses of
liquidation of the office and payment of outstanding obligations:
Provided, That from the funds herein made available an amount
not to exceed .$10,000 shall be available for expenditure in the dis-
cretion of the High Commissioner or any representative who may
be designated by the President to licjuidate the affairs of the office
of the High Commissioner for maintenance of his household and
such other purposes as he may deem proper.] (Act of July 1, 1946,
Public Law 478.)
442
THE BUDGET FOR FISCAL YEAR 1948
[UNITED STATES HIGH COMMISSIONER TO THE
PHILIPPINE ISLANDS]— Continued
United States High Commissioner to the Philippine Islands,
Department of the Interior — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SEBTICEa, HELD
$182, 583
$41, 257
OTHEE OBLIGATIONS
12.948
10,490
1,656
1,956
675
9,912
4,685
1,670
416
6,626
30,443
1,000
1,000
400
400
1.000
10,000
07 Other contractual services:
Repair and restoration of buildings.
Restoration and repair of furniture
Maintenance and repair of automo-
300
300
81,476
14, 400
264, 059
-61,856
+76, 697
65, 667
Reappropriation of 1945 balance for 1946-.,
Reappropriation of 1946 balance for 1947.-
-76,697
21, 040
Total appropriation or estimate
278,900
OFFICE OF FISHERY COORDINATION
Salaries and Expenses, Office of Fishery Coordination, Department
of the Interior —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Av. Total
number salary
0.5' $2,695
0. 8 3, 280
0. 6 2, 481
1 3,750
0. 4 1, 448
0.1 296
3.3 6,966
0. 3 645
0. 3 1, 454
a 2 1, 225
0.1 223
0. 6 3, 188
0. 3 1, 615
0. 5 1, 270
Total Total
number salary
Total Total
number salary
Grade 11. Range $4,902 to $5,905:
Grade 9. Range $4,150 to $4,902:
Grade 7 Ranee $3 397 to $4 150
Grade 4. Range $2,394 to $2,845. _
Professional service:
Grade 6. Range $7,102 to $8,060:
Attorney..
Grade 5. Range $5,905 to $6,863:
Total permanent, departmental
Overtime and holiday pay, departmental-
9 30, 536
665
Ail personal services, departmental.
31,201
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863;
2.1 11,748
0. 7 4, 776
0.7 2,993
2.3 8,093
0. 1 317
0. 9 3, 076
3.6 11,354
0.3 690
1. 5 3, 805
1 2, 127
6. 5 12, 682
1.1 1,856
0.3 1,075
0. 8 3, 446
0. 1 298
0. 1 135
Grade 11. Range $4,902 to $5,905;
Grade 9. Range $4,150 to $4,902:
Grade 8 Ranee $3 773 to $4 526
Grade 6 Ranee $3 021 to $3 773
Grade 4 Ranee $2 394 to $2 845
Grade 3 Range $2 16S to $2,620
Professional service:
Grade 5. Range $5,905 to $6,863:
'
Grade 4. Range $4,902 to $5,905:
Assistant administrator of fishery pro-
Grade 3. Range $4,150 to $4,902:
Grade 2 Ran'^e $3 397 to $4 150
Total permanent, field
22.1 68,471
By objects
PERSONAL SERVICES, FIELD— Continued
Part-time employment, field
Temporary employment , field
W. A. E. employment, field
Overtime and holiday pay, field
.\11 personal services, field
01 Personal services (net)
OTHER OBLIGATIONS
02 Travel
03 Transportation of things
04 Communication services
05 Rents and utility services
06 Printing and binding
07 Other contractual services
08 Supplies and niaterials
09 Equipment ,
Total other obligations ,
Grand total obligations
Reimbursements for services perforraed-
Net total obligations.-
Carried to surplus fund:
Public Law 301
Public Law 391
Unobligated balance, estimated savings-
Total appropriation or estimate....
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
$203
6,100
1,552
4,804
81, 130
112.331
7,315
131
3,671
4,438
1.659
2,393
1,888
780
22, 275
134, 606
-275
134, 331
+57, 000
+12,000
9,169
212, 500
tSOLID FUELS ADMINISTRATION FOR WAR]
Salaries and Expenses, Solid Fuels Administration for War —
[Salarie.s and e.\pen.ses: For all necessary expenses of the Solid
Fuels Administration for War in performing its functions as pre-
scribed in Executive Order Numbered 9332 of April 19, 1943, in-
cluding the employment, without regard to civil-service and classi-
fication laws, of a Deputy Administrator at not to exceed $10,000
per annum and not to exceed twenty-eight technical employees;
other personal services in the District of Columbia; printing and
binding; traveling expenses, including attendance at meetings of
organizations concerned with the purposes of this appropriation;
reimbursement at not to exceed 3 cents per mile of employees for
expenses incurred by them in official travel in privately owned
automobiles within the limits of their official stations; contract
stenographic reporting services; newspapers (not to exceed $300);
books and periodicals; office supplies; furniture and equipment;
maintenance, repair, and operation of passenger-carrying automo-
biles; and the acceptance and utilization of voluntary and uncom-
pensated services; fiscal year 1947, $2,950,000.] {Act of July 23,
1946, Public Law 521.)
Appropriated 1947, $2,950,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$2, 133, 270
$2, 283, 500
OTHER OBLIGATIONS
02 Travel
122. 550
2.617
65, 900
68. 107
1,489
14, 937
6,198
1,093
200,000
10.500
100, 000
53, 500
15,000
30, 000
6,500
1,000
03 Transportation of things
Total other obligations
282,791
416, 500
Grand total obligations
2,416,061
-66,268
+703, 000
+150, 000
-375, 000
2,700,000
+250, 000
Transferred to "Economics of mineral in-
Received by transfer from "Emergency
fand for the President, National De-
fense" (allotment to Interior, Office of
Net total obligations
2, 827, 793
+275, 000
+37,377
459, 830
2,950,000
Carried to surplus fund, Public Law 30K-
Covered into Treasury as miscellaneous
Unobligated balance, estimated savings...
Total appropriation or estimate
3, 600, 000
2,950.000
DEPARTMENT OF THE INTERIOR
443
WAR RELOCATION AUTHORITY
Salaries and Expenses, War Relocation Authority, Department of
the Interior —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$8, 320. 270
OTHER OBLIGATION'S
02 Travel:
233, 113
1, 353, 151
500
2,026,198
220, 802
512, 435
10,425
601,001
2, 525, 719
4,081
19, 934
3,397,025
Refupee travel -. ..
06 Printing and binding
10, 904, 384
Grand total obligations
19, 224, 654
+1, 252, 000
Transferred to "Kxpenses, temporary aid
to enemy aliens and other restricted per-
sons. Office of Administrator, Federal
Security Agency"
20, 476, 654
+2. 600, 000
2, 023, 346
Carried to surplus fund. Public Lavp 301..
Unobligated balance, estimated savings.. .
Total appropriation or estimate
25, 000, 000
Emergency Fund for the President, National Defense (Allotment
to Interior, War Relocation Authority) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Prior year balance available in 1946
Unobligated balance, estimated savings.. .
-$97, 117
97, 117
Permanent appropriation, special account :
Expenses of Activities, War Relocation Authority —
Relocation grants to evacuees: Indefinite appropriation of
proceeds from the disposal by public or private .sale, of goods or
commodities produced or manufactured in the performance of
activities of the War Relocation Autiioritv, as provided for in
Executive Order 9102, March 18, 1942. {56 Stat. 710.)
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$101, 595
-130.616
29.021
Unobligated balance, estimated savings. ..
Total appropriation or estimate .
SOUTHWESTERN POWER ADMINISTRATION
Salaries and Expenses, Southwestern Power Administration,
Department of the Interior —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, lfi48
Transferred to "Operation and mainte-
nance. Southwestern Power Adminis-
tration, Department of the Interior"
Unobligated balance, estimated savings —
-$97, 628
-12,374
Total appropriation or estimate
110,000
Operation and Maintenance, Southwestern Power Administration,
Department of the Interior —
Operation and maintenance: For operation and maintenance of
the southwestern power transmission system, marketing of electric
power and energy, and administrative expenses connected there-
with; including hire[, maintenance, repair and operation] of pas-
senger [automobiles] motor vehicles, and printing and binding;
[$100,000] $200,000. {16 U. S. C. 825s; Act of July 1, 1.9.^6,
Public Law 478.)
Appropriated 1947, $100,000
Estimate 1948, $200,000
By objects
Av. Total
number salary
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
PERSONAL SERVICES, FIELD
Professional service:
Grade S. Range $9,975 to $10,000;
.Administrator...
Grade 7. Range $8,180 to $9,377:
Chief counsel
Area power manager
Chief, engineering section
Chief, operations section
Grade 6. Range $7,102 to $8,060:
Chief, land acquisition and manage-
ment section...
Chief, construction unit
Chief, power distribution, sales and
contract unit
Chief, planning and survey unit ,
Chief, design unit
Assistant chief counsel
Assistant chief, engineering section. . ,
Assistant chief, operations section
Field superintendent
Attorney . -.
Power manager...
Grade 6. Range $5,905 to $6,863: ,
Field superintendent
.\ttorney
Electrical engineer
Assistant chief, land acquisition and
management section
Grade 4. Range $4,902 to $5,905:
Power sales engineer
Superintendent, commimication, me-
ter, and relay unit
Chief load dispatcher
Electrical engineer. -..
.\ttorney
Hydraulic engineer
Engineer -..
Grade 3. Range $4,150 to $4,902:
Electrical engineer
Engineer..
Land appraiser
Assistant power sales engineer
Associate industrial engineer
Technician
Grade 2. Ranee $.5,397 to $4,150
Grade 1. Range $2,645 to $3,397
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Assistant administrator
Assistant to administrator.
Controller
Area power manager
Grade 13. Range $7,102 to $8,060:
Chief, industrial management and
information section
Assistant controller
Grade 12. Range $5,905 to $6,863:
Chief, finance and budget unit
Chief, accounts and records unit
Grade 11. Range $4,902 to $5,905:
Chief, personnel section
Chief, receipts and disbursement unit.
Chief, administrative section
Assistant chief, industrial manage-
ment and information section
Grade 10. Range $4,526 to $5,278:
Assistant chief, personnel section
Assistant chief, administrative sec-
tion
Grade 9. Range $4,150 to $4,902:
Information specialist
Position classifier
A ccountan t
Grade 8. Range $3,773 to $4,526..
Grade 7. Range $3,397 to $4,160
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397...
Grade 4. Range $2,394 to $2.845
Grade 3. Range $2,168 to $2,620
Subprofessional service:
Grade 6. Range $2,645 to $3,397 .-..
Grade 6. Range $2,.394 to $2,845
Grade 3. Range $1,954 to $2,394
Crafts, protective, and custodial service:
Grades. Range $1,822 to $2,168.
Unclassified
Total Total
number salary
1 $10. 000
2 $12,823
1. 4 6, 549
3,633
4,306
Total permanent, field..
6.4 27,311
19
19
4
15
3
1
33
9.377
16, 360
8,479
8,778
7,102
7,102
7,102
7,102
7,102
7,102
7,102
7,102
Total Total
number salary
1 $10, 000
1 9, 377
7,102
7,102
5,905
23,621
36, 431
5,905
4,902
19.608
9,804
4,902
24,510
4,1.™
20,750
24,900
4,160
4,150
8,300
44, 161
5,290
8,180
8,180
8,180
8,180
7,102
7,102
6,905
6,905
4,902
4,902
4,902
4,526
4,626
4,150
4,150
8,300
33, 957
23,779
15, 105
23,805
45, 486
41, 192
10, 704
35, 910
5,862
1,822
91, 479
214 807, 648
1 8, 778
1 9, 077
4 23, 621
6 35, 431
I
1
2
9
7
5
9
19
19
4
16
3
1
33
444
THE BUDGET FOR FISCAL YEAR 1948
SOUTHWESTERN POWER ADMINISTRATION— Continued
Operation and Maintenance, Southwestern Power Administration,
Department of the Interior — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 194S
PERSONAL SERVICES, FIELD— Continued
Deduct:
Lapses .
$221,613
23,280
$691, 092
Portion of salaries paid from other
$27,311
361
662. 665
11,765
220. 000
20.000
Overtime and holiday pay, field
27,672
574, 420
477,020
240. 000
79.000
Deduct amounts in the foregoing sched-
ule which are distributed to appropria-
tion "Construction, Southwestern Pow-
er Administration, Department of the
Interior".
27, 672
97. 400
OTHER OBLIGATIONS
02 Travel
1,097
515
222
888
396
57, 669
1.696
7,581
3.000
500
1,000
2,400
600
1,400
1,200
7 500
04 Communication services. _.
4,ono
8,600
1 600
06 Printing and binding.
7.000
9,000
08 Supplies and materials
09 Equipment .-.
Total other obligations
69.954
10,000
39. 000
97. 626
-97. 626
107, 400
200,000
Received by transfer from "Salaries and
expenses, Southwestern Power Admin-
istration, Department of the Interior"..
Excess of obligations over appropriation
due to Public Law 390...
-7,400
Total appropriation or estimate
100,000
200.000
Bt Projects or Functions
1. Operation and maintenance expenses
to operate completed facilities
$40. 671
49, 167
17. 562
$90,000
$40, 426
67, 200
3. Administration and general expenses.. .
66. 000
97, 626
-97,626
107, 400
-7,400
200,000
Adjustments (see objects schedule for
detail)..
Total appropriation or estimate
100,000
200,000
Construction, Southwestern Power Administration, Department of
the Interior —
Construction: For construction and acquisition [(not to exceed
$1,352,415 for purchase of the Ark-La line from Markham Ferry,
Oklahoma, to Kimrod, Arkansas)] of transmission lines, substa-
tions, and appurtenant facilities, and administrative expenses con-
nected therewith; including purchase [(not to exceed ten in the
fiscal year 1947)] of fifteen, and hire [, maintenance, repair, and
operation] of passenger [automobiles;] motor vehicles; for temporary
services as authorized by section 15 of the Act of August 2, 19/^6
(Public Law 600), but at rates not exceeding !$50 per diem for indi-
viduals; and printing and binding; [,$7,500,000] $2,325,000, which
amount, together with the unexpended balance of the appropriation for
this purpose contained in the Interior Department Appropriation Act,
1947, is hereby continued available until expended. {16 U. S. C.
826s; Act of July 1, 1946, Public Law 478.)
Appropriated 1947, $7,500,000
Estimate 1948, $2,325,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
personal services, field
01 Personal services (net) (see "Opera-
tion and maintenance. Southwest-
ern Power Administration, De-
partment of the Interior")
$477,020
$79, 000
By objects
other obligations
Travel
Transportation of things...
Communication services...
Rents and utility services..
Printing and binding
Other contractual services.
Supplies and materials
Equipment
Lands and structures
Total other obligations..
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
By Projects or Functions
1. Transmission lines and substations
2. Feeder lines, service connections, and
miscellaneous capital additions
3. Plans and specifications for future pro-
gram
4. General plant and equipment
5. Administration, engineermg, and gen-
eral expenses
Total appropriation or estimate..
$36, 400
0,080
19, 300
30, 700
2,500
29,000
25,000
50,000
6, 826, 000
7, 022, 980
7, 600, 000
476, 725
348, 275
26, 400
60. 000
699, 600
$8,000
4,000
8,000
1,000
25,000
100, 000
100. 000
2, 000. 000
2, 246, 000
2, 325, 000
$2, 000, 000
25,000
200. 000
100, 000
2, 326, 000
[The unobligated balance of the Public Works Administration
allotment of $500,000 made to the Department of the Interior,
Southwestern Po\\er Administration, under authority of section 201
of the Public Works Administration Appropriation Act of 1938,
and continued availaVile by the Second Deficiency Appropriation
Act, 1944, until June 30, 1945, is hereby continued available to the
said Power Administration until June 30, 1946, for the purpose of
acquiring land and flowage rights made necessary by the increased
elevation of the Grand River Dam and for expenses in connection
with such acquisition.] (Act of July 3, 1945, Public Law 123.)
Public Works Administration, Act of 1938 (Allotment to Interior,
Southwestern Power Administration) —
By objects
• Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
personal services, field
Professional service:
Grade 5. Range $6,905 to $6,863:
Assistant chief, legal section
Av. Total
number salary
0.3 $1,802
2.8 13,038
1. 4 5, 474
1 3,012
0. 1 259
3. 9 8. 330
Total Total
number salary
Total Total
number salary
Grade 4. Range $4,902 to $6,905:
-Attornev
Grades. Range $4,150 to $4,902:
Land appraiser
Clerical, administrative, and fiscal service:
Grade 7. Range $3,397 to $4,150
Grade 5. Range $2,645 to $3,397 . .
Grade 4. Range $2,394 to $2,845
Total permanent, field
9.5 31,915
811
32,726
2,713
OTHER obligations
02 Travel
35, 439
947
Unobligated balance, estimated savings
Total appropriation or estimate
36, 386
The continuing fund of $100,000, established by the appropriation
for the Administration in the First Supplemental National Defense
Appropriation Act, 1944, is hereby increased to $300,000 and such
fund, in addition to being available for emergency expenses and to
insure continuous operation of the facilities, shall be available for the
purchase of electric power and energy and rentals and other costs in
connection with the use of transmission lines and appurtenant facilities
of other public agencies and private interests. (Act of Dec. 23, 1943,
Public Law 216.)
DEPARTMENT OF THE INTERIOR
445
Permanent appropriation, special account:
Continuing Fund, Southwestern Power Administration —
This is a continviing fund of $100,000 derived from receipts
from the transmission and sale of electric power and energy to be
used to defray emergency expenses, to insure continuous operation
of the facilities, and to cover the cost of the purchase of electric
power and energy and the rentals and other costs in connection
with the use of transmission lines and appurtenant facilities of other
public agencies and private interests. The continuing fund is to
be reimbursed from receipts, for such expenditures made therefrom,
when necessary. (Act of Dec. 23, 1943, Public Law 216.)
Estimate 1948, $200,000
By objects
Obligations
Actual, 1946
Estiinate,1947
Estimate,1948
$10, 000
290. 000
300, 000
-$100,000
+100, 000
-$100,000
+100.000
1947 balance available in 1948
-100,000
200, 000
Total, Southwestern Power Administration, general and spe-
cial accounts:
Appropriated 1947, $7,600,000
Estimate 1948, $2,725,000
Trust account:
Grand River Dam Project, Southwestern Power Administration —
Executive Order 9373, supplementing Executive Orders 9366
and 8944, authorizes and directs the Secretary of the Interior to
manage and operate the Grand River Dam project for the purpose
of generating and supplying electric power for the manufacture of
explosives or munitions of war, and for other purposes involving the
safety of the United States.
All moneys received as revenues from the sale and distribution
of power and from other sources are placed to the credit of this fund
to be used for the purposes of administration, construction, litiga-
tion, payment of interest on bonded indebtedness, redemption of
bonds, etc., and operation of the project.
Appropriated 1947, $0
Revised 1947, $150,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
FERSONAL SERVICES, FIELD
Professional service:
Grade 8. Range $9,975 to $10,000:
Av. Total
number salary
1 $9, 100
I 8, 221
1 7, 697
1 7, 382
0.2 1,303
1 5, 346
1 5, 354
1 5, 192
1.1 6,768
Total Total
number salary
Total Total
number salary
Grade 7. Range $8,180 to $9,377:
Assistant adminL'^trator and chief.
Grade 6. Range $7,102 to $8,0G0:
Field assistant to chief, operations
Grade 5. Range $5,905 to $6,863:
1 $5, 905
1 5,905
Office assistant to chief, operations
Senior electrical engineer
By objects
PERSONAL SERVICES, FIELD— continued
Professional service — Continued
Grade 4. Range $4,902 to $5,905:
Chief, land section
Hvdraulic engineer .-
Grade 4. Range $4,902 to $5,905— Con.
Superintendent, plant unit
Electrical eneineer..-_-
Grade 3. Range $4,150 to $4,902:
Electrical engineer _.,
Assistant superintendent, plant unit-.
C h ief load d ispatcher
Land appraiser
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397 _
Clerical, administrative, and fiscal service;
Grade 13. Range $7,102 to $8,060:
Chief, accounting section
Grade 12. Range $5,905 to $6,863:
Assistant chief, accounting section
Grade 11. Range $4,902 to $5,905:
Chief, administrative section
Chief, personnel section
Industrial manager
Grade 10. Range $4,526 to $5,278:
Accountant
Grade 9. Range $4,150 to $4,902:
A ccountant - . _
Chief, administrative and personnel
sections
Grades. Range $3773 to' $4i526.".'."';;.''
Grade 7. Range $3,397 to $-1,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $i,394
Subprofessional service:
Grade 6. Range $2,645 to $3,397
Grade 4. Range .$2,168 to .$2,620 _...
Crafts, protective, and custodial service:
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921
Grade 5. Range $2,244 to $2.695
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Unclassified- _
Av. Total
number salary
1 $4, 606
1 4, 606
1 4, 293
3.2 14,050
Total permanent, field., _
Deduct lapses- -
Add the portion of salaries of employees in
other schedules which are paid from this
appropriation
Net permanent, field
W. A. E. employment, field
Overtime and holiday pay, field.
Night-worli differential, field
01
Personal services (net).
OTHEH 0BUGATI0N3
02 Travel
03 Transportation of things,,,
04 Communication services.,,
05 Rents and utility services.,
06 Printing and binding
07 Other contractual services,
08 Supplies and materials
09 Equipment
10 Lands and structures
Total other obligations.
Grand total obligations
Reimbursement for services performed..
Prior year funds available in 1946
1946 funds available in 1947
Unobligated balance available
Total appropriation or estimate..
ObUgations
Actual, 1946 Estimate,1947 Estimate,194S
1.4
0.6
1
0.8
2.5
0.9
0.1
0.1
1
4.860
2.273
4,293
3,097
7,445
2,059
5,342
327
327
4,516
0. 3 1, 222
0. 7 2. 666
0.9
1.9
2
2.6
7
8.1
10.3
1.5
0.4
1
3.3
3,484
6,970
6,269
7,057
15. 952
16, 861
19,763
2,523
900
2,034
2.507
4,587
4,342
15, 695
5,064
70.4 172,918
149. 1 415, 654
415,654
312
30, 529
2,320
448,815
16, 990
2,100
6,778
16, 477
2,334
131,002
40,993
31,410
,495, 347
743, 431
1, 192, 246
-57,200
-2, 554, 052
2, 631, 107
1, 212, 101
Total Total
number salary
Total Total
number salary
1 $4, 902
1 4, 902
4,150
4,150
"3,"397
6,041
10, 580
21,546
13,014
2,645
2,168
2,695
4.938
6,732
16, 160
9,110
184, 000
125 317, 466
220, 481
23,280
120, 265
156
4,000
1,000
125,421
4,247
520
1,695
4,120
560
32,750
10, 000
8,000
25, 000
86,892
212, 313
-2, 631, 107
2, 568, 794
160, 000
Statement of proposed obligations to be incurred for purchase and hire of passenger motor vehicles for the fiscal year 19^3
SOUTHWESTERN POWER ADMINISTRATION
Appropriation
Vehicles (motor
imless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Construction, Southwestern Power
Administration, Department of
the Interior.
15
$19, 500
7
$2, 800
$16,700
3
$2,750
To be used by the .Administrator, other supervisory personnel,
project engineers, engineering assistants, and other em-
ployees engaged in operation, maintenance, and construction
activities.
446
THE BUDGET FOR FISCAL YEAR 1948
[GRAZING SERVICE]
Salaries and Expenses, Grazing Service, Department of the In-
terior— •
[Salaries and expenses: For carrying out the provisions of the
Act of June 28, 1934, as amended (43 U. S. C. 8A), including
examination and classification of lands with respect to grazing or
agricultural utility, preparation of land classification maps and
reports, fire prevention and the suppression or emergenej' preven-
tion of fires on or threatening lands under the jurisdiction of the
Grazing Service, contract stenographic reporting services, traveling
and other necessary expenses, personal services in the District of
Columbia, purchase (not to exceed five), operation, and maintenance
of motor-propelled passenger-carrying vehicles, and printing and
binding, $514,500; for payment of a salary of $5 per diem while
actually employed and for the payment of necessary travel expenses,
exclusive of subsistence, of members of advisory committees of
local stockmen, $35,500; in all, $550,000: Provided, That this appro-
priation shall be available for expenses of warehouse maintenance
and the procurement, care, and handling of supplies, materials, and
equipment stored therein for distribution to projects under the
supervision of the Grazing Service, the cost of such supplies and
materials or the value of such equipment (including the cost of
transportation and handling) to be reimbursed, to the appropriation
for "Salaries and expenses. Grazing Service", current at the time
additional supplies, materials, or equipment are procured, from the
appropriations chargeable with the cost or value of such supplies,
materials, or equipment: Provided further, That $125,000 of this
appropriation shall be available only for the payment to employees
for accumulated or accrued annual leave due upon their separation
from Government service. J (Act of July 1, 19^6, Public. Law A78.)
Appropriated 1947, - $550,000
<» Pursuant to Reorganization Plan No. 3 of 1946, the amount available under the
above title for fiscal year 1947 was transferred as follows:
"Salaries and expenses, Bureau of Land Management" __ $105, 773
"Management, protection, and disposal of public lands, Bureau of Land
Management" _ 460,282
For comparative purposes the amount available for 1946 is shown in the schedule as
a transfer.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to —
"Salaries and expenses. Bureau of Land
+$193, 227
-1-911,562
+$105. 773
+460, 282
"Management, protection, and disposal
of public lands, Bureau of Land Man-
agement"
Net total obligations
1, 104, 779
666,055
-38,916
Excess of obligations over appropriation
due to Public Law 390 -
Covered into Treasury as miscellaneous
receipts. Public Law 123 .
+215
16,476
Unobligated balance, estimated savings
22,860
Total aporopriatioQ or estimate
1,121.470
560,000
Fire Fighting, Grazing Service, Department of the Interior —
[Fire fighting: For fighting fires on or threatening lands
under Grazing Service administration, $40,000, which amount
shall also be available for meeting obligations of the preceding
fiscal j'car.l (Act of July 1, 1946, Public Law 478.)
Appropriated 1947, » $40,000
" Pursuant to Reorganization Plan No. 3 of 1946, the amount provided under the
above title for fiscal year 1947 was transferred to "Fire fighting. Bureau of Land Man-
agement." For comparative purposes the amount available for 1946 is shown in the
schedule as a transfer.
Transferred to "Fire fighting, Bureau of Land Management " 1946, $70,000, 1947,
$40,000.
Range Improvements Within Grazing Districts (Receipt Limita-
tion)—
[Range improvements: Vot construction, purchase, and
maintenance of range improvements within grazing districts, pur-
suant to the provisions of sections 10 and 11 of the Act of June 28,
1934, as amended (43 U. S. C. 8A), and not including contributions
under section 9 of the Act of June 28, 1934, $205,000: Provided,
That expenditures hereunder shall not exceed 25 per centum of all
moneys received from grazing districts under the provisions of said
Act of June 28, 1934, as amended, during the fiscal years 1946 and
1947.] {Act of July 1, 1946, Public Law 47S.)
Appropriated 1947, » $205,000
• Pursuant to Reorganization Plan No. 3 of 1946, the amount provided under the
above title for fiscal year 1947 was transferred to "Range improvements on public lands
(receipt limitation)." For comparative purposes the amount available tor 1946 is shown
in the schedule as a transfer.
By objects
Transferred to "Range improvements on
public lands (receipt limitation)"
Unobligated balance, estimated savings...
Total appropriation or estimate
Obligations
Actual, 1946 Estiinate,1947 Estimate,1948
+$110, 157
4,843
+$205, 000
205, 000
Leasing of Grazing Lands, Grazing Service (Receipt Limitation) —
Appropriated 1947, $7,500
Note.— Pursuant to Reorganization Plan No. 3 of 1946, the amount provided under
the above title for fiscal year 1947 was transferred to "Leasing of grazing lands. Bureau
of Land Management (receipt limitation)." For comparative purposes the amount
available for 1946 is shown in the schedule as a transfer.
Transferred to "Leasing of grazing lands. Bureau of Land Management (receipt
limitation)": 1946, $7,500; 1947, $7,500.
[Appropriations herein made for the Grazing Service for
"Salaries and expenses", "Range improvements", and "Fire
fighting", .shall be available for the hire, maintenance, and operation
of aircraft.] (Act of July 1, 1946, Public Law 478.)
Total, Grazing Service, annual appropriation, general
account:
Appropriated 1947, $802,500
Permanent appropriation, special account:
Payments to States From Receipts Under Grazing Act —
Note. — Appropriation under above title has been transferred to Bureau of Land
Management.
Trust accounts:
Funds Contributed for Administration, Protection, and Improve-
ment of Grazing Districts —
Note. — .Appropriation under above title has been transferred to Bureau of Land
Management.
Refund of Deposits, Unearned Fees From Public Lands Under
Grazing Act of June 28, 1934—
Note. — Appropriation under above title has been transferred to Bureau of Land
Management.
[GENERAL LAND OFFICE]
Salaries and Expenses, General Land Office —
[Salaries and expenses: For personal services in the District of
Columbia, including one clerk who shall be authorized by the Presi-
dent to sign land patents and for all necessary expenses not otherwise
provided for in the administration of the public-land laws under the
supervision of the Commissioner of the General Land Office, includ-
ing travel expenses, printing and binding, advertising, production
of maps and official plats of survey, and for hearings or other pro-
ceedings, $1,000,000.] (43 U. S. C. 1-2; Act of July 1, 1946,
Public Law 478.)
Appropriated 1947, " $1,000,000
" Pursuant to Reorganization Plan So. 3 of 1946, the amount available under the above
title for fiscal year 1947 was transferred to "Salaries and exi)enses, Bureau of Land Man-
agement." For comparative purposes the amount available for 1946 is shown in the
schedule as a transfer.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to—
"Salaries and expenses, Bureau of Land
+$937. 436
+$1,1.34,700
"Management, protection, and disposal
of public lands, Bureau of Land Man-
Received by transfer from "General ex-
-31,000
906,436
1, 134, 700
-134,700
Excess of obligations over appropriation
Unobligated balance, estimat«d savings-
i7,664
Total appropriation or estimate
924,000
1,000,000
DEPARTMENT OF THE INTERIOR
447
General Expenses, General Land Office-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Transferred to "Salaries and expenses,
+$31,000
-128
Reimbursements for services performed.-.
30,872
128
Unobligated balance, estimated savings —
Total appropriation or estimate
31,000
Surveying Public Lands —
[Surveying public lands: For surveys and resurveys of public
lands, examination of surveys heretofore made and reported to be
defective or fraudulent, inspecting mineral deposits, coal fields, and
timber distiicts, making fragmentary surveys, and such other sur-
veys or examinations as may be required for identification of lands
for purposes of evidence in any- suit or proceeding in behalf of the
United States, under the supervision of the Commissioner of the
General Land Office and direction of the Secretary, $5.50,000, in-
cluding purchase (not to exceed three), operation and maintenance
of motor-propelled passenger-carrying vehicles: Provided, That this
appropriation may be expended for surveys made under the super-
vision of the Commissioner of the General Land Office, but when
expended for surveys that would not otherwise be chargeable hereto
it shall be reimbursed from the applicable appropriation, fund, or
special deposit.] {43 U. S. C. 54; Act of July 1, 1946, Public Law
478.)
Appropriated 1947, <■ $550,000
• Pursuant to Reorganization Plan No. 3 of 1946, the amount available under the above
title for fiscal year 1947 was transferred to appropriations as follows:
"Salaries and expenses, Bureau of Land Management". $23,500
"Management, protection, and disposal of public lands, Bureau of Land
Management" 569,800
For comparative purposes the amount available for 1946 is shown in the schedule as
a transfer.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to—
"Salaries and expenses, Bureau of Land
+$22, 500
+465, 747
+$23, 500
+569,800
-43,300
"Management, protection, and disposal
of public lands. Bureau of Land
Excess of oblieations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
11, 753
Total appropriation or estimate
500,000
550,000
Salaries and Expenses, Branch of Field Examination, General
Land Office —
[Salaries and expenses, branch of field examination: For sal-
aries and expenses of field examinations, classification of lands, and
investigations required in the administration and execution of the
public land laws, and the protection of the public lands and their
resources from trespass, including purchase of eighteen and opera-
tion and maintenance of passenger-carrving automobiles, $392,600. J
(43 U. S. C. 2; Act of July 1, 1946, Public Law 478.)
Appropriated 1947, » $392,600
• Pursuant to Reorganization Plan No. 3 of 1946, the amount available under the above
title for fiscal year 1947 was transferred to "Management, protection, and disposal of
public lands. Bureau of Land Management." For comparative purposes the amount
available for 1946 is shown in the schedule as a transfer.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to' "Management, protection,
and disposal of public lands. Bureau of
Land Management"
$324, 874
$427, 200
-34,600
Excess of obligations over appropriation
due to Public Law 390
Covered into Treasury as miscellaneous
+430
44,761
Unobligated balance, estimated savings —
Total appropriation or estimate
370, 065
392,600
Salaries and Expenses of District Land Offices —
[Salaries and expenses of district land offices: For all necessary
expenses incident to the operation and maintenance of district land
offices and the disposal, supervision, and management of the public
lands, inluding operation and maintenance of motor-propelled
pas.senger-carrying vehicles, $287,126: Provided, That no expenses
chargeable to the Government .shall be incurred by registers in the
conduct of local land offices except upon previous specific authoriza-
tion bv the Commissioner of the General Land Office. J {43 U. S. C.
72, 129; 48 U. S. C. 366, Supp. Ill; Act of Apr. 24, 1944, Public
Law 294; Act of July 1, 1946, Public Law 478.)
Appropriated 1947, » $287,126
" Pursuant to Reorganization Plan No. 3 of 1946, the amount available under the above
title for fiscal year 1947 was transferred to "Management, protection, and disposal of
public lands, Bureau of Land Management." For comparative purposes the amount
available for 1946 is shown in the schedule as a transfer.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to "Management, protection,
and disposal of public lands. Bureau of
Land Management"
+$275,883
+$324, 001
-36,875
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
11,417
Total appropriation or estimate
287, 300
287, 126
Forest Management and Protection, Public Domain, Alaska —
By objects
»
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to "Protection and manage-
ment of the timber resources of the
+$150, 509
+80
16, 531
Covered into Treasury as miscellaneous
receipts. Public Law 123
Unobligated balance, estimated savings...
Total appropriation or estimate
167, 120
Payments to States of 5 Per Centum of Proceeds From Sales of
Public Lands and Materials (Receipt Limitation) —
Appropriated 1947, ° $2,500
" Pursuant to Reorganization Plan No. 3 of 1946, the amount provided under the
above title for fiscal year 1947 was transferred to "Payments to States of 5 per centum
of proceeds from sales of public lands and materials (receipt limitation)," Bureau of
Land Management. For comparative purposes the amount provided for 1946 is shown
in the schedule as a transfer.
Transferred to "PajTnents to States of 5 per centum of proceeds from sales of public
lands and materials (receipt limitation)," Bureau of Land Management: 1940,
$2,500; 1947. $2,500.
Revested Oregon and California Railroad and Coos Bay Wagon
Road Grant Lands, Oregon (Reimbursable) —
Appropriated 1947, ^ $365,000
° Pursuant to Reorganization Plan No. 3 of 1946, the amount available under the
above title for fiscal year 1947 was transferred to "Revested Oregon and California
Railroad and reconveyed Coos Bay wagon road grant lands, Oregon (reimbursable'), "
Bureau of Land Management. For comparative purposes the amount available for 1940
is shown in the schedule as a transfer.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to "Revested Oregon and
California Railroad and reconveyed
Coos Bay wagon road grant lands,
Oregon (reimbursable)," Bureau of
+$321, 118
+.$392, 800
-27, 800
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
1,882
Total appropriation or estimate
323,000
366,000
Range Improvements Outside of Grazing Districts (Receipt Limi-
tation)—
[Range improvements on public lands outside of grazing
districts (receipt limitation) : For construction, purcha.se, and main-
tenance of range improvements on the public lands subject to
grazing leases under the provisions of section 15 and pursuant to the
448
THE BUDGET FOR FISCAL YEAR 1948
[GENERAL LAND OFFICE]— Continued
Range Improvements Outside of Grazing Districts (Receipt Limi-
tation)— Continued
provisions of section 10 of the Act of June 28, 1934, as amended (43
U. S. C. 8A), including operation and maintenance of motor-
propelled passenger-carrying vehicles; $50,000: Provided, That ex-
penditures hereunder shall not exceed 25 per centum of all moneys
received under the provisions of section 15 of said Act during the
fiscal years 1946 and 1947.] {Act of July 1, 1946, Public Law 47S.)
Appropriated 1947, " $50,000
» Pursuant to Reorganization Plan No. 3 of 1946. the amount available under the
above title for fiscal j-ear 1947 was transferred to "Range improvements on public lands
(receipt limitation)," Bureau of Land Management. For comparative purposes the
amount available for 1946 is shown in the schedule as a transfer.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to —
"Range improvements on public lands
(receipt limitation)," Bureau of Land
Management-..
-|-$47,376
-t-$52,000
-2, 000
Excess of obligations over appropriation
due to Public Law 390 .
Unobligated balance, estimated savings...
1,064
Total appropriation or estimate
48,430
50,000
Payment to Oklahoma from Royalties, Oil and Gas, South Half of
Red River (Receipt Limitation) —
Appropriated 1947, " $3,500
• Pursuant to Reorganization Plan No. 3 of 1946, the amount provided under the
above title for flscJil year 1947 was transferred to "Pa\Ti'.ent to Oklahoma from royalties,
oil and gas, south half of Red River (receipt limitation)," Bureau of Land Management
For comparative purposes the amount provided for 1946 is shown in the schedule as a
transfer.
Transferred to "Payment to Oklahoma from royalties, oil and gas, south half of Red
River (receipt limitation)," Bureau of Land Management: 1946, $3,400; 1947, $3,500.
Fire Protection and Timber Management, Public Domain, Conti-
nental United States —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to "Protection and manage-
ment of the timber resources of the pub-
lic domain"
-f 203, 495
8,505
Unobligated balance, estimated savings.
Total appropriation or estimate
212,000
Protection and Management of the Timber Resources of the Pub-
lic Domain —
[Protection and management of the timber resources of the
public domain : For expenses necessary for the administration, man-
agement, and protection, including prevention and suppression of
fires, of timber and other growth on the public domain in the United
States, including Alaska, pursuant to the Acts of September 20,
1922 (16 U. S. C. 594), and March 29, 1944 (16 U. S. C. 583), the
use of airplanes by charter or otherwise, and purchase (not to exceed
one), maintenance and operation of passenger automobiles, and not
to exceed $15,000 for personal services in the District of Columbia,
$454,000.] (Act of July 1, 1946, Public Law 478.)
Appropriated 1947, "$454,000
- Pursuant to Reorganization Plan No. 3 of 1946, the amount available under the
above title for fiscal year 1947 was transferred to appropriations as follows:
"Salaries and expenses, Bureau of Land Management" . $19 978
"Management, protection, and disposal of public lands. Bureau of Land Man-
agement" 456 122
For comparative purposes the amount available for 1946 is shown in the schedule as
a transfer.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Transferred to—
"Management, protection, and disposal
of public lands. Bureau of Land Man-
agement" ...
-(-$348, 610
-1-12,983
-f$456, 122
-f 19, 978
"Salaries and expenses, Bureau of Land
Management"
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Received by transfer from—
"Forest management and protection,
public domain, Alaska"
-$150, 509
-203,495
-7, 589
"Fire protection and timber manage-
ment, public domain, continental
United States"
"Revested Oregon and Calilornia Rail-
road and reconveyed Coos Bay wagon
road grant lands, Oregon (reimburs-
able)"
Excels of obligations over appropriation
due to Public Law 390...
-$22, 100
Total appropriation or estimate
454,000
Surveys and Investigations in Alaska —
[Surveys and investigations in Alaska: For expenses necessary
for land classification and forest and range survevs and inventories
in Alaska, $75,000, to be immediately available.] (.4c( of Julu 1
1946, Public Law 473.)
Appropriated 1947, " $75,000
» Pursuant to Reorganization Plan No. 3 of 1946, the amoimt available under the
above title for fiscal year 1947 was transferred to "Management, protection, and disposal
of public lands, Bm-eau of Land Management."
Transferred to "Management, protection, and disposal of public lands. Bureau of Land
Management": 1947, $75,000.
Total, General Land Office, annual appropriations, general
account:
Appropriated 1947, $3,179,726
Special accounts:
Payment to Counties, Oregon and California Land-Grant Fund —
Note.— Appropriation under above title has been transferred to Bureau of Land
Management.
Payments to Coos and Douglas Counties, Oregon, in Lieu of Taxes
on Coos Bay Wagon Road Grant Lands —
Note.— Appropriation imder above title has been transferred to Bureau of Land
Management.
Payments to States From Receipts Under Mineral Leasing Act of
February 25, 1920—
Note.— Appropriation under above title has been transferred to Bureau of Land
Management.
Payments to States From Potash Deposits, Royalties, and Rentals,
Act of February 7, 1927—
Note.— Appropriation under above title has been transferred to Bureau of Land
Management.
Excess Payments, Coos Bay Wagon Road Grant Lands —
Note.— Appropriation under above title has been transferred to Bureau of Land
Management.
Excess Payments, Oregon and California Grant Lands —
Note.— Appropriation under above title has been transferred to Bureau of Land
Management.
Trust accounts:
Expenses, Public Survey Work —
Note.— Appropriation under above title has been transferred to Bureau of Land
Management.
Trustee Funds, Alaska Townsites — •
Note.— Appropriation under above title has been transferred to Bureau of Land
Managemeni.
Unearned Proceeds, Lands, Etc., General Land OflSce —
Note.— Appropriation under above title has been transferred to Bureau of Land
Management.
BUREAU OF LAND MANAGEMENT
Note.— Pursuant to the provisions of Reorganization Plan No. 3 of 1946, the Grazing
Service and the General Land Office were consolidated on July 16, 1946, into a single
bureau known as the Bureau of Land Management.
Salaries and Expenses, Bureau of Land Management —
For necessary expenses not otherwise provided for in carrying
out the provisions of the public land and other laws administered by
the Bureau of Land Manage7nent, including personal services in the
I.
DEPARTMENT OF THE INTERIOR
449
District of Columbia; one clerk authorized by the President to sign
land patents; printing and binding, advertising, preparation and pro-
duction of maps and official plats of survey, and for hearings and other
proceedings, $1,232,000. US U. S. C. 1, 2, 315; 6 U. S. C. ISSy;
Reorganization Plan No. 3 of 191,6.)
Estimate 1948, $1,232,000
Note.— Pursuant to Reorganization Plan No. 3 of 1946, the amounts available in fiscal
year 1947 under the above title were transferred from appropriations as follows:
"Salaries and expenses. Grazing Service, Department of the Interior". $105,773
"Salaries and expenses. General Land Office" 1, 134,700
"Surveying the public lands" 23,500
"Protection and management of the timber resources of the public domain". 19. 978
For comparative purposes the amounts available (or 1946 are shown in the schedule
as transfers.
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PEESONAL SERVICES, DEPARTMEXTAI.
Ungraded;
Av. Total
number salary
Total Total
number salary
1 .$9, 975
1 9,975
Total
numbt
1
1
Total
rsalarj'
$10,000
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
10,000
1
1
$8,750
8,750
Grade 14. Range $8,180 to $9,377:
1
1
8,180
8,180
Grade 13. Range $7,102 to $8,060:
1
0.1
1.4
0.3
1
1
0.9
6,650
435
7,774
1,700
6,130
5,697
4,691
1
1
1
1
7,681
7,691
6,145
6,145
Grade 12. Range $5,905 to $6,863:
Personnel officer
1
6,587
.^.ssistant to chief of operations..
1
1
6,623
6,145
Inspector
1
1
2
6,863
5,905
Grade 11. Range $4,902 to $5,905;
0.7
1
1
3,365
5,121
4,909
9,804
1
1
1
1
1
5,905
5,654
5,152
4,902
5,404
Special adviser to the commissioner...
1
1
1
1
5,905
5,152
Assistant personnel officer
0.1
1
331
4,621
5,037
5,655
Budget analyst . ....
4,902
Grade 9. Range $4,150 to $4,902:
Chief of division
2
1
0.7
8,211
4,160
3,159
2
1
9,428
4,777
1
4,902
1
1
1
4,149
Auditor. . .
4,149
AssiRtant chief of ftpcnnnts
4,525
Budget assistant
0.7
0.7
2,380
2,380
1
1
4,227
4,227
Personnel assistant _
1
1
3
3
9
32
36
40
19
4,347
4,150
Grade 8. Range $3,773 to $4,526
4.8
4.9
12.6
33.8
51.5
43.7
23.7
1
16,841
15,400
35,537
82, 575
117,090
83. 551
44,119
8,956
6
5
13
34
50
42
23
24, 416
17,951
42, 475
98,234
128,414
94,980
47,387
12, 767
Grade 7. Range $3,397 to $4,150
11,517
Grade 6. Range $:!,021 to $3,773
31, 130
Grade 5. Range $2,645 to $3,397
98,015
Grade 4. Range $2,31H to $2,845
95,072
Grade 3. Range $2,168 to $2,620...
Grade 2. Range $1,954 to $2,394
94,200
41,021
Professional service;
Grade 8. Range $9,975 to $10,000:
Grade 7. Range $8,180 to $9,377;
1
2
1
8,858
16,957
8,479
Supervisor
2
1
14, 693
7,185
Chief cnilnsel
1
5
8,652
Chief of branch
42,694
Assistant director of grazing
1
0.2
1
7,432
1,380
7,345
Chief of lands
1
8,179
Supervisor of survevs
Chief cadastral engineer
1
1
3
1
8,525
7,102
21, 785
7,176
Grade 6. Range $7,102 to $8,060:
Assistant supervisor
1
2.9
1.4
0.8
1
6,230
18, 181
8,824
5,201
6,S60
1
3
7,405
22,531
1
1
8,051
7,230
Assistant chief cadastral engineer
1
7,342
Assistant supervisor of surveys
0.6
6,230
3.4S8
1
7,102
1
1
6
2
7,102
Grade 5. Range $5,905 to $6,863:
Range examiner
6,863
6.6
34,553
5
30,484
37,467
Hearings examiner .
12,150
4.8
1
24,996
5,648
5
29,765
30,916
Assistant chief of range improvements
Assistant chief, forestry division
1
1
5,905
5,905
1
1
1
4
4
3
1
17
5,965
0.3
1,793
5,905
Engineer
6,630
Grade 4. Range $4,902 to $5,905:
Assistant chief of division .
.5.3
3
0.5
4.5
1
16.3
23,464
14,600
2,164
19, 972
4,342
71,294
5
3
3
7
1
17
26,015
16, 712
15,960
36,070
6,153
85,340
21,691
22, 366
Attorney . .
16, 134
Division reviewer
37, 739
Special adviser to assistant commis-
sioner . ..
5,317
Adjudicator
89, 072
By objects
PERSON'AL SERVICES. DEPARTMENTAL— COn.
Professional service — Continued
Grade 4. Range $4,902 lo $5,905— Con.
Land economist
Economic geographer
Range examiner
Fire supervisor..
Forester __
Grade 3. Range $4,150 to $4,902:
Adjudicator
Division reviewer.
Engineer
Land economist
Attorney
Land classifier
Associate forester
Grade 2. Range $3,397 to $4,150...
Grade 1. Range $2,645 to $3,397
Subprofessional service;
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,.394 to $2,845
Grade 4. Range $2,168 to $2,620
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1 ,822 to $2,168.
Wage (per hour) :
$2.01;
Engraver..
A.\.
number
1.8
0.2
3.6
0.7
0.8
25.8
2
1.5
1
0.4
1
0.3
27.8
4-7
1.6
0.5
2
1.2
1
9.4
Total permanent, departmental
Deduct:
Lapses.
Portion of salaries paid from other ap-
propriatons
Net permanent, departmental
Temporary employment, departmental...
Overtime and hohday pay, departmental.
01
Personal services (net) .
OTHER OBLIC^TIONS
Travel
Transportation of things. . .
Communication services...
Rents and utility services. .
Printing and binding
Other contractual services.
Supplies and materials
Equipment...
Total other obligations. .
Grand total obligations
Reimbursements for services performed..
Received by transfer from—
"Salaries and expenses. Grazing Service,
Department of the Interior"
"Salaries and expenses. General Land
Office" .—
"Surveying the public lands"
"Protection and management of the
timber resources of the public do-
main".
Total appropriation or estimate .
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Total
salary
$7, 734
869
17, 650
'2,896
3.361
95,624
7,500
6,225
3,725
1,539
4,160
1,106
86,226
11,811
4.373
1,460
4,728
2,283
1,695
16, 183
Total Total
number salary
2 $10, 0.55
1 5, 153
1 5, 905
3,973
3.38. 1
1,074,27!
1, 074, 279
"""34,'374
1, 108, 653
16, 131
848
2,387
8,581
12,754
13,427
1,265
4,859
60,252
1,168,905
-2, 759
-193,227
-937, 436
-22,500
-12, 983
Total Total
number salary
2 $10,605
1 5, 153
1 4, 902
27
2
2
1
1
4,902
115,425
8, 5.50
8,926
4.275
4,150
32 112,849
5 14,478
1
10
,5.390
4,412
2, 093
19, 726
4,181
1,267,580
32, 421
4,303
1,230,856
1,954
2,660
1,235,470
17, 426
225
1,330
9,000
8,800
14, 950
1,250
500
53, 481
1, 288, 951
-6,000
-105,773
-1, 134, 700
-23,600
-19,978
Bt Projects or Functions
1. Director's office
2. Legal and hearings
3. Branch of classification and planning. .
4. Branch of adjudication
5. Branch of range management
6. Branch of timber and resource manage-
ment
7. Branch of engineering and construction.
8. Branch of administration services
9. Overtime and holiday pay..
10. Terminal leave, Grazing Service
Grand total obligations.
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate.
$71, 589
86, 895
123,710
401,975
41, 138
20,927
101, 933
286, 364
34, 374
1, 168, 905
-1,168,905
$65, 030
100, 672
140, 656
524, 876
17, 626
23.899
82, 567
316, 250
2,660
14, 715
1, 288, 951
25
2
2
1
1
5, 023
111.496
9. 032
9,220
4,487
4,318
31
5
2 6, 906
115,546
15, 196
5,534
4,585
313
1, 226. 706
45,000
1,181,706
1,951
2. 660
1, 180, 320
18, 480
3,000
50
9,000
14,150
1,000
1,232,000
1,232,000
$64. 262
97, 570
133, 348
528, 069
34, 870
30,198
93, 847
247, 176
2,660
1, 232, 000
1,232,000
Management, Protection, and Disposal of Public Lands, Bureau of
Land Management —
For the administration of the public lands and their resources
under the jurisdiction of the Bureau of Land Management, includiyig
their protection, use, maintenance, improvement, development, and dis-
posal: the employment of necessary personnel, travel expenses, hearings,
investigations, examination and classification of lands; preparation of
maps and reports; surveys and resurveys of public lands, including
fragmentary surveys and such other surveys and examinations as may
be -lequired; the prevention, presuppression or emergency prevention of
20000—47-
-29
450
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF LAND MANAGEMENT— Continued
Management, Protection, and Disposal of Public Lands, Bureau of
Land Management — Continued
fires on or threatcmng lands under the jurisdiction of the Bureau of
Land management: contract reporting services, purchase of thirty-five
passenger motor vehicles; the payment of a salary of $6 per diem while
actually employed and for payment of necessary travel expenses,
exclusive of subsistence, of members of advisory cotnmittees of local
stockmen; and the maijitenance and alteration of necessary buildings;
$3,000,000, of which not to exceed $339,700 shall he available for the
administration of district land offices: Provided, That this appropria-
tion shall be available for expenses of warehouse maintenance and the
procurement, care, and handling of supplies, materials, and equip-
ment stored therein for distribution to projects under the supervision
of the Bureau of Land Management, the cost of such supplies and
materials or the value of such equipment (including the cost of trans-
portation and handling) to be leimbursed to the appropriation for
"Management, protection, and disposal of public lands. Bureau of
Land Management," current at the time additional supplies, materials,
or equipment are procured, from the appropriation chargeable with the
cost or value of such supplies, materials, or equipment: Provided
further. That this appropriation may be expended jor surveys of lands
other than those under the jurisdiction of the Bureau of Land Manage-
ment and in such cases this appropiiation shall be reimbursed from
the applicable appropriation, fund or special deposit. (^3 U. S. C.
1, S, 54, 72, 139, 315; 16 U. S. C. 594: 16 U. S. C. 5S3; 5 U. S. C.
485; 5 U. S. C. ISSij; Reorganization Plan No. 3 of 1946.)
Estimate 1948, $3,000,000
Note.— Pursuant to Reorganization Plan No. 3 of 1946, the amounts available in fiscal
year 1947 under the above title were transferred from appropriations as follows;
"Salaries and expenses. Grazing Service, Department of the Interior" $460,282
"Surveying the public lands" _ 569.800
"Salaries and expenses, branch of field examination, General Land Office"... 427, 200
"Salaries and expenses of district land offices" 324,001
"Protection and management of the timber resources of the public domain".. . 456. 122
"Surveys and investigations in Alaska"... __ 75,000
For comparative purposes, the amounts available for 1946 are shown in the schedule
as transfers.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Regional Supervisor
Av. Total
number salary
Total Total
number salary
Total Total
number salary
6 $49, 077
6 42, 612
3 15, 835
Grade 13. Range $7,102 to $8,060:
6 $28, 250
3.6 17,263
16.2 64,869
5 $32, 758
4 20,640
Grade 11. Range $4,902 to $5,905:
Register . .
Manager, district land office
14 71, 638
2 10,002
3 13, 577
1 5, 278
5 22. 730
2 8, 617
14 78 612
Grade 10. Range $4,526 to $6,278;
1. 9 9. 287
0. 4 1, 690
1 4,600
3. 6 13, 664
6.1 22,685
6 18,912
2 10, 252
5 22, 629
1 5, 278
5 23, 059
Administrative assistant
Chief clerk
Grade 9. Range $4,150 to $4,902;
Manager, district land office . .. _
5 22, 499
7 28, 159
17 62, 512
11 38,213
29 92, 071
36 94, 596
33 75, 608
10 20, 563
6 43, 212
5 23 001
Grade 8. Range $3,773 to $4,526
8.5 29,789
12.4 40,726
13.4 39,304
36 96, 648
66. 5 143, 972
48.5 94,225
20.4 36,381
2. 9 18, 526
6 25, 152
Grade 7. Range $3,397 to $4,150
Grade 0. Range $3,021 to $3,773
15 50 700
Grades. Range $2,645 to $3,397
Grade 4. Range $2,394 to .$2,845
80 203 441
Grades. Range $2,168 to $2,620
Grade 2. Ranse $1,954 to $2,394
9 19 691
Professional service;
Grade 6. Range $7,102 to $8,060;
5 36, 791
Regional cada?^tral engineer ...
6 42, 612
Grade 5. Range $5,905 to $6,863:
Assistant chief ,
0. 6 2, 509
1.1 6,678
1 6, 905
1 5, 905
1 6, 015
Regional grazier
5.6 30.365
1 6, 020
4.5 29,310
2.5 14,950
Administrative cadastral engineer
1 6, 863
5 34. 305
1 6, 860
2 11,810
Regional cadastral engineer
District cadastral engineer..
2 11,810
Range examiner
1 5, 905
Grade 4. Range $4,902 to $5,905:
Forester
3 15.610
11 56,736
8 39, 380
3 15 560
Field examiner
9.5 42,420
7.9 34,765
1.8 7,167
0.5 2,200
7.5 38,080
9 48 536
1 1 55, OsS
Range examiner
4 19 60S
Lands appraiser..
Cadastral engineer .
5 26. 748
1 4, 902
10 44, 546
22 93, 558
4 22 482
1 4, 902
Grade 3. Range K 150 to $4,902:
9.9 38.109
33. 8 12.3. 723
2.9 10,582
4. 6 17. 582
1 4,050
8 36, 496
28 116,545
4 17, 322
1 4,150
5 21,334
Associate forester...
1 4, 182
By objects
PERSONAL SERVICES, HELD— continued
Professional service — Continued
Grade 3. Range $4,150 to $4,902— Con.
Cadastral engineer
Land economist.
Grade 2. Range $3,397 to .$4,150
Grade 1. Range .$2,645 to $3,397
Subprofessional service;
Grade 8. Range $3,397 to $4,150
Grade 7. Range $3,021 to $3,773..
Grade 6. Range .$2,645 to $3.397
Grades. Range $2,394 to $2.845 .
Grade 4. Range $2,168 to $2,620
Crafts, protective, and custodial service:
Grade 7. Range $2,695 to $3,272
Unclassified
Total permanent, field.
Deduct lapses
Net permanent, field
Part-time employment, field
Temporary emi)Ioyment. field
W. A. E. employment, field
Overtime and holiday pay, field __.
Additional pay for foreign service, field...
.W\ personal services, field
Deduct quarters and subsistence fur-
nished
Personal services (net) .
OTHER OBLIGATIONS
Travel _
Transportation of things. _.
Communication services
Rents and utility services
Printing and binding •_
Other contractual services
Supplies and materials
Equipment..-
Grants, subsidies, and contributions .
Total other obligations
Grand total obligations
Reimbursements for services performed...
Transferred to "Contingent expenses. De-
partment of the Interior"
Received by transfer from—
"Salaries and expenses, Grazing Service,
Department of the Interior"
"Surveying public lands"
"Salaries and expenses, branch of field
examination. General Land Office"...
"Salaries and expenses, district land
otfices"
"Protection and management of the
timber resources of the public do-
main"
"Surveys and investigations in Alaska".
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
$127, 615
44.8 141.828
2. 1 5, 171
6.1
23.7
19
1
0.8
19, 641
67. 933
49, 845
2, 325
1,690
473.8
1, 506, 466
1.506,466
0.2
420
141, 055
19, 139
45,003
33, 179
1. 745, 262
792
1, 744, 470
179, 760
7.131
18, 106
70, 939
3,400
257, 611
99,660
23, 966
161
660, 734
2, 405, 204
-90,038
-f 11,600
-911, 552
-465,747
-324,874
-276,883
Bt Projects or Funxtions
Administration of grazing lands.
Timber management . .
Fire protection and presuppression
Administration of district land offices. .
Surveying public lands
Examination and classification of
lands
Surveys and investigations
Squaw Butte experiment station
District advisers
Terminal leave
Fire suppression
Grand total obligations.
Adjustments (see objects schedule for
detail)
Total appropriation or estimate.
$795, 197
4,277
480, 703
272, 883
494, 498
304, 133
10, 300
28,439
2, 405, 204
-2,405,204
Total Total
number salary
$109, 606
4,160
65, 741!
18, 998
9 32, 190
9 30, 590
10 28. 516
1 2. 747
5 10, 905
6,275
6,068
1, 353, 063
28, 624
1,324,439
181, 645
26. 263
5, .500
56, 932
1, 694, 779
700
1,594,079
23.6, 894
9,455
16,700
41,325
1.200
240, 137
84,009
103, 606
2, 326, 405
-22,000
+8,000
-460,282
-569,800
-427,200
-324,001
-4,56, 122
-7,5,000
$318, 840
85,000
464, 678
323, 001
588, 800
348, 255
75, 000
35, 500
87, 425
2, 326, 405
-2,326,405
Total Total
number salary
Fire Fighting, Bureau of Land Management —
For fighting fires on or threatening lands under the jurisdiction
of the Bureau of Land Management in the United States and Alaska,
$40,000, which amount shall also be available for meeting obligations of
the preceding year, pursuant to the acts of September 20, 1922 (18
U. S. C. 594) and June 28, 1934, as amended (43 U. S. C. 315a)
Estimate 1948, $40,000
Note. — Pursuant to Reorganization Plan No. 3, the amount available iu fiscal year
1947 under the above title was transferred from the appropriation "Fire fighting. Grazing
Service, Department of the Interior." For comparative purposes the amount available
for 1946 is shown in the schedule as s transfer.
DEPARTMENT OF THE INTERIOR
451
By objects
PERSONAL SERVICl!:3, FIELD
Temporary employment, field...
Overtime and holiday pay, field.
01 Personal services (net)
OTHER OBLir,ATION3
Travel
Transportation of things...
Communication services...
Rents and utility services..
Other contractual services.
Supplies and materials
Equipment
Total other obligations.
Grand total obligations
Reimbursements for services performed...
1947 appropriation obligated in 1916
Received by transfer from "Fire fighting.
Grazing Service, Department of the
Interior" (see footnote following lan-
guage)
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
Av. Total
number salary
$46. 598
9,837
56,435
094
4
12
1,604
6,736
7,591
60
16, 701
73, 136
-32
-3,104
Total Total
number salary
$21, 896
5,000
400
50
50
1,000
4,000
4,000
500
10,000
36, 896
+3" 104'
-40,000
Total Total
number salary
$25. 000
5,000
400
50
50
1,000
4.000
4,000
500
10,000
40,000
Range Improvements on Public Lands (Receipt Limitation) —
Range improvemenis: For construction, purchase, and maintenance
of range improvements on the public lands pursuant to the provisions
of sections 10 and 11 of the Act of June 28, 1934, as amended (43
U. S. C. 3 lot and j), in addition to contributions under section 9 of the
Act of June iiS, 1934, including the purchase of one passenger motor
vehicle, $253,000: Provided, That expenditures hereunder shall not
exceed 25 per centum of all moneys received under the provisions of said
Act during the fiscal years 1947 and 1948.
Estimate 1948, $253,000
Note. — Pursuant to Reorganization Plan Xo. 3, the amounts available in fiscal year
1947 under the above title were transferred from appropriations as follows;
"Range improvements within grazing districts (receipt limitation)" . .. $205,000
"Range improvements outside of grazing districts (receipt limitation)" 52,000
For comparative purposes the amounts available for 1946 are shown in the schedule as
transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSO.S-AL SERVICES, FIELD
Professional service:
Grade 5. Range $5,905 to $6,863;
Chief, range development service
Av. Total
number salary
1 $5, 599
2 6, 178
1 2, 130
Total Total
number salary
1 $6, 495
2 7,286
1 2, 499
2 7, 546
3 10, 191
3 9.063
4 11, 100
Total Total
numlier salary
Grade 2. Range $3,397 to $4,150
Clerical, administrative, and fiscal service;
Grades. Range $2,168 to .$2,620 ...
2 $7, 638
Crafts, protective, and custodial service;
Grade 10. Range $3,64S to $4,400
2 7, 798
Grade 9. Range $3,272 to $4,024...
2 1 6, 171
6.3 16,565
6.6 16,157
1. 3 3, 187
3 10, 569
Grade 8. Range $2,896 to $3,648
3 9 43s
Grade 7. Range $2,695 to $3,272
2 5, 690
Grade 6. Range .$2,469 to $2,921
20.3 55,987
16
54,180
4,700
12 41 033
Deduct lapses
Net permanent, field
Temporary employment, field
Overtime and holiday pay, field
55, 9S7
25, 312
1.477
49, 480
46,800
41,033
55, 907
82, 776
96,280
OTHER OBLIGATIONS
02 Travel
2,797
489
9
303
7,967
40,378
154
22,660
3,500
2,210
100
03 Transportation of things
2,210
10,600
53, 780
61,400
29, 130
10,600
10 Lands and structures
Total other obligations. .
74, 757
160, 720
136 000
157, 533
-110, 157
-47,376
257,000
-205. 000
-52,000
253, 000
Received by transfer from—
"Range improvements within grazing
districts (receipt limitation)" (see
footnote following language).
"Range improvements outside of graz-
ing districts (receipt limitation)" (see
footnote following language)
253,000
Revested Oregon and California Railroad and Reconveyed Coos
Bay Wagon Road Grant Lands, Oregon (Reimbursable) —
Revested Oregon and California Railroad and reconveyed Coos
Bay Wagon Road grant lands, Oregon: For expenses necessary in
carrying out the provisions of title I of the Act of August 28, 1937
(50 Stat. 874), including fire protection and patrol, through coop-
erative agreements with Federal, State, and county agencies, or
otherwise, and including [travel and other necessary expenses; and
including] purchase [(not to exceed two), operation and mainte-
nance of motor-propelled] of one passengerC-carrving vehicles,
$365,000] motor vehicle, $469,300: Provided, That such expenditures
shall be reimbursed from the 25 per centum referred to in section c,
title II, of the Act approved August 28, 1937, of the special fund
designated the "Oregon and California Land Grant Fund" and
section 4 of the Act approved May 24, 1939, of the special fund
designated the "Coos Bay Wagon Road Grant Fund." (Act of
July 1, 1946, Public Law 478.)
Estimate 1948, $469,300
NOTE. — Pursuant to Reorganization Plan No. 3 of 1946, the amount available in fiscal
year 1947 under the above title was transferred from "Revested Oregon and California
Railroad and reconveyed Coos Bay wagon road grant lands, Oregon (reimbursable),"
General Land Office. For comparative purposes the amount available for 1946 is shown
in the schedule as a transfer.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service;
Grade 10. Range $4,526 to $5,278:
Administrative officer
Grade 9. Range $4,150 to $4,902:
.'Vdminl'^trative officer
Av. Total
number salary
0.4 $1,575
0,6 2,362
"""3 8,"074"
Total Total
number salary
1 $4, 570
Total Total
number salary
1 $4,690
Grade 7. Range $3,.397 to $4,150
Grade 6. Range $3,021 to $3.773
Grade 5. Range $2,645 to $3,397
2
2
2
6
11
1
1
2
1
4
2
3
1
3
1
15
3
1
1
1
6
6,794
7,460
5,368
14, 526
24, 301
2,030
8,610
12, 775
6,930
21,000
9,915
12, 380
4,295
12, 965
4,420
54,130
8,065
3,497
2,695
2,395
10, 876
2
1
2
5
10
1
I
2
1
4
2
3
1
3
1
16
4
1
1
1
6
6,910
3,272
5,290
Grade 4. Range $2,394 to .$2,845
Grades. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,39*. ..
6.6
9.8
0.9
1
2
0.6
4
1.5
0.8
0.3
3.7
1
12.6
1.3
1
0.4
0.4
1.7
14,245
18, 670
1,449
7,486
10, 924
3,326
18, 077
6,345
3,192
1,120
13. 872
3.840
39, 510
2,962
3,022
1,017
711
3,200
12,800
22.454
2,110
Professional service:
Grade 7. Range $8,180 to $9,377:
Chief forester. .
Grade 5. Range $5,905 to $6,863:
.\ssistant chief forester
8,778
13.048
6,145
Grade 4. Range $4,902 to $6,905:
22, 156
District forester _
10, 557
Grade 3. Range $4,150 to $4,902:
12,910
Forest engineer. . _
4.420
13. 335
Timber expert ...
4,546
Grade 2. Range $3,397 to $4,150
Grade I . Range $2,645 to $3,397
59,768
10,888
Subprofessional service:
Grades. Range $3:397 to $4,150
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
3,643
2,745
2,469
10, 906
Total permanent, field
63.6
164, 879
69
239, 057
7,227
68
243, 840
6,240
Net permanent, field
Temporary employment, field
164,879
514
231, 830
970
237, 600
01 Personal services (net)
165. 393
232, 800
237,600
OTHER 0BLIGATI0.N3
02 Travel
23,377
1,018
2,201
10, 892
2,214
93, 761
8,339
2,470
2,864
26,700
1,300
2,650
12,660
1,600
94,600
6,500
2,200
12,000
26, 700
1,300
04 Communication services
2.650
05 Rents and utility services
07 Other contractual services:
Advertising timber .sftlp.s
12,650
1,600
166, 200
Repairs, storage, and miscellaneous.
5,600
2,200
09 Equipment
12, 000
Total other obligations
147, 136
169, 000
230, 700
Grand total obligations . . .
Transferred to—
"Contingent expenses, Department of
the Interior"
312,629
-hi, 000
-t-7, 589
321, 118
391, 800
-t-1,000
468, 300
-f 1, OOU
"Protection and management of the
timber resources of the public do-
Received by transfer from "Revested
Oregon and California Railroad and
reconveyed Coos Bay wagon road grant
lands, Oregon (reimbursable)," General
-392,800
469, 300
452
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF LAND MANAGEMENT— ContmueA
Revested Oregon and California Railroad and Reconveyed Coos
Bay Wagon Road Grant Lands, Oregon (Reimbursable) — Con.
By projects or functions
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$64,640
40,728
78,020
7,660
118,611
13,080
$67,200
70.800
110.000
11.460
116.640
15,700
$75, 900
3. Timber sales
111 600
4. Exchanges
6. Forest protection and development
0. Special land uses, and miscellaneous-. .
10,700
183. 9C0
15.600
Grand total obligations
Adjustments (see objects schedule for
detail)
312, 629
-312,529
391,800
-391,800
468.300
+1.000
Total appropriation or estimate
469, 300
Payments to States of 5 Per Centum of Proceeds From Sales of
Public Lands and Materials (Receipt Limitation) —
Payments to States of 5 per centum of proceeds from sales of
public lands: For payment to the several States of 5 per centum
of the net proceeds of sales of public lands lying within their limits,
for the purpose of education or of making public roads and improve-
ments, $2,500: Provided, That expenditures hereunder shall not ex-
ceed the aggregate receipts covered into the Treasury in accordance
with section 4 of the Permanent Appropriation Repeal Act, 1934.
(31 U. S. C. 711; Act of July 1, 1946, Public Law 478.)
Estimate 1948, $2,500
Note.— Pursuant to Reorganization Plan No. 3 of 1946, the amount available in fiscal
year 1947 under the above title was transferred from "Payments to States of 5 per centum
of proceeds from sales of public lands and materials (receipt limitation)," General Land
Office. For comparative purposes the amount available for 1946 is shown in the schedule
as a transfer.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
U Grants, subsidies, and contributions- -
Received by transfer from "Payments to
States of 5 per centum of proceeds from
sales of public lands and materials (re-
ceipt limitation)," General Land Office .
*2, 600
-2,600
$2,500
-2,500
$2. 500
Total appropriation or estimate
2,500
Payment to Oklahoma From Royalties, Oil and Gas, South Half of
Red River (Receipt Limitation) —
Payment to Oklahoma from royalties, oil and gas, south half of
Red River: For payment of 37^^ per centum of the royalties derived
from the south half of Red River in Oklahoma under the provisions
of the Act of March 4, 1923 (30 U. S. C. 233), which shall be paid to
the State of Oklahoma in lieu of all State and local taxes upon tribal
funds accruing under said Act, to be expended by the State in the
same manner as if received under section 35 of the Act approved
February 25, 1920 (30 U. S. C. 191), $3,500: Provided, That expendi-
tures hereunder shall not exceed the aggregate receipts covered into
the Treasury in accordance with section 4 of the Permanent Appro-
priation Repeal Act, 1934. (44 Stat. 74I; 31 U. S. C. 711; Act of
July 1, 1946, Public Law 478.)
Estimate 1948, $3,500
Note.— Pursuant to Reorganization Plan No. 3 of 1946, the amount available in fiscal
year 1047 under the above title was transferred from "Payment to Oklahoma from royal-
ties, oil and gas, south half of Red River (receipt hmitation)," General Land Office.
For comparative purposes the amount available for 1946 is shown in the schedule as a
transfer.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
11 Grants, subsidies, and contributions..
Received by transfer from "Payment to
Oklahoma from royalties, oil and gas,
south half of Red River (receipt limita-
tion)," General Land Office
$3,400
-3,400
$3,500
-3,600
$3,500
Total appropriation or estimate
3,500
Leasing of Grazing Lands, Bureau of Land Management (Receipt
Limitation) —
Leasing of grazing lands: For leasing State, county, or priv-
ately owned lands in accordance with the provisions of the Act of
June 23, 1938 [(52 Stat. 1033)] (43 U. S. C. SlSm--l), $7,500:
Provided, That expenditures hereunder shall not exceed the aggre-
gate receipts covered into the Treasury in accordance with [section
4 of said Act] 43 U. S. C. 316m-4. (Act of July 1, 1946, Public
Law 478.)
Estimate 1948, $7,500
Note.— Pursuant to Reorganization Plan No. 3 of 1946, the amount available in fiscal
year 1947 under the above title was transferred from the appropriation "Leasing of graz-
ing lands. Grazing Service (receipt limitation)." For comparative purposes the amount
available for 1946 is shown in the schedule as a transfer.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
05 Rents and utility services _
Received by transfer from "Leasing of
grazing lands, Grazing Service (receipt
limitation)" (see footnote following
language)
$6,384
-7.500
1,116
$7,500
-7,600
$7,500
Unobligated balance, estimated savings...
Total appropriation or estimate
7,600
Appropriations herein made for the [Grazing Service] Bureau
of Land Management for ["Salaries and expenses"] "Management,
protection, and disposal of public lands, Bureau of Land Manage-
ment", "Range improvements", and "Fire fighting", shaU be
availaljle for the hire, maintenance, and operation of aircraft.
(Act of July 1, 1946, Public Law 478.)
Soil and Moisture Conservation Operations, Department of the
Interior (Bureau of Land Management) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
personal seeticks, departmental
Clerical, administrative, and fiscal service:
Grade 7. Range $3,397 to $4,150
Av. Total
number salary
1.6 $4,694
Total Total
number salary
1 $3, 769
1 2, 891
3 7, 618
1 2, 391
Total Total
number salary
1 $3,889
Grade 6. Range $2,645 to $3,397
2 5, 667
Grade 4. Range $2,394 to $2,845
1. 4 2. 978
1 2,011
4 10, 128
Grade 3. Range $2,168 to $2,620
1 2,463
Professional service:
Grade 6. Range .$7,102 to $8,060:
1 7,820
Grade 5. Range $5,905 to $6,863:
Engineer
0. 4 2, 568
1 5,600
1 6,623
1 6. 703
Grade 4. Range $4,902 to $5,905:
1 5, 905
Grade 3. Range $4,150 to $4,902:
0. 5 1, 954
1 3,200
0. 2 472
Subprofessional .service;
Grade 8 Range $3 397 to $4,150
Grade 5. Range $2,394 to $2,845
Total permanent, departmental
Deduct lapses
7.1 23.477
8 28, 896
6,226
4,313
10 35,862
Add the portion of salaries of employees
carried in other schedules which are
paid from this appropriation
Net permanent, departmental-
Overtime and holiday pay, departmental.
23, 477
382
26, 982
378
35,862
All personal services, departmental.
23,859
27,360
35,862
PERSONAL SERVICES, FIELD
Clerical, admmistrative, and fiscal service:
Grade 10. Range $4,526 to $5,278:
Administrative assistant
0,2 611
1.1 4,189
1. 7 5, 040
2. 2 6, 103
9.2 23,289
16.9 37,178
8. 5 16, 663
2. 4 4, 573
Grade 9. Range $4,150 to $4,902:
Administrative assistant
2 6, 875
3 9,683
8 23, 690
8 20, 237
6 13,700
2 7, 055
Grade 6. Range $3 021 to $3,773
3 9, 897
Grade 5. Range $2,645 to $3,397
8 24, 662
Grade 4. Range $2,394 to $2,845 .. ,
8 20, 765
Grade 3. Range $2,168 to $2,620
7 15, 929
Grade 2. Range $1 ,954 to $2,394
Professional service:
Grade 6. Range $5,905 to $6,863:
1 5,905
2 11,222
8 41,018
3 16, 796
2 8.729
5 21,025
1 5,905
Grade 4. Range $4,902 to $5,905:
1. 8 9, 166
2 8,440
3 14, 120
1. 7 6, 554
6.4 24,869
3.6 13,918
16.6 47,399
6.3 13,897
2 11,659
Rpngp evoTTiinpr
8 42, 186
3 17, 137
Grade 3. Range $4,150 to $4,902:
Improvement supervisor
Range examiner
2 9,060
5 21, 924
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
16 58, 147
1 2, 798
16 68,661
1 2,905
DEPARTMENT OF THE INTERIOR
453
By objects
PERSONAL SERVICES, FIELD— Continued
Siibprofessional service:
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397.--
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,394
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400.-
Grade 9. Range $:i.272 to $4,024
Grade 8. Range $2,S96 to .$3,648
Grade 7. Range $2,695 to $3,272
Grade fi. Range $2,469 to $2,921
Grade 5. Range $2,244 to $2,695
Unclassified
Av. Total
number salary
Total permanent, field..
Deduct lapses . .
Net permanent, field
Part-time emplosTuent, field
Temporary emi)Ioyment, field-..
W. A. E. employment, field
Overtime and holiday pay, field.
All personal services, field .
01 Personal services (net)
OTHER OBLIGATIONS
Travel -
Transportation of things
Communication services...
Renis and utility services
Priming and binding
Other contractual services.-
Supplies and materials.
Equipment
Lands and structures
Grants, subsidies, and contributions..
Total other obligations-
Grand total obligations...
Reimbursements for services performed
Allotted from "Soil and moisture conser-
vation operations, Department of the
Interior" --- ---
Total appropriation or estimate.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
1
4.2
4.6
3.6
1
$2,688
10, 426
9. 823
6,861
1,900
5.1
0.8
7.8
1.1
1
0.5
14, 621
2,031
19,006
2.376
2,019
846
112 308, 496
308, 496
76,728
316
8,392
393, 932
417, 791
24, 627
2,390
2,154
21,934
27, 224
69,663
22, 957
8,352
125
179,316
597, 107
-797
Total Total
number salary
$3, 185
9,088
.5. 010
2,168
Total Total
number salary
$3,306
9,479
6, 082
2,243
4,400
10,316
9,059
16, 743
85
299,794
5, .668
294, 226
600
187, 959
1,000
2,000
485, 785
513, 145
28,000
2,300
2,600
26,200
750
41,000
73, 705
81,200
11,200
265, 855
779,000
779,000
1 4,400
3 10, 679
3 9, 422
4 11,579
84 303, 826
303, 826
1 600
311.263
1. 000
616.688
28,000
8,000
2, .600
25. 200
750
203,000
200,000
50,000
120, 000
1, 290, 000
-1,290,000
White Pine Blister Rust Control, Department of Agriculture (Trans-
fer to Interior) (Bureau of Land Management) —
Obligations
By objects
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Av. Total
number salary
0. 3 $947
0. 7 1. 693
1 1. 750
. 0.4 964
Total Total
number salary
1 $3,231
1 2. 394
2 4, 466
1 3,744
1 2,845
Total Total
number salary
1 $3, 352
Grade 4 Range $2 394 to $2 845
1 2, 469
2 4, 6S2
Subprofessional service:
Grades Range $3,397 to $4,150 -.-
1 3, 863
1 2, 874
Total permanent, field
2. 4 5. 344
6 16,680
1,280
6 17, 140
6.344
32,323
2,819
15,400
99, 678
17,140
88,000
40. 486
2.660
11.5.078
18,000
105. 140
Deduct quarters and subsistence fur-
17,000
01 Personal services (net)
37.826
97,078
88,140
OTHER OBLir-AIIOKS
02 Travel... • - -
03 Transportation of things..
04 Communication services-
05 Rents and utility services
07 Other contractual services ...
08 Supidies and material ...
09 Equipment
882
.646
126
181
6.250
13.646
2.087
1.100
1.000
800
1,600
10,600
34. :!04
18.000
1. 100
1.000
800
1.600
lo.oon
29, 460
15.000
Total other obligations
22.717
67,204
58.860
Grand total obligations
Reimbursements for services performed...
Allotted from "White pine blister rust
control. Department of Agriculture
(transfer to Interior)" .
60,543
-6,884
-53,659
164, 282
147.000
-164,282
-147,000
Missouri River Basin (Reimbursable), Bureau of Reclamation
(Bureau of Land Management) —
By objects
PERSONAL 8ERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to $2,845
Professional service;
Grade 6. Range $6,905 to $6,863:
Land economist .-
Total permanent, departmental
PERSONAL SERVICES, FIELD
C lerical, administrative , and fiscal service ;
Grade 5. Range $2,646 to .$3.397
Grade 4. Range $2.:!94 to $2.845
Grade 3. Range .$2,168 to .$2.620.
Professional service:
Grade 6. Range $6,905 to $6,863:
Land economist
Grade 4. Range $4,902 to $5,905:
Land economist.
Cadastral engineer..
Miningengineer... __
Range examiner
Grade 3. Range $4,150 to $4,902:
Land economist
Engineer.
Cadastral engineer.
Mining engineer ._
Range examiner. . .
Grade 2. Range $3,397 to $4,150
Grade 1 . Range $2,646 to $3,397
Subprofessional service:
Grade 7. Range $3,021 to $3,773..
Grade 6. Range $2,645 to $3,397
Grade 4, Range $2,168 to .$2,620
Total permanent, field
Deduct:
Lapses
Portion of salaries paid from other ap-
propriations -
.\dd the portion of salaries of employees
carried in other schedules which are
paid from this appropriation
Net permanent, field
Temporary employment, field.
• Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
Total Total
number salary
All personal services, field.
01 Personal services (net)
OTHER OBLIGATIONS
Travel
Transportation of things...
Communication services...
Rents and utility services..
Other contractual services.
Supplies and materials
Equipment
Total other obligations.
Grand total obligations
.Mlotted from "Missouri River Basin
(reimbursable!," Bureau of Reclama-
tion
Total appropriation or estimate.
$4. 788
4,230
4.902
4.902
4,902
26,412
2
10
6
2
1
1
8,300
34,370
13, 226
6,960
3,397
2,168
35
123, 461
10,8.33
4, ,653
1,100
109, 175
20,825
Total Total
number salary
1 $2, 394
8,299
1
1
2
1
12
4
2
18
5
2
4
2
3. 3.64
4.788
8.986
5.905
4.902
11.058
4,902
4,902
8,300
4.150
56, 247
16, 599
8,300
63, 836
13, 225
6,042
10,580
4, 330
65 239, 412
130, 000
47, 358
1,6S0
i;m
600
2,907
9,850
8,000
70, 825
180, 000
239,412
31,400
270,812
279,111
111,209
6,900
810
1,200
4,280
14,290
33,200
170, 889
4.50. 000
-450,000
Working Fund. Interior, Land Management (Missouri River Basin,
General Land Office) —
Obligations
By objects
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 5. Range $2,646 to $3,397
Grades. Range $2, 16S to $2,620
Professional service:
Grade 4. Range $4,902 to $5,905:
Av. Total
number salary
0. 1 $212
0.8 1,522
0. 6 2, 440
0.5 1,820
2.5 10,085
2. 8 8, 897
0. 4 4, 108
0.8 2,120
Total Total
number salary
1 $3, 233
1 2,618
1 5, 779
1 4,790
7 31, 836
3 11,590
Total Total
number salary
Grades. Range $4,150 to $4,902:
Range examiner
GraHp 2 Ranpe $3 397 to $4 150
Grade 1. Range $2,645 to $3,397 -.
Subprofessional service:
2 5,217
1 2,385
Grade 4. Range $2,168 to $2,620
0. 4 805
Total permanent, field
8.8 32,009
17 67, 378
454
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF LAND MANAGEMENT— ConiinueA
Working Fund, Interior, Land Management (Missouri River Basin,
General Land Office) — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Deduct:
Lapses
$4, 741
1,100
4,553
Portion of salaries paid from other ap-
propriations
Add tile portion of salaries of empioyees
carried in ottier schedules whicii are
paid from this appropriation
Net permanent, field-
$32,009
15, 580
66, 090
38. 493
Temporary employment, field.
01 Personal services (net)
47, 589
104, 683
OTHER OBLIGATIONS
02 Travel
27,328
2,361
22
601
5,780
3,749
■ 46. 707
1.220
70
03 Transportation of things
04 Communication services
07 Other contractual services
08 Supplies and materials ._.
15,600
09 Equipment _ .
Total other obligations _.
39,841
63. 497
Grand total obligations
87,430
-90,000
-59,000
+61. 670
168,080
Reimbursements for services performed
Advanced from Bureau of Reclamation
-106,510
-61,570
1946 balance available in 1947
Total appropriation or estimate
Working Fund, Interior, Land Management (Missouri River
Basin, Grazing) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 3. Range $2,168 to $2,620
Av. Total
number salary
0.7 $1,290
0. 8 3. 300
0. 2 728
0. 2 916
Total Total
number salary
Total Total
numt)er salary
Professional service:
Grade 4. Range $4,902 to $5,905:
Range examiner
1 $5. 906
Grade 3.^Range $4,150 to $4,902:
Range examiner _
Supervising engineering draftsman. . .
Total permanent, field
1.9
6,234
._
1 6, 905
5,428
Deduct lapses
01 Personal services (net) _
6,234
477
OTHER OBUnATIONa
02 Travel
1,776
1
46
300
751
662
53
03 Transportation of things
04 Communication services
05 Rents and utilitv services
07 Other contractus! services
08 Supplies and materials
09 Equipment
Total other obligations. . .
3,589
Grand total obligations
-
9,823
10. 300
+477
477
Advanced from Bureau of Reclamation . .
1946 balance available in 1947.-.
-477
Total appropriation or estimate
Working Fund, Interior, Land Management (Access Roads) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to $2,845
Av. Total
number salary
0.6 $1,200
1. 2 2, 504
0. 6 3, 032
1 3,200
Total Total
number salary
Total Total
number salary
Grades. Range $2,168 to $2,620....
Professional service;
Grade 5. Range $5,905 to $6,863:
Engineer
Grade 2. Range $3,397 to .$4,150
1 $3, 397
Total permanent, departmental
3. 4 9, 936
1 3,397
1,997
Deduct lapses
Net permanent, departmental
9,936
101
1,400
Overtime and holiday pay, departmental.
All personal services, departmental.
10, 037
1,400
By objects
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 9. Range $4,150 to $4,902:
Administrative assistant .
Grade 7. Range $3,397 to $4,150
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $l,9o4 to .$2,394
Professional service:
Grade 4. Range $4,902 to $6,905:
Improvement supervisor _
Grade 3. Range $4,160 to $4,902:
Engineer.
Grade 2. Range $3,397 to $4,150-
Subprofessional service
Grade 5. Range $2,394 to $2,846..
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400..
Grade 9. Range $3,272 to $4,024.
Grade 8. Range $2,896 to $3,648.
Grade 7. Range $2,695 to $3,272.
Grade 4. Range $2,020 to $2,469
Unclassified
Total permanent, field-
Deduct lapses
Net permanent, field.
Temporary employment, field...
Overtime and holiday pay, field.
All personal services, field -
Total, departmental and field.
OTHER OBLIGATIONS
02 Travel
03 Transportation of things
04 Communication services
05 Rents and utility services...
07 Other cont ractual services . .
08 Supplies and materials
09 Equipment
Total other obligations. ...
Grand total obligations
Advanced from Public Roads Administra-
tion
Prior year balance available in i946rr
1946 balance available in 1947. .
Total appropriation or estimate .
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
A v. Total
number salary
0. 2 $694
2. 5 5. 649
0. 8 1, 563
O 5 1, 026
0. 5 2. 617
1.3
1.3
1.1
0.8
1.5
1.6
0.3
1.5
4.799
3,953
258
3,414
2,109
4,122
3,850
476
3,067
14.0 37,387
37, 387
131,973
27,023
196, 383
206,420
5,523
3.185
1.002
78. 117
66. 477
64, 408
125
198, 837
406, 257
-246, 669
-196,206
+37, 518
Total Total
number salary
1 $4, 275
6,777
6,190
4.275
2.200
7 21,717
18, 034
3.683
20.845
24,528
25,928
770
70
250
6,000
4,500
11,590
37, 518
-37, 618
Total Total
number salary
Working Fund, Interior, Bureau of Land Management (Public
Works, Bureau of Yards and Docks) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES. DEPARTMENTAL
Professional service:
Grade 4. Range $4,902 to $5,905:
Adjudicator
Av. Total
number salary
Total Total
number salary
1 $4,902
Total Total
number salary
Total permanent, departmental
1 4,902
1,472
Deduct lapses
All personal services, departmental.
3.430
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 6. Range $3,021 to $3,773....
0. 3 $642
0. 4 1, 178
0.2 630
0. 3 812
1 3. 237
2 4, 878
3 10, 428
2 5, 569
Grade 3. Range $2,168 to $2,620
Professional service:
Grade 2. Range .$3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Total permanent, field
1. 2 3, 262
8 24,112
4,762
Deduct lapses
All personal services, field.
3,262
19,350
01 Personal services, (net)
3,262
22,780
OTHER OBLIGATIONS
02 Travel-
1,507
660
300
153
10
10.100
840
2,250
,538
100
04 Communication services
07 Other contractual services. ..
08 Supplies and materials..
09 Equipment
Total other obligations.. _
2.630
13,828
Grand total obligations
5. 892
-22.600
+16.608
36.608
-20.000
-16,608
.■Advanced from Navy Department.. .
1946 balance availahle in 1947 .
Total appropriation or estimate
DEPARTiMENT OF THE INTERIOR
455
Working Fund, Interior, Land Management (Construction, Water
Conservation and Utility Projects) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Professional service:
Orade 4. Range $4,902 to $5,905:
Cadastral eneineer
Av. Total
number salary
Total Total
number salary
1 $5,905
1 4.800
Total Total
number salary
Grades. Kange $4,150 to $4,902:
2 10, 705
7.005
3.700
3.600
Temporary emplovment, tield . .
7.300
OTHER OBLIGATIONS
02 Travel
3,350
100
750
08 Supplies and materials
4,200
11,500
-11,500
Working Fund, Interior, Land Management (Reclamation Fund,
Special Fund, Minidoka Project) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Professional service:
Orade 3. Range $4,150 to $4,902:
Av. Total
number .salary
Total Total
number salary
2 $9. 507
3.327
Total Total
number salary
6,180
11.520
Temporary employment, field
01 Personal services (net)
17,700
OTHER OBIIHATIONS
10,080
21)0
20
2,500
12,800
Grand total obligations
30.500
-30,500
Total, Bureau of Land Management, annual appropriations,
general account:
Estimate 1948, $5,007,800
Permanent appropriations, special accounts:
Payments to States From Receipts Under Grazing Act —
Indefinite aj-tpropriation of moneys received as grazing fees
under the provisions of the Act of June 28, 1934, as amended (4.3
L'. S. C. 8A), to be paid to the States by the Secretary of the Treas-
ury in accordance with the provisions of sections 10 and 11 of said
Act of June 28, 1934, as amended. (43 U. S. C. 315.)
Appropriated 1947, $525,000 Estimate 1948, $500,000
Revised 1947, $480,000
11 Grants, subsidies, and contributions: Obligations— 1946, $418,896; 1947, $480,000;
1948, $500,000.
Payment to Counties, Oregon and California Land-Grant Fund —
Payments to certain counties in Oregon from the Oregon and
California land-grant fund (in lieu of current taxes):
Indefinite appropriations of 50 per centum of all moneys
deposited in the Treasury to the credit of the Oregon and California
land-grant fund for pavment to the counties in which the lands
revested under the Act of June 9, 1916 (39 Stat. 218), are situated,
to be payable on or after June 30, 1938, and each year thereafter to
each of said counties in the proportion that the total assessed value
of the Oregon and California grant lands in each of .said counties
for the }-ear 1915 bears to the total assessed value of all of said lands,
in the State of Oregon for said year, such moneys to be used as
other countv funds.
Appropriated 1947, $800,000
Estimate 1948, $800,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
11 Grants, subsidies, and contributions..
$659, 204
329, 602
$800,000
$800,000
Total appropriation or estimate
988.806
800,000
800,000
Payments to Coos and Douglas Counties, Oregon, in Lieu of Taxes
on Coos Bay Wagon Road Grant Lands —
Payments to counties, Coos Bay Wagon Road Grant Fund:
Indefinite appropriation of not to exceed 75 per centum of the re-
ceipts derived in any 1 year from the Coos Bay Wagon Road grant
lands in Oregon and deposited in the special fund in the Treasurv
created by the Act of February 26. 1919 (40 Stat. 1179), for pa.v-
ment annually, in lieu of taxes, to the treasurers of Coos and Doug-
las Counties according to the ratio that the total assessed valuation
of the reconveyed Coos Bay W^agon Road grant lands, belonging to
the United States, in each of said counties bears to the total assessed
valuation of all said lands in those counties, pursuant to the various
provisions of the Act approved May 24, 1939 (53 Stat. 753-754),
said moneys to be used by the treasurer of the county for common
schools, roads, highways, bridges, and port districts.
Appropriated 1947, $26,000
Estimate 1948, $26,000
11 Grants, subsidies, and contributions: Obligations— 1946, $37,621; 1047, $26,000:
1948, $25,000.
Payments to States From Receipts Under Mineral Leasing .4ct of
February 25, 1920—
Indefinite appropriation of 20 per centum of past production
and 37H per centum of future production of the amounts derived
from bonuses, rovalties, and rentals under the provisions of the
Mineral Leasing Act of February 25, 1920 (30 U. S. C. 191), to be
paid by the Secretary of the Treasury after the expiration of each
fiscal year to the States within the boundaries of which the leased
lands or deposits are or were located, said moneys to be used by
the States or subdivisions thereof for the construction and mainte-
nance of public roads or for the support of public schools or other
educational institutions as the legislatures of the States may direct.
Appropriated 1947, $4,500,000 Estimate 1948, $3,750,000
Revised 1947, $3,750,000
U Grants, subsidies, and contributions: Obligations— 1946, $3,781,173; 1947. $3,750,-
000; 194S, $3,750,000.
Payments to States From Potash Deposits, Royalties, and Rentals,
Act of February 7, 1927—
Indefinite appropriation of ZlVi per centum of moneys received
for bonuses, royalties, and rentals from leases of potash deposits
under the Act of February 7, 1927 (30 U. S. C. 285), to be paid to
the States in accordance with the provisions of sections 5 and 6 of
said Act.
Appropriated 1947, $225,000 Estimate 1948, $225,000
11 Grants, subsidies, and contributions: Obligations— 1946. $301,299; 1947. $22.'),000;
1948. $225,000.
«
Fxcess Payments, Coos Bay Wagon Road Grant Lands —
Indefinite appropriation for refunds of excess payments for
timber and other receipts derived from tlie Coos Bay Wagon Road
grant lands in Oregon and deposited in the special fund in the
Treasury created by the Act of February 26. 1919 (40 Stat. 1179),
as amerided. {53 Stat. 753-75.^; Comp. Gen. decision (A-91687,
B-6728), Dec. 16, 1940.)
Appropriated 1947, $1,000 Estimate 1948, $1,000
13 Refunds, awards, and indemnities: Obligations— 1947, $1,000; 194S. $1,000.
Excess Payments, Oregon and California Grant Lands —
Indefinite appropriation for refunds of excess payments for
timber and other receipts derived from the Oregon and California
grant lands and deposited in the special fund hi the Treasurv
created bv the Act of June 9, 1916 (39 Stat. 218), as amended.
{44- Stat. 915; 60 Stat. 874; Comp. Gen. decision {A-91687, B-672S)
Dec. 16, 1940.)
Appropriated 1947, $25,000 Estimate 1948, $25,000
456
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF LAND MANAGEMENT— Continued
Excess Payments, Oregon and California Grant Lands — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
13 Refunds, awards, and indemnities
$22, 466
-16,803
+10, 593
$35, 593
$25,000
1946 balance available in 1947
-10,593
Total appropriation or estimate
16, 256
25,000
25,000
Total, Bureau of Land Management, special accounts:
Appropriated 1947, $6,102,000
Revised 1947, $5,307,000
Estimate 1948, $5,327,000
Total, Bureau of Land Management, general and special
accounts:
Appropriated 1947, $6,102,000
Revised 1947, $5,307,000
Estimate 1948, $10,334,800
Trust accounts:
Grazing Districts, Contributed Funds —
Indefinite appropriation of all moneys received and coveied into
the Treasury as contributions toward the administration, protec-
tion, and improvement of grazing districts, to be available for ex-
penditure by the Secretary of the Interior foi payment of expenses
incident to said administration, protection, and impiovement, and
for refunds to depositors of amounts contributed bv them in excess
of their share of the cost. (43 U. S. C. S15h-316i.)
Appropriated 1947, $75,000
Revised 1947, $160,000
Estimate 1948, $60,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 6. Range $2,645 to $3,397
Av. Total
number salary
0. 4 $917
Total Total
number salary
3 $8, 266
13 32, 012
4 8, 804
2 9, 804
13 54. 363
12 42,821
4 12, 464
3 8, 390
Total Total
number salary
Grade 4. Range $2,.394 to $2,845_
Grade 3. Range $2,168 to $2,620
Professional service:
Grade 4. Range $4,902 to $5,906:
Grade 3. Range $4,150 to $4,902:
Grazier
Grade 2. Range S3..397 to $4,150
Suhprofessional service:
Grade 7. Range $3,021 to $3,773
Crafts, protective, and custodial service:
Grade 7. Range $2,695 to $3,272
3.1 7,313
2 $5, 716
3. 5 8, 230
54 176, 924
22,342
2 5, 716
2.016
Deduct lapses
Net permanent, field
8,230
.38. 517
1,945
154, 582
20,300
3.700
22. 500
Overtime and holiday pav, field
48, 692
174,882
26, 200
OTHER 0BLIGATI0N3
02 Travel . . .
770
1,897
199
5,118
11,247
23,878
7,106
926
10,007
300
336
.■i.240
7.110
9,015
^ 900
03 Transportation of things
400
05 Rents and utility services
5 000
09 Equipment
10 Lands and structures ...
51, 141
32,008
39,300
Grand total obligations
99,833
-104,376
+106,618
206,890
65,600
Prior year balance available in 1946
1946 balance available in 1947
-106,518
+59, 628
1947 balance available in 1948... .
59 628
1948 balance available in 1949...
+54 128
Total appropriation or estimate
101,976
160,000
60,000
Refund of Deposits, Unearned Fees From Public Lands Under
Grazing Act of June 28, 1934 —
Indefinite appropriation for the repayment of deposits received
as unearned grazing fees and covered into the Treasurv. [43 V. S.
C. 315.)
Appropriated 1947, $400
Revised 1947, $325
Estimate 1948, $400
By objects
Obligations
.4.ctual, 1946
Estimate, 1947
Estimate, 1948
13 Refunds, awards, and indemnities
Prior vear balance available in 1946 .
$357
-290
+75
$400
$400
1946 balance available in 1947
-76
Total appropriation or estimate
142
325
400
Expenses, Public Survey Work —
Indefinite appropriations of the amount deposited by individ-
uals to pay the cost and expenses incident to the survey of lands,
any exce.ss of the sums so deposited, over and aijove the actual cost
of surveys, comprising all expenses incident thereto, for which they
were severally deposited, to be repaid to the depositors, respectivelv.
{31 V. S. C. 711; 43 U. S. C. 759, 761, 887; Comp. Gen. decision
Aug. 31, 1931; 48 Stat. 1224-1236.)
Appropriated 1947, $10,000
Estimate 1948, $10,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
$6, 166
987
$8,000
2.000
$8,000
13 Refunds, awards, and indemnities
2,000
7,153
-338. 174
+338, 430
10.000
10,000
-338, 430
+338,430
1947 balance available in 1948.
-338, 430
1948 balance available in 1949
+338, 430
Total appropriation or estimate
7,409
10,000
lo.oon
Trustee Funds, Alaska Townsites —
Indefinite appropriation of townsite funds covered into the
Treasury of the United States and appropriated for expenditure.
[31 U. S. C. 725s; 48 Stat. 1233.)
Appropriated 1947, $2,000 Estimate 1948, $2,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
07 Other contractual services
$68
200
$1,600
400
$1,600
13 Refunds, awards, and indemnities
400
Grand total obligations
268
-4,188
+6,250
2,000
2,000
-6, 250
+6,250
1947 balance available in 1948.
-6.250
1948 balance available in 1949
+6. 250
Total appropriation or estimate
2,330
2,000
2.000
Unearned Proceeds, Lands, Etc., Bureau of Land Management —
Indefinite appropriation of moneys received as unearned
monevs, lands, covered into the Treasurv and appropriated for
expenditure. (31 U. S. C. 725r.)
Appropriated 1947, $100,000 Estimate 1948, $100,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
13 Refunds, awards, and indemnities
Prior year balance available in 1946
$747, 659
-134,558
+247. 428
.$347. 428
$100,000
-247. 428
Total appropriation or estimate
860.529
100, 000
100,000
Total, Bureau of Land Management, trust accounts:
Appropriated 1947, $187,400 Estimate 1948, $172,400
Revised 1947, $272,325
DEPARTMENT OF THE INTERIOR
457
statement of proposed obligations to be incurred for purchase and hire of passenger motor vehicles for the fiscal year 19i8
BUREAU OF LAND MANAQEMENT
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Management, protection, and dis-
posal of public lands, Bureau of
Land Management.
Revested Oregon and California
Railroad and Coos Bay wagon
road grant lands (reimbursable) .
Range improvements on public
lands (receipt limitation i.
35
1
1
$42,000
1,200
1.200
35
1
$14,000
400
$28,000
800
109
4
2
$1,000
For use of supervisory officers, regional and district graziers in
the administration of public grazing lands and in directing
fire presuppression and suppression in widely scattered areas;
supervisory inspection of field work by cadastral engineers;
and field investigations and examinations by field workers.
General administration of the grant lands by officers and
employees.
Total
37
44,400
36
14,400
28,800
115
1,000
BUREAU OF INDIAN AFFAIRS
Salaries, Bureau of Indian Affairs —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
-$3,455
-f 808, 991
1,424
Transferred to "Salaries and expenses.
Unobligated balance, estimated savings
Total appropriation or estimate
806,960
General Expenses, Indian Service
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
-$594
-f 76, 923
-t-1.647
2,924
Transferred to "Salaries and expenses,
Covered into Treasury as miscellaneous
Total appropriation or estimate...
80,900
Salaries and Expenses, Bureau of Indian Affairs — •
Salaries and e.xpenses, [Bureau of Indian Affairs] general
adminislralion: For expenses necessary for the general adminis-
tration of the Bureau of Indian Affairs, including departmental
personal services in the District of Columbia and elsewhere; rental
of office equipment and the purchase of necessary supplies therefor;
purchase of office furniture and equipment in addition to that which
may be purchased from the appropriation for contingent expenses
of the Department ; ])rinting and binding, including the pvircha.se
of reprints of scientific and technical articles published in periodicals
and journals; [$1,064.3.37] $1,280,000: Provided. That not to exceed
15 per centum, of this appropriation may he transferred to the appro-
priation "Salaries and expeiises, district oflices," to finance positions
transferred from the central office to the district offices. (25 U. S. C. IS:
Act of July 1, 1946, Public Law 478.)
Appropriated 1947, $1,064,337 Estimate 1948, $1,280,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, DEPARTMEXTAI,
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Commissioner
Av. Total
number salary
1 $8, 750
Total Total
number salary
1 $10,000
2 19, 950
Total
numbe
1
2
Total
r salary
$10 000
Assistant commissioner
19, 950
Grade 14. Range $8,180 to $9,377:
2
1.1
1
1
1
15, 717
7,768
7,438
6,440
6,440
1 8, 180
1 8,617
1 7, 572
1 7, 453
1
1
1
1
8,330
Chief, resources branch
8,778
Grade 13. Range $7,102 to $8,060:
Associate chief, administrative branch.
Assistant chief, resources branch
7,692
7,581
By objects
PERSONAL SERVICES, DEPARTMENTAL— COn.
Clerical, administrative, and fiscal serv-
ice—Continued
Grade 13. Range $7,102 to $8.060— Con.
Chief, budget and operations division.
Chief fiscal officer
Field representative
Public relations officer _._
Grade 12. Range $5,905 to $6,863:
Field representative
Director of welfare...
Accountant
Chief, budget and operations division-
Chief fiscal officer
Administrative analyst
Grade 11. Range $4,902 to $5,905:
.Assistant director of lands
Accountant
Chief, personnel actions and records . .
Classification officer _.
Employee relations and training
officer
Information specialist
Chief special officer
Consultant in hospital administration.
Assistant director of roads
Supervisor of rehabilitation
Grade 10. Range $4,526 to $5,278:
Assistant to director of lands
Administrative officer
Accountant and auditor
Grade 9. Range $4,150 to $4,902:
Administrative assistant.
Assistant to director of education
Budget analyst
Guidance officer
Chief of section
.Appraiser
-Accountant
Classification analyst
Grade 8. Range $3,773 to $4,526...
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to .$3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2.845
Grades. Range $2,168 to $2.620.
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 7. Range $8,180 to $9,377:
Director of education
Chief engineer
Chief counsel
Grade 6. Range $7,102 to .$8,060:
Director of extension and industry.. -
Chief attorney
Director of construction
Director of forestry
Director of irrigation
Associate director of education
Associate director of health
Director of roads
Grade 5. Range $5,905 to $6,863:
Assistant chief counsel
Forester
Associate director of extension and
industry..
Chief probate attorney
Director of nursing
Assistant director of construction
Range examiner
Director of credit ._
Supervisor of credit .
Assistant director of irrigation
Director of guidance
Av. Total
number salary
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
0.1
0.4
$501
2,684
5,261
5,600
1
1
1.2
1
2
1
1
1
0.8
1
1
0.1
0.1
1
1
I
0.9
1
1
0.8
2
.5,180
5,390
6,445
5,121
8,600
4.300
4,300
4,300
3.677
5,121
4,495
348
182
4,380
4,105
3,970
3,527
3,640
3,683
3,173
7,500
3,703
1.250
9,839
54, 820
37,630
72,647
52.6 115.099
70. 9 140, 549
23.9 41,543
1
0.3
2.8
17.3
13.1
29.2
1 8,225
1 7, 438
1
1
1
1
2
1
1.5
2
1
1
1
1
0.7
1
1
7,070
6.407
6,650
6,650
6,650
12,880
6,440
9,841
11.660
5.9/07
5,390
5.753
5,317
3,524
5,390
5,244
Total Total
number salary
,102
,102
0.6
0.2
3,317
1,072
Total Total
number salary
1 $7, 102
1 7,102
7,102
6,145
6,614
11,810
2 12, 050
1 5, 905
5,037
5,027
4,902
4,902
5,230
6,114
4,801
4,242
4,275
8,625
8,792
4.150
4,312
4,150
12, 073
69,417
43,120
95.625
144, 468
169. 978
52, 333
1,756
9,377
8,617
8,180
8,060
7,811
7.692
7,756
14,905
7,463
7,627
13,532
6,863
6,256
6,669
6,173
6,375
6,145
5.905
6,384
5,905
1 7,323
1 6, 348
1 6, 734
2 11,810
6,117
5,905
1 5, 163
1 5, 153
1 4, 902
1 6,404
1 5,234
1 4,921
4,362
4,396
8,743
9,032
4,266
4,463
4,232
12, 433
75,060
44, 4.56
98, 960
147, 644
173, 304
53, 442
1,812
9,377
8,778
8,180
8,060
7,931
7,820
7,866
15, 161
7.581
7,820
13.725
6.863
6,384
6,863
6,384
6,495
6,329
5.951
6,098
458
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF INDIAN AFFAIRS— Continued
Salaries and Expenses, Bureau of Indian Affairs — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES. DEPARTMENTAL— COn.
Protessional service— Continued
Gradi 5. Range $6,906 to $6.863— Con.
.Supervisor of health education
Supervisor of Indian education
Assistant director of roads
Av. Total
number salary
1 $6, 180
2.2 12,215
0. 9 4, 802
1 6, 020
1 6,754
1.9 9,077
I 4, 571
1. 8 8, 369
1 4, 620
1 4, 460
1 4,620
1 4, 300
0. 6 2, 677
0.3 1,666
1 4, 520
3 13, 746
1 4, 860
0.1 33
0. 4 1, 686
1.7 6,819
2 8, 136
1 3, 776
2 7, 686
a 2 794
1. 4 5, 686
2 7,830
0. 6 2, 335
0. 7 3, 056
1 3, 760
4.4 14, .308
1 2. 540
1 3.610
1 3. 060
1 2. 760
4, 3 7, 021
Total Total
number salary
1 $6, 734
2 12, 740
1 6, 384
1 6,863
1 5, 905
2 10, 171
1 ,5, 404
2 10,296
1 5, 269
1 6, 201
1 5, 269
1 6, 037
Total Total
number salary
1 $6, 863
2 13, 034
1 6, 550
1 6, 863
Supervisor of home extension worli-..
Grade 4. Range .$4,902 to $6,906:
Forester
1 5, 980
2 10, 422
1 5, 578
Architect
2 10,412
1 6,404
Chief of section -
I 5,404
1 5, 404
Legal adviser
1 6, 163
Statistician
1 4,902
Assistant director of construction
1 5, 620
1 5, 394
3 16, 876
1 6, 654
1 4, 902
I 5, 163
1 6, 655
1 6, 610
Supervisor of Indian education--
Supervisor of industrial training
Public health nursing consultant
Consultant in hospital nursing- -
Grade 3. Range $4,160 to $4,902:
Architect
3 17,214
I 5, 886
1 5, 143
1 6, 394
Engineer --
Attorney
2 9, 510
1 4,268
2 9,008
2 9, 760
1 4, 232
2 9, 248
Associate economist
Associate supervisor of welfare
Supervisor of Indian education
2 9,221
2 9, 163
2 9, 461
2 9, 403
Consultant in musing
Consultant in trachoma nursing.
Grade 2. Range $3,397 to $4,1.50
Grade 1 . Range .$2,645 to $3,397
Subprofessional service:
Grades. Range .$.3,397 to .$4.150
Grade 7. Range .$3,021 to $3.773
Grade 6. Range $2,645 to $3..397
Crafts, protective, and custodial service;
Grade 3. Range $1,822 to $2.168 -.
1 4, 396
5 18, 964
1 3, 017
1 4, 150
1 .3. 610
1 3.267
4 7, 658
1 4, 616
6 19, 444
1 3, 137
1 4, 1,50
1 3, 730
1 3, 387
4 7, 890
Total permanent, departmental
Deduct lapses
309. 1 962, 083
328 1, 160,640
91,606
327 1, 181, 750
35, 630
Net permanent, departmental
952. 083
18, 034
1, 069, 034
4,550
1, 146, 220
01 Personal services (net) - - -
970, 117
1, 073, 684
1, 146, 220
OTHER ORLIfiATIONS
02 Travel -
03 Transportation of things
04 Communication services
56. 142
.5. 215
6. 163
IS. 570
33. 9.54
3,159
.3, 302
1,389
57, 000
4,212
3,685
20,319
31,626
2, 346
3, 261
1,006
57, 000
5, 4.50
4 500
05 Rents and utility services- - - ..
06 Printing and binding __.
07 Other contractual services---
08 .Supplies and materials
21. 2.5U
33, 9.S0
4,000
6 500
09 Equipment
1, 100
Total other obligations
126,884
123, 453
133 780
Grand total obligations
Received by transfer from—.
"Salaries, Bureau of Indian Affairs". -
1, 097, 001
-808,991
-76,923
-9,618
-19.714
-5.612
- 16. 503
-26. 976
-10.632
-12.402
-71,661
-5,510
-16,126
-16,434
1, 197, 037
1, 280, 000
"General expenses, Indian Service"
"Maintaining law and order on Indian
reservations"
"Conservation of health among In-
dians"
"Administration of Indian forests"
"-Agriculture and stock raising among
Indians"
"Revolving fund for loans to Indians
and Indian corporations"
"Irrigation Indian reservations (reim-
bursable)" --
"Construction, etc., irri.gation systems.
"Indian schools, support"
".Administration of Indian property"...
"Support and rehabilitation of needy
Indians"
"Roads, Indian reservations"
Excess of obligations over appropriation
due to Public Law 390 .
-132,700
Total appropriation or estimate ..
1, 064, 337
1, 280, 000
By Projects or Function.s
$63, 323
36, 673
16, 869
371,129
171,504
102, 501
$69, 691
42, 850
18,623
416, 496
192, 233
108, 667
$76, 000
46, 600
20,100
430, 000
205,000
118,448
2. Office of chief counsel ..
4. Branch of administration. .
6. Branch of engineering..
By projects or functions
7. Branch of health
8. Branch of resotu"ces
9. General office expenses
Grand total obligations
Adjustments (see objects schedule for
detail)
Total appropriation or estimate.
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$45,000
219, 260
70, 742
1,097,001
-1,097,001
$50, 380
232, 744
66,453
1, 197, 037
-132, 700
1, 064, 337
$55, 000
252,072
76,780
1, 280, 000
1,280,000
Salaries and Expenses, District Offices, Indian Service —
Salaries and expen.scs, district offices: For necessary expenses
of di.strict offices for tlie administration and supervision of Indian
Service activities, including printing and binding, [.f>9.50,000]
$1,108,000. (25 U. S. C. 13; Act of July 1, 1946, Public Law 478.)
Appropriated 1947, $950,000 Estimate 1948, $1,108,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
District director , - ,.
Av. Total
number salary
Total Total
number salary
5 $41, 334
4 28, 409
Total Total
number salary
6 $41,918
Grade 13. Range $7,102 to $8,060:
Assistant district director.
4 28, 853
0.5 $3,613
1 6,241
Field representative
Grade 12. Range $5,905 to $6,863:
District administrative officer.
6 29, 977
2 11,810
4 19, 743
4 19, 608
1 4. 902
1 5. 702
5 26, 816
6 30, 576
District tribal relations officer
2 11,884
Grade 11. Range $4,902 to $5,905:
District finance officer
4 20,236
4 19, 840
Administrative assistant
1 .■). 018
1 6, 026
District land officer
5 27, 666
Land field agent
4 18, 133
1 4,620
1 4. 198
Grade 10. Range $4,526 to $5,278;
Grade 9. Range $4,150 to $4,902:
3 12, 613
14 60, 382
2 8,300
6 20,835
3 12, 674
3 12,917
Accountant and auditor .-
13 49, 873
14 61,898
2 8, 503
District special officer
5 21, 439
3 12, 816
1. 4 5, 575
0.5 1,840
4. 8 17, 648
14.6 46,615
2 6, 360
12. 6 30, 130
29 63, 6!0
33 65, 872
6.3 11,160
1 1, 572
1.8 12,082
Fire supervisor
Grades. Range $3,773 to $4.526
Grade 7. Range $3,397 to $4, 150-.-
Grade 6. Range $3,021 to $3.773. ,-
Grade 5. Range $2,645 to $3,397
7 25, 228
1 3, 137
14 38, 344
19 49, 277
13 30, 585
1 2,050
7 26, 072
1 3,257
14 42, 683
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
19 50, 604
14 34. 163
Grade 2. Range $1,954 to .$2,394
Grade 1 Range $1,756 to $2,168
Professional service:
Grade 6. Range $7,102 to $8,060:
District counsel
4 25, 085
3 21, 657
4 28, 740
3 21, 994
Agricultural economist
1 6, 595
2 12,925
1 6,440
"i 6,753"
Assistant director, irrigation
Grade 5. Range $5,905 to $6,863:
District supervisors of education
District supervisor of health ....
5 32, 822
1 6, 863
5 33, 650
1 6, 937
iiisfrict forester
4 26,325
4 25,278
4 25,886
l)istrict supervisor of extension and
credit
4 25,987
District supervisor of credit
3.6 18,130
3 16, 780
4.5 24,440
4 23,842
4 24,386
5 30, 235
4 24,911
Snpervisine construction engineer
1 5.810
4 22,830
1 6,020
0. 5 2, 500
0.5 3,010
7 37, 152
2 10.823
1 5, 340
1 5, 300
Superintendent of Indian schools
Superintendent of Indian education. _
Engineer .
Grade 4. Range $4,902 to $5,905:
3 14, 706
1 4, 902
1 4,902
1 4, 902
1 4,902
2 10. 603
3 16. 192
1 4, 902
3 15,015
1 6.018
District consultant in public-health
1 6, 018
District supervisor of elementary
1 5,018
District supervisor of home economics.
Forester
1 5,018
3 13. 460
1 4, 300
2 10,912
3 16, 693
3 16, 729
3 16. 202
2 9,804 2 9,920
3 14,706 3 15,054
Mechanical engineer
4 19,608 4 20,014
DEPARTMENT OF THE INTERIOR
459
1
By objects
Obligations
By projects or functions
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, FIELD— Continued
Av. Total
number salary
Total Total
number salary
1 $4,902
Total Total
number salarj'
1 $5,018
$199,311
$190, 200
22, 500
$183, 106
Professional service — Continued
6. Surplus supplies and equipment ac-
quired without reimbursement -
10,000
Grade 4. Range $4,902 to $5,905— Con.
District construction engineer
Grand total obligations
1, 101, 165
-1,101,165
1,073,700
-123,700
1, 118,000
2 $8,753
1 4,620
3 13, 545
1 4,900
0. 5 2, 262
0. 5 2, 150
1. 6 7, 235
1 4,940
8 30, 355
1 4, 025
1 4, 035
Adjustments (see objects schedule for de-
tail)
Regional forester -
-10,000
950, 000
I, 108, 000
Physician, research^.
Engineer
Salaries and Expenses, Reservation Administration, Indian
Service —
Salaries and expenses, reservation administration: For neces-
sary e.xpenses of reservation administration, inclnding the main-
Hydraulic engineer
Grade 3. Range $4,150 to $4,902:
Examiner of inheritance .
9 39, 957
3 14,374
2 8,299
2 8.546
1 4,150
2 8, 671
1 4,275
9 40, 91S
3 14, 734
2 8, 483
2 8,758
1 4, 242
2 8,883
1 4, 367
District supervisor of elementary ed-
ucation , .
District supervisor of home economics.
District consultant in hospital nurs-
tenance of law and order among Indians, and pay of employees
authorized bv continuing or permanent treaty provisions.
[.$3,137,300] 'S3.698.000. (25 U. S. C. 13; Acl of July 1, 1946,
District supervisor of nursing ..
Forester
Public Law 47 8.)
1 3,965
1 3,640
2 7, 525
2 7, 510
0.5 1,820
0.5 1,820
4 15,950
2 7, 785
1 3,970
2 7,935
Appropriated 1947, $3,137,300 Estimate 1948, $3,698,000
Field consultant, hospital
By objects
Consultant .
Obligations
Supervisor of Indian education
1
District highway engineer .
Actual, 1946
Estimate, 1947
Estimate, 1948
Road engineer...
Associate engineer
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 14. Range .$8,180 to $9,377:
Av. Total
number salary
3 $24,101
2 13.300
1 6,230
20 113.204
1 5. 366
1 6, 7.54
21.2
101.005
1 4, 520
1 4.901
2 9. 802
1 4.901
Total Total
number salary
3 $26,046
4 29, 718
1 7, 296
20 128.557
1 6, 224
1 6. 684
20
107. 300
1 6. 269
1 5. 702
2 11,404
I 5, 828
1 ■ 4, 150
1 4, 242
1 4,060
3.7 13,105
1 4. 035
1 4,025
1 3, 705
1 3, 6.50
1 3, 985
10. 1 32, 335
1 2,320
3.5 10,987
2 5,410
3. 5 8, 795
5 10,650
1 2, 030
1 2,307
1 2, 315
Total Total
Construction engineer ...
number salary
3 $25, 273
Electrical engineer
Grade 13. Range $7,102 to $8,060:
4 29.918
1 7.416
Grade 2. Range $3,397 to $4,150
Grade 12. Range $5,905 to $6,863:
Superintendent...
.\dministrativ( officer
Grade 1. Range $2,645 to $3,397
20 130, 888
Subprofessional service:
3 10, 191
3 10, 467
1 6, 384
Grade 8. Range $3,397 to $4.150
Grade 7. Range .$3,021 to $3,773
Principal clerk
Grade 11. Range $4,902 to $5,905:
Superintendent.. .
Administrative officer . .
Field supervisor . -
.\ssistant to the superintendent
1 6,863
Grade n. Range $2,645 to $3,397
20
Grade 5. Range $2,394 to $2,845
109. 705
Grade 4. Range $2,168 to $2.620
1 5. 404
Crafts, protective, and custodial service:
Grade 7. Range $2,696 to $3,272
1 5,905
2 11,810
Grade 6. Range $2,469 to $2,921
1 5, 905
4 19, 608
239. 7 815, 914
192 873,590 192 898.691
Grade 10. Range $4,526 to $5,278:
13. 1 56, 601
1 4,004
3. 5 12. 892
1 3,750
1 3, 737
0.7 2,690
0.3 1,157
0.7 2.549
0.2 700
13 64, 896
1 4, 685
4 17.211
1 4.400
1 4, 389
1 4,212
I 4, 521
1 4, 188
1 4, 169
Deduct lapses
43, 699
12,000
13 66. 151
815, 914
12,895
829, 891
886, 691
Grade 9. Range $4,150 to $4,902;
4 17.697
828,809
829,891
886,691
1 4, mi
1 4 333
OTHER OBLir.ATIONS
02 Travel ..
164, 650
6,033
6,285
32.235
100, 492
3.5, 908
6,000
35, 109
2,700
14,000
24,000
25,600
125,500
0.500
6.300
23, 559
3. 450
16.000
35,000
15.000
Assistant superintendent . .
Assistant to the superintendent
Land field agent .
1 4.642
1 4. 309
1 4, 289
03 Transportation of things
4 16, 600
04 Communication services
Grade 8. Range $3,773 to $4,526.
Grade 7. Range $3..397 to $1,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range .$2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2 Ranee $! 9.54 to .$2 :i94
28 96. 285
44.4
136. 804
42.4
126, 991
S4
215,726
175.7
391,760
190.8
381, 522
117 206.970
7. 4 12, 177
0.6 3,036
1 5, 390
1 4,300
6 22, 661
0. 5 I, 121
1.4 3,661
1 2,730
1 1,770
1 3.640
4 11,860
9. 8 26. 210
21,4 53,084
33. 3 76, 575
18, 2 38, 349
10, 4 19, 178
56 i/2, 875
10. 7 16, 200
243.9
186, 700
.32 127,747
43
1.59,979
41
142. 190
89
269, 788
185
482, 697
206
479, 928
119 249,913
10 19.083
1 5, 905
1 6, 333
1 5. 047
6 26. 287
1 3, 142
2 6. 177
1 3. 233
1 2.0.1
1 4,400
4 15,041
11 34.833
22 62, 973
38 97, 822
20 48, 137
14 29,696
60 123.881
12 21,801
309
302, 790
32 131, 589
43
06 Printing and binding.
166, 760
19,750
32,550
10,853
41
147 151
09 Equipment .
89
278, 147
185
272,366
243,809
231, 309
494, 147
206
1,101.165
1, 073, 700
-22. 500
1,118.000
-10.000
Surplus supplies and equipment acquired
without reimbursement
493, 809
146 300, 120
Received by transfer from—
"Maintaining law and order on Indian
-33, 665
-128,500
-88, 761
-26, 477
-99, 372
-70, 817
-80, 793
-112, 157
-8, 700
-366, 245
-85,678
Grade 1. Ranee $1,756 to $2.168
Professional servicf :
Grade 5. Range $5,905 to $6,863:
Special attorney for Osage Indians
10 19, 646
"Conservation of liealth, Indian Serv-
ice"
1 6.126
1 fi. 4:io
"Administration of Indian forests"
Grade 4. Range $4,902 to $5,905:
Special attorney for Pueblo Indians.
Grades. Range $4,150 to $4,902:
"Agriculture and stock raising, Indian
Service"
1 5, 172
"Revolving fund for loans, Indian
6 27. 007
Grade 1. Range $2,645 to $3.397
Subprofessional service:
Grade 7. Range $3,021 to $3,773
1 3. 262
"Irrigation, Indian Service (reimburs-
able)"..
2 6. 41S
"Construction, irrigation systems.
1 3. 354
Indian Service (reimbursable)"
Grade 3. Range $1,954 to $2,394
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4.400 -
1 2, 162
"Indian schools. Five Civilized Tribes'.
1 4,400
"Administration of Indian property"...
4 15, 524
"Roads, Indian Service"
Grade R Ranee $2 SM6 to $3 648
11 36,190
22 61 172
Net total obligations
1,051,200
-101,200
1.108,000
Grade 6 Ranee $2 464 to $2 921
38 101, 094
Excess of obligations over appropriation
22 64, 009
due to Public Law 390...
Grade 4. Range $2,020 to $2,469
19 40, 660
120 226,<'01
12 22, 654
Total appropriation or estimate... _
9.50, 000
1,108,000
Cnclassified.
216
$114,621
288, 505
240,054
268, 774
$109, 3(10
275, 200
229, 400
247, 100
$123,615
296, 662
244, 744
259, 883
152, 524
1, 186. 6
2, 518, 629
1,309
3, 183. 213
89. 779
1,317
1. Minneapolis district office
Deduct lapses.
3, 305, 341
2. Billings district office
84, 851
3. Portland district office...
Net permanent, field
2,518,629
3, 093, 434
4. Phoenix district office...
3, 220, 490
460
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF INDIAN AFFAIRS— Continued
Salaries and Expenses, Reservation Administration, Indian
Service — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD— continued
Teraporarv employment, field
$23, 466
73, 798
97, 669
1,826
$20,300
38.509
10,000
2,110
$20,000
Overtime and holiday pay, field
10,000
2,221
2,715,288
156,906
3, 164, 353
162, 800
3,289,711
162, 800
Deduct quarters and subsistence fur-
01 Personal services (net) .
2, 558, 382
3. 001, 553
3,126,911
OTHER OBLIGATIONS
02 Travel
55, 276
11,011
18, 877
64,619
92, 628
262, 755
71,417
26
52,000
10,000
17,000
64, 000
83,000
316,447
405,000
56,600
10.000
17 500
03 Transportation of things .
04 Communication services..
67.000
89, 000
299, 689
249, 000
07 Other contractual services
08 Supplies and materials . .
09 Equipment .
11 Grants, subsidies, and contributions..
Total other obligations
576, 507
947, 447
788,589
3,134,889
3, 949, 000
-400,000
3, 915, 500
-217, 500
Surplus supplies and equipment acquired
Received by transfer from —
"Maintaining law and order on Indian
reservations"
-239,614
-4,202
-5, 967
-2, 869. 355
-15.761
"Agriculture and stock raising, Indian
Service" —
"Revolving fund for loans, Indian
Service"-. ...
"Administration of Indian property"...
"Support and rehabilitation of needy
Indians"-.-
Net total obligations
3, .Mft 000
-343. 500
-68,200
3. 698, 000
Excess of obligations over appropriation
due to —
Public Law 390 ._
Public Law 521 _
Total appropriation or estimate
3, 137, 300
3. 698, 000
Bt Projects or Functions
1. Agency administration _
$2, 900. 628
239.614
19. 449
$3,231,268
295. 746
21,986
400, 000
$3. 375, 5S0
298. 936
23,484
217,500
3. Land management ..
4. Surplus supplies and equipment ac-
Grand total obligations...
3. 159, 691
-3, 169, 691
3, 949, 000
-811,700
3,916,500
—217 500
Adjustments (see objects schedule for
detail)
Total appropriation or estimate
3, 137, 300
3, 698, 000
Alaslia Native Service —
Alaska native service: For expense.? necessary to provide for
the support, rehabilitation, education, conservation of health, de-
velopment of resources, and relief of destitution of the natives of
Alaska; the repair, rental, and equipment of school, hospital, and
other buildings; the purchase or erection of range cabins; the hire,
repair, equipment, maintenance, and operation of vessels; and for
the administration of the Alaska native service; [$3,429,008, to be
immediately available, and to remain available until June 30,
1948] $4,069,000. (48 U. S. C. 169, 250, 250a, 250f; 25 U. S. C.
13; Act of July 1, 1946, Public Law 478.)
Appropriated 1947, $3,429,008
Estimate 1948, $4,069,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
General superintendent
A v. Total
number salary
1 $7. 366
1 6. 180
0. 8 3, 790
Total Total
number salary
1 $8,536
1 6. 126
1 5, 964
1 4, 902
1 4, 902
Total Total
number salary
1 $8, 778
1 6, 145
1 6 079
Grade 12. Range $6,905 to .$6,863:
Assistant superintendent
Director, native resources
Grade 11. Range $4,902 to $5,905:
Administrative officer
Assistant director, native resources...
1 4, 902
By objects
PERSONAL services, FIELD— Continued
Clerical, administrative, and fiscal serv-
ice—Continued
Grade 11. Range $4,902 to $5,905— Con.
Reindeer supervisor
Credit agent
Grade 9. Range $4,150 to $4,902:
Chief clerlv-- .-
Administrative assistant
Credit officer
Land field agent
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773-
Grade 5. Range $2,645 to $3,397.
Grade 4. Range $2,394 to $2,845 _.
Grade 3. Range .$2,168 to $2.620
Grade 2. Range $1 ,954 to $2,394 .. -
Professional service:
Grade 6. Range $5,906 to $6,863:
Construction engineer
Director of education.
Superintendent of schools
Assistant medical director
Medical officer
Grade 4. Range $4,902 to $6,906:
Construction engineer-
Range e.xaminer
Consultant in nursing..
Medical officer
Grade 3. Range $4,150 to $4,902:
Mechanical engineer
Supervisor, arts and crafts
Supervisor, communications
Supervisor, social welfare
Supervisor, elementary education.. ...
Consultant, nursing
Chief nurse.
Dental officer.
Part- time phvsician
Grade 2. Range $3,397 to $4,1,50..
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grades. Range $3,397 to $4,150.
Grade 7. Range $3,021 to $3,773.
Grade 6. Range $2,646 to $3,397
Grade 5. Range $2,394 to .$2.845
Grade 4. Range $2,168 to $2,620
Grades. Range $1,954 to ,$2,394
Grade 2. Range .$1,822 to $2.244
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4.400
Grade 9. Range $3,272 to $4,024
Grade 8. Range $2,896 to $3,648
Grade 7. Range $2,695 to $3.272
Grade 6. Range $2,469 to $2,921
Grade 5. Range $2,244 to $2,695
Grade 4, Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Grade 1. Range $1,080 to $1,402
l^nclassified
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
0. 3 $1. 224
1 4. 680
1 3. 750
0.9
1
1.5
4
7.3
2.6
10.1
17.1
7.5
3,488
3,673
5.261
12. 246
21. 424
6,570
23,063
32, 670
13, 736
10, 172
1 5, 180
1 4,620
3.9 17,091
Total permanent, field..
Deduct lapses .
Net permanent, field
Temporary employment, field...
W. A. E. employment, field
Dental and medical fees, field
Overtime and holiday pay, field.
Night-work differential, field
.\Iaska salary differential, field. ..
.\11 personal services, field
Deduct quarters, and subsistence fur-
nished
Personal services (net).
other oblioations
Travel
Transportation of things
Communication services
Rents and utility services
Other contractual services
Supplies and materials.
Equipment
Lands and structures
Grants, subsidies, and contributions.
Total other obligations.
Grand total obligations
Surplus supplies and equipment acquired
without reimbursement.
Reimbursements for services performed ..
Received by transfer from—
"Revolving fund for loans, Indian
Service"
"Education of natives of Alaska"
"Medical relief of natives of Alaska"
"Reindeer service, Alaska"
1
1
1.6
1.3
3.717
3.970
6.660
4,492
0. 9 3, 869
0.3 1.366
2. 8 7. 475
44.5 110.938
45.2 95.659
146. 3 297, 293
2. 2 3, 668
3. 8 6, 476
1
"li."7
3.2
4.9
14.7
7.4
11.4
66
2,680
29. 519
7. 152
9.688
18, 608
10. 466
17, 504
62, 981
131, 674
Total Total
number salary
$5, 464
5
1
1
2
9
6
5
24
26
20,760
4,229
4,276
8,015
30, 978
19, 7.88
13, 370
67, 870
67. 408
17. 928
5.905
6.145
5,906
18, 254
5,321
5,654
4,902
45, 372
4.150
4.874
4.357
4.526
8.723
624.1
1.019.727
1.019,727
28,670
146. 211
18, 804
69, 693
3.334
229, 181
1,506,620
74, 572
1,431,048
128.200
187. 206
4,830
56. 285
325. 725
820. 591
147,752
1,498
58, 322
1, 730, 408
3, 161, 456
-21,014
-2, 144, 163
-912, 083
-84, 196
Net total obligations..
10
23
26
182
2
6
4,150
8,300
4.150
127. 184
88, 275
6.794
30.212
60, 904
62, 244
418. 477
3,908
10,932
3,648
6.544
17.376
51,506
39, 805
29, 480
71.015
169, 269
64,631
174, 718
96, 952
1, 924, 957
153,997
1,770.960
12. 700
47. 901
23.000
22,448
6.740
449, 071
2, 332, 820
98, 371
2, 234, 449
138,700
244, 075
6,976
78, 160
319, 645
1. 279, 606
201,818
65, 000
2, 333. 770
4,668,219
-326. 000
-400,000
-84, 930
-36,030
-3,261
3, 719, 008
Total Total
number salary
$5, 618
6
25
29
21. 150
4,269
4,400
8.244
31. 664
19. 940
16, 260
58. 890
64. 864
18. 480
5,905
6,145
5,906
6,905
23,920
6,430
5,774
4.902
45,700
4,150
4,626
4,396
4.641
8,723
3
2
1
38
81
12, 620
8.350
4.150
130. 806
216, 645
2 6, 796
10 31. l.W
23 61. 157
38 91.274
172 396, 917
1
2
6
19
19
20
40
100
32
142
3.648
6.641
18, 126
53, 455
47, 349
46, 352
80, 961
186, 106
64, 944
162, 284
93, 362
908
2, 132, 597
170, 607
1,961,990
79, 550
23.000
21,028
7.600
496, 455
2, 589, 623
131, 594
2, 458, 029
162. 200
267, 650
6.300
84. 720
255, 127
1,174,977
187,997
47, 000
2, 185. 971
4, 644, 000
-175.000
-400,000
4, 069, 000
DEPARTMENT OF THE INTERIOR
461
By objects
Excess of obligations over appropriation
due to Public Law 390
Total appropriation or estimate-
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
-$290,000
3, 429, 008
$4, 069, 000
Bt Projects or Functions
General administration
Freight and operation of vessels.--
Maintenance of buildings
Education of natives
Conservation of health, natives
Welfare and relief, natives-.-
Conservation of resources, natives
8. Surplus supplies and equipment ac-
quired without reimbursement
Grand total obligations —
.Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate.
$234, 479
219, 950
80,155
1.411,307
975. 495
124.830
115,240
3, 161, 456
-3,161,456
$265. 958
219, 950
86,400
2, 187, 794
1,207,828
146. 655
128,634
325,000
4. 568, 219
-1.139.211
3,429,008
$285, 385
219. 950
109, 100
2. 183. 383
1.391.498
155. 256
124. 428
175.000
4,644,000
-575,000
4, 069, 000
Emergency Fund for the President (National Defense) (Allotment
to Bureau of Indian Affairs) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAI. SERVICES, FIELD
Clerical, administrative, and fiscal service;
Grade 11. Range $4,902 to $5,905:
A v. Total
number salary
1 $4. 300
12.345
3,270
1,063
Total Total
number salary
Total Total
number salary
W A E emplovnu'nt field
Territorial salary diflerential, field -..
20,978
OTHER OBLIGATIONS
1,209
1,040
2,804
15,406
6,031
14,825
Tntnl nther nhligatinns
40,315
Grand total obligations . .
61, 293
-1,146
Net total obligations
60, 147
-51,725
-8, 422
Keceived by transfer from "Emergency
Prior year balance available in 1946
Purchase and Transportation of Indian Supplies —
Purchase and transportation of Indian supplies; For advertis-
ing, inspection, storage, printing and binding, and all other e.x-
penses incident to the purchase of goods and supplies for the Indian
Service and for payment of railroad, pipe-line, and other transpor-
tation costs of such goods and supplies, ,$760,000: Provided, That
no part of this appropriation shall be
services except bill therefor is rendered
time the service is performed. {25 V. S.
Public Law 478.)
used in payment for anj-
within one vear from the
C. 13; Act of Jubj 1, 1946,
Appropriated 1947, $760,000
Estimate 1948, $760,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 194S
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,905:
\Varehouse purcha.sing officer.-.
Grade 8. Range $3,773 to $4,520..
Grade 7. Range $.3,397 to .$4,150
Grade 6. Range $3,021 to $3,773.
Grade 5. Range $2,645 to .$3,397
Grade 4. Range $2,394 to $2,845
Av. Total
number salary
1 $4, 520
1 3, 970
2 6, 172
0.9 2,616
4 9. 841
5 10. 732
7. 4 14, 740
3. 5 6, 126
3.1 5,955
3.3 5,416
Total Total
number salary
1 $4,944
1 4, 526
2 7,268
1 3,233
4 11,665
6 15, 144
8 18, 562
4 8,286
4 8,837
4 7, 714
Total
numbe
1
1
2
1
4
6
8
4
4
4
Total
r salary
$4,902
4,526
7,508
3,354
12,045
15, 432
Grade 3. Range .$2,168 to $2.620
19, 145
Grade 2. Range $1,954 to $2,394
8,556
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2.469
9,127
Grade 3. Range $1,822 to $2,168
7,972
31.2
69, 988
35
90, 179
605
35
92, 667
Net permanent, field
1J9,988
89, 674
92, 567
By objects
Temporary employment, field...
W. .\. E. employment, field
Overtime and holiday pay, field .
01 Personal services (net)
OTHER OBLIGATIONS
Travel
Transportation of things. --
Communication services...
Rents and utility services.
Printing and binding
Other contractual services.
Supplies and materials
Total other obligations .
Grand total obligations.
Reimbursements for services performed .
Net total obligations -
Covered into Treasury as miscellaneous
receipts, Public Law 123
Unobligated balance, estimated savings. . .
Total appropriation or estimate.
Obligations
Actual, 1946
$8,664
10
1,651
80, 313
1,649
498, 691
4,124
21, 619
2,372
4,040
612, 802
253
146, 946
760,000
Estimate, 1947
$11,000
540
101, 214
3,200
616, 086
4,800
21,700
5,000
8,000
668, 786
760,000
760,000
Estimate, 1948
$11,000
540
104, 107
3,200
611,993
4,800
21,700
1,200
5,000
8,000
655, 893
760,000
760,000
Maintaining Law and Order on Indian Reservations-
Obligations
By objects
Actual, 1946
Estimate, 1947
Estimate,1948
Reimbursements for services performed _ . .
Transferred to—
"Salaries and expenses, Bm*eau of In-
-$27
-1-9,618
-1-33,665
-1-239,614
-1-857
6,463
"Salaries and expenses, district offices"-.
"Salaries and expenses, reservation ad-
Covered into Tre^ury as miscellaneous
Unobligated balance, estimated savings. . .
Total appropriation or estimate
290,190
'
Indian Agency Buildings-
Obligations
By objects
Actual, 1946
Estimate,1947
Estimate, 1948
Reimbursements for services performed...
Transferred to "Maintenance of build-
ings and utilities, Indian Service"
Unobligated balance, estimated savings. . .
-$664
4-197, 148
3,416
Total appropriation or estimate
200,000
Maintenance of Buildings and Utilities, Indian Service —
Maintenance of buildings und nlilities: For [all] expenses
necessary to maintain buildings in the Indian Service, including the
lease, purchase, construction (not to exceed $1,500 for any one
building), repair and improvement of buildings; the installation,
repair "and improvement of [heating, lighting, power, sewerage,
and water] utility svstems, [$815,000] $1,200,000. (26 U. S. C.
IS; Act of July 1, 1946, Public Law 478.)
Appropriated 1947, $815,000 Estimate 1948, "$1,200,000
<■ Includes $150,000 previously carried under "Conservation of health, Indian Service."
For comparative purposes the amounts provided for 1946 and 1947 are shown in the
schedule as transfers.
By objects
PERSONAL SERVICES, FIELD
Crafts, protective, and custodial service:
Grade 7. Range $2,695 to $3,272
Grade 5. Range $2,244 to $2,695
Total permanent, field... --
W. A. E. employment, field
All personal services, field
Deduct quarters and subsistence fur-
nished..
01 Personal services (net)
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
A v. Total
number salary
1 $2, 498
1 2, 167
2 4,665
398, 691
403, 256
464
402, 802
Total Total
number salary
1 $2. 916
1 2,538
5,453
386,454
391, 907
454
391, 453
Total Total
number salary
$2, 982
2,605
2 5,587
494, 867
500,454
454
500,000
462
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF INDIAN AFFAIRS— Continued
Maintenance of Buildings and Utilities, Indian Service — Con.
By ohjfcts
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
OTHER 0BUfiATI0N3
02 Travel
$1,000
4,500
35, 370
71, 625
464,290
15,000
125
$1,000
4,000
26,000
65,000
1,117,647
10,000
$2,000
6.000
05 Rents and Utility services
07 Other contractual services,
35.000
50,000
944. 546
09 Equipment -
12, 454
Total other obligations
591, 910
1, 223, 547
1,050,000
Ornnfl total nh1if»fttion<l
994, 712
1, 615, 000
1. '5.50 000
Surplus supplies and equipment acquired
without reimbursement
-650,000 -3.50.000
Received by transfer from—
-197,148
-257, 783
-310, 588
-223,693
-2,000
-3,600
"Conservation of health, Indian Serv-
-150,000
"Indian school buildings"
"Indian schools. Five Civilized Tribes"
815,000
1,200.000
Bv Projects ob Functions
$180, 648
222, 783
501, 281
90,000
$170, 900
217, 200
466, 900
110,000
650,000
$216. 000
264. 000
588. 000
4. utilities
5. Surplus supplies aiid equipment ac-
132,000
350,000
994, 712
-994,712
1, 615, 000
-800,000
1, 550, 000
Adjustments (see objects schedule for
detail)
-350, 000
Total appropriation or estimate
815,000
1, 200, 000
Education of Indians —
Education of Indians: For the support and education of
Indian pupils in boarding and day schools and for other educational
purposes, including educational facilities authorized by treaty
provisions; tuition, care, and other expenses of Indian pupils
attending public and private schools; support and education of
deaf, dumb, blind, mentally deficient, or physically handicapped;
the tuition (which may be paid in advance) and other assistance
of Indian pupils attending vocational or higher educational insti-
tutions under such regulations as the Secretary may prescribe;
printing and binding (including illustrations); the suppoit of an
arts and ciafts building at Anadarko, Oklahoma, and Indian
museums at Rapid City, South Dakota, and Browning, Montana,
and on the Fort Apache Reservation, Arizona; [$10,000,000]
$11,865,000, and in addition thereto the unexpended balance of
$25,000 for cooperation with the State of Oklahoma for the con-
struction and equipment of an Indian arts and crafts building at
Anadarko, Oklahoma, contained in the Interior Department Appro-
priation Act, 1946, is continued available [for the same purpose
during the fiscal year 1947] until completion of the project: Provided,
That [formal contract shall not be required for] payment [(which
may be made from the date of admission)] of tuition and care of
Indian pupils may be made from date of adntission. {25 U. S. C.
13; Act of July l', 1946, Public Law 1,78.)
Appropriated 1947, $10,000,000
Estimate 1948, $11,865,000
Note.— There is available as a credit to this appropriation tuition payments. {So
U. S. C. S88, S89.)
By objects
rEBSONAL SEBVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 12. Range $5,'J(I5 to $6,863:
Superintendent
Grade 11. Range $4,902 to $5,905:
Superintendent
Grade lu. Range $4,526 to $5,278;
Principal
Superintendent-
Grade 9. Range $4,150 to $4,902:
Assistant to superintendent
Principal
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
Av. Total
number salary
4 $22,553
4 19, 142
1 3, 894
3 13, 502
0.1 297
4. 2 16, 669
Total Total
number salary
4 $26,273
4 23,608
1 4,593
2 10, 262
8 35, 798
Total Total
nimiber salary
4 $27, 222
4 21, 528
1 4,718
2 10, 504
8 36, 802
By objects
FERSOXAL SERVICE.'^, FIELD— continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 9. Ranpe $4,150 to K902- Con.
Reservation principal
Superintendent of maintenace
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grades. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168
Professioi-Hl service:
Grade 6. Range $7,102 to $8,060:
Director of Navaho schools
Grade 5. Range $5,905 to $6,863:
Superintendent of education
Grade 4. Range $4,902 to $5,905:
Assistant director Navaho schools. .
Grades. Range $4, 150 to .$4,902:
Dentist.-
Education field agent
Physician. -.
Superintendent of Indian education.
Grade 2. Range $3,397 to $4,150.
Subprofessional service:
Grade 8. Range $3,397 to $4,1.50
Grade 7. Range $3,021 to $3.773
Grade 6. Range $2,645 to $3.397
Grade 5. Range $2,394 to $2.845..
Grade 4. Range $2, 168 to $2,620
Grade 3. Range $1,954 to $2,394
Grade 2. Range $1,822 to $2,244
Grade 1. Range $1,690 to $2.093
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400..
Grade 9. Range $3,272 to $4,024
Grade 8. Range $2,896 to $3.648
Grade 7. Range $2,695 to $3.272...
Grade 6. Range $2,469 to $2,921
Grade 5. Range $2,244 to $2.695
Grade 4. Range $2,020 to $2.469
Grades. Range $1,822 to $2.168
Grade 2. Range $1,690 to $2.020
Grade 1. Range $1,080 to $1,402...
Unclassified
Total permanent, field..
Deduct lapses.
Net permanent, field
W. A. E. employment, field
Overtime and holiday pay, field.
Additional compensation
Night-worlj differential
All personal services, field...
Deduct quarters and subsistence fur-
nished
Personal services (net) _
OTHER 0BLIG.1TI0NS
Travel
Transportation of things
(Communication services
Rents and utility services
Printing and binding
Other contractual services
Supplies and materials
Equipment, by purchase
Lands and structures
Grants, subsidies, and contributions.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
2 $7, 390
1 3,750
19 67, 810
33.3
104, 914
21.7 61,847
9. 3 23. 589
23. 2 51, 497
40. 8 80. 833
46. 7 77, 943
1.5 2.267
1 6,081
2 10. 122
1 4,300
0. 4 1, 253
I 3,860
4. 4 15, 314
4. 6 14, 344
10.8 34,032
57.9 184.016
140. 9 364. 279
216. 7 497, 210
610.7
1. 303. 602
28.7 62.074
3.3
0.2
503
1
3,225
14 39, 259
47.6 118,002
69 156. 193
86.4 179,073
111. 1 206.990
254. 8 423, 281
104. 8 159. 656
117.9 110.571
551 382. 297
2,666
i 831, 623
4,831,623
382. 133
169. 826
13. 217
11,503
5, 398, 302
408, 865
4, 989, 437
Total other obligations-
Grand total obligations
Surplus supplies and equipment acquired
without reimbursement
.Vmount expended from tuition payments-
Received by transfer from—
"Indian schools, support"
"Indian boarding schools"
"Indian schools. Five Civilized Tribes".
Reappropriation of 1946 balance for 1947...
Net total obligations
Excess of obligations over appropriation
due to —
Public Law 390
Public Law 621
Total appropriation or estimate.
45, 316
32, 131
12, 791
268. 437
7,617
366, 298
1, 747, 004
213, 524
69
1, 296, 132
3, 989, 319
8, 978, 756
-15,760
-6, 064, 087
-2, 586, 292
-338, 627
-1-25,000
Total Total
number salary
$9. 302
4,400
79,294
Total Total
number salary
2
1
19
35
24
10
23
46
55
2
133, 060
81, 473
29,460
59.604
102, 708
114,488
3,735
1 7,166
2 13, 108
1 5, 133
12
66
162
266
770
43 '
13
1
1
1
15
53
69
91
198
451
259
172
208
4,150
4,530
20, 750
4,874
32, 178
44, 828
230, 129
485, 027
688,881
, 798, 720
89, 396
23. 997
1,822
3,802
3, 2n
48, 222
154,872
184, 321
221, 240
415, 543
852, 967
447, 652
199, 183
196, 117
i, 899, 927
344, 996
6,554,931
190,241
99,604
15, 938
6,860,714
444, 134
6, 416, 580
50, 000
36, 000
15,000
282, 000
19,000
395,000
2.714. 120
621,000
1,036,000
5, 168, 120
11,584,700
-650, OOO
-20,000
-25,000
10, 889, 700
-837,800
-51,900
10, 000, 000
By Projects or Functions
1. Local supervision
2. Nonreservation boarding schools. .
3. Reservation boarding schools
$214, 307
2, 605, 532
2, 739, 301
$280, 319
3. 269, 208
3,541,814
2
1
19
35
24
10
23
46
56
2
$9,533
4,521
81, 471
137, 013
83,280
30,828
61, 226
106, 227
116,033
3,872
2 13, 699
1 5, 269
12
66
162
298
4, 150
4,647
20,750
4,995
33,018
46, 343
236, 735
497, 988
775, 836
1,840.480
100, 320
28,422
1,886
3,928
49. 963
156, 299
186, 721
225, 296
437, 980
562 1,068,988
322 558, 670
181 210, 684
15
53
69
91
208
3,148
, 256, 085
362, 754
6, 892, SSI
185. 719
161, 126
16,168
7, 255, 344
450,120
6, 806, 224
45,000
32.000
12,000
270,000
19,000
445,400
2. 874. 876
430,000
1,301,500
5, 429. 776
12,235.000
-350, 000
-20,000
11,865,000
11,865,000
$272, 110
3, 902, 794
3,528,371
DEPARTMENT OF THE INTERIOR
463
By projects or functions
Obligations
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Actual, 1946
Estimate, 1947
Estimate, 1948
$1,940,847
616,356
802, 062
17,852
12,500
$2, 374, 298
608, 355
801, 210
49, 496
10, 000
650, 000
. $2,418,035
771,855
956, 210
25, 625
10, 000
350, 000
PERSONAL SERvicE.s, FIELD— Continued
Crafts, protective, and custodial service —
Continued
Grade 7. Range $2,696 to $3,272
Av. Total
number salary
7.4
$17, 992
27.3 61.671
19. 2 40. 066
70.8
131,965
113.7
188,113
246.4
369, 629
323.4
298,359
Total Total
number salary
9
$26, 704
31 81,348
22 52, 651
89
192,241
131
248, 632
410
714.656
429
499, 356
5. Contractual educational service
6. Aid to public schools and to pupils in
Total Total
number salary
7 Tndifin TniispTims
9
8. Apprentice training and higher educa-
Grade 6. Range $2,469 to $2,921
$25. 405
31 82, 889
9. Surplus supplies and equipment ac-
Grade 6. Range $2,244 to $2.695
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2.168
Grade 2. Range $1,690 to $2,020
I'nclassified .
22 53,226
89
194, 413
131
251,970
764
Orand total obligations, _ -
Adjustments (see objects schedule for de-
tail)
8,978,756
-8,978,756
11,584,700
-1,584,700
12, 236, 000
-370, 000
1,306,930
10. 000, 000
11,865.000
1,623.2
3, 260, 141
2,328
5, 408, 719
687, 925
2,346
6, 907, 547
576, 000
Conservation of Health, Indian Service —
Conservation of health: For expenses neces.sarv for the con-
Deduct lapses
Net permanent, field
servation of health among Indians, transportation of patients and
attendants to and from hospitals and sanitoria; returning to their
former homes and interring the remains of deceased patients: clinical
3, 260, 141
180 379.776
232, 467
3,659
32, 934
4, S20, 794
125 1,53,399
5 331 547
125 1,53, 399
Additional compensation, field
surveys and general medical research in connection with tuberculo-
sis, trachoma, and venereal and other disease conditions among
Indians, including cooperation with State and other organizations
engaged in similar work and payment of travel expenses and per
diem of physicians, nurses, and other persons whose services are
donated bv such organizations, and printing and bindingf;
37, 600
38, 000
All personal services, field
3, 908, 877
216, 338
5,011,793
350,000
5, 522, 946
Deduct quarters and subsistence fur-
nished
400, 000
01 Personal services (net)
3,692,539
4,661,793
5, 122, 946
OTHER OBLIOAIIONS
02 Travel
$6,130,570], $7,597,000. {2o U. S. C. 13; Ad of July 1, 1946,
Public Law 478.)
96,390
19, 524
11,064
156, 336
100
862, 930
1,239,391
140, 069
9,400
24, 365
47,000
16,600
9,000
150,000
100
694,000
1, 052, 554
569, 123
58,000
Appropriated 1947, $6,130,570 Estimate 1948, " $7,597,000
03 Transportation of things
16,500
9,000
• Excludes $150,000 tr-insferred to "Maintenance of buildings and utilities, Indian
05 Rents and utility services
126,000
100
07 Other contractual services
859,500
1,302,064
,
398, 400
Obligations
By objects
11 Grants, subsidies, and contributions..
Total other obligations
6,000
6,000
Actual, 1946
Estimate,1947
Estimate, 1948
2, 668, 569
2, 643, 277
2, 773, 664
Av. Total
number salary
1 $6, 440
3.4 18,402
1 4,530
1.2 3,798
1 2,760
7. 6 19, 434
12 26, 288
35 70.811
45. 9 81, 701
2.2 3,567
0.1 528
1 6.286
0 6 3,561
21.5
113,347
44.7
199,221
0.4 1,661
Total Total
number salary
1 $7,443
4 26, 194
Total Total
number salary
1 $7,673
4 26, 651
6, 251, 108
7, 206, 070
-487, 500
r, 896, 500
PERSONAL SERVICES, FIELD
Surplus supplies and equipment acquired
withnnt reimhnrsempnt.
-262, 600
Clerical, administrative, and fiscal service:
Reimbursements for services performed...
Transferred to —
"Salaries and expenses, Bureau of In-
-9,904
+19,714
+128, 600
+257, 783
-66. 561
Grade 13. Range $7,102 to .$8,060:
Superintendent and medical officer. . .
Grade 12. Range $5,906 to $6,,S63:
Superintendent and medical officer. .,
"Salaries and expenses, district offices".
"Maintenance of buildings and utilities.
Grade 11. Range $4,902 to $5,905:
Consultant in hospital administra-
+150, 000
-37,000
Received by transfer from "Indian men-
Grade 7. Range $3,397 to $4,150
1 3, 576
1 3, 272
8 23, 957
10 25, 251
37 84. 887
46 95, 473
3 6. 523
1 7,820
1 7,281
2 14. 204
27
161, 138
63
311, 929
1 3, 697
1 3.393
8 24,357
10 26. 895
39 97, 367
54 106. 884
3 5, 716
1 7,820
1 7.453
2 14, 201
44
265, 670
88
435, 019
-37, 000
Net total obligations
6, 580, 640
+662
6,830,670
7, 597, 000
Grade 4. Range $2,394 to $2,845
Covered into Treasury as miscellaneous
Grade 2. Range $1,954 to $2.394
Grade 1. Range $1,756 to $2,168..
Excess of obligations over appropriation
due to-
Public Law 390
-593,000
-107,000
Professional service:
Grade 6. Range .$7,102 to $8,060:
Public Law 621
Unobligated balance, estimated savings...
Total appropriation or estimate
493, 273
Medical officer, tuberculosis control..
7,074,465
6, 130, 670
7, 697, 000
Grade 5. Range $5,905 to $6,863:
By PROJECTS OR Functions
1. General health programs
$976, 719
4, 661, 718
112,716
463, 096
36, 860
$1,065,236
4,914,819
130. 710
543, 305
63,600
487, 600
Grade 4. Range $4,902 to $5,905:
$1,225,714
6, 402, 771
3. General health contracts - .
135,710
4. Hospital service contracts
6. Tuberculosis program
6. Surplus supplies and equipment ao-
18 88, 236
42 176,796
2 8, 300
4 17, 199
Grade 3. Range $4,150 to $4,902:
68 251,923
13. 8 52, 138
1.9 7,038
0. 3 973
1 3,822
2. 1 8. 140
2 7,628
82 343,083
18 76,619
4 16, 837
Superintendent of nursing. _
6, 261, 108
+823, 357
7,206,070
-1,074,600
7, 896, 500
.\djustments (see objects schedule for de-
tail)
Consultant in trachoma nursing
District consultant in nursing
Total appropriation or estimate
7, 074, 465
6, 130, 570
20 83,000
77 261,569
215
568, 675
8 28,860
10 32, 756
113
327,068
354
872,842
20 46, 200
3 6, 406
73 136,086
1 4,111
1 3,677
3 9,396
36 149,580
189 648,033
547
1,452,285
Grade 2. Range $3,397 to $4,150
0.7 2,089
Grade 1. Range $2,645 to $3,397
Sutjprofessional service:
Grades. Range $3,397 to $4,150
7.3 23,084
27.8 78,265
135.2
348, 239
311.5
691,333
11.3 23,033
2.6 4,717
47.3 76,763
1 3,280
0. 7 2, 076
2 6,490
Welfare of Indians —
Welfare of Indians; For welfare services, including general sup-
port, relief of needv Indians, boarding home care of Indian children.
Grade?. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397.
3 9,309
10
27,702
23
56, 864
20 46. 266
3 6.609
140 256,080
1 4,232
I 3. 797
3 9.638
(irade 5. Range $2,394 to $2,845
institutional care of delinquent children, and payment of per diem,
in lieu of subsistence, and other expenses of Indians participating in
folk festivals, [.$488,910] $750,000: Provided, That [formal con-
Grade 3. Range $1,954 to $2,394
tract shall not be required for] payment [(which] for the care of
Indians mav be made from the date of servicef) for the care of
Indians]. '(25 U. S. C 13; Act of July 1, 1946, Public Law 478.)
Appropriated 1947, $488,910 Estimate 1948, $750,000
Grade 2. Range $1,822 to $2.244
Grafts, protective, and custodial service;
Grade 10. Range $3.64S to $4,400
Grade 9. Range .$3,272 to $4.024.
Grade S. Ranee $2,896 to $3,648
464
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF INDIAN AFFAIRS— Continued
Welfare of Indians — Continued
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES. FIELD
Clerical, administrative, and fiscal service:
Grade 2. Range $1,954 to $2,394 .,
Av. Total
number salary
1.8 $3,218
20.3 60,241
1 2, 841
Total Total
number salary
Total Total
number salary
Subprofessional service;
Grade 7. Range $3,021 to $3,773
22 $76, 586
1 3. 358
22 $76 910
Grade 6. Range $2,645 to $3,397
1 3, 369
Total permanent, field
23. 1 66, 300
2,510
1,621
23 79, 944
23 80,279
W. A. E. employment, field.. -.
70, 431
1.930
79.944
2.935
80.279
Deduct quarters and subsistence (urnished .
2,929
68,601
77,009
77, 350
OTHER 0BUGATI0N3
02 Travel .. .
7,317
146
501
3,481
53, 557
74,887
1.145
265, 542
7,620
100
527
4,587
61. 038
136. 343
225
341, 261
8 473
100
04 Communication services
517
1,965
07 Other contractual services
68 900
76, 026
225
09 Equipment
1 1 Grants, subsidies, and contributions. -
586, 444
396,576"
551, 701
742, 650
465, 077
628, 710
-130,000
820,000
—70, 000
Surplus supplies and equipment acquired
Received by transfer from —
"Support and rehabilitation of needy
Indians" ._ . _
-343,127
-121,950
Kpt tntftl nhligfttinns
498, 710
-9, 800
750,000
Excess of obligations over appropriation
due to Public Law 390
Total appropriation or estimate. . .
488. 910
750. 000
Bt Projects ok Functions
1. Welfare administration
$80,711
24,819
13. 000
339, 045
7,502
$87. 786
51.400
13. 000
333. 376
13. 148
130. 000
$89, 186
51, 400
16, 250
679. 551
5. State contracts
13,613
70. 000
6. Surplus supplies and equipment ac-
quired without reimbursement
465, 077
-465, 077
628. 710
-139.800
820,000
—70. 000
Adjustments (see objects schedule for
detail)
488. 910
750, 000
Management, Indian Forest and Range Resources —
Management, Indian forest and range resources: For the man-
agement and protection of forest, range, and wildlife resources on
Indian reservations and allotments other than the Menominee
Indian Reservation, Wisconsin, including the payment of reasonable
rewards for information leading to the arreist and conviction of any
person or persons setting forest or range fires, or taking or destroying
timber, in violation of law on Indian lands; [and] the establish-
ment of cooperative sustained vield forest units pursuant to the
Act of March 29, 1944 (16 U. S. C. 583) ; [.$704,7281 and the develop-
ment, repair, maintenance, and operation of domestic and stock water
facilities, $1,1.45,000: Provided, That the United States shall be
reimbursed for expenditures made from this appropriation for ex-
penses incident to the sale of timber to the extent prescribed in
regulations promulgated by the Secretary pursuant to the Act of
March 1, 1933 (25 U. S. C. 413). {26 U.' S. C. IS; Act of July 1,
1946, Public Law 478.)
Appropriated 1947, $704,728
Estimate 1948, - $1,145,000
» Includes $171,200 previously carried under "Agriculture and stoclc raising, Indian
Service." For comparative purposes the amounts provided for 1946 and 1947 are shown
in the schedule as transfers.
By objects
PERSONAL services, FIELD
Clerical, administrative, and fiscal service:
Grade 8. Range $3,773 to $4,626....
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
0.6 $1,680
Total Total
number salary
1 $4, 145
Total Total
number salary
1 $4, 261
By objects
PERSONAL SERVICES, FIELD— COntmued
Clerical, administrative, and fiscal serv-
ice—Continued
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620 _
Orade2. Range $1,954 to $2,394 ___
Professional service:
Grade 6. Range $6,905 to $6,863:
Forester _
Grade 4. Range $4,902 to $5,905:
Forester
Range supervisor..
Forest supervisor
Grade 3. Range $4,150 to $4,902:
Engineer
Forester
Range examiner
Forest supervisor
Range supervisor
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,646 to $3,397
Subprofessional service:
Grade 8. Range $3,397 to $4,150
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2.845
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1 ,954 to $2,394
Grade 2. Range $1,822 to $2,244
Crafts, protective, and custodial service:
Grade 10. Range $3,048 to $4,400
Grade 9. Range $3,272 to $4.024.
Grades. Range $2,896 to $3.648
Grade 7. Range $2,695 to $3.272
Grade 6. Range $2,469 to $2.921
Grade 5. Range $2,244 to $2.695
Grade 4. Range $2,020 to $2,469
Grades. Range $1,822 to $2,168
Unclassified
Total permanent, field.
Deduct lapses
Net permanent, field
Temporary employment, field...
W. A. E. employment, field
Overtime and holiday pay, field.
AU personal services, field
Deduct quarters and subsistence fur-
nished. .-
Personal services (net).
OTHER OBLIGATIONS
Travel-
Transportation of things
Communication services
Rents and utilities services.
Printing and binding
Other contractual services..
Supplies and materials
Equipment
Total other obligations.
Grand total obligations
Surplus equipment acquired without re-
imbursement.
Received by transfer from —
"Administration of Indian forests"
"Expenses, sale of timber (reimburs-
able)"...
"Agriculture and stock raising, Indian
Service"
Net total obligations ....
Excess of obligations over appropriation
due to Public Law 390
Total appropriation or estimate..
Br Projects or Functions
1. Forest management..
2. Timtier-sale management
3. Range management
4. Fire protection
5. Wildlife management —
6. Water supply
7. Maintenance of dams..
8. Surplus supplies and equipment
acquired without reimbursement
Grand total obligations
Adjustments (see objects schedule for
detail) .. -
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1 $2, 840
0. 3 687
0.4 689
2 4,116
0. 7 3, 463
1 4, 620
4 18, 071
0.3
1
1
7.2
5.2
24.5
6.5
1
18.4
4
1.4
3.7
16.7
30.1
0.3
1.8
4
31.4
14.2
4
5.6
7.8
3
1.137
3.775
3,649
23, 861
20. 145
78. 736
17, 119
3,310
65, 782
11,305
2,987
7,052
28,407
47,253
1.092
5, 507
11,120
78, 960
32, 421
8,346
9,675
12, 999
3,420
203 50i 002
504, 002
133, 371
31, 624
668, 997
31, 000
637, 997
13.956
1,972
914
10, 216
138
38,646
91, 168
65, 867
212, 877
850, 874
-561,692
-165,077
-124, 106
Total Total
number salary
1 $3. 358
1 2.432
2 4. 637
3 6, 290
1 6. 269
4 21, 066
2
1
7
6
29
II
1
20
6
6
10
46
64
1
2
4
36
16
5
6
10
8,674
4,280
Sl.S.W
2fi. 340
109.611
.34, 126
3,894
71. Ill
16.817
11,970
21.683
87. 930
98. 388
3.048
7,789
13, 160
102, 127
39. 879
11,974
13, 053
19, 259
790. 121
16.021
774. 100
1,600
45, 679
821, 279
34, 000
787, 279
12,000
1,300
925
6,300
100
24, 000
62, 518
371, 692
478, 836
1.266,114
-325, 000
-146,986
791,128
-89,400
704, 728
Total Total
number salary
1 $3, 397
1 2. 469
3 6,869
3 6,298
1 4. 902
1 6. 404
4 21,365
4
1
7
7
34
21
1
20
5
5
16
66
17,092
4,400
32. 149
32, 055
129,446
62, 194
4.015
72. 651
16. 976
11,970
32, 624
107, 470
152, 137
3,648
7,972
13. 629
104,481
40,979
12, 261
22, 633
19, 874
357
961, 466
31, 625
929, 941
1,500
60,076
991,617
40,000
951,617
12, 000
1,600
1,008
7,300
100
30,006
70, 770
245, 800
368, 483
1, 320, 000
-175,000
1, 145, 000
1, 146, 000
$101, 580
163, 439
154, 112
307, 987
7,700
103. 627
20, 478
858,923
-858, 923
$109, 933
177, 079
160. 060
339, 366
7.700
123. 486
23, 500
326, 000
1,260,114
-561, 386
704,728
$144, 323
228, 679
178,066
424, 356
7,700
138,386
23,600
175, 000
1,320.000
-176,000
1,146,000
DEPARTMENT OF THE INTERIOR
465
Administration of Indian Forests-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Reimbursements for services performed-.
Transferred to—
"Salaries and expenses, Bureau of In-
-$1, 351
+5, 612
+88, 761
+561, 692
+1,656
44,210
"Manafiement, Indian forest and range
Covered into Treasury as miscellaneous
receipts, Public Law 123 ....,,, _
Unobligated balance, estimated savings..
Total appropriation or estimate. _ .
700,580
Expenses, Sale of Timber (Reimbursable)-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
-$1,974
+ 165,077
1,517
Transferred to "Management, Indian for-
Unobligated balance, estimated savings. .
Total appropriation or estimate
164, 620
Suppressing Forest and Range Fires, Indian Service —
Suppressing forest and range fires: For the suppression or emer-
gency prevention of forest and range fires on or threatening Indian
reservations, .$12,000, which amount shall be available also for meeting
obligations of the preceding fiscal year: Provided, That [not to exceed
$50,000 of] appropriations herein made for the Indian Service shall
be available upon the approval of the Secretary for fire-suppression
or emergency prevention purposes: Provided further, That any diver-
sions of appropriations made hereunder shall be reported to Congress
in the annual Budget. (£5 U. S. C. 13; Act of July 1. 19^6, Public
Law 478.)
Appropriated 1947, $12,000 Estimate 1948, $12,000
By objects
Obligations
Actual, 1946
Estimate. 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
\V K E employment field
Av. Total
number salary
$32, 988
4,003
Total Total
number salary
$4,500
Total Total
number salary
$4,500
36,991
4.500
4,500
OTHER OBLir.ATIONS
58
17
625
15,158
7,645
457
100
50
100
6,000
1.000
250
100
50
05 Rent^ and utilities services
100
6,000
1,000
09 Equipment - -
250
Total other obligations
23,960
7.500
7,500
60,951
-46
1,095
12,000
12,000
Reimbursements lor services performed.. .
Unobligated balance, estimated savings.. -
Total appropriation or estimate
62,000
12,000
12,000
White Pine Blister Rust Control, Department of Agriculture (Trans-
fer to Interior) (Bureau of Indian Affairs) —
By objects
Obligations
Actual, 1946
1
Estimate, 1947 Estimate, 1948
PERSONAL SERVICES, FIELD
Subprofessional service:
Av. Total
number salary
0. 2 $464
0.8 1,680
Total Total
number salary
3 $7, 976
Total Total
number salary
3 $8,269
Grade 5. Range $2,394 to $2,845
I 2, 144
3 7,976
834
3 8, 269
Deduct lapses --
2,144
29, 312
458
7,142
58, 545
8,269
50,212
Overtime and holiday pay, field
31,914
65.687
58, 481
. —
By objects
OTHER OBLIGATIONS
Travel
Communication services.. -
Other contractual services-
Supplies and materials
Equipment
Total other obligations-
Grand total obligations
.allotted from "White pine blister rust
control, Department of Agriculture
(transfer to Interior)"
Total appropriation or estimate-
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$332
161
1,316
46
1,856
33, 770
-33, 770
$600
5
500
5,208
8,000
14.313
80,000
-80,000
$600
5
500
5,614
7,200
13,919
72,400
-72,400
Soil and Moisture Conservation Operations, Department of the
Interior (Bureau of Indian Affairs) —
By objects
Obligations
Actual. 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 7. Range $3,397 to $4,150
Av. Total
number salary
1.4 $4,178
1 2, 232
2. 7 5, 279
1 1, 815
0. 6 3, 734
1 5, 180
Total Total
number salary
1 $3. 430
1 2,617
3 7. 226
1 2,110
1 7. 102
1 5.905
Total Total
number salary
1 $3, 551
Grade 4. Range $2,394 to $2,845
1 2, 695
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2.394
Professional service:
Grade 6. Range $7,102 to $8,060:
Director
Grade 5. Range $5,905 to $6,863:
Associate director
2 4, 894
1 2,185
1 7,241
1 6, 025
Total permanent, departmental
Deduct lapses . ..
7.7 22,418
8 28. 390
1,160
7 26, 591
191
Net permanent, departmental
Overtime and holiday pay. departmental
22, 418
411
27,230
26,400
All personal services, departmental.
22,829
27,230
26,400
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 7 Range .1:3 397 to $4 150
4.8 18.553
1.4 3,826
4. 1 9, 343
6.6 11,686
6.3 11,725
3 16, 509
3.8 18,117
1.8 7,906
0. 6 2, 39S
7.5 29,272
2.2 8,789
2 8, 137
19. 7 64, 126
0. 9 2, 527
0. 9 2, 465
3. 5 8, 544
4.9 11,668
1 2, 104
6 23,130
1 2, 833
4 9.698
5 11.481
6 12.616
4 24. 006
2 10.084
4 19,727
2 9, 501
9 39,140
1 4. 355
2 8. 536
25 91,020
4 12,621
1 3. 021
4 10, 985
3 7,989
1 2, 353
Grade 5 Range -$2,645 to .$3,397
Grade 4. Range $2,394 to $2,845
4 9, 969
5 11,672
Grade 2. Range $1,954 to $2,394
26 51,844
Professional service:
Grade 5, Range $5,905 to $6,863:
4 24, 386
Grade 4. Range $4,902 to $5,905:
3 15, 038
4 20, 737
Soil scientist
3 13,326
Grade 3. Range $4,150 to $4,902:
8 35, 752
2 8, 522
Soil scientist--- - -..
Grade 2 Range $3,397 to $4,150
1 4,386
55 196, 252
Grade 1 Range $2,645 to $3,397
48 129, 143
Subprofessional service:
Grade 7. Range $3,021 to $3,773 _-
1 3, 121
3 8.690
Grade 5 Range $2,394 to $2,845
9 22. 630
Grade 4 Range $2 168 to $2,620
11 24.111
Grade 3 Range $1,954 to $2,394
9 17, 586
Grade 2. Range $1,822 to $2,244
Crafts, protective, and custodial service:
3.6 6,954
0.8 2,214
1.8 4,461
4 8, 029
1 2,733
1 2,921
9 17.012
1 2. 695
Grade 6 Range $2,469 to $2,921..
1 2,921
Grades Range $2,244 to $2,695
4 8,974
Grade 4 Range $2 020 to $2,469
18.8 35,578
5 11,027
1 2, 319
Total permanent, field
99 286, 902
95 327,806
20,836
212 631,086
41,481
286,902
3,408
37,095
6,685
306,970
10,800
90,200
589, 605
80, 000
100,000
334, 090
407, 970
769, 605
Total, departmental and field
Deduct quarters and subsistence fur-
356, 919
17,000
435,200
17,500
796,006
22,000
01 Personal services (net)
339, 919
417, 700
774, 005
OTHER OBLIGATIONS
02 Travel
14,884
2,049
830
7,002
100
99, 463
15,800
2,500
1,200
7,740
7,50
48,000
27,500
15,000
04 Communication services...
2,600
10,000
750
07 Other contractual services
158,200
r20000— 47-
-30
466
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF INDIAN AFFAIRS— Continued
Soil and Moisture Conservation Operations, Department of the
Interior (Bureau gf Indian Affairs) — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
OTHER OBLir,.*TiONS— continued
$46, 618
10, 572
$42,00<1
34,950
$lll,14,s
09 Equipment- - -
150,900
Total other obligations
181,518
152, 940
475, 995
nrnnfl total oblipations
621, 437
-2,338
-519,099
570,640
-677
-569, 963
1,250,000
Reimbursements for services performed---
Allotted from "Soil and moisture conser-
vation operations, Department of the
Interior" -
-1,250,000
Agriculture and Stock Raising, Indian Service —
Agriculture and stock raising: For the development of agricul-
ture and stock raising among the Indians, including agricultural
cxpeiiments and demonstrations and maintenance of a supply of
suitable plants or seed for issue to Indians; the operation and main-
tenance of a sheep breeding station on the Navajo Reservation; the
expenses of Indian fairs, including premiums for exhibits; and the
control and eiadication of fever ticks and contagious diseases among
livestock of Indians [under the jurisdiction of the Seminole Agency,
Florida; and the development, repair, maintenance, and operation
of domestic and stock water facilities, $902,168], $931,700. (25
U. S. C. IS; Act of July 1, 19-',S, Public Law J,7S.)
Appropriated 1947, $902,168 Estimate 1948, ° $931,700
« Excludes $171,200 transferred to "Management, Indian forest and range resources."
For comparative purposes the amounts provided for 1946 and 1947 are shown in the
schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSOX.M. SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 7. Range $3,397 to.t4.150
Grade 6. Range $3,021 to $3,773
Grade 4. Range $2,394 to $2,S45
Grade 3. Range $2,168 to $2,620_
Professional service;
Grade 4. Range $4,902 to $5,905:
Supervisor of extension work
Agricultural extension agent
Av. Total
number salary
"i"".$2^846'
1 2.029
0. 5 2. 052
1 3, 732
1 4,012
26. 2 98, 121
1 3,720
8 26, 531
1 2, 058
8. 4 27, 668
Total Total
number salary
"i" "$3,'359
1 2, 744
1 5, 278
1 4.998
1 5. 259
30 132.019
1 4. 362
11 39.744
1 2, 732
7 26. 569
1 3. 146
116 332,053
7 18,117
Total Total
number salary
8 $27, 176
1 3, 484
1 2, 819
1 2. 168
1 5. 529
1 5 249
Grades. Range $4,1.50 to $4,902:
Agricultural extension agent _
Home extension agent
30 135. 223
I 4 487
Grade 2. Range .$3..397 to $4,1,50
Grade 1. Range .$2,645 to $3,397
12 44, 639
Subprofessional service:
Grade 8. R.-mge $3,397 to $4,150
Grade 7. Range $3,021 to $3,773
7 27, 627
1 3 272
Grade 6. Range $2,645 to $3,397
89. 2 219, 809
6.7 14.896
123 363 046
Grade 5. Range .$2,394 to $2.845_
8 20, 896
15 29, 310
1 3 825
Crafts, protective, and custodial service:
Grade 9. Range $3,272 to $4,024
1 3,060
2 5,300
2 5, 534
14. 4 32. 243
11. 7 25. 240
4 7. 458
16. 9 18. 540
1 3, 825
2 6,284
2 6,889
16 41,013
12 29, 448
4 8, 790
18 23, lOO
Grade 8. Range .$2,896 to $3,648
Grade 7. Range $2,695 to $3,272
2 6, 534
2 6 120
Grade 6. Range $2,469 to $2.921....
Grade 6. Range $2,244 to $2,696
Grade 4. Range .$2,020 to .$2,469
16 41. 679
12 30. 052
Unclassified
197 504,833
234 698, 729
10,141
251 783. 797
24, 325
Net permanent, field
604,833
11, 697
12,963
888,588
23,211
769, 472
26,000
W. A. E employment, field -
Overtime and holiday pay. field
529, 393
40,546
711,799
54,697
784, 472
55,400
Deduct quarters and subsistence fur-
nished
01 Personal services (net)
488, 847
657, 102
729, 072
OTHEK OBIIGATIONS
02 Travel
16,311
2,109
1,997
11,914
16
26, 931
28,000
3.100
3.000
16, 000
16
30,567
30, 020
04 Communication services
2 410
06 Printing and binding
16
07 Other contractual services
32,830
By objects
OTHER OBLIGATIONS — Continued
08 Supplies and materials
09 Equipment
Total other obligations
Grand total obligations
Surplus equipment acquired without
reimbursement.-
Reimbursements for services performed . . .
Transferred to —
"Salaries and expenses, Bureau of In-
dian Affairs".
"Salaries and expenses, district offices". .
"Salaries and expenses, reservation ad-
ministration"
"Management. Indian forest and range
resources"
Received by transfer from —
"Irrigation. Indian reservations (reim-
bursable)"
"Water supply for Indians in Arizona,
Mew Mexico, and Utah"
Net total obligations
Excess of obligations over appropriation
due to —
Public Law 521.
Public Law 390
Unobligated balance, estimated savings...
Total appropriation or estimate
By Projects or Functions
1. Agricultural extension
2. Home extension
3. Research and experimental
4. Fairs
5. Livestock disease suppression
6. Surplus equipment acquired without
reimbursement
Grand total obligations.
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$68. 797
12. 969
141,044
629, 891
+ 16,503
+26, 477
+4, 202
+ 124, 105
-20, 478
-103,627
676, 607
680,000
$543, 369
47, 810
36, 642
2,070
629, 891
+50, 109
680,000
$75, 300
161.297
317.280
974, 382
-130,000
+ 146,986
991,368
-4,600
-84, 700
902,168
$757, 527
47, 731
37, 124
2,000
130, 000
974, 382
-72,214
902,168
$81,668
107. 184
272,628
1,001,700
-70,000
931, 700
$832, 796
51, 630
37, 575
2,000
7,700
70,000
1,001,700
-70,000
Revolving Fund for Loans, Indian Service —
Revolving fund for loans: To increase the revolving loan fund
for making loans to individual Indians, Indian associations, and
Indian chartered corporations in accordance with sections 10 and 11,
of the Act of June 18, 1934 (2,5 U. S. C. 470 and 471) and the Acts of
June 26, 1936 (25 U. S. C. 506), Mav 1, 1936 (25 U. S. C. 473a), and
July 12, 1943 (57 Stat. 459). [$925,000] $125,000. and the authori-
zation of [$750,000] $962,500 for loans from said revolving fund to
individual Indians and Indian organizations otherwise ineligible to
participate therein is hereby increased to [$962,500] $1,962,500.
(Act of July 1, 1946, Public Law 47S.)
Appropriated 1947, $925,000
Estimate 1948, $125,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
16 Investments and loans
$1, 173, 166
+26, 976
+99, 372
+6, 967
+21.014
-16.904
-1,059,591
.$2. 122, 394
$1, 116, 476
Transferred to—
"Salaries and expenses. Bureau of Iii-
"Salaries and expenses, district offices"
"Salaries and expenses, reservation ad-
"Alaskft Native Service"
Received by transfer from "Loans to
Indians for education (reimbursable)"
Prior year appropriations and anticipated
collections available in 1946, 1947, and
1948
-1,197,394
-991,476
Total appropriation or estimate
250,000
926,000
126,000
By Projects or Functions
$808, 882
70, 000
10,000
101,600
165. 880
16,904
$676. 600
323. 000
10, 000
129.800
942. 994
40.000
$.562, 276
212, 500
10, 000
4. Direct loans to individual Indians
5. Loans to Indians and Indian organiza-
146, 700
126,000
6. Loans to Indians for education
60,000
1, 173, 166
-923, 166
2, 122, 394
-1,197,394
1, 116, 476
Adjustments (see objects schedule for de-
tail)
-991,476
Total appropriation or estimate
250,000
925,000
125.000
DEPARTMENT OF THE INTERIOR
467
Suppressing Contagious Diseases Among Livestock of Indians —
[Suppressing contagious diseases among livestock: The ap-
propriation "Suppressing contagious diseases of livestocli on
Indian reservations" contained in the Third Supplemental National
Defense Appropriation Act, 1942, is hereby continued available
until June 30, 1947, for the same purposes, and for suppressing con-
tagious diseases among livestock of Indians under the jurisdiction
of the Pima Agencv, Arizona.] (SS U. S. C. IS; Act of July I, I94fl,
Public Law 478.)
By objects
Obligations
Actual. 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 3 Ranee $2 168 to $2,620
Av. Total
number salary
0.9 $1,617
4,623
163
Total Total
number salary
1 $2. 168
2,300
Total Total
numt)er salary
6,403
140
4,468
Deduct quarters and subsistence fur-
6,263
4,468
OTHER OBI.Ic-.ATIONS
151
969
35
412
1,213
5,986
997
50
450
10
200
1.000
3.122
700
08 Supplies and materials
Total other obligations
9,763
5.532
Grand total obligations
16,026
-33,737
+ 17,711
10.000
Reappropriation of prior year balance for
Reappropriation of 1946 balance for 1947. _
-17,711
7,711
Acquisition of Lands for Indian Tribes —
Acquisition of lands for Indian tribes: For the acquisition of
lands, interest in lands, water rights and surface rights to lands, and
for expenses incident to such acquisition, in accordance with the
provisions of the Act of June 18, 1934 (25 U. S. C. 465), $350,000:
Provided, That no part of the sum herein appropriated shall be used
for the acquisition of land within the States of Arizona, Colorado,
Montana, New Mexico, Utah, Washington, and Wyoming outside
of the boundaries of existing Indian reservations: Provided further.
That no part of this appropriation shall be used for the acquisition
of land or water rights within the States of Nevada and Oregon
either inside or outside the boundaries of existing Indian reserva-
tions[: Provided further, That the Secretary of the Interior, with
the consent in writing of the tribal council representing the Indians
of the Kiowa, Comanche, and Apache Reservation, is hereby
authorized and directed to sell to the city of Lawton, Oklahoma,
for public uses, upon such terms and conditions as he may prescribe,
such portions of the school and agency lands as are no longer needed
for administrative purpo.ses, located in section 30, of township 2
north, range 11 west, of the Indian meridian, and which formed a
part of the original Kiowa, Comanche, and Apache Reservation:
And provided further. That out of the proceeds of any such sale,
the sum of $1.25 per acre shall be credited to the general fund of
the United States Treasury and the balance shall be deposited in the
United States Treasury to the credit of the tribal fund of the Indians
of the said Kiowa, Comanche, and Apache ReservationJ. (Act of
July 1, 1946, Public Law 478.)
Appropriated 1947, $350,000 Estimate 1948, $350,000
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
$45, 245
-86,607
+41,362
$391,362
$350,000
Prior year balance available in 1946
194fi balance available in 1947
-41,362
350,000
350,000
By Projects or Functions
$190
2. Fort Hall, Idaho
$320
By projects or functions
Consolidated Chippewa, Minnesota.
Choctaw, Mississippi-
Fort Belknap, Montana
Tongue River, Montana
Winnebago, Nebraska
Carson, Nevada. ,
Standing Rock, North Dakota.
Turtle Mountain. North Dakota
Cheyenne and .\rapaho. Oklahoma..
Five Civilized Tribes, Oklahoma
Kiowa, Oklahoma.
Warm Springs, Oregon
Cheyenne River. South Dakota
Crow Creek. South Dakota
Pine Ridge, South Dakota. -.
Rosebud, South Dakota ■...,
Standing Rock, South Dakota
Uintah and Ouray, Utah.
Great Lakes, Wisconsin .
Tomah. Wisconsin
Miscellaneous purchases
Grand total obligations
Adjustments (see objects schedule for
detail).-
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate. 1948
$2,723
11.240
6.000
370
340
975
7,163
10,000
4.600
45,245
-49, 245
$28. 148
28.540
23.000
10.000
2% 000
200
39.000
18,000
9.074
13.000
2.724
10.000
10.000
34.718
38.140
15,000
25.600
20.303
6,765
36,000
$20,000
20.000
25,000
15,000
50,000
20.000
15,000
20.000
10,000
30.000
35.000
391, 362
-41, 362
25.000
30,000
10,000
350,000
350, 000
Redemption of Restricted Indian Property Subject to Taxation —
[Redemption of restricted Indian property subject to taxation:
The unexpended balance of the appropriation of $25,000 contained in
the Interior Department Appropriation Act, fiscal year 1938, for the
payment of taxes, including penalties and interest, assessed against
individually owned Indian land, title to which is held subject to
restrictions against alienation or encumbrance except with the con-
sent or approval of the Secretary, when such land was purchased
with trust or restricted funds with the understanding that after pur-
chase it would be nontaxable, as authorized by the Act of June 20.
1936 (25 U. S. C. 412a), is hereby continued available for the same
purposes until expended.] {Act of July 1, 1946, Public Law 4T8.')
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
U Grants, subsidies, and contributions.
Reappropriation of prior year balance in
1946
$460
-5,567
+5, 107
$3,000
$2. 107
Reappropriation of 1946 balance in 1947
1^47 funds available in 1948
-5, 107
+2, 107
-2, 107
Payments to Indians, States, Counties, Etc., Act of June 11, 1940—
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
11 Grants, subsidies, and contributions. -
Prior year balance availabk' in 1946
1946 funds available in 1947
$732
-8,399
+7,667
$7,667
-7, 667
Purchase of Improvements on Lands, Havasupai Indian Reservs-
tion, Arizona —
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Reappropriation of prior year balance for
-$2,350
2,360
Unobligated balance, estimated savings. - .
Supervising Mining Operations on Leased Indian Lands-
Transferred to "Geological Survey," mineral leasing: 1946, $94,200.
468
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF INDIAN AFFAIRS— Continued
Development of Indian Arts and Crafts —
Development of Indian art.s and crafts: For the development,
under the direction of the Commissioner of Indian Affairs, of Indian
arts and crafts, as authorized by the Act of August 27, 1935 (25
U. S. C, ch. 7A), including expenses of exhibits, not to exceed
$2,500 for printing and binding, and other necessarv expenses,
[$30,0001 $34,800, of which not to exceed $12,000 shall be available
for personal services in the District of Columbia: Provided, That
no part of this appropriation shall be used to pav any salary at a
rate exceeding $6,500 per annum. {25 U. S. C. 305; Act of July 1.
1946, Public Law 478.)
Appropriated 1947, $30,000
Estimate 1948, $34,800
By objects
Obligations
Actual, 1946
EstimBte,1947
Estimate, 1948
PERSONAL SEBVICES. DKPARTMENTAI.
Clerical, administrative, and fiscal service:
Grade 6. Range $3,021 to $3,773
Av. Total
number salary
0. 3 $944
Total Total
number salary
Total Total
number salary
Grade 6. Range $2,646 to $3,397 __
1 $2, 645
1 2, 394
1 2, 168
1 6,500
1 $2, 645
1 2, 394
Grade 4 Range $2,394 to $2,845
0 4 867
0.6 866
0. 7 4, 505
Grade 3. Range $2,168 to $2,620
Unclassified
1 6 500
Total permanent, departmental
Overtime and holiday pay, departmental.
1. 9 7, 182
92
4 13, 707
4 13, 707
All personal services, departmental
7,274
13, 707
13, 707
PERSONAL SERVICES, HELD
Clerical, administrative, and fiscal service:
Grade 5. Range $2,645 to $3,397
0. 7 2, 045
0 9 1,918
1 1,943
0. 7 2, 615
0.5 1,804
1 2,646
I 2, 542
1 2,291
1 4, 247
1 4,271
1 2, 645
I 2. 613
1 2, 362
1 4, 367
1 4, 391
Grade 4. Range $2,394 to $2.845
Grade 3. Range $2, 168 to $2,620
Professional service:
Grade 3. Range $4,150 to $4,902:
3.8 10,325
S 15, 996
1,989
5 16, 378
200
Net permanent, field
10,325
307
966
14,007
16, 178
Overtime and holiday pay, field
Territorial salary differential, field
1,208
1,244
All personal services, field
11,597
15, 215
17, 422
01 Personal services (net) -
18, 871
28,922
31, 129
OTHER OBLiaATIONS
02 Travel
3,008
30
69
2,988
25
65
250
50
300
100
2,988
25
65
243
50
300
04 Communication services
2
2,480
202
08 Supplies and materials
09 Equipment
5,791
3,778
3,671
Grand total obligations
Covered into Treasury as miscellaneous
receipts. Public Law 123
24.662
+35
32,700
34,800
Excess of obligations over appropriation
due to Public Law 390
-2,700
Cnobligated balance, estimated savings
7,043
Total appropriation or estimate
31, 740
30,000
34,800
Irrigation, Indian Service —
Irrigation [and drainage]: For the maintenance, operation,
repair, and improvement of irrigation and power systems for Indian
reservations and allotments; payment of operation" and maintenance
assessments on Indian lands and within non-Indian irrigation dis-
tricts; payment of reclamation charges; purchase of water and water
rights; including the purchase or rental of equipment, tools and
appliances; drainage and protection of irrigable lands from damage
by floods or loss of water rights; and for all other necessary expenses
[$1,624,000] $406,000, of which [$294,815] $337,833 shall be reim-
bursable in accordance with existing law[, and $1,267,078 nonreim-
bursable but from which latter amount expenditures for any one
project or system shall not exceed the aggregate receipts for" such
project or system covered into the Treasury in accordance with
section 4 of the Permanent Appropriation R"epeal Act, 1934: Pro-
vided, That of the latter sum not to exceed $20,000 shall be available
for major repairs in case of unforaseep emergencies caused by fire
flood, or storm]. (25 V. S. C. 13, 381, 385; Ads of June 10,' 1896;
Apr. 21, 1904; Dec. 21, 1904; Mar. 3, 1905; June 21, 1906; Mar. 1
1907; Apr. SO, 1908; May 30, 1908; June 25, 1910; Apr. 4, 1910;
Aug. 1, 1914; May 18, 1916; June 30, 1919; June 7, 1924; May 26
1926; Mar. 4, 1929; Mar. 2, 1934; Aug. 27, 1935; Feb. 24 1938-
July 1, 1940; May 28, 1941; Act of July 1, 1946, Public Law 478.)
Appropriated 1947, $1,624,000
Estimate 1948, $406,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICEa, HELD
01 Personal services (net) (see con-
solidated schedule: Operation and
$1,005,828
$642, 116
$251, 181
OTHER OBLIGATIONS
02 Travel
7,387
• 16, 660
1.637
186. 376
476.010
234, 005
42, 956
4,585
7,807
1,288
125, 027
76, 966
88, 351
366, 300
1,445
1,695
830
22,200
61,231
30, 533
199, 666
04 Communication services
06 Rents and utility services
07 Other contractual services
09 Equipment
Total other obligations . .
963, 921
670, 324
317. 499
1, 969, 749
1, 212, 440
-326, 000
+ 4,400
568,680
-175,000
+12,320
Surplus supplies and equipment acquired
without reimbursement
Transferred to "Geological Survey"
gaging streams
Received by transfer from—
"Irrigation, Indian reservations (re-
imbursable) and (receipt limitation)".
+6,900
-186,685
-466, 227
-88, 178
-11,600
-69,206
-17,309
-12,695
-26, 035
-67,468
-285,45!
-9,760
-8, 446
-5,086
-5, 331
-66,360
-1,000
-227, 523
-20,000
-11,000
-336, 750
-53,650
"Maintenance, San Carlos irrigation
project, Gila River reservation, Ari-
zona (receipt limitation)"..
"Improvement and maintenance, irri-
gation system, Colorado River reser-
vation. Arizona (reimbursable) and
(receipt limitation)"
"Reclamation and maintenance
charges, Yuma project, Arizona and
California (reimbursable)".. .
"Improvement and maintenance. Fort
Hall irrigation system. Idaho (gra-
tuity) and (receipt limitation) "
"Maintenance, Irrigation systems. Fort
Belknap reservation, Montana (re-
imbursable) and (receipt limitation)".
"Maintenance, irrigation systems. Fort
Peclt reservation. Montana (reim-
bursable) and (receipt limitation)"
"Improvement and maintenance, irri-
gation systems, Blackfeet reservation,
Montana (reimbursable) and (receipt
limitation)"- . .
"Improvement and maintenance, irri-
gation systems. Crow reservation,
Montana (reimtiursable) and (receipt
limitation)"
"Maintenance, irrigation systems, Flat-
head reservation, Montana (re-
imbursable) and (receipt limitation)".
"Payment to Tongue River water
users' association, Montana (re-
imbursable)"
"Reclamation charges, Paiute Indian
lands, Newlands project, Nevada"
and "Maintenance, operation and
drainage assessments, Paiute Indian
lands, Newlands project, Nevada"
"Maintenance assessments, Indian
lands. Middle Rio Grande con-
servancy district, New Mexico (re-
imbursable)"
"Improvement and maintenance, irri-
gation systems, Klamath reservation,
Oregon (reimbursable) and (receipt
limitation) ".
"Maintenance, Irrigation system, Uin-
tah reservation, Utah (reimbursable)
and (receipt limitation)".
"Maintenance assessments, Uintah
Indian irrigation project, Utah" .. .
"Maintenance, Wapato irrigation and
drainage system, etc., Yakima res-
ervation, Washington, (reimburs-
able) and (receipt limitation)"...
"Purchase of water, Yakima reserva-
tion, Washington"
"Maintenance of reservoirs, Yakima
reservation, Washington"
"Irrigation charges, Wapato project,
Yakima reservation (receipt limi-
tation)"
"Maintenance, irrigation system. Wind
River reservation and ceded lands,
Wyoming (reimbursable) and (re-
ceipt limitation ) "
Net total obligations. ..
891,840
-37,800
769,960
406,000
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
Total appropriation or estimate . ..
1,624,000
406,000
1
DEPARTMENT OF THE INTERIOR
469
Consolidated schedule of project employees paid from Indian Service funds and trust
funds for operation and maintenance of irrigation and power projects
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Orade 10. Range $4,520 to $5,278:
Av. Total
number salary
1 $4, 380
1 4, 380
1 4, 080
0. 5 3. 306
6 17. 881
4 13. 396
2 6, 008
11.5 30.654
11 23.424
14.5 27.918
3 5. 515
3 16, 380
3 13, 487
1 4.620
3.6 12.964
2. 5 8, 044
1. 7 4. 946
I 2. 734
1. 7 3. 538
0. 7 1. 252
0. 4 646
1.4 4,576
20 66, 587
20 55, 822
18 44, 107
26 56, 849
38. 4 78, 136
43.1 77,682
19 31, 248
2. 3 3, 230
3 6, 878
Total Total
number salary
1 $6, 119
1 6,119
1 4, 771
2 8, 659
5 20, 965
3 11,820
3 10, 341
10 29, 735
12 30,498
15 33. 729
6 12. 330
3 19, 221
3 16, 376
1 6, 343
4 17,316
3 10, 770
4 13, 208
2 5,688
2 5, 030
1 2, 319
1 1,991
3 10. 995
22 74. 423
22 66. 433
19 51. 663
33 87, 662
45 104, 794
64 134. 642
34 67, 023
10 16, 805
4 7, 965
Tota
numt
1
1
1
2
5
3
2
10
12
15
5
3
3
1
4
3
4
2
2
1
3
22
21
19
33
45
64
34
12
3
1 Total
K?r salary
$6, 240
5, 240
Grade 9. RaniJe $4,150 to $4,902:
4,777
8,912
Grades Range $3,773 to $4,526
21, 509
Grade 7 Range $3 397 to $4,150
11,941
7,335
Grade 5 Range $2,645 to $3,397
31, 933
Grade 4. Range $2,394 to $2,845
31, 189
Grade 3. Range $2,168 to $2,620
Orade 2. Range $1,954 to $2,394
35,760
10, 106
Professional service-
Grade 5. Range $5,906 to $6,863:
19. 567
Grade 4. Range $4,902 to $5,906:
15. 993
5.616
Grade 3. Range $4,150 to $4,902:
17,711
Grade 2. Range $3,397 to $4,160 .-
11,066
Subprofessional service:
Grade 7 Range $3 021 to $3 773
13. 599
5.884
Grades. Range $2,394 to $2,846
5.102
2.388
Grade 3 Range $1 954 to $2,394
2.041
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4.400 -
Grade 9. Range $3,272 to $4,024 __
11,798
78, 194
67,323
Grade 7. Range $2 695 to $3,272
52,859
Grade 6. Range $2,469 to $2,921
89,871
Grade 5. Range $2,244 to $2,695
107, 836
Grade 4 Range $2 020 to $2 469
141, 272
69, 491
Grade 2 Range $1 690 to $2,020
20,832
I'nclassified
6,581
264. 3 623, 566
339
890,632
19, 115
337
918, 966
15. 053
Net permanent, field - -
Temporary employment, field-
623.666
112.000
258, 104
36, 746
1,996
871,617
106.000
207,200
15, 372
2,148
903,903
116.000
223.885
Overtime and holiday pay, field
15. 179
Night-work differential, field _ -
2,165
All personal services, field
Deduct quarters and subsistence fur-
nished
1, 032, 412
26, 684
, 201, 23r
30,941
1
, 260, 122
30,941
01 Personal services, (net) -
1,005,828
1, 170, 296
1
, 229, 181
The personal services in the foregoing
schedule are distributed to appro-
priations as follows:
"Irrigation, Indian Service"
"Proceeds from power, Indian irriga-
1,005,828
542.116
251, 181
248,000
* ' 0 peration and maintenance collections,
Indian irrigation projects" trust fund
628,180
730, 000
Total of foregoing schedule
1.
005. 828
, 170, 296
1
, 229, 181
Summary — Operation and Maintenance Projects, Irrigation, Indian
Service —
By projects or functions
Blackfeet Agency
Carson Agency:
F>Taraid Lake reservation .
Walker River reservation..
Xewlands project
Colorado River Agency:
Colorado River reservation
Fort Yuma reservation _ _ .
Colville Agency
Consolidated Ute Agency:
Southern tJte reservation. .
Crow Agency
Flathead Agency
Fort Apache Agency
Fort Belknap Agency
Fort Hall Agency _
Fort Peck Agency
Hopi Agency
Klamath Agency.
Mescalero Agency
Mission Agency
Navajo Agency
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$26, 035
3,874
5,228
8.446
11.500
9.920
16, 810
66, 268
285. 451
4.864
17. 309
69.205
12. 695
1,624
5,331
2.615
8.354
52, 693
$30, 344
5,039
7,231
5,566
70,065
19,230
11.557
17, 774
58,412
316, 130
5,788
19, 140
78.238
19. 176
1.596
8,036
2,720
10, 911
52,565
$32,600
5,600
7,900
5, 566
70, 550
19,000
12, 650
18. 000
59. 500
49.1. 1)1 HI
7. UUO
20,000
87.800
20,000
1,800
10, 178
3,200
10. am
60.500
By projects or functions
17. Pima Agency:
Ak Chin reservation
Salt River reservation
San Carlos project
18. San Carlos Agency _
19. Sells Agency:
Chiu Chui reservation
San Xavier reservation
20. Tongue River Agency
Payment for Tongue River dam
21. Truxton Canon Agency
22. Tulalip Agency:
Lummi reservation _
2:i. Uintah and Ouray Agency:
Operation and maintenance
Uintah assessments
24. United Pueblos .\gency:
Middle Rio Grande conservancy
district -
United Pueblos
25. Warm Springs Agency
26. Wind River Agency
27. Western Shoshone Agency
28. Vakinia Agency (Wapato):
Operation and maintenance
Purchase of water _
Maintenance of reservoirs. . -
Reimbursement to reclamation fund-
29. Miscellaneous projects, all districts
30. Surplus supplies and equipment ac-
quired without reimbursement
Grand total obligations
Surplus supplies and equipment acquired
without reimbursement---
Transferred to "Geological Survey,"
gaging streams - -- -
Received by transfer from —
"Irrigation. Indian reservations (reim-
bursable) and (receipt limitation)"....
"Mainteuftuoe, San Carlos irrigation
project, Gila River reservation, Ari-
zona (receipt limitation)" - -
"Improvement and maintenance, irri-
gation system, C^)lorBdo River reser-
vation, .\rizona (reimbursable) and
(receipt limitation)".. - -
"Reclamation and maintenance
charges, Yuma i)roJect. Arizona and
California (reinibursahle)".- --
"Improvement and maintenance. Fort
Hall Irrigation system, Idaho (gratu-
ity) and (receipt limitation)" —
"Maintenance, irrigation systems. Fort
Belknap reservation. Montana (reim-
bursable) and (receipt limitation)"^..
"Maintenance, irrigation systems. Fort
Peck reservation, Montana (reim-
bursable) and (receipt limitation)". . -
"Improvement and maintenance, irri-
gation systems, Blackfeet reservation,
Montana (reimbursable) and receipt
limitation)". .
"Improvement and maintenance, irri-
gation systems. Crow reservation,
Montana (reimbursable) and (receipt
limitation )"...- -
"Maintenance, irrigation systems, Flat-
head reservation, Montana (reim-
bursable) and (receipt limitation)".- -
"Payment to Tongue River water
users' association, Montana (reim-
bursable)" - ---
"Reclamation charges, Palute Indian
lands, Xewlands project, Nevada"
and "Maintenance, operation and
drainage assessments, Palute Indian
lands. Kewlands project. Kevada" —
"Maintenance assessments, Indian
lands. Middle Rio Grande conser-
vancy district. New Mexico (reim-
bursable)"-- -
"Improvement and maintenance. Irri-
gation systems. Klamath reservation,
Oregon (reimbursable) and (receipt
limitation)". - . - . .-
"Maintenance, irrigation system,
IMntah reservation, Utah (reimburs-
able) and (receipt limitation)"
"Maintenance as.sessments, Uintah In-
dian irrigation project. Utah"
"-Mainlcnanee, Wapato irrigation and
drainage systems, etc., Yakima reser-
vation, Washington (reimbursable)
and (receipt limitation)"
"Purchase of water, Yakima reserva-
tion, Washington" - -
"Maintenance of reservoirs, Yakima
reservation, Washington"
"Irrigation charges, Wapato project,
Yakima reservation (receipt limita-
tion)"-
"Maintenance, irrigation systems.
Wind River reservation and ceded
lands, Wyoming (reimbursable) and
(receipt limitation)" .-
Net total obligations...
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$3,994
6,000
466,227
6, 111
4,053
1,880
8,063
9,760
1,699
1.931
66.360
1.000
6,086
19,508
3,472
53,650
8,884
226. 923
20,000
11,000
336, 750
16, 008
1, 969, 749
4-5,900
-186,685
-466,227
-88, 178
-11,600
-69, 205
-17,309
-12,696
-26,035
-67,468
-285. 461
-9,750
-8, 446
-5,086
-5,331
-66, 360
-1,000
-227, 523
-20,000
-11.000
-336,750
-53,650
$4, 030
9,091
394. 760
6.082
4,030
3,450
3,195
9,750
1,790
2.475
84. 980
1.000
5,147
24,646
4,273
60,153
259, 892
20, 000
11,000
37,417
16, 349
325, 000
2, 038, 013
-325, 000
-1-6,600
1,719,613
$4,200
11,000
485,000
6,400
4,700
3,500
4.500
2,100
2.700
98. m)
1.000
11, 747
25, 000
6,000
60,800
14,290
299. 300
20,000
11,000
16,600
175,000
2, 209, 480
-175,000
-1-14,520
2, 049, 000
470
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF INDIAN AFFAIRS— Continued
Summary — Operation and Maintenance Projects, Irrigation, Indian
Service — Continued
By projects or functions
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Operation and maintenance collections.
-$827, 773
Power revenues appropriated
— 572 000
Kxcess of obligations over appropriation
due to Public Law 390
-37. 800
+769. 960
1,624.000
406. 000
Water Supply for Indians in Arizona, New Mexico, and Utah-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Reimbursements for services performed. _
-$3,257
+ 103.627
+40
1.290
Tran.oferred to "Agriculture and stoclt
Covered into Treasury as miscellaneous
receipts. Public Law 123.-
Unobligated balance, estimated saviugs--
Total appropriation or estimate
101. 700
Irrigation, Indian Reservations (Reimbursable) —
Maintenance, Fruitlands Irrigation Project, Navajo Reservation,
N. Mex. (Receipt Limitation) —
Maintenance, Ganado Irrigation Project, Navajo Reservation
Ariz. (Receipt Limitation)
Maintenance, Hogback Irrigation Project, Navajo Reservation,
N. Mex. (Receipt Limitation) —
Maintenance, Miscellaneous Irrigation Projects, Navajo Reserva-
tion, Ariz, and N. Mex. (Receipt Limitation) —
Maintenance, Irrigation System, Morongo Reservation, Calif.
(Receipt Limitation) —
Maintenance, Irrigation System, Pala and Rincon Reservations,
Calif. (Receipt Limitation) —
Maintenance, Miscellaneous Irrigation Projects, Calif. (Receipt
Limitation) —
Maintenance, Pine River Irrigation Project, Southern Ute Reser-
vation, Colo. (Receipt Limitation) —
Maintenance, Irrigation System, Tongue River Reservation, Mont.
(Receipt Limitation) —
Maintenance, Irrigation System, Pyramid Lake Reservation, Nev.
(Receipt Limitation) —
Maintenance, Irrigation System, Walker River Reservation, Nev.
(Receipt Limitation) —
Maintenance, Irrigation System, Western Shoshone Reservation,
Nev. (Receipt Limitation) —
Maintenance, Irrigation System, Colville Reservation, Wash.
(Receipt Limitation) —
Maintenance, Lummi Irrigation Project. Wash. (Receipt Limita-
tion)—
Maintenance, Irrigation System, Salt River Reservation, Ariz.
(Receipt Limitation) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Reimbursements for services performed
-$3, 263
+10,532
+70,817
+20,478
+ 186,685
41,051
Transferred to—
"Salaries and expenses. Bureau of In-
dian AtTairs"
"Salaries and exijenses, district offices".
"Agriculture and stock raising, Indian
Service"
"Irrigation and drainage, Indian Serv-
ice"
Cnobligated balance, estimated savings. _
Total appropriation or estimate
326,300
Maintenance, San Carlos Irrigation Project, Gila River Reservation,
Ariz. (Receipt Limitation) —
By objects
Obligations
Actual, 1946
Estlm8te,1947
Estimate, 1948
Reimbursements for services performed .
-$21,080
+466, 227
27,433
Transferred to "Irrigation and drainage,
Indian Service"
Unobligated balance, estimated savings-
Total appropriation or estimate. ..
472. 580
Improvement and Maintenance, Irrigation System, Colorado River
Reservation, Ariz. (Reimbursable) —
Improvement and Maintenance, Irrigation System, Colorado River
Reservation, Ariz. (Receipt Limitation) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to "Irrigation and drainage,
+$8S. 178
1,002
Unobligated balance, estimated savings. ..
Total appropriation or estimate
89.180
Reclamation and Maintenance Charges, Yuma Project, Ariz, and
Calif. (Reimbursable) —
Transferred to "Irrigation and drainage, Indian Service"; 1946. SlL.'iOO.
Improvement and Maintenance, Fort Hall Irrigation Systems,
Idaho —
Improvement and Maintenance, Fort Hall Irrigation Systems,
Idaho (Receipt Limitation) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
-$167
+69, 205
6,332
Transferred to ""Irrigation and drainage,
Indian Service"
ITnobligated balance, estimated savings...
Total appropriation or estimate... .
75, 370
Maintenance, Irrigation Systems, Fort Belknap Reservation,
Mont. (Reimbursable) —
Maintenance, Irrigation Systems, Fort Belknap Reservation,
Mont. (Receipt Limitation) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,I948
Transferred to "Irrigation and drainage,
+$17,309
581
Unobligated balance, estimated savings...
Total appropriation or estimate
17,890
Maintenance, Irrigation Systems, Fort Peck Reservation, Mont.
(Reimbursable) —
Maintenance, Irrigation Systems, Fort Peck Reservation, Mont.
(Receipt Limitation) —
By objects
Obligations
Actual, 1946
Estimate,I947
Estimate,1948
-$36
+12, 695
5,121
Transferred to "Irrigation and drainage.
Unobligated balance, estimated savings...
Total appropriation or estimate
17, 780
DEPARTMENT OF THE INTERIOR
471
Improvement and Maintenance, Irrigation Systems, Blackfeet
Reservation, Mont. (Reimbursable) —
Improvement and Maintenance, Irrigation Systems, Blacltfeet
Reservation, Mont. (Receipt Limitation) —
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Reimbursements for services performed —
Transferred to "Irrigation and drainage,
-$20
+26, 035
26. 013
1.795
Unobligated balance, estimated savings -
Total appropriation or estimate
24.220
Improvement and Maintenance, Irrigation Systems, Crow Reser-
vation, Mont. (Reimbursable) —
Improvement and Maintenance, Irrigation Systems, Crow Reser-
vation, Mont. (Receipt Limitation) —
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Reimbursements for services performed. _-
Transferred to "Irrigation and drainage,
-$583
+67. 468
7,925
Unobligated balance, estimated savings...
Total appropriation or estimate
74,810
Maintenance, Irrigation Systems, Flathead Reservation, Mont.
(Reimbursable) —
Maintenance, Irrigation Systems, Flathead Reservation, Mont.
(Receipt Limitation) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,194g
Reimbursements for services performed . _ .
Transferred to "Irrigation and drainage.
-$383
+285, 451
3,812
Unobligated balance, estimated savings...
Total appropriation or estimate
288,880
Payment to Tongue River Water Users' Association, Mont. (Re-
imbursable)—
Transfi-rred tn "Irrigation and drainage, Indian Service": 1946, $9,7.'J0.
Reclamation Charges, Paiute Indian Lands, Newlands Project,
Nev.—
Maintenance, Operation and Drainage Assessments, Paiute Indian
Lands, Newlands Project, Nev. —
Transferred to "Irrigaliun and drainage, Indian Service": 1946, $8,446.
Maintenance Assessments, Indian Lands, Middle Rio Grande Con-
servancy District, N. Mex. (Reimbursable) —
Maintenance Assessments, Indian Lands, Middle Rio Grande Con-
servancy District, N. Mex. —
Tran-Sferreri to "Irrigation and drainage, Indian Service"; 1946, $5,086.
Improvement and Maintenance, Irrigation Systems, Klamath Reser-
vation, Oreg. (Reimbursable) —
Improvement and Maintenance, Irrigation Systems, Klamath Reser-
vation, Oreg. (Receipt Limitation) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Transferred to "Irrigation and drainage.
+$6,331
1,734
Unobligated balance, estimated savings...
Total appropriation or estimate
7,065
Maintenance, Irrigation System, Uintah Reservation, Utah (Reim-
bursable)—
Maintenance, Irrigation System, Uintah Reservation, Utah (Re-
ceipt Limitation) —
Transferred to "Irrigation and drainage, Indian Service": 1946, $66.3tK).
Maintenance Assessments, Uintah Indian Irrigation Project,
Utah-
Transferred to "Irrigation and drainage, Indian Service": 1916, $1,000.
Maintenance, Wapato Irrigation and Drainage System, Etc.,
Yakima Reservation, Wash. (Reimbursable) —
Maintenance, Wapato Irrigation and Drainage System, Etc.,
Yakima Reservation, Wash. (Receipt Limitation) —
Obligations
By ohject-s
Actual, 1946
Estimate,1947 Estimate,1948
Reimtmrsements for services performed. . .
Transferred to "Irrigation and drainage.
-$6
+227,523
93
Unobligated balance, estimated savings...
—
Total appropriation or estimate
227,610
Purchase of Water, Yakima Reservation, Wash. — ,
Transferred to "Irrigation and drainage, Indian Service": UM6. $2().{)flfl.
Maintenance of Reservoirs, Yakima Reservation, Wash. —
Tiansfern-ii (o "Irrigation and drainage. Indian Service": liM6, $ll,mK).
Irrigation Charges, Wapato Project, Yakima Reservation, Wash.
(Receipt Limitation) —
Transferred to "Irrigation and drainage, Indian Service": 1946, $336,750.
Maintenance, Irrigation Systems, Wind River Reservation and
Ceded Lands, Wyo. (Reimbursable) —
Maintenance. Irrigation Systems, Wind River Reservation and
Ceded Lands, Wyo. (Receipt Limitation) —
Obligations
By objects
Actual, 1946
Estimate, 1947
Estimate, 1948
Reimbursements for services performed
Transferred to "Irrigation and drainage.
-$195
+Si. 650
53,455
155
Unobligated balance, estimated savingS—
Total appropriation or estimate
53,610
Settlement of Claims to Water Rights, Gila River, Arizona
(Reimbursable) —
ITtw lUicxix-iKied Ijalanct- of the appropriation contained in the
Interior Department .Appropriation Act. 1946. for .settlement of
claims to water rights in the Gila River, Arizona, i.s hereljy contimiMi
available for the .same purpo.ses until .June 30, 1947.] (Act of July
1, 1.946. Public Law 478.)
Obligations
By objfct^
Actual, 1946
Estimate, 1947
Estimate, 1948
$114, 400
-114,400
Reappropriation of 1946 balance for 1947...
+$114, 400
Total appropriation or estimate
114,400
Construction, Irrigation Systems, Indian Service (Reimbursable) —
Construction, and so forth, irrigation .systems: For the con-
struction, rehabilitation, and improvement of irrigation systems on
Indian reservations; the purchase or rental of equipment, tools, and
appliances; the acciuisition of rights-of-way; the development of
domestic and stock water and water for subsistence gardens; the
purchase of water rights, ditches, and lands needed for irrigation
purposes: drainage and protection of irrigable lands from damage
by floods or loss of water rights: preparation of raw reservation lands
472
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF INDIAN AFFAIRS— Continued
Construction, Irrigation Systems, Indian Service (Reimbursable) —
Continued
for irrigation farming, expenditures for which shall be repayable on
a per-acre basis by the lands benefited; as follows:
Arizona: Colorado River, [$350,0003 $700,000; Navajo,
Arizona and New Mexico, £$47,500] $300,000; [Papago, $19,000;]
Salt River, [$28,500] $50,000;
[California: Mission, $9,500; Sacramento, $14,250;]
Colorado: Southern Ute, [$14,250.] $10,000:
Idaho: Fort Hall, $50,000;
Montana: Fort Belknap, [$5,938] $6,250; Fort Peck,
[$42,750;] $34,000: Tongue River, $9,750;
[Nevada: Carson, $14,725; Pvramid Lake, $23,750; Western
Shoshone, $26,125;]
New Mexico: United Pueblos, [$14,250] $25,000;
Oregon: [Warm Springs, $9,500] Klamath, $7,500;
Wyoming: Wind River, [$19,000] $15,000;
[Miscellaneous garden tracts, $47,500] Miscellaneous small
projects, $127,500;
For survevs and investigations, [$237,500] $200,000;
In all, [$924,038] $1,535,000, reimbursable is accordance with
law, and to remain available until completion of the projects:
Provided, That the foregoing amounts may be used interchangeably
in the discretion of the Commissioner of Indian Affairs, but not
more than 10 per centum of any specific amount shall be transferred
to anv other amount, and no appropriation shall be increased bv
more than 10 per centum. (25 U. S. C. 13 and 386: Act of July i,
1946, Public Law 478.)
Appropriated 1947, $924,038
Estimate 1948, $1,535,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERS0N.4L SERVICES. DEPARTMENTAL
Clerical, adniinistrative, and fiscal service:
Grade 6. Range $3,021 to $3,773
Av. Total
number salary
Total Total
number salary
Tola
numb
1
1
Total
;r salary
$3,021
Professional service:
Grade 4. Range $4,902 to $6,905:
Irrigation engineer
4,902
2
7,923
PERSONAL SERVICES, HELD
Clerical, administrative, and fiscal service:
Grade 10. Range $4,626 to $6,278:
Superintendent, construction _ .
Grade 8. Range $3,773 to $4,626
1 $4. 445
1 3, 4.64
2 6,301
1
1
2
$4. 626
3,773
6,694
2
2
2
2
3
4
4
2
1
2
2
3
1
'
4
1
3
2
2
2
4
4
4
2
3
3
3
4
4
4
2
3
9, 0.60
7.546
Grade 7. Range $3,397 to $4,150
6.794
Grade 6. Range .$3,021 to $3,773
6.042
Grade 6. Range $2,615 to $3,397
Grade 4. Range $2,394 to $2,845 _
Grades. Range $2,168 to $2.620.-
1. ,S 3. 613
3 6. 432
4 7, 740
1 1.861
1 5,180
3
3
4
2
1
7,935
7,182
8,672
3.908
6,906
7,936
9,910
8,672
Grade 2. Range $1,954 to $2,394
3,942
Professional service:
Grade 5. Range $5,906 to $6,863:
Irrigation engineer
5.905
11.810
Grade 4. Range $4,902 to $5,905:
9.804
Irrigation engineer . ...
1.5 7,441
0. 5 2, 260
2
1
10,306
5,153
14. 706
5,153
4,902
Grade 3. Range $4,150 to $4,902:
Associate engineer
2. 6 9, 320
1 3, 970
2 6,070
1 3, 356
1 2. 665
1 2, 342
2 4, 266
1 1.968
1 1, 744
1.3 4,114
2 6,968
1.6 4,368
2 6. 029
2. 2 4. 638
1 1.992
1 1. 770
1 1, 734
4
1
2
2
2
4
4
4
3
3
3
4
4
4
2
2
16, 976
4,526
6,794
6,794
6,042
5, 290
9.676
8.672
7,816
7,421
9,941
8,931
8.309
9.876
9,124
8,163
4,040
2,960
16,600
4.580
Grade 2. Range $3,397 to $4,150
10.191
Subprofessional service:
Grades. Range $3,397 to $4,160
6,794
Grade 7 Range $3,021 to $3,773
6.042
Grade 6. Range $2,645 to $3,397
Grade 5 Range $2,394 to $2,845
5.290
9.576
Grade 4. Range $2,168 to $2,620
8,672
Grades. Range $1,954 to $2,394
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400
Grade 9. Range $3,272 to $4,024
Grade 8. Range $2,896 to $3,648
Grade 7. Range $2,695 to $3,272
7,816
7,666
9.816
8.688
8.309
Grade 6 Range $2 469 to $2,921
9,876
Grade 5. Range $2,244 to $2,695
9,124
Grade 4. Range $2,020 to $2,469
8.163
Grades. Range $1,822 to $2,168
4.040
4.750
Total permanent, field
41 113,831
72
205, 293
20,530
85
258. 053
25.800
Net permanent, field
113.831
106. 977
64. 550
4,680
184.763
120. 530
75, COO
5,000
232. 253
276. 800
W. A. E. employment, field
150.000
in. 000
279, 038
385, 293
668. 0.63
Total departmental and field
Deduct quarters and subsistence furnished.
279,038
8,891
385, 293
10. 000
675, 976
12.000
270, 147
375,293
663. 976
By objects
OTHER OBLIGATIONS
Travel
Transportation of things.,.
Communication services. ..
Rents and utility services . ,
Printing and binding
Other contractual services.
Supplies and materials
Equipment. -
Lands and structures
Total other obligations.
Grand total obligations
Reimbursements for services performed..
Transferred to—
"Salaries and expenses. Bureau of In-
dian Affairs"
"Salaries and expenses, district offices".
Prior year balance available in 1946
1946 balance available in 1947
1947 balance available in 1948...
Total appropriation or estimate -
Obligations
Actual, 1946
$13,821
6.739
910
1,881
774
19, 572
88,833
24,177
6,602
163, 309
433. 456
-32. 588
+ 12,402
+80, 793
-669,016
+631, 702
666,750
Estimate, 1947
$18. 000
20, 000
1.500
15. 000
l.OOO
34. SM
388,283
197, 335
150, 000
825, 618
1,200,911
-631, 702
+364, 8z9
924, 038
Estimate, 1948
$3.^ 000
40,000
3,000
30,000
1,500
75,000
400,000
200,000
441, 353
1, 225, 853
, 889, 829
-354, 829
1, 536, 000
Indian Schools, Support-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate. 1948
-$20, 750
+71, 661
+ 112, 157
+6,064,087
+121, 960
+3,838
160, 947
Transferred to —
"Salaries and expenses. Bureau of In-
"Salaries and expenses, district offices"
Covered into Treasury as miscellaneous
receipts Public Law 123
Unobligated balance, estimated savings...
Total appropriation or estimate
6, 503, 890
Loans to Indians for Education (Reimbursable) —
By objects
Obligations
Actual, 1946
Estimat.e,1947
Estimate, 1948
Transferred to "Revolving fund for loans,
+$16,904
8.096
Unobligated balance, estimated savings. . .
Total appropriation or estimate
26.000
Indian School Buildings-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Reimbursements for services performed. .
Transferred to "Maintenance of build-
ings and utilities, Indian Service"
Unobligated balance, estimated savings. .
-$2, 309
+310, 588
1.721
Total appropriation or estimate
310, 000
Indian Boarding Schools —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
-$4, 336
+223,693
+2, 585, 292
+1,428
28,753
Transferred to—
"Matntenance of buildings and utilities,
Indian Service"
Covered into Treasury as miscellaneous
receipts. Public Law 123
ITnobligated balance, estimated savings.. -
Total appropriation or estimate
2, 834. 828
DEPARTMENT OF THE INTERIOR
473
Indian Schools, Five Civilized Tribes-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Reimbursementsfor services performed
-$5
-1-8,700
+2.000
+338, 627
+638
5.140
Transferred to —
■'Maintenance of buildings and utilities,
Covered into Treasury as miscellaneous
receipts. Public Law 123
Total ajjpropriation or estimate...
355.000
Education of Natives of Alaska-
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
-$367. 452
+2, 144, 163
-97, 731
+84, 930
Transferred to "Alaskanativeservice".
+$84,930
-84, 930
Total appropriation or estimate .-
1, 763, 910
.
Medical Relief of Natives of Alaska-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Reimbursements for services performed
-$967
+912,083
-996
+36,030
+$36,030
Prior year balance available in 1946.
-36,030
Total appropriation or estimate
946, 150
Administration of Indian Property-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
-$6,082
+5, 510
+366, 245
+2,869,356
+2,312
5.170
Transferred to—
"Salaries and expenses. Bureau of In-
"Salaries and expenses, district offices"
"Salaries and expenses, reservation ad-
ministration"
Covered into Treasury as miscellaneous
Unobligated balance, estimated savings
3, 242, 510
Support and Rehabilitation of Needy Indians-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Reimbursements for services performed
-$3
+16, 125
+15, 751
+343, 127
Transferred to—
"Salaries and expenses. Bureau of In-
dian AiTairs"
"Salaries and expenses, reservation ad-
ministration"
Total appropriation or estimate
375,000
Reindeer Service, Alaska-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Reimbursements for services performed
-$396
+84, 196
-281
+3, 251
Transferred to "Alaska native service"
+$3,251
1946 balance available in 1947
-3,251
86, 770
Construction, Buildings and Utilities, Indian Service — ■
Construction, and so forth, buildings and utilities: For the
construction, repair, or rehabilitation of Indian Service buildings
and utilities, including the purchase of land and the acquisition of
easements or rights-of-way; purchase of furniture, furnishings, and
equipment; private architectural and engineering services; and
water explorations; as follows:
[Alaska: Schools, hospitals, and quarters, .$1,359,700;]
[Carson, Nevada: Improvements to utilities, $15,000;]
[Cheyenne and Arapaho, Oklahoma: School dormitory,
$10,000- improvements to utilities, $30,000;]
[Colville, Washington: Remodeling employees quarters,
$7,500;]
[Crow, Montana: Improvements to utilities, $9,000;]
[Crow Creek, South Dakota: Quarters, $7,000; improvements
to utilities, $7,000;]
[Fort .Xpache, Arizona: For the purpose of cooperating with
McNary school district, Apache County, Arizona, for the con-
struction and improvement of public-school buildings, for which
the Indian Service may furnish plans, $25,000: Provided, That the
expenditure of any money so appropriated shall be subject to the
condition that the schools maintained by said district shall be
available to all Indian children of the school district on the same
terms as other children of said school district: Provided further, That
the amount expended on this project shall be recouped by the
United States within a period of thirty years, commencing with the
date of occupancy of the project, by the acceptance of Indian pupils
in this school without cost to the United States; and, in computing
the amount of recoupment of the project, interest at 3 per centum
per annum shall be included on unrecouped balances: Provided
further. That with the consent of the Tribal Council of the White
Mountain Apache Tribe of the Fort Apache Indian Reservation.
Arizona, the Secretary may set aside tribal land at McNary,
Arizona, as a school reserve so long as such land is needed for school
purposes.]
[Fort Belknap, Montana: Improvements to utilities, $51,500;]
[Hoopa Valley, California: Improvements to utilities, $30,-
000;]
[Kavcnta, Arizona: Repair, improvement, and equipment of
hospital buildings, $30,000;]
[Kiowa, Oklahoma: Schools, dormitories, and utilities, $118,-
000;]
[Klamath, Oregon: Improvements to utilities, $20,000;]
[Menominee, Wisconsin: Improvements to utilities, $46,000;]
[Mescalero, New Mexico: Improvements to utilities, $16,000;
quarters, $8,500;]
[Navajo, Arizona and New Mexico; Quarters, $100,000; im-
provements to utilities, $2,500; Shiprock dormitories and utilities,
$318,600; Toadlena School expansion, $500,000;]
[Sells, Arizona: Quarters, $30,000;]
[Shawnee Sanatorium, Oklahoma: Improvements to utilities,
$18,000;]
[Truxton Canyon, Arizona: School, $8,000;]
[Uintah and Ourav, Utah: Quarters, $22,500; improvements
to utilities, $12,000;]
[Umatilla, Oregon: Improvements to utilities, $5,000;]
[Wahpeton School, North Dakota: Improvements to utilities,
$17,000;]
[Wind River, Wyoming: Improvements to utilities, $93,000;]
[Winnebago, Nebraska: Improvements to utilities, $7,000;]
Alaska: Schools, hospitals, dock repairs, and quarters, $160,000;
Fort Belknap, Montana: Water improvements, $20,000;
Haskell Institute, Kansas: Replacement of boiler, repairs and
improvements to heating system, $18,000;
Navajo, Arizona and New Mexico: Mexican Springs day school
conversion, $150,000; Toadlena school development, $200,000;
Red Lake, Minnesota: School, $46,000;
Shawnee Sanatoriu7n, Oklahoma: Water improvements, $27,000;
United Pueblos, New Mexico: Improvements to heating system,
$11,000;
Various locations: Employees' quarters, $360,000; major repairs
and improvements, $758,000;
For surveys and plans and administrative expenses, private
architect and engineering service, and water explorations, including
personal services in the District of Columbia and printing and
binding, [and purchase of periodicals and books of reference,
$100,000] $250,000;
In all, [$3,023,800] $2,000,000, to remain available until com-
pletion of the projects: Provided, That not to exceed 10 per centum
of the amount of any specific authorization may be transferred, in
the discretion of the Commissioner of Indian Affairs, to the amount
of any other specific authorization, but no limitation shall be in-
creased more than 10 per centum by any such transfer. {Z5 U. S. C.
IS; Act of July 1, 1946, Public Law 478.)
Appropriated 1947, $3,023,800 Estimate 1948, $2,000,000
474
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF INDIAN AFFAIRS— Continued
Construction, Buildings and Utilities, Indian Service — Continued
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service;
Grade 11. Range $4,902 to $5,905:
Supervisor of rehabilitation
Grade 4. Range $2,394 to $2,845-..
Grade 3. Range $2,168 to $2,620
Professional service:
Grade 5. Range $5,905 to $6,863:
Assistant director of construction
Sanitary engineer -
Grade 4. Range $4,902 to $5,905:
Architect.-
Architectural engineer
Construction engineer
Mechanical engineer
Sanitary engineer
Grade 3. Range $4,1,50 to $4,902:
Architect
Klectrical engineer
Sanitary engineer
Subprofessional service:
Grade 6. Range $2,645 to $3,397
Total permanent, departmental.
Deduct lapses
Net permanent, departmental
Overtime and holiday pay, departmental.
All personal services, departmental.
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 3. Range $2,168 to $2,620
Professional service:
Grade 5. Range $5,905 to $6,863:
Construction engineer
Grade 4. Range $4,902 to $6,905:
Architect
Construction engineer
Sanitary engineer...
Mechanical engineer
Electrical engineer
Grade 3. Range $4,150 to $4,902:
Construction engineer.
Radio engineer.
Electrical engineer
Mechanical engineer
Sanitary engineer
Grade 2. Range .$3,397 to $4.150....
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade?. Range $3,021 to .$3,773
Grade 6. Range $2,645 to $3,397.
Grade 2. Range $1,822 to $2,244.
Total permanent, field..
Deduct lapses..
Net permanent, field
W. A. E. employment, field
Additional pay for foreign service, field.
All personal services, field.
01 Personal services (net)
OTHER OBLIOATI0N3
Travel
Transportation of things
Communication services
Rents and utility services
Printing and binding
Other contractual services.
Supplies and materials
Equipment
Lands and structures
Total other obligations.
Grand total obligations..
Surplus supplies and equipment acquired
without reimbursement
Reimbursements for services performed
Prior year balance available in 1946
1946 balance available in 1947
1947 balance available in 1948
1948 balance available in 1949. ,
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1 $4, 556
1 1, 907
0. 5 3, 199
463
2.7 10,125
10,125
120
10, 245
2,968
481
39
10
383
4,099
1,162
9,142
19,387
-48
-1,880.921
+1,861,582
Total Total
number salary
1 $5, 520
4,336
1 6, 625
1 5, 905
9,804
2 9, 804
"i 4,902'
2 8, 300
4,150
2,645
61,991
14,273
47, 718
47, 718
6,905
4,902
4,902
4,902
4,902
4,902
8.300
4,275
4,150
4,160
4,1.50
6,794
2,646
1 3,021
'3 " 5,' 466
77, 702
17,614
60, 088
164, 890
6,819
230, 797
278, 615
15, 196
4,000
100
100
5,000
513,623
133, 167
1,026,000
1, 697, 186
1,975,700
-326, 000
-1,861,582
+3, 234, 682
3, 023, 800
By Projects or Functions
1. Engineering supervision
2. Advance plans and surveys
3. Private architect and engineering serv-
ices
4. Water explorations
$10, 245
$61, 333
38, 667
87,500
Total Total
number salary
$4, 788
4, 336
6, 626
5,905
14, 706
4.902
9.804
4,902
4,902
12,450
4,150
4, 150
7,935
89, 566
19,690
69. 866
5,905
4,902
14, 706
4,902
4,902
4,902
8.300
4, 275
6,794
2, 645
3,021
6, 290
6, 466
25 88. 832
20,400
68, 432
306, 882
9,377
384, 691
464, 556
35, 000
8.000
2,000
10. 000
I.IKKI
15.011(1
8911. H29
92, .300
1.316.865
2, 379. 994
-3, 234, 682
+2, 675, 132
2. 000. 000
$72. 000
143,000
35,000
By projects or functions
5. Construction projects
6. Major repairs and improvements
7. Surplus supplies and equipment ac-
quired without reimbursement
Grand total obligations.
Adjustments (see objects schedule for de-
tails)
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$9, 142
19,387
-19,387
$1, 463, 200
325,000
1, 976, 700
-1-1,048,100
3, 023, 800
$1,651,650
758,000
175,000
2, 834, 660
-834, 550
2,000,000
Employee's Quarters, Flathead Indian Reservation, Montana —
[Employee's quarters, Flathead Reservation, Montana: For
the construction of a dwelling, including furnishings and equip-
ment, at the ranger station, Poison, Montana, to replace one
destroyed by fire, fiscal year 1946, to remain available until June
30, 1947, $8,000.1 (^5 "[/. S. C. 13, Art of May 18, 1946, Puhlir
Law 384.)
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
01 Personal services, W. A. E. employ-
ment, field (net)
$4,000
OTHER OBLIGATIONS
3,000
1,000
09 Equipment
Total other obligations
4,000
Grand total obligations
8,000
-8,000
1946 balance available in 1947
-|-$8,000
Total appropriation or estimate
8,000
Roads, Indian Service —
Roads[, Indian reservations]: For construction, improvement,
repair, and maintenance of Indian reservation roads under the pro-
visions of the Act of Mav 26, 1928 (25 U. S. C. 318a) and the Act of
December 20, 1944 (Public Law 521), $3,700,000, to remain avail-
able until expended, of which amount not to exceed $9,000 may be
expended for departmental personal services.
[Roads, Indian reservations: For an additional amount, fi.scal
year 1946, for "Construction, improvement, repair, and maintenance
of Indian reservation roads", including the objects specified under
this head in the Interior Department Appropriation Act, 1946,
$400,000, to remain available until expended.] {25 U. S. C. 318a,
318h; Act of July 1, 1946, Public Law 478.)
Appropriated 1947, $3,700,000 Estimate 1948, $3,700,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 3. Range $2,168 to $2,620
Professional service:
Grade 5. Range $5,906 to $6,863:
Highway engineer
Total permanent, departmental.
Deduct lapses
Net permanent, departmental
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 6. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 4. Range $4,902 to $6,905:
Road engineer
Grade 3. Range $4.1,50 to $4,902:
Associate road engineer
Grade 2. Range $:i.:!97 to $4,150
Grade 1. Range $2,645 to .$3,.397 -...
Subprofessional service:
Grade 7. Range .$3,021 to $3,773
Grade 6. Range .$2,645 to $3,397
Grade 6. Range $2,.394 to .$2,845
Grade 4. Range $2,168 to $2,620
Grades. Range $1,954 to $2,394..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
1 $2. 375
7 16.462
16 31, 985
15 26,224
16 56,975
11 36.384
0. 6 1, 497
Total Total
number salary
1 $2, 168
1 2, 168
1,084
1,084
1 2, 769
11 27,203
20 45, 136
15 29,967
6 29.412
24
18
2
15
5
5
1
3
102, 302
64, 512
6,290
45,288
13, 225
11,970
2,168
6,862
Total Total
number salary
$2, 168
8,073
1,573
1 2,827
11 27, 808
20 46, 236
15 30,917
24
18
2
15
5
5
1
3
29, 988
104, 480
65,646
5,406
46,083
13,490
12, 145
2,242
5,967
DEPARTMENT OF THE INTERIOR
475
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD — continued
Trafts, protective, and custodial service;
(irarle9 Range $3,272 to $4,024
Av. Total
number salary
6 $17, 196
14 36, 955
20 50, 106
17 38,010
7 14.863
Total Total
number salary
6 $19, 723
16 48,160
27 76,378
2(1 50, 738
15 .34,896
1 2,020
2 3,644
Total Total
number salary
6 $2(1, 359
(liiideK. Range $2,896 to $3.648
(irade7 Range $2 695 to .$3,272
16 49.696
27 78. 106
( irade 6. Range $2,469 to $2,921
20 61.898
(Jrade 5. Range .$2,244 to $2,695
fJrado 4 Range $2 020 to $2 469
15 36, 541
1 2, 076
(trade 3 Range $1,822 to $2,168
2 3,720
129.5 328,032
213 620, 652
30,000
213 634, 629
31,427
328, 032
442. 776
26, 189
590. 652
960,000
603, 202
\V A K employment, field
1,596,000
796,997
1, 550. 652
2, 198. 202
Total departmental and field
Hcduct quarters and subsistence fur-
796,997
24,167
1.551,736
31,736
2, 204. 702
32. 702
772,830
1,620,000
2, 172, 000
OTHER OBLIGATIONS
12. 948
2,527
1,307
14.522
76, 148
329. 743
57, 2.33
1.50
25,000
25,000
4,600
22,600
250,000
1, 003, 000
975,000
25, OOO
03 Transportation of things . .
25,000
4,600
05 Rents and utility services
22,500
210,000
1.662,587
626,000
494. .578
2, 305, 000
2, 474, 687
1,267,408
3, 825, 000
-325, 000
-100, (MX)
4, 646, 587
-17.5.000
Reimbursements for services performed- .
Transferred to—
"Salaries and expenses, Bureau of
-81,001
+16, 434
+85,678
+3,500
-363, 546
+371, 587
-10(1, IKK)
"Salaries and expenses, district offices" . _
"Maintenance of buildings and utili-
Prior year balance available in 1946
-371, 587
+671, 587
-671, 587
Total appropriation or estimate
1,300,000
3, 700, 000
3, 700, (100
By Projects or Functions
1 Engineering and supervision
$104, 656
82,732
1,080.020
$.365, 000
120,000
2, 135. 000
880,000
325,000
$365,000
2. Surveys, investigations and plans for
200,000
3. Maintenance of roads and bridges
2, 335, 000
1,571,687
5. Surplus supplies and equipment
acquired without reimbursement _
176.000
1, 267, 408
+32, 592
3, 825, (XX)
-126,000
4, 646, 587
Adjustments (see objects schedule for
detail) --.
-946. 587
Total appropriation or estimate
1,300,000
3, 700, 000
3,700.000
Highway, Gallup-Shiprock, Navajo Reservation, N. Max., Repairs
and Maintenance (Reimbursable) —
Highway, Galhip-Sliiprock, Navajo Reservation: For main-
tenance and repair of that portion of the Gallup-Shiprock High-
way within the Navajo Reservation, New Mexico, and that portion
of the State highway in New Mexico between Gallup, New Mexico,
and Window Rock, Arizona, serving the Navajo Reservation, .$20,-
000. reimbursable, as authorized bv the Act of May 28, 1941 (.55
Stat. 207). {Act of June 7, 19^4,' Public Law 420; Act of July 1,
1946, Public Law 478.)
Appropriated 1947, $20,000 Estimate 1948, $20,000
By objects
Obligations
Actual, 1946
Estimate. 1947
Estimate, 1948
PER.SONAL SERVICES. FIELD
Crafts, protective, and custodial service:
(irade 8 Range -$2,896 to $3,648
Av. Total
number salary
1 $3,060
8,276
328
Total Total
number salary
I $3,614
8,276
Total Total
number salary
1 $3,648
W. .\. E. employment, field
Overtime and holiday pay. field
8,276
\I1 personal services, field
11.664
321
11,890
372
1 1, 924
Deduct quarters and subsistence fur-
nished -- -
372
11. 343
11,518
11,552
By objects
other obligations
03 Transportation of things
07 Other contractual .services
08 Supplies and materials
(19 Equipment
Total other obligations .
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate,1948
$1,127
3,340
3,710
480
8,657
20,000
$1,000
3. 00(1
3.482
1.000
8.482
20,000
$1,000
3,000
3,948
600
8,448
20.000
Construction of Forest Access Roads to Standing Timber (Advance
From Reconstruction Finance Corporation) —
By objects
PERSONAL services, FIELD
Clerical, administrative, and fiscal service:
Grade 4. Range $2..394 to .$2.845
Grades. Range $2. 168 to $2.620
Grade 2. Range $1,9.54 to $2.394
Professional service:
Grade 3. Range $4,150 to $4,902:
Engineer ,
Grade 3. Range $3,:i97 to $4,150....
Subprofessional service:
Grade 7. Range $3,021 to $3,773..
Grade 6. Range $2,645 to $3,397
Crafts, protective, and custodial service:
Grade 9. Range $3,272 to $4,024
Grade 8. Range $2,S9(i to $3,648
Grade 7. Range $2,695 to $3,272.
Grade 6. Range $2,469 to $2.921
Grade 5. Range $2,244 to .$2.695
Total permanent, field-
Deduct lapses
.\v. Total
number salary
Net permanent, field - .
K. E. employment, field.
Personal services (net).,
OTHER OBLIGATIONS
Travel
Transportation of things...
Communication services...
Rents and utility services.
Other contractual services-
Supplies and materials
Equipment
Total other obligations..
Grand total obligations
.\dvanced from Rccon.struction Finance
Corporation.
1947 balance available in 1948...
Total appropriation or estimate.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Total Total
number salary
5 $11,970
10 21,680
7 13, 678
33.200
20,382
16, 105
15,870
9.816
23,168
21,660
24, 690
8,976
220, 096
15.000
206,095
419, 660
624, 665
5,000
2,600
1,000
1,5.000
65. 000
445, 846
75,000
609,345
1, 234. 000
-1,518,000
+284.000
Total Total
number salary
$4,067
8.676
3.648
3.021
6.290
7.407
37,900
2,400
35,500
79,660
116,060
1,000
200
100
5,000
20.000
132, 640
10, 000
168,940
284,000
Working Fund, Interior, Indian-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Con str action of access roads to aid national
defense
PERSONAL SERVICES, FIELD
Professional service;
Grade 3. Range $4,150 txi $4,902:
Av. Total
number salary
0.4 $1,652
0. 2 696
0. 2 530
0. 3 762
0. 3 709
Total Total
number salary
I $4,400
Total Total
number salary
Orarie 2 Ranee $3 397 to S4 150
Subprofessional service:
Grade 7 Ranee $3 021 to $3 773
1 3, 021
1 3, 021
1 2, 820
Crafts, protective, and custodial service:
Grade 8. Range $2,896 to $3,648
Grade 7 Ranee $2 695 to $3 272
1. 4 4. 149
4 13, 262
10, 189
Net permanent, field
4,149
27, 575
1,822
3,073
20,500
01 Personal services (net)
33, 546
23.673
OTHER OBLIfiATlONS
02 Travel
226
126
10
200
100
10
04 Communication services
476
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF INDIAN AFFAIRS— Continued
Working Fund, Interior, Indian — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Constructi(m of access roads to aid national
defense— Continned
OTHER OBLiOATiONS — contiuued
$6. 390
9,313
10, 522
$5, 500
7,000
9,660
OS Supplies and materials
26, 587
22, 470
60,133
-33. 750
-72, 426
+46, 043
46, 043
Advanced from Public Roads Admin-
Prior year balance available in 1946_
-46,043
Completion of road. Rivers to Highway 187
Oila River Reservation
PERSONAL SERVICES, FIELD
Professional service:
Grade 3. Range $4,150 to $4,902:
Engineer _
Grade 2 Range $3 397 to $4 150
0. 3 1, 092
0. 3 894
0. 2 762
0.6 1,300
0. 5 1, 064
Crafts, protective, and custodial service:
Grade 8 Range $2 896 to $3 648
Grade 6. Range $2,469 to $2,921
Grades. Range $2,244 to $2,695
1.9 6.112
9, .109
42
Overtime and holiday pay, field
01 Personal services (net)
14, 663
OTHER OBLIOATIONS
02 Travel
169
10
280
365
19, 195
72, 928
05 Rents and utility services
08 Supplies and materials
09 Equipment
92, 947
107, 610
-120,000
12, 390
Prior year balance available in 1946
AfissoiiTi River Basin survey
PERSONAL SERVICES. FIELD
Professional service:
Grade 5. Range $5,905 to $6,863:
0. 5 2, 695
0.3 1,.533
0. 4 1, 208
0.5 1,273
Orartp 4. Range $'4,902 to $5,905:
Clerical, administrative, and fiscal service:
Grade 8 Range $3,773 to $4,526
Grade 4. Range $2,394 to $2,845
1. 7 6, 709
425
W A E employment, field
01 Persona] services (net)
7,134
OTHER OBLIGATIONS
4,208
3,381
08 Supplies and materials
5,324
Total other ohligations
7,589
6,324
14, 723
-20, 047
+5,324
6,324
Advanced from Bureau of Reclamation
-5. 324
Total appropriation or estimate
1
Missouri River Basin (Reimbursable), Bureau of Reclamation
(Bureau of Indian Affairs) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
rierical, administrative, and fiscal service:
Grade 12. Range $6,905 to $6,863:
Liaison officer . .
Av. Total
number salary
Total Total
number salary
1 $5, 905
1 5, 906
Total Total
number salary
1 $5. 905
Land specialist
1 5, 905
By objects
PERSONAL SERVICES, FIELD — Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 11. Range $4,902 to $6,905:
Land specialist
Grade 9. Range $4,150 to $4,902:
Land field agent
Grade 8. Range $3,773 to $4„526
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620,.
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 7. Range $8,180 to $9,377:
Assistant district director
Grade 6. Range $7,102 to $8,060:
Chief, resources branch
"District engineer- - -__
Grarie 5. Range $5,905 to $6,863:
Agricultural economist _.,
Engineer
Grade 4. Range $4,902 to $6,905:
Agricultural economist ,
Soil scientist
Forester
Engineer
Grade 3. Range $4,150 to $4,902:
Agricultural economist - -
Soil scientist -
Forester -
Engineer - . -
Grade 2. Range $3,397 to $4,150
Subprofessional service:
Grades. Range $3,397 to $4,150. ...:.-.
Grade 6. Range $2,645 to $3,397
Grade 4. Range $2,168 to $2,620
Total permanent, field..
Deduct lapses
Net permanent, field...
\V. A. E. employment, field..
01 Personal services (net).
OTHER OBLIGATIONS
02 Travel...
03 Transportation of things. --
04 Communication services...
05 Rents and utility services..
06 Printing and binding
07 Other contractual services -
08 Supplies and materials
Equipment...
09
Total other obligations .
Grand total obligations
Allotted from "Missouri River Basin (re-
imbursable)," Bureau of Reclamatiou.
1947 balance available in 1948
Total appropriation or estimate. .
Obligations
Actual, 1946
Av. Total
number salary
Estimate, 1947
Total Total
number salary
1 $4, 902
12,450
3,773
10,680
4,788
13,008
1,964
8,180
1 7, 102
1 r, 102
2 11,810
1 6, 146
4,902
4,902
9.804
8,300
8,300
4,150
8,300
6,794
1 3. 397
2 5, 290
1 2,168
179, 716
36, 016
143, 700
36, 000
179, 700
35,000
6,000
3,000
13, 000
1,000
10, 375
18, 378
30,000
116,753
295, 453
-345,453
+50,000
Estimate, 1948
Total Total
number salary
$4,275
3,773
5,540
2,394
6.732
7.102
7, 213
6.043
6.284
4,902
4,902
4,902
4,150
4,150
4,150
3,397
3,397
2,770
2,168
108, 407
26. 971
82, 436
35,564
118,000
31,000
2,000
3,000
10, 000
1,000
5, 000
10, 000
20, 000
82, 000
200, 000
-150,000
-50.000
Expenses of Fulfilling Atoka Agreement-
Obligations
Actual, 1946
Estimate, 1947
Estimate,ig48
$330
$4,910
OTHER OBLIGATIONS
U'' Travel
369
500
891
1,000
2,000
4,633
367
Total other obligations . .
736
9,024
1,066
+5,000
+13, 934
13, 934
Transferred to "Geological Survey,"
-13,934
Total appropriation or estimate
20,000
Fulfilling Treaties With Senecas of New York —
Fulfilling treaties with Senecas of New York: For permanent
annuity in lieu of interest on stock (Act of February 19, 1831, 4
Stat. 442), $6,000. (Act of July 1, 1946, Public Law 478.)
Appropriated 1947, $6,000 Estimate 1948, $6,000
12 Pensions, annuities, and insurance losses: Obligations— 1946, $6,000; 1947, $6,000,
1948, $6,000.
DEPARTMENT OF THE INTERIOR
477
Fulfilling Treaties With Six Nations of New York-
Fulfilling treaties with Six Nations of New York: For per-
manent annuity, in clothing and other useful articles (article 6,
treaty of November 11, 1794), $4,500. {7 Slat. 46; Act of July 1,
1946, Public Law 478.)
Appropriated 1947, $4,500 Estimate 1948, $4,500
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$2,700
1,800
$2,700
1.800
$2, 700
12 Pensions, annuities, and insurance
losses-- --
1,800
Total appropriation or estimate--.
4,500
4,500 1 4,500
Fulfilling Treaties With Choctaws, Oklahoma-
Fulfilling treaties with Choctaws, Oklahoma: For permanent
annuity (article 2, treaty of November 16, 1805, and article 13,
treaty of June 22, 1855), $3,000; for permanent annuity for support
of light horsemen (article 13, treaty of October 18, 1820, and article
13, treaty of June 22, 1855), $600; for permanent annuity for support
of blacksmith (article 6, treatv of October 18, 1820, and article 9,
treaty of January 20, 1825, and article 13, treaty of June 22, 1855),
$600; for permanent annuity for education (article 2, treatv of
January 20, 1825, and article 13, treaty of June 22, 1855), $6,000;
for permanent annuity for iron and steel (article 9, treatv of Jan-
uary 20, 1825, and article 13, treatv of June 22, 1855), $320; in all,
$10,520. (7 Stat. 98, eiO, 234; U Stat. 614; Act of July I, 1946,
Public Law 478.)
Appropriated 1947, $10,520 Estimate 1948, $10,520
12 Pensions, annuities, and insurance losses: ObIigations—1946, $10,520; 1947,
$10,.520; 1948, $10,520,
Fulfilling Treaties with Pawnees, Oklahoma —
Fulfilling treaties with Pawnees, Oklahoma: For permanent
annuity (article 2, treaty of September 24, 1857, and article 3,
agreement of November 23, 1892), $30,000. (// Stat. 729; 27 Stat.
644; Act of July 1, 1946, Public Law 478.)
Appropriated 1947, $30,000 Estimate 1948, $30,000
12 Pensions, annuities, and insurance losses: Obligations— 1946, $30,000; 1947,
$30,000; 1948, $30,000.
Payment to Indians of Sioux Reservations —
Payment to Indians of Sioux [Reservation] Reservations: For
payment of Sioux benefits to Indians of the Sioux reservations, as
authorized bv the Act of March 2, 1889 (25 Stat. 895), as amended,
$150,000. (Act of July 1, 1946, Public Law 478.)
Appropriated 1947, $150,000 Estimate 1948, $150,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
12 Pensions, annuities, and insurance
losses - -
Unobligated balance, estimated savings
$142,813
7,187
$150,000
$150,000
Total appropriation or estimate
150,000
150,000
150,000
Payment of Interest on Indian Trust Funds —
Payment, of interest on Indian trust funds: For payment of
accrued and accruing interest on moneys held in trust for the several
Indian tribes, as authorized bv various Acts of Congress,
[$1,114,0001 $1,722,000. {31 U. 'S. C. 725a; Act of July 1, 1946,
Public Law 478.)
Appropriated 1947, $1,114,000 Estimate 1948, $1,722,000
14 Interest on Indian trust funds; Obligations— 1946, $725,000; 1947, $1,114,000; 1948,
$1,722,000.
Claims of Individual Sioux Indians —
By objects
Obligations
Actual
, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 3. Range $2,168 to $2,620
Av. Total
number salary
0. 3 $590
0. 3 1, 336
Total Total
number salary
1 $2, 194
1 4, 487
Total Total
number salary
Professional service:
Grade 3. Range $4,150 to $4,902:
01 Personal services (net)
1,926
6,681
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
OTHER OBUOATIONS
02 Travel
$217
68
50
$700
250
108
30,000
07 Other contractual services
OS Supplies and materials - -
13 Refunds, awards, and indemnities
$35,000
Total other obligations
335
31, 058
35,000
2.261
+ 109,369
37,739
-109,369
-1-71,630
35,000
1946 balance available in 1947
1947 balance available in 1948
1948 balance available in 1949
-1-36, 630
Total appropriation or estimate
111,630
Payment to Indians of the Fort Berthold Indian Reservation,
N. Dak.—
[For full and final settlement of all claims and demands of the
Indians of the Fort Berthold Indian Reservation in North Dakota
in accordance with the provisions of H. R. 1095, Seventy-ninth
T'ongrcss, .$400,000: Provided, That not to exceed 5 per centum of
the amount herein appropriated may be used for payment of fees and
expenses of attorneys employed under contract approved in accord-
ance with existing law. J (Act of July 1, 1946, Public Law 47S.)
Appropriated 1947, $400,000
13 Refunds, awards, and indemnities; Obligations — 1947, $400,000.
Proceeds From Power, Indian Irrigation Projects —
Proceeds from power: Not to exceed the amount of power revenues
covered into the Treasury to the credit of each of the power projects shall
be available for the purposes authorized by section 3 of the Act of
August 7, 1946 (Public Law 647), in connection u-itli the respective
projects from which such revenues are derived.
Estimate 1948, $572,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
01 Personal services (net) (see consoli-
dated schedule: Operation and
maintenance) -
$248 000
OTHER OBLIGATIONS
02 Travel
3 000
8,000
04 Communication services
800
175.000
07 Other contractual services __
18 000
101. 200
09 Equipment
18,000
Total other obligations
324,000
572(000
Total, Bureau of Indian .\ffairs, annual appropriations,
general account :
Appropriated 1947, $40,705,879 Estimate 1948, $45,081,520
Special accounts:
Indian Arts and Crafts Fund —
Unobligated balance: 1946, $1,182.
Acquisition of Lands and Loans to Indians in Oklahoma, Act
June 26, 1936—
Unobligated balance; 1946, $8,535.
MISCELLANEOUS I.NDIAN TRIBAL FUNDS
Miscellaneous Indian Tribal Funds —
Administration of Indian tribal affairs (tribal funds): For
expenses of administering the affairs and property of Indian tribes,
including pay and travel expenses, [$278,170] $284,800, payable
from funds held by the United States in trust for the particular
tribe benefited; not to exceed .$50,000 for any one tribe. {25
U. S. C. 123; Act of July 1, 1946, Public Law 478.)
478
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF INDIAN AFFAIRS— Continued
MISCELLANEOUS INDIAN TRIBAL FUNDS — Continued
Miscellaneous Indian Tribal Funds — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES. FIELD
Clerical, administrative, and fiscal service:
Orarte 8. Range $3,773 to $4,526
A v. Total
number salary
0,8 $2,686
Total Total
number salary
1 $3, 875
Total Total
number salary
1 $3, 995
1 3, 021
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397.
0.2 402
2 4, 289
5. 2 9. 998
2 3. 474
2 5, 193
7 16, 910
9 20, 264
2 4,113
1 1, 792
Grade 4. Range $2,394 to $2,845
6 14.817
9 20. 958
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394 .
Grade 1. Range $1,756 to $2,168
1 1 804
Professional service:
Grade 3. Range $4,150 to $4,902:
Agricultural economist
1 3,750
I 3,200
Grade 2. Range $3,397 to $4,150
1 3, 764
1 3, 985
2 6, 362
2 6,066
1 3, 884
1 4, 106
Subprotessional service:
Grade 8. Range $3,397 to $4,150
Grade 6. Range $2,645 to $3,397
1 2, 427
1 2,280
Grade 6. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
1 2 168
Grade 3. Range $1,954 to $2,394
5 9, 770
Grade 2. Range $1 ,822 to $2,244
5 9 110
Crafts, protective, and custodial service:
Grade 7. Range $2,695 to $3,272
2. 7 6, 629
5 10, 174
2 3, 720
1 1,704
8. 6 10, 718
3 8,583
5 12,018
3 6, 405
3 6,660
10 11,687
Grade 5. Range $2,244 to $2,695
5 12, 385
3 6. 620
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
3 5.818
7 8.800
Unclassified
Total permanent, field
33.5 65,451
52 114,677
3,297
56 127.025
2 152
Deduct lapses
65,451
31,778
1,866
111,380
63,837
100
124.873
77, 152
W. A. E. employment, field
Overtime and holiday pay, field
99, 086
4,359
175, 317
5,096
202, 025
6,026
Deduct quarters and subsistence fur-
94,726
170, 221
196,000
OTHER OBLIGATIONS
02 Travel _
391
26
273
2,771
84
25, 574
22,940
1,810
12,629
3,060
1.580
139
380
4.828
1,680
03 Transportation of things
04 Communication services
434
3,828
06 Printing and binding
26, 774
67,683
23,716
12,823
51 961
08 Supplies and materials
14.360
10 Lands and structures.. .
11 Grants, subsidies, and contributions,.
2.600
50
3,600
16 Investments and loans
40,067
Total other obligations .
109, 625
117,649
88,800
Grand total obligations ..
204,351
61, 582
287, 870
284,800
Unobligated balance
Excess of obligations over appropriation
due to Public Law 390 _
-8,400
-1,300
Eicess of obligations over appropriation
due to Public Law 521
Total appropriation or estimate
Received by transfer from "Miscellaneous
265, 933
-265,933
278, 170
-278, 170
284,800
-284,800
By Projects or Functions
$3,305
$3,363
$4,385
10,000
2,320
38,520
3,000
2. Cheyenne River. South Dakota
1,968
7,633
704
1,671
2.245
13,422
3,000
2,000
10,600
27,236
49, 110
2,645
3,000
4. Colville, Washington...
5. Colville (Spokane), Washington
6. Consolidated Ute (Southern Ute),
Colorado
7. Consolidated Ute (Ute Mountain),
Colorado
8. Flathead, Montana
20,184
43,027
9. Fort Apache, Arizona.
49,800
10, Fort Peck, Montana
11. Hoopa Valley, California.
2,500
12. Mescalero, New Mexico..
13. Mission, California
17, 822
4,897
24. 489
4.900
26.832
410
11,590
3,150
17, 769
2S0
9.370
600
6,900
13,315
1,000
25,755
15. Northern Idaho, Idaho
16. Pima (Camp McDowell), Arizona..
360
9,797
650
11,820
18. Seminole, Florida.. . .
19. Taholah (.Makah), Washington. ...
20. Taholah (Quileute), Washington
66,729
21, 295
21. Taholah (Quinaielt), Washington- . .
1 800
22. Taholah (Shoalwater), Washington...
23. Tomah (Sac and Foi). Iowa...
769
7,193
25. Tulahp, Washington
11,095
By projects or functions
26. Tulalip (Puyallup), Washington
27. Uintah and Ouray, Utah
28. Umatilla, Oregon ._
29. United Pueblos, New Mexico
30. Western Shoshone, Nevada...
31. Wind River (Shoshone and Arapaho),
Wyoming
32. Yakima, Washington
33. Miscellaneous Tribes. .
34. Overtime and holiday pay
Grand total obligations
.adjustments (see objects schedule for
detail)..
Total appropriation or estimate
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
Obligations
Actual, 1948
$929
5.088
1,000
1,037
1,643
4,796
1,943
1,856
204,351
+61, 582
265, 933
-265, 933
Estimate, 1947
$1,000
6,600
1,000
5,000
4,094
3,710
13, 126
16,445
287, 870
-9, 700
278, 170
-278, 170
Estimate, 1948
$1,000
6,585
1,000
2,945
3,710
29,335
24, 355
284,800
284,800
-284,800
[Administration of tribal affairs, Blackfeet Indians, Montana
(tribal funds): For general support of Indians and administration
of Indian property of the Blackfeet Indians, Montana, including
the purchase of land, title to which shall be taken in the name of the
United States in trust for the Blackfeet Indians, $100,000, payable
from funds held bv the United States in trust for the Blackfeet
Tribe of Indians.]" (25 U. S. C. 123; Ad of July 1, 1946, Public
Law 478.)
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
09 Equipment
$50,000
50,000
10 Lands and structures. . ...
Total appropriation or estimate .
100,000
-100,000
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
[Administration of tribal affairs, Seneca Nation of New York
(tribal funds): For salary of a clerk and expenses incident to ad-
ministering the leasing work of the .Seneca Nation of New York,
payable from funds deposited into the United States Treasury
pursuant to the Act of February 28, 1901 (31 Stat. 819), $2,500.j
{25 U. S. C. 123; Act of July 1, '1946, Public Law 478.)
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$2,800
$2,500
2,800
-2,800
2.500
-2,500
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
Support of Klamath Agency, Oregon (tribal funds) : For general
support of Indians and administration of Indian property under the
jurisdiction of the Klamath -\gency, payable from funds held by the
United States in trust for the Klamath Tribe of Indians, Oregon,
[.$1 18,000] $210,000, of which not to e.xceed $4,500 shall be available
for fees and expen.ses of an attorney or firm of attorneys selected by
the tribe and employed under a contract approved by the Secretary,
and for relief, including cash grants. (25 U. S. C. 123^ Act of July 1,
1946, Public Law 478.)
By objects
Obligations
Actual, 1946
Estlmate,1947
Estimate, 1948
personal services, field
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Superintendent
Grades. Range $3,773 to $4,526
Av. Total
number salary
1 $5. 906
1 3.691
4 11,137
1.8 4,178
4 8. 263
3 6. 655
I 1.857
1 1.468
0. 7 3, 214
0.8 2.812
Total Total
number salary
1 $6. 863
1 4. 335
4 13, 094
2 5, 377
2 4,868
2 4. 535
1 2. 145
1 1,808
1 4,902
2 8,300
Total Total
number salary
1 $6,863
1 4, 448
Grade 6. Range $3,021 to $3,773
4 13, 622
Grade 5. Range $2,645 to $3,397
2 5, 617
Grade 4, Range $2,394 to $2,845
5 12, 071
Grade 3. Range $2,168 to $2,620
5 11,285
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168
1 2,217
1 1,865
Professional service:
Grade 4. Range $4,902 to $5,905:
1 4.902
Grade 3. Range $4,150 to $4,902:
Physician
2 8,300
DEPARTMENT OF THE INTERIOR
479
By objects
PERSONAL SERVICES, FIELD— Continued
Subprofessional service:
Orsdee. Range $2,645 to $3,397
Orade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Orade 3. Range $1,954 to $2,394
Orade 2. Range $1,822 to $2,244
Cratts, protective, and custodial service:
Grade 7. Range $2,695 to $3,272
Orade 6. Range $2,469 to $2,921
Orade 4. Range $2,020 to $2,469
Grade 2. Range $1,690 to $2,020...
Total permanent, field..
Deduct lapses
Av. Total
number salary
Net permanent, field
W. A. E. employment, field
Overtime and holiday pay, field .
Night-work differential, field
All personal services, field..
Deduct quarters and subsistence fur-
nished
01 Personal services (net).
OTHER OBLir.ATIONS
Travel -
Transportation of things
Communication services —
Rents and utility services.-
Other contractual services..
Supplies and materials — -
Equipment .
Grants, subsidies, and contributions.
Total other obligations
Grand total obligations
Reimbursements for services performed..
Net total obligations
Excess of obligations over appropriation
due to Public Law 390 —
Unobligated balance -.
Total appropriation or estimate
Received by transferfrom "Miscellaneous
trust funds of Indian tribes"
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
0.3
2
0.7
1.2
1.6
$754
4,541
1.260
2,067
2.438
Total Total
number salary
1 $2, 645
2 5,089
2 4,768
2 4, 165
I. 8 3. 199
29.9 72.273
72. 273
27. 091
5.597
76
105. 036
4,573
1,624
114
479
4,578
39, 297
33,772
27,290
18. 438
125, 592
226, 055
-430
225, 625
226,055
-226,055
Total Total
number salary
1 $2, 645
3 7,483
5.405
4.092
73.458
5.094
68.364
19. 352
250
87. 966
5,000
82, 966
1.200
60
400
4.000
6.000
19,784
12,000
126,400
126,400
-8,400
118,000
-118,000
1 1,822
4 11,081
2 5.138
3 6, 325
2 3.380
39
109.064
5.094
103, 970
21.536
250
128. 756
5.000
123. 756
1,786
100
1,200
4.000
16.600
26.658
16.000
20,000
86.244
210,000
210,000
210,000
-210,000
Support of Menominee Agency and pay of tribal officers, Wis-
consin (tribal funds) : For general support of Indians and adminis-
tration of Indian property under the jurisdiction of the Menominee
Agency, Wisconsin, payable from funds held by the United States
in trust for the Menominee Tribe of Indians, Wisconsin, [.$129,5001
$140,000, including $30,000 for relief of Indians in need of assistance,
including cash grants; scholarships (not to exceed $1,000); and
$5,200 for the compensation and expenses of an attorney or firm of
attorneys employed bv the tribe under a contract approved bv the
Secretary: Provided, That not to exceed [$10,0001 5S,000 shall be
available from the funds of the Menominee Indians for the payment
of salaries and expenses of the chairman, secretary, and interpreters
of the Menominee general council and members of the Menominee
advisory council and tribal delegates when engaged on business of
the tribe at rates to be determined by the Menominee general
council and approved bv the Commissioner of Indian Affairs. {25
U. S. C. 123; Act of July 1, 1946, Public Law 478.)
By objects
Obligations
Actual. 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Superintendent
Av. Total
nimiber salary
1 $7, 070
1 3,237
0.2 609
2.2 4,800
2. 6 5, 249
Total Total
number salary
1 $7, 102
1 4. 247
1 2. 669
2 5, 252
4 8,944
1 3. 397
1 3,132
1 2. 469
1 2, 241
1 1. 869
3 6,000
Total Total
number salary
1 $7, 102
Grade 9. Range $4,150 to $4,902:
Chief clerk
1 4. 367
Grade 5. Range $2,645 to $3,397 _..
1 2.789
Orade 4. Range $2,394 to $2,845
2 5, 395
Orade 3. Range $2,168 to $2,620
4 9,230
Professional service:
Orade 2. Range $3,397 to $4,150
1 3.518
Cratts. protective, and custodial service:
Grade 8. Range $2,896 to $3,648
1 2,641
1 3. 252
Grade 6. Range $2,469 to $2,921
1 2.541
Grade 4. Range $2,020 to $2,469
1 1.902
1 1,618
0.6 605
2 4. 332
Orade 3. Range $1,822 to $2,168
1 1. 926
3 6, 169
10.5 27,631
17 47, 322
1,420
18 60. 621
1,500
Net permanent, field
27,631
45,902
49.121
By objects
PERSONAL SERVICES, FIELD — Continued
W. A. E. employment, field
Overtime and holiday pay. field.
All personal services, field
Deduct quarters and subsistence fur-
nished -
Personal services (net) .
OTHER OBLIGATIONS
02 Travel
03 Transportation of things...
04 Communication services...
07 Other contractual services.
Supplies and materials
09 Equipment
10 Lands and structures
11 Grants, subsidies, and contributions.
Total other obligations.
Grand total obligations.
Excess of obligations over appropriation
due to Public Law 390
Total appropriation or estimate
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
Obligations
Actual. 1946 Estimate, 1947 Estimate, 1948
37, 870
1.405
36, 465
3,497
40
111
30, 680
9,967
2,380
30
20.675
67. 380
103, 845
103, 845
-103,845
$8, 938
5i840
1,938
5,222
150
320
37,640
16.666
21,600
81,498
134, 400
-4,900
129,500
-129,500
$8, 221
57, 342
1.938
6.222
150
320
40.140
17,264
84,596
140,000
140,000
-140,000
Support of Osage Agency and pay of tribal officers, Oklahoma
(tribal funds) : For the support of the Osage Agency, and for neces-
sary expenses in connection with oil and gas production on the Osage
Reservation, Oklahoma, including pay of the superintendent of the
agency, a curator for the Osage Museum, which employee shall be an
Osage Indian, appointed with the approval of the Osage Tribal Council,
and of necessarv employees, and pay of tribal officers, including the
emplovment of" a tribal attorney at the rate of $4,500 per annum
to be appointed with the approval of the Osage Tribal Council under
a contract to be entered into between said tribal attorney and the
Osage Tribal Council, which contract shall be approved by the
Secretarv of the Interior; not to exceed $1,500 for the education of
unallotted Osage Indian children in the Saint Louis Mission Board-
ing School, Oklahoma; payment of damages to individual allottees;
repairs to buildings, rent of quarters for employees, [travel
expenses,! and printing, [telegraphing and telephoning, and repair
and operation of automobiles, $200,0001 $238,000, payable from
funds held bv the United States in trust for the Osage Tribe of
Indians in Oklahoma: Provided, That of the said sum herein appro-
priated $7,500 is herebv made available for travel and other expenses
of members of the Osage Tribal Council, business committees, or
other tribal organizations, when engaged on business of the tribe,
including supplies and equipment, not to exceed $6 per diem in lieu
of subsistence, and not to exceed 5 cents per mile for use of per-
sonallv owned automobiles, when duly authorized or approved in
advance bv the Commissioner of Indian Affairs. (25 U. S. C. 123;
Act of July 1, 1946, Public Law 478.)
By objects
PERSONAL SERVICES, FIELD
Clerical, administrative and fiscal service:
Grade 13. Range $7,102 to $8,060:
Supervisor of oil and gas production .
Grade 12. Range $5,905 to $6,863:
Superintendent
Grade 11. Range $4,902 to $5,905:
Oil and gas inspector..
Chief clerk....
Orade 9. Range $4,150 to $4,902:
Gas inspector
Accountant-
Chief, land and realty division
Chief, welfare division
Orade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Orade 5. Range $2,645 to $3,397
Orade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1 ,954 to $2.394
Professional service:
Orade 3. Range $4,150 to $4,902:
Physician
Orade 2. Range $3,397 to $4.150
Subprofessional service:
Orade 6. Range $2,645 to $3,397
Orade 5. Range $2,394 to $2,846
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av.
number
1
1
1
1
1
0.8
3
0.4
4.8
10.6
11.8
12.7
Total
salary
$6, 593
5,600
5,120
4,846
4,300
3,860
3,686
2,891
7,796
891
12, 881
23,161
23,260
22, 718
Total Total
number salary
1 $7. 627
1 6, 577
0.3
1.4
1
0.3
1,263
4,240
2,396
731
3,390
Total To'al
number salary
$7, 820
1
1
1
1
1
1
3
1
4
11
14
12
5,905
6,619
4,902
4.620
4.323
4.150
11.005
3.108
11,882
28, 604
32, 155
25,124
3 10, 365
1 2, 848
4,242
1
1
1
1
1
1
3
1
4
11
15
12
6,905
5,665
4.902
4,642
4,443
4,150
11, 363
3,228
12, 112
29,327
35,066
25, 347
3 10,606
1 2,973
4,367
480
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF INDIAN AFFAIRS— Continued
MISCELLANEOUS INDIAN TRIBAL FUNDS Continued
Miscellaneous Indian Tribal Funds — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD— Continued
Crafts, protective, and custodial service —
Continued
Grade 8. Range $2,896 to $3,648
Grade 7. Range $2,695 to $3,272
Av. Total
number salary
1 $1. 090
1 2, 496
0. 6 1, 250
I 2, 100
3 4. 974
Total Total
number salary
1 $\ 642
1 2. 917
I 2, 509
1 2,466
3 6, 798
Total Total
number salary
1 $1. 764
1 2,990
Grade 6. Range $2,469 to $2,921
1 2, 582
Grade 6. Range $2,244 to $2,695
1 2,538
Grade 3. Range $1,822 to $2,168
3 5, 979
Total permanent, field.,. ......
61. 6 153, 532
65 190, 188
66 196, 435
6,540
Net permanent, field
153, 532
13, 575
3,946
193
190, 188
13, 248
190, 895
W. A. E. employment, Held..
13, 660
Night-work differential, field
190
190
171, 246
10, 384
203, 626
10, 400
204, 646
Deduct quarters and subsistence fur-
10,400
01 Personal services (net)
160,862
193, 226
194, 246
OTHER OBLIGATIONS
02 Travel
3,522
591
1,244
6,369
1,094
5,160
12,005
7,422
200
1,403
3,500
800
1,300
5,400
700
5.000
7.531
3,700
1.000
1,443
8,700
800
04 Cnmmnnir'fttinn sprvirpi
1,300
05 Rents and utility services
06 Printing and binding
6, 700
700
8,600
08 Supplies and materials
9.506
09 Equipment
11 Grants, subsidies, and contributions..
12 Pensions, annuities, and insurance
losses . .
6.000
2,000
1.450
Total other obligations
38,010
30. 374
43, 755
Grand total obligations
198. 872
-2, 276
223.600
238, 000
Net total obligations .
196, 596
223, 600
-23.600
238,000
Excess of obligations over appropriation
due to Public Law 390
9,644
Total appropriation or estimate
Received by transfer from "Miscellaneous
206, 240
-206.240
200,000
-200.000
238. 000
-238.000
[Development of Hot Springs enterprise, Confederated Salish
and Kootenai Tribes, Montana (tribal funds) : For all expenses
necessary for the development of a health resort on the Flathead
Indian Reservation at Hot Springs, Montana, including the con-
struction of buildings, and the payment of private architectural and
engineering fees, $350,000, to remain available until expended, pay-
able from funds held by the United States in trust for the Con-
federated Salish and Kootenai Tribes of the Flathead Reservation,
Montana. J {25 U. S. C. 123; Act of July 1, 1946, Public Law 47S.)
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$350, 000
-350, 000
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
Expenses of tribal officers, Five Civilized Tribes, Oklahoma
(tribal funds) : For the current fiscal year money may be expended
from the tribal funds of the Choctaw, Chickasaw, Creek, and
Seminole Tribes for equalization of allotments, per capita, and other
payments authorized by law to individual members of the respective
tribes, and for salaries and contingent expenses of the governor of
the Chickasaw Nation and chief of the Choctaw Nation, one mining
trustee for the Choctaw and Chickasaw Nations, at salaries of
$3,000 each for the said governor, .said chief, and said mining
trustee, chief of the Creek Nation at $1,200 and one attorney each
for the Choctaw and Chickasaw Tribes employed under contract
approved by the President under existing law; Provided, That the
expenses of the above-named officials shall be determined and
limited by the Commissioner of Indian Affairs at not to exceed
$2,500 each [except that $1,000 additional may be expended for the
purchase of one passenger automobile for the use of the chief of the
Choctaw Nation]. (Act of July 1, H
July 1, 1946, Public Law 478.)
Public L(
Act of
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
$15, 876
$20, 200
$20,200
OTHER OBLIGATIONS
02 Travel
6,237
126
176
4,451
198
4,000
776
676
6,760
2,300
1,000
4 000
06 Rents and utility services
675
6,760
2,300
08 Supplies and materials - -
12 Pensions, annuities, and insurance
losses --
129
Total other obligations
11,317
15,400
14,400
Grand total obligations
27, 192
7,408
35,600
34 600
Unobligated balance _.
Total appropriation or estimate
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
34, 600
-34, 600
36,600
-3.5,600
34,600
-34, 600
[Monument at grave of late Governor Douglas .lohnston,
Chickasaw Nation (tribal funds): For the purchase and erection of
a monument at the grave of the late Governor Douglas Johnston,
$750, payable from funds on deposit to the credit of the Chickasaw
Tribe of 'Oklahoma.] {25 U. S. C. 123; Act of July 1, 1946, Public
Law 478.)
By objects
Obligations
Actual, 1946
Estimate, 1947 Estimate, 1948
$750
750
-760
Received by transferfrom "Miscellaneous
Expenses of tribal councils or committees thereof (tribal
fund.s) : For travel and other expenses of members of tribal councils,
business committees, or other tribal organizations, when engaged on
business of the tribes, including supplies and equipment, not to ex-
ceed $6 per diem in lieu of subsistence, and not to exceed 5 cents per
mile for use of personally owned automobiles, when duly authorized
or approved in advance by the Commissioner of Indian Affairs, ex-
cept that the Shoshone and Arapahoe Tribes of Wyoming may not
exceed $8 per diem and when in the District of Columbia or Chicago,
Illinois, $10 per diem as heretofore provided, [$25,000] $35,000,
payable from funds on deposit to the credit of the particular tribe
interested: Provided, That no part of this appropriation, or of any
other appropriation contained in this Act, shall be available for ex-
penses of members of tribal councils, business committees, or other
tribal organizations, when in the District of Columbia or Chicago,
Illinois, for more than an eight-day period, unless the Secretary
shall in writing approve a longer period. (25 V. S. C. 123; Act of
July 1, 1946, Public Law 478.)
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, I94S
02 Travel
03 Transportation of things
$30, 968
$23, 200
26
26
260
1,000
500
$33,200
26
04 Communication services
2
134
780
25
07 Other contractual services
08 Supplies and materials
260
1 000
500
Grand total obligations
31,884
8,116
26,000
35, 000
Unobligated balance
Total appropriation or estimate
Received by transferfrom " M|iscellaneous
trust funds of Indian tribes '
40,000
-40,000
26,000
-25,000
35,000
-35,000
Relief of needy Indians (tribal funds): For the relief of Indians
in need of assistance, including cash grants; the purchase of subsist-
ence supplies, clothing, and hou,sehold goods; medical, burial, hous-
ing, transportation, and all other necessary expenses, [$75,000]
$112,000, payable from funds on deposit to the credit of the par-
ticular tribe concerned: Provided, That expenditures hereunder may
be made without regard to section 3709, Revised Statutes, as
DEPARTMENT OP THE INTERIOR
481
amended, or to the Act of Mav 27, 1930 (46 Stat. 391), as amended.
(23 U. S. C. 123; Act of July 1, 19^6, Public Law 478.)
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PESSONAL SKKTICE3, FIELD
01 Personal services, W. A. E. employ-
ment, field (net) -
$2,610
OTHER OBLIGATIONS
02 Travel
25
324
1
2,155
11.627
70
50
51,633
$25
325
$25
03 Transportation of things
325
04 Communication services
07 Other contractual services
08 Supplier; and materials
2.500
12,000
100
50
60,000
2,500
5,000
100
10 Lands and structures,
11 Grants, subsidies, and contributions- .
50
104,000
Total other obligations -
65,885
75.000
112,000
08,495
6,505
75,000
112,000
Total appropriation or estimate
Received by transfer from "Miscellaneous
75,000
-75,000
75,000
-75,000
112,000
-112,000
Compensation and expenses of attorneys (tribal funds): For
compensation and expen.ses of attorneys employed by various tiibes
of Indians under contracts to be approved by the Secretary of the
Interior, [$22,9803 $33,580, payable from funds on deposit in the
United States Treasury to the credit of the particular Indian tribe
concerned. {25 U. S. C. 123; Act of July 1, 1946, Public Law 478.)
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
02 Travel
$3,345
30,019
$2,480
20,500
$6 08(1
27, 500
33,364
2,630
22,980
33,580
1946 appropriation obligated in 194.^
Total appropriation or estimate
Received by transfer from "Miscellane-
ous trust funds of Indian tribes"
36,000
-36,000
22,980
-22, 980
33,580
-33, 580
Br Peojects oe Functions
1. Arapahoe Tribe. Wyoming
$11,000
2 Colorado River, \rizoiia
$1,500
2,000
$1,500
2,600
8,400
6,080
1,000
1,500
2,500
4 Consolitlated Chippewa, Minnesota
S.OSO
6 Quileute Tribe, Washington
1,000
8,000
17,364
8. Shoshone Tribe, Wyoming
2,000
10. Ute Tribe, Utah
4,500
4,500
4,500
U Yakima Tribe, Washington
6 000
Grand total obligations
33,364
-1-2,636
22,980
33,580
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate.. .-
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
36, 000
-36,000
22, 980
-22,980
33, 580
-33, 680
[That there is hereby appropriated out of funds in the Treasury
of the United States to the credit of the Indians of California, the
sum of $10,000, to remain available until expended, to be used to
pay attorneys for the said Indians for services or expenses incurred
under and in accordance with any contract of employment which
may be approved by the Secretary of the Interior.] (2-'i U. S. C.
123; Act of July 1, 1946, Public Law 478.)
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$10,000
Total appropriation or estimate
10.000
-10,000
Received by transfer from "Miscellaneous
Purchase and lease of lands (tribal funds) : For the purchase of
land and improvements on land; lease of lands and water rights; and
necessary expenses incident thereto, [$304,000] $174,000, payable
from funds held in trust for the particular tribe concerned, to remain
available until expended: Provided, That title to any lands or
improvements so purchased shall be taken in the name of the
United States in trust for the tribe for which purchased: Provided
further. That no part of this appropriation shall be used for the
acquisition of non-Indian owned laud or water rights within the
States of Nevada and Oregon either inside or outside the boundaries
of existini? Indian reservations. (25 U. S. C. 123; Act of July 1,
1946, Public Law 478.)
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$8,381
187, 092
$20,000
432, 574
$9,000
10 Lands and structures
174, 000
195, 473
-182,456
-f- 182, 574
452, 574
183,000
Prior year funds available in 1946
1946 funds available in 1947...
-182,574
-(-9,000
25,000
1947 funds available in 1948
-9,000
Unobligated balance - _
41,409
Total appropriation or estimate
Received by transfer from "Miscellaneous
237,000
-237, 000
304,000
-304,000
174,000
-174,000
Bt Projects ob Functions
1. Leasing of lands, Navajo, Arizona, and
New Mexico . . ..
*
$8,381
14, 740
$20,000
85,260
$9,000
2. Purchase of lands:
Blackfeet, Montana
Carson (Summit Lake)
9,000
Colville, Washington
35. 138
2,500
7,587
76, 750
i56,6o6
3,066
60,000
60,000
Consolidated Ute (Southern Ute),
Colorado
Fort Hall, Idaho
148
18,973
Fort Peck, Montana
33, 350
Hoopa Valley, California
3,000
Mission (Round Valley reserva-
227
32,900
6,000
20,000
75,000
Navajo, Arizona, New Meiico, and
Utah
Taholah (Makah), Washington
12,000
Uintah (Confederated Band of Utes),
Utah
75,000
17, 027
3,225
6.000
21, 775
25,000
Grand total obligations
195,473
-f41,527
452, 574
-148,574
183,000
.Adjustments (see objects schedule for
detail)
-9,000
Total appropriation or estimate
Received by transfer from "Miscellaneous
237,000 304,000
-237, 000 -304. 000
174, 000
-174,000
Industrial assistance (tribal funds) : For advances to individual
members of the tribes for the construction of homes and for the
purchase of land, seed, animals, machinery, tools, implements,
building material, and other equipment and supplies; and for
advances to old, disabled, or indigent Indians for their support and
burial, and Indians having irrigable allotments to assist them in the
development and cultivation thereof, [to be immediately available,
$326,375] $250,000, payable from tribal funds as follows: [North-
ern Idaho, Idaho, $50,000; Kiowa Agency (Apache, Kiowa, and
Comanche Indians) for loans to veterans at not to exceed $2,500
each upon approval of the tribal council, $50,000; Flandreau,
South Dakota, $1,375; Yakima, Washington, $100,000; Colorado
River, Arizona, $12,000; Hoopa Valley, California, .$3,000;] Col-
ville, Washington, [$50,000] $150,000; Menominee, Wisconsin,
[.$60,000] $100,000; and the unexpended balances of funds avail-
able under this head in the Interior Department Appropriation
Act for the fiscal year [1946] 1947 are hereby continued available
during the fiscal year [1947] 1948 for the purposes for which they
were appropriated: Provided, That advances may be made to worthy
Indian youth to enable them to take educational courses, including
courses in nursing, home economics, forestry, agriculture, and other
industrial subjects in colleges, universities, or other institutions, and
advances so made shall be reimbursed in not to exceed eight years
under such regulations as the Secretary may prescribe: Provided
further. That all moneys reimbursed during the fiscal year [1947]
1948 shall be credited to the respective appropriations and be avail-
able for the purposes of this paragraph: Provided further, That funds
available under this paragraph may be used for the establishment
and operation of tribal enterprises when proposed by Indian tribes
720000 — 47-
-31
482
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF INDIAN AFFAIRS— Continued
MISCELLANEOUS INDIAN TRIBAL FUNDS Continued
Miscellaneous Indian Tribal Funds — Continued
and approved under regulations prescribed by the Secretary: Pro-
vided further, That enterprises operated under the authority con-
tained in the foregoing proviso shall be governed by the regulations
established for the making of loans from the revolving loan fund au-
thorized by the Act of June 18, 1934 (25 U. S. C. 470): Provided
further, That the unexpended balances of prior appropriations under
this head for any tribe, including reimbursements to such appropria-
tions and the appropriations made herein, may be advanced to such
tribe, if incorporated, for use under regulations established for the
making of loans from the revohing loan fund authorized bv the
Act of June 18, 1934 (2.5 U. S. C. 470). {25 U. S. C. 123; AH of
July 1, 1946, Public Laic 478.)
By objects
Obligations
Actual, 1946
Estimate, 1947
E.stimate,1948
$635, 039
-605.039
$725, 000
-398. 625
$975. 000
Prior year funds and accruals thereto
available in 1946, 1947, and 1948
-725.000
Total appropriation or estimate
Received by transfer from "Miscellane-
ous trust funds of Indian tribes"..
30, 000
-30,000
320, 375
-326, 375
250. 000
-250.000
Pima cropping operations (tribal funds): For continuing sub-
juration and for cropping operations on the lands of the Pima
Indians in Arizona, there shall be available not to exceed -$200,000
of the revenues derived from these operations and deposited into
the Treasury of the United States to the credit of such Indians,
and such revenues are hereby made available for payment of irri-
gation operation and maintenance charges assessed again.st tribal
or allotted lands of said Pima Indians. {25 V. S. C. 123; Art of
July 1. 1946, Public Law 478.)
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 4. Range $2..394 to $2.846...
Grades Range $2,168 to $2,620
A v. Total
number salary
1 .$2. 166
0.8 1.484
0. 1 262
I 2. 232
Total Total
number salary
1 $2, .541
1 2,290
Total Total
number s.ilary
1 $2. 616
1 2. 365
Grade 2. Range $1 ,9.54 to $2,394
Crafts, protective, and custodial service:
Grade 6. Range $2,469 to $2,921
1 2, 616
1 2. 692
Total permanent, field
2.9 6.144
25,700
6,034
445
3 7, 447
42. 104
6,000
3 7. 673
42. 000
W. A E. employment, field
6.000
All personal services, field.
Deduct quarters and subsistence fur-
37, 323
450
56, 651
507
56, 673
507
ni Perpnnfil pprvicps (nRt>
36, 873
55, 044
55, 166
OTHER OBLIGATION'S
03 Transportation of things
28
3
1.035
8.382
14.288
17.635
1.50
25
1. 500
122.281
20.000
1.000
150
25
OS Rents and utility services
1,500
07 Other contractual services
122, 357
08 Supplies and materials
19, 802
09 Equipment
1,000
Total other obligations .. ..
41.371
144. 956
144. 834
78.244
63. 7,56
200,000
200.000
Unobligated balance
Total appropriation or estimate
Received by transfer from "Miscellaneous
132, 000
-132,000
200,000
-200, 000
200.000
-200, 000
Suppressing forest and range fires (tribal funds) : For the sup-
pression or emergency prevention of forest and range fires on or
threatening Indian reservations, $25,000, payable from funds held
bv the United States in trust for the respective tribes interested.
{25 U. S. a 123; Act of July 1, 1946, Public Law 47S.)
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimatc,1948
PERSONAL SERVICES, FIELn
W.A. E. employment, fivld..
Overtime and holiday pay field
$12. 3,s2
2.801
$15, 000
$15,000
01 Personal services (net).
15. 183
15,000 1 1,5.000
By objects
OTHER OBLIGATIONS
02 Travel...
03 Transportation of things
04 Communication services
07 Other contractual services
05 Suppli'^s and materials.
09 Equipment
Total other obligations
Grand total obligations.
Unobligated balance
Total estimate or appropriation. ...
Received by transf'T from "Miscellaneous
trust funds of Indian tribes"
Obligations
Actual, 1946 Estimate,1947 Estimatc,I948
$123
90
67
1,836
4,372
632
22, 303
2,697
25.000
-25,000
$100
100
,50
4.250
5, 000
500
10,000
25,000
26, 000
-25,000
$100
100
'50
4.250
5.000
500
10.000
25,000
25,000
-25,000
Support of Indian schools (tribal funds) : For the support of
Indian schools, and for other educational purposes, including care
of Indian children of school age attending public and private .schools,
tuition and other as.sistance for Indian pupils attending public
schools, and support and education of deaf, dumb or blind, physically
handicapped, delinquent, or mentally deficient Indian children, there
may be expended from Indian tribal funds and from school revenues
arising under the Act of May 17, 1026 (25 U. S. C. 155), not more
than [$410,0001 $512,000: Provided. That [formal contracts shall
not be re(|uired forj payment [(which] may be made from the date
of admission[) of] for such tuition and care of Indian pupils. {25
U. S. C. 123; Act of July 1, 1946, Public Law 478.)
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Clerical, adminisi rative. and fi.^cal service:
Grade 2. Range $1.95 1 to $2,394
Av. Total
number salary
Total Total
number salary
1 $1, 9.54
4 10. .580
2 4. 788
1 2, 243
11 20.417
Total Total
number salary
1 $2, 146
Subprofe.ssional service:
Grade 6. Range $2,645 to $3.397
Grade .5. Range .$2,394 to $2.S45
15 40, 187
12 28, 942
Grade 3. Rnnge $1,964 to $2,394
1 $2, 166
10. 5 16. 762
1 2 318
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168...
11 21,167
11.6 18,928
19 39, 982
1.195
40 94,760
2,645
Net permanent, field
18,928
90, 783
1,920
38. 787
91. 000
5.000
92 115
W. A. E. employment, field
91,000
Overtime and holiday pay, field
5 000
111,631
134, 787
OTHER OBLIGATIO.VS
02 Travel.
Oj Transportation of things..
988
1.808
2,482
2, 125
318
67. 033
122,436
38,117
14, 470
365
1,000
1,800
2. .500
2. 125
300
68, 000
135. 113
,50. 000
14,000
376
1,000
1 800
2,500
05 Rents and utility .services .
2 125
06 Printing an-i binding
300
70, 000
08 Supplier and materials
181 785
50,000
10 Lands and structures
14 TOO
11 Grants, subsidies, and contributions..
376
250. 742
275. 213
323.885
Grand total obligations
362, 373
7.627
410,000
512 000
Total estimate or appropriation
Received by transfer from—
"Miscellaneous trust funds of Indian
370, 000
-49,445
-320.655
410.000
-67. 500
-342, 500
612,000
— 69,600
"Indian moneys, proceeds of labor"
-442, 600
[The Secretary of the Navy and the Secretary of War are
hereby authorized to transfer to the Secretary of the Interior for
the use of the Bureau of Indian Affairs, without compensation
therefor, the entire Sitka naval base on Japonski Island and the
entire Army installations on the adjacent Charcoal and .\lice
Islands, located in Alaska, including the land, buildings, and utilities,
with the drawings, pertaining thereto, and all materials and equip-
ment on both installations, and in addition, the said Secretaries and
the War Assets Administrator are authorized to transfer to the
Department of the Interior for the use of the Bureau of Indian
Affairs, without compensation therefcr, any other surplus materials,
supplies, and equipment needed to equip and operate these facilities
for school and hospital piirp ises.]
Vehiclcs[, Indian Service]: Not to exceed $450,000 of appli-
cable appropriations made herein for the Bureau of Indian Aflairs
DEPARTMENT OF THE INTERIOR
483
shall be available for the maintenance, repair, and opeiation cf
[motor-piopelled and horse-drawn] passenger[-carrying] motor
vehicles for the use of employees in the Indian field seivice, and the
transportation of Indian school pupils, and applicable appropria-
tions may be used for the purchase of not to exceed two hundred
andfijty-five [motor-propelled]| passenger[-carryingj m.o^or vehicles,
and such vehicles may be used for the transportation of Indian
school pupils.
Replacement of property destroyed by fire, flood, or .storm:
To meet possible emergencies not exceeding $35,000 of the appro-
priations made by this Act for education of Indians, maintenance of
buildings, reservation administration, the Alaska native service,
and conservation of health among Indians shall be available, upon
approval of the Secretary, for replacing any building.?, equipment,
supplies, livestock, or other property of those activities of the
[Indian Service J Bureau of Indian Affairs above referred to which
may be destroyed or rendered unserviceable by fire, flood, or storm:
Provided, That any diversions of appropriations made hereunder
shall be reported to Congress in the annual Budget.
Appropriations herein made for reservation administration,
education of Indians, and conservation of health among Indians
shall be available for the purchase of supplies, materials, and repair
parts, for storage in and distribution from central warehouses,
garages, and shops, and for the maintenance and operation of such
warehouses, garages, and shops, and said appropriations shall be
reimbursed for services rendered or supplies furnished by such
warehouses, garages, or shops to any activity of the [Indian
Service] Bureau of Indian Affairs.
[The Bureau of Indian Affairs is hereby authorized to acquire
by transfer without exchange of funds (for three years beginning
July 1, 1946), from the War Department, the Navy Department,
the Department of Agriculture, or the War Assets Administration,
equipment, materials, and supplies of all kinds, with an apprai.sed
value of not to exceed .$0,300,000 from the surplus stores of these
agencies, for use in the schools, hospitals, and agencies, or by any
operating division of the Bureau of Indian Affairs in the United
States and Alaska: Provided, That the authorization in this para-
graph for transfer of surplus property to the Bureau of Indian
Affairs shall not be construed to deny to veterans the priority ac-
corded to them in obtaining surplus property under Public Law 375,
approved May 3, 1946.]
Appropriations herein made for the [Indian Service] Bureau
of Indian Affairs shall be available for travel expenses[;] and the
purchase of ice[, and the purchase of rubber boots] for official use
of employees.
The following appropriations herein made for the [Indian
Service] Bureau of Indian Affairs shall be available for hire,
maintenance, and operation of aircraft: "Management, Indian
[forests] forest and range resources"; "Suppre.ssing forest and
range fires [on Indian reservations]"; "Alaska native service";
and "Salaries and expenses, reservation administration".
Trust accounts:
Miscellaneous Trust Funds of Indian Tribes —
Indefinite appropriations to pay principal of moneys belonging
to various tribes of Indians as provided by treaty stipulations and
Acts of Congress.
Appropriated 1947, $7,576,700 Estimate 1948, $7,000,000
Revised 1947, $7,350,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Qrade 11. Range S4.902 to $5,905:
.\v. Total
number salary
1 $4,520
1 4,620
1 4, 620
1 3, 665
0. 9 2, 953
2 5,815
2. 8 7, 204
4. 7 10, 819
5.5 11,110
6.3 11,113
1 4, 245
1 3, 020
I 2,510
0. 8 1, 905
1 1, 864
1 2, SOO
Total Total
number salary
2 $10, 175
1 5, 022
1 5, 153
1 4, 150
1 3. 773
2 ■ 7,171
3 9. 176
6 13, 121
6 14, 268
7 14, 003
1 4, 902
1 4, 1,50
1 2,990
1 2, 790
1 2, 200
1 3, 322
Total
numbe
2
1
1
1
2
3
6
6
7
1
1
1
1
1
1
Total
r salary
$10, 557
Sales manager
5, 153
Plant superintendent - ..
5,404
Qrade 8. Range $3,773 to $4,520..
4.275
Qrade 7. Range $3,397 to $4,150
3,899
Grade 6. Range $3,02i to $3,773
7 296
Grade 5. Range $2,645 to $3,397
9,248
Qrade 4. Range $2,394 to $2.845
Grade 3. Range $2,168 to $2,620
13, 253
14,496
Grade 2. Range $1,954 to $2,394
Professional service;
Grade 3. Range $4,150 to $4,902:
Forest supervisor
14, 603
4 902
Grade 2. Range $3,397 to $4,l.'^n
Grade 1. Range $2,645 to $3,397
4,150
3,021
Subprofessional service:
Grades. Range $2,:i94 to $2,845
2,816
Grade 3. Ranse $2, 168 to $2,620
Crafts, protective, and custodial service:
Qrade 9. Range $3,272 to $4,024
2,266
3,397
By objects
Obligations
Actual, 1946 Estimate, 1947 Estimate,1948
PERSONAL SERVICES, FIELD— Continued
Crafts, protective, and custodial service-
Continued
Grade 8. Range $2,8% to $3,648..
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921
Grade 5. Range $2,244 to $2,696....
Total permanent, field
vr. A. E. employment, field
Overtime and holiday pay, field
.\11 personal services, field
Deduct quarters and subsistence fur-
nished
01 Pensonal services (net)
OTHER OBLIGATIONS
02 Travel
03 Transportation of things
04 Communication services
05 Rents and utilitv services
06 Printing and binding
07 Other contractual services
OS Supplies and materials
09 Equipment
10 Lands and structures
11 Grants, subsidies, and contributions
12 Pensions, annuities, and insurance
losses
16 Investments and loans
Total other obligations
Gran 1 total obligations,
Reimbursements for services performed. -,
Transferrc ! io specific ap iropriations
Balance available in subse^iaent years. . .,
Total appropriation or estimate
Av. Total
number salary
1 $2, 760
2. 9 7, 479
0.5 1.016
0.5 1,016
36.9 95,454
641. 285
5,408
742, 147
3,850
11, 670
37,002
1,850
2,9.-55
877
274. 417
409, 533
23, 88:
113, 787
147, 072
3, 457, 929
333, 358
4, 814, 362
5, 552, 659
-345, 039
-1-1. 463, 918
-1-6,005. .'•71
12. 677, 108
Total Total
number salary
$3, 272
8,820
2,469
40 121,5:7
650, 000
771, 527
3,850
11, 000
37, 000
1,600
3, 000
500
250, 000
400, 000
25,000
150, 000
100.000
3,081.448
335, 000
4, 394. 448
5. 162. 125
-4.50, 000
, -f 2 270, 375
-1-367, 500
7, 350, 000
Total Total
number salary
1 $3, 296
3 8, 956
1 2,544
40 123, 532
650, 000
773, 532
3,850
769, 682
11,000
37,000
1,500
3,000
600
250.000
400, 000
25,000
150,000
100, 000
3,451.633
335, 000
4, 764, 638
6,5;4. 3>0
-4,50 000
-1-1, 806, 4S0
-f 1U9, 200
7, 000, 000
Indian Moneys, Proceeds of Labor — ■
All miscellaneous revenues derived from Indian reservations,
agencies, and schools, which are not required by existing law to be
otherwise dispo.sed of, are covered into the Treasury of the United
States under the caption "Indian moneys, proceeds of labor" and
are made available for expenditure at the discretion of the Secre-
tary of the Interior for the benefit of the reservations, agencies, and
schools on W'hose behalf they are collected (44 Stat. 560).
Appropriated 1947, $067,500
Revised 1947, $600,000
Estimate 1948, $600,000
By objects
Obli
nations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Av
numt
1
1
1
3
4
7
1
1
1
2
2
14
4
3
2
26
Total
cr salary
$3,310
2, 9SQ
2,540
6,624
7,971
13, 132
3,950
1,770
3.145
6,670
6, 356
34, 020
8,928
6,267
3,782
22,746
Total Total
number salary
2 $7, 646
1 3, 397
1 2, 896
3 7, 620
4 9, 298
7 15, 497
1 4, 589
1 2, 020
1 3,899
2 6, 607
4 12, 399
14 38, 783
5 12, 647
3 7, 370
2 4, 462
27 23, 913
Tola
numl-
2
1
1
3
4
7
1
1
1
2
4
14
5
3
2
27
1 Total
er salary
$7, 546
Grade?. Range $3,397 to $4,lo0 _,-
3,397
2,896
(rrade 4 Range $2,394 to $2,845
7,698
(Jrade 3 Range $2 16S to $2,620
9 351
Grade 2. Range $1,954 to $2,394
16, 947
Profossional service:
Grade 3. Range $4,150 to $4,902:
Architect
4,650
Subprofessional service:
Grades. Range $1,954 to $2,394
Crafts, protective, and custodial service:
Grade 10. Range $3,64S to $4.400
Grade 9 R:inge $3,272 to $4,024
2,093
3,969
6, 6.62
Grade 8 Range S2 896 to $3,643
12, 487
39, 375
12, 775
Gradf 5 Range $2 244 to $2,695
7,400
4,484
23,913
73
132, 091
98,321
6,512
78
162, 943
58, 919
78
165, 633
W \ E employment, field
58, 919
236, 924
3,000
221,862
3,000
224, 562
Deduct quarters and subsistence fur-
3,000
233,924
218,862
221, 552
OTHER OBLIGATIONS
02 Travel .
2,143
766
3,762
8,986
4, 000
3,000
5,000
10,000
2,000
1,000
3,000
06 Rents and utility services
9,000
484
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF INDIAN AFFAIRS Continued
Indian Moneys, Proceeds of Labor — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
OTHF.n OBi.tnATioNS— continued
06 Printing and binding
$1,262
47,644
161, 789
33,526
$2,600
75,000
161.294
31,000
$1,200
45. 000
08 Supplies and materials
137, 24S
09 Equipment .
500
Total otlier obligations
249,878
291, 794
198 948
Grand total obligations _
483, 802
-277, 737
+66,661
+320, 655
-114,068
+321,652
510,656
-250,000
+37, 000
+342, 500
420 500
Reimbursements for services performed...
Transferred to —
"Conservation of health, Indian
Service".
-250,000
+37,000
"Indian schools, support (tribal)"
Prior year funds available in 1946
+442, 600
1946 funds available in 1947.
-321,662
+281.490
1947 funds available in 1948
-281.496
1948 funds available in 1949
+231,496
Total appropriation or estimate
800,765
600,000
600, 000
Operation and Maintenance Collections, Indian Irrigation Projects —
All revenues derived from charges for operation and mainte-
nance of Indian irrigation projects are covered into the Treasury to
the credit of a trust fund account pursuant to section 20 of the
Permanent Appropriation Repeal Act, 1934 (48 Stat. 1233), and
are available for expenditure for operation and maintenance of the
projects in accordance with the act of August 7, 1946, Public
Law 674.
Appropriated 1947, $0
Revised 1947, $827,773
Estimate 1948, $1,071,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
PERSONAL SERVICES, FIELD
01 Personal services (net) (see consoli-
dated schedule: Operation and
$6?8, 180
■ $730 000
OTHER OBLIGATlONa
02 Travel .
1,360
1,808
642
45, 210
74. 265
52.608
21.500
1,576
03 Transportation of things.
7 000
04 Communication services
820
05 Rents and utility services.
60,000
07 Other contractual services __.
51, 480
164, 925
09 Equipment..
63. 000
Total other obligations. -
197,393
338, 800
Grand total obligations _
825, 673
+2,200
1,068 800
Transferred to "Geological Survey," gag-
ing streams..
+2 200
Total appropriation or estimate
827, 773
I 071 000
Total, Bureau of Indian Affairs, trust accounts:
Estimate 1948, $8,671,000
Appropriated 1947, $8,244,200
Revised 1947, $8,777,773
Statement of proposed obligations to be incurred for purchase and hire of passenger motor rehides for the fiscal year I91,&
BUREAU OF INDIAN AFFAIRS
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
cha.^ed
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
.Allowance
(estimated)
Salaries and expenses, district offices..
63
216
13
269
206
22
93
195
8
1
32
27
15
60
35
8
Used by district supervisory personnel for supervision and
administration of reservations in the districts.
Salaries and expenses, reservation
35
11
70
66
$45, 500
14,300
91.000
85,800
24
$9,600
$35,900
14,300
63,000
69,400
administration.
ministration, including law and order.
Education of Indians...
70
06
28,000
26,400
Conservation of health, Indian
tion boarding schools by school personnel and also for trans-
portation of pupils.
Used by physicians and nurses to visit the ill. transport pa-
tients, and travel to and from field clinics and stations.
For social and welfare work by social workers.
service.
Welfare of Indians
Management, Indian forests and
6
22
7,800
28,600
6
12
2,400
4,800
5,400
23,800
ranee resources.
Agriculture and stock raising, In-
protection of Indian forests, ran^e. and wildlife resources.
Agricultural and extension work performed by agents, farmers,
and stockmen.
Field work in connection with loans to Indians and corporations
by credit agents.
Promotion of production and disposition of Indian handicrafts
by field officials.
Used by supervisors of field work on irrigation projects and
project studies, and for engineering supervision of Indian
reclamation projects.
By engineers for supervision of irrigation projects.
Used by engineers and architects in supervising projects.
Supervision of road projects by project and district engineers.
General administration of Indian Service activities on Indian
reservations and for fire suppression and presuppression
work.
Education work on reservations and at nonreservation boarding
schools by school employees and also for the transportation
of pupils.
dian Service.
Revolving funds for loans, Indian
Service.
Development of Indian arts and
«
crafls.
Irrigation. Indian Service
7
13
9
16
1
9,100
16,900
11,700
19, .WO
1.300
6
6
2,400
2,400
6,700
14,600
11,700
l.-!,500
900
Construction, irrigation systems,
Indian Service (reimbursable).
Construction, buildings and utilities.
Indian Service.
Roads. Inilian Service .
15
1
6,000
400
Miscellaneous trust funds of Indian
tribes and Indian moneys, pro-
ceeds of labor.
Indian schools, support (tribal funds) .
5,000
Total
255
331,600
206
82, 400
249, 100
1.253
5,000
BUREAU OF RECLAMATION
Administrative provisions: Sums appropriated in this Act for
the Bureau of Reclamation shall be available for all expenditures
authorized by the Act of June 17, 1902, and Acts amendatory
thereof or supplementary thereto, known as the reclamation law,
and all other Acts under which expenditures are authorized, includ-
ing personal services ia the District of Columbia; disseminating
useful information, photographing and making photographic prints,
and completing and distributing material, including recordings; ex-
amination of estimates for appropriations in the field; refunds of over-
collections and deposits for other purposes; lithographing, engraving,
printing and binding; purchase [(not to exceed five hundred and
eighty-four] of seven hundred fifty in fiscal year [1947), mainte-
nance, and operation] 194S, and hire of passenger motor vehicles;
acquisition (not to exceed five in fiscal year [1947] 194S from any
disposal agency of the Government without reimbursement or
transfer of funds), hire, maintenance, and operation of aircraft
[with funds provided for "General investigations" and the "Mis-
souri River Basin", and all sums appropriated in this Act to such
Bureau shall be available for such hire, maintenance, and operation
to meet unforeseen emergencies due to fire, flood, or storm; contract
DEPARTMENT OF THE INTERIOR
485
stenographic reporting service]; services as avtJiorized by section 15 oj
the Act of August 2, 1946 (Public Law 600); for payment of [damages
caused to the owners of lands or other private property of any
kind by reason of the operations of the United States, its officers or
employees, in the survey, construction, operation, or maintenance of
irrigation works] claims for damage to or loss of property, personal
injury, or death, arising out of the survey, construction, operation or
maintenance of works by the Bureau of Reclamation; payment for
official telephone service in the field hereafter incurred in case of
official telephones installed in private houses when authorized under
regulations established by the Secretary; payment of rewards, wlien
specifically authorized by the Secretary, for information leading to
the apprehension and conviction of persons found guilty of the
theft, damage, or destruction of public property: Provided, That no
part of any sum provided for in this Act for operation and mainte-
nance of any project or division of a project by the Bureau of
Reclamation shall be used for the irrigation of any lands within the
boundaries of an irrigation district which has contracted with the
Bureau of Reclamation and is in arrears for more than twelve
months in the payment of any charges due the United States, and no
part of any sum provided for in this Act for such purpose shall be
used for the irrigation of any lands which have contracted with the
Bureau of Reclamation and are in arrears for more than twelve
months in the pavment of anv charges due from said lands to the
United States. (16 V. S. C.'SIO; 25 U. S. C. 409; SO U. S. C. S3,
84, 141, 149, 191; 43 U. S. C. 371-385, 391-400, 4II-423, 423a-
423h, 424, 434a-424d, 431-449, 461-481, 485a-4S5j, 491-501, 511-
513, 521-526, 541-547, 561-573, 581-586, 591-599, 600-600a, 601,
610-612, 621-630, 661-665; Act of July 1, 1946, Public Late 478;
Act of June 28, 1946, Public Law 469; Act of July 23, 1946, Public
Law 521; Act of July 24, 1946, Public Law 526; Act of July 29, 1946,
Public Law 562; Act of July 31. 1946, Public Law 569; Act of August
2, 1946, Public Law 600; Act of August 2, 1946, Pvblic Law 601;
Act of Aiigust 2, 1946, Public Law 658; Act of Aug. I4, 1946,
Public Law 732.)
Reclamation Fund, Special Fund —
There are appropriated to the Reclamation Fund, to remain therein until expended
for specific purposes pursuant to authorizations contained in appropriation acts, receipts
from the following sources: (a) Moneys received from the sale and disposal of public
lands in 17 named Western States, including certain fees and commissions (43 U. S. C.
391): (b) moneys received from the sale of reserve lands connected with reclamation proj-
ects (43 U. S. C. 375); (c) proceeds from sale of town lots reserved for town site purposes
in connection with reclamation projects (43 V. S. C. 562); (d) moneys received from the
lease of potash deposits under the Act of October 2. 1917 (30 U . S. C . 286) ; (e) 52!.5 percent
of receipts from leases of potash deposits under the Act of Februar>- 7. 1927 (30 TJ. S. C.
285-286); (f) 50 percent of receipts from certain leases issued by the Federal Power Com-
mission for occupancy and use of national forests and public lands under the Federal
Fower Act (16 U. S. C. 810); and (g) moneys received from sales, bonuses, royalties, and
rentals under the Mineral Leasing Act (30 U. S. C. 191). US U. S. C. iU.)
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Available for —
Salaries and exijenses
$3,956,200
3,250,000
24, 275, 500
3, 466, 450
$4. 000, 000
5, 000, 000
27,465,303
4, 184, 350
$4. SOO. (K)0
General investigations
Construction
5. 000. 000
14, 042. 000
5,417, 100
Total available -
34.93,8.1,50
-32.777.676
-H26.308,082
40,649,653
29, 259, 100
1946 balance available in 1947 _
-28,308.082
-1-15,003,429
-15,003.429
1948 balance available in 1949
>
-f 17, 389, 329
28,468,556
29,345,000
31,645,000
The following sums are appropriated out of the special fund in
the Treasurv of the" United States created bv the Act of June 17,
1902 (43 U. S. C. 391, 411), and therein designated "the reclamation
fund", to be available immediately:
GENERAL OFFICES
Salaries and expenses (other than project offices'): For expenses
necessary during the fiscal year [1947] 1948, including personal
services in the District of Columbia, in the administration and
performance bv other than project offices of Bureau of Reclamation
functions, [$4,000,000] $4,800,000, to be available for the purposes,
among others, specified under the head "Operation and maintenance
administration". Bureau of Reclamation, in the Department of
the Interior Appropriation .\ct, 1945, and reimbursable as to
expenditures for operation and maintenance administration to the
same extent as is provided under said head: Provided, That in
addition to the foregoing amount there shall be available for ex-
penditure under this appropriation any sums transferred thereto
for work performed or to be performed for the benefit of specific
projects or undertakings for which other funds' or appropriations
are available: Provided fvrther. That not exceeding $150,000 of
funds available for expenditure under this appropriation shall be
used for salaries and expenses in connection with informational
work; (Art of July 1. 1946. Public Law 478.)
Appropriated 1947, $4,000,000 Estimate 1948, $4,800,000
Obligations
Actual, 1946
Estim8te,1947
Estimate,1948
PERSON^AL SERVICES, DEPARTMENTAL
Professional service:
Grade 9. Range $10,000:
Av. Total
number salary
1. 4 $14, 385
1 9.013
1 8,750
1.8 15,744
1. 6 12. 872
0. 8 6. 092
2.5 18.069
0. 3 2. 603
0. 3 2. 400
1.1 7,423
11.9 76,189
1.9 11.902
0. 9 5. 893
1 6.440
1.4 9,047
0. 5 3. 115
8.6 46.216
3.9 21,500
4. 1 21, 734
Total Total
number salary
1 $10,000
1 10.000
1 10. 000
2 19. 975
4 33.917
3 24. 839
3 24.838
1 9. 077
Tola
numb
1
1
1
2
4
3
3
1
Total
er salary
$10,000
Grade 8. Ranee $9,975 to $10,000:
10,000
Chief counsel ..
10.000
19, 975
Grade 7. Range $8,180 to $9,377:
Engineer
34, 616
25.289
Assistant branch director
25,288
Land use and settlement officer
9,152
3
14
2
4
1
2
1
22
6
5
2
2
2
16
2
1
26,036
99,668
14,204
28,408
7,342
14.204
7.102
129.910
35.909
29, 525
11,810
11,810
11,810
78,683
10, 055
5,163
3
14
2
4
1
2
1
22
6
5
2
2
2
16
2
1
26,486
Grade 6. Range $7,102 to $8,060:
100,868
Attorney
Economist
Irrigation and drainage assistant
Land use and settlement assistant
Repayment assistant
14. 444
28,889
7.582
14.684
7,222
Grade 5. Range $5,905 to $6,863:
Engineer - .-
132,310
36,629
Economist .
30.005
12.050
Land use and settlement assistant
0.3
1,622
11,930
11,870
Grade 4. Range $4,902 to $5,905:
17.2
3.4
0.5
0.6
1.8
0.5
7.7
1.2
0.4
3.9
0.3
1
2.3
0.5
2.4
1.2
0.5
0.1
0.3
0.5
0.7
0.5
0.5
0.3
75,390
15. 277
2.414
2,646
8,213
2,315
29,256
4,544
1,5%
12,084
785
9,013
19,886
3,588
17,232
8,319
3,588
1,097
2,181
3,115
4,313
3,325
3,163
2,061
80,183
Attorney
10,306
Economist . ..
5,153
Land use and settlement assistant
Repayment assistant .
1 4,902
1 4,902
8 33, 825
3 12,450
1 4,150
4 13. 588
1 2,645
1 10. 000
3 29. 975
1 8.180
4 33. 018
3 2.5. 138
1 8, 180
1
1
8
3
1
4
1
1
3
1
4
3
1
5, 1.52
4,902
Grade 3. Range $4,150 to $4,902:
Engineer
34.830
12,700
Statistician
4,212
Grade 2. Range $3,397 to $4,150
13,713
Grade I. Range $2,045 to $3,397
Clerical, adminu^trative. and fiscal service:
Grade 15. Ranee $9,975 to $10,000:
A<^istant commissioner .- -. .. ..
2,645
10,000
29,975
Grade 14. Range $8,180 to $9,377:
Assistant to the commissioner
8,478
33,616
25,288
8,255
Personnel officer
1 8, 180
1
8,330
Grade 13. Range S7.102 to $8,060:
Assistant to the commissioner
3
1
1
3
2
1
4
1
1
1
1
3
2
8
3
3
21,306
7.102
7. 102
21,. 306
14.204
7.102
28.409
7,102
7,102
5, 905
5.!K)5
17. 9.55
11,810
47, 240
IS, 195
17, 715
3
1
1
3
2
1
4
1
1
1
1
3
2
8
3
3
21,546
Information assistant -
7,162
7,222
Finance assistant _. .
1.3
0.4
0.6
1
8,469
2,325
4, 486
6,361
21,426
14,324
Personnel assistant...
7,162
28,649
7.102
7,222
Grade 12. Range $5,905 to $6,863:
6.125
1.1
1.8
1.3
1.5
1
3.5
0.7
1.4
3.4
0.8
7.8
0.7
.5.976
9,476
6,953
7,931
5,056
18,581
3,150
6,150
14, 597
3,540
34,556
3,310
5,906
Personnel assistant
18. 195
11.930
47.960
Process analyst
18.315
17,9.55
Grade U. Range $4,902 to $5,905:
Assistant liaison representative
4
2
9
1
1
1
19,608
9,804
44, 118
.5.905
5. 163
4.625
4
2
9
1
1
19,848
9.924
Finance assistant .- - _
45.078
Management analyst __.
6, 905
5,153
Grade 10. Range $4,526 to $5,278:
Supply assistant
0.5
3
1
1.6
0.7
13.7
2.8
3.7
20.5
11.2
30.2
43.8
38.8
19.1
J.4
1.990
11.880
3.750
6.624
2.752
51.850
10.828
12. .579
63. 356
30. 637
72. 807
93.476
74. 773
3-3.885
2.396
4.660
Grade 9. Raiige $4,150 to $4,902:
3
1
1
3
I
40
61
42
9
1
12,450
4.150
4.150
12. 450
17,647
7.546
67.940
49. 840
105.800
148. 034
91. 402
17, 783
2,030
3
1
1
3
4
2
20
14
40
61
42
9
1
12. 676
4,312
4.275
12,635
17,797
7,671
Grade 7 Range $3,397 to $4,150
68,965
Grade 6 Range $3 021 to $3,773
50,990
Grade 5. Range $2,645 to $3.397
Grade 4. Range $2,394 lo .?2.S45...
Grades. Range $2,168 to $2.620
Grade 2. Range $1.9.54 to $2.394 .-
Grade 1. Range $1,750 to $2,168 ,
108. 300
148. 209
92.902
18. 083
2,093
486
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF RECLAMATION— Continued
GENERAL OFFICES — Continued
Reclamation Fund, Special Fund — Continued
By objects
PEK30NAL SERVICES, DEPARTMENTAL— COJQ.
Subprofessional service:
Grade 8, Range $3,397 to $4,150
Grade 7. Range $3.u21 to $3.773
Grade 6. Range $2,fi45 to $3,397..
Grade .'i. Ranee $2,394 to $2.R45
Grade 4. Ranee $2,168 to $2,620
Grade 3. Ranse $1,954 to $2.394...
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Total permanent, departmental
Deduct lapses
Net permanent, departmental
Temporary employment, departmental...
W. A. E. employment, departmental
Overtime and holiday pay, departmental.
01 Personal services, departmental
OTHER OBLIGATIONS
02 Travel
03 Transportation of things...
04 Communication services...
05 Rents and utility services..
06 Prijiting and binding
07 Other contractual services.
08 Supplies and materials
09 Equipment
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
0.7
0.3
0.7
1.4
0.9
0.2
$1, 980
648
1,794
3. 065
1, S26
203
1 1, 884
8.3 13,646
0. 1 100
328.6
1,176,114
1,176,114
20. 108
6,929
39, 958
1, 243, 109
122, 318
6,162
23, 423
6,383
56, 987
66, 007
32, 197
39, 187
Total other obligations, depart-
mental
Grand" total obligations, depart-
mental
Eeoional Offices
PERSONAL SER'inCES, HELD
Professional service:
Grade 8. Range $9,975 to $10,000:
Reeion.al director
Grade 7. Range $8,180 to $9,377:
Assistant regional director
Operation and maintenance super-
visor
Engineer
Attorney
Grade 6. Range $7,102 to $8,060:
Operation and maintenance assistant.
Assistant regional director
Engineer...
Attorney
Economist
Irrigation and drainage ofBcer..
Land use and settlement officer.
Repayment officer
Grade 5. Range $5,906 to $6,863:
Assistant to regional director
Operation and maintenance assistant.
Engineer
Attorney.
Economist
Irrigation and drainage officer.
Land use and settlement officer
Repayment officer _
Grade 4. Range .$4,902 to $5,905;
Engineer
Attorney _.
Economist
Land use and settlement assistant
Repayment assistant
Grade 3. Range $4,150 to $4,902:
Engineer
Attorney
Economist ,
Repayment assistant ,
Supply assistant
Grade 2. Range $3,397 to $4,1.50.
Grade 1. Range $2,645 to .$.3,397..
Clerical, administrative, and .fiscal service:
Grade 15. Range $9,975 to $10,000:
Regional director
Grade 14. Range $8,180 to $9,377:
Regional director
Assistant regional director .
Grade 13. Range $7,102 to .$8,060:
Assistant regional director
Supply officer.
Information officer
Finance officer
Grade 12. Range $5,905 to $e,.S63:"
Assistant to regional director.
Supply officer
Personnel officer
352, 664
1, 595, 773
4. 9 44, 174
3.8 26,907
1.4
5.2
3.6
4.7
2.3
11.1
7
0.6
1.6
1
10, 193
38, 056
26, 627
29, 783
14,687
6S. 140
44, 879
4,319
10, 447
6, 350
0.5
1.5
11.9
7.5
3
1.6
1.6
2.3
20.3
4.9
4.6
2
0.4
13
1.3
2
0.3
2.6
6.1
2.7
2,589
7,741
62, 910
38, 854
16, 127
8,309
8,688
11,985
88, 260
21,710
19.974
8.4S4
1,955
48, 890
4,656
7,197
1,204
9,519
19, 239
6,991
1.6 14,858
0. 6 4, 004
2.2 15,764
2.2 14,637
0. 3 2, 181
1. 1 7, 070
1.6 10,237
1.6 8,416
'6^7""1,"646"
Total Total
nimiber salary
$3, 397
3, 021
7, 935
2,394
1,954
2,168
29, 567
1, 787, 530
163, 785
1, 623, 745
2,000
11,400
100.000
5. 000
23, .500
1. 250
45, 000
36, 260
25, 000
39, 000
275, 000
1,912,145
8 66, 636
6 49, 678
13 107, 237
6 41, 797
3 21, 785
135. .S9S
44, 767
68,014
14. 204
14, 444
7,102
2
24
2
5
6
5
3
12,0.50
142, 680
11,810
29, 765
29, 765
29, 525
18, 195
14 69, 882
... ......
2 10, 306
10 42, 000
"i i'.hll
7,045
3,146
4 29, 366
3 21, 646
1 8. 060
3 22, 264
Total Total
number salary
$3, 523
3,140
8,060
2,469
2,020
2.243
30, 029
414
1,815,980
65, 980
1, 760, 000
1,760,000
100, 000
6,000
23,500
2,000
57, 000
62, 530
26, 200
39, 000
306, 230
2, 056. 230
7 69, 975
8 67, 836
7
16
7
68, 758
124, 797
58, 767
22, 026
151,307
4.^, 247
72.941
28.649
28, 9.50
14, 204
4
28
2
6
7
7
3
24, 100
168,212
12,030
30, 245
42, 055
41,815
18, 435
14 70, 886
"i 6i'i52
"2" """16;" 557
11
"2"
51, 802
"'8"92i
3 10, 692
1 3, 271
1 6, 005
3 17, 716
4 29, 605
3 21, 785
1 8, 060
3 22, 623
12,060
18,215 '
By objects
Regional Offices— Continued
PERSONAL SERVICES, FIELD — Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Graile 12. Range $6,905 to $6,863— Con.
Information officer
Finance officer
Land officer
Supply assistant
Finance assistant
Management analvst..
Grade 11. Range $4,902 to $5,906: •
Supply officer
Personnel officer
Information officer
Land use and settlement assistant
Supply assistant
Personnel assistant
Information assistant
Finance assistant
Management analyst
Land assistant
Grade 10. Range $4,526 to $5,278:
Supply assistant
Personnel assistant
Finance assistant
Land assistant
Grade 9. Range $4,150 to $4,902:
Supply assistant
Personnel assistant
Information assistant
Finance assistant
.Administrative assistant
Grade 8. Range $3,773 to .$4,626
Grade 7. Range .$3,397 to $4,160
Grade 6, Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to .$2,845
Grade 3. Range $2,16,8 to $2,620
Grade 2. Range $1,964 to $2,394
Grade 1. Range $1,766 to $2,168
Subprofessional service:
Grade 8. Range $3,397 to $4,150
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to .$2,845
Grade 4. Range $2,16,« to $2,624
Grade 3. Range $1,9.14 to $2,394
Grade 2. Range $1,822 to .$2,244
Grade 1. Range $1,690 to $2.093
Crafts, protective, and custodial service:
Grade 5. Range $2,244 to .«;2,695
Grade 4. Einge $2,020 to $2,469
Grade 3. Ranee $1,S22 to $2,168
Grade 2. Range $1,690 to $2,020
Unclassified
Total permanent, field.
Deduct lapses
Net permanent, field
Temporary employment, field
W. A. E. employment, field
Overtime and holiday pay, field.
Night-work differential, field
01
Personal services, regional offices...
OTHER OBLIGATIONS
TraveL...
Transportation of things
Communication services
Rents and utility services
Printing and binding ,
0 ther contractual services.
Supplies and materials ,
Equipment
Total other obligations, regional
offices..
Grand total obligations, regional
offices.,
Denver (Colorado) Office
personal services, field
Professional service:
Grade 8. Range $9,975 to $10,000:
Chief engineer
Assistant chief engineer
Consulting engineer
Engineer
Grade?. Range .$8,180 to $9,377:
Consulting engineer
Engineer
Chief geologist
Attorney
Chief pilot
Grade 6 Range $7,102 to $8,060:
Attorney
Chemist ,
Engineer
Obligations
Actual, 1946 Estimate,1947 Estim3te,1948
Av. Total
number salary
1.9
1
2.7
0.1
2.6
0.3
0.2
2.8
2.8
0.6
3.3
1.7
1
9.1
1.4
1.2
$9, 770
5,180
14, 204
179
13.691
1,713
992
12,328
11,8,58
2,637
13,742
7,366
4,300
40, 291
6,020
6,160
0. 9 3, 321
0. 4 1, 542
3. 1 12, 481
0.2 Cll
6.7
24, 7.52
29, 363
6,174
18,365
4,940
7. 860
90. S.1S
49,417
67, 604
64.7 138,172
63.6 121,. 5.59
43.6 74.221
2. I 3, 912
1.6
4.7
1.3
2.4
29.1
18.6
2.8.5
2.1
4.9
1.6
0 3
0.9
0.1
0.1
0.2
6. 3,50
12, 330
3,646
625
1,933
148
136
276
1 1,974
0. 5 895
1.2 1,873
R. 9 12,789
0 2 322
483 1
1,646,936
Geologist.
1,646,936
6, 022
1,715
32, 130
1, 686, 803
113, 332
16,999
36. .501
62, 227
437
200,314
100, 619
136, 895
666, 224
2, 352, 027
1 $9, 800
3 27, 684
1 9, 800
0.8 8,076
1 7, 892
10. 1 74, 377
7,175
2 12, 460
'"26,1
172, .599
I 6, 262
Total Total
number salary
$5, 905
24, 340
5,906
11,810
35, 430
11,810
1 4,902
4 20,110
3 I4,-957
29, 663
9,804
14, 706
44, 620
9,804
5,404
1
4,526
1
4,661
4
18, 479
4
18, 854
1
13
4,150
65, 200
1
13
4,675
56, 250
4
1
3
20
12
30
66
57
31
17, 8.53
4, 1,50
11,045
70. 461
37, 128
80, 978
138, 646
126, 143
60, 515
3,272
3,908
■ 4,663
4,414
10,932
8,450
470
2,066,013
300, 000
1,766,013
1,690
2 392
9,200
160
1,779,455
91, 500
10, 2.50
31, 700
64, 200
700
SO, 250
68, 400
78, 000
425, 000
2, 204, 455
$10,000
29, 975
10,000
69, 860
25, 437
287, 788
8,180
1
1
72
7,102
7,102
613,028
14,204
Total Total
number salary
$6, 145
24, 820
12, 049
12,168
36, 386
12, 049
1 6, 027
4 20,611
3 15, 208
30, 667
10,054
1.5.081
45, 875
15, 206
6,629
4
1
3
20
17
34
62
60
31
18,228
4,275
11,295
72, 701
53, 797
94, 658
159,260
1.38, 469
63,640
3,397
3,974
4,713
4,489
11,232
8,714
519
2, 358, 075
139, 105
2, 218, 970
2, 218, 970
106, 000
15, 000
36, 800
68, 200
1,900
110, 000
89, .500
90. 000
616, 400
2, 735, 370
1 $10, 000
3 30, 000
1 10, 000
6 59, 850
3 25, 437
46 377,771
1 8, ISO
1
1
97
8,180
7,102
7,102
690, 577
14,204
DEPARTMENT OF THE INTERIOR
487
By objects
Denver (Colorado) Officb— Con.
PERSONAL SERVICES, FIELD— Continued
Professional service — Continued
Grade.'. Range $5,905 to $6,863:
.\rehitect
Attorney
Chemist .'
Geologist
Engineer
Grade 4. Range $4,902 to $5,905:
Architect. _
Attorney
Geologist
Chemist
Physicist
Engineer..
Grade 3. Eange $4,150 to $4,902:
Architect
Attorney -._
Chemist __- _-
Crew chief
Geologist
Photogrammetist—
Physicist.
Engineer. ,.
Av. Total
number salary
0.3 $1,793
0.4 1,771
1 6. 213
2 10, 425
69.5
378, 336
1.2 4,796
1. 1 4, 905
3. 4 14, 720
331
0.3 1,158
117.6
606,711
3.9 14,0,56
1.7 6,569
4.5 16,065
Grade 2. Range $3,397 to $4,160..
Grade 1. Range $2, 645 to $3, 397.
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Supply officer
Grade 13. Range $7,102 to .$8,060:
Management analyst
Accountant
Assistant supply officer
Process analyst-
Personnel officer
Grade 12. Range .$5,905 to $6,863;
Management analj'st
Assistant supply officer..
Accountant — ___
Finance assistant ._
Assistant personnel officer
Grade 11. Range $4,902 to $5,905:
Process analyst _
Assistant supply officer
Accountant _
Assistant personnel officer
Grade 10. Range $4,526 to $5,278:
Assistant supply officer
Assistant personnel officer
Grade 9. Range $4,150 to $4,902:
Process analyst
Assistant supply officer
Assistant information officer
Administ rative assistant
Accountant
Chief, travel services unit _.
Assistant personnel officer
Grade R. Range $3,773 to .$4„'i26
Grade 7. Ranee .$3,397 to .$4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 tn $3,397.
Grade 4. Range $2,394 to .$2,S45
Grades. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394.
Grade 1. Range $1,766 to $2,163.
Subprofessiona! service:
Grade 8. Range $3,.397 to $4,150.
Grade 7. Range $3,02) to $3,773.
Grade 6. Range $2,645 to $3,397.
Grade 5. Range $2,394 to $2,845.
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
1.6 6,798
170.3
643, 444
147.8
45.7
446, 557
112,342
0.3 1,917
0.2 1,
0.5 2,391
0.6
1.1
2,889
6,997
0.7 3,527
2. 9 13. 861
2.1
1
1.4
0.9
0.4
9.500
4.520
6,172
3,053
1,654
2.2 8,530
3. 5 12, 936
0. 3 1, 0.50
0. 2 620
1.1 3,919
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to .$2.394
Grade 2. Range $1,822 to $2,244
Grade 1. Range $1,690 to $2,093..
Crafts, protective, and custodial service:
Grade 10. Range $3,397 to $4,150
Grade 9. Range $3,272 to $4,024
Grade 8. Range $2,896 to $:3,648
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921..
Grade 5. Ranee $2,244 to $2,695
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to .$2,16H
Grade 2. Range $1,690 to .$2,020
Total permanent, field..
Deduct lapses
Net permanent, field
Part-time employment, field
Temporary employment, field
W. A. E. employment, field
Overtime pay, field
Night work ditTerential...
01 Personal services, Denver
rado) Qfflce..
(Colo-
2.1 7.758
5.9 20, b32
15 46, 709
ID. 8 28, 520
22. 2 55, 035
46. 8 94. 383
106. 2
204, 849
67.1
109, 722
6 9, 242
24. 9 76, 816
46.4
125, 556
47.9
115.040
57.1
121, 518
46. 8 89, 965
24. 1 41, 566
7
1.1
1
2.6
2
Total Total
number salary
1 $6,905
2 11,810
10. 863
1, 527
3,280
7,189
5,347
20. 3 50, 009
2.6 5,688
2.1 4,19?
1.3 2,761
16 2,934
17.3 26,651
Total Total
number salary
1 $5, 905
2 11,810
1 5,906
167
939, 236
2
2
1
3
1
239
5
1
3
1
8
1
2
350
9,804
10, 066
6,163
14, 706
4,902
1,181,161
21,124
4.160
12. 449
4,160
33, 448
4,150
8,425
332
1,
171
1,474,517
2
1, 144, 372
8,419
7,102
7,102
14, 204
7,102
21,546
29,625
5,905
6, 905
5,905
30, 164
59. 326
23. 621
30, 913
6 27, 656
38
45
61
139
264
164
16,.''i98
46, 650
4.275
12.951
45,760
4,150
20. 746
23,813
136, 903
144, 688
169, 686
344,062
576, 424
308, 624
30, 446
31
81
1,231.3
3,881,201
3, 886, 322
116.771
6,163
362, 298
4,361,542
82
64
10
1
4
9
15
2
2
6
8
6
38
249, 722
259, 128
271.310
178, 870
105, 945
18,320
1,690
14, 692
29,572
44, 063
4,939
,5, oi;'
13, 612
15, 327
10, 615
59, 875
1 5,905
185
1, 100, 109
2
2
1
3
1
280
381
9.804
10, 055
5.153
14. 706
4, 902
1,387,265
21,124
4, 150
12,574
4. 1.50
.33. 448
4, l.iO
8,425
1,612,336
1
1, 620, 364
7
977, 734
1 7, 102
1 7, 102
1 7, 102
22.026
.5.905
23. 6'A)
5, 906
5, 905
12, 049
2.5, 514
69. 320
23, 621
30, 913
6 27, 656
2,767
9, 892, 335
468, 953
9, 423, :«2
45 130, 958
351, 000
16, 360
16, 000
10. 000
9, 946, 700
4
12
1
3
10
1
8
11
42
45
65
146
247
15
3
1
6
5
4
38
16,724
50,800
4.276
12, 951
45, 700
4, 150
;i4, 326
42, R67
149, 491
146, 713
180,266
360, 820
582,928
311,827
30, 446
138. 770
250, 719
262, 558
271.713
ISl. 659
107, 034
45, 748
1,690
14, .592
29, .572
44, 063
7,483
2,469
13, 612
10. 472
7, 420
65, 870
3,283
II, 796, 005
484, 406
11,311,600
45 137, 860
24, 540
16, 000
10. 000
By objects
Denver (Colorado) Office— Con.
OTHER OBLinATIONS
Travel
Transportation of things...
Communication services...
Rents and utility services..
Printing and binding
Other contractual services.
Supplies and materials
Equipment
Total other obligations,
(Colorado) office
Grand total obligations, Denver
(Colorado) office
PERSONAL SERVICES. DEPARTMENTAL
Departmental.
PERSONAL SERVICES, FIELD
Regional offices
Denver (Colorado) office..
All personal services, field,
01 Personal services (net)
OTHER CiLIOATIONS
Travel
Transportation of things...
Communication services...
Rents and utility services..
Printing and binrliug
Other contractual services
Supplies and materials
Equipment-
Total other obligations.
11,499,000
Grand total obligations.-
Reimbursements for s^Tvices performed. . .
Obligations shown above for Denver
(Colorado) office (initially financed
by transfers to or reimbursement uf
the estimate) are for direct service
work for specific projects or under-
takings and reimbursable from project
appropriations as follows:
Gila project, Arizona
Yuma project, Arizona
All-.\merican Canal project, Arizona-
California
Parker Dam power project, Arizona-
C^alifornia - -
Boulder Canyon project, Arizona-
Nevada
Tiavis Dam project, Arizona-Nevada. .
Central V,alley project, California
Kings River project, California
Colorado-Big Thompson project, Colo-
rado
Pine River project, Colorado
Pan Luis Valley project, Colorado
Boise project, Idaho, Anderson ranch- .
Boise project. Idaho. P<ayette division.
Minidoka project, Idaho
Palisades project, Idaho
Fort Peck project, Montana--
Hunirry Horse project, Montana
Milk River project, Montana
Sun River project, Montana —
North Platte project, Nebraska
Carlsbad project. New Mexico
Rio Grande project. New Mexico-Texas.
Tucumcfiri project. New Mexico
Lugert-Altus project, Oklahoma
Deschutes pp'ject, Oregon
Owvhee project, Oregon
Klnmath project, Oregon-California
Belle Fourche project. South Dakota-..
Col'irado River project, Texas
Valley Gravity project, Texas
Ogden River project, Utah -_ ..
Provo River project, Utah
Columbia Basin project, Washington...
Yakima project, Washington, Eoza
division
Kendrick project, Wyoming
Riverton project, Wyoming
Shoshone project, Wyoming
General investigations.
Water conservation and utility projects
Missouri River Basin --
Colorado River development fund
Colorado River Front Work and Levee
System ---
Miscellaneous undistributed items
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Subtotal, Denver (Colorado) office,
direct costs, financed by projects
or unaertakiags
$44. 034
6,136
11,637
26,613
429
292, 549
177,219
115,716
673, 333
5, 034, 875
1, 243, 109
1,685,803
4, 361, 542
6, 047, 345
7, 290, 454
279, 684
28,297
71, 561
95, 223
67, 853
558, 870
309, 935
290, 798
8, 982, 675
-163,463
-22, 061
-1,120
-184,931
-67, 789
-128, 032
-295, 841
-702,042
$100, 000
37, 000
25, 700
56, 000
25, 600
1, 725, 000
638, 000
1,446,000
4, 053, 300
14, 000, 000
1,637,145
1, 779, 465
9, 941), 700
11,726,155
13, 363, 300
291, 600
62, 250
80, 900
121, 4,50
71,300
1, 841, 500
731,400
1,563,000
4, 763, 300
18,116,600
-374, 887
-1, 309
-:«,367
-219,745
-97, 806
-6, 425
-19,388
-25.214
-40, 886
-673
-2.195
-1.042
-7, 891
-40,796
-71,891
-45. 402
-6. 398
-23. 047
-130
-9. .531
-5,946
"-79,'483'
-764.657
-82, 679
-73,732
-19,220
-79, 6,58
-402, 294
-73,288
-740, 744
-82, 808
-657
-35, 208
-4,871,412
-271, 900
-7, 600
-180, 100
-1,275.800
-1,967, ,500
-1,133,500
-78. 000
-235,000
-84, 300
-212, .500
-206. 400
-115,900
-1,050
-63, 900
-90, 100
-86, 500
-68, 600
-9,400
-128, 300
-4, 250
-700
$100. 000
20, 000
26, 000
35, 000
30. 000
490, 000
450, 000
350, 000
2, 218, 970
11,499,000
15,467,970
305, 000
41,000
86, 300
105, 200
88, 90'0
661, 530
665, 700
479, 000
-346, 800
-6, 400
-270,000
-596, 200
-2, 432, 100
-79, 200
-611,000
-25, 000
-106,700
-245, 200
-65, 700
-228, 500
-470, 70O
-81,000
-436, 400
-4, 000
-R7, 4.50
-2,678,400
-221,960
-76,200
-62, 400
-112,900
-1, 100, 000
-16.%1U0
-3, 094, 4,50
-160, 000
-80, 550
-14,000,000
-9, 600
-10,700
-11,700
-16,000
-81,600
2, 678, 400
-15,600
-2,300
-1,038,400
-61,700
-3, 380, 700
-176, 000
-13,000,000
488
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF RECLAMATION— Continued
GENERAL OFFICE — Continued
Reclamation Fund, Special Fund — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
SCMMAKT— Continued
Transferred to "Contingent expenses.
Av. Total
number salary
+$S, 400
Total Total
number salary
+$8,400
-125,000
Total Total
number salary
+$8, 400
Excess of obligations over appropriation
due to Public Law 390
Total appropriation or estimate
3. 956, 200
4,000,000
4. 800, 000
By Pbojects or Functions
Departmental:
$1,243,109
352, 664
$1,637,145
275, 000
$1,760,000
306, 230
Other obligations.--
Total obligations, departmental
1, 595, 773
1,912,145
2,056,230
Regional offices:
Personal services
1,685,803
666. 224
1, 779, 455
425, 000
2, 218. 970
616, 400
Total obligations, regional offices- - .
2,362,027
2, 204, 465
2,735,370
Penver (Colorado) office:
4,361,542
673, 333
9,946,700
4. 053, 300
Other obligations
1 501 000
Total obligations, Denver (Colo-
3, 034, 875
14,000,000
13, 000, 000
8, 982, 675
-5,026,476
18, 116,600
-14,116,600
17 791 600
Adjustments (see objects schedule for
detail)--- - .
-12,991,600
Total appropriation or estimate
3,956.200
4, 000, 000
4, 800, 000
GENERAL INVESTIGATIONS
General investigations: For engineering and economic invest-
gatioris of proposed Federal reclamation projects and surveys,
investigations, and other activities relating to reconstruction, reha-
bilitation, extensions, or financial adjustments of existing projects,
and studies of water conservation and development plans, such
investigations, surveys, and studies to be carried on by said Bureau
either independently, or in cooperation with State agencies and
other Federal agencies, including the Corps of Engineers, and the
Federal Power Commission, $5,000,000, [to remain available until
expended and] which may be used to execute detailed surveys,
and to prepare construction plans and specificatioDS for specific
projects or parts of projects, until appropriations are available for
construction thereof: Provided, That the expenditure of any sums
from this appropriation for investigations of any nature requested
by States, municipalities, or other interests shall be upon the basis
of the State, municipality, or other interest advancing at least 50
per centum of the estimated cost of such investigations: Provided
further. That no part of this appropriation shall be available for the
preparation of any comprehensive plan or project report the esti-
mates for which are not based upon current prices and costs;
(Act of July J, 1946, Public Laxc 478.)
Appropriated 1947, $5,000,000 Estimate 1948, $5,000,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PEKSONAL SERVICES, fFELD
01 Personal services (net) (see consoli-
dated schedule: Construction and
general investigations)
$1,247,362
.$3,372,549
$3,030,000
OIHEK OBLICATIONS
02 Travel-.-
121,076
14, 664
2,007
15, 683
1,002
633, 445
121,355
144, 265
332. 395
28. 850
8,847
43, 752
51,315
3,041,238
228, 073
336, 802
336. 000
28,000
8,00(1
40,000
122, 000
1 RS7 067
04 Communication services-
05 Rents and utility services
06 Printing and binding
07 Other contractual services
08 Supnlies and materials
200,000
300, 000
09 Equipment
Total other obligations-.
1,053,497
4, 071, 272
2, 920, 067
By objects
Grand total obligations-
Reimbursements for services performed
Prior year balance available in 1946
1946 balance available in 1947
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
$2, 300, 859
-269,839
-162,093
-1-1,381,073
3, 250. 000
$7, 443, 821
-1,062,748
-1,381.073
5, 000, 000
$5, 950, 067
-960, 067
5,000,000
CONSTRnCTION
Construction: For continuation of construction of the follow-
ing projects in not to exceed the following amounts, all to be reim-
bursable [under the reclamation] except as otherwise provided by law,
to remain available until expended for carrying out projects (in-
cluding the construction of transmission lines) previously or here-
in autliorized by Congress:
Projects: [San Luis project, Colorado, $650,410;] Pine River
project, Colorado, $175,000;
Boise project, Idaho, Pavette division, [82,782,659] $897,000;
Anderson Ranch Dam, [$1,234,475] $/,, 136,000;
Minidoka project, Idaho[, $1,000,000, of which $100,000 shall
be available for surveys and preconst ruction work in connection
with the North Side pumping division]; The liwitatinn of the amount
available for surveys and preconstruction work in connection with the
North Side pumping division stated in the Interior Department Ap-
propriation Act, 1947, is increased from $100,000 to $220,000;
Palisades project, Idaho, [$650,410] $2,629,000;
[Sun River project, Montana, $41,625;]
Carlsbad project. New Mexico, $21,000;
Rio Grande project. New Mexico-Texas, [$360,675] $755,000;
[Tiicumcari project, New Mexico, $1,738,000;]
[Lugert-Altus project, Oklahoma, $2,664,610;]
Deschutes project, Oregon, [$1,716,837] $1,526,000;
[Owvhee project, Oregon, $125,000;]
Klamath project, Oregon-California, [$1,281,605] $2,000,000;
Ogden River project, Utah, [$62,000] $30,000;
Provo River project, Utah, [$1,345,040] $1,430,000;
[Yakima project, Washington, Roza division, $2,597,100;]
[Kendrick project, Wvoming, $1,895,000;]
[Riverton project, Wyoming, $3,520,550;]
[Shoshone project, Wvoming, Heart Mountain division,
$1,917,672;]
Shoshone project, Wyoming, [Willwood division, $196,895]
Power division, $443,000;
[Construction: For additional amounts for construction of the
following projects including the objects specified under the head
"Bureau of Reclamation" in the Interior Department Appropriation
Act, 1947, to be expended from the reclamation fund, to remain
available until expended and to be reimbursable under the reclama-
tion law:
Projects:
Boise project, Idaho, Anderson Ranch, $806,260;
Provo River project, Utah, $878,480;
Total, from the reclamation fund, $1,684,740.] (Act of July
1, 1946, Public Law 478; Act of July 23, 1946, Public Law 521.)
Appropriated 1947, ■> $27,465,303 Estimate 1948, $14,042,000
' Includes $1,684,740 appropriated in the Third Deficiency Appropriation Act, 1946.
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, HELD
01 Personal services (net) (see consoli-
dated schedule: Construction and
general invcstigatioiis)
$2. 501. 270
$4,991,497
$,5,791,000
OTHER OBLIGATIONS
02 Travel
27. 396
112,084
4,991
22,257
809
823.030
916.537
135.654
4,120.869
60.000
650. 000
15,000
75, 000
15, 000
2, 500, 000
3, 150,000
650,000
14.465..'<78
10.000
76,000
03 Transportation of things . ..
700, 000
26, 000
05 Rents and ntilitv services .
100,000
25,000
07 Other contractual services
3,500,000
08 Supplies and materials
09 Kquipment
4,.W),000
1. 000. 000
19. 945. 368
13 Refunds, awards, and indemnities
10.000
Total other obligations
6. 163. 627
21.690.378
29. 880, 368
8,664.897
-306.700
-8. 299. 742
H-24, 707, 045
26. ,581, 875
35,671,368
Reimbursements for services performed-- -
Prior year balance available in 1946- -
-24.707.045
-(-23, 820, 723
-23,820,723
1948 balance available in 1949 -
-1-2.191.355
Net total obligations ..-
Unobligated balance, estimated savings
24,765,500
26, 695. 563
1. 769. 760
14.042,000
Total appropriation or estimate
24, 765, 600
27. 465, 303
14.042.000
DEPARTMENT OF THE INTERIOR
489
By projects or functions
Qila project, Arizona
Colorado-Big Thompson project,
Colorado -
Pine River project, Colorado
San Luis Valley project, Colorado
Boise project, Idaho, Anderson Ranch.
Boise project, Idaho. Payette Dlvision.
Minidoka project, Idaho
Palisades project, Idaho
Hunpry Horse project, Montana
Sun River project, Montana
Humboldt project, Nevada
Carlsbad project, Is^cw Mexico
Rio Grande project, New Mexico-
Texas
Tucumcari project. New Mexico
Lu^ert-Altus project, Oklahoma
Deschutes project, Oregon
Owyhee project, Oregon
Vale project, Oregon
Klamath project, Oregon
Ogden River project, Utah
Provo River project, Utah _ .
Yakima project, Washington, Roza
Division
Kendrick project, Wyoming
Riverlon project, Wyoming
Shoshone project, Wyoming
Net total obligations
Adjustments (see objects schedule for de-
tail) ,
Total appropriation or estimate..
Obligations
Actual, 1946
$816. 446
716, 369
17
1, 961. 637
117,943
87, 147
262, 218
178, 669
102, 036
1,615
17, 062
407, 214
15, 634
57,882
1, 658. 364
39. 716
3. OOO
456, 350
944
1. 432, 951
13, 082
57. 272
129. 525
131. 804
8, 664, 897
-(-16.100,603
24, 765, 600
Estimate, 1947 Estimate, 1948
$36, 610
109, 384
11,912
8, «6.i
2,328,901
4, 107, 000
416, 000
976, 260
21, 937
52,000
34, 747
1, 176, 336
2, 684, 633
2, 652. 305
1, 602, 934
176, 960
1, 617, 000
67,000
2, 174, 821
2, 683, 027
1,119,504
1, 066, 750
1, 658, 000
26, 681, 875
-t-883,428
27, 466, 303
$175. 000
1.639.452
4. 136, OOO
2, 962, 486
674,000
3. 705, 000
43,600
21,000
833, 268
1,117,728
2, 003, 630
3, 020, 600
157, 565
2, 947, 410
65, 007
3, 013, 576
1, 095, 728
1,421, 169
3. 653, 360
2, 986, 999
35, 671, 368
-21, 629, 368
14, 042, 000
OPERATION AND MAINTENANCE
Parker Dam power project, Arizona-California: Not to exceed
[$550,000] $740,000 from power and other revenues shall be avail-
able for operation and maintenance; {Ad of July 1, 1946, Public
Law 478.)
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL 8ERVICKS, FIELD
01 Personal services (net) (see consoli-
dated schedule: Operation and
maintenance)
$173, 562
$245, 650
$280, 200
OTHER OBLIGATIONS
02 Travel
9,937
5,957
519
13,967
10
207,820
132, 663
8,405
10,000
5,000
750
15,000
700
, 208,000
100,000
60,000
16,000
03 Transportation of things .
7,600
3,700
05 Rents and utility services.
16,000
06 Printing and binding
500
228,000
08 Supplies and materials
91, 160
60, 000
10 Lands and structures
100,000
Total other obligations
379, 268
389, 460
620, 850
552, 830
-118,000
-438, 100
635, 100
-64, 100
-560,000
-21,000
801,050
Reimbursements for services performed...
Power revenues appropriated
Excess of obligations over appropriation
due to Public Law 390
-61,050
-740,000
3,270
Yuma project, Arizona-California: For operation and mainte-
nance, [$97,650] $138,400: Provided, That not to exceed [$30,000]
$32,000 from the power revenues shall be available for the operation
and maintenance of the commercial svstem; [Act of Jvly 1, 1946,
Public Law 478.)
Appropriated 1947, $97,650
Estimate 1948, $138,400
By objects
Obligations
Actual. 1946
Estimate, 1947
Estimate. 1948
PERSONAL SERVICES, HELD
01 Personal services (net) (see consoli-
dated schedule: Operation and
$238, 095
$347, 780
$356,750
OTHER OBLIGATIONS
02 Travel
9,706
3,249
11,000
3,775
11,600
03 Transportation of things
5,000
By objects
OTHER OBLIGATIONS — continued
Communication services
Rents and utility services..
Other contractual services
Supplies and materials
Equipment
Refunds, awards, and indemnities .
Total other obligations.
Grand total obligations
Reimbursements for services performed.
Reclamation trust funds obligated ,
Power revenues appropriated.
Net total obligations
Excess of obligations over appropriation
due to Public Law 390..
Estimated savings, unobligated balance..
Total appropriation or estimate
Obligations
Actual, 1946
$401
283
128,966
37,804
4,013
180
184, 591
422, 686
-97, 781
-235,917
-25,000
63,988
78,600
Estimate, 1947
$620
350
100, 325
30,500
18,000
500
165,070
512,860
-80,000
-295,000
-30,000
107, 850
-10,200
97,650
Estimate, 1948
$820
500
114,180
33,850
12,000
500
178, 350
536,100
-50,000
-314,700
-32,000
138, 400
Central Valley project, California: Not to exceed [$500,000]
... y,000 from power revenues shall be available for the operation
and maintenance of the power svstem; {Acl of July 1, 1946, Public
Law 478.)
By objects
Obligations
-ictual. 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, HELD
01 Personal services (net) (see consoli-
dated schedule: Operation and
$256, 159
$608, 615
$762, 266
OTHER OBLIGATIONS
02 Travel
1,611
489
8,234
1,399
20
89, 186
4,243
4,220
7,734
1,620
8,190
2,180
13,080
3,215
04 Communication services
8,566
4,770
06 Printing and binding
49, 793
25,311
5,890
62,631
08 Supplier and materials --
68,683
22,000
Total other obligations
109,402
100, 718
172, 734
365, 561
609,333
-60,000
-600,000
-49, 333
936,000
-76,000
-400,000
-860,000
Excess of obligations over appropriation
Estimated savings, unobligated balance
34, 439
Total appropriation or estimate
Orland project, California (fund.s advanced for operation and
maintenance) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
01 Personal services (net) (see consoli-
dated schedule: Operation and
maintenance)
$39, 019
$49, 678
$52, 518
OTHER OBLinATIONS
02 Travel
30
447
172
195
928
6,689
3,014
50
217
180
200
325
8,342
3,200
.50
03 Transportation of things. ...
777
04 Communication services
180
200
07 Other contractual services
325
11,757
09 Equipment _
2,100
Total other obligations
11, 473
12, 614
15,389
60,492
-91
-50,401
62, 192
67,907
Reclamation trust funds obligated
-62, 192
-67, 907
Colorado-Big Thompson project, Colorado: Not to exceed
[$151,400] $134,400 from power revenues shall be available for the
operation and maintenance of the power svstem; {Acl of July 1,
1946, Public Law 478.)
490
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF RECLAMATION— Continued
OPERATION AND MAINTENANCE — Continued
Reclamation Fund, Special Fund — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SEKVICE3, FIELD
01 Personal services (net) (see consoli-
dated schedule: Operation and
maintenance)
$60, 236
$78,637
$96, 645
OTHEK OBLIGATIONS
641
206
239
800
300
300
10
10, 210
60,000
20.543
800
03 Transportation of things
310
335
10
07 Other contractual services
08 Supplies and materials -., _. -
6,077
12,600
25, 636
16, 300
10 000
10, 000
44, 399
82, 163
37, 755
Grand total obligations
104, 635
-140,000
160, 800
-161,400
-9,400
134 400
- 134, 100
Excess of obligations over appropriation
due to Public Law 390
+35, 365
Grand Vallej' project, Colorado (funds advanced for operation
and maintenance) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, FIELD
01 Personal services (net) (see consoli-
dated schedule; Operation and
$51, 201
$66, 400
$67 600
OTHER OBLI0ATION3
02 Travel --.
38
628
54
623
1,500
8,021
13, 692
100
260
80
636
1,600
3,135
7,000
100
04 Communication services
80
05 Rents and utility services
535
1,000
08 Supplied and materials .
5 335
6,100
Total other obligations
24, 458
12, 600
12 400
Grand total obligations
76, 659
-5, 649
-70,010
79, 000
-4, 000
-76,000
80, 000
-5,000
-75, 000
Reimbursements for services performed--.
Reclamation trust funds obligated
Pine River project, Colorado (funds advanced for operation
and maintenance) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, FIELD
01 Personal services (net) (see consoli-
dated schedule: Operation and
maintenance)
$2, .S96
$3,280
$3,080
OTHER OBLIGATIONS
03 Transportation of things ,
19
23
142
1,601
712
54
20
20
150
930
700
20
20
05 Rents and utility services
150
1,000
830
08 Supplies and materials ... _-
09 Equipment
2,651
1,820
2,020
Grand total obligations
5,147
-3
-6, 144
6,100
6,100
Reclamation trust funds obligated. _
-6, 100
-6, 100
Total appropriation or estimate
Boise project, Idaho: For operation and maintenance,
[$142,0003 $190,000; {Ad of July 1, 10/,6, Public Law 47S.)
Appropriated 1947, $142,000 Estimate 1948, $190,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
01 Personal services (net) (see consoli-
dated schedule: Operation and
$90, 556
$107, 450
$139,060
OTHER OBLIGATIONS
02 Travel -. .
320
900
65
40
30
20, 373
9,2.39
15, 590
600
1,000
76
60
40
35,337
11,400
18, 438
500
1,150
04 Communication services,
05 Rents and utility services
06 Printing ami binding.
75
76
40
39,612
08 Supplies and materials
16 918
16, 370
Total other obligations
46, 557
66,860
74,740
137,113
-18,064
-t-«,ooo
-9,818
174, 300
213, 800
Reimbursements for services performed...
Transferred to "Reclamation fund, special
fund," Owyhee project, Ore<;on
Reclamation trust funds obligated
-22, 300
-23,800
Net total obligations
115,231
152, 000
-10,000
190, 000
Excess of oblieations over appropriation
due to Public Law 390
Estimated savings, unobligated balance-.
769
Total appropriation or estimate
116,000
142, 000
190,000
Minidoka project, Idaho: For operation and maintenance,
reserved works, [$40,0001 ■$SO,SOO: Provided, That not to exceed
[$190,000J $196,000 from the power revenues shall be available
for the operation of the commercial system; (Act of July 1, 1946,
Public Law 478.)
Appropriated 1947, $40,000 Estimate 1948, $80,800
By objects
PERSONAL SERVICES, FIELD
01 Personal services (net) (see consoli-
dated schedule: Operation and
maintenance)
OTHER OBLIGATIONS
02 Travel
03 Transportation of things...
04 Communication services...
05 Rents and utility services..
07 Other contractual services.
08 Supplies and materials
09 Equipment
Total other obligations.
Grand total obligations.
Reimbursements for services performed.
Reclamation trust funds obligated
Power revenues appropriated
Net total obligations
Excess of obligations over appropriation
due to Public Law 390
Estimated savings, unobligated balance . .
Total appropriation or estimate
ObUgations
Actual, 1946 Estimate,1947 Estimate, 1948
$107, 017
583
251
1,463
33
6,665
18,997
6,973
33. 970
140, 9S7
-390
-55,614
-69, 000
15, 983
6.817
$160. 600
4.000
5.000
3.125
300
19. 000
14S, 975
36. 000
216, 400
376, 000
-136, 600
-190, 000
49,400
-9,400
40, 000
$242, 870
5,000
8, .500
3,475
4.50
26.500
213. 905
46. 300
304,130
547, 000
-265. 200
-196, 000
80, 800
Milk River project, Montana (funds advanced for operation
and maintenance) —
By objects
Obligations
Actual. 1946
Estimate, 1947
Estlmate.lMS
PERSONAL SERVICES, FIELD
01 Personal services (net) (see consoli-
dated schedule: Operation and
maintenance) .
$42,747
$46, 000
$46,000
OTHER OBLIGATIONS
02 Travel
936
221
1,000
2S0
1,000
03 Transportation of things
260
DEPARTMENT OF THE INTERIOR
491
By objects
OTHER OBLinATioxa — continued
Communication services
Rents and utility services
Other contractual services _..
Supplies and materials
Equipment,-. -.
Refunds, awards and indemnities-.
Total other obligations...
Grand total obligations
Reclamation trust funds obligated.
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$522
247
2,359
7,430
230
42
11,987
$550
250
2.400
1,300
250
6,000
54,734
-54, 734
52,000
-52.000
$350
250
2,400
2.050
3,900
10,400
56,400
-56,400
North Platte project, Nebraska- Wyoming: Not to exceed
[.$105,7001 $136,800 from the power revenues shall be available
for the operation and maintenance of the commercial system-, and
not to exceed $6,000 from power revenues allocated to the North-
port irrigation district under subsection I, section 4, of the Act of
December 5, 1924 (43 U. S. C. 501), shall be available for payment
on behalf of the Northport irrigation district, to the Farmers'
irrigation district for carriage of water; {Act of July 1, 194C,
Public Law 4?8.)
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,I948
PERSONAL SERVICES, FIELD
01 Personal services (net) (see consoli-
dated schciuJe: Operation and
$89, 557
$117,163
$152. 902
OTHER OBLIG.4TIOS3
848
1,212
352
431
20,003
14. 454
3,367
700
1,300
530
400
21.817
14.000
9,500
750
03 Transportation of things
1,300
630
400
07 Other contractual services
24.000
11.518
09 Equipment
10.000
40,717
48, 247
48, 498
130, 274
-1,509
-34, 309
-95, 400
105. 400
201,400
Reimbursements for services performed...
Reclamation trust funds obligated
-48,700
-111,700
-5,000
-.-iS.fiOO
-142. SOO
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
944
Total appropriation or estimate
Carlsbad project, New Mexico (funds advanced for operation
and maintenance)^
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSON.4L SERVICES, FIELD
01 Personal services (net) (see consoli-
dated schedule: Operation and
maintenance)
SM ffi
«pn r.-7A
560 ni3
OTHER OBLiaiTIONS
02 Travel
863
237
638
316
1,867
6, 847
369
1,000
500
848
400
1.000
03 Transportation of things
500
848
400
i,42S
2.600
4.889
09 Equipment ....
5.600
11,1.7
6.676
13. 237
65, 253
-2, 2S3
-62. 970
67, 250
73, 300
Reimbursements for servii es performed-..
Reclamation trust fund; obligated..-
-«-, 250
-73. .300
Total appropriation or estimate
Rio Grande project, New Mexico-Texas: Not to exceed
[$200,0001 $S2S,000 from power revenues shall be available for
the operation and maintenance of the power svstem; {Act of July
1, 1946, Public Law 478.)
By objects
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
PERSONAL SERVICES, FIELD
Personal services (net) (see consoli-
dated schedule: Operation and
maintenance) --.
OTHER OBLIGATIONS
Travel-..
Transportation of things.. .
Communication services...
Rents and utility services..
Other contractual services.
Pupplies and materials
Eqi:ipment
Lands and structures
Total other obligations.
Grand total obligations
Reimbursements for services performed ..
Reclamation trust funds obligated
Pow-er revenues appropriated
Excess of obligations over appropriation
due to Pubhc Law 390
Estimated savings, unobligated balance -
Total appropriation or estimate..
$494. 982
2.085
7,442
345
1,887
13,104
25, 841
50,554
101. 258
596. 240
-9. 932
-477, 878
-136,100
$551,600
2,600
8,700
500
2,100
19,790
79, 760
60,500
48,000
211,940
763, 540
-558. 250
-::oo. 000
$570, 000
3.000
10.700
500
2,600
23.500
79.000
101. 200
57. .500
278. 000
848,000
-625, 000
-223, 000
Deschutes
$51,000;
project, Oregon: For operation and maintenance.
Estimate 1948, $51,000
Obligations
By objects
Actual, 1946
Estimate,1947
Estimate,1948
PERSONAL SERVICES, FIELD
01 Personal services (net) (see consoli-
dated schedule; Operation and
$37, 617
OTHEB OBLIGATIONS
1,777
400
130
500
1,200
8,876
500
Total other obligations.
13,383
61,000
Owvhee project
[$225,0001 $265,000]
Appropriated 1947, $225,000
Oregon: For operation and maintenance
{Act of July 1, 1946, Public Law 478.)
Estimate 1948, $265,000
Obligations
By objects
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
01 Personal services (net) (see consoli-
dated schedule; Operation and
maintenance) -
$175, 688
$174, 156
$175, 996
OTHER OBLIGATIONS
02 Travel -
116
992
46
241
10
19. 969
29,245
9,157
200
600
80
300
200
600
65
260
06 Printing and binding ..-
42,800
8,464
7,900
67,200
08 Supplies and materials
12,699
8,000
Total other obligations
69, 776
60,344
89,004
235,464
-8,264
-6,000
234, 600
265,000
Reimbursements for services performed.. _
Transferred from "Reclamation fund,
special fund," Boise project, Idaho
Net total obligations
221,200
234,600
-9,600
265,000
Excess of obligations over appropriation
Total appropriation or estimate
221, 200
225, 000
265,000
492
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF RECLAMATION— Continued
OPERATioN^ AND MAINTENANCE — Continued
Reclamation Fund, Special Fund — Continued
Umatilla project, Oregon (funds advanced for operation and
maintenance) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSON-AL SERVICES, FIELD
01 Personal services (net) (see consoli-
dated schedule: Operation and
maintenance) ,
$3,146
$3,900
$3,900
OTHEK OBLIGATIONS
37
296
110
64
5
40
300
100
160
100
40
05 Rents and utility services...
07 Other contractual services
300
100
160
09 Equipment
100
Total other obligations
512
700
700
Grand total obligations
Reimbursements for services performed...
Reclamation trust funds obligated
3,658
-744
-2,914
4,600
4,600
-iOOO
-4,600
Vale project, Oregon (funds advanced for operation and
maintenance) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
01 Personal services (net) (see consoli-
dated schedule: Operation and
maintenance)
$43, 668
$44, 814
$45, 846
OTHER OBLIGATIONS
03 Transportation of things
59
120
70
2,767
4,649
489
493
100
150
80
6, 360
6,676
8,000
30
60
120
05 Rents and utility services
07 Other contractual services.. . .
80
6,350
08 Supplies and materials , ...
5.715
09 Equipment
8,000
30
8,547
21, 386
20,365
Grand total obligations
52, 216
-332
-61,883
66,200
66,200
Reimbursements for services performed
Reclamation trust funds obligated
-66,200
-66,200
Total appropriation or estimate
..
Klamath project, Oregon-California: For operation and main-
tenance, [$160,000J $209,000: Provided, That revenues received
from the lease of marginal lands, Tule Lake division, shall be avail-
able for refunds to the lessees in such cases where it becomes
necessary to make refunds because of flooding or other reasons
within the terms of such leases; {Act of July 1, 1946, Public Law
478.)
Appropriated 1947, $160,000
Estimate 1948, $209,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
01 Personal services (net) (see consoli-
dated schedule; Operation and
maintenance) .
$177, 435
$212,000
$260,000
OTHER OBLIGATIONS
02 Travel
5
1.916
1,162
26,061
77
17,113
16,590
12,685
600
4,400
1,645
28,000
300
13,600
37, 155
26,000
600
2,800
04 Communication services
1,646
05 Rents and utility services.
37,600
06 Printing and binding ..
300
07 Other contractual services
8,000
08 Supplies and materials
19, 866
09 Equipment
16,000
Total other obligations
74,608
111,500
86,600
By objects
Obligations
Actual, 1946
Grand total obligations
Reimbursements for services performed...
Reclamation trust funds obligated
Transferred from "Reclamation fund,
special fund," Yakima project, Wash-
ington
Net total obligations
Excess of obligations over appropriation
due to Public Law 390
Total appropriation or estimate.
$262, 043
-9, 686
-98, 368
-12,000
132, 000
Estimate, 1947
$323, 500
-164,000
169, 600
-9,600
Estimate, 1948
$336,600
-127,600
200,000
Belle Fourche project, South Dakota (funds advanced for
operation and maintenance) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, FIELD
01 Personal services (net) (see consoli-
dated schedule: Operation and
$46, 686
$48,955
$49, 855
OTHER OBLIGATIONS
1,280
1,030
272
323
1,084
3,561
4,242
1,400
1,000
245
350
2,050
8,000
6,700
1,400
500
245
05 Rents and utility services
350
1,350
08 Supplies and materials .. ..
12.000
09 Equipment
4,500
Total other obligations
11, 792
19, 745
20,345
58,378
-333
-58, 045
68, 700
70,200
Reimbursements for services performed...
Reclamation trust funds obligated
-68, 700
-70, 200
Columbia Basin project, Washington: Not to exceed
[$1,090,0001 $1,346,000 from power revenues .shall be available for
operation, maintenance, and replacements, including operation and
maintenance of camp and other facilities turned over by construction
contractors, and similar facilities and the furnishing of services
related thereto, and the payment to the school district or school
districts serving Mason City and Coulee Dam, Washington, as
reimbursement for instruction during the [1946-19471 1947-1948
school year in the schools operated by said district or districts of
each pupil who is a dependent of any employee of the United States
living in or in the vicinity of Coulee Dam, in the sum of $25 per
semester per pupil in average daily attendance at. said schools,
payable after the term of instruction in any semester has been
completed, under regulations prescribed bv the Secretary; (Act
of July 1, 1946, Public Law 478.)
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
01 Personal services (net) (see consoli-
dated schedule: Operation and
$772, 612
$869, 624
$1,130,330
OTHER OBLIGATIONS
79
3,799
661
161, 679
61, 400
100
3, son
500
190, 176
61,000
100
3,800
500
07 Other contractual services
1.50, 270
11 Grants, subsidies, and contributions..
61,000
217,618
261, 576
215, 670
990,230
-137,332
-963,000
1,131,200
1,346,000
Reimbursements for services performed . .
Power revenues appropriated _
Excess of obligations over appropriations
-1,090,000
-41,200
-1,346,000
110, 102
Yakima project, Washington : For operation and maintenance,
[$275,000] $309,000: Provided, That not to exceed $25,000 from
power' revenues shall be available for operation and maintenance of
the power system; (Act of July 1, 1946, Public Law 478.)
Appropriated 1947, $275,000 Estimate 1948, $309,000
nEPARTMENT OF THE INTERIOR
493
By objects
PEE30NAL SERVICES, FIELD
Personal services (net) (see consoli-
dated schedule: Operation and
maintenance) -
OTHER OBLIGATIONS
Travel -...
Transportation of things...
Communication services...
Rents and utility services..
Other contractual services-
Supplies and materials
Equipment
Total other obligations.
Orand total obligations
Reimbursements for services performed...
Transferred to "Reclamation fund, special
fund," Klamath project, Oregon-Cali-
foniia -
Reclamation trust funds obligated
Power re venues .appropiiated
Net total obligations
Excess of obligations over appropriation
due to Public Law 390
Estimated savings, unobligated balance . .
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$216, 070
454
690
1,889
'637
17, 495
11,768
7,350
40,283
256, 363
-?, 363
+12,000
"-25,"006'
240.990
24, 010
265, 000
950
2,300
2,330
2, 500
31.360
24, 100
6,710
70, 240
356, 500
-35.000
-20,000
296.500
-21,500
276, 000
$351, 322
1, 160
3. 000
2, 200
2,100
63, 670
33, 258
17,400
122, 678
474, 000
-140,000
-25,000
309,000
309, 000
Kendrick project, Wyoming: Not to exceed [$175,000]|
$206,000 from the power revenues shall be available for the operation
and maintenance of the power svstem; {Act of Jvly 1, 1946, Public
Law 478.)
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SEEVICES, FIELD
01 Personal services (net) (see consoli-
dated schedule; Operation and
maintenance) -.. -
$108,027
$139, 269
$1,58, 182
OTHEE OBUGATIONa
02 Travel
3,580
1,379
972
5, 493
5,466
21, 254
1,598
5,000
2,000
2.30
2,000
6,600
20,201
8,000
6,000
3,000
04 Communication services .
230
2.000
07 Other contractual services
08 Supplies and materials
7,500
17, 188
11,900
39, 741
43,931
47,818
Grand total oblif^ations
147, 768
-8,728
-140, 000
183,200
206,000
Reimbursements for services performed...
Power revenues appropriated
E.xcess of obligations over appropriation
due to Public Law 390
-175,000
-8,200
-206,000
Estimated savings, unobligated balance...
960
Riverton project, Wyoming: For operation and maintenance,
[$80,000] $90,000: Provided, That not to exceed [$49,000] $48,300
from the power revenues shall be available for the operation and
maintenance of the commercial svstem; {Acl of July 1, 1946, Public
Law 478.)
Appropriated 1947, $80,000 Estimate 1948, $90,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
01 Personal services (net) (see consoli-
dated schedule: Operation and
maintenance) __ .._ .
$73,643
$96,867
$106, 383
OTHER OBLIGATIONS
02 Travel-
158
1,975
274
193
160
2,000
356
200
10
2,600
150
2,000
356
06 Rents and utility services
200
10
07 Other contractual services
1,696
2, .650
By objects
OTHER OBLIGATIONS — continued
08 Supplies and materials. .
09 Equipment-
Total other obligations-
Grand total obligations
Reimbursements for services performed.-.
Power revenues appropriated
Net total obligations
Excess of obligations over appropriation
due to Public Law 390 -.
Estimated savings, unobligated balance- -
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$19, 745
9,420
33, 460
107, 103
-87
-45,000
62, 016
9,734
71,760
$15, 202
17,716
135,000
138,300
-49,000
-48, 300
86,000
-6,000
90,000
80,000
$8,770
17,882
31,917
90,000
Shoshone project, Wyoming: For operation and maintenance,
[Willwood division, $27,255] $51,000: Provided, That not to exceed
[$65,345] $79,400 from the power revenues shall be available for
the operation and maintenance of the commercial svstem; {Act of
July 1, 1946, Public Law 478.)
Appropriated 1947, $27,255
Estimated 1948, $51,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SEEVICES, FIELD
01 Personal services (net) (see consoli-
dated schedule: Operation and
maintenance) ... ..
$53, 853
$69,000
$80 400
OTHER OBLIGATIONS
02 Travel -
1,050
297
412
147
8,166
9,673
178
1,000
1,000
770
200
4,200
4,430
15,000
1,000
10,000
770
05 Rents and utility services-
07 Other contractual services
OS Supplies and materials
200
11,200
27.830
2,000
Total other obligations
19,923
26,600
63,000
Grand total obligations-
Reimbursements for services performed
73, 776
-4, 817
-1,331
-52,000
95,600
133,400
Reclamation trust funds obligated...
Power revenues appropriated-
-3,000
-66,346
-3,000
—79, 400
15, 628
972
27,256
51,000
Estimated savings, unobligated balance
Total appropriation or estimate
16,600
27,255
51,000
Consolidated schedule of project employees paid from Bureau of Reclamation funds
and trust funds for operation and maintenance
By objects
PERSONAL SERVICES, FIELD
Professional service:
Grade 8. Range $9,976 to $10,000:
Engineer
Grade 7, Range $8,180 to $9,377:
Engineer. _
Gradi 6. Range $7,102 to $8,060:
Superintendent
Engineer
Grade 5. Range $5,905 to $6,863:
Superintendent _ -.
Engineer -_,
Municipal manager
Irrigation adviser
Grade 4. Range $4,902 to $5,905:
Superintendent--
Engineer
District counsel
Economist
Grade 3. Range $4,160 to $4,902:
Superintendent
Engineer - ,
Grade 2. Range $3,397 to $4, 150
Grade 1. Range $2,645 to $3.397
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Superintendent
Grade 13. Range $7,102 to $8,060:
Superintendent
Foreman
Obligations
Actual, 1946 EstimBte,1947 £stimate,1948
Av. Total
number salary
0.1
0.4
0.6
2,924
3,020
18, 197
3. 4 18, 421
4.2 23,263
6.3
5.8
0.1
0.1
6.8
20.2
14.4
1.2
28,043
26, 816
474
465
22,080
75. 679
46, 125
2,961
L3
0.5
8,400
3,143
Total Total
number salary
2 $14, 204
12,734
48, 488
6
14
5,905
32, 234
70,438
5 21,871
28 119, 536
22 79, 699
7 19,316
14, 492
Total Total
number salary
4 $28, 887
18,926
108, 466
6,905
6,030
37,400
149, 545
1
5,163
5 22, 203
41 175, 568
30 108, 387
12 32,941
8,180
7,102
494
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF RECLAMATION— Continued
CoDSolidated schedule of project employees paid from Bureau of Reclamation funds
and trust funds for operation and maintenance — Continued
By objects
PEBSOXiL SERVICES, FIELD — Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 12. Range $5,905 to $6,863:
Superintendent ^^
Administrative ofDcer
Supply officer
Foreman
Grade n. Range $4,902 tn $5,905:
Superintendent
Administrative officer _.
Foreman
Irrigation otficer
Information specialist
Examiner
Grade 10. Range $4,526 to $5,278:
Superintendent
Chief powerhouse operator. _ ._
Assistant chief powerhouse operator. .
Administrative officer -
Foreman. .
Accountant
Grade 9. Range $4,160 to $4,902:
Administrative officer —
Administrative assistant
Personnel officer
Foreman
Ciiief system operator
Superintendent
Accountant-
Information assistant
Grade 8. Range $3,773 to $4,.526
Grade 7. Range $3,397 to $4,150
Grade fi. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to .$2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394...
Grade 1. Range $1,756 to $2,168
Subprofessional service:
Grades. Range $3,397 to $4,150
Grade 7. Range $3,021 to $3.773
Grade 6. Range $2,645 to $3.397
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,394
Grade 2. Range S1.822 to $2,244
Grade 1. Range $1,690 to $2,093
Crafts, protective, and custodial service:
Grade 10. Range $3,6-lS to $4,400
Grade 9. Range $3-272 to $4,024
Grade 8. Range $2,896 to $3,648.
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2.921
Grade 5. Range .$2,244 to .$2,695...
Grade 4. Range $2,020 to $2,469..
Grade 3. Range $1,822 to $2,168.
Grade 2. Range $1,690 to $2,020.
Unclassified
Av. Total
number salary
1 $5, 188
0. 2 1, 036
0. 2 1, 069
0. 5 2, 696
Total permanent, field.
Deduct lapses
Add portion of salaries of employees
carried in other schedules which are
paid from this appropriation
Net permanent, field
Part-time employment, field
Temporary employment, field.
\V. A. E. employment, field
Overtime pay. field.-
Night-work ditlerential, field..
Obligations
Actual, 1946 Estlmate,1947 Estimate,1948
Total Total
number salary
2 $12, 870
1
0.4
0.8
0.8
1
4.299
1.695
3.545
3. 725
4,427
1.4
1
1
1.2
0.8
0.2
4.2
0.8
0.2
1.7
0.9
0.2
0.2
0.7
7.9
9.8
15.8
12.7
31.7
29.4
25.7
6.3
1.9
10.2
10.2
6.8
3.6
2.4
0.5
0.2
5. 695
4, 190
4.174
4,8S2
3,318
819
15, 949
2,956
880
6,474
3,360
736
742
2,748
27. 413
30, 636
43, 999
31, 547
71. 901
5'i, 909
45. 435
10, 286
5, 727
28. 369
24,816
15, 189
7,630
4,283
786
357
7 8 24,880
11.6 32,435
27. 1 73, 285
34 84. 128
51.8 113.928
90.7 186,561
144.1
279. 973
31.6 50.937
2. 4 3, 782
800.1
1, 660, 504
1. 463. 7
3, 272, 090
All personal services, field
Deduct quarters and subsistence fur-
nished _
01 Personal services (net)
The personal services in the foregoing
schedule are distributed to appropria-
tions as follows:
Reclamation fund, special fund:
1. Parker Dam power project, Arizona-
California
2. Yuma project, Arizona-California...
3. Central Valley] project, California..
4. Orland project, California
5. Colorado-Big Thompson project,
Colorado
6. Grand Valley project, Colorado
7. Pine River project, Colorado..
8. Boise project, Idaho
9. Minidoka project, Idaho
10. Milk River project, Montana
11. North Platte project, Nebraska-
Wyoming..
3, 272, 090
16. 1 18. 270
30, 964
23,851
161.990
13. 785
Total Total
number salary
2 $13, 008
4.984
15. 4S5
4,909
5, 1.53
4.902
4.6.'*2
4,902
4,777
4,777
9,503
8.470
2 8, 9,56
1 4, 150
2
2
6
16
15
16
43
44
26
7
4
13
15
12
7
6
1
8,786
9,052
23,692
57, 182
47, 680
45, 356
107, 689
98, 059
52. 300
12,796
14. 260
41. 1.50
41.314
29. 607
16. 0,32
10. 371
1, 822
22
29
28
116
162
36
1
34, 727
31, 725
70. 354
83. 666
71. 626
271. 405
330. 760
68. 504
2.020
2,179.046
1,637
4,298.907
135, 969
105. 983
3, 610. 960
131.290
3, 379, 660
173. .'■.62
2.38. 096
2.16.159
39,019
60, 2.36
51, 201
2, 596
90, 556
107, 017
42, 747
89, 557
, 268. 921
20, 867
55.513
33, 196
31.215
32, 017
4,441,728
142, 966
4, 298. 762
24.5, 650
347, 780
608.616
49, 678
78, 637
66,400
3,280
107, 450
160, 600
46,000
117,153
6,027
15, 784
6,034
6.278
6,034
4.750
4,977
4,852
4,852
9, 6.53
4,526
9,159
13, 201
7
19
17
20
47
51
31
7
4
14
17
15
7
6
1
4.150
13. 327
27. 679
67. 876
61.377
56. 436
118. 133
114,493
62, 784
13, 106
14. 404
44. 246
48.447
37. 299
16. 182
10. 621
1.897
9
14
30
44
68
138
151
37
1
1,016
34, 780
48. 226
94. 432
126. 432
172. 732
325, 495
337. 685
71,676
2,095
2, 625. 597
1,953
5. 263. 242
164,876
105. 247
5.213.613
18 22. 427
74, 924
67, 999
26, 067
5, 395, 020
164, 536
6, 230, 484
280,200
356, 750
762, 266
52, 518
96. 645
67. 600
3. OSO
139, 060
242, 870
46,000
152. 902
By objects
The personal services in the foregoing
schedule are distributed to appropria-
tions as follows — Continued
Reclamation fund, special fund — Con.
12. Carlsbad project. New Mexico
13. Rio Grande project. New Mexico-
Texas
14. Deschutes project, Oregon
15. Klamath project, Oregon
16. Owyhee project, Oregon.
17. Umatilla project, Oregon
18- Vale project, Oregon .'
19. Belle Fourche project, South Da-
kota
Columbia Basin project, Washing-
ton
Yakima project, Washington.
Kendrick project, Washington
Riverton project, Wyoming.
20.
21.
22.
23.
24. Shoshone project, Wyoming.
Subtotal, reclamation fund, special
fund
Colorado River front work and levee
system
Total of foregoing schedule..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$54, 126
494, 982
177, 435
175.688
3,146
43, 668
46,586
772,612
216, 070
108, 027
73, 643
53,853
3, 370, 581
9,079
3, 379, 660
By Pkojects or Functions
Parker Dam power project, Arizona-
California
Yuma project, Arizona-California
Central Valley project, California
Orland project, California
Colorado-Big Thompson project,
Colorado
Grand Valley project, Colorado
Pine River project, Colorado
Boise project, Idalio
Minidoka project, Idaho
Milk River project, Montana
North Platte project, Nebraska- Wyo-
ming
Carlsbad project. New Mexico
Rio Grand project. New Mexico-
Texas .-
Deschutes project, Oregon
Klamath project, Oregon-California...
Owyhee project. Oregon
Umatilla project, Oregon
Vale prfiject. Oregon....
Belle Fourche project. South Dakota..
Cnltimbia Basm project, Washington-
Yakima project, Washington
Kendricli project, Wyoming
Riverton project, Wyoming
Shoshone project, Wyoming
Net total obligations
Reclamation trust funds obligated
Power revenues appropriated
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
Total appropriation or estimate
$434, 830
324, 906
365, 661
60,401
104.635
70, 010
6.144
119, 049
140, 597
54,734
128, 765
62, 970
586,308
242, 3,5S
227.200
2.914
51, 883
.58. 045
852, 898
253. 990
139, 040
107.016
68,969
4, 452. 212
-1, 269, 326
-2, 528, 600
268,564
922, 850
$60, 574
551, 600
212.000
174.156
3.900
44,814
48, 955
869. 624
286. 260
1.39, 269
96. 867
69,000
4, 288, 262
10, 600
4, 298, 762
$60,063
,670, 000
37,617
250,000
17.5.996
3.900
45, 846
49, 865
1. 1.30. 530
351.322
l.W. 182
106, 383
80,400
6, 219, 984
10, 500
6, 230. 48^
$571, 000
432.860
649. 333
62, 192
160, 800
75.000
5.100
174.300
376.000
52,000
165, 400
67,250
7G3, 540
323. 600
234. .WO
4.600
66.200
68,700
1,131.200
356. 500
183, 200
135.000
95,600
6. 053. 765
-1,653.892
-3, 137, 445
1,046,905
$740, 000
48,5, 100
860,000
67,907
134. 400
75.000
5. 100
213. 800
542.000
66.400
201.400
73, 300
848, 000
51,000
336. 600
265.000
4.600
66.200
70.200
1, 346. 000
474.000
206, 000
138, 300
133. 400
7, 393. 707
-1.976.607
-4,032,900
,384,200
GENERAL PROVISIONS
Limitation of expenditures: Under the provisions of this Act
no greater sum shall be expended, nor shall the United States be
obligated to expend during the fiscal year [19473 1948, on any
reclamation project appropriated for herein under the reclamation
fund, an amount in excess of the sum herein appropriated therefor,
nor shall the whole expenditures or obligations incurred for all of
such projects for the fiscal year [19473 19iS exceed the whole
amount in the reclamation fund for the fiscal year;
Utilization of power revenues: No power revenues on any
project shall be distributed as profits, before or after retirement of
the project debt, and nothing contained in any previous appropria-
tion Act shall be deemed to have authorized such distribution:
Provided, That the application of such revenues to the cost of
operation, rnaintenance, and debt service of the irrigation system
of the project, or to other purposes in aid of such irrigation system,
shall not be construed to be such a distribution;
Interchange of appropriations: Ten per centum of the foregoing
amounts for operation and maintenance projects shall be available
interchangeably for expenditures on the reclamation projects named;
but not more than 10 per centum shall be added to the amount
approprit'^ted for any one of said projects, except that should existing
works or the water supply for lands under cultivation be endangered
by floods or other unusual conditions, an amount sufficient to make
necessary emergency repairs shall become available for expenditure
by further transfer of appropriation from any of said projects upon
approval of the Secretary; (AH of July 1, 1946. Public Law 478.)
Total, from reclamation fund, [$35,827,468] $25,226,200.
DEPARTMENT OF THE INTERIOR
495
Total, Reclamation fund, special account:
Appropriated 1947, = $37,512,208 Estimate 1948, $25,226,200
• Includes $1,684,740 (ippropriated in the Third Deficiency Appropriation Act, 1946.
GENERAL FUND, CONSTRUCTION
For continuation of construction of the following projects in
not to exceed the following amounts to be immediately available,
to remain available until expended for carrying out projects (in-
cluding the construction of transmission line.s) previously or herein
authorized by Congress, and to be reimbursable [under the recla-
mation] except as otherwise provided by law:
Gila Project, Arizona (Reimbursable) —
Gila project, Arizona, tS2. 000.0001 $2,500,000, from which
expenditures may be made for land leveling, construction of farm
ditches on units of public lands, production of .soil-building crops.
and the preparation of raw public lands for irrigation farming, any
such expenditures to be charged into the construction costs to be
repayable by the lands benefited, and any sums received from the
sale of crops or otherwise as a result of these operations to be
credited to such construction costs; {Ad of July 2, 194S, Public
Law 478.)
Appropriated 1947, $2,000,000 Estimate 1948, $2,500,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
01 Personal services (net) (see consoli-
dated schedule: Construction and
$177, 176
$921,000
$706. 000
OTHER OBLIGATIONS
02 Travel . _ .
2,551
1,753
67
34, 255
16
103, 287
17, 546
161,672
35, 267
5,500
6,000
130
72, 000
1,030
981, 150
205, 150
516,850
810, 888
5.400
7,600
160
68,200
2,100
07 Other contractual services -
700,100
178. 100
261. 100
571,240
Total other obligations
346, 414
2, 599, 298
1, 794, 000
623, 590
-3,008
-40,880
+1, 520, 298
3, 520, 298
2, 500, 000
Prior year balance available in 1946
-1, 520, 298
Total appropriation or estimate
2,000,000
2,000,000
2,500,000
Davis Dam Project, Arizona-Nevada (Reimbursable) —
Davis Dam project, Arizona-Nevada, [$7,500,0001 $18,000,-
000; (Acl of July 1, 1946, Public Law 478.)
Appropriated 1947, $7,500,000 Estimate 1948, $18,000,000
By objects
Obligations
Actual, 1940
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
01 Personal services (net) (see consoli-
dated schedule: Construction and
$286, 559
$1, 190, 120
$1, 300, 000
OTHER OBLIGATIONS
17, 406
15, 296
552
2,994
95
464,631
196,908
16, 213
966, 376
30, 000
200. 000
1.425
46. 000
150
2, 146. 000
22,i. OUO
50, 0110
11,437.209
25, 000
400. 000
1,600
05 Rents and utility services..
55. 000
200
07 Other contractual services .
2, 000. 000
325, 000
75. 000
10 Lauds and structures.
13. SIS. 200
1, 680, 531
14, 135, 784
10. 7011. 000
Grand total obligations
1,967.090
-148.222
-3,744,772
+7, 825. 904
15, 326. 904
18, 000, 000
Reimbursements for services performed.. -
Prior year balance available in 1946
-7,825.904
Total appropriation or estimate
5,900,000
7,500,000
18, 000, 000
Parker Dam Power Project, Arizona-California (Reimbursable) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
01 Personal services (net) (see consoli-
dated schedule: Construction and
$278,662
$67, 200
$53,000
OTHER OBLIOATION'3
02 Travel ...- -.- _
03 Transportation of things -
10, 465
9,615
18
5.367
161. 548
126, 087
2, 558
44,677
3.400
1, 100
300
3,000
1,500
600
05 Rents and utilitv services -
33, 248
19, 200
3,200
20,000
08 Supplies and materials
10.000
09 Equipment
3,000
26, 000
360, 335
60. 448
64, 000
Grand total obligations
638,997
-4.52, 171
-431. 474
+244,648
127,648
117, 000
Prior vear balance available in 1946
-244,648
+117, 000
1947 balance available in 1948
—117, 000
Total appropriation or estimate
Central Valley Project, California (Reimbursable) —
Central Valley project, California, [: Joint facilities, including
storage s.vstem, Shasta Dam and Reservoir, $1,385,365; irrigation
facilities, '$6,284,020; power facilities, Shasta power plant. $1,435,097,
Keswick Dam, $510,570, Keswick power plant, $510,570. switch-
yards at Shasta and Keswick Dams, $1,500,000, transmission lines,
Shasta to Oroville, two hundred and thirty kilovolt, $10,000,
Oroville to Sacramento, two hundred and thirty kilovolt. $1,000,000,
Contra Costa Canal extension, sixtv-nine kilovolt, $50,000; in all,
$12,685,622.3 $20,000,000; {Act of July 1, 1946, Public Law 478.)
Appropriated 1947, $12,685,622
Estimate 1948, $20,000,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, FIELD
01 Personal services (net) (see consoli-
dated schedule: Construction and
general investigations)
$2, 162. 124
$6,218,575
$6, 218, S75
OTHER OBLIGATIONS
56. 592
84. 700
■ ,5. 730
46. 000
322
890. 257
2.55. 200
444. 400
1.245,400
106. 100
280. 100
29,460
80. 500
5.600
4. 115, 300
4, 541, 400
972. 700
16, 385. 827
118,000
365, 000
32. 425
91. 000
06 Printing and binding - - -
6.400
3.892.810
4, 210, 460
830, «»
16, 376, 200
Total other obligations
3.027.601
26. 517. 287
24. 922, 025
Grand total obligations
6, 189. 725
-317, 558
-11, 467, 087
+30. 309, 920
32, 735. 862
-462, 482
31, 140. 600
Reimbursements for services performed...
Prior year balance available in 1946.
-418, 438
-30, 309, 920
+10, 722, 162
-10,722,162
Total appropriation or estimate
23, 715, 000
12,685,622
20,000,000
Kings River Project, California (Reimbursable) —
Kings River project, California, $100,000; {Act of July 1, 1946,
Public Law 4^8.)
Appropriated 1947, $100,000 Estimate 1948, $100,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
01 Personal services (nef* (see consoli-
dated schedule: Construction and
$25. 000
$25, 000
496
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF RECLAMATION— Continued
GENERAL FUND, CONSTRUCTION — Continued
Kings River Project, California (Reimbursable) — Continued
By objects
OTHER 0BUGATI0N3
02 Travel
03 Transportation of things...
04 Communication services. ..
0."i Rents and utility services. .
07 Ottier contractual services.
08 .Supplies and materials
09 Equipment---
Total other obligations —
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$2,500
500
50
160
65,800
500
5,600
75.000
$2, 650
275
100
1.10
67. 725
600
3.500
75,000
Colorado-Big Thompson Project, Colorado (Reimbursable) —
Colorado-Big Thompson project, Colorado, [$7,504,07.5]
$14,000,000; {Act oj July 1, 1946, Public Law 478.)
Appropriated 1947, $7,504,075 Estimate 1948, $14,000,000
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSOKAL SERVICES, FIELD
01 Personal serrices (net) (see consoli-
dated schedule: Construction and
general investigations)
$90, 565
$1, 512, 000
$1,985,000
OTHER OBLIGATIONS
02 Travel .
10,556
127,478
5,609
11,725
273
130, 608
423, 456
36. 146
3, 288, 121
15,000
130,000
6,570
13. 000
1.275
1. 100, 000
490, 660
41, 490
7, 523, 881
24, 000
120. 000
6.275
10. 000
1. 275
910.000
600. 000
09 Equipment .
100, 000
10. 355, 815
Tntftl nt.her nblips^tinns
4,033,972
9,321.866
12, 127. 365
Grand total obligations.
Reimbursements for services performed
4, 124. 537
-33.343
-I. 783. 350
+3, 442, 156
10.833,866
14,112.365
Prior year balance available in 1946.
1946 balance available in 1947 . ..
-3. 442. 156
+ 112.366
1947 balance available in 1948
— 112,365
Total appropriation or estimate.
5, 750, 000
7, 504, 075
14, 000, 000
Pine River Project, Colorado (Reimbursable) —
By objects
Obligations
Actual, 1940
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, FIELD
01 Personal services (net) (see consoli-
dated schedule: Construction and
$492
OTHER OBLIGATIONS
02 Travel.... -.-
272
106
$150
75
55
50
9,800
3,324
04 Communication services...
05 Rents and utility services
07 Other contractual services!
1,408
143
1,504
11,023
08 Supplies and materials... .
09 Equipment --
10 Lands and structures
Total other obligations
14, 456
13,454
Grand total obligations
14. 948
-28, 402
+13.454
13,454
Prior year balance available in 1946. .. .
1946 balance available in 1947 -...
-13,454
Total appropriation or estimate
San Luis Valley Project, Colorado (Reimbursable)-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
01 Personal services (net) (see consoli-
dated schedule: Construction and
$60, 347
$135,577
OTHER OBLIGATIONS
02 Travel
6,358
1.607
13il
971
12.000
8,000
1,250
.3.000
200
107. 6.50
43.500
40.000
33.858
03 Transportation of things
14.622
3.637
3,538
Total other obligations
30. 866
249. 458
91. 213
-5.013
-21.235
+385,035
385, 035
Reimbursements for services performed.. -
Prior year balance available in 1946
-385. 035
Total appropriation or estimate
450,000
Boise project, Idaho, Anderson Ranch (Reimbursable) —
By objects
PERSONAL SERVICES, FIELD
01 Personal services (net) (see consoli-
dated schedule, construction and
general investigations)
OTHER OBLIGATIONS
02 Travel
03 Transportation of things
07 Other contractual services.- -
08 Supplies and materials --
09 Equipment
10 Lands and structures
Total other obligations
Grand total obligations
Reimbursements for services performed. .
Prior year balance available in 1946
1916 balance available in 1947
Total appropriation or estimate
Obligations
Actual, 1946
$109, 309
2.916
37.116
177, 628
78, 307
8,105
2, 376, 186
2, 680, 258
2, 789. 567
-1,950
-103,744
+316, 127
3.000,000
Estimate,1947
$11,650
304, 677
304, 677
316, 127
-316,127'
Estimate, 1948
Hungry Horse Project, Montana (Reimbursable) —
Huiigrv Hor.'^e project, Montana, [$867,210] $4,500,000; (Act
of July 1, 1946, Public Law 47S.)
Apropriated 1947, $867,210 Estimate 1948, $4,500,000
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
01 Personal services (net) (see consoli-
daterl schedule: Cousiruction ami
general in vestigatimis) . _
$328,250
$810, 000
OTHER OBLIGATIONS
12. 000
30. 000
600
l.Ono
1.000
280. 400
92. 966
113.090
1, 140, 573
32, 000
03 Transportation of things
76.000
1.800
05 Rents and utility services " -
6.000
1.000
317. 300
$161
8,583
416. 000
09 Equipment
518.000
10 Lands and structures
2, 681, 488
Total other obligations
8,744
1, 671. 628
4, 048, 588
8,744
+1, 491, 256
1, 999. 878
-1, 491. 266
+358. 588
4,858,588
1047 balance available in 1948
-358,588
Total appropriation or estimate
1,500,000
867, 210
4,500,000
DEPARTMENT OF THE INTERIOR
497
Tucumcari Project, New Mexico
(Reimbursable) — ■
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
PERSONAL SERVICES, FIELD
01 Personal service? ''net) (see consoli-
dated schedule: Construction and
$553,384
$200,000
OTHER OBLIGATIONS
5, 3.V.
40, 187
953
6,374
286
43, 710
153.913
12, 951
1, 073. 680
1,540
1.500
15,000
440
1.300
200
16,400
73,000
7.300
419. 527
700
1.338,950
535, 367
Grand total obligations _
1,892,334
-.59. 484
-568. 217
+735. 367
735,367
1946 balance available in 1947
-735. 367
Total appropriation or estimate
2,000.000
Lugert-Altus Project, Oklahoma (Reimbursable)
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PEESOXAL SERVICES, HELD
01 Personal services (net) (see consoli-
dated schedule: Constraction and
$375,913
OTHER 0BUGATI0N3
02 Travel
3.716
10.856
1.230
8,305
36
20,642
62.281
3,225
587,854
3.600
600
70,000
5,000
355, 140
698. 145
434.340
1,074,058
-49,551
-458,847
+434.340
434.340
Reimbursements (or services performed..-
Prior year balance available in 1946
-434,340
Total appropriation or estimate
1.000,000
Flood Control, General (Transfer to Interior, Reclamation)-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
$180
23
486
939
200
6.446
$35
34. 103
8.274
34. 138
Grand total obligations
8,274
-30, 266
-12,146
+34. 138
34,138
Reimbursements for services periormed--.
Prior year balance available in 1946
1946 balance available in 1947
-34,138
Total appropriation or estimate
iAcl of July 1,
Colorado River Project, Texas (Reimbursable) —
[Colorado River project, Texas, $68,400;]
1946, Public Law 478.)
Appropriated 1947, $68,400
720000 — 17 32
By objects
PERSONAL SERVICES, 7IELD
01 Personal services (net) (see consoli-
dated schedule: Construction and
general investigations)
OTHER OBLIGATIONS
02 Travel
03 Transportation of things
04 Communication services
05 Rents and utility services ,
07 Other contractual services
08 Supplies and materials
09 Equipment-
10 Lands and structures
Total other obligations ,
Grand total obligations
Reimbursements for services performed...
Prior year balance available in 1946
1946 balance available in 1947
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$41,416
239
1,607
322
392
46. 360
11.309
1.780
495
62.504
103, 920
-892
-142. 521
+46, 393
6,900
$4,320
1,000
3,000
100
500
22,050
26.823
3,000
55. 000
110,473
114, 793
Provo River Project, Utah (Reimbursable)-
By objects
Obligations
Actual, 1946
Estimate,1917
Estimate,]948
$27
719
53
63.398
$720
10 T.nnd^ ftnti structures
64 197
720
64, 197
-431
-64, 486
+720
720
Reimbursements for services performed...
Prior year balance available in 1946
1946 balance available in 1947
-720
Columbia Basin Project, Washington (Reimbursable) —
Columbia Basin project, Washington: For continuation of con-
struction and for other purposes authorized by the Columbia Basin
Project Act of March 10, 1943 (57 Stat. 14), [$18,000,000]
$27,500,000; (Act of July 1, 1946, Public Law 478.)
Appropriated 1947, $18,000,000 Estimate 1948. $27,500,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate. 1948
PERSONAL SERVICES, FIELD
01 Personal services (net) (see consoli-
dated schedule: Construction and
and general investigations)
$3,616,313
$6. 361. 705
$7, 367, 245
OTHER OBLIGATIONS
02 Travel
03 Transportation of things .. ..
21.219
275,044
12. 217
10.636
12, 474
1,163.914
653.699
376. 348
832. 569
50.000
400.000
13.000
25.000
20.000
3.777.000
2,400.000
600.000
15.911.000
50.000
4')0,000
13,000
05 Rents and ulility services
25.000
20,000
3, 800. 000
(i8 Supplies and materials
2. 690. 000
610.000
10 Lands and structures
14. 208. 755
3. 358, 720
23. 136. 000
21. 716, 755
Grand total obligations
6,975.033
-407, 321
-2,474,417
+12, 181, 705
29, 547, 705
-450,000
29.884.000
Reimbursements for services performed- ..
Prior year balance available in 1946
-500, 000
-12,181.705
+1,084,000
1947 balance available in 1948
-1.084,000
Total appropriation or estimate
16, 275. 000
18. 000. 000
27, 500. 000
Yakima Project, Washington, Roza Division
(Reimbursable) —
Obligations
By objects
Actual, 1946
Estimate,1947
Estimate,1948
PERSONAL SERVICES, FIELD
01 Personal services (net) (see consoli-
dated schedule: Construction and
general investigations)
$167, 166
$55. 199
498
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF RECLAMATION— Continued
GENERAL FUND, CONSTRUCTION — Continued
Yakima Project, Washington, Roza Division (Reimbursable) — Con.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
OTBEK 0BUGATI0N3
02 Travel
$816
8,621
866
5,823
10
20.605
17, 712
12, 696
240,370
03 Transportation of things
$900
183
1,500
06 Printing and binding
07 Other contractual services
6,700
7,177
5,200
33,030
08 .Supplies and mftterials
09 Equipment
10 Lands and structtires
Tntfll other oblij^fttinn^
307, 519
54,690
Grand total obligations...
474. 685
-8,900
-250, 674
+ 109,889
109,889
Prior year balance available in 1946
)94K bfllftnee ftvftilahlp in 1947
-109,889
326,000
Total, general fund, construction, [$48,725,307] $86,600,000.
Appropriated 1947, $48,725,307 Estimate 1948, $86,600,000
WATER CONSERVATION AND UTILIZATION PROJECTS
Water Conservation and Utility Projects, Act of August 11, 1939,
as amended (Reimbursable) —
[For the construction of water conservation and utilization
projects and small reservoirs, as authorized bv the Act of August 11,
1939, as amended (16 U. S. C, 590y, 590z-"l, 590z-2), $3,340,000,
to be immediately available and to remain available until ex-
pended.J {Act of July 1, 1946, Public Law 4"8.)
Appropriated 1947, $3,340,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
01 Personal services (net) (see consolid-
dated schedule: Construction and
general investigations) .
$580, 657
$381, 343
$230 083
OIHEE OBLIGATIONS
02 Travel
6.843
48, 665
1,907
14,842
363
221,299
2,'>8. 710
24,083
1,026,021
4,050
11,428
1,361
5,862
1,000
244.304
189. 316
7,410
601, 114
3,400
15, 4.50
1,635
05 Rents and utility services
8 2.50
1,000
07 Other contractual services
214 348
211.221
09 Equipment
23 245
795. 946
Total other obligations. ._
1,602,733
1, 06^ 845
1, 274, 495
Grand total obligations ..
2, 183, 390
-89, 339
-5.084,576
+2, 990, 525
1,447,188
1, 504, 678
Reimbursements for services performed
1946 l»Iance available in 1947..
-2,990.525
+4, 883, 337
1947 balance available in 1^8
— 4 883,337
1948 balance available in 1949
+3, 378, 759
Total appropriation or estimate
3, 340, 000
By Projects oe PtracrioNs
$82, 589
206,813
47, 213
77. 9(a
60. 581
44,425
IIKI. 937
892, 220
109. 874
24.217
68,711
$137, 095
29,330
37,000
375.000
8.424
36. 508
85. 757
243. 000
93.000
259. 589
25,502
$698 000
2. Rathdrum Prairie project, Idaho,
Post Falls unit .
3. Bitterroot project, Montana
10 000
4. Buffalo Rapids project, Montana,
second di . iSion. .. . ,
194 960
5. Intake p ct, Montana
6. Milk River project, Montana, Dod-
son unit
2 500
7. Missoula Valley project, Montana
8. Mirage Flats project, Xebraska..
9. Rapid Valley project. South Dakota..
10. Balmorhea project, Texas.
18. 403
402, 315
6.000
-11. Newton project, Utah
85.700
By projects or functions
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
12. .Scofleld project, Utah
13. Surveys and administrative expenses. .
$363, 331
94,516
$116, 983
$76,800
Total, investigations and construc-
tion
2, 163, 390
1,447,188
1 504 578
14. Work performed for other agencies..
20,000
2, 183, 390
-2, 183, 390
1, 447, 188
+1, 892, 812
1, 504, 578
— 1,504,578
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate
3, 340, 000
Construction, Water Conservation and Utilization Projects (Reim-
bursable)—
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
01 Personal services (net) (see consoli-
dated schedule: Construction and
$16. 683
$7,290
$4,883
OTHER OBUGATIONS
02 Travel
30
647
50
03 Transportation of things .
150
500
05 Rents and utility services -.
1,618
33,354
23,479
65,772
720
36, 703
1,226
5,098
1,000
126, 367
08 Supplies and materials
1,000
1,000
116, 147
44,072
130, 117
Grand total oblieations
131,830
-104,976
-870, 203
+843, 348
51, 362
135, 000
Reimbursements for services performed .
194ti balance available in 1947 . . . _
-843, 348
+791, 986
1947 balance available in 1948
-791.986
1948 balance available in 1949 .
+056,986
Total appropriation or estimate
By Projects or Functions
1. BufTalu Rapids project, Montana, first
$5, 240
43,150
56, 772
4,349
$770
1,076
5,098
2. Buffalo Rapids project, Montana, sec-
3 Mirage Flats project, Nebraska
5 Rapid Valley project, South Dakota
6. Eden project, Wyoming
23,319
44,418
$135,000
Grand total obligations
131,830
-131,830
51, 362
-51,362
135,000
-135,000
Adjustments (see objects schedule for
FORT PECK PROJECT
Fort Peck Project, Montana (Reimbursable) —
Fort Peck project, ^Montana: For construction of transmission
lines, substations, and other facilities as may be required by the
Bureau of Reclamation, as authorized by the Act of May 18, 1938
(16 U. S. C. 833), [$932,893] $2,500,000, to be immediately avail-
able and to remain available until expended. {Act of July 1, 1946,
Public Law 478.)
Appropriated 1947, $932,893 Estimate 1948, $2,500,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
01 Personal services (net) (see consoli-
dated schedule: Construction and
$48, 230
$178, 700
$370,400
OTHER OBLIO.ITIONS
9,302
6,411
221
727
12,000
60,000
1. 5.i0
6,600
2,000
25,000
03 Transportation of things
210,000
2.450
10,600
06 Printing aud binding
2,000
DEPARTMENT OF THE INTERIOR
499
By objects
OTBEE OBUGAiiONS — Continued
07 Other contractual services.
08 Supplies and materials
09 Equipment
10 Landsandstructures _
Total other obligations-
Grand total obligations
Reimbursements for services performed..
Prior year balance available in 1946
1946 balance available in 1947
1947 balance available in 1948
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$20, 722
32, 953
12, 614
87,839
170, 789
219, 019
-16, .')53
-244,112
+996, 446
955, 800
$84, 000
296, 270
40, 000
248, 452
750, 872
929, 572
-996, 446
+999, 767
932, 893
$261,750
750, 000
125, 000
1, 742, 567
3, 129, 367
3, 499, 767
2, 500, 000
Permanent appropriation, special account:
Continuing Fund for Emergency Expenses, Fort Peck Project,
Montana —
There is appropriated, to remain available until expended,
such portion of the receipt-s derived from the sale and transinission
of electric energv at the Fort Peck project to maintain a continuing
fund of $500,000 to defray the operating expense of generation and
transmission of power delivered to the Bureau of Reclamation for
disposal, to defray emergency expenditures and to insure con-
tinuous operation. All receipts in excess of this requirement are
covered into tlie general treasury. {16 U. S. C. 833.)
Appropriated 1947, $225,963 Estimate 1948, $230,000
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $5,905 to $6,863:
Av. Total
number salary
0.3 $1,600
0. 3 1, 300
Total Total
number salary
Total Total
number salary
Gradp 4. Range $4,902 to $?,90.^-_
(Iradp 3 Ranee $4 15() to $4 902
1
$5,100
1
1
1
$5,100
4,150
Qratie 2 Ranpe $3 397 to $4,150
3,390
Clerical, administrative, and fiscal service:
Grade 8. Range $3,773 to $4,526:
0. 3 850
0. 5 1, 610
0. 3 650
0. 3 600
0.3 500
3 3, 793
Grade 6. Range $;i, 021 to $3.773 :..
Orfldp 'j Ranee U'' r)45 to $3 397
2
6,400
2
6,400
Grade 4 Ranee $2,394 to $2,845
3
1
14
7,182
2,400
38, 190
3
1
14
7,182
Grades Range $2,168 to $2,620
2.400
39. 090
Total permanent, field ,
5.3 10,803
21
59,272
2,582
6.820
23
67,712
682
Add the portion of salaries of employees
carried in other schedules which are
5,520
Net permanent field
10,803
63. 510
200
72,550
10,803
63.710
72.560
OTHER OBLIGATIONS
02 Travel -
634
7
2,400
1,000
400
1,200
134,200
1,790
2,400
1,000
550
92
130,603
64
1,200
07 Other contractual services
149,800
2,600
Total other obligations .
131,400
140, 990
157,450
Grand total obligations
142. 203
-359, 307
+478,737
204,700
230,000
-478, 737
+500, 000
-500,000
1948 balance available in 1949
+500, 000
Total appropriation or estimate
261, 633
225, 963
230, 000
MISSOURI RIVER BASIN
Missouri River Basin (Reimbursable) (No Year) — •
Missouri River Basin (reimbursable except as otherwise pro-
vided by law) : For the partial accomplishment of the works to be
undertaken by the Secretary of the Interior, pursuant to section 9
of the Act of December 22", 1944 (Public Law 534) and section IS
of the Flood Control Act of 1946 (Public Law 526) [$17,500,000, to
remain available until expended for carrying out the initial stagesj,
(including the construction of tran.smission lines and the purchase
of power) and for continuing investigations on the general plan of
development, $23,000,000, to remain available until expended: Pro-
vided, That this appropriation shall be expended, either independ-
entlv or through or in cooperation with existing Federal and State
agencies. (Act of July 1, 1946, Public Law 478; Act of July 24,
1946, Public Law 526.)
Appropriated 1947, $17,500,000 Estimate 1948, $23,000,000
By objects
Allotted to—
Bureau of Reclamation
Bureau of Land Management.
Bureau of Indian Affairs
Geological Purvey
Bureau of Mines
National Park Service
Fish and Wildlife Service
Total appropriation or estimate
PERSONAL SERVICES, FIELD
Personal services (net) (see consoli-
dated schedule: Construction and
general investigations)...
OTEEB ORUGATIONS
Travel..
Transportation of things...
Communication services. ..
Rents and utility services..
Printing and binding
Other contractual services.
Supplies and materials
Equipment
Lands and structures
Total other obligations .
Grand total obligations
Reimbursements for services performed...
Advanced to —
"Missouri River Basin, National Park
Service"
"Missouri River Basin, General Land
OiRce" -
"Missouri River Basin, Grazing Serv-
ice" -.
"Missouri River Basin, Geological
Survey"
1946 balance available in 1947..
1947 balance available in 1948
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$291, 003
23.543
10, 482
.542
1,470
17
542,154
12, 596
38,530
65,385
694. 718
985, 721
-3,660
+29,000
+27,000
+3,800
+99,399
+9, 639, 040
10,780,300
$14, 318, 202
180.000
345, 453
2,093.8(11
90.000
150,000
322,544
17,500,000
4. 804. 902
310. 000
289.000
10.000
60.000
15.000
4, 700. OOO
1,500.000
820,000
9, 826, 138
17, 519, 138
22, 324, 040
-9, 639, 040
+4,815,000
17, 500, 000
$19,150,000
450.000
150.000
2, 500. 000
lOO.OOO
200,000
450,000
23,000.000
4.50.000
400.000
20.000
50.000
15.000
4. 900, 000
2. 2M. 000
1. 800, 000
12, 837, 222
22, 422. 222
27,815,000
-4,815.000
23,000,000
Missouri River Basin (Reimbursable) — ■
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PEESON'AL SERVICES, FIELD
01 Personal services (net) (see consoli-
dated schedule: Construction and
$588,153
$215,000
OTHER 0BUGATI0N3
74, 732
9,674
1.600
3,977
1,190
570, 086
53,482
35,600
9,595
3,000
7,000
1,000
2,000
187, 037
30.000
50,000
20,515
Total other obligations --
759,936
300, 552
1,348,089
-33,644
+26,000
+32,000
+6,500
+149,466
+20,047
+936,000
+200,000
+516. 652
615,562
Reimbursements for services performed.—
Advanced to —
"Missouri^ River Basin, National Park
"Missouri River Basin, General Land
"Missouri River Basin, Grazing Serv-
"Missouri River Basin, Fish and Wild
"Missouri River Basin, Office of Indian
"Missouri River Basin, Geological Sur-
"Missouri River Basin, Bureau of
-515, 652
Total appropriation or estimate
3,200,000
500
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF RECLAMATION—Continued
COLORADO RIVER DAM FUND
Colorado River Dam Fund, Boulder Canyon Project-
There are appropriated to the Colorado River Dam fund, to remain available until
expended, all revenues received from the operations of the Boulder Canyon project.
The moneys so appropriated are available for the payment of the expenses of operation
and maintenance of the project, pursuant to appropriation acts: for the payment of
amounts advanced by the Treasury for construction and for other purposes: for the
payment of interest on the amounts advanced for annual payments of $300,000 to each
of the States of Arizona and Nevada; and for transfer annually of $500,000 to the Colorado
River Dam fund, as provided by the Boulder Canyon Project Act of December 21, 1928,
as amended. US U. S. C. ch. ISA.)
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Available for —
Operation, maintenance, and replace-
ments
$1, 050, 000
600, 000
3,750,000
$1,251,530
600. 000
5,100,000
$1 , 557, 000
Payments to States of Arizona and
(500. 000
Repayment of advances, with interest. .-
4, 900, 000
6, 400, 000
+500, 000
-2,018,740
+2,798,120
6, 951, 530
+500,000
7, 057, 000
Transfer to Colorado River development
+500, 000
Prior year balance available in 1946
1946 balance available in 1947
-2.798,120
+2, 346, 590
-2, 346, 590
1948 balance available in 1949
+1, 789, 590
6,679,380
7,000,000
7,000,000
Boulder Canyon project: For operation, maintenance, and
replacements of the dam, power plant, and other facilities, of the
Boulder Canyon project, and payment to the Boulder City School
District as reimbursement for instruction during the [1946-19473
1947-1948 school year in the schools operated by said district of
each pupil who is a dependent of any employee of the United States,
living in or in the immediate vicinity of Boulder City, in the sum of
$45 per semester per pupil in average daily attendance at said
schools, payable after the term of instruction in any semester has
been completed, under regulations to be prescribed by the Secre-
tary, i:$l,251,530] $1,657,000, payable from the Colorado River
Dam fund. (Act of July 1, 1946, Public Law 478.)
Appropriated 1947, $1,251,530
Estimate 1948, $1,557,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Professional service:
Grade 7. Range $8,180 to $9,377:
Av. Total
number salary
0.9 $6,772
0. 9 4, 212
1 6, 180
0.2 860
0. 8 3, 308
1 3,480
1 3.720
0. 4 1, 680
3 7, 477
Total Total
number salary
Total Total
nuniber salary
Grade 5. Range $6,905 to $6,863:
Superintendent operation and main-
1 $5,905
1 $5, 905
Grade 4. Range $4,902 to $5,905:
Electrical engineer
Grade 3. Range $4,150 to $4,902:
City engineer .. .
Electrical engineer
1 4,275
1 4,275
Project planning engineer
Grade 2. Range $3,397 to $4,150
6 21,815
2 6,290
6 21 815
Grade 1. Range $2,645 to $3,397
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $6,906:
Project RPcntintAnt
0. 2 876
0. 9 3, 395
0. 1 496
0. 2 696
1 4,485
1 4, 201
4.2 17,517
0.9 3,346
1 3.831
Chief clerk
1 4, 902
1 6, 153
1 5,404
1 4,902
6 28,911
1 4 902
1 5, 153
General plant foreman
1 5 404
Grade 10. Range $4,526 to $5,278:
General shop foreman
1 4 902
Electrical shop foreman
6 2«,911
Grade 9. Range $4,150 to $4,902:
Garage foreman
1 4.400
1 4 400
1 4, 400
Grade 8. Range $3,773 to $4,526
1.8 6,376
4.6 13,900
8.2 24,280
6.5 16,060
15.6 31,050
19 31,246
9.4 14,324
0.1 304
0. 1 260
0 4 98S
0. 9 1, 889
3 11,322
7 24, 912
8 25, 599
8 22.063
23 5'i, 401
13 28, 638
13 25, 739
1 3, 409
2 6,042
3 7, 935
4 9, 576
3 11 322
Grade 7. Range $3,397 to $4,150. --.- .
6 21. 139
Grade 6. Range $3,021 to $3,773
9 28. 745
Grade 5. Range $2,645 to $3,397
10 27, 353
Grade 4. Range $2,394 to $2,845
25 61. 189
Grades. Range $2,168 to $2,620 ._
16 36, 142
Grade 2. Range $1,954 to $2,394
16 31 601
Subprofessional service:
Grade 8. Range $3,397 to $4,160
1 3, 409
Grade 7. Range $3,021 to $3,773
2 6, 042
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845
3 7, 935
4 9, 576
By objects
PERSONAL SERVICES, FIELD — Continued
Subprofessional service — Continued.
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,394
Grade 1. Range $1,690 to $2,093
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400
Grade 9. Range $3,272 to $4,024..
Grade 8. Range $2,8% to $3,648-
Grade 7. Range $2,095 to $3,272
Grade 6. Range $2,469 to $2,92K
Grade 6. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Unclassified _
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
nimiber salary
Total permanent, field.
Deduct lapses. —
Add tlie portion of salaries of employees
carried in other schedules which are
paid from this appropriation
Net permanent, field
W. A. E. employment, field
Overtime and holiday pay, field.
Night-work diSerential. field
All personal services, field
Deduct quarters and subsistence
nished
fur-
01 Personal services (net) .
OTHER OBLIGATIONS
02 Travel
07 Other contractual services.
08 Supplies and materials
09 Equipment
Total other obligations..
Grand total obligations....
Prior year balance available in 1946
1946 balance available in 1947
Power revenues Appropriated
Excess of obligations over appropriation
due to Public Law 390
Total appropriation or estimate..
1 $190
1 170
1 160
3,242
2 13,897
2 23,060
1 63, 491
5 20,321
3 672
28,993
2,993
1,410
496, 660
Total Total
number salary
1 $2, 168
1 1, 9.54
I 1, 822
354.9
861, 338
861, 338
329
36, S66
6,359
904,682
69, 323
Total Total
number salary
1 $2. 168
1 1,964
1 1,822
21
13
4,025
17,616
25,675
60,613
33,386
12 28,051
6 9, 456
1 1,822
203 683, 139
378
1,082,218
18,719
35,838
1,099,337
600
9,000
6,000
1
4
7
13
16
2
12
6
1
203
4,026
14, 504
22, 779
38, 963
38,326
4,488
28,051
9,466
1,822
689,000
381
1, 090, 967
16,815
36, 239
1, 110, 381
600
835, 259
7
138, 740
138, 747
974, 006
-160,491
+236, 486
-1,050,000
1. 114, 837
70,000
1, 044, 837
30
299, 494
131, 454
75,000
505, 978
-62,800
1, 261, 630
6,000
1,116,881
70,000
1, 046, 881
30
303,089
132,000
76,000
610, 119
1, 557, 000
1. 657. 000
Permanent appropriations, special account:
Payments to States of Arizona and Nevada —
Specific appropriation of $300,000 per annum to each of the
States of Arizona and Nevada, from revenues from the operations of
the Boulder Canvon project, as provided in the Boulder Canyon
Project Act of December 21, 1928, as amended. (43 U. S. C.
ch. ISA.)
Appropriated 1947, $600,000 Estimate 1948, $600,000
11 Grants, subsidies, and contributions: Obligations— 1946, $600,000; 1947, $600,000;
1948, $600,000.
Repayment of Advances from the Treasury, With Interest —
Indefinite appropriation for payments into miscellaneous
receipts of the Treasury of moneys advanced for the construction
of the Boulder Canyon project, with interest, as provided in the
Boulder Canvon Project Act of December 21, 1928, as amended.
(43 U. S. C. ch. ISA.)
Appropriated 1947, $5,100,000 Estimate 1948, $4,900,000
13 Refunds, awards, and indemnities: Obligations— 1946, $3,750,000; 1947, $6,100,000;
194S, $4,900,000.
ADVANCES TO COLORADO RIVER DAM FUND
Advances to Colorado River Dam Fund, Bonlder Canyon Project —
Boulder Canyon project: For tthej continuation of construc-
tion of the Boulder Dam and incidental works in the main stream
of the Colorado River at Black Canyon, to create a storage reser-
voir, and of a complete plant and incidental structures suitable for
the fullest economic development of electrical energy from the water
discharged from such reservoir; to acquire by proceedings in eminent
domain^ or otherwise, all lands, rights-of-way, and other property
necessary for such purposes; and for incidental operations, as auth-
orized bv the Boulder Canvon Project Act, approved December 21,
1928 (43 U. S. C, ch. 12A)," i:$433,605] $800,000, to be immediately
available and to remain available until advanced to the Colorado
River dam fund. (Act of July 1, 1946, Public Law 478.)
Appropriated 1947, $433,605
Estimate 1948, $800,000
DEPARTMENT OF THE INTERIOR
501
By objects
PERSONAL 9EBV1CES, HELD
01 Personal services (net) (see consoli-
dated schedule: Construction and
general investigations)
OTHEB OBURATlONa
Travel
Transportation of things
(Communication services
Printing and binding,
Other contractual services
Supplies and materials
Equipment..
Lands and structures
Refunds, awards and indemnities..
Total other obligations.
Grand total obUgations
Reimbursements for services performed..
Prior year balance available in 1946
1946 balance available in 1647
1947 balance available in 1948..-
Total appropriation or estimate.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$245, 303
3,041
68,555
378
2,213
162, 560
245, 952
29.214
1,305,986
1,639
1, 809, 538
2, 054, 841
-130,747
-5,222,982
+3, 298, 888
$397,000
3,000
70,000
380
2,600
176,200
245, 000
40,000
1, 999, 200
1,400
2, 537, 780
2, 934, 780
-3, 298, 888
+797, 713
433,605
$303,000
3,000
50,000
380
2,600
175,000
150.000
30,000
882,233
1,500
1. 294, 713
1, 597, 713
-797, 713
800.000
Advances to Colorado River Dam Fund, All-American Canal — -
Boulder Canyon project (All-American Canal): For continua-
tion of construction of a diversion dam, and main canal (and
appurtenant structures including distribution and drainage sys-
tems) located entirely within the United States connecting the
diversion dam with the Imperial and Coachella Valleys in Cali-
fornia; to acquire by proceedings in eminent domain, or otherwise,
all lands, rights-of-way, and other property necessary for such
purposes; and for incidental operations as authorized by the Boulder
Canyon Project Act, approved December 21, 1928 (43 U. S. C,
ch. 12A); for land leveling, construction of farm ditches on units
of public lands, production of soil-building crops, and other neces-
sary expenses in the preparation of raw public lands for irrigation
farming, any such expenditures to be charged into the construction
costs to be repayable by the lands benefited, and any sums received
from the sale of crops or otherwise as a result of these operations to
be credited to such construction costs, to be immediately available,
and to remain available until advanced to the Colorado River dam
fund, [$5,000,000] $4,000,000. {Act of July 1, 1946, Public Law
478.)
Appropriated 1947, $5,000,000
Estimate 1948,
$4,000,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
01 Personal services (net) (see consoli-
dated schedule: Construction and
$622,480
$912,000
$962,000
OTHER 0BH0ATI0S3
02 Travel
4,821
31, 105
2.474
3,806
497
217, 167
258,644
9,501
1,931,864
6,353
10,000
50,000
3,000
5,000
1,000
780.000
400.000
75.000
4,430,976
3,000
16,000
03 Transportation of things
35,000
04 CnrnmiinifHtinn <;ervires
3 000
05 Rpnti ftnfl utility nervines
6.000
06 Printing and binding
1 (X)0
730.000
08 Supplies and materials .
285,000
75.000
10 Lands and structures . .
3, 942, 132
13 Refunds, awards and Indemnities
3,000
Total other obligations.
2, 466. 222
6,757,975
5, 094, 132
3.088,702
-199,377
-615, 432
-1-3,726,107
6,669,975
6,056,132
Prior year balance available in 1946
1946 balance available in 1947
-3, 726, 107
-1-2, 056, 132
-2, 056, 132
Total appropriation or estimate
6,000,000
6,000,000
4.000.000
COLORADO RIVER DEVELOPMENT FUND
Colorado River Development Fund, Expenditure Account-
Colorado River development fund (expenditure account) : For
investigations of projects for the utilization of waters of the Colo-
rado River system in the four States of the upper division, as au-
thorized by section 2 of the Boulder Canyon Project Adjustment
Act, approved July 19, 1940 (54 Stat. 774), $500,000 from the
Colorado River development fund (holding account), [to remain
available until expended] the unobligated balance of said amount at
the end of the fiscal year to revert to the fund: Provided, That no part
of this appropriation shall be available for the preparation of any
comprehensive plan or project report the estimates for which are
not based upon current prices and costs. (Act of July 1, 1948,
Public Law 478.)
Appropriated 1947, $500,000
Estimate 1948, $500,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
01 Personal services (net) (see consoli-
dated schedule: Construction and
$533, 479
$605, 679
$219, 885
OTHER OBLIGATIONS
02 Travel
50,935
4,331
1.182
7,743
215
263. 104
22. 327
85.033
36,250
4,325
1.380
7,500
1,600
04 Communication services.
366
06 Printing and binding
25. 150
853. 616
66. 217
182, 161
10,000
223,260
OS Supplies and materials . ..
37,500
09 Equipment
424,870
1, 175, 049
282, 615
Grand total obligations . .
958, 349
-21,963
-634,058
-f-1, 197, 672
1, 780. 728
-83,066
502,500
Reimbursements for services performed...
Prior year balance available in 1946
1946 balance available in 1947
-2,500
-1,197,672
Total appropriation or estimate
1,600,000
600,000
600,000
COLORADO RIVER FRONT WORK AND LEVEE SYSTEM
Colorado River Front Work and Levee System —
[To defray the cost of operating and maintaining the Colorado
River front work and levee system adjacent to the Yuma Federal
irrigation project in Arizona and California, and to defray the cost
of other necessary protection works along the Colorado River be-
tween said Yuma project and Boulder Dam, as authorized by the
Act of July 1, 1940 (54 Stat. 708), to be immediately available,
$100,000.]
For operating and maintaining the Colorado River front work
and levee system in Arizona, Nevada, and California; constructing,
improving, extending, operating, and maintaining protection and
drainage works and systems along the Colorado River; controlling
said river and improving, modifying, straightening, and rectifying
the channel thereof; and conducting investigations and studies in
connection therewith; as authorized by Public Law 469, approved
June 28, 1946; [$500,000] $1,519,000, to remain available until
expended. (Act of June 28, 1946, Public Law 469; Act of July 1,
1946, Public Law 478; Act of July S3, 1946, Public Law 631.)
Appropriated 1947, $600,000
Estimate 1948, $1,519,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Personal services, field (see consolidated
schedule: Operation and maintenance)..
Personal services, field (see consolidated
schedule: Construction and general
investigations)
$9,079
17,982
$10,600
190, 700
$10,600
270.602
OTHER OBUGATIONS
02 Travel
3,181
885
94
23,725
43,694
4,851
12,500
12,000
800
1,122
77, 662
32, 610
64,602
280,299
12,000
52,000
800
2,122
49,400
16,000
536, 676
62,318
570,000
Total other oblieatioQS
128, 748
481, 495
1,237,898
Grand total obligations .
155,809
-7,662
-118,442
-1-82, 695
682, 696
1,519,000
Reimbursements for services performed.-.
Prior year balance available in 1946
-82, 695
Total appropriation or estimate
112,500
600,000
1, 519, 000
502
THE BUDGET FOR FISCAL YEAR 1948
I
BUREAU OF RECLAMATION— Continued
COLORADO RIVER FRONT WORK AND LEVEE SYSTEM — Continued
Colorado River Front Work and Levee System (Palo Verde) —
Obligations
Actual, 1945
Estimate, 1947
Estimate, 1948
OTHER OBLir.ATIONa
$$115
17, 040
129
$758
17.284
-12,399
-5, 643
758
758
Reimbursements for services performed-..
Prior year balance available in 1946
-758
Valley Gravity project, Texas (Reimbursable)-
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, FIELD
01 Persona] services (net) (see consoli-
dated schedule: Construction and
general investigations)
$200,607
$230,000
$230, 000
OTHER OBLIfiATlONS
8,774
1,285
262
4,153
15,706
9,180
8,722
15, 000
5,000
1,500
10, 000
78, 500
25, 000
35,000
15, 000
03 Transportation of things
5,000
1,600
05 Rents and utility services
10. 000
78, 500
08 Supplies and materials - . .
25, 000
35,000
48,082
170,000
170. 000
Grand total obligations
Reimbursements for services performed...
248, 689
-98
-1,964,614
+1,716,023
400,000
400,000
-1,716,023
+1,316,023
-1,316.023
1948 balance available in 1949
+916,023
Total appropriation or estimate . .
[For purposes of effecting settlement of war veterans on public
land reclamation projects and to provide facilities for veteran em^
ployment in construction and operation of reclamation projects, the
Bureau of Reclamation is hereby authorized to acquire by transfer
without exchange of funds from the War Assets Administration or
other Federal agency in responsible charge and such agencies are
directed to transfer the lands, improvements, buildings, furnishings,
and equipment acquired by the War Relocation Authority and de-
clared surplus on the War Relocation Centers on the Heart Moun-
tain Division of the Sho.shone project, Wyoming, the Minidoka
(Hunt) project, Idaho, and the Tule Lake Division of the Klamath
project, California; and on the former prisoner of war camp at
Indianola, Nebraska: Provided, That said lands, improvements,
buildings, furnishings, and equipment shall be made available
under regulations of the Secretary of the Interior to veteran settlers
and nonprofit organizations and otherwise in accordance with the
provisions of Senate Report Numbered 1412, Seventy-ninth Con-
gress, second session: Provided further, That the War Assets Admin-
istration is authorized and directed to transfer to the Bureau of
Reclamation funds required for maintenance and protection of the
transferred property pending its final disposition.] (Act of Jvly 1,
1946, Public Law 478.)
Salaries and Expenses, War Assets Administration, Special Fund
(Transfer to Interior, Reclamation) —
By objects
Obligations
Actual. 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $5,905 to $6,863:
Officor in charpe
Av. Total
number salary
Total Total
number salary
1 $6, 145
3 14, 37S
Total Total
number salary
1 $6 145
Grades. Range $4,150 to $4,902:
Officer in charge
1 4,902
By objects
PERSONAL SERVICES, FIELD — Continued
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,905:
Superintendent of maintenance
Grade 9. Range $4,150 to $4,902:
Chief clerk —
Supervisor of motor equipment
Fire chief. - -
Storekeeper
Captain of guards.
Administrative assistant _.
Grade 7. Range $3,397 to $4.150
Grade 5. Range $2,645 to $3.397
Grade 4. Range $2,394 to $2.845
Grade 3. Range $2,168 to $2.620
Grade 2. Range $1,954 to $2.394.
Crafts, protective, and custodial service:
Grade 10. Range $3 648 to $4.400
Grade 9. Range $3,272 to $4,024
Grade 8. Range $2,896 to $3.648
Grade 7. Range $2,695 to $3.272..
Grade 5. Range $2,244 to $2.695
Grade 4. Range $2,020 to $2,469..
Unclassified
Av. Total
number salary
Total permanent, field..
Deduct lapses.
01 Personal services (net).
OTHER 0BU0ATI0N3
02 Travel
03 Transportation of things...
04 Communication services...
05 Rents and utility services..
07 Other contractual services.
08 Supplies and materials
Total other obligations.
Grand total obligations.. ,
Received by transfer from "Salaries and
expenses. War Assets Administration,
special fund".
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Total Total
number salary
$4,902
1
1
3
1
1
1
11
6
6
2
3
8
4
4
27
8
2
27
4.275
4.275
12. 576
4.150
4. 1.50
4.275
38. 497
16. 995
12, 567
4,607
5,928
29. 935
12. S42
11.9.59
73.319
18. 399
4,412
77, 185
120 364. 757
7,657
357. 100
1,000
1,000
6,000
14.000
2.600
18.400
42,900
400,000
-400,000
Total Total
number salary
1 $4, 902
1
1
2
1
1
1
6
3
2
1
2
4
2
2
13
4
1
16
4.275
4.275
8.751
4. 150
4, 150
4,275
21. 325
8.399
5.000
2,168
4,197
15, 075
6,662
6,000
33. 760
9.200
2,200
46, 303
66
207, 389
29, 389
SOO
600
3,000
7,000
1.200
9,800
22,000
200,000
-200,000
Consolidated schedule of project employees paid from Bureau of Reclamation appro-
priations for construction and general investigations
By objects
PERSONAL SERVICES, FIELD
Professional service:
Grade S. Range $9,975 to $10,000:
Engineer...
Attorney
Grade 7. Range $8,180 to $9,377:
Supervising engineer
Construction engineer
Engineer
Power ofTicer
Irrigation officer
Management analyst
Statistician..
Superintendent..
Grade 6. Range $7,102 to $8,060:
Const niction engineer
Engineer
Land use and settlement olficer..
Repayment otBcer
Land officer
Project plaiming officer _.
Assistant i)ower officer
Assistant irrigation officer
Attorney
Economist _
Geologist.
Administrative assistant
Management analyst.,.
Statistician..
Superintendent
Grade 5. Range $5,905 to $6,863:
Construction engineer
Engineer
Marketing and sales officer
Assi.stant irrigation officer
Assistant land officer
Assistant land use and settlement
officer
Assistant project plaiming officer
Attorney..
Economist _
Geologist
Management analyst
Statistician
Administrative assistant —
Obligations
Actual, 1946 Estimate, 1947 Estimate,1948
Av. Total
number salary
0. 6 $S, 331
2 18, 550
2. 2 16, 096
1. 5 11, 308
Total Total
number salary
1 $10,000
0.1 763
"o.'s'I.'to
7. 3 46. 396
6. 4 39, 490
0. 1 479
0.9 6,990
6,063
0.4 2,612
1.2 7,229
0.4 2,756
0. 1 335
6. 1 27, 451
43.8
233, 640
1.8 9,198
4.1 21,985
0. 1 697
1.6 8,734
4. 3 23, 768
0.5 2.669
2.7 14.097
1.2 6,575
2. 5 12, 900
Total Total
number salary
1 $10, 000
32, 720
41.504
49. 080
8.180
8,467
8,479
107,463
244, 480
21,306
7,102
7,102
7,342
7,222
5 36. 305
2 14, 204
2 15,161
2 14, 204
1 7, 102
2 14,204
.5
147
1
10
7
3
1
19
19
6
30, 701
895, 529
5,905
60,009
42, 295
17, 778
5, 6.54
117.078
117,390
3.5. 919
5, 905
.5, 905
47. 986
16,360
41.. 504
66.002
8,330
8,607
1 8,599
2 16, 360
16 114,666
42 290. 982
2 14, 204
21,666
35,990
14, 684
7,102
60, 836
35, 990
7,102
22, 262
14,444
3 21,646
8 49, 278
168
1,016,918
10 61,209
7 41,723
e
4
20
25
10
5
1
8
30,364
21, 338
122, 983
162, 820
29, .594
29,525
5,905
48,886
DEPARTMENT OF THE INTERIOR
503
By objects
FERSONAL SERVICES, FIELD — Continued
Professional service — Continued
Grade 5. Range $5,905 to $6,86S— Con.
Superintendent -
Pilot --
Grade 4. Rnnge $4,902 to $6,905:
Snjiervislng engineer
Construction engineer
Engineer..
Av. Total
number salary
0. 6 $2, 868
Assistant power officer..
Assistant irrigation officer
Assistant land officer
Assistant land use and settlement
officer
Assistant project planning officer
Assistant marketmg and sales officer. .
Attorney
Economist
Geologist
Administrative assistant.
Management analyst
Statistician
Superintendent -.
Grades. Range $4,150 to $4,902r
Engineer
- Assistant power officer...
Assistant irrigation officer
Assistant land officer
Assistant land use and settlement
officer
Attorney
Economist.
Geologist
Administrative assistant
Statistician
Superintendent
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Clerical, administrative, and fiscal service;
Grade 13. Range $7,102 to $8,060:
Superintendent
Foreman.
Finance officer _
Grade 12. Range $5,905 to $6,863:
Finance officer
Administrative officer
Supply officer -..
Irrigation officer
Land officer..
Administrative assistant
Accountant
Superintendent
- Foreman.
Management analyst
Grade 11. Range $4,902 to $5,905:
Personnel officer
Information officer
Land use and settlement officer
Assistant finance officer
Assistant supply officer
Assistant administrative officer
Assistant irrigation officer
Assistant land officer __.
Accountant
Management analyst —
Administrative assistant
Superintendent
Foreman
Photographer
Grade 10. Range $4,526 to $5,278:
Assistant finance officer
Assistant administrative officer ;
Assistant persoimel officer
Assistant supply officer
A.ssistant land officer
Accountant
Administrative assistant
Management analyst
Superintendent
Foreman
Photographer
Grade 9. Range $4,150 to $4,902:
Assistant finance officer
Assistant administrative officer
Assistant personnel officer
Assistant supply officer
Assistant information officer
Assistant irrigation officer
Assistant land officer
Assistant management analyst
Accountant
Administrative assistant
Superintendent
Foreman
Grade 8. Range $3,773 to $4,626.
Grade 7. Range $3,397 to $4,150
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
Total Total
number salary
2 $11,220
1 5,905
0.7 2,977
1 3, 936
117.1
528,239
2.1 9.253
3. 2 14, 189
2.2 9,625
0.4 1,885
3. 9 16, 910
8. 6 37, 495
9. 8 43, 038
1.6 7,656
2. 9 14, 374
283.9
1,056,016
6.7 25,091
14 50, 702
1.4 5,411
22. 2 82. 602
7 27,284
0.1
1%
836, 433
6
19S, 908
0.2 1,318
0.5 3,143
1.8 9,324
0.8 4,276
1 6,788
1
0.5
6,183
2,695
661
3. 6 15, 115
4. 9 20, 694
0.2 934
0. 1 218
Total Total
number salarj-
3 $17, 125
1 5, 905
351
1, 763. 662
1 4. 9(12
4 19, 608
7 34,816
11 52, 581
4,902
51,804
226.006
98,349
41,222
9.804
14,706
35, 435
2,307,816
1 4,338
12 61, 207
43
11
4
3
1
615
117,134
12.430
184, 3fil
47, 1.19
17,119
12,450
4,150
2,124,424
983, 043
7,102
7,342
11,810
34,642
17,715
6,863
36,629
1 6,905
1 6,905
1 6.905
3 17,715
0.4 1,654
2.6 11,342
Grade 6. Range $3,021 to $3,773..
Grade 5. Range $2,646 to $3,397.,
3.6 14,026
0. 2 916
3 12, 330
1.5 6,070
0.1 650
3.6 14.221
2.7 11,824
1.9 7,421
8.4 31,621
1. 1 4. 354
0.6 2,240
1.9 6,956
7. 3 23, 567
6.7 24,266
'6. 6 23, 753
0.8 2.944
1.3 4,860
28. 2 96, 176
77.7
234,201
67.5
182,767
86.6
208.072
9,8(M
14, 706
5,133
4,902
19,608
44,178
4,902
39, 216
9,804
14, 706
29,914
4,902
9.804
9,842
13, 702
34. 952
4,526
4,626
22,769
27,505
9,052
4 18, 328
4 18. 889
3 13, 953
4.150
49, 779
20,564
62, 329
12,450
8,300
58, 099
39. 114
46,644
90,763
4 16, 796
31 121,214
169
588, 587
103
316,044
196
630,544
4 20, 611
381
1, 906. 821
1 4. 9P2
3 14.706
7 35, 991
53,689
49, 271
35, 567
69, 995
270, 322
164,220
31,418
10. OM
58.824
25,262
658
2,808,111
1 4,150
7 29, 802
35
3
41
20
4
8
1
787
146,860
12, 700
173. .524
85, 12«
17,225
33, 198
4,275
2, 725, 297
8
1,361,801
1 7, 582
1 7, 102
12.050
40. .147
23,620
6,863
42,534
6,905
6,146
6,145
23,980
10.054
15.081
1 5.027
4 20, 108
14 69, 429
8 40, 216
14.831
39,718
6. 077
14. 706
10.306
14,077
28. 133
4.651
23. 394
28. .305
13, 578
4. ,126
13. 802
23.759
14,153
16
4
21
3
1
16
1
12
27
1
3
37
190
237
68.229
16.414
87,229
12,571
4,150
62, 249
4.400
60,794
157, 519
4,150
12.646
143.112
661,061
357, 525
649,282
By objects
PERSOXAL SERVICES, HELD — Continued
Clerical, administrative, and fiscal serv-
ice—Continued
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394.
Grade 1. Range $1,766 to $2,168.
Subprofessional service:
Grade 8. Range $3,397 to $4,150.
Grade 7. Range $3,021 to $3,773.
Grade 6. Range $2,645 to $3,397.
Grades. Range $2,394 to $2,845.
Grade 4. Range $2,168 to $2,620.
Grade 3. Range $1,954 to $2,394.
Av. Total
number salary
183.6
$390,912
246.7
481,158
147.6
251, 370
26. 9 39, 968
Grade 2. Range $1,822 to $2,244
Grade 1. Range .?1.690 to $2,093
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400
Grade 9. Range $3,272 to $4,024
Grades. Range $2,896 to $3,648
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,409 to $2.921..
Grade 6. Range $2,244 to $2,695..
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Unclassified...
Total permanent, field..
Deduct:
Lapses
Portion of salaries paid from other appro-
priations
Net permanent, field
Part-time employment, field
Temporary employment, field. ..
W. A. E. employment, field
Overtime and holiday pay, field.
Night-worl: diflerential, field
All personal services, field.
Deduct quarters and subsistence furnished
01 Personal services (net)
The salaries and wages In the foregoing
schedule are distributed as follows:
Reclamation fund, special fund:
General investigations
Construction projects
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
112.8
344, 474
9
597, 108
206.9
437, 169
233.5
445, 826
187.4
309. 757
20. 1 30, 543
1.8 2,472
3. 3 10. 174
2. 4 6. 173
3. 8 10. 3S5
5.7 13,217
10 22. 642
24. 9 52. 890
10. 7 20, 614
26.9 39,911
5.6 8,296
2, 076. 1
6, 166, 044
5, 269. 2
13, 766, 322
13, 765. 322
7.5 11 676
603.360
30. 061
613,854
18.323
Total Total
number salary
360
$848,235
490
1, 077, 850
279
562. 138
32 56, 469
285
1,011,361
456
1,418,722
646
1,498,722
678
1,423,602
687
1,530,933
611
1,019.653
117 213,505
48 86,471
3
3
6
6
6
29
27
37
10
3.660
Total Total
number salaiy
$910. 291
502
1.108.781
298
690. 062
26 46,208
361
1,258,503
557
1,735,784
699
1,908,712
659
1.632.042
820
1, 826, 704
612
1, 210. 227
150 275,767
45 80, 979
11,172
9,816
15,171
15, 714
12, 719
69, 876
69, 422
68,157
17,098
9, 677, 666
11,276
33, 497, 259
977, 176
105,983
13, 104
654,415
79, 057
333.188
91, .569
14 942. 586
85,530
General fund:
Construction projects:
Gila project, Arizona..
Davis Dam project, Arizona-
Nevada
Parker Dam power project, Arhona-
Califomia
Central Valley project, CaUIomia. . .
Kings River project, California
Colorado-Big Thompson project,
Colorado
Pine River project, Colorado
San Luis project, Colorado...
Boise project, Idaho, Anderson
ranch
Hungry Horse project, Montana
Tucumcari project. New Mexico —
Lugert-Altus project, Oklahoma
Colorado River project, Texas
Columbia Basin project, Washing-
ton
Yakima project, Washington, Roza
division
Total, general fund, construction
projects
General investigations (reimbursable)..
Water conservation and utility projects.
Fort Peck project, Montana
Missouri River Basin
Advances to Colorado River Dam fund:
Boulder Canyon project
All- American Canal
Colorado River development fund
Colorado River front wort and levee
svstem
VaUey Gravity project, Texas
Working fund (transfer from Federal
Works Agency)
Reclamation trust funds
Total as per foregoing schedule.
14, 867, 056
1. 247, 362
2,501,270
33. 585, 433
175,000
177, 176
286. 559
278,662
2, 162, 124
90.565
492
60,347
109,309
653. 384
375, 913
41,416
3, 616, 313
167, 166
7, 919. 426
10. 346
697, 340
48,230
879, 156
245, 303
622, 480
533, 479
17,982
200,607
29,650
4,525
14,867,056
33, 410, 433
3, 372. 649
4.991.497
6
3
6
9
5
27
31
40
8
2,617
18.468
10. 191
18.194
23,797
12,946
65,388
67,889
73,623
13, 652
7,328,413
11,647
35, 703, 780
1,1.52,7,18
105, 247
34, 445. 775
8 13, 104
756, 379
78, 369
149, 548
99, 6.19
35, 542. 834
250.383
36, 292. 451
3,030,000
6, 791, 000
921,000
1,190,120
67,200
6. 218. .575
25.000
1,512,000
135, 577
11,650
328,250
200,000
4,320
6, 361, 705
5.1, 199
17, 030, 496
388, 633
178, 700
5,019,902
397,000
912,000
605, 679
190, 700
230,000
21,000
72,277
33, 410, 433
706.000
1,300.000
.13. 000
6^ 218. 575
25,000
1, 985, 000
810,000
7, 367, 246
18, 464, 820
234,966
370, 400
6, 392, 778
303, 000
962, 000
219, 885
270,602
230,000
23,000
35, 292, 451
504
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF RECLAMATION— Continued
Soil and Moisture Conservation Operations, Department of the
Interior, (Bureau of Reclamation) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to $2,845
Av. Total
number salary
Total Total
number salary
Total Total
numt)er salary
1 $2, 394
PERSONAL SERVICER FIELD
Professional service:
Grade 4. Range $4,902 to $5,905:
0. 2 $860
2 7,500
0.3 1,218
0.3 1,025
1 3,090
1
3
1
$4,902
12, 700
4,160
2 9, 804
Grade 3. Range $4,150 to $4,902:
Irrigation engineer
4 16 896
Grade 2. Range $3,397 to $4,150.--
1
2
1
3,397
5,431
2,394
4 13,588
2 6, 566
Grade 1. Range $2,645 to $3,397
Clerical, administrative, and fiscal service:
Grade 4. Range $2,3S4 to $2,846
3.8 13,693
9
32, 974
6,402
13 49, 993
7,493
Deduct lapses .
13, 693
6,648
104
26, 512
7,650
20,445
34,062
63,900
01 Personal services (net)
20,445
34,062
66 294
OTHER OBLIOATIONS
483
88
23.568
5,375
6,402
500
100
29,038
7,000
2,500
760
03 1 ransportation of things
250
80 206
08 Supplies and materials .
18,000
5,000
35. 916
39,138
66,361
-69
-56, 292
73,200
170,600
Allotted from "Soil and moisture conser-
vation operations. Department of the
-73,200
-170, 500
Total appropriation or estimate
Working Fund, Interior, Reclamation (Transfer From Federal
Works Agency) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSO.VAL SERVICES, FIELD
01 Personal services (net) (see consoli-
dated schedule: Construction and
$29,550
$21,000
$23,000
OTHER OBUGATIONS
02 Travel
69
30
274
105
69, 337
485
33
100
50
350
150
9,800
500
50
03 Transportation of things .
60
360
06 Rents and utility services .
160
9,800
500
08 Supplies and materials .
TnTftl other nhligfttinrr;
60, 333
11,000
11,000
Grand total obh'gations-
89, 883
-18,697
-357, 097
+285,811
32,000
34,000
Reimbursements for services performed.. -
Prior year balance available m 1946
1946 balance available in 1947
-285,811
+263,811
1947 balance available in 1948
-253,811
Net total obligations
219,811
219,811
Unobligated balance, estimated savings...
Total appropriation or estimate
Expenses, Disposal Agencies, War Assets Administration (Allot-
ment to Interior, General Land OfiBce) —
By objects
Obligations
Actual. 1946
Estimate. 1947
Estimate. 1948
PERSONAL SERVICES, HELD
Professional service:
Grade 5. Range $5,905 to $6,863:
Engineer _ - ,
Av. Total
number salary
0.3 $1,866
0. 3 1, 391
0.2 594
0.3 841
0. 1 496
0. 2 662
0. 1 223
0. 1 331
0. 3 1, 226
0. 3 1. 298
0.3 1.274
0.1 280
0.1 280
0.1 288
0. 2 656
1. 9 6. 893
0. 9 2. 179
0. 9 1. 882
0. 3 961
0.6 834
1.1 2.742
0.4 1.312
0.9 2.123
6 15, 247
2. 3 4, 520
0.2 293
3. 1 5, 230
Total Total
number salary
Total Total
number salary
Grade 4. Range $4,902 to $5,906:
Engineer. .-..
Grade 3. Range $4,160 to $4,902:
Engineer -
Grade 1 . Range $2,645 to $3,397 . - -
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,905:
Grade 9. Range $4,160 to $4,902:
Accountant . . .-
Assistant supervisor, equipment and
maintenance
Fire chief
Assistant construction and mainte-
nance supervisor
Grade 7. Range $3,397 to $4,150
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Rantre $1,954 to $2,394
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400
Grade 9. Range $3,272 to $4,024
Grade 8. Range $2,896 to $3,648
Grade 7. Range $2,695 to i3, 272 ..
Grade 5. Range $2,244 to $2.695
Grade 4. Range $2,020 to $2,469
Unclassified
Total permanent, field ..
21.6 65,912
3.980
1,053
21.6 60,946
3,103
Deduct quarters and subsistence fur-
nished
21.6 67,842
OTHER OBLIGATIONS
02 Travel -- . ...
695
829
1,416
1,187
36, 713
4,991
04 Communication services
07 Other contractual services
Total other obligations
45, 731
103, 573
103, 573
Allotted from "Expenses, disposal
agencies. War Assets Administration
Total, Bureau of Reclamation, annual appropriations, gen-
eral account:
Appropriated 1947, $76,531,805
Estimate 1948, $118,419,000
Total, Bureau of Reclamation, general and special accounts:
Appropriated 1947, $121,721,506 Estimate 1948, $151,432,200
Trust account:
Reclamation Trust Funds —
Indefinite appropriation of money
palities, local interests, individuals, or
construction of various reclamation
maintenance, and for cooperative inv
classified on the books of the Treasury
priated for expenditure in compliance
(48 Stat. 1233.)
Appropriated 1947. $1,358,300
Revised 1947, $1,797,733
advanced by States, munici-
class of individuals, for the
projects, for operation and
estieations, which money is
as trust funds and is appro-
with the terms of the trust.
Estimate 1948, $1,976,607
DEPARTMENT OF THE INTERIOR
505
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, HELD
Personal services (see consolidated sched-
ule; Operation and maintenance)
Personal services (see consolidated sched-
ule: Construction and general invest!-
$961, 307
4,526
$1, 174, 422
72. 277
$1,359,657
01 Personal services (net)
955, 832
1,246.699
1, 359. 657
OTHER OBUGATIONS
02 Travel
12,062
14, 328
4,171
4,830
18.035
19, 597
6, 623
6,965
250
796, 625
235,837
107.157
119,250
19, 399
18,060
21. 157
04 Communication services
6,446
7,465
06 Printing and binding
200
231, 374
79, 793
92,463
811
23, 436
145, 265
269, 067
09 EQuipnient
154, 770
30
13 Refunds, awards, and indemnities
500
463, 258
1, 328, 638
621, 950
1,419,090
-49, 394
-993, 223
-fl, 805. 486
2, 575, 337
-4.000
1, 981. 607
Reimbursements for services performed—
Prior year funds available in 1946
-5.000
-1,805,486
-fl, 031, 882
1947 funds available in 1948 .
-1.031,882
1948 funds available in 1949
-fl. 031. 882
Total appropriation or estimate
2,181,969
1, 797, 733
1,976,607
By Projects or Functions
SummaTy
Operation and mainlenancc:
1. Yuma project, Arizona-California...
$244. S23
60. 492
75,659
6,147
9,818
$295. nno
62, 192
79, 000
5, 100
22,300
$314,700
67 907
3. Grand Valley project, Colorado
4, Pine River project, Colorado
6. Boise project, Idaho
80.000
5,100
23,800
By projects or functions
SwmTnari*— Continued
Operation and maintenance— Continued
6. Minidoka project, Idaho
7. Milk River project, Montana
8. North Platte project, Nebraska-
Wyoming-- -
9. Carlsbad project. New Mexico
10. Rio Grande project, New Meiico-
Texas..
11. Klamath project, Oregon
12. Umatilla project, Oregon
13. Vale project, Oregon
14. Belle Fourche project. South Da-
kota --
16. Yakima project, Washington
16. Shoshone project, Wyoming
Total operation and maintenance...
Investigations and construction:
1. All-American Canal project, Ari-
zona-California
2. Parker Dam power project, Arizona-
California
3. Yuma project, Arizona-California...
4. Boulder Canyon project, Arizona-
Nevada...
5. Colorado-Big Thompson project,
Colorado.
6. Sun River project. Montana
7. Kendrick project. Wyoming
8. General investigations
9. Land classification
Soil and moisture conservation oper-
ations-
Colorado River front work and
levee system
10.
11.
Total, investigations and con-
struction -
Grand total obligations..
Adjustments (see object schedule for de-
tail)
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estim8te,1948
$55, 928
54, 734
34,309
65,253
486, 344
107,688
3,668
62, 215
58, 378
1,331
1.305.477
2,367
1,800
3,026
23,225
57,588
2,281
2,326
21,000
113,613
1, 419, 090
-f762, 869
2,181,959
$136, 600
62, 000
48,700
67,250
558, 250
164, 000
4,600
66, 200
68,700
35,000
3.000
1. 657. 892
20,000
84,297
38, 695
120, 641
119, 220
1,677
478, 945
10, 859
37,611
6,600
2, 675, 337
-777, 604
1, 797, 733
$265,200
56,400
58,600
73,300
625,000
127, 600
4,600
66,200
70,200
140,000
3,000
1. 981, 607
1,981.607
-5.000
1, 976, 607
Statement o/propoted obligations to be Incurred for purcbate and hire ofpaitenger motor vehlclei, and purchaie, maintenance, and operation of aircraft for thefiieal year 19i8
BUREAU OF RECLAMATION
Appropriation
Vehicles (motor
unless otherwise
indicated) or air-
craft to be pur-
chased .
Old vehicles or air-
craft to be exchanged
Net cost
of vehi-
cles or
aircraft
to be
pur-
chased
Old
vehicles
of aircraft
still to
be used
Cost of hire
of motor
vehicles of
mainte-
nance and
operation
of aircraft
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Salaries and expenses. ....
61
78
181
138
234
63
6
$66,300
101,400
235,300
179, 400
304,200
81,900
6,600
28
51
99
99
66
62
5
$11,200
20,400
39,600
39, 600
22,000
24,800
2,000
$55, 100
81.000
195, 700
139, 800
282,200
57,100
4,600
54
146
283
204
106
162
61
4
$100
100
100
100
100
100
100
100
34,000
68,000
102,000
136,000
For use by regional directors and other supervisory employees.
Construction:
For use by project engineers, engineering assistants, and other
Do.
employees engaged in construction activities.
Do.
General investigations
For use by employees engaged in Investigations.
Missouri River Basin . ,.
For use by employees engaged in Investigations and construc-
Operation and maintenance:
Reclamation fund, speciallund—
All projects.
Colorado River Dam fund —
Boulder Canyon project, Ari-
zona-Nevada.
Fort Peck continuing fund —
tion work.
For use by superhitendents of Irrigation and power, general
foreman and other operating employees.
For use by superintendent and other operating employees.
For use by engineer, foreman, and operating employees.
Fort Peck project, Montana.
Construction:
Precinl account
"1
m
1 1 1
..2
For use by Washington, Denveif Colo., and regional oCBce's
'1
1 2
12
supervisory employees.
Do.
General investigations
Do.
Do.
Total
756
975,000
399
159,600
816, 400
1,025
340,800
I Aircraft.
I To be obtained from disposal agencies of the Government without reimbursement or transfer of funds.
GEOLOGICAL SURVEY
Geological Survey —
For [all] salaries and expenses necessary for [the work ofj the
Geological Survey, including personal services in the District of
Columbia; purchase [(not to exceed one hundred and sixteen),] of
two hundred and five and hire[, maintenance, repair, and operation]
of [motor-propelled and horse-drawn] passenger motor vehicles
and the [hire,] maintenance [,] and operation of aircraft [and];
exchange of unserviceable passenger and freight vehicles as part pay-
ment for new freight vehicles; [purchase of special wearing apparel
or equipment for the protection of employees while engaged in their
work;] and purchase (not to exceed [$20,000] $45,000) of office
furniture and equipment for use in the District of Columbia in addi-
tion to that which may be purchased from the appropriation for
contingent expenses of the Department; as follows:
Salaries and expenses: For personal services in the District of
Columbia, and other expenses, [$268,070] $286,900; 03 U. S. C.
31; Act of July 1, 1946, Public Law 478.)
Appropriated 1947, $268,070 Estimate 1948, $286,900
506
THE BUDGET FOR FISCAL YEAR 1948
GEOLOGICAL SURVEY— Continued
Geological Survey — Continued
By objects
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 8. Range $9,975 to $10,000:
Director.. _ -.
Assistant director...
Grade 7. Range $8,180 to $9,377:
Administrative geologist
Grade 4. Range $4,902 to $5,905:
Librarian
Grade 2. Range $3,397 to $4,150..
Grade 1. Range $2,645 to $3.397..
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Personnel officer
Grade 11. Range $4,902 to $5,905:
Classification examiner...
Budget officer
Chief clerk
Chief fiscal officer
Grade 10. Range $4,526 to $5,278:
Editor
Grade 9. Range $4,150 to $4,902:
Chief, section of employments
Assistant chief fiscal officer
Grade *!. Range $3,773 to .$4.526
Grade 7. Range $3,397 to $4,1,50
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to .$2.845
Grade 3. Range $2,168 to $2.620.
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168
Subprofessional .service:
Grade 4. Range $2,168 to $2.620
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168.
Grade 2. Range $1,690 to $2.020
Total permanent, departmental
Deduct lapses
Net permanent, departmental
Temporary employment, departmental...
Overtime and holiday pay, departmental.
01
Personal services (net).
OTHER OBLIGATIONS
Transportation of things..
Equipment
Total other obligations.
Grand totnl obligations
Keceived by transfer from "Geological
Survey," engraving and printing geo-
logic and topographic maps
Net total obligations
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1 $9, 800
1 8, 750
1
1
1
4.9
6.2
2.1
15.6
16 9
9.2
1
8,225
4,300
6,813
7,663
6,212
4,279
4,300
6,180
4,520
4,380
3,708
3,750
3,940
16,131
14,831
4, 632
35, 116
34, 503
16,947
1,638
0.9 1,897
8.8 14,890
3. 6 6, 897
86.3 230,302
230, 302
11,620
241,922
4,242
4,242
246,164
-10.400
235,764
146
235,910
Total Total
number salary
1
1
1
5
5
2
23
12
13
1
$10,000
10,000
9,377
6,091
7,921
9,125
6,145
6,027
6,091
6,905
6,342
6,120
4,338
4,400
4,526
18. 268
16,888
6,641
68, 598
27.677
27. 512
1, 954
2,469
18,160
7,124
281.699
3,479
278. 120
1,954
280,074
3,600
18, 296
301,870
301,870
-33,800
268, 070
Total Total
number salary
1
1
1
6
5
2
23
12
13
1
$10, 000
10,000
6,153
8,078
9,375
6,334
6,153
6,217
6,905
6,468
6,245
4,463
4,626
4,526
IS. 893
17,388
5,791
69, 948
2,8. 369
28. 393
2,020
2,644
18, 725
7,322
288,213
4,813
283,400
283, 400
3,600
286,900
286,900
286,900
Topographic surveys: For topographic surveys in the United
States, Alaska, the Virgin Islands, and Puerto Rico, [$3,000,000]
$8,500,000, of which not to exceed [.$475,0001 $765,000 may be
expended for persona^ services in the District of Columbia: Pro-
vided, That no part of this appropriation shall be expended in coop-
eration with States or municipalities except upon the basis of the
State or municipality bearing all of the expense incident thereto in
excess of such an amount as is necessary for the Geological Survey
to perform its share of standard topographic surveys, such share of
the Geological Survey in no case exceeding 50 per centum of the
cost of the survey: Provided further. That [$400,000] $517,000 of
this amount shall be available only for such cooperation with States
or municipalities; (43 U. S. C. 31, 38, J,2; Act oj July 1, 1946,
Public Law 478.)
Appropriated 1947, $3,000,000
Estimate 1948, $8,500,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Personal services, departmental (see con-
$314,263
1, 469, 465
$507,847
2, 298, 237
$766, 674
Personal services, field (see consolidated
6,118,629
1, 783, 728
2,806,084
6, 885, 203
By objects
0THJ:r OBLIGATIONS
02 Travel.
03 Transportation of things.
04 Communication services
05 Rents and utility services,.
06 Printing and binding
07 Other contractual services..
08 Supplies and materials
09 Equipment-
Total other obligations ,
Grand total obligations
Direct State payments
Reimbursements for services performed...
Payments received from non-Federal
sources
Transferred to "Contingent expenses.
Department of the Interior"
Net total obligations
Covered into Treasury as miscellaneous
receipts. Public Law 123
Unobligated balance, estimated savings,..
Total appropriation or estimate
Bt Projects or Functions
1. Surveys and mapping in cooperation
with States and inunicipalities.
2. Noncooperative surveys and mapping:
(q) For general economic, military,
administrative, and planning
purposes.-
(6) For planning and administrative
purposes directly related to the
authorized development of the
Columbia River Basin
3. Services performed for other agencies...
Grand total obligations,
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate
Obligations
Actual, 1946 Estunate,1947 Estimate,1948
$166, 908
7,313
1.819
35, 324
17, 648
431,032
61,632
335, 108
1, 066, 684
2, 840, 412
-55,066
-224, 608
-412. 926
+2.500
2. 160, 312
-f385
131, 403
2, 282, 100
$871, 113
1,367,426
377, 265
224,608
2, 840, 412
-658, 312
2, 282, 100
$295, 000
12,000
3,000
64, 723
30.000
620.000
105.000
320.000
1. 349, 723
4, 155, 807
-54,600
-638, 000
-566,807
-f3,600
3, 000, 000
3, 000, 000
$1,207,833
1, 899, 974
600, 000
648.000
4,165,807
-1, 155, 807
3, 000, 000
$546, 000
26,000
6,000
162,000
66,000
680,000
179. 797
1. 620. 000
3. 174, 797
9, 060, 000
-52,350
-48,000
-464, 650
+6,000
8, 600, 000
8,600,000
$1. 034, 000
6, 728, 000
1, 250, 000
48,000
9, 060, 000
-560,000
8, 500, 000
Engineer Service, Army (Transfer to Interior, Geological Survey) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Personal services, departmental (see con-
$68,010
318,010
$24, 300
291,900
Personal services, field (see consolidated
386,020
316,200
OTHER OBLIGATIONS
02 Travel
28,174
495
228
28,396
623
33,682
14, 496
2,436
22,600
450
150
350
45,600
10,450
4,200
Total other obligations
108, 530
83,800
494, 650
-180,000
-479. 361
164,811
400,000
-400,000
Received by transfer from "Engineer
Prior year balance reappropriated in 1946,
Unobligated balance, estimated savings...
Air Corps, Army (Transfer to Interior, Geological Survey) —
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
01 Personal services, departmental (net)
(see consolidated schedule)
$481, 676
$498, 700
$447,800
OTHER OBUOATIONS
310
144
400
8,914
11,397
300
200
400
9,200
11,800
300
200
400
8,600
07 Other contractual services
10,900
p
DEPARTMENT OF THE INTERIOR
507
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
OTHER OBLIGATIONS — Continued
$16, 443
16, 751
$17,000
17,400
$16, 800
16,100
Total other obligations - -
54. 369
66,300
52,200
535, 936
-2, 923
655,000
500,000
Reimbursements for services performed...
Net total obligations
633, 012
-500.000
-49, 919
16, 907
556,000
-555,000
600,000
Received by transfer from "Air Corps,
Armv" -
-500,000
Prior year balance reappropriated in 1946.
Unobligated balance, estimated savings...
Tennessee Valley Authority Fund (Transfer to Interior, Geological
Survey) — ■
By objects
01 Personal services, field (net) (see con-
solidated schedule)
OTnEE OBLIGATIONS
02 Travel
03 Transportation of things...
07 Other contractual services.
08 Supplies and materials
Total other obligations.
Grand total obligations
Received by transfer from "Tennessee
Valley Authority fund"..
Unobligated balance, estimated savings...
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$73, 713
719
2
21
11
7i466
-76,000
634
Maintenance, Bureau of Ships (Transfer to Interior, Geological
Survey) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Personal services, departmental (see con-
$2, 197
10, 274
Pers^onal services, field (see consoUdated
12, 471
1,329
OTHER OBLIGATIONS
02 Travel
Grand total obligations
13,800
-13,800
Received by transfer from "Maintenance,
Bureau of Ships," Navy Department...
Working Fund, Interior, Geological Survey (Advance From Bureau
of Reclamation) — -
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
FoT topographic mapping in the Missoun
Hiver Basin
Personal services, departmental (see con-
$20,370
95, 250
Personal services, field (see consolidated
115,620
OTHER OBLIGATIONS
12, 347
319
3
107,872
07 Other contractual services
By objects
For topographic mapping in the Missouri
River Basin— Continued
OTHER OBLIGATIONS— continued
08 Supplies and materials.
09 Equipment
Total other obligations.
Grand total obligations.
Advanced from Bureau of Reclamation..
Total appropriation or estimate....
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$4,229
316, 168
440, 938
556, 658
-566, 668
Missouri River Basin (Reimbursable), Bureau of Reclamation
(Geological Survey) —
By objects
Obligations
Actual. 1946
Estimate, 1947
Estimate,1948
Personal services, departmental (see con-
$56,200
673, 700
$113,666
Personal services, field (see consoUdated
1,007,334
729,900
1,121,000
OTHER OBLIGATIONS
02 Travel .
82,200
1,000
300
73,100
03 Transportation of things . , . -
1,600
400
6,700
800
106, 442
24,000
9,800
1,200
158,000
35.000
14,000
Total other obligations
193, 642
289,000
923,442
-923, 442
1,410,000
Allotted from "Missouri River Basin
(reimbursable)," Bureau of Reclamation,
-1,410,000
Working Fund, Interior, Geological Survey (Advance From Army
Air Corps) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$134,800
For the compilation of aeronautical charts
01 Personal services, departmental (net)
OTHER OBLIGATIONS
02 Travel
100
50
100
2,600
3,200
4,600
4,650
Oy Equipment
15,200
150,000
-$150,000
+ 160,000
1940 balance available in 1947-
-150,000
Working Fund, Interior, Geological Survey (Advance From Corps of
Engineers) —
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
FoT mapping designated camp sites
Personal services, departmental (see con-
$85,200
1,021,500
Personal services, field (see consolidated
1,106,700
508
THE BUDGET FOR FISCAL YEAR 1948
GEOLOGICAL SURVEY— Continued
Working Fund, Interior, Geological Survey (Advance From Corps
of Engineers) — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
For mapping designated camp sites— Con.
OTHEE 0BUGATI0N3
02 Travel
$79,000
1,600
500
1,200
159. 600
36.400
15,000
04 Communication services
07 Other contractual services
Total other obligations . .
293,300
1,400,000
Advanced from Corps of Engineers
-$1, 400, 000
+1, 400, 000
-1,400,000
Working Fund, Interior, Geological Survey (Advance From Navy
Department) —
By objects
For mapping naval petToleum reserve in
Alaska
Personal services, departmental (see con-
solidated schedule)
Personal services, field (see consolidated
schedule)
01 Personal services (net).
OTHEE OBUGATIONS
Travel
Transportation of things
Communication services...
Printing and binding
Other contractual services-
Supplies and materials. .,!
Equipment
Total other obligations.
Grand total obligations..
Advanced from Navy Department.
Total appropriation or estimate.
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$7,700
92,500
2,800
600
200
1,700
4,200
5,200
6,100
20,800
121,000
-121,000
$1,300
18,100
19,400
400
400
800
600
2,200
21,600
-21,600
Working Fund, Interior, Geological Survey (Advance From Public
Roads Administration) — ■
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
For the compilation of a transportation
map of the United States, showing trans-
poTtation roiUes and their character
01 Personal services, departmental (net)
(see consolidated schedule) . - .
$41, 273
$54,200
$55, 000
OTHER OBLinATIONS
10
17
24
27
24
41,300
-35. 300
-10, 224
-1-4, 224
64,224
-50,000
55,000
Advanced from Public Roads Adminis-
tration -
-55,000
Prior year balance available in 1946
1946 balance available in 1947
-4,224
Consolidated schedule of employees paid from topographic surveys and funds
transferred, advanced, or allocated from the War Department, Navy Department,
Tennessee Valley Authority, Public Roads Administration, and Bureau of Kecla-
mation
By objects
PEESONAL SEKVICES, DEPARTMENTAL
Professional service:
Grade 7. Range .$8,180 to $9,377:
Chief topographic engineer
Staff topographic engineer
Grade 6. Range .$7,102 to $8,060:
Assistant chief tonngraphic engineer..
Chief, division of field equipment
Photoerammetric engineer..
Topographic engineer..
Geodetic engineer
Assistant chief Alaskan geologist
Cartographer
Grade 5. Range $5,905 to $6,863:
Topograph ic engineer
Geodetic engineer. ,
Photogrammetric engineer
Cartographer...
Grade 4. Range $4,902 to $5,905:
Procedures examiner
Electronic engineer
Topographic engineer
Geodetic engineer
Mechanical engineer
Cartographer
Photogrammetric engineer
Grades. Range $4,150 to $4,902:
Photogrammetric engineer
Topographic engineer
Cartographer..
Cartographic editor
Geodetic engineer
Grade 2. Range $3,397 to .$4.150
Grade 1. Range $2,645 to $3,397...
Clerical, administrative, and fiscal service:
Grade 8. Range $5,773 to $4,526..
Grade 7. Range .$3,397 to $4.150...
Grade 6. Range $3,021 to $3.773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394...
Subprofessional service:
Grade 8. Range $3,397 to $4,150
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,045 to $3.397 ,
Grade 6. Range $2,:i94 to $2.845..
Grade 4. Range $2,168 to .$2,620 ,
Grade 3. Range $1,954 to $2.394
Grade 2. Range $1,822 to $2.244
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2.469
Grade 3. Range $1,822 to $2,168
Total permanent, departmental
Deduct lapses
Net permanent, departmental
Overtime and holiday pay, departmental.
All personal services, departmental.
The salaries and wages in the foregoing
schedule are distributed to appro-
priations as follows:
"Geological Survey," topographic sur-
veys
"Engineer service. Army (transfer to
Interior, Geological Survey)"
"Air Corps, Army (transfer to Interior,
Geological Survey)"...
"Maintenance, Bureau of Ships (trans-
fer to Interior, Geological Survey)". .-
"Working fund, Interior, Geological
Survey (advance from Bureau of
Reclamation)"
"Missouri River Basin (reimbursable).
Bureau of Reclamation (Geological
Survey)"
"Working fund. Interior, Geological
Survey (advance from Army Air
Corps)".....
"Working fund. Interior, Geological
Survey (advance from Corps of
Engineers)".--
"Working fund. Interior, Geological
Survey (advance from Navy Depart-
ment)"..
"Working fund. Interior, Geological
Survey (advance from Public Roads
Administration)"
Total as per foregoing schedule.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
lumber salary
1 $7, 700
1.4 9,824
1 7, 070
1 6,584
Total Total
number salary
1 $8,928
2 16,435
1.9 12,889
'6.'7"""4,"668"
3 17, 430
1 6,020
1 6, 020
0. 4 1, 485
5 22, 126
0. 7 3, 356
0. 8 3, 225
9.2
10.5
2.6
4.8
28.4
12.1
35. 992
41,854
9,787
19, 611
88,617
29,776
1 3, 970
1.4 4,149
9.2 22.935
15. 2 33. 841
20.2 39,464
3 5, 418
6.7 20,653
18.8 53,105
56.4 1.39.087
59.9 127,349
46.5 91.563
8.9
0.7
1
7.3
15. 175
1,187
1,902
11,929
342.7
905, 451
905, 451
22,238
927,689
314, 263
68,010
481, 576
2,197
20,370
41,273
927,689
Total Total
number salary
1 $9. 077
2 16, 958
8,060
7,641
14, 204
21.546
7,102
7,102
43,611
12, 768
11,810
6,863
4,902
10 50, 650
1 4,902
1 4,965
3 14, 706
4
17
16
5
4
40
9
16, 913
74, 934
71,350
22,783
18, 948
142,643
26,091
1 4, 526
4 13, 777
12 34, 559
29 73, 147
24 54, 607
5 10, 234
7
35
78
76
65
10
1
1
9
25. 944
111,529
220,920
189, 033
147. 175
20.180
1,855
2.243
17, 361
1, 546, 947
178,000
1, 368, 947
1, 368, 947
507,847
24,300
498, 700
66,200
134,800
86,200
7,700
64,200
1, 368, 947
8,060
7,820
14, 278
35, 510
7,139
1 7, 139
7 43. 878
2 12,842
2 11, 884
1 6,863
1
1
12
6
1
7
4
4
16
16
5
4
38
8
1
4
2
12
33
24
5
6
34
77
74
64
4,941
4,902
61,335
29,600
5,153
34,314
19,725
16,846
72,233
72,529
23,314
19,448
139, 027
24,360
4,526
14,191
6,042
35, 930
84,490
56. 254
10,500
23,422
112, 166
227, 040
189, 744
149, 700
18,950
1,921
2,318
17, 971
1, 664, 340
280,000
1, 384, 340
1,384,340
766,674
447,800
113, 666
1,300
66,000
1,384,340
DEPARTMENT OF THE INTERIOR
509
By objects
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $7,102 to $8,060:
Division engineer
Pbotogrammetric engineer
Assistant division engineer
Topographic engineer, __.
Grade 5. Range $.s,905 to $6,863:
Topographic engineer
Technical specialist,-
Pbotogrammetric engineer
Cartographer
Grade 4. Range $4,902 to $5,905:
Geodetic engineer
Topographic engineer
Mechanical engineer
Pbotogrammetric engineer
Cartographer
Grades, Range $4, LM to $4,902:
G eodetic engineer,
Topographic engineer,-
Cartograplier
Pbotogrammetric engineer
Grade 2. Range $3,397 to $4,160...
Av
nnmbe:
Grade 1. Range $2,045 to $3,397 .,
Clerical, administrative, and fiscal service:
Grade 7. Range $3,397 to $4.130
Grade 6. Range $2.fi4o to $3.397 ,
Grade 4. Range $2,394 to $2.845
Grade 3. Range $2,168 to $2.620 _.
Grade 2. Range $1,954 to $2,394 _
Suhprolessional service:
Grade 8. Range $3.:!97 to $4.1.50.. ,
Grade 7. Range $3,021 to $3.773
Grade 6. R.inge $2,645 to .$3.397..
Grade 6. Range $2..394 to $2.845
Grade 4. Range $2,168 to $2.620
Grade 3. Range $1,954 to $2.394...
Grade 2. Range $1,822 to $2.244
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2.168
Grade 2. Range $1,690 to $2,020
Total permanent, field.
Deduct lapses
Net permanent, field
Temporary employment, field
Overtime and tioliday pay, field
Night-work differential, field
Additional pay for foreign service, field.
All personal services, field
The salaries and wages in the foregoing
schedule are distributed to appropria-
tions as follows:
"Geological Survey," topographic sur-
veys
"Engineer service, Army (transfer to
Interior, Geological Survey)",
"Tennessee Valley .\uthority fund
(transfer to Interior, Geological Sur-
vey)"
"Maintenance, Bureau of Ships (trans-
fer to Interior, Geological Survey)"...
"Working fimd. Interior. Geological
Survey (advance from Bureau of
Reclamation) "
"Missouri River Basin (reimbursable),
Biu-eau of Reclamation (Geological
Survey)"
"Working fund, Interior, Geological
Survey (advance from Corps of
Engineers}"
"Working fimd. Interior. Geological
Survey (advance from Navy Depart-
ment)"
Total as per foregoing schedule.
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
Total
r salary
2.2
0.7
$14, 360
4,381
8.2
0.7
0.3
46. 825
3.686
1,697
Total Total
number salary
4 $29,307
2 14.204
3 21,. 306
3 21, 306
9 66, 679
1 5,9fi6
2 12. 050
2 11,810
20.6
1
7
96, 6.W
4,300
30, 244
93. 5 364, 329
21.6
162.5
11.5
1.6
2.1
2.2
3.7
3.3
6.8
4.6
75.2
3.3.3
21.4
18.6
3.5
80.965
474. 861
27,681
6.462
4,931
4, S.W
7,126
5,564
18, 417
13, 030
176, 787
70, 491
42. 192
33.129
5,339
49S
1,533,708
1, 633, 706
385,909
35, 779
11,319
1, 966, 712
1,409,465
318.010
73, 713
10,274
96,250
1,966,712
30 150, 375
1 6, 027
7 35, 378
114 505,939
63
284
2
11
14
24
8
18
20
185
120
79
42
12
267, 657
997, 026
364, 871
7.610
2<) 2S3
33! 866
62. 619
15, 7S2
62,966
61,422
502, 006
289.960
172.7.50
83, 349
21,864
1,192
Total Total
number salary
4 $29,822
2 14. 278
4 28, 519
4 28, 519
19 116.901
3 18. 172
4 23. 694
4
46
1
11
4
142
16
78
346
19.608
232. 779
5.153
65, 930
14, 706
16,600
634, 169
66,400
336, 216
1, 234, ,542
151 416,947*
4 14, 529
11 30,228
16 39, 218
30 67.011
8
16. 316
23
81.603
26
78,470
218
609, 019
141
347. 352
93
207. 987
42
86,977
15
27,846
1
1,822
3,822.127
i70, 000
3, 152, 127
1, 200, 000
23,460
2,250
4, 377, 8
2, 298, 237
291,900
673, 700
1,021,500
92,600
4, 377, 837
1,471
4, 903, 713
390,000
4.513.713
1,600,000
23,600
6,750
6, 144, 063
6,118,629
1,007,334
18,100
6, 144, 063
Geologic .surveys: For geologic surveys in the United States and
chemical and phvsical researches relative thereto, [$2,000,000]
$3,135,000, of which not to exceed [.$500,000] $725,000 may be
expended for personal services in the District of Columbia; {43
U. S. C. 31; Act of July 1, 1946, Public Laio 478.)
Appropriated 1947, $2,000,000 Estimate 1948, ' $3,135,000
« Includes $509,500 transferred from appropriations as follows:
"Mineral mining investigations. Bureau of Mines"... $56, 500
"Investigations and development of domestic mineral deposits. Bureau of
Mines" ,, 380,000
"Coal investigations. Bureau of Mines" 73,000
For comparative purposes the amounts appropriated in 1946 and 1947 are shown in
the schedule as transfers.
Note.— There is available as a credit to this appropriation reimbursements from States
and municipalities for expenses incurred in making cooperative geologic surveys. (45
U. S. C. iS.)
By objects
Personal services, departmental (see con-
solidate! 1 schedule) ,
Personal services, field (see consolidated
schedule)
01 Personal services (net).
OTHER OBLIGATIONS
Travel..-.
Transportation of things...
Communication serviceS..-
Rents and utility services..
Printing and binding
Other contractual services.
Supplies and materials
Equipment -.
Total other obligations.
Grand total obligations
Reimbursementsfor services performed- - .
Payments received from non-Federal
sources
Transferred to "Contingent expenses. De-
partment of the Interior" _._
Received by transfer from —
"Mineral mining investigations. Bu-
reau of Mines"
"Investigation and development of do-
mestic mineral deposits. Bureau of
Mines"
"Coal investigations. Bureau of Mines".
Net total obligations
Covered into Treasury as miscellaneous
receipts. Public Law 123
Unobligated balance, estimated savings,.
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 194
$560, 113
486, 836
1. 045, 949
109, 187
3,546
1,494
6.622
5. SSI
48. 464
30.296
70, 374
275, 864
1,321,813
-18,910
-77,619
-f 2, 775
-66, 496
+469
16,268
1, 188, 300
$667, 307
1, 177, 198
1, 844, 505
283,500
16. 500
3. 300
17. 600
12,000
208. 000
106, 420
160,000
806. 220
2, 650, 725
-176,000
-1-3, 776
-66, 500
-380,000
-43, 000
2, 000, 000
2,000,000
By Projects or Functions
1. Metallic resources studies.
2. Uranium and thorium studies...
3. Geochemical prospecting
4. Mineral fuels investigations
5. Nonmetallic mineral studies
6. A real ecology.
7. Engineering geology -,..
8. Geophysics
9. Chemistry and physics
10. Paleontology and stratigraphy
11. Petrology
12. Military geology
13. Services performed for other agencies.
Grand total obligations
Adjustments (see objects schedule for
detail)
Total appropriation or estimate..
$317,098
387, 894
102,416
66. 786
13,319
188.163
77, 364
92,431
25.869
30. 973
18,910
1,321,813
-133,613
1,188,300
$696, 000
140, 000
92,000
633,000
342, 726
159,000
85.000
299, 500
142. 000
123.000
38,600
2, 650, 725
-660, 725
2, 000, 000
$755, 000
1,568,000
2, 313, 000
375, 000
20,000
4,600
30,000
16,000
260,000
136, 726
160,000
992, 226
1, 305, 225
-176,000
+4, 775
3, 136, 000
$892, 000
147,000
76,000
768,000
363, 226
173,000
109.000
419. 000
156.000
171.000
42,000
3, 306, 225
-170, 225
3,136,000
Engineer Service, Army (Transfer to Interior, Geological Survey)-
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Personal services, departmental (see con-
$78, 468
218, 000
$80,000
118,200
$120,000
Personal services, field (see consolidated
223,200
01 Personal services (net)
296,468
198,200
343,200
OTHER OBLIGATIONS
61,313
156
686
6,079
63,605
3,783
6,206
20,000
1,500
800
6,000
6.000
6,000
2,000
30,000
03 Transportation of things ,.
3,600
1,200
06 Printing and binding
6,000
07 Other contractual services
2,500
10, ax)
09 Equipment - -
3,000
Total other obligations
120.828
39,300
66,800
Grand total obligations
417, 296
-495, 000
-60, 102
137,806
237, 500
-237,500
400,000
Received by transfer from "Engineer
-400,000
Prior year balance available in 1946
Unobligated balance, estimated savings,..
516
THE BUDGET FOR FISCAL YEAR 1948
GEOLOGICAL SURVEY— Continued
Maintenance, Bureau of Ships (Transfer to Interior, Geological
Survey) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
01 Personal services, field (net) (see con-
$9,444
OTHEE OBUGATIONS
02 Travel
4,448
8
4,456
13,900
-13,900
Received by transfer from "Maintenance,
Total appropriation or estimate
Atomic Service, War Department (Transfer to Interior, Geological
Survey) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Personal services, departmental (see con-
$20,000
51. 500
Personal services, field (see consolidated
71,500
OTHEE OBLIGATIONS
02 Travel
30, 000
1,600
2,000
80.000
5.000
10.000
03 Transportation of things
07 Ofhpr pnntrnr't'iRl 'iprvicpjs
09 EQuipment
Tntfll other obligations
128.500
Grand total obligations
200,000
-200,000
Received by transfer from "Atomic Serv-
ice, War Department"
Working Fund, Interior, Geological Survey (Advance From
Bureau of Reclamation) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
For geologic turveys in the Missouri River
Basin
Personal services, departmental (see con-
$54, 297
73, 416
Personal services, field (see consolidated
01 Personal services (net)
127, 713
OTHEE OBUGATIONa
02 Travel -.
20,734
120
88
6,201
9,166
4,328
13,450
03 Transportation of things _
06 Printing .ind binding
08 Supplies and materials.. -
09 Equipment
Total other obligations.. . .,
54.087
Grand total obligations
181,800
-181,800
By objects
Personal services, field (see consolidated
schedule)
01
Personal services (net)
OTHEB OBLIGATIONS
02 Travel
03 Transportation of tbings...
04 Communication services...
05 Rents and utility servicc-s..
06 Printing and binding
07 Other contractual services.
08 Supplies and materials
09 Equipment
Total other obligations.
Grand total obligations
Allotted from "Missouri River Basin
(reimbursable)," Bureau of Reclama-
tion
Missouri River Basin (Reimbursable), Bureau of Reclamation
(Geological Survey) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Personal services, departmental (see con-
solidated schedule)
$90, 000
$90, 000
Total appropriation or estimate..
Obligations
Actual, 1946 Estimat«,1947 Estimatc,1948
$183, 000
273,000
48,000
2,500
1,200
6,000
6,500
20.000
lO.UOO
8.000
102, 200
375, 200
-375, 200
$187, 000
277,000
48,000
2,600
1,200
6,000
6,500
20,000
10,000
8,800
103,000
380,000
-380, 000
Consolidated schedule of employees paid from geologic surveys and funds trans-
ferred, advanced or allocated from the War Department and the Bureau of Reclama-
tion.
By objects
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 8. Range $9,975 to $10,000:
Chief geologist
Grade 7. Range $8,180 to $9,377:
Chief geologist
Division chief
Geologist
Grade 6. Range .$7,102 to $8,060:
Assistant chief geologist*
Chief, technical service and adminis-
trative group
Geologist -. _
Mineralogist
Sanitary engineer
Grade 5. Range $5,905 to $6,863:
Geologist
Geochemist
Engineer — ,
Geophypicist
Grade 4. Range $4,902 to $5,905:
Geologist
Geochemist
Cartographer
Chemist
Grade 3, Range $4,150 to $4,902:
Chemist
Geologist
Geophysicist
Mineralogist
Cartographer...
Grade 2. Range S-I.-TO? to $4.150
Grade 1. Range .$2,645 to .t.S.397
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Administrative olficer
Grades. Range $4,150 to $4,902:
Administrative assistant
Grade 7. Range $3.;i97 to $4,1.50
Grade 6. Range $3.1)21 to $3.773
Grade 5. Range $2,645 to $3.397
Grade 4. Range $2,394 to $2..S45
Grade 3. Range $2,168 to $2.620
Grade 2. Range $1,964 to $2,394
Subprofessional service:
Grade 8. Range $3,397 to $4,150
Grade 7. Range $3,021 to $3.773.
Grade 6. Range $2,645 to $3.397
Grade 5. Range $2,394 to $2,846.
Grade 3. Range $1.9.54 to $2.394
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2.168
Grade 2. Range $1,690 to $2,020
Av. Total
number salary
0.3 $2,894
Total permanent, departmental
Deduct lapses
Net permanent, departmental
W. A. E. employment, departmental
Overtime and holiday pay, departmental
All personal services, departmental.
The salaries and wa^es in the foregoing
schedule are distributed to appropria-
tions as follows:
"Geological Survey," geologic surveys..
"Engineer service. Army (transfer to
Interior, Geological Survey)"
"Working fund. Interior, Geological
Survey (advance from Bureau of Rec-
lamation)"..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Total Total
number salary
$9, 975
0.7
1.3
3
4,826
9,741
22,766
0. 3 2, 109
0.3
11
1
0.3
1.749
71.304
6.440
1,581
18.5 99,957
24 108, 027
1. 9 8, 763
0. 7 2, 944
2.8
11.9
1
1
0.7
19
13
10, 075
44.741
3.860
3.830
2.422
60,429
31,237
0.8
1
2
4.3
22.5
10.1
1
1.8
6.4
6
7.6
0.1
4.3
2
3,034
3,005
6.150
10, 302
47. 809
22,313
2,006
5,603
18, 995
14, 869
16, 332
151
7.315
3.263
182. 6 660, 842
660,842
18,010
14, 026
692, 878
560,113
78,468
64,297
Total Total
number salary
1 $9,99S
16, 585
26,411
1 7. 342
13 96. 342
1 7, 462
20 125. 651
1 5. 965
1 6, 905
1
1
1
3
10
1
1
1
21
15
1
1
2
6
28
13
2
2
7
6
10
1
4
3
146, 815
5.529
4.965
4,902
12.731
44, 973
4,525
4.494
4.244
77, 047
43,055
7,102
4,244
3,664
7,364
16. 871
71.535
29, 880
4,273
7,139
23.904
17, 498
24, 972
1,954
7,800
5,499
213
888,507
38,000
850,607
6,800
857, 307
667, 307
80,000
16,958
26.».%l
105,473
7,581
21 134, 104
1 6, 141
2 11, 810
31 165, 030
1 5, 65S
1 5,153
1 6,153
3
13
1
1
1
26
20
1
1
2
7
31
18
2
2
7
8
11
1
4
3
13,106
58,548
4,6.50
4,619
4,369
96,628
68,155
7,102
4,369
3,679
7,6l4
20.266
81. 2.53
41. 695
4,423
7,389
24, 779
23,538
28. 116
2,020
8,064
6,631
243 1,010,000
60,000
950,000
15,000
966,000
755,000
120,000
DEPARTMENT OF THE INTERIOR
511
By objects
The salaries and wages in the foregoing
schedule are distributed to appropria-
tions as follows— Continued
"Missouri River Basin (reimbursable).
Bureau of Reclamation (Geological
Survey)"
"Atomic Service, War Department
(transfer to Interior, Geological Sur-
vey)" -.- -
Total as per foregoing schedule.
PERSONAL SERVICES, FIELD
),377:
Professional service:
Grade 7. Range $8,180 to
Geologist.-
Hydraulic engineer _
Sanitary engineer
Grade 6. Range $7,102 to $8,060:
Geologist
Engineer
Geophvsicist.
Grade 5. Range $5,805 to $6,863:
Geologist
Geophysicist. _
Hydraulic engineer -
Chemist
Grade 4. Range $4,902 to $5,905:
Geologist
Geopliysicist
Soils scientist
Engineer -
Grade 3. Range $4,160 to $4,902:
Geologist
Engineer _
Geophvsicist
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397.
Clerical, administrative, and fiscal service:
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3.773
Grade 5. Range $2,W5to $3,397
Grade 4. Range $2,394 to $2.845
Grade 3. Range $2,168 to $2.620
Grade 2. Range $1,954 to $2,394.
Subprofessional service:
Grade 8. Range $3,397 to $4,150. -
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2.845...
Grade 4. Range $2,168 to $2,620...
Grade 3. Range $1,954 to $2.394
Crafts, protective, and custodial service:
Grade 6. Range $2,469 to $2,921.
Total permanent, field..
Deduct lapses
Net permanent, field
Temporary emplojTnent, field. -_
W. A. E. employment, field
Overtime and holiday pay, field.
All personal services, field, ,
The salaries and wages in the foregoing
schedule are distributed to appro-
priations as follows:
"Geological Survey," geologic surveys.
. "Engineer service, Army (transfer to
Interior, Geological Survey) "
"Working fund, Interior, Geological
Survey (advance from Bureau of
Reclamation)"
"Missouri River Basin (reimbursable).
Bureau of Reclamation (Geological
Survey)"
"Maintenance, Bureau of Ships (trans-
fer to Interior, Geological Survey)"...
"Atomic Service. War Department
(transfer to Interior, Geological Sur-
vey)"
Total as per foregoing schedule.
ObUgations
Actual, 1946 Estimate, 1947 Estimate, 1948
$692, 878
Av. Total
number salary
2.9 21.988
0. 6 4. 138
0. 7 6. 354
4. 1 25. 667
0. 9 5, 247
1 7, 013
19.6 103,452
4.7 23.679
1 4, 862
0. 5 2, 730
30.9 136,078
1. 4 6, 170
1. 2 6, 143
0. 9 4, 2(X)
37 138, 416
0.2 953
Total Total
number salary
7 67. 634
1 8. 180
X 8.265
48.1 146,696
10.1 23,910
1. 2 2, 666
6.4 13,936
0. 1 280
0. 1 265
1 4
2
2.2
2
2
3.812
4,940
4, 621
3,908
3,607
206
183. 3 703, 736
703, 736
25, 789
33,242
23,929
786, 696
485,836
218,000
73, 416
9,444
786, 696
$90,000
20,000
857,307
36,289
14,204
8,060
30 179, 251
3 17,715
1 5, 905
2 11,810
62 264, 746
4 19, 608
6 24, 610
60 256, 097
3 12,450
2 8, 300
69 248,473
42 114.474
6.794
3.146
2.645
22, 484
19,644
13.514
3.397
24.637
19, 110
14. 565
6, 708
10, 033
349 1, 442, 698
142, 000
1, 300, 698
179, 200
60,000
1, 529, 898
1, 177, 198
118, 200
51,500
1, 529, 898
$90, 000
965, 000
Total Total
number salary
7 67, 634
1 8, 180
1 8, 265
7 51,, 389
2 14. 444
1 8.06O
40 239. 565
3 17, 895
1 0, 144
2 12, 049
68 349, 246
. 4 19, 920
80 346, 147
2
91
70
2
1
2
16
20
1
10
7
11
3
5
8.600
331.350
193. 432
6.994
3.246
.5,390
37. 623
45, 001
15.834
3.397
31. 629
19.860
26. 910
6.978
10,323
470 1,909,800
167, 000
1, 742, 800
175, 400
60,000
1, 968, 200
1, 558, 000
2A200
187, 000
1, 968, 200
Strategic and critical miuerals (national defense) :
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $7,102 to $8,060:
Chief, technical service and adminis-
trative group
Av. Total
number salary
0.4 $2,636
0. 9 6, 009
3.5 18,797
0. 4 2, 192
Total Total
number salary
Total Total
number salary
Grade 5. Range $5,905 to $6,863:
Geochemist _ -
By objects
PERSONAL SERVICES, DEPARTMENTAL— COn.
Professional service — Continued
Grade 4. Range $4,902 to $5,906:
Geologist
Grade 3. Range $4,150 to $4,902:
Geologist
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to .$3,397
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to $2,846. ,
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Subprofessional service:
Grade 7. Range $3,021 to .$3,773
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Total permanent, departmental
Overtime and holiday pay, departmental
All personal services, departmental,
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $7,102 to $8,060:
Geologist
Grade 5. Range $6,905 to $6,863:
Geologist
Grade 4. Range $4,902 to $6,906:
Geologist
Grade 3. Range $4,150 to $4,902:
Geologist ,
Grade 2. Range $3,397 to .$4,160
Grade 1. Range $2,646 to $3,397
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2.620 ,
Grade 2. Range $1,954 to $2,394
Subprofessional service:
Grade 7. Range $3,021 to $3,773
Grade 5. Range $2,394 to $2,845... ,
Grade 4. Range $2,168 to $2,620
Total permanent, field
Temporary employment, field
\V. A. E. empluyinent, field
Overtime and holiday pay, field
Additional pay for foreign service, field. ..
All personal services, field
01 Personal services (net)..
OTHER OBLIGATIONS
02 Travel
03 Transportation of things
04 Communication services
05 Rents and utility services...
06 Printing and binding
07 Other contractual services
08 Supplies and materials
09 Eciuipment...
Total other obligations
Grand total obligations
Payments received from non-Federal
sources _
Net total obligations
Unobligated balance, estimated savings..
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
Total Total
number salary
1.5
i, 571i
1.5 6,691
3. 2 9. 347
2. 6 6, 086
1.2
0.4
0.9
2,677
1,000
1,876
0. 9 2, 442
0.4
655
17.8 66.879
1.342
67,221
1. 1 6, 493
1. a 7. 922
7.8 33,817
16.6 60.435
11.6 34.573
2
1.8
1
0.9
0.4
0.5
4.117
3.330
2.02S
2.412
832
1,017
49. 3 166. 782
7.469
10. 322
4,389
848
189, 810
267, 031
36, 465
3,400
504
1,466
1,643
7,745
9,199
10, 180
70, 482
327, 513
-12, 476
316,037
9,903
326,000
Total Total
number salary
Mineral resources of -Alaska: For investigation of the mineral
resources of Alaska, [$200,000 to be available immediately,!
$250,000, of which not to exceed [.$65,000] $85,000 may be ex-
pended for personal services in the District of Columbia; (43
U. S. C. 31; Act of July 1, 1946, Public Law 478.)
Appropriated 1947, $200,000 Estimate 1948, $250,000
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Personal services, departmental (see con-
solidated schedule)
$18, 129
69,666
$27,877
122, 573
$33,000
Personal services, field (see consolidated
144, 460
01 Personal services (net)
87, 795
150,460
177,460
OTHER 0BLIQATI0N3
26,267
2,419
77
48
638
26,600
3,300
800
700
800
29,000
4,000
1,000
1,600
06 Printing and binding.
800
512
THE BUDGET FOR FISCAL YEAR 1948
GEOLOGICAL SURVEY— Continued
Geological Survey — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
OTHER OBLIGATIONS— continued
07 Other contractual services
$3,011
9.676
24,463
$9,000
11,025
11,600
$10,000
13, 225
13,000
65.589
63,825
72, 525
163,384
+26
214, 276
+25
249, 975
Transferred to "Contingent expenses,
l~lppnrtmpnt. nf thp TntPrinr"
+25
Net total obligations
163,409
+68
214,300
250,000
Covered into Treasury as miscellaneoiis
Excess of obligations over appropriation
due to Public Law 390
-14,300
Unobligated balance, estimated savings...
i023
Total appropriation or estimate
157.500
200,000
250,000
Operation and Conservation of Naval Petroleum Reserves (Transfer
to Interior, Geological Survey) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Personal services, departmental (see con-
$7,090
52,143
Personal services, field (see consolidated
schedule) - - -
01 Personal services (net) --
69,233
OTHEB OBUGATIONS
02 Travel . . _-
16,074
3,180
753
102
33
1,370
9,776
9,199
04 Communication services
06 Printing and binding
08 Supplies and materials _ .
39, 487
Grand total obligations
98,720
-107, 500
8,780
Received by transfer from "Operation and
conservation of naval petroleum re-
Unobligated balance, estimated savings...
Engineer Service, Army (Transfer to Interior, Geological Survey) —
B; objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Personal services, departmental (see con-
$2, 769
26,064
$7, 626
37,375
Personal services, field (see consolidated
schedule)
01 Personal services (net)
28,833
44,900
OTHEB 0BU0ATI0N3
02 Travel . . .
13, 195
1,246
782
201
1,396
7,606
19,639
7,050
1.600
280
750
7.000
4.000
14,420
03 Transportation of things
06 Printing and binding
08 Supplies and materials
44, 064
35,100
Grand total obligations
72,897
-76,000
2,103
80,000
-80,000
Received by transfer from "Engineer serv-
ice. Army"
Total appropriation or estimate
Working Fund, Interior, Geological Survey (Advance From Navy
Department) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
For geologic work in naval pelTOteum reserve
in Alaska
Personal services, departmental (see con-
solidated schedule)
$25,231
80.019
$23,646
Personal services, field (see consolidated
schedule) ..
$8,940
49.028
8,940
105,250
72, 674
OTHEB ORLIOATIONS
02 Travel ..
13,600
2,200
1,575
1,500
776
4,000
10,400
10,700
11.000
2.000
04 Communication services ....
1.200
1,500
06 Printing and binding . ..
500
3,000
08 Supplies and materials. . .
6,000
2,126
44.650
27, 326
8.940
-10,390
1.450
149.900
-149,900
100.000
Advanced from Navy Department
Unobligated balance, estimated savings-
-100,000
Total appropriation or estimate
Consolidated schedale of employees paid from mineral resonrres of Alaska and funds
transferred or advanced from the Navy Department and the War Department
By objects
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 7. Range $8,180 to $9,377:
Chief Alaskan geologist
Grade 6. Range $7,102 to $8,060:
Assistant chief Alaskan geologist
Grade 3. Range $4,150 to $4,902:
Geologist .- --.
Grade 2. Range $3,397 to $4,150
Clerical, administrative, and fiscal service:
Grade 9. Range $4,150 to $4,902:
Chief clerk.
Grade 7. Range $3,397 to $4.150
Grade 6. Range $2,645 to $3,397 ,
Grade 4. Range $2,394 to $2.845
Grade 3. Range $2,168 to $2.620
Grade 2. Range $1,964 to $2,394
Subprofessional service:
Grade 8. Range $:!,:ffl7 to $4,150
Grade 4. Range $2,108 to $2,620
Total permanent, departmental..
Deduct lapses --.
Av,
number
Net permanent, departmental
Overtime and holiday pay. departmental.
All personal services, departmental.
The salaries and wages in the foregoing
schedule are distributed to appropri-
ations as follows:
"Geological Survey," mineral resources
of Alaska -
"Operation and conservation of naval
petroleum reserves (transfer to In-
terior. Geological Survey)"
"Working fund. Interior, Geological
Survey (advance from Navy De-
partment)"
"Engineer service. Army (transfer to
Interior, Geological Survey)"...
Total as per foregoing schedule
PEBSOXAL SEBTICEB, FIELD
Professional service:
Grade 5. Range $5,905 to $6,863:
Geologist
Grade 4. Range $4,902 to $5,905:
Geologist -
Grade 3. Range $4,160 to $4,902:
Geologist -
Grade 2. Range $3,397 to $4.150
Grade 1. Range $2,045 to $3.397 _.
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to $2,845
Grade 2. Range $1,954 to $2,394
Obligations
Actual, 1946 Estimate,1947 Estimate,ig48
Total
salary
1.1 $8,540
0.2
1
0.4
0.6
1.4
1
1.4
0.9
695
2,894
1,398
1,970
3,338
2,222
2,813
1,468
0.7 2.019
8.7 27,357
27. 357
631
18,129
7,090
2,769
27,988
1 6,446
4.2 16,640
11.1 41.678
13.6 39,588
3. 3 7. 691
0.1
0.4
167
805
Total Total
number salary
1 $8,180
1 7,342
3 12, 450
Total Total
number salary
1 $8,180
1 7,342
3 12, 450
4,150
3,397
2.870
9,576
8,926
1,964
3.620
2.168
64.633
4,000
60,633
60,633
27,877
25,231
7,625
60,633
4 23, 620
9 44, 238
16 66, 580
11 37.647
12 32.052
1
2,394
4,150
3,397
2,995
7,282
6,983
1,954
3.746
2.168
60. 646
4.000
66.646
66,646
33. 000
23.646
56.646
4 23, 980
6 30, 072
11 46, 955
7 24.647
7 18, 802
1 2, 394
i
DEPARTMENT OF THE INTERIOR
513
By objects
PEESONAL SERVICES, FIELD — continued
Subprofessional service :
Grade 5. Range $2,394 to $2,845-
Grade 4. Range $2,168 to $2,620.
Total permanent, field..
Deduct lapses
Net permanent, field
Temporary employment, field
Overtime ar;d holiday pay, field
.Additional pay for foreign service, field.
All personal services, field
The salaries and wages in the foregoing
schedule are distributed to appro-
priations as follows;
"Geological Survey," mineral resources
of .\laslia
"Operation and conservation of naval
petroleum reserves (transfer to In-
terior, Geological Survey)"
"Working fund, Interior, Geological
Survey (advance from Navy Depart-
ment)"
"Engineer service. Army (transfer to
Interior, Geological Survey)"
Total as per foregoing schedule.
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
Av. Total
number salary
0.6 $1,181
34.3 113,096
113.096
22, 489
8,765
12,463
156, 813
69, 666
52, 143
8,940
26, 064
Total Total
number salary
2 $4. 788
1 2. 168
213, 387
39, 500
173, 887
41,600
12,480
12, 000
239, 967
122, 573
80.019
37, 375
Total Total
number salary
$2, 168
37 148, 918
6,000
142,918
31,200
9, 360
10, ono
193, 478
144, 450
49,028
Gaging streams: For gaging streams and determining the water
supply of the United States, its Territories and possessions, investi-
gating underground currents and artesian wells and methods of
utilizing the water resources, [$2,498,6723 $3,750,000, of which not
to exceed $10,000 mav be expended for acquiring lands at gaging
stations, and not to exceed [$235,000] $3.50,000 mav be expended
for personal services in the District of Columbia: Provided, That
no part of this appropriation shall be expended in cooperation with
States or municipalities except upon the basis of the State or munici-
pality beaiing all of the expense incident thereto, exclusive of the
central office costs of both parties, in excess of such an amount as is
necessary for the Geological Survey to perform its share of general
water resource investigations, such share of the Geological Survey
in no case exceeding 50 per centum of the cost of the investigation
excluding central office costs: Provided further. That [$1,620,000]
$2,220,000 of this amount shall be available only for such coopera-
tion with States or municipalities: Provided further. That no part
of the funds appropriated in this paragraph shall be used for the
drilling of water wells for the purpose of supplving water for domestic
use; Provided further. That not to exceed $10,000 of this appropriation
shall be available for payment of the compensation, without regard to
the civil-service and classification laws, including time performed in
travel, and expenses, including travel, of the person appointed by the
President, pursuant to Public Law 34, Seventy-ninth Congress, to par-
ticipate as the representative of the United States in the negotiation of
a compact between the States of Cohrado and Kansas relative to the
division of the waters of the Arkansas River and its tributaries; {43
U. S. C. 31, S6b; U U. S. C. 260; Act of July 1, 1946, Public Law
478.)
Appropriated 1947, $2,498,672
E.stiinatc 194S, $,'},750,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Personal services, departmental (see con-
solidated schedule)
$206, 964
2,233,581
$273, 520
2. 765. 261
$352, 000
Personal services, field (see consolidated
schedule) _ _
4, 023, 000
2, 440, 545
3,0,38.781
4, 375, OOO
OTHER OBLIOATIONS
02 Travel .
263, 224
16, 244
12, 003
34, 180
1,2.87
238, 892
237, 774
383, 148
.300.000
13.000
13.000
34. 700
1.316
250.000
2.30, 000
290.000
435, 000
03 Transportation of things
21,000
04 Communication services
18. 000
48, 000
06 Printing and binding .
2,025
335, OW
330. 000
09 Equipment .
446. 000
1,186,752
1,132.016
1,634.026
Grand total obligations
3, 627. 297
-69.885
-1,035.697
-456, 631
4.170.797
-27. 125
-1,164.000
-486,000
6,009 025
Reimbursements for services performed...
Payments received from non-Federal
-16,025
-1,584,000
Direct State payments
-666,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to—
"ContiuRent expenses. Department of
+$S. 000
+a, 600
-f$5.000
-(-$7,000
"Geological Survey," mineral leasing...
Net total obligations .
2,078,684
-f765
37,451
2,498,672
3,750,000
Covered into Treasury as miscellaneous
receipts. Public Law 123
Unobligated balance, estimated savings...
Total appropriation or estimate
2,116,900
2.498,672
3,750,000
By Projects or Functions
1. Cooperative activities with States and
municipalities
$3,037,347
$3, 235, 000
14,000
211,000
144, 000
263,000
13,500
13, 700
41,000
150, 100
28,372
$4, 433, 000
80,000
163 500
2. Noncooperative activities:
fa) Water resources of Alaska
(t) Federal gaging stations
120,729
74,520
(d) Water investigations for other
450. 000
(e) Ground water program to meet
Federal needs
50 000
(f) Quality of water program to meet
Federal needs
112 500
90. 000
174, 859
370. 100
(i) Surplus property
18. 948
100. 002
100.892
(t) Postwar planning projects
3. Services performed for other agencies
57, 125
46, 025
3, 627, 297
-1,510.397
4, 170, 797
-1,672,125
6,009,025
-2, 259. 025
Adjustments (see objects schedule for de-
tail)..
Total appropriation or estimate
2.116.900
2,498,672
3,760.000
Maintenance and Improvement of Existing River and Harbor
Works (Transfer to Interior, Geological Survey) — ■
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
01 Personal services, field (net) (see con-
solidated schedule)
$82,810
$92,450
$93 800
other 0BUGATI0N3
02 Travel
7.053
162
660
661
7,799
8.014
3.656
8,000
400
800
647
8,000
8,000
4,800
8,300
400
03 Transportation of things . . . .
800
05 Rents and utility services . .._
700
07 Other cnntr;iprii;il servjeps
8 000
8,000
09 Equipment. ,
5 000
27.905
30, 647
31,200
110, 715
-121,069
-38, 743
-1-49, 097
123,097
-114,000
125,000
Received by transfer from "Maintenance
and improvement of existing river and
harljor works." War Department
-125, 000
1946 balance available in 1947
-49, 097
-1-40,000
1947 balance available in 1948 ... .
-40 000
-)-40, 000
Total appropriation or estimate
Flood Control, General (Transfer to Interior, Geological Survey)-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
01 Personal services, field (net) (see con-
solidated schedule)
$359, 967
$406. 160
$303, 000
OTHER OBLIGATIONS
02 Travel
35. 563
626
1,542
743
28.123
32. 884
16. 653
40,000
700
1,600
804
30,000
42,000
20,000
36,000
600
04 Communication services
1,000
700
24,000
24,000
16.700
Total other obligations
116. 134
135, 104
102. 000
Grand total obligations
Received by transfer from "Flood control,
general," War Department
Prior year balance available in 1946
476, 101
-485. 151
-172,214
541, 264
-540,000
405. 000
-375,000
514
THE BUDGET FOR FISCAL YEAR 1948
GEOLOGICAL SURVEY— Continued
Flood Control, General (Transfer to Interior, Geological Survey)-
Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
+$181, 264
-$181, 264
+ 180,000
-$180. 000
1948 balance available in subsequent years.
+150, 000
Tennessee Valley Authority (Transfer to Interior, Geological
Survey) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estunate,1948
Personal services, departmental (see con-
$1, 800
48, 862
$2,400
60. 600
$2, 400
Personal services, field (see consolidated
60, 600
01 Personal services (net)
50,662
63, 000
63,000
OIHEK OBLIGATIONS
2,669
6,000
400
400
4,000
4,000
2,200
6,000
03 Transportation of things
400
(14 Oommnnipiitinn services
388
3,248
3,545
49
400
07 Other contractual services
4,000
4,000
09 Equipment
2, 200
Total other obligations
9,899
17.000
17, 000
60,561
-61,000
439
80,000
-80,000
80,000
Received by transfer from "Tennessee
-80,000
Unobligated balance, estimated savings
Total appropriation or estimate
Special and Technical Investigations, International Joint Com-
mission, United States and Canada (Transfer to Interior, Geo-
logical Survey) — -
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Personal services, departmental (see con-
$6,210
38, 276
$6,860
55, 551
$8 100
Personal services, field (see consolidated
69,600
01 Personal services (net)
44,486
62,411
77 700
OTHEE OBLIGATIONS
6,001
2
66
309
474
3,839
3,047
5,818
8,000
80
70
350
500
5,600
4,400
4,200
9,000
80
03 Transportation of things
70
05 Rents and utUity services
350
06 Printing and binding
500
5,600
7,800
5,000
19, 556
23,200
28,400
Grand total obligations
64,042
-77,500
13, 458
85,611
-85, 611
106, 100
Received by transfer from ".Special and
technical investigations. International
Joint Commission, United States and
Irrigation, Indian Service (Transfer to Geological Survey) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1918
01 Personal services, field (net) (see con-
$5, 385
$4,326
OTHEE OBLIGATIONS
02 Travel
413
1,700
4 000
03 Transportation of things
100
By objects
OTHER OBLIGATIONS— continued
07 Other contractual services .
08 Supplies and materials
09 Equipment ..-
Total other obligations .
Grand total obligations
Received by transfer from —
"Irrigation, Indian Service"
"Operation and maintenance collec-
tions, Indian irrigation projects"
Unobligated balance, estimated savings...
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,194S
5,802
-5,900
$10
565
2,275
6,600
-4,400
-2,200
$100
1,220
1,600
7,020
14, 520
-12, 320
-2,200
General Investigations, Bureau of Reclamation (Transfer to
Geological Survey) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
01 Personal services, field (net) (see con-
$24. 230
$3,520
OTUEE OBLIGATIONS
02 Travel -
1.708
63
25
1.186
3. 195
4.494
400
25
03 Transportation of things
07 Other contractual services
100
600
400
09 Equipment
Total other obligations
10. 671
1,625
Grand total obligations
34. 901
-39,946
+5. 045
6,045
-5,045
Total appropriation or estimate
Missouri River Basin (Reimbursable), Bureau of Reclamation
(Geological Survey) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Personal services, departmental (see con-
$15,300
416, 700
$20, 000
Personal services, field (see consolidated
schedule)
410, 000
01 Personal services (net)
432,000
430,000
OTHEE OBUGATIONS
02 Travel
42,000
3,500
800
800
140
28.000
38.000
30,000
42,000
3,200
04 Communication services
800
05 Rents and utility services
800
06 Printing and binding... _
200
30,000
38,000
09 Equipment
25,000
Total other obligations
143, 246
140, 000
Grand total obligations
575. 246
-675.246
570, 000
Allotted from "Missouri River Basin (re-
-670,000
Soil and Moisture Conservation Operations, Department of the
Interior (Geological Survey) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 194S
Personal services, departmental (see con-
solidated schedule)
$3, 941
10, 843
$4, 940
22, 212
$4 940
Personal services, field (see consolidated
schedule)
23,042
01 Personal services (net)
14, 784
27, 152
27, 982
OTHER OBLIGATIONS
02 Travel
1,207
37
3,600
50
3,500
60
03 Transportation of things
DEPARTMENT OF THE INTERIOR
515
By objects
OTHER OBLIGATIONS— continued
Communication services-..
Other contractual services-
Supplies and materials
Equipment
Total other obligations.
Grand total obligations.. _
Allotted from "Soil and moisture conser-
vation operations, Department of the
Interior"
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$29
579
464
100
2,416
17,200
-17,200
$70
600
628
1,300
,148
33,300
-33, 300
$70
600
1, 22S
1,570
-35,000
Engineer Service, Army (Trw>sfer to Interior, Geological Survey)-
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
01 Personal services, field (net) (see con-
$3,377
OTHER OBLIGATIONS
197
1
207
234
892
09 Equipment -
1,531
4,908
-4,950
-5,960
6,002
Received by transfer from "Engineer
Unobligated balance, estimated savings..
Total appropriation or estimate
Working Fund, Interior, Geological Survey (Advance From Bureau
of Reclamation) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
For water resources investigations in the
Missouri River B'lsin
Personal services, departmental (see con-
solidated schedule)
$4,000
99,711
Personal services, field (see consolidated
schedule)
103, 711
OTHER 0BUGATI0N3
32. 783
3,140
719
625
13
27. 332
38.230
37, 401
05 Rents and utility services
08 Supplies and materials
Total other obligations
140. 243
243, 954
-243,954
Advanced from Bureau of Reclamation
Total appropriation or estimate
Consolidated schedule of employees pnid from gaging streams and funds transferred,
advanced, or allocated from the War Department, Tennessee Valley Authority. State
Department, Bureau of Indian Affairs. Bureau of Reclamation, and Office of Land
Utilization
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 7. Range $8,180 to $9,377:
Av. Total
number salary
1.3 $10,011
0. 1 1, 104
Total Total
number salary
1 $8, 479
1 8,180
Total Total
number salary
1 $8. 629
Chief, ground water division
1 8,404
Head engineer
1 8,180
By objects
PERSONAL SERVICES, DEPARTMENTAL — COn.
Professional service — Continued
Grade 6. Range $7,102 to $8,060:
Assistant chief hydraulic engineer
Chief, surface water division.
Assistant chief, ground water division.
Hydraulic eng ineer
Chief, water utilization division
Geologist --
Chief, quality water division
Grade 6. Range $5,905 to $6,863:
Hydraulic engineer
Geologist
Chemist _
Grade 4. Range $4,902 to $6,905:
Assistant to chief hydraulic engineer..
Hydraulic engineer
Chemist
Physicist
Geologist-
Grade 3. Range $4,160 to $4,902:
Hydraulic engineer...
Geologist
Chemist
Physicist
Grade 2. Range $3,397 to $4.150
G rade 1 . Range $2,645 to $3.397
Clerical, administrative, and fiscal service:
Grade 8. Range $i,7T.i to $4.526
Grade 6. Range $3,021 to $.1.773
Grade 5. Range $2,645 to $3.397
Grade 4. Range $2,394 to $2,845
Grades. Range $2,1(18 to $2.620
Grade 2. Range $1,954 to $2,394
Subprofessional service;
Grades. Range $3,397 to $4,150
Grade?. Range $3,021 to $3,773..
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2.620.
Crafts, protective, and custodial service:
Grades. Range $1,822 to $2.168
Grade 2. Range $1,690 to $2,020..
Av. Total
number salary
0.7 $4,731
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Total Total
number salary
0.2
1
1
0.9
1
3.9
1.7
0.6
1
3.9
0.7
0.1
96ii
6,392
7,061
6,926
6,908
24,605
9,097
3,188
$5. 180
17, 567
2,714
132
1.1
0.6
1
0.5
1.9
3.6
1
2.6
4.6
12.0
9.9
1.1
4,094
1,976
3,750
2, 093
5.956
8,450
3,830
7,327
10, 956
27. 925
20. 901
1,932
Total permanent, departmental...
Deduct lapses
Net permanent, departmental
Overtime and holiday pay, departmental.
All personal services, departmental.
The salaries and wages in the foregoing
schedule are distributed to appropria-
tions as follows:
"Geological Survey," gaging streams. . .
"Tennessee Valley Authority fund
(transfer to Interior, Geological Sur-
vey)"...
"Special and technical investigations,
International Joint Commission,
United States and Canada (transfer
to Interior, Geological Survey)"
"Missouri River Basin (reimbursable).
Bureau of Reclamation (Geological
Survey)"
"Soil and moisture conservation opera-
tions. Department of the Interior
( Geological .Survey) "
"Working fund, Interior, Geological
Survey (advance from Bureau of Rec-
lamation)"
Total as per foregoing scbcduJe
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $7,102 to $8,060:
Hydraulic engineer...
Geologist
Grade 5. Range $5,905 to $6,863:
Hydraulic engineer
Geologist
Chemist
Grade 4. Range $4,902 to $5,905:
Hydraulic engineer
Geologist
Chemist-.
Grade 3. Range $4,150 to $4,902:
Hydraulic engineer
Geologist
Chemist
Physicist _
Grade 2. Range $3,397 to $4.150
Grade 1. Range $2,645 to $3,397 _
Clerical, administrative, and fiscal service
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3.397
Grade 4. Range $2,394 to $2.845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,766 to $2,168
Subprofessional service:
Grade 8. Range .$3,397 to $4,150
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
0 7
1.9
0.2
1. 1
2
0 7
2,215
4,658
604
2,030
3,616
1,170
$7, 102
7,102
7,102
7, 4.53
8,060
1 8,060
6 38, 304
2 12.410
1 6,923
Total Total
number salary
$7, 162
7,162
7,282
7.581
8.060
7,102
8,060
$5. 905
20.861
4.902
4.902
4,902
7. 409
4. :iS6
4. 396
3
4
1
1
5
15
17
1
10, 399
11,144
4.487
3, 160
14. 214
38. 905
40. 185
2,018
3,730
8,518
"2.26s
65 218, 856
218, 856
4,059
206, 964
1,800
6,210
3,941
4,000
222. 915
2 4, 192
1 !, 852
7 44, 448
3 18. 673
2 12,049
5
6
1
1
7
16
19
84 320. 920
17. 900
303, 020
273, 520
2,400
6,860
15,300
4,940
303, 020
108
7.5 49,351
28. 6 158. 774
6.3 34.305
1 5,600
29. 2 132, 392
6 22. 059
1. 3 5, 788
89. 1 348, 317
18. 9 69, 693
1. 3 4. 426
1 3, 830
206. 9 667, 089
67.3 163,102
3. 4 10, 533
5.7 14,997
26.8 69,715
61.4 100.881
33.5 59.388
2.3 3,611
7.4 22,837
25.6 68,647
39.3 94.143
11 80, 067
34
7
1
43
13
2
115
26
4
1
255
108
5
11
32
69
37
4
10
30
64
214. 476
43. 528
6,498
221.841
64.440
9,949
485. 877
109. 465
16. 662
4.487
925.014
273, 290
17.371
28,876
80.551
166, 288
74,281
7,024
35, 725
94, 460
150, 549
$5. 905
26. 07S
9.992
5,027
9,867
4 17.019
2 S. 671
1 4, 521
17,568
14,289
4.487
3.285
20. 129
42. 274
45. 534
6,999
3,855
4. 25S
1.918
422. 040
34. 600
387. 440
387,440
352, 000
2,400
8,100
20,000
4,940
14
2
103, 734
14,204
39 248. 270
9 56. 197
2 12. 531
61 267, 185
15 76.343
4 20. 047
147 630. 677
36 154. 028
7 29. 425
1 4.612
333 1,218.980
192 533, 451
23,788
37, 749
89,402
182, 693
94, 330
10,652
36, 975
110,107
175, 158
516
THE BUDGET FOR FISCAL YEAR 1948
GEOLOGICAL SURVEY— Continued
Consolidated schedule of employees paid from gaginf; streams and funds transferred,
advanced, or allocated from the \\'ar Department, Tennessee Valley Authority, State
Department. Bureau of Indian AITairs, Bureau of Reclamation, and Office of Land
Utilization — Continued
By objects
PERSONAL SERVICES, FIELD— Continued
Suhprofessional service — Continued
Grade 5. Range $2,394 to $2,845
Grade 4. Ranee $2,168 to $2,620
Grade 3. Range $1,954 to $2.394 _..
Grade 2. Eanse $1,822 to $2,244
Total permanent, field..
Deduct lapses,
Net permanent, field
Temporary employment, field
W A. E. employment, field
Overtime and holiday pay, field
Additional pay for foreign service, field.
All personal services, field-
The salaries and wages in the foregoing
schedule are distributed to appro-
priations as follows;
"Geological Survey," gaging streams
"Maintenance and improvement of
existing river and harbor works (trans-
fer to Interior, Geological Survey)".,.
"Flood control, general (transfer to
Interior, Geological Survey)"
"Tennessee Valley Authority fund
(transfer to Interior, Geological Sur-
vey)"
"Special and technical investigations.
International Joint Commission,
United States and Canada (transfer
to Interior. Geological Survey)"
"Irrigation. Indian Service (transfer to
Geological Survey) "
"General investigations, Bureau of
Reclamation (transfer to Geological
Survey)"
"Missouri River Basin (reimbursable).
Bureau of Reclamation (Geological
Survey) "
"Soil and moisture conservation opera-
tions, Department of the Interior
(Geological Survey)"
"Engineer service. Army (transfer to
Interior. Geological Survey)"
"Working fund. Interior, Geological
Survey (advance from Bureau of
Reclamation) "
Total as per foregoing schedule.
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
43. 9 $93, 632
11. 4 22, 434
3.6 6,414
1 1, 695
718.6
2. 213, 553
2, 213, 553
377, 885
256, 640
48. 362
10, 602
2, 907. 042
2, 233, 681
82,810
359, 967
38, 276
6,385
24,230
10, 843
3,377
99,711
2, 907, 042
Total Total
number salary
i7 $141,137
8 37.951
7 13.914
3 6. 618
3. 299, 339
179, 000
3,120,339
414,000
280. 000
12, 440
3,826,779
2, 765, 261
92, 450
406, 160
60,600
66, 661
4,326
3,520
416, 700
22, 212
3, 826, 779
Total Total
number salarj-
64 $161. 889
24 52. 197
9 18. 280
4 7,638
4. 370, 642
330, 000
4, 040, .642
560. 000
370. 000
4. 990. 642
4, 023, 000
93, 800
303, 000
60,600
69,600
7,600
410.000
23,042
4, 990, 642
Expenses of Negotiating Arkansas River Compact, Department of
the Interior —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$2,000
$10,600
OTHER OBLIGATIONS
02 Travel
354
17
1,800
229
Total other obligations
371
2,029
Grand total obligations
2,371
-f 12, 629
12, 629
-12,629
1946 balance available in 1947
Total appropriation or estimate
15,000
Classification of lands: For the examination and classification
of lands with respect to mineral character and water resources as
required by the public land laws and for related administrative
operations; for the preparation and publication of mineral-land
classification and water-resources maps and reports; for engineering
supervision of power permits and grants under the jurisdiction of
the Secretary; and for performance of work for the Federal Power
Commission, [$275,000] $350,000, of which not to exceed [$69,000]
$78,000 may be expended for personal services in the District of
Columbia; (4S U. S. C. 31; Act of July 1, 1946, Public Law 478.)
Appropriated 1947, $275,000
Estimate 1948, $350,000
Note. -There is available as a credit to this appropriation reimbursements from States
and municipalities for expenses incurred in cooperative land classification activities.
(43 V. S. C. 48.)
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Personal services, departmental (see con-
$57, 862
118, 159
$80, 639
167, 597
$83, 800
208, 000
Personal services, field (see consolidated
schedule)
01 Personal services (net) _
176,011
248. 136
291 800
other obligations
02 Travel
18, 780
1,293
666
5, 057
1. 155
7, 529
4,051
6,530
22.800
1,350
1,000
7. .500
1.250
8. .500
5.000
7,904
24,500
1,000
7,600
05 Rents and utility services
07 Other contractual services
9,500
09 Equipment
9 100
Total other obligations
'45, 061
55, 304
60,600
221, 072
-5, 788
-2, 450
-flOO
303, 500
362, 400
Reimbursements for services performed...
Payments received from non-Federal
sources
-2,500
-1-100
—2 500
Transferred to "Contingent expenses,
Department of the Interior"
-1-100
Net total obligations
212, 934
-fl73
301, 100
350 000
Covered into the Treasury as miscellane-
Excess of obligations over appropriation
due to Public Law 390
-26, 100
Unobligated balance, estimated savings...
1,093
Total appropriation or estimate
214, 200
276, 000
360,000
Bt Projects or Functions
1. Mineral classification division ...
$107, 561
105, 273
8,238
$172. 500
128.600
2,500
$205 700
144,200
3. Services performed for other agencies
2,500
Grand total obligations.
221, 072
-6, 872
303,600
-28,500
352 400
Adjustments (see objects schedule for
detail)
—2,400
Total appropriation or estimate
214,200
275,000
350,000
Working Fund, Interior, Geological Survey (Advance From Bureao
of Reclamation) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
For Tiver surveys in the Missouri River
Basin
Persona! services, departmental (see con-
solidated schedule) _ . -, .
$982
16, 062
Personal services, field (see consolidated
schedule)
01 Personal services (net)
17,044
■
other obugations
14, 160
79
9
3
12, 644
2,176
6,972
03 Transportation of things
07 Other contractual services
08 Supplies and materials
09 Equipment ,
36,043
Grand total obligations
53,087
-53,087
Total appropriation or estimate
Missouri River Basin (Reimbursable), Bureau of Reclamation
(Geological Survey) — ■
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Personal services, departmental (see con-
$9, 785
103, 262
$13, 760
Personal services, field (see consolidated
schedule) ..
146,250
01 Personal services (net)
113,047
160, 000
DEPARTMENT OF THE INTERIOR
517
By objects
OTHEB 0BU0ATI0N3
02 Travel
03 Transportation of things. -_
04 Communication services...
05 Rents and utility services..
07 Other contractual services.
08 Supplies and materials
09 Equipment
Total other obligations.
Grand total obligations
Allotted from "Missouri River Basin (re-
imbursable), "Bureau of Reclamation..
1947 balance available in 1948
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Esfimate,1948
$15,000
100
10
480
12,000
2,276
7,000
36,866
-219. 913
+70,000
$22,000
200
50
750
13,000
6,000
9,000
50.000
210,000
-140,000
-70, 000
Consolidated schedule of employees paid from classification of lands and funds
advanced or allocated from the Bureau of Reclamation
By objects
PERSONAL SERVICES, DEPARTMENTAI.
Professional service:
Grade 7. Range $8,180 to $9,377:
Branch chief
Grade 6. Range $7,102 to $8,060:
Assistant branch chief
Chief counsel
Chief, water and power division
Hydraulic engineer..
Grade 5. Range $5,905 to $6,863:
Assistant chief counsel _-.
Geologist
Petroleum engineer
Grade 4. Range $4,902 to $5,905:
Geologist -
Hydraulic engineer...
Grade 3. Range $4,150 to $4,902:
Hydrauhc engineer
Grale 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397...
Clerical, administrative, and fiscal service:
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,646 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620..
Grade 2. Range $1,954 to $2,394.
Subprofessional service:
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845
Grade 3. Range $1,964 to $2,394...
Total permanent, departmental
Deduct lapses
Add portion of salaries of employees car-
ried in other schedules which are paid
from this appropriation —
Net permanent, departmental
Overtime and holiday pay, departmental
All personal services, departmental _
The salaries and wages in the foregoing
schedule are distributed to appro-
priations as follows:
"Geological Siuvey," classification of
lands
"Missouri River Basin (reimbursable).
Bureau of Reclamation (Geological
Survey)"
"Working fund. Interior, Geological
Survey (advance from Bureau of
Reclamation)"
Total as per foregoing schedule
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $7,102 to $8,060:
Geologist
Grade 5. Range $5,905 to $6,863:
Deputy supervisor
Geologist.
Hydraulic engineer
Grade 4. Range $4,902 to $5,905:
Geologist
Hydraulic engineer
Grade 3. Range $4,160 to $4,902:
Hydraulic engiueer...
Geologist .--
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to $2,845..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
0.3 $2,208
0. 5 3. 535
0. 3 1. 982
1 6, 440
0.3 2,046
0. 3 1, 658
0. 6 3. 648
0. 4 2, 073
0. 3 1, 174
1 6,180
0.7
0.3
o.a
0.6
0.6
3.4
1.2
1.3
1.9
0.3
1
2,120
796
906
1,380
1.312
8,029
2,770
2,266
6,360
636
2,100
16.5 67,619
67, 619
1,215
67,852
58,834
0. 8 5, 152
0. 1 415
3.2 17,389
1 5, 438
3. 8 17, 300
4 18, 833
0. 2 768
4.3 13,094
1. 8 4, 072
6.8 13,029
Total Total
number salary
1 $7, 342
1 6,163
1 6,906
1 4.150
1 3, 493
7,811
3,242
2.770
2,394
65.028
2,500
■37, 796
1,539
1,785
90,324
24, 993
6,384
30,356
26, 864
12, 479
4.150
14, 372
6,167
12, 497
Total Total
number salary
1 $7, 462
12, 823
1 5, 291
2 11,810
4,150
3,618
8,021
3,367
5,239
2,469
64,250
4,900
38,200
97,550
83,800
13,750
97, 550
7,341
25, 315
6,569
40.741
37. 276
21.020
16. 600
25. 063
6,417
By objects
PERSONAL SERVICES, FIELD — Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 3. Range .$2,168 to $2,620
Subprofessional service:
Grade 8. Range $3,.397 to $4.150. _
Grade 7. Ranee $3,031 to $3,773. ,
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845 ,
Total permanent, field-
Deduct lapses
Net permanent, field..
Temporary employment, field..
Overtime and holiday pay, field
Additional pay for foreign service, field.
All personal services, field
The salaries and wages in the foregoing
schedule are distributed to appropri-
ations as follows:
"Geological Survey," classification of
lands
"Missouri River Basin (reimbursable).
Bureau of Reclamation (Geological
Survey)"
"Working fund, Interior, Geological
Survey (advance from Bureau of
Reclamation)"
Total as per foregoing schedule
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
0. 4 $768
1.8 5,366
2 5.646
0. 9 2. 154
1. 3 2, 654
31.4 111,976
111,976
20,346
1,899
134, 221
16,062
134, 221
Total Total
number salary
1 . $2, 168
3 10, 674
3 9, 593
2 6, ,531
6 12, 246
46
185, 659
13,200
172, 459
96,400
1,600
400
270, 859
167, 597
103, 262
270,859
Total Total
number salary
3 $6. .504
11.049
9.968
5, 781
12,540
247, 450
22. 400
225. 0,50
126.000
2,600
600
354, 2,50
208,000
146, 250
354,250
Printing and binding, and so forth: For printing and binding,
including the purchase of reprints of scientific and technical articles
pubhshed in periodicals and journals, E$l 10,0003 $150,000; for
preparation of illustrations, [$32,030] $42,200; and for engraving
and printing geologic and topographic maps, [$300,000] $492,800;
in all, [$442,030] $685,000; (43 U. S. C. 41, 42, 44; 44 U. S. C.
260, 261; Act of July 1, 1946, Public Law 478.)
Appropriated 1947, $442,030 Estimate 1948, $685,000
6 15, 266
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Printing and binding
06 Printing and binding
Av. Total
number salary
$101. 600
Total Total
number salary
$110, 000
Total Total
number salary
$160,000
Preparation of illustrations
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 4. Range $4,902 to $5,905:
0.9
2
0.8
1.2
2.4
0.9
1
3,589
7,402
1,588
4,610
6,326
2,220
2,100
1 4, 902
2 8, 582
1 5, 153
Grade 3. Range $4,150 to $4,902:
2 8, 832
Clerical, administrative, and fiscal service:
Subprofessional service:
Grades Raupe $3 397 to $4,150 - --
1 3,460
4 12, 366
X 3,586
Orade 7 Ranee .^3 021 to S3 773
6 15. 887
Grade 6. Range $2,64.'> to $3.397.-
Grade 5. Range $2,394 to $2,S45
1 2,645
1 2, 469
1 2, 168
1 2,544
1 2, 243
Total permanent, departmental
9.2
27,836
10 33, 947
28
12 40. 889
900
Net permanent, departmental
Overtime and holiday pay, departmental.
27,836
465
33, 919
39, 989
28.300
33, 919
39, 989
OTHER OBLIGATIONS
993
198
537
1,411
200
600
1,411
200
600
1,728
2,211
2,211
30,028
-1,390
36, 130
42,200
Received by transfer from "Geological
Survey/' engraving and printing geo-
28,638
36, 130
-4, 100
42, 200
Excess of obligations over appropriation
Unobligated balance, 'estimated savings...
1,312
Total, preparation of illustrations...
29,950
32,030
42. 200
518
THE BUDGET FOR FISCAL YEAR 1948
GEOLOGICAL SURVEY— Continued
Geological Survey — Continued
By objects
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
EnQTaving and printing geologic and
topographic maps
PERSONAL SERVICES. DEPARTMENTAL— COn.
Professional service:
Grade 5. Range $5,905 to $6,863:
Chief, photographic laboratory
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Chief, division of map reproduction..
Grade 11. Range $4,902 to $5,905:
Assistant chief, division of map repro-
duction
Grade 7. Range $3..397 to $4,1.50
Grade 5. Range $2,645 to $:i.397
Grade 4. Range .$2,394 to .$2.845
Grade 3. Range .$2,168 to $2.620
Grade 2. Range $1,954 to $2.394
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
■WAGES (PER HOUR)
$2.48:
Foreman, copperplate map engraving
section; foreman, lithographic section.
$2.27:
Foreman, copperplate map engraving
section; foreman, lithographic print-
ing section ,._.
$2.26:
Foreman, photo-reproduction section;
foreman, transfer section; foreman,
negative cutting section; foreman,
lithographic engraving section
.$2.17;
Foreman, copperplate map engraving
section; foreman, lithographic print-
ing section; copperplate engraver
(journeyman).
$2.15:
Foreman, photo-process section; fore-
man , typography sect ion
$2.07:
Foreman, photo-reproduction section;
foreman, transfer section; foreman,
negative cutting section; foreman,
lithographic engraving section; cop-
perplate engraver (journeyman)
$2.01:
■ Copperplate engraver (journejnnan)
$1.98:
Lithographic draftsman (journeyman) . .
$1.97:
Foreman, photo-reproduction section;
foreman, transfer .section; foreman,
photo-process section; foreman, nega-
tive cutting section; foreman, typog-
raphy section
$1.92:
Foreman, copperplate map engraving
section: copperplate engraver (jour-
neyman) : foreman, lithographic print-
ing section
$1.89:
Assistant foreman; negative engraver
(journeyman); lithographic drafts-
man (journeyman)
$1.88:
Foreman, photo-process section; fore-
man, typography section
$1.87:
Lithographic draftsman (journeyman)
$1.85:
Lithographic draftsman (journeyman)..
$1.84:
Lithographic pressman (journeyman);
multicolor lithographic pressman
$1.83:
Copperplate engraver (journeyman)
$1.80:
Lithographic draftsman (journeyman);
negative engraver (journeyman)
$1.79:
Copperplate engraver (journeyman)
$1.76:
Assistant foreman; lithographic drafts-
man (journeyman); negative engraver
(journeyman) _
$1.75:
Copperplate engraver (journeyman) .
$1.74:
Foreman, photo-reproduction section;
foreman, transfer section; foreman,
negative cutting section; foreman,
lithographic engraving section
$1.71:
Multicolor lithographic pressman; lith-
ographic pressman (senior); photog-
rapher (wet plate) (journeyman);
copperplate engraver (journeyman);
foreman, finishing section
Av. Total
number salary
1 $5, 390
6,593
1
1
2
1.8
2.1
0.1
0.4
0.4
1.2
3.6
1.6
1.6
.5. 180
3,081
5,131
3,862
4,193
100
706
579
0. 6 2, 870
0.6 2,812
5.232
15. 372
7. .598
2. 3 9, 2S1
0.6
0.6
0.3
2,436
2,394
1,170
0.3 1,186
5,588
6,400
Total
number
Total
salary
$6,265
7,641
5,905
3.648
6,105
4,975
6,830
1,706
18. 876
36, 248
8,978
8,268
7,684
11,274
18, 690
3,654
Total
number
Total
salary
5. 905
3, 863
6, 355
6, 125
9, 179
1,772
10, 356
18, 876
36, 248
8, 978
,322
11,274
18, 690
14,280
By objects
Engraving and printing geologic and
topographic maps — Continued
WAGES (PER HOUR)— continued
$1.68:
Assistant foreman; lithographic drafts-
man (journeyman); negative engraver
(journeyman).
$1.67:
Copperplate engraver (journeyman);
multicolor lithographic pressman;
hand transferrer (journeyman)...
$1.66:
Foreman, photo-process section; fore-
man, typography section
$1.63:
Lithographic pressman (senior); multi-
color lithographic pressman; photog-
rapher (wet and dry plate) (journey-
man); hand compositor, shift super-
visor; transferrer, shift supervisor;
copperplate engraver (journeyman)
photographer (wet plate) (journey-
man); lithographic draftsman (jour-
neyman)
$1.62:
Hand transferrer (journeyman); nega-
tive engraver (journeyman).
$1.60:
Photographer (wet plate) (journeyman);
copperplate engraver (journeyman)
lithographic draftsman (journey-
man); foreman, finishing section;
negative engraver (journeyman)
$1.69:
Copperplate engraver (journeyman);
hand compositor (journeyman) ; hand
transferrer (journeyman); litho-
graphic pressman (journeyman);
photographer (dry plate) (journey-
man)
$1.55:
M ulticolor lithographic pressman
$1.54:
Hand transferrer (journeyman); litho-
graphic draftsman (jimior journey-
man)
$1.53:
Lithographic draftsman (jimior jour-
neyman)
$1.52:
Photographer (wet plate) (journey-
man); photographer (wet and dry
plate) (journeyman); copperplate en-
graver (junior journeyman); hand
compositor, sliift supervisor; foreman,
finishing section; transferrer, shift
supervisor; transferrer (journeyman);
process platemaker (journeyman)
$1.51:
Lithographic draftsman (junior jour-
neyman); negative engraver (junior
journeyman)
$1.50:
Negative engraver (junior journeyman) .
$1.47:
Multicolor lithographic pressman; hand
compositor (journeyman); hand trans-
ferrer (journeyman); lithographic
pressman (journeyman); photogra-
pher (dry plate) (journeyman); nega-
tive engraver (junior journeyman);
photographer (wet plate) _
$1.46:
Assistant foreman: negative engraver
(journeyman) ; lithographic drafts-
man (journeyman)
$1.45:
Copperplate engraver (jimior journey-
man)
$1.44:
Photographer (wet and dry plate)
(journeyman) ; transferrer, shift super-
visor; copperplate engraver (junior
journeyman); photographer (wet
plate) (journeyman)
$1.43:
Negative engraver (junior journey-
man); lithographic draftsman (junior
journeyman): lithographic pressman
(journeyman)
$1.42:
Lithographic pressman (senior); multi-
color lithographic pressman; hand
compositor (journeyman)
$1.40:
Transferrer (journeyman); hand com-
positor (journeyman); hand trans-
ferrer (journeyman); lithographic
pressman (journeyman); process
platemaker (journeyman); photog-
rapher (dry plate) (journeyman)
$1.39:
Lithographic draftsman (junior journey-
man); copperplate engraver (junior
journeyman): negative engraver
(j unior journeyman)
Obligations
Actual, 1946
Estimate, 1947
.\v. Total
number salary
2. 1 $7, 642
4 13, 869
0. 8 2, 656
1 3, 416
0. 3 1, 024
2. 6 8, 973
0. 4 1, 272
0. 3 979
0. 6 1, 971
0. 4 1, 224
3.8 12,211
0. 7 2, 324
0.6 1,920
4.1 12,913
1.8 5,380
1.2 3,480
2. 4 7. 464
0.5 1,651
0. 8 2, 272
4.8 14,402
1. 6 4, 448
Total Total
number salary
2 $6, 974
11 37, 433
1 3, 383
12 39, 840
1 3, 216
5 15,870
2 6, 138
1 2, 965
Estimate,1948
Total Total
number salary
6, 974
11 37,433
8 27,064
12 39, 840
1 3, 216
5 15, 870
4 12, 276
6 8, 956
1 2,965
DEPARTMENT OF THE INTERIOR
519
By objects
Engraving and printing geologic and
topographic maps — Continued
WAGES (per hour)— continued
$1.36:
Lithographic draftsman (junior journey-
man); negative engraver (junior
journoTnan): lithographic transferrer
(journeynian); process printer (jour-
neyman)
$1.35:
Bindery and finishing worker (journey-
man)
$1.34:
Hand transferrer (journeyman)
$1.33:
Transferrer (journeyman) ; process plate-
maker (journeyman).
$1.32:
Photographer (wet plate) (journey-
man); hand compo.situr, shift super-
visor; copperplate engraver (junior
journeyman); hand compositor (jour-
neyman); foreman, finishing section;
lithographic pressman (journeyman).
$1.30;
Negativeengraver (junior journeyman);
bindery and finishing woricer (jour-
neyman)
$1.29:
Negative engraver (junior journeyman);
lithographic draftsman (junior jour-
neyman)
$1.28:
Multicolor lithographic pressman; hand
transferrer (journeyman)
$1.25;
Photographer (wet and dry plate)
(journeyman) ; transferrer, shift super-
visor; bindery and finishing worker
(journeyman); copperplate engraver
■ (junior journeyman); photographer
(wet plate) (journeyman)
$1.22:
Photographer (dry plate) (journey-
man); lithographic pressman (jour-
nejTnan); hand transferrer (journey-
man); hand compositor (journeyman) .
$1.20;
Bindery and finishing worker (jotimey-
man)
$1.18:
Negative engraver (junior journeyman) ;
lithographic draftsman (junior jour-
neyman)
$1.17:
Lithographic pressman (helper);
bindery and finishing worker
$1.16:
Transferrer (journeyman): process
platemaker (journeyman)
$1.14;
Bindery and finishing worker (journey-
man)
$1.13:
Plate grainer (journeyman)
$1.12:
Lithographic draftsman (junior jour-
neyman); negative engraver (junior
journeyman) ..-
$1.10:
Photographer (assistant); negative en-
graver (under)...
$1.09:
Plate grainer: bindery worker (assist-
ant)
$1.08:
Lithographic pressman (helper)
$1.05:
Photographer (assistant); plate grainer
(journeyman); hand compositor
(und.^r); process platemaker (assist-
ant), lithographic pressman (helper)..
$1.04:
Bindery and finishing worker (journey-
man); stone planer and polisher
(assistant)
$1.02:
Lithographic pressman (helper)
$1.01:
Negative engraver (under)
$1.00:
Plate grainer; bindery worker (assist-
ant); photographer (under)
$0.99:
Bindery and finishing worker (journey-
man)
$0.C8:
Process platemaker (assistant); hand
compositor (under); lithographic
pressman (helper); bindery worker
(under)
$0.95:
Stone planer and polisher; bindery
worker (assistant); lithographic
draftsman (under)
$0.92:
Photographer (under)
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1.3 $3,782
0. 4 1, 072
1. 4 3, 980
2. 5 6, 481
0.4 1,040
1. 2 3, 344
0. 8 2, 048
3.5 8,781
4. 4 10, 73fi
0.6 1,537
0.8 1,888
2 4,610
0. 3 739
2. 3 6. 105
0. 4 864
O.6.. 1,365
0. 7 1, 470
0. 4 832
0. 5 1, 061
0. 4 922
0.4
0.2
898
356
2. 8 5, 786
0. 9 1, 817
0. 3 681
Total Total
number salary
1 $2, 819
2 4,886
1 2. 359
1 2, 297
2 4, 552
4,344
1 2,046
1,984
Total To.Jal
number salary
5 $14, 195
1 2, 819
3 7, 328
1 2, 297
2 4, 552
4 8, 768
I 2,C
1,984
By objects
Engraving and printing geologic and
topographic maps — Continued
WA0E3 (per HOtJR)— continued
$0.91:
Photographer (assistant); transferrer
(under); photographer (under); litho-
graphic pressman (under)
$0.C0:
Stone planer and polisher; plate grainer;
bindery worker (under)
$0.89:
Lithographic pressman (helper)
$0.87:
Photographer (under): lithographic
draftsman (under)..
$0. 85:
Lithographic pressman (helper); hand
compositor (under); process plate-
maker (assistant)
$0.83:
Lithographic draftsman (under); pho-
tographer (under); transferrer (under);
negative engraver (under); bindery
worker (under); copperplate en-
graver (apprentice) ; lithographic
pressman (under)... _
$0.78:
Stone planer and polisher; plate grainer
(assistant).
$0.76:
Photographer (xmder)
$0.72:
Lithographic pressman (under); copper-
plate engraver (apprentice); negative
engraver (under)
Total permanent, departmental, . .
Deduct lapses
Net permanent, departmental
Overtime and holiday pay, departmental,
01 Personal services (net)
OTHER 0BLI0ATI0N3
Transportation of things...
Communication services...
Other contractual services-
Supplies and materials
Equipment.
Total other obligations.
Grand total obligations.
Reimbursements for services performed..
Transferred to "Geological Survey":
Salaries and expenses
Preparation of illustrations
Net total obligations
Unobligated balance, estimated savings..
Total, engraving and printing geo-
logic and topographic maps
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
0. 4 $728
1. 2 2, 296
0. 4 712
1.2 1.872
0. 4 608
4. 8 6, 854
108. 9 314, 767
314. 757
9.643
341
2
17. 031
52, 899
3,973
74, 246
398, 651
-160,500
-(-10, 400
-1-1,390
249, 941
25, 059
275,000
406, 450
Total Total
number salary
16 $30, 400
126 400. 429
11,900
388, 5i;9
388, 629
18. 000
53,000
71. 471
460, 000
-160,000
300,000
Total Total
number salary
20 $38, 000
8 13, 864
150 468, 829
19,000
449, 829
449, 829
20,000
61.000
120. 000
202, 971
652, 800
-160,000
492, 800
492. 800
685, 000
Mineral leasing: For the enforcement of the provisions of the
Acts of October 20, 1914 (48 U. S. C. 435), October 2, 1917 (30
U. S. C. 141), February 25, 1920 (30 U. S. C. 181), as amended, and
March 4, 1921 (48 U. S. C. 444), and other Acts relating to the
mining and recovery of minerals on Indian and public lands and
naval petroleum reserves, and for necessary related operations; and
for every expense incident thereto, including supplies, equipment,
travel, and the con.struction, maintenance, and repair of necessary
camp buildings and appurtenances thereto, [.$625,000] $748,000,
of which not to exceed [$75,000] $86,000 may be expended for
personal services in the District of Columbia; (.Act of July 1, 1946,
Public Law 478.)
Appropriated 1947, $625,000
Estimate 1948, $748,000
Obligations
Actual, 1946
Estimate. 1947
Estimate,1948
Personal services, departmental (see con-
$75, 447
439. 577
$84,860
545, 347
$86, 500
Personal services, field (see consolidated
582, 000
01 Personal services (net)
615, 024
630, 207
668, 600
other obligations
16, 490
2,249
2,762
20, 000
3,000
3,000
22.000
3,600
04 Communication services
3,000
520
THE BUDGET FOR FISCAL YEAR 1948
GEOLOGICAL SURVEY— Continued
Geological Survey — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
OTHER OBLIGATIONS— continued
05 Rents and utility services
$6,825
193
13. 656
8.818
2,856
$8,000
293
14, 500
10, 000
8,000
$8, 000
500
07 Other contractual services
08 Supplies and materials
16, 000
11 400
53, 849
66, 793
76 900
Graad total obligations
Reimbursements for services performed...
568, 873
-1.690
+2, 600
-94. 200
-8, 600
697, 000
745, 400
Transferred to "Contingent expenses, De-
partment of ttie Interior"
+2, 600
+2 600
Received by transfer from —
"Supervising mining operations on
leased Indian lands"
"Geological Survey," gaging streams
Net total obligations
Covered into Treasury as miscellaneous
receipts. Public Law 123..
463, 983
+75
699, 600
748, 000
Excess of obligations over appropriation
due to Public Law 390 .
-74,600
11,442
Total appropriation or estimate
475, 500
625, 000
748,000
By Phojects or Functions
1. Oil and gas leasing division
$425, 500
138, 683
4,690
$626, 600
170, 400
$553 000
192, 400
Grand total obligations
608,873
-93, 373
697, 000
-72, 000
745 400
Adjustments (see objects schedule for de-
tail)
+2 600
Total appropriation or estimate
476, 600
625, 000
748, OOO
Operation and Conservation of Naval Petroleum Reserves (Transfer
to Interior, Geological Survey) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
01 Personal services, field (net) (see con-
solidated schedule).
Received by transfer from "Operation and
conservation of naval petroleum re-
$19. 623
-20.000
477
$20,000
-20. 000
$26. 000
—26, 000
Expenses of Fulfilling the Atoka Agreement (Transfer to Geological
Survey) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
01 Personal services, field (net) (see con-
soliaated schedule)
$2. 764
$1, 407
other obligations
02 Travel
575
193
61
07 other contractual services
08 Supplies and materials. -
Total other oblieations ... _ .
829
Grand total obligations
Received by transfer from "Expenses of
fulfilling the Atoka ain'eement". ... ,.
3,593
-5, 000
+ 1,407
1,407
1946 balance available in 1947 .
-1,407
Total appropriation or estimate
Consolidated schedule of employees paid from mineral leasing and funds transferred
from the Bureau of Indian Affairs and the Navy Department
By objects
personal services, departmental
Professional service;
Grade 7. Range $8,180 to $9,377:
Branch chief-.
Grade 6. Range $7,102 to $8,060:
Assistant branch chief
Chief counsel
Chief, mining division
Chief, oil and gas leasing division
Hydraulic engineer .
Grade 5. Range $5,906 to $6,863:
Assistant chief counsel
Geologist
Petroleum engineer
Grade 4. Range $4,902 to $6,906:
Minine enjzineer
Petroleum engineer
Grades. Range $4,150 to $4,902:
Petroleum engineer _
Clerical, administrative, and fiscal service:
Grade 7. Range $3..397 to $1.150
Grade 6. Range $3,021 to $3.773
Grade 5. Range $2,646 to $3.397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,964 to $2.394...
Subprofessional service:
Grade 6. Range $2,645 to $3,397
Total permanent, departmental
Deduct:
Lapses
Portions of salaries paid from other ap-
propriations
Net permanent, departmental
W. A. E. employment, departmental
Overtime and holiday pay, departmental.
All personal services, departmental.
The salaries and wages in the foregoing
schedule are for the appropriation:
"Geological Survey", mineral leasing...
personal services, field
Professional service:
Grade 6. Range $7,102 to $8,060:
Regional supervisor..
Grade 6. Range $6,905 to $6,863:
District mining supervisor
Deputy supervisor.
Petroleum engineer.. _
Grade 4. Range $4,902 to $5,905:
Petroleum engineer..
Gas engineer
Petroleum technologist -.
Petroleum chemist
Mining engineer
Deputy mining supervisor
Supervising driller.
Grade 3. Range $4,150 to $4,902:
Petroleum technologist
Technologist .-
Supervising driller
Mining engineer
Petroleum engineer
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Clerical, administrative, and fiscal service:
Grade 9. Range $4,150 to $4,902:
Petroleum accountant.
Grade 7. Range $3,397 to $4,150
Grade 6. Range .$3,021 to $3,773.
Grade 5. Range $2,645 to $3,397.
Grade 4. Range $2,394 to $2.845
Grade 3. Range $2,168 to $2.620
Grade 2. Range $1,954 to $2,394
Subprofessional service:
Grade 8. Range $3,397 to $4.160
Grade 7. Range $3,021 to $3.773
Grade 6. Range $2,645 to $3.397
Grade 5. Range $2,394 to $2.846
Grade 4. Range $2,168 to $2.620
Crafts, protective, and custodial service:
Grade 8. Range $2,896 to $3.648
Grade 5. Range $2,244 to $2,696
Total permanent, field..
Deduct lapses
Net permanent, field.
W. A. E. employment, field
Overtime and holiday pay, field.
All personal services, field
Deduct subsistence and quarters fur-
nished
All personal services, field (net)
Obligations
Actual, 1946 Estimate, 1047 Estimate, 1948
Av.
number
Total
salary
0. 7 $5, 149
3,636
4,468
7.013
4.880
4.757
3.731
2,315
3,317
4, 520
5,011
0.5
0.7
1
0.8
0.7
0.7
0.4
0.6
1
1
0. 5 2, 181
0.7
0.6
1.1
6
1.2
1.1
2.063
1.380
2, 736
11.613
2,447
1,988
344
18.3 73,337
73, 337
679
1,531
75, 447
75, 447
4.5 29,818
S
6.1
1
20.5
2
2
1
3.4
1.4
0.6
2.6
1
1
2.6
6.6
0.6
0.6
4
7.7
4.7
6.7
26.8
8.2
0.3
1
1
1
1.8
0.4
28, 560
33,919
6,763
96, 372
9,641
9,006
4,106
15,320
6,456
2.519
9.633
3,699
4,190
9,860
21,037
2,048
1,565
14,806
24,823
13, 121
16,430
56, 930
16, 219
426
3.026
2,760
2.392
4.116
757
1 2, 650
1 2. 100
126 453, 048
453, 048
3,177
7,207
463, 432
-1.668
Total Total
number salary
1
$8,479
1 8, 060
1 7, 452
1 8.060
1 7,452
1 7, 820
1 6. 384
'i 6.'265
1 6. 273
2 9,653
3.493
9.188
5.791
16.030
6,956
6,227
3,397
30 125,880
3,800
37, 796
84,284
676
84, 860
84, 860
5
5
1
21
2
2
1
36, 938
32, 999
30. 846
6,678
115.641
11,178
10, 527
4,902
30, 776
10,611
2
1
2
5
11
8,800
4, 367
9, 804
21,2.50
46. 871
4
8
6
7
27
17. 600
30,129
19, 610
20, 384
69, 443
20,467
1,954
3, 686
6.292
5,502
3,146
2.469
584, 834
18,500
566. 334
3,000
669, 334
-2.680
566, 754
Total Total
number salary
1 5, 393
2 9,615
30 128, 124
4,000
38,200
6
6
1
24
2
2
1
6
2
2
1
2
7
U
4
8
6
7
29
10
1
1
2
2
149
DEPARTMENT OF THE INTERIOR
521
By objects
The salaries and wages in the foregoing
schedule are distributed to appropria-
tions as follows:
"Geological Survey." mineral leasing, .
"Operation and conservation of naval
petroleum reserves (transfer to Inter-
ior. Geological Survey)"-
"Expenses of fulfillLng Atoka agreement
(transfer to Geological Survey)"
Total as per foregoing schedule
Obligations
Actual. 1946 Estimate,1947 Estimate. 1948
$439, 577
19,523
2,764
461. 864
$545, 347
20,000
1,407
566,754
$582, 000
26,000
608,000
Cooperative advance: To enable the Geological Survey to
meet obligations inciirred by it arising from cooperative work pend-
ing reimbursement from cooperating agencies; .$400,000, which
amount shall be returned to the Treasury not later than six months
after the close of the fiscal year [1947] 19J,8 out of reimbursements
received from cooperating agencies; {43 U. S. C. 4S, 49; Act oj
July 1, 1946, Public Law 478.)
Appropriated 1947, $400,000 Estimate 1948, $400,000
Unobligated balance, estimated savings: 1946, $100,000; 1947, $400,000; 1948, $400,000.
During the fiscal year [19473 1948 ihe head of any department
or independent establishment of the Government having funds
available for scientific and technical investigations within the scope
of the functions of the Geological Surve.v may, with the approval of
the Secretary, transfer to the Geological Survey such sums as may
be necessary therefor, which sums so transferred may be expended
for the same objects and in the same manner as sums appropriated
herein may be expended: Provided, That not to exceed 5 per centum
of any of the appropriations for the Geological Survey may be trans-
ferred to any other of such appropriations, but no appropriation
shall be increased more than 5 per centum thereby. Any such trans-
fer shall be reported to Congress in the annual Budget ;
In the event that the Director of the Geological Survey deems it
advantageous to the Government, the Geological Survey is authorized to
contract for the furnishing of topographic maps made from aerial photo-
graphs, or for the making of geophysical or other specialized surveys;
{Act of July 1, 1946, Public Law 478.)
In all, salaries and expenses, Geological Survey, [$9,708,772]
$18,104,900.
Annual appropriations, general account:
Appropriated 1947, $9,708,772 Estimate 1948, $18,104,900
Permanent appropriation, special account:
Payments From Proceeds of Sale of Water —
This fund is derived from the proceeds of the sale or other dis-
position of water from water wells developed by the Secretary of
the Interior when permittees and lessees, prospecting under the
provisions of sections 221 to 229 of title 30 of the United States
Code, strike water instead of oil and gas while drilling. The au-
thority to use such funds to meet the expenses in continuing the
program of developing water wells is contained in the Act approved
June 16, 1934 (48 Stat. 977). {30 U. S. C. 229a.)
Appropriated 1947, $300 Estimate 1948, $300
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Prior year receipts available in 1946
-$2. 813
-f3,374
-$3,374
-1-3, 674
-$3, 674
Balance of receipts available in 1949 and
-(-3, 974
Total appropriation or estimate
561
300
300
Total, Geological Survey, general and special accounts:
Appropriated 1947, $9,709,072 Estimate 1948, $18,105,200
Statement of proposed obligations to be incurred for purchase and hire of passenger motor vehicles, and purchase, maintenance, and operation of aircraft for the fiscal year I9i8
GEOLOGICAL SURVEY
Appropriation
Vehicles (motor
unless otherwise
indicated) or air-
craft to be pur-
chased
Old vehicles or air-
craft to be exchanged
Net cost
of vehi-
cles or
aircraft
to be
pur-
chased
Old
vehicles
or aircraft
still to
be used
Cost of hire
of motor
vehicles or
mainte-
nance and
operation
of aircraft
Public purpose and users
Number
Gross
cost
Number
.Mlowance
(estimated)
7
33
$9,100
42, 900
3
10
$1,200
4,000
$7,900
38. 900
16
61
1 1
158
16
67
$5,000
2,000
48,000
6,000
600
600
contacting topographic survey held parties for the purpose of
inspecting and supervising their work.
For use by geologists, geophysicists, and other employees
engaged in field work.
For use by geologists and geophysicists in geophysical explora-
tions.
For use by engineers, geologists, chemists, and their assistants
Do.-.- --
Gaging streams ,- . .
150
7
8
195,000
9,100
10,400
120
6
7
48,000
2,400
2,800
147, 000
6.700
7,600
on water-resources investigations.
For use by geologists, engineers, and other employees on field
work for mineral classification in public-land States.
For use by mining and petroleum engmeers and other em-
ployees in mine and oil and gas inspection work.
Total -
205
266, 500
146
68,400
208, 100
309
61, 200
< Aircraft.
BUREAU OF MINES
Salaries and Expenses, Bureau of Mines —
Salaries and expenses: For [salaries and] expenses necessary
for the general administration of the Bureau of Mines, including
[$90,000] $118,000 for personal services in the District of Co-
lumbia, and $85,000 for printing and binding, including the purchase
of reprints of scientific and technical articles published in periodicals
and journals, [$184,800] $212,500. {SO U. S. C. 1-11; Act of July
1, 1946, Public Law 478.)
Appropriated 1947, $184,800 Estimate 1948, $212,500
By objects
PEBSONAL SERVICES, DEFAETMENTAL
Professional service:
Grade 8. Range $9,975 to $10,000:
Director
Assistant director
Grade 7. Range $8,180 to $9,377:
Chief counsel
Obligations
Actual, 1946 Estimate,1947 Estim3te,1948
Av. Total
number salary
1 $9, 800
2 18, 025
Total Total
number salary
1 $10. 000
2 19, 975
1 8, 180
Total Total
number salary
1 $10, 000
2 19, 975
522
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF MINES— Continued
Salaries and Expenses, Bureau of Mines — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SEET1CE3, DEPARTMENTAL— COn.
Professional service — Continued
Grade 5. Range $5,905 to $6,863:
Attorney . ._
Av. Total
number salary
Total Total
number salary
Total Total
number salary
1 $5 905
Grade 4. Range $4,902 to $5,905:
Attorney - .
1 $4, 902
1 8, 479
1 7, 342
1 5, 530
1 5, 153
1 4, 348
1 4 902
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
1 $7, 195
1 6, 246
1 4. 736
1 4. 300
1 3, 703
0.4 1.480
1 3.471
3. 3 9. 843
1.7 4,543
1. 1 2, 324
0. 9 1, 938
0.7 1,060
1 8, 629
Grade 13. Range $7,102 to $8,060:
Chief, field and property division
Grade 11. Range $4,902 to .$5,905:
Assistant budget ctRcer
1 7, 462
1 5. 780
1 5. 278
Grade 9. Range $4,150 to $4,902:
1 4, 473
Administrative assistant .
Grade S. Range $3,773 to .$4,526
Grade 7. Range $3,397 to $4,150
2 7,897
4 14, 499
1 3,397
1 2. 645
3 7, 290
1 4.212
4 14. 999
Grade 6. Range .$3,021 to $3,773
1 3 522
Grade 5. Range $2,645 to $3,397
1 2. 770
Grade 4. Range $2,394 to $2,845..
Grade 3. Range $2,168 to $2.620
7 16, 942
Grade 2. Range $1,954 to $2,394
1 1,954
Total permanent, departmental
17.1 78,664
22 111, 591
8,999
25 123, 079
5,387
Net permanent, departmental
78.664
1,166
102, 592
117,692
79,830
102, 592
117,692
OTHER OBUOATIONa
02 Travel
13
2,992
70,550
319
15,586
11
500
3.500
85,000
250
658
500
3.500
06 Printing and binding
85 000
250
08 Supplies and materials.. ..
558
Total other obligations.
89, 471
89,808
89. 808
Grand total obligations
169, 301
+5,000
192, 400
+5. 000
207, 500
Transferred to "Contingent expenses,
Department of the Interior**
+5, 000
Net total obligations
174, 301
197, 400
-12,600
212, 500
Excess of obligations over appropriations
due to Public Law 390
899
Total appropriation, or estimate
175, 200
184,800
212, 500
Operating Rescue Cars and Stations and Investigation of Accidents,
Bureau of Mines —
Operating mine-rescue cars and stations and investigation of
mine accidents: For [salaries and] expenses necessary for the
investigation and improvement of mine-rescue and first-aid methods
and appliances and the teaching of mine safety, rescue, and first-aid
methods; investigations as to the causes of mine explosions, causes
of falls of roof and coal, methods of mining, especially in relation to
the safety of miners, the possible improvement of conditions under
which mining operations are carried on, the use of explosives and
electricity, the prevention of accidents, statistical studies and reports
relating to mine accidents, and other investigations pertinent to
the mining industry; including the construction of temporary
buildings; equipment and supplies; travel expenses of employees in
attendance at meetings and conferences held for the purpose of
promoting safety and health in the mining and allied industries;
[purchase not exceeding four, operation, maintenance and repair
of motor-propelled passenger-carrying vehicles; purchase of special
wearing apparel and equipment for the protection of employees
while engaged in their work;] and not to exceed [,$80,000] $92,000
for personal services in the District of Columbia, [$1,019,000]
$1,148,000, of which not to exceed $500 may be expended for the
purchase and bestowal of trophies in connection with mine-rescue
and first-aid contests[: Provided, That the transfer without com-
pensation of four passenger automobiles to this activity from "En-
forcement of Federal Explosives Act" is hereby authorized].
(SO U. S. C. 1-11; Act of July 1, 1946, Public Law 478.)
Appropriated 1947, $1,019,000
Estimate 1948, $1,148,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Mines safety representative ,
Safety engineer
Grade 9. Range $4,150 to $4,902:
Information specialist
Grade 7. Range $3,3«7 to .$4,150- ,
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397.
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 8. Range $9,975 to $10,000:
Chief, fuels and explosives branch
Chief, health and safety branch
Grade 7. Range $8. WO to $9,377:
Chief, healtti and safety branch
Grade 6. Range $7,102 to $8,060:
Chief, safety division,
Grade 5. Range $5,905 to $6,863:
Mining engineer..
Grade 4. Range $4,902 to $5,905:
Mining engineer
Fuel engineer.. _.,
Technologist
Grade 3. Range $4,150 to $4,902: •
Associate technical editor
Grade 2. Range $3,397 to $4, 150
Grade 1. Range $2,645 to $3,397
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Total permanent, departmental .
Deduct lapses
Net permanent, departmental
Temporary employment, departmental. .-
Overtime and holiday pay, departmental
All personal services, departmental .
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,905:
Coal mine inspector
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4, 150
Grade 6. Range $3,021 to $3.773
Grade 5. Range .$2,645 to .$3,397....
Grade 4. Range $2,394 to $2.845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1.9.54 to $2.394...
Grade 1. Range $1,750 to .$2,168
Professional service:
Grade 8. Range $9,975 to $10,000:
Chief, explosives division
Grade 6. Range $7,102 to $8,060:
Chemical engineer
Physical chemist
Chtef, explosives utilization section...
Chemist
Physicist _
Superintendent...
Chief, coal mine inspection division...
Mining engineer..
Chief, health division.
Grade 5. Range $5,905 to $6,863:
Chemist ,
Physicist ,
Electrical engineer
Engineer
Explosives testing engineer
M ining engineer.
Grade 4, Range .$4,902 to $5,905:
Engineer.
Civil engineer
Chctnist.-
Technical assistant
Physicist
Coal microscopist..
Coal mine superintendent
Electrical engineer...
Mechanical engineer
Mining engineer
Chemical engineer ,
Petroleum engineer
Gr&de 3. Hai.g.^$4,I50to$4,902:
E \plosi ves chemist
Technical assistant
Physicist
Paleobotanist i...-
Cliemist
Elortrical engineer
Mechanical engineer
>T ining engineer
Physical chemist,
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Obligations
Actual, 1946 Estimate,1947 Estlmate,1948
Av. Total
number salary
0. 4 $2, 192
Total Total
number salary
1 $5, 905
1 6, 863
1.5
0.4
2
1
4
2.4
2.3
0.7
0.9
0.1
0.6
1
1
0.5
0.3
1
2
5,819
1,426
5,235
2,350
8,295
4,690
3,623
6,158
7,831
919
3,963
5,600
4,621
2,260
1,013
4,160
5,835
1.3 1,962
23.4 77,952
77,952
270
1,272
2.3
1
1
1
5.1
6.3
17.7
7
1.2
10.244
3.830
3.162
2,840
12, 489
11. 424
34. 079
13. 426
2, 153
0. 6 3, 954
0.2
0.9
1
1
0.1
5.1
1.821
5,990
6,278
7,070
495
32, 361
1.7
1
1
1
1
6.5
1
0.2
2.2
0.5
1
0.7
1
1
1
13.1
10, 174
5,389
5.228
5.963
5,333
35, 249
4,325
662
10, 367
2,121
4.300
3.252
5. 180
4.520
4.666
59, 674
2
0.1
2.3
0.4
3.8
7.4
1
5
7.576
93
8,511
1,315
14. 333
28, 690
3,708
20, 852
7.8 26.231
3. 9 13, 452
Total Total
number salary
1 $5, 905
1 6, 863
1
1
4,515
3,554
1
1
4,650
3,660
2
2
3
5,791
5.160
6,986
2
2
3
6,116
5,345
6,986
1 10, 000
1 9, 987
1 7, 581
1 6, 554
1 5, 404
1 5, 278
1 4, 871
1 3. 742
1 2, 645
98, 700
7,716
90, 984
90, 984
1
1
1
6
8
21
10
4.494
3.742
3. 36(5
17. 477
20.320
67. 834
20, 751
7,102
7, 102
7,342
8,060
59.096
7,222
13, 367
6,145
12. 470
6,205
51,315
11,037
6.341
6,048
1
1
1
18
1
1
5,905
5.401
5. 467
93. 067
4,902
4.902
8.603
4.1,50
8.641
18. 227
36,374
4.359
27, 368
3. 523
30. 614
24, 216
1 10,000
1 10, 000
1 7, 701
1 6,804
1 6,404
1 5, 404
I
1
1
6
8
21
10
1
1
1
18
1
1
DEPARTMENT OF THE INTERIOR
523
By objects
PERSONAL 3ERT1CE.S, FIELD— Continued
Subprofessional service:
Ora'le s. Range $3,397 to $4,150
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845,..
Grade 4. Range $2,l(iS to $2,620
Grades. Range $l,t54 to $2,394
Grade 1. Range $1,690 to $2.093
Crafts, protective, and custodial service:
Grade 8. Ran:e $2,896 to $3.648
Grade 7. Range $2,695 to $3,272...
Grade 6. Range $2,469 to $2,921
Grade 5. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2,4ffl...
Grade 3. Range $1,822 to $2,168...
Total permanent, field..
Deduct lapses
Net permanent, field
Temporary employment, field
Overtime and holiday pay, field.
Night-work diHerential, field
All personal services, field.
01 Personal services (net)
OTHER OBLIGATIONS
02 Travel
03 Transportation of things...
04 Communication services...
05 Rents and utility serviceS--
07 Other contractual services,
08 Supplies and materials
09 Equipment-
10* Lands and structures.
Total other obligations.
Grand total obligations
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
Total appropriation or estimate
Bt Projects or Ftracrioxs
1. Safety, first-aid and mine rescue and
accident prevention, instruction
and emergency work
2. Testing electrical equipment for
underground use
3. Holmes Safety Association
4. Oust investigations
5. Health field work
6. Administration, e.xplosives division...
7. Testing explosives
8. Explosives research...
9. Gas explosions research
10. Investigation of characteristics of
Diesel engines
11. Experimental mines and dust explo-
sions research
12. General analytical laboratories...
13. Coal mining methods and practices...
Grand total obligations
Adjustments (see objects schedule for
detail)..
Total appropriation or estimate.
Obligations
Actual, 1946 Estimate, 1947 Estlmate,1948
Av. Total
number salary
15.3 $47,110
8 22. 4.')9
12.9 30 519
20.464
8.248
991
130
9.1
5.2
0.7
0.2
3.3
4.5
7,798
9,493
3.3
1.5
6.514
2.449
182.3 599,306
599, 306
7,764
9,591
103
616,764
696, 258
49,203
7,090
3, 762
1,185
14, 166
53, 585
19, 981
364
149, 336
845, S94
406
846,000
$371,607
49. 258
11.274
57.044
22,682
68.148
24. 918
45.639
18.784
122. 865
34. 082
19. 393
84.5. 594
-f406
846. 000
Total Total
number salary
$69, 656
22, 933
44,212
32, 851
26,800
4.216
1.959
3,177
11.938
10, 691
2,363
4.324
7,844
19
7
16
13
12
2
1
1
4
4
1
2
4
230
883.496
64,451
829,045
11,496
840, 541
931,525
36,500
5,000
3.500
2,000
5,000
45. 975
15,000
112,976
1,044,600
-25. 500
1,019,000
$459, 738
50. 910
11.560
,58. 430
23. 110
19.160
69,440
102.560
61. 362
19. 080
124.740
34. 770
19.640
1.044. 500
-26, 600
1.019.000
Total Total
number salary
$71, 984
23.850
48.947
3>. 936
27. 214
4.442
2.030
3. 283
12.219
10. 940
2.4S1
4. 0.16
8.201
892. 433
6,090
886, 343
16, 562
993,905
40.900
6.000
3.,iOO
2.000
7.000
66,425
28, 270
154,095
1,148,000
1,148,000
$500,450
66, 050
12.520
63.190
25. 030
20. 750
75. 100
125.930
65.560
20.660
134, 930
37, 550
21,280
1,148,000
1.148.000
Working Fund, Interior, Mines (Advance From Bureau of Ships,
Navy) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Testing loiic gases from cable and plastK
msuiations
PERSONAL SERVICES, FIELD
Professional service:
Grade 4. Range $4,902 to $5,905:
Chemist
Av. Total
number salary
0.5 $2,421
0.6 1.875
1 3,210
0.6 1,215
0. 5 1, 215
Total Total
number salary
1 $4, 902
1 4,150
1 3. 397
1 2. 645
1 2. 645
Total Total
number salary
Grade 3. Range $4,150 to $4,902:
Grade 2. Range $3,397 to $4,150
Grade 1. Ranee $2,645 to $3,397
Subprofessional service:
Grade 6. Range $2,645 to $3,397
Total permanent, field
3 9, 942
5 17, 739
7,177
01 Personal services (net)
9,942
10, 562
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Testing toiic gases from cable and plastic
insulations—CoQiinued
OTUER 0RLICATI0N3
02 Travel
08 Supplies and materials.
$51
301
$150
365
352
605
Grand total obligations
10.294
-21.361
-f 11. 067
11,067
-11,067
Total appropriation or estimate
Working Fund, Interior, Bureau of Mines (Advance From Bureau
of Ordnance, Navy) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Tests on eiplosian-proof fork trucks
07 Other contractual services
$221
-221
Working Fund, Interior, Mines (Office of Scientific Research and
Development) —
By objects
Explosives research
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 12. Range .$6,906 to $6,863:
Safetv engineer
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,646 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 4. Range $4,902 to $5,905:
.\ttorney
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 5. Range $2,394 to $2,846..,
Crafts, protective, and custodial service:
Grades. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Total permanent, departmental...
Overtime and holiday pay, departmental
All personal services, departmental
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 9. Range $4,160 to $4,902;
Purchasing agent
Grade 6. Range $3,021 to $3.773
Grade 5. Range $2,645 to $3,397
Grade 4. Range .$2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 6. Range $7,102 to $8,060:
Explosives engineer
Grade 4. Range $4,902 to $5,906:
Explosives chemist
Grade 3. Range $4,160 to $4,902:
Chemist
Instrtmient specialist...
Explosives eneineer
Grade 2. Range $3,397 to $4,160
Grade 1. Range $2,645 to $3,.397
Subprofessional service:
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Grade S. Range $1 ,954 to $2,394
Crafts, protective, and custodial service:
Grade 8. Range $2,896 to $3,648
Grade 7. Range $2,696 to $3.272
Av. Total
number salary
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
0.3
0.4
0.6
1.1
4.6
4.9
0.8
0.3
0.7
0.4
0.3
1
0.3
$1,852
1,039
1,732
2,677
9,439
9,457
1,460
686
3.178
1.146
752
330
1.598
514
16.7 35,749
98
35, 847
0.3
0.3
0.3
0.6
0 2
0.7
1.120
815
849
1,353
366
1,160
0.3
1,982
0.3
1,391
0 6
0.3
0.3
I
0.3
1,-991
1.120
1.187
2,852
781
0.3
5
0.6
0.6
748
10, 678
1,231
1,089
0 3
0.9
815
2,283
Total Total
number salary
Total Total
number salary
524
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF MINES— Continued
Working Fund, Interior, Mines (OfiBce of Scientific Research and
Development) — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Explosives Tesearch- Continued
PERSONAL SERVICES, FIELD— Continued
Crafts, protective, and custodial service-
Continued
rJroHp fi Rfinpp S2 469 to $2 920
Av. Total
number salary
7 $14,653
1 1,990
7.2 11.795
0. 9 1, 393
Total Total
number salary
Total Total
number salary
rirndA ^ Ranef S' 822 tO S2 168
29.2 63,542
119,610
6,371
1,362
$39, 002
190,885
39,002
226, 732
39, 002
OTHER 0BLI0ATI0N3
1,108
1,248
6,237
10, 728
15,917
29,804
26, 658
90,700
317, 432
-270,000
-50, 000
-160,434
+169,002
39,002
Advanced from— . , ^
Office of Scientific Research and De-
"Workmg fund, executive, scientific
-169, 002
130,000
Worliing Fund, Interior, Mines (Advance From Naval Air Material
Center, Navy) — •
Obligations
Actual, 1946
Estimate,1947 Estlmate,1948
Investigation of fire hazard of fuel quantity
gage transmitter
PERSONAL SERVICES, FIELD
Professional service:
Grade 3. Range $4,150 to $4,902:
Av. Total
number salary
Total Total
uumber salary
2 $8,300
1,020
Total Total
number salary
2 7,280
OTHER OBLIGATIONS
600
220
720
8,000
-8, 000
Working Fund, Interior, Mines (Advance From Naval Procure-
ment Fund, Navy)-^
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
Studies on ph]isks and chemistry of
explosives phenomena
PEKSONAL SEKVICKS, FIELD
Clerical, administrative, and fiscal service:
Grade 4 Ranee .1^2 394 to $2,845
Av. Total
number salary
Total Total
number salary
1 $2, 394
1 2, 168
Total Total
number salary
Grade 3. Range $2,168 to $2,620
By objects
Studies on physics and chemistry of
explosives phenomena— Con.
PERSONAL SERVICES, FIELD — Continued
Professional service:
Grade 6. Range $7,102 to $8,060:
Supervising physicist
Physicist-
Physical chemist
Physicist (mathematician)
Grade 5. Range $5,905 to $6,863:
Chemist-
Physical chemist-
Grade 4. Range $4,902 to $5,905:
Chemist
Physicist (mathematician)
Grade 3. Range $4,150 to $4,902:
Technical assistant
Physical chemist
Grade 2. Range $3,397 to $4,160..
Subprofcssional service:
Grade 6. Range $2,645 to $3,397. .
Total permanent, field..
Deduct lapses
01 Personal services (net).
OTHKR OBLIGATIONS
02 Travel
03 Transportation of things..
08 Supplies and materials.,.,
09 Equipment-
Total other obligations.
Grand total obligations
Advanced from Navy Department.
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
Total Total
number salary
$7, 102
7, 102
7,102
7,102
5,905
5,905
4,902
4,902
1 4, 150
2 8. 300
3 10, 191
2 5,290
82, 515
2,367
80,148
2,ono
1,000
4,852
2,000
9,852
90, 000
-90, 000
Total Total
number salary
Working Fund, Interior, Mines (Advance From Ordnance Depart-
ment, Army) — •
By objects
Research on propellant explosives
PERSONAL SERVICES, HELD
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to $2,845 .,
Professional service:
Grade 8. Range $9,975 to $10,000:
Chief, explosives division _ ,
Grade 6. Range $7,102 to $8,060:
Supervising chemist
Phjsical chemist -
Grade 5. Range $5,905 to $6,863:
Physical chemist ,
Grade 4. Range $4,902 to $5,905:
Physical chemist —
Physicist
Organic chemist
Grade 3. Range $4,160 to $4,902:
Physical chemist
Chemical engineer
Grade 2. Range $3,397 to $4,150.
Grade 1. Range $2,645 to $3,397..
Subprofcssional service:
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845
Total permanent, field..
Deduct lapses
01 Personal services (net).
OTHER 0BLI0ATI0N3
02 Travel
03 Transportation of things...
04 Communication services...
05 Rents and utility services.
07 Other contractual services-
08 Supplies and materials
09 Equipment
Total other obligations.
Grand total obligations
Advanced from War Department..
1946 balance available in 1947
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
At. Total
number salary
0.2 $1,682
0.6
0.4
1,641
940
600
1.5 4,8
4,863
172
53
225
6,088
-35, 000
+29,912
Total Total
number salary
1 $2, 394
7,102
7,102
5,905
4,902
4.902
4,902
2 S. 300
1 4, 150
3 10, 191
2 6, 290
2,645
2,394
70, 179
2,367
67, 812
3,000
2,000
500
2,000
9,600
6,000
22,100
89,912
-60, 000
-29, 912
Total Total
number salary
DEPARTMENT OF THE INTERIOR
525
Working Fund, Interior, Mines (Advance From Aviation, Navy)-
By objects
Tesling solid futls for ramjtt propulsion
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $7,102 to $8,060:
Chemical engineer
Grade 3. Ranee $4,150 to $4,902:
Chemical engineer
Grade 2. Range $3,397 to $4,150 -.-
Subprofessional service:
Grade 4. Range $2,168 to $2,620
Crafts, protective, and custodial service:
Grade 6. Range $2,469 to $2,921. __
Total permanent, field...
Temporary employment, field.
01 Personal services (net).. -
Av. Total
number salary
OTHBE OBLIGATIONS
02 Travel....
08 Supplies and materials.
09 Equipment _.
Total other obligations.
Grand total obligations
Advanced from Navy Department.
Total appropriation or estimate..
Obligations
Actual, 1946
Total Total
number salary
1 $7, 102
4,150
6,794
Estimate, 1947
Total Total
number salary
1 2,168
1 2. 469
22.683
25,217
47,900
500
1,000
600
2.100
60.000
-50,000
Estimate, 1948
Worlsing Fund, Interior, Mines (Advance From Ordnance Depart-
ment, Army) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Study of fundamentals involved in shaped
charges phenomena
PEK90NAL SERVICES, FIELD
Subprofessional service:
Orade 5 Ranee S2 391 to $2,845
Av. Total
number salary
Total Total
number salary
2 $5, 240
2 6,766
2 3,842
Total Total
number salary
Crafts, protective, and castodial service:
Grade 6 Range $3,4G9 to $3,921
0 14,848
152
OTHER OBLIGATIONS
OS Supplies and materials
15,000
-15,000
+15.000
-15,000
Working Fund, Interior, Bureau of Mines (Advanced From Ord-
nance and Ordnance Stores, Navy) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
Surveillance of samples of high eiplosives
and propellants
PERSONAL SERVICES, FIELD
$2,039
Advanced from Navy Department.
-$2, 039
+2, 039
-2,039
Total appropriation or estimate
Coal-Mine Inspections and Investigations, Bureau of Mines —
Coal-mine inspections and investigations: For [all salaries
and! expenses necessary to enable the Bureau of Mines to perform
the duties imposed upon it bj' the Act of May 7, 1941 (55 Stat.
177); including [travel expenses;] not to exceed $100,000 for
personal services in the District of Columbia; purchase in the
District of Columbia and elsewhere of furniture and equipment,
stationery and supplies; [purchase (not to exceed five),] operation,
maintenance, and repair of motor-propelled trucks and [passenger-
carrying] other moioT vehicles for official use and in transporting
employees between their homes and temporary locations where they
may be employed and [purchase of special wearing apparel or
equipment for the protection of employees while engaged in their
work; travel, and other incidental] expenses of employees in attend-
ance at meetings and conferences held for promoting safety and
health in the coal-mining industry; [$1,483,000: Provided, That
the transfer without compensation of fifty passenger automobiles
to this activitv from "Enforcement of Federal Explosives Act" is
herebv authorized] $1,625,000. {30 U. S. C. 1-11; Act of July I,
1946, Public Laii- 478.)
Appropriated 1947, $1,483,000
Estimate 1948, ° $1,625,000
" Excludes $45,030 transferred to "Economics of mineral industries." For comparative
purposes the amounts proviiied for 1946 and 1947 are shown in the schedule as transfers.
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Chief, division of information..
Information specialist
Grade 12. Range $5,905 to $6,863:
Assistant chief, office of mmeral re-
ports
Mme safety representative
Grade 11. Range $4,902 to $5,905:
Information specialist.
Motion picture specialist
Grade 9. Range $4,150 to $4,902:
Information specialist
Grade 7. Range $3..397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,615 to $3.397
Grade 4. Range $2,394 to $2,846..
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 7. Range $S,180 to $9,377:
Assistant chief, health and
branch..
Chief, coal mine inspection division..
Grade 6. Range $7,102 to $8,060:
Mining engineer
Technical assistant —
Assistant chief, coal mine inspection
division
Grade 5. Range $5,905 to $6,863:
Engineer
Mining engineer
Grade 4. Range $4,902 to $5,905:
Mining engineer ..—
Subprofessional service:
Grade 4. Range $2,168 to $2,620...
Av.
number
safety
Total permanent, departmental
Deduct lapses
Obligations
Actual, 1940 Estimate,1947 Estimato,1948
Total
salary
Total Total
number salary
$6,440
1
0.6
1
0.8
5,388
3,004
4,300
3,704
7,530
1
1.3
6
3.8
0.8
3.148
11, 661
7,012
1,418
7,437
0.1
1
248
6,192
0.1
1.5
622
7,877
496
23.1 79,566
$7, 522
7,102
1 6, 265
1 5, 905
Total Total
number salary
1 $7, 681
1 7, 222
1 6, 384
1 5, 905
13,066
3,648
3.321
3,397
11.062
11, 094
4,080
1 2,394
26
106, 491
15,381
1
8,700
1
8,778
1
7,682
1
7,682
1
6,305
1
6,386
Net permanent departmental —
Overtime and holiday pay, departmental.
All personal services, departmental
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Coal mine inspector
Foreign mineral specialist —
Engineer in charge...
Mining engineer
Grade 11. Range $4,902 to $5,905:
Coal mine inspector
Foreign mineral specialist —
Mining engineer
Grade 9. Range $4,150 to $4,902:
Mining engineer-...
Coal mine inspector
Explosives investigator
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2.845
Grade 3. Range $2,168 to $2,620..
Grade 2. Range $1,954 to $2.394
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 8. Range $9,975 to $10,000:
Consulting engineer
Grade 6. Range $5,102 to $8,060:
Mining engineer
Grade 5. Range $5,905 to $6,863:
Electrical engineer
Mining engineer
Coal-mine inspector
A ssistant su pervising engineer
Grade 4. Range $4,902 to $5,905:
Electrical engineer
Mining engineer
Explosives engineer
79, 666
1,407
80, 973
12.6 66,358
0. 8 4, 761
29. 4 129, 073
0.9 4,022
0.4 1,938
50. 9 188, 212
3. 5 13, 826
2.7
1
2.4
12.5
31.1
33-4
0.9
8,430
2,705
6,610
26, 620
58, 848
68, 449
1,387
2.6 16,992
0. 2 812
1. 7 9, 186
8.1 44,294
91,110
91,110
6,384
5,985
185, 131
"i0,'2M
119
2
4
2
6
12
35
30
1
505, 440
9,050
13, 724
6.480
13, 998
32, 532
81,094
61, 169
1,756
9,976
12,289
3.6
0.4
6
16, 371
1,912
22, 701
25, 536
6, 384
15, 208
"26,' 894
1 6,384
1 6, 145
119
2
4
2
5
12
35
30
1
4 26, 252
1 6, 384
526
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF MINES— Continued
Coal-Mine Inspections and Investigations, Bureau of Mines — Con.
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, TIELD— Continued
Professional service— Continued
Grade 4. Ranse $4,902 to $6,905— Con.
Av. Total
[lumber salary
15.7 $71,960
0. 5 2, 260
Total Total
number salary
15 $80, 656
1 5, 467
1 4, 902
1 5, 278
1 4, 625
9 40. 102
1 4,380
Total Total
number salary
15 $82, 496
Chemist
1 6. 655
1 4,902
1 6, 404
Grades. Range $4,150 to $4,902:
1. 5 6, 624
11. 1 42. 126
0. 5 1, 864
0. 2 594
1 3. 859
1 3, 940
1 4. 650
9 42. 224
1 4, 606
1 4, 625
1 4, 620
1 4, 160
2 7, 609
6 14. 3U
1 3. 272
9 25. 522
8 19, 659
1 2, 168
2 4,118
1 4, 660
1 4, 745
1 4,150
Grade 2 Ranee $3 397 to $4,150
2. 8 8, 728
3.1 7,468
2 7, 799
Grade 1 Ranee $2 646 to $3 397
5 15,936
Subprofessional service:
1 3, 397
7. 8 18, 341
8.5 17.671
2. 6 4. 823
1. 9 3, 371
1 2, 870
1 2. 014
0. 6 707
9 27, 610
Grade 5 Range $2 394 to $2,845
8 19, 891
Grade 4. Range $2,168 to $2,620 -...
1 2,168
2 4, 258
Crafts, protective, and custodial service:
Grftrip Q Rftnep $3 ''72 to $4 024
Grfldp 3 Ranee $1 8''2 to $2 168
264. 7 879. 806
340 1,361,504
125, 602
340 1, 388, 298
52. 137
879.806
6,114
12, 778
1,259
1, 226, 902
6,125
1, 336, 161
7,500
898,967
1,231,027
1,343,661
979.930
1, 322, 137
1, 443, 661
OTHER OBLIGATIONS
45, 420
2,676
4,367
14,804
16.882
32, 198
3,770
89,000
4,000
5,000
7,000
10,000
39, 233
20,000
89, 000
4,000
5,000
7,000
10, 000
42, 339
21, 000
119,017
174, 233
178, 339
1.098,947
-71
+3, 000
+26, 108
1,496,370
1, 622, 000
Reimbursements for services performed...
Transferred to—
"Contingent expenses. Department of
+3,000
+25, 630
+3,000
"Economics of mineral mdustries"
Net total obligations
1,126,984
1, 625, 000
-42,000
1,625,000
Excess of obligations over appropriation
Unobligated balance, estimated savings-
266
Total estimate or appropriation
•
1, 127, 240
1,483,000
1,625,000
By Projects oh Functions
$935, 692
64, 893
30, 699
62, 047
9,768
16,i!58
$1, 302, 720
66.110
31. 310
65. 270
10,020
30, 910
$1, 406, 790
2. Investigation on electricity and explo-
60, 770
3, Occupational disease Investigation
3.3.950
71, 150
10.860
6. Coal analysis work
38.480
1, 098, 947
+28,293
1, 496, 370
-13,370
1, 622, 000
Adjustments (see objects schedule for de-
tail)
+3,000
Total appropriation or estimate
1,127,240
1, 483, 000
1,625,000
Salaries and Expenses, Enforcement of Federal Explosives Act,
Bureau of Mines —
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, PEPAKTMENIAL
Clerical, administrative, and fiscal service:
Grade 7. Range $2,980 to $.3,610 -
Grftde 5 Rhopp $2 ^''O to $'' 9S0
Av, Total
number salary
0. 2 $475
0.8 1,981
1. 7 3, 613
1.7 3,173
0.2 285
Total Total
number salary
Total Total
numljer salary
Grade 3 Ranee $1 9u2 to $2 298
Grade 1 . Range $1,606 to $1,902. .1
By objects
PERSONAL SERVICES, DEPARTMENTAL- COn.
Professional service:
Grade 6. Range $6,230 to $7,070:
Chief, explosives control division
Solicitor . _
Crafts, protective, and custodial service:
Grade 3. Range $1,572 to $1,902
Av. Total
number salary
0.4 $2,229
0. 1 479
Total permanent, depaitmental .
Overtime and holiday pay, departmental.
All personal services, departmental.
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade II. Range $4,300 to $5,180:
Explosives investigator
Grade 9. Range $3,640 to $4,300:
Explosive investigator
Grade 4. Range $2,100 to $2,496
Grade 3. Range $1,902 to $2,298
Grade 2. Range $1,704 to $2,100
Professional service:
Graile 4. Range $4,300 to $6,180:
Explosives engineer
Supervising explosives investigator....
Grade 3. Range $3,640 to $4,300:
Explosives investigator
Total permanent, field
Overtime and holiday pay, field
All personal services, field
01 Personal services (net)..
OTHER OBLIGATIONS
Travel
Transportation of things...
Communication services. ._
Rents and utility services..
Other contractual services.
Supplies and materials
Lands and structures
Total other obligations.
Grand total obligations
Carried to surplus fund, Public "Law 301.
Unobligated balance, estimated savings..
Total appropriation or estimate
ObUgations
Actual, 1946 Estimate,1947 Estimate,1948
Total Total
number salary
5. 2 12, 366
471
5. 2 12, 837
0. 3 1, 292
6
0.4
0.4
0.7
0 1
0.4
16, 429
861
742
1,233
346
1,820
50.674
1.848
65. 259
2,880
25
384
959
953
1,508
100
6,809
72, 068
+27, 900
32
100, 000
Total Total
number salary
Testing Fuel, Bureau of Mines —
Testing fuel: For expenses necessary to conduct inquiries and
scientific and technologic investigations concerning the mining,
preparation, treatment, and use of mineral fuels, and for investiga-
tion of mineral fuels belonging to or for the use of the United States,
with a view to their most efficient utilization; to recommend to
various departments such changes in selection and use of fuel as
may result in greater economy, and, upon request of the Director of
the Bureau of the Budget, to investigate the fuel-burning equipment
in use by or proposed for any of the departments, establishments, or
institutions of the United States in the District of Columbia; [and
special wearing apparel and equipment for protection of employees
while employed; and purchase (not e.xceeding four), maintenance
and operation of passenger automobiles; $500,000] $595,000, of
which not to exceed [$112,000] $125,000 may be expended for
personal services in the District of Columbia. {30 U. S. C. 1-1 i;
Act of July 1, 1946, Public Law 478.)
Appropriated 1947, $500,000
Estimate 1948, $595,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 6. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845.
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 7. Range $8,180 to $9,377:
Chief, aluminum magnesium division.
Head fuel engineer
Chief, coal division
Grade 6. Range $7,102 to $8,060:
Metallurgist -•
Mining engineer
Grade 6. Range $6,905 to $6,863:
Supervising engineer
Fuel engineer -
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
A v. Total
number salary
1.5 $3,958
3. 8 8, 042
7.9 14,947
1.8 3,113
0.3
0.7
1,683
6,280
6,440
7,070
1. 4 7, 462
Total Total
number salary
4 $11,310
7 17. 773
9 20. 388
4 8, 329
8,928
8,180
6,325
6,325
Total
number
4
7
9
4
Total
salary
$9, 124
17, 897
20.838
8,593
8,928
8,429
6,385
6,374
DEPARTMENT OF THE INTERIOR
527
By objects
PERSONAL SERVICES. DEPARTMENTAL — COn.
Professional service — Continued
Grade 4. Range $4,902 to $5,905:
Fuel engineer
Technologist
Chemist
Grade 3. Range $4,150 to $4,902:
Chemist
Fuel engineer
Grade 2. Range $3,397 to $4,150..
Grade 1. Range $2,645 to $3,397..
Suhprofessional service:
Grades. Range $2,394 to $2,845..
Grades. Range $1,954 to $2,394..
Av. Total
number salary
Total permanent, departmental.
Deduct lapses
Net permanent, departmental
Overtime and holiday pay, departmental
All personal services, departmental
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 6. Range .$2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394.
Professional service:
Grade 7. Range $8,180 to $9,377:
Fuel engineer
Grade 6. Range $7,102 to $8,060:
Chemical engineer
Fuel technician
Supervising engineer ...
Grade 5. «ange $5,905 to $6,863:
Heat transmission engineer
Chemist
Grade 4. Range $4,902 to $5,905:
Chemical engineer
Fuel engineer
Architect, engineer...
Chemist
Grade 3. Range $4,150 to $4,902:
Chemical engineer
Fuel engineer
Chemist
Coal technologist
Coal preparation engineer —
Grade 2. Range $3,397 to $4.150
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 8. Range $3,397 to $4,150..
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2.845
Grade 4. Range $2,168 to $2.620..
Grades. Range $1,954 to $2,394
Crafts, protective, and custodial service:
Grade 8. Range $2,896 to $3,648
Grade 7. Range $2,695 to $3.272.
Grade 6. Range $2,469 to $2,921
Grade 5. Range $2,244 to $2.695...
Grade 4. Range $2,020 to $2,469.
Total permanent, field..
Deduct lapses
Obligations
Actual, 1946 Estimate, 1947
Total Total
number salary
Total Total
number salary
0. 3 $812
0.5 2,260 2 $10,306
2 8,786 2 10,411
3. 1 10, 036
4.4 10,548
0.8
0.3
31.8 96,443
96. 443
1,480
97, 923
2,357
4,232
3, 556
3,329
Net permanent, field.
Temporary employment, field —
Overtime and holiday pay, field.
Night-work differential, field
All personal services, field.
01 Personal services (net)
0. 5 2, 638
0. 7 4. 313
0. 7 4, 841
0.3
0.9
1.683
5.288
2 7. 943
1 4.292
1 4. 300
0. 5 2, 656
0. 3 1, 120
0. 7 2, 575
2. 5 9, 354
0. 3 910
4.400
4. 525
7.097
8,278
39 132, 575
9,064
123, 511
123.511
9,789
6,645
8,124
1 8, 180
1 7,282
"i 7'522
Estimate,1948
$10. 306
10. 682
4.525
4.650
7,347
8,591
39 132, 669
7.669
125,000
125,000
12, 708
20. 799
10. 055
5.090
5,717
9.3
2
0.1
1.5
0.7
1.6
28,676
21,232
6,209
51
5,977
1,615
4,401
0.1
2
1.2
0.9
1.2
115
4,901
2,426
2. 0.30
2,115
47. 5 145, 134
145, 134
2,776
3,147
86
OTHER OBLIGATIONS
02 Travel
03 Transportation of things...
04 Communication services...
05 Rents and utility services . ,
07 Other contractual services.
08 Supplies and materials
09 Equipment -
10 Lands and structures
Total other obligations-
Grand total obligations
Reimbursements for services performed...
Net total obligations
Unobligated balance, estimated savings...
Excess of obhgations over appropriation
due to Public Law 390
Total appropriation or estimate..
151,143
249, 066
12, 763
6,089
2,768
2,928
4,379
36.915
5,008
163
71.013
320. 079
-1,886
4 16. 809
1 4.400
2 9, 145
1 4,160
11 39. 596
7 19, 285
7.181
3. 021
5. 833
10,209
6,993
4,073
3,491
5,672
20,140
266. 081
12,260
253,821
3,500
380,832
25,000
5,000
650
5,000
1,000
39, 518
50,000
126. 168
1
16
13
3
1
2
5
3
2
507,000
318, 193
1,807
320, 000
607,000
-7,000
500, 000
By Projects or Functions
1. Administration, coal division
2. Sampling and inspection of fuel for
Government agencies
3. Coal analysis
$9, 471
40, 318
72, 989
$22, 020
43. 490
75, 910
10.014
9,028
8,436
1 8, 429
1 7,342
"i 7,622
12.768
31. 731
19,608
5,090
5,278
25,505
4,525
9,395
4,276
67, 457
35,607
10.928
3.021
6.083
12, 903
7,218
4,219
2 6,511
2 6,768
8 20, 265
4,172
98 342. 998
10, 178
332, 820
4,700
337, 520
462, 520
26. 610
5,000
650
6.000
1,000
42. 220
52,000
132, 480
695,000
696,000
695, 000
$23, 790
47, 000
82. 080
By projects or functions
4. Coal preparation
5. Fuel economy service for Government
agencies —
6. Boiler corrosion and incrustation pre-
vention research
7. Fuel combustion
8. Gas-, colce-, and byproduct-making
properties of American coals
9. Research on improvement of coking
practices
10. Lignite and subbituminous coal
Grand total obligations
Adjustments (see objects schedule for
detail) .' _
Total appropriation or estimate-
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$16, 956
66, 868
9,892
29, 474
45, 914
0,197
320, 079
-79
320, 000
$16, 140
72, 120
20, 690
30, 260
47, 100
179, 270
607, 000
-7,000
600,000
$17,470
78, 000
22, 360
32, 660
75,880
25,000
190, 760
596, 000
Working Fund, Interior, Mines (Advanced From Corps of Engineers,
War)—
By objects
Obligations
Actual, 1946
Estimate,1947 Estimate,1948
For coal sampling
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 5 Range $2 645 to S3 397
Av. Total
number salary
0.6 $1,466
1.2 2,652
0. 6 1, 135
0.6 2,358
Total Total
number salary
Total Total
number salary
Proressional service;
Grade 3. Range $4,150 to $4,902:
All personal services, departmental .
PERSONAL SERVICES, FIELD
Subproressional service:
Grades. Range $3,397 to $4,150
3 7,610
15. 9 47, 466
Iff $35. 026
55,075
36, 025
OTHER 0BUGATI0N3
24,947
2,135
5,180
255
12,205
1,500
3,500
Tntal nthor nhliVnt.inrn
32, 517
17,206
. 87, 592
-98, 900
-40. 922
-1-62. 230
52,230
Prior year balance available in 1946
1946 balance available in 1947..
-62,"236"
Working Fund, Interior, Bureau of Mines (Advance From Foreign
Economic Administration) — ■
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Coal analysis, Pittsburgh
PERSONAL SERVICES, FIELD
$839
-1,000
-M61
$161
Advanced from Foreign Economic Ad-
1946 balance available in 1947
-iei
Anthracite Investigations, Bureau of Mines — •
Anthracite investigations: For [allj expenses necessary to con-
duct inquiries and scientific and teclinologic investigations con-
cerning the mining, preparation, treatment, and use of anthracite
coals; including [purchase of special weaiing apparel and equipment
for the protection of employees while engaged in their work; and
other] items otherwise properly chargeable to the appropriation
"Contingent expenses, Department of the Interior"; [operation,
maintenance, and repair of passenger automobiles;] and not to
exceed [-$7,000] $7,600 for personal services in the District of
Columbia, [$99,000] $105,000. {30 U. S. C. 1-11; Act o/ July 1,
IdJiG, Public Law 478.)
Appropriated 1947, $99,000 Estimate 1948, $105,000
528
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF MINES— Continued
Anthracite Investigations, Bureau of Mines — Continued
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1918
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 4 R;inpe $2 394 to $2,845
Av. Total
number salary
0.5 $1,050
0. 2 1, 104
0. 4 2, 104
0.4 2,229
Total Total
number salary
Total Total
number salary
Professional service:
Grade 7. Range $8,180 to $9,377:
Grade 6. Range $7,102 to $8,060:
Coal preparation engineer
1 $7,342
1 $7, 467
Total permanent, departmental
Overtime and holiday pay, departmental-
1. 5 6, 487
50
1 7,342
1 7,467
All personal services, departmental.
1. 5 6, 537
• 1 7,342
1 7, 467
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade fi Range $3,021 to $3,773
1 3,021
2 4, 938
1 2, 108
1 1, 954
1 3, 021
Grade 4. Range $2,394 to $2.845
1. 8 3, 986
0. 2 336
0. 7 1, 298
0. 3 2, 208
0. 7 4, 650
1. 3 6, 634
0. 3 1, 534
0. 8 3, 707
0. 3 1, 290
2 5, 088
Grade 3. Range $2,168 to $2,620
1 2, 243
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 7. Range $8,180 to $9,377:
1 2, 029
Grade 6. Range $7,102 to $8,060:
Mining engineer
1 7,342
2 11.810
1 6, 145
1 7, 467
Grade 5. Range $5,905 to $6,863:
Mining engineer
2 12, 060
1 6, 270
Grade 4. Ran?e $4,902 to $5,905:
Civil engineer _ _ - - .
1 4, 902
1 6, 404
1 4, 150
1 5, 027
1 5, 654
Grades. Range .$4,150 to $4,902:
0. 5 2, 098
0. 1 120
1 3, 089
1 4, 400
Grade 1. Ranee $2,645 to $3,397
Subprofessional service:
Grade 8 Range $3 397 to $4 150
Total permanent, field
Deduct lapses
8 30, 950
12 61, 834
2,373
12 53,259
2,673
Net permanent, fleld _
Temporary employment, field
Overtime and holiday pay, field
30,950
3, 953
339
49,461
15,000
50, 686
17, 500
35, 242
64,461
68,086
01 Personal services (net). ...;..
41, 779
71,803
75, 553
OTHER 0BLIr,.lTI0N'3
02 Travel
2,7«4
46
257
2.576
11.653
4,712
1,105
688
1,500
100
200
2,500
10, 500
7,097
5,300
3,500
100
200
2,500
07 Otiier contractual services .
08 Supplies and materials -_.
10, 500
7,347
09 Equipment
5,300
23, 701
27, 197
29,447
Grand total obligations
65, 480
-276
99,000
105, 000
Reimbursements for services performed...
65, 204
796
99,000
105, 000
Unobligated balance, estimated savings...
Total appropriation or estimate
66, 000
99, 000
105,000
By Projects ok Functions
1. Prevention of flooding anthracite
mines -
$28, 578
28, 805
8,097
$30, 180
60, 708
8,112
$31,990
2. Increased production of anthracite by
64, 410
3. Anthracite preparation field work
8,600
Grand total obligations
Adjustments (see objects schedule tor de-
tail)
65, 480
+520
99,000
105, 000
Total appropriation or estimate
66,000
99, 000
106, 000
Construction and Equipment of Anthracite Research Laboratory,
Bureau of Mines —
[Anthracite Research Laboratory: For the construction and
equipment, in accordance with the Act of December 18, 1942 (56
Stat. 10561, of an anthracite research laboratory, including not to
exceed $25,000 for employment by contract, or otherwise at such
rates of compensation as the Secretary may determine of engineers,
architects, or firms or corporations thereof necessary to design and
con.struct said laboratory; and the purchase, maintenance, and
operation of one passenger automobile; .$450,000.] {30 U. S. C.
1-11; Act of July 1, 19.',6, Public Law 47S.)
Appropriated 1947, $450,000
By objects
Obligations
Actual. 1946
Estimate,1947
Estimate, 1948
10 Lands and structures
$25, 000
+426, 000
$425, 000
-425, 000
450, 000
Synthetic Liquid Fuels, Bureau of Mines —
Synthetic liquid fuels; For [allj expenses, without regard to
section 3709, Revised Statutes, as amended, necessary to carry into
effect the Act authorizing the construction and operation of demon-
stration plants to produce synthetic liquid fuels from coal,, oil
shales, agricultural and forestry products, and so forth, approved
April 5, 1944 (30 U. S. C. 321-325), including construction and
acquirement of camp and laboratory buildings and equipment,
personal services in the District of Columbia (not exceeding
[$115,000] $140,000); [not to exceed $50,000 for temporary em-
ployment of engineers, architects, or firms or corporations thereof,
by contract or otherwise, without regard to civil-service and classi-
fication laws; purchase of special wearing apparel or equipment for
the protection of employees while engaged in their worli;] purchase
[(not exceeding] of three[), maintenance, and operation of] pas-
senger [automobiles] motor vehicles; printing and binding; and
pui chase in the District of Columbia and elsewhere of items other-
wise properly chargeable to the appropriation "Contingent expenses,
Department of the Interior", [$5,250,000] $5,000,000, to remain
available until expended: Provided, That these funds may be
utilized to provide transportation between the proposed plants and
related facilities and communities that provide adequate living
accommodations of persons engaged in the operation and mainte-
nance of these plants; and for transportation to and from schools of
pupils who are dependents of such persons: Provided further, That
pursuant to agreements approved by the Secretary, the transporta-
tion equipment available to the Bureau of Mines may be pooled
with that of school districts and other local or Federal agencies for
use in transporting persons engaged in operation and maintenance
of these plants, pupils who are dependents of such persons, and
other pupils, and in the interest of economy the expenses of operating
such equipment may be shared: Provided further. That the contract
authorization of $15,000,000 contained in the Interior Department
Appropriation Act, fiscal year 1946, is hereby reduced to $7,750,000.
{Act of July 1, 1946, Public Law 478.)
Appropriated 1947, $5,250,000
Estimate 1948, $5,000,000
By objects
PERSONAL SERVICES, DEPARTMENT.^
Clerical, administrative, and fiscal service;
Grade 12. Range $5,905 to $6,863;
Production analyst (business man-
ager)
Program promotion oITicer
Grade 9. Range $4,150 to $4,902;
Chief, explosives division.
Business manager
Grades. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
Grade 5. Range $2,615 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2.16S to $2,620
Grade 2. Range $1,954 to $2,394
ProfessioHal service;
Grade 8. Range $9,975 to $10,000
Chief, office of synthetic liquid fuels..
Grade 7. Range $8,1S0 to $9,377;
Assi.stant chief, office of synthetic
liquid fuels -.
Coal preparation engineer..
Chief, synthesis gas production divi-
sion.
Gas engineer —
Grade 6. Range $7,102 to $8,060:
Gas engineer
Engineer -
Refinery engineer
Assistant chief, synthesis gas produc-
tion division
Assistant chief, oil shale research and
demonstration plant division
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
0.5 $2,425
0.1
0.5
0.2
0.2
4.9
8.6
2.8
0.8
288
2,315
395
373
11,738
17, 878
5,080
1,125
0.4
0.1
I, 760
276
0.6
0.6
0.7
6,916
3,790
3,834
4,721
Total Total
number salary
1 $5, 905
1 5, 905
3 8, 176
5 12, 8S9
2 4, 336
1 1,954
1 9, 975
1 8, 180
1 8, 180
1 7, 102
1 7, 102
1 7,342
Total Total
number salary
$6, 145
5,905
11,206
15,567
4,336
1,954
10,000
8,479
8,180
7,102
7,102
7,581
DEPARTMENT OF THE INTERIOR
529
By objects
PERSONAL SERVICES, DEPARTMENTAL— COn.
Proressional service — Continued
Orade 6. Range $7,103 to $8,0C0— Con.
Patent attorney
Chief, foreign documents division
Grade 5. Range $5,905 to $6,863:
Chemical engineer
Refinery engineer
Research analyst - -
Grade 4. Range $4,902 to $5,905:
Chemist
Industrial engineer
Grade 1. Range $2,645 to $3,397
Crafts, protective, and custodial service;
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020...-
Total permanent, departmental.
Deduct lapses
Net permanent, departmental
W. A. E. employment, departmental —
Temporary employment, departmental...
Overtime and holiday pay. pepartmental
All personal services, departmental
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade U. Range $4,902 to $5,905:
Cost accountant
Grade 9. Range $4,150 to $4,902:
.Administrative assistant
Cost accountant
Grades. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3.397
Grade4. Range $2,394 to$2.845_
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,766 to $2.168
Professional service:
Grade 8. Range $9,975 to $10,000:
Chief, research and development
division
Physical chemist
Grade 7. Range $8,180 to $9,377
Assistant chief, research and develop-
ment division
Chemical engineer
Mining engineer (chief, oil shale
mining division)
Gas engineer
Chief, hydrogenation demonstration
plant division
Regional engineer
Chief, gas synthesis demonstration
plant division
Physical chemist...*
Grade 6. Range $7,102 to $8,060:
Supervising engineer
Chemical engineer
Chief engineer 1.. _
Engineer in charge
Chemist
Chief coal preparation engineer
Assistant chief hydrogenation demon-
stration plant division
Assistant chief, gas synthesis demon-
stration plant division
Mechanical engineer
Grade 5. Range $5,905 to $6,863;
Chemical engineer
Mechanical engineer
Mining engineer
Physical chemist..
Organic chemist
Chemist
Electrical engineer
Grade 4. Range $4,902 to $5,905:
Research analyst
Physical chemist.
Research chemist
Chemist
Organic chemist
Industrial analyst
Plant supervisor...
Chemical engineer
Mining engineer _ _
Mechanical engineer
Safety engineer
Civil engineer..
Supervisor, coal carbonization section
Grades. Range $4,150 to $4,902:
Mining engineer...
Chemical engineer
Safety engineer.
Mechanical engineer
Chemical analyst.
Civil engineer.
Safety engineer
Physicist _ ,
Chemist
Physical chemist
Organic chemist...
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
0.6 $2,876
0. 6 2. 909
1 5. 220
1 5, 180
0.3
0.5
302
727
27.1 90,896
90.895
91, 767
1
0.9
1
S
7
13.5
18
21.7
9 6
0.4
3,6S2
3,451
3.327
14,852
18,588
31, 468
36, 691
41, 367
16.465
616
0.2 1.364
0. 3 2, 356
0.1 828
0.3 1,932
0. 4 2, 796
1 7,437
1.3 11,606
15 3,115
2.5 15,670
0.9 5,271
1.4
0.1
8,588
162
5
0.4
1
0.3
0.6
0.3
0.6
1
5.2
0.2
1.9
0.5
25, 796
2,3%
5,180
1,592
2,590
1,417
3,486
4,300
22, 950
695
8,204
2,160
1.6
1.5
0.4
0.5
0.4
2.3
11.8
0.1
3.6
1
0.6
1,830
13, 178
7,266
6,603
1,687
2,316
486
8.202
43, 090
350
12, 804
3,703
1,680
0. 3 1, 142
6 21,992
2 7, 389
2. 1 7, 898
Total Total
number salary
$7. 342
7,102
6,906
6.145
6,145
4,902
2,645
127.232
14, 243
112,939
1,034
116,000
2
2
2
6
6
13
17
16
3
19
1
1
1
16
3
1
4,902
8,426
8,300
7,546
17.111
15.230
36 264
42, 125
35, 671
16, 632
8,180
8,778
8,180
14,204
28,050
7,102
7,102
7,102
7,102
7,102
59, 770
23,030
11,810
5,906
6,905
5,905
25,263
4.902
25. 102
9,804
6,163
39, 216
14, 706
19. 60S
14, 957
12, 826
79,850
25,160
4,150
4,150
4,150
67, 660
12, 700
4,160
Total
number
2
2
2
5
6
13
22
24
12
6
2
1
1
3
24
1
1
1
22
3
1
Total
salai-y
$7,681
7,342
5,905
6,384
6,145
4,902
4.902
2,770
139, 488
1,499
137. 989
1,034
977
140,000
9,804
8,675
8.550
7,798
17,740
15, 8.56
37, 267
54,097
63, 923
16,094
10,000
8,180
8,180
14,684
42,134
7,342
7,102
7,102
7,102
7,342
73, 497
36, 150
12,286
6,145
6,145
6,145
26, 618
5,153
30.666
10, 055
5,404
II 55,428
3 15, 459
4 20. 609
3 14, 957
13, 200
102, 600
6 25, 775
4,275
4,275
4,275
93, 925
12,950
4.275
By objects
PERSONAL SERVICE?. FIELD — Continued
Professional service— Continued
Grade 3. Range $4,150 to $4,902— Con.
Instrument specialist...
Foreman electrician
Librarian
Technician
Technical assistant
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397.
Subprofessional service:
Grade 8. Range $3,397 to $4, 160
Grade 7. Range $3,021 to $3,773..
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2.845...
Grade 4. Range $2. 168 to $2,620
Grade 3. Range $l,9,'i4 to $2,394
Grade 2. Range $1,822 to $2.244
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4.400
Grade 8. Range $2,896 to $3,648
Grade 7. Range $2,695 to $3.272
Grade 6. Range $2,469 to $2,921
Grade 5. Range $2,244 to $2.695 ,
Grade 4. Range $2,020 to $3.469
Grade 3. Range $1,822 to $2,168. ,
Grade 2. Range $1,690 to $2,020.
Unclassified
Total permanent, field..
Deduct lapses
Net permanent, field.
W. A. E. Employment, field
Overtime and holiday pay, field.
N'ight-work differential, field
All personal services, field.
ul Personal services (net)
OTHER OBLIGATIONS
Travel
Transportation of things...
Communication services...
Rents and utility services..
Printing and binding
Other contractual services.
Supplies and materials
Equipment
Lands and structures
Total other obligations.
Grand total obligations
Prior year balance available in 1946
1946 balance available in 1947
Appropriations of subsequent years obli-
gated in 194S
Total appropriation or estitdate
By Projects or Functions
Hydrogenation and gas synthesis re-
search and development
Hydrogenation demonstration plant..
Synthesis:
Research on gas production
Demonstration plant
Oil shale:
Research and development
Demonstration plant
Mining
Grand total obligations
.Adjustments (see objects schedule for
detail)
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
1.8
0.8
0.7
1
0.7
27.8
9.7
4
1,3.2
14.5
22.3
11
6
0.5
0.3
1.7
1.1
7.6
2.4
13.6
4.7
4.9
35.5
$6. 648
2,870
2,677
3,687
2.307
82,929
22, 777
12, 344
34, 534
33,886
46, 876
20, 967
10, 360
766
1,109
4,469
2.549
16.505
4.709
24,038
7,343
6,937
88,856
366.2
899, 252
899,252
229,998
11,355
3,118
1,143,723
1. 235, 490
40. 801
50,676
7,500
70,383
754
65, 424
4S2, 767
474, 978
3, 147. 597
4, 340. 870
5, 676, 360
-2, 403, 399
+3, 827, 039
7,000,000
469, 765
606, 695
140,000
255.000
780,000
325.000
5,
-1-1,
576, 360
423.640
7,000,000
Total Total
number salary
$8, 426
8,550
1 4,160
1 4,160
63 183, 687
26 69, 906
20
20
32
18
6
146
24, 032
61,290
54,030
78, 635
39, 252
11.724
3,644
4.024
6,792
10. 107
14, 818
17, 952
20,200
14, 840
10,140
367, 395
1,814,816
66. 978
1,757,838
190,000
15,500
34,000
1, 997, 338
2,112,338
52,000
32.900
8.200
65,600
9, .300
1,900.662
257,500
2, 033, 539
2. 605. 000
6. 964, 701
9, 077, 039
-3, 827, 039
5, 250, 000
Total Total
number salary
$8, 675
1 4,150
1 4,275
68 204, 310
34 92, 683
9
24
24
37
24
7
2
1
3
4
12
II
14
11
12
150
31,327
75, 135
66,739
92.409
63,017
14,008
3,710
4,149
9,063
10,780
29,703
24,984
28,426
20,636
20,280
400,000
2, 163, 665
38,289
2,126,366
210,000
18, 300
40,000
2, 393, 666
2,533,666
45,000
60,000
10,000
100,000
8,000
1, 643, 334
800,000
1,000,000
800.000
4. 466. 334
7,000,000
-2,000.000
5,000,000
$1, 856, 140
4, 200, 385
250.000
1,042,000
393, 514
1, 000. 000
336,000
9, 077, 039
-3. 827, 039
6, 250. 000
$1,500,000
3,000,000
276, 000
600,000
375,000
1,000,000
360,000
7,000.000
-2.000.000
5,000,000
Working Fund, Interior, Mines (Advance From Bureau of Ships,
Navy) — •
By objects
Drilling test Me on naval oil shale reserve
No.l
PERSONAL SERVICES, HELD
Professional service:
Grade 3. Range $4,150 to $4,902;
Chemist .--
Subprofessional service:
Grade 5. Range $2,394 to $2,845
01 Personal services (net)
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total,
number salary
0.6 $2,163
0. 8 1, 804
1. 3 3, 967
Total Total
number salary
Total Total
number salary
720000—47-
-34
530
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF MINES— Continued
Working Fund, Interior, Mines (Advance from Bureau of Ships,
Navy) — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
OTHER OBUGATIONS
$289
5,598
671
$7,300
Total Other obligations
6,558
7.300
Grand total obligations __ ..
10. 525
-17.900
+7, 375
7,300
1946 balance available in 1947- .
-7, 375
75
Mineral Mining Investigations, Bureau of Mines —
Mineral mining investigations: For scientific and technologic
investigations concerning the mining, preparation, treatment, and
utiHzation of ores and mineral substances, other than fuels, with a
view to improving health conditions and increasing safety, efficiency,
and economy in the mining, quarrying, metallurgical, and other
mineral industries; including all equipment, supplies, expenses of
travel, [purchase (not to e.xceed three), operation, maintenance,
and repair of motor-propelled passenger-carrying vehicle.?! and not
to exceed [$34,000] $90,000 for personal services in the District of
Columbia, [$559,350] $629,000: Provided, That no part of this
appropriation niav be expended for an investigation in behalf of
any private party". {30 U. S. C. 1-11; Ad nf Jvly 1, 1946, Public
Law 478.)
Appropriated 1947, $559,350
Estimate 1948, <■ $629,000
• Excludes $56,500 transferred to "Geological Survey," geologic surveys. For compara-
tive purposes the amounts provided for 1946 and 1947 are shown in the schedule as trans-
fers.
By objects
Obgliations
Actual, 1946
Estimate,1947
Estimate, 1948
PEESONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Technical assistant... . ..
Av. Total
number salary
Total Total
number salary
Total Total
number salary
1 $5,905
Grade 10. Range $4,526 to $5,278:
Liaison officer
1 $4, 189
0.8 2,699
0. 9 2, 604
Grades. Range $3,773 to $4,526.
Grade 7. Range $3,397 to $4,150
1 3. 397
Grade 6. Range $3,021 to $3,773
2 $6,042
2 6.042
5 12, 182
4 8,974
2 6,042
Grade 6. Range $2,645 to $3,397.
1.2 2.666
6.4 11,412
1.8 3,506
0.1 65
2 6, 292
Grade 4. Range $2,394 to $2,845.
8 20, 001
Grade 3. Range $2,168 to $2,620.
6 13 768
Grade 2. Range $1,954 to $2,394.
Professional service:
Grade 7. Range $8,180 to $9,377:
Chief, mining engineer
1 8, 479
1 8, 629
Chief of division
1 8, 180
Grade 6. Range $7,102 to $8,060:
Assistant chief, metallurgical branch
0.3 1,632
Grade 5. Range $5,905 to $6,863:
Mining engineer... .
3 17,715
Metallurgist
0.4 1,992
0. 3 1, 273
1 3. 090
1 5, 905
1 5,905
Grade 3. Range $4,160 to $4,902:
Physical science analytical editor
Grade 2. Range $3,397 to $4,160
1 3,397
.
Total permanent, departmental
Deduct lapses
13.2 35,027
16 61,021
12, 272
26 95, 834
5,834
Net permanent, departmental
Temporary employment, departmental...
35,027
1,314
661
38, 749
90, 000
Overtime and holiday pay, departmental.
All personal services, departmental.
37,002
38,749
90,000
PERSONAL SERVICES, FIELD
Clerical, administrative , and fiscal service :
Grade 10. Range $4,526 to $5,278:
Fiscal accountant
1 4, 189
0. 2 760
3.1 9,336
Grade 8. Range $3,773 to $4,526.
Grade 7. Range $3,397 to $4,150
^
Grade 6. Range $3,021 to .$3,773
1 3.021
1 2. 645
4 10.114
6 13.834
1 2,015
Grade 5. Range $2,645 to .$3,397....
Grade 4. Range $2,394 to $2,845
0. 2 942
0.6 1.646
6.7 10,802
1.9 3,7a3
0.3 521
0.3 1.925
1 2, 770
5 13.020
6 14. 284
1 2,090
Grade 3. Range $2,168 to $2,620 .
Grade 2. Range $1,954 to $2,394....
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 7. Range $8,180 to $9,377:
District engineer
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD— Continued
Clerical, administrative, and fiscal serv-
ice—Continued
Grade 6. Range $7,102 to .$s<,060:
Av. Total
number salary
0.9 $5,511
Total Total
number salary
1 $7,302
1 7,401
Total Total
number salary
1 $7. 407
Chief, Reno division (raining)
1 7, 666
Grade 5. Range $5,905 to $6,863:
Chemist
1. 1 5. 599
1 6, 389
1.3 6.645
1 5, 399
3.8 19.606
0. 4 2. 154
1 6,020
2 11,620
1 5, 389
0. 1 174
0.8 3,520
0.2 827
1 4,360
0.9 3,977
0.4_ 1,819
0. 2 676
0.4 1,442
1 3, 749
0. 9 3, 181
0.3 1,090
0. 1 234
1 3, 695
l.g 6,946
District engineer
Metalhirgiral engineer
1 6, 264
2 12.817
1 6. 504
2 13.126
2 13.426
1 6,264
1 6, 369
Mining engineer
2 12.817
1 6. 609
Metallurgist
2 13.356
Physicist
Rofk mine superintendent
2 13. 472
1 6,369
Grade 4. Range $1,902 to $5,905:
6 31.811
2 10, 699
6 32. 666
Metallurgist
2 11,054
Phvsii^al chemist
1 6, 153
1 6, 377
Grades. Range $4,150 to $4,902:
Chemical engineer . ...
1 4, 400
2 8, 894
1 4, 526
2 9,144
Metiilliirgist
4 17, 568
3 12, 994
4 17. 943
3 13, 379
Phvsicist .. . -
1 4, 6.50
1 4, 400
1 4, 243
1 4, 390
10 36, 564
2 6, 727
1 3. 397
2 6, 635
7 20,015
2 5,089
3 6,879
1 4, 775
Chemist petrographer
1 4. 525
1 4,268
1 4. 516
Grade 2. Range $3,397 to $4,1,50
Grade 1. Range $2,64.5 to $3,397
6.6 19,571
2. 8 7, 604
0. 9 2, 537
"""2r8""'7,'695
10 36. 953
2 6.977
Subprofessional service:
Grade 8 Range $3,397 to .$4,160
1 3. 622
Grade 7. Range $3,021 to $3.773
Grade 6. Range $2.64.5 to $3.397
Grade 6. Range $2.:!94 to $2,845
Grade 4 Range $2,168 to .$2,619
2 7, 010
6 17, 895
2 5, 338
3 7, 104
1.4 2,372
1 2. 676
2.7 6,571
0.4 980
Crafts, protective, and custodial service:
Grade 8 Range $2,896 to $3.648..
Grade 7. Range $2,695 to $3,272
1 3, 146
2 6, 426
1 3, 271
2 6, 676
Grade 5 Range $2 244 to $2 695
Grade 4. Range $2,020 to $2,469
1 2,224
1 1,9.54
5 8, 978
1 2, 224
Grade 3. Range $1,822 to $2.168
Grade 2. Range $1,690 to $2,020
2 3, 996
6 8, 718
1 2, 020
4 7,816
62. 6 205, 646
84 319, 969
9,984
82 323, 106
8,022
Net permanent, field
205. 546
23.842
3,433
224
309. 986
32, 650
315,084
Temporary employment, field ...
46,900
233, 045
• 342, 635
361, 984
270, 047
381.384
451-, 984
OTHER OBUGATIONS
6,999
2.653
2, 931
14,922
3
17, 255
36, 182
9,253
23.000
10. 550
5,050
18,650
34,000
03 Transportation of things
10, 550
6.050
18,650
18, 300
38,116
17,000
18. 800
08 Supplies and materials . . _
69. 176
30.790
Total other obligations
90, 198
130, 666
177. 016
360, 245
-928
-1-55, 496
512, 050
629,000
Reimbursements for services performed...
Transferred to "Geological Survey."
-1-66, 600
414,813
668, 550
-9, 200
629. 000
Excess of obligations over appropriation
due to Public Law 390
Total appropriation or estimate
417,700
659, 350
629. 000
By Projects or Functions
1. Mining and milling methods and cost.
$70,712
31,909
31,818
49, 310
27, 270
30, 306
18, 185
9,698
21,600
13, 805
30, 712
24,920
$73, 336
43, 474
32, 076
51,044
28,355
32,076
19,019
$80. 220
47. 995
3. Deterioration of fundamental metal-
35.460
55. 270
5. Electrometallurgy
30, 475
6. Mining and preparation of nonmetal-
34,460
7. Minerol industries survey
20, 440
9. Experimental tunnel . .
30, 710
14, 540
25,630
33,005
15, 625
11. Magnesium investigations .
27, 660
12 Chromium investigations
13. Application of physics to mining
16,380
16, 630
DEPARTMENT OF THE INTERIOR
531
By projects or functions
14. Vacuum metallurgy and fusion elec-
trolysis
15. Investigation of deposits of radioac-
tive minerals
16. Technical and economic records of
domestic sources of ores of metals
and minerals -
Grand total obligations
Adjustments (see objects schedule for de-
tail) - ---
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$360, 245
-f57, 455
417, 700
$10. 250
136. 160
512, 050
-f47, 300
559, 350
$11,020
170. 950
50,000
629,000
629, 000
Investigation and Development of Domestic Mineral Deposits,
Bureau of Mines —
Investigation and development of domestic mineral deposits,
except fuels: For [all] e.xpenses necessary to enable tlie Bureau of
Mines to investigate, develop, and experimentally mine, on public
lands and with the consent of the owner on private lands, deposits
of minerals in the United States and its possessions, including
surface and subsurface [explorations] investigations, laboratory
tests, the construction, maintenance, and repair of necessary camp
buildings, core storage facilities, mining structures and appurtenances,
the lease of lands or buildings; [purchase (not to e.xceed five), oper-
ation, maintenance, and repair of passenger automobiles;] and not
to exceed [.$45,000] $53,000 for personal services in the District
of Columbia; [$1,700,000] $1,600,000: Provided, That [said] the
Director of the Bureau of Mines, for the purpo.ses of this appropria-
tion, is authoiized to accept lands, buildings, equipment, and other
contributions from public or private sources and to prosecute
projects in cooperation with other agencies. Federal, State, or
private. (SO U. S. C. 1-11; Act of July 1, 1946, Public Law /,7S.)
Appropriated 1947, $1,700,000
Estimate 1948, " $1,600,000
« Excludes $380,000 transferred to "Geological Survey." geologic surveys. For compar-
ative purposes the amount provided for 1947 is shown in the schedule as a transfer.
By objects
PERSONAL SERVICEa, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845 ,
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 6. Range $7,102 to $S,060:
Assistant chief, mining branch. ,
Mechan ica! engineer
Grade 5. Range $5,905 to $6,863:
Mining engineer -..
Mineral technologist
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,16S_..
Total permanent, departmental-
Deduct lapses _ .i.
Net permanent, departmental
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 9. Range $4,150 to $4,902:
Purchasing agent
Grades. Range $3,773 to $4,526 ,
Grade 7. Range .$3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2.845 ___,
Grade 3. Range $2,10S to $2.620.
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168
rofessional service:
Grade 6. Range $5,905 to $6,863:
Mining engineer
Metallurgist
Mineral technologist
Grade 4. Range $4,902 to $5,905:
Mining engineer
Chemical engineer
Metallurgist
Attorney
Chemist
Mineral technologist.-
Grade 3. Range $4,150 to $4,902:
Instrument specialist _.
Mining engineer
Physicist
Analytical chemist
Chemist
Metallurgical engineer
Metallurgist
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
Total Total
number salary
2 $5, 415
4 10. 491
3 6,715
1 2, 243
7,102
7,342
1 5,905
1 5.905
1,822
62, 940
9,945
42,995
1
1
3
3
0
14
22
2
1
1
44
3
3
1
1
1
1
13
2
3
4
4,275
4,024
10, 443
9.690
17. 596
34,417
49, 674
16. 101
11, 069
12, 630
6,146
6,863
229, 513
15. 208
15. 208
" 6, 153
4,902
5,153
4.275
68, 049
8,676
12,950
16, 976
8,675
8,800
Total Total
number salary
2 $5, 665
4 10, 866
3 6. 715
1 2. 307
7,342
7,681
5, 905
5,905
54, 274
1.274
53,000
1
1
3
3
6
14
22
8
6
4,400
4.219
10.818
10. 066
18, 471
40, 405
52. 150
16,560
11,069
2 12, 747
1 6, 384
1 6, 863
44
3
3
1
1
1
1
13
2
3
4
2
2
240, 613
15, 968
16, 958
5, 403
5, 153
5,300
59, 769
69, 799
8.925
13. 725
17, 575
8. 925
9.050
By objects
PERSONAL SERVICES. FIELD— Continued
Professional service — Continued
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,646 to $3,397. ,
Subprofessional service:
Grade 8. Range $3,397 to $4,150
Grade?. Range $3,021 to $3,773
Grade 6. Ranee $2,646 to $3.397
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2.394
Crafts, protective, and custodial service:
Grade C. Range $2,469 to $2,921 .
Grade 4. Range $2,020 to .$2,469
Grade 3. Range $1,822 to $2,168.
Grade 2. Range $1,690 to $2,020...
Total permanent, field..
Deduct lapses
Net permanent, field
Temporary employment, field..
All personal services, field,
01 Personal services (net)
OTHER 0BLI0AT10N9
Travel...
Transportation of things...
Communication services...
Rents and utility services..
Other contractual services.
Supplies and materials
Equipment
Lands and structures
Total other obligations.
Grand total obligations.
Transferred to "Geological Survey,'
logic surveys
Obligations
Actual, 1946
Av. Total
number salary
Total appropriation or estimate,.
Estimate, 1947
Total Total
number salary
$88, 567
18, 739
6,920
16, 478
8,555
14, 993
11, 143
4,859
2. S96
4,336
1,888
5,136
208
760,863
57, 625
703, 238
127,371
873, 604
36, 500
24,500
6,450
19,600
57, 600
141, 946
160, 000
446, 396
1,320,000
-F380, 000
1,700,000
Estimate, 1948
Total Total
number salary
24 $89, 048
6 18, 880
7,170
18, 108
8,945
15. 243
11.393
4,934
2,971
4,486
2,020
3,678
791,611
24, 600
767,111
208, 493
976, 604
1,028,604
36, 600
24, 500
6,450
19, 600
57,600
180,946
166, 000
80,000
571,396
1, 600, 000
Coal Investigations, Bureau of Mines —
Coal investigatioiLs: For [all] expenses necessary to enable the
Bureau of Mines to investigate known coal deposits in the United
States and its posse.ssions; including purchase [(not to exceed two),
operation, maintenance, and repair] of two passenger [automobiles;
purchase of books of reference and periodicals; purcha.se of special
wearing apparel and equipment for the protection of employees
while engaged in their work, and other] motor vehicles; and items
otherwise properly chargeable to the appropriation, "Contingent
expenses, Department of the Interior"; and not to exceed [.$21,000]
$30,000 for personal services in the District of Columbia; [$3.50,000]
$280,000: Provided, That the Director of the Bureau of Mines is
authorized to carry on such investigations in cooperation with other
agencies, Federal, State, or private: Provided further. That the said
Director is hereby authorized and directed to make suitable arrange-
ments with owners of private property upon which exploration or
development work is performed for payment by such owners of a
reasonable percentage, as determined by the Secretary of the Interior
of the total value of the minerals thereafter produced from such
property. {30 U. S. C. 1-11; Act of July 1, 1946, Public Law 47S.)
Appropriated 1947, $350,000
Estimate 1948, " $280,000
" Excludes $73,000 transferred to "Geological Survey," geologic surveys. For com-
parative purposes the amount provided for 1947 is shown in the schedule as a transfer.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
FEKSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service;
Grade 7 Range $3 397 to $4 150
Av. Total
number salary
Total Total
number salary
1 $3, 583
5 12, 644
3 6, 806
1 2, 277
1 7, 522
1 1,723
Total Total
number salary
1 $3 711
5 12,859
Grade 3 Ran^e $2,168 to $2,620
3 6, 956
1 2, 343
Professional service:
Grade 6. Range $7,102 to $8,060:
Assistant chief, fuels and explosives
1 7, 581
Crafts, protective, and custodial service:
1 1.789
Total permanent, departmental -
12 34. 555
10,615
12 35, 239
6,239
23,940
30,000
532
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF MINES—Continued
Coal Investigations, Bureau of Mines — Continued
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD— Continued
Clerical, administrative, and fiscal service:
Grade 5 Range $2 645 to $3,397
Av. Total
number salary
Total Total
number salary
1 $3, 366
1 2,789
2 4, 431
2 3,908
4 22,063
1 4, 317
1 4, 150
3 12,760
1 3,271
3 7, 662
2 4, 336
Tola
numb
1
1
2
2
4
1
1
3
1
3
2
Total
jr salary
$3, 491
Grade 4. Range $2,394 to $2,845
2,864
Grade 3 Range $2 16S to $2,620
4,506
3,908
Professional service:
Grade 4. Range $4,902 to $5,905:
22, 063
Grades. Range $4,150 to $4,902:
4,392
4,244
HfaHf 9 Rflnpp $.'^|.'lf|7 t.n $4 IRn
13, 073
Subprofessional service:
Grade 7 Range $3 021 to $3,773
3.397
8,311
Grade 4. Range $2,168 to $2,620 ,.
4,525
Total permanent, field
21
73,043
8,140
21
74, 774
Net permanent, field ..
64,903
22. 857
74. 774
Temporary employment, field
30, 746
All personal services, field
87,760
106, 520
01 Personal services (net)
111,700
136, 620
OTHER OBLIGATIONS
02 Travel
10,300
1,500
500
10,000
140.000
13.000
20,000
12,800
03 Transportation of things _
1,500
750
05 Rents and utility services ..
11, 200
82. 230
08 Supplies and materials . .
16. 000
Oy Equipment
20,000
195, 300
144, 480
307,000
43,000
280,000
Transferred to"Geological Survey," geologic
surveys
Total appropriation or estimate .
350,000
280,000
By Projects oe Functions
1. Development of coking coal deposits in
$178, 000
96,400
32.600
$89, 000
2. Development of coking coal deposits
96,400
3. Development of Alaska, Washington,
and other coal deposits important to
riftt'0"fil cp/'iirity
94. 600
Grand total obligations
307, 000
+43, 000
280, 000
Adjustments (see objects schedule for de-
tail)
350, 000
280,000
Working Fund, Interior, Bureau of Mines (Advance From Bureau
of Reclamation, Interior) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Pilot scale mining and itoduU recovery in-
cestigations near Chamberlain, S. I)ak.
PEESONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to $2,845..
Av. Total
number salary
Total Total
number salary
2 $4,938
Total Total
number salary
Professional service:
Grade 6. Range $7,102 to $8,060:
0.8 $5,272
Total permanent, departmental
0.8 6,272
2 4,933
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 6. Range $3,021 to $3,773
0. 8 2, 251
0.2 786
0. 8 3, 381
0.3 1,187
1 3,021
1 1, 954
1 6, 162
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 4. Range $4,902 to $5,905:
Grade 3. Range $4,160 to $4,902:
Grade 1. Range $2,645 to $3,397
1 2, 695
2.1 7,605
42, 267
4 12. 822
30,062
Temporary employment, field
All personal services, field
49,862
42, 884
65, 134
47,822
By objects
OTHER OBLIGATIONS
Travel
Transportation of things
Communicatio;; services
Rents and utility services
Other contractual services
Supplies and materials
Equipment
Refunds, awards, and indemnities.
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$3,021
97
34
48
20,333
13, 244
5,894
1,184
Total other obligations.
Grand total obligations
Advanced from Bureau of Reclama-
tion
1946 balance available in 1947
Total appropriation or estimate..
43, 855
-200, 000
+101,011
$3, 000
100
100
100
25. 000
17, 889
6, 000
2,000
53, 189
101,011
Missouri River Basin (Reimbursable) Bureau of Reclamation
(Bureau of Mines) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 3. Range $2,168 to $2,620
Av. Total
number salary
Total Total
number salary
2 $4, 336
Total
Dumbe
2
Total
r salary
$4,486
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 3. Range $2,168 to $2.620
2
.1
7
2
$4, 487
1,954
35,817
8,800
2
1
8
2
$4. 737
Grade 2. Range $1,954 to $2,394
2,079
Professional service:
Grade 4. Range $4,902 to $5,905:
41,619
Grade 3. Range $4,150 to $4,902:
9,100
12
51,058
14, 456
13
57, 635
Temporary emplovment, field
17, 479
All personal services, field _
65, 613
75, 014
01 Personal services (net)
69, 849
79, 500
OTHER OBLIflATIONS
02 Travel expenses _._
16,600
1, 551
2,000
17,000
08 Supplies and materials
1,500
2,000
20,151
20. .500
90,000
-90,000
^
100,000
Allott-jd from "Missouri River Basin (re-
-100,000
Total appropriation or estimate
Oi! and Gas Investigations, Bureau of Mines — •
Oil and gas investigation.s: For inquiries and investigations and
dissemination of information concerning the mining, preparation,
treatment, and utilization of petroleum and natural gas, and for
every [other] expense incident thereto, including purchase [, not
to exceed three, maintenance, operation, and repair of motor-
propelled] of eight passenger[-carrying] motor vehicles; purchase,
in the District of Columbia and elsewhere of other items otherwise
properly chargeable to the appropriation "Contingent expenses,
Department of the Interior"; [books of reference, periodicals and
newspapers; and special wearing apparel and equipment for pro-
tection of employees while employed; $826,750] $906,500, of which
not to exceed [$52,500] $60,000 may be expended for personal
services in the District of Columbia. (5 U. S. C. 60S; 30 U. S. C.
1-11; Act of July 1, 1946, Public Law 478.)
Appropriated 1947, $826,750
Estimate 1948, $906,500
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Av. Total
number salary
Total Total
number salary
1 $7, 222
1 3, 585
1 2, 646
9 22, 616
Total Total
number salary
1 $7, 461
Grade 7. Range .$3,397 to $4,150
0.8 $2,651
1 2,379
6. 1 12, 823
6. 4 10, 213
1 3,711
Grade 5. Range $2,645 to $3,397 . .
1 2 769
Grade 4. Range $2,394 to $2,845
9 23,202
Grade 3. Range $2,168 to $2,620
DEPARTMENT OF THE INTERIOR
533
By objects
PERSONAL SERVICES, DEPARTJIKNTAL— COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 2. Range $1,964 to $2,394..
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 7. Range $8,180 to $9,377:
Chief, petroleum and natural gas
division
Grade 6. Range $7,102 to $8,060:
Assistant chief, petroleum and natural
gas division.
Grade 5. Range $5,905 to $6,863:
Petroleum engineer.
Refinery engineer
Attorney
Grade 4. Range $4,902 to $5,905:
Petroleum engineer
Subprofessional service;
Grade 2. Range $1,822 to $2,244
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Av. Total
number salary
1.5 $2,726
0. 2 309
1 6.438
1 5,334
Total permanent, departmental
Deduct:
Lapses
Portion of salaries paid from other
appropriations
Net permanent, departmental
Temporary employment, departmental...
Overtime and holiday pay, departmental-
All personal services, departmental.
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 8. Range $3,773 to $4,526
Grade 7. Range .$3,397 to $4, 150.
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,615 to $3,397
Grade 4. Range $2,394 to $2.845
Grade 3. Ranee $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 7. Range $8,180 to $9,377:
Supervising engineer
Grade 6. Range $7,102 to $8,060:
Petroleum engineer.
Supervising engineer
Petroleum chemist
Section chief-
Physicil chemist
Grade 5. Range $5,905 to $6,863:
Supervising engineer —
Petroleum engineer.
Petroleum chemist
Physical chemist
Refinery engineer
Grade 4. Range 54,902 to $6,905:
Petroleum engineer
Petroleum chemist — .
Physical chemist
Chemical engineer
Supervising engineer, graphic section.
Grades. Range $4,150 to $4,902:
Petroleum engineer
Chemist
Petroleum chemist
Physical chemist -
Research chemist
Chemical engineer
Technologist
Plant supervisor —
Foreman instrument maker
Grade 2. Ran?c $3,397 to $4,1.50
Grade 1. Ranee $2,646 to $3,397 ,
Subprofessional service:
Grade 8. Range $3,397 to $4,150 -
Grade 7. Range $3,021 to $3,773 -
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to .$2,620
Grade 3. Ranee $1,954 to $2.394..
Grade 1. Range $1,690 to $2,093 ,
Crafts, protective, and custodial service:
Grade 7. Ranee $2,695 to $3,272 -
Grade 6. Range $2,469 to $2.921
Grade 5. Range $2,244 to $2.696
Grade 4. Range $2,020 to .$2.469
Grade 3. Ranee S1.S22 to $2,16S
Grade 2. R.ange $1,690 to $2,020
Total permanent, field
Deduct:
Lapses
Portion of salaries paid from other ap-
propriations
Net permanent, field
Overtime and holiday pay, fiefd
Night-worli diflerential, field
All personal services, field.,
Ul
Personal services (net).
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Total Total
number salary
0.1
0.2
0.1
0.6
0.3
231
992
54
900
423
18.7 48,742
48, 742
'""936'
49, 678
3,640
1
3.4
3.8
7
3.3
L3
2.718
7.904
7,680
13,810
5,775
1.978
0.5 3,311
3 19, 246
0. 5 3, 155
0. 8 5, 032
6,439
8.6 45.338
1. 4 7. 097
1 5,585
7.6 33,935
2 8,954
2.8 12,225
8.2
3
3
2.6
0.4
1
0.2
1
1
17.4
5 8
3
2
2
4.4
1
L6
1
6.3
3.8
2
L2
0.4
2.8
29.826
10, 777
11,203
9,378
1,629
3,746
721
3.712
3,749
51, 779
13,499
9,172
5,514
5,466
9,440
2,333
2,759
1.427
15, 075
8,213
4,192
2,392
700
4,022
124. 7 404, 634
404,634
7,220
639
Total Total
number salary
1 $9, 376
7,461
1 6,200
1 5,906
64,909
2,010
4. 688
58,211
1,618
59,829
7,647
3,228
9,049
9,889
20.452
15. 085
1,888
8,180
16,018
"28,952'
12, 805
31. 699
6,863
17, 798
5,905
80,043
10, 460
24,963
4, 902
5,278
51. 069
4. .328
17. 120
29, 380
8,299
1
1
30
in
3
s
4
1
3
2
1
6
4
6
1
1
2
4,367
4,400
105, 784
28,213
10,814
16, 074
11,457
2,487
6.505
4,026
1,696
17, 102
10,317
13. 653
2.166
1,949
3,776
1 $9, 376
2
5
1
3
1
16
2
5
1
1
12
1
4
7
1,9 676,892
62,608
609, 713
230
370
412,393
610, 313
462,071
670, 142
1
1
30
10
3
5
4
1
3
6.384
5,979
16 66, 463
1,775
4,688
60,000
60.000
7.672
3.349
9,304
10. 192
22,107
17,622
1,954
15, 515
"29,"606
13,007
32,344
6,863
18, 258
6.701
83,953
10, 807
25,639
5,027
6,529
53.273
4.453
17. 496
30, 133
8,550
4,482
4,626
108, 815
29,997
11, 190
16, 359
U, 833
2,565
6,731
4.165
1,761
17, 573
10,542
14,028
2,261
2.017
3,908
179 700, 574
8,213
4,502
687, 859
235
380
8,474
748, 474
By objects
OTHER 0BH0ATI0N3
02 Travel
03 Transportation ofthings
04 Communication services..
05 Rents and utility services —
07 Other contractual services
OS Supplies andmaterials
09 Equipment..
Total other obligations
Grand total obligations
Reimbursements for services performed
Net total obligations
Unobligated balance, estimated savings
Total estimate or appropriation...
By Projects or Functions
1. Primary extraction of crude oil and
natural gas...
2. Secondary recovery and development
of oil-impregnated surface and near
surface deposits
3. Transportation and storage of petro-
leum and natural gas
4. Chemistry and refining of petroleum...
6. Thermodynamics of hydrocarbons
6. .\dministration, operation, and main-
tenance, Petroleum Experiment Sta-
tion, Bartlesville, Okla
Grand total obligations
Adjustments (see objects schedule for
detail)..
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$19, 758
1,775
1,761
13,228
6,424
61, 907
23,946
117,799
679, 870
-2,104
$46, 100
1,400
3,308
19,500
12. 620
32, 050
41.630
166, 608
826, 760
577, 766
1,234
579,000
$160, 630
113,810
7,680
124, 960
60,580
122,310
579, 870
-870
579,000
826, 750
826, 750
$160, .'505
7,915
157, 180
72, 990
145, 970
826. 760
$46, 100
1,400
3,300
19, .101)
12. 600
32, 050
43,076
158, 026
906, 500
906,500
906.500
$179. 665
8,065
172, 480
80, 130
906,500
906,500
Purchase of Land, Etc., Bartlesville, Okla., Bureau of Mines-
Obligations
Actual, 1946
Estlmate,1947
Estimate,1948
$207
OTHER OBLIGATIONS
785
811
$951
1,803
-2,754
+951
951
Prior year balance available in 1946
-951
Working Fund, Interior, Mines (Advance From Air Corps, Army)-
By objects
Inve^fisation with reference to anaUahilUy
of crude oil for aircraft furl
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to $2,845 -
Av. Total
number salary
PERSONAL SERVICES, HELD
Clerical, administrative, and fiscal service;
Grade 9. Range $4,160 to $4,902;
Statistician
Grade 5. Range $2,645 to $3,397
Grade 3. Range $2,168 to $2,620
Professional service:
Grade 4. Range $4,902 to $5,906;
Chemical engineer .-
Grade 3. Range $4,150 to $4,902;
Petroleum engineer.. --
Chemical engineer
Chemist — -
Petroleum chemist
Grade 2. Range $3,397 to .$4,150
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 8. Range $3,397 to'$4,150
Grade 6. Range $2,394 to $2,846
Obligations
Actual, 1946 Estimate,1947 Estimat6,1948
Total Total
number salary
2 $6,389
Total Total
number salary
4,160
2,645
4,336
1
4,275
1
1
1
3
2
4,276
4,275
4,276
10, 191
5,416
1
4
3,523
9,676
534
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF MINES— Continued
Working Fund, Interior, Mines (Advance From Air Corps,
Army) — Continued
By objects
Obligations
Actual, 1946
Estiinate,1947
Estimate,1948
Imestigation with reference to availability
oj crude oil for aircraft fuel — Continued
PERSONAL SERVICES, FIELD— Continued
Subprofessional service — Continued
Grade 4. Range $2,168 to $2,620....
Av. Total
number salary
Total Total
number salary
2 $4,336
2 3,908
Total Total
number salary
Grade 3. Range $1,954 to $2,394..
Total permanent, field
23 70,082
5,857
Deduct lapses
Net permanent, field
64,225
6,058
Temporary employment, field
All personal services, field
70.283
01 Personal services (net)...
75, 672
OTHER OBLIGATIONS
02 Travel
3,500
1,000
260
12, 353
12. 400
03 Transportation of things
04 Communication services...
08 Supplies and materials
09 Equipment
Total other obligations
29,603
Grand total obligations
106, 175
-106.175
Advanced from War Department.
Total appropriation or estimate
Expenses, Mining Experiment Stations, Bureau of Mines^
Mining experiment stations: For personal services, purchase of
[laboratory gloves, goggles, rubber boots, and aprons, maintenance,
operation, and repair of motor-propelled] six passengerC-carrving]
motor vehicles and [all] other expenses in connection with the
establishment, maintenance, and operation of mining experiment
stations, as provided in the Act of ;\Iarch 3, 1915 (30 U S C 8)
[$1,430,615] $1,600,000, of which not to exceed [$47,500] $55,000
may be expended for personal services in the District of Columbia
{SO U. S. C. 1-11; Act of .Tvly 1, 1946, Public Law 478.)
Appropriated 1947, $1,430,615 Estimate 1948, $1,600,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service
Grade 10. Range $4,626 to $5,278:
Assistant to assistant director
" Grade 8. Range .?3,773 to .$4,526 ..
Grade 6. Ranee $5,021 to .$3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845..
Grades. Range $2,168 to $2,620
Professional service:
Grade 7. Range $8,180 to $9,377
Assistant In assistant director.
Chief, metallurgical branch
Chief, mining branch
Grade 4. Range $4,902 to $5,905:
Attorney
Grade 2. Range $3,397 to $4,150..
Grade 1. Range $2,645 to $3,397 ...
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Total permanent, departmental
Deduct lapses
Net permanent, departmental
Temporary employment, departmental. _
Overtime and holiday pay, departmental..
All personal services, departmental.
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to .$5,905:
Superintendent of mechanical shops.
Grade 10. Range $4,626 to $5,278:
Fiscal accountant
Grade 9. Range $4,.'W0 to $4,902:
Superintendent of electrical shops
Regional fiscal officer.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1918
Av. Total
number salary
0.6
1
0.6
3.2
1.8
$2. 037
3.146
I. 308
7,011
3,599
1 7, 437
1 7, 175
0. 6 2, 646
6r6'"'i,'428
10.4 35,787
36, 787
2,399
708
1 3,648
1 3,860
Total Total
number salary
1 $4,902
3,219
8,154
12, 544
4,713
1 8, 453
1 8,629
2,742
16
55, 343
1,197
54,146
64,146
1 5,111
1 4, 902
1 4, 131
1 4, 526
Total Tota
number salary
1 $5, 027
1 3, 344
3 8. 404
5 12. 994
2 4, 863
1 8. 478
1 8. 779
56, 809
1,809
6,000
65,000
5,152
5,027
1 4. 276
1 4, 651
By objects
Grade 7.
Grade 6.
Grade 5.
Grade 4.
PERSONAL SERVICES, FIELD — Continued
Clerical, administrative, and fiscal serv-
ice—Continued
Grade 8. Range $3,773 to $4.426
Range $3..397 to .W.1.50
Range $3,021 to $3,773
Range $2,645 to $3,397
Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,9,54 to $2,394
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 7. Range $8,180 to $9,377:
Chief, Salt Lake City division (metal-
lurgy)
Metallurgist..
Chemist.
Technical adviser
Grade 6. Range $7,102 to $8,060:
Chief, Albany division (metallurgy)..
Chief, Boulder City division (metal-
lurgy)
Chief, College Park division (metal-
lurgy)..
Chief, Minneapolis division (metal-
lursry)
Chief, Rolla division (metallurgy)
Chief, Tucson division (metallurgy)..
Chief, Tuscaloosa division (metal-
lurgy)
Chief, .\lbauy division (mining)
Chief, College Park division (mining).
Chief, Minneapolis division (mining).
Chief, Rolla division (mining)
Chief, Salt Lake City division (min-
ing) _
Cliief, Tucson division (mining)
Cliiif. Tuscaloosa division (mining)..
Metallurgist...
Principal engineer
Supervising engineer
Safety engineer
Mining engineer
Nonnietallic engineer
Regional engineer
Chemist
Grade 5. Range $5,905 to $6,863:
Acting Chief, Alaska division (min-
ing)
jVIining engineer
Metallurgist.
Coal preparation engineer
Coal carbonization engineer
Chemical-petrographer
Rlechanical engineer
Supervising engineer..
Chemical engineer
Chemist
Electrochemist
Physicist
Actirg chief, Raleigh division (metal-
lurgy)
District engineer
Mineral technologist
Technologist
Grade 4. Range $4,902 to $5,905:
Mining engineer
Metallurgist _
Chemical engineer.
Electrochemist
Chemist
Physical chemist _ _.
Mechanical engineer _.
Ceramic engineer
Physicist
Niinmetal engineer _
Metal engineer — _
Mineral technologist
Coal technologist _
Metal ore dre.s,ser _.
Grade 3. Range $4,160 to $4,902:
Chemist
Mining engineer
Chemical engineer
Physicist
Electrochemist
Metallurgist
Mineralogist
General mechanical superintendent—.
Analyst
Electrothermal engineer
Engineer
Metallurgical engineer
Mineral technologist _
Analytical chemist —
Physical chemist.
Spectrographer
Grade 2. Range $3,397 to $4.150.
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 8. Range $3,397 to $4,150
Grade 7. Range $3,021 to .$3.773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,394..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
0.8 $2,791
2.4
13.8
9
12
5
1
6.423
32. 068
19. 189
23. 236
8.622
1,652
7,437
0.3
0.1
1
1
1
0.8
2.520
23
6.439
6,488
6,217
5,271
0.8
1
1
0.2
1
0.3
1
1
1.4
6.458
4,916
6,439
6,488
1,432
6,439
2.060
6.440
6.343
9,899
4,211
0.7
'i 6^698'
1 6,440
0. 5 3, 657
0. 3 1, 451
3.6 18,209
0. 4 2, 065
1
1.2
6,180
6,020
1.9
1.4
0.9
1
7,116
4.856
6,389
0. 7 3. 503
1 5, 963
0.3 1,817
0.1
5
2.7
0.1
1
0.1
1
0.5
0.6
1
0.5
1.6
0.2
0.6
11
1
1.6
2
1.2
6
0.8
1
348
21,475
12. 065
331
4,619
165
4.619
2.235
2,548
4.648
2.481
6,940
661
2,609
40.090
4.200
6.663
7,623
4,479
21, 461
3,130
3,653
1
0.5
0.3
0.1
1
0.4
0.7
14.7
4.6
1.3
7
6.8
S.2
6
2
3,733
1,870
1,155
148
4,216
1.587
2.689
43, 441
10, 431
3, 947.
18, 390
14.643
11,093
11,618
3,793
Total Total
number salary
11
3
2
1
1
3
1
1
1
$10. 912
6.657
49, 153
37, 652
40, 832
28,636
8,702
16,360
7,462
7,581
7,262
7,102
7.521
7,182
7,102
7,462
7,581
7,462
7,462
7,521
7.721
7,361
7,521
7,820
7,102
7,522
7,462
7,680
31,376
31,201
5,905
5,905
6,085
6.187
6.604
12. ,';28
6.264
6. 6S3
6,264
6,145
21.280
47, 000
4.902
10. 430
10. 555
10. OSj
6,153
47, 751
13, 148
9.218
4,160
4,150
12. 457
4.348
4.274
4.525
96. 327
28,342
7,274
12, 895
21, 487
17,266
11, 032
4,112
Total Total
number salary
3
2
17
15
18
14
1 8, 777
2 16, 749
1 7, 582
1 7,820
1 7,342
1 7,202
1 7,581
1 7, 342
1 7,441
1 7,582
1 7, 820
1 7,582
1 7, 682
1
1
1
1
1
1
1
1
4 22. 463
9 48, 500
1 5,152
2 10, 764
29
10
DEPARTMENT OF THE INTERIOR
535
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FTELD— Continued
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400
Grade 9. Range $3,272 to $4.024 _
Av. Total
number salary
1.6 $4,660
Total Total
number salary
1 $3, 898
1 3.428
4 13. 243
9 25. 869
10 25. 972
6 14. 19S
11 23,339
9 17, 467
1 1, 690
Total Total
number salary
1 $4, 023
1 3. 563
Grade 8. Range $2,896 to $3.648
Grade 7. Range $2,696 to $3.272..
Grade 6. Range $2,469 to $2.921
3. 6 9, 288
8 19, 585
4. 4 9, 685
4.8 9,304
9 16,422
3.4 5,620
0.7 1,071
4 13,743
9 26, 469
11 28.441
Grade 5 Range $2,244 to $2,696
5 12,212
Grade 4. Range $2,020 to $2,469
9 19,621
Grades. Range $1,822 to $2,168
6 12,401
Grade 2 Range $1,690 to $2,020
Tntal pprmftTipnt, field
203.2
649, 483
279
1,038,585
26, 949
279
Deduct lapses .. .
1, 056, 900
22, 952
649. 483
64.466
9.096
764
1,011.636
25,000
1,033,948
Temporary employment, field ...
25,000
Overtime and holiday pay, field
723,808
1,036.636
1,068,948
01 Personal services (net). ,. ..
762, 702
1,090,782
1,113,948
OTHER 0BUGATI0N3
12.750
26. 196
6. 5S0
29.095
7,515
94. 387
20. 176
16. 021
31,000
22.000
• 7. 500
66,000
65.000
123.333
75,000
35. 000
03 Transportation of things
23. 900
04 Communication services..
8. 250
05 Rents and utility services
68, 600
70. 390
192. 297
09 Equipment .
96, 715
10 Lands and structures
209. 690
368.833
485, 052
972.392
-12, 635
+1,000
1,459,615
1,699,000
Reimbursements for services performed..
Transferred to "Contingent expenses,
Department of the Interior".
+1,000
+1,000
960, 767
1, 4C0, 615
-30,000
1, 600, 000
Excess of obligations over appropriation
1,443
Total appropriation or estimate
962, 200
1,430,615
1,600,000
Bt Projects or Functions
1. Tucson, mining and metallurgy of
$13, 750
108, 180
13, 422
22, 105
25.114
27,894
100,268
52, 780
118,883
71, 167
15,602
150,611
30. 150
21,307
29,923
21. 239
18,881
33,044
98, 172
$25,348
123,066
25,591
34, 602
27,367
60,443
109.397
147.047
128.415
77. 716
16, 920
164. 690
$38, 100
2. Salt Lalic City, nonferrous metallurgy.
3. Minneapolis, preparation and smelt-
ing of Lake Superior iron and man-
142,200
33,200
4. Reno, mining treatment of rare and
45,200
5. Seattle, beneficiation ol coal and ores
of the Pacific Northwest and Alaska.
6. Rolla. milling and ore dressing
7. Tuscaloosa, beneficiation of southern
35, 200
65,600
117,000
8. Boulder City, electrometallurgy
9. College Park, experimental station
10. Norris.eleclrotechnical laboratory
12. Albany, northwest electrodevelop-
171.400
149, 000
94..S00
18,100
177,600
13 Preparation of synthetic talc .
27, 000
32,000
23,119
15. Electrometallurgy of Pacific North-
16. Scappose: high phosphorous iron treat-
ment
24, 700
18. Production of ductile zirconium from
Oregon black sands
36. 691
107,273
30,708
56,298
176, 380
16,364
26,590
39, 100
113,300
20. Raleigh station
39, 900
60.200
22. Maintenance of field offices
190.800
23, Black Hills mica.
16. 400
24. Taconite fragmentation
27.400
Grand total obligations
972,392
-10, 192
1,469,615
-29,000
1,699,000
Adjustments (see objects schedule for de-
tail)
+1,000
Total appropriation or estimate
962, 200
1,430,615
1,600,000
Metallurgical Research and Pilot Plants, Bureau of Mines^
Metallurgical research and pilot plants: For [all] e.xpenses
necessary to enable the Bureau of Mines to conduct laboratory,
pilot plant, and demonstration plant tests to establish metliods for
more effectively utilizing the mineral resources in the United States
and its possessions, including the lease of lands or buildings; re-
search on and development of processes for production and utili-
zation of metals and nonmetallic minerals; construction of buildings
to house laboratories, pilot plants, and demonstration plants;
[operation, maintenance and repair of passenger automobiles; pur-
chase of books, periodicals, and newspapers;] and other items other-
wise properlv chargeable to the appropriation "Contingent expenses.
Department of the Interior"; and not to exceed [$.30,000] $37,000
for personal services in the District of Columbia; [$1,000,000]
$1,600,000: Provided, That the Director of the Bureau of Mines,
for the purposes of this appropriation, is authorized to accept lands,
buildings, equijMnent, and other contributions from public or pri-
vate sources and to prosecute projects in cooperation with other
agencies. Federal, State, or private. {30 U. S. C. 1~11; Ad of
July 1, 1946, Public Law 478.)
Appropriated 1947, $1,000,000
Estimate 1948,
$1,600,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrath-e, and fiscal service:
Grade 4. Range $2,394 to $2,845.-
Av. Total
number salary
Total Total
number salary
1 $2. 845
3 6, 806
1 1,954
1 1, 756
1 8,060
1 6. 236
2 6.982
1 2. 645
1 1, 822
Tota
numb
1
3
I Total
er salary
$2,845
Grade 3. Range $2,168 to $2,620
6,956
Grade 2. Range $1,954 to $2,394
2,020
Grade 1. Range $1,756 to $2,168
1,881
Professional service:
Grade 6. Range $7,102 to $8,060:
Assistant chief, metallurgical branch-
8,060
Grade 5. Range $5,905 to $6,863:
6,236
Grade 2. Range $3,397 to $4,150 ..,.
6,982
Grade 1. Range $2,645 to $3.397
2,770
Crafts, protective, and custodial service:
Grades. Range $1,822 to $2,168.-.
1,945
Total permanent, departmental
12
39, 106
9,117
12
39,695
Deduct lapses -
2,695
Net permanent, departmental
29,989
37,000
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 6. Range $3,021 to $3,773 --.
2
1
3
6
6
2
1
6
1
1
6
2
2
1
2
16
6
2
1
1
5
6,418
3,021
7,407
13. 351
12. 303
3,578
8,180
36,629
6, 145
6,146
30,416
10,065
10, 567
6,163
10,055
69,400
26, 361
8,550
4,160
4,400
22, 262
2
1
9
6
6
2
1
8
2
1
12
3
3
1
2
22
6
5
1
1
11
1
48
5
4
1
8
7
21
12
1
5
2
2
2
6,669
Grade 5. Range $2,645 to $3,397
3,146
Grade 4. Range $2,394 to $2,845
21,997
Grades. Range $2,168 to $2,620
14, 177
Grade 2. Range $1,954 to $2,394.-
12, 553
Grade 1. Range $1,756 to $2,168
3,710
Professional service:
Grade 7. Range $8,180 to $9,377:
Metallurgist
8,479
Grade 5. Range $5,905 to $6,863:
49,875
Chemical engineer
12, 289
6,384
Grade 4. Range $4,902 to $5,905:
61,303
Chemical engineer
16, 469
Chemist _
16,981
5,404
Metallurgical engineer
10, 666
Grades. Range $4,150 to $4,902:
98,307
Technologist
26, 361
21,499
4,276
Electrical engineer
4,626
49,038
4,149
Grade 2 Range $S,397 to $4,150 -.
37
5
4
1
6
7
7
12
1
5
2
2
2
133.721
14, 352
14,090
3,021
16, 733
18, 126
15, 788
24, 664
1,822
14, 075
4,188
3.908
3.612
175. 728
Grade 1. Range $2,645 to $3,397
14,979
Subprofessional service:
Grade 8 Range $3,397 to $4,150
14, 692
Grade 7. Range $3,021 to $3,773 -.
3,146
Grade 6 Range $2,645 to $3,397
23,201
Grade 5 Range $2,394 to $2,845
18, 126
Grade 4. Range $2,168 to S2.620
46, 667
Grade 3 Range $1,954 to $2,394 --
24, 904
Grade 2. Range $1,822 to $2,244
1,822
Crafts, protective, and custodial service:
14, 451
Grade 4 Range $2,020 to $2,469.- -
4,338
Grades Range $1 822 to $2,168 ---
4,040
3,644
164
572. 526
15, 851
224
805, 775
42, 669
556, 675
108, 600
763, 216
Temporary employment, field
206,000
All personal services, field -
665, 175
969, 216
01 Personal services (net) -
695, 164
1, 006, 216
OTHER OBLIGATIONS
10,000
8,600
3,600
16, 000
13. 800
204. 036
60.000
17. 800
18. 600
9,450
30, 150
35. 630
339. 054
09 Equipment
143.200
Total other obligations
304, 836
593, 784
1,000,000
1
,600,000
536
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF MINES— Continued
Metallurgical Research and Pilot Plants, Bureau of Mines — Con.
By projects or functions
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
1. New technology of iron and steel pro-
$491, 000
459, 000
$844, 630
527, 370
3. Development and production methods
144, 009
4. Nonferrous nietal technology
27,000
5 Headquarters expenses
50,000
57,000
Total appropriation or estimate
1,000,000
1, 600. 000
Working Fund, Interior, Mines (Advance From Chemical Warfare
Service, Army) — ■
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $5,905 to $6,863:
Av. Total
number salary
Total Total
number salary
1 $5, 906
1 4, 150
2 6, 794
Total Total
number salary
1 $5. 905
Grades. Range $4,150 to $4,902:
1 4, 150
Grade 2 Range $3,397 to $4,150
2 6, 794
Total permanent, field -
4 16,849
4,000
4 16, 849
4.000
20.849
20,849
OTHER OBLIGATIONS
02 Travel
500
400
250
400
150
400
7,051
6.000
500
03 Transportation of things
400
250
05 Rents and utility services..
400
150
07 Other contractual services .
400
7, O'.l
09 Equipment
5, 000
Total other obligations
14, 161
14 151
Grand total obligations
36,000
-70, 000
+36.000
36, 000
1947 balance available in 1948...
-35,000
Total appropriation or estimate
Etc., Buildings and Grounds, Bureau of Mines, Pittsburgh,
Care,
Pa.
Buildings and grounds, Pittsburgh, Pennsylvania: For care
and maintenance of buildings and grounds at Pittsburgh and Bruce-
ton, Pennsylvania, including personal services, [operation, mainte-
nance, and repair of passenger automobiles,] and [all] other e.x-
penses requisite for and incident thereto, including not to exceed
[$36,270] $8,500 for additions and improvements, [$198,000]
$200,000. {30 U. S. C. 1-11; Act of July 1, 1946, Public Law 478.)
Appropriated 1947, $198,000 Estimate 1948, $200,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, HELD
Clerical, administrative, and fiscal service:
Grade 8. Range .$3,773 to $4,.526
Av. Total
number salary
0.8 $3.3.59
0.4 632
Total Total
number salary
1 $4, 526
Total Total
number salary
Grade 2. Range $1,964 to $2,394
Professional service:
Grade 6. Range $7,102 to $8,060:
1
7,582
1
1
.$7, 702
4,902
Grade 4. Range $4,902 to $5,905:
Mechanical engineer _
Grade 2. Range $3,397 to $4,150
0.1
0.8
0.3
0.8
0.3
4.4
7.6
17.9
9.3
344
2.707
535
1,803
612
10, 408
16, 026
29,221
14, 492
Subprofessional service:
Grade 7. Range $3,021 to $3,773
1
3,090
1
1
3,021
2 645
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845...
Grade 4. Range $2,168 to $2,620-.
Crafts, protective, and custodial service:
Grade 7. Range $2,696 to $3,272
6
10
14
11
14,667
26. 230
31,009
22, 043
5
9
13
U
15. 032
24. 397
29,983
22. .'.71
Grade 6. Range $2,469 to $2,921
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168....
By objects
PERSONAL SERVICES, FIELD— Continued
Crafts, protective, and custodial service —
Continued
Grade 2. Range $1,690 to $2,020
Total permanent, field-
Deduct lapses
Net permanent, field
Overtime and holiday pay, field.
Night-work differential, field
01 Personal services (net).
OTHER OBLIGATIONS
02 Travel..
03 Transportation of things...
04 Communication services...
06 Rents and utility services..
07 Other contractual .services-
08 Supplies and materials
09 Equipment
10 Lands and structures
Total other obligations.
Net total obligations
Excess of obligations over appropriation
due to Public Law 39t)
Unobligated balance, estimated savings..
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
11.8 $16,411
Total Total
numhor salary
9 $16,443
54.4 98,460
96, 450
2,402
2,388
101,240
35
3
2,876
17,432
10.315
26. 478
2,903
60, 042
161, 282
468
161,750
Total Total
number salary
9 $17, 059
62 125, 640
5,338
120, 302
"2^400
122, 702
5,000
14.000
7.000
27,528
600
36. 270
90, 298
213, 000
-15,000
51
127,312
3,300
124.012
""2;40b
126, 412
6,000
18,000
7,000
34,688
600
8,500
73,688
200, 000
108, 000
200.000
Economics of Mineral Industries, Bureau of Mines —
Economics of mineral industries: For investigations, and the
dissemination of information concerning the economic problems of
the mining, quarrying, metallurgical, and other mineral industries,
with a view to assuring ample supplies and efficient distribution of
the mineral products of the mines and quarries, including studies
and reports relating to uses, reserves, production, distribution,
stocks, consumption, prices, and marketing of mineral commodities
and primary products thereof; preparation of the reports of the
mineral resources of the United States, including special statistical
inquiries; purchase of furniture and equipment; stationery and sup-
plies; [newspapers; travel expenses; operation, maintenance, and
repair of motor-propelled passenger-carrying vehicles;] and [for all]
other necessarv expenses not included in the foregoing, [$850,000,]
$1,233,000 of which not to exceed [$727,.500] $1,014,000 may be
expended for personal services in the District of Columbia.
(SO U. S. C. 1-11; Act of July 1, 1946, Public Law 478.)
Appropriated 1947, $850,000
Estimate 1948, "■ $1,233,000
• Includes $45,630 previously carried under "Coal mine inspections and investigations."
For comparative purposes the amounts provided for 1946 and 1947 are shown in the
schedule as transfers.
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Chief, foreign minerals division
Information specialist ..-
Planning consultant
Grade 12. Range $5,905 to $6,863:
Chief, budget and finance division —
Safety engineer
Grade 11. Range $4,902 to $5,905:
Chief, statistical service section
Grade 9. Range $4,160 to $4,902:
Chief, explosives division -
Industrial analyst
Technical adviser
Grade 8. Range $3,773 to $4,626
Grade 7. Range $3,;f97 to $4,160.
Grade 6. Range $3,021 to $3,773
Grade 6. Range $2,(i45 to $3,397
Grade 4. Range .$2,394 to $2,846
Grade 3. Range $2,168 to $2.620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 8. Range $9,975 to $10,000:
Mining engineer--
Grade 7. Range $8,180 to $9,377:
Chief, economics and statistics branch.
Assistant chief, economics and statis-
tics branch
Mineral econoraist-. ..
Chief, coal economics division
Consulting economist
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
1 $6, 803
0. 6 4, 097
0. 2 991
0.2
0, 1
0.2
0.1
0.2
0.7
0.2
3.6
2.6
28.2
54
37.3
6.5
1,158
463
695
288
694
3, 702
626
13, 119
7,379
69,638
.16,773
72,237
11,130
0. 7 6, 721
1 7,700
1 7, 175
0. 5 3, 427
0. 2 1, 226
Total Total
number salary
Total Total
number salary
1
$7, 880
1
$8,060
........---
1
1
7,582
1
6,863
6,863
1
6, 476
1 5, 403
2
5
8,675
19, 673
1
5
4,650
22,011
4
3
26
49
.33
12
15, 968
9,875
79, 277
117, 901
81,272
25, 667
8,928
8,480
8,703
8,180
9, 076
20,409
12,844
107, 686
168, 478
144, 766
92,400
9,078
8,638
8,773
8,260
9,370
DEPARTMENT OF THE INTERIOR
537
By objects
PERSONAL SERVICES, DEPARTMENTAL— COD.
Professional service — Continued
Orade 6. Range $7,102 to $8,060:
Chief, petroleum economics division..
Chief, metal economics division
Chief, nonmetal economics division--.
Acting chief, shipping subsection
Chief, prices and marketing subsec-
tion —
Chief, economic analysis section
Assistant chief, coal economics divi-
sion
Petroleum economist
Mining engineer
Economist - -.
Mineral economist.
Attorney.. _
Chief, bituminous coal section
Chief, anthracite and coke section
Foreign mineral specialist
International commodity specialist...
Orade 5. Range $5,905 to $6,863:
Chief, economics, realization, and cost
unit
Chief, accident analysis division
Assistant chief, accident analysis
division
Assistant chief, metal economics
division
Assistant chief, nonmetal economics
division
Assistant chief, anthracite and coke
section
Foreign mineral specialist
Mining engineer
Petroleum economist..
Business economist - -.
International commodity specialist...
Economist..
Mineral economist
Mineral economic analyst
Assistant chief, petroleum economics
division
Chief, rail and truck shipping unit
Chief, water-borne shipments unit
Chief, fuel requirements unit
Attorney
Orade 4. Range $4,902 to $5,905:
Mineral economist -
Chemical analyst
Mineral economic analyst
Business analyst _
Grade 3 Range $4,160 to $4,902:
Accident analyst.-
Business analyst
Coal distribution analyst
Economist -
Mineral economist
Assistant chief, water-borne ship-
ments unit
Coal price analyst
Orade 2. Range $3,397 to $4,150.
Orade 1. Range $2,645 to $3,397
Crafts, protective, and custodial service:
Orade 3. Range $1,822 to $2,168
Orade 2. Range $1,690 to $2,020
Total permanent, departmental
Deduct:
Lapses
Portion of salaries paid from other ap-
propriations
Add portion of salaries of employees car-
ried in other schedules which are paid
from this appropriation
Net permanent, departmental
Temporary employment, departmental...
Overtime and holiday pay, departmental
All personal services, departmental..
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 6. Range $2,645 to $3.397
Grade 4. Ranee $2,394 to .$2.845
Orade 3. Range $2,168 to $2.620
Grade 2. Range .$1,954 to $2,.394
Orade 1. Range $1,756 to $2,168
Professional service:
Orade 8. Range $9,975 to $10,000:
Foreign m ineral specialist
Orade 6. Range $7,102 to $8,060:
Mineral economist...
Orade 5. Range $5,905 to $6,863:
Mineral economic analyst.
Orade 4. Range $4,902 to $5,905:
Supervising engineer
Mineral economist
Orade 3. Range $4,150 to $4,902:
Mineral economist _.
Business analyst
Statistician
Orade 2. Range $3,397 to.$4,160
Orade 1. Range $2,645 to $3,397
Obligations
Actual, 1946
Av. Total
number salary
1
1
1
0.2
0.2
0.2
$0,803
6,230
6,440
991
991
I, OSS
1. 2 7, 690
0. 4 2, 396
0.2 958
1 6, 375
0. 1 479
0.2 829
0. 9 4, 981
0. 6 3, 352
0. 5 2, 441
0. 1 199
0.2
'b'.i"
736
'829'
0. 5 2. 695
1.8 10.087
1.8 9,851
0. 1 398
2.8 11,886
0. 2 715
2.9 13.583
0. 2 577
8.2 30,741
0. 2 721
7.3 23,916
1 2, 604
1.3
0.2
2,108
292
177.8 501,310
601,310
6,053
6.829
514, 192
1.8
2.5
15.8
0.3
0.8
0.3
0.4
1
2.4
1
2
1.5
0.4
4,181
5,113
31,195
10, 792
630
2,692
5,084
1,461
1,911
5,198
8,867
3,940
7,991
4,899
1,032
Estimate, 1947
Total Total
nimibcr salary
7,282
7,342
7,463
7,342
7,322
14,504
1 8,060
1 7,341
6,165
6,139
1 6,623
1 6, 325
6,618
1 6,381
2 12, 165
1 6,623
1 6, 265
1 6, 145
1 6, 165
1 6, 165
4 22, 761
1 5, 340
1 4, 400
'9 40,' 540
1 4, 369
21
1
76, 975
2,885
3,908
206 744, 751
3,943
48,764
5,785
697, 629
5,000
702, 629
3 8, 185
3 7, 732
11 26,093
8 16, 031
6,384
10, 431
8,843
4,620
9,365
7,860
Estimate, 1948
Total Total
number salary
$8,060
7,342
7,581
7,581
7,581
7,444
7,102
14,923
21,306
1 8, 060
1 7, 561
2 14, 204
3 21, 306
1 6,385
1 6, 459
1 5,905
1 6, 863
1 6,385
1 5,905
'i 5,'905
1 5,905
1 • 6, 501
4 24, 339
1 6, 743
1 6,385
1 6,385
1 6, 385
1 6, 385
20, 110
4 24,339
1 6, 402
1
4,150
1 4, 525
'i6""7i,"ii4
1 4, 494
25 92, 064
1 3, 010
4,040
333 1, 121, 300
112,623
1, 008, 677
5,000
1, 013, 677
3
3
11
8,660
8,057
27,518
17, 757
6,504
10,931
9,093
4.725
9.595
8.702
By objects
PERSONAL SER"vncEs, HELD — Continued
Subprofessional service:
Orade 2. Range $1,822 to $2,244
Total permanent, field..
Overtime and holiday pay, field
X\\ personal services, field
01 Personal services (net) ,_
OTHER OBUGATIONa
Travel....
Transportation of things...
Communication services...
Rents and utility services. .
Other contractual services.
Supplies and materials
Equipment
Total other obligations .
Grand total obligations
Reimbursements for services performed...
Received by transfer from—
"Coal-mine inspections and investiga-
tions"
"Salaries and expenses. Solid Fuels
Administration for War"
Net total obligations _
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
Total appropriation or estimate
Obligations
Actual, 1946
Av. Total
number salary
0. 2 $250
36.8 95,226
1,847
97, 073
611,265
12.760
3.603
5. 661
47. 118
5,003
35.563
7.683
117,391
728,656
-2, 430
-25. 108
-150.000
3,882
Bt Projects or Functions
1. Ofiice. chief of branch
2. Metal economis division :...
3. Nonmetal economies division
4. Petroleum economics division
5. Coal economics division
6. Foreign minerals division
7. Accident analysis division
8. Industrial survey division
Grand total obligations
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate.. .
$22, 274
172, 172
81,128
63. 713
214. 714
68,601
80. 539
25, 516
Estimate, 1947
Total Total
number salary
35 $105,534
105, 534
808,163
9,000
300
5,000
36,000
3,900
28.767
7.500
90,467
898, 630
-25,630
873,000
-23,000
850,000
728, 656
-173,656
555, 000
$19, 520
158, 970
78.220
61, 410
410, 640
65, 550
79,320
25,000
898, 630
-48, 630
Estimate,X948
Total Total
number salary
35 $111,442
111,442
1,126,119
18,400
1,000
5,500
36,000
3,900
31,681
11, 400
107, 881
1, 233, 000
1,233,000
1, 233, 000
$28,630
231, 170
101, 680
91,050
426,000
151,640
152, 130
50,700
1, 233, 000
860,000
1,233,000
Working Fund, Interior, Mines (Advance From Civilian Production
Administration) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 5. Range $2,645 to $3,397
Av. Total
number salary
Total Total
number salary
1 $2, 670
4 9,960
2 4,442
1 4,424
Total Total
number salary
Grade 4. Range $2,394 to $2,845 ...
L9
$4,045
Orade 3. Range $2,168 to $2,620
Professional service:
Grade 3. Range .$4,150 to .$4,902:
1.9
4,045
8 21,496
2,218
6,940
Deduct portion of salaries paid from other
appropriation .
Add portion of salaries of employees
carried in other schedules which are
paid from this appropriation :
4,046
26,218
PERSONAL SERVICES. HELD
Clerical, administrative, and fiscal service:
(3rade 5. Range $2,615 to $3,397
1.7
0.9
6.1
15
0.6
0.7
0.2
4,034
1,977
11,582
25,588
1,891
1,640
268
Orade 4. Range .$2,394 to .$2,845.
Grade 3. Range $2,168 to $2,620 . . ..
Grade 2 Range $1 9.54 to $2 394
Professional service:
Grade 2 Range $3,397 to $4,150
Subprofessional service:
Crafts, protective, and custodial service:
Grade 2. Range $1,690 to $2,020
Total permanent, field
25.2
46, 980
Overtime and holiday pay, field , .
1,835
48,816
01 Per.sonal services (net)
52,860
26,218
538
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF MINES— Continued
Working Fund, Interior, Mines (Advance From Civilian Production
Administration) — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
OTHER OBLIGATIONS
$713
4
783
418
1,551
1,224
4,693
67,553
-12,000
-46, 771
+1, 218
$26, 218
-25,000
Advanced from Civilian Production Ad-
Prior year balance available in 1946.
-1,218
Working Fund, Interior, Bureau of Mines (Advance from Agricul-
tural Research Administration) —
By objects
PERSONAL SERVICES, DEPARTMENTAL
Portion of salaries of employees carried in
ottier schedules which are paid from this
appropriation
Advanced from Department of Agricul-
ture - ■
Total appropriation or estimate.
Obligations
Actual, 1946 Estiinate,1947 Estimate,1948
Av. Total
number salary
Total Total
number salaiy
$20,000
-20,000
Total Total
number salary
Salaries and Expenses, Solid Fuels Administration for War (Allot-
ment to Bureau of Mines) —
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060;
Industrial specialist
Plannine consultant
Grade 12. Range $5,905 to $6,863:
Promotion officer
' Industrial specialist _
Grade 11. Ranee $4,902 to $5,905:
Chief, statistical service section_
Grade 9. Range $4,150 to $4,902;
Industrial analyst..
Technical adivser
Grade 7. Range $3,397 to $4,150...
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $'i,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Grade I. Range $1,756 to $2,168
Professional service:
Grade 8. Range $9,975 to $10,000:
Chief, coal economics division
Grade 7. Range $8,180 to $9,377:
Chief, fuels explosive service
Chief, research section :
Head fuel engineer
Principal coal preparation engineer. ,.
Grade 6. Range $7,102 to $8,060;
Acting chief, shipping subsection
Chief, prices and marketing subsec-
tion —
Chief, economic analysis section
Assistant chief, coal economics divi-
sion
Principal coal preparation engineer...
Economist
Grade 5. Range $5,905 to $6,863:
Chief, market report subsection ,
Chief, economics, realization, and cost
unit
Engineer
Fuel engineer
Business economist —
Economist
Industrial specialist
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
munber salary
0.9 $6,073
0. 8 6, 448
Total Total
number salary
0.4
0.1
2,271
373
0. 8 3, 824
0.8
3.1
4.6
3.6
19 9
46.4
64.6
57.1
0.4
3.265
11,728
13, 827
9,180
47, 269
95, 471
122, 458
90, 812
0. 3 2, 692
0.8
0.7
0.4
0.3
6,696
5,627
2,420
1,717
0. 8 5, 448
0.8
0.4
0.1
0.3
0.8
0.1
0.8
0.3
0.3
0.8
1.8
0.6
6,336
2,420
544
1,470
4,808
415
4,456
1,658
1,658
4,464
9,986
2,488
Total Total
number salary
$7, 102
2
1
6
18
20
10
6,537
3.086
13, 712
33, 712
53, 277
19, 479
6,013
By objects
PERSONAL SERVICES, DEPARTMENTAL— COn.
Professional service — Continued
Grade 4. Range $4,902 to $5,906:
Fuel engineer
Technologist
Clieraical analyst
Mineral economic analyst
Acting chief, shipping subsection
Grade 3. Range $4,150 to $4,902:
Economist
Coal price analyst
Grade 2. Range .$3,397 to $4,150 ,
Subprofessional service;
Grade 4. Range $2,168 to $2,620
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168..
Grade 2. Range $1,690 to $2,020..
Av. Total
number salary
Total permanent, departmental
Deduct portion of salaries paid from
other appropriations.
Add portion of salaries of employees
carried in other schedules which are
paid from this appropriation
Net permanent, departmental
Overtime and holiday pay, departmental
All petsonal services, departmental
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 12. Range $5,906 to $6,863:
Industrial specialist
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 7. Range $8,180 to $9,377:
Chemist
Grade 6. Range $7,102 to $8,060:
Chemical engineer
Grade 5. Range $5,905 to $6,863:
Fuel engineer
Heat transmission engineer
Chemist
Grade 4. Range $4,902 to $5,905:
Chemical engineer
Coal teciinician —
Grade 3. Range $4,150 to $4,902:
Fuel engineer
Mining engineer
Grade 2. Range $3,397 to $4,150.
Subprofessional service:
Grade 3. Range $1,954 to $2,394.
Total permanent, field
Overtime and holiday pay, field.
All personal services, field.
Personal services (net)
Obligations
ActiU', 1946 Estimate, 1947 Estimate, 1948
0.4
0.5
0.8
3.6
$1,433
2,260
3,194
16, 090
Total Total
number salary
Total Total
number salary
0. 8 3, 143
0. 8 3, 028
11.4 34,596
1 2,034
1. 8 4, 337
1 1, 572
235. 9 548, 577
548. 677
13,310
631, 887
01
OTHER OBUGATIONS
02 Travel
03 Transportation of things...
04 Communication services...
05 Rents and utility services. .
06 Printing and binding
07 Other contractual services.
08 Supplies and materials
09 Equipment
Total other obligations. .
Grand total obligations
Reimbursements for services performed.
Allotted from "Salaries and expenses,
Solid Fuels Administration for War"...
Unobligated balance, estimated savings ..
Total appropriation or estimate.
2 11,811
1 2, 078
1. 6 3, 013
1 1, 746
0.4
0.3
1.1
0.3
0.1
0.7
0.5
0.3
0.5
1
2,760
1,917
6, 356
1,762
409
2.811
2,150
1,166
1.820
3,026
1 $6, 660
1 4,902
13, 671
64 167,041
27,228
185, 800
185, 800
0. 8 1, 270
11.6 44,095
971
46, 066
606, 963
7,949
114
2,062
44,022
6.069
3,220
16, 069
20,162
98, 647
705, 600
-3,341
-741
741
185, 800
8,000
'66^200
64.200
260,000
Investigation of Raw Material Resources for Steel Production,
Bureau of Mines (National Defense) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Av. Total
number salary
1.4 $3,352
2. 6 6. 694
6. 7 10, 967
0. 7 1, 203
1 7,444
Total Total
number salary
Total Total
number salary
Grifle 4 Ranee $2 100 lo .?2 496
riraiip "> R^nep $1 704 to $2 100
Professional service:
Grade?. Range .$7,175 to $8,225:
Chief, mining branch
DEPARTMENT OF THE INTERIOR
539
By objects
Obligations
Actual, 194G
PERSONAL SERVICES, DEPARTMENTAL— COD.
Professional service — Continued
Grade 6. Range $6,230 to $7,070;
Mechanical engineer
Industrial engineer
Grade 4. Range $4,300 to $5,180:
Mining engineer --.
Attornev_
Grade 2. Ranse $2,980 to S3.640_,
Grade 1. Range $2,320 to $2,980.
Subprofessional service:
Grade 5. Range $2,100 to $2,496.
At. Total
number salary
Total permanent, departmental
Overtimeand holiday pay, departmental.
All personal services, departmental.
PERSONAL 3ER%nCE9, FIELD
Clerical, administrative, and fiscal service:
Grade 7. Range $2,980 to $3,640
Grade 6. Range $2,6.50 to $3,310
Grade 5. Range $2,320 to $2,980
Grade 4. Range $2,100 to $2,496
Grade 3. Range $1,902 to $2,298...
Grade 2. Range $1,704 tn $2,100
Grade 1. Range $1,506 to $1,902
Pjpfessional service:
Grade 7. Range $7,175 to $8,225:
Metallurgist
Grade 6. Range $6,230 to $7,070:
Chief, Minneapolis division
Fuel technician
Grade 5. Range $5,180 to $6,020:
Chemical engineer
District engineer — -
Mining engineer - --
Metallurgist
Grade 4. Range $4,300 to $5,180:
Chemical engineer
Geological engineer
Mining engineer
Supervising engineer
Metallurgist
Electrometallurgist
Chemist
Research chemist .-
Grade 3. Range $3,640 to $4,300:
Chemical engineer -.
Engineer
Mining engineer ,
Mineral technologist
Technologist
Geophysicist
Metallurgist
Chemist -
Grade 2. Range $2,980 to $3,640
Grade 1. Range $2,320 to $2.980
Subprofessional service:
Grades. Range $2,980 to $3,640 -.
Grade 7. Range $2,650 to $3.310
Grade 6. Range $2,320 to $2,980
Grade 5. Range $2,100 to $2,496
Grade 4. Range $1,902 to $2.298
Grade 3. Range $1,704 to $2.100
Grade 2. Range $1,572 to $1.968
Grade 1. Range $1,440 to $1.836
Crafts, protective, and custodial service:
Grade 9. Range $2,650 to $3,310
Grade S. Range $2..540 tn $3.200
Grade 7. Range $2,364 to $2,870
Grade 6. Range $2,166 to $2,562
Grades. Range $1,968 to $2.364.
Grade 4. Range $1,770 to $2.166
Grade 3. Range $1,572 to $1,902..
Grade 2. Range $1,440 to $1,770
Total permanent, field
Temporary employment, field...
Overtime and holiday pay, field.
Night-work diflerential
Total Total
number salary
1
0.2
0.4
0.6
0.5
0.1
0.3
$6,440
767
1,695
2,748
1,605
178
566
14.5 42,8
43,763
1
1.8
6.5
7.7
19.8
17.9
3.5
3,105
4.772
14.390
15,405
37,605
30, 543
5.256
Estimate, 1947
Total Total
number salary
0.3 2,0
O.g
0.2
5.001
1,438
0. 5 2, 583
1 6, 052
2.4 13,170
3 16, 022
0.2
0.2
20.8
1
6.4
0.4
1
0.1
0.4
1
4
0.3
1.4
0.7
7
1.5
13.4
4.3
5.6
4.4
5
10.8
6.4
8.6
0.6
0.7
0.4
0.5
1.5
2.4
1
3
2
1.2
992
1,026
89, 785
4,519
23,309
1,565
4,680
522
1.497
3,775
14,896
1,124
6.096
2.793
25,632
5,237
39, 874
10, 149
16,736
11,786
11,672
22.687
12,050
14,648
918
1,087
$1, 121
1,490
3,523
5.170
2.100
5,153
3,034
1,724
All personal services, field.
01 Personal services (net)
OTHEB OBLIOATIONS
Travel
Transportation of thhigs— .
Communication services...
Rents and utility services..
Other contractual services.
Supplies and materials
Equipment
Lands and structures
183. 6 507, 781
131, 226
12,507
558
652, 072
Estimate, 1948
695, 835
Total other obligations.
Grand total obligations
Reimbursements for services performed—
Net total obligations
Carried to surplus fimd. Public Law 301.
Unobligated balance, estimated savings..
Total appropriation or estimate —
26, 515
25,090
864
19. 147
125, 553
147, 400
20,075
4,857
369, 601
1,065,336
-308
1, 065, 028
+ 180,000
4,972
1, 250, 000
Construction and Equipment of Helium Plants, Bureau of Mines —
[Construction and equipment of helium plants: The unobli-
gated balance of the funds appropriated under this head in the
Interior Department Appropriation Act, 1943, as supplemented m
the Second Supplemental National Defense Appropriation Act,
1943, is hereby continued available until June 30, 1947.] (50 Stat.
885; 60 U. S. C. 161-166; Act of July 1, 1946, Public Law 478.)
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Chief, budget and finance
Grade 7. Range $3,397 to $4,150
Grade 3. Range $2,168 to $2,620
Professional service:
Grade 5. Range $5,905 to $6,863:
Attorney
Obligations
Actual, 1946 Estlmate,1947 Estimate,1948
Av. Total Total Total
number salary number salary
O.g $4,631
0.1
0.2
67
293
6,389
Total permanent, departmental-
Overtime and holiday pay, departmental.
All personal services, departmental.
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 8. Range $3,773 to $4,626
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 4. Range $2,394 to $2,845..
Professional service:
Grade 5. Range $5,905 to $6,863:
HeUum engineer..
Petroleum engineer
Crafts, protective, and custodial service:
Grade 5. Range $2,244 to $2,695
Unclassified
10,380
113
10, 493
Total permanent, field.
Add portion of salaries of employees car-
ried in other schedules which are paid
from this appropriation
Net permanent, field
Overtime and holiday pay, field.
AU personal services, field .
Total, departmental and field.
Deduct subsistence
Dished.
and quarters fur-
01 Personal services (net).
0.6
1
1
0.6
0.6
0.2
1,661
3,370
2,804
1,050
2,788
1,244
18.5 46,255
22.2 59,172
Total Total
number salary
$3,272
1 2, 410
13 26, 158
16 31,840
3,335
69, 172
264
35, 175
i9,436
35, 175
69,929
162
69, 777
OTHER OBLIGATIONS
Travel
Transportation of things
Communication services
Rents and utility services...
Other contractual services. .
Supplies and materials
Equipment
Lands and structures
Total other obligations.
Grand total obligations
Reimbursements for services performed...
Reappropriation of prior year balance for
1946 -
Reappropriation of 1946 balance for 1947..
Carried to surplus fund. Public Law 301..
Unobligated balance, estimated savings..
Total appropriation or estimate..
1,890
9,633
169
9,743
8,915
61, 191
3,510
6,325
101,376
171, 153
-440
-2,333,045
-1-1,902,332
+260,000
36, 175
35, 175
1,000
64.300
100
127,500
5,000
271,000
376, 198
845. 098
880, 273
-1,902,332
"i.Ka.bia
Manganese Beneflciation Pilot Plants and Research, Bureau of
Mines (National Defense) —
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $6,230 to $7,070:
Special liaison officer —
Grade 5. Range $2,320 to $2,980.
Grade 4. Range $2,100 to $2,496
Grade 3. Range $1,902 to $2,298
Professional service:
Grade 5. Range $5,180 to $6,020:
Metallurgist ■
Total permanent, departmental
Overtime and holiday pay, departmental
All personal services, departmental
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
0.4 $2,229
0. 6 1, 344
2. 7 6, 258
3 6, 933
0.2
Total Total
number salary
16,681
353
16, 934
Total Total
number salary
540
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF MINES— Continued
Manganese Beneficiation Pilot Plants and Research, Bureau of
Mines (National Defense) — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 11. Eiingc $4,300 to $5,180:
Superintendent of mechanical shops.,
Orarie 4 Rinize $2 100 to $2 496
Av. Total
number salary
1 $4, 300
2. 6 5, 554
7. 4 13, 916
6. I 9, 643
1 1, 553
3.2 16,782
0. 6 2, 896
0. 4 1, 654
2 8, 726
1 4, 519
7.4 27,541
0. 8 3, 172
0.3 891
1 3, 048
3.6 12,756
1. 6 6, 550
6.7 20,348
0. 5 1, 058
0.6 1,804
0.3 612
0.4 800
0. 3 414
3. 7 6, 135
3. 3 5, 398
1. 2 2, 788
0.6 1,105
1. 6 2, 418
Total Total
number salary
Total Total
number salary
flrftiifl ^ Rane-p $1 90*' to .'f 298
Grade 2. Range $1,704 to $2,100
Orifip 1 Ranep $i\ 506 to Si 902
Professional service:
Grade 5. Range $5,180 to $6,020:
Grade 4. Range $4,300 to $5,180:
Mptilliirffist
Superintendent, electrical shops
Grade 3. Range $3,640 to $4,300:
Grade '^ Range $2 Q80 to $3 640
drPLdfi 1 Ranpfi f:2 .S20 to $2 980
Sub professional service:
Gradp S TTanffp t2 QSO to $3 640
Grade fi Ran^e ^"^ 320 to $'' 980
Grade 4. Range $1 ^902 to $2,298
Crafts, protective, and custodial service:
'"
Grade 4 Ranee $1 770 to $2 166
59.2 165.981
162, 941
2,876
752
332, 550
01 Personal services (net) -
349, 484
OTHER OBUGATIONS
1,694
8,426
1,343
6,343
653
30,235
582
49, 176
398, 660
Reimbursements for services performed...
-125
398, 535
Carried to surplus. Public Law 301
Unobligated balance, estimated savings.. -
+60,000
1,465
Total appropriation or estimate
450, 000
Production of Alumina From Low-Grade Bauxite, Aluminum Clays
and Alunite, Bureau of Mines (National Defense) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PEE80NAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 5 Ranee $2 320 to $2 980
Av. Total
number salary
0.7 $1,660
5.2 10,931
3.2 6,043
0. 9 1, 501
0. 7 3, 831
0.1 233
0. 9 3, 804
0.3 688
U. 4 935
Total Total
number salary
Total Total
number salary
Grade 3 Range .^1 90'' to $2 298
Professional service:
Grade 6. Range .$6,180 to $6,020:
Grade 4. Range $4,300 to $5,180:
Total permanent, departmental — .
Overtime and holiday pay, departmental.
12.4 29,626
994
All personal services, departmental.
30,620
^^==^==
By objects
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service;
Grade 6. Range $2,050 to $3,310
Grade 6. Range $2,320 to $2,980
Grade 4. Range $2,100 to $2,496
Grade 3. Riinge $1,902 to $2,298...
Grade 2. Range $1,704 to $2,100
Grade 1. Range $1,506 to $1,902..
Professional service:
Grade 5. Range $5,180 to $6,020:
Metallurgist
Electrochemist..
Chief of specialist unit...
Grade 4. Range $4,300 to $5,180:
Chemical engineer
Ceramic engineer
Metallurgist
Electrometallurgist
Grade 3. Range $3,640 to $4,300:
Chemical engineer
Engineer
Metallurgist
Analyst ,..
Analytical chemist
Chemist
Physical chemist..
Chemist petrographer..
Grade 2. Range $2,980 to $3,640
Grade 1. Range $2,320 to $2,980
Subprofessional service:
Grade 8. Range $2,980 to $3,640
Grade 7. Range $2,650 to $3,310
Grade 6. Range $2,320 to $2,980
Grade 5. Range $2,100 to $2,496
Grade 4. Range $1,902 to $2,298
Grade 3. Range $1,704 to $2,100...
Crafts, protective, and custodial service:
Grade 9. Range $2,650 to $3,310..
Grade 7. Range $2,364 to $2,870
Grade 6. Range $2,166 to $2,562
Grade 5. Range $1,968 to $2,364....
Grade 4. Range $1,770 to $2,166
Grade 3. Range $1,572 to $1,902
Grade 2. Range $1,440 to $1,770
Total permanent, field
Temporary emplojTnent, field
Overtime and holiday pay, field
Night-work differential, field-
All personal services, field _
01 Personal services (net)
OTHER OBLIGATIONS
02 Travel
03 Transportation of things
04 Communication services
05 Rents and utility services
07 Other contractual services
08 Supplies and materials
09 Equipment
10 Lands and stnictures
Total other obligations
Grand total obligations . . .
Reimbursements for services performed..
Net total obligations
Carried to surplus fund. Public Law 351.
Unobligated balance, estimated savings..
Total appropriation or estimate —
Av. Total
number salary
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
2.9
0.7
3
7.3
2.3
1.4
$7, 772
1,742
6,296
13, 212
4,217
2,134
2.8 14,304
0. 2 895
0. 1 796
1. 9 8, 305
0. 5 2, 150
2. 1 9, 122
0. 7 2. 954
1.6
1
4.9
1.8
1.1
3.8
0.6
I
19.4
2.5
0.5
3.1
7.9
3.1
4
0.8
0.3
0.9
0.4
0.5
2.8
8.7
2.1
6,772
3.776
17, 739
6,514
4,119
13,296
2,019
3,741
67,410
6,909
1,384
8,618
18,311
6,455
7,626
1,356
739
2,090
9)6
915
4,820
13,629
2,996
98.7 264,048
65,209
6,727
283
326, 267
356, 887
3,493
4,819
1,661
15, 921
3,250
53,327
6,893
1,690
91,064
447, 941
-786
447, 166
+200. 000
2.844
650, 000
Total Total
number salary
Total Total
number salary
Investigation of Bauxite and Alunite Ores and Aluminum Clay
Deposits, Bureau of Mines (National Defense) —
Obligations
By objects
Actual, 1946
Estimate, 1947
E5timate,1948
PERSOVAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 7. Range $2,980 to $3,640
Av. Total
number salary
0.5 $1,544
2. 1 5, 125
6. 5 13, 670
1 2, 016
1.4 2,206
0. 4 2, 856
1 6,261
0. 1 398
0. 8 3, 473
0.8 2,321
Total Total
number salary
Total Total
number salarj-
Grade 4 Ranee $2 100 to $2,496
Grade 3. Range $1,902 to $2,298
Grade 2. Range $1,704 to $2,100
Professional service:
Grade 7. Range $7,175 to $8,225:
Associate nnnmetal engineer..
Grade 5. Range $5,180 to $6,020:
Orade'4. Range $4,300 ti $5,180:
Grade 2 Range $2,980 to $3,640
Overtime and holiday pay, departmental.
All personal services, departmental.
1,228
39,998
DEPARTMENT OF THE INTERIOR
541
By objects
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service
Orade 5. Range $2,320 to $2,980
Grade 4. Ranee $2,100 to $2,496.-
Grade 3. Ranee $1,902 to $2,298
Grade 2, Range $1,704 to $2,100
Grade 1 . Range $1 ,606 to $1 ,902
Professional service:
Grade 6. Range $6,230 to $7,070:
Metallurgicjll engineer. -
Grade 5. Range $5,180 to $6,020:
Technologist -- -.
Orade 4. Range $4,300 to $5,180:
Metallurgical engineer
Miningengineer--
Project engineer
Grade 3. Range $3,640 to $4,300:
Mining engineer
Chemist-
Orade 2. Range $2,980 to $3,640
Orade 1. Range $2,320 to $2,980.-.
Subprofessional service:
Grade 7. Range $2,650 to $3,310
Orade 6. Range $2,320 to $2,980
Grade 5. Range $2,100 to $2,496
Grade 4. Range $1,902 to $2,298
Orade 3. Range $1,704 to $2,100
Total permanent, field
Temporary employment, field
Overtime and lioliday pay, field
Night-worli diJIerential, lield
All personal services, field
01 Personal services (net)
OTHER OBLIGATION'S
02 Travel
03 Transportation of things
04 Communication services...
05 Rents and utility services
06 Printing and binding
07 Other contractual services
08 Supplies and materials
09 Equipment
Total other obligations
Net total obligations-
Carried to surplus fund. Public Law 301
Unobligated balance, estimated savings.
Total appropriation or estimate...
.A.V. Total Total Total
number salary number salary
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
0.7
0.8
1.6
3.6
1.1
$1, 624
1,630
3.096
6,080
1,533
0. 3 2, 228
0.3 1,866
1
0.7
0.9
1.8
1
1.8
0.1
4,177
3,062
3,833
6,990
3,787
6,417
206
0.4 921
1.7 3,835
1 2,214
2. 6 4, 967
2. 9 4, 944
24.3
62,300
28,011
1,952
25
92,288
132, 286
1,966
1,061
198
2,052
135
563
9.193
328
15, 485
147,771
+350,000
2,229
500,000
Total Total
number salary
Magnesium Pilot Plants and Research, Bureau of Mines (National
Defense) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Orade 12. Range $5,180 to $6,020;
Av. " Total
numtier salary
0.6 $3,648
0. 1 191
2. 4 4, 668
1 1,675
0. 7 5, 438
Total Total
number salary
Total Total
number salary
Orade 4 Range $2 100 to $2,496
Orade 3. Range $1,902 to $2,298
Grade 2 Range $1,704 to $2,100
Professional service:
Grade?. Range $7,176 to $8,225:
4.8 16,620
341
Overtime and holiday pay, departmental
All personal services, departmental.
15,861
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 6. Range $2,.32o to $2,980
0.4 946
1.1 2,097
3 16,161
1. 5 6, 609
1.6 7,344
0. 8 3, 296
0.8 2,885
2 7,720
0.4 1,606
1 3,889
1 3,640
Grade 3 Range $1,902 to $2,298
Professional ser\ice:
Grade 6. Range $5,180 to $6,020:
Grade 4. Range $4,300 to $5,180:
Chemical engineer
Grade 3. Range $3,540 to $4,300:
Metallurgist
Chemist
Physicist
By objects
PERSONAL SERVICES, FIELD— Continued
Professional service — Continued
Orade 2. Range $2,980 to $3,640
Orade 1 . Range $2,320 to $2,980
Subprofessional service:
Grade 8. Range $2,980 to $3,640
Grade 7. Range $2;650 tn $3,310-
Grade 6. Range $2,320 to $2,980
Grade 5. Range $2,100 to $2,496...
Orade 4. Range $1,902 to $2,298
Grade 3. Range $1,704 to $2,100
Crafts, protective, and custodial service:
Orade 9. Range $2,660 to $3,310.
Grade 6. Range $1 ,968 to $2,364
Grade 4. Range $1,770 to $2,166
Total permanent, field
Temporary employment, field
Overtime and holiday pay, field
Night-work differential, field
All personal services, field
01 Personal services (net)
OTHER OBLIGATION'S
02 Travel
03 Transportation of things _._
04 Communication services
05 Rents and utility services
07 Other contractual services
08 Supplies and materials
09 Equipment
Total other obligations
Grand total obligations
Carried to surplus fund. Public Law 301.
Unobligated balance, estimated savings. .
Total appropriation or estimate
Obligations
Actual, 1946
Av. Total
number salary
10.1 $31,610
1.3 3,042
Total Total
number salary
1
2
3.5
1.4
0.5
0.2
0.3
0.5
0.8
3,300
5,565
8.716
2, 705
1,029
388
815
912
1,161
35.2 114.226
51,094
2,422
75
167, 816
183, 677
604
9,187
1,060
12, 941
522
30,347
7,584
62,235
245,912
+160,000
4,088
Estimate, 1947
Estimate,1948
Total Total
number salary
Reduction of Zinc Concentrates With Methane Gas, Bureau of
Mines (National Defense) —
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Av. Total
number salary
0. 3 $500
0. 3 457
0. 5 823
0.3 348
0. 6 3, 387
0.6 2,380
0. 5 1, 494
1.6 3,051
1. 8 3, 182
0.3 561
0. 6 837
0. 3 348
Total Total
n^imber salary
Total Total
number salary
Grfldp "i Ranpp $2 16S to ?2 f)20
Dradp 1 Ranep $1 75fi to S2 168
Profes.<:ional service:
Grade 6. Range $5,905 to $6,863:
Grade 3. Range $4,150 to $4,902:
Grade 2. Range $3,397 to $4,150
Subprofessional service;
OrMdp 4 Ranee »2 ItiS to S** )i20
OroHp ? Ranpp ?1 'JM to $2 3Q4
Crafts, protective, and custodial service:
DrflHp 7 Ranire S;** fiQfi to S3 272
Orarlp *> Ranee SI fi^O to S2 020
7. 7 17, 368
20.969
329
1,682
40, 348
109
155
115
2,815
! , 672
24,113
4.747
350
03 Transportation of things.-.
33, 976
74, 324
-77, 606
3,182
Prior year balance available in 1946
Unobligated balance, estimated savings.-.
542
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF MINES— Continued
Investigation of Deposits of Critical and Essential Minerals in the
United States and Its Possessions, Bureau of Mines (National
Defense) —
By objects
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 9. Range $3,640 to $4,300:
Head, audits and contract section
Grade 7. Range $2,980 to $3,640
Grade 6. Range $2,650 to $3,310
Grade 5. Range $2,320 to $2,980
Grade 4. Range $2,100 to $2,496
Grade 3. Range $1,902 to $2,298
Grade 2. Range $1,704 to $2,100.-.^
Professional service:
Grade 6. Range $6,230 to $7,070:
Assistant chief, mining branch
Grade .5. Range $5,180 to $6,020:
Mining engineer - —
Mineral technologist
Grade 4, Range $4,300 to $5,180:
Mining engineer. - -
Attorney
Grade 2. Range $2,980 to $3,640
Av. Total
number salary
Total permanent, departmental
Temporary employment, departmental-..
Overtime and holiday pay, departmental -
All personal services, departmental .
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 8. Range $3,310 to $3,970-..
Grade 7. Range $2,980 to $3.640
Grade 0. Range $2,650 to $3,310...
Grade 5. Range $2,320 to $2,980
Grade 4. Range $2,100 to $2,496
Grade 3. Range $1,902 to $2,298
Grade 2. Range $1,704 to $2,100
Grade 1. Range $1,506 to $1,902
Professional service:
Grade 7. Range $7,175 to $8,225:
Metallurgist
Grade 6. Range $6,230 to $7,070:
Chief, Boulder City division
Chief, Raleigh division
Chief, Mmneapolis division
Mining engineer
Grade 5. Range $5,180 to $6,020:
District engineer.
Mining engineer
Metal engineer
Technologist
Metallurgist
Chemist
Grade 4. Range $4,300 to $5,180:
Chemical engineer
Alining engineer.. . —
Metal mining engineer..
Metal engmeer..
Geophysieist
Metallurgist
Chemist
Attorney...
Coal microscopist
"Metal ore dresser
Chief, geophysieist instrument maker.
Grade 3. Range $3,640 to $4,300:
Chemical engineer
Metallurgical engineer..
Mining engineer _ -
Metal engineer
Mineral technologist —
Technologist
Geophysieist
Metallurgist _ .-
Chemist
Chemist petrographer...
Librarian
Grade 2. Range $2,980 to $3,640
Grade 1. Range $2,320 to $2,980
Subprofessional service:
Grade 8. Range $2,980 to .$3,640
Grade 7. Range $2,650 to $3,310..
Grade 6. Range .$2,320 to $2.980
Grade 5, Range $2,100 to $2,496.
Grade 4. Range $1,902 to $2.298.
Grade 3. Range $1,704 to $2,100..
Crafts, protective, and custodial service:
Grade 9. Range .$2,650 to $3,310
Grades. Range $2,540 to $3.200
Grade 7. Range .$2,364 to .$2.870
Grade 6. Range $2. 166 to $2,562
Grade 5. Range $1,968 to .$2,364
Grade 4. Range $1,770 to $2,166
Grade 3. Range $1,572 to $1,902
Grade 2. Range $1,440 to $1,770
Total Total
number salary
0.9
0.9
0.8
0.9
9.9
3.5
1.4
$3,172
2.778
2.044
2.092
20. 793
6.736
2,289
0.2
1
0.3
0.4
1
1
5,389
1,059
1. 762
4.519
3.115
22. 2 57. 307
3. 489
1.525
62, 321
0.2
0.3
1.4
8.6
16.7
25.1
22
1.8
611
802
3,719
20. 126
36. 141
47. 815
37. 467
8,813
0. 3 2,053
Total permanent, field..
0 5
0.1
0.2
0.9
1.8
6.2
0.8
0.6
1.8
1.3
1.6
13.5
1.1
0.3
0.7
2.5
0.3
1
0.3
0.4
0.4
0.1
0.7
19.3
0.1
0.3
0.6
2.2
0.9
2.5
1.3
0.2
17.9
4.4
1.7
6.4
11
2.5
8.9
4.7
0.1
1.4
1.9
1.7
0.8
3.4
0.7
0.9
2.964
719
9.58
5,945
9, 535
26. 993
4.091
3.285
9.461
7,056
7.026
68. 270
4.739
1.328
3,009
10. 748
1.276
4.519
1.267
1.911
1,819
433
2.696
70. 444
433
1,101
2,387
8,200
3,219
9,269
4,670
980
63, 575
10,200
6.179
17, 061
15,605
6.209
16,919
8,020
331
3, 512
4,519
3,700
1,596
6,030
1,120
1,328
Total Total
number salary
212.3
By objects
PERSONAL SERVICES, FIELD— Continued
Temporary employment, field
Overtime and holiday pay. field. ..r
Night-work differential, field
All personal services, field
01 Personal services (net)
OTHER OBLIGATIONS
02 Travel
03 Transportation of things
04 Communication services
05 Rents and utility services
00 Printing and binding _.
07 Other contractual services
08 Supplies and materials
09 Equipment _
10 Lands and structures
Total other obligations
Grand total obligations
Reimbursements for services performed..
Transferred to "Contingent expenses.
Department of the Interior"
Net total obligations
Carried to surplus fund. Public Law 301.
Unobligated balance, estimated savings..
Total estimate or appropriation...
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$361. 284
19, 521
962, 405
1. 024. 726
55. 544
23.106
4,678
38, 181
215
398, 724
102, 580
16.964
3,258
642, 150
1, 666. 876
-6, 348
+6. 500
1, 667, 028
+420. 000
12, 972
2. 100, 000
Drainage Tunnel, Leadville, Colo.-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 7. Range $3,397 to $4.150
Av. Total
number salary
1 $3,089
1 2. 100
1 2, 066
0. 4 2, 676
1. 4 6, 416
0. 1 140
Total Total
number salary
Total Total
number salary
Grade 4 Range $2 394 to $2,845
Grade 3. Range $2,168 to $2,620
Professional service:
Grade 5. Range $5,905 to $6,863:
Grade 4. Range $4,902 to $5,905:
Grade 3. Range $4,150 to $4,902:
Total permanent, field
4.9 16,487
10, 258
313
$6,750
Overtime and holiday pay, field
01 Personal services (net)
27.058
6,750
OTHER OBLIGATIONS
02 Travel - -
1.002
2.640
30
1,600
760
800
08 Supplies and materials .- -
3,303
5,779
Total other obligations
14,254
1,650
Grand total obligations
41,312
-665
-78, 028
37, 381
8,300
Prior vear balance available in 1946
-37, 381
29,081
Unobligated balance estimated savings
Total appropriation or estimate
Helium Utilization and Research, Bureau of Mines —
Helium utilization and research: For [all] e.xpenses necessary
to conduct inquiries and .scientific and technologic investigations
concerning resources, production, repurification, storage, and utiliza-
tion of helium, independently or in cooperation with other agencies,
public or private; including purchase of one. [and operation, main-
tenance, and repair of] passenger [automobiles; purchase of special
wearing apparel or equipment for the protection of employees while
engaged in their work] motor vehicle; and other items otherwise
properly chargeable to the appropriation "Contingent expenses.
Department of the Interior"; $100,000, including not to exceed
[$8,500] $9,900 for personal services in the District of Columbia.
{50 Stat. 885; 50 U. S. C. 161-166, Act of July 1, 1946, Public Law
478.)
Appropriated 1947, $100,000 Estimate 1948, $100,000
DEPARTMENT OF THE INTERIOR
543
By objects
FEESONAL SERVICES, DEPARTMENTAL
Clerical, admiuistrative, and fiscal service;
Grade 9. Range $4,150 to $4,902:
Head, audits and contract section —
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,G20...
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 4. Range $4,902 to $5,905:
Petroleum engineer -
Grade 3. Range $4,150 to $4,902:
Petroleum engineer
Crafts, protective, and custodial service:
Grades. Range $1,822 to $2,168..
Av. Total
number salary
Total permanent, departmental.
Deduct lapses
Net permanent, departmental
Overtime and lioliday pay, departmental.
All personal services, departmental.
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 10. Range $4,526 to $5,278:
Principal inspector
Grade 9. Range $4,150 to $4,902:
Chief, experimental foreman (chem-
ical processing).. —
Chief, experimental and operating
mechanic (chemical processing)
Grade 6. Range $3,021 to $3.773.
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 7. Range $8,180 to $9,377:
Supervising engineer
Grade 5. Range $5,905 to $6,863:
Helium engineer..
Mechanical engineer — -
Petroleum engineer
Grade 4. Range $4,902 to $5,905:
Chemical engineer
Natural gas engineer
Metallurgist-.-
Grade 3. Range $4,150 to $4,902:
Petroleum chemist.
Petroleum engineer.
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 6. Range $2,645 to $3,397
Grade 6. Range $2,394 to $2,845
Grade 3. Range $1,954 to $2,394
Crafts, protective, and custodial service:
Grade 6. Range $2,469 to $2,920
Unclassified
Total permanent, field
Deduct:
Lapses
Portion of salaries paid from other ap-
propriations
Add portion of salaries of employees car-
ried in other schedules which are paid
from this appropriation
Net permanent, field
Overtime and holiday pay, field.
All personal services, field
Total departmental and field
Deduct subsistence and quarters fur-
nished
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
0.7 $1,485
0. 2 415
0. 5 2, 158
0. 3 980
0. 3 441
Total Total
number salary
1 $4, 400
1 2. 405
5,479
6.479
178
5,657
1.3 5,390
0. 5 1, 367
0. 3 583
0. 5 1, 024
0. 2 408
1.1
1
0.3
1
1
6,319
5,810
1,451
4, 7.39
4,461
0.2
1.4
0.1
4,126
293
0.1
0.2
1.1
216
493
2,401
10.8 43,254
43. 254
664
43, 918
01
Personal services (net).
OTHER OBLIGATIONS
02 Travel
03 Transportation of things...
04 Commmiication services...
05 Rents and utility services..
07 Other contractual services.
08 Supplies and materials
09 Equipment
Total other obligations .
Grand total obligations...
Reimbursements for services performed..
Net total obligations
Unobligated balance, estimated savings.
Total appropriation or estimate..
49, 575
304
1,170
304
1,394
5,311
17, 598
77, 048
-123
Total Total
number salary
1 $4, 525
1 2, 556
11.755
2,241
9,514
9,514
4,830
4,830
3,252
2. ,501
2,301
1,967
13, 270
6,863
5, 519
4,902
4,902
4.400
10, 534
3,021
2, 645
2,394
3,614
21 81, 746
12, 780
2,625
71,690
71,590
81, 104
81, 104
2,800
600
450
90
90
9.966
5,000
18, 896
76, 926
1,476
78, 400
Bt Projects or Functions
1. survey for helium-bearing natural gas..
2. Uses of helium
$8, 652
41, 864
100, 000
100, 000
100, 000
$26, 700
46, 150
12,233
2,333
9,900
4,902
4,830
3,378
2,676
2,377
2,034
2 13, 707
1 6, 863
2 10, 656
"i 4,'952
1 4, 550
3 10, 910
1 3, 146
1 2, 895
1 2, 469
86,1
12,'
72, 085
72, 086
81, 985
81,986
2,500
500
450
90
90
10, 385
4,000
18, 015
100, 000
100, 000
100, 000
$26, 700
46, 150
By projects or functions
3. Liquefaction and transportation of
helium
Grand total obligations
.\djustraents (see objects schedule for
detail)
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$26, 542
77, 048
-t-1, 352
78,400
$27, ISO
100, 000
100, 000
Helium Production, Bureau of Mines —
Helium production and investigations: The sums made avail-
able for the fiscal year [1947] 194S in the Acts making appropria-
tions for the War and Navy Departments for the acquisition of
helium from the Bureau of Mines shall be transferred to the Bureau
of Mines on July 1, [1946] 1947, for operation and maintenance of
the plants for the production of helium for military and naval
purposes, including [laboratory gloves, goggles, rubber boots, and
aprons; maintenance, operation, and repair of motor-propeUed]
purchase of eight passenger [-carrying] motor vehicles[, books of
reference and periodicals] ; the purchase in the District of Columbia
and elsewhere of items otherwise properly chargeable to the appro-
priation "Contingent expenses, Department of the Interior" (not
exceeding $5,000) ; and [all other necessary expenses, and including
$40,000] $46,500 for personal services in the District of Columbia
[in addition to which sums the Bureau of Mines may use for helium-
plant operations in the fiscal year 1947 the unobligated balance of
funds transferred to it for such operations, in prior years] : Provided,
That section 3709, Revised Statutes, as amended, shall not be con-
strued to apply to this appropriation, or to the appropriation for
development and operation of helium properties (special fund) in
section 3 (c) of the Act of September 1, 1937 (50 U. S. C. 164):
Provided further, That funds available for the production of helium
and the development of helium properties may be utilized to provide
transportation between helium plants and related facilities and com-
munities that provide adequate living accommodations of persons
engaged in the operation and maintenance of helium plants; and
for transportation to and from schools of pupils who are dependents
of such persons: Provided further. That pursuant to agreements
approved by the Secretary, the transportation ecjuipment available
to the Bureau of Mines may be pooled with that of school districts
and other local or Federal agencies for use in transporting persons
engaged in operation and maintenance of helium plants, pupils who
are dependents of such persons, and other pupils, and in the interest
of economy the e.xpenses of operating such equipment may be
shared. (50 Stat. 8S5; 50 U. S. C. 161-166; Act of July 1, 1946,
Public Law 478.)
By objects
personal services, departmental
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Personnel officer
Grade 8. Range $3,773 to $4,526..
Grade 6. Range $3,021 to $3,773..
Grade 5. Range $2,645 to $J,397
Grade 4. Range $2,394 to .$2,846
Grade 3. Range $2,168 to ,$2,620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 7. Range $8,180 to $9,377:
Chief, petroleum and natural gas
division
Grade 6. Range $7,102 to $8,060:
Petroleum engineer
Cralts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Total permanent, departmental
Deduct lapses
Add portion of salaries of employees
carried in other schedules which are
paid from this appropriatioi^
Net permanent, departmental
Overtime and holiday pay, departmental.
All personal services, departmental.
personal services, field
Clerical, administrative, and fiscal service:
Grade 10. Range $4,626 to $5,278:
Principal engineer inspector
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Chief experimental and operating
mechanic (chemical processing)
Plant supervisor...
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
$6, 230
1
0.8
5.7
5.4
0.9
2,950
1,874
12, 423
9,928
1,552
0. 6 4, 654
1 6, 262
1. 3 2, 100
17.7 47,973
47, 973
892
0. 3 1, 260
0. 6 2, 161
0. 2 806
0. 6 2, 023
Total Total
number salary
1 $3,961
1 3, 484
4 10, 103
5 11,020
1 2, 057
7,342
4,225
16 42, 192
1,512
4,688
45, 368
4,150
4,776
Total Total
number salary
1 $4, 087
1 3, 609
4 10, 404
5 11,020
1 2, 131
1 7, 471
2 4, 299
16 43, 021
1,709
4,688
46, 000
46, 000
4.212
4,776
544
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF MINES— Continued
Helium Production, Bureau of Mines — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD — Continued
Clerical, administrative, and tiseal serv-
ice—Continued
Grade 8. Range $3,773 to $4,526..
Grade 6. Range $3,021 to $3,773
Av. Total
number salary
5.8 $18,600
3.8 9,910
2. 5 6, 779
4.3 9,177
8. 7 16, 673
3. 6 6, 289
0.1 98
0. 6 4. 862
1.6 11,471
0. 3 1, 917
Total Total
number salary
6 $20, 406
4 13, 184
2 5. 700
4 10, 080
7 16, 095
2 4, 050
1 1, 756
1 8. 479
2 14. 673
Total Total
number salary
6 $21,033
5 17, 082
Grade 5. Range $2,645 to $3,397
2 5, 950
Grade 4. Range $2,394 to $2,845
4 10, .'i80
Grade 3. Range $2,168 to $2.620....
Grade 2. Range $1,954 to $2.394
Grade 1. Range $1,756 to $2,168
7 16, 622
2 4, 191
Professional service:
Grade 7. Range $8,180 to $9,377:
1 8,604
Grade 6. Range .$7,102 to $8,060:
2 14, 867
Petrnlptim »iTipinepr
Grade 5. Range $5,905 to $6,863:
1 6,144
1 C, 394
Grade 4. Range .$4,902 to $5,905:
Mechanical engineer
0.6 2,811
0.7 3,113
1 3, 838
0. 5 1, 866
1. 4 4, 058
0. 2 600
4.8 14,531
0. 2 535
1.6 3.684
4 8, 516
9. 2 17, 946
0. 7 1, 104
74.5 192,475
Petroleum engineer _
1 4,902
1 4, 487
1 5, 027
Grades. Range $4,160 to $4,902:
1 4, 613
Mechanical engineer
Grade 2. Range $3,397 to $4,160
1 3, 696
1 3,720
Grade 1. Range $2,645 to .$3,397
Crafts, protective, and custodial service:
Grade 10. Range .$3,648 to .$4,400
Grade 8. Range $2,896 to $3,648
5 19, 666
5 20, 193
Grade 7. Range .$2,695 to $3,272
1 2, 845
1 2, 921
Grade 6. Range $2,469 to $2 921
Grade 5. Range $2,244 to $2,695
5 11,964
S 12, 340
Grade 3. Range $1,822 to $2,168 ..
I'nclassified.
100 203, 840
37 79, 410
132. 4 345, 899
145 360, 592
2,076
9,092
82 242. 535
Deduct:
9,468
Portion of salaries paid from other
appropriations
345. S99
5.813
1,439
349, 425
3,080
7,916
233. 067
Overtime and holiday pav, field .
3.113
8,820
353, 151
360,420
245, 000
Total, departmental and field..
Deduct quarters and subsistence fur-
nished
402,016
3,974
405, 788
17, 760
291, 000
18, 000
01 Personal services (net) .
398,042
388,028
273, 000
OTHER OBLIGATIONS
02 Travel .
2,060
2,860
4, 1.54
42, 149
2.667
19,456
403
4,450
4,150
4. 600
4.320
2.352
125,000
14,500
2.500
1,000
4,200
4,200
04 Communication services..
4,600
4,500
07 Other contractual services
2,500
08 Supplies and materials
110,668
09 Equipment... _
20,000
10 Lands and structures.
2,000
13 Refunds, awards, and indemnities
1,000
Total other obligations
73, 749
162. 872
163, 668
Grand total obligations ...
471,791
-125,961
-90, 000
550, 900
-110,000
-120,000
426, 668
Reimbursements for services performed...
Received by transfer from —
"Salaries and expenses. Weather Bu-
reau," Department of Commerce
"Aviation, Navy," Navy Department .
-178,248
-60,000
-180,000
"Engineer service. Army," War De-
partment. ..
—8,320
Reappropriation of prior year balance for
1946.
-2, 687, 667
4-2,431,737
Reappropriation of 1946 balance for 1947..
-2, 431, 737
-h2, 110, 837
Unobligated balance, estimated savings
Total appropriation or estimate --
During the fiscal year [1947] 1948 the head of any depart-
ment or independent establishment of the Government having
funds available for scientific investigations within the scope of the
functions of the Bureau of Mines may, with the approval of the
Secretary, transfer to the Bureau such sums as may be necessary
therefor, which sums so transferred may be expended for the same
objects and in the same manner as sums appropriated herein may
be expended.
The Federal Security Administrator may detail medical officers
of the Public Health Service for cooperative healtli, safety, or sani-
tation work with the Bureau of Mines, and the compensation and
expenses of the officers so detailed may be paid from the applicable
appropriations made herein for the Bureau of Mines.
The Bureau of Mines is [hereby] authorized, during the fiscal
year [1947] 194S, to sell directly or through any Government
agency, including corporations, any metal or mineral product that
may be manufactured in pilot plants operated from funds appro-
priated to the Bureati of Mines, and the proceeds of such sales shall
be covered into the Treasury as miscellaneous receipts.
The following appropriations herein made to the Bureau of
Mines shall be available for the hire, maintenance, and operation of
aircraft: "Operating rescue cars and stations and investigation of
accidents"; "Investigation and development of domestic mineral
deposits, except fuels"; and "Metallurgical research and pilot
plants". (Act of July 1, 1946, Public Law 478.)
The Deparlment of Commerce is authorized to transfer to the
Department of the Interior for the use of the Bureau of Mines, without
compensation therefor, full jurisdiction, possession, and control of the
United States Weather Bureau station at Mount Weather, in the counties
of Loudoun and Clarke, State of Virginia, together with all buildings,
improvements, furniture, and fixtures, now in or upon the land.
The Bureau of Alines is hereby authorized to acquire by transfer
without exchange of funds, for three years beginning July 1, 1947, front
the War Department, the Navy Department, or the War Assets Admin-
istration, buildings, equip?nent, materials, and supplies of all kinds
with an appraised value of not to exceed $3,000,000 from the surplus
stores of these agencies, for use in performing its functions by the
Bureau of Mines or by any office of the Bureau in the United States
and Alaska: Provided, That the autliorization in this paragraph for
transfer of surplus property to the Bureau of Mines shall not be con-
strued to deny to veterans the priority accorded to them in obtaining
surplus property under Public Law 375, approved May 3, 1946.
Working Fund, Interior, Mines (Advance From Aviation, Navy) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
For research on storage of helium
Av. Total
number salary
1.4 $2,898
Total Total
number salary
2 $3,500
Total Total
number salary
OTHER OBLIGATIONS
02 Travel...
256
11, 744
160
250
6,681
150
07 Other contractual services
12, 160
7,081
15,048
-5,000
-41, 258
+10, 581
20,629
10, 681
Prior year balance available in 1946
-10, 681
Unobligated balance, estimated savings...
Total, Bureau of Mines, annual appropriations, general
account:
Appropriated 1947, $16,000,515
Estimate 1948, $16,834,000
Permanent appropriation, special account:
Development and Operation of Helium Properties (Special Fund) —
This fund is derived from the sale of helium and other helium
products for medical, scientific, and commercial use to other than
Government agencies. {50 Stat. 885; decision of the Acting Comp-
troller General, A~89S76.)
Appropriated 1947, $95,000 Estimate 1948, $165,000
Revised, 1947 $140,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 7. Range .?3.397 to $4.160
Av. Total
number salary
0. 3 $713
Total Total
number salary
Total Total
number salary
Grade 5. Range $2,645 to $2,397
1 $2, 707
1 $2,833
Grade 4. Range $2,394 to $2,»46
0.2
1.2
404
2,332
Grade 3. Range $2,168 to $2,620
1 2, 272
1 2, 347
Total permanent, departmental
1.7
3,449
38
2 4, 979
2 6, 180
All personal services, departmental.
3,487
4,979
6,180
DEPARTMENT OF THE INTERIOR
545
By objects
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 8. Range 53,773 to $4,526
Grade 4. Range $2,394 to $3,845
Professional service:
Grade 5. Range $5,905 to $6,863:
Petroleum engineer.
Grades. Range $4,150 to $4,902
Unclassified
Total permanent, field —
Add portion of salaries of employees car-
ried in other schedules which are paid
from this appropriation
Net permanent, field
Temporary emplojTncnt, field,—
Overtime and holiday pay, field.
Night-work difierential, field
.^11 personal ser\iccs, field.
Total depai-tmental and field
Deduct subsistence and quarters fur-
nished
Personal services (net).
Obligations
Actual, 1946 Estimate,1947 £stimate,1948
Av. Total
number salary
1 $3,420
0. 6 1, 080
0. 6 2, 637
2. 1 7, 137
7,137
1,298
185
12, 107
57
12, 050
Total Total
number salary
1 $4, 026
Total Total
number salary
$4,150
1 4,400
28 69, 255
30
4,367
82,048
1,0.M
2,700
85,798
90,77
1 4, 525
28 72,000
30 80, 675
4,502
85, 177
1,100
2,800
89,07
94,257
60
94, 197
By objects
OTHER OBLIGATIONS
Travel
Transportation of things
Communication services
Rents and utility services
Other contractual services
Supplies and materials
Equipment
Refunds, awards, and indemnities..
Total other obligations.
Grand total obligations
Reimbursements for services performed..
Prior year balance available in 1946
1946 balance available in 1947'
1947 balance available in 1948
1948 balance available in 1949
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
154
4,650
423
4,087
3
15,852
25, 162
37,212
-864
-385, 662
-1-477,762
128, 448
$1,000
500
400
10,000
5,000
16,383
1,000
25,008
59,283
150,000
-750
-477, 762
-t-46«, 512
140,000
$1,000
600
400
10,000
5,000
35, 335
1,000
26,000
78,236
172, 432
-750
-46S, 512
-1-461,830
Total, Bureau of Mines, general and special accounts:
Appropriated 1947, $16,095,515 Estimate 1948, $16,999,000
Revised 1947, $16,140,515
statement of proposed obligations to be incurred for purchase and hire of passenger motor vehicles for the fiscal year 1948
BUREAU OF MINES
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public pvu-pose and users
Number
Gross
cost
Number
Allowance
(estimated)
Operating mine rescue cars and sta-
tions and investigation of accidents,
Bureau of Mines.
Coal-mine inspections and investisa-
tions, Bureau of Mines.
81
176
15
10
32
53
30
18
5
6
57
Instruction in safety and prevention of accidents in the United
States used by safety engineers and instructors.
Inspection of coal mines used by inspectors to reach otherwise
inaccessible mines.
Used by engineers in connection with investigating the use of
Anthracite investigations, Bureau of
Mines.
Synthetic liquid fuels. Bureau of
Mines.
Expenses, mining experiment sta-
tions. Bureau of Mines.
Mineral mining investigation.<!. Bu-
reau of Mines.
Oil and gas investigations. Bureau
of Mines.
Care, etc., buildings and grounds.
Bureau of Mines. Pittsburgh. Pa.
coal.
Used by engineers in connection with mechanical mining and
3
6
$3,900
7,800
$3,900
7,800
flood control work.
Used on sjTithetic liquid-fuel projects.
Used by engineers attached to experiment stations in connec-
tion with studies of processes in the mining and metallurgical
industries; also operation of experiment stations.
Used by engineers to make mining, milling and metallurgical
8
10,400
8
$3,200
7.200
investigations to prevent waste and increase efl3ciency in
industry.
Used by engineers in field work relating to the production.
transportation and refining of petroleum.
Maintenance and operation of experiment station and experi-
mental coal mine. Used by engineers and chemists.
Used by mineral economists at Denver. San Francisco, Salt
Bureau of Mines.
Investigation and development of
domestic mineral deposits. Bureau
Mines.
Coal investigations. Bureau of Mines.
Metallurgical research and pilot
plants. Bureau of Mines.
Lake City, Joplin, Pittsburgh, and College Park.
Used by supervising engineers in studies of domestic minerals.
2
2,600
2,600
Used by engineers in coal investigation work.
22
1
24
2
Used by engineers operating pilot plants.
1
8
1,300
10,400
1,300
7,200
Used by engineers in helium utilization and research.
Bureau of Mines.
Helium production. Bureau of Mines.
Development and operation of
helium properties {special fund).
8
3,200
Used by supervisors and other employees in work relating to
operation and maintenance of helium plants.
Used by employees in the operation and maintenance of helium
producing gas fields.
Total
28
36,400
16
6,400
30,000
532
NATIONAL PARK SERVICE
National Park Service —
Salaries and expenses: For expenses, including personal services
in the District of Columbia, necessary for the general administration
of the National Park Service, including i:.?62,o003 $120,000 for
printing and binding[, $711,2483 and the purchase of reprints of
articles published in periodicals aiid journals, $966,000. {5 V. S. C.
46; 16 U. S. C. 1, 17k-n, 461-467; Act of July 1, 1946, Public Law
478.)
Appropriated 1947, $711,248
720000—47 35
Estimate 1948, $966,000
Obligations
By objects
Actual. 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Av. Total
number salary
1 $9, 800
0.7 5,406
0.3 2,847
0. 4 2, 732
Total Total
number salary
1 $10,000
1 10,000
Total Total
number salary
1 $10,000
1 10,000
Grade 14. Range $8,180 to $9,377:
Assistant director
1 8, 180
1 8,479
546
THE BUDGET FOR FISCAL YEAR 1948
NATIONAL PARK SERVICE— Continued
National Park Service — Continued
By objects
PERSONAL SERVICES, DEPARTMENTAL — COD.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 13. Range $7,102 to $8,060:
Assistant director
Supervisor of concessions..
Chief of information
Grade 12. Range $6,005 to $6,863:
Finance officer
Personnel officer
Editor-in-chief
Assistant supervisor of concessions. . .
Grade 11. Range $4,903 to $6,905:
Budget officer
Chief accountant
.\.ssistant personnel officer
Civil service examiner
Chief, training section
Classification officer
Grade 10. Range $4,526 to $5,278:
Division chief...
Section chief
Statistician
Procurement officer
Grade 9. Range $4,150 to $4,902:
Section chief
Administrative assistant
Assistant chief accountant
Information specialist
Chief clerk and equipment officer
.Accountant (general commercial)
Assistant chief, field audit division.. .
Senior accountant
Photographer
Grades. Range $3,773 to .$4,526...
Range .$3,397 to .$4,150
Range $3,021 to .$3,773....
Range $2,646 to .$3,397
Ranee $2,394 to $2,845
Range $2,168 to .$2,620
Range $1,756 to $2.168
Professional service:
Grade 6. Range $7,102 to $8,060:
Chief of lands
Chief landscape architect
Chief counsel
Chief engineer
Chief historian
Chief naturalist
Chief forester
Grade 5. Range $5,905 to $6,863:
Division chief
Assistant chief counsel
Biologist-
Assistant chief naturalist
Assistant chief landscape architect
Assistant chief forester
Geologist
Assistant chief historian
Assistant chief engineer.
Grade 4. Range $4,902 to $5,905:
Division chief -
Histori.an
Park planner
Real estate officer
Assistant ciiief, architectural division.
Assistant chief, museum division
Attorney
Forester
Engineer
Biologist
Grade 3. Range $4,150 to $4,902:
Park planner. .
Cadastral engineer
Fubprofessional .service:
Grade 8. Range $3,397 to $4,150
Grade 7. Range .$3,021 1o $3,773. . . .
Grade 0. Range $2,646 to $3,397
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168.
Grade i
Grade 6.
Grade 5.
Grade 4.
Grade 3.
Grade 1.
Total permanent, departmental. . .
Deduct:
Lapses
Portion of salaries paid from other ap-
propriations _
Net permanent, departmental
Temporary employment, departmental...
W, A. E. employment, departmental
Overtime and holiday pay. departmental
01 Personal services (net)
OTHER OBLI'^ATIONg
02 Travel
03 Transportation of things...
04 Communication services...
06 Printing and binding
07 Other contractual services.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
0.6 $4,378
1 7,014
1
1
1
0.2
0.2
0.2
0.3
6,753
5,180
4,738
1,037
768
768
1,641
5
0.8
22, 100
3,612
2.4
0.9
1.5
0.2
1
1.4
3.202
5,312
643
3,831
5,636
3.9
0.6
4.2
17.2
27.4
34.3
13. 273
1.930
12, 030
42,119
59, 432
66, 699
1
1
1
1
1.1
1
1
6.3
1.4
1
0.4
1
1
6,403
7,070
6,650
6,440
7,169
6,804
7,014
33, 758
7,137
5,600
2, 132
6,754
6,020
0. 4 2, 413
5.6 27,700
1. 4 5, 898
2 8, 801
I. 2 5, 996
0. 3 1, 076
6,821
9,581
0.6
1
2,367
3,699
1 3, 570
2. 2 6. 766
0. 7 1, 662
3. 4 5, 629
150 500, 304
2,077
498, 227
321
1,498
7,426
607, 472
27. 275
2,390
2.517
28,231
4,009
Total Total
number salary
$8, 060
7,162
6.683
fi. 025
6.623
6,264
4,902
4.902
6,592
26, 481
4,526
8, 363
9.177
4, ,589
4,683
4.494
8,550
16.348
10. 944
10. 004
64. 8.64
94. 9.W
97, 722
1.806
8.060
8,060
7,701
7,282
7, SSO
7, SRO
8, 060
68, 249
6.623
6,623
6, 504
6. 6S3
6, 863
5, 905
6.743
5. 906
22. 742
10. 431
16, 082
5,005
4,902
5, 664
11. 183
4.902
4,902
4. 150
6.983
2.739
5.819
729, 787
32, 209
2,745
694, 833
661
2,500
200
698, 184
27,000
2,500
2,800
62. 600
600
Total Total
number salai>
1 $8, 060
1 7, 342
1
1
2
2
1
1
1
2
1
1
1
6
6
3
22
41
53
1
1
1
1
1
1
1
13
1
1
1
1
1
1
1
1
4
2
3
1
1
1
1
2
2
1
1
1
2
2
1
6,863
6, 146
6,743
6,384
5,090
,5, 090
5.717
4.902
4.902
4,902
25, 858
4, 526
4,620
8,614
9,428
4.714
4.777
4.620
8,895
4, 1.10
4,1,60
4,150
20. 497
21.448
10. 3.10
66. 164
105. 626
126.738
1,806
8,060
8.060
7,820
7,400
8, 060
8, 060
8,060
81, 857
6.863
6.743
6.623
6,863
6. 863
5,965
6.863
5.965
23, 182
10, 870
15,396
5. 905
5. 153
4.902.
5.843
11. 309
9.867
5.163
4. 275
4.463
7, 648
7,233
2,864
6,025
221 859, 793
60, 828
2,745
796, 220
2,500
798, 720
36,250
3,000
3,200
120. 000
2.230
By objects
08 Supplies and materials..
09 Equipment.-
Total other obligations
Grand total obligations.
Rein'bursements for services performed...
Received by transfer from —
"National Park Service." forest protec-
tion and fire prevention
"Waterrights, National Park Service"..
Net total obligations
Covered into Treasury as miscellaneous
receipts. Public Law 123 —
Excess of obligations over appropriation
due to Public Law 390.. ,
Unobligated balance, estimated savings. . .
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estiraate,1948
$546
1,022
573, 461
-56
-27, 699
-10.691
535,215
-1-305
23,320
558, 840
$1,264
400
97.064
$2,200
400
167,280
796, 248
795, 248
-84,000
711,248
By Projects or Fitnctions
1. Salaries
2. General expenses
3. Printing and binding
Grand total obligations
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate
$508, 584
36,646
28.231
673,461
-14,621
668, 840
$698. 184
34,564
62,500
795, 248
-84,000
711,248
966, 000
966, 000
$798. 720
47, 280
120,000
966,000
966, 000
Regional offices: For [.salaries and] expenses of regional offices
[necessary in the administration, protection, maintenance, and im-
provement of the national park system, $659,407], $861,000. (16
U. S. C. 1, nk-n, 461-467; Act oj July 1, 1946, Puhlic Law 47S.)
Appropriated 1947, $659,407 Estimate 1948, $861,000
By objects
personal services, field
Clerical, administrative, and fiscal service;
Grade 14. Range $8,180 to $9,377:
Regional director
Grade 13. Range $7,102 to .$8,060:
Regional director .,
Associate regional director
Grade 12. Range $5,905 to $6,863:
Associate regional director
Assistant regional director —
Chief, concessions division
Grade 11. Range $4,902 to $6,906:
Coordinating superintendent
Assistant regional director
Grade 10. Range $4,62(i to $5,278:
Chief, concessions division
Concessions auditor
Administrative assistant
Gr.ade 9. Range $4,150 to $4,902:
Chief clerk-
Field auditor
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2.845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 6. Range $5,905 to $6,863:
Regional attorney
Regional chief of lands
Regional naturalist
Regional engineer...
Regional landscape architect
Regional historian
Regional forester —
Archeologist
Chief, recreational division
Park planner
Regional archeologist
Regional architect
Grade 4. Range $4,902 to $5,905:
Architect...
Regional engineer
Regional landscape architect
Forester
Engineer
Park planner
Biologist -.
Real estate officer-
Regional archeologist
Regional architect.. —
Landscape architect —
Grades. Range $4,150 to $4,903:
Forester
Architect
Engineer
Park planner
Landscape architect
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
lumber salary
1.2 $8,780
2.8 19,121
1.2 7,207
2.7 16.337
0. 3 1, 196
0.4
0.6
2.1
.....
1, 9.53
2,481
9,231
"3,"974
3.5
3.2
0.3
10.8
10.3
16.4
3.1
0.1
13, 660
11,902
612
26, 031
22,628
31,699
5,762
705
2.3
1.5
0.8
2.3
0.4
1.6
0.1
11,626
7,475
3,944
11, 2,57
2,084
8. 567
398
0.4 1,849
1.3
1.7
1.1
3.6
2.1
1.6
6,701
8,832
5,498
16, 577
8,759
7,243
0.3
0.6
1
2
1.8
3
0.7
1
1,186
3,188
4,300
7,853
6,766
12,294
2.408
3,750
Total Total
number salary
4 $32, 719
4 28,408
2 ii,"8i6
19, 945
3
4
1
11
23
33
3
4,849
13,688
17,615
3,045
31.403
68,037
74, 166
6,186
11,776
24, 392
17,897
24, 036
23,676
17,716
23, 706
13,008
1 6,906
5 24, 769
4 20, 033
6 31,812
6 24, 890
2 9,804
6,002
4,750
21,059
17, 472
8.536
4,396
Total Total
number salary
4 $33, 682
29, 189
2 12, 060
1 23,220
4
1
3
4
1
12
24
46
3
20, 361
4,926
13, 938
18.007
3,066
34,648
61,412
103, 840
6,391
23.887
24.303
17,915
24, 746
24,164
18, 269
24, 450
13, 248
6,006
20,612
32. 314
44. 498
9.813
19,608
5,192
4,825
21,309
17, 722
8.426
4,616
DEPARTMENT OF THE INTERIOR
547
By objects
PERSONAL SERVICES, FIELD — continued
Professional service — Continued
Grade 2. Ranpe $3,397 to $4,150.
Subprofessional service:
Grade 7. RanBC $3,021 to $3,773 _
Grade 4. Range $2,168 to $2.620
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Total permanent, field.
Deduct lapses
Av. Total
number salary
Net permanent, field
Temporary employment, field...
W, A. E. employerant, field
Overtime and holiday pay, field.
01 Personal services (net)
OTHER OBLIGATIOKS
02 Travel
03 Transportation of things...
04 Communication services...
05 Rents and utility services..
07 Other contractual services-
08 Supplies and materials
09 Equipment-.
Total other obligations.
Grand total obligations
Reimbursements for services performed...
Transferred to —
"Contingent expenses. Department of
tile Interior"
"National Park Service":
National Parks
Emergency reconstruction and fight-
ing forest fires
Received by transfer from —
"National Park Service," forest protec-
tion and fire prevention
"Recreational demonstration
National Park Service"
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
0.6 $1,671
Total Total
number salary
6 $16,915
12,564
4,441
91. 7 325, 603
325, 503
179
562
4,792
331, 036
30, 978
4.088
4.834
23,625
9,566
7,268
9,367
89, 726
Net total obligations
Covered into Treasury as miscellaneous
receipts. Public Law 123
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
Total appropriation or estimate
420, 762
-1.828
-1-476
-(-14,069
+10,235
-52, 189
-15,847
Total Total
number salary
5 $17, 227
1,822
168 672, 137
39,000
633, 137
1,625
1,200
45.633
2,000
4,600
21,685
8,000
6,000
7.152
94,970
+476
375,677
+87
28,236
404,000
731,407
12, 751
4.691
792. 169
60, 476
741, 694
'""2,660
743, 694
66.800
2,000
6.000
29, 625
9,000
7,006
7,600
116,831
+475
861.000
659, 407
861, 000
By Projects or Functions
1. Region 1.
2. Region 2
3. Region 3..
4. Region 4
Grand total obligations
Adjustments (see objects schedule for
detail)
Total appropriation or estimate
$118,621
101, 285
103, 753
97, 103
420, 762
-16,762
404,000
$201, 234
178, 278
167, 885
183, 535
730, 932
-71,525
659, 407
$232, 8,50
211.100
202. 725
213. 850
860, 525
+475
861,000
National parks: For administration, protection, maintenance,
and improvement of national parks, including necessary protection
of the area of federally owned land in the custody of the National
Park Service known "as the Ocean Strip and Queets Corridor,
adjacent to Olvmpic National Park, Washington, £$3,290,0001
$3,945,000. (16 U. S. C. 1, 2-U, 21, 41, 46-48, 80, 91, 111, 121,
141, 151, 156, 161, 191, 201, 221, 251, S4I, S44, 347, 361, 391. 4OI-
404, 4O6-4OS, 461-467; Act 0/ July 1, 1946, Public Law 478; Act
0/ August 7, 1946, Public Law 633.)
Appropriated 1947, $3,290,000
Estimate 1948, $3,945,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Av. Total
number salary
4 $27, 174
9.8 53,587
8.3 40.499
4 19, 163
1 4, 630
4.7 19,757
Total Total
number salary
4 $31, 342
10 63, 238
8 42, 779
4 21, 906
2 10, 104
6 29,830
Total Total
number salary
4 $31, 760
Grade 12. Range $5,906 to $6,863:
Superintendent . .. .
10 64, 275
Grade 11. Range $4,902 to $5,905:
8 43, 563
4 22, 114
Grade 10. Range $4,626 to $5,278:
2 10, 055
Assistant superintendent
7 34, SSS
By objects
PERSONAL SERVICES, FIELD— Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 9. Range $4,150 to $4,902:
Superintendent
Assistant superintendent
Chief ranger
Chief clerk
Grades. Range $3,773 to $4,626
Grade". Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3.397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620..
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 4. Range $4,902 to $5,905:
Engineer
Naturalist
Volcanologist
Grade 3. Range $4,150 to $4,902:
Biologist
Engineer
Naturalist
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,646 to $3,397
Subprofessional service:
Grade 8. Range $3,397 to $4,160..
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2.620..
Grade 2. Range $1,822 to $2,244
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400
Grade 9. Range $3,272 to $4,024
Grade 8. Range $2,8% to $3,648
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921
Grade 5. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Unclassified
Av. Total
number salary
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Total Total
number salary
1
3.5
4.3
0.1
9.2
8.6
18.6
28.2
36.5
24.2
15
6.7
$3, 750
14,490
15, 061
344
33, 542
28,393
53,839
71, 572
80,457
50, 702
26,770
9,158
1. 2 5, 900
2. 1 10, 250
1 4,749
4. 1 16. 804
8.7 32.719
6.7 21.574
3. 3 8, 162
0.9
1
0.4
1.3
0.6
1
3,204
2, 895
785
2,613
1,141
1,902
23 74. 586
58. 1 172. 367
44.6 121. 42S
129. 4 323. 189
43.2 96,241
$4,400
17. 973
17, 466
4,164
45, 714
35, 241
67,832
85.628
135, 599
101, 325
58. 842
10, 932
11,019
20, 784
5,403
Total Total
number salary
$4. 4(W
18. 219
17. 865
4.289
46, 648
35, 904
68, 981
96.065
149, 544
118,372
61. 743
12. 754
7 32,290
10 45,494
15 66, 050
3 8, 464
Total permanent, field..
Deduct lapses.
Net permanent, field
Part-time employment, field
Sv. O. C. employment, field —
Temporary employment, field
W. A. E. employment, field
Overtime and holiday pay, field
Night-work ditTerential, field
Additional pay for foreign service, field.
.\U personal services, field
Deduct quarters and subsistence fur-
nished
Personal services (net).
15.8
45.7
16.6
23.3
11.2
31,910
85.860
28, 158
35,829
19,028
629.9
1, 654, 772
1, 664, 772
86 12, 101
6 0
346, 66S
117. 761
87, 976
4,996
16, 631
1
1
2
1
1
27
64
53
179
57
21
.58
22
30
10
3.397
3,430
2,646
5,291
2,244
2,240
105,917
230, 434
168, 673
615, 478
147, 663
50,124
126, 858
42, 530
65, 958
22, 164
2, 448. 850
56, 680
118
2, 392, 270
11,864
0
668, 442
154.227
33, 704
8, 690
26, 507
2, 239, 785
109,469
3, 285, 604
126, 167
OTHER OBUGATIONS
Travel
Transportation of things....
Commimication services
Rents and utility services..
Other contractual services.
Supplies and materials
Equipment
Lands and structures
Total other obligations..
Grand total obligations.
Surplus supplies and equipment acquired
without reimbursement
Reimbursements for services performed ..
Transferred to "Contingent expenses.
Department of the Interior"
Received by transfer from —
"National Park Service":
Forest protection and fire prevention.
National monument, historical, and
military areas. -
Regional offices
Recreational areas..
Net total obligations
Covered into Treasury as miscellaneous
receipts. Public Law 123
Excess of obligations over appropriations
due to Public Law 390
Total appropriation or estimate
2, 130, 316
23,130
17, 734
6.729
60, 150
45,204
375, 183
31,844
29,050
689, 024
2, 719, 340
-183,658
+6,000
-12,460
-14,069
-3, 361
2, 362, 647
+2,678
2,365,225
1
2
1
2
1
1
27
69
54
193
76
33
66
27
39
17
11,139
21. 5.39
5,654
4,160
36, 892
50,426
71.179
24. 656
3,397
6,671
2,645
6,479
2,244
2,240
108, 500
254, 669
176,409
664, 694
194, 866
78.044
143,714
52.606
72.090
38.668
2, 773, 690
95,000
2, 678, 690
17,282
; 0
728,000
198, 000
20,000
9, 500
32,600
3, 684, 072
132, 469
3, 169, 437
28,937
22. 665
8,838
62, 121
49, 345
408. 996
616, 448
1, 196, 349
4, 355, 786
-315, 000
-408, 786
+6,000
3, 637, 000
3, 290, 000
3, 651, 613
33.000
24. 000
10,000
65, 000
60,000
492, 863
566, 170
1, 241, 033
4, 792, 646
-425, 000
-427, 646
+5,000
3, 945, 000
3,946,000
By Projects ob Functions
1. Acadia
2. Big Bend ^...
3. Carlsbad Caverns...
4. Crater Lake
$40, 066
25, 485
102, 787
70, 053
$65, 153
42,963
140, 162
139, 068
$70, 144
S6,68S
192, 426
143, 263
548
THE BUDGET FOR FISCAL YEAR 1948
NATIONAL PARK SERVICE— Continued
National Park Service — Continued
Obligations
By projects or functions
Actual, 1946
Estimate, 1947
Estimate, 1948
$183, 818
126, 318
39, 518
116,485
63, 092
76,766
31,400
54,746
87, 695
68,699
24, 803
165, 204
103, 165
21, 198
98, 613
171. 968
78,279
22, 451
406, 750
348, 577
63, 150
148, 255
$251,353
187, 557
57. 239
136. 567
115, 992
110, 367
63, 584
84, 161
126,033
85, 184
47, 392
226, 978
104, 448
30, 337
152, 647
286, 502
134, 501
27,828
572. 051
503. 352
97, 977
272,400
315,000
$278, 377
6 Grand Canvon
195, 043
68, 853
8 Great'Sruoky Moxintains
150,685
124, 612
10 Hot Springs
116, T93
60, 691
94, 574
138, 144
93, 943
55, 187
231,068
123, 180
18 Piatt
37, 966
19. Rocky Mountain
20. Sequoia-Kings Canyon ---
21 Shenandoah
161.392
295, 074
143, 974
22 Wind Cave
35, 570
23 Yellowstone _ ^ .
662. 248
529, 493
25 Zion and Bryce Canvon
108, 039
27. Surplus supplies and equipment ac-
270, 320
426, 000
2, 719, 340
-354, 115
4, 355, 786
-1,065,786
4, 792, 646
Adjustments (see objects schedule for
detail)
-847, 646
2. 365, 225
3,290,000
3, 945, 000
Great Smoky Mountains National Park (land acquisition):
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
02 Travel
$150
20
30
74,806
75,006
Prior year balance available in 1946 -
194fi balance available in 1947
-$75, 666
+75, 006
-75, 006
National monuments:
Transferred to "National Park Service," national monimient, historical, and military
areas: 1946, $510,475.
National historical parks and memorials:
Transferred to "National Park Service,
areas: 1946, $237,600.
' national monument, historical, and military
National military parks, battlefields, and cemeteries:
Transferred to "N'ational Park Service," national monument, historical, and military
areas: 1946, $318,563.
National monument, historical, and military areas: For ad-
ministration, protection, maintenance, improvement, and preserva-
tion of national monuments, historical parks, memorials, historic
sites, military parks, battlefields, and cemeteries, including not
exceeding $308 for right-of-way easements across privately owned
railroad lands necessary for supplying water to the Statue of Liberty
National Monument, and the maintenance of structures on the
former Cape Hatteras Light Station Reservation within the Cape
Hatteras National Seashore Recreational Area project, [$1,375,000]
$1,776,000. {16 U. S. C. 1, 2-4, 81, 159, 211. 214, ^31, 409, 422,
423, 42Sj, 424-430, 430f, 430i, 4301, 431-433, 446, 461-466; 6
U. S. C. 124-132; 5 U. S. C. ISSt, note, p. 90; Act of Mar. 2, 1927 {44
Stat. 1264); Act of Feb. 25, 1929 {46 Stat. 1300); Act of Mar. 4, 1929
{45 Stat. 1558); Act of May 28, 1930 {46 Slat. 431); Act of Mar. 4.
1931 {46 Stat. 1522); 24 V. S. C. 278; Act of July 1, 1946, Public
Law 478; Act of Aug. 7, 1946, Public Law 633.)
Appropriated 1947, » $1,375,000
Estimate 1948, $1,775,000
« Piu-suant to Reoreanization Plan No. 3 of 1946, $36,730 of the funds available under
the above title for fiscal year 1947 was transferred from appropriations as follows:
"Salaries and expenses, public buildings and grounds outside the District of
Columbia, Public Buildings Administration, Federal Works Agency" $35,34.5
"Salaries and expenses. National Archives" 1,386
For comparative purposes the amounts available for 1946 are shown in the schedule as
transfers.
By objects
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 12. Range $6,905 to $6,863:
Supermtendent
Grade 11. Range $4,902 to $5,905;
Superintendent
Grade 10. Range $4,526 to $5,278;
Superintendent
Grade 9. Range $4,150 to $4,902;
Superintendent __
Assistant superintendent
Grades. Range $3,773 to $4,,526 _.
Grade 7. Range $3,397 to $4.150
Grade 6. Range $3,021 to .$3,773
Grade 5, Ranee $2,645 to $3,397
Grade 4. Range .$2,394 to $2,845.
Grade 3. Range $2,168 to .$2.629.
Grade 2. Range $1,954 to $2,394.
Grade 1. Range $1,756 to $2,168...
Professional service:
Grade 3. Range $4,150 to $4,902:
Naturalist
Historian.
Museum preparator
Grade 2. Range $3,.397 to $4,160
Grade 1 . Range $2,ty!6 to $3,397
Subprofessional service:
Grade 6. Range $2,64.5 to $3,397
Grade 6. Range $2,394 to $2.846
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1 ,954 to $2,394
Grade 2. Ranee $1,822 to $2,244
Grade 1. Range $1,090 to $2.093
Crafts, protective, and custodial service:
Grade 9. Range $3,272 to $4,024
Grades. Range $2,896 to $3,648
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2.921
Grade 5. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Unclassified
Av. Total
num ber salary
1 $5, 390
6.3 30,267
2 8,604
6.8 27,370
Total permanent, field..
Deduct lapses...
Net permanent, field
Part-time employment, field
W. O. C. employment, field
$I2-per-year employment, field
Temporary emploj-ment, field ,
W. A. E. emplojTnent, field
Overtime and holiday pay. field
N'ight-work differential, field
.\dditional pay for foreign service, field
All personal services, field
Deduct quarters and subsistence fur-
nished
01 Personal services (net)
OTHER OBLIGATIONS
Travel
Transportation of things...
Communication services...
Rents and utility services..
Other contractual services.
Supplies and materials
Equipment
Lauds and structures
Total other obligations...
Grand total obligations
Surplus supplies and equipment acquired
without reimbursement —
Reimbursements for services performed...
Transferred to —
"Contingent expenses, Department of
the Interior"
"National Park Service," national
parks .- .- .-
Received by transfer from —
".Salaries and expenses, public build-
ings and grounds outside the District
of Columbia, Public Buildings .Vd-
mihistraliori, Federal Work .\gency".
"Salaries and expenses. National Ar-
chives"
"National Park Service":
National monuments
National historical parks and me-
morials
National military parks, battlefields,
and cemeteries
Forest protection and fire prevention.
Prior year balance available in 1946
1946 balance available in 1947...
Covered into Treasury as miscellaneous
receipts, Public Law 123 .
Excess of obligations over appropriation
due to Public Law 390
LTnobligated balance, estimated savings...
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
2
25.1
21.3
10.9
8.7
10.6
9.7
0.7
6,822
80, 571
.59. 662
29, 216
19, 489
20, 9.59
IS, 014
1.033
1. 5 5. 602
1 3,846
6.5
3.9
1
1
1.9
7
21,351
10,157
2. 660
2. 232
3, 806
13. 973
4
2.5
48
21.4
9.6
38.7
29.3
54.9
4.6
3.144
11.969
7,117
118,263
48, 437
19, 960
70,348
49, 928
85. 984
3,969
343. 8 790, 122
790,122
6,714
0
20
41,456
21. 138
22,095
1,416
683
883,644
30, 124
853, 520
10, 302
4,049
5,185
34, 436
54,479
109. 930
13, 693
231, 974
1,085,494
-4, 786
+\, 825
-f 12, 450
-32, 662
-1,385
-610, 475
-237,600
-318, 663
-16,478
-1,840
-f 1,840
4,881
17, 199
Total Total
number salary
1 $5. 905
7 37. 634
2 9, 929
7 31,095
3
29
25
16
13
16
16
1
1
2
1
11
12
1
3
8
12
1
2
3
5
78
22
II
63
44
74
4
12.357
108. 794
82.126
48,798
33, 961
36. 075
33, 369
1,756
4,704
7,900
4,150
40,512
34,687
3,146
7,633
17, 802
24, 712
1,888
3,776
11,006
14. 973
224. 604
58. 132
26, 081
no. 330
86, 290
134, 960
6,934
484 1, 266. 609
52. 663
1, 214. 046
61 6, 086
2 0
83.631
27. 620
12,928
2,964
810
1, 348, 082
37, 730
1, 310, 352
15, 829
6 070
7,345
37,688
32, 218
142. 956
197, 400
1,840
441, 346
-132,600
-57, 453
+1, 825
-36, 345
-1,385
-150,000
1, 375, 000
Total Total
number salary
1 $6, 016
7 38, 576
2 10,055
1
2
I
12
18
1
3
12
16
1
2
31,883
4,160
12, 632
111,248
93, 402
66,318
36,916
49.616
35, 740
1,756
4,752
8,777
4,245
44, 762
61, 174
3,272
7,720
26.842
33,308
1,954
11,363
15,380
258. 641
50.254
33, 576
119, 572
95,842
144. 821
10, 816
544 1,428.287
70,000
1. 358, 287
103 10, 347
2 0
145. 254
36. 459
10.590
5,964
818
I, 567. 719
39,838
1, 627, 881
17,000
7,000
7,500
39,000
45,000
156, 387
197, 801
97, 569
-162,500
-61,894
-1-1,825
1, 775, 000
DEPARTMENT OF THE INTERIOR
549
By projects or functions
Monument areas
Southwestern -
Ackia Battleground
Andrew Johnson
Appomattox Court House. —
Badlands
Bip Hole Battlefield...
Black Canyon of the Gunnison
Capitol Keef
Castillo de San Marcos and Fort
Matanzas
Cedar Breaks.
Colorado.--.
Craters of the Moon.
Custer Battlefield
Death Valley
Devil Postpile
Devils Tower
Dinosaur
Effigy Mounds
Fort Frederica..
Fort Jefferson
Fort Laramie
Fort McHenry
Fort Pulaski
George Washington Burthplace
Grand Canyon
Ilomestead
Hovenweep..!
Jackson Hole
Jewel Cave
Joshua Tree..
Lava Beds
Lehman Caves.
Meriwether Lewis
Moimd City Group
Muir Woods
Ocmulgee
Oregon Caves
Perry's Victory
Petrified Forest
Pinnacles
Pipe Spring -
Pijicstone
Santa Rosa Island
Scotts BluH-.
Sitka
Statute of Liberty
Timpanogos Cave
Verendrye
Whitman
Yucca House ..,
Historical areas
51. Abraham Lincoln
52. Adams Mansion...
53. Atlanta Campaign Markers
54. Chalmette
55. Colonial and Yorktown
56. Fort Raleigh
57. Home of Franklin D. Roosevelt..
58. Hopewell Village
59. Kill Devil Hill.
60. Morristown
61. Mount Rushmore.
62. New Echota Marker
63. Salem Maritime..
64. Saratoga ,
65. Vanderbilt Mansion
Militaru areas
Antietam.
Brices Cross Roads
Chickamauga-Chattanooga
Cowpens-
Fort Donelson
Fort Necessity
Fredericksburg and Spotsylvania.
Gettysburg
Guilford Courthou.se
Kennesaw Mountain
Kings Mountain
Manassas _..
Moores Creek
Petersburg and Poplar Grove
Richmond
Shiloh
Stones River
Tupelo
Vicksburg
Miscellaneous
85. Acquisition of land, Saratoga Na-
tional Historical Park
86. Franklin D. Roosevelt Library
87. Forest protection and fire prevention.
88. Surplus supplies and equipment ac-
quired without reimbursement.
Grand total obligation.s
Adjustments (see objects schedtile for
detail)
Total appropriation or estimate-
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$142, 179
ISO
7, 956
9,112
3.8.'52
1,114
3,481
28, 777
1,449
11,691
4,711
8,261
63,447
191
8,453
5,368
1.679
9,138
4,868
17,814
2,734
11.491
3,614
1,803
119
5,189
2,731
8.454
8.272
6.104
2.873
10. 018
10, 294
702
5.692
33. 654
7,047
2,116
1,409
2,890
9,130
3,896
54, 039
12
235
66
475
9,136
66, 316
3,968
27. 891
11.202
10, 739
35, 436
7,909
180
10, 383
6,550
30,600
9,403
153
50,393
181
6,348
2,864
29, 349
52, 824
10,287
12,942
7,131
fi, 657
4,957
15,616
4,503
31,801
6,436
267
38, 353
34, 047
16, 478
1,086,494
-1,085,494
$188, 430
400
9,345
10,318
6,006
1,562
3, 15.1
35, 347
3,098
10, 830
7,312
10, 567
76, 357
870
10, 737
10, 145
6,732
13, 936
6,964
21,894
13,838
18,024
3,782
4,748
613
9,858
3,533
12, 352
13, 337
7,592
4,962
9, 422
13.622
13, 28G
2,818
8,536
44,873
9,600
3,455
2,235
6,685
12. 280
4. .560
65. 952
0,014
50
3,843
298
13,410
10,028
1.800
12, 213
101, 457
8,363
61, 091
16, 230
15, 806
52, 639
16,873
193
15,031
15, 251
40, 198
14,820
187
66,723
238
9,258
4,179
38. ,532
74, 863
15.657
20, 848
12, 590
11,415
6,755
20, 058
9,445
44, 036
7,968
267
53,200
1,840
40, 782
51,881
132, 500
1,761,698
-376, 698
1, 375, 000
$245, 508
565
9,260
13, 773
6,266
1,742
4, 425
5,000
43. 8.32
2,887
11,855
9,022
12, 452
81,905
910
12.547
12, 4.50
8,865
8,492
16. 140
10, 174
27, 610
18.628
19, 924
3.713
4,601
1.663
13.618
3.818
22. 672
11.807
8.742
5, 475
12, 492
14, 372
14, 756
4,393
9,261
51, 968
11, 660
3,430
4,239
12,619
4,695
71, 379
6,739
50
3,353
348
13, 950
9,795
1,950
11.618
10.5. 233
8.863
74. 121
16. 180
14. 616
52. 159
17, 783
373
15, 791
15. 920
43, 405
15, 5.30
277
69, 114
253
11,461
6,626
41,593
79, 010
15,641
22, 220
14, 495
15,286
7,166
21,168
12,690
50, 630
9,448
367
56, 208
44, 673
64,450
1, 997, 569
-222, 569
1,775,000
Appomattox Courthouse National Historical Monument,
Virginia:
By objects
Obligations
Actual, 1946
Estimate, 194 7
Estimate,1948
PERSONAL SERVICES, FIELD
W. A. E. employment, field
.$55,000
OTHER OBLIGATIONS
02 Travel
100
500
1,000
20,961
08 Supplies and materials
Total other obligations
22, 5S1
77, 661
Prior year balance available in 1946
-.$77, 551
-f 77, 551
-77,651
Total appropriation or estimate .
[Boulder Dam Recreational .\rea, Ariiiona and Nevada: For
administration, protection, improvement, and maintenance of the
recreational activities of the Boulder Dam Recreational Area,
$71,500.3 (Art of July 1, 1946, Public Law 47S; Act of August
7, 1946, Public Law 633.)
Appropriated 1947, $71,500
Note.— The appropriation under the above title has been transfen-ed to and estimated
for under "Kecreational areas." For comparative pmposes the amotmts available for
1946 and 1947 are shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Transferred to "National Park Service,"
recreational areas (see footnote follow-
-f$86, 512
-f $79, 500
-8, 000
E.xcess of obligations over appropriation
due to Public Law 390
Total appropriation or estimate
85, 512
71,500
[Lake Texoma Recreational Area, Texas and Oklahoma: For
administration, protection, improvement, and maintenance in
cooperation with the Chief of Engineers of the War Department of
areas devoted to recreational u.se within the Denison Dam and
Reservoir projects, $.50,000.] {Ad of July 1, 1946, Public Law 478;
Act of Aug. 7, 1946, Public Law 633.)
Appropriated 1947, $50,000
Note. — The appropriation tmder the above title has been transferred to and estimated
for tmder "Recreational areas." For comparative purposes the amoimts available for
1946 and 1947 are shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Transferred to "National Park Service,"
recreational areas (see footnote following
+$40,000
-f$55, 600
-6,600
Excess of obligations over appropriation
due to Public Law 390
Total appropriation or estimate
40,000
60,000
Recreational areas: For administration, protection, maintenance,
and improvement, pursuant to cooperative agreements, of areas devoted
to recreational use which are under the jurisdiction of other Federal
agencies, $372,000. (Act of July 1, 1946, Public Law 478; Act of
Aug. 7, 1946, Public Law 633.)
Estimate 1948, • $372,000
» Transferred from appropriations as follows:
"National Park Service":
Boulder Dam recreational area, .Arizona and Nevada.. $118,600
Lake Te.voma recreational area, Texas and Oklahoma 153,600
For comparative purposes the amounts available fur 1946 and 1947 are shown in the
schedule as transfers.
Obligations
By objects
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service;
Grade 12. Range .$5,905 to $6,863:
Supervisor
Superintendent
550
THE BUDGET FOR FISCAL YEAR 1948
NATIONAL PARK SERVICE— Continued
National Park Service — Continued
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SEETicES, FIELD — Continued
Clerical, administrative, and fiscal serv-
ice—Continued
Grade 10. Range $4,526 to $5,278:
Av. Total
nimiber salary
Total Total
number salary
Total Total
number salary
1 $4, 651
0. 1 $174
1 3.801
0. 8 3, 816
1.3 3,091
0.3 827
1 2,313
3.4 7,663
1.1 2,465
1 $5,027
1 4,400
1 5, 152
Grade 9. Range $4,150 to $4,902:
1 4,400
Grade 7. Range $3,397 to $4,150
1 3, 802
1 3. 773
1 2, 756
4 10, 277
3 6,832
2 7, 951
Grade 6. Range $:i.021 to $3,773
1 3. 773
4 10, 816
Grade 4. Range $2,394 to $2.845
6 16 641
Grades. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394 ___
8 17, 720
1 1,954
Professional service:
Grade 4. Range $4,902 to $5,905:
0. 2 678
0. 4 1, 654
1 3, 742
1 4,902
1 4,902
1 4, 275
2 10,056
Landscape architect .
2 10, 807
Grade 3. Range $4,150 to $4,902:
Kngineer
2 8, 425
Landscape arcliitect
1 4, 525
Naturalist
1 4,160
1 4, 275
Real-estate supervisor
1 4, 150
Grade 2. Range $3,397 to $4,160
1 3,200
1 2,650
Grade 1. Range $2,645 to $3,397
1 2,645
3 7, 935
Subprofessional service:
Grade 7. Range $3,021 to $3,773
1 3, 021
Grade 6. Range $2,645 to $3,397.
1 2, 645
Grade 5. Range $2,394 to $2,845
1 2, 394
Grade 4. Range $2,168 to $2,620
I 2, 168
Crafts, protective, and custodial service:
Grade 10. Range $3,64S to $4.400
Grade 9. Range $3,272 to $4,024
2 6,481
0.3 832
3 . 8,360
4. 3 10, 628
0.9 1,481
2 7,923
1 3, 773
3 9,911
7 19. 806
2 4,814
3 11,821
6 20. 133
Grade 8. Range $2.S96 to $3,648
8 24, 736
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921
18 60, 215
6 12 420
Grade 5. Range $2,244 to $2,695
1 2.244
Grade 4. Range $2,020 to $2,469
1 2,020
Unclassified
1 1,936
2 4,782
2 4 782
Total permanent, field
26 6 78,980
37 127, 223
8,670
88 279 502
Deduct lapses
19, 602
78, 980
118,553
260,000
30 3, 000
8,348
1,420
2,119
39
6,724
31,355
8,737
500
60
600
Night-work diflerential, field . - .
60
All personal services, field
90, 906
651
125, 827
750
303 642
Deduct quarters and subsistence furnished
760
90,256
125,077
302, 892
OTHER OBLIGATIONS
02 Travel
1,347
1,437
1,005
2,668
1,416
8,908
1,404
1,000
375
1,050
3,600
1,600
12,486
33,500
3 000
6,500
04 Communication services
I 500
05 Rents and utility services
8,000
11,000
08 Supplies and materials _ ..
29,661
81 500
09 Equipment
Total other obligations
18,085
63,611
Grand total obligations
108,340
178,688
-32,000
-11,788
444, 043
-63 000
Surplus supplies and equipment acquired
without reimbursement...
Reimbursements for services performed, _.
Transferred to—
"National Park Service," national parks.
-1,678
+3,361
+200
-85, 512
-40,000
+349
14,940
-9, 243
"Contingent expenses. Department of
+200
-79,600
-55, 600
+200
Received by transfer from—
"National Park Service":
Boulder Dam recreational area, Ari-
zona and Nevada. __
Lake Teioma recreational area,
Texas and Oklahoma...
Covered into Treasury as miscellaneous
receipts. Public Law 123
Unobligated balance, estimated savings. ..
Total appropriation or estimate
372,000
By Projects or Functions
1. Boulder Dam
$85, 495
22,845
$91,088
65,600
$127,543
163, 500
100,000
2. Lake Teroma
3. Shasta and Millerton Lakes
4. Surplus supplies and equipmet ac-
quired without reimbursement
32,000
63 000
Grand total obligations
108, 340
-108, 340
178,688
-178,688
Adjustments (see objects schedule for
detail)
-72,043
Total appropriation or estimate...
372,000
Emergenc}' reconstruction and fighting forest fires: For recon-
struction, replacement, and repair of roads, trails, bridges, buildings,
and other physical improvements and of equipment in areas under
the jurisdiction of the National Parlt Service that are damaged or
destroyed by flood, fire, storm, or other unavoidaljle causes, and for
fighting or emergency prevention of forest fires in areas administered
by the National Park Service, or fires that endanger such areas,
including lands in process of condemnation for national park or
monument piLrposes, $30,000, together with [not to exceed $100,-
000] such sums as may be necessary to be transferred upon the
approval of the Secretary from the [various] foregoing appropria-
tions £for national parks and national monuments herein con-
tained] for the National Park Service, any such diversions of appro-
priations to be reported to Congress in the annual Budget: Provided,
That the allotment of these funds to the various areas admini.stered
by the National Park Service as may be required for fire-fighting
purposes shall be made by the Secretary only after the obligation
for the expenditure has been incurred. {16 U. S. C. 1, S-4, 461-
467; Ad of July 1, 1946, Public Law 478.)
Appropriated 1947, $30,000
Estimate 1948, $30,000
By objects
■ Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
$9, 664
13, 576
$12, 000
$12, 000
Overtime and holiday pay, field
01 Pergonal services (net)-.
23,230
12,000
12, 000
OTHER OBLIGATIONS
02 Travel
663
203
57
712
8,389
6,098
819
1,000
800
200
1.750
5,000
8.050
1,200
1,000
03 Transportation of things
800
200
1,750
07 Other contractual services
6,000
8,050
09 Equipnient
1,200
16, 941
18,000
18,000
40,171
-10, 235
30,000
30, 000
Received by transfer from "National
29, 936
+64
30,000
30, 000
Covered into Treasury as miscellaneous
recpints Public Law 123
Total appropriation or estimate
30,000
30, 000
30, 000
Forest protection and fire prevention:
By object^j
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Transferred to "National Park Service":
+$27. 699
+52. 189
+148, 255
+16. 478
National monument, historical, and
military areas.
244, 521
+99
9,030
Covered into Treasury as miscellaneous
Total appropriation or estimate
253, 650
The total of the foregoing amounts shall be available in one
fund for the National Park Service: Provided, That 5 per centum
of the foregoing amounts shall be available interchangeably and
any such diversion of funds shall be repotted to Congress in the
annual Budget. (Act of July 1, 1946, Public Law 47S.)
Appropriated 1947, $6,187,155 Estimate 1948, $7,949,000
Payment to Henry Weibert or Successors in Interest —
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
$5
200
10 Lands and structures
205
45
Unobligated balance, estimated savings-
Total appropriation or estimate
260
DEPARTMENT OF THE INTERIOR
551
Water Rights, National Park Service —
Investigation and purchase of water rights: [The unexpended
balance of funds available for this purpose for the fiscal year 1946
is continued available for the same purpose during the fiscal year
1947.] For the investigation and establishment of water rights, in-
cluding the acquisition thereof or of lands or interests in lands or
rights-of-way for vse and protection of water rights necessary or bene-
ficial in the administration and public ttse of areas under the juris-
diction of the National Park Service, to remain available until expended,
$60,000. (Act of July 1, 1946, Public Law 478; Act of August 7,
1946, Public Laji' 633.)
Estimate 1948, $50,000
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$2. 125
$5,000
OTHER OBLIGATIONS
02 Travel... .-.
03 Transportation of thing.'!
121
""2
91
80
6
750
34
15
1. 175
75
100
10, 713
1.000
50
50
900
08 Supplies and materials ..
100
09 Equipment --
300
42,600
299
12,862
46.000
Grand total obligations
Transferred to "National Park Service."
salaries and expenses — ..
Reappropriation of prior year balance for
299
+10, 591
-25,877
+14,987
14, 987
50,000
Reapproprialion of 1946 balance for 194". _
-14,987
50,000
Travel Bureau, National Park Service — ■
Travel Bureau: For expenses necessary in carrying out the Act
of July 19, 1940 (16 U. S. C. 18), including personal services in the
District of Columbia; participation by the Travel Bureau in inter-
national expositions and conferences dealing with travel; and printing
and binding; $75,000.
Estimate 1948, $75,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Chief
Grade 11. Range $4,902 to $5,905:
Editor
Grade 9. Range $4,150 to $4,902:
Editorial assistant
Chief correspondence clerk —
Grade 7. Range $3,397 to $6,150
Grade 5. Range $2,646 to $3,397
Grade 4. Range $2,394 to $2.845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Total permanent, departmental .
Deduct lapses
Av. Total
number salary-
Net permanent, departmental..
W. A. E. employment, departmental..
Personal services (net) .
OTHER OBLIGATIONS
Travel
Transportation of things-
Communication services...
Printing and binding
Other contractual services.
Supplies and materials
Equipment
Total other obligations
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Total Total
number salary
Total Total
number salary
1 $7, 102
1 4,902
4,150
4,150
3,397
2,645
2,394
4,336
3,908
36, 984
7,397
29,587
1,600
31, 187
5,000
500
500
20,000
10,000
5,813
2,000
43,813
75,000
Recreational Demonstration Areas, National Park Service —
Recreational demonstration areas: For administration, pro-
tection, operation, and maintenance of recreational demonstration
areas, [$68,300] $62,000. (Act of June 16, 1933 (48 Stat. 200);
Act of Apr. 8, 1935 (49 Stat. 115); 16 U. S. C. 469r, Supp. Ill;
Act of July 1, 1946, Public Law 478.)
Appropriated 1947, $68,300 Estimate 1948, $62,000
By objects
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 8. Railge $3,773 to $4,526 -.
Grade 7. Range $3,397 to $4,160
Grade 6. Range $3,021 to $3,773
Grade 5. Ranso $2,645 to .$3,397
Grade 3. Range $2,168 to $2,620
Grade 2. Ranee $1,964 to $2,394
Crafts, protective, and custodial service:
Grade 7. Range $2,095 to $3,272
Grade 6. Range $2,469 to $2.921
Grade 5. Ranee $2,244 to $2,695. __
Grade 4. Range $2,020 to $2,469
Unclassified
Total permanent, field.
Deduct lapses
Net permanent, field
Part-time employment, field
Temporary employment, field...
W. A. E. employment, field
Overtime and holiday pay, field.
All personal services, field
Deduct quarters and subsistence fur-
nished
Personal services (net).
OTHHR OBLIGATIONS
02 Travel.. ,
03 Transportation of things. ._
04 Communication services...
05 Rents and utility services..
07 Other contractual services.
Supplies and materials
09 Equipment..
Total other obligations.
Grand total obligations
Reimbursements for services performed..
Transferred to "National Park Service,"
regional offices
Net total obligations
Unobligated balance, estimated savings..
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estim8te,1948
Av. Total
number salary
4.1 $14,921
4.1 15,364
11,808
4,593
2,366
357
3.7
1.5
1.6
0.1
2. 5 7, 446
1 2,298
1. 7 3, 521
10.6 20,958
30.9 83,622
30
83,622
3,602
2,123
2,509
2,829
94,685
3,248
91, 437
377
62
397
8,174
4,131
8,354
1,600
23,085
114, 622
-5,488
+15,847
124,881
17, 979
142,860
By Projects or Functions
Region 1
1. Alexander H. Stephens..
2. Blue Knob.- -.
3. Camden Hills
4. Catoctin... - —
6. Hard Labor Creek
6. Hickory Run
7. Laurel Hill
8. Otter Creek -.
9. Pine Mountain. -
10. Racoon Creek ---
11. Swift Creek
Heqion i
12. Cuivre River - -.
13. Custer...
14. Lake of the Ozarks..
16. Montserrat
16. Roosevelt...
Region i
17. Mendocino Woodlands.. --.
18. Silver Creek --
Grand total obligations
Adjustments (see objects schedule for de
tail) -
Total appropriation or estimate....
7,320
389
7,319
6.296
4,331
6,799
7,246
114, 522
+28, 338
142,860
Total Total
number salary
2 $8, 801
2 7, 369
3 10, 904
1 2, 695
I 2. 469
7 15, 110
49,568
3,779
45. 789
2,600
4,959
3,610
56,958
2,485
1,215
100
695
7,225
1,910
6,232
1,450
IS, 827
73,300
-5,000
68,300
68,300
$7, 857
16, 639
10,754
5,267
400
6.833
6,434
8,738
10, 378
73,300
-5,000
68, 300
Total
number
2
1
2
Total
salary
$8,801
3,899
7,546
2,272
2,764
2,516
8,9.58
4,160
40, 916
916
40,000
6,365
2,301
3,110
51, 776
1,695
315
50
445
5,725
1,837
8,447
100
16,919
67,000
-5,000
62,000
62,000
$8,180
21,900
11,316
12,284
67,000
-5,000
Salaries and Expenses, National Capital Parks —
Salaries and expenses, National Capital parks: For adminis-
tration, protection, maintenance, and improvement of the Arling-
ton Memorial Bridge, George Washington Memorial Parkway,
monuments and memorials in the District of Columbia and area
adjacent thereto, Lee Mansion, Battleground National Cemetery,
Chopawamsic [Recreational Area] Park, Chesapeake and Ohio
Canal Federal parks in the District of Columbia, and other Fed-
eral lands authorized by the Act of May 29, 1930 (46 Stat. 482),
including the pav and allowances in accordance with the provisions
of the Act of May 27, 1924 (43 Stat. 174), as amended, of the
United States park police force, purchase of revolvers and ammu-
nition, purchase, cleaning, and repair of uniforms for police, guards,
and elevator conductors, and equipment, per diem employees at
552
THE BUDGET FOR FISCAL YEAR 1948
NATIONAL PARK SERVICE— Continued
Salaries and Expenses, National Capital Parks — Continued
rates of pay approved by the Secretar.v not exceeding current rates
for similar services in the District of Columbia, stenographic report-
ing service, [travel experses andj carfare, and newspapers (not to
exceed SlOO), [and leather and rubber articles for the protection
of pubUc propert V and emplo N'ees, $675,000] $927,500. (40 U. S. C.
2; Act of July 1, 19^6, Public Law 478.)
Appropriated 1947, $675,000 Estimate 1948, $927,500
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, FIELD
Clerical, administrative, andfiscal service:
Grade 9. Range $4,150 to $4,902:
Manager, Chopawamsic Park
Av. Total
number salary
0.6 $2,275
2 6, 370
1 3, 170
3 7,700
10.7 23,575
2. 3 4, 189
1 1,836
1 6,230
1 5, 130
1 5, 307
0. 9 4, 469
1 4, 300
0. 2 1, 195
Total Total
number salary
1 $4,675
2 7, 503
2 6, 756
3 9, 140
12 31,031
4 9, 029
1 2, 165
1 7, 306
1 6, 016
1 6,255
1 6, 876
1 5, 037
1 5, 905
Total Total
number salary
1 $4,796
2 7, 744
2 6,992
Grade 6. Range $3,021 to $3,773
Grade 4 Range $2,394" to $2,845
14 36,636
4 9,246
1 2, 238
1 7 415
Grade 3. Range $2, 168 to $2,620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 6. Range $7,102 to $8,060:
Assistant superintendent
Grade 5. Range $5,905 to $6,863:
1 6, 146
Grade 4. Range $4,902 to $5,905:
Landscape architect
1 6.905
Civil engineer __
1 5, 905
Cbief memorials division
1. 1 4, 184
1 5,027
1 5, 153
Grade 3. Range $4,150 to $4,902:
Landscape architect ..
1.2 4,324
2.1 7,787
0. 1 433
0. 9 3. 220
1 3, 775
3 12,888
3 12, 782
3 13. 129
3 13, 023
Chief, memorials division.. _
1 4,256
1 4,425
1 4. 150
5 18, 148
3 8, 330
1 4, 376
1 4, 645
General foreman
Grade 2. Range $3,397 to $4,150 ...
3.6 11,283
1.5 4,297
0. 1 395
0. 1 153
4.8 11.495
4.9 11,064
8.5 17,56.=
2.8 4,946
1.6 2,701
1 3, 060
0. 1 269
7. 8 19, 234
23.3 52,903
5 10. 185
39.8 74,966
4. 7 S. 126
12.1 18,679
1 4,298
1 3. 538
0.8 2,784
1.7 5,364
5 18, 631
3 8,687
Grade 1. Range $2,645 to $3,397
Subprofcssional service:
Grades. Range $3,397 to $4,150
Grade 7. Range $3,021 to $3,773
1 3,026
7 19. 623
6 14, 822
9 21,4il
5 10, 384
4 7,631
1 3, 773
1 3, 146
7 20,467
6 15. 247
9 22,023
5 10, 660
4 7,893
1 3,894
Grades. Range $2,394 to $2,845..
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,964 to $2,394 ..
Grade 2. Range $1 ,822 to $2,244
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400
Grade 8. Range $>,896 to $3,648
Grade 7. Range $2,695 to $3,272.
Grade 6. Range $2,469 to $2,921
8 22,913
27 71, 156
5 11,972
48 104,29?
5 9, 979
17 30,812
1 4, 278
2 7, 744
3 11,494
3 11,007
8 23,440
27 72. 728
,■; 12. 334
48 107, 727
6 10, 243
17 31,866
2 8, 566
3 11 616
Grade 5. Range $2,244 to $2,695
Grade 4. Range $2,02i) to $2,409
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020.
United States Park Police:
Lieutenant, at $4,278..
Sergeant, at $3,S72
Corporal, at $3,669.
3 11,007
6 21,366
13 44, 174
Privates:
Class 6, motorcycle, at $3,561
Class 6, at $3,398
7 20, 750
0.5 1,348
1.3 3,776
0.5 1,512
6.6 18,030
3. 4 8, 903
0.8 2,296
2. 1 5, 045
9 30, 582
2 6,8.W
8 26, 104
Class 5, motorcycle, at $3,425
Class 5, at $3,263
6 19, 578
Class 4 , motorcycle, at $3,290
Class 4, at $3,127 .
6 18, 762
1 2, 992
2 6, 712
9 24, 489
1 3, 127
Class 3, at $2,992
Class 2, at $2,866
9 25, 704
12 32,651
Class 1, at $2,721
180. 5 428, 630
238 65S. 537
33, 525
Deduct lapses .. .
31,616
Net permanent, field. . .
428,530
17, 137
12,849
3,583
625, 012
59,870
700, 221
86, 604
Overtime and holiday pay, field
4,660
4,560
All personal services, field
462, 099
495
689,442
662
791, 3S5
OS**
Deduct quarters and subsistence fur-
nished.. . .
461,604
688, 790
790, 733
OTHEE OBUGATIONS
02 Travel
983
67
1,206
35,378
1,776
42, 316
3,002
1,987
458
681
1,168
31,430
1,776
31,680
8,063
1,383
04 Cnminnnir^tinn (;pr\npp^
1 168
31,430
1 776
07 Other contractual services:
Elevator maintenance, Washington
Monument
■Work performed by other appro-
priations
36, 680
7,063
Building and equipment repairs
Wash borings, Roosevelt Island
Preparation of plans for deferred
projects
818
32,900
By objects
OTHER OBLIGATIONS— continued
OS Supplies and materials.
09 Equipment
Total other obligations.
Grand total obligations
Surplus supplies and equipment acquired
without reimbursement
Reimbursements for services performed
Net total obligations
E.xcess of obligations over appropriation
due to —
Public Law 390
Public Law 491 ,
Unobligated balance, estimated savings...
Total appropriation or estimate.
Obligations
Actual, 1946 Estimate,1947 Estimate,194S
$27, 310
4,995
580, 624
-55,212
525,412
15, 088
540,600
Bt Projects or Functions
1. Office administration
2. Engineering and planning
3. LTnitcd States Park Police
4. Statues and memorials
5. Parks, parkways, and other Federal
areas
6. Reimbursable work forother agencies...
7. Overtime and holiday pay
8. Surplus supplies and equipment ac-
quired without reimbursement
Grand total obligations
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate .
$62, 268
26, 931
83,608
125, 227
214, 536
56, 212
12, 842
580,624
-40. 124
540, 500
$46, 129
73, 500
195, 703
884, 493
-80,000
-63. 593
740, 900
-60, 000
-5,900
675, 000
$75, 904
91,376
927,500
927, 500
$70, 204
65, 627
145, 225
184, 876
275, 068
63, 593
80,000
884, 493
-209, 493
i75,000
$72, 940
109, 8.50
204, 635
207, 070
333, 005
63, .593
1,071,093
-143, 593
927, 500
River Basin Studies, National Park Service —
For investigalions and studies of the recreational resources and
the archeological remains in the river basins of the United States
(^except the Missouri River Basin), including reports, recommendations,
and plans, in cooperation with the United States Corps of Engineers
and the Bureau of Reclaynation pursuant to the provisions of cooperative
agreements, and including personal services in the District of Columbia,
$243,000. {16 U. S. a. 17k-n, 460d, 462.)
Estimate 1948, $242,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
personal services, departmental
Professional service:
Grade 6. Range $6,905 to $6,863:
Av. Total
number salary
Total Total
number salary
Total Total
number salary
1 $5, 905
Grade 4. Range $4,902 to S5,906:
Park planner
1 4, 902
Grade 3. Range $4,150 to $4,902:
Archeologist
1 4,160
Clerical, administrative, and fiscal service:
Grade 3. Range $2,16S to $2,620
2 4, 336
Total permanent, departmental
5 19, 293
1,263
Net permanent, departmental .
18, 030
personal services, field
Professional service:
Grade 5. Range $5,905 to $6,863:
1 .5, 906
Archeologist
1 5, 905
Grade 4. Range $4,902 to $5,906:
Park planner
8 39, 216
2 9, 804
2 9,804
Grade 3. Range $4,160 to $4,902:
Park planner
4 16, 600
Landscape architect
4 16, 600
Archeologist
1 4, 150
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to $2 846
4 9. 576
Grade 3. Range $2,168 to $2,620
4 8,672
Subprofcssional service:
Grade 6. Range $2,645 to $3,397
1 2,645
Total permanent, field
32 128, 877
6,177
122, 700
W. A. E. employment, field
8,200
All personal services, field
130, 900
01 Personal services (net) -,
148. 930
DEPARTMENT OF THE INTERIOR
553
By objects
OTHEB OBUOATIONS
02 Travel
03 Transportation of things—
04 Communication services...
05 Rents and utility services. .
07 Other contractual services.
08 Supplies and materials
09 Equipment ---
Total other obligations
Total appropriation or estimate.
By Projects or Functions
1. River basin studies for U. S. Corps of
Engineers -
2. Eiver basin studies for the Bureau of
Reclamation ---
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$21, 225
2,800
900
8,500
48,250
3,895
7,500
93, 070
242.000
$75, 000
167, 000
Acquisition of Lands, National Park Service —
Acquuiiion of lands: For the acquisilion of privately owiied
lands or interests therein, including expenses incidental "'""ffo
$260 000 to remain available until e.rpended, of which $30,000 shall
be for lands necessary to the establish?ner,t of the George Washington
Carver National Monument, Missouri, authorized by the Act of
July n 1943 (Public Law J 48): and $220,000 shall be for lands
located within the authorized boundaries of established areas under
the jurisdiction of the National Park Service, of which $170,000 shall
be available only for lands within the Fredericksburg and Spotsylvania
County Battlefields Memorial and Gettyyburg National Military Parks;
Joshua Tree National Monument; and Glacier, Grand Canyon, Great
Smoky Mountains, Kings Canyon, Lassen Volcanic, Mount Rainier
Olympic, Rocky Mountain, Sequoia, Yosemite, and Zion National
^'"'^^' Estimate 1948, $250,000
10 Lands and structures: Obligations— 194S, $250,000.
Purchase of Lands, National Park Service —
By objects
10 Lands and structures
Prior year balance available in 1946.
1946 balance available in 1947
Total appropriation or estimate..
Obligations
Actual, 1946 Estlmate,1947 Est)mate,1948
-$1,686
+1,586
$1,580
-1,686
Acquisition of the Montezuma Well Property, Arizona, National
Park Service —
[Acquisition of the Montezuma Well '" '"' ^~"
the acquisition of the Montezuma W ell props
ance with the Act approved October 19,
«9.ti nnn 1 (Ad of Julv 1. 1946, Public Law
rty, Arizona, in accord-
xne .ftci appiuvcu vyi,iu>jci ^^, 1943 (57 Stat. 572),
$25'00'0.3 (.Ad of July 1, 1946, Public Law 47«-)
Appropriated 1947, $25,000
10 Lands and structures: Obligations— 1947. $25,000.
Roads and Trails, National Park Service—
[Roads and trails, National Park Service: For the construction,
reconstruction, improvement, and maintenance of roads and trails,
inclusive of approach roads and necessary bndges, as authorized by
section 10a of the Act of December 20, 1944 (Public Law 521),
including necessary access roads for development and use of the
recreational resources of Lake Texoma recreational area Texas and
Oklahoma, and the roads from Glacier Park Station through the
Blackfeet Indian Reservation to various points in the boundary line
of the Glacier National Park and the international boundary ; and the
continued maintenance of other road sections outside of the national
parks and monuments whose maintenance was speciticaUy author-
ized in the Interior Department Appropriation Act, 1940, to be
immediately available and to remain available until expended and
including personal services in the District of Columbia, $6,000,000
of which $750,000 shall be for the payment of obligations incurred
under the contract authorization under this head in the Interior
Department Appropriation Act, 1941 (54 Stat. 450) and $2,400,000
shall be for the pavment of obligations incurred under the contract
authorization under this head in the Interior Department Appro-
Son Act, 1942 (55 Stat. 351): Provided, Th^t hereafter no part
of appropriations made for the National Park Service shall be avaU-
able for road construction in Kings Canyon National Park, Cali-
fornia, except on the tloor of the canyon of the South Fork of the
Kings River and the Grant Grove section of that park.] (16 U. S. C.
1, 8; Act of July 1, 1946, Public Law 4'i'8.)
Appropriated 1947, $6,000,000
Note.— The appropriation under the above title has been transferred to and estimated
for under "Roads, trails, and physical improvements. National Park Service." For
comparative purposes the amounts available for 1946 and 1947 are shown in the schedule
as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Transferred to "Roads, trails, and phys-
ical improvements. National Park
-|-$895, 285
-895, 285
+%, 000, 000
Prior year balance available in 1946
6,000,000
Roads and Trails, National Parks, Emergency Construction-
Obligations
By objects
Actual, 1946
Estimate,1947
Estimate, 1948
PEESONAL SERVICES, FIELD
Av. Total
number salary
3.5 $7,047
117
Total Total
number salary
7 $2,800
Total Total
number salary
Overtime and holiday pay, field...
01 Personal services (net)
7,164
2,800
OTHER OBLIGATIONS
234
8
463
701
2,431
200
10
300
1,693
1,000
08 Supplies and materials
Total other obhgations
3,837
3,103
11, 001
-16,926
-f5,925
5,903
Prior year balance available in 1946
-5,925
22
Unobligated balance, estimated savings.. .
Parkways, National Park Service —
[Parkwavs, National Park Service: For continuing the con-
struction and maintenance of the Blue Ridge, Natchez Trace, George
Washington Memorial, and Foothills Parkways, as authorized by
section 10b of said Act of December 20, 1944, including personal
services in the District of Columbia, and the construction, repair, or
rehabilitation of buildings and utilities therein without regard to the
\ct of August 24, 1912, as amended (16 U. S. C. 451). to remain
available until expended, $11,000,000, of which $5,000,000 shall be
for the payment of obligations incurred under the contract authori-
zations under the head "Blue Ridge, Natchez Trace, and George
Washington Memorial Parkways" in the Interior Department
Appropriation Act, 1941 (54 Stat. 450), and the Interior Department
Appropriation Act, 1942 (55 Stat. 351), and of which .$4,400,000 and
anv other sums received from other sources for said Natchez Trace
Parkway shall be allotted and expended ratably between the States
of Mississippi, Alabama, and Tennessee according to mileage of said
parkwav in each respective State and said allotments shall be used
for no other purpose: Provided, That the Secretary of the Interior
shall make a detailed statement of expenditures from this appro-
priation to the Senate and House Committees on Appropriations at
the beginning of the next regular session of Congress.] (16 U. S L.
460- Ad of Feb. 22, 1944, Public Law 2S2; Ad of July 1, 1946,
Public Law 4'^8.)
Appropriated 1947, $11,000,000
Obligations
By objects
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Av. Total
number salary
0. 4 $777
Total Total
number salary
4 $8, 898
1 4,902
1 4, 150
Total Total
number salary
4 $9, 201
Professional service: _ _,
Grade 4. Range $4,902 to $5,905:
2 9,804
Grade 3. Range $4,150 to $4,902:
Landscape architect
0.6 2,016
1 4,275
All personal services, departmental.
1 2,793
6 17,950
7 23,280
554
THE BUDGET FOR FISCAL YEAR 1948
NATIONAL PARK SERVICE— Continued
Parkways, National Park Service — Continued
By objects
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Superintendent
Grade U. Range $4,902 to $5,905:
Superintendent -.
Grade 10. Range ?4,526 to $5,278:
Assistant superintendent
Grade 9. Range $4,150 to $4,902:
Assistant superintendent
Grade 8. Range $3,77.3 to $4,626..
Grade 7. Range Si,397 to $4,150.
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845... ,
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 5. Range $5,905 to $6,863:
Landscape architect
Grade 4. Range $4,902 to $5,905:
Landscape arcliitect
Architect
Engineer
Grade 3. Range $4,150 to $4,902:
Landscape-architect
Architect
Engineer (civil)
Engineer (highway)
.\rcheologist
Historical technician
Naturalist
Curator
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3.397
Subprofessional service:
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400
Grade 9. Range $3,272 to $4,024
Grade 8. Range $2,896 to $3.648
Grade 7. Ranee $2,695 to $3,272..
Grade 6. Range $2,469 to $2,921...
Grade 5. Range $2,244 to $2,695..
Grade 4. Range $2,020 to $2,469
Grades. Range $1,822 to $2,168..
Grade 2. Range $1,690 to $2,020
Uncla.ssifled
Av.
number
Total permanent, field-
Deduct lapses
Net permanent, field
Temporary employment, field...
W. A. E. employment, field
Overtime and holiday pay, field.
Night-work differential, field
All personal services, field.
Total, departmental and field
Deduct quarters and subsistence fur-
nished
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Total
salary
$4,637
4,901
Total Total
number salary
1 $5, 905
1 5, 703
0.5
0.3
2
0.1
1
5.2
1.7
0.6
3.7
1,852
1,067
6,357
134
2,232
10,626
2,850
3,710
17, 771
0.3
3.4
3
2
1,125
12, 589,
11,795
7,910
0.7
1
0. B
2.872
4,050
1,710
4.7
1.4
1- 5
0.3
13,615
3,541
3.615
670
1. 5 4, 369
1
10.7
0.8
0.9
4.2
1.1
4.9
3,024
25,691
2,004
1,988
8,378
1,638
7,635
61 174, 256
174, 256
535
14,008
3,030
10
191,839
Personal services (net).
OTHER 0BLI0ATI0N3
Travel
Transportation of things...
Communication services...
Rents and utiliiy services..
Other contractual services.
Supplies and materials
Equipment-
Lands and structures
Total other obligations..
Grand total obligations
Supplies and equipment acquired with-
out reimbursement
Reimbursements for services performed...
Prior year funds available in 1946.
194G balance available in 1947
1947 appropriation available in 1948
1948 balance available in 1949.
Total appropriation or estimate..
By Projects ob Functions
1. Administration, protection and opera-
tion.
2. Soil and moisture conservation
3. Forest protection and fire prevention. . .
4. Plans, surveys, and supervision, in-
cluding technical supervision for
Natchez Trace and Bine Eidge
Partways
194, 632
3,727
4,737
3,800
7,438
2,650
2,620
31,407
5, 981
12,628
Total Total
number salary
1 $5, 905
1 5,905
4,526
4,776
3.899
7,542
2,770
2,620
34, 103
12,004
6 31, 847
1 4, 902
2 10, 556
1
45, 934
8
34, 449
2
9,297
1
4,677
2
8,888
1
4,738
1
4,207
66, S27
14, 626
8,443
10, 925
6
18
1
6
9
2
5
1
18, 218
46, 591
2,627
11,316
IS. 947
3,644
9,308
2,470
139 460, 631
16,461
444, 180
2, 266
104, 119
86
87
3
2
15
13
2
1
2
1
1
1
27
3
2
3
1
7
23
1
8
13
2
6
3
41,974
14. 706
10,556
63. 247
55. 324
9.428
4,651
9,052
4,902
4,400
4,150
95. 231
20,518
8,561
4,788
11,199
3.272
20,896
64, 448
2. ,544
15. 325
27,271
3,644
9,308
7,033
186 616,006
22, 167
650, 727
568, 677
4,221
190,906
10, 973
1,003
698
4,418
4,493
17, 610
17.677
52, 690
109, 362
300, 267
-1,124
-2, 466. 053
+2, 165, 910
$146, 348
8,450
74, 880
30, 270
4,683
1,220
10, 767
1, 693, 469
35, 395
110, 240
2, 560, 000
4, 446, 944
6, 010, 400
-33,000
-10,400
-2, 166, 910
-1-8, 198, 910
11,000.000
593, 849
,5, 142
110,000
85
87
709, 163
732, 443
3,446
728, 998
86, 791
6,060
1,670
11, 395
1, 469, 743
62, 010
135, 267
2, 525, 193
4, 287, 019
-67,000
-16,017
-8, 198, 910
-1-3, 265, 910
$319, 904
10, 000
6,880
1, 206, 416
$418, 372
10, 000
12, 645
1, 366, 000
By projects or functions
6. Major road construction
6. Maintenance and post construction
7. Physical improvements
8. Surplus supplies and equipment ac-
quired without reimbursement
Grand total obligations
Adjustments (see objects schedule for de-
tail)....
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1848
$52,590
17, 999
300, 267
-300, 267
!, 670, 201
365, 000
500, 000
33,000
6, 010, 400
+6, 989, 600
11,000,000
.$2, 277, 000
266, 000
600,000
5,016,017
-5.016,017
Physical Improvements, Buildings, and Utilities, National Park
Service —
[Physical improvements: For the coiistruction, repair, or re-
habilitation of buildings and utilities not otherwise provided for,
located in areas administered by the National Park Service, with-
out regard to the Act of August 24, 1912, as amended (16 U. S. C.
451), including not to exceed $362,000 for the acquisition of rights-
of-way and construction of a water supply line partly outside of the
boundaries of Mesa Verde National Park, $1,330,000, to remain
available until expended.] (16 U. S. C. 1; Act nf July 1, 1946,
Public Law 478.)
Appropriated 1947, $1,330,000
Note. — The appropriation under the above title has been transferred to and estimated
for under "Roads, tr.iils, and physical improvements. National Park Service." For
comparative purposes the amounts available for 1946 and 1947 are shown in the schedule
as transfers.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Transferred to "Roads, trails, and phys-
ical improvements. National Park
-|-$165. 604
-165,604
+$1,330,000
Prior year balance available in 1946
1, 330, 000
Roads, Trails, and Physical Improvements, National Park Service —
For the construction, reconstruction, itnprovement, repair, and
maintenance of roads, trails, utilities, and buildings without regard
to the Act of August 24, 1912, as amended {16 U. S. C. 451), including
personal services in the District of Columbia, $5,000,000, to remain
available until expended, of which $3,500,000 shall be for roads and
trails as authorized by section 10a of the Act of December 20, 1944
{Public Law 521), and the maintenance of road sections specifically
atithorized by the Act of August 7, 1946 {Public Law 633); and
$1,500,000 for the construction and repair of buildings and utilities
not otherwise provided for, including completion of the acquisition
of rights-of-way and construction of a water supply line partly
outside of the boundaries of Mesa \erde National Park as authorized
by said Act of August 7, 1946. {16 U. S. C. 1, 8, 460; Act of Feb.
22, 1944, Public Law 232; Act of July 1, 1946, Public Law 478.)
Estimate 1948, " $5,000,000
» Transferred from appropriations as follows:
"National Park Service":
Roads and trails $3,500,000
Physical improvements, buildings, and utilities 1,600,000
For comparative purposes the amounts appropriated for 1946 and 1947 are shown in the
schedule as transfers.
By objects
personal SEKVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Professional service:
Grade 5. Range $5,905 to $6,863:
Chief, major roads division
Chief, minor roads division
Grade 4. Range $4,903 to $5,905:
Engineer
Archeologist
Landscape architect
Chief curator
Grade 3. Range $4,150 to $4,902:
Curator -
Engineer
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
0.7 $1,331
0. 6 2, i
Total Total
number salary
1 $2, 645
3 7, 182
8 17, 670
1 5.905
1 5.905
4,902
4,902
4, ISO
Total Total
number salarj^
1 $2, 770
3 7, 182
9 20,261
.5,905
6,905
14,706
i902
4,902
4,902
4,150
DEPARTMENT OF THE INTERIOR
555
By objects
PEESOSAL SERVICES, DEPABTMENTAL— COn.
SubprofessionQl service;
Grade?. Range $3,021 to $3,773 .-.
Total permanent, departmental
Deduct lapses
Av. Total
number salary
All personal services, departmental-
PERSONAL SERVICES, HELD
Clerical, administrative, and fiscal service:
Grade 6. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,545
Grade 3. Range $2,168 to $2,620...
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 5. Range $5,905 to $6,863:
Landscaix; architect -.
Grade 4. Ranje $4,902 to $5,905:
Landscape architect
Architect
Assistant chief, museum division
Engineer
Curator ---
Grade 3. Range $4,150 to $4,902:
Landscape architect
Architect
Engineer -
Archaeologist
Curator __.
Exhibit designer
Grade 2. Range $3,397 to $4,160
Grade 1. Range $2,645 to $3,397
Subprnfessional service:
Grade 8. Range $3,397 to $4,160 -
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620..
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400. -
Grade 9. Range $3,272 to $4,024
Grade 8. Range $2,896 to $3,648
Grade 7. Range $2,696 to $3,272
Grade 6. Range $2,469 to $2,921
Grade 5. Range $2,244 to $2,696.-
Grade 4. Range $2,020 to $2,469
Grades. Range $1,822 to $2,168
Unclassified
Total permanent, field..
Deduct lapses
Net permanent, field
Part-time employment, field —
Temporary employment, field
W. A. E. employment, field
Overtime and holiday pay, field
Additional pay for foreign service, field .
All personal services, field
01 Personal services (net)
OTHER OBUGATIONS
02 Travel -
03 Transportation of things...
04 Communication services...
05 Rents and utility services..
07 Other contractual services.
08 Supplies and materials
09 Equipment...
10 Lands and structures
Total other obligations..
Grand total obligations
Surplus supplies and equipment acquired
without reimbursement
Reimbursements for services performed..
Received by transfer from —
"National Parli Service":
Roads and trails
Physical improvements, buildings,
and utilities _
1946 balance available in 1947
1947 balance available in 1948
Total appropriation or estimate..
By Projects oe Functions
Roads and traits
1. Major roads, plans, surveys, con-
struction, and supervision _.
2. Minor roads and trails, plans, sur-
veys, supervision, and construction.
3. Roads and trails maintenance
4. Administration
Total, roads and trails.
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Total Total Total Total
number salary number salary
1.3 $4,319
2. 2 4. 109
1 5,180
0. 6 2, 6CS
1. 8 6, 692
3.5 16,192
0.6 2,917
0.4 911
0.1 117
0. 3 697
0.6 924
7.8
34, 247
14. 981
12. Ili5
33,741
1.033
1, 295
97, 402
13, 770
4,514
223
7,847
38, 215
25. 362
60,279
7,8.33
168, 033
259, 754
-895. S25
-165,604
-f 833, 466
$41,928
188, 097
230,025
1 $3, 021
18
56, 182
6,182
1 3, 021
1 2,989
1 2, 394
9 20, 097
1 6, 145
6 24,700
1 4. 902
2 9.763
S 20,950
1 4,160
g 36, 284
1 4,150
1 4,160
6 17,062
2 5. 290
3,397
6,042
2,646
2
2
1
2
14
3
1
2
23
2,484
7,396
6,544
2.896
5,394
38, 969
6,762
2,020
3.644
48, 624
301,864
25.000
400
276. 864
240.000
238. 492
682, 623
5,000
3,123
1, 446, 102
1, 496. 102
46, 625
18, 275
1,340
119,685
1. 284, 652
610. 825
791,846
2, 732, 631
6. 605. 779
7.001,881
-428,000
-6,000,000
-1,330,000
-833, 465
+1. 589. 684
$2. 334, 081
426,600
2, 363, 300
50,000
6. 173. 881
$3, 021
78,606
3,000
75, 606
1 3. 021
4 10, 580
1 2, 469
16 34, 688
2 3,908
6,145
1
6
4
9
16
IS
2
7
1
20
3
1
6
2
2
2
1
2
14
3
1
2
23
25, 200
29,412
4,902
24, 510
19. 608
21,060
66,500
62,650
8,300
29,050
4.150
67,946
8,135
3,397
18. 126
5.290
14. .364
13 385
8.048
6.669
3.021
5,640
39, 086
6.897
2.093
3.776
49.600
186
611.615
60.000
651.515
240. 000
200.000
680. 000
5.000
4, ,500
1,681,015
1, 756, 621
45,000
18,000
1,300
20,000
1, 100, 000
500, 661
780, 000
2, 750. 000
6, 214, 963
6, 971, 584
-382, 000
$1, 780, 419
681,500
2, 500, 000
30. 000
4.991,919
By projects or functions
Physical impTovemerUs
5. Major repair and rehabilitation
6. Construction of improvements, Na-
tional Capital Parks
7. Concessions facilities
8. Other buildings and utilities
9. Plans and surveys:
Buildings and utilities
Construction site surveys. __
.\rcheological surveys
Museum exhibit planning.
Total, physical improvements...
Miscellaneous
10. Surplus supplies and equipment ac-
quired without reimbursement
Grand total obligations
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimal;e,1948
$29,729
29, 729
259, 754
-269, 754
$691, 300
75,000
"633,"766
1,400,000
7,001,881
-7,001,881
$396, 700
100. 000
132, 000
718, 965
110.000
35. 000
47, t^O
67,600
1, 597, 665
6, 971, 584
-1,971,584
5, 000, 000
Appropriations herein made for the national parks, national
monuments, and other reservations under the jurisdiction of the
National Park Service, shall be available for the giving of educa-
tional lectures therein and vicinit3'; for the services of field employ-
ees in cooperation with such nonprofit scientific and historical
societies engaged in educational work in the various parks and
monuments as the Secretary may designate; for travel exjjenses of
employees attending Government camps for training in forest-fire
prevention and suppression and the Federal Bureau of Investiga-
tion National Police Academy, and attending Federal, State, or
municipal schools for training in building fire prevention and sup-
pression; [and] for necessary local transportation and subsistence
in kind of per.sons selected for employment or as cooperators,
serving without other compensation while attending fire-protection
training camps; and for official telephone service in the field in the
case of official telephones installed in private houses when authorized
under regulations established by the Secretary.
[Appropriations herein made for the National Park Service shall
be available for the installation and operation of telephones in
Government-owned residences, apartments, or quarters, occupied
by employees of the National Park Service.] {Act of July 1, 1946,
Public Law 478: Act of Aug. 7, 1946, Public Law 63S'.)
Appropriations available to the National Park Service shall be
available for the purchase [, not to exceed thiity-seven, maintenance
and operation] of forty-nine, and hire of passenger[-carrying
automobiles.] motor vehicles.
[Appropriations herein made under the National Park Service
for "National parks" and "National monument, historical, and
military areas" shall be available for the hire, maintenance, and
operation of aircraft.] (Act of July 1, 1946, Public Law 478; Act
of Aug. 7, 1946, Public Law 633.)
[The National Park Service is hereby authorized to acquire by
transfer without exchange of funds, for three j'ears beginning July
1, 1946, from the War Department, the Navy Department, or the
War Assets Administration, equipment, materials, and supplies of
all kinds, with an appraised value of not to exceed $2, .500, 000 from
the surplus stores of these agencies, for use in the areas administered
by the National Park Service or by any office of that Service in the
United States, Alaska, and Hawaii: Provided, That the authorization
in this paragraph for transfer of surplus property to the National
Park Service shall not be construed to deny to veterans the priority
accorded to them in obtaining surplus property under Public Law
375, approved Mav 3, 1946.] (Act of July 1, 1946; Public Law
4'rs).
National Industrial Recovery, Interior, National Park Service,
Roads and Trails —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Prior year appropriation available in 1946
-$5,916
6,916
Unobhgated balance, estimated savings. . .
Total appropriation or estimate...
556
THE BUDGET FOR FISCAL YEAR 1948
NATIONAL PARK SERVICE— Continued
Working Fund, Interior, National Park Service (Advances From
Bureau of Reclamation) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
For survey olthe recreational resources ojthc
Colorado River Basin
PERS"N-AL SERVICES, FIELD
Professional service:
Grade 4. Range $4,902 to $5,905:
Av. Total
number salary
1.5 $6,168
1.6 5,481
Total Total
number salary
1 $4,902
2 8,300
Total Total
number salary
Grade 3. Range $4,150 to $4,902:
3.0 11,649
3 13, 202
1,888
11.649
0.6 1,363
2,241
368
11,314
6 6S0
2,400
15, 626
14,394
OTHER OBUGATIONS
3,779
21
5
324
2,260
609
2,000
625
132
6,998
2,757
22, 624
-10,775
17, 151
-29, 000
17, 151
Prior year balance available in 1946
1946 balance available in 1947 .
-17, 151
Survey of recreational resources,
Columbia River Basin
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
1 2, 394
2 4,425
1 7, 102
2 10, 782
1 4,902
1 4,150
1 3, 732
Professional service:
Grade 6. Range $7,102 to $8,060:
Grade 4. Range $4,902 to $5,905:
Grades. Range $4,150 to $4,902:
Grade 2. Range $3,397 to $4,150.
9 37, 487
10, 469
Deduct lapses
27,018
OTHER OBLIGATIONS
02 Travel
5,007
1,200
200
675
5,000
400
500
12, 982
40,000
-40, 000
Advanced from Bureau of Reclamation
Total appropriation or estimate
Administration and development for recrea-
tional use of the Franklin D. Roosevelt
Reservoir area
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 10. Range $4,526 to $5,278:
1 4, 626
1 2,544
1 2, 168
1 5, 1.53
1 4, 902
1 4,150
Grade 4 Range $2,394 to $2.845
1 2, 214
Grade 3. Range $2,168 to $2,620 -._
Professional service:
Grade 4. Range $4,902 to $5,905:
Recreational planner
1 4, 520
Grade 3. Range $4,150 to $4,902:
Total permanent, field
2 6, 734
6 23,443
3,141
Net permanent, field
6,734
137
20,302
01 Personal services (net)
6,871
20,302
By objects
Administration and development for recrea-
tional use of the Franklin D. Roosevelt
Reservoir area — Continued
OTHEE OBLinATIONS
Travel-
Transportation of things-
Communication services-
Rents and utility services-
Other contractual services.
Supplies and materials
Equipment— -
Total other obligations-
Grand total obligations ---
Advanced from Bureau of Reclamation—
1946 balance available in 1947
Total appropriation or estimate..
Planning, development, and manaaement
of the Shasta Reservoir and Millerton
IjOke areas. Central Valley project,
California.
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Recreation supervisor
Grade 10. Range $4,526 to $5,278:
Assistant recreation supervisor
Grade 7. Range $3,397 to $4,150
Grade 4. Range $2,394 to .t2.845
Grade 3. Range $2,168 to $2,620 -..
Professional service:
Grade 4. Range $4,902 to $5,905:
Landscape arciiitect
Architect
Grade 3. Range .$4,150 to $4,902:
Landscape architect •
Engineer -.
Subprofessional service:
Grade 5. Range $2,394 to $2,845
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400
Grade 7. Range $2,695 to $3,272
Total permanent, field..
Deduct lapses ._
Net permanent, field 1
Temporary employment, field— _
W. A. E. employment, field
Overtime and holiday pay, field.
01 Personal services (net)
OTHER OBLIRATIOJiS
Travel -
Transportation of things.—
Communication services...
Rents and utdity services—
Otlier contractual services.
Supplies and materials
Equipment ^
Total other obligations.
Grand total obhgations
Advanced from Bureau of Reclamation..
1946 balance available in 1947
Total appropriation or estimate
Missouri River Basin recreation study
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to $2,845
Professional service:
Grade 4. Range $4,902 to $5,905;
Park planner
Total permanent, departmental..
Deduct lapses. _ _
All personal services, departmental.
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to $2.845
Grade 3. Range $2,168 to $2,620
Professional .service:
Grade 5. Range $5,905 to $6,863:
Recreation planner
Grade 4. Range $4,902 to $5,905:
Recreation planner
Landscape architect
Grade 3. Range $4,160 to $4,902:
Recreation planner
Landscape architect
Engineer
Grade 2. Range $3,397 to $4,150
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
.$378
16
63
85
7,413
-10,000
+2, 587
Av. Total
number salary
1 $5, 000
0.6 2,341
0. 5 1, 848
1 2, 132
as 1, 587
0.9
0.8
0.7
0.6
0.3
0.6
0.4
4,164
3,773
3, 035
2,660
1,834
1,408
8.2 30,477
30, 477
254
6,047
294
37, 072
3,262
4,640
157
28
7,033
3,588
6,857
24,565
61,6.37
-66, 500
+4. 863
0.1
0. 3 555
0.9 1,935
0.9 4,443
1.3
0.2
6,183
860
0. 7 2, 380
0.4 1,421
0. 1 378
0. 2 458
$1, 198
1 000
200
600
600
2 787
1,000
7,285
Total Total
number salary
$5, 905
4,651
4,024
2,770
2,168
4,902
4,902
4, 1.50
4,160
3,648
8,461
49, 731
14, 166
35, 566
740
1,700
38,005
1,931
600
200
50
2,0.50
1,427
600
i,858
44.863
-40,000
-4,863
1 2,394
1 4,902
7,296
5,773
1,523
4,195
4,164
4,159
Total Total
number salary
DEPARTMENT OF THE INTERIOR
557
By objects
Obligations
Actual, 1946
Missouri River Basin Tecreaiion study —
Continued
PERSONAL SERVICES, FIELD — Continued
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168...
Total permanent, field
W. A. E. employment, field
Overtime and holiday pay, field.
All personal services, field..
01 Personal services (net)
OTHER OBLIGATIONS
02 Travel.
03 Transportation of things...
04 Communication services...
05 Rents and utility services..
07 Other contractual services.
08 Supplies and materials
09 Equipment
Total other obligations.
Grand total obligations
Advanced from Bureau of Reclamation.
Prior year balance available in 1946
1946 balance available in 1947
Total appropriation or estimate..
RecTeationat studies, San Luis Valley
projci'l, Colorado, and of the drainage areas
of the Southwest, Bureau of Reclamation,
region 6, AmariUo, Tex,
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 3, Range $2,168 to $2,620
Professional service:
Grade 4. Range $4,902 to $5,905:
Landscape architect
Grade 3. Range $4,150 to $4,902:
Park planner _.
Total permanent, field..
Deduct lapses..
Net permanent, field
Temporary employment, field
Overtime and holiday pay, field.
01 Personal services (net)
OTHER OBLIGATIONS
02 Travel..
Total other obligations.
Grand total obligations.
Advanced from Bureau of Reclamation..
Prior year balance available in 1946
1946 balance available in 1947
Total appropriation or estimate..
Av. Total
number salary
0. 2 $332
5.2 18,945
522
129
19, 596
19.613
2,110
624
152
307
20. 389
866
1,929
26, 377
45, 990
-55,000
-7,623
+16, 633
Estimate, 1947
Total Total
number salary
3 $12,518
12, 518
14.041
213
2,592
16. 633
-i6,'633
0. 3 1, 342
0. 2 677
1. 2 3, 226
3,226
247
%
3,569
536
536
4,105
-7,500
-281
+3, 676
1 2,200
I 4.902
1 4, 150
11,252
8,252
3,000
250
100
3,360
326
328
3,676
-3," 676"
Estimate, 1948
Total Total
number salary
Missouri River Basin (Reimbursable), Bureau of Reclamation
(National Park Service) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Recreational surveys and archeological
reconnaissance
PERSONAL SERVICES, DEPARTMENTAL
Professional service;
Grade 4. Range $4,902 to $5,905:
Av. Total
number salary
Total Total
number salary
Total Total
number salary
1 $4. 902
Park planner
1 $5, 027
2 5, 240
1 5, 278
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to $2,845
2 5, 389
3 10, 267
1,323
4 16, 569
8,944
15,569
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $7,102 to $8,060:
Chief recreation planner
■
1 7, 102
1 7, 102
By olijects
Recreationnl surveys and archeological
Teccmnaissance—Coniinueii
PERSONAL SERVICES, FIELD — continued
Professional service— Continued
Grade 5. Range $5,905 to $6,863;
Assistant chief recreation planner
Landscape architect
Engineer
Park planner
Historian...
Archeologist...
Recreation planner
Grade 4. Range $4,902 to $5,905:
Landscape architect
Architect
Park planner
Historian
Grade 3. Range $4,150 to $4,902:
Landscape arctiitect
Engineer
Grade 2. Range .$3,397 to .$4,150
Grade 1. Range $2,645 to $3.397
Clerical, administrative, and fiscal service:
Grades. Range $3,373 to $4,526
Grade 5. Range $2,645 to $3,397.
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Total permanent, field..
Deduct lapses
Net permanent, field..
W. A. E. employment, field.
All personal services, field.
Personal services (net)
OTHER 0BIJGATI0N3
Travel
Transportation of things...
Communication services. ..
Rents and utility services..
Other contractual services.
Supplies and materials
Equipment
Total other obligations.
Grand total obligations...
Allotted from "Missouri River Basin (re-
imbursable)," Bureau of Reclamation..
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
.\v. Total
number salary
Total Total
number salary
$5, 906
1 5, 905
1 5,905
5,905
5,905
4.902
4,902
9,804
4,902
3.373
2.645
2.411
4,336
1,835
19
82, 531
19, 521
63,010
5,020
10,012
4,414
410
8.404
41, 786
2,000
6,000
73. 026
150,000
-150,000
Total Total
number salary
1 $5. 905
1 5, 905
1 5, 905
5, 905
5,905
9.804
4,902
8,300
4,150
6,794
2,645
3.773
2,645
2.4.86
6,504
1,903
90, .^33
6,000
85, 533
4,907
90,440
106, 009
20,000
1.025
500
10, 000
56, 0.60
2,416
5,000
93, 991
200,000
-200, 000
Arlington Memorial Bridge, National Park Service-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
02 Travel
$94
$150
1.048
94
-1, 292
+1, 198
1,198
Prior year balance available in 1946
-i. 198
Working Fund, Interior, National Park Service (Advance from
Public Buildings Administration) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Ouard service for the Navy Department, Get-
tysburg National Military Park, Pa.
PERSONAL SERVICES, FIELD
Av. Total
number salary
$1,979
432
Total Total
number salary
Total Total
number salary
01 Personal services (net)
2,411
Grand total obligations
2,411
-7,300
-848
5,737
Advanced from Public Buildings Admin-
Unobligated balance, estimated savings
558
THE BUDGET FOR FISCAL YEAR 1948
NATIONAL PARK SERVICE— Continued
Working Fund, Interior, National Park Service (Advance from
Corps of Engineers, War Department) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Developvient of recreational facilities sur-
rounding the Denison Dam and Reservoir
project, Texas and Oklahoma
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 9. Range $4,150 to $4,902:
Assistant supervisor
Av. Total
number salary
0. 1 $50
-11,838
11,788
Total Total
number salary
Total Total
number salary
Unobligated balance, estimated savings.--
Total appropriation or estimate
Working Fund, Interior, National Park Service (Advance from
War Department) — ■
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
For studies of the recreational resources of
reservoir areas under the control of the
War Department
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 3. Range $2,168 to $2,620
Av. Total
number salary
1 $1,950
Total Total
number salary
1 $2, 168
1 5,905
1 4,902
Total Total
number salary
Professional service:
Grade 5. Range $5,905 to $6,863:
Grade 4. Range $4,902 to $5,905:
0. 2 1, 037
1. 2 2. 987
3 12,975
3,930
Deduct lapses
Net permanent, departmental
2,987
101
9.045
AU personal services, departmental.
3.088
9,045
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 7. Range $3,397 to $4,150
0. 7 2. 927
1.4 3, 095
1.9 3,752
1 3. 397
2 5. 167
3 6. 633
1 10,000
1 6.905
4 19,608
4 16, 600
Grade 4 Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Professional service:
Grade 8. Range $9,975 to $10,000:
Consultant
Grade 5. Range $5,905 to $6,863:
Archeologist . ,..._.
Grade 4. Range $4,902 to $5,905:
Park' planner
2.4 10.375
1.3 5,054
Grade 3. Range $4,150 to $4,902:
Park planner
Total permanent, field
7.7 25,203
16 67. 310
4,818
25. 203
37
62, 492
3,480
767
Temporary employment, field
Overtime and holiday pay, field
18
All personal services, field _.
25,258
66, 739
01 Personal services (net) _
28,346
75, 784
OTHER OBLIGATIONS
02 Travel
4,038
71
86
3,057
818
453
2,186
9,000
800
800
4.500
31, 603
3,000
1,600
05 Rents and utility services .._ .,
Oft Siippli.": and materials
10, 709
51. 303
39,055
-88,700
127, 087
-81,600
14,000
Advanced from Corps of Engineers, War
Department -
Unobligated balance, estimated savings.-.
Prior year balance available in 1946
-9,842
+59, 487
1946 balance available in 1947
-59, 487
Total appropriation or estimate
Working Fund, Interior, National Park Service (Advance from
Navy Department) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Eitension of the rhombic antenna system
at the Naval Radio Station, Acadia Na-
tional Park, Maine
PERSONAL SERVICES, FIELD
W. A. E. employment, field
$4,054
$28, 297
OTHER OBLIGATIONS
334
19
3,265
31
600
400
3,000
07 Other contractual services.
Total other obligations
3,649
4,000
Grand total obligations
7.703
-40. 000
+32. 297
32, 297
Advanced from Navv Department
1946 balance available in 1947.
-32. 297
Total appropriation or estimate . ..
Soil and Moisture Conservation Operations, Department of the
Interior (National Park Service) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 4 Range $2,394 to $2,845
Av. Total
number salary
Total Total
number salary
Total Total
aumber salary
1 $2, 394
Professional service:
Grade 5. Range $6,905 to $6,863:
0.4 $2,077
0. 4 2, 077
1 2. 394
Add the portion of salaries of employees
carried in other schedules which are paid
from this appropriation
$2, 745
2.745
238
All personal services, departmental.
2.315
2,745
5,139
PERSONAL SERVICES, FIELD
Clerical, aiiministrative, and fiscal service:
Grade 3. Range $2,168 to .$2,620
3 6, 504
Professional service:
Grade 3. Range $4,160 to $4,902:
1. 2 4, 850
0. 8 2, 947
2 9, 071
2 9, 197
Grade 2. Range $3,397 to $4,160
2 7, 797
2 9, 071
5 15. 701
1.084
Net permanent, field . .
7,797
16, 783
378
9.071
28,648
14.617
W. A. E. employment, field
52, 189
Overtime and holiday pav, field . ..
24. 958
37, 719
66,806
27. 273
40, 464
71, 945
OTHER OBUGATIONS
02 Travel
540
233
84
976
147
5.136
239
2,465
41
230
710
200
7.291
50
3,454
03 Transportation of things
52
257
05 Rents and utility services
1.450
775
OS Supplies and materials
19.417
09 Equipment
2,650
7,365
10, 987
28, 055
34,628
-34, 628
51.451
-51,451
100, 000
Allotted from "Soil and moisture conser-
vation operations. Department of the
-100,000
White Pine Blister Rust Control, Department of Agriculture
(Transfer to Interior) (National Park Service) —
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 3. Range $2,168 to $2,620
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
1 $1, 968
Total Total
number salary
1 $2, 244
Total Total
number salary
1 $2, 244
DEPARTMENT OF THE INTERIOR
559
By objects
PERSONAL SEEVICE3, DEPARTMENJAL — COn.
Overtime and holiday pay, departmental.
All personal services, departmental.
rERSOXAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grades. Range $2,645 to $3,397
Professional service:
Grade 4. Range $4,902 to $5,905:
Forester
Grade 3. Range $4,150, $4,902:
Forester - -
Av. Total
number salary
US
Total permanent, field..
Deduct lapses.
Net permanent, field
Temporary emplo>Tnent, field...
W. A. E. employment, field
Overtime and Iioliday pay, field.
Night-work differential, field
.Ml personal services, field .
01 Personal services (net)
OTHER OBLIGATIONS
02 Travel
03 Transportation of things...
04 Communication services...
05 Rents and utility services..
07 Other contractual services.
08 Supplies and materials
09 Equipment .-.
Total other obligations .
Grand total obligations
Reimbursements for services performed...
Allotted from "White pine blister rust
control, Department of Agriculture
(transfer to Interior)"
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Total Total
number salary
2,013
0. 5 2, 329
0.5 1,899
4,228
4,228
99, 306
26,501
10, 905
2
140, 942
142, 955
1,389
132
33
3.868
11,719
8,747
5,869
31. 747
174. 702
-2.267
-172,435
Total Total
number salary
1 $2, 244
1 4, 933
3 12, 305
19. 883
2,484
17,399
83,057
241, 382
341, 838
344.082
4,500
542
300
4.120
4.710
12,984
32,180
59, 336
403,418
-2.000
-401,418
$2, 244
1 2, 745
1 5,153
3 12, 762
20,660
660
20.000
75, 000
227,000
322. 000
324,244
3,500
500
300
4.000
4.500
12.056
12.900
37.766
362. 000
-2,000
Working Fund, Interior, National Park Service (Emergency Relief,
Surplus Relief, National Industrial Recovery) —
By objects
Obligations
Actual, 1M6
Estimate, 1947
Estimate,1948
Prior year balance available in 1946
Unobligated balance, estimated savings...
-$6,883
6,883
Total, National Park Service, annual appropriations, general
account:
Appropriated 1947, $25,285,455
Estimate 1948, $14,555,500
Tru.st accounts:
National Park Service, Donations-
Hereafter the Secretary of the Interior in the administration
of the National Park Service is authorized, in his discretion, to
accept patented lands, rights-of-way over patented lands or other
lands, buildings, or other property within the various national
parks and national monuments, and moneys which may be donated
for the purpose of the national park and monument system. (76
U. S. C. 6).
Appropriated 1947, $20,000 Estimate 1948, $20,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 3. Range $2,168 to $2,620
Overtime and holiday pay, departmental.
Av. Total
number salary
0. 1 $55
8
Total Total
number salary
Total Total
number salary
All personal services, departmental.
63
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, FIELD
Temporary employment, field
$26
89
OTHER OBLIGATIONS
02 Travel - - .
16
200
163
140
21, 789
839
$100
300
300
300
20,600
$100
300
07 Other contractunl services -
300
300
9,000
Total other obligations
23, 147
21, 600
10,000
23,236
-13, 222
4-11,583
21,600
10,000
1946 funds available in 1947
-11,583
4-9,983
-9, 983
1948 funds available in 1949
-f 19, 983
Total appropriation or estimate
21, 597
20, 000
20,000
Preservation, Birthplace of Abraham Lincoln, National Park
Service —
Interest from an endowment fund, title to which was trans-
ferred to the United States by the Lincoln Farm Association on
April 11, 1916, in connection with deed of gift conveying the home-
stead of Abraham Lincoln and the log cabin in which he was born.
This fund is invested in city of Louisville, Kentucky, bonds amount-
ing to S44,000 and United States Treasury bonds amounting to
$16,500, the income from which is available for expenses incident
to the preservation of the birthplace of Lincoln. (/S U. S. C.
211.)
Appropriated 1947, $2,393
Estimate 1948, $2,393
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
*
PERSONAL SERVICES, FIELD
Subprofessional service:
Grade 5 Range $2,394 to $2,845
Av. Total
number salary
Total Total
number salary
1 $2,394
Total Total
number salary
1 $2, 450
Crafts, protective, and custodial service:
Orndp 2 Ranee Si 690 to S2 020
1.2 $1,817
598
1 2 1,817
1 1,796
1 2,450
OTHER OBLIGATIONS
27
56
50
250
100
Total nf.bpr nbli^Fitinns
83
300
100
1,900
-3, 933
-f4,426
2,096
2,560
-4, 426
-f4,723
1947 funds available in 1948
-4, 723
1948 funds available in 1949
•f 4, 566
Total appropriation or estimate
2,393
2,393
2,393
National Park Trust Fund —
The National Park Trust Fund Board is authorized to accept,
receive, hold, and administer gifts or bequests of personal property
for the benefit of, or in connection with, the National Park Service.
{16 U. S. C. 6.)
Appropriated 1947, $2,000
Revised 1947, $3,800
Estimate 1948, $600
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
$3,800
$1, 026
$600
Total appropriation or estimate...
1,026
3,800
600
560
THE BUDGET FOR FISCAL YEAR 1948
NATIONAL PARK SERVICE— Continued
Jefferson National E.xpansion Memorial, Contribution —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Av. Total
number salary
1 .$6, 650
1 4,060
1 3, 270
1 2,346
1 2, 148
1 1, 990
0.2 939
1 5, 753
I 4,050
1 4, 020
0.3 924
0. 1 137
3, 8 6, 936
1 1,704
1 1,500
Total Total
number salary
1 $7, 691
1 4, 738
1 3, 392
1 2, 747
1 2, 521
1 2, 333
1 6, 669
1 6, 669
1 4,738
1 4, 704
2 8, 300
1 2, 466
4 8,646
1 2, 017
1 1,819
Total Total
number salary
1 $7, 820
Grade 9. Range $4,150 to $4,902:
Assistant superintendent
Grade 6. Range $3,021 to $3,773
1 4, 858
1 3, 513
Grade 4 Range $2,394 to $2,845
1 2.819
Grade 3. Range $2,168 to $2,620
1 2, 594
Grade 2. Range $1,964 to $2,394
1 2. 394
Professional service:
Grade 5. Range $5,905 to $6,863:
I 6, 863
1 6, 863
Grades. Range $4,150 to $4,902:
1 4, 858
Historical technician
1 4, 826
2 8, 300
Crafts, protective and custodial service:
Grade 5. Range $2,244 to $2,695
1 2,S39
Grade 4. Range $2,020 to $2,468 -.
Grade 3. Range $1,822 to $2,168 _.
Grade 2. Range $1,690 to $2,020
4 8,934
1 2, 087
1 1,883
Total permanent, field
15.4 46,423
19 69, 450
3,000
19 71,150
3.000
Net permanent, departmental
W. A. E. employment, field
Overtime and holiday pay, field
Night- work differential, field
46,423
1.140
1,018
381
66, 460
3,000
438
461
68, 150
3,000
473
477
01 Personal services (net)
48, 962
70, 349
72.100
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
OTHER OBLIGATIONS
02 Travel
$1, 193
228
1,000
4,643
17.6.37
660
134
$1,166
225
1,675
5,200
1,875
1,300
325
$1 000
03 Transportation of things
325
04 Communication services
1,675
5,400
07 Other contractual services . .
26,875
1,300
09 Equipment
2, 675
25,395
11, 756
39,250
74, 357
-1,046
-409, 800
+336, 489
82, 105
-514
Reimbuisements for services performed. .
1946 funds available in 1947
-336, 489
+254,898
1947 funds available in 1948 .
—254, 898
+143, 548
By Projects ok Functions
1. Administration
2. Maintenance, repair, and operation
3. Equipment .
$39, 474
34, 736
147
$57, 781
23,999
325
$59,355
49,220
2,775
74, 357
-74.367
82, 105
-82,106
111,360
Adjustments (see objects schedule for de-
taU)
-111,360
Total, National Park Service, trust accounts:
Appropriated 1947, $24,393 Estimate 1948, $22,993
Revised 1947, $26,193
Statement of proposed obligations to be incutred jot purchase and hire of passenger motor vehicles for the fiscal year 1948
NATIONAL PARK SERVICE
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Regional offices . ... ...
14
18
10
$14, 350
18, 450
10, 260
12
13
6
$4,800
5,200
2,400
$9,560
13, 250
7,850
16
59
39
7
5
6
5
For use of the regional directors, superintendents, custodians.
National parks
and their staffs engaged in general work of the National
Park Service.
Do.
Do.
military areas.
Do.
Recreational demonstration areas
Do.
6
1
6,150
1,025
2
800
5,360
1,025
Do.
Capital Parks.
Do.
Total.
49
50,225
33
13,200
, 37,025
136
FISH AND WILDLIFE SERVICE
SALARIES AND EXPENSES
Salaries and Expenses, Fish and Wildlife Service —
For [salaries and] expenses^, including traveling expenses,]
necessary in conducting investigations and carrying out the work of
the Service, including cooperation with Federal, State, county, or
other agencies or with farm bureaus, organizations, or individuals,
as follows:
General administrative expenses: For general administrative
purposes, including personal services in the District of Columbia,
[$265,000] $374,000, of which sum [.$35,000] $U,000 shall be
available for printing and binding, including the purchase of reprints
of scientific and technical articles published in periodicals and jour-
nals and the publication of bulletins which shall be adapted to the
interests of the people of the different sections of the country, an
equal proportion of four-fifths of the bulletins to be delivered to or
sent out under addressed franks furnished ijy the Senators, Repre-
sentatives, and Delegates in Congress, as thev mav diioct. (5
U. S. C. ISSt; 16 U. S". C. 741; Act of July 1, 1946, Public Law 478.)
Appropriated 1947, <• $265,000 Estimate 1948, $374,000
• Pursuant to the act of .\pr. 30, 1946 (Public Law 369), $2,600 of the funds available
under the above title for fiscal year 1947 was transferred to the following appropriations:
"Printing and binding. Department of .Agriculture" $1, 100
"Salaries and expenses. Animal Industry, Agricultural Research .Administra-
tion," diseases of animals 600
"Salaries and expenses, Animal Industry, Agricultural Research Administra-
tion," animal husbandry 900
For comparative purposes the amounts available for 1946 are shown in the schedule as
transfers.
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Chief of branch _.,
Grade 13. Range $7,102 to $8,000:
Chief of division .
Liaison officer
Grade 12. Range $5,905 to $6,863:
Personnel officer .
Grade 11. Range $4,902 to $6,906:
.Assistant chief of division
Assistant personnel officer
Trahiing officer
Executive secretary
Grade 10. Range $4,526 to $6,278:
Admuiistrativc officer
Grade 9. Range $4,160 to $4,902:
Administrative assistant
Grade 8. Range $3,773 to $4,526
Grade 7. Range .$3,397 to $4,150
Grade 0. Range $3,021 to $3,773
Grade 5. Range $2,645 to $:),397
Grade 4. Range .$2,394 to $2,845
Grade 3. Range $2,168 to $2.620
Grade 2. Range $1,9.54 to $2,394...
Professional service:
Grade 8. Range $9,975 to $10,000:
Director ' —
Grade 7. Range $8,180 to $9,377:
.Assistant director
Chief of branch. —
Av.
number
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Total
salary
Total Total
number salary
1 $8,180
$7. 070
6,440
5,180
4,619
2.6
2.3
3.2
8.1
6.3
9.3
18
2
1.3
2.3
4,131
9,620
8.088
9.971
22, 631
14, 924
20,207
35, 194
3,274
12, 949
17, 722
10
22
5
Total Total
number salary
$8,330
7,452
6,034
1 5. 191
1 4,902
1 4, 902
4,830
13, 187
8,637
14, 712
25,920
22, 605
24, 961
60, 061
10, 366
1 9, 975
2 16, 601
12
11
23
5
7,581
6,154
6,404
4,970
4, 970
4,902
4,955
17, 943
8,888
15, 214
26,797
34, 139
28.256
53, 733
10,699
10,000
16, 981
24, 766
DEPARTMENT OF THE INTERIOR
561
By objects
PERSONAL SERVICES, DEPARTMENTAL — COn.
Professional service — Continued
Grade 6. Range $7,102 to $8,060:
Chief of office
Grade 5. Range $5,905 to $6,863:
Safety officer
Oraiie 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 4. Ranee $2,168 to $2,620
Crafts, protective, and custodial service:
Grade 3. Ranse $1,S22 to $2.168_
Grade 2. Range $1,690 to $2,020 -
Total permanent, departmental -
Deduct lapses,
Net permanent, departmental
Overtime and holiday pay, departmental-
01 Personal services (net)
OTUER OBLIGATIONS
Travel -.-
Transportation of things.. -
Communication services...
Printing and hinriing
Other contractual services-
Supplies and materials
Total other obligations.
Grand total obligations
Transferred to—
"Printing and binding. Department of
Agriculture"
"Salaries and e.\penses. Animal In-
dustry, Agricultural Research Ad-
ministration," diseases of animals
"Salaries and expenses. Animal In-
dustry, Agricultural Research Ad-
ministration," animal husbandry
Net total obligations.-
Excess of obligations over appropriation
due to Public Law 390.-
Unobligated balance, estimated savings -
Total appropriation or estimate - - .
Bt Projects or Functions
1. General administration ._
2. Business service —
3. Library service
4. Printing and binding
Grand total obligations
Adjustments (see objects schedule for
detail)
Total appropriation or estimate —
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
1 $3, 052
1 2, 371
2,211
0.3 426
2. 5 3, 724
66. 1 193. 704
193, 704
3,454
7,040
681
2
25,900
183
1,214
35, 020
232, 178
1, 100
600
900
234,778
312
235,090
$.34, 691
143, 796
7.791
25.900
232.178
-1-2,912
236,090
Total Total
number salary
1 $3, 60O
1 2, 823
4.785
4.052
Total Total
number salary
1 $7, 572
5,905
3, 72.'-.
2.949
1,710
79 255, 485
5,766
7,100
676
5
33,900
200
1.300
43, 181
1,100
600
900
295,500
-30,600
265.000
$53,700
192, 100
13,200
33,900
292,900
-27,900
265.000
4.191
1.776
92 325, 734
9.930
315. 804
315.804
11,500
691
5
44,000
200
1,800
58, 196
374. 000
$102. 000
214. 4UI)
13.600
44,000
374,000
Propagation of food fishes: For maintenance, repair, alteration,
improvement, equipment, and operation of fisii-ciiltural stations,
including the erection of necessary buildings and other structures;
propagation and distribution of food fishes and fresh-water mussels;
development, recommendation, and application of means, including
the construction of devices, to assure natural propagation and maxi-
mum survival of hatchery and other fishes; purchase, collection, and
transportation of specimens and other expenses incidental to the
maintenance and operation of aquarium, [.$1,413,350] $1,534,000.
{5 U. S. C. ISSt; 16 U. S. C. 744-751, 755-757; Act of Maij21, 19S0,
Public Law 240; Act of Aug. 14, 1946, Public Law 732; Act of July
1, 1946, Public Law 478.)
Appropriated 1947, $1,413,350
Estimate 1948, $1,534,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 10. Range $4,526 to $5,278:
Av. Total
number salary
0.9 $3,653
Total Total
number salary
Total Total
number salary
Grade 7 Range $3,397 to $4,150
2 $6. 794
1 2,820
4 9,851
8 18,373
1 2, 277
1 7,202
2 $6. 919
Grade 5. Range $2,645 to $3,397- _.-
Grade 4. Range $2,394 to $2,845 -.-
1 2,400
2.6 5,442
5.6 11,122
0. 9 1, 538
1. 4 8, 974
1 2, 946
4 10, 151
Grade 3 Range $2,168 to $2,620
8 19, 127
Grade 2 Range $1,954 to $2,394
1 2, 342
Professional service:
Grade 6. Range $7,102 to $8,060:
Chief of division -
1 7, 342
By objects
personal SERVICES, DEPARTMENTAL — COn.
Professional service — Continued
Grade 5. Range $5,905 to $6,863:
Aquatic biologist -
Grade 4. Range $4,902 to $5,905:
Director of aquarium
Superintendent of fish distritiution
Grade 3. Range .$4,150 to $4,902:
.\quatic biologist
Subprofessional service:
Grade 4. Range $2,168 to $2,620
Crafts, protective, and custodial service:
Grade 2. Range $1,690 to $2,020
Av. Total
number salary
0.9 $4,265
4,929
4,486
Total permanent, departmental.
Deduct lapses---
Net permanent, departmental
Temporary employment, departmental.. .
W. A. E. employment, departmental
Overtime and holiday pay, departmental
All personal services, departmental.
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,905:
Administrative officer
Grade 9. Range $4,150 to $4,902;
.\dministrative assistant
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773---
Grade 5. Range $2,045 to $3,397
Grade 4. Range $2,394 to $2,845-
Grade 3. Range $?,108 to $2,620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 6. Range $7, 102 to $8,060:
Regional director- _
Grade 5. Range $5,905 to $6,863:
Assistant regional director.. .--
Grade 4. Range $4,902 to $5,905:
Regional supervisor.
Aquatic biologist - - - - - .
Grades. Range $1,150 to $4,902;
Regional supervisor of fish distribu-
tion
District supervisor
Fishery management technician
Grade 2. Range $3,397 to $4,lf0
Subprofessional service:
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to .$2,845
Grade 4. Range $2,168 to $2,620 -.-
Grade 3. Range $1,954 to $2,394
Grade 2. Range $1,822 to $2,244.
Crafts, protective, and custodial service:
Grade 9. Range $3,272 to $4,024
Grade 6, Range $2,469 to $2,921
Grade 5. Range .$2,244 to $2,695
Grade 4. Range $2,020 to $2.469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to .$2,025---
Total permanent, field.
Deduct lapses —
Net permanent, field.
Part-time employment, field
Temporary employment, field...
W. A. E. employment, field
Overtime and holiday pay, field.
All personal services, field .
Total, departmental and field
Deduct quarters and subsistence fur-
nished
Personal services (net) -
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
0. 6 2, 308
1 1, 952
1 1,766
Total Total
number salary
$5,906
5,712
5,130
4,395
2,193
4,024
17.9 52.825
52, 825
881
161
971
54,838
4,520
1
2,966
3. 4 8. 396
7. 1 15. 133
10. 1 19. 561
2.5 4.371
1.5
1.4
9,635
7,334
5 22. 295
0. 1 174
3. 9 14. 047
0. 9 3. 139
0. 4 1. 565
21.2 63.938
41.4 110.146
29.8 70.417
6.4 13.421
22. 3 44. 035
52. 8 95, 481
102.8 173,670
1
2
1.8
10
6.3
11.3
2.895
4,418
3.636
19, 108
10,224
17,200
347.4
741. 724
0. 3 469
86.925
1.929
25.848
Total
number
24
74. 677
1,318
73, 359
650
74,009
5,278
4.877
3.497
3,181
5,565
22.848
20,216
14, 085
14,544
6,424
5 26, 309
1 4,902
4 17,025
1 4, 175
1 4, 155
22 77, 443
46
27
8
29
61
115
1
2
2
11
143, 523
75, 165
20.229
66.311
127, 218
220, 324
3.40n
5,163
4,688
24,230
11,544
16,302
952, 681
18, 914
Total
salary
$6, 146
5,905
5,404
4,520
2,268
4,097
77, 167
1,964
76, 213
660
75,863
5,404
5,002
3,623
3,297
5,316
23,523
20,820
14, 495
2 14. 922
1 6,623
5 27, 469
1 5, 027
4 17, 525
1 4.300
1 4,280
21 76, 684
46
27
12
29
69
124
1
2
2
11
146,131
78. 421
30,406
68, 676
l'?7, 392
244, 072
3.586
5,316
4,838
24,979
11,947
17,028
855.885
910, 723
36,863
OTHER OBLIGATIONS
Travel
Transportation of things- --
Communication services--.
Rents and utility services..
Other contractual services-
Supplies and materials
Equipment
Lands and structures
Total other obligations.
Grand total obligations
Reimbursements for services performed.
Net total obligations
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings..
Total appropriation or estimate.
874, 860
27.980
12, 740
7,872
36, 860
33, 943
177, 049
65, 146
361, 590
1, 236, 450
-667
1, 235, 783
967
1, 236, 760
933, 767
1,500
85,000
1,000
12,000
1, 033, 267
1, 107, 276
36,100
, 071, 176
31,000
14,000
8,000
37,000
37,000
184, 681
45,000
107, 493
1,001.601
26, 622
974, 979
1,600
116,900
1,000
10,600
1, 103, 979
1, 179, 842
36,100
1, 143, 742
32.000
14, 219
8,100
37,250
38,000
205, 489
55,200
464, 174
1, 535, 350
1,535,350
-122,000
1, 413. 360
390,258
1, 534, 000
1, 634, 000
1, 634, 000
720000 — 47-
-36
562
THE BUDGET FOR FISCAL YEAR 1948
FISH AND WILDLIFE SERVICE— Continued
SALARIES AND EXPENSES — Continued
Salaries and Expenses, Fish and Wildlife Service — Continued
Operation and maintenance of fish screens: For operation and
maintenance, in cooperation with the Bureau of Reclamation and
the Bureau of Indian Affairs, or either, of fish screens and ladders
on Federal irrigation projects, and for the conduct of investigations
and surveys, the preparation of designs, and for determining the
requirements for fishways and other fish protective devices at dams
constructed under licenses issued by the Federal Power Commission,
[$32,375 j $36,300. {5 U. S. C. iSSt; 16 U. S. C. 756-757; Act of
Aug. 14, 1946, Public Law 732; Act of July 1, 1946, Public Law 478.)
Appropriated 1947, $32,375 Estimate 1948, $36,300
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PEESONAL 3EETICE9, FIELD
Clerical, administrative, and fiscal service:
Av. Total
number salary
0. 4 $805
0.6 3,158
0. 6 2, 608
0. 4 1, 640
0.5 1,533
0, 4 973
0.4 1,023
1 2,490
0. 5 1, 102
Total Total
number salary
1 $2, 168
1 6,384
1 5, 278
1 4,203
Total Total
number salary
1 $2, 240
Professional service:
Grade 5. Range $5,905 to $6,863:
Aquatic biologist
1 6, 504
Grade 4. Range $4,902 to $5,905:
1 5, 404
Grade 3. Range $4,150 to $4,902:
Civil engineer ..
1 4,328
Grade 2 Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
1 2,645
1 3,021
1 2, 917
1 2, 661
1 2, 755
Subprofessional service:
Grade 7. Range $3,021 to $3.773.
1 3,141
Crafts, protective, and custodial service:
Grade 7 Range $2 695 to $3 272
1 2. 993
1 2,637
Total perm,i"erit, field ,
4.8 15,238
8 29, 177
441
3,192
1,792
8 30, 002
Deduct:
Lapses -
170
Portion of salaries paid from other ap-
3,367
Add the portion of salaries of employees
carried in other schedules which are
1,855
Net permanent, field _ -
15, 2.38
1,085
569
130
27. 336
1,650
800
28. 320
1,500
W A E employment, field .
600
17,022
29. 786
30. 420
OTHEE OBUGAIION3
603
6
66
4,770
1,962
981
1,500
10
75
1,800
2.029
600
1, 600
03 Transportation of things _
10
76
1,800
2,195
09 Equipment - - --
300
8,278
5.914
6. 880
25,300
36,700
-3, 326
36,300
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savmgs...
4,700
Total appropriation or estimate
30,000
32,375
36, 300
Investigations respecting food fishes: For investigations and
studies into the cause of the decrease of food fishes, and other aquatic
and plant resources, in connection therewith, and of means of secur-
ing a maximum sustained yield from such [resources ;3 resources,
including not to exceed $20,000 to investigate and eradicate the predatory
sea lampreys of the Great Lakes as authorized by Joint Resolution of
August 8, 1946, Public Law 672; and maintenance, repair, inlprove-
ment, equipment, and operation of fishery-experiment and biological
stations, [$724,440] $902,000. {5 U. S. C. ISSt; 16 U. S. C. 744-
750, 756-757; sec. 7 (2), Act of May 21, 1930, Public Law 240; Act of
Aug. 8, 1946, Public Law 676; Act of Aug. 14, 1946, Public Law 732:
Act of July 1, 1946, Public Law 478.)
Appropriated 1947, $724,440
Estimate 1948, $902,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PEESONAL SEBVICES, DEPAETMENTAL
Clerical, administrative, and fiscal service:
Grade 6 Range $3 021 to $3,773
Av. Total
number salary
0.9 $2,233
1 2,341
1. 4 3, 244
Total Total
number salary
Total Total
number salary
1 $2, 846
1 2, 795
1 $2, 970
Grade 4. Range $2,394 to $2,846
1 2, 845
By objects
PERSONAL SEE VICES, DEPAETMENTAL— COD.
Clerical, administrative, and fiscal serv-
ice—Continued
Grade 3. Range $2,168 to $2,620
Gr.lde 2. RiUge $1,954 to $2,394..
Professional service;
Grade 7. Range $8,180 to $9,377:
Hydraulic engineer
Grade 6. Range $7,102 to $8,060:
Chief of division _
Assistant to the director
Grade 5. Range $5,905 to $6,863:
Aquatic biologist
Editor
Ichthyologist
Grade 4. Range $4,902 to $5,905:
Information specialist
Grade 2. Range $3,397 to $4,150
Subprofessional service:
Grade 6. Range $2,394 to $2,845
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Av. Total
number salary
0.6 $1,161
1. 9 2, 759
0. 1 1, 100
Total permanent, departmental . . .
Temporary employment, departmental..
W. A. E. employment, departmental
Overtime and holiday pay, departmental
All personal services, departmental
PEESONAL SERVICES, flELD
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,905:
Administrative ofiicer
Grade 10. Range .$4,526 to $5,278:
Administrative oflQcer
Grade 7. Range $3,397 to $4,150..
Grade 6. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845..
Grade 3. Range $2,168 to $2,620..
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 6. Range $5,905 to $6,863:
A(iuatic biologist
Grade 4. Range $4,902 to $5,905:
Aquatic biologist ,
Grade 3. Range $4,150 to $4,902:
Aquatic biologist
Aquatic physiologist
Bacteriologist
Engineer
Grade 2. Range $3,397 to $4,150.
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade?. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,.397
Grade 6. Range $2,;f94 to .$2,845
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,964 to $2,394..
Grade 2. Range $1,822 to .$2.244
Crafts, protective, and custodial service:
Grade 7. Range $2,696 to $3.272
Grade 6. Range $2,469 to $2.921
Grade 5. Range $2,244 to $2,696
Grade 4. Range $2,020 to $2,469
Grade 2. Range $1,690 to $2,020
Unclassified:
Diesel engineer
Master
First mate ..-
Second mate
Chief engineer...
Assistant engineer
Second engineer _
Quartermaster
Cook..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Total Total
number salary
2 $4, 462
1 1,987
1
0.7
1.1
O.S
1
0.3
0.6
0.7
1.1
6,803
3,930
6,083
4,162
5,753
1,130
1,834
1,299
1,835
13.2
46, 667
731
435
661
47, 494
4,960
Total permanent, field
Deduct;
Lapses
Portion of salaries paid from other
appropriations..
Add the portion of salaries of employees
carried in other schedules which are
paid from this appropriation
Net permanent, field... _
Part-time employment, field
Temporary employment, field
W. A. E. employment, field
Overtime and holiday pay, field...
Additional pay for foreign service, field.
All personal services, field..
Total, departmental and field
Deduct quarters and subsistence fur-
nished
01 Personal services (net).
OTHEE OBLIGATIONS
Travel....
Transportation of things...
Communication services —
Rents and utility services.
Other contractual services..
2
2.7
9.2
17.5
6.1
6,209
6,340
20.003
34. 53S
10, 497
Total Total
number salary
2 $4, 607
1 2,063
7,860
12,290
6, 965
6,663
5.153
3,447
2,444
2,014
14 67, 926
67, 926
7.8 43,330
6. 3 29, 238
16 60,839
1 3, 760
0.3 910
12. 1 37, 806
6.9 16,456
1
3.9
5.7
4.2
1.3
0.9
1.4
1
1.4
2.2
2,426
10,350
12, 358
8,141
2,118
1,415
3.569
2,262
2,815
4,008
4,653
0. 9 2, 130
116.8 331,119
331,119
0. 3 863
28,214
7,547
8,841
376, 584
424,078
2,596
421, 482
33, 037
2,022
1,765
13, 426
23,641
1
1
2
11
19
6
9
11
18
1
3
19
13
2
4
6
6
2
4
3
1
2
2
4
5,654
4.726
3,582
5,600
27, 610
43. 170
9,600
58,421
57,450
80. 146
4.325
4.. 3.50
12, 525
69, 257
35, 884
6.643
11.230
14. 789
13.636
3.974
7,489
8,310
2.669
4.717
4.261
7,208
2,665
14 59, 598
152
609,691
23,050
1,792
3,192
488,041
1,500
30,000
8,000
1,403
528,944
586, 869
3,215
683, 654
38, 000
2,600
2,000
14,000
1
1
2
12
23
6
10
13
24
1
1
3
22
20
2
4
6
12
4
4
3
1
3
2
4
1
1
1
1
I
1
1
1
1
193
DEPARTMENT OF THE INTERIOR
563
By objects
OTHER OBLiQATioNa— continued
OS Supplies and materials.
09 Equipment
10 Lands and structures. --
Total other obligations.
Grand total obligations
Surplus supplies and equipment acquired
without reimbursement
Reimbursements for services performed- - -
Net total obligations
E.xcess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate,1948
$22, 319
43,358
1,000
140, 468
-15,000
-1,095
5,945
551,800
$33, 500
60,000
239, 886
823, 640
-33, 500
790, 040
-65,600
Bt Projects or Functions
1. Investigations concerning the manage-
ment and conservation of the com-
mercial fisheries
2. Development of methods for the cul-
ture and management of the shell
fisheries
3. Studies of water quality, pollution, and
other problems in relation to fish cul-
tural practices and techniques and
the management of sport-flshing
waters...
Grand total obligations
Adjustments (see objects schedule for
detail).. —
Total appropriation or estimate
$340, 479
127,718
93, 753
561,950
-10, 150
551,800
$557, 500
168,000
98,040
823,540
-99, 100
724, 440
$48,900
54, 000
200. 700
909, 000
-7,000
902, 000
902, 000
$640, 000
170, 000
99,000
909, 000
-7,000
902, 000
Commercial fisheries: For collection and compilation of fishery
statistics and related information; conducting investigations and
studies of methods and means of capture, preservation, utilization,
and distribution of fish and aquatic plants and products thereof,
including investigation, study and research with respect to the utili-
zation of packed sardines and the development of methods and pro-
cedures which should be employed in improving the quality and
appearance of packed sardines; maintenance, repair, alteration,
improvement, equipment, and operation of laboratories and vessels;
and enforcing the applicable provisions of the Act authorizing asso-
ciations of producers of aquatic products (15 U. S. C. 521); including
contract stenographic reporting services, [$360,000] $401,000.
(5 U. S. C. 1331; 16 U. S. C. 744-746; sec. 7 (S), Act of May 21, 1930,
Public Law 240; Act of July 1, 1946, Public Law 478.)
Appropriated 1947, $360,000
Estimate 1948, $401,000
By objects
Obligations
Actual. 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 12. Range $5, 905 to $6,863:
Av. Total
number salary
0. 2 $727
0.1 224
0. 8 2, 645
1 2. 722
4 10, 093
4.8 10,312
3. 3 6, 366
1. 6 2, 825
1 6,440
0.6 3,037
0. 3 1, 723
1 6, 390
1 6, 390
1 6, 390
0. 2 596
1 3, 907
0. 2 490
0. 6 1, 345
Total Total
number salary
Total Total
number salary
Grade 9. Range $4,150 to $4, 902:
Grade 7. Range $3,397 to $4,150
1
$4,048
1
$4,150
Grade 6 Range $3,021 to $3,773
Grade 5. Range $2, 645 to $3, 397.
Grade 4. Range $2,394 to $2,845
4
5
4
1
1
11,867
12, 846
8,796
2,143
7,372
4
6
4
1
1
12, 360
13, 146
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
9,025
2,218
Professional service:
Grade 6. Range $7,102 to $8,060:
Chief of division
7,581
Grade 6. Range $5,905 to $6,863:
A'isistftnt ennn.sRl
:::::::
Technologist
1
1
1
1
1
2
6.265
6.265
6,265
4.338
4,475
7,006
1
1
1
1
1
2
6.384
Statistician , , _.
6.384
6,384
Grade 3. Range $4,160 to $4,902:
Economist
4,463
4,601
Grade 2. Range $3,397 to $4,150 .
7,217
Subprofessional service:
Grade 8 Range $3,397 to $4,150
Total permanent, departmental
22.6
69, 622
23
81,676
3,030
23
83,913
3,000
Net permanent, departmental
Temporary employemnt, departmental...
Overtime and holiday pay, departmental.
69,622
336
1,172
78,646
80,913
All personal services, departmental.
71, 130
78,646
80, 913
By objects
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 9. Range $4,150 to $4,902:
Fishery marketing specialist...
Industrial analyst..
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397. .
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 6. Range $5,905 to $6,863:
Chemist _
Technologist
Grade 4. Range $4,902 to $5,905:
Bacteriologist _
Chemist
Chemical engineer
Fishery engineer
Fishery marketing specialist
Technologist
Grade 3. Range $4,150 to $4,902:
Bacteriologist
Chemist
Chemical engineer
Fishery economist ,
Fishery engineer
Fishery marketing specialist
Technologist
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397.
Subprofessional service:
Grade 3. Range $1,954 to $2,394
Grade 1. Range $1,690 to $2,093
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168.
Total permanent, field-
Deduct lapses .-
Av. Total
number salary
Net permanent, field
Part-time employment, field—
Temporary employment, field
W. A. E. employment, field
Overtime and holiday pay, field
.\dditional pay for foreign service, field.
All personal services, field.
01 Personal services (net)
OTHER OBLIGATIONS
Travel
Transportation of things-
Communication services-
Rents and utility services..
Other contractual services.
Supplies and materials
Equipment
Lands and structures
Total other obligations-
Grand total obligations
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings..
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Total Total
number salary
0.4
0.4
0.2
3.7
2.8
1.9
1
0.4
4.3
0.7
0.9
0.1
1.1
0.9
2.8
1
O.S
0.6
1.7
0.9
12.7
9.6
1
1
$1,428
1,400
438
9,059
5,764
17, 071
2,737
9,760
4,782
1,918
18, 673
3,385
3.804
364
4.847
3.029
12. 484
3,860
2,730
2,163
5.922
3,008
39, 067
22, 655
1,741
1,872
63.3 186,888
186,888
0.4 946
2,789
1.988
4,364
4,986
201,961
273, 091
18,547
1.347
1.681
4.043
9.053
20. 386
16, 852
3,000
348, 000
Bt Projects or Functions
1. Studies to improve methods of produc-
tion and use of fish...
2. Collection and publication of commer-
cial fishery statistics
3. Economic fishery investigations and
programs
Grand total obligations.
Adjustments (see objects schedule for de-
taU)
Total appropriation or estimate —
$241, 128
92,588
11,284
345, 000
-f3.000
348. 000
Total Total
number salary
4 $11,456
4 9, 676
11 25, 173
12,410
6,145
6,127
25, 136
5.278
5.090
4. 902
5,178
4.226
21.870
4,520
4,225
8.300
4,520
39,500
29,053
2.068
1,855
3,941
68
239. 647
4,450
235, 197
1.000
3.000
2,000
7,465
248, 662
327, 308
21.000
2.00O
1.800
4.100
6.792
23. 000
8.000
7.000
72. 692
400. 000
-40. 000
360,000
4 $11,966
4 9,800
11 25,802
2 12. 649
1 6, 265
5,273
25, 764
5,404
5,216
5,042
5,404
4,350
22, 271
4,646
4,350
2
1
U
10
1
1
8,550
4,646
40,878
30, 334
2,147
1,921
4,072
246, 740
2,909
243,831
1,000
3,000
2,000
7,700
257, 531
338,444
21.000
2.000
1,800
4,100
4,676
22. 981
6,000
62,556
401.000
401,000
$266,500
112,000
21. 500
400, 000
-40. 000
360, 000
$264, 000
115,000
22.000
401,000
401.000
Fishery market news service: For collecting, publishing, and
distributing, by telegraph, mail, or otherwise, information on the
fishery industry, market supply and demand, commercial move-
ment, location, disposition, and market pi ices of fishery products,
[$125,000] $141,600. (5 U. S. C. lS3t; 16 U. S. C. 744; Act of
July 1, 1946, Public Law 47S.)
Appropriated 1947, $125,000 Estimate 1948, $141,600
By objects
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 5. Range $2,645 to $3,397
Grade*. Range $2,394 to $2,845
Av. Total
number salary
0.3
1.3
$723
2,758
Total Total
number salary
1 $2. 693
1 2, 541
Total Total
number salary
1 $2, 818
1 2, 616
564
THE BUDGET FOR FISCAL YEAR 1948
FISH AND WILDLIFE SERVICE— Continued
SALARIES AND EXPENSES — Continued
Salaries and Expenses, Fish and Wildlife Service — Continued
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PEE30NAL SEE VICES, DEPARTMENTAL— COn.
Clerical, administrative, and fiscal serv-
ice—Continued
Av. Total
number salary
0.3 $580
1 5, 390
1 3,940
1 1, 770
Total Total
number salary
1 $2, 216
1 6, 266
1 4, 613
1 2, 072
Total Total
number salary
1 $2, 292
Professional service:
Grade 5. Range $5,905 to $6,863:
1 6, 384
Grade 3. Eaniie $4,150 to $4,902:
1 4, 738
Crafts, protective, and custodial service:
Grade 3 Range $1 822 to $2,168
1 2, 145
Total permanent, departmental
Temporary employment, departmental..-
Overtime and holiday pay, departmental.
4.9 15,161
650
246
6 20, 400
467
6 20, 993
467
All personal services, departmental.
16, 057
20.867
21, 460
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 6. Range $3,021 to $3,773.
Grade 5. Range $2,645 to $3,397
Grade 4 Range $2 394 to $2,845
0. 9 2. 540
1 2, 500
3. 8 7, 804
6.9 13,568
1.1 1.990
0. 8 3, 225
2. 3 8, 908
5.6 18,074
1. 2 3, 103
1 3,084
2 5, 864
3 7,646
8 18, 458
1 1, 954
1 3, 209
2 6, 053
3 7, 873
8 18,931
Grade 2 Range $1 954 to $2,394
1 1,997
Professional service:
Grade 4. Range $4,902 to $5,905:
Grade 3. Range $4,160 to $4,902:
5 21,370
4 14,900
1 3,069
5 21, 870
Grade 2. Range $3,397 to $4,160
Grade 1 Range $2 645 to $3,397
4 15,302
1 3, 194
Total permanent, field
Deduct lapses .
23.5 61,712
25 76,335
463
25 78, 429
468
Net permanent, field
Part-time employment, field .-
61,712
5. 1 8, 445
923
533
1,307
75, 872
35 10,840
950
600
77,961
35 10,840
950
W. A. E. employment, field..
Overtime and holiday pay, field
600
72, 920
88, 262
90, 351
01 Personal services (net)
88, 977
109, 129
111,811
OTHER OBLIGATIONS
02 Travel
3,031
1,357
7,580
5,649
1,254
4,007
3,645
3,200
771
8,200
6,000
1,200
6,900
1,500
3,200
789
04 Communication services
9,200
7,000
1.200
08 Supplies and materials
6,900
09 Equipment
1,600
26, 423
27, 771
29, 789
Grand total obligations
Excess of obligations over appropriation
due to Public Law 390
115,400
136, 900
-11,900
141,600
Unobligated balance, estimated savings..
300
Total appropriation or estimate
115, 700
126,000
141,600
Ala.ska fisheries: For protecting the seal, sea otter, and other
fisheries of Alaska, including the furnishing of food, fuel, clothing,
and other necessities of life to the natives of the Pribilof Islands of
Alaska; construction, improvement, repair, and alteration of build-
ings and roads, and [susbsistence j subsistence of employees while
on said islands; and contract stenographic reporting service,
[$819,307, of which $100,000 shall be available immediatelv]
$872,000. is U. S. C. ISSt; 16 U. S. C. 6Sla-6Slr, 659; 48 U. S. C.
220-24Sb; Act of July 1, 1946, Public Law 478.)
Appropriated 1947, $819,307 Estimate 1948, $872,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Visual information specialist
Av. Total
number salary
Total Total
number salary
I $4, 325
1 4, 176
2 7, 359
1 2, 970
2 5, 289
3 6, 956
1 1, 960
Total Total
number salary
1 $4. 460
1 4, 300
Grade 7. Range .$3,397 to .$4,160.
Grade 6. Range .$2,645 to $3,397
2.3 $7,309
I 2, 481
1 2, 156
3. 9 7, 363
0. 3 391
2 7, 584
1 3,096
Grade 4. Range $2,394 to $2,845
2 6, 439
Grade 3. Range $2,168 to $2,620
3 7, ISO
Grade 2. Range $1,954 to $2.394
1 2,026
By objects
PERSONAL SERVICES, DEPARTMENTAL— COD.
Professional service;
Grade 6. Range $7,102 to $8,060:
Chief of division
Grade 5. Range $5,905 to .$6,863:
Assistant counsel.
Assistant chief of division
Total permanent, departmental
Deduct lapses
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
1 $6, 637
0. 7 3, 661
0. 9 4, 722
11.1 34,620
Net permanent, departmental...
W. A. E. employment, departmental..
Overtime and holiday pay, departmental.
All personal services, departmental.
PERSONAL SERVICES, HELD
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Regional director
General manager
Grade 11. Range $4,902 to $5,906:
Airplane pilot supervisor,.
Fishery management supervisor
Assistant general manager _
Grade 10. Range $4^26 to $5,278:
Administrative officer
Grade 9. Range $4,160 to $4,902:
Agent and caretaker
Byproducts plant foreman
Fleet engineer
Port captain and master
Airplane pilot mechanic
Grade 8. Range $3,773 to $4,526 -.-
Grade 7. Range $3,397 to $4,160
Grade 0. Range .$3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394.
Professional service:
Grade 4. Range $4,902 to $5,905:
Medical officer
Grade 3. Range $4,160 to $4,902;
Physician
Grade 2. Range $3,397 to $4,160
Subprofessional service;
Grade 6. Range $2,645 to $3,397
Grade 4. Range $2,168 to $2,620
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4.400
Grade 9. Range $3,272 to $4,024
Unclassified:
Master
Engineer
Ship's carpenter...
Assistant engineer...
Mate
Radio operator
First oflScer
Second olficer
Cook
Quartermaster _.
Total permanent, field-
Deduct lapses
Net permanent, field
Temporary employment, field
W. A. E. employment, field..
Overtime and holiday pay, field
Additional pay for foreign service, field .
All personal services, field...
Total, departmental and field
Deduct quarters and subsistence fur-
nished.
Personal services (net).
OTHER OBLIGATIONS
Travel _
Transportation of things
Communication services—.
Rents and utilities..
Other contractual .services.
Supplies and materials
Equipment
Lands and structures
Total other obligations.
Grand total obligations
Surplus supplies and equipment acquired
without reimbursement
Net total obligations ._..___
Excess o f obligations over appropriation
due to Public Law 380
Unobligated balance, estimated savings—.
Total appropriation or estimate
34, 620
262
508
35, 380
0.5
1
2.687
6.619
0.8
1
2
0.3
1
1
0.8
2.2
6.9
6.3
2.1
2
8.4
1.4
3,471
4,520
4,059
7,745
1,051
4,021
3,860
2,926
7,358
22, 400
14, 576
5,370
4,304
16, 626
2,342
Total Total
number salary
1 $7, 641
1 6,384
1 6, 025
63, 084
1,398
51,686
650
52, 336
Total Total
number salary
$7,820
1 6, 604
1 6, 145
1 3, 760
0. 6 1, 836
2
4
0.7
1
7.3
7.9
1
3.4
1.8
1
1
0.4
2
3.1
4,767
7,841
1,983
2,650
22, 683
21, 126
2,900
8,426
3,925
2,192
3,053
931
4,420
5,666
76.9 215,082
6,265
4,902
4.902
6.278
4,751
8.961
4,226
4,714
4,426
8,300
7,822
30, 628
24, 868
9,188
6.264
20. 365
6,196
5,273
4,360
3,397
5,666
13, 587
3,723
3,497
22, 000
19, 600
2,900
8,300
4,000
5,860
2,400
2.100
3.720
4,660
215,082
59, 677
12, 735
50, 635
27, 653
365, 582
400, 962
8.245
392, 717
20, 969
39, 155
1.946
6. 143
40.837
182, 702
27, 531
712, 000
-12,000
700, 000
4,700
704. 700
281.676
10,200
271, 776
92. 728
15, 000
43. 400
41, 146
464, 060
516, 386
8,650
607, 736
21, 000
40, 000
2,000
6,200
30, 071
207, 000
347, 000
11,000
664, 271
1, 172, 007
-317. 000
856. 007
-35, 700
819, 307
1
1
1
3
2
10
8
3
2
9
3
1
1
10
10
1
6
2
5
2
2
4
3
108
54,644
3,292
51,352
6,384
5,027
5,027
5,404
4,877
9.202
4,360
4,840
4,651
12,700
8,073
37, 857
26, 820
9.559
5,414
20,970
6,404
4.476
3,517
5,917
13,987
3,848
3,623
35, 460
35,100
2,900
16,920
4,580
11, 655
5,850
5,490
10.330
6,705
352, 220
32,200
320, 020
103, 946
12,000
52,900
42, 433
631,298
582, 650
8,650
574,000
21, 500
26.000
2.000
6.200
46. 300
199, 000
48,000
348,000
922, 000
-50,000
872, 000
872,000
DEPARTMENT OF THE INTERIOR
565
By projects or functions
1. Conservation of Alaslta fisheries
2. Conservation of fur seals and other
marine mammals and maintenance
of Pribilof natives _
Grand total obligations
Adjustments (see objects schedule for de-
taU) --.-
Total appropriation or estimate
Obligations
Actual, 1946 Estimatc,1947 Estimate,1948
$363, 744
348, 256
712,000
-7,300
$529, 007
643,000
1, 172, 007
-352, 700
819,307
$544, 400
377,600
922,000
-50,000
Alaska fur-seal investigations: For investigations of Alaska fur
seals pursuant to the Act of February 26, 1944 (16 U. S. C. 631i),
[.$62,5001 $69,300. (5 U. S. C. 1331; Act of July 1, 1946, Public
Law 478.)
Appropriated 1947, $62,500 Estimate 1948, $69,300
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL
Add the portion of salaries of employees
carried in other schedules which are
paid from this appropriation
Av. Total
number salary
Total Total
number salary
$1,80S
Total Total
number salary
$2, 396
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade. 3 Ranee $2,168 to $2,620
2 4,840
1 4, 613
2 0, 794
1 3.200
1 2.900
1 2,400
1 2,300
1 2, 000
1 2,100
1 1,860
1 1,860
2 4 990
Professional service:
Grade 3. Range $4,150 to $4,902:
1 4, 738
Grade 2. Range $3,397 to $4,150.- -
2 6,844
Unclassified:
1 3,200
Chief eneineer -.
1 2.900
1 2, 400
1 2,300
Second assistant engineer
1 2,000
1 2, 100
Radio operator
1 1,860
Cook..
1 1,860
Total permanent, field
13 34,867
13, 143
13 35, 192
7,067
21, 724
3,434
1,820
28,125
Temporary employment, field-
4,660
Overtime and holiday pay, field-
6,600
All personal services, field
26,978
38,285
01 Personal services (net).-. _ .
28,783
40,680
OTHER 0BLIQATI0N3
02 Travel
4,000
217
100
800
16.000
8,500
6,600
6,000
03 Transportation of things _.-
320
100
05 Rents and utility services . _ ,
1,000
07 Other contractual services
3.600
15.000
09 Equipment... _
2,600
36, 217
28,620
64,000
-1,600
69,300
Excess of obligations over appropriation
due to Public Law 390..
Total appropriation or estimate...
62,600
69, 300
Enforcement of Black Bass and Whaling Treaty Acts: For
enforcement of the Act of Julv 2, 1930, and the Act of Mav 1, 1936
(16 U. S. C. 851-855, 901-915), [$20,000] $22,400. (5' U. S. C.
ISSt; Act 0/ July 1, 1946, Public Law 478.)
Appropriated 1947, $20,000
Estimate 1948, $22,400
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate. 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,905:
Law enforcement officer.-
Av. Total
number salary
0.6 $2,610
0.3 1,557
Total Total
number salary
Total Total
number salary
Professional service:
Grade 6. Range $7,102 to $8,060:
Chief of office
Total permanent, departmental
0. 8 4, 167
By objects
PERSONAL SERVICES, DEPARTMENTAL — COn.
.\dd the portion of salaries of employees
carried in other schedules which are
paid from this appropriation,- . - - - .
Net permanent, departmental
Overtime and holiday pay. departmental.
-Ml personal services, departmental.
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grades. Range .$3,773 to $4,526
Grade 7. Range $3,397 to $4,150_-_
Professional service:
Grade 4. Range $4,902 to $5,905:
Aquatic biologist _ _
Total permanent, field
Deduct portion of salaries paid from
other appropriations
All personal services, field-
01 Personal services (net)
OTHER OBLIGATIONS
Travel ,
Transportation of things. --
Communication services- --
Rents and utility services-.
Other contractual services-
Rupplies and materials
Equipment
Total other obligations -
Grand total obligations
E.xcess of obligatinns over appropriation
due to Public Law 390-
Unobligated balance, estimated savings. -.
Total appropriation or estimate
By Projects or Functions
1 . Enforcement of Black Bass Act -
2- Enforcement of Whaling Treaty Act. -
Grand total obligations - . -
•Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate —
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
$4, 167
56
4,223
0. 5 1. 697
1.8 5.839
2. 3 7, 636
7,636
43
104
473
530
1,416
13, 176
4,825
18, 000
Total Total
number salary
$1,476
1 3, 899
2 7,563
4,002
16, 364
1,924
15.916
4.000
100
74
110
600
900
300
8,084
22,000
-2,000
20,000
Total Total
number salary
$1. 476
1,476
1 4,024
2 7, 893
4 16, 944
1,904
15,040
3,800
100
74
110
• 600
900
300
5,884
22,400
22,400
$11,617
1,558
13, 175
+4. 825
$13. 060
8.940
22, 000
-2.000
20.000
$13,400
9.000
22. 400
22,400
[Fur-resources investigations: For investigations, experiments,
and demonstrations in connection with the production and utiliza-
tion of animals the pelts of which are used commercially for fur,
including the repair of experiment stations, $150,000-1 (<5 U. S.
C. 1331; 16 U. S. C. 661-666; Act of Apr. SO, 1946, Public Law 369;
Act of July 1, 1946, Public Law 478.)
Appropriated 1947, ° $150,000
" Pursuant to the act of Apr. 30, 1946 (Public Law 369), $119,100 of the funds available
under the above title for fiscal year 1947 were transferred to the following appropriations:
"Salaries and ejipcnses, -Animal Industry, Agricultural Research Administra-
tion," diseases of animals - - $44,400
"Salaries and expenses, Animal Industry, Agricultural Research Administra-
tion," animal husbandry -- -- - 74,700
For comparative purposes the amounts available for 1946 are shown m the schedule
as transfers.
Note.— The appropriation under the above title for fiscal year 1948 has been transferred
to and estimated for under "Salaries and expenses. Fish and Wildlife Service," biological
investigations. For comparative purposes the amounts available for 1946 and 1947
are shown in the schedule as transfers.
Obligations
By objects
Actual, 1946
Estimate,1947
Estlmate,1948
Transferred to—
"Salaries and expenses, Fish and Wildlife
.Service," biological investigation!
"Salaries and expenses, -Animal Indus-
try, Agricultural Research .Admlnis-
$23. 100
32,530
72, 525
$34,000
44, 400
74,700
"Salarios'and expenses. Animal Indus-
try, Agricultural Research Adminis-
128, 155
153, 100
-3, 100
Excess of obligations over appropriation
Unobligated balance, estimated savingS--
1,300
Total appropriation or estimate
129, 455
150,000
566
THE BUDGET FOR FISCAL YEAR 194S
FISH AND WILDLIFE SERVICE— Continued
SALARIES AND EXPENSES — Continued
Salaries and Expenses, Fisli and Wildlife Service — Continued
Biological investigations: For biological inve.stigations[, in-
cluding] of the relations, habits, geographic distribution, and migra-
tion of animals, indnding the resovrres thereof, and plants, and the
preparation of maps of the life [zones, and including $40,0001
zones; for investigations of the relations of wild animal life to forests,
under section 5 of the Act approved May 22, 192S (16 U. S. C.
581d) ; for investigations, e.xperiments, and demonstrations, inde-
pendently or in cooperation with other agencies or individuals, in
developing and applying methods for the control of damage to agri-
cultural and horticultural crops by birds, and for investigations of
the wildlife resources of the Territorv of Alaska, [$300,000]
$401,000. {5 U. S. C. 1331; 16 U. S. C. 701, 715k; 4S U. S. C. 204a;
Act of Aug. 14, 1946, Public Law 7SS; Act of July 1, 1946, Public
Law 47S.)
Appropriated 1947, $300,000
Estimate 1948, ° $401,000
« Includes $34,000 transferred from "Fur resources investifiations." For comparative
purposes the amounts available for 1946 and 1947 are shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SEBVICES, DEPARTMENTAL
Clerital, administrative, and fiscal service:
Grade 4 Range $2,394 to $2,846
Av. Total
number salary
1.6 $3,111
4.1 8,171
0. 3 2, 097
1 6. 860
0. 0 4, 079
3.5 20,220
0. 8 3, 390
0.5 2,388
1.5 4,568
I.l 2,713
0. 3 403
Total Total
number salary
4 $9,865
5 11,282
1 7, 102
1 7, 820
Total Total
number salary
4 $10 155
Grade 3. Range $2,168 to $2,620
Professional service:
Grade 6. Range $7,102 to .$8,060:
6 11,583
1 7. 262
Biologist
1 7 S76
Grade 5. Range $5,905 to $6,863:
Biologist
3 19,031
1 4,902
3 19 870
Grade 4. Range $4,902 to $5,905:
Biologist
1 6 022
Ornithologist
Grade 2. Range $3,397 to $4,150
Subprotessional service:
Grade 5 Range $2,046 to $3,397
3 10,718
1 2,6.60
1 2, 206
3 11,096
1 2 775
1 2, 280
Total permanent, departmental
Deduct portion of salaries paid from other
15.2 58.000
20 76, 166
1,805
20 77, 908
2,395
Net permanent, departmental
Temporarv employment, departmental. ._
58,000
146
875
74, 360
75, 513
Overtime and holiday pay, departmental.
All personal services, departmental.
69, 021
74, 360
75, 513
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 6. Range .$2,646 to $3,397
I 2,645
3 7, 784
7 16. 154
1 2, 246
1 6, 74S
S 40. .500
I 5,278
14 63,673
1 2, 765
Grade 4. Range $2..394 to $2,845
2 4,512
2.7 .5,622
0. 5 910
1.2 6.630
5.8 26,772
0. 5 2, 243
11.8 47,307
Grade 3. Range $2,168 to .$2,620
Grade 2. Range $1,954 to .$2,394. .
7 16, 293
1 2 320
Professional service:
Grade 6. Range .$6,905 to $6,863:
1 6, 863
Grade 4. Range $4,902 to $5,905:
S 41,697
Veterinarian
] 5 404
Grade 3. Range $4,160 to $4,902:
Biologist
17 77 410
Bacteriologist
1 4, 1.50
0.6 1,877
4.2 12,791
1. 5 4, 191
1 2, 610
0. 2 404
2. 3 3, 635
1 4, 160
Grade 2. Range $3,.397 to $4,160
7 24,600
10 29, 000
2 6,916
8 28,991
10 29, 777
2 6, 167
Grade 1. Range .$2,645 to .$3,397
.'^ubprofessional service:
Grade 6. Range $2,645 to $3,397
Grade 6. Range $2,394 to $2,846
Grade 2. Range $1,822 to .$2,244...
1 1, 888
1 1,921
34.2 119,304
56 206,431
3,992
62 235, 892
6 768
Deduct lapses _. _ . . ....
Net permanent, field
Temporary employment, field
W, A. E. employment, field
Overtime and holiday pay, field,.
119,304
2,3.72
4.54
2,272
202, 439
6,000
2,000
229, 124
6,000
2,000
All personal services, field
124, 402
209,439
236, 124
Total, departmental and field
Deduct quarters and subsistence fumished.
183,423
625
283, 799
874
311,637
874
01 Personal services (net)..
182,798
282,925
310, 763
02 Travel
11,374
1,712
82
2,235
4,009
28,000
2,400
576
2,600
7.000
03 Transportation of things
2,460
06 Rents and utility services .
2,500
7,322
07 Other contractual services
1
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
OTHER OBLIGATIONS— continued
$11,330
4,872
$20, 000
21,000
09 Equipment
24 125
Total other obligations
36,214
81,475
90 237
219,012
-f 22, 225
-18,726
-23,100
364,400
401,000
Transferred to "Salaries and expenses.
Fish and WUdlife Service," mainte-
nance of mamal and bird reservations...
Received by transfer from—
"Salaries and expenses, Fish and Wild-
life Service":
-34.666
Net total obligations
199, 411
330, 400
-30, 400
401 000
Excess of obligations over appropriation
due to Public Law 390
2,139
Total appropriation or estimate
201, 550
300,000
401,000
Bt Projects or Functions
$36,639
51, 546
103,345
14, 070
1,3,412
$79,000
76,000
162,600
31,000
15,800
$80,000
2. Research in wildlife management
3. Wildlife problems in land manage-
ment
4. Control of injurious birds
5. Study of wildlife diseases
94,200
165, 700
31,500
29,600
219,012
-17,462
364,400
-64,400
401,000
.■Vdjustmonts (see objects schedule for
detail)
Total appropriation or estimate
201, 550
300,000
401,000
Control of predatory animals and injurious rodents: For investi-
gations and demonstrations in destroying animals injurious to agri-
culture, horticulture, forestry, animal husbandry, and wild game,
and in protecting stock and other domestic animals through the sup-
pression of rabies and other diseases in predatory wild animals as
authorized by law (7 U. S. C. 420), including not to exceed $3,000
for the purchase of printed ba.gs, tags, and labels; and for repairs,
additions, and installations in and about the grounds and buildings
of the game-management supply depot and laboratory at Pocatello,
Idaho, including purchase, transportation, and handling of supplies
and materials for distribution from said depot to other projects, in
accordance witli the provisions of the Act approved June 24, 1936
(16U. S. C. 667), 1^,000,0002$ 1,1 10,000. (5 U.S. C. ISSt; 4S U.S.
C. 315k; Act of Aug. 14, 1946, Public Law 732; Act of July 1, 1946,
Public Law ',78.)
Appropriated 1947, $1,000,000
Estimate 1948, $1,110,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
personal services, departmental
Clerical, administrative, and fiscal service;
Grade 7 Range $3,397 to $4,150 .
Av. Total
number salary
n. 3 $245
1 2, 786
2. 5 6, 570
1.4 2,991
1 1, 7,66
1.1 7,354
1. 4 S, 210
1 3, 115
Total Total
number salary
1 .$3,397
1 3, 292
3 7, 7.68
5 11,467
2 4,140
1 7, 940
2 12, 709
Total Total
number salary
1 .$3, 397
Grade 6 Range $3 021 to $3,773
1 3,417
3 7, 876
Grade 3. Range $2.1R8 tn $2,620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 6. Range $7,102 to $8,060:
6 11,846
2 4, 286
1 8, 060
Grade 5. Range $5,905 to $G,863:
2 12, 848
Grade 2 Ranee H3 397 to S4 150
Total permanent, departmental
9.7 32,026
15 60, 703
1,440
15 61,728
1,400
Net permanent, departmental
Temporary employment, departmental...
Overtime and holiday pay, d'^partmental.
32, 026
551
479
49,263
60,328
All personal services, departmental.
33, 056
49,263
60. 328
personal services, field
Clerical, administrative, and ."iscal service:
Grade 10. Range $4,526 to $6,278:
0.9 3,295
0. 7 2, 015
1 2, 705
13.5 34,635
10.7 23.344
14.4 28,679
5.2 9,367
Grade 7 Range $3 397 to J4 150
1 4,150
1 4,150
Grfldp 6 Ranirp ^ O''! to S3 773
Grade 5 Range $2 645 to $3 397
13 38, 875
11 27,586
19 43,633
6 12, 127
13 40. 509
11 28,410
Gradp3 Range $2,168 to $2,620
19 44,700
Grade 2. Range $1,964 to $2,394
6 12,400
DEPARTMENT OF THE INTERIOR
567
By objects
PERSONAL SERVICES, FIELD — Continued
Professional service:
Grade 6. Range $7,102 to $8,0fi0:
Regional director
Grade 5. Range $5,905 to $6,863:
Assistant regional director. —
Biologist —
Grade 4. Range $4,902 to $5,905:
Regional supervisor
District agent
Chemist
Pharmacologist-
Grades. Range $4,150 to $4,902:
District agent
Assistant district agent
Biologist
Chemist...
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 6. Range $2,645 to .$3,397
Grade 5. Range $2,.394 to $2,845
Grade 3. Range $1,954 to $2,394 ,
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168 .,
Total permanent, field..
Deduct lapses
Net permanent, field
Temporary emplojTnent, field
W. A. E. employment, field
Overtime and holiday pay, field
Additional pay for foreign service, field.
AU personal services, field.
01 Personal services (net)
OTHER OBLIGATIONS
Travel.
Transportation of things...
Corammiication services...
Rents and utility services..
Printing and binding
Other contractual services.
Supplies and materials
Equipment
Total other obligations.
Grand total obligations
Surplus supplies and equipment acquired
without reimbursement
Reimbursements for services performed _ _ .
Net total obligations.
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
Total appropriation or estimate..
By Projects or Functions
1. Control of predatory animals
2. Control of injurious rodents
3. Mammal control methods
Grand total obligations
Adjustments (see objects schedule for de-
tail)...
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
Av. Total
lumber salary
1.3 $8,093
0.5
0.4
2,800
2,490
2 9,581
10. 6 49, 656
0. 1 331
0. 8 3, 646
7
5.9
4.2
0.8
15
O.S
26.1
1.9
0.7
28,861
22. 987
16.644
3,418
46, 308
1,908
66,990
5,192
1,003
1,638
125. 5 375, 476
375, 476
200, 209
4,657
19,009
509
.'599, 860
632, 916
139, 122
0,098
3,550
14, 662
426
40, 694
97,689
38,788
341,029
973, 945
-4, 745
969,200
970,000
$612,362
306, 983
54.600
973, 946
-3,945
Total Total
number salary
$7,581
1 6,144
1 6, 863
2
11
1
1
7
7
5
1
26
11,298
60.183
4,902
5,624
32,983
32, 724
22,405
4,714
94, 338
Total Total
number salary
1 $7, 701
1 6, 250
1 6, 863
2 11,679
11 61,781
1 5,082
1 6,654
31 89, 858
4 9,821
1,958
517, 671
14,807
602, 864
235,500
1,000
740, 150
789,413
148, UOU
6,000
4,000
15,000
400
30, 787
82,000
42,900
329.087
1, 118, 500
-20,900
1, 097, 600
-97,600
1,000,000
$705, 500
350,000
63,000
1,118,500
-118,500
1,000,000
7
7
5
1
26
33,612
33,352
23,031
4,840
97, 400
31 95, 328
4 10, 121
150 534, 887
20,712
514, 175
235,600
1,000
751,485
801,813
148,000
6,000
4,000
15,000
400
30, 767
83,000
24,000
311,187
1,113,000
-3,000
1, 110, 000
1,110,000
1,110,000
Protection of migratory birds: For the enforcement of the
Migratory Bird Treaty Act of July 3, 1918, as amended, to carry
into effect the treaty witli Great Britain and the convention between
the United States and the United Mexican States (16 U. S. C.
703-711); for cooperation with local authorities in the protection
of migratory birds, including necessary investigations; for the
enforcement of the Act for the protection of the bald eagle (16
U. S. C. 668-668d); for the enforcement of sections 241-244 of
the Act approved March 4, 1909, as amended (18 U. S. C. 391-394),
and for the enforcement of section 1 of the Act approved May 25,
1900 (16 U. S. C. 701), including necessarv investigations,
[$335,900] $376,000, of which not to exceed $10,000 may be
expended in the discretion of the Secretary for the purpose of
securing information concerning violations of the laws for the
enforcement of which this appropriation is made available. (5
U. S. C. 1331; 16 U. S. C. 716-715t, 718-718h; Act of Aug. 14, 1946,
Public Law 732; Act of July 1, 1946, Public Law 478.)
Appropriated 1947, $335,900
Estimate 1948, ?376,000
By objects
PERSONAL SER\nCES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range .$7,102 to $8,060;
Chief of division
Grade 11. Range $4,902 to $5,905:
Law enforcement officer...
Grade 8. Range $3,773 to $4,526
Grade 6. Range $3,021 to $3,773.
Grade 5. Range $2,645 to $3,397...
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Professional service;
Grade 5. Range $5,905 to $6,863:
Biologist
Chief, section of importations and
permits
Grade 4. Range .$4,902 to $5,905;
Ornitliologist
Av. Total
number salary
0.9 $5,787
Total permanent, departmental
Deduct portion of salaries paid from other
appropriations
Net permanent, departmental
Overtime and holiday pay, departmental
AU personal services, departmental.
PERSONAL SERVICES, FIELD
Clerical, administrative, and flsca! service:
Grade 11. Ranee $1,902 to .$5,905;
Regional supervisor of law enforce-
ment
Grade 8. Range $3,773 to $4,526.
Grade 7. Range $3,397 to .$4.150
Grade 5. Range $2,645 to $3,397
Grade 4. Range .$2,394 to .$2,845 ,
Grade 3. Range $2.I6S to $2,620
Grade 2. Range $1,954 to .$2,394
Professional service:
Grade 6. Range $7,102 to $8,060:
Regional director
Grade 5. Range $5,905 to $6,863:
.\ssistant regional director
Grade 4. Range $4,902 to $5,905;
Biologist
Grade 3. Range $4,150 to $4,902:
Biologist -
Grade 2. Range $3,397 to $4,150.. -
Total permanent, field.
Deduct lapses
.^.dd the portion of salaries of employees
carried in other schedules which are
paid from this appropriation... _
Net permanent .field
Temporary employment, field
W. A. E. employment, field. ....
Overtime and holiday pay, field.
AU personal services, field.
Total, departmental and field
Deduct quarters and subsistence furnished
01 Personal services (net). —
OTHER OBLIGATIONS
02 Travel
03 Transportation of things...
04 Communication services...
05 Rents and utility services..
07 Other contractual services.
08 Supplies and materials
09 Equipment
Total other obligations . . ,
Grand total obligations..
Surplus supplies and equipment acquired
witliout reimbursement
Net total obligations
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
Total appropriation or estimate
By Projects ob Functions
1 Enforcement activities under the
Migratory Bird Treaty and Lacey
Acts
2. Migratory bird investigations. —
Grand total obligations
Adjustments (see objects schedule for
detail)... - ---
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1917 Estimate, 1948
Total Total
number salary
0.5
0.5
0.3
1
2.3
2
2,570
1,860
690
2.510
5,160
4,012
1 5. 907
1 6, 020
0. 5 2. 352
10 36, 898
36, 898
514
37, 412
3.9
17, 259
0.5
1,742
40
132,446
0.8
1,934
2.1
4,469
3.5
7.388
1.2
2,072
0. 4 2, 132
0. 5 2, 821
1 4,900
2. 6 10, 569
1 3,390
57. 5 191, 121
191,121
1,234
1, 006
4,466
197, 827
236,239
■ 331
234,908
35,615
1.405
2,900
8.166
15. 893
24,230
5,039
93. 248
5,964
334, 120
$279. 700
48. 456
328, 156
+5,964
Total Total
number salary
1 $5,905
2,970
5,240
4.913
I 6, 863
1 6.863
1 5, 454
9 38. 2aS
1,476
38, 732
25, 377
43 162. 378
1 2. 620
6 13. 950
2 3, 9.58
6,509
5,704
3 13, 827
1 3, 962
238, 295
5,563
234,646
1,400
1,500
274.278
331
273, 947
40, 000
700
3.000
8.300
13, 6,53
25. 50O
6.200
97, 353
371, 300
-1.700
369,600
-33,700
$314, 100
57,200
371, 300
-35. 400
334, 120
335,900
63
$5,905
1 3.096
2 5. 302
2 4. 989
1 6,863
1 6, 863
1 6,664
38, 672
1,476
37, 196
37,196
26,100
43 167, 569
2, 696
14,290
4.150
1 0. 623
1 5,905
3 14. 077
1 4,024
245, 433
6,755
1,904
240,682
1,400
1,500
243,482
280,678
331
280,347
40,000
700
3.000
8,300
13.653
30,000
10.000
106, 653
386,000
-10.000
376, 000
376, 000
$327, 700
.18, 300
386,000
-10.000
376, 000
568
THE BUDGET FOR FISCAL YEAR 1948
FISH AND WILDLIFE SERVICE— Continued
SALABiEs AND EXPENSES — Continued
Salaries and Expenses, Fish and Wildlife Service — Continued
Enforcement of Alaska game law: For the enforcement of the
Act of January 13, 192.5, as amended (48 U. S. C. 192-211),
[$162,630] $197,700, of which not to exceed $10,000 may be ex-
pended in the discretion of the Secretary for the purpose of securing
information in connection with and for the prosecution of violators
of the law for the enforcement of which this appropriation is made
available. (5 U. S. C. ISSt; Act of Avg. U, 1946, Public Law 732;
Act 0/ July 1, 1946, Public Law 478.)
Appropriated 1947, $162,630 Estimate 1948, $197,700
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Av. Total
number salary
0.2 $1,169
0.4 1,773
Total Total
number salary
1 $8, 060
Total Total
number salary
1 $8, 060
Grade 9. Range $4,150 to $4,902:
Total permanent, departmental
Deduct portion of salaries paid from
0.6 2,942
1 8,060
4,030
2,388
1 8,060
4,030
Add the portion of salaries of employees
carried in other schedules which are paid
2,461
All personal services, departmental.
2.942
6,418
6,481
PEHSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 12. Eanee $5,906 to $6,863:
0. 6 2, 590
1 4,410
1. 3 5, 398
2.6 9,400
5.5 18,182
4.5 12,400
1. 7 4, 287
1.8 4,064
0. 7 1, 289
1 6, 144
1 .5,153
1 5,022
3 12, 835
8 30, 003
7 21, 849
2 5,466
1 6,264
Grade 11. Range $4,902 to .$5,906:
Wildlife management supervisor
Grade 10. Range $4,526 to $5,278:
1 6, 403
1 6, 147
Grade 9. Range $4,160 to $4,902:
3 13, 206
Grftdp 7 Riintre $3 397 to $4,150
8 31,437
7 22, 600
2 6, 702
2 4, 400
1 1,954
2 4, 664
Ornde 2 Ranee $1 954 to $2,394
1 2,020
Subprofessional service:
0.9 2,330
1 2,676
1.9 4.620
Crafts, protective, and custodial service:
Orftde 9 Ranee $3 272 to $4,024 . .^
1 3,428
2 5, 656
3 10, 098
2 6, 705
23.3 71,646
29 101, 799
3,948
31 112, 136
7,779
71, 646
1,488
972
1,569
17,912
97,851
1, 500
1,000
104, 356
1,.500
1,000
Additional pay for foreign service, field. ..
24,460
27, 162
93, 587
124,811
134, 018
Total, departmental and field
Deduct quarters and subsistence fur-
96, 529
120
131,229
120
140, 499
120
%,409
131, 109
140, 379
OTHER OBLIGATIONS
02 Travel - --
13,235
769
898
3,268
13, 266
12, 567
26,976
14,000
700
900
3,300
9,121
26, 000
14,000
15. 200
700
900
3,300
7,114
44, 000
29. 107
70,978
86,021
100, 321
Grand total obligations
,167, 387
-15,600
199, 130
-18,600
240. 700
Surplus supplies and equipment acquired
without reimbursement.-
-43,000
151,887
180,630
-18,000
197,700
Excess of obligations over appropriation
Unobligated balance, estimated savings...
2,698
Total appropriation or estimate
154, 586
162, 630
197, 700
wardens' quarters, shelters for animals, landings, roads, trails,
bridges, ditches, telephone lines, rockwork, bulkheads, repair of
damage to public roads within reservation areas occasioned by
authorized operations of the Fish and Wildlife Service, and other
improvements necessary for economical administration; for the
purchase, capture, and transportation of game for national reserva-
tions; and for the maintenance of the herd of long-horned cattle
on the Wichita Mountains Wildlife Refuge, [$853,000, and in addi-
tion thereto the unexpended balance for special improvements on
the Wichita Mountain Wildlife Refuge for the fiscal year 1944 is
continued available for the fiscal year 19473 $1,051,000.
[Maintenance of mammal and bird reservations: For an addi-
tional amount for administration, protection, and maintenance of
mammal and bird reservations, including the objects specified under
this head in the Interior Department Appropriation Act, 1946, and
for the improvement, construction, and repair of the outlet channel
from Rcelfoot Lake, Tennessee, to the Mississippi River, and control
facilities connected therewith, fiscal year 1946, $20,000, to remain
available until June 30, 1947.] (5 U. S. C. ISSt: 16 U. S. C.
671-6744, 6S4~6S6, 690-691d, 716k, 721-731; AH of Aug. 14. 1946,
Public Law 732; Act of July 1, 1946, Public Law 178; Act of May IS,
1946, Public Law 384.)
Appropriated 1947, $853,000 Estimate 1948, $1,051,000
Maintenance of mammal and bird reservations: For the
administration, protection, and maintenance of mammal and bird
reservations and the maintenance and protection of game intro-
duced into suitable locahties on public lands, under supervision of
the Fish and Wildlife Service, including construction of fencing.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 12. Ranee $5,905 to $6,863:
Admini?trative oflficer .
.\v. Total
number salary
0.8 $4,399
1 4, 740
1.3 4,980
0.9 2,930
4.3 9,626
3.6 7,078
1.2 2,014
1 7,070
0.2 1,161
1 6,039
1 5,648
1 4, 520
0.6 2,781
1 2, 324
0.6 1,295
0.3 475
Total Total
number salary
1 $5,905
1 5,529
2 8,776
Total Total
number salary
1 $6, 105
Grade 11. Range $4,902 to $5,905:
Administrative officer -.
1 6, 654
Grade 9. Rango $4,150 to $4,902:
Administrative assistant. -_ -
Grade 7 Range $3 397 to $4,150
2 9,026
Grade 4. Range $2,394 to $2,845
Grnde 3 Range $2 168 to $2,620
3 7,714
4 9,074
1 2,040
1 8,060
3 7,784
4 9,376
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 6. Range $7,102 to $8,060:
Chief of division ~ ..
1 2,113
1 8,060
Grade 5. Range $5,905 to $6,863:
1 6,609
1 6, 623
Cadastral engineer
Grade 4. Range $4,902 to $5,905:
EQuipment engineer
1 5,2,53
1 6, 404
Grade 1 Range $2,645 to $3,397
1 2,833
1 2,959
Subprofessional service:
Grade 6 Range $2 645 to $3,397
Grade 2 Range $1 822 to $2 244
Total permanent, departmental
Overtime and holiday pay, departmental.
19.8 67,070
961
16 61,693
16 63,104
All personal services, departmental.
68,031
61,693
63,104
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,905;
1 4,620
1. 1 3, 146
1. 4 4, 394
2.3 5,960
1 2,496
6 10,932
12.9 22,887
2. 1 3, 227
1 6, 440
0. 5 2, 800
6 29, 412
7.8 30.388
2 8,020
26 82, 931
0. 5 1, 327
0. 2 252
26.3 61,809
18.4 36,641
7. 6 13, 850
0.5 1,006
3. 6 8, 783
6.1 13.762
2. 6 5, 181
14.3 26,983
39.4 62,969
1 1, 482
Grade 7 Range $3 397 to $4,150
Grade 6. Range $3,021 to $3.773
2 7,371
4 11, 707
2 5, 315
11 26,030
14 29, 4.59
7 13. 382
1 7, 467
2 7,496
4 12, 209
OraHe 4 Ranee $2 394 to $2 84.")
2 5, 389
Grade 3 Range $2,168 to $2,620
11 26,786
Grade 2. Range $1,954 to $2.394..
15 32, 401
7 13,908
Professional service:
Grade 6. Range $7,102 to $8,060:
1 7, 681
Grade 5. Range $5,905 to $6,863:
Grade 4. Range $4,902 to $5,905:
6 34,327
7 31,078
2 9, 302
28 106, 263
1 3, 221
6 34, 929
Grade 3. Range $4,i50 to $4,902:
7 32,030
2 9,663
Grade 2 Range $3,397 to $4,150
29 112,483
Grade I Range $2 645 to $3,397
1 3,347
Subprofessional service:
Grade 8. Range $3,397 to $4,150
Grade 6 Rnnee $2 645 to $3,397
31 89, 533
23 63, 080
6 10, 395
1 2, 971
3 8, 575
6 15, 415
4 9, .551
26 54, 695
40 76.912
3 5,130
31 92,690
Grade 4. Range $2,168 to $2,620
23 54,608
5 10, 748
Crafts, protective, and custodial service:
Grade 8 Ranee $2 896 to $3,648
1 3.0%
Grade?. Range $2,695 to $3,272
Grade 6 Range $2 649 to $2,921
i 8, 736
6 16.017
4 9, 851
Grade 4. Range $2,020 to $2.469
27 58, 674
41 81, 159
3 6, 316
189. 6 460, 598
227 610, 179
14.493
231 639,007
27,011
Net permanent, field _
450, 598
695, 686
611,996
DEPARTMENT OF THE INTERIOR
569
By objects
PEESONAL SERVICES, FIELD— Continued
Temporary employment, field...
W. A. E. employment, field
Overtime and iioliday pay, field.
All personal services, field.
Total, departmental and field... ..
Deduct quarters and subsistence fur-
nished
Personal services (net).
OIHEH OBLIGATIONS
Travel
Transportation of things...
Communication services...
Rents and utility services..
Other contractual services.
Supplies and materials... .
Equipment
Lands and structures
Total other obligations.
Grand total obligations
Received by transfer from —
"Salaries and expenses. Fish and Wild-
life Service"':
Migratory bird conservation refuges. .
Biological investigations
Reappropriation of 1944 balance for 1947_ .
1946 balance available in 1947
Net total obligations.
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
Total appropriation or estimate
By Projects os Functions
Maintenance of big-game preserves
Maintenance of bird refuges
Fire protection of wildlife refuges
Maintenance of Patuxent Research
Refuge
Grand total obligations
Adjustments (see objects schedule for
detail)
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$41,293
8,412
14,456
S14..759
582. 790
22, 113
660, 677
16, 409
8,508
3,883
20,697
32, 431
81, 999
28,206
192, 033
-38, 749
-22, 225
-1-20,000
711,736
3,464
$50,000
9.000
7,000
723, 379
22. 300
20.000
9,000
4.021
21.000
36, ono
92.000
40.000
69.300
291.321
992,400
-40.000
-20,000
932,400
-79,400
863,000
$177, 584
522, 394
30, 507
22,226
752, 710
-37, 610
716,200
$278. 000
624, 400
55.000
35,000
992, 400
-139,400
853,000
21. M)
15,0(10
4.100
21.000
St.OflO
145.000
44,000
304,600
1,051,000
1,051,000
1,051,000
$2.'i3. 000
707. 000
55,000
36,000
1,051,000
Migratory bird conservation refuges:
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to "Salaries and expenses,
Fish and Wildlife Service"—
+$18, 624
+37, 785
Maintenance of mammal and bird reser-
66, 409
1,066
Unobligated balance, estimated savings...
Total appropriation or estimate
67,475
River basin studies: For investigations and studies to determine
the eflects on fish and wildlife resources of proposed developments
of river basins of the United States (except the Missouri [and
Columbia River Basins and the Central Valley Project, California)
by the U. S. Corps of Engineers and the Bureau of Reclamation]
River Basin, and for the prejjaration of reports thereon [and of
recommendations and plans for carrying out the purposes of] in
accordancr with the Act of March 10, 1934 (16 U. S. C. 661-666), a.s
amended, [in connection therewith, 8100,000: Provided, That reports
of such investigations with recommendations shall be furnished to
the Chief of Engineers, War Department, and/or the Bureau of
Reclamation and shall be included in the reports these agencies are
required to submit to the Congress] $350,000. (5 U. S. C. ISSt:
Act of July 1, 1946, Public Law 478.)
Appropriated 1947, $100,000
Estimate 1948, $350,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL services, PEPARTMENTAL
Clerical, administrative, and fiscal service:
Grades. Range .$2,16S to $2,620
Av. Total
number salary
Total Total
number salary
1 $2, 168
1 6,905
Tota
numb
3
1
1
1
1
Total
er salary
$6, 579
Professional service:
Grade 6, Range .$5,906 to $6,863:
Assistant coordinator
6. 906
Grade 4. Range $4,902 to $6,905:
4,902
Grade 3. Range .$4,150 to $4,902:
4,150
Biologist
4,150
2
8,073
7
25, 686
3,200
Net permanent, departmental
8,073
22, 486
PERSONAL SERVICES, flELD
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to $2.S45. .
4
9
1
5
2
6
6
3
22
16
9,676
Grade 3. Range $2.1fis to .$2.620
4
9,106
20, 247
Grade 2. Range .$1,9.54 to $2,394
1,954
Professional service:
Grade 4. Range $4,902 to $6,906:
Regional sujiervisor
2
9,804
24. 610
9.804
Grade 3. Range $4,150 to $4,902:
2
T
6
4
8,3S2
8.300
4.233
20. 558
10, 680
21.083
25. 219
Hvdraiilic engineer
12. 658
Grade 2. Range $3,.397 to $4,160
75. 400
Grade 1 Range $2,645 to $3,397 ..
42, 793
21
70.962
4,966
73
243. 244
38, 811
Net permanent, field .. ._
66,996
204. 433
74,069
226. 919
OTHER OBLIGATIONS
02 Travel
17, 700
1,000
700
3, .500
1.500
1.531
7,000
60, 650
03 Transportation of things
6. ,300
2.400
11,600
07 Other cortractuai services
7,700
9,031
26,600
Total other obligations
32. 931
123. 081
107,000
-7,000
350, 000
Excess of obligations over appropriation
due to Public Ijaw 390
100, 000
3,50,000
In all, salaries and expenses, [$6,723,502] $7,838,300. {Ad
of July 1, 1946, Public Law J,78.)
Appropriated 1947, $6,723,502 Estimate 1948, $7,838,300
MIGRATORY BIRD CONSERVATION FUND
Migratory Bird Conservation Fund, Fish and Wildlife Service
(Receipt Limitation) —
For carrving into effect [the provisions of] section 4 of the
Act of March 16, 1934, as amended (16 U. S. C. 718-718h), an
amount equal to the sum received during the fiscal year [1947]
1948 from the proceeds from the sale of stamps, to be warranted
monthly and to remain available until expended; and in addition
thereto an amount equal to the unobhgated balance on June 30,
[1946] 1947, of the total of the proceeds received from the sale of
stamps prior to July 1, [1946] 1947, also to remain available until
expended and to be available for the payment of obligations chargeable
against appropriations heretofore made. {5 U. S. C. 13St; Act of
July 1, 1946, Public Law 478.)
Appropriated 1947, $1,400,000
Revised 1947, $1,800,000
Estimate 1948, $2,000,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 12. Range $5,906 to $6,863:
Administrative officer
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1.2 $6,650
Total Total
number salary
$6,683
Total Total
number salary
1 $6. 863
570
THE BUDGET FOR FISCAL YEAR 1948
FISH AND WILDLIFE SERVICE— Continued
MIGRATORY BIRD CONSERVATION FUND Continued
Migratory Bird Conservation Fund, Fish and Wildlife Service
(Receipt Limitation) — Continued
By objects
PERSONAL SERVICES, DEPARTMENTAL— COD.
Clerical, admmistrative» and fiscal serv-
ice— Continued
Orade U. Range $4,902 to $5,906:
Administrative officer
Grade 10. Range $4,526 to S5,278:
Administrative officer
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Grade 8. Ranse $3,773 to $4,526
Grade 7. Range $3,397 to $4.160
Grade 6. Range $3,021 to $3.773
Grade 6. Range $2,645 to .$3.397
Grade 4. Range $2,394 to $2.845
Grade 3. Range $2,168 to $2.620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 7. Range $8,180 to $9,377:
Chief of branch _._
Hydraulic engineer
Grade 6. Range $7,102 to $8,060:
Chief of division
Chief counsel
Biologist
Grade 5. Range $5,905 to $6,863:
Biologist —
Cadastral engineer
Hydraulic engineer
Land valuation engineer.
Grade 4. Range $4,902 to $5,905:
Biologist --- --
Cadastral engineer
Grade 3. Range $4,150 to $4,902:
Architect- ._-
Biologist
Land valuation engineer
Subprofessional service:
Grades. Range $3,397 to $4,150
Grade 6. Range $2,645 to $3.397
Grade 6. Range .$2,394 to $2.846.
Grade 4. Range $2,168 to $2.620 _.
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168 --..
Total permanent, departmental
Deduct:
Lapses .'
Portion of salaries paid from other ap-
propriations
Add the portion of .salaries of employees
carried in other schedules which are
paid from this appropriation -..
Net permanent, departmental .- -
Temporary employment, departmental. .
Overtime and holiday pay, departmental.
All personal services, departmental.
PERSONAL SER\1CE3, FIELD
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,905:
Administrative officer
Grade 10. Range $4,526 to $5,278:
Administrative officer
Grade 9. Range $4,150 to $4,902:
Airplane pDot-mechanic
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,16S to $2,620
Grade 2. Range $1,954 to $2,394
Grade 1. Range .$1,756 to $2,168
Professional service:
Grade 6. Range $7,102 to $8,060:
Regional director...
Grade 5. Range $5,905 to $6,863:
Assistant regional director
Biologist
Hydraulic engineer
Orade 4. Range ,$4,902 to $5,905:
Agricultural engineer.
Biologist
Civil engineer
Land valuation engineer
Regional refuge supervisor
Refuge manager
Grade 3. Range $4,160 to $4,902:
Biologist
Cadastral engineer .-
Civil engineer
Hydraulic engineer...
Land valuation engineer
Refuge manager
Grade 2. Range $3,397 to $4,150
Orade 1. Range $2,645 to $3,397
Obligations
.\ctual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
Total Total
number salary
1 $4,902
1 4, 526
1.1 $4,032
0. 9 3. 006
1.2
7.3
2
3,853
5, 160
2,553
14, 499
3.378
0. 2 1, 100
0. 9 5. 285
1 6. 650
0. 4 2. 935
I 5, 456
1 5. 697
0.9 4,913
9.403
4,326
3,640
4.050
1 3, 390
0. 3 768
0. 8 1, 719
1,691
30. 6 104, 153
Total Total
number salary
1 $5, 030
1 4. 610
18. 526
8,888
7,296
6,418
7.876
10, 181
24. 465
8,100
8,180
7,222
7.701
3 18, 793
1 6, 715
2 12, 518
1 6, 386
11.008
10. 180
4.270
4,747
4,150
3,986
7,972
1 2, 188
1 2,006
58 225, 882
15,000
2.388
4,030
104,153
1,301
1,452
106, 906
0.3 1,158
1.7 6,291
6
0.8
14.9
22.4
10.6
12.6
1.3
18, 405
2,079
36, 962
49,015
20,465
20,041
2,184
6,263
1. 5 7. 9,58
1 6,600
1.1 6,815
1
0.5
1.3
3.3
3.7
1.3
4.5
2
1
0.3
4.9
4.7
22.7
2.2
4,960
2,167
6.276
15, 124
16, 346
5,255
17,608
7,407
3,750
1,069
18, 075
16, 727
68, 177
5,117
4
2
2
2
3
4
11
4
212, 524
1 6, 153
2 9, 500
1 4. 160
10 37, 766
21
21
9
26
2
.59, 009
52, 511
20, 659
52, 407
3,974
6, 524
6,504
6, 721
4,902
10, 054
26, 810
26, 786
6,278
35, 030
13,023
4,400
5 21,000
10 44, 366
34 124, 978
5 14. 700
21
21
9
26
2
18. 864
9.013
7. 353
6.670
9.053
10. 449
26. 305
8,300
1 7, 342
1 7, 820
3 19,077
1 6, 863
2 12,888
1 6, 625
2 11,405
2 10, 460
4,395
4,873
4,237
4,111
8.348
1 2, 264
1 2, 072
57 224. 290
14,000
2,451
4,030
211,869
211,869
1 5, 394
2 9, 751
1 4, 227
10 38, 381
61, 2.59
54,761
21,334
66,004
4,106
7,462
1 6, 624
1 6, 504
5,006
4,902
10, 306
26. 507
27. 367
5,404
35. 968
13. 398
4,525
5 21, 602
10 45, 616
34 128. 103
5 16, 200
By objects
PERSONAL SERVICES, FIELD — Continued
Subprofessional service:
Grade 8. Range $3,397 to $4.150
Orade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3.397.
Grade 5. Range $2,394 to $2.845
Grade 4. Range $2,168 to $2.620
Grade 3. Range $1 ,9M to $2,394
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400
Grade 8. Range $2,896 to $3,648
Orade 7. Range $2,695 to $3.272
Orade 6. Range $2,469 to $2.921
Orade 6. Range $2,244 to $2,695
Orade 4. Range $2,020 to $2,469
Orade 3. Range $1,822 to $2,168
Orade 2. Range $1,690 to $2,020
Total permanent, field..
Deduct lapses
Net permanent, field
Temporary employment, field.. .
W. A. E. employment, field
Overtime and holiday pay. field.
All personal services, field.
Total, departmental and field
Deduct quarters and subsistence fur
nished .-.
Personal services (net).
OTHER OBLIGATIONS
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
3. 3 $9, 884
13.1 32,688
0. 7 1, 492
7.6 14,952
4. 2 7, 344
1.4
1.2
12.4
17.3
1.2
3,435
2,280
23, 069
28,157
1,804
190.9 494,399
494, 399
107,731
11.645
14.061
627. 836
734, 742
9,553
725, 189
Travel
Transportation of things...
Communication services . .
Rents and utility .services..
Other contractual services-
Supplies and materials
Equipment
Lands and structures
Total other obligations.
Grand total obligations
Surplus supplies and equipment acquired
without reimbursement
Reimbursements for services performed...
Transferred to "Migratory bird con.serva-
tion fund (transfer to Post Office De-
partment)".
Reappropriation of prior year balance for
1946.
Reappropriation of 1946 balance for 1947-.
Reappropriation of 1947 balance for 1948..
1948 balance available in 1919
Total appropriation or estimate.
62, 215
22, 035
3,388
14,8a3
98,235
176, 664
190, 440
416. 378
Total Total Total Total
number salary nmnbersalary
1
18
1
15
4
1
1
2
6
2
20
32
1
$20, 949
3.021
54. 672
2.406
34. 024
8. 305
3,995
2,896
4, 466
13.097
4,863
42, 792
61, 373
1,695
860, 001
21,076
838. 925
152. 140
18, 000
1,009,066
1, 221, 589
9,700
1,211,
984,288
1,709,477
-19,000
-8, 811
-1-20,000
-2, 585, 006
+■2, 649, 690
75,000
40,000
3,700
18,000
131,411
240,500
295.000
445,000
$21, .574
3.146
56, 697
2,481
34. 774
8,594
4,120
3,021
4,641
13. 397
5.013
43, 927
62,363
1,761
886, 019
16, 365
869, 654
115.000
13, 000
997, 654
I,«)9, 523
9,700
1,199,823
1,248,611
2, 460, 600
-60, 500
-1-26, 000
-2. 649. 690
+2, 024, 690
1, 800, 000
70,000
25,000
3,500
18,000
100,000
228,000
187, 150
400.000
1, 031, 650
2,231,473
-58,000
-(-25,000
-2, 024, 690
-1-1,826,217
2,000,000
By Projects or Functions
1. Enforcement of Migratory Waterfowl
Hunting Stamp and Migratory Bird
Treaty \cts
$109, 824
1, 699. 663
$175. ,500
2.286.000
$177,000
2. Acquisition, development, and mainte-
nance of migratory bird refuges
2, 054. 473
Grand total obligations ...
1, 709, 477
-f 56. 873
2. 460. 500
-660. 600
2. 231. 473
Adjustments (see objects schedule for
detail)...
-231.473
Total appropriation or estimate
1, 766, 350
1, 800, 000
2,000 000
FEDERAL AID IN WILDLIFE RESTORATION
Federal Aid, Wildlife Restoration, Fish and Wildlife Service
(Receipt Limitation) —
For earning out the provisions of ttie Act of September 2, 1937,
as amended "(16 U. S. C. 669-669J), $2,500,000: Provided, That
expenditures hereunder shall not exceed the aggregate receipts cov-
ered into the Treasury under the provisions of -said Act. {5 U. S. C.
ISSt; Act of July 1, 1946, Public Law 478.)
Appropriated 1947, $2,500,000 Estimate 1948, $2,500,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,905:
Administrative officer
Grade 9. Range $4,150 to $4,902:
Accountant
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
1 $4, 300
0.3 1,053
Total Total
number salary
1 $5,102
Total Total
number salary
1 $6,153
DEPARTMENT OF THE INTERIOR
571
By objects
PERSONAL SERVICES, DEPARTMENTAL — COn.
Clerical, administrative, and fiscal serv-
ice—Continued
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,846
Grade 3. Range $2,168 to $2,620._
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 6. Range $7,102 to $8,060:
Chief of division
Grade 5. Range $5,905 to $6,863;
Biologist
Land valuation engineer
Grade 4. Range $4,902 to $5,906:
Biologist
Construction specialist
Land acquisition and development
specialist ---
Av. Total
number salary
1 $2. 392
2. 1 4, 544
2.1 3,944
Total permanent, departmental .._
Deduct lapses
Net permanent, departmental
Temporary employment, departmental...
Overtime and holiday pay, departmental.
All personal services, departmental.
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 9. Range $4,150 to $4,902:
Accountant
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620.-..
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 5. Range $5,905 to $6,863:
Assistant regional director
Grade 4. Range $4,902 to $5,906:
Inspector.
Engineer -
Biologist
Grades. Range $4,150 to $4,902:
Biologist
Inspector... -
Land valuation engineer
Engineer
Grade 2. Range $3,397 to $4,160
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 4. Range $2,168 to $2,620
Total permanent, field.
Deduct lapses
Obligations
Actual, 1946 Estim3te,1947 Estimate,1948
Total Total Total Total
number salary number salary
1
0.1
6,440
6,414
477
4,461
0. 9 3, 702
10.6 36,727
36, 727
294
37, 419
1 $2,896
6 12, 749
4 9,047
1 1,954
1 7,342
3 19, 273
6,273
4,902
73,539
1,721
71,818
71,818
0. 8 2, 697
3. 5 7, 461
4.8 9,166
Net permanent, field
Temporary employment, field...
W. A. E. employinent, field
Overtime and holiday pay, field.
Ail persona! services, field .
Total, departmental and field
Deduct quarters and subsistence fur-
nished
01
Personal services (net) .
OTHER OBLIGATIONS
Travel. -
Transportation of things
Communication services
Rents and utility services
Other contractual services
Supplies and materials
Equipment- -
Lands and structures
Grants, subsidies, and contributions .
Total other obligations.
Grand total obligations
Prior year balance available in 1946.
1946 balance available in 1947
1947 balance available in 1948
1948 balance available in 1949.
Total appropriation or estimate..
BY Projects or Functions
1. Federal aid payments to States for
wildlife restoration projects
2. Administration of Federal aid to
States for wildlife restoration projects
3. Carrying out provisions of the Migra-
tory Bird Conservation Act..
Grand total obligations
Adjustments (see objects schedule for
detail)
Total appropriation or estimate..
3. 9 18, 408
0.1
1
2.9
1.1
1.3
0.4
382
4,101
10, 511
4,149
4,543
1,554
3. 3 10, 446
1.9 4,319
26 77, 725
77, 725
1,218
752
1,086
26,327
2,046
22,510
13,250
.S, 862
1 5, 906
5 27,002
1 $2,959
5 13,113
4 9. 239
1 2,020
1 7, 542
3 19, 393
1 5,404
1 5,022
5,153
74, 998
2,236
72, 762
26, 703
3.071
23,111
13, 591
6,060
1 4,902
3 13. 462
4 16.925
2 8,800
21.134
5,290
2,168
60 176. 473
7,860
80,780
118,199
402
117,797
19,038
694
1,089
2.938
6,122
6,927
8,451
55, 578
980, 676
1,081,413
1,199.210
-534,041
-(-334, 831
1, 000, 000
$980, 676
90,347
128, 187
168,613
1,800
1,000
243, 231
538
37,000
1.000
1, 300
4,000
7,000
8.709
13. oon
37, 3.53
2. 000, 000
! 6, 145
5 27, 388
13, 803
17, 375
9,000
21,760
6,540
2,218
180, 790
6.077
174, 713
1,800
1,000
177,613
250, 275
638
38,200
1,000
1,300
4.000
7,063
8,700
13, 000
2, 109, 362
2,352,055
-334,831
-1-482, 776
2, 500, 000
2,300,000
2, 373, 263
2, 623, 000
-482.776
4-369, 776
2, 500, 000
$2, 000, 000
233, 358
118, 697
1, 199, 210
-199,210
--
1, 000, 000
2, 352, 055
-f 147, 946
2, 500, 000
$2, 300. 000
240, 000
83,000
2, 623, 000
-123,000
2, 500, 000
Construction of Byproducts Plant, Pribilof Islands, Alaska —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, FIELD
Temporary employment, field
$386
3,317
$400
3,500
01 Personal services (net)-
3,703
3,900
OTHEE OBLIGATIONS
832
205
1,880
800
13,383
12.000
12,000
3,717
37,383
7,420
-48, 703
-f-41, 283
41,283
Prior year balance available in 1946
-41,283
Upper Mississippi River Wildlife Refuge, Fish and Wildlife Serv-
ice —
Obligations
By objects
Actual, 1946
Estimate, 1947
Estimate, 1948
$4
91
$29
1.080
Total other obligations--
95
1,109
96
-1,204
-1-1, 109
1,109
Piior year balance available in 1946
-1.109
Halibut Allocation Program, Fish and Wildlife Service —
[Halibut allocation program: For expenses nece.ssary to enable
the Fish and Wildlife Service to administer an allocation program
for the Pacific halibut fishery pursuant to authority delegated to
the Secretary of the Interior under Food Directive Numbered 2,
issued by the Secretary of Agriculture on February 8, 1943 (8 F. R.
1777), as amended March 16, 1943 (8 F. R. 3280), including personal
services in the District of Columbia; contract stenographic reporting
services; the acceptance and utilization of voluntary and uncompen-
sated services; maintenance, operation, repair, and hire of passenger
automobiles; printing and binding; and the purchase in the District
of Columbia and elsewhere of items otherwise properly chargeable
to the appropriation "Contingent expenses, Department of the
Interior"- fiscal year 1946, $39,700, to remain available until
December 31, 1946.] (Act of May 18, 1946, Public Law 384.)
Obligations
By objects
Actual, 1946
Estimate, 1947
Estimate, 1948
$977
8,613
01 Personal services (net)
9,590
OTHER OBLIGATIONS
$4
2,300
100
116
300
235
66
Total Other obligations
60
3,050
60
-f 39, 640
12,640
-39,640
27,000
Total appropriation or estimate
39,700
Total, Fish and Wildlife Service, [$9,223,5023 $10,388,300, and
in addition thereto, funds made avaUable under the Migratory Bird
Conservation Fund, of which amounts not to exceed [$962,7903
$1,148,600 may be expended for departmental personal services,
including such services in the District of Columbia. Funds avail-
572
THE BUDGET FOR FISCAL YEAR 1948
FISH AND WILDLIFE SERVICE— Continued
able for the work of the Fish and Wildlife Service shall be available
for the purchase of one hundred and Jourleen [motor-propelled]
passenger[-carrying] motor vehicles [and for the maintenance,
repair, and operation of such vehicles]; hire, maintenance, and
operation of aircraft; the installation and operation of telephones in
Government-owTied residences, apartments, or quarters occupied by
employees of the Fish and Wildlife Service; providing by purchase,
construction, or otherwise, facilities incident to such public recrea-
tional uses of wildlife refuges as are not inconsistent with the primary
purposes of such refuges; newspapers (not to exceed $100) [, rubber
boots, oilskins, first-aid outfits]; plans and specifications for vessels,
or for contract personal services for the preparation thereof without
regard to section 3709, Revised Statutes (41 U. S. C. 5) ; and rations
for officers and crews of vessels; and for the expenditure from appro-
priations available for the purchase of lands of not to exceed $1 for
each option to purchase any tract of land. Reimbursements for the
cost of supplies and materials and the transportation and handling
thereof issued from central warehouses authorized to be established
by the Act of June 24, 1936 (16 U. S. C. 667), may be credited to the
appropriation current at the time supplies and materials are aUotted,
assigned, or issued, or at the time such reimbursements are received.
Not to exceed 5 per centum of the foregoing amounts for expenses
of the Fish and Wildlife Service shall be available interchangeably
for expenditure on the objects included within the general expenses
of said Service, but no more than 5 per centum shall be added to
any one item or appropriation. [The Fish and Wildhfe Service may
acquire, for the operation and maintenance of its airplanes, engines,
parts, accessory and flying equipment, not to exceed ten surplus air-
planes, and not to exceed five vessels by replacement from any dis-
posal agency of the Government without reimbursement or transfer
of funds.] The War and Navy DepaTtments, the Civil Aeronautics
Administration, and the War Assets Adininistralion are authoiized
to transfer to the Fish and Wildlife Service aircraft foi replacement
purposes only (but not necessaiily of the sa?ne size oi type or at the
same locations), and sjich other equipment, materials and supplies,
surplus to the needs of such agencies, as may be required by said
Service, such transfers to be without charge iheiefor; and in addition
the Navy Department, the Coast Guard, and the Maritime Commission
are authorized to transfer without charge therefor vessels for replacement
purposes only {but not necessarily of the same size or type or at the
same locations), marine engines, parts, and accessories surplus to the
needs of such agencies. (Act of July 1, 1946, Public Law 4^8.)
Total, Fish and Wildlife Service, annual appropriations,
general account:
Appropriated 1947, $10,623,502 Estimate 1948, $12,338,300
Revised 1947, $11,023,502
National Industrial Recovery, Wildlife Refuges-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$454
40
4,643
$1,781
6,137
1,781
5,137
-6.918
+1,781
1,781
Prior year balance available in 1946
-1,781
National Industrial RecoTery, Public Works Administration, Fish
and Wildlife Service —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$88, 641
Prior year balance available in 1946
1946 balance available in 1947
+$88, 641
-88,641
-88,641
Exportation and Domestic Consumption of Agricultural Com-
modities, Department of Agriculture (Transfer to Interior, Fish
and Wildlife Service) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
TERSONAX SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Fishery marketing specialist
Av. Total
number salary
0.8 $3,958
0.9 3,052
1.2 3,608
Total Total
number salary
1 $6,384
2 8,425
2 6, 795
1 3.272
5 12, 496
2 4, 336
1 6,384
1 6.905
1 4,902
1 4.150
1 3,397
1 3,397
Total Total
number salary
1 $6,604
Grade 9. Range $4,160 to $4,902:
Fishery marketing specialist . _
2 8,550
2 6, 795
Grade 6 Range $3,021 to $3,773
1 3, 172
1.4 3,040
0.4 840
5 12, 696
2 4,456
Professional service:
Grade 5. Range $5,905 to $6,863:
Assistant chief of division
1 6,533
1 6, 025
Grade 4. Range $4,902 to $5,905:
1 5,022
Grade 3. Range $4,150 to $4,902:
0.9 3,425
0. 9 2, 507
0. 5 I, 478
1 4,275
Grade 2 Range $3,397 to $4,150 - -- -
1 3,517
Sub professional service:
1 3, 497
Total permanent, departmental
7 21,908
19 69. 843
4,401
19 71, 042
4,475
Net permanent, departmental
Overtime and holiday pay, departmental-
21,908
150
65,442
66,667
All personal services, departmental.
22.058
66,442
66,667
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to $2,845
1 2,150
2 4,788
6 13, 160
2 4,938
Grade 3. Range $2,168 to $2,620
6 13,360
Professional service:
Grade 5. Range $5,905 to $6,863:
0. 1 398
0. 1 398
0. 1 331
0. 1 331
0.2 711
0.2 748
O.S 1,890
Chemist
Grade 4. Range $4,902 to $5,905:
Grade 3." Range $4,150 to $4,902;
1 4,275
1 4, 150
12 42. 286
1 4,400
1 4,250
Grade 2 Range $3,397 to $4,150
2. 9 9, 205
12 43, 186
5.2 16,162
22 68.659
3,629
22 70, 134
3,709
16, 162
152
350
66,030
66,425
Additional pay for foreign service, field . . .
947
986
16,664
65,977
67, 411
38,722
131, 419
133,978
OTHEB OBUGATIONS
6,456
775
178
245
1.527
3,918
16. 040
25,000
1,600
500
2.500
4.000
6,481
3,500
25,000
1,022
600
05 Rents and iitilitv services
2,600
07 Other contractual services
2.000
6,500
3,600
29,139
43,581
41, 022
Grand total obligations
67, 861
-70,000
2,139
175.000
-176,000
176,000
Received by transfer from "Exportation
and domestic consumption of agricul-
tural commodities. Department of
Agriculture"
-175,000
Unobligated balance, estimated savings.. .
Total appropriation or estimate
Salaries and Expenses, Philippine Rehabilitation, Department of
State (Transfer to Interior, Fish and Wildlife Service) —
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service;
Grade 11. Range $4,902 to $5,905;
Administrative assistant..
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
Total Total
number salary
1 $4, 902
1 2, 645
3 7,331
1 2,168
Total Total
number salary
1 $4,902
1 2, 644
3 7,558
1 2.244
DEPARTMENT OF THE INTERIOR
573
By objects
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
PERSONAL SEEVICE3, DEPARTMENTAL — COn.
Professional service;
Grade 6. Range $7,102 to $8,060:
Aquatic biologist-,.
Av. Total
number salary
Total permanent, departmental -
Deduct lapses
Net permanent, departmental
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Field administrator
Grade 11. Range $4,902 to $5,906:
Administrative assistant
Grade 9. Range $4,150 to $4,902:
Admini.strative assistant
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620..
Professional service:
Grade 5. Range $5,905 to $6,863:
Biologist...
Clijemist
Grade 4. Range $4,902 to $5,905:
Biologist
Bacteriologist
Chemist .-
Fisiiery economist
Fishery marketing specialist
Oceanographer..-
Technologist
Grade 3. Range $4,150 to $4,902:
Biologist
Bacteriologist -
Chemist
Fishery economist
Fishery marketing specialist
Oceanographer
Technologist -.
Grade 2. Range $3,397 to $4,160
Grade 1, Range $2,645 to $3,397
Subprofessional service:
Grade 4. Range $2,168 to $2,620...
Unclassified:
Master
Mate
Radio operator and electrical technician
Chief engineer
Assistant engineer
Carpenter -rigger
Oiler
Cook - ,
Assistant cook..
Seaman-fisherman _
Fishing captain
Total permanent, field-.
Deduct lapses
Net permanent, field
Temporary employment, field
Overtime and holiday pay. field
Living and quarters allowance, field.
All personal services, field.
01 Personal services (net)
OTHER OBUGATIOSS
02
Travel
03 Transportation of things
04 Communication services
Payment for penalty mail.
05 Rents and utility services
06 Printing and binding
07 Other contractual services. . .
08 Supplies and materials
09 Equipment
10 Lands and structures
Total other obligations
Grand total obligations
Received by transfer from "Salaries and
expenses, Philippine rehabilitation. De-
partment of State"
Total appropriation or estimate
Total Total
number salary
I $7, 185
Total Total
number salary
24.231
5.095
19. 136
3
3
3
3
3
1
1
3
1
12
1
7,102
4.902
4.150
5,290
7,182
6,605
5,905
5,905
4,902
4,902
4.902
4.902
4.902
4.902
9,929
4,150
4,160
4,150
4,150
4,150
4,160
4,275
10, 192
7,934
8,673
13.500
11,250
11,250
13,500
11,250
3,375
3,000
11.250
3.000
18,000
7,600
72
249, 131
111,474
137, 657
5,300
30, 910
41,190
215, 057
120,371
7.025
1,310
300
750
6 $17,348
46.400
21,350
476, 301
92,000
765, 807
1, 000, 000
-1,000,000
7,102
6.027
8,425
5,390
7.407
6.732
6,905
5,905
4,902
4.902
4,902
4,902
4.902
4.902
9,929
4,275
4,275
4, 275
4,150
4,276
4,276
4,400
10,443
8,086
8,976
13,500
11,250
11,250
13.500
11,250
3,375
3,000
11,250
3.000
18.000
7,500
73 256, 538
255,638
20,000
61,827
76,780
413, 145
430, 493
262, 078
5,9,W
3,800
1,000
3,000
9,000
78.800
36.000
60,879
184.000
644.507
-1.075,000
Cultural Relations With China and the Neighboring Countries and
Countries of the Near East and Africa (Transfer to Interior)^ —
By objects
Obligations
Actual, 1946
Estlmate,1947
Estimate,1948
PERSONAL SERVICES, FIELD
Av. Total
number salary
0.3 $1,217
0.4 1,819
Total Total
number salary
Total Total
Grade 4. Range $4,902 to $5,905:
number salary
Fishery technologist
By objects
PERSONAL SERVICES, FIELD— Continued
Professional service — Continued
Grade 3. Range $4,150 to $4,902:
Fishery engineer. .,
01
Personal services (net).
OTHER OBLIGATIONS
02 Travel
03 Transportation of things..
04 Communication services..
08 Supplies and materials...
09 Equipment
Total other obligations.
Grand total obligations
Received by transfer from "Cultural re-
lations with China and the neighboring
countries and countries of the Near East
and Africa (Department of State)"
Unobligated balance, estimated savings..
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av Total
number salary
0.4 $1,587
1. 1 4. 623
2.517
379
74
344
102
3.416
8,039
-16.000
7.961
Total Total
number salary
Total Total
number salary
Soil and Moisture Conservation Operations,
Interior (Fish and Wildlife Service) —
Department of the
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SEETICES, FIELD
Unclassified . ~. -
Av. Total
number salary
1 $2, 642
12.710
316
Total Total
number salary
2 $6, 284
20, 606
Total Total
number salary
3 $7,926
Temporary employment, field
38,609
Overtime and holiday pay, field
01 Personal services (net)
15,668
26,790
46,535
OTHER OBLIGATIONS
02 Travel
03 Transportation of things
189
173
200
600
40O
2,000
04 Communication services
50
10
4,000
8,000
1,600
15
07 Other contractual services
3,524
8,724
1.622
6,000
12,000
09 Equipment --
23,000
14,232
14, 210
43,465
Grand total obligations
Allotted from "Soil and moisture conser-
vation operations, Department of the
29,900
-29,900
40,000
-40,000
90,000
-90,000
Working Fund, Interior, Fish and Wildlife Service (Emergency
Management) —
Obligations
By objects
Actual, 1946
Estimate, 1947
Estimate, 1948
For developing and lestins new rodenticides
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $5,906 to $6,863:
Av. Total
number salary
0. 1 $463
0. 3 1, 093
1 3,976
0.3 942
0 3 485
Total Total
number salary
Total Total
number salary
Grade 4. Range $4,902 to $5,906:
Grade 3. Range $4,150 to $4,902:
Subprofessional service:
Grade 5. Range $2,394 to $2,845
2 6, 959
566
238
Overtime and holiday pay, field
01 Personal services (net) -
7.763
OTHER OBUGATIONS
580
147
214
152
1.719
Total other obligations
2.812
10, 675
-10, 675
Advanced from Ofl^ce of Scientific Re-
search and Development
' '
674
THE BUDGET FOR FISCAL YEAR 1948
FISH AND WILDLIFE SERVICE— Continued
Working Fund, Interior, Fish and Wildlife Service (War Depart-
ment)—
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
For research on Todenticides and methods of
rodent-proofino wires for War Depart-
ment
PERSONAL SERVICES, OELD
Clerical, administrative, and fiscal service:
Grade 3 Ranee S2 168 to $2 620
Av. Total
number salary
Total Total
number salary
1 $2, 168
1 4,641
2 6,794
1 2, 168
1 1, 954
Total Total
number salary
Professional service;
Grades. Range $4,160 to $4,902:
Biologist
Grade 2 Ranee J3 397 to $4 150
0.3 $1,066
Subprofessional service:
Grade 4 Ranee $2 168 to J2 620
Grade 3 Range $1 954 to $2,394
0.1 85
Total permanent, field
0.4 1,151
0. 1 272
1,836
6 17, 625
1 500
3,000
01 Personal services (net)
3,259
21, 126
OTHER OBLIGATIONS
02 Travel
1,116
259
86
650
2,633
1,825
4,000
400
100
700
3,000
847
09 Equipment
Total other obligations - .
6,569
9,047
Grand total obligations
9,828
-9,828
30. 172
-30,172
Working Fund, Interior, Fish and Wildlife Service (Entomology)-
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
For studies of the effects of DDT on bene-
ficial insects, fish, and wildlife
PERSONAL SERVICES, FIELD
Professional service:
Grade 3. Range $4,150 to .$4,902:
Aquatic biologist . .-
Av. Total
number salary
Total Total
number salary
1 $4, 150
Total Total
number salary
0.3
0.2
0.4
$992
456
880
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,646 to $3,397...
0.9
2,328
1,785
339
259
1 4,150
90
Temporary eniplovinent, field
Overtime and holiday pay, field
4,711
4,240
OTHER OBLIGATIONS
02 Travel
664
4
1
574
400
03 Transportation of things
08 Supplies and materials
360
Total other obligations
1,243
760
6,954
-5, 954
5,000
-5, 000
Advanced from Bureau of Entomology
Working Fund, Interior, Fish and Wildlife Service (Census)-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
For trlefraphic expenses incurred in col-
lecting data on marine animal oils
04 Communication services. ._ -
$103
-103
$225
-225
Advanced from the Bureau of the Census
Total appropriation or estimate
Working Fund, Interior, Fish and Wildlife Service (Shasta Dam)-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
For rehabilitation offish affected by the con-
struction of the Shasta Dam, Central Val-
ley project, California
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 4. Range $2,:i!i4 to $2,845
Av. Total
number salary
0.9 $2,187
0. 6 1, 170
1.3 2,365
0.5 1,900
1 3,860
1 3, 115
1 2,430
1.5 3,898
1. 5 3, 682
1. 8 4, 060
2 3, 943
6.9 11,795
2.6 4,076
0.8 1.926
1.4 2,838
2.6 4,698
1.9 3,219
0.4 698
Total Total
number salary
Total Total
number salary
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 3. Range $4,150 to $4,902:
Grade 2 Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 7. Range $3,021 to $3,773
Grade 0 Range $2,645 to $3,397
Grade 6. Range $2,:!94 to .$2,S45
Grade 4. Range $2,168 to $2,620
Grade 2. Range $1,822 to $2,244
Crafts, protective, and custodial service-
G rade 9. Range $3,272 to .$4,024
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
29.7 61,850
21, 791
356
2,134
$3,000
OyertiTTie niid hnlidfty pay, field
Ml personal services, field
86, 131
1,124
3,000
Deduct quarters and subsistence fur-
nished
85,007
3.000
OTHER OBLinATIONS
02 Travel
1,610
504
611
3,906
5,587
17,484
3,202
300
100
lOO
600
189
3,000
32, 804
4,189
117,811
-117,811
7,189
-7, 189
Total appropriation or estimate
Working Fund, Interior, Fish and Wildlife Service (Sacramento-
San Joaquin Valley) — ■
By objects
For investigating effects on fish resources by
proposed engineering developments in the
Sacramento-San Joaquin Valley, Central
Valley project
PERSONAL SERVICES, DEPAFTMENTAL
Clerical, administrative, and fiscal service:
Grade 3. Range $2,168 to $2,620
Temporary employment, departmental...
All personal services, departmental.
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Grade 5. Range .$2,646 to $3,397.
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Professional service:
Grade 4. Range $4,902 to $5,905:
Aquatic biologist
Grade 2. Range $3,397 to .$4,150...
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 3. Range $1,822 to $2,168
Total permanent, field
Temporary emplo.vment, field...
Overtime and lioliday pay, field
All personal services, field
01 Personal services (net)
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
Total Total
number salary
0.2
0.3
$416
648
964
0. 6 2, 240
1. 3 3, 292
0. 6 1, 163
0. 8 1, 476
1
1.9
0.3
0.2
4.300
5,969
768
6.6 19,480
415
146
20,041
1 $2, 646
4,411
1 4, 902
3 10, 628
3 7,996
1,822
32, 403
1,061
33,454
33,454
Total Total
number salary
DEPARTMENT OF THE INTERIOR
575
By objects
FoT investiijatinu effects on fish resources by
proposed engineering developments in the
Sacramento-San Joaqnin Valley, Central
Valley project— Contmued
OTHEB OBUGATIONS
Travel-..-
Transportation of things...
Communication services...
Rents and utility services..
Printing and binding
Other contractual services.
Supplies and materials
Equipment -
Total other obUgations. .
Grand total obligations..
Advanced from—
Bureau of Reclamation
Corps of Engineers-
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$449
48
120
139
SCO
617
3,735
12,600
18.208
-16, 257
-22,956
$.5,000
300
100
233
700
3,000
4,500
13,833
47,287
-29,243
-18.044
Working Fund, Fish and Wildlife Service (Columbia River Basin)-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
For investigating the effect of proposed water-
use projects on the Coin rnoia River on fish
populations and to determine means for
protecting and maintaining the runs
PERSONAL SEBVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 3 Range $2 168 to $2 620
.\v. Total
number salary
0.3 $549
0.3 1,866
Total Total
number salary
Total Total
nimiber salary
Professional service;
Grade 5. Range $5,905 to $6,863:
Total permanent, departmental
0.6 2,415
PEESONAL SEEVICES, nELD
Clerical, administrative, and fiscal service:
Grades Range $2,168 to $2,620
1.2 2, 266
0. 4 786
1 6,440
1.9 10,506
0. 4 1, 819
0.4 1,904
4.3 16,007
3.9 14,026
6.3 15,058
1.5 3,016
1. 1 1, 792
1 $2, 168
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 6. Range $7,102 to $8,060:
Aquatic biologist
1 7, 102
Grade 5. Range $."^,905 to $6,863:
Aquatic biologist .
Grade 4. Range $4,902 to $5,905:
Hydraulic engineer
Grade 3. Range $4,150 to $4,902:
Aquatic biologist
1 4.150
1 3,895
3 8,185
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Subprolessional service:
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,394
Tntftl permanpnt, field
22.4 73.620
11,076
511
2,183
7 25,500
1,419
100
W. A. E. employment, field
-
87,390
27,019
89.805
416
27,019
Deduct quarters and subsistence fur-
nished . .... . .
89.389
27,019
OTHKB OBUGATIONS
02 Travel
11,685
440
700
92
8,062
8,812
12,874
3,600
81
200
2,"6o6
2,200
03 Transportation of things
04 Communication services .
05 Rents and utility services
09 Equipment
Total other obligations..
42.665
7,981
132, 054
-114, 503
-17, 551
35,000
-3, 516
-31, 484
Advanced from—
Working Fund, Interior, Fish and Wildlife Service (Missouri River
Basin) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
For investigations of the effects on fish and
ivildlife of proposed water developments in
the Missouri River basin
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 7 Range $3 397 to $4,150
Av. Total
number salary
0.9 $2,544
0.9 1,857
3.9 7,168
Total Total
number salary
Total Total
niunber salary
Grade 4 Range $2 394 to $2 845
Grade 2 Range $1 954 to $2 394
Professional service:
Grade 6. Range $7,102 to $8,060:
0.9 5,589
0.3 1,378
0.5 1,935
1. 5 e, 656
0. 9 4, 554
0.3 1,260
Grade 5. Range $5,905 to $6,863:
Grade 4. Range $4,902 to $5,905:
Grade 3. Range $4,150 to $4,902:
Total permanent, departmental
Add the portion of salaries of employees
carried in other schedules which are paid
10.1 32,941
$5, 536
Temporary employment, departmental...
Overtime and holiday pay, departmeutal.
2,064
145
.Ul personal services, departmental.
35,150
5,536
PEBSOSAL SEE\7CES, FIELD
Clerical, administrative, and fiscal service:
1. 4 2, 647
0. 4 762
1.6 6,450
1.6 5,740
1.1 3,822
1.3 4.496
0. 3 891
2. 5 7, 404
3.2 7,362
Oridp 2 Ranee $1 954 to $2 394
Professional service:
Grade 4. Range $4,902 to $5,905:
Grades. Range $4,150 to $4,902:
Grade 2 Ranee $3 397 to $4,150
Gradp 1 Ranee S2 645 to £3 397
13.4 39,674
Add the portion of salaries of employees
carried in other schedules which are paid
11,080
303
280
53
W A E pmnlovment field
40.210
11,080
75,360
16, 616
OTHSR 0BUGATI0N9
23,860
1,785
167
1,513
4,284
7,539
17,581
606
40
6
60
100
50
56,729
751
132,089
-132,089
17, 367
-17,367
Advanced from Bureau of Reclamation...
Missouri River Basin (Reimbursable), Bureau of Reclamation
(Fish and Wildlife Service) —
Obligations
By objects
Actual, 1946
Estimate, 1947
Estimate, 1948
For investigations of the effects on fish and
wildlife of proposed water developments in
the Missouri River Basin
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Av. Total
number salary
Total Total
numbr salary
1 $S,648
2 4,788
3 6, 581
1 1,954
Total Total
number salary
1 $3,773
firfidf 4 Ranpp $■* 394 to S2 845
4 9,676
4 8, 673
Grade 2. Range $1,954 to $2,394...
3 5, 862
576
THE BUDGET FOR FISCAL YEAR 1948
FISH AND WILDLIFE SERVICE— Continued
Missouri River Basin (Reimbursable), Bureau of Reclamation
(Fish and Wildlife Service) — Continued
By objects
For investigations of the effects on fish and
wildlife of proposed water developments in
the Missouri River Basin— Continued
PERSONAL SERVICES, DEPABTMENTAL — COn.
Professional service:
Grade 6. Range $7,102 to $8,060:
Coordinator
■ Grade 4. Range $4,902 to $5,905:
Aquatic biologist
Biologist - ---
Cadastral engineer
Hydraulic engineer... —
Land valuation engineer
Grade 3. Range $4,150 to $4,902:
Aquatic biologist..
Biologist
Economist -
Hydraulic engineer
Subprofessional service:
Grade 6. Range $2,645 to $3,397
Av. Total
number salary
Total permanent, departmental...
Deduct:
Lapses
Portion of salaries paid from other ap-
propriations
Net permanent, departmental
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 5. Range $5,905 to $6,863:
Biologist
Supervisor
Grade 4. Range $4,902 to $5,905:
Aquatic biologist.
Biologist
Land valuation engineer
Hydraulic engineer
Supervisor
Grade 3. Range $4,150 to $4,902:
Aquatic biologist
Biologist
Hydraulic engineer
Grade 2. Range $3,397 to $4,150..
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 6. Range $2,645 to $3,397...
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Total permanent, field
Deduct:
Lapses
Portion of salaries paid from other ap-
propriations.
Net permanent, field...
Personal services (net) .
OTHER OBLIGATIONS
Travel
Transportation of thiugs...
Communication services...
Rents and utility services..
Other contractual services.
Supplies and materials
Equipment
Total other obligations.
Grand total obligations
Allotted from "Missouri River Basm
(reimbursable)," Bureau of Reclamation.
Total appropriation or estimate
Total Total
number salary
1 $7, 820
4,902
4,902
Total Total
number salary
1 $7, 940
8,300
8,300
4,150
4,150
2,645
18 67, 820
5,536
62,284
2,645
6,504
6,862
4,902
3
3
2
10
11
4,902
12,450
12, 450
8,300
33, 970
29,219
26,448
9,804
9,804
4,902
9,804
4,902
8,300
8,300
4,150
4,150
2,645
28 102, 685
18. 614
84, 071
2,645
2,394
8,672
6,862
6,905
5,905
29,412
29,412
9,804
19, 608
5
5
2
16
12
48 147, 652
136, 572
198, 856
41.494
5,960
995
7,500
5,960
6,839
64, 960
123, 688
322,544
-322, 644
20, 750
20. 750
8,300
64, 352
31, 740
7,936
72 263, 446
27, 886
235, 560
319, 631
42, 500
6,000
1.600
9.000
7, .500
7,869
66, 000
130, 369
450,000
-450.000
Working Fund, Interior, Fish and Wildlife Service (Navy)-
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
For investigatiOTU regarding effects of atomic
bombs on commercially valuable fish
$9,663
$6,420
By objects
For investigations regarding effects of
atomic bombs on commercially valuable
fish— Continued
OTHER OBLIOATIONS
02 Travel
03 Transportation of things...
04 Communication services...
06 Rents and utility services.
08 Supplies and materials
Total other obligations.
Grand total obligations
Advanced from Navy Department.
Total appropriation or estimate..
Obligations
Actual, 1946 Estiniate,1947 Estimate,1948
$302
20
30
25
2,355
2,732
12, 385
-12,385
$200
7,079
-7,079
Permanent appropriations, special accounts:
Payments to Counties Under Migratory Bird Conservation Act —
Twenty-five percent of the net proceeds received during each
fiscal year from the sale or other disposition of surplus wildlife or of
timber, hay, grass, or other spontaneous products of the soil, shell,
sand, or gravel, and from other privileges on refuges established
under the Migratory Bird Conservation Act of February 18, 1929,
or under any other law, proclamation, or Executive order, admin-
istered by the Fish and Wildlife Service of the United States,
Department of the Interior, shall be paid at the end of such year
by the Secretary of the Treasury to the county or counties in which
such refuge is situated for the benefit of the public schools and roads
in the county or counties in which such refuge is situated: Provided,
That when any such refuge is in more than one State or Territory
or county or subdivision, the distributive share to each from the
proceeds of such refuge shall be proportional to its area therein.
(16 U. S. C. 715s.)
Appropriated 1947, $70,000 Estimate 1948, $96,500
Revised 1947, $89,000
11 Grants, subsidies and contributions: Obhgations— 1946, $68,948; 1947, $89,000;
1948, $90,500.
Expenses for Sales, Etc., in Refuges, Fish and Wildlife Service —
For payment of expenses incident to the sale of refuge prod-
ucts, privileges, or animals from proceeds of the sales. {16 U. S. C.
715s; decision of Comp. Gen., July 11, 19SS, A-6S69S.)
Appropriated 1947, $15,000 Estimate 1948, $20,000
Revised 1947, $20,000
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Subprofessional service:
Grade 6 Range $2,645 to $3,397
Av. Total
number salary
1 $2,730
1.3 3.194
Total Total
number salary
1 $3. 190
2 5. 540
Total Total
number .salary
1 $3,322
Crafts, protective, and custodial service:
Grade 7 Range $2 695 to $3,272
2 5,690
Total permanent, field
2. 3 5, 924
4,669
520
191
3 8, 736
5.000
600
3 9, 012
5,000
W A E employment, field . -
600
01 Personal services (net)
11, 304
14, 336
14,612
OTHER OBLIGATIONS
02 Travel _ -
911
1,241
14
143
2,202
193
1,000
1.664
1,000
1,388
200
2.800
200
08 Supplies and materials
2,800
13 Refunds, awards, and indemnities
Total other obligations.-
4.704
5,664
6,388
16, 008
2.390
20,000
20,000
Unobligated balance, estimated savings...
Total appropriation or estimate
18,398
20,000
20,000
Total, Fish and Wildlife Service, special accounts:
Appropriated 1947, $85,000 Estimate 1948, $116,500
Revised 1947, $109,000
Total, Fish and Wildlife Service, general and special ac-
counts:
Appropriated 1947, $10,708,502 Estimate 1948, $12,454,800
Revised 1947, $11,132,502
DEPARTMENT OF THE INTERIOR
577
Trust accounts:
Miscellaneous Contributed Funds, Fish and Wildlife Service —
For miscellaneous contributed funds received by the Fish and
Wildlife Service from States, local organizations, individuals, etc.,
deposited in the Treasury of the United States, and made available
for work under cooperative agreements. {5 U. S. C. 67, 563.)
Appropriated 1947, $12,000 Estimate 1948, $15,000
Revised 1947, $15,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD ■
$11, 803
437
$16, 852
$20, 980
01 Personal services (net)
12.240
16, 852
20,980
OTHER OBUOATION3
2,357
2
1
985
363
2,500
15
5
1,000
500
2,500
15
04 Communication services
5
1,000
500
Total other obligations
3. 708
4,020
4. 020
Grand total obligations
Prior year funds available in 1946
16, 948
-14.397
+15, 872
20,872
25,000
-15,872
+10, 000
-10.000
Total appropriation or estimate
17, 423
15,000
15.000
Fox and Fur-Seal Industries, Pribilof Islands —
For payment of compensation to persons engaged in killing
and skinning foxes and fur seals, in salting and handling the skins,
and for other expenses pertaining thereto, from funds advanced by
fur companies, under contract. (JfS Stat. 1224; decision of Comp.
Gen., Nov. 16, 1934, A-23S9o.)
Appropriated 1947, $105,000 Estimate 1948, $150,000
Revised 1947, $125,000
By objects
01
PERSONAL SERVICES. FIELD
Personal services (net).„
OTHER OBLIGATIONS
07 Other contractual services _ _ .
08 Supplies and materials __.
Total other obligations
Grand total obligations-
Prior year funds available in 1946
1846 funds available in 1947..
Total appropriation or estimate..
Obligations
Actual, 1946
$49. 675
Estimate, 194i
$63,000
63.328
16, 069
129, 072
-28, 989
+25, 212
125, 295
69, 212
18,000
87. 212
150, 212
-25"2i2"
Estimate, 1948
$63,000
69,000
18.000
87.000
Expenses, Sale of Furs, Fish and Wildlife Service —
For payment of expenses incident to the sale of predatory
animal furs "from proceeds of the sales. (^•^ Stat. 1232; 31 U. S C.
489; decision of Comp. Gen., June 5, 1940, B-10525.)
Appropriated 1947, $700 Estimate 1948, $700
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$348
6
$375
25
$375
08 Supplies and materials
25
Grand total obligations
354
-1,208
854
400
400
300
300
Total appropriation or estimate... .
700
700
Total, Fish and Wildlife Service, trust accounts:
Appropriated 1947, $117,700 Estimate 1948, $165,700
Revised 1947, $140,700
Statement of proposed otilisatloiis to he incurred fcr purchase and hire of passenger motor vehicles, and pjirchase, maintenance, and operation of aircraft for the fiscal year 1948
FISH AND WILDLIFE SERVICE
Appropriation
Vehicles (motor
unless otherwise
indicated) or air-
craft to be pur-
chased
Old vehicles or air-
craft to be exchanged
Net cost
of vehi-
cles or
aircraft
to be
pur-
chased
Old
vehicles
or aircraft
stUl to
be used
Co'Stofhire
of motor
vehicles or
mainte-
nance and
operation
of aircraft
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Salaries and expenses, Fish and
Wildlife Service:
Propagation of food fishes
7
2
$7,700
2,200
7
2
$2,800
800
$4,900
1,400
10
12
1 1
17
1
>4
18
51
1 4
31
1 1
Used by regionnl supervisors in connection with supervision
Investigations respecting food
of fish-cultural stations and superintendents with sub-
stations.
Used by aquatic biologists and field parties in the conduct of
fishes.
Do
$12,000
investigations connected with fishery studies.
Used by aquatic biologists for fishery research in Alaska.
Commercial fisheries
2
2,200
2
800
1,400
Alaska fisheries...
tistics throughout the commercial fishing area of the United
States.
Used by general manager and assistants in supervising fur seal
Do
20,000
operations on Saint Paul Island.
Biological investigations
13
22
14,800
24,200
8
22
3,200
8,800
11,600
15,400
regulations.
Used by biologists making field investigations and conducting
Control of predatory animals and
research in game management, wildlife management, and
forest wildlife research.
Used by regional directors and field men in supervising rodent
injurious rodents.
Do
12,000
and predatory animal control activities, and in conducting
field investigations.
Used by hunters for control of predatory animals.
Protection of migratory birds
4
4,800
4
1,600
3,200
Used by regional directors. United States game management
Do
3,000
agents and deputies in enforcement activities under the Mi-
gratory Bird Treaty and Lacey Acts and by biologists con-
ducting field invesitgations in the distribution, migration,
and abundance of migratory birds.
Used bv biologists in making waterfowl surveys.
Enforcement of Alaska game
3
3,600
3
1,200
2,400
Used by game agents for enforcement of Alaska game law.
law.
Do -
>8
11
4
36
■ 8
9
32,000
Do.
Maintenance of mammal and
g
11
37
9,600
13,200
41,600
..
2
37
3,200
800
14,800
6,400
12,400
26,800
Used by regional directors, superintendents of larger refugees
bird reservations.
River basin studies..
and biologists for administrative duties and inspection work.
Used by biologists and engineers making surveys and inspec-
Migratory bird conservation funds. .
tions of proposed water control sites.
Used by regional directors, engineers, and biologists making
Do
33,200
surveys, insjjections and supervising refuges; negotiators and
surveyors in connection with acquisition of refuge lands;
and by United States game management agents and deputies
in enforcement activities under the Migratory Bird Treaty
Act and the Migratory Waterfowl Hunting Stamp Act.
Federal aid in wildlife restoration..
5
6,000
6
2,000
4,000
by biologists for waterfowl surveys.
Used by regional directors and inspectors in connection with
direction and inspection of wildlife projects, and biologists
for wildlife studies.
Total
114
129,900
100
40,000
89,900
226
112,200
' Aircraft.
720000 — 47 37
578
THE BUDGET FOR FISCAL YEAR 1948
GOVERNMENT IN THE TERRITORIES
TERKITORT OF ALASKA
Salaries and Expenses, Governor and Secretary, Territory of
Alaska—
For necessary expenses of the offices of the Governor and the
Secretary, including salaries of the Governor and Secretary; [clerk
hire; travel expenses;] printing and binding; maintenance, repair,
and preservation of Governor's house and grounds; [purchase of
equipment; maintenance, operation, and repair of one motor-
propelled passenger-carrying vehicle for the use of the Governor;
stationerv, lights, water, and fuel, $54,6753 $61,300, to be expended
under the direction of the Governor. (48 U. S. C. 62, 63, 66; Act of
July 1, 1946, Pvblic Laxc 478.)
Appropriated 1947, $54,675
Estimate 1948, $61,300
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PEKSONAL SEEVICKS, HELD
Statutory:
Governor
Av. Total
nimiber salary
1 $10,000
1 8, 225
Total Total
munber salary
1 $10, 000
1 9,377
1 5, 905
1 6,905
1 4, 651
1 3.209
1 2,864
Total Total
number salary
1 $10, 000
1 9, 377
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Administrative assistant.
1 5. 965
Executive assistant
0. 3 1, 395
1 3, 970
1 2, 702
1 2, 402
1 6, 085
Grade 10. Range $4,526 to $5,278:
Secretary to Governor
1 4, 777
Grade 6. Range $3,021 to $3,773
1 3, 335
Grade 5. Range $2,645 to $3,397 .
1 2, 990
Total permanent, field _ .. - .
S.3 28,694
7 41.911
2,031
7 42, 529
1,155
28,694
4,675
172
2,615
39, 880
4,000
41,374
Temporary cmplovnient, field .
6,000
Additional pay for foreign service, field
6,270
6,771
All personal services, field
36, 156
84
49,150
300
62, 145
Deduct quarters and subsistence furnished.
300
01 Personal services (net) . .
36.072
48,850
61.845
OTHEE OBUnATIONS
02 Travel
6,055
119
817
642
516
851
1,457
1,164
3,600
300
600
400
200
600
2,100
1,125
4,000
300
04 Communication services .
700
600
06 Printing and binding .
355
500
08 Supplies and materials . .
3,100
Total otber obligations
10. 521
8,625
9,456
Grand total obligations.
46, 693
67, 475
-2,800
61,300
Excess of obligations over appropriation
due to Public Law 390
407
47,000
64,675
61, 300
Legislative Expenses, Territory of Alaska —
[Legislative expenses: For salaries of members of the legislature,
$36,000; mileage of members, $12,000; in all, $48,000, to be expended
under the direction of the Governor of Alaska.] (48 U. S. C.
67-69, 72, 87, 89; Act of July 1, 1946, Public Law 478.)
Appropriated 1947, $48,000
Note — Appropriation made biennially.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$36,000
12,000
OTHER OEUGATIONS
02 Travel ._ -. .
Total appropriation or estimate _.
48,000
Public Schools, Alaska (Receipt Limitation) —
For the establishment and maintenance of public schools.
Territory of Alaska, $50,000: Provided, That expenditures here-
under shall not exceed the aggregate receipts covered into the
Treasury in accordance witn section 4 of the Permanent Appropria-
tion Repeal Act, 1934. (48 U. S. C. 41, 168; 31 U. S. C. 725c, 725z;
Act of July 1, 1946, Public Law 478.)
Appropriated 1947, $50,000 Estimate 1948, $50,000
By objects
01 Personal services (net)
OTHEE OEUGATIONS
05 Rents and utility services
08 Supplies and materials.
09 Equipment
Total other obligations
Total appropriation or estimate.
By PROJEcra OE Functions
1. Palmer School...
2. Seldovia School
Total appropriation or estimate
Obligations
Actual, 1946
$41,070
7,300
1,060
570
$39, 000
11,000
60,000
Estimate, 1947
$41,070
7,300
1,060
570
Estimate, 1948
$41,070
7,300
1,060
670
60,000
$50, 000
60,000
$60,000
60,000
Care and Custody of Insane, Alaska —
Insane of Alaska: For care and custody of persons legally
adjudged insane in Alaska, including compensation and travel ex-
penses of medical supervisor, transportation, burial, and other
expenses, [$291,700] $334,700: Provided, That authority is granted
to the Secretary to pay from this appropriation to the Sanitarium
Company, of Portland, Oregon, or to other contracting institution
or institutions, for the care and maintenance of Alaskan insane
patients during the fiscal year [1947] 1948: Provided further, That
so much of this sum as may be required shall be availalile for all
necessary expenses in ascertaining the residence of inmates and in
returning those who are not legal residents of Alaska to their legal
residence or to their friends, and the Secretary shall, as soon as
practicable, return to their places of residence or to their friends all
inmates not residents of Alaska at the time they became insane,
and the commitment papers for any person hereafter adjudged
insane shall include a statement by the committing authority as to
the legal residence of such person. (48 U. S. C. 4^-48; Act of July
1, 1946, Public Law 478.)
Appropriated 1947, $291,700
Estimate 1948, $334,700
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PEKSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $7,102 to $8,060:
Av. Total
number salary
1 $6,804
60
Total Total
number salary
1 $7, 866
Total Total
number .salary
1 $8,066
Ovprtime and holiday pay, field
01 Personal services (net)
1 6. 864
1 7,866
1 8.066
OTHER OBUGATIONS
02 Travel
780
296, 021
985
900
349, 434
1,300
900
07 Other contractual services
324, 434
11 Grants, subsidies, contributions
1,300
297, 786
351,634
326, 634
304, 650
-650
359,500
-67, 800
334, 700
Excess of obligations over appropriation
due to provision of contract No. I-
SEC-353
Total appropriation or estimate
304, 000
291,700
334, 700
Wagon Roads, Bridges, and Trails, Alaska (Receipt Limitation) —
For the construction, repair, and maintenance of roads, tram-
ways, bridges, and trails, Territory of Alaska, [$140,000] $130,000,
to be available until expended: Provided, That expenditures here-
under shall not exceed the aggregate receipts covered into the
Treasurv in accordance with section 4 of the Permanent Appropria-
tion Repeal Act, 1934. (48 U. S. C. 41, 325; 31 U. S. C. 725c,
725z; Act of July 1, 1946, Public Law 478.)
Appropriated 1947, $140,000
Estimate 1948, $130,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
01 Personal services (net) (see consoli-
$77, 654
$100. 000
$70, 000
DEPARTMENT OF THE INTERIOR
579
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
OTHER OBLIGATIONS
$1. 431
57,623
227
150
30
1,000
23,000
1,140
$1,350
42,150
250
160
100
1,000
20,000
5,000
$1,350
03 Transportation of things __
37, 150
04 Communication services;
250
150
100
07 Other contractual services .
1,000
16,000
09 Equipment , - --
5,000
84, 601
70,000
60,000
Grand total obligations
162, 255
-4, 755
-5,000
170,000
-30,000
130,000
Keimbursements for services performed. __
Total appropriation or estimate
152, 500
140,000
130, 000
Construction and Maintenance of Roads, Bridges, and Trails,
Alaska — •
For the construction, repair, and maintenance of roads, tram-
waj-s, luildivgs, ferries, bridges, and trails, Territory of Alaska,
to be expended under the provisions of the Act approved June 30,
1932 (48 U. S. C. 321a-321c), including surveys and plans for new
road construction; services as authorized by section 15 of the Act of
August 2, 1946 {Public Law 600), for the preparation of plans and
specifications for buildings: and printing and binding, [.$2,600,000,
to be immediately available, of which $79,100 shall be available
for surveys and plans for new construction and §1,360,000 for new
construction; and the Secretary of War is authorized to transfer
to the Secretary for the purposes hereof and without charge there-
for the buildings and equipment now in use by the Alaska Road
Commission for the maintenance of the Alaska Highway] $3,753,-
000. US U. S. C. 321-327; Act of July 1, 1946, Public Law 478.)
Appropriated 1947. $2,600,000
Estimate 1948, $3,753,000
By objects
Obligations
Actual, 1846
Estimate, 1947
Estimate, 1948
01 Personal services (net) (see consoll-
$815,200
$1,000,000
$2, 300, 000
OTHER OF.UCATIONS
02 Travel .
10,250
61,800
50
2.000
1,050
22,000
505,687
12.S000
13,000
100,000
500
3,000
2,000
25,000
926,500
458,876
25,000
146,600
04 Communication services:
1,000
05 Rents and utility services
3,000
3.000
07 Other contractual services -
30.000
894,500
350,000
727,837
1, 528, 875
1, 453, 000
1,543,037
2, 528, 875
-108.875
-20.000
3,753,000
Surplus supplies and equipment acquired
Reimbursements for services performed-.
1946 appropriation obligated in 1945
1947 appropriation obligated in 1946 _
1948 appropriation obligated in 1947.
-4. 137
-1-200.000
-700,000
-f 700. 000
-500,000
-1-600, 000
1949 appropriation obligated in 1948
-500,000
Total appropriation or estimate
1,038,900
2, 600, 000
3, 753, 000
Bt Projects or Functions
1. Maintenance and improvement of
$1,543,037
$980,900
800,000
560,000
$1,508,000
2. Construction of Kenai Lake-Homer
750,000
3. Construction of Eagle-Fortymile-Tana-
cross road
750,000
180,000
5. Constniction farm roads Palmer, Fair-
60,000
6. Improvement of Anchorage-Palmer
road
133, 000
7. Construction of repair shops and dis-
222. 000
8. Surveys and plans for new construction
79,100
108,875
150,000
9. Surpius supplies and equipment ac-
1, 543, 037
-504, 137
2,528,875
-f 71, 125
3, 753, 000
Adjustments (see objects schedule for
detail) .-
Total appropriation or estimate
1,038,900
2, 600, 000
3, 753, 000
Reconstruction and Improvement of Richardson Highway.
Alaska —
Richardson Highwaj': For continuation of construction of
Richardson Highwav, Alaska, [$750,000 to be immediately avail-
able J $250,000'. (48 U. S. C. 321-327; Act of July 1, 1946, Public
Law 478.) •
Appropriated 1947, $750,000 Estimate 1948, $250,000
By otijects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
01 Personal services (net) (see consoli-
dated schedule)
$863,725
$600,000
$165,000
OTHER OBLIGATIONS
02 Travel
8.269
74,000
32
11.867
409, 872
15, 926
1,000
20,000
200
6,000
5,000
165,000
14. 000
08 Supplies and materials
79,800
p9 Equipment
519, 966
205. 000
85,000
Grand total obligations
1, 383, 691
-133,691
805. 000
-.55.000
250,000
Reimbursements for services performed...
Total appropriation or estimate
1,250,000
750, 000
250.000
Working Fund, Interior (Alaska Road Commission) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
MaiiUenance of Mount McKinley National
Park, roads and traiis
01 Personal services (net) (see consoli-
$20, 546
$20,000
OTHER OBLIGATIONS
116
712
65
6,661
1,000
4,000
7,454
6,000
28,000
-10,000
-18,000
25, 000
-25, 000
Received by transfr-r from "Roads and
Consolidated schedule of employeee paid from funds for road constraction and
maintenance in Alaska
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SER^ ICES. FLELD
Professional service:
Grade 6. Range $7,102 tu $8,060:
Av. Total
number salary
1 $7, 070
1 6.020
0. 8 2, 90S
0.4 1,146
3.7 17,393
Total Total
number salary
1 $8,060
1 6, 863
2 8, 300
2 6, 794
4 21,614
1 5,027
6 26,027
Total
lumbe
1
1
2
2
4
1
6
Total
r salary
$8,060
Grade 5. Range $5,905 to $6,863:
6,863
Grade 3. Range $4,150 to $4,902:
8,300
Grade 2 Range $3,397 to $4,150
6,794
Clerical, adm inist rat i ve, and fiscal service:
Grade 11. Range $4,902 to $5,905:
22, 367
Grade 10. Range $4,526 to $5,278:
6,153
Grade 9. Range $4,160 to $4,902:
3.8
1
4.1
1
7.1
3.1
3.7
0.3
2
1.7
1
14, 838
4,299
13.047
2,S44
17, 932
6,888
7,107
475
5,633
3,132
3,640
26,404
5
1
7
5
4
17, 519
3,397
20,614
12, 147
8,935
6
1
7
6
4
18, 083
Grade 6 Range $3 021 to $3,773
3.523
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3 Range $2,168 to $2,620
21,209
12.289
9,238
Subprofessional service:
Orade 7. Range $3,021 to $3,773
Grade 6. Range $2,R45 to $.3.397.-.
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400
2
8
1
6,669
21,819
4,400
2
8
1
6,920
21,819
4,400
■35.7 114,371
50
178, 185
405
60
181, 423
Deduct lapses
Net permanent, field
114, 371
177, 780
181,422
580
THE BUDGET FOR FISCAL YEAR 1948
GOVERNMENT IN THE TERRITORIES— Continued
TERRITORY OF ALASKA — Continued
Coitsolidated schedule of employees paid from funds for road construction and
maintenance in Alaslia— Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PEHSONAL SERVICES, FIELD — Continued
Part-time oinploymeiit, field
Av. Total
number salary
0. 5 $777
R,957
105
1, 370, 040
556, 312
30,854
Total Total
number salary
Total Total
number salary
Temporary employment, field
$20, .590
$19,540
W. A. E. employment, field. -. _
!, 221, 333
539, 251
49, 593
2, 178. 147
Overtime and hnlidav pay, field
955. fi.W
Additional pay for foreign service, field. . .
50.241
2,081,476
230, 804
2, 008, 547
215,000
3, 385, 000
Deduct quarters and subsistence fur-
nished
400. 000
01 Personal services fnet)
1,850,672
1, 793. 547
2 985,000
The field salaries and wages in the fore-
going schedule are distributed to ap-
propria) ions as follows;
Wagon roafls, bridges, and trails, Alaska
77. 654
815, 200
863. 725
20, 546
73, 847
100. 000
1,000,000
600,000
20,000
73, 547
70.000
Construction and maintenance of roads,
bridges, and trails, Alaska
Reconstruction and improvement of
Richa.-dson Highw-ay, Alaska
Working fund. Interior, Alaska Road
Commission .. .
2, 300. 000
165,000
Funds contributed for improvement of
roads, bridges, and trails, .'Alaska
460,000
Total as per foregoing schedule
1, 850, 672
1,793,547
2, 985, 000
Alaska Railroad Appropriated Fund —
The Alaska Railroad: [All] In addition to all amounts received
by the Alaska Railroad duiing the fiscal year [1947] 19/iS, there is
hereby appropriated $4,000,000 which shall be available, and con-
tinue available until expended, for [all] expenses necessary for the
authorized work of the Alaska Railroad, including maintenance,
operation, and improvements of railroads in Alaska; maintenance
and operation of liver steamers and other boats on the Yukon River
and its tributaries in Alaska; operation and maintenance of ocean-
going or coast\^ ise vessels by ownership, charter, or arrangement
with other branches of the Government service, for the purpose of
providing additional facilities for the transportation of freight,
passengers, oi mail, when deemed necessarv, foi the benefit and de-
velopment of industries and travel affecting territory tributary to
the Alaska Railroad; [construction (not to exceed $200,000),]
maintenance and operation of lodges, camps, and transportation
facilities for the accommodation of visitors to Mount McKinley
National Park[, including the purchase (not to exceed two busses
and one station wagon), maintenance, repair, and operation of
motor-propelled passenger-carrying vehicles as authorized bv the
Act of March 29, 1940 (16 U. S. C. 353a)]; stores for resale; payment
of claims for lo.sses and damages arising from operations, including
claims of emplo>ees of the railroad for loss and damage resulting
from wreck or accident on the railroad, not due to negligence of the
claimant, limited to clothing and other necessary personal effects
used in connection with his duties and not exceeding $100 in value;
payment of amounts due connecting lines ; payment of compensation
and expenses as authoiized by section 42 of the Act of September 7,
1916 (5 II. S. C. 793), to be reimbursed as therein i)rovided: Provided,
That not to exceed [$6,200] $6,676 of this fund shall be available
for personal services in the District of Columbia during the fiscal
year [1947] 194S, and no one other than the general manager of
said railroad, and one assistant general manager at not to exceed
$9,000 per annum, shall be paid an annual salarv out of this fund
of more than [$7,.500] $8,500: Provided further. That not to exceed
[$12,500] $16,000 of such fund .shall bo available for piinting and
binding; \_Provided further. That there are hereby traiisfeired to
the Alaska Railroad from the War Departnient, or any other agency
of the United States Government having title thereto, twenty of any
Die.sel locomotives purchased and delivered to the United States
Government for use on any American or foreign railroad in connec-
tion with the war, such locomotives to be selected regardless of
present location by a representative of the Alaska Railroad and
transferred without exchange of funds except for the cost of trans-
portation from the point of .shipment to the Territory of Alaska]
Provided furlhir. That in addition to the amount herein appropriated
the Secrelanj of the Interior is hereby authorized to incur obligations
and enter into contracts for additional work, materials and equipment
not exceeding a total of $16,000,000: Provided further. That in the opera-
lion of the facilities of the Alaska Railroad, the War Departnient
or any other agency of the United States Government having title
thereto is authorized to transfer regardless of present location and
without charge to the Alaska Railroad, materials, roadway and
bridge maintenance, and other necessary equipment, locomotives
and spare parts, shop facilities and machinery, supplies, rolling
stock, buildings, and docks, surplus to its needs and which may
be certified by the Department of the Interior as necessary for the
improvement, maintenance, or operation of the Alaska Railroad :
Provided further. That the authorization in this paragraph for trans-
fer of surplus property to the Alaska Railroad shall not be construed
to deny to veterans the priority accorded to them in obtaining
surplus property under Public Law 375, approved Mav 3, 1946.
(48 U. S. C. 301-30S; Act of July 1, 1046, Public Law 478.)
Estimate 1948, $4,000,000
N'nTE. — For schedule of obligations see "Alaska Railroad special fund."
Total, Government in the Territory of Alaska, aimual
appropriations, general account:
Appropriated 1947, $3,934,375 Estimate 1948, $8,579,000
Permanent appropriation, special account:
Alaska Railroad Special Fund —
This fund is derived from operating revenues of the Alaska
Railroad, reimbursements for materials and supplies, and special
deposits for various purposes. {48 U. S. C. 306; decision of Comp.
Gen., A~36435.)
Appropriated 1947, $5,050,000
Revised 1947, $7,800,000
Estimate 1948, $7,000,000
By objects
PEK30NAL SERVICES, DEPARTMENTAL
Waslmtglon office
Clerical, administrative, and fiscal service;
Grade 7. Range $.3,397 to $4, 150
Grade 5. Range $2,645 to $3,397 ,
Grade 3. Range .$2,168 to $2.620
Crafts, protective, and custodial service;
Grade 3. Range $1,822 to $2,168
Total permanent, departmental.
Deduct lapses
Net permanent, departmental
Overtime and holiday pay, departmental
All personal services, departmental.
PERSONAL SERVICES, FIELD
Cliicago office
Clerical, administrative, and fiscal service;
Grade 13. Range $7,102 to $8,060;
Assistant general manager
Grade 5. Range $2,645 to $3,397
Total permanent,
office).- .-
Deduct lapses _
field (Chicago
Net permanent, field.
Temporary emplojanent, field (Chicago
oflice)
All personal services, field (Chicago
office). -
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
0.6 $1.8:14
0. 4 892
I 1. 684
2. 5 5. 223
6,223
92
5,315
1 7, 070
7,070
Total Total
number salary
1 $3. 397
2 4, 336
1 1, 944
9,677
3,477
6,200
Total Total
number salary
2 $4, 560
I 2. 015
3 6, 575
6,575
6,675
1 8,060 1 8.060
1 2,645 1 2,646
2 10. 705
946
Seattle office
Clerical, admuiistrative, and fiscal service;
Grade 12. Range $5,905 to $6,863;
Purchasing agent and office manager.
Grade II. Range $4,902 to $5,905;
Assistant purchasing agent and office
manager
Grades. Range $3,773 to $4,526
Grade 6. Range $3,021 to $3,773
Grade 5. Range .$2,645 to $.3,397
Grade 4. Range $2,394 to $2.845....
Grade 3. Range .$2,168 to $2,620.
Total permanent, field (Seattle
office)
Temporary employment, field (Seattle
office).
Overlime and holiday pay, field (Seattle
office)..
All personal services, field (Seattle
office)
7,070
5.460
4.551
7.310
11,622
2,733
31,676
88,202
4,464
124, 342
9,759
250
10.009
1 6, 145
6.153
8.048
12.962
3.021
9. 876
6, 580
16 51,785
50,160
2 10, 705
946
9,769
250
10.009
1 6, 146
5,153
8,048
12,962
3.021
9,876
6.580
16 51.785
60,160
101,946
101, 945
DEPARTMENT OF THE INTERIOR
581
By objects
PEHSONAL SERVICES, FIELD — Continued
Anchorage office
Clerical, administrative, and fiscal service:
Grade 16. $10,000 and over:
General manager
Grade 1.3. Range $7,102 to $8,060:
Assistant general manager
Grade 12. Range $5,905 to $6,863:
Assistant general manager
Comptroller —
Superintendent of transportation
Chief mechanical engineer
Superintendent of motive power and
equipment
Superintendent of hotels, stores, and
commissary --
Chief of stafl-—
Chief engineer -
Bridge engineer..
Director, public relations and indus-
trial development.
General roadmaster
General superintedent... .--
Consulting engineer..
Special assistant
Grade 11. Range $4,902 to $5,905:
Master mechanic
Chief clerk
Auditor...
Chief dispatcher
Superintendent of shops
Yard engineer
Labor relations officer
Yard conductor.
Master carbuilder
Chief accountant
Assistant bridge engineer
Road foreman of engines
Trainmaster
Assistant disbursing officer
Resident engineer
Road engineer...
Agent -telegrapher
General dock foreman -
Railroad surgeon
Roadmaster
Assistant superintendent of motive
power and equipment
General roadmaster
General shop foreman...
Designing engineer
Mine foreman .--- ---
Grade 10. Range $4,626 to $5,278:
Designing engineer
Chief special agent..
Mechanical engineer..
Yardmaster ,
Foreman, roundhouse —
Road conductor.. _
Boilermaker foreman
Chief eleetrieian.. -
Dispatcher.
Yard fireman .-
Chief timekeeper
Dock agent and volunteer fire chief...
Designing engineer.
Architect _
Agent-telegrapher.
Assistant general dock foreman and
volimteer fireman
Roadmas ter.
Assistant to chief engineer
Accountant
Yard hrakeman
Superintendent -
General foreman ~
Chief engineer and mechanic
General car foreman
Resident engineer
Supervisor of bridge and building
Grade 9. Range $4,150 to $4,902:
Wire chief--
Foreman and volunteer fireman
Foreman
Agent-telegrapher -
Machine foreman
Erecting foreman...
Blacksmith foreman
Supervisor work equipment
Dock agent and volunteer fireman —
Foreman and volunteer fireman
General fire marshal
Chief clerk
Foreman —
Engineer hostler -
Special agent
Claim agent .-■
Chief clerk i
Manager
Foreman
Electrical engineer
Power plant engineer
Designing engineer
Baggageman
Road fireman
Day roundhouse foreman
Stores accountant _.
Assistant foreman
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
ntunber salary
1 $14, 991
1 6, 721
"i 6,'667
6,512
6,109
6,196
6,685
6,293
0. 8 4, 582
0. 9 5, 611
0. 6 3, 375
5,373
5,497
5,483
6 32, 486
6 31,450
1
5,192
1.9
1.5
0.9
9,716
7,579
4,630
8
1
1
0.7
1
0.7
0.7
1
1
I
39.629
4,972
4,948
3,667
4,947
4,303
4,281
6,498
4,988
5,015
1 4, 761
1 4,886
2. 9 14, 142
8 38,016
1 4,563
1 4, 745
4. 8 22, 586
6 28, 166
1 4, 70?
0.9 4,346
1 4,748
I 3, 947
2. 9 13, 218
1 4.642
12 55, 296
1 4,611
1 4, 710
1
1
0.2
1
1
0.9
1
1.7
4,830
4,788
958
4,321
4,400
4,092
4,380
7,539
1.3
0.9
1
5,766
3,669
4,336
2.8
2.7
5.3
1
1.9
1
1
1
0.7
0.9
2
8
1
0.9
1.8
11,732
11,586
22,645
4,275
7,976
4,065
4,286
3,999
3,158
4,097
8,467
33, 869
4.403
3,644
8,274
Total Total
number salary
1 $14, 400
1 8,000
1
1
1
1
1
2
1
1
3
5
6
4
1
2
1
1
1
3
10
6,667
6.631
6.467
6,467
6,067
6,247
6,632
6,247
6.000
5,967
5,640
5,467
5,467
5,467
5,467
37, 898
5,400
36,690
5,439
5,167
6,167
10,118
10, 118
5,047
4, 967
49, 539
4,950
4,933
4,927
4,927
4,888
4,867
4.867
4,867
4,763
47,520
4.746
4,729
18,844
32,858
4,687
4,687
9,334
4,667
4,667
4,657
13,881
4,627
4,627
64,512
4,697
4,597
4,515
1 4.447
1 4, 387
1 4,381
4,3.39
4,339
4,339
4, 339
4, 333
8,666
4,327
4,327
12,960
21,540
21,335
4,267
17,068
4,267
8.634
4,267
4,267
4,267
12, 702
42,336
Total Total
number salary
1 $14, 400
1 8,000
1 6, 667
1 6, 631
1 6.467
6.467
6,067
6.247
6,632
6,247
6.000
5,967
6,640
6, 467
5.467
6.467
6,467
37, 898
5,400
36.690
5.439
5,167
5,167
10,118
10, 118
5,047
4,967
49, 639
4, 9.W
4.933
4.927
4,927
4,888
4,867
4,867
4,867
4.71)3
47.520
4.746
4.729
18,844
32.858
4.687
4.687
9.334
4. 607
4.667
4.657
13.881
4.627
4,627
64,512
4,597
4,597
4,515
4,447
4,387
4,381
4,339
4, .339
4.339
4.339
4. 333
8.666
4.327
4.327
12.960
21, 540
21.335
4,267
17.06S
4,267
8,634
4.267
4,267
4,267
12, 702
42, 336
By objects
PERSONAL SERVICES, FIELD — Continued
Anchorage oj^ce— Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 9. Range $4,150 to $4,902— Con.
Night foreman
Fireboss _ -
Mechanic -
Day roimdhouse foreman
Foreman, rock gang
Night general foreman
Grade 8. Range $3,773 to $4.526
Grade 7. Range $3,.397 to $4.150
Grade 6. Range $3,021 to $3,773.
Grades. Range $2,645 to $3,397
Grade 4. Range $2,394 to S2,845
Grades. Range $2,108 to $2,620
Grade 2. Range $1,954 to $2.394
Grade 1. Range $1,766 to $2,168
Total permanent, field (Anchorage
office)
Temporary employment, field (Anchor-
age office)
Overtime and holiday pay, field
.\11 personal services, field (Anchor-
age office)-.- —
.Ml personal services, field (.Anchor-
age, Chicago, and Seattle oflSces).
Total, departmental and field
(Washington, Cliieago, Seattle,
and Anchorage ofiices).
Deduct quarters and subsistence fur-
nished -. -.
Total cash paid, salaries and wages.
Deduct amounts included in objects
below
01
Personal services (net)
OTHER OBUGATIONS
Transportation of things. ..
Rents and utility services..
Other contractual services.
Reimbursable services...
Traffic balances payable.
Supplies and materials
Equipment
Lands and structures
Grand total obligations
Surplus supplies and equipment acquired
without reimbursement
Reimbursements for services performed. .
Received by transfer frorn "Alaska Rail-
road appropriated fund"
Operating revenues of previous years col-
lected in 1946
Prior year balance available in 1946
1946 balance available m 1947..
Total appropriation or estimate.
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
0.9
1
0.9
1
0.4
0.8
58.4
102.7
196.4
155.7
38
211.8
0.7
45.3
951.2
3,069.12
2.481,823
1, 382, 688
■, 05.5, 046
7. 060. 361
93. 533
6, 966, 828
0, 966. 828
2. 813, 016
21, 193
5, 082, 071
256. 635
884, 657
627, 667
1. 371, 789
11, 065, 828
■"-255," 634
-I-4I1, 766
-6, 782, 503
-f2, 513, 848
6, 943, 304
Total Total
number salary
Total Total
number salary
88 $150,801
214 769.127
318
1, 024. 794
199
80
372
7
47
572. 133
208. 297
889. 599
14. 275
86. 010
4. 700. 564
880. 000
1. 375, 000
6, 955. .164
7, 067, 618
'. 073. 718
99, 074
6. 974, 644
6, 974, 644
2, 884, 048
21.000
4, 509, 000
350, OUO
951), OOO
920. 500
2. 292, 500
1, 301, 300
13, 228, 348
-2, 564, 500
-350, 000
-2,513.848
7, 800, 000
88 $3.60,801
214 769, 127
318
1. 024, 794
199 572,136
208, 297
889, 699
14. 276
86. 010
80
372
1.056.000
1.419, OOil
7. 287, 618
7. 291. 09:i
102. 091
7, 192, 002
7, 192, 00 J
2, 600, OUO
21.000
4. 616, 000
360. 000
900. 000
2. 449. 500
2, 622, 700
2, 213. 300
16. 671. 600
-4. 221, .500
-350, 000
-4. 000, 000
7, 000, 000
The following appropriations herein made shall be available for
the hire, maintenance, and operation of aircraft: ''Salaries and ex-
penses, Governor and Secretary, Territory of Alaska ; Construc-
tion and maintenance of roads, bridges, and trails Alaska ; Ke-
construction and improvement of Richardson Highway Alaska ,
and "Alaska Railroad appropriated fund' . {Act of July 1, 1946,
Public Law 4-78.)
Total, Government in the Territory of Alaska, general and
special accounts:
Appropriated 1947, $8,984,375 Estimate 1948, $15,579,000
Revised ^947, $11,734,375
Trust account:
Funds Contributed for Improvement of Roads, Bridges, and Trails,
Indefinite appropriation of the amounts received and covered
into the Treasury as contributions by the Territory of Alaska and
any other sources for construction repair and maintenance of
roads, bridges, and trails, Alaska. (J,8 U. S. C. SJi, 31 L. .>. c.
725s )
Appropriated 1947, $125,000 Estimate 1948, $870,000
Revised 1947, $154,375
582
THE BUDGET FOR FISCAL YEAR 1948
GOVERNMENT IN THE TERRITORIES— Continued
TEBBITORT OF ALASFA-
Trust account- — Continued
-continued
Funds Contributed for Improvement of Roads, Bridges, and Trails,
Alaska- — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
01 Personal services (net) (see consoli-
$73, 547
$7.f. 547
$450. 000
OTHER 0BLIQ.\TIOX3
02 Travel
■ $9,800
32, 505
2,000
7,982
1.040
38.340
5,630
$9. 800
32, .105
2,000
7,982
1,040
3S, 339
6, 630
$11,000
75. 000
04 Communication services
3.000
8.000
07 Other contractual services.- -
6,000
218. 000
09 Equipment .
100. 000
Total nfher nhlipfttinns . .
97, 297
97.296
420. 000
170,844
-16. 468
170,843
-16,468
870, 000
■RplmhnrqpTTipnts for <:prvirp.s pprformpH
Total appropriation or estimate
154, 376
154, 375
870, 000
By projects or functions
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
1. Maintenance and improvement of
$62,865
12,610
38.225
15,495
39, 204
1,487
958
$85, 843
40,000
$60, 000
3. Construction Homer farm roads
4. Construction Lake Spenard road and
5. Construction Palmer farm roads
10,000
6. Construction Tanana River-Cbicten
15,000
250,000
9. Construction Eagle-Fortymile-Tana-
250, 000
10. Construction Anchorage-Potter road
60, 000
11. Construction Richardson Highway-
Mount McKinley Park road
180, 000
12. Construction farm roads Palmer, Fair-
20, 000
20, 000
50,000
OrnTiH total ohlipntioTis
170,844
-16, 468
170, 843
-16, 468
870, 000
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate
164, 376
154, 375
870,000
Statement of proposed obligations to be incnTredfor purchase and hire of passenger molor vehicles, and purchase, mainie nance, and operation of aircraft for the fiscal year 1948
TERRITORY OF ALASKA
Appropriation
Vehicles (motor
unless otherwise
indicated) or air-
craft to be pur-
chased
Old vehicles or air-
craft to be exchanged
Net cost
of vehi-
cles or
aircraft
to be
pur-
chased
Old
vehicles
or aircraft
still to
be used
Cctofhire
of motor
vehicles or
mainte-
nance and
operation
of aircraft
Pufilic purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Salaries and expenses. Governor and
1
14
>3
>1
For use of the Governor
secretary. Territory of Alaska.
Alaska Railroad special fund
Busses and automobiles for the transportation of passengers for
hire in Mount McKinley National Park.
Do
Do
Do
$55,606
Airplane for transportation of employees to or from point of
hire or Seattle, Wash., when the railroad is required to fur-
nish transportation for official trips and emergency flights
with freight or passengers.
Total
9
65,000
' Busses.
> Automobiles.
• Aircraft.
Note.— The act of Mar. 12, 1914 (48 U. S. C. 301-308), as amended by the act of Mar. 29, 1940 (16 V. S. C. 353a), authorizes the President through such agency or agencies as he
may designate to purchase, maintain, and operate passenger motor vehicles notwMthstanding the restrictions imposed by law with regard to the purchase, maintenance, repair, or
operation of passenger motor vehicles, in order to provide transportation of the visiting public and residents of Mount McKinley National Park.
TERRITORY OF HAWAII
Salaries and Expenses, Governor and Secretary, Territory of
Hawaii —
For expenses of the offices of the Governor and the Secretary,
including salaries of the Governor, the Secretary [$6,4403 $7,3J,2,
and the private secretary to the Governor [$4,383] $4,996; for
printing and binding; travel expenses of the Governor; and $935
for temporary clerk hire; [$23,8001 $25,300, to be expended by
the Governor. (4S V. S. C. 5S1, 636, 673; Act of July 1, 1946,
Public Law 478.)
Appropriated 1947, $23,800
Estimate 1948, $25,300
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PEBSONAL SEKVICES, FIELD
Statutory:
Governor _. _
Av. Total
number salary
1 $10, 000
1 6.440
1 4,383
1 935
Total Total
number salary
1 $10 000
1 7, 342
1 4, 996
1 935
Total Total
number salary
1 $10. 000
1 7, 342
1 4, 996
1 935
Unclassified:
Private secretary to the Governor
Temporary clerk hire
4 21, 758
4 23.273
4 23,273
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
OTHER OBUGATIONS
02 Travel
$1,118
475
140
$1,100
500
140
10
277
$1 100
500
06 Printing and binding
140
07 Other contractual services.- -
10
08 Supplies and materials
294
277
Total other obligations
2,027
2,027
2,027
23,785
25,300
-1,500
25, 300
Excess of obligations over appropriation
due to Public Law 390
15
Total appropriation or estimate
23,800
23,800
25, 300
Legislative Expenses, Territory of Hawaii —
[Legislative expenses. Territory of Hawaii: For compen-sation
and mileage of members of the Legislature of the Territory of
Hawaii as provided bv the Act of June 27, 1930, S47,200.j (48
U. S. C. 561-620; Acl'of July 1, 1946, Public Law 478.)
Appropriated 1947, $47,200
Note.— Appropriation made biennially.
DEPARTMENT OF THE INTERIOR
583
By objects
rEBSONAL SERVICES, FIELD
01 Personal services (net).
OTHER OBLIGATIONS
02 Travel (mileage allowance of mem-
bers)
Total appropriation or estimate..
Obligations
Actual, 1946
Estimate,1947
$45, 000
2,200
47, 200
Estimate, 1948
Emergency Fund for (he President, National Defense (Allotment
to Interior, Territories and Island Possessions) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Av. Total
number salary
0.5 $2,900
1. 2 8, 600
1 6,800
1.8 8,000
0. 5 I, SOO
2 8,500
2. 2 8, 700
2.5 7,900
2. 1 8, 200
5 16, 400
4. 1 16, 100
2 3,000
0.8 1,500
1 1,600
0.8 1,200
4 8,100
12 14,300
Total Total
number salary
Total Total
number salary
Grade 12. Range $5,905 to $6,863:
Grade 10. Range $4,626 to $5,278:
Grade 9. Range $4,150 to $4,902:
Gradp 7 Ranep $y 397 to $4 15D
Grftdp 5 Ranee S'' 645 to $^ 397
Grades. Range $2,168 to $2.620
Grade 1 Range $1 756 to $2 I6S
Crafts, protective, and custodial service:
Grade 3 Ranee $1 822 to $2 168
43.6 122,500
1,600
24,025
Additional pay for foreign service, field. ..
148, 125
OTHER OBLIGATIONS
8,340
350
6,200
6,525
600
37,800
7,200
66,915
216,040
-1.662,806
+1,391,143
66,623
Prior year balance available in 1946__
Carried to surplus fund, Pilblic Law 391..
Unobligated balance, estimated savings-
Emergency Fund for the President, National Defense (Allotment
to interior, Territories and Island Possessions) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Av. Total
number salary
1. 4 $6, 797
Total Total
number salary
Total Total
number salary
W. A. E. employment, departmental
2,217
9,014
OTHER 0BUGATI0N3
1,496
127
2,893
13
Total other obligations
4,528
By objects
Grand total obligations
Reimbursements for services performed-. .
Received by transfer from "Emergency
fund for the President, national de-
fense
Unobligated balance, estimated savings. . .
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$13, 542
-2, 198
-19,800
8,453
Total, Government in the Territory of Hawaii, aniuial
appropriations, general account:
Appropriated 1947, $71,000 Estimate 1948, $25,300
GOVERNMENT OF THE VIKCIN ISLANDS
Salaries and Expenses, Government of the Virgin Islands —
For salaries of the Governor and emplovees incident to the
execution of the Acts of March 3, 1917 (48 U. S. C. 1391), and June
22, 1936 (48 U. S. C. 1405v), [travel expenses,] printing and bind-
ing; repair, preservation and care of Federal buildings and furniture,
purchase of water, and other necessary miscellaneous expenses,
[maintenance, repair, and operation of motor-propelled] purchase
of two passenger[-carrving] motor vehicles, and not to exceed
[$4,000] $8,000 for personal services, household equipment and
furnishings, fuel, ice, and electricity necessary in the operation of
Government House 9t Saint Thomas and Government House at
Saint Croix, [$200,215] $216,100, to be expended by and under the
direction of the Governor. (Act of July 1, 1946, Public Law 478.)
Appropriated 1947, $200,215
Estimate 1948, $216,100
By objects
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 15. Range $9,976 to $10,000:
Governor of the Virein Islands
Grade 13. Range $7,102 to $8,060:
Administrative assistant to the Gov-
ernor
Government secretary
Grade 12. Range $6,905 to $6,863:
Administrator for St. Croix.
Commissioner of finance and assistant
government secretary
Executive assistant to the Governor. .
Grade 11. Range $4,902 to $5,905:
Commissioner of finance
Director of social welfare
Grade 8. Ranee $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
Professional service:
Grade 6. Range $7,102 to $8,060:
Legal counsel to the Governor
Grade 5. Range $5,905 to $6,863:
Commissioner of health-..
Grade 4. Range $4,902 to $5,905:
Superintendent of public works, St.
Thomas
Assistant commissioner of health
Grade 3. Range $4,150 to $4,902:
Superintendent of public works, St.
Croix
Superintendent of education, St.
Thomas
Municipal phvsician.
Grade 2. Range $3,397 to $4,150 ,
Subprofessional service:
Grade 4. Range $2,168 to $2,620
Local schedule:
Grade 11. Range $2,000 to $2,900
Grade 10. Range $1,700 to $2,.500
Grade 9. Range $1,600 to $2,200
Grade 8. Range $1 ,320 to $1 .860
Grade 7. Range $1,140 to $1.680
Grade 6. Range $960 to $1,500
Grade 5. Range $720 to $1,320
Grade 2. Range $300 to $840..
Grade 1. Range $4S0 to $840
Av.
number
Total permanent, field..
Deduct lapses -
Net permanent, field.. -
Temporary employment, field
Overtime and holiday pay, field.
Additional pay for foreign service, field-
All personal services, field
Deduct quarters and subsistence
nished —
Personal services (net)
fur-
01
Obligations
Actual, 1946 Estim8te,1947 Estimate,1948
Total
salary
0.3
0.7
$8,750
1,869
4, 466
Total Total
number salary
1 $9, 975
1
1
1
1.1
0.7
1
4,344
4,520
3,970
3,278
4,361
5,747
4,894
4,630
3,640
3,860
5,407
8,516
0. 8 1, 620
11,200
9,700
10, 100
6,660
7,140
12, 420
9,900
5,460
600
68.6 152,971
162, 971
9. 189
3, r,02
18. 287
Total Total
number salary
$0, 975
7,342
6,863
5,905
6,863
5,152
5,404
15,846
6,794
1 7, 102
1 6, 692
6,728
6,404
4,275
1 4, 626
2 8,425
1 3, 546
2,244
2,700
9,700
10, 100
6,660
7,140
12, 720
9,900
6, 460
600
71 183, 005
12, 307
170, 758
4,000
500
23, 929
184, 049
298
183, 751
199, 187
I 7, 342
1 6,863
1 5,905
1 6,863
1 6, 629
4 1.5,846
2 6, 794
1 6,728
1 5, 404
1 4,276
1 4, 526
2 8,425
1 3, 546
2,244
2,700
9,700
10,100
6, 660
7,140
12, 720
9,900
6,460
600
69
170, 936
193
170, 743
4,000
600
23, 929
199, 172
584
THE BUDGET FOR FISCAL YEAR 1948
GOVERNMENT IN THE TERRITORIES— Continued
GOVERNMENT OF VIRGIN ISLANDS continued
Salaries and Expenses, Government of tlie Virgin Islands — Con.
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
OTHER OBUGATIONS
()•> Travel
$4. 339
280
2,804
1,238
219
817
9,236
138
$4, 339
280
2,804
1,238
219
746
7,812
$4, 339
280
2.804
05 Kcnts and utility services
OR Printiiie and binding
07 Other contractual services
1,238
219
746
7,812
Total other obligations
19, 070
17, 438
17, 438
202, 821
216, 115
-15,900
216, 100
Excess of obligations over appropriation
Unobligated balance, estimated savings^..
999
Total appropriation or estimate
203, 820
200, 215
216, 100
By Projects or Functions
.$76, 998
57,811
26, 221
10, 477
10, 667
8, 146
1,.600
11,002
$79,241
01, 576
29, 745
12, 771
12,411
11,471
1, ,ilHl
7,400
$79, 228
2 Fiscal and accounting .. .. .
61, 576
29, 745
4 Education supervision -.
12, 771
12,411
11,471
7. Public library supervision
8. Maintenance of buildings and grounds.
1,,600
7,400
Qrand total obligations
Adjustments (sec objects schedule for
detail) ■,
202 821
+999
216, 115
-1,5,900
216, 103
Total appropriation or estimate
203,820
200,215
216, 1011
Salaries and Expenses, Agricultural Station, Virgin Islands —
For [salaries and] necessary exjjenses of the agricultural sta-
tion in the Virgin Islands, [including technical personnel, clerks, and
other persons; scientific investigations of plants and plant industries,
and diseases of animals; demonstrations in practical farming;
official traveling expenses; fixtures, apparatus, and supplies; clear-
ing and fencing of land; and other necessary expenses; maintenance,
repair, and operation of motor-propelled passenger-carrying ve-
hicles, $;B9,8001 $46,300, to be expended by and under the direction
of the Governor. (48 U. S. C. 1391, H05i<; Act uf July 1, 1946,
Public Law 47S.)
Appropriated 1947, $39,800
Estimate 1948, $46,300
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
rTrade5. Range $2,645 to $3,397.
Av, Total
number salary
Total Total
number salary
Total Tola
number salary
1 $2, 666
Cirade 1. Range $1,756 to $2,168
1 1, 766
Professional service:
Grade 4. Range $4,902 to $5,905:
Director.-
0.5 $2,150
0. 5 2, 1.50
0. 2 750
0. 2 772
0. 8 2, 384
1 3, 090
1 2, 100
1 780
1 $4,902
1 4,902
1 4, 150
1 6. 153
1 6, 163
Grade 3. Range $4,160 to $-1,902:
1 4,276
Veterinarian _
Grade 2. Range $3,397 to $4,150
1 3, 623
1 3,648
1 2, 100
1 780
1 3, 648
Subprofeseional service:
Grade 8. Range $3,397 to $4,16(1..
Local schedule:
Grade 9. Range $1,500 to $2,200
1 3, 773
Grade 5. Range .$720 to .$1,320
Total permanent, field-
Deduct lapses
5.2 14,176
7 24, 005
61
7 26, 424
600
Net permanent, field
Temporary employment, field
Overtime and holiday pay, field
Additional pay for foreign service, field
14, 176
10, 550
2)7
2,824
23,944
7.467
260
6,280
25,824
7,457
250
6,600
All persona] services, field
Deduct subsistence and quarters fur-
27, 797
424
36,931
816
40, 131
816
01 Personal services (net) -
27, 373
36, 115
39, 315
OTHER OBLlnATIONS
02 Travel
734
60
735
50
735
03 Transportation of things-.-
50
By objects
OTHER OBLIGATIONS— continued
04 Communication services., -
05 Rents and utility service- -
07 Other contractual services-
08 Supplies and materials
09 Equipment -
Total other obligations-
Grand total obligations —
Excess of obligations over appropriation
due to Public Law 390.-
Unobligated balance, estimated savings..
Total appropriation or estimate
Obligations
Actual. 1946 Estimate, 1947 Estimate, 1948
$137
243
728
4,837
306
7,036
34,408
2,192
36,600
$136
240
725
4,800
300
6,985
43,100
-3,300
39,800
$135
240
725
4.800
300
6.985
46,300
46,300
Defraying Deficit in Treasury of Municipal Government, Saint
Croix, Virgin Islands —
Municipal government of Saint Croix: For defraying the deficit
in the treasury of the municipal government of Saint Croix, Virgin
Islands, because of the excess of current expenses over cuirent
revenues for the fiscal year [1947, $71,200] 194S, $150,000, to be
paid in monthlv installments. (48 U. S. C. 1391, UOSv; Act of
July 1, 1946, Public Law 478.)
Appropriated 1947, $71,200
Estimate 1948, $150,000
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, Ml'NiaPAL
Miscellaneous salaried employees:
.Municipal council imd municipal com-
mittee.-- -
Av. Total
number salary
3 $2, 959
3 4, 880
45 33, 953
Total Total
number salary
3 $3,360
3 4,880
40 34, 780
1 1
2 600
119 74, 674
28 11,148
6 2, 790
80 65, 400
11 13,144
15 8, 460
4 4, 880
5 2, U80
2 200
Tota
numb
3
3
40
1
2
119
28
6
80
11
16
4
5
2
Total
er salary
$3,360
4,880
34, 780
1
2
119
27
4
77
11
15
4
5
507
57,044
10. 681
2. 408
59. 213
13. 144
9,458
4.908
1.987
600
74, 674
11, 148
2,790
65, 400
13, 144
8,460
4,880
2,080
200
315
201, 042
318
226. 397
104.100
318
226, 397
3,300
201,042
42. 303
122, 297
48,500
223,097
Temporary employment, municipal
48,500
243.345
170, 797
271, 597
OTHER ORLIO.ATIONS
6.919
1.280
1.571
8.830
1,032
9, 397
87, 623
13, 620
13, .577
16,004
9,024
897
4, 4.50
1,200
1,200
7.000
1.000
3. .WO
90,059
8,200
8,000
15, 000
4,000
4,450
03 Transportation of things
1,200
1.200
05 Rents and utilitv .services -
7,000
06 Printing and binding
07 Other contractual services
1,000
3, .500
90, 059
09 Equipment
11 Grants, subsidies, and contributions-.
12 Pensions, annuities, and insurance
losses
13 Refunds, awards, and indemnities
8,200
8,000
15,000
4,000
Total other obligations.
168, 674
143,609
143, 609
412,019
262. 268
314,406
243, 206
415, 206
265. 206
Net total obligations
149. 761
239
71,200
150.000
Unobligated balance, estimated savings. .-
Total appropriation or estimate
150,000
71.200
150.000
Bt Projects or Fvnctions
1 Legislature
$12. 050
5,603
41,905
$9. 410
5,ft30
41,8.30
150
1,600
120,000
22,010
5,000
46,000
41,236
6,230
3,180
$9. 410
5.6.30
3 Police and prison
41.830
150
5 Fire
1,342
141,265
21,892
10.000
71.006
61. 661
6.183
3.016
1.500
6. Health
161.142
22.040
8 Pensions and allowances .
6,000
9 Education ..
75,700
10 Public works -
61, 244
5,2.30
12. Public library
3,180
DEPARTMENT OF THE INTERIOR
585
By projects or functions
13. Telephone service
14. All other budgetary objects
Grand total obligations
Adjustments (see objects schedule for
detaU)...
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 194S
$15, ."135
16.771
412.019
-262.019
$14,200
314,406
-243.206
$14,200
8,950
415,206
-265,206
150,000
Working Fund, Interior, Territories and Island Possessions-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
To provide fiscal, personnel, and procure-
ment ser'ices in the 1 'irgin Islands for the
constUn^nt agencies of Office for Ewer-
gtncy Management and the Office of Price
Administration
Prior year balance available in 1946
-$128
128
Total appropriation or estimate,.. .
Salaries and Expenses, Municipal Experts, Saint Croix, Virgin
Islands —
[For salaries and expenses of three municipal experts, to be
appointed by the chairman of the Senate Committee on Appropria-
tions and the chairman of the House Committee on Appropriations,
to make a study of, and report to .said committees on, the fiscal
affairs of the municipalitv of Saint Croix, Virgin Islands, $6, 000. J
{Ad of July 1, 1946, Public Law 478.)
Appropriated 1947, $6,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
01 Personal services (net)
$4,000
2,000
02 Travel
Total appropriation or estimate
6,000
Total, Government of the Virgin Islands, annual appropria-
tions, general account:
Appropriated 1947, $317,215
Statement of proposed obligations to be incurred for purchase and hire of passenger motor vehicksfor the fiscal year 19^8
OOVERNMEXT OF THE VIRGIN ISLANDS
Estimate 1948, $412,400
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Salaries and expen.'^es. Government
2
$2,400
1
2
Official purposes of the Governor, Government Secretaiy, and
the -Administrator for St. Croix.
of the Virgin Islands.
station, Virgin Islands.
veterinarian, and extension agents of the agricultural station.
Total -- ...
2
2,400
3
PUERTO RICO
Puerto Rican Hurricane Relief, Administrative Expenses, Depart-
ment of the Interior —
By objects
*
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, HELn
Clerical, administrative, and fiscal service:
Grade 12. Range $6,905 to $6,863:
Chief - ...
A v. Total
number salary
0.9 $5,112
0. 9 3. 910
0. 2 427
1. 8 3. 698
1.4 2,237
0.8 1,122
0.8 2.423
Total Total
number salary
Total Total
number salary
Grade 10. Range $4,526 to $.5,278:
Appraisal and collection manager
Grade 5 Ranee $2 H45 to $3 397
Grade 2 Ranee $1.9.54 to $2,394
Grade 1 Range $1 7.56 to $2,168
Professional service:
Grade 2. Range $3,397 to $4,1.50..-.
6. 8 18. 929
326
4.690
Additional pay for foreign service, field...
23.945
OTHER OBLIGATI0JJ3
02 Travel . ...
487
42
798
35
102
110
05 Rents and utility services
07 Other contractual services
Total other obligations
1,574
Grand totf*! obligations
2.5, 519
-26,981
1.462
Unobligated balance, estimated savings, ,
Emergency Relief, Puerto Rico Revolving Fund, Act of February
11, 193&—
XoTE.— There is available as a credit to
rehabilitation program (49 Stat. 1135).
this fund receipts from the operations of the
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PEBSONAL SERVICES, DEPARTMENTAL
Executive order grades:
Grade IS. Range $8,778 to $9,975:
Av. Total
number salary
1 $8,435
Total Total
number salary
Total Total
number salary
Grade 17. Range $7,820 to $8,539;
I $8,539
Grade 7 Range $2.4fi9 to $2,64.')
0. 7 1, 468
0.4 727
1 2. 394
2.1 10,630
70
2 10,933
Overtime and holiday pay, departmental
10,700
10, 933
PEESOXAL SERVICES, FIELD
Executive order grades:
Grade 18. Range $8,778 to $9,975:
1 7, 853
1 6, 133
0.3 1,621
0.7 3,924
0.3 1.310
0.3 1,578
1 3,898
2 5, 734
2 6. 084
1. 3 2, 877
5. 7 10. 741
10.3 17,929
4.5 7,045
8 10,436
1 9, 077
1 7.102
1 6, 863
Grade 16. Range $(^.Sti3 to $7,581:
Grade 15. Range $5,905 to $6,623:
Grade 13. Range $4,777 to $5,153:
Appraiser and collection manager
Grade 12. R:inge .$4,275 to $4,651:
Chief, audit and accounting section._.
Grade 9. Range $3,146 to $3,397
Grflfip S Ranee %2 770 to $3 021
1 4,651
2 6,794
2 6,042
1 2,645
6 14,214
10 21.311
5 9. 638
7 11.878
Grade fi Ranee $2 243 to $2 394
Grade 4 Ranee $1 S22 to $1 954
Grade 3. Range $1,618 to $1,756,..
586
THE BUDGET FOR FISCAL YEAR 1948
GOVERNMENT IN THE TERRITORIES— Continued
PUERTO RICO — Continued
Emergency Relief, Puerto Rico Revolving Fund, Act of February
11, 1936— Continued
By objects
Obligations
Actual, 1946
Estimate, 1847
Estimate, 1948
PERSONAL SERVICES, FIELD— Continued
Executive order grades— Continued
Grade 2 Range $1 330 to $1 546
Av. Total
number salarj-
2 $2,316
6 5, 611
Total Total
number salary
2 $3, 020
6 7,460
Total Total
number salary
46. 4 94, 039
0.6 1,453
1,349
9,484
2,122
762
20, iiS.S
46 110,695
1 1,824
11.517
300
900
23, 936
Additional pay for foreign service, field...
All persona] services, field
129.947
149, 172
01 Personal services (net)
140, 647
160, 105
OTHER OBLIGATIONS
02 Travel
750
19
2,926
800
200
2,300
1,200
3,000
300
4,700
1,096
300
2,156
73
130
8, 099
7
06 Printing and binding
14, 159
13,896
154, 806
174, 000
Projects:
253, 100
16, 625
53, 507
78,417
121,984
86,686
248, 664
284,500
11,350
55, 550
30,500
136, 100
Management and operation of federally
Operation and maintenance, Castaner
Loans to and servicing of loans to coop-
eratives and resettled farmers (1946
includes 1945 unobligated balance of
$26 000)
Operation and maintenance of central
Construction of approximately 500
farmers' houses (1946 figure 1946 unob-
Construction of approiimately 200
Construction of approrimately 130
163,900
858,883
671.900
Grand total obligations
1,013,689
-2,729,-327
-1,148,366
+2,863,693
846,900
Prior year collections available in 1946
-600,000
-2,863,693
+2,607,793
-600,000
Prior year collections available in 1948
-2.607.793
+3, 207, 793
Unobligated balance, estimated savings-
10,311
Emergency Fund, Territories and Island Possessions (National
Defense), Department of the Interior —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PEESONAL SERVICES, DEPARTMENTAL
Unclassified:
Range $8,180 to $9,377:
Av. Total
number salary
0.6 $3,926
0. 5 3, 453
0. 1 685
0.3 1,809
1.1 5,368
1 3, 984
0.6 1,491
1.6 4,234
0.7 1,783
0.1 278
Total Total
number salary
Total Total
number salary
Range $7,102 to $8,060:
Range $5,905 to $6,863:
Range $4,902 to $5,905:
Chief accountant and shipping assist-
Ranee J3 773 to $4 526
1 $3,898
Ranpp '^ 021 ^o ^S 773
Range $2 645 to $3 397
1 2,770
Ranfffl $2 394 to $2 845
Ranee $2,168 to $2,620
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL— COn.
Unclassified— Continued
Range $1,954 to $2,394
Av. Total
number salary
0. 2 $319
0. 5 868
Total Total
number salary
Total Total
number salary
7.1 28.098
2 $6, 668
4,020
Deduct lapses - .. -- _
Net permanent, departmental
Overtime and holiday pay, departmental-
28,098
1,266
2,642
All personal services, departmental.
29,354
2,642
PERSONAL SERVICES, PIELD
0. 1 619
68
Overtime and holiday pay, field
All personal services, field _ _
0. 1 687
29,941
' 2,642
OTHER OBLIGATIONS
1.607
3,941
302
191
4,408
17, 257, 380
60
03 Transportation of things .
160
1,350
108
17, 267, 829
1,658
Grand total obligations
17, 297, 770
-17.476.631
+796, 427
-5,984,814
+1,035,148
+4.000.000
+332. 000
4,300
-76.000
+75.000
Collections
Inventory and accounts receivable
Prior vear balance available in 1946
-1, 035, 148
Carried to surplus fund-
Public Law 127
+5,50. 000
480. 848
Total appropriation or estimate
Total, Government in the Territories, general and special
accounts:
Appropriated 1947, $9,372,590
Revised 1947, $12,122,590
Estimate 1948, $16,016,700
Total, Government in the Territories, trust account:
Appropriated 1947, $125,000 Estimate 1948, $870,000
Revised 1947, $154,375
GENERAL PROVISIONS
[Sec. 2. Appropriations herein made for field work shall be
available for the hire, with or without personal services, of boats,
work animals and animal-drawn and motor-propelled vehicles and
equipment.]
Sec. [3] S. Appropriations herein made shall be available for
the purchase [, maintenance, operation, and repair] of vehicles
generally known as quarter-ton or half-ton pick-up trucks and as
station wagons without such vehicles being considered as passen-
ger[-carrying] motor vehicles.
Sec. [4] S. Notwithstanding any provision of law to the con-
trary, aliens may be employed during the fiscal year [1947] 194S
in the field service of the Department for periods of not more than
thirty days in cases of emergency caused by fire, flood, storm, act
of God, or sabotage.
Sec. [5] 4. Appropriations herein made for the following bu-
reaus and offices shall be available for expenses of attendance of
officers and employees at meetings or conventions of members of
societies or associations concerned with their work in not to exceed
the amounts indicated: Office of the Secretary, [$400; Grazing
Service, $.300] $1,150; Oil and Gaa Division, $100; [General Land
Office $300] Bureau o/ Land Management, $600; Bureau of Indian
Affairs, $2,000; Bureau of Reclamation, [$5,000] $15,000; Geo-
logical Survev, [$3,000] $4,000; Bureau of Mines, $4,000; National
Park Service', $2,000; Fish and Wildlife Service, [$3,500] $4,500;
and soil and moisture con.servation operations (all bureaus), $1,000.
[Sec. 6. Appropriations available for expenses of travel of
officers and employees of the Department shall be available for
traveling expenses of new appointees from Seattle, Washington, or
DEPARTMENT OF THE INTERIOR
587
from any point -n-ithin Alaska, to their posts of duty in Alaska, and
return.]
Sec. [7] 5. No part of any appropriation contained in this Act
shall be used to pay the salary or wages of any person who engages
in a strike against the Government of the United States or who is
a member of an organization of Government employees that asserts
the right to strike against the Government of the United States, or
who advocates, or is a member of an organization that advocates,
the overthrow of the Government of the United States by force or
violence: Provided, That for the purposes hereof an affidavit shall
be considered prima facie evidence that the person making the
affidavit has not contrary to the provisions of this section engaged
in a strike against the Government of the United States, is not a
member of an organization of Government emplo^-ees that asserts
the right to strike against the Government of the United States,
or that such person does not advocate, and is not a member of an
organization that advocates, the overthrow of the Government of
the United States by force or violence: Provided further. That any
person who engages in a strike against the Government of the
United States or who is a member of an organization of Govern-
ment employees that asserts the right to strike' against the Govern-
ment of the United States, or who advocates, or who is a member
of an organization that advocates, the overthrow of the Government
of the United States by force or violence and accepts employment
the salary or wages for which are paid from any appropriation
contained in this Act shall be guilty of a felony and, upon conviction,
shall be fined not more than .$1,000 or imprisoned for not more
than one year, or both: Provided Jiiriher, That the above penalty
clause shall be in addition to, and not in substitution for, any other
provisions of existing law: Provided further. That in cases of emer-
gency, caused by fire, flood, storm, act of God, or sabotage, persons
may be employed for periods of not more than thirty days and be
paid salaries and wages without the necessity of inquiring into their
membership in any organization.
Sec. [8] 6. Appropriations herein made shall be available for
[the purchase and exchange of lawbooks, books of reference, and
periodicals, and for expenses incurred in completing broken sets, for
use at the seat of government, and] payment of dues, when author-
ized by the Secretary, for library membership in societies or associ-
ations which issue publications to members only or at a price to
members lower than to subscribers who are not members[: Pro-
vided, That expenditures for the foregoing purposes for the following
bureaus and offices shall not exceed the following amounts: Office
of the Secretary, $7,000; Oil and Gas Division, $350; Division of
Geography, $600; Grazing Service (including headquarters at Salt
Lake City), $625; General Land Office, $1,000; Bureau of Indian
Affairs (including headquarters at Chicago), $500; Bureau of Recla-
mation, $2,500; Geological Survey, $6,000; Bureau of Mines, $2,500;
National Park Service (including headquarters at Chicago), $2,500;
and Soil and Moisture Conservation Operations (all bureaus),
$1,000].
[Sec. 9. No part of any appropriation contained in this Act
shall be used directly or indirectly by way of wages, salaries, per
diem or otherwise, for the performance of any new administrative
function or the enforcement or issuance of any rule or regulation
occasioned by the establishment of the Jackson Hole National
Monument as described in Executive Proclamation Numbered 2578,
dated March 15. 1943.]
[Sec. 10. During the fiscal year 1947, the Secretary may
delegate to the Under Secretary and the Assistant Secretaries the
power to authorize changes in official stations of officers and em-
ployees and the payment of expenses of travel and transportation
of household goods in connection with such change of official
stations.]
[Sec. 11. No funds appropriated bj' this Act shall be available
for the paymeTit of the compensation of any employee retained
after a reduction in force, unless such employee is retained as a
result of application of retention preference regulations prescribed
by the Civil Service Commission.]
Sec. 7. Limitations on amoiinls to he expended for personal serv-
ices under appropriations in this Act shall not apply to lump-sum
leave payments pursuant to the Act of December 21, 1944 {Public
Law 525) .
Sec. 8. Appropriations in this Act shall be available for health
service programs as authorized by the Act of August 8, 1946 (Public
Law 658).
Claims, Judgments, and Private Relief Acts —
13 Refunds, awards, and indemnities: Obligations— 1946, $276,069.87.
Total, Department of the Interior, general and special
accounts:
Appropriated 1947, $270,960,039
Revised 1947, $273,384,039
Estimate 1948, $314,281,220
Total, Department of the Interior, trust accounts:
Appropriated 1947, $10,056,993 Estimate 1948, $11,878,700
Revised 1947, $11,319,099
DEPARTMENT OF JUSTICE
Comparative Summary of Appropriations and Appropriation Estimates
[Appropriations for 1947 did not make provision for certain legislation enacted in the latter part of the last regular session, nor for certain unforeseen costs arising since that time due
to circumstances virtually beyond administrative control. To the extent that such expenses cannot be absorbed within presently available funds, supplemental appropriations
will be required. The latest estimates of amounts so required are shown in the detail schedules for the various appropriation titles and in a separate column of the table below]
Bureau or subdivision
GENERAL AND SPECIAL ACCOUNTS
Legal activities and general adrainistratioD _ _
Federal Biueau of Investigation _ _ __.
Immigration and Natinralization Service _
Federal Prison System
Total, general and special accounts
LIMITATION ON ADMINISTRATIVE EXPENSES
Office of Alien Property
TRUST ACCOUNTS
Immigration and Naturalization Service
Federal Prison System _
Total, trust accounts _
Appropriations for 1947
Presently
available
$21, 252, 250
31, 700, 000
25,500,000
21, 300, 000
99, 752, 250
Supplcmentals
required (esti-
mate)
$2, 104, 100
3,484,000
3, 787, 000
1, 989, 100
11,364,200
Total (estimate)
$23, 356, 350
35, 184. 000
29, 287, 000
23, 289, 100
111.116,450
Estimates of
appropriation
tor 1948
$24, 182, 000
35, 000, 000
28, 945, 000
23, 343, 000
111, 470, 000
Increase (+) or
decrease {— ),
1948 estimates
over 1947
+$826, 650
-184,000
-342, 000
+53, 900
+353, 556
$3,500,000
$393,000
$3, 893, 000
$4, 373, 000
I
+$480, 000
$76,000
2, 450, 000
2, 626, 000
$76,000
2, 450. 000
$76, 000
2, 450. 000
2, 526, 000
2, 526, 000
EXPLANATORY STATEMENT
GENEHAL STATEMENT
The Department of Justice represents the Government
in legal matters and renders advice and opinions upon re-
quest of the President and the heads of executive depart-
ments. The work of the Department includes the activ-
ities of the United States district attorneys and marshals
in the 93 judicial districts, the Federal Bureau of Investi-
gation, the Immigration and Naturalization Service, the
Federal Prison System, Federal Prison Industries, Inc.,
and the OfSce of Alien Property. The estimates for
Federal Prison Industries, Inc., are set forth in the
chapter on Government corporations. The Department's
requirements for direct appropriations in 1948 are 0.3
percent over estimated requirements for 1947.
LEGAL ACTIVITIES AND GENERAL ADMINISTRATION
This section of the estimates consists of the legal and
administrative offices and divisions, the majority of which
have relatively stable work loads. Adjustments have
been made where required to reflect variations in work
loads and economies. Substantial increases are included
for the Claims Division and miscellaneous salaries and
expenses, field, which provide for certain admiralty
litigation formerly handled by the War Shipping Admin-
istration. The Antitrust Division is increased to provide
for a larger work load which includes recovery of excess
wartime charges against the Government. A new ap-
propriation, "Federal tort claims," is included to provide
for all approved claims of this nature against the Depart-
ment. Increases have been largely offset by reductions.
the estimates for 1948" under this section being 3.5 percent
over 1947 estimated appropriations.
FEDERAL BUREAU OF INVESTIGATION
Investigatory activities pertaining to selective service,
deserters, impersonation, illegal wearing of uniforms,
espionage, treason, and other violations of a wartime
character have declined. This decline is expected to be
largely offset by increases in investigations required for
other violations including new legislation enacted by the
Seventy-ninth Congress. Provision for investigations
required by the Atomic Energy Act is to be made by
allocating funds from appropriations to be available to
the Atomic Energy Commission. Increased personnel
is provided for the administrative and identification
functions to handle estimated work loads and backlogs.
The regidar and national defense estimates are merged for
1948 and are 0.5 percent under estimated appropriations
for 1947.
IMMIGRATION AND NATURALIZATION SERVICE
The alien enemy detention program has been elim-
inated, as pending litigation should be completed so as to
permit final liquidation in 1947. This saving is largely
offset by increased work loads caused by the rapid ex-
pansion of international travel, establishment of new
ports of entry, and increased deportation costs. Ap-
proximately 2.7 percent of the 1947 and 3 percent of the
1948 estimates are due to a decision of the Court of Claims
on May 6, 1946, pertaining to overtime of immigrant
589
590
THE BUDGET FOR FISCAL YEAR 1948
inspectors under the act of March 2. 1931. The 1948
estimate is approximately 1.2 percent imder estimated
appropriations for 1947.
FEDERAL PRISON SYSTEM
The prison population, which has shown an upward
trend for 3 years, now is leveling off. Estimates for 1948
are based on an average inmate population which exceeds
slightly the 1946 population. Provision is made for in-
creased costs for food and clothing of inmates. Capital
improvements are confined to a public works planning
staff, certain projects already begun and a few new projects
involving the custody and health of inmates. The 1948
estimate is approximately 0.2 percent over estimated
appropriations for 1947.
OFFICE OF ALIEN PROPERTY
This office performs all the functions of the former
Office of Alien Property Custodian, except the PhUippine
activities. The office is in process of reorganization and
assimilation into the Department of Justice. The Philip-
pine activities have been eliminated from the estimates
of this office and a substantial reduction has been made La
the original vesting program. Increases have been pro-
vided for the vesting of cash and securities; also for the
title and debt claims programs. The 1948 estimate is
approximately 12.3 percent over estimated obligations
for 1947. The Philippine activities were transferred to
the Office of Emergency Management by Executive
Order 9789, recommendations regarding which are shown
under the chapter heading, "Executive Office of the Presi-
dent and Independent Offices," in this Budget.
ESTIMATES OF APPROPRIATION
LEGAL ACTIVITIES AND GENERAL ADMINISTRATION
For pereonal services in the District of Columbia, including a
health service program as authorized by the Act of August 8, 1946,
Public Laic 658, and for special attorneys and special assistants to
the Attorney General [in the District of Columbia or elsewhere] as
follows: {Act of July 5, 1946, Public Law 490.)
Salaries, Office of Attorney General —
Transferred to "Salaries, Office of Attorney General, etc.": 1946, $91,600.
Salaries, Office of Solicitor General, Department of Justice —
Transferred to "Salaries, Office of Attorney General, etc.": 1946, $100,000.
Salaries, OfiSce of Assistant to the Attorney General —
Transferred to "Salaries, Office of Attorney General, etc.": 1046, $141,000.
Salaries, Office of Attorney General, Etc. —
For the offices of the Attorney General, Solicitor General,
Assistant to the Attorney General, Assistant Solicitor General,
Pardon Attorney, Board of Immigration Appeals, and Board of
Parole, i:$667,2501 $785,000. (6 U. S. C. 291, S93, 29Sa, 294,
306; 8 U. S. C. 155, 156; 18 U. S. C. 723a, 723b, 723c; 26 Slat.
946; Act of July 5, 1946, Public Law 490.)
Appropriated 1947, $667,250 Estimate 1948, $785,000
By objects
PEESOXAL SERVICES, DEPARTMENTAL
Professional service:
Grade 9. $10,000 and over:
Attorney General
Solicitor General
Grade 8. Range $9,975 to $10,000.
Assistant to the Attorney General
Assistant Solicitor General
Executive assistant to the Attorney
General _
Chief legal consultant
Special assistant
Attorney
Grade 7. Range $8,180 to $9,377:
Pardon attorney. —
Chairman, Board of Immigration Ap-
peals --.
Special assistant
Attorney .--
Expert consultant
Grade 6. Range $7, 102 to $8,060:
Assistant to executive assistant to the
Attorney General
Member, Board of Immigration Ap-
peals
Chief examiner, Board of Immigra-
tion Appeals
Attorney -
Grade 5. Range $5,905 to $6,863:
Assistant pardon attorney
Assistant Qhief examiner, Board of
Immigration Appeals. __
Special attorney.
Attorney
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
A v. Total
number salary
1 $15, 000
0. 7 7, 497
1 9,800
I. 4 13, 908
0. 9 8, 437
1.3 11,785
2.7 24.877
0.8 7,139
1
1
4.5
9.7
0.3
8,226
7.438
36. 308
73, 135
2,208
0. 8 4, 673
4 26, 180
1 6, 440
4. 1 25, 836
1 6, 180
0.6 3.193
0. 3 1, 295
2.8 15,735
Total Total
number salary
$15, 000
10, 000
10, 000
10, 000
10, 000
9,975
29, 960
19, 950
9,377
Total Total
number salary
1 $15, 000
1 10, 000
1 10, 000
1 10, 000
1 10, 000
1 10, 000
3 30. 000
2 20, 000
1 8,778
5 45, 387
8 66, 334
1 7, 102
4 29, 605
7 50,433
1 6, 145
3 18, 673
1
9,377
1 8. 928
4 37, 207
7 69, 129
1 7, 222
4 29, 965
7 51, 393
1 6, 265
12,888
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL — COn.
Professional service — Continued
Grade 4. Range $4,902 to $5,905:
Attorney
Av. Total
number salary
11.1 $50,475
1. 2 5. 231
4. 7 18. 350
0. 2 745
2.6 8,263
0.5 4.847
1 8, 225
3 24, 675
1.3 8,470
0. 6 3, 178
1 5, 600
1 4,300
2.1 8.113
1. 1 3. 979
0.3 1,176
1 3, 750
0.2 965
4.8 14.804
7.4 20.217
24. 3 62, 374
27.5 61, .520
22.8 46,478
4.3 7,641
4. 1 7, 952
13.3 22,550
Total Total
number salary
13 $66, 234
2 10, 055
3 13, 201
Total Total
number salary
13 $68 559
2 10, 555
Grade 3. Range $4,150 to $4,902:
3 13, 676
Grade 2. Range $3,397 to $4.150
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
2 7, 672
1 9. 975
1 9. 975
3 28, 130
1 7, 102
2 7,922
1 10 000
Special assistant
Grade 14. Range $8,180 to $9,377:
1 10, 000
3 28, 130
Grade 13. Range $7,102 to $=,060:
Assistant director of public relations.- -
Grade 12. Range $5,905 to $6,863:
Assistaut director of public relations...
1 7,222
Parf'le executive ,
1 6, 623
1 6. 743
Grade 11. Range $4,902 to $5,905:
Administrative assistant
Grade 9. Range .$4,150 to $4,902:
AHniinist.rqtfve assistant
2 8, 300
1 4. 275
1 4.275
1 4, 400
2 8. 425
Confidential clerk .
1 4. 400
Secretary to the .\ttorney General ...
1 4.400
1 4, 525
Sccretarv . .. .
Grade 7. Range $3,397 to $4,150
5 17. 613
8 26. 049
27 79. 184
26 67. 134
22 50, 9.38
1 2,319
7 14, 751
8 15,928
5 18. 238
Grade 6. Range .$3,021 to $3,773
8 27. 049
Grades. Range $2,645 to $3,397
27 82. 334
Grade 4. Range $2,394 to $2,845
26 68, 859
Grade 3. Range $2,168 to $2,620
22 52,288
1 2,385
7 14. 976
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2.469
Grade 3. Range $1,822 to $2,168
8 16, 699
Total permanent, departmental
Deduct lapses
182. 3 718, 167
178 810, 842
21, 603
175 804. 659
19. 659
Net permanent, departmental
718, 167
8,660
789, 239
785, 000
01 Personal services (net)
726,827
-91,600
-100,000
-141,000
^164, 560
-33, 292
-135, 000
-70, 681
789, 239
785, 000
Received by transfer fiom—
"Salaries, Office of Attorney General"..
"Salaries, OflSce of Solicitor General,
Department of Justice"
"Salaries, Offlce of Assistant to the At-
torney General"
"Salaries, Office of Assistant Solicitor
General, Department of Justice"
"Salaries, Office of Pardon Attorney,
"Salaries, Board of Immigration Ap-
peals, Department of Justice"..
"Salaries and expenses, Bureau of Pri-
sons"
-29,989
-92,000
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
9,306
667,250
785, 000
By Projects or Functions
1. Offlce of Attorney General.
2. Office of Solicitor General
$90, 728
99,504
$96, 960
120, 830
$100, 402
115, 695
DEPARTMENT OF JUSTICE
591
By projects or fimctions
3. Office of Assistant to the Attorney
General
4. Office of Assistant Solicitor General
5. Office of Pardon Attorney
6. Board of Immigration Appeals
7. Board of Parole, _
Grand total obligations
Adjustments (see objects schedule tor de-
tail) -
Total appropriation or estimate.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$169, 925
130. 19S
32.881
132. 910
70,681
726, 827
-726, 827
$178, 590
173, 970
37,400
96,550
84,039
789, 239
-121,989
$173,515
170. 250
38, 501
97.664
88.973
785,000
785, 000
Salaries, Administrative Division, Department of Justice —
For the Administrative Division, [.$1,190,000] $1,300,000.
(Act of Apr. 27, 1938, Public Law 495; Act of July 5, 1946, Public
Law 490.)
Appropriated 1947, $1,190,000
Estimate 1948, $1,300,000
By objects
PERSONAL SEETICE3, DEPASTMENTAL
Clerical, administrative, and fiscal service:
Grade 16. Range $9,975 to $10,000:
Adm inistrat ive assistant to the Attor-
ney General
Grade 14. Range $8,180 to $9,377:
Assistant administrative assistant
Grade 13. Range $7,102 to $8,060:
Chief, budget and planning section...
Chief, budget section.
Chief, planning section
Chief clert _
Chief, personnel office
Chief, division of accounts
Grade 12. Range .$5,905 to $6,863:
Planning assistant
Chief, personnel office -
Assistant chief, personnel office
Assistant chief, divbion of accoimts...
Chief, examiners' section...
Records administration officer
Grade 11. Range $4,902 to $5,905:
Assistant chief clerk
Chief, personnel procedure section
Chief classification officer
Chief, division of supplies
Chief auditor _
Budget analyst
Planning assistant
Chief accountant
Grade 10. Range $4,526 to $5,278:
Chief, budget and accounting section.
Chief of division
Grade 9. Range $4,150 to $4,902:
Budget analyst..
Planning assistant
Classification officer
Personnel assistant
.\ssistant chief, division of supplies...
Chief, preaudit section.
Chief, marshals' audit section..
Chief, pay roll section 1
.Assistant to chief, division of accounts.
Chief records analyst
Chief of division
Assistant chief of division
Chief, machine-accounting section
Grad" 8. Range $3 773 to $4.526
Grade 7. Range $3,397 to $4,150.
Grade 6. Range $3,021 to $3.773
Grade 5. Range $2,645 to $3.397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620..
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,750 to $2,168
Professional service:
Grade 5. Range $5,905 to $6,863:
Librarian
Attorney
Grade 3. Range $4,150 to $4,902:
Attf>rney
Assistant librarian
Grade 2. Range $3,397 to $4.150
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 6. Range $2,645 to $3,397...
Grade 5. Range $2,394 to ?2,845
Grade 4. Range $2,16'< to $2.620.
Grade 3. Range $1,954 to $2.394
Crafts, protective, and custiodal service:
Grade 8. Range $2,896 to $3,548..
Grade 4. Range $2,020 to $2,469.
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
1 $9,800
6,650
1
1
1
1.3
0.1
6.803
6,158
6,408
7,672
60
5,342
5.390
6,228
0. 3 1, 793
1 4, 486
1
0.6
4,452
2,646
4,190
2
1
1.4
1.8
1
1
1
1
1
1
1
7,011
4.150
5.303
6,668
3,750
3,5(2
3,750
3.750
3,750
3.682
3,653
2.7 9,011
11.2 35.084
16.9 48.642
58 149. 422
138. 7 304. 9S4
138.9 274.371
57.6 101,922
1 1,887
5.212
6,277
1. 3 5, 266
2
2
3
3.3
1
1
6.269
4,801
7.850
7.200
1,941
1,754
Total Total
number salary
1 $10,000
Total Total
number salary
1 $10,000
1
8,180
7,581
7.102
7.820
7,102
7,342
6,863
6.905
6.145
6,145
6,145
5,163
4,902
5,153
4.902
4,902
4.902
4,902
2
1
2
3
1
1
1
..
1
1
1
1
3
17
16
65
130
134
50
2
4,526
8.735
4,275
8,696
13. 750
4,400
4,150
4,400
"4^466"
4,275
4,275
4.150
4, 1.50
11.696
60. SS7
51.346
194. 409
334. 093
307, 102
104. 082
4.188
6. 145
6,145
4,150
4,150
7,171
8,185
5.791
2.620
4.788
2,093
1 3.200 1 3.618
6 9,912 5 11,519
1
8,180
7,820
7,102
8,060
7,342
7,581
6,863
6,905
6,384
6,3S4
6,324
6,163
5, 403
5,1.53
4.902
4,902
4,902
1
1
3
17
16
65
120
124
40
2
4,630
8.985
4.400
9.196
13,783
4. .525
4,275
4,526
4,275
4,275
12,071
63.012
52. 346
202, a-i
316. 893
292. 462
85, 702
4,320
6.384
6,384
4.275
4,275
7.421
8,560
6.041
2,695
4.938
2,159
3.648
11.894
By objects
PEHSONAL SEKVICES, DEPARTMENTAL — COn.
Crafts, protective, and custodial service —
Continued
Grade 3. Range $1,822 to $2.168
Grade 2. Range $1,690 to $2,020
Total permanent, departmental...
Deduct lapses
Net permanent, departmental
Part-time emploj-ment. departmental
Temporary employment, departmental...
Overtime and hoUday pay, departmental
Night-work differential, departmental
01 Personal services (net)..
Excess of obhgations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
Total appropriation or estimate..
By Projects oe Functions
1. Office of administrative assistant to
the Attorney General ,
2. Office of the chief clerk...
3. Library
4. Personnel office
5. Division of supplies
6. Division of accotints..
7. Division of records
Grand total obligations..
Adjustments (see objects schedule for
dBtail)
Total appropriation or estimate
Obligations
Actual, 1946 Estunate, 1947 Estimate, 1948
.\v. Total
munber salary
28. 5 $48, 346
3. 8 6, 039
Total Total
number salary
505.4
1,1&4,477
1,164.477
1.1 1.930
23.544
36,633
421
1, 226, 905
2,095
1, 229, 000
$74, 672
135, 784
32, 513
143, 282
112.615
456, 713
271,426
1,226,905
-f2,095
1, 229, 000
27
6
$53, 417
9,374
1,392.927
65,427
1, 337, 500
4 5,000
15,000
500
1,358,000
-168,000
1,190,000
$96, 950
148,688
38, 162
150,321
123, 219
468,230
332,450
1, 358, 000
-168,000
1.190,000
Total Total
number salary
$46. 855
9.704
1,344.729
53,729
1.291.000
2 2. 500
6,000
500
1, 300, 000
1,300,000
$92, 810
142, 320
36,532
143,902
117.945
448.237
318, 254
1, 300, 000
1, 300, 000
Salaries, Tax Division, Department of Justice —
For the Tax Division, [8730,0001 $835,000. (5 U. S. C. 295,
306, SIS; Act of July 5, 1946, Public Law 490.)
Appropriated 1947, $730,000 Estimate 1948, $835,000
By objects
personal services, depart jienial
Professional service:
Grade 8. Range $9,975 to $10,000:
,\ssistant attorney general..
Principal assistant to the assistant
attorney general
Reviewing officer - —
Section head...
Attorney...
Special assistant
Grade 7. Range $8,180 to $9,377:
Reviewing officer
Section head
Attorney
Grade 6. Range $7,102 to $8,060:
Attorney...
Grade 5. Range $5,905 to $6,863:
Attorney .-
Grade 4. Range $4,902 to $5,905:
Attorney .■
Grade 3 . Range $4,160 to $4,902:
Attorney
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,545 to .$3,397
Clerical, administrative, and fiscal service:
Grade 7. Range .$3,397 to $4,150
Grade 6. Range .$3,021 to $3.773
Grade 5. Range $2,645 to $3,397
Grade 4. Range .$2,394 to $2,845...
Grade 3. Range $2,168 to $2,620
Crafts, protective, and custodial service;
Grade 4. Range $2,020 to $2,469.
Grade 3. Range $1,822 to $2,168.
Total permanent, departmental..
Deduct lapses
Net permanent, departmental
Overtime and holiday pay, departmental.
01 Personal services (net) .-
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
0.6 $6,168
1 9,800
4.2 37,112
0. 1 1, 010
12.4 92,155
42. 7 276, 341
16 82, 242
4.7 21,243
5.1 18,815
2 6, 730
0. 4 1, 307
1.2 3,721
2 5, 627
9.7 25,118
40. 1 89, 732
5.2 10,738
1 1,968
3 5, 168
150.4 694,975
694, 975
6,296
701, 271
"""si' 789'
705, 060
Total Total
number salary
1 $10, 000
1 10, 000
2 19, 950
3 29, 925
2
2
10
47
15
17, 855
18,454
83, 291
340, 316
92,687
31, 179
17,351
11, 822
1
2
12
40
6
1
3
3,397
6,544
35, 500
102, 445
12,120
2,244
0,935
160 851,015
26,015
826, 000
825, 000
-96,000
730,000
Total Total
number salary
1 $10,000
1 10. 000
2 20,000
3 30.000
2
1
10
44
16
6
7
3
18,274
9,376
85,447
327, 378
101,345
31,117
30,646
12,188
3,533
6,909
37,517
107, 543
12,490
1 2,244
3 6, 965
160
861,972
26, 972
835, 000
835,000
592
THE BUDGET FOR FISCAL YEAR 1948
LEGAL ACTIVITIES AND GENERAL ADMINISTRATION— Con.
Salaries, Criminal Division, Department of Justice —
For the Criminal Division, [.$898,000] $915,000. (5 U. S. C.
295, 306, SIS: Act of July 5, 194^, Public Law 490.)
Appropriated 1947, $898,000 Estimate 1948, $915,000
By objects
PERSONAL SERVICES, DEFARTMENT.VL
Professional service:
Orade 8. Range $9,975 to .$10,000:
Assistant attorney general
Attorney
Trial specialist -..
Special assistant
Grade 7. Range $8,180 to $9,377:
Attorney-
Special assistant
Orade 6. Range $7,102 to $8,060:
Attorney -
Special assistant
Grade 5. Range $5,905 to $6,863:
Attorney
Political analyst
Special assistant
Grade 4. Range $4,902 to $5,905:
Attorney —
Special assistant -
Grade 3. Range $4,150 to $4,902:
Attorney
Grade 2. Range $3,397 to $4,150. _ _
Grade 1 . Range $2,645 to $3,397 _ . .
Clerical, administrative, and fiscal service:
Grade U. Range M.902 to $5,905:
Administrative otTicer -. .
Grades. Range $3,773 to $4,626
Grade 7. Range .$3,397 to $4,150
Grade 6. Range $3,021 to .$3,773....
Grade 5. Range $2,645 to $3,397.
Grade 4. Range $2,394 to $2,845.
Grade 3. Range .$2,168 to $2.620
Grade 2. Range $1,954 to $2,394
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,,S22 to $2,168
Orade 2. Range $1,690 to $2,020
Total permanent, departmental.
Deduct lapses
Net permanent, departmental
Overtime and holiday pay, departmental.
01 Personal services (net)
Excess of obligations over appropriation
due to Public Law 390.
Unobligated balance, estimated savings..
Total appropriation or estimate .
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
0. 9 $9, 065
1 8, 878
2 18, 642
1.2 11,059
18. 2 140, 295
10.3 81,134
21.3
6.1
25.1
0.5
1.6
135, 652
39, 332
135,413
2,597
8,822
24.3 111,844
0. 5 2, 142
8.2
3.6
0.4
0.9
0.9
2
0.8
18
37.5
5.2
0. 1
32,535
11,270
1,011
3,969
2,820
6,045
2,247
43,995
85, 669
10, 586
177
0.3 580
5.8 11,503
0.2 369
196. 9 917, 651
917. 651
9,673
927,224
4,076
931, 300
Total Total
number salary
1 $10. 000
2 19. 975
1 10.000
1 10, 000
13
6
25
6
25
I
2
114,362
63, 809
184, 152
44,389
154. 763
6,264
12, 169
20 103, 257
13 56, 346
6 17, 851
5,027
3.846
13, 839
19 53, 706
43 110,203
6 14, 463
1 1,967
2,033
13. 700
1,839
205 1, 017, %0
19, 960
998, 000
998,000
-100,000
898,000
Total Total
mmiber salary
1 $10,000
2 19. 989
1 10.0(X)
1 10. 000
13
6
22
6
21
I
2
107. 338
52, 259
165, 404
43, 780
133, 246
6,384
12,448
20 99, 492
42,289
17,966
1 5, 152
1 3, 971
4 13, 828
19
40
5
1
51, 693
99, f.lO
11,470
2,042
2, 108
10, 974
1,906
190
933. 348
18.348
915, 000
915, 000
Working Fund, Justice, General (Advance From War Depart-
ment)—
By objects
For prosecution of war crimes
PERSONAL SERVICES, FIELD
Professional service:
Grade 9. $10,000 and over:
Attorney
Special assistant
Grade 8. Range $9,975 to $10,000;
Attorney
Special assistant
Grade 7. Range $8,180 to $9,377:
Attorney..
Special assistant
Grade 6. Range $7, 102 to $8,060:
Attorney
Special assistant
Expert
Economist-
Grade 5. Range $5,906 to $6,863:
Expert ---
Grade 4. Range $4,902 to $5,905:
Attorney
Orade 3. Range $4,150 to .$4,902;
Economist - - , .
Grade 2. Ranee $3,397 to $4,150
Clerical, administrative, and fiscal service:
Orade 14. Range $8,180 to $9,377:
Chief, prison branch
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
Av. Total
number salary
0.6
1
0.4
3.1
3.3
1.6
2.3
0.9
0.2
0.4
0.5
0.5
0.6
0.6
$5,654
9,504
3,840
30, 039
24,651
12,292
16, 121
5.791
1,657
2,636
2,690
2.100
2.171
1.783
Total Total
number salary
I $10, 000
1 10, 000
2 18, 155
1 9, 377
2 15, 042
1 7,820
I 4,902
1 3,523"
Total Total
number salary
By objects
For prosecution of war crirrtes — Con.
PERSONAL SERVICES, FIELD— Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade in. Range $4,620 to $5,278:
Confidential clerk. . -
Grade 9. Range $4,150 to $4,902:
Secretary
Grade 8. Range $3,773 to $4,626
Orade 7. Range .$3,397 to $4.1.'iO
Orade 6. Range .$3,021 to .$3.773
O rade 5. Range $2,646 to $3,397
Orade 4. Range .$2,.394 to .$2,845
Total permanent, field.
Deduct lapses
Av. Total
number salary
1 $3, 987
Net permanent, field
Overtime and holiday pay, field.
01 Personal services (net)
OTHER OBLIGATIONS
02 Travel---
04 Communication services,.
Total other obligations.
Grand total obligations
Advanced from War Department,
nance Service. .\rmy
Unobligated balance, estimated savings
Total appropriation or estimate...
Fi-
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
0.7
0.6
1.8
1
2.6
2.3
2.895
1.910
5. 963
2. 664
6.844
5. 166
26. 9 156. 689
166, 689
10, 510
167. 199
13,620
188
13, 808
181.007
-i%.ono
14. 993
Total Total
number salary
1 $4,626
1 4,400
3.648
3.146
6.293
5.090
105. 922
39. 662
66,360
3,871
70,231
14, .569
200
85,000
-85,000
Total Total
number salary
Salaries, Claims Division, Department of Justice —
For the Claims Division, C$1,27.5,000] $1,575,000.
295, 306, 313; Act of July 5, 1946, Public Law 490.)
(5 U. S. C.
Appropriated 1947, $1,275,000
Estimate 1948, $1,575,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Orade 8. Range $9,975 to $10,000:
Assistant attorney general
Av. Total
number salary
0.7 $6,672
8.5 75.961
6 45, 488
37. 2 276. 929
3.1 22,713
30 190, 603
18.8 101.139
1 5,600
10. 1 47. 028
2. 6 10. 053
2 6, 362
0. 3 785
1 .5, 245
4 13, 090
5. 5 16. 614
15 38. 620
63. 2 120. 202
18.2 36.717
3. 4 5. 998
1 1. 991
5. 7 9. 727
Total Total
number salary
1 $10. 000
9 89, 946
3 29, 938
39 334,224
3 26,212
49 366, 6.50
26 151. 894
1 6, 503
14 72. 682
3 13. 097
3 10. 923
Total Total
ntunber salary
1 $10, 000
9 89, 987
Special assistant .
3 30,000
Orade 7. Range .$8,180 to $9,377:
Attorney .
42 365, 465
Special a.ssistant
3 25, 835
Grade 6. Range $7,102 to $8,060:
51 377, 627
Orade 6. Range $5,905 to $6,863:
28 173, 063
1 6, 623
Orade 4. Range $4,902 to $5,906:
17 89, 658
Orade 3. Range $4,150 to $4,902:
6 25. 849
Orade 2. Range $3,397 to $4,1,50
Grade 1. Range $2,645 to $3,397
5 18, 092
Clerical, administrative, and fiscal service:
Orade 12. Range $5,906 to $6,863:
Executive assistant
1 6. 145
4 15. 186
6 20. 591
20 55. 940
75 193. 362
31 70. 681
5 10. 203
1 2. 338
5 10, 160
1 6.344
Orade 7. Range .$3,397 to .$4,160-
Grade 6. Range $3,021 to $3,773
4 15.811
6 21, 091
Orade 5. Range $2,645 to $3.397...
Orade 4. Range $2,394 to $2.845
Grades. Range $2.16S to $2.620
20 57. 816
80 209, 485
32 74, 793
Orade 2. Range $l.fl.')4 to $2.394
5 10, 578
Crafts, protective, and custodial service:
Grade 4. Range .$2,020 to $2,469
Orade 3. Range $1,822 to $2,168
1 2,413
5 10, 460
Total permanent, departmental
226.3
1,037,537
298
1, 485, 675
44, 826
320
1,620,979
54,269
Net permanent, departmental
Temporary employment, departmental..
Overtime and holiday pay, departmental.
1,037,637
8,881
8,962
1,440,749
8,251
1,566,710
8,290
01 Personal services (net)
Excess of obligations over appropriation
due to Public Law 390
1,066,380
1,449.000
-174,000
1,575,000
tJnobligated balance, estimated savings...
8,620
Total appropriation or estimate
1,064,000
1,275.000
1,575.000
DEPARTMENT OF JUSTICE
593
Working Fund, Justice, Office of the Attorney General (Advance
From Federal Housing Administration) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
For collection of delinquent Federal Hom-
ing Administration accounts
PERSONAL SEEVICES, DEPAETMENTAL
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to $2,845_
Av. Total
number salary
1.8 $3,889
0.6 1,199
1. 3 2, 308
•
1 7,070
0. 6 2. 646
0. 4 1, 540
Total Total
number salary
1 $2, 563
1 2,206
Total
numbe
I
1
Total
r salary
$2,638
2,281
Grade 2. Range $1 954 to $2,394
Professional service:
Grade 6. Range $7,102 to $8,060:
1
1
8,060
4,944
1
1
8,060
Grade 4. Range $4,902 to $5,905:
Attorney
6,152
Grade 3. Range $4,150 to $4,902:
Total permanent, departmental
Overtime and holiday pay, departmental
5.7
18,652
270
4
17,773
4
18, 131
AU personal services, departmental.
18, 992
17,773
18, 131
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 5. Range $2,645 to $3,397
1
4
1.5
3
1
0.6
1.3
1.5
1.4
2,430
8,928
2,843
5,426
1,621
2,564
4.621
4,548
4,132
1
4
3
2
1
3
2,895
10, 353
6,637
4,301
1.926
14,956
1
4
3
2
1
3
3.020
Grade 4. Range $2,394 to $2,845
10, 566
Grade 3. Range $2,168 to $2,620.
6,862
Grade 2. Range $1,954 to $2,394
4,451
Grade 1. Range $1,756 to $2,168
2,001
Professional service:
Grade 4. Range $4,902 to $5,905:
Attorney . . . .
15, 435
Grade 3. Range $4,150 to $4,902:
Grade 2. Range $3,397 to $4,150
Grade 1 Range $2,645 to $3,397
2
7,076
2
7,320
Total permanent, field
16.3
37, 113
16
48,144
1,001
16
49, 661
1,000
736
37,848
49, 145
50,661
56,770
-69,398
2,628
66,918
-66,918
68,792
Advanced from Federal Housing Admin-
istration, National Housing Agency
-68, 792
Total appropriation or estimate
Working Fund, Alien Property Unit, Department of Justice-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Advanced from Office of Alien Property..
Transferred to "Administrative expenses.
-$358,960
+358,960
-$583, 440
+583,440
Salaries, Office of Assistant Solicitor General, Department of
Justice —
Transferred to "Salaries, Office of .\ttorney General, etc.": 1946, $164,560.
Salaries, Office of Pardon Attorney, Department of Justice —
Transferred to "Salaries, Office of Attorney General, etc.": 1946, $33,292.
Salaries, Board of Immigration Appeals, Department of Justice —
Transferred to "Salaries, Office of Attorney General, etc.": 1946, $135,000.
Not to exceed .$250,000 of the foregoing appropriations for
personal services shall be available for the employment, on duties
properly chargeable to each of said appropriations, of special
assistants to the Attorney General without regard to the Classifica-
tion Act of 1923, as amended. {Ad of July 5, 1946, Public Law 490.)
Contingent Expenses, Department of Justice —
Contingent expenses: For [stationery, furniture and repairs,
floor coverings, file holders and cases;] miscellaneous [expendi-
tures] arid emergency expenses authorized or approved by the Attorney
General or his Administrative Assistant, including [newspapers not
exceeding $850,] stenographic reporting services by contract[, pur-
chase of one at not to exceed $2,500 for the Attorney General and
720000 — 47 38
repair, maintenance, and operation of five motor-driven passenger
cars; purchase of lawbooks, books of reference, and periodicals, in-
cluding the exchange thereof;] as authorized by section 15 of the
Act of Augtist 2, 1946 (Public Law 600), a health service program as
authorized by the Act of August 8, 1946 {Public Law 658), and exami-
nation of estimates of appropriation in the field[; and miscellaneous
and emergency expenses authoiized or approved by the Attorney
General or his" .^Administrative Assistant, $200,000'}{ $^35,000. {31
U. S. C. 669; Act of July 5, 1946, Public Law 490.)
Appropriated 1947, $200,000
Estimate 1948, $225,000
By objects
Obligations
Actual, 1946
Estimate, 1947 Estimate, 1948
02 Travel
$1. 205
2,906
90,000
4,420
24,800
28,500
57, 651
$750
700
90,000
4,000
19,750
30,600
54, 200
$1, 100
700
04 Communication services.
90,000
20, 000
17,600
OS Supplies and materials .
:i0,600
66.100
Grand total obligations
209, 482
518
200,000
225, 000
Total appropriation or estimate
210.000
200,000
225, 000
Traveling Expenses, Department of Justice —
Traveling expenses: For [all] necessary traveling expenses,
[Department of Justice,] not otherwise provided for, [.$160,000]
$140,000. {5 U. S. C. 302; Act of July 5, 1946, Public Law 490.)
Appropriated 1947, $160,000 Estimate 1948, $140,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
02 Travel
$154, 280
-8,824
$160,000
$140,000
Received by transfer from "Salaries and
expenses. Bureau of Prisons"
Net total obligations
145, 456
14,544
160,000
140,000
Unobligated balance, estimated savings...
Total appropriation or estimate
160,000
160, 000
140,000
By Projects or Functions
1 General departmental
$12, 116
31, 571
55, 710
44,389
8,824
1,670
$12,000
33,000
67,000
46,000
9.000
3,000
$12, noo
30,000
3 Criminal division ..
40,000
48,000
8,000
2,000
164,280
+6, 720
160,000
140,000
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate
160, 000
160, 000
140,000
Printing and Binding, Department of Justice —
Printing and binding: For printing and binding [for the
Departmeno of Justice, .$475,000], $500,000. (SI U. S. C. 588;
44 U. S. C. Ill; Act of July 5, 1946, Public Law 490.)
Appropriated 1947, $475,000
Estimate 1948, $500,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
06 Printing and binding
$476, 000
$475, 000
$600, 000
By Projects ob Functions
1. Legal activities and general adminis-
$306, 700
63,497
62, 254
42,649
$303, 550
62, 150
73,800
35,500
$307, 500
2. Federal Bureau of Investigation
3. Immigration and Naturalization Serv-
86, 200
71,800
36, 500
Total appropriation or estimate
476,000
476, 000
500, 000
594
THE BUDGET FOR FISCAL YEAR 1948
LEGAL ACTIVITIES AND GENERAL ADMINISTRATION— Con.
Penalty Mail Costs, Department of Justice —
[Cost of handling penalty] Penalty mail[, Department of
Justice]: For deposit in the geneial fund of the Treasury for cost of
penalty mail [for the Department of JusticeJ as required bv
[section 2 of] the Act of June 28, 1944 [(Public Law 364),
$200,000], $140,000. {Act of July 5, 1946, Public Law 490.)
Appropriated 1947, $200,000 Estimate 1948, $140,000
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
04 Communication services (payment
$117,772
232,228
$140, 000
60,000
$140, 000
Unobligated balance, estimated savings-.
Total appropriation or estimate
350,000
200,000
140,000
Federal Tort Claims, Department of Justice —
Damage claims: For payment of claims pursuant to part 2 of
the Federal Tort Claims Act, $26,000. (Act of Aug. 2, 1946, Public
Law 601.)
Estimate 1948, $25,000
By objects
Obligations
Actual, 1946
Estimate,1947 Estimate,1948
13 Refunds awards, and indemnities
$40,000
-40,000
$25,000
Excess of obligations over appropriation
due to Public Law 601
Total appropriation or estimate
25,000
Salaries and Expenses, Customs Division, Department of Justice —
Salaries and expenses. Customs Division: For necessary ex-
penses, including travel expenses[, purchase and exchange of
lawbooks and books of reference,] and employment of special
attorneys and expert witnesses at such rates of compensation as
mav be authorized or approved liv the Attorney General or his
Administrative Assistant, [$165,000] $192,000. '{5 U. S. C. 296;
Act of July 5, 1946, Public Law 490.)
Appropriated 1947, $165,000 Estimate 1948, $192,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,194S
PEESONAL SERVICES, FIELD
Professional service:
Grades. Range $9,975 to $10,000:
Av. Total
number salary
1 $9,800
3 22,838
5 33,040
5.5 31,923
2.7 12,551
3.3 11,952
0.2 627
1 4, 469
1 4, 469
0.5 1,479
"""4'""i6,3S2'
Total Total
number salary
1 $10, 000
3 26,035
6 45, 166
4 26, 733
4 20,611
4 10, 849
Total Total
number salary
1 $10,000
Grade 7. Range $8,180 to $9,377:
3 26,635
Grade 6. Range $7,102 to $8,060:
Special attorney
6 46, 606
Grade 5. Range $5,905 to $6,863:
Special attorney
4 27, 453
Grade 4. Range $4,902 to $5,905:
Special attorney
4 21,611
Grade 3. Range $4,150 to $4,902:
Special attorney
4 17,349
Grade 2. Range $3,397 to $4,150:
Special attorney
Clerical, admlnistr:itive, and fiscal service:
Grade 11. Range $4,902 to $5,905:
1 5, 153
1 6,153
1 3,397
1 3,021
2 ,5,916
2 5,290
2 4. 412
1 1,954
1 5, 403
Investigator
1 5,403
Grade 7. Range $3,397 to $4,150
1 3, 523
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,M5 to $3,397
1 3, 146
2 6. 167
Grade 4, Range $2,394 to $2,845
2 6, 365
Grade 3 Ranee $2,168 to $2,620
3.5 6,685
0.2 360
2 4. 562
Grade 2. Range $1 ,954 to $2,394
I 2. 020
30.9 1.50,476
33 179,690
1,410
33 185, 243
Deduct lapses
3. 3B3
Net permanent, field
150,475
1,424
178, 280
181, 880
' 161,899
178,280
181,880
OTHER OBLIGATIONS
02 Travel
5,064
1,403
1,696
6,000
1,600
900
6,000
1,500
07 Other contractual services _
1,500
By objects
OTHER OBLIGATIONS— continued
OS Supplies and materials..
09 Equipment
Total other obligations.
Grand total obligations
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
Total estimate or appropriation
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$756
223
9,042
160, 941
3,069
164,000
$720
400
9,620
187,800
-22,800
165,000
$720
400
10,120
192,000
192,000
Salaries and Expenses, Antitrust Division, Department of Justice —
Salaries and expenses, Antitrust Division: For expenses neces-
sary for the enforcement of antitrust and kindred laws, including
traveling expenses, services as authorized by section 15 of the Act of
August 2, 1946 (Public Law 600), and [experts at such rates of com-
pensation as may be authorized or approved ijy the Attorney
General, except that tlie compensation paid to any person employed
hereunder siiall not exceed the rate of $10,000 per annum, including]
personal services in the District of Columbia, [$1,900,000]
$2,600,000: Provided, That none of this appropriation shall be
expended for the establishment and maintenance of permanent
regional offices of the Antitrust Division[; Provided further, That no
part of this appropriation shall be used for the payment of anv
person liereafter appointed at a salary of $8,225 or more unless such
person is appointed bv the President, bv and with the advice and
con.sent of the Senate]. (16 U. S. C. 'l-77; Act of July 5, 1946.
Public Law 490.)
Appropriated 1947, $1,900,000
Estimate 1948, $2,500,000
By objects
PERSONAL SERVICES, DEFARTMENTAL
Profession.^l service:
Grade 8. Range $9,975 to $10,000:
Assistant attorney general
Special assistant
Grade 6. Range $7,102 to $8,060:
Economist-.
Grade 2. Range $3,397 to $4,160
Grade 1 . Range $2,645 to $3,397-
Clerical, administrative, and fiscal service:
Grade 9. Range $4,150 to $4,902:
Statistical analyst
Grade 7. Binge $3,397 to $4,150.,
Grade 6. Range $3,021 to .$3,773
Grade 5. Range .$2,646 to $3,397
Grade 4. Range $2,.394 to $2,845
Grade 3. Range .$2,16S to $2,620
Grade 2. Range $1,951 to $2,394
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2,469
Grades. Range $1,822 to $2,168
Total permanent, departmental
Deduct lapses
Net permanent, departmental
Temporary employment, departmental
Overtime and holiday pay, departmental-
All personal services, departmental
PERSONAL SERVICES, FIELD
Professional service:
Grade 8. Range $9,975 to $10,000:
Special assistant
Expert.
Grade 7. Range $8,180 to $9,377:
Special assistant.
Special attorney..
Expert
Economist
Grade 6. Range $7,102 to $8,060:
Special assistant
Special attorney
Expert ,
Economist
Grade 5. Range $5,906 to $6,863:
Special assistant.
Special attorney..
Expert
Transportation rate examiner..
Economist
Grade 4. Range $4,902 to $5,905:
Special attorney
Expert
Economist.
Transportation rate examiner..
Obligations
Actual, 1946 Estimate,t947 Estimate,194R
Av. Total
lumber salary
$9,800
8,750
Total Total
number salary
1 $10,000
1 9,995
I 6, 2.30
1. 7 5, 334
1.4 3,312
1 3, 708
4, 3 14, 310
1.8 4,960
18 47, 284
48.9 106,113
4. 3 8, 436
0. 4 770
1
5.6
1,902
9,640
91. 4 230, 449
230, 449
2,687
5,245
238, 381
13.1
0.3
25.3
6.7
3.7
3.3
24.7
7.2
2.1
3.4
10.2
28.5
4.2
118, 673
2,827
191, 192
43, 926
29,026
23,946
169, 413
4,5, 799
13, 221
21, 267
57, 995
154, 825
22,720
0. 9 4, 592
30
2.3
1
132, 226
11,036
4,122
Total Total
number salary
1 $10,000
1 10, 000
7,341
3,439
1
5
2
19
57
5
1
4,358
19, 305
6,334
65.127
144,745
11, 263
1,960
1 2. 243
6 11,965
101
288,075
22,291
26.5, 784
2,168
267, 952
14 139, 889
1 10, 000
28 242, 727
6 63, 741
3 26, 060
2 16, 833
31
229, 317
58, 671
14, 942
29,444
51,829
262, 053
25, 077
59, 0.V)
221,311
6,841
7,460
3,664
4,483
19, 680
6,584
67, 315
147, 719
11,488
2,035
2,318
12,415
296,061
4,336
290,725
4,275
296,000
17 169, 906
1 10,000
28 246, 412
6 54, 339
3 26, 632
2 17, 281
233,018
60,164
15, 400
29,943
52,846
298. 109
25,635
59,050
43 229, 098
1 5,904
24, 510
DEPARTMENT OF JUSTICE
595
By objects
PERSONAL SERVICES, FIELD— Continued
Professional service — Continued
Grade 3. Range $4,160 to $4,902:
Special attorney
Expert . ,
Economist
Transportation rate examiner
Grade 2. Range $3,397 to $4,160 ,
Grade 1. Range $2,645 to $3,397
Clerical, administrative, and fiscal service:
Grade 7. Range .$3,:i97 to .$4,150
Grade 6. Range $3,021 to $3,773 .-.
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,108 to $2,620
Grade 2. Range $1 ,954 to $2,394
Crafts, protective, and custodial service:
Grades. Range $1,822 to $2,168 .-
Total permanent, field_
Deduct lapses
Net permanent, field
Temporary employment, field...
W. A. E. employment, field
Overtime and holiday pay, field.
All personal services, field-
01 Personal services (net)
02
03
04
05
07
08
09
OTHER OBUGATIONS
Travel
Transportation of things^..
Communication services...
Rents and utility services.
Otiier contractual services.
Supplies and materials
Equipment
Total other obligations-
Grand total obligations
Reimbursements for services performed.. .
Excess of obligations over appropriation
due to —
Public Law 390..
Freight rate project
Total appropriation or estimate-
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
29.9 $115, 360
1 3, 699
2 7, 479
11.1
0.1
1.9
2.6
12.4
29.6
12.7
4,6
34, 456
332
5,722
7,059
30,346
64, 694
24, 486
7,894
275.4
1, 340, 858
1, 340, 858
24,955
37, 048
11,003
1, 413, 864
1, 652, 245
89,825
2,070
15, 000
50, 352
70, 737
2,924
6,685
237, 593
1, 889, 838
-14,838
1, 875, COO
Total Total
number salary
$105. 439
4. 442
4. 34K
41.500
18. 384
3
3
14
40
17
1
10, 681
9,668
39, 761
99, 722
37, 692
2,029
1,897
1, 846, 848
230, 792
1, 616, 066
8,672
36,000
1, 660, 728
1,928,680
100,000
3,000
16. 600
51, 000
70,250
2,500
6,750
250,000
2. 178, 680
-8,180
-210,000
-60,600
1,900,000
Total Total
number salary
24 $108. 366
1 4. 567
1 4, 473
10 41, 500
6 22. 521
3
4
14
40
27
1
11,0.56
13. 179
41.511
102. 197
61.096
2,104
1, 972
1, 972, 787
66, 459
1,906,328
8, 672
40,000
, 965. 000
2, 260, 000
100. 000
3. (HIU
16. 500
51, 000
70, 250
2,500
6,750
260,000
2, 600, 000
2,500,000
Examination of Judicial Offices —
E.xaminatiou of judicial offices: For the investigation of the
official acts, records, and accounts of marshals, attorneys, clerks of
the United States courts and Territorial courts, probation officers,
and United States commissioners, for which purpose all the official
papers, records, and dockets of said officers, without exception,
shall be examined by the agents of the Attorney General at any
time; and also the official acts, records, and accounts of referees
and trustees of such courts; travel expenses; in all, [$80,0001
$116,000, to be expended under the direction of the Attorney
General. (5 U. S. C. 301, 317; Act of July 5, 1946, Public Law 4.90'.)
Appropriated 1947, $80,000 Estimate 1948, $115,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,905:
Av. Total
number salary
2 $9, 328
7.1 28,387
2. 2 8, 292
0. 3 891
Total Total
number salary
2 $11,058
11 61,037
2 8,425
Total Total
number salary
7 $35, 668
Grade 10. Range $4,526 to $6,278:
7 31, 6S2
Grade 9. Range $4,160 to $4,902:
Examiner
4 16,600
Grade 8. Range $3,773 to $4,626
Total permanent, field
11.6 46,898
16 70, 520
8,620
18 83, 860
Deduct lapses
4.550
46,898
588
61,900
79, 300
47,486
24,452
61.900
27, 100
79,300
OTHER OBLIGATIONS
02 Travel
36, 700
71, 938
89,000
-9,000
116,000
Excess of obligations over appropriation
due to Public Law 390
6.062
Total appropriation or estimate
78,000
80,000
116,000
Salaries and Expenses, Lands Division, Department of Justice —
Salaries and expenses. Lands Division: For personal services
in the District of Columbia and for other necessary expenses, in-
cluding travel expenses, [employment of experts, stenographic
reporting services by contract] services as aulhonzed by section 15
of the Act of August 2, 1946 {Public Law 600) and notarial fees or
like services, [.$2,6.50,000] $2,700,000. (5 U. S. C. 295, 306, SIS;
Act of Juhj 5, 1946, Public Law 490.)
Appropriated 1947, $2,650,000
Estimate 1948, $2,700,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 8. Range $9,975 to $10,000:
Assistant attorney general.
Av. Total
number salary
0.1 $1,018
0.8 7,613
4.9 38.409
16.1 105,687
31. 9 175, 650
23.7 112,398
4. 8 IS, 206
3.6 10,981
13 3,338
1 5, 598
1 3,809
0.8 2,688
0. 7 2. 474
16.6 40,800
62.6 118,124
18.1 37,115
4. 6 7, 928
1 2,065
6.3 9,744
Total Total
number salary
1 $10, 000
1 10,000
5 44, 972
21 158,474
27 108, ,523
24 129, 218
3 13,066
4 14.023
1 2.U79
1 6.863
1 4. 902
3 11,079
1 3, 773
15 44, 969
53 139,986
19 44. 746
2 4. 348
1 2,426
6 14,051
Total Total
number salary
1 $10 000
Grade 7. Range $8,180 to $9,377:
Head attorney . .
5 44,972
21 169,975
Grade 0. Range $7,102 to $8,060:
Principal attorney
Grade 5. Range $5,905 to $6,863:
Grade 4. Range $4,902 to $5,905:
.\ttorney.
24 130 993
Grade 3. Range $4,150 to $4,902:
Associate attorney
3 13,298
4 14,312
Grade 2. Range $3,397 to $4,160...
Grade 1. Range $2,516 to $3,397.
Clerical, administrative, and fiscal service:
Grade 12. Range $6,905 to $6,863:
Administrative otiicer
1 6,863
1 4, 902
3 11,209
1 3, 773
Grade 9. Range $4,1,50 to $4,902:
Grade 7. Range $3,397 to $4.150 ,
Grade 6. Range $3,021 to $3.773
Grade 5. Range $2,645 to $3,397 .. .
16 46,746
Grade 4. Range $2,394 to $2,845
63 142,380
Grades. Range .$2,168 to $2,620
19 46, 301
Grade 2. Range $1,964 to $2,394
2 4,498
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2,469
1 2, 426
Grade 3. Range $1,822 to $2,168
6 14, 178
Total permanent, departmental
Deduct lapses
187.9 703,646
189 828,087
25,116
189 838, 652
35,581
Net permanent, departmental
Temporary employment, departmental...
703, 646
959
8,929
802, 971
4,351
802, 971
4,361
All personal services, departmental.
713,633
807,322
807,322
PERSONAL SERVICES, FIELD
Professional service:
Grade 8. Range $9,975 to $10,000:
6.1 64,373
10.4 78,480
14 88,722
31.6 171,361
66.7 263,941
20.2 77,626
3.3 10,460
0. 3 727
1.1 6,950
1 4, 571
1 3. 801
4. 2 13. 296
2 6, 626
19.2 47.208
79. 1 172. 526
93. 2 184. 271
23.5 41,163
6. 4 8, 900
2. 2 3, 819
6 49,926
16 129, 222
11 79, 744
26 162,996
38 196, 806
14 61,891
2 7, 296
1 2,646
1 6,310
1 6,404
1 4,454
6 18. 663
2 6. 650
17 49, 172
69 174, 277
66 129.011
25 50. 941
5 49, 926
Grade 7. Range $8,180 to $9,377:
16 129,222
Grade 6. Range $7,102 to $8,060:
Special attorney
11 79, 744
Grade 5. Range $6,905 to $6,863:
Special attorney .
26 162,995
Grade 4. Range $4,902 to $5,905:
38 195, 806
Grade 3. Range $4,150 to $4,902:
Si)ecial attorney
14 61, 891
Grade 2 Range $3,397 to .$4,150
2 7, 296
Grade 1 Range $2,645 to $3,397
1 2,645
Clerical, administrative, and fiscal service:
Grade 12. Range $6,905 to $6,863:
1 6, 356
Grade 1 1. Ranf^i? M,^2 to $5,905:
1 6, .578
Grade 9. Range $4,150 to $4,902:
1 4, 502
Grade 7 Range $3,397 to $4,150
6 19, 118
2 6, 877
17 60,2S6
Grade 4 Range $2 394 to $2,S45
69 177, 165
56 131, 756
Grade 2 Range $1 954 to $2,394
26 61,682
Grade 1. Range $1,756 to $2,168
Crafts, protective, and custodial sprvice-.
374.6
1,226,711
288
1, 124, 306
39,042
288
1,132,834
47, 670
1,226,711
306,309
17, 798
1,085,264
169, 740
1,086,264
169, 740
1,649,818
1, 266, 004
1,256.004
01 Personal services (net)
2,263,361
2. 062. 326
2,062,326
OTHER OBLIGATIONS
83,848
3, 695
32,970
39,719
63.260
2.712
24,871
30,000
63,250
2.712
24,871
05 Rents and utility services
30,000
596
THE BUDGET FOR FISCAL YEAR 1948
LEGAL ACTIVITIES AND GENERAL ADMINISTRATION— Con.
Salaries and Expenses, Lands Division, Department of Justice —
Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
OTHER 0BUGATI0N3— continued
07 Other contractual services:
$65, 741
11, 997
28,959
28,717
69, 824
6, 132
387, 019
1,777
12, 078
25, 243
$49. 691
9.050
21. 845
21, 662
52,671
4.626
345, 944
1,341
9,111
6,000
$49. 591
9.050
Special stenographic work
21.845
21,662
Commissioners .
52,671
4,626
Special expert services .
341, 944
Miscellaneous
1,341
9, 111
09 Equipment .
5,000
Total other obligations
797, 619
641, 674
637,674
Grand total obligations
3,060,970
-301
2, 704, 000
2,700,000
Reimbursements for services performed .
3, 060, 669
+300, 000
2,704,000
2,700,000
Carried to surplus fund. Public Law 391...
Excess of ohlipations over appropriation
due to Public Law 390
-64,000
Unobligated balance, estimated savings...
39, 331
Total appropriation or estimate
3,400.000
2. 660, 000
2, 700, COO
Salaries and Expenses, War Division, Department of Justice —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Professional service;
Grade 8. Range $9,975 to $10,000:
Assistant attorney general
Av. Total
number salary
0.8 $7,915
0. 7 6, 935
1 9. 359
0. 6 4. 375
0. 5 4, 638
0. 9 6, 761
1 8. 951
2. 1 15, 997
1 8, 239
0. 6 4, 967
2. 7 16. 972
0. 5 3, 220
0. 2 1, 102
0.7 4,362
3. 4 17, 919
2.5 12,977
6.3 27.687
1 4,445
3.9 14.666
2. 1 7. 899
6.7 20.690
0. 6 1, 276
0. 5 3, 690
1. 1 3, 278
3 8,543
6. 6 13. 840
12.6 27.293
12.6 25.178
3.3 6,963
1.1 2.214
1. 5 2. 502
0.1 203
Total Total
number salary
Total Total
number salary
Special assistant
Director, alien enemy control
Chief, foreign agents registration
Attorney
Grade 7. Range $8,180 to $9,377:
Special assistant...
Assistant to director, alien enemy
control .
Expert
Chief, review subsection...
Grade 6. Range $7,102 to $8,060:
Chief, analysis unit...
Chief, regulations and exemption
unit-
Chief, liaison section
Grade 5. Range $6,905 to $6,863:
Attorney
Political analyst
Grade 4. Range $4,902 to $5,906:
- Attorney
Political analyst
Grade 3. Range $4,150 to $4,902:
Attorney
Political analyst
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Assistant administrator, foreign travel
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3.773
Grade 6. Range $2,645 to $3.397
Grade 4. Range $2,394 to $2.845
Grade 3. Range $2,168 to $2.620
Grade 2. Range $1,954 to $2.394
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2.168
Grade 2. Range $1,690 to $2,020..
Total permanent, departmental
80. 9 303. 946
5,498
OvertimE and holiday pay. departmental.
01 Personal services (net)
309,444
OTHER OBLIGATIONS
02 Travel
10, 091
499
2,022
324
3,417
03 Transportation of things
04 Communication services
06 Printing and binding..
07 Other contractual services...
By objects
OTHER OBLIGATIONS— continued
08 Supplies and materials..
09 Equipment... _
Total other obligations
Grand total obligations
Reimbursements for services performed..
Net total obligations
Carried to surplus fund, Public Law 301..
Unobhgated balance, estimated savings..
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$1,344
428
18, 125
327. 569
-38, 329
289. 240
+100,000
760
390, 000
Working Fund, Justice, Office of the Attorney General (Advance
From Foreign Economic Administration) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Esttmate,1948
PERSONAL 3ER^^CES, DEPARTMENTAL
Professional service:
Grades. Range $9,975 to $10,000:
Attorney .. .
Av. Total
number salary
0.2 $1,605
0. 1 178
0. 3 2, 575
0. 1 598
0. 3 1, 389
0. 2 794
0. 1 382
0.2 630
0.3 768
0. 2 562
0. 1 261
0. 1 178
0.5 1,021
0.1 73
0. 1 126
Total Total
number salary
Total Total
number salary
Grade 7. Range $8,180 to $9,377:
Grade 5. Range $5,906 to $6,863:
"
^
Grade 4. Range $4,902 to $.5,905:
Attorney
Expert
Grade 3. Range $4,150 to $4,902:
Grade 2. Range $3,397 to $4.150
Grade 1. Range $2,645 to $3,397
Clerical, administrative, and fiscal service:
Grade 7. Range $3,397 to $4.160
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
2.9
11,140
873
Overtime and holiday pay, departmental
01 Personal services (net)
-
12,013
12, 899
886
Prior year balance available in 1946
Miscellaneous Salaries and Expenses, Field, Department of
Justice-
Miscellaneous salaries and expenses, field: For salaries not
otherwise specificall.v provided for, and [for] such other e.xpenses
for the field service, [Department of Justice,] including travel
e.xpenses, [experts] a health service program as authorized by the
Act of August 8, 194-6 (Public Law 658), temporary services as
authorized by section 16 of the Act of August 2, 1946 (Public Law
600), and notarial fees or like services [and stenographic work in
taking depositions at such rates of compensation as may be author-
ized or approved by the Attorney General or his Administrative
Assistant! ; firearms and ammunition therefor: [and purchase of law-
books, including exchange thereof; $410,000] $340,000. (Act of
May 14, 1940, Public Law 508; Act of July 5, 1946, Public Law 490.)
Appropriated 1947, $410,000
Estimate 1948, $540,000
By objects
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service;
Grade 7. Range $3,397 to $4,160
Grade 6. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,846
Grade 3. Range $2,108 to $2.620
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168
Professional service;
Grade 1. Range $2,646 to $3,397
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
4.7 $12,010
12.8 28,100
2. ?■ 4, 213
6.9 12,643
2 3, 469
Total Total
number salary
$12,010
35, 345
4,662
16, 981
4,124
2,645
Total Total
number salary
1
6
19
6
11
2
$3,397
17,585
48,288
11,266
23, 513
4,238
2,646
DEPARTMENT OP JUSTICE
597
By objects
PEKSON'AL SERVICES, nELD — Continued
Subprofessional service:
Grade 6. Range $2,645 to $3.397
Grade 3. Range Sl,954 to $2,394
Crafts, protective, and custodial service:
Grade 8. Range $2,896 to $3,648 .-
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921
Grade 3. Range $1,822 to $2,168.. ,
Grade 2. Range $1,690 to $2,020
Total permanent, field..
Deduct lapses
Net permanent, field
Part-time employment, field
Temporary employment, field
Overtime and holiday pay, field.
01
Personal services (net)..
OTEEB OBLIGATIONS
02 Travel..
03 Tran.sporation of things
04 Communication services...
05 Rents and utility services..
07 Other contractual services.
08 Supplies and materials
09 Equipment
Total other obligations.
Grand total obligations
Excess of obligations over appropriation
due to Public Law 390
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
1 $2, 540
1 1, 770
2.4
2.6
1.9
6.2
13.3
6,568
6,354
4,207
10, 509
20, 372
57 112, 745
112, 746
12.2 14,887
730
2,582
130. 944
7,364
9,203
6,768
22,497
159, 796
31,190
51,240
287,056
418,000
418,000
Total Total
number salary
1 $3,021
1 2, 095
9,720
8,630
2,625
14,011
27, 409
62 142,978
9,387
133, 591
19,420
2,168
10,500
7,500
2,000
22,000
145, 821
35,000
51,000
273, 821
429,000
-19,000
Total Total
number salary
1 $3, 116
1 2, 152
10,005
8,815
2,582
10, 233
28, 108
77 181,933
6,742
175, 191
19, 420
2,168
10,500
8,500
5,000
22,000
184.421
50,000
62,800
343, 221
640,000
Salaries and Expenses of District Attorneys, Etc., Department of
Justice —
Salaries and expenses of district attorneys, and so forth: For
salaries, travel, and other expenses of United States district attor-
neys, [and] their regular assisfants[, clerks,] and other employees,
including the oflSce expenses of United States district attorneys in
Alaska, and for salaries of regularly appointed clerks to United
States district attorneys for services rendered during vacancy in
the office of the United States district attorney, [$4,560,000]
$5,300,000. {28 U. S. C. 481, 483, 484; Act of July 5, 1946, Public
Law 490.)
Appropriated 1947, $4,560,000
Estimate 1948, $5,300,000
By objects
FEBSONAL SERVICES, FIELD
Professional service:
Grade 8. Range $9,975 to $10,000:
Attorney
Grade 7. Range $8,180 to $9,377:
Attorney
Assistant attorney
Grade 6. Range $7,102 to $8,060:
Attorney
Assistant attorney _ _..
Grade 5. Range $5,905 to $6,863:
Attorney
Assistant attorney
Grade 4. Range $4,902 to $5,905:
Assistant attorney
Grade 3. Range $4,160 to $4,902:
Assistant attorney.
Grade 2. Range $3,397 to $4.150..
Grade 1. Range $2,645 to $3,397
Clerical, administrative, and fiscal service
Grade 13. Range $7,102 to $8,060:
Administrative assistant
Grade 12. Range $5,905 to $6,863:
Administrative assistant
Grade 10. Range $4,626 to $5,278:
Chief clerk
Grade 9. Range $4,150 to $4,902:
Clerk
Grade 8. Range $3,773 to $4,526
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
16.1
$147, 161
29.2
221,031
10 75, 660
273,677
21.2
140, 835
8. 3 45, 533
70.5
374, 916
180.3
812, 777
160.4
674, 609
16. 1 47, 618
4. 8 12, 642
1 6,068
1 5, 325
2.9 11,448
3 11,800
8. 9 30, 718
Total Total
number salary
16
$159, 939
28
243, 418
9 78,204
40
305, 198
21
152, 144
^ 67, 216
87
531, 935
190
965, 358
147
1 7, 182
1 6,205
3 13, 994
13, 702
36, 361
Total Total
number salary
$159, 951
28
244,649
1,602
306, 519
21
162, 965
9 67, 497
87
535, 069
190
147
975, 747
646, 824
1 7, 221
1 6,249
3 14, 086
3 13, 764
9 36,638
By objects
PERSONAL SERVICES, FIELD — Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade?. Range $3,397 to $4,150
Grade 6. Range .$3,021 to $3,773.
Grade 5. Range $2,045 to $3,397.
Grade 4. Range $2,394 to $2,845.
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394.
Grade 1. Range $1,766 to $2,168
Crafts, protective, and custodial service:
Grade 6. Range $2,469 to $2,921
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020.
Total permanent, field..
Deduct lapses
Net permanent, field
Part-time employment, field
Temporary employment, field
Overtime and holiday pay, field
Additional pay for foreign service, field .
01
Personal services (net).
OTHER OBLIGATIONS
02 Travel....
03 Transportation of things...
04 Communication services...
06 Rents and utility services..
07 Other contractual services.
Supplies and materials
Equipment
09
Total other obligations.
Grand total obligations
Excess of obligations over appropriation
due to Public Law 390
tJnobligated balance, estimated savings...
Total appropriation or estimate
ObUgations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
16.2 $61,496
40.4
114,688
112.5
286,231
217 482,572
176.2
363, 107
82.2
148,163
16. 5 26, 267
1 2,298
1 1,713
2.6 4,206
17. 5 26, 029
1, 247. 1
4, 288, 487
1,260
4, 288, 487
0. 2 360
20,839
54, 932
32, 572
4, 397, 190
160, 219
2,742
126, 798
534
4,958
262
1,175
295,688
4. 692, 878
4, 719, 000
Total Total
number salary
18 $66,213
43
142, 598
120
355. 553
218 559,376
176
409, 786
81
17
1
1
3
18
169, 606
32, 264
2,696
2, 076
6,091
31, 867
4, 989, 981
122, 190
4, 867, 791
35, 600
4, 903, 291
119, 009
1,000
125, 000
1,000
6,000
500
1,200
262, 709
5, 156, 000
-696,000
Total Total
number salary
18 $66,644
43
143, 803
120
358, 790
218 563,347
176
412, 896
81
17
1
1
3
18
170, 748
32, 582
2,713
2,094
5,746
32. 170
1,260
5, 026, 314
56, 224
4, 970, 090
35, 500
5, 006, 690
160. 610
1,200
125,000
1,000
5,000
600
1,200
294, 410
5, 300, 000
4,560,000
5. 300, 000
Compensation of Special Attorneys, Etc., Department of Justice —
Compensation of special attorneys, and so forth: For compen-
sation of special attorneys and assistants to the Attorney General
and to United States district attorneys not otherwise provided for
employed by the Attorney General to aid in special matters and
cases, and for payment of foreign counsel employed by the Attorney
General in special cases, [$100,000] $125,000, no part of which,
except for payment of foreign counsel, shall be used to pay the
compensation of any persons except attorneys duly licensed and
authorized to practice under the laws of any State, Territory, or the
District of Columbia: Provided, That the amount paid as compensa-
tion out of the funds herein appropriated to any person employed
hereunder shall not exceed $10,000 per annum: Provided further.
That reports be submitted to the Congress on the 1st day of July
and January showing the names of the persons employed hereunder,
the annual rate of compensation or amount of any fee paid to each,
together with a description of their duties[: Provided further. That
no part of this appropriation shall be used for the payment of any
person hereafter appointed at a salary of $8,225 or more and paid
from this appropriation unless such person is appointed by the
President, by and with the advice and consent of the Senate].
(5 U. S. C. 315; Act of July 6, 1946, Public Law 490.)
Appropriated 1947, $100,000
Estimate 1948, $125,000
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$101, 530
349
$113, 800
$125,000
01 Personal services (net) .
101, 879
113, 800
-13,800
125.000
Excess of obligations over appropriation
tJnobligated balance, estimated savings...
6,021
Total appropriation or estimate
107, 900
100, 000
125,000
598
THE BUDGET FOR FISCAL YEAR 1948
LEGAL ACTIVITIES AND GENERAL ADMINISTRATION— Con.
Salaries and Expenses of Marshals, Etc., Department of Justice —
Salaries and expenses of marshals, and so forth: For salaries,
fees, and expenses of United States marshals, deputy marshals, and
clerical assistants, including services rendered in behalf of the United
States or otherwise; services in Alaska in collecting evidence for the
United States when so specifically directed by the Attorney General;
traveling expenses, including the actual and necessary expenses inci-
dent to the transfer of prisoners in the custody of United States
marshals to narcotic farms; purchase of eight[, at not to exceed
$2,000 each, and maintenance, repair, and operation of motor-pro-
pelled passenger-carrving] station wagons, busses, and vans at not
to exceed $3,500 each; [$4,642,000: Provided, That United States
marshals and their deputies may be allowed, in lieu of actual ex-
penses of transportation, not to exceed 4 cents per mile for the use
of privately owned automobiles when traveling on otficial business
within the "limits of their otficial .station] $5,270,000. {S8 U. S. C.
490, 492, 493; Act of July 5, 1946, Public Law 490.)
Appropriated 1947, $4,642,000
Estimate 1948, $5,270,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service;
Grade 14. Range $8,180 to $9,377;
Marshal
Av. Total
number salary
8.4
$64,293
28.2
184, 162
56.5
316,636
1.9 10,254
6. 8 30, 644
Total Total
number salary
8
$70, 350
29
220, 746
55
352, 977
2 12, 130
5 25, 887
1 5,608
1 4, 766
18 85, 586
23 101, 747
5 21,342
25 103, 261
44
161, 408
69
224, 812
660
1. 885, 397
159 417,413
Total Total
number salary
8
Grade 13. Range $7,102 to $8,060:
Marshal
.$71, 320
29
Grade 12. Range $5,905 to $6,883:
224,058
369, 770
2 12, 528
Grade 11. Range $4,902 to $5,905:
5 26. 658
Office deputy marshal
1 5 654
Grade 10. Range $4,520 to $5,278:
1 4. 058
16. 5 67, 550
21. 7 82. 973
4 14. 761
24. 1 85, 287
40.7
128, 071
63.9
177. 186
637.3
1. 565, 193
166 360,236
25. 2 48 fM
Chief deputy marshal
18 87 836
Grade 9. Range $4,150 to $4,902:
Chief deputv marshal
23 103 097
5 21, 967
Grade 8. Range $3,773 to $4.526 ,.,
Grade 7. Range $3,397 to $4,150
25 106, 126
Grade 6. Range $3,021 to $3,773...
166, 533
69
Grade 5. Ranee $2,645 to $3,397
232, 913
660
Grade 4. Range $2,394 to .$2,845
Grade 3. Range $2,168 to $2,620 .
1, 913, 887
169 428.466
1, 092. 2
3, 139, 948
1,130
3, 753, 664
165, 951
Deduct lapses
3, 828, 748
101 148
3, 139, 948
2.9 7.372
28.584
56,708
51.814
3, 587, 713
3, 727, 600
Temporary employment, field
Overtime and holidav pay, field
-Additional pay for foreign service, field
55,400
55,400
3.284,426
3,643,113
3, 783, 000
OTHER OBLIGATIONS
02 Travel
1, 230, 743
9,296
77, 367
2,669
132, 538
7,946
2,015
1,227,587
6,500
80, 000
3,000
121, 000
7,800
3,000
1 230 000
10,000
80,000
3 000
04 Communication services
05 Rents and utility services
8,000
21 000
1,462.574
1, 448, 887
Grand total obligations
4,747,000
.5, 092, 000
-450,000
5,270,000
Excess of obligations over appropriation
due to Public Law 390
Total appropriation or estimate
4.747,000
4,642,000
5, 270, 000
Fees of Witnesses, Department of Justice —
Fees of witnesses: For expenses, mileage, and per diems of wit-
nesses and for per diems in lieu of subsistence, such payments to be
made on the certification of the attorney for the United States and
to be conclusive as provided by section 846, Revised Statutes (28
U. S. C. 577), [$700,000] $750,000: Provided. That not to exceed
$25,000 of this amount shall be available for such compensation
and expenses of witnesses or informants as may be authorized or
approved by the Attorney General or his Administrative Assistant,
which approval shall be conclusive: Provided further, That no part
of the sum herein appropriated shall be used to pay any witness
more than one attendance fee for any one calendar day[, which fee
shall not exceed $1.50 except in the District of Alaska]: Provided
further. That whenever an employee of the United States performs
travel in order to appear as a witness on behalf of the United States
in any case involving the activity in connection with which such per-
son is employed, his travel expenses in connection therewith shall be
payable from the appropriation otherwise available for the travel
expenses of such employee. {S8 U. S. C. 600-605; Act of Jidy 5,
1946, Public Law 490.)
Appropriated 1947, $700,000
Estimate 1948, $750,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate.1948
07 Other contractual services:
$185. 277
389, 475
113,759
$185,000
400,000
115,000
$235,000
Witnesses, mileage
400,000
Per diem in lieu of subsistence
115,000
Total obligations
688,511
74, 989
700,000
750,000
Unobligated balance, estimated savings.
Total appropriation or estimate
763,500
700,000
750,000
Pay and Expenses of Bailiffs, Department of Justice —
Pa)- and expenses of bailiffs: For pay of bailiffs, not exceeding
three bailiffs in each court, and meals and lodging for bailiffs or
deputy marshals in attendance upon juries when ordered by the
court, $250,000: Provided, That none of this appropriation shaU be
used for the pay of bailiffs when deputy marshals or marshals are
available for the duties ordinarily executed by bailitfs, the fact of
unavailability to be determined by the certificate of the marshal.
{28 U. S. C. '9; Act of July 5, 1946, Public Law 490.)
Appropriated 1947, $250,000 Estimate 1948, $250,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, TIELD
Per diem compensation field..
Overtime and holiday pay, field.
$240, 732
100
$248,200
$260,000
01 Personal services (net)
240, 832
1,703
248,200
1,800
260,000
OTHER OBUGATIONS
Grand total obligations
242, 635
1,465
250,000
250,000
Unobligated balance, estimated savings..
Total appropriation or estimate
244,000
250, 000
250,000
Total, legal activities and general administration, annual
appropriations, general account:
Appropriated 1947, $21,252,250 Estimate 1948, $24,182,000
Trust account: ,
Fees and Other Collections, United States Marshals —
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
13 Refunds, awards, and indemnities
$261
-8,413
-1-8,413
Total appropriation or estimate
261
DEPARTMENT OF JUSTICE
599
Statement of proposed obligations to be incurred for purchase and hire of passenger motor vehicles for the fiscal year 1948
LEGAL ACTIVITIES AND GENERAL ADMINISTRATION
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Contingent expenses, Department
5
5
I car for the use of the Attorney General and 4 cars for depart-
mental use.
Used by United States marshals and their deputies for trans-
of Justice.
Salaries and expenses of marshals,
g
$22,000
s
$1,500
$20,500
etc.. Department of Justice.
porting Federal prisoners.
Total —
8
22,000
5
1.600
20,500
10
FEDERAL BUREAU OF INVESTIGATION
Salaries and Expenses, Federal Bureau of Investigation —
Salaries and expenses, detection and prosecution of crimes:
For expenses necessary for the detection and prosecution of crimes
against the United States; for the protection of the person of the
President of the United States; the acquisition, collection, classifica-
tion, and preservation of identification and other records and their
exchange with the duly authorized officials of the Federal Govern-
ment, of States, cities, and other institutions; for such other investi-
gations regarding official matters under the control of the Depart-
ment of Justice and the Department of State as may be directed by
the Attorney General; including personal services in the District of
Columbia; a health seririce program as authorized by the Act of August
8, 194s, Public Law 658; purchase of [not to exceed fifty] five
hundred (for replacement only)[,l and hire[, maintenance, and
operation] of [motor-propelled] passenger [-carrying] motor ve-
hicles; purchase at not to exceed [■'jy.OOO] $10,000, Jor replacement
only, of one[, and maintenance and operation of not more than
four] armored [automobiles] motor vehicle; firearms and ammuni-
tion; [stationery, supplies, floor coverings, equipment, and tele-
graph, teletype, and telephone service;] not to exceed $10,000 for
taxicab hire to be used exclusively for the purposes set forth in
this paiagraph; traveling expenses, including [the cost of a com-
partment or such other accommodations as may be authorized by
the Director for security when authorized personnel are required
to transport secret documents or hand baggage containing highly
technical and valuable equipment, and including] expenses, in an
amount not to exceed $4,500, of attendance at meetings concerned
with the work of such Bureau when authorized in wilting by the
Attorney General; not to exceed $1,500 for member.ship in the
International Criminal Police Commission; payment of rewards
when specifically authorized by the Attorney General for infor-
mation leading to the apprehension of fugitives from justice; and
not to exceed [$20,000] $70,000 to meet unforeseen emergencies
of a confidential character, to be expended under the direction of
the Attorney General, who shall make a certificate of the amount
of such expenditure as he may think it advisable not to specify,
and every such certificate shall be deemed a sufficient voucher for
the sum therein expressed to have i)een expended; [$8,600,000]
$34,900,000: Provided, That[, eflfective on the first day of the
first pay period next following the approval of this Act,] the com-
pensation of the Director of the [Federal] Bureau [of Investiga-
tion] shall be $14,000 per annum so long as the position is filled
by the present incumbent: Provided further. That, during the fiscal
year 1948, such funds as may be determined by the Atomic Energy
Commission and the Federal Bureau of Investigation to be necessary to
carry out the duties imposed on that Bureau by Public Law 585,
approved August 1, 1946, shall be transferred from funds available to
the Atomic Energy Commission and the amounts so transferred shall
be merged ivith the funds provided under this head. (5 V. S. C. 300,
34O; Act of July 5, 1946, Public Law 490.)
Appropriated 1947, $8,600,000
Estimate 1948, $34,900,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, DKPARTMENTAI.
Clerical, administrative, and fiscal service:
Grade 16. $10,000 and over:
Av. Total
number salary
1 $10,000
2 19, 534
6 48, 509
0.9 0,458
Total Total
nimihcr salary
1 $13,846
2 20,000
6 55, 660
2 16, 360
Total Total
number salary
1 $14,000
2 20, 000
6 65 660
Grade 15. Range $9,975 to $10,000:
Assistant to the director-
Grade 14. Range $8,180 to $9,377:
Assistant director
Inspector
2 17,116
By objects
PERSONAL SER^^CE^, DEPARTMENTAL— con.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 13. Range $7,102 to $8,060:
Inspector
Senior administrative officer-
Grade 12. Range $5,905 to $6,863:
.Administrative officer
Grade 11. Range $4,902 to $5,906:
Admin istrative ofiScer
Grade 10. Range $4 526 to $5,278:
Junior administrative officer
Grade 9. Range $4,150 to $4,902:
Senior administrative assistant
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,02! to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845 -..
Grades. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394.
Professional service:
Grade 6. Range $7,102 to $8,060:
Principal scientist
Grade 6. Range $5,905 to $6,863:
Senior scientist.
Grade 4. Range $4,902 to $5,905:
Scientist
Grade 3. Range $4,150 to $4,902:
Associate scientist
Physical director
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Subprofcssional service:
Grade 8. Range $3,397 to $4,150
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2.620
G rade 3. Range $1 ,954 to $2,394
Crafts, protective, and custodial service:
Grade 7. Range $2,695 to $3.272
Grade 6. Range $2,469 to $2.921
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Total permanent, departmental
Deduct lapses
Net permanent, departmental
Night-work diflerential, departmental
Overtime and holiday pay, departmental.
All personal services, departmental .
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Inspector
Special agent in charge
.Assistant special agent in charge...
Grade 13. Range $7,102 to $8,060:
Special agent in charge
Special agent in charge (assistant) .
Special agent
Grade 12. Range $5,905 to $6,863:
Special agent in charge
Special agent in charge (assistant) .
Special agent
Grade 11. Range $4,902 to $5,906:
Special agent
Grade 10. Range $4,626 to $5,278:
Special agent
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
6 $41,188
2. 1 13, 524
7 37, 122
16. 6 72, 170
12 44,628
4. 6 15. 689
36 108, 076
60 105. 036
138 323,299
430.6
904,260
361.9
688,333
180
306, 720
1. 9 12, 527
6. 4 28, 726
3. 6 15, 656
2 7, 486
1 3,750
3. 1 9, 282
1.6 4,140
3 6, 998
2 4, 248
4.2 8,065
0.8 2,022
2.6 6,481
5.9 11,468
2.2 3,903
1, 302. 8
2, 928, 284
2, 928, 284
7,660
117,436
3. 063, 280
2 15, 366
14.7
110,578
32 206,888
2 12, 760
9 57, 779
2 11,061
43,3
240, 926
625.2
2, 728, .184
127 668,067
43.2
174. 476
Total Total
number salary
6 $42,612
2 14. 204
7 41. 335
17 90, 238
12
5
61, 049
19. 494
35 123. 371
60 188. 875
141 384, 121
329
166
968,192
718, 627
326, 679
2 15, 162
6 37, 128
4 20,009
2 8,650
1 4, 275
7,045
9,439
8,123
4,876
11,076
3 7,483
6 13. 235
3 6. 038
1,231
3, 227, 002
72,853
3, 164, 149
12,000
1,368
3, 167, 617
2 18, 753
26
218, 353
25 187,670
2 14. 484
10 74, 369
39
252, 375
485
3, 066, 101
114 590,358
36
170,621
Total Total
number salary
11 $86, 134
2 14. 204
29 180.717
117 631.372
1 4,609
83 351,075
0 2.3, 724
56 201.406
302 958.680
303 848,510
966
2, 397, 148
761
1,865,433
1
1, 481, 690
2 15, 162
11 69, 175
n 66.146
5
I
14
10
2
3
6
12
8
3
20.851
4,275
60,187
29,829
7,045
9,439
16, 493
32.090
18, 346
6,060
3 7,658
8 18, 271
6 12, 539
9, 524. 844
764. 906
8, 759, 938
17, 100
1.500
2 18. 763
26
226. 995
1 8, 479
25
12
20
187, 670
95, 732
146, 936
39
252, 375
2,048
12, 142, 458
181 897,790
66
302, 069
600
THE BUDGET FOR FISCAL YEAR 1948
FEDERAL BUREAU OF INVESTIGATION— Continued
Salaries and Expenses, Federal Bureau of Investigation — Con.
By objects
Obligations
Actual, 1946 Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD— Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 9. Range $4,150 to $4,902:
Av. Total
number salary
Total Total
number salary
Total Total
number salary
2.5 $8,419
2 6, 166
2 5, 490
81.7
199, 604
171.7
376, 998
10
19, 792
9.5 16,204
3 $11,696
2 6, 870
3 10, 100
74
216, 280
171
443, 768
16
35,634
11 25, 268
$10,326,093
2 8, 06S
77 265,460
33 104 Wi\
Grade 7. Range $3,397 to $4,160
Grade 6. Range $3,021 to $3,773 ..
Grade 5. Range $2,645 to $3,397
149
Grade 4. Range $2,394 to $2,845
426, 493
Grade 3. Range $2,168 to $2,620
2,976,111
747
Grade 2. Range $1,954 to $2,394
1,713,206
141 290, 306
1 6, 905
5 25 262
Professional service:
Grade 5. Range $5,905 to $6,863:
Senior scientist --.
Grade 4. Range $4,902 to $5,905:
Associate scientist .
Grade 3. Range $4,150 to $4,902:
36 150,587
32 114,983
2 7,045
1 2, 645
2 4 938
Grade 2. Range $3,397 to $4,150...
Subprofessional service:
Grade 8. Range $3,397 to $4,160
Grade 6. Range $2,645 to $3,397.
Grade 5. Range $2,394 to $2,846
Grade 4. Range $2,168 to $2,620
1 2, 168
2 3, 974
1 2,845
2 4, 261
9 17 322
Grade 3. Range $1,954 to $2,394
Crafts, protective, and custodial service:
Grade 7. Range $2,695 to $3,272
Grade 4. Range $2,020 to $2,469
2 3, 675
2 4, 261
Grades. Range $1,822 to $2,168.
Total permanent, field
1,081.8
4, 762, 823
1,020
6,346,861
126,774
7,201
30,730,220
4,983,373
Deduct lapses
Net permanent, field
4, 762, 823
14.400
108, 777
5,221,077
19,540
25,746,847
19.640
19 200
Overtime and lioliday pav, field
Niglit-worli differential, field
66. 000
55, 194
Additional pay for foreign service, field...
All personal services, field
4,886.000
5, 240, 617
26, 906, 781
01 Personal services (net)
7, 939. 280
8,408,134
34,685,319
OTHER OBLIGATIONS
02 Travel
522.811
57, 245
19.3, 000
134, 000
90. 664
174. 000
38,000
518, 050
57. 245
190. 000
132. 000
115.000
169. 380
42,76S
2,731.450
224, 572
902, 331
640, 000
860. 579
692,747
663,002
03 Transportation of things
05 Rents and utility services
09 Equipment . .
Total other obligations
1, 209, 720
1, 224, 443
6,514,681
Grand total obligations
Received by transfer from "Salaries and
e-xpenses, Atomic Energy Commis-
sion"..
9, 149, 000
9, 632, 577
41,200,000
-6,300,000
Excess of obligations over appropriation
due to Public Law 390..
-1,032,577
Total appropriation or estimate
9,149,000 8,600,000
34,900,000
By Pbojectb ob Ftoictions
1. General administrative
$1, 501, 399
1, 897, 739
6, 749, 862
$1,563,717
1, 963, 868
6,114,992
$4, 779, 395
5, 899. 673
30, 520, 932
2. Identification
3. Investigative
Grand total obligations
9, 149, 000
9, 632, 677
-1,032.577
41,200,000
-6,300,000
Adjustments (see objects schedule for
detail)....
Total appropriation or estimate
9,149,000
8, 600. 000
34, 900, 000
Salaries and Expenses for Certain Emergencies, Federal Bureau
of Investigation — ■
Salaries and expenses for certain emergencies: For an addi-
tional amount for salaries and expenses, including the purposes
and under the conditions speciiied in the preceding paragraph,
$100,000, to be held as a reserve for emergencies arising in connection
with kidnaping, extortion, ba'nk robbery, and to be released for
expenditure in such amounts and at such times as the Attorney
General may determine. (6 U. S. C. SOO, $40; Act of July 5, 1946,
Public Laio 490.)
Estimate 1948, $100,000
By objects
07 Other contractual services.
Reserve for emergencies
Total appropriation or estimate..
Obligations
Actual, 1946
$100, 000
Estimate,1947
$100, 000
100, 000
Estimate, 1948
$100, 000
100, 000
Appropriated 1947, $100,000
Salaries and Expenses, Federal Bureau of Investigation (National
Defense) —
[Salaries and expenses, detection and prosecution of crimes
(emergency) : For salaries and expenses, during the national emer-
gency, in the detection and prosecution of crimes against the United
States; for the protection of the person of the President of the
United States; the acquisition, collection, classification, and preser-
vation of identification and other records and their exchange with
the duly authorized officials of the Federal Government, of States,
cities, and other institutions; for such other investigations regarding
official matters under the control of the Department of Justice and
the Department of State as may be directed by the Attorney Gen-
eral; personal .services in the District of Columbia; purchase of not
to exceed one hundred and fiftj' (for replacement onlj'), and hire,
maintenance, and operation of motor-propelled passenger-carrying
vehicles; firearms and ammunition; stationery, supplies, floor cover-
ings, equipment, and telegraph, teletype, and telephone service; not
to exceed $3,000 for taxicab hire to be used exclusively for the pur-
poses set forth in this paragraph; travehng expenses, including the
cost of a compartment or such other accommodations as may be
authorized by the Director for security when authorized personnel
are required to transport secret documents or hand baggage con-
taining highl.y technical and valuable equipment; payment of
rewards when specifically authorized by the Attorney General for
information leading to the apprehension of fugitives from justice;
and including not to exceed $50,000 to meet unforeseen emergencies
of a confidential character, to be expended under the direction of the
Attorney General, who shall make a certificate of the amount of such
expenditure as he may think it advisable not to specify, and every
such certificate shall be deemed a sufficient voucher for the sum
therein expressed to have been expended, $23,000,000.] (5 U. S. C.
SOO, 340; Ad of July 5, 1946, Public Imw 490.)
Appropriated 1947, $23,000,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Inspector
Senior administrative officer
Grade 12. Range $5,905 to $6,863:
Administrative Officer
Grade 11. Range $4,902 to $6,905:
Administrative officer
Grade 10. Range $4,526 to $5,278:
Junior administrative officer
Grade 9. Range $4,150 to $4,902:
Senior administrative assistant.
Grades. Range $3,773 to $4,526...
Grade 7. Range $3,397 to $4,150...
Grade 6. Range $3,021 to $3,773...
Grade 6. Range $2,645 to $3,397.
Grade 4. Range $2,394 to $2,845.
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394...
Professional service:
Grade 5. Range $5,905 to $6,863:
Senior scientist
Grade 4. Range $4,902 to $6,905:
Scientist
Grade 3. Range $4,150 to $4,902:
Associate scientist.
Grade 2. Range $3,397 to $4,160
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 6. Range .$2,645 to $3,397
Grade 5. Range $2,394 to $2,845.
Grade 4. Range $2,'68 to $2,620.
Grade 3. Range $1,954 to $2,394
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Total permanent, departmental 2, 775. 4
6, 627, 096
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
3.3
$22, 653
0.4 2,359
4. 2 22, 274
2. 4 10, 435
1.2 4,963
5. 6 20, 719
Total Total
number salary
$40,300
14. 1 43, 531
99.6
273, 663
102.1
250, 236
457.7
990, 672
924.1
1, 794, 408
1, 085. 9
1, 876, 776
5. 1 27, 304
7. 4 32, 192
6. 6 24, 332
14. 7 46, 034
9. 3 22, 243
2 4, 666
19. 3 40, 900
3.9 7,433
3. 3 6, 635
3.3 5,778
Total Total
number salary
23 143, 003
99 528,716
3 13, 678
7
1
20
106
313
432
287
6
6
2
14
10
3
10
3
3
2
3
29, 800
3,899
70, 498
333. 678
105, 034
772, 822
970, 454
591, 596
30,941
30, 014
8,650
49, 442
28, 580
8,122
24, 379
6,646
5,994
4,412
6,039
3, 806, 49S
DEPARTMENT OF JUSTICE
601
By objects
PERSONAL SERVICES, DEPAKTMEKTAL— COD.
Deduct lapses. _-- _
Net permanent, departmeDtal
Overtime and holiday pay, departmental.
Xigtit-work diilerentiai, departmental —
All personal services, departmental-
rERSONAL SERVICES, HELD
Clerical, administrative, and fiscal service:
Grade 14. Range $S,1S0 to $9,37?:
Inspector
Assistant special agent in charge
Grade 13. Range $7,102 to $8,060:
Special agent in charge _.
Assistant special agent in charge
Special agent --
Grade 12. Range $5,905 to $6,863:
Special agent- ---
Grade 11. Range $4,902 to $5,906:
Special agent
Grade 10. Range $4,526 to $6,278:
Special agent
Grade 9. Range $4,160 to $4,902:
Special agent -
Grade 8. Range $3,773 to $4,626..
Grade 7. Range $3,397 to $4,150..
Grade 6. Range $3,021 to $3,773..
Grade 5. Range $2,645 to $3,397..
Grade 4. Range $2,394 to $2,846..
Grade 3. Range $2,168 to $2,620..
Grade 2. Range $1,954 to $2,394...
Professional service:
Grade 5. Range $5,905 to $6,863:
Senior scientist
Grade 4. Range $4,902 to $5,905:
Associate scientist.
Grade 3. Range $4,150 to $4,902:
-Associate scientist
Grade 2. Range $3,397 to $4,150 ...
Subprofossional service:
Grade 8. Range $3,397 to $4,150
Grade 6. Range $2,645 to $3,397...
Grade 5. Range $2,394 to $2,845..
Grade 4. Range $2,108 to $2,620
Grade 3. Range $1,954 to $2,394
Grade 2. Range $1,822 to $2,244
Crafts, protective, and custodial service:
Grade 7. Range $2,695 to $3,272
Grade 3. Range $1,822 to $2,168
Total permanent, field.
Deduct lapses
Net permanent, field
Overtime and holiday pay, field
Night-work differential, field
Additional pay for foreign service, field.
All personal services, field.
01 Personal services (net)
OTHER OBUGATI0N8
02 Travel
03 Transportation of things..
Obligations
Actual, 1946 Estim8te,1947 Estlmate,1948
Av. Total
number salary
$5,527,096
284,328
6,811,424
1.3 9,988
3. 9 28, 633
4. 1 26, 507
6. 9 37, 640
11.4 72.642
766.6
4, 111, 714
1, 606. 3
6, 999, 718
994, 027
80.8
297, 629
0.3 1,049
33.3
102, 541
19 62, 006
62.1
152, 997
570.9
1, 248, 278
610.4
1, 206, 655
167 295.724
0.5 2,643
26. 5 98, 278
21. 1 66, 176
0.5 1,609
0. 2 580
3.5 7,573
1 2, 054
0. 6 1, 065
0. 1 196
0.1 287
6.6 10,762
4, 241. 1
15, 836, 395
15, 835, 395
443, 606
68,611
48, 416
16, 386, 028
22, 197, 452
1, 679, 673
241, 269
Total Total
niunber salary
$85, 696
3, 720, 800
6,"iG6'
3,726,900
8,179
10 72, 418
6 44, 207
911
5, 484, 127
706
813, 468
3, 000, 007
81
278, 233
35 110,717
86
246, 086
455
1, 160, 662
497
1, 132. 696
133 274,186
37 164, 844
32 114,983
7,045
2,646
4.938
2,168
3,974
2,845
17,588
16, 486, 639
389,696
16,096,943
19,200
66,000
55, 194
16, 237. 337
19, 963, 237
3,031,837
148, 765
Total Total
number salary
By objects
OTHER OBLIGATIONS — Continued
04 Communication services...
05 Rents and utility services..
07 Other contractual services.
08 Supplies and materials
09 Equipment
Total other obligations-
Grand total obligations
Carried to surplus fund, Public Law 301..
Excess of obligations over appropriation
due to Public Law 390.
Total appropriation or estimate..
By Projects or Functions
1. General administrative.
2. Identification
3. Investigative
Grand total obligations
Adjustments (see objects schedule for
detail) _
Total appropriation or estimate..
ObUgations
Actual, 1946 Estimate, 1947 Estimate, 1948
$733, 000
411,610
809, 336
466, 000
150, 660
4, 391, 548
26, 589, 000
+ 1,240,000
27, 829, 000
$3, 121, 480
3, 946, 488
19, 522, 032
26, 589, 000
+1, 240, 000
27, 829, 000
$587. 000
420, 890
736, 300
243, 483
319, 921
6, 488, 186
26, 451, 423
-2,451,423
23, 000, 000
$2, 338, 816
2,956,217
20, 166, 390
25, 461, 423
-2,451,423
23, 000, 000
None of the funds appropriated for the Federal Bureau of
Investigation shall be used to pay the compensation of any civil-
service employee. {Act of July 5, 1946, Public Law 490.)
Emergency Fund for the President, National Defense (Allotment
to Justice, Federal Bureau of Investigation) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Unvouchered
$2, 921, 357
-2,771,357
-150,000
Received by transfer from "Emergency
fund for the President, National De-
Prior year balance available in 1946
Total appropriation or estimate
Atomic Energy, Executive (Allotment to Justice, Federal Bureau
of Investigation) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Total obligations- --
$6,000,000
-5,000,000
Received by transfer from "Atomic en-
ergy, Esecutive"
Total appropriation or estimate
Total, Federal Bureau of Investigation, annual appropria-
tions, general account:
Appropriated 1947, $31,700,000
Estimate 1948, $35,000,000
Statement of proposed obligations to be incurred for purchase and hire of passenger motor vehicles for the fiscal year 1948
FEDERAL BUREAU OF INVESTIGATION
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Salaries and expenses. Federal Bu-
500
1
$550,000
10, 000
500
1
$200,000
$350,000
10,000
1,600
3
Cars to be used by special agents engaged in field work.
Cars to be used for experimental purposes and in connection
with bank robbery and other investigative matters imder
jurisdiction of the Federal Bureau of Investigation.
reau of Investigation.
Do...
Total
501
560,000
601
200,000
360, 000
1,603
602
THE BUDGET FOR FISCAL YEAR 1948
IMMIGRATION AND NATURALIZATION SERVICE
Salaries and Expenses, Immigration and Naturalization Service —
Salaries and expenses, Immigration and Naturalization Service:
For [alljj expenses, not otherwise provided for. necessary for the
administration and enforcement of tlie laws relating to immigration,
naturalization, and alien registration; [including] personal services
in the District of Columbia; a health service program as authorized
by the Act of August S, 1946, Public Law 658; care, detention, main-
tenance, transportation, and other expenses incident to the deporta-
tion, removal, and exclusion of aliens in the United States and to,
tiirough, or in foreign countries; payment of rewards for information
leading to the apprehension or conviction of violators of the immi-
gration laws; [stationery, supplies, floor coverings, equipment, and
telegraph, teletype, and telephone services;] traveling expenses,
including not to exceed $5,000 for attendance at meetings concerned
with the purposes of this appropriation; purchase for replacement only
[(not to exceed three hundred)] of two hundred and trveniy-five, and
hire[, maintenance, and operation] of [motor-propelled] passen-
ger[-carryinB] motor vehicles; purchase {not to exceed four), main-
tenance, and operation of aircraft; firearms and ammunition;
[lawbooks,] citizenship textbooks for free distribution[, books of
reference, and periodicals, including the exchange thereof]; refunds
of head tax, maintenance bills, immigration fines, and other items
properly returnable, except deposits of aliens who become public
charges and deposits to secure payment of fines and passage money;
mileage and fees of witnesses subpenaed on behalf of the United
States; stenographic reporting services by contract as authorized by
section 15 of the Act of August S, 1948 (Public Laic 600) ; and opera-
tion, maintenance, remodeling, and repair of buildings and the
purchase of equipment incident thereto; [$25,500,000] $88,945,000:
Provided, That the Attorney General may transfer to, or reimburse,
any other department, agency, or office of Federal, State, or local
governments, funds in such amounts as may be necessary for salaries
and expenses incurred by them in rendernig authorized assistance
to the Department of Justice in connection with the administration
and enforcement of said laws; for detention of alien enemies, includ-
ing the construction of temporary buildings, and for all necessary
expenses, including household equipment, incident to the mainte-
nance, care, detention, surveillance, parole, and transportation of
alien enemies and their wives and dependent children, including
transportation and other expenses in the return of such persons to
place of liona fide residence or to such other place as may be.author-
ized by the Attorney General, advance of cash to aliens for meals
and lodging while en route, and for the payment of wages to alien
enemy detainees for work performed under conditions prescribed by
the Geneva Convention: Provided further, That tlie Commissioner
of Immigration and Naturalization may contract with officers and
employees for the use, on official business, of privately owned
horses: Provided further. That provisions of law prohibiting or
restricting the employment of aliens in the Government service
shall not apply to the employment of interpreters in the Immigra-
tion and Naturalization Service (not to exceed ten permanent and
such temporary employees as are required from time to time) where
competent citizen interpreters are not available. (5 U. S. C. ISSx;
8 U. S. C. 100-416, 451-460; Act of July 5, 1946, Public Law 490.)
Annual appropriation, general account:
Appropriated 1947, $25,500,000 Estimate 1948, $28,945,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Orade 16. $10,000 and over:
Commissioner
Grade 15. Range $9,975 to $10,000:
Commissioner
Deputy commissioner
Special assistant to commissioner
Grade 14. Range $8,180 to $9,377:
Special assistant to commissioner
Director of administrative services
Assistant commissioner for alien con-
trol -
Grade 13. Range $7,102 to $8,060:
Director of personnel
Operations adviser
Cliief of section
Assistant to director of administrative
services
-\ssistant to administrator of foreign
control
Grade 12. Range $.5,905 to $6,863:
Special assistant to the commissioner.
Unit supervisor
Chief of section
Administrative analyst
Obligations
Actual, 1946 Estimate, 1947 Estimate,1948
Av. Total
number salary
0. 7 $6, 731
0. 3 3, 204
1 8, 760
1 9,013
I 8, 226
1 7, 438
1 7, 700
0.3 1,917
4 26, 760
8.1 61,779
0.3 1,941
1 6,810
4.9 26,614
2.4 12,463
2 10, 670
Total Total
number salary
1 $10,000
Total Total
number salary
1 $10, 000
9.615
8,617
1 8, 916
1 7, 102
4 29. 873
8 59, 680
1 7, 930
1 7, 342
1 6, 733
6 31,369
3 18, 139
2 12,067
10, 000
10, 000
1 9, 676
1 8, 778
1 9,077
1 7,286
4 30, 382
8 60, 877
1 8, 059
1 6,862
6 31,828
3 18,672
2 12, 306
By objects
PERSONAL SERVICES, DEPARTMENTAL— COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 12. Range $5,905 to $6,863— Con.
Chairman, interdepartmental com-
mittee.-
Member, interdepartmental commit-
tee..
Assistant chief of section
Orade 11. Range $4,902 to $5,905:
Coordinator, alien seamen program...
Assistant to liaison officer
Chief of section -.
Research analyst
Unit supervisor
Administrative analyst
Alien parole officer..
.Adjudications examiner.
Grafle 10. Range .$4,626 to $6,278:
Chief steward
Assistant chief of section
Orade 9. Range $4,160 to $4,902:
Personnel assistant
Classification analyst
X'nit supervisor
Research analyst
Budget analyst
Fiscal examiner
Adjudications examiner
Editor
Records retirement officer
Grade 8. Range .1:3.773 to $4,526
Grade 7. Range $3,397 to $4,150
Obligations
Actual, 1946 Estimate,1947 Estimate,
Av. Total
mmber salary
0. 9 $6, 650
0.3 1,817
Total Total
number salary
1
4,620
Orade 6. Range $3,021 to .$3,773..
Grade 6. Range $2,646 to $:i,397-.
Grade 4. Range $2,394 to $2,845..
Orade 3. Range $2,168 to $2,620..
Grade 2. Raage $1,964 to $2,394
Grade 1. Range $1,7.65 to $2,168...
Professional service;
Orade 7. Range $8,180 to $9,377:
General counsel .
Director, research and educational
ser\ices
Executive assistant to the commis-
sioner. .
Attorhey..
Grade 6. Range $7,102 to $8,060:
Attorney.
Chief of section
Supervisor engineer
Chief examiner
Assistant to the commissioner
Chief of hearings board
Grade 6. Range $5,905 to $6,863:
Attorney
Unit supervisor...
Adjudications examiner
Educational specialist..
Chief examiner
Orade 4. Range $4,902 to $5,905:
Attorney
Education.ll specialist
.Adjudications examiner —
Radio engineer. ,
Grades. Range $4,160 to $4,902:
Attorney..
Statistician
Radio engineer
-Adjudications examiner
Grade 2. Range $3,397 to $4,150 ,
Grade 1. Range $2,645 to $3,397 ,
Subprofessional service:
Grade 8. Range $3,397 to $4,160
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,846
Orade 4. Range $2,168 to $2,620
Crafts, protective, and custodial service:
Grade 6. Range $2,469 to $2,921
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Total permanent, departmental
Deduct lapses
Net permanent, departmental
Temporary employment, departmental...
Overtime and holiday pay, departmental.
Night-work difTerential, departmental
All personal services, departmental.
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 16. Range $9,976 to $10,000:
District director
Grade 14. Range $8,180 to $9,377;
District director
District operations officer
3. 4 15, 126
2 8, 820
6. 2 23. 172
4. 9 22, 084
1 4, 393
3 13,212
1.3 5,596
1 3, 970
2 7,390
1 4.190
4.9 18,724
1.9 7.702
1 3. 830
1 3, 750
22. 4 84. 861
1 3, 720
1.4 6.334
4. 6 16. 176
41.8
130, 377
10 27, 927
59.5
148, 933
122.6
269,096
221.7
437, 707
315.3
566. 820
20. 6 31. 976
7,700
7,438
1
0.9
1
1
1
0.3
7,070
5,761
6, 440
6,440
6,230
1,982
3 16, 170
2.6 13,008
3. 2 17, 120
0 7 3,387
0, 4 2, 197
4. 4 20, 044
0.8 3,477
16. 8 69, 810
1 4. 334
1.1
1.8
1
3
1.2
1.4
1.7
0.2
1
0 2
1
1.3
5.6
4,250
6,660
3,712
11,471
3,799
3,673
5,289
514
2,100
414
2,298
2,482
9,457
24. 8 37, 233
971.3
2, 365, 604
2, 365, 604
6,746
60,900
644
2, 433, 794
12. 4 92, 102
Total Total
number salary
1 $5, 905
5,269
16, 807
10, 306
21,327
25, 398
16,440
4,776
9, 042
4.898
02, 286
9,302
4,487
4.396
109, 566
4,362
4. 2S0
16, 754
122, 351
33, 549
133
259
341,866
596, 784
623. 146
3.763
8,180
8,318
8,060
7,434
7,452
7,212
7,212
7.462
18,811
24,598
24,599
6,944
6,265
6 31, 614
33
1
3
2
1
7
1
2
167, 637
5,153
12, 696
8,758
4,352
31,214
3,642
6.932
7,288
26
2.466
2,478
2,692
4,631
11,923
48. 077
2, 902, 926
69, 819
2, 833, 107
13, 430
15, 000
1,140
2, 862, 677
9,976
II 95,768
1 8. 180
1 $5. 905
4
32
44
131
250
287
1
1 9, 077
1 8, 778
1 8, 180
28 144,223
1 6, 307
949
2, 803, 689
65,269
2, 738, 430
13, 430
15.000
1,140
2, 768, 000
11 97,769
1 8, 180
DEPARTMENT OF JUSTICE
603
By objects
PERSONAL SERVICES, FIELD — Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 13. Range S7,102 to $8,060:
District director --
District operations officer
District administrative services officer.
Chief of section
Officer in charge
Grade 12. Ranpc S5,905 to $6,863:
Officer in charge
District personnel ofEcer
District operations officer
Chief of section.. --.
District administrative servicer and
personnel officer
Special assistant to the commissioner .
Camp operations officer —
Grade 11. Range $4,902 to $5,906:
Investigator _
Officer in charge..
Assistant officer in charge.
District personnel officer...
Chief of section
District administrative services and
personnel officer
District administrative services officer.
Assistant to operations officer
Director of training school
Deportation examiner
Internee relations officer.
Patrol inspector.
Grade 10. Range $4,526 to $5,278:
Officer in charge
Av. Total
number salary
3 $19. 530
14. 1 90. (131
1 6. 359
1.8 11,683
1 6,440
15. 5 84, 504
1 5,277
,1. 1 16, 743
21.4
114,885
1 5, 180
0.4 2,369
1 5, 301
19.1 87,090
28.1
129.868
4.5 19.676
3 13, 340
36.2
164, 071
Chief of section...
Vnit supervisor ...
.Assistant officer in charge
Assistant operations officer
Patrol inspector -.
Alien seamen control officer
Investigator
Grade 9. Range $4,150 to $4,902:
Surveillance officer —
Assistant officer in charge
District administrative services and
personnel officer
Parole officer
Personnel assistant.
Investigator
Chief internal security officer.
Procurement officer
Patrol inspector
Camp liaison officer
Chief of section
Officer in charge
Unit supervisor
Supply officer
Superintendent of plant maintenance
Instructor —
Detention and deportation officer
Board of special inquiry chairman —
Assistant to chief of section
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,160.
Grade 6. Range $3,021 to $3,773.
Grades. Range $2,645 to $3,397. .
Grade 4. Range $2,394 to $2,846.
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394.
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 6. Range $5,905 to $6,863:
Chief of section
Grade 4. Range $4,902 to $6,906:
Attorney
District educational services officer. .
Chief of section
Unit supervisor
Assistant to chief —
Grade 3. Range $4,160 to $4,902:
Naturalization examiner
Unit supervisor
Autogtro pilot
Supervisor of education
Attorney
Construction superintendent. .
Airplane pilot..
Grade 2. Range $3,397 to $4,150.
Grade 1. Range $2,646 to $3,397
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
4
1
2
0.2
1
35, 769
17,403
4,427
9,279
763
4,620
12. 2 66. 385
55.9
233,042
17. 9 71, 704
1.7 6,830
12.7 61,880
1 4.190
7. 1 30. 937
1 4,033
3.1 11,835
1.3 4,887
2. 8 10, 293
10. 5 39, 205
4.8 17,960
98.8
379, 890
2. 9 10, 642
1 3, 760
14 61,974
1 3, 801
4. 7 17, 801
41.3
168.860
2 7,940
4.4 16,722
3.6 13,212
3.9 14,252
1 3, 625
214.9
730, 146
847.3
2, 697, 686
206.9
654, 759
119.2
290,233
688.6
1. 486, 727
840.8
1,040,867
304.9
637, 622
1.8 2,945
2 10, 780
1 4,300
6. 1 27, 803
22.8
101.645
3.7 16,033
9.2 41,834
219.8
2
0.
1
2
823,646
7,466
2,726
3,801
7,390
0.8 2,792
85.4
283,623
11.2 26.926
Total Total
number salary
$30. 296
89,907
7,370
7,572
7,342
Total Total
number salary
4 $30,664
13 91, 800
1 7.581
1 7.682
12 75,856
1 6. 145
3 19, 199
21
131, 128
5,906
"6,'i45'
29
156,434
2 10,055
3 15,604
35
184, 174
8 41,880
3 15, 449
1 5,163
2 11,174
5,163
71,912
27i638
82, 159
13, 785
56,599
4,898
36,209
9 46, 498
1
2
3
7
6
302
4,400
8,343
12,850
31,170
26,240
1,294,240
1 4, 275
6 25, 552
1 4,290
13 53, 950
1 4, 275
221
886, 663
1,122
4, 051, 892
187
596, 823
107
313. 566
709
1, 800, 076
808
1,861.930
246
517, 883
2 3, 573
1
9
24
12, 574
5,085
46,232
124, 022
16, 402
49,349
188
2
835, 624
8.660
8.662
4.150
12, 518
644,399
12
1
3
21
77,880
6,375
19, 392
135, 306
6,905
161. 291
10,296
16,990
184,727
43,067
16,047
5,404
11,309
13 73. 601
281.240
83,963
13.905
68. 055
6.018
37, 061
9 45, 498
2
3
6
304
8,464
13,090
32, 010
28,841
1, 310, 421
I4
61, 173
14
62.663
6
32
23,200
146,992
S
32
23.668
149.851
1
4,400
6 26. 397
1 4,419
13 53. 960
1 4. 275
217
886, 235
1,189
4, 349, 053
116
384,368
102
307, 341
699
1, 796, 170
802
1, 874, 687
246
529, 102
2 3,643
2
1
9
24
3
9
188
2
12, 813
5,199
47,646
128,323
16. 293
51,002
852, 967
8,550
;,902
3 12, 638
189
647, 039
By objects
PERsOK.u. SERVICES, FIELD — Continued
Subprofessional service:
Grade 8. Range $3,397 to $4.150.
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,394 to $2,845
Crafts, protective, and custodial service:
Grade 10. Ranee $3,648 to $4,400.
Grade 9. Range $3,272 to $4.024
Grade S. Range $2,896 to $3,648
Grade 7. Range $2,695 to $3,272..
Grade 6. Range $2,469 to $2,921.
Grade 6. Range $2,244 to $2,695.
Grade 4. Range $2,020 to $2,469.
Grade 3. Range $1,822 to $2,168.
Grade 2. Range $1,690 to $2,020.
Graded by act of May 29, 1928:
Immigrant inspector
Av. Total
number salary
7.2 $21,886
1.4 4,086
1 2, 181
11. 5 37, 191
12.6 35,719
11.6 79,153
70.3
171, 263
513
1, 163, 960
40 82, 738
106.7
197, 172
39. 4 65, 118
30. 5 46, 056
Total permanent, field.
Deduct lapses
6, 261. 6
•17, 569, 799
Net permanent, field
Part-time employment, field
Temporary employment, field
$l-I>er-year employment, field
Overtime and holiday pay, field
Xight work differential, field
.Additional pay for foreign service, field-
All personal services, field —
Total departmental and field
Deduct quarters and subsistence fur-
nished...
Total cash paid salaries and wages..
Add extra compensation for overtime
services, act of Mar. 2, 1931
Personal services (net).
OTHER OBLIGATIONS
Travel .-
Transportation of things..
Communication services
Rents and utility services
Printing and binding
Other contractual services
SuppUes and materials..
Equipment
Grants, subsidies, and contributions.
Refunds, awards, and indemnities...
Total other obligations.
Grand total obligations
Reimbursements for services performed..
Net total obligations..
Excess of obligations over appropriation
due to —
Public Law 390...
Extra compensation, act of Mar. 2. 1931.
Unobligated balance, estimated savings-
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate,1948
Total Total
number salary
8 $28,889
1 3, 151
1 2, 558
1.330
4, 290, 677
120
34
30
1,057
6,283
20, 863, 334
482, 614
17, 569. 799
4.8 7.620
53,287
1 1
642,700
201,200
31,297
18, 495, 904
20, 929, 698
30,667
20,899,031
325,890
21,224,921
1,630,509
103, 296
173. 519
703, 302
4,593
988,643
1,527,472
303, 631
3,335
145,406
5, 583, 706
26, 808, 627
-617,251
26, 191, 376
1,024
26, 192, 400
Total Total
number salary
8 $29,610
1 3,271
1 2, 631
43,264
62, 337
95, 489
11
15
30
62
175, 465
395
1,041.311
16 38, 662
260.272
65, 872
63.820
3, 967, 450
20, 380, 720
10 7, 620
35, 716
279. 480
242.300
36,603
20,982,438
23,846,116
15,720
23,829,396
1,175,000
25,004,395
, 775, 279
81,213
172, 676
665,903
18.650
776,939
876, 897
355, 929
819
167,400
4,881,605
29.886.000
-599,000
29, 287, 000
-2,987,000
-800,000
25, 600, 000
18
119
44,389
53, 712
8S, 446
168,240
886, 621
44,248
264,760
62. 376
63,673
4, 123, 320
,195
20, 988, 087
465,908
20. 522. 179
10 7, 620
35, 715
276.260
240.800
48.426
21. 130. 000
23.898.000
10.000
23,888,000
1,250,000
25,138,000
1,577,821
69,600
171,600
646,200
18,650
759,242
698, 560
306,903
134
167, 400
4,406,000
29, 644, 000
-599,000
28, 945, 000
28, 946, 000
By Projects or FtiscTioNS
1. Central office...
2. Immigration and naturalization
3. Border patrol
4. Alien enemy detention.. _
5. Immigration stations
Grand total obligations
Adjustments (see objects schedule for de-
tail)...
Total appropriation or estimate
$2, 558, 121
16, 738, 280
4. 384, 993
3. 072, 219
55, 014
26, 808, 627
-616,227
26,192,400
$2, 989. 777
19. 943. 297
5, 819, 245
962. 949
170, 732
29, 886, 000
-4,386,000
25, 500, 000
$2, 893, 000
20, 586. 000
0, 940, 000
29, 544, 000
-.599,000
28, 945, 000
Working Fund, Justice, Immigration and Naturalization Service-
Obligations
By objects
Actual, 1946
Estimate, 1947
Estimate, 1948
$272, 000
-275,000
3,000
Advanced from Department of State
Unobligated balance, estimated savings...
604
THE BUDGET FOR FISCAL YEAR 1948
IMMIGRATION AND NATURALIZATION SERVICE— Con.
Trust accounts:
Disposition of Deposits of Aliens Who Become Public Charges —
Represents proceeds from redemption of United States bonds
deposited as collateral in connection with public-charge bonds filed
by aliens and later declared breached by the Attorney General and
the penalty forfeited. These funds are available for payment to
State or municipal agencies for expenses incurred in caring for
aliens who become public charges. {8 U. S. C. 168.)
Appropriated 1947, $10,000
Revised 1947, $1,000
Estimate 1948, $1,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
13 Refunds, awards, and indemnities
Prior year funds available in 1946
$796
-12,695
+10, 015
$1,000
$1,000
-10,615
+10,615
1947 funds available in 1948
— 10,615
194S funds available in 1949
+10, 615
Total appropriation or estimate
1,284
1,000
1,000
Return of Deposits To Secure Payment of Fines and Passage
Money, immigration and Naturalization Service —
Amounts collected from transportation companies, owners and
masters of vessels and agents to cover fines that may be imposed
for unlawful entry of aliens and to secure the return of passage
money (including head tax if paid by the alien as part of passage
money) are deposited in the trust receipt account "Deposits to
secure payment of fines and pas.sage money. Immigration and
Naturalization Service." The portion of receipts representing fines,
penalties, etc., is transferred monthly to miscellaneous-receipt ac-
count "Immigration fines and penalties." Such amounts as are
required to make refunds to transportation companies and others
in cases where no fine is imposed and for payment to aliens of
amounts due them are established from time to time in the appro-
priation account. (31 U. S. C. 725r.)
Appropriated 1947, $0
Revised 1947, $25,000
Estimate 1948, $25,000
By objects
13 Refunds, awards, and indemnities
Prior year funds available in 1946
1946 funds available in 1947
1947 funds available in 1948
1948 funds avaUable in 1949
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$4,231
-28, 265
+49,034
25, 000
$26, 000
-49,034
+49, 034
25,000
$26, 000
-49,034
+49, 034
25, 000
Unearned Naturalization Fees, Department of Justice-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
$17, 161
-4,175
+4, 175
Covered into Treasury. . .
Total appropriation or estimate
17,161
Funds of Civilian Internees and Prisoners of War —
Funds deposited by or withheld from repatriated or deceased
interned civilians, which are impressed with a trust under article 24
of the Geneva Convention signed July 27, 1929. (47 Stat. 2038.)
Appropriated 1947, $0 Estimate 1948, $50,000
Revised 1947, $50,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
13 Refunds, awards, and indemnities
1946 funds available in 1947
$4,730
+126, 726
$30. 000
-126,726
+146, 726
$30,000
1947 funds available in 1948
- 146, 726
194S funds available in 1949
+166, 726
Total appropriation or estimate
131,456
50, 000
50,000
Total, Immigration and Naturalization Service, trust
accounts:
Appropriated 1947, $10,000
Revised 1947, $76,000
Estimate 1948, $76,000
statement of proposed obligations to be inc-urred for purchase and liire of passenger motor vettictes, and purchase, maintenance, and operation of aircraft for the fiscal year 1948
IMMIGRATION AND NATURALIZATION SERVICE
Appropriation
Vehicles (motor
unless otherwise
indicated) or air-
craft to be pur-
chased
Old vehicles or air-
craft to be exchanged
Net cost
of vehi-
cles or
aircraft
to be
pur-
chased
Old
vehicles
or aircraft
still to
be used
Cost of hire
of motor
vehicles or
mainte-
nance and
operation
of aircraft
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Salaries and expenses. Immigration
and Naturalization Service.
Do
225
■4
$247, 600
226
12
$90,000
$157, 500
713
Used by border patrol officers for patrol work, by immigration
$8, 000
inspectors and other officers engaged upon deportation and
naturalization work, and transportation of aliens.
Used by border patrol pilots and patrol inspectors for main-
taining air-ground liaison for prevention of illegal entries
across Mexican border and in Florida area.
Total
229
247,500
227
90,000
157, 500
714
8,000
• Aircraft.
FEDERAL PRISON SYSTEM
Salaries and Expenses, Bureau of Prisons —
Salaries and expenses, Bureau of Prisons: For salaries and
travel expenses in the District of Columbia and elsewhere in con-
nection with the supervision of the maintenance and care of United
States prisoners, [.$400,0001 $431,000: Provided, That not to
exceed $3,500 of this amount shall be available for e.xpenses of
attendance at meetings concerned with the work of the Bureau of
Prisons when incurred on the written authorization of the Attorney
General. (IS U. S. C. 753; Act of July 6, 1946, Public Law 490.)
Appropriated 1947, $400,000
Estimate 1948, $431,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SEKTICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 16. $10,000 and over:
Av. Total
number salary
1 $10,000
2 15, 572
0. 6 4, 073
0. 1 839
Total Total
number salary
1 $10,000
2 17,893
Total Total
number salary
1 $10, 000
Grade 14. Range $3,180 to $9,377:
2 16, 935
Grade 13. Range $7,102 to $8,060:
Special assistant to director..
1 7, 102
1 7,249
DEPARTMENT OF JUSTICE
605
By objects
PERSONAL SERVICES, DEPAETMENTAL— COD.
Clerical, admiaistrative, and fiscal serv-
ice— Continued
Grade 12. Range S5,905 to $6,863:
Executive assistant to director
Farm inspector
Construction inspector _
Mechanical inspector
Chief accountant -
Jail inspector _
Administrative officer (personnel)
Budget officer
Grade U. Range $4,902 to $5,905:
JaO inspector
Supervisor of training ' ._-
Supervisor of accounts, field 'repre-
sentative
Administrative ofiicer (designations
and transfers)
Administrative officer (morale and
discipline)
Chief purchasing unit
Grade 9. Range $4.1fO to $4,902:
Chief personnel unit
Chief of placement--
Jail inspector
Construction inspector
Grade 8. Range $3,773 to $4,526 -
Grade 7. Range $3,397 to $4,150.- -
Grade 6. Range $3,021 to $3.773
Grade 6. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845. -
Grade 3. Range $2,168 to $2.620
Grade 2. Range $1,954 to $2,394.
Professional service:
Grade 6. Range $7,102 to 8,060:
Principal construction engineer
Supervisor of prisoner classification...
Grade 5. Range $5,905 to $6,863:
Criminologist
Grade 4. Range $4,002 to $5,905:
Assistant mechanical inspector
Supervisor juvenile section
Administrative officer (classification
an' ! case work >
Construction inspector
Grade 3. Range $4,150 to $4,902:
Construction inspector
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2.168..
Grade 2. Range $1,690 to $2,020.
Total permanent, departmental.
Deduct lapses —
Net permanent, departmental
Part time employment, departmental —
Temporary employment, departmental. ..
Overtime and holiday pay, departmental.
01
Personal services (net)..
OIHES OBLIGATIONS
02 Travel..
Grand total obligations...
Transferred to —
"Traveling expenses, Department of
Justice"
"Salaries, Office of Attorney General,
etc."-.-
Net total obligations
Excels of cblieatjons over appropriation
due to Public Law 390
Unobligated balance, estimated savings..
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
munber salary
1
1
1
1
0.4
2
0.3
0.9
1
1
0.2
1
$5,763
5,753
6,763
5,753
1,898
10,990
1,866
4,498
4,571
4,520
8,613
910
4,282
1 4, 300
1 3, 750
1. 3 6, 188
2
5
6
6.7
17
17.6
4.2
1
1.3
0.8
0.7
7, 698
15,454
16, 948
16,314
37,619
34,802
7,510
6,803
8,415
5,237
9,260
4,620
3.482
2,977
1.5
0.4
5,676
559
293, 196
293, 196
0.6 909
2,896
6,244
302,245
29,266
331,600
+S, 824
-1-70. 681
411,006
7,795
418,800
Total Total
nmnber salary
1
1
1
1
4
1
3
7
6
7
23
24
5
$6, 669
6,669
6,043
6,043
6.384
12, 749
6.146
5,905
5,404
6,336
5,163
4,902
4,902
4,902
4.902
4,396
17, 366
4,160
12, 531
25,161
19. 298
19,910
67, 438
54.010
10, 047
7,866
6,145
10. 789
5,269
5. l.W
4,902
1,940
7,288
1,690
409, 452
25, 486
383, 966
1 1,323
1,322
386, 611
35,000
421,611
-f 29. 989
451,600
-51,600
Total Total
number salary
$6,862
6,905
6,905
5,905
6,531
12,628
6,265
6,025
5,570
5,462
23
24
6
6,307
6,076
4,9S9
4,902
4,521
17,828
4,256
12, 906
26.883
19. 626
20. 613
58. 738
55. 227
10. 337
8,059
10. 567
6,404
5. 278
6,027
9,190
7,403
1,746
415, 430
22, 075
393, 355
1 1,323
1,322
396,000
35,000
431,000
431.000
431,000
Salaries and Expenses, Penal and Correctional Institutions —
Salaries and expenses, penal and correctional institutions: For
[salaries and] expenses necessary for the support of piisoners, and
the maintenance and operation of Federal penal and correctional
institutions and the construction of buildings at prison camps [;
expenses of], interment or transporting remains of deceased inmates
to their relatives or friends in the United States^; expenses of],
transporting persons released from custody of the United States to
place of conviction or arrest or place of bona fide residence within
the United States or to such place within the United States as may
be authorized by the Attornej' General, and the furnishing of suit-
able clothing and, in the discretion of the Attorney General, an
amount of money not to exceed $30, regardless of length of sen-
tence; including purchase of [not to exceed] thirt}' passenger[-
carrying automobiles] motor vehicles; pui chase of one bus at not to
exceed [$3,000; maintenance and repair of passenger-carrying auto-
mobiles] $5,000; not to exceed $10,000 for expenses of attendance
at meetings concerned with the work of the Federal Prison System
when authorized in writing by the Attorney General; traveling
expenses[, including traveling expenses of members of the advisory
boards authorized by law incurred in the discharge of their official
duties] ; furnishing of uniforms and other distinctive wearing apparel
necessary for employees in the performance of their official duties;
[newspapers, books, and periodicals;] not to exceed $35,000 for the
acquisition of land adjacent to any Federal penal or correctional
institution when, in the opinion of the Attorney General, the addi-
tional land is essential to the protection of the health or safety of
the institution; firearms and ammunition; purchase and exchange
of farm products and livestock; [$17,200,000] $19,278,000: Pro-
vided, That section 3709 of the Revised Statutes shall not be con-
strued to apply to any purchase or service rendered under this
appropriation when the aggregate amount involved does not exceed
$500. (18 U. S. C. 75Sa, 851, 871; Act of July 6, 1948, Public
Law 490.)
Appropriated 1947, $17,200,000
Estimate 1948, $19,278,000
By objects
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Warden
Superintendent
Grade 13. Range $7,102 to $8,060:
Supervisor of prison camps
Warden
.\ssociate warden
Grade 12. Range $5,905 to $6,863:
Warden
Associate warden
Business manager ^-
Assistant superintendent
Grade 11. Range $4,902 to $5,905:
Associate warden
Chief clerk
Chief of mechanical service
Chief steward (training)
Superintendent
Supervisor of education
Supervisor of classification and parole.
Grade 10. Range $4,526 to $5,278:
Chief clerk.. _ _
Farm manager.. _
Chief of mechanical service
Principal steward
Superintendent
Captain .-
Grade 9. Range $4,150 to $4,902:
Chief clerk-.
Assistant associate warden
Chief engineer _
General foreman
Supervisor of classification and parole .
Farm manager
Senior clerk-
Superintendent
Principal steward
Supervisor ,
Captain
Lieutenant
Assistant chief clerk...
Engineer, filtration plant
Chief of mechanical service .-
Supervisor of education...
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,160.
Grade 6. Range $3,021 to $3,773.
Grade 5. Range $2,645 to $3,397.,
Grade 4. Range $2,394 to $2,845..
Grade 3. Range $2,168 to $2,620.
Professional service:
Grade 4. Range $4,902 to $5,905:
Supervisor of education
Grade 3. Range $4. 160 to $4,902:
Supervisor of education.--
Superintendent of construction
Chaplain
Grade 2. Range .$3,397 to $4,150
Grade 1. Range $2,646 to $3,397..
Subprofe^ional service:
Grade 6. Range $2,645 to $3,397...
Grade 6. Range $2,394 to $2,846..
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400..
Grade 9. Range $3,272 to $4,024.
Grade 8. Range $2,896 to $3,648.
Grade 7. Range $2,695 to $3,272.
Grade 6. Range $2,469 to $2,921.
Grade 5. Range $2,244 to $2,695.
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
.^v. Total
number salary
$84. 224
7,700
1 6. 440
7 45. 916
6. 7 42, 428
2 10, 646
3. 7 19, 966
4. 6 24, 776
1 5,390
10. 4 46, 028
7. 6 33, 341
5 24. 096
1 4. 647
2 9. 040
3 13. 148
1 4,427
8. 3 34, 653
1 4, 033
0.6
1
0.3
0.9
2,354
3,986
1,082
3,479
5. 4 22, 202
2.7 10,229
8 30, 438
2 6 10, 199
2 7. 551
2.8 10,245
2. 7 10, 417
2
1
2 3
4
0.9
2
0.3
7,105
3,802
8.456
14.585
3,306
7,251
980
4.4 17,054
1.4 5, 444
35.7
121,390
96 299,632
129.6
363,169
128.6
319, 777
1621
332, 489
6. 2 12, 489
2 9,480
0.8 3,274
1 3,860
12 39, 776
6.9 19,467
15.3 39,023
3.6 7,896
42.2
136,411
162 7
477,488
660.3
1, 765, 767
1,638.4
4,006,339
63.9
143,632
1.2 2,422
Total Total
number salary
12 $105. 686
1 8, 916
7.572
53, 675
51, 152
6,384
31,247
25,269
6,255
55, 730
41.506
32, 036
5.520
10. 538
21, 345
6,172
47, 275
4,719
6
1
2
4
1
10
1
Total Total
nimaber salary
12 $107,215
1 9, 077
1 7,682
7 54, 382
7 62, 119
1 6,660
5 31,946
4 25, 775
1 6,384
1 4. 665
1 4,830
2 9, 057
25,850
9.009
36. 198
17.630
8.849
12. 816
17, 736
8,353
8,329
8,608
12,807
4,155
4,424
22,235
9,037
5
2
37
146, 354
114 413, 126
154
503,143
146
422, 390
140
353, 505
5 10, 840
11,164
1
1
12
14
3
43
159
683
4,521
4,150
46,335
24,521
40, 722
7,182
172, 824
583,430
2, 141, 286
2,322
6, 413, 433
101
258,979
2 4,530
11
8
6
1
2
4
1
10
1
67,627
42.771
32,852
5,655
10, 808
21, 894
6,404
48,188
4,844
1 4,790
1 4, 956
2 9, 307
26,500
9,259
35,505
18, 130
9,099
13, 191
18,111
8,603
8,679
8,8.58
13,120
4,280
4,649
22,860
9,287
6
2
37
149,676
114 425,667
164
619, 853
146
438,164
140
362, 173
5 10, 840
2 11,666
14
3
43
ia»
683
4,646
4,275
47,835
25,189
42, 162
7,211
177,966
601, 551
2, 242, 497
2,347
6, 693, 271
101
265, 556
2 4,530
606
THE BUDGET FOR FISCAL YEAR 1948
FEDERAL PRISON SYSTEM— Continued
Salaries and Expenses, Penal and Correclional Institutions— Con.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PEKSONAL SERVICES, FIELD— continued
Crafts, protective, and custodial serv-
ice— Continued
Grade 4 Range $2,020 to $2,469
Av. Total
number salary
6.4 $11,844
6. 6 10, 333
1.5 2,336
Total Total
number salary
6 $12,770
4 7, 665
Total Total
number salary
6 $13, 165
Grade 3. Range $1,822 to $2,168
Grade 2 Range $1,690 to $2,020
4 7,906
Total permanent, field _
3, 287. 5
8, 719, 166
4,091
12, 320, 435
431.308
4,116
12,816,845
663, 292
Net permanent, field
8,719,166
14.9 14,827
2, .648
23,710
1,630,416
156,968
11,895,127
66 16, 372
17,143
16,276
163, 029
233, 627
12, 262, 563
Part-time employment, field
66 16, 372
Temporary employment, field
17, 143
W, A. E. employment, field
Overtime and holiday pay. field
15,276
209, 029
233, 627
10, 647, 614
340,025
12,330,574
128,000
12, 754, 000
Deduct quarters and subsistence fur-
nished _
165,000
10,207,689
12,202,574
12, 689, 000
OTHER OBLIGATIONS
193,419
161, 869
79, 121
599,452
218,340
6, 037, 393
654,710
201,300
1.W, 500
83, 600
604, 000
222,000
5, 184, 606
517.620
36,000
143.000
210, 000
03 Transportation of things
173,500
92, 000
05 Rents and utility services
664. 000
144.600
08 Supplies and materials
5, 226, OOO
500,000
10 T.nnris and stmntnrpfi
35,000
11 Grants, subsidies, and contributions..
134,323
157,000
7,068.027
7, 148, 426
7, 201, 000
17,276,216
-387,860
19,351,000
-612,000
19, 790, 000
Eeimbuisements for services performed . _ .
-512,000
Net total obligations
16,888,356
18,839,000
-1,639,000
19, 278, 000
Excess of obligations over appropriation
due to Public Law 390
60,644
Total appropriation or estimate
16,939,000
17,200,000
19,278,000
By Projects or Functions
1 Personal services
$10, 207, 589
3,661,378
2, 462, 630
683, 445
371,174
$12,202,674
4,163.366
2, 103, 860
450,000
431, 210
$12, 589, 000
4, 172, 000
3 Operation of institutions
2, 229, 000
4. Replacement of major depreciable
equipment
500. 000
5. Major plant additions or extensions
and replacement of major capital
equipment -
300, 000
17, 276, 216
-337, 216
19,351,000
-2,161,000
19, 790, 000
detail)
-612,000
Total appropriation or estimate
16, 939, 000
17,200,000
19,278,000
Medical and Hospital Service, Penal Institutions —
Medical and hospital service: For medical relief for inmates of
penal and correctional institutions and appliances necessary for
patients including personal services in the District of Columbia
and furnishing and laundering of uniforms and other distinctive
wearing apparel necessary for the employees in the performance of
their official duties; [.$1,300,000] $1M9,000: Provided, That there
may be transferred to the appropriation "Pay, and so forth, com-
missioned officers, Public Health Service", '[$106,883] $106,850
without limitation accounts, and to other appropriations of the
Public Health Service such amounts as may be necessary, in the
discretion of the Attorney General for direct expenditure by that
Service. {18 U. S. C. 751, 752, 753a; Act of July 5, 1946, 'Public
Law 490.)
Appropriated 1947, $1,300,000
Estimate 1948, $1,449,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
03 Transportation of things
$3,264
15
2,909
82,866
30, 719
$2,600
$2, 600
07 Other contractual services
i25, 267
5,260
163,000
09 Equipment
6,050
Grand total obligations
119,772
133,117
160,660
By object,"!
Transferred to—
"Pay, etc.. commissioned officers, Pub-
lic ilealth Service"
"Medical and hospital service, penal in-
stitutions (transfer to Federal Security
Agency, Public Health Service)"
Net total obligations
Excess of obligations over appropriation
due to—
Public Law 390...
Public Law 474
Unobligated balance, estimated savings-
Total appropriation or estimate
By Projects or Functions
Administrative office, Washington,
D. C
U. S. Penitentiary. Alcatraz, Calif
Federal Reformatory for Women,
Alderson, W. Va
Federal Correctional Institution, Ash-
land, Ky ._
U. S. Penitentiary, Atlanta, Ga
Columbia Prison Camp, Benton
City, Wash
Federal Reformatory, Chillicothe,
Ohio
Federal Correctional Institution, Dan-
■ bury. Conn _
Federal Reformatory, El Reno, Okla.
Federal Correctional Institution, En-
glewood, Colo
Federal Correctional Institution, La
Tuna, Tex
U. S. Penitentiary, Leavenworth,
Kans
U. S. Penitentiary, Lewisburg, Pa
U. S, Penitentiary, McNeil Island,
Wash
Federal Correctional Institution, Mi-
lan, Mich..
Federal Prison Camp, Mill Point,
W. Va.._.
Federal Prison Camp, Montgomery,
Ala...
Natural Bridge Camp, Greenlee, Va..
Federal Detention Headquarters,
New York, N. Y
Federal Reformatory, Petersburg, Va.
Federal Correctional Institution,
Sandstone, Minn
Federal Correctional Institution, Sea-
goville, Tex
Mediciil Center for Federal Prisoners,
Springfield, Mo
Federal Correctional Institution, Tal-
lahassee, Fla
U. S. Penitentiary, Terre Haute, Ind.
Federal Correctional Institution, Tex-
arkana, Tex.
Federal Prison Camp, Tucson, Ariz..
National Training School for Boys,
Washington, D. C
Grand total obligations
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
-4-$106,883
+1, 077, 295
1, 303, 950
1,371,000
$6, 593
3,223
3,399
6,668
1,792
4,297
3,746
3,389
1,966
3,178
7, 350
19, 936
5,079
2,147
256
1,792
474
949
2,340
1,390
2,417
21, 346
3,043
6,104
1,798
1,249
119, 772
-1-1,261,228
1, 371, 000
-i-$106, 883
-1-1, 197, 000
1,437,000
-116,000
-21,000
1,300,000
$2, 600
1,710
4,182
4,467
12, 446
1,317
6,493
4,321
5,372
3,296
4,174
12,886
7,494
7,786
4,028
832
1,028
612
1,321
4,078
20,009
3,589
5,761
3,150
978
2,857
133, 117
-f 1, 166, 883
1, 300, 000
-i-$106, 860
-H, 181, 500
1,449,000
1, 449, 000
$2, 600
2,095
5,501
15, 365
1, 632
8,000
6,320
6,699
4,049
5,138
16, 899
9,229
9,691
4,967
1,007
1,238
635
1,601
6,007
4,232
3,684
22,238
4,413
7,093
3,868
1.188
3,505
160, 660
-f 1, 288, 360
1, 449, 000
United States Penitentiary, McNeil Island, Wash., Construction
and Repair —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
10 Lands and structures:
Extension of existing facilities
Development of island area
$8,084
5,369
$4, 904
17, 770
13, 453
-6,818
-30, 309
-1-22, 674
22, 674
Reimbursements for services performed...
Prior year balance available in 1946
-22,674
Buildings and Equipment, Penal Institutions —
Construction of buildings and facilities: For construction, re-
modeling, and equipping neces.sary buildings and facilities at existing
penal and correctional institutions and all necessary expenses inci-
dent thereto, to be expended under the direction of the Attorney
General by contract or purchase of material and hire of labor and
services and utilization of labor of United States prisoners as the
Attorney General may direct, [$600,000: Provided, That $635,000
DEPARTMENT OF JUSTICE
607
of the amount transferred to this appropriation by the Navy Depart-
ment under the authority contained in the Department of Justice
Appropriation Act, 1943, shall be available for the construction of
dwelHngs at existing institutions] $300,000. (56 Stat. 487; Act of
July 5, 1946, Pvblic Law 490.)
Appropriated 1947, $600,000 Estimate 1948, $300,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PEE30NAL SERVICES, DEPARTMENTAL
Professional service:
Grade 7. Range $8, 180 to $9,377:
Av. Total
number salary
Total Total
number salary
1 $8,180
1 7, 102
1 7, 102
1 7, 102
1 6,905
1 4,902
1 4,902
2 9,804
1 4,902
5 20, 7!;0
4 16, 600
1 4, 160
1 2. 645
3 9, 182
1 2,168
Total Total
number salary
1 $8,180
Grade 6. Range $7,102 to $8,060:
1 7, 102
1 7, 102
1 7, 102
Grade 5. Range $5,905 to $6,863:
Architectural engineer .
1 6,905
Grade 4. Range $4,902 to $5,905:
1 4.902
Associate architectural engineer
1 4.902
2 9.804
1 4,902
Grade 3. Range $4,150 to $4,902:
5 20,750
4 16, 600
1 4, 150
Clerical, administrative, and fiscal service:
1 2,645
Grade 4 Range $2,394 to $2,845
3 9, 182
1 2,168
25 115,396
38,196
25 115, 396
15,396
01 Personal services (net)
77,200
100, 000
OTHER OBUGATIONS
10,000
9,000
2,000
5,000
1. 300, 539
20,000
07 Other contractual services
15, 000
2.000
1.000
in T.nnH*; nnd stniptnrej?
$166,373
336,000
166, 373
1, 326. 539
373. 000
166,373
-1,034
-1,997,078
+1,831,739
1, 403, 739
-6,000
473,000
Reimbursements for services performed...
Prior year balance available in 1946 -
-6,000
-1,831,739
+1, 033, 000
1947 balance available in 1948 _
-1.033,000
+865, 000
600,000
300,000
Federal Jails, Buildings and Equipment-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
10 Lands and structures
$370
-$370
+370
1946 balance available in 1947
-370
United States Industrial Reformatory, Chillicothe, Ohio, Con-
struction—
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Prior year balance available in 1946.
-$90
+90
1946 balance available in 1947
-$90
90
United States Northeastern Penitentiary, Lewisburg, Pa.,
struction —
Con-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
10 Lands and structures
$1,793
Prior year balance available in 1946
-$1,793
By objects
1 946 balance available in 1947.
Total appropriation or estimate..
Obligations
Actual, 1946
+$1,793
Estimate, 1947
-$1,793
Estimate, 1948
Public Works Administration, Act of 1938 (Allotment to Justice,
Prisons) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$8
-1,711
+1,703
Prior year balance available in 1946
1946 balance available in 1947
-$1,703
1,703
Support of United States Prisoners —
Support of United States prisoners: For support of United
States prisoners in non-Federal institutions and in the Territory of
Alaska, including necessar}' clothing and medical aid; expenses of
transporting persons released from custody of the United States to
place of conviction or place of bona fide residence in the United
States, or such other place within the United States as may be
authorized by the Attorney General, and the furnishing to them of
suitable clothing and, in the discretion of the Attorney General, an
amount of money not to exceed $30, regardless of length of sentence;
and including rent, repair, alteration, and maintenance of buildings
and the maintenance of prisoners therein, occupied under authority
of sections 4 and 5 of the Act of May 14, 1930 (18 U. S. C. 753c,
753d) ; support of prisoners becoming insane during imprisonment
and who continue insane after expiration of sentence, who have no
relatives or friends to whom they can be sent; shipping remains of
deceased prisoners to their relatives or friends in the United States
and interment of decea.sed prisoners whose remains are unclaimed;
expenses incurred in identifying, pursuing, and returning escaped
prisoners and for rewards for their capture; and for repairs, better-
ments, and improvements of United States jails, including side-
walks; t$l,800,000] $1,885,000. (18 U. S. C. 76Sa; Act of July 6,
1946, Public Law 490.)
Appropriated 1947, $1,800,000
Estimate 1948,
$1,885,000
Obligations
Actual, 1946
Estimate, 1947
Estimate,1918
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade fi Ranee $3 773 to S4 526
Av. Total
number salary
0.3 $1,146
3 8, 221
37.9 90,224
2 4, 643
Total Total
number salary
1 $3,812
3 9, 734
48 129, 360
2 6, 199
Total Total
nimiber salary
1 $3,937
Crafts, protective, and custodial service:
Orade fi Ranee $2 896 to $3,648 - -
3 10, 109
48 129, 360
Grade 6. Range $2,469 to $2,921
2 6, 349
43. 2 104, 134
64 148, 106
10.474
64 148, 755
Deduct lapses
11, 124
104, 134
36, 662
1,289
137, 631
137, 631
3,148
2,914
2,914
141,985
140, 645
143, 693
OTHER OBLIGATIONS
02 Travel
2,806
1,164
395
10, 172
1,338,079
40,562
4,000
3,000
1,000
16,000
1,741,465
50,000
500
6,000
4,000
3,000
1,000
(15 Rents and utility services -
16,000
1,661,807
50,000
500
11 Grants, subsidies, and contributions-
3,894
6,000
Total other obligations
1,397,072
1,820,965
1,741,307
1,539,057
1,961,500
-17,500
-144,000
1,885,000
Eicess of obligations over appropriation
due to—
Unobligated balance, estimated savings...
260,943
Total appropriation or estimate
1,800,000
1, 800, 000
1,885,000
Total, Federal Prison System, annual appropriations, gen-
eral account:
Appropriated 1947, $21,300,000 Estimate 1948, $23,343,000
608
THE BUDGET FOR FISCAL YEAR 1948
FEDERAL PRISON SYSTEM— Continued
Trust accounts:
Funds of Federal Prisoners —
Appropriated 1947, $2,000,000
Revised 1947, $1,500,000
Estimate 1948, $1,500,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
13 Refunds, awards, and indemnities
$1,511,804
-563.834
+530, 206
$1, 530, 206
$1,600,000
1946 funds available in 1947
-530.206
+600, 000
1947 funds available in 1948 .
-600,000
194S funds available in 1949
+500, 000
Total appropriation or estimate
1, 477, 876
1,500,000
1,500,000
Commissary Funds, Federal Prisons —
Appropriated 1947, $950,000
Estimate 1948, $950,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SEHVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 11. Ranpe $4,902 to $5,905:
Chief of commissary
Grade 9. Eanpe $4,150 to $4,902:
Chief commissary clerk
Grade 7. Range $3,397 to $4,150 _
Av. Total
number salary
0.6 $2,676
1.9 6,970
8. 1 26, 093
14.7 40,435
Total Total
number salary
1 $5, 451
2 8, 781
7 26,100
14 45, 506
Total Total
number salary
1 $5. 692
2 9. 021
7 25. 942
Grade 6. Range $3,021 to $3,773
14 47, 187
By objects
PERSONAL SERVICES, FIELD — Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 5. Range .$2,645 to .$3.397
Grade 4. Range $2,394 to $2,846
Total permanent, field
Overtime and holiday pay. field.
Night-work differential, field
01 Personal services (net) .
OTHER OBLIGATIONS
08 Supplies and materials
Grand total obligations
Prior year funds available in 1946.
1946 funds available in 1947
1947 funds available in 1948
1948 funds available in 1949
Total appropriation or estimate-
Obligations
Actual, 1946 Estimate,1947 Estimate,194S
Av. Total
number salary
15. 8 $37, 636
18.2 39,514
Total Total
number salary
9.3 153,324
16, 863
338
632, 409
802, 934
-399, 998
+433, 005
835, 941
$54,568
45. 431
61 184. 837
770'
185, 607
797, 398
983, 005
-433. 005
+400, 000
950, 000
Total Total
number salary
$56,803
46,729
61 191, 374
770
192, 144
757, 856
950, 000
-400. 000
+400. 000
950, 000
Personal funds of inmates and commissary and welfare funds
at the several penal and correctional institutions are deposited to
the credit of the trust funds established under the above titles,
from which advances are made on approved requisition to disbursing
officers. (Decisions of Comptroller General, July 9, 1931, and Jan.
5, 19S2.)
Total, Federal Prison System, trust accounts:
-Appropriated 1947, $2,950,000 Estimate 1948, $2,450,000
Revised 1947, $2,450,000
Statement of proposed obligations to be incurred Jor purctiase and hire of passenger motor vetiidesfor tlte fiscal year 194S
FEDERAL PRISON SYSTEM
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged »
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Salaries and expenses, penal and cor-
•31
$41,000
$41, 000
'60
rectional institutions.
reservation of the institution and to assist in the capture of
escaped prisoners. Also, for transfer of prisoners and other
administrative purposes.
' It is the policy of the Prison Bureau to utilize unserviceable vehicles in the various institutional vocational training schools for automotive shop practice.
' Includes 1 small bus at $5,000.
' Includes 10 station wagons, 4 large and 6 small busses.
OFFICE OF ALIEN PROPERTY [CUSTODIANJ
Administrative Expenses, Office of Alien Property —
Qfiice of Alien Property [Custodian]: The [Alien Property
Custodian] Attorney General, or such officer as he may designate,
is hereby authorized to p.ay out of any funds or other property or
interest vested in him or transferred to him [all] prirsuant to or
with respect to the Trading with the Enemy Act o/ October 6, 1917,
as amended (SO U. S. C. App.), necessary expenses [of the Office
of Alien Propert.v Custodian] incurred in carrying out the powers
and duties conferred on the [Alien Property Custodian] Attorney
General pursuant to [the Trading with the Enemy Act of October
6, 1917, as amended (50 U. S. C. App.)] said Act: Provided, That
not to exceed [$3,500,000] $4,373,000 shall be available for the
entire fiscal year [1947] 194S for the general administrative ex-
penses of the Office of Alien Property [Custodian], including the
salary of the [Alien Property Custodian] Director of the Office at
$10,000 per annimi; printing and binding; not to exceed [$8,500]
$5,600 for deposit in the general fund of the Treasury for cost of
penalty mail [as required by section 2 of the Act of June 28, 1944
(Public Law 364)]; rent in the District of Columbia; not to exceed
$70,000 for [the] temporary [emploj'ment of persons or organiza-
tions by contract or otherwise for special services withoutjregard to
the civil service and classification laws and section 3709, Revised
Statutes] services as authorized by section 15 of the Act of August 2,
1946 (Public Law 600); personal services in the District of Columbia
[and elsewhere; contract stenographic reporting services; lawbooks,
books of reference, newspapers, and periodicals; maintenance, oper-
ation, and repair of passenger automobiles; acceptance and utiliza-
tion of voluntary and uncompensated services]; traveling expenses,
including [expenses of] attendance at meetings of organizations
concerned with the work of the agency [; and all other necessary
general administrative expenses]: Provided further. That on or
before November I, [1946] 1947, the [Alien Property Custodian]
Attorney General shall make a report to the Appropriations Com-
mittees of the Senate and the House of Representatives giving
detailed information on all administrative and nonadministrative
expenses incurred during the fiscal year 1947, in connection with the
activities of the Office of Alien Property [Custodian]. (Act of
July 23, 1946, Public Law 521.)
By objects
PERSONAL SERVICES, DEPARTMENTAL
Professional service;
Grade 9. Range $10, 000 and over:
Director
Grade 8. Range $9,975 to $10,000:
Special assistant
Consultant (legal)
Chief trial specialist
General counsel -
Associate general counsel
Attorney ._
Chief of division-
Assistant general counsel --.
Economist
Grade 7. Range $8,180 to $9,377:
Special assistant
Attorney
Av. Total
number salary
Obligations
Actual, 1946
1.9
0.4
2
1.5
1
1.7
1
0.8
2
$17,958
2,743
18, 288
13. 048
8,770
14, 851
8,921
6,731
17, 923
1 8. 225
18. 5 134, 583
Estimate, 1947
Total Total
number salary
1 $10, 000
29, 958
20.000
10, 000
10.000
19. 950
29. 975
9,976
1 9. 377
17 143, 189
Estimate, 1948
Total Total
number salary
1 $10, 000
3 30, 000
2 20. 000
1 10,000
1 10, 000
2 19, 976
1 10,000
1 9, 377
24 200, 519
DEPARTMENT OF JUSTICE
609
By objects
Obligations
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL— COD.
Professional service— Continued
Grade 7, Range $8480 to $9.377— Con.
Av. Total
number salary
3 $22,068
1 7, 437
1. 3 9. 761
0. 2 1. 316
27.8 174,518
0. S 4, 996
3.5 21.385
1 6, 359
34.3 178,112
0.9 4.798
0.7 3.961
5.1 26,909
16.6 71,627
1. 3 6, 571
5.6 23.867
1 4,308
0. 6 2, 481
3.1 11,279
2. 3 7. 999
1.6 5,442
0. 3 1. 389
10.3 30,532
3. 2 7, 253
1 10.000
1 10,000
1 8,921
2 17,651
2 18,024
1 8,760
0. 1 1, 010
0. 6 6, 108
0.2 2,834
1 7. 176
1 7.296
1. 8 13. M8
1 7. 225
0. 4 3. 266
1.3 7,987
0. 6 3, 623
0. 2 991
1.9 12,761
1.4 8,933
Total Total
number salary
2 $16, 360
1 8,478
Total Total
number salary
2 $16, 360
1 8. 478
2 16. 358
PERSONAL SERVICES, DEPAETMEKTAL— COH.
Clerical, administrative, and fiscal serv-
ice—Continued
Grade 4. Range $2,394 to $2,845
Av. Total
number salary
115. 1 $244,291
107. 5 205. 017
28.8 48,956
0. 5 799
1.2 2.234
3.8 6,543
7.3 11.823
1.2 1,696
Total Total
number salary
119 $299,500
115 263,027
51 101,667
Total Total
number salary
140 $350,797
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394..
121 275, 502
54 107, 458
Grade 1. Range $1,756 to $2,168
Grade 6. Range $7,102 to $8,060:
36
263, 053
41
1
2
1
45
2
294, 480
7.102
14.443
7,341
280. 981
12,528
Crafts, protective, and custodial service:
Grade 5. Range $2,244 to $2,695 __
1
3
15
2
2,318
6.208
28.795
3, 512
1 2, 318
Grade 4. Range $2,020 to $2,469
3 6,208
2
1
38
2
14. 443
7,341
231, 271
12, 528
Grade 3. Range $1,822 to $2.168
13 25.301
Tecbnica! specialist (patents)
Grade 5. Range $6,905 to $6,863:
Grade 2. Range $1,690 to $2,020
2 3, 612
Total permanent, departmental
Deduct lapses
615.7
2, 182, 756
708
2, 822, 067
81, 966
788
3, 152, 366
91,829
8
21
2
10
47, 718
104, 633
10.054
51.023
7
27
1
10
41,813
134. 438
5.1,52
51.023
Net permanent, departmental
Part-time employment, departmental
Temporary employment, departmental...
W. A. E. employment, departmental
Overtime and holiday pay, departmental.
All personal services, departmental.
PEESONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 15. Range $9,775 to $10,000:
Manager .. ..
Grade 4. Range $4,902 to $5,905:
2, 182, 756
0. 9 1. 461
20, 157
11,610
35, 382
1
2. 740, 102
1.024
40.500
32, 100
3, 060, 537
1 1,406
40,500
32,100
1
1
Grade 3. Range $4,150 to $4,902:
5
3
2
20.872
12. 445
8,298
14
3
2
58. 222
12, 445
8,298
2,251.366
2,813,726
3.134,543
Economist
1
1.3
2
0.7
0.5
8,750
9,610
12,665
4,529
3,115
Grade 2. Range $3,397 to $4,150
21
8
1
1
1
2
1
1
73, 804
21,529
10,000
10,000
10. 000
19.975
10.000
9,976
22
15
77, 449
40,172
Clerical, administrative, and fiscal service:
Grade 16. $10,000 and over:
Grade 14. Range $8,180 to $9,377:
Office manager
1
8,179
1 8 179
Grade 13. Range $7,102 to $8,060:
Technical specialist (patents)
Deputy Alien Property Custodian
Grade 15. Ran^e $9,975 to $10,000:
1
1
1
3
1
10,000
10.000
29. 775
10,000
"" " 1
Accountant
1
1
2
7,102
7,581
11,810
1 7,341
Assistant manager
1 7,681
Grade 12. Range $5,905 to $6,863:
Business analyst
2.6
0.5
1.2
1.3
0.8
0.6
0.6
1.6
2.9
0.3
1.9
0.1
1
1
3
1.2
8.4
25.1
16.6
10.1
1
0.7
4.1
12.1
9.9
0 9
1.3
0.4
2.1
20.1
11,928
2,590
6,186
6,296
2,807
2,373
3,137
6,415
12,050
1,155
6,308
470
3,750
3,274
8,967
2,965
20, 371
54. 302
31. 860
17,382
1,497
4,733
29,763
76,233
51,946
3,827
4.998
1,146
3,606
21,277
2 11,810
Accountant ..
1
9,975
1
9,975
Technical specialist (patents)..
:::::.. i
Grade 11. Range $4,902 to $5,905:
1
4,902
Grade 14. Range $8,180 to $9,377:
2
1
16.358
8,478
2
1
1
1
16.358
8.478
8.179
8,478
1 4,902
Investigator ..
Business analyst
Property analyst.
1
8,478
1
3
4,902
14,966
Accountant
3 14,956
Grade 13. Range $7,102 to .$8,080:
1
7,341
1
7,341
Grade 10. Range $4,626 to $6,278:
\ccountant
Assistant to Deputy Custodian
Grade 9. Range $4,150 to $4,902:
Investigator..
4,150
1
2
2
1
1
1
1
7,341
14,682
14,443
7,102
7,341
7,102
7,341
1
2
3
1
1
1
1
7,341
14,443
22, 182
7.341
7.341
7.102
7,341
1 4, 149
.\ccountant
Property analyst. _
4,275
3,898
13,713
1 4,400
Grade 8. Range $3,773 to $4,626.
1 3,898
1
1.7
1
1.3
1.4
1.9
2
5.9
2.0
7.1
1
1.8
1.7
5.9
0.4
0.2
2.5
2.1
2.6
1
0.2
2.2
0.7
1.7
5.4
1
1
6,440
10,774
6,400
7,941
9,108
12,163
10, 466
30,568
13,288
37. 277
5,269
9.081
8,600
30,660
2,488
797
9.862
8,927
10, 877
4,368
413
8.964
2,789
6,572
23,202
4,351
4,300
Grade 7. Range $3,397 to $4.150.
6 21,258
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397...
10
21
15
1
3
8
6
1
6
1
2
27, 803
53, 052
33, 647
14,288
1,822
8,180
25,138
58,509
36,864
5,152
20,947
3,449
3,915
13 36, 864
Consultant (business specialist)
Grade 4. Range $2,394 to $2,845
21 62, 027
1
1
2
9
3
7
1
2
7,341
7,681
11,810
56. 297
17.954
42.530
6,144
12,288
1
1
3
6
1
5
1
2
7,341
7,820
17.954
35.908
6.905
30. 481
6.144
12,000
Grade 3. Range $2,168 to $2.620
16 33, 647
Grade 2. Range $1,964 to $2.394.
7 14,288
Grade 12. Range $5,905 to $6,863:
Grade 1 Range $1 756 to $2,168
1 1, 822
Professional service:
Grade 7. Range $8,180 to $9,377:
Special a.ssistant. . . .
Business analyst .
1 8,464
4 33, 765
Grade 6. Range $7,102 to $8,060:
8 68, 313
Grade 5. Range $5,905 to $6,863:
Attorney.. —
4
24,098
4
1
1
4
3
3
1
1
6
24,098
6.200
5.905
19, 60S
14, 956
15.004
5,152
4.902
26,164
7 42,948
Grade 4. Range $4,902 to $5,905;
1
2
3
4
1
1
2
5,905
9,804
14, 956
19,608
6,152
4,902
10, 556
2 10,054
Grade 11. Range $4,902 to $5,905:
Grade 3. Range $4,150 to $4,902:
Attorney
5 21, 444
Grade 2. Range $3,397 to $4,150.
1 3, 674
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Recruitment officer
Unclassified
Property analyst
Total permanent, field... __
138.9 441,280
98
378,234
13,650
103 405, 674
Liquidator.- -.. ..
1
5
1
1
4,902
25, 762
5,152
4,902
1
I
1
1
1
1
6,000
36, 564
5,152
4,902
4,902
4,902
4,275
Deduct lapses..
22,291
Aonrtunt<\nt
Net permanent field
441.280
5.077
9,018
18,645
364, 584
12, 180
1,060
14. 650
\uditor
383, 383
Temporary employment, field
12,180
Overtime and holiday pay, field
1,200
Grade 10. Range $4,526 to $5,278:
1.3
1
2.7
3.9
2.4
6.3
0.3
6.1
0.4
1.7
1.3
1
5,685
3,750
10, 155
14,404
8,897
22, 761
1.325
21,548
1,260
6,219
4,480
3,661
1
1
2
6
3
7
4,776
4,275
9,427
20.997
12, 949
30,849
Additional pay for foreign service, field., _
16, 194
Investigator
473, 920
392. 374
412,957
Grade 9. Range .$4,150 to $4,902:
Secretary to Director
2, 725, 286
3, 206, 100
3, 547, 600
OTHEE OBLIGATIONS
8
4
8
33,450
16,600
35,680
97, 592
16,728
42,142
8,852
260,786
64,825
555, 822
30,812
20, 204
127,400
5,500
44,800
8,500
271, 000
36,500
732,040
33,900
11,700
Investigator
195,000
10,000
47,600
Accountant . . ._ .,- .
6
26, 151
6
1
1
4
1
2
1
1
24
8
72
26,402
4,149
4,275
16, 697
4,276
8.298
4,275
4,149
84, 162
25, 640
202,950
Liquidator _. .
5 500
Chief of unit
315,000
33,800
Auditor
4
1
16.973
4,275
172,000
Classification analyst
36 600
Information officer
1 3, 699
1. 1 3, 664
22.7 68,717
6. 3 14, 602
67.9 139,453
1
2
24
6
72
4,275
8,173
84.159
19, 473
201, 439
09 Equipment
10,000
Grade 8. Range $3,773 to $4.526
Grade 7. Range .$3,397 to $4,150 -
1
097, 763
1, 270, 340
825,500
Grand total obhgations
Grade 6. Range $3,021 to $3,773
3,823,049
1
4,476,440
Grade 5. Range $2,645 to $3,397
4, 373, 000
720000 — 47-
-39
610
THE BUDGET FOR FISCAL YEAR 1948
OFFICE OF ALIEN PROPERTY [CUSTODIAN]— Continued
Administrative Expenses, Office of Alien Property — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Received by transfer from "Working
fund. Alien Property Unit, Department
-$358,960
-$583, 440
-393,000
Excess of obligations over authorization
due to Public Law 390
Unobligated balance of authorization
99,111
-3, 563, 200
Payable from funds made available to
-3, 500, 000
-$4,373,000
None of the money appropriated by this title shall be used to
pay any witness or bailiff more than one per diem for any one day's
service, even though he serves in more than one of such capacities
on the same day.
None of the funds appropriated by this title may be used to pay
the compensation of any person hereafter employed as an attorney
unless such person shall be duly licensed and authorized to practice
as an attorney under the laws of a State, Territory, or the District
of Columbia.
Sixty per centum of the expenditures for the offices of the United
States District Attorney and the United States Marshal for the
District of Columbia from all appropriations in this title shall be
reimbursed to the United States from any funds in the Treasury
of the United States to the credit of the District of Columbia.
(Act of July 6, 1946, Public Law 490.)
In the procurement of lawbooks, books of reference, and period-
icals, the Department of Justice is authorized to exchange or sell
similar iteyns and apply the exchange allowances or proceeds of sales
in such cases in whole or in part payment therefor.
Claims, Judgments, and Private Relief Acts —
13 Refunds, awaids, and indemnities: Obligations — 1946, i
},259.25.
Total, Department of Justice, general account:
Appropriated 1947, $99,752,250 Estimate 1948, $111,470,000
Total, Department of Justice, trust accounts:
Appropriated 1947, $2,960,000 Estimate 1948, $2,526,000
Revised 1947, $2,526,000
DEPARTMENT OF LABOR
Comparative Summary of Appropriations and Appropriation Estimates
[Appropriations for 1947 did not make provision for certain legislation enacted in the latter part of the last regular session, nor for certain unforeseen costs arising since that time due
to circumstances virtually beyond administrative control. To the extent that such expenses cannot be absorbed within presently available funds, supplemental appropriations
will be required. The latest estimates of amoimts so required are shown in the detail schedules for the various appropriation titles and in a separate column of the tat>le below]
Bureau or subdivision
Appropriations for 1947
Presently
available
Supplementals
required (esti-
mate)
Total (estimate)
Estimates of
appropriation
for 1948
Increase (+) or
decrease (— ),
1948 estimates
over 1947
GEXERAL ACCOUNTS
Office of the Secretary
Apprentice Training Service -
Bureau of Labor Statistics
Children's Bureau
National Wage Stabilization Board
United States Employment Service
Women's Bureau _
Wage and Hour Division
Total, general accounts _ _
TRUST ACCOUNT
Office of the Secretary. -
$9, 784, 919
1.800.000
4. 947, 793
29, 045, 344
4,191,900
85,911,600
234,000
4,565,887
$621,900
236,000
663,300
217,000
29,000
577,000
$10, 406, 819
2, 030, 000
6,611,093
29, 045, 344
4,191,900
86,128.600
263,000
5, 142, 887
$10. 534. 200
2, 544, 200
6, 700. 700
78, 291. 500
303, 600
5, 204, 500
+$127,381
+608, 200
+1,089,607
-29, 045, 344
-4. 191, 900
-7,837,100
+40,600
+61,613
' 140, 481, 443
2,344,200
' 142, 825, 643
103, 678, 700
-39, 246, 943
$63, 657
$63,657
-$63,667
' Pursuant to Reorganization Plan No. 2 of 1946, $29,068,152 of this amotmt has been transfened to the Children's Bureau, Federal Security Agency, under the head "Social
Security Administration." Estimates for fiscal year 1948 for these functions are included under the latter agency. Detailed footnotes reflecting these transfers for the fiscal year 1947
are shown on pp. 613-614, 616-619, and 629.
EXPLANATORY STATEMENT
GENERAL STATEMENT
The Department of Labor was created bj' the act of
March 4, 1913, which established the purpose of the
Department "to foster, promote, and develop the welfare
of the wage earners in the Uiuted States, to improve their
working conditions, and to advance their opportunities
for profitable employment."
The reduction in the 1948 estimates for the Department
as a whole is accounted for bj' the transfer of the Children's
Bureau to the Federal Security Agency, the elimination
of the programs of the Retraining and Reemployment
Administration and the National Wage Stabilization
Board, the nonrecurrence of the $11,000,000 item for
payment of terminal leave and liquidation expenses of
the federally operated Employment Service, and reduc-
tions in estimates made possible by the return to Wash-
ington of the departmental office of the Wage and Hour
Division during fiscal year 1947. The Budget provides
an increase of $5,900,000 over 1947 appropriations, after
adjusting for the above items. The primdpal increases
are $3,300,000 for the Employment Service and related
items, $1,300,000 for labor information and statistics,
$500,000 for Apprentice Training Service and $650,000
for various operating programs in the Office of the
Secretary.
OFFICE OF THE SECRETARY
The OflBce of the Secretary provides general supervision
and policy direction over the activities of the Department.
In addition to the immediate office of the Secretary, the
activities financed from appropriations under this head
include (1) administrative staff functions, such as the
budget office, the immediate office of the Solicitor, the
Hbrary, the personnel office and the Division of Informa-
tion; (2) the operating programs of the Office of the
SoUcitor, Division of Labor Standards, Conciliation Serv-
ice, and Retraining and Reemployment Administration;
and (3) all departmental miscellaneous expenses. In
addition, staff is included for the first time to enable
the Department to discharge its responsibilities in con-
nection with international affairs. These include direc-
tion of United States participation in the International
Labor Conference, assistance in United Nations afl'airs,
membership on the Board of the .Foreign Service, and
advisory services pertaining to administration of occupied
territories.
The Office of the Solicitor, in addition to normal stafif
functions, is responsible for wage-determination work
related to Federal construction, and for litigation and
hearings activities under various laws administered by
the Department. Work loads of this Office are almost
entirely beyond the control of the Department and have
shown a marked upward trend in recent years.
The Division of Labor Standards assists industry, labor,
and the States in improving, developing, and administer-
ing labor laws and standards, and sponsors official activi-
ties aimed at improving working conditions of employees.
Duruig fiscal year 1947, after the transfer of the Children's
Bureau to the Federal Security Agency under Reorganiza-
tion Plan No. 2 of 1946, the Secretary of Labor assigned
to the Division responsibility for administration of the
child-labor provisions of the Fair Labor Standards Act.
This Division operates as a clearinghouse of information
for State labor departments and in this capacity con-
ducts national and regional conferences at which labor-
law administrators, workers, employers, and interestej
611
612
THE BUDGET FOR FISCAL YEAR 1948
public agencies exchange views upon proper labor stand-
ards and administrative methods. It formulates stand-
ards for the improvement of factory conditions affecting
the safety and health of workers, and through assistance
to States promotes soimd safety and health practices in
industrial establishments. It promotes educational work
among worker, management, and civic groups and insti-
tutions, and prepares technical data for use by such
groups and institutions, to the end that sound, workable
labor-management relationships may be attained and
maintained. Under its newest program, the Division
handles all aspects of administration of the child-labor
provisions of the Fair Labor Standards Act except actual
inspections and court proceedings, and renders advisory
services and conducts research relative to factors affect-
ing employment of children and young people, and
standards for such employment.
The United States Conciliation Service acts for the
Secretary of Labor under section 8 of the organic act of
1913, which provides that "the Secretary of Labor shall
have power to act as mediator and appoint commissioners
of conciliation in labor disputes whenever in his judgment
the interests of industrial peace may require it to be done."
The Conciliation Service is the principal instrument for
carrying out the Federal Government's policy of voluntary
assistance to the parties in labor disputes, supplementing
collective bargaining as the primary method of maintain-
ing sound and harmonious industrial relations. Con-
sistent with recommendations of the President's Labor-
Management Confei'ence held in November 1945, and of
other labor and management groups, the Service has been
materially strengthened through administrative action
during the past year. Fiu-ther action along these lines is
contemplated by the 1948 estimates.
The Retraining and Reemployment Admmistration was
created by the War Mobilization and Reconversion Act
of 1944, and was transferred to the Department of Labor
by Executive order on September 19, 1945. Its fmictions
are general supervision and direction of activities of all
executive agencies, except Veterans' Administration,
authorized by law relating to retraining, reemploj'ment,
vocational education, and vocational rehabilitation, for
the purpose of coordinating such activities and eliminating
overlapping functions of such agencies; and coordination
of Federal activities in these fields with the activities of
State and local agencies. Since the basic legislation for
these activities expires June 30, 1947, no estimate for
fiscal year 1948 is submitted.
APPRENTICE TRAINING SERVICE
This service encourages and promotes the establishment
and supervision of employee training programs in ap-
prenticeable trades and occupations. Assistance is pro-
vided to State apprenticeship councils and to management
and labor in the development and maintenance of ap-
prenticeship programs.
Emphasis is being placed on programs for veterans to
enable them to obtain formal standardized apprenticeship
training and for the expansion of programs in the con-
struction trades essential to the veterans' housing pro-
gram. The agency has increased its staff during the
current year and the estimate contemplates a further
increase in personnel to take care of the additional work
load occurring now and anticipated in fiscal year 1948.
The number of programs in operation is expected to in-
crease from 9,500 as of July 1, 1946, to 26,000 as of
July 1, 1948.
BUREAU OF LABOR STATISTICS
The Bureau of Labor Statistics since 1888 has been
charged with the statutory duty "to acquire and diffuse
among the people of the United States useful information
on subjects connected with labor in the most general and
comprehensive sense. * * *" It collects, analyzes,
and publishes statistical and other relevant information
concernmg employment, wages, hours of labor, earnings,
wholesale and retail prices, cost of living, the effect of tech-
nological advances upon labor productivity and employ-
ment, collective bargaining and labor disputes, industrial
accidents, foreign labor conditions, and building construc-
tion. The statistical series and economic studies produced
by the Bureau are released through the Monthly Labor
Review and other media. The data constitute indispensa-
ble information for legislators and other Federal officials
concerned with formulation or execution of national
policies relative to the well-bemg of the national economy.
Moreover, the statistical and economic mformation is of
inestimable value to labor and management in the conduct
of industrial relations.
The budget for 1948 will afford the collection of more
current wage data from a larger number of industries;
more comprehensive data on price movements and cost of
living in a larger number of cities, mcluding at least one in
each of the 48 States; more highly developed productivity
mformation from an increased number of manufacturing
industries; more current data on the status and results of
collective bargaining; and analysis of foreign labor condi-
tions better to inform this Government for improvement of
domestic programs and for effective participation in inter-
national affairs.
children's bureau
The Children's Bureau, except the Industrial Division,
was transferred to the Federal Security Agency as of July
16, 1946, pursuant to Reorganization Plan No. 2 of 1946.
The functions which remained in the Department of
Labor — those relating to administration of the child-labor
provisions of the Fair Labor Standards Act — were trans-
ferred to the Secretary of Labor. By administrative
order, the Secretary assigned operating responsibility for
this program to the Child Labor and Youth Employment
Branch of the Division of Labor Standards in the Office
of the Secretary.
NATIONAL WAGE STABILIZATION BOARD
The National Wage Stabilization Board is responsible
for administration of the wage stabiHzation program inso-
far as it affects most wage and salaried employees who
earn less than $5,000 per year. Under Executive Order
9809 issued December 12, 1946, the Board will be termi-
nated on February 24, 1947, and residual activities will
be transferred as of that date to the Secretary of Labor
and the Treasury Department. Accordingly, no estimate
is submitted for fiscal year 1948.
UNITED STATES EMPLOYMENT SERVICE
Under the act of June 6, 1933, the United States Em-
ployment Service was established as a bureau in the
Department of Labor to promote and develop a national
system of public employment offices, to maintain a
veterans' employment service, and a farm placement
service. The coordinated program of this organization
is carried out through a headquarters and regional staff
and a veterans' employment service staff provided for by a
DEPARTMENT OF LABOR
613
general administrative appropriation. The dii-ect place-
ment and counseling functions for veterans and other
workers are carried on thi-ough the affiliated State em-
ployment services financed by Federal grants to the States
for this purpose.
The responsibilities of the United States Employment
Service were recently enlarged by the Servicemen's Re-
adjustment Act of 1944 which established the Veterans'
Placement Service Board to cooperate with the United
States Employment Service for the purpose of assuring
an effective job-counseling and employment placement
service for veterans. The executive secretary of this
Board is also Chief of the Veterans' Employment Service
in the United States Employment Service and through
that organization has the responsibility of carrying out
the policies of the Board in accordance with the Act.
women's bureau
The Women's Bureau formulates standards and policies
to promote the welfare of wage-earning women, improve
their working conditions, increase their efficiency, and
advance their opportunities for profitable employment.
The work of this Bureau has been of growing importance
during the war, in the reconversion period, and now in the
postwar period. Many women who entered the labor
force under the impetus of war-born need have not re-
turned to prewar occupations, so that the percentage of
women workers is higher than at any previous time. The
return of competition for jobs in the labor market reopens
opportunity for exploitation and requires increased vigi-
lance on the part of this Bui'eau. The increased emphasis
placed by the International Labor Organization on the
role and requirements of women in the labor force neces-
sarily is reflected in the activities of this Bureau, the focal
point in the United States Government for this work.
Consistent with the enlarged role of the United States and
the Department of Labor in international affairs, this
Bureau must be enabled to meet the calls made on it, in
the international field as well as in domestic matters, if it
is to accomplish the purposes for which it was established.
WAGE AND HOUR DIVISION
Under the Fair Labor Standards Act of 1938, the Wage
and Hour Division enforces the wage-and-hour provisions
applying to employees engaged in interstate commerce or
in the production of goods for interstate commerce. This
Division also administers the Walsh-Healey Public Con-
tracts Act of 1936, which requires the recipients of Govern-
ment supply contracts of $10,000 or more to operate upon
a 40-hour basic workweek with overtime beyond that
time, and to maintain specified standards for child labor
and safety and health.
ESTIMATES OF APPROPRIATION
OFFICE OF THE SECRETARY
Salaries, Office of Secretary of Labor — •
Salaries: For personal services in the District of Columbia,
[$900,0001 $1,190,000. (5 U. S. C. 397, 6U-6M; Act of Apr. 17,
1946, Public Law 346; Act of July 26, 1946, Public Law 649.)
Appropriated 1947, » $900,000
Estimate 1948, ' $1,190,000
' Pursuant to Reorganization Plan Nn. 2 of 1946. $16,700 of the funds appropriated under
the above title were transferred to "Salaries, Children's Bureau functions. Federal Secu-
rity Agency." For comparative purposes the amount available for 1946 is shown in the
schedule as a transfer.
fr Includes $20,350 transferred from "Salaries and expenses, child labor provisions, Fair
Labor Standards Act, Office of Secretary of Labor," $2,394 from "Apprentice Training
Service, Department of Labor": $5,094 from "Salaries and expenses, commissioners of
conciliation, Departmi-nt of Labor"; $15,890 from "Salaries, Wage and Hour Division,
Department of Labor"; and $52,32S from "Salaries and expenses. Bureau of Labor Sta-
tistics." Excludes $7,070 transferred to "Salaries and expenses, commissioners of con-
ciliation. Department of Labor." For comparative purposes the amounts available for
1946 and 1947 are shown in the schedule as transfers.
By sbjects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 16. $10,000 and over:
Secretary _
Grade 15. Range .$9,975 to $10,000:
Under secretary
Assistant secretary
Special assistant to the Secretary
Assistant to the assistant secretary
Director of information
Director of personnel
Chief clerk and budget officer...
Grade 14. Range $8,180 to .$9,377:
Special assistant to the Secretary
Assistant to the under secretary
Special assistant _.
Assistant director of information
Information assistant
Associate director of personnel
Assistant chief clerk and budget offi-
cer.
Grade 13. Range $7,102 to $8,060:
Technical assistant
Liaison officer
Information representative
Chief, standards division
Chief, review division ___ ,
Chief, training division __
Obligations
Actual, 1946 Estimatc,1947 Estimate,1948
Av. Total
lumber salary
1 $15,000
1.3 12,608
1. 1 9, 901
L6 13,528
1 9, 059
1 8,760
0. 9 6, 668
0.8
0,3
1
5,012
2, l,'i2
7,175
7,176
0. 8 4, 984
0. 1 719
0. 9 6, 036
1 6,440
Total Total
number salary
1 $15, 000
1 10, 000
3 30, 000
1 9, 975
1 10, 000
1 10,000
1 10,000
8,180
17, 667
8,180
8,180
8,261
8,180
14,443
7,167
7,130
7,453
Total Total
number salary
$15,000
10,000
30, 000
10,000
29, 925
10,000
10, 000
10, 000
8,180
17, 787
8,180
8,295
8,180
8,660
8,433
14,204
14,204
21,645
7,406
7,369
7,692
By objects
PERSONAL SERVICES, DEPARTMENTAL— COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 12. Range $5,905 to $6,863:
Information assistant
Placement specialist _-.
Examining specialist
Classification specialist.. _
Personnel assistant
Budget analyst
Administrative analyst
Associate organization and method
analyst _.
Chief, accoimts and audit
Or.idoU. Range $4,902 to $5,905:
Training specialist
Special assistant to the director of
personnel-- -
Employee .service officer _
Classification specialist
Procedures specialist _
Placement specialist
Personnel assistant-.
Organization and method analyst
Administrative oflicer
Chief, procurement branch...
Assistant chief, procurement branch. .
Grade 10. Range $4,526 to $5,278:
Chief, office service section
Grade 9. Range $4,1.50 to .$4,902:
Secretary to the Secretary
Administrative assistant
Secretary (White House)
Administrative officer..
Personnel officer
Training specialist ...
Assistant chief, procurement branch..
Chief, printing section
Grade 7. Range $3,397 to $4,160
Grade 6. Range $3,021 to $3,773.
Grades. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,S45
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 5. Range $5,905 to $6,883:
Librarian
Grade 4. Range $4,902 to $5,905:
Associate librarian
Grade 3. Range $4,150 to $4,902:
Assistant librarian...
Obligations
Actual, 1948 Estimate, 1947 Estimate, 1948
Av. Total
number salary
0.5
0.1
0.9
1.5
1.5
2.3
1
$2, .590
200
4,825
7,738
7,770
13, 290
6,020
1 6,060
1 4,300
1
1
1
1
1
2.3
0.9
1
1
4,300
4. 740
4,300
4,300
4,300
9,736
3,560
4,300
4,740
1
2,3
1
1
1
4,630
3,943
8,794
3,661
3,640
3,640
1
1
19.2
10.6
25.1
3.5.4
3,760
4. 109
69. 619
30. 307
61, 565
76, 425
65. 4 127, 747
64.1 112,418
1 6, 020
1 4,300
Total Total
number salary
$17,955
5,905
6,906
11,810
11,829
18, 130
6,863
1 5,905
1 6, 863
6,127
6,269
5, .520
4,902
10, 374
4,902
14, 706
4.902
4,902
6,402
4,902
5,278
1 4,618
3 13, 037
4.400
4,626
4,150
4,902
63.975
29. 707
77, 541
107, 206
192, 377
146, 656
1 6,863
1 5, 037
1 4, 376
Total Total
niunber salary
$17, 965
6,089
6,080
11,986
12, 133
18,645
6,863
6,006
6,863
6,377
6,619
6,770
6,047
10, 624
5,095
15,285
4,950
4,902
6,712
4,989
6,278
4,836
17,624
4.400
4,775
4,246
4.902
69, 390
40,407
86,199
126, 226
187. 721
136, 634
1 6,863
1 6,287
1 4,602
614
THE BUDGET FOR FISCAL YEAR 1948
OFFICEIOF THE SECRETAHY^Continued
Salaries, Office of Secretary of Labor — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPABTMENIAL— COD.
Professional service— Continued
Grade 2. Ranee $3,397 to $4,160
Grade 1. Range $2,645 to $3,397
Av. Total
number salary
3 $9, 710
4.1 10, .577
2. 2 4, 873
1.4 2,643
1 1, 770
2. 6 4, 272
16.1 28,151
Total Total
number salary
3 $11,404
5 14, 746
3 7. 275
2 4, 533
1 2, 076
7 16, 207
19 37, 390
1 1, 705
Total Total
number salary
3 $12,113
7 20,667
4 9, 987
Subprofcssional service:
Grade 5. Range $2,394 to $2,845
Grade 4. Range .$2,168 to $2,620
2 4 804
Grade 3. Range $1,954 to $2,394
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2,469
1 2, 206
7 15,900
Grade 3. Range $1,822 to $2,168
18 36,129
Grade 2. Range $1,690 to $2,020
1 1, 786
Total permanent, departmental
Deduct lapses _ .
296. 2 788, 630
357 1,121,723
37, 546
368 1, 243. 729
63,729
Net permanent, departmental
W. A. E. employment, departmental., _.
788, 630
3,184
15, 746
1, 084, 178
2,184
1,190,000
01 Personal services (net)
807, 660
1,324
1, 086, 362
1,324
1,190,000
OTHER OBLICATIOSS
808, 884
+14, 184
+6, 202
-17,985
-4,392
-13,178
1,087,686
+16, 700
+7, 070
-20,350
1,190,000
Transferred to—
"Salaries, Children's Bureau functions.
Federal Security Agency" (see foot-
"Salaries and expenses, commissioners
of conciliation. Department of Labor*',
Received by transfer from —
"Salaries and expenses, child labor pro-
visions, Fair Labor Standards Act,
Office of Secretary of Labor"
"Apprentice training service. War Man-
■'Apprentice training service, Depart-
-2,394
-52, 328
"Salaries and expenses. Bureau of Labor
Statistics" -
"Salaries and expenses. Office of Solic-
-79,631
-6,865
-30,085
-23, 273
-6,871
-6, 871
-13, 744
-9, 126
-18,205
-103,163
"Salaries, Wage and Hour Division,
-16,890
"Salaries and expenses. Division of La-
"Salaries and expenses, commissioners
-6,094
"Salaries and expenses. National War
Labor Board," Office for Emergency
"Salaries and expenses. National War
Labor Board, Department of Labor" .
"Salaries and expenses. National Wage
Stabilization Board, Department of
"Salaries and expenses. Retraining and
Reemploymenf Administration, De-
"General administration. War Man-
"General administration. United States
Employment Service, Department of
Labor"
Net total obligations.-..
495, 881
1,016,400
-115,400
1,190,000
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimatedfeavings
10
Total appropriation or estimate
495,891
900, 000
1, 190, 000
By Projects or Fdnctions
1. Immediate office of the Secretary
2. Office of the director of information
$80,882
33,824
48,213
186, 817
$143, 690
69,447
63, 757
206, 140
$232,856
79,903
72. 932
4. Office of the director of personnel
209, 874
5. Office of the chief clerk and budget
officer:
21,325
32,680
16, 879
38, 761
86, 962
178, 474
56, 763
28,414
24,232
45,760
22,688
79, 157
107,470
234, 791
67,094
43, 560
24,491
(b) Budget and planning sectiqn
(c) Administrative management
46, 219
22, 772
76,163
107, 297
205 513
(d) Office service section
(e) Accounts and audits branch
(0 Procurement branch
(/i) Mail, flies, and messenger service.
44,803
Total, chief clerk and budget officer .
460, 148
614, 762
694, 436
Grand total obligations ,._
808,884
1,087,686
1,190,000
By projects or functions
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate.
Obligations
Actual, lj46
-$312, 993
495, 891
Estimate, 1947
-$187,686
900,000
Estimate,1948
$1,190,000
Salaries and Expenses, Office of Secretary of Labor (National
Defense) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal .service:
Grade 13. Range $7,102 to .$8,060:
Executive officer
Av. Total
number salary
0.3 $1,932
0.3 1,848
1 2, 650
2. 2 4, 756
4. 6 9, 673
2 3,606
0.8 6,680
2.3 9,920
1.1 4,079
1 3, 760
2. 3 6, 876
0. 6 1, 040
1 1, 572
Total Total
number salary
Total Total
number salary
Administrative assistant
Grade 6. Range $3,021 to $3,773.
Grade 4. Range $2,394 to $2,846
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 7. Range $8,180 to $9,377:
Vice chairman
Grade 4. Range $4,902 to $5,905:
Attorney
Grade 3. Range $4,150 to $4,902:
Associate attorney
Grade 2. Range $3,397 to $4,160...
Subprofcssional service:
Grade 4. Range $2,168 to $2,620
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Total permanent, departmental
19.3 68,282
3,304
01 Personal services (net)
61,586
+1,388
26
Carried to surplus fund, Public Law 301.-
63,000
By Projects or Functions
1 Wage stabilization
$6, 967
33, 351
3,247
4,914
14, 107
3. Premium pay section
5. Office of the chief clerk and budget
officer
Grand total obligations . ...
61,586
+1,414
Adjustments (see objects schedule for
detail)
Total appropriation or estimate
63,000
Salaries and Expenses, Child Labor Provisions, Fair Labor Stand-
ards Act, Office of Secretary of Labor —
Note.— Pursuant to Reorganization Plan No. 2 of 1946, the funds available under the
above title were transferred from "Salaries and expenses, child labor provisions, Fair
Labor Standards Act, Children's Bureau." For comparative purposes the amount
available for 1946 is shown in the schedule as a transfer, h or fiscal year 1948 it is proposed
to estimate for this item under the following appropriation titles: Of the total funds
available, $20,350 under "Salaries, Office of Secretary of Labor," and $9,986 under "Salaries
and expenses, Division of Labor Standards, Department of Labor." For comparative
purposes the amounts available for 1946 and 1947 are shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to —
+$17, 985
+8, 751
^ -26,736
+$20, 350
+9, 986
-26, 736
"Salaries and expenses. Division of
Labor Standards, Department of
Received by transfer from "Salaries and
expenses, child labor provisions. Fair
Labor Standards Act, Children's
Net total obligations ... ..
3,600
-3, 600
Excess of obligations over appropriation
due to Public Law 390
DEPARTMENT OF LABOR
615
Working Fund, Labor, Office of Secretary—
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
For Wage Adjustment Hoard to effect wage
and salary adjustments and maintain
jurisdiction orer labor disputes in von-
Federal construction indvstries as well as
construction trork dan e for or financed by
U. S. Government
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade l.S. Range $9,975 to $10,000:
Av. Total
number salary
Total Total
number salary
1 $9, 976
1 7, 102
, 1 6, 905
1 4, 150
1 3. 648
2 6, 042
1 2, 645
5 11,970
32 69, 575
4 7,816
1 8, 180
1 7, 102
2 9, 804
11 45,650
3 10, 191
Total Total
number salary
Grade 13. Range $7,102 to $8,060:
Grade 12. Range $5,905 to $6,863:
0.9 $4,740
Grade 9 Range $4 150 to $4 902
Grade 7 Range $3,397 to $4,150
0.4 1,100
1 2,800
"*
Grade 4. Range $2,394 to $2.845
Grade 3 Range $2 168 to $2 620
4. S 9, 830
11 21,213
2.3 3,863
0.2 1,657
0. 8 5, 388
1. 7 7, 273
1. 6 6, 030
3.7 11,170
0. 2 640
Professional service:
Grade?. Range $8,180 to $9,377:
Grade 6. Range $7,102 to $8,060:
Attorney-__ .--
Grade 4. Range $4,902 to $5,905:
Grade 2. Range $3,397 to $4,150
Total permanent, departmental
28.6 75,610
67 209, 765
74, 171
Net permanent, departmental.
W. A. E. employment, departmental
Overtime and holiday pay, departmental.
75, 610
34. 657
3,747
135, 584
24,916
114,014
160, 500
OTHER OBLIGATIONS
2,191
1,044
165
201
180
4,350
900
100
160
'
08 Supplies and materials
Total other obligations
3,781
8,600
Grand total obligations
117,796
-17,400
-16,280
-S4 154
166,000
Advanced from—
"Salaries and expenses. National War
Labor Board," Office for Emergency
"Salaries and expenses. National War
"Salaries and expenses, National Wage
Stabilization Board, Department of
-166,000
By Psoiects or FuNciiONa
1. Wage stabilization _
2. Office of the chiel olerk and budget
$107, 632
. 10, 263
$150, 440
15.560
117, 795
-117,795
166,000
-166,000
Adjustments (see objects schedule for
detail)
Emergency Fund for the President, National Defense (Allotment to
Labor) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTHKNTAL
$1,033
3,030
Overtime and holiday pay, departmental
4,063
OTIIKR OBLIGATIONS
4,468
2,164
03 Transportation of things.-.
By objects
OTHER OBLIGATIONS — continued
04 Communication services-..
06 Printing and binding.
07 Other contractual services.
08 Supplies and materials
09 Equipment
Total other obligations.
Grand total obligations
Received by transfer from "Emergency
fund for the President, national de-
fense".
Unobligated balance, estimated savings..
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$933
^,390
1,784
1, 767
282
16, 778
-21.300
459
Emergency Fund for the President, National Defense (Allotment
to Labor, Office of Secretary) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Av. Total
number salary
0.5 $1,698
2. 3 4. 878
3.3 6,441
Total Total
number salary
Total Total
number salary
Grade 4 Ranee $2 394 to $2 845
2
$4,336
Total permanent, departmental
6.1
13,017
2
4.336
1,084
Net permanent, departmental
W. A. E. employment, departmental
Overtime and holiday pay, departmental.
13,017
6,140
1,596
3,252
1,476
20, 763
4,728
OTHER OBLIGATIONS
81,915
859
10,954
693
38,272
600
4,000
600
94,421
43, 272
115, 174
2.50. 000
134, 826
48, 000
-48, 000
Received by transfer from "Emergency
fund for the President, national de-
Unobligated balance, estimated savings. ..
Veterans' Housing, Office of Administrator, National Housing
Agency (Transfer to Labor) —
Obligations
By objects
Actual, 1946
Estimate, 1947
Estlmate,1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Av. Total
number salary
0.2 $1,419
0. 6 2, 590
0. 5 2, 690
0.4 1,295
1.2 2,602
0.9 1,763
0.3 2,017
0. 6 2, 707
0.7 2,726
2. 7 8, 194
0. 3 726
Total Total
number salary
Total Total
number salary
Grade 12. Range $5,905 to $6,863:
GrftHp ? Rinpp J2 168 to $2 620
Professional service:
Grade 5. Range $5,905 to $6,863:
Grade 4. Range $4,902 to $6,905:
Gndp t Rnnpp $4 I SO to $4 902
- ...
Gradfi 1 Rinpp J2 645 to $3 397
Total permanent, departmental
Overtime and holiday pay, departmental.
8.3 28,629
156
All personal services, departmental.
28,786
PERSONAL SERVICES, EIELD
Clerical, administrative, and fiscal service:
Grade 12. Range $5,906 to $6,863:
0.9 4,760
9.1 30,412
0.3 825
rirftdp 0 RftTiPP S4 150 to $4 902
Grade 7. Range $3,397 to $4,160
616
THE BUDGET FOR FISCAL YEAR 1948
OFFICE OF THE SECRETARY— Continued
Veterans' Housing, Office of Administrator, National Housing
Agency (Transfer to Labor) — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PEESONAL SERVICES, HELD — Continued
Clerical, administrative, and fiscal serv-
ice—Continued
Grade 4. Range $2,394 to $2,846
Av. Total
number salary
0.2 $393
3.4 8,111
0.9 1,677
1 6, 633
0. 4 1, 688
1. 3 6, 966
0. 9 3, 492
18.4 63,947
16, 485
Total Total
number salary
Total Total
number salary
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 6, Range $5,905 to $6,863:
Grade 4. Range $4,902 to $6,905:
Economic analyst
Grade 3. Range $4,160 to $4,902
Grade 2 Range $3 397 to $4,150
W. A. E. employment, field ,
All personal services, field
80, 433
109, 218
OTHER OBUGATIONS
02 Travel—-
18, 823
326
4,200
33
07 Other contractual services
Total other obligations.
23,381
Grand total obligations
132, 699
-150,000
17, 401
Received by transfer from "Veteran's
housing. Office of Administrator, Na-
By Projects or Fdnctioxs
1. Office of the Secretary
$8, 675
8,760
41, 666
64, 000
2,366
7,234
'4. Bureau of Labor Statistics
6. United States Employment Service
6. National Wage Stabilization Board
Grand total obligations
132, 599
-132,599
Adjustments (see objects schedule for
detaU)
Total appropriation or estimate
National Wage Stabilization Board Functions, Office of Secretary
of Labor (Transfer From National Wage Stabilization Board) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Obligations
$19,000
-19,000
Received by transfer from "Salaries and
expenses, National Wage Stabilization
Board, Department of Labor" _
Total appropriation or estimate
National Wage Stabilization Board Liquidation Costs, Office of
Secretary of Labor (Transfer From National Wage Stabilization
Board) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
Obligations....
$95, 000
-96,000
Received by transfer from "Salaries and
expenses. National Wage Stabilization
Board, Department of Labor" .
Total appropriation or estimate
Salaries and Expenses, Office of Solicitor, Department of Labor —
Salaries and expenses, Office of the Solicitor: For personal
services in the District of Columbia [and elsewhere,] and [for]
other -necessary expenses in the field, including contract steno-
graphic reporting services, [S953,000] as authorized by section 15
of the Act of August 2, 1946 (Public Law 600), $1,251,000. {6
U. S. C. 297, 611-622; Executive Order 6166; Act of July 26, 1946,
Public Law 649.)
Appropriated 1947, $953,000
Estimate 1948, $1,251,000
Note.— Pursuant to Reorganization Plan No. 2 of 1946, $3,225 of the funds appro-
priated tmder the above title for fiscal year 1947 were transferred to "Salaries and ex-
penses, CliUdren's Bureau functions. Federal Secmity Agency." For comparative
purposes the amount available for 1946 is shown in the schedule as a transfer.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimato,1948
PERSONAL SERVICES, DEPARTMENTAI.
Profes.sional service:
Grade 8. Range $9,976 to $10,000:
Av. Total
number salary
0.7 $6,213
0. 9 7, 774
6.3 39,119
1 7,094
0. 4 3, 007
1 6,392
8.6 53,473
4.7 30,692
2.6 16,786
11.2 59,536
12.6 53,869
11.3 42,126
7.9 23,047
0.8 1,882
1 4,300
1 2, 980
1.7 4,915
8. 4 20, 262
16.4 35,239
3. 1 6, 232
1 1, 770
0.7 1,066
Total Total
niunber salary
1 $10,000
1 9, 975
7 67, 669
1 8,330
Total Total
numtter salary
1 $10, 000
1 10,000
6 61,635
1 8,479
Grade 7. Range $8,180 to $9,377:
Special attorney . .. ..
Grade 6. Range $7,102 to $8,060:
Assistant to the solicitor
2 14, 664
10 72, 189
4 29, 667
2 14,744
16 96, 170.
16 74, 628
18 76,718
10 35, 467
1 2, 671
1 4, 902
1 3,481
2 6, 652
U 29, 887
16 39, 972
6 11,470
2 3, 908
2 14,680
9 66,225
6 37, 362
3 22, 145
18 109,332
18 91,979
17 73, 547
9 32, 783
1 2, 796
1 4,902
1 3,606
1 3, 579
10 28, 267
16 40,663
3 7, 361
1 2,086
Supervising attorney .
Grade 6. Range $6,906 to $6,863:
Senior attorney
Grade 4. Range $4,902 to $6,905:
Grade 3. Range $4,150 to $4,902;
Associate attorney
Grade 2. Range $3,397 to .$4,160
Grade 1. Range $2,645 to $3,397..
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $6,906:
Grade 7. Range $3,397 to $4,160
Grade 6. Range $3,021 to $3,773
Grade 6. Range $2,646 to $3,397
Grade 4. Range $2,394 to .$2,846..
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2.394
Crafts, protective, and custodial service:
Grade3, Range $1,822 to $2,168
Total permanent, departmental
102. 3 427, 762
126 602. 964
66, 043
124 621,517
43, 497
Net permanent, departmental
Overtime and holiday pay, departmental.
427, 762
3,034
647,911
678,020
All personal services, departmental.-
430, 796
647,911
678,020
PERSONAL SERVICES, FIELD
Professional service:
Grade 7. Range $8,180 to $9,377:
13 106,340
Grade 6. Range $7,102 to $8,060:
13 83, 014
13.3 71,787
22. 8 102, 872
19.6 74,636
8. 8 26, 799
12.8 30,406
1 2, 100
46.6 92,661
13 96,045
13 80, 891
20 103,981
21 96, 230
11 39.903
13 38, 141
I 2,463
37 85,494
1 7, 102
Grade 5. Range $6,906 to $6,863:
Senior attorney
16 99,059
Grade 4. Range $4,902 to $6,906:
27 140,791
27 119,905
Grade 3. Range $4,160 to $4,902:
Grade 2. Range $3,397 to $4,160
Clerical, administrative, and fiscal service:
Grade 5. Range $2,645 to $3,.397
Grade 4. Range $2,364 to $2,845
Grade 3. Range $2,168 to $2,620
14 60, 791
13 38,390
1 2,528
50 117,063
137. 9 484, 274
129 642, 138
26,292
162 681,969
28,366
Net permanent, field
484, 274
2,927
3.864
515, 846
663, 693
Additional pay for foreign service, field
6,648
6,817
491,065
521,494
659, 410
921,861
1, 069, 406
1, 237, 430
OTHER OBUGATIONS
618
4,298
1,323
2,188
900
4,200
2,000
2,670
700
900
04 Communication .sprvinp.'?
3,850
07 Other conti-actual services:
Reporting service
Witness fees
2,000
2, 570
09 Equipment ...
4,260
Total other obligations
8,327
10, 370
13, 670
930, 188
-f79, 631
-f3,010
-122,115
-13,028
1,079,775
1, 261, 000
Transferred to —
"Salaries, Office of Secretary of Labor",
"Salaries and expenses. Children's
Bureau functions. Federal Security
Agency" (see footnote folIo\ving lan-
guage)
+3, 225
Received by transfer from—
"Salaries, Wage and Hour Division,
Department of Labor"
"Salaries and expenses. Retraining and
Reemployment Administration, De-
partment of Labor"
DEPARTMENT OF LABOR
617
By objects
Received by transfer from— Continued
"General administration, War Man-
power Commission"
"General administration, United States
Employment Service, Department of
Labor" -- -
Net total obligations
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
Total appropriation or estimate
By Projects oe FtTNCTiONS
1. Immediate office of the solicitor
2. Interpretations and administrative
service branch
3. Wage and hour headquarters section..
4. Legislative and trial examining branoh,
5. Litigation branch _
6. Appellate branch..
7. Wage determination and wage adjust-
ment branch
8. Retraining and reemployment branch.
9. United States Employment Service
branch
Regional offices
10,
Grand total obligations...
Adjustments (see objects schedule for
detail)
Total appropriation or estimate.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
-$9,206
-43, 503
824,977
825,07
$1,083,000
-130, 000
953,000
$37, 511
73, .395
50,086
71,414
71,994
38,301
22,358
13,028
52,709
499, 392
930, 188
-105,111
825, 077
$53, 965
91,954
64. 795
76,092
72,946
48, 863
59, 791
22,441
57,064
531, 864
1, 079, 775
-126,775
953,000
$1,251,000
$56,871
102, 182
54,566
89, 726
99,542
59, 376
64,867
50,890
672, 980
1,251,000
1, 251, 000
Contingent Expenses, Department of Labor —
Contingent expenses: For necessary expenses of the offices and
bureaus of the Department, for which appropriations [for expenses]
are not specifically made, including [the purchase of stationery,
furniture, and repairs to the same, carpets, matting, oilcloths, file
cases, towels, ice, brooms, soap, sponges, laundry, not exceeding
$2,500 for streetcar fares;] purchase[, maintenance, and repair of
motorcycles and motortrucks; maintenance, operation, and repair
of twelve motor-propelled] of two passengerf-carrying] motor ve-
hicles [; examination of estimates for appropriations in the field;
freight and express charges] {including one at not to exceed $3,000);
transfer of funds to United States Public Health Service for costs of
health service program as authorized by Act of August S, 1946 ■(Public
Law 668); commercial and labor-reporting services; [postage to
foreign countries, telegraph and telephone service; purchase and
exchange of lawbooks, books of reference, newspapers, and periodi-
cals and,] when authorized by the Secretary of Labor, dues for
library membership in societies or associations which issue publica-
tions to members only or at a price to members lower than to sub-
scribers who are not members, not exceeding $15,000; newspapers,
press clippings, and teletype news service not to exceed $7,300; and
contract stenographic reporting services [; and teletype service and
tolls (not to exceed $2,000); $711,316] as authorized by section 15
of the Act of August 2, 1946 (Public Law 600); $585,600, of which
$1,000 is for payment of claims pvrsuant to part 2 of the Federal Tort
Claims Act. (41 U. S. C. 5; Act of July 26, 1946, Public Law 549.)
Appropriated 1947, $711,316
Estimate 1948, $585,600
Note.— Pursuant to Reorganization Plan No. 2 of 1946, $30,000 of the funds appro-
priated under the above title for fiscal year 1947 were transferred to "Contingent expenses.
Children's Bureau. Federal Security Agency." For comparative purposes the amount
available for 1946 is shown in the schedule as a transfer.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
02 Travel
$3,808
14,560
222,044
66, 245
219, 770
103,222
63,709
$2, 799
26,890
244, 855
96, 196
57,707
134,636
118,233
$2 117
16.685
(U CnTTimiinicntinn sprvicAS
210 406
96, 086
48,750
08 Supplies and materials
162 654
46,802
1,000
13 Refunds, awards, and indemnities.
693,358
-1-21,259
681,316
-f30,000
872,600
Transferred to —
"Contingent expenses. Children's Bu-
reau, Federal Security Agency" (see
footnote following language)
"Federal employee health services,
Public Health Service"
-1-13, 100
Received by transfer from —
"Salaries and expenses. Retraining and
Reemployment Administration, De-
partment of Labor"
-23,465
By objects
Received by transfer from— Continued
".\pprentice Training Service, War
Manpower Commission"
"Apprentice Training Service, Depart-
ment of Labor"
"General administration. War Man-
power Commission"
"General administration. United States
Employment Service, Department
of Labor"
"Salaries and expenses, National War
Labor Board," Office for Emergency
Management
"Salaries and expenses. National War
Labor Board, Department of Labor". .
"Salaries and expenses. National Wage
Stabilization Board, Department of
Labor" _
Net total obligations...
Unobligated balance, estimated savings..
Total appropriation or estimate
Bt Projects or Functions
1. Office of the Secretary..
2. Olfice of the Solicitor
3. Division of Labor Standards.
4. Conciliation Service
6. -Apprentice Training Service
6. Bureau of Labor Statistics
7. National Wage Stabilization Board..
8. Retraining and Reemployment Ad-
ministration
9. United States Employment Service. .
10. Veterans' emplojTnent service
11. Women's Bureau.
12. Wage and Hour Division
Grand total obligations
-Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
-$1,046
-6,280
-13,539
-377, 694
-8, 659
-M,214
-57, 647
172, 173
154
172, 327
$46,213
7,646
7. 348
6,061
7,326
60,780
120,620
23,466
368.896
22 237
3.416
20,460
693, 368
-521.031
172, 327
$711,316
711,316
$32, 970
8,568
4,972
4,050
7,400
262. 086
26,830
31,400
240,000
10,000
3.860
49,180
681, 316
-1-30.000
711,316
$586,600
585,600
$10, 370
8.350
11,570
4, 6.50
8,000
194, 404
262, 236
18,700
4,390
19, 830
572, 600
-F13, 100
585,600
Traveling Expenses, Department of Labor —
Traveling expenses: For traveling expenses [under] for the De-
partment [of Labor, $3,1.54,007: Provided, That all funds transferred
to the Department of Labor from any other department or agency
under section 601 of the -\ct of June 30, 1932, as amended (31
U. S. C. 686), and available for travel, and all funds appropriated
for traveling expenses under this title, shall be available to reimburse
employees at not to exceed 3 cents per mile for expenses of travel
performed by them In privatelj- owned automobiles within the
limits of their official stations in the field], $3,229,500. (Act of
July 26, 1946, Public Law 649.)
Appropriated 1947, $3,154,007 Estimate 1948, $3,229,500
Note.— Pursuant to Reorganization Plan .Vo, 2 of 194'), $136,2.50 of the funds appro-
priated nnder the above title for fiscal year 1947 were transferred to "Traveling expenses,
Childieu's Bureau, Federal Security Agency." For comparative purposes the amount
available for 1946 is shown in the schedule as a transfer.
By objects
Obligations
Actual, 1946 Estimate, 1947
Estimate, 1943
02 Travel
$2, 105, 300
4-116,839
-26,413
-89,045
-15,542
-80, 199
-596,875
-38,728
-260,774
-68,754
$2,845,997
-H36, 250
$3, 229, 600
Transferred to "Travelhig expenses. Chil-
dren's Bureau, Federal Security Agen-
Received by transfer from—
"Salaries and expenses. Retraining and
Reemployment Administration, De-
partment of Labor". -
"Apprentice Training Service, Depart-
"Appreutice Training Service, War
"General administra,.ion. War Man-
power CnTTiTnissinTi"
"(jeneral administration. United States
Employment Service, Department of
Labor"
"Salaries and expenses. National War
Labor Board, Office for Emergency
Mflnagempnt"
"Salaries and expenses. National War
"Salaries and expenses. National W age
Stabilization Board, Department of
1,055,809
37, 391
2, 982, 247
171, 760
3, 229, 500
Total appropriation or estimate
1,093,200
3,154,007
3, 229, 500
618
THE BUDGET FOR FISCAL YEAR 1948
OFFICE OF THE SECRETARY— Continued
Traveling Expenses, Department of Labor — Continued
By projects or functions
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
1. Office of the Secretary
2. Office of the Solicitor--.
3. Division of Labor Standards
$20, 661
48, 694
36, 355
211,628
104, 687
150, 886
358, 2.56
26, 413
660, 379
116, 695
18, 163
452, 883
$28,800
66.015
59. 250
431, 800
285,000
439. 654
85, 000
85, 935
452, 189
396, 496
26, 600
499, 258
$28. 800
64,000
68, 150
429 700
4. Conciliation Service
5. Apprentice Traintns Service
312, 700
760,000
6. Bureau of Labor Statistics
7. National V\ aee Stabilization Board
8. Retraining and Reemployment Ad-
mini.stration . _ __.
9. United States Employment Service- . .
460, 000
600, 000
29 300
11, Women's Bureau. _
12. Wage and Hour Division
476,850
Grand total oblisations
2. 105, 300
-1,012,100
2, 845, 997
+308,010
3, 229, 500
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate
1.093,200
3. 154, 007
3, 229, 500
Printing and Binding, Department of Labor —
Printing and binding: For printing and binding for the Depart-
ment [of Labor, $653,596], $748,000. (5 U. S. C. 617; 31 V. S. C.
68S; Act of July 26, 1946, Public Law 549.)
Appropriated 1947, $653,596
Estimate 1948, $748,000
Note.— Pursuant to Reorganization Plan No. 2 of 1946, $135,208 of the funds appro-
priated under the above title for fiscal year 1947 were transferred to "Printing and binding.
Children's Bureau, Federal Security .\genry." For comparative purposes the amount
available for 1946 is shown in the schedule as a transfer.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
$445,076
+ 104,532
-31, 561
-9, 538
-121
-187.438
-327
-2, 321
-26,889
$518,388
+ 135,208
$748. OPO
Transferred to "Printing and binding.
Children's Bureau, Federal Security
Agency" (see footnote following lan-
guage)
Received by transfer from —
"Salaries and expenses. Retraining and
Reemployment Administration, De-
partment of Labor"
"Apprentice Training Service, Depart-
ment of Labor".. _
"Apprentice Training Service, War
Manpower Commission"
"General administration. United States
Employment Service, Department of
Labor" _,.
"General administration. War Man-
power Commission"
"Salaries and expenses. National War
Labor Board, Department of Labor",
"Salaries and expenses, National Wage
Stabilization Board, Department of
Labor"
291,413
3,377
653,696
748, 000
Unobligated balance, estimated savings.,.
Total appropriation or estimate
294, 790
653, 5%
748, 000
Bt Projects or Functions
1. Office of the Secretary
$26, 198
7,710
18, 097
26
9,659
97. 792
29.210
31,561
174, 557
13. 208
14.116
22, 942
$14, 4.32
19, 680
28,630
1,700
18, 975
126, 296
10, 600
48, 700
188. 425
21, 200
18, 100
21,850
$14,432
19, 580
60. 000
2. Office of the Solicitor
6. Bureau of Labor Statistics..
7. National Wape Stabilization Board.. .
132, 000
8. Retraining and Reemployment Ad-
ministration
9. United States Employment Service..
10. Veterans' employment service
419, 463
40, 000
20, 000
12. Wage and Hour Division
Grand total obligations.
445, 076
-150,286
618,388
+135,208
748,000
Adjustments (see objects schedule for de-
taU)
Total appropriation or estimate
294,790
653,596
748, 000
Penalty Mail Costs, Department of Labor —
Penalty mail costs: For deposit in the general fund of the Treasury
for cost of penalty mail of the Department [of Labor] as required
by [.section 2 of] the Act of June 28, 1944 [(Public Law 364)],
[$560,000]^7S3,000. {Act of Jxily 26, 1946, Public Law 549.)
Appropriated 1947, $560,000
Estimate 1948, $133,000
Note,— Pursuant to Reorganization Plan No. 2 of 1946, .$8,075 of the funds available
under the above title for fiscal year 1947 were transferred to "Penalty mail costs. Chil-
dren's Bureau, Federal Security Agency." For comparative purposes the amount avail-
able for 1946 is shown in the schedule as a transfer.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$469. 733
+6, 856
-361, 897
-19.000
-475
$515, 220
+8, 075
$133,000
Tr:insrerre'l to "Penalty mail costs. Chil-
dren's Bureau. Federal Security Agen-
cy" (see footnote following language)...
Received by transfer from —
"Penalty mail costs. War Manpower
functions. Department of Labor"
"Salaries and expenses. National War
Labor Board, Department of Labor".
"Salaries and expenses. National Wage
Stabilization Board, Department of
95. 217
9,633
623.295
36. 705
133,000
Unobligated balance, estimated savings...
Total appropriation or estimate
104, 850
660. 000
133. 000
By Projects or Functions
1. Office of the Secretary
$1. 663
768
1,806
2,233
$1, 703
1. 670
2.490
2.617
2.640
75. 000
10. 000
7,200
400, 000
I. 100
10.800
$1 703
2. Office of the Solicitor
3. Divisiou of Labor .Standards
6 700
2,763
5. .\pprentice Training 8ervice-
3 274
70,254
19, 475
80,000
7. National Wage Stabilization Board...
8. Retraining and Reemployment A 1-
mini.stration
9. Unite 1 States Employment Service
361, 897
765
10, 882
22, 140
1,350
1 1 . Wage and Hour Division
13 400
Grand total oblitratioas
469, 733
-364. 883
515. 220
+44. 780
133 000
Adjustments (see objects schedule for
detail) . .
Total appropriation or estimate
104. 850
560.000
133,000
Salaries and Expenses, Division of Labor Standards, Department
of Labor —
Salaries and expenses. Division of Labor Standards: For
[salaries and other] necessary expenses, including personal services
in the District of Columbia and purchase scad distribution of reports,
and of material for informational exhibits, in connection with the
promotion of health, safety, employment stabilization, and amicable
industrial relations for labor and industry, [$215,000] and the
functions under the Fair Labor Standards Act transferred under and
pursuant to Reorganization Plan No. 2 of 1946, $718,700. (29
U. S. C. 50~50b, 201-219; Act of July 26, 1946, Public Law 549.)
Appropriated 1947, <• $215,000
Estimate 1948, >> $718,700
» Pursuant to Reorganization Plan No. 2 of 1946, $2,000 of the funds appropriated
under the above title were transferred to "Salaries and expenses, child labor standards.
Children's Bureau, Federal Security Agency." For comparative purposes the amount
available for 1946 is shown in the schedule as a transfer.
*• Includes $259,773 transferred from "Salaries and expenses, child labor provisions.
Fair Labor Standards Act, Division of Labor Standards"; $59,641 from "Salaries and
expenses, child labor standards. Division of Labor Standards"; and $9,986 from "Salaries
and expenses, child labor provisions. Fair Labor Standards .\ct. Office of Secretary of
Labor." For comparative purposes the amounts available for 1946 and 1947 are shown
in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENT.^
Professional service:
Grade 8. Range $9,975 to $10,000:
Director . _
Av. Total
number salary
1 $9, 800
1 8, 750
1 7, 892
Total Total
number salary
1 $10,000
1 9. 975
1 9,077
1 8, 180
Total Total
number salary
1 $10, 000
1 10, 000
Grade 7. Range $8,180 to $9,377:
1 9, 377
Chief of safety branch ....
I 8, 330
Grade 6. Range $7,102 to $8,060:
1 7, 102
Economist
1 7, 102
1 7, 102
2 15,640
1 7, 102
1 6,043
1 7, 102
Chief of section . _ .
2 13, 601
1 6,230
1 5, 180
2 16, 055
1 7, 212
Grade 5. Range $5,905 to $6,863:
Chief, visual information...
1 6,282
DEPARTMENT OP LABOR
619
By objects
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
PERSONAL SERVICES, DEPAETMEKTAL — COn.
Professional service — Continued
Grade 6. Range $5,905 to $6,863— Con.
Chief, reports and public service
Labor legislative analyst
Workmen's compensation legislation
analyst
Labor economist
Labor education specialist
Labor management specialist
Safety technician
Chemical engineer
Age certification specialist
Child labor inspector ---
Child labor standards specialist
Child labor research specialist ---
Safety and accident hazards to minors
specialist
Accident statistics specialist
Youth employment specialist.. .-
Health hazards specialist
Grade 4. Range $4,902 to $5,905:
Labor economist
Industrial economist
Editor
Labor education specialist —
Industrial hygienist..
Specialist in factory inspection meth-
ods
Specialist in safety codes
Industrial safety eniineer
Child labor consultant-
Safety and accident hazards to minors
specialist..
Child labor administration specialist. .
Emploj-ment 'conditions on l»ats
specialist
Grade 3. Range $4,150 to $4,902:
Exhibit specialist
Economist
Industrial safety engineer
Child labor inspection report analyst.
Associate in child welfare
Child labor statistician
Industrial research associate...
Grade 2. Range $3,397 to $4,150 _.
Grade 1. Range $2,645 to $3,397
Clerical, administrative, and fiscal service
Grade 11. Range $4,902 to $5,905:
Safety publications specialist
Grade 9. Range $4,150 to $4,902:
Industrial safety engineer. -
Administrative assistant
Grade 7. Range $3,397 to $4,160
Grade 6. Range $3,021 to $3.773
Grades. Range $2,645 to $3.397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1 .954 to $2.394
Subprofessional service:
Grade 7. Range $3,021 to $3,773.
Grade 6. Range $2,645 to $3,397...
Crafts, protective, and custodial service:
Grade 6. Range $2,469 to $2,921
Grade 4. Range $2,020 to $2,469
Grade 2. Range $1,690 to $2,020
Av. Total
number salary
Total Total
ramiber salary
0.9
0.9
$4,992
4,672
4,703
5,543
6,648
5,180
5,180
5,648
5,763
1.9
2
1
8,354
8,820
4,520
4,520
$5,905
5,905
6,905
11,810
6,905
Total Total
number salary
1 $5, 905
1 6, 080
6,384
6,623
6,145
6,146
6,623
6,623
5,906
10, 181
10,113
6.279
14, 705
10, 181
1
0.6
4,300
4,300
4,300
2,665
Total permanent, departmental.
Deduct lapses
Net permanent, departmental
Overtime and holiday pay, departmental
All personal services, departmental.
PERSONAL SERVICES, FIELI)
Professional service:
Grade 5. Range $5,905 to $6,863:
Child labor consultant
Grade 4. Range $4,902 to $6,905;
Child labor consultant..
Grade 3. Range $4,150 to $4,902:
Child labor consultant ;..
Clerical, administrative, and fiscal service:
Grades. Range $2,168 to $2,620
Grade 2. Range $1 ,954 to $2,394
Total permanent, field..
Deduct lapses
1
0.8
1
1
2
1
3,640
2,688
3.646
3,489
7,720
3,860
4.5
1
13, 919
2,282
0.9
1
1
2
9.2
11.1
15.8
3.8
1
2
3,154
3,775
2.979
5,903
23.242
24. 103
30, 460
6,463
2,660
4,953
29,953
5,163
5.153
4,902
4,261
4.468
4.618
4,275
9.052
4,526
7 25,463
1 2,645
4,376
1,770
1,606
87. 4 292. 642
292.542
8,802
Net permanent, field
Part-time employment, field
W. A. K. employment, field
Overtime and holiday pay, field.
All personal services, field. .
01 Personal services (net)
OTHER OBLIGATIONS
03 Transportation of things...
04 Communication services...
05 Rents and utility services..
07 Other contractual services.
6.9 33,573
6 21, 499
2.7 10,018
8,231
3,684
19.6 76,905
76,906
1.4 2,407
1,910
851
82, 073
383,417
1
2
10
15
22
4
1
2
3,397
6,929
29. 499
38, 014
48. 957
8,256
3,122
6,862
2,162
1,766
465. -137
19,484
446.663
6 39, 261
5 26,425
4 17, 100
9,676
4,113
96,475
2,315
94,160
1 1,000
2,577
336
2,286
2,149
10,640
643,390
200
1,788
1,863
9,184
1
3
10
18
31
4
1
2
1
1
1
6,080
12, 040
29,626
11,810
11.810
6.905
6,623
6,802
6,260
6,270
6,798
6,863
6,905
6,114
5,065
10, 609
5,530
39,204
10, 306
1 4.902
1 4,902
10 49, 529
1 6, 273
6,238
4,902
4,902
4,376
4,533
4,743
4,387
9,302
4,661
4,150
26,072
2,705
4,902
4,601
3,397
10, 075
30,599
46,008
69, 620
3,247
6,227
2,469
2,237
1,756
166 638.110
32, 051
606,059
606, 059
6 40, 695
6 27, 675
4 17,614
4 9, 914
2 4,228
100, 126
6,095
96,031
1 1, 000
3,200
70S, 290
200
1.788
1,863
8,184
Obligations
By objects
Actual, 1946
Estimate, 1947
Estimate,1948
OTHER OBLIGATIONS— continued
08 Supplies and materials
$2, 956
145
$250
125
$■250
125
Total other obligations
18. 412
13,410
13,410
401. 829
-1-30, 085
4-2,000
-222, 942
-37, 653
-8, 751
666, 800
718,700
Transferrei to—
'■Salaries, Office of Secretary of Labor".
"Salaries and expenses, child labor
standards, Children's Bureau, Fed-
eral Security Agency" (see footnote
-1-2,000
-259, 773
-59, 641
-9,986
Received by transfer from—
"Salaries and expenses, child labor
provisions. Fair Labor Standards
Act, Division of Labor Standards",,
"Salaries and expenses, child labor
standards, Division of Labor Stand-
"Salaries and expenses, child labor pro-
visions. Fair Labor Standards Act,
Office of Secretary of Labor"
Net total obligations.. - -.
Excess of obligations over appropriation
164, 568
229, 400
-14,400
718, 700
Unobligated balance, estimated savings...
4,695
Total appropriation or estimate
169, 263
215, OOO
718, 700
By Projects or Fuxctions
$33, 448
17, 433
11,720
26, 095
17,283
11,476
33, 303
251, 071
$3.5. 418
18, 775
12. 391
27,643
21, 474
58, 747
79, 191
303, 161
$36, 316
2. Reports and public service section
3. Federal-State coordination section
24, 548
19,881
30,061
5. Legislative and administrative stand-
36,903
6. Labor education services branch
114,626
131, 935
8. Child labor and youth employment
branch
324, 440'
401,829
-232. 566
656,800
-341. 800
718,700
Adjustments (see objects schedule for
detail)
Total appropriation or estimate —
169, 263
215. 000
718, 700
Salaries and Expenses, Child Labor Provisions, Fair Labor Stand-
ards Act, Division of Labor Standards —
Vote —Pursuant to Reorganization Plan No. 2 of 1946, the funds available under the
above title for fiscal year 1947 were transferred from "Salaries and expenses, child labor
provisions, Fair Labor Standards Act, Children's Bureau." For coniparative purposes
the amoimt available for 1946 is shown in the schedule as a transfer. For fiscal year 1948
it is proposed to estimate for this item under "Salaries and expenses. Division of Labor
Standards, Department of Labor." For comparative purposes the amounts available
for 1946 and 1947 are shown in the schedule as transfers.
Obligations
By objects
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to "Salaries and expenses.
Division of Labor Standards, Depart-
-t-$222, 942
-229, 673
-f $259, 773
-229, 673
-30,200
Received by transfer from "Salaries and
expenses, child labor provisions. Fair
Labor Standards Act, ChUdren's Bu-
reau" (see footnote following title)
Excess of obligations over appropriation
Unobligated balance, estimated savings...
6,631
Salaries and Expenses, Child Labor Standards, Division of Labor
Standards —
NoTE.-Pm-suant to Reorganization Plan No. 2 of !?f;'^e'unds available under t^^
above title for fiscal year 1947 were transferred from "Salaries and expenses, unuaren s
Bm-Ilu " For compLative purposes the amount available for 1946 is shown m the sched-
Sf^ atransfer For fiscal year'^1948 it is proposed to estmiate or this item under ■ Sal-
arierand expenses Division of Labor Standards, Department of Labor. For com-
parative pS^posIs the amoSSts avaUable for 1946 and 1947 are shown m the schedule as
transfers.
Obligations
By objects
Actual, 1946
Estimate,1947
Estimate, 1948
Transferred to "Salaries and expenses,
Division of Labor Standards, Depart-
ment of Labor"
-f $37, 663
-f $69, 641
620
THE BUDGET FOR FISCAL YEAR 1948
OFFICE OF THE SECRETARY— Continued
Salaries and Expenses, Child Labor Standards, Division of Labor
Standards — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estiinate,1948
Received by transfer from "Salaries and.
expenses. Children's Bureau" (see foot-
-$37, 653
-$62, 341
Net total obligations
7,300
-7, 300
Excess of obligations over appropriation
Salaries and Expenses, Safety and Health Program, Department
of Labor (National Defense) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PEBSONAL SEEVICE3, DEFAKTMENTAL
Professional service:
Grade 6. Range $5,905 to $6,863:
Senior industrial safety engineer
Clerical, administrative, and fiscal service:
Av. Total
number salary
0.6 $2,509
0. 6 1, 380
Total Total
number salary
Total Total
number salary
Total permanent, departmental
Overtime and holiday pay, departmental.
1.1 3,889
140
All personal services, departmental.
4,029
PEHSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,905:
4.8 22,725
5 20, 571
2.7 4,288
3.9 7,382
1. 2 2, 151
Grade 9. Range $4,150 to $4,902:
Grade 4 Ranee $2 394 to $2 845
Grade 2 Ranse $1 954 to $2 394
17.6 67,117
600 500
1,296
68,913
01 Personal services (net)
62, 942
OTHEK 0BUGAT10N3
10,442
1,018
1,271
1,873
212
132
^
14,948
77,890
+60,000
11, 326
Carried to surplus fund. Public Law 301..
Unobligated balance, estimated savings...
Total appropriation or estimate
149,216
The appropriation under this title for traveling expenses shall
be available for expenses of attendance of cooperating officials and
consultants at conferences concerned with the work of the Division
of Labor Standards when called by the Division with the written
approval of the Secretary of Labor, and shall be available also in
an amount not to exceed $2,000 for expenses of attendance at meet-
ings related to the work of the Division of Labor Standards when
incurred on the written authority of the Secretary of Labor. {Act
of July 36, 1946, Public Law 549.)
Salaries and Expenses, Commissioners of Conciliation, Department
of Labor —
Commissioners of Conciliation: For expenses necessary to en-
able the Secretary of Labor to exercise the authority vested in him
by section 8 of the Act creating the Department of Labor (5 U. S. C.
611), including [newspapers, books of reference, and periodicals;]
not to exceed [$120,000] $125,000 for the temporary employment
of arbitrators and mediators on labor relations without regard to
the civil service and classification laws; and not to exceed [$190,000J
1,000 for personal services in the District of Columbia, [$2,-
300,000] $2,678,400.
Public Law 549.)
{6 U. S. C. 611, 619; Act of July 26, 1946,
Appropriated 1947 $2,300,000
Estimate 1948, " $2,678,400
' Includes $7,070 transferred from "Salaries, Office of Secretary of Labor" and excludes
$6,094 transferred to "Salaries, Office of Secretary of Labor." For comparative purposes
the amounts available for 1946 and 1947 are shown in the schedule as transfers.
By objects
Obligations
Actual, 194B
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Av. Total-
number salary
0.8 $6,933
0. 9 7, 875
0. 7 .5, 828
1.4 13,333
1.5 10,704
Total Total
number salary
1 $10,000
1 9,975
1 9, 975
4 39, 900
2 16, 360
2 IB, 360
Total Total
number salary
1 $10,000
Associate director
1 10, 000
Special assiritant to tbe director
Chief of branch
1 10, nno
4 40, 000
Grade 14. Range $8,180 to $9,377:
Special assistant to the director
2 16, 866
1 8, 180
Grade 13. Range $7,102 to $8,060:
1 7, 102
3 21, 306
A<;';i(iTimpnf. nnri rp<;pnrfh fltj^iktant
1 7, 102
1 7,249
1 7, 369
Exocutivo secretary, labor-manage-
1 7, 102
Grade 12. Range $■'^,905 to $6,863:
Assistant chief of section
1 6.905
Training analyst. _ _ .
1 6, 905
1 5,905
1 4,002
1 5, 905
1 6, 025
Grade 11. Range $4,902 to $5,905:
Administrative assistant.
Analvst . -
0.9 3,870
1 4,902
1 4,902
1 4,902
Informational analvst
1 4,902
Grade 9. Range $4,150 to $1,902:
Correspondence supervisor
1 4,150
1 4,160
Grade 7. Range $3,397 to $4,1.10
1.5 4,627
1.8 4,447
3.7 8,834
5.6 11,754
0.9 1,712
4 13.974
5 15, 126
4 11, 124
8 19, 364
6 13,034
3 10, 827
Grade 6. Range $3,021 to $3,733 ..
5 16,625
Grade 5. Range $2,r>45 to $3,397
2 5,839
Grade 4. Range $2,394 to $2,845
13 31,664
Grade 3. Range $2,168 to $2,620
10 21,781
Total permanent, departmental
19.6 79,977
43 206,254
11,855
68 269. 404
4,606
Net permanent, departmental
W A E. employment, departmentaL
79,977
194,399
25,856
264, 798
25, 805
Overtime and holiday pay. departmental.
3,036
All personal services, departmental.
83,013
220,255
290, 603
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
7 69,825
7 68,454
7 67, 257
82 590,000
4 28, 408
124 747, 603
5 29, 525
59 294, 181
4 19, 855
7 21,378
7 18,663
33 83, 170
60 136,311
7 70, OOO
Grade 14. Range $8,180 to $9,377:
7 69, 465
10 82,904
Grade 13. Range $7,102 to $8,060:
1. 4 8, 706
77 665, 582
7 49, 713
Grade 12. Range $5,905 to $6,863:
58. 1 311, 194
118 733,470
7 41, 136
Grade 11. Rang $4,902 to $5,905:
11.8 61,294
51 265. 339
Commissioner, technical
4 19,608
7 22, 164
Grades. Range $2,fi45 to $3,397 --.
7 19.317
Grade 4 Range $2,394 to $2,845
32 85, 374
Grades. Range $2,168 to $2,620
68 137, 773
71. 3 371, 104
406 2, 153, 630
48, 977
392 2, 151, 846
45,226
Net permanent, field
371, 194
2, 104, 663
98, 208
2, 106, 019
W 4. E emplovmcnt, field
98, 108
4,653
All personal services, field.
375. 847
2, 202, 921
2, 204, 727
01 Personal services (net)
468, 860
2, 42.3, 176
2, 495, 330
OTHER OBLIGATIONS
4.036
16. 950
3,000
96.000
48. 2'-.0
3.000
6,400
1.200
16. 950
3.000
22,506
96,000
.55, 320
07 Other contractual services
71
3,000
6,400
09 Equipment
2,400
Total other obligations.
26,611
174,800
183, 070
485, 471
+23,273
-6,202
2, 597, 976
+5,094
-7,070
2,678.400
Transferred to "Salaries, Office of Secre-
Received by transfer from "Salaries.
Net total obligations
502, 542
2. 596. 000
2, 678. 400
DEPARTMENT OF LABOR
621
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Excess of obligations over appropriation
due to Public Law 390
-$296,000
$1, 808
Total appropriation or estimate
604, 350
2,300.000
$2,678,400
BY Projects oe Functions
1 Office of the director _.
$49,872
$101,651
38, 536
60,537
120,546
96,549
2, 180, 157
$99, 328
43,313
3. Planning, analysis and training branch.
18, 295
9,649
9,378
398, 277
125, 139
13?, 469
127, 141
6 Regional offices
2,161,010
486,471
+18,879
2, 697, 976
-297,976
2, 678, 400
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate
604,350
2,300,000
2,678,400
Commissioners of Conciliation, Department of Labor (National
Defense) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PEESONAL SERVICEa, DEPAETMENTAL
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Av, Total
number salary
0.9 $8,105
2 14,350
0. 7 4, 121
0. 5 2, 778
Total Total
number salary
Total Total
number salary
Grade 14. Range $8,180 to $9,377:
Grade 13. Range $7,102 to $8,060:
Chairman, trucking commission
Grade 12. Range $5,905 to $6,863:
0.5 2,626
0.8 4,993
1. 7 8, 140
7.5 21,865
2 5, 260
4.7 11,801
4.3 9,073
23.7 46,076
7.3 12,444
Grade U. Range $4,902 to $5,905:
Grade 7 Range $3 397 to $4,150
Grade 6. Range $3,021 to $3,733
Grade 5 Range $2 645 to $3,397
Grade 4 Range $2,394 to $2,845 ,
Grade 3 Range $2 168 to $2,620
Grade 2. Range $1,954 to $2,394
Total permanent, departmental
Overtime and holiday pay, departmental
86.6 161,622
8,456
All personal services, departmental.
160,078
PEESONAL 3ERVICE3, FIELD
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
6 43, 424
1.6 10,314
2.4 17,430
21.6 127,963
3 18, 653
95.4 488,731
4.4 22,672
10.8 67,834
67. 7 246, 253
6 21,500
25. 8 102, 699
0. 6 2, 287
1.9 6,317
3.9 9,189
34.2 73,970
63.3 102,060
4. 7 8, 330
Grade 14. Range $8,180 to $9,377:
Grade 13. Range $7,102 to $8,060:
Grade 12. Range $5,905 to $6,863:
Commis<iioner, arbitration
Grade 11. Range $4,902 to $5,905:
Grade 10. Range $4,526 to $5,278:
Commissioner
Grade 5 Range $2,645 to $3,397
Grade 4 Range $2 394 to $2 845
Grade 2 Range $1 954 to $2,394
Total permanent, field
331.2
1,358,526
44, 685
19,001
W. A. E. employment, field
Overtime and holiday pay, field
All personal services, field
1,422,212
01 Personal services (net)
1, 5S2, 290
OTHER OEliaATIONS
02 Travel
241, 142
3,539
03 Transportation of things
By objects
OTHER OBLiQATiONS— continued
04 Communication services
05 Rents and utility services
06 Printing and binding __.
07 Other contractual services
08 Supplies and materials
09 Equipment
Total other obligations
Net total obligations
Unobligated balance, estimated savings
Total appropriation or estimate...
By Projects or Functions
1. Office of the director
2. Field operations branch.
3. Planning, analysis and training branch.
4. Arbitration branch
5. Technical service branch
6. Regional offices
7. Business management
Grand total obligations
Adjustments (see objects schedule for
detail) -
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$92. 553
46, 0.W
1.013
4, 090
7,180
10, 640
406, 210
1, 988. 600
4,000
$6, 277
28, 980
40,560
105, 678
69, 682
1,668,664
78, 759
1, 988, .500
+4,000
1, 992, 500
The appropriation in this title for traveling expenses shall be
available in an amount not to exceed .$2,000 for expenses of attend-
ance at meetings, conferences, or conventions concerned with labor
and industrial relations when incurred on the written authoritv of
the Secretary of Labor. {Act of July 36, 1946, Public Law 549.)
Salaries and Expenses, National War Labor Board, Department
of Labor —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$2, 497, 1(16
other obligations
03 Transportation of things
1,063
101,315
214, 817
48,065
366, 180
2.286
798
07 Other contractual services
08 Supplies and materials
Total other obligations
734, 514
3,231,710
+6,871
+.54, 214
+250, 774
+2. 321*
+19,000
+3,880,353
-7,4-45,243
Transferred to—
"Salaries Officeof Secretary of Labor"
"Contingent expenses. Department of
"Traveling expenses, Department of
Labor"
"Printing and binding. Department of
'Tenalty mail costs, Departmentof Labor".
"Saiaries and expenses. National Wage
Stabilization Board, Department of
Received by transfer from "Salaries and
expenses. National War Labor Board,"
Office for Emergency Management
Total appropriation or estimate
[retraining and reemployment administration!
Salaries, Retraining and Reemployment Administration, Depart-
ment of Labor —
[Salaries: For personal services in the Retraining and Reem-
ployment Administration in the District of Columbia and elsewhere
necessary for carrying out the provisions of title III of the War
Mobilization and Reconversion Act of 1944 (50 U. S. C, App.
1661), $338,000.1 {Ad of July 26, 1946, Public Law 649.)
Appropriated 1947, $338,000
622
THE BUDGET FOR FISCAL YEAR 1948
OFFICE OF THE SECRETARY— Continued
Salaries, Retraining and Reemployment Administration, Depart-
ment of Labor — Continued
By objects
PERSONAL SERVICES, DEPABTMENTAL
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Special assistant. _.
Chief of division
Director of public relations..
Grade 13. Range $7,102 to $8,060:
Special assistant
Reemployment representative
Retraining and vocational education
representative
Vocational rehabilitation representa-
tive
Assistant chief of division.
Assistant director of public relations..
Grade 12. Range $5,905 to $6,863:
Information assistant
Advisory centers representative
Grade 11. Range $4,902 to $5,905:
Training specialist
Advisory centers specialist
Information assistant .
Administrative officer .'
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397...
Grade 4. Range $2,394 to $2,845
Grades. Range $2,168 to $2,620..
Professional service:
Grade 6. Range $7,102 to $8,060:
Program analyst.. -
Grade 3. Range $4,150 to $4,902:
Program analyst
Grade 2. Range $3,397 to $4,150 .,
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168.
Unclassified (corresponding clerical, ad-
ministrative, and fiscal grades shown):
Grade 16. $10,000 and over:
Administrator
Grade 15. Range $9,975 to $10,000:
Executive assistant
Assistant administrator
Chief of division
Av. Total
number salary
1.3 $9,160
0. 4 2, 842
0. 5 3, 035
' 0. 4 2, 640
0. 5 2, 972
1 6, 267
0. 2 977
Total permanent, departmental. - .
Deduct lapses .-
Net permanent, departmental
W. A. E. employment, departmental
Overtime and holiday pay, departmental.
01 Personal services (net).
Transferred to—
"Salaries, Office of Secretary of Labor" . .
"Traveling expenses, Department of
Labor"
"Contingent expenses, Department of
Labor",.
"Salaries and expenses, Office of Solicitor,
Department of Labor".
"Printing and binding, Department of
Labor"
Received by transfer from "Salaries and
expenses. Office of War Mobilization
and Reconversion"
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings..
Total appropriation or estimate.
Bt Projects or Functions
1. Office of the Administrator..
2. Reemployment branch.
3. Retraining and vocational education
branch
4. Vocational rehabilitation branch
5. Program analysis division
6. Advisory centers division ,
7. Public information division.. ,
8. Office services division ,
Grand total obligations
Adjustments (sec objects schedule for
detail)
Total appropriation or estimate-
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
0.4 2,611
0. 6 2, 924
4.3 21,424
Total Total
number salary
3 $24, 640
1 8, 180
1 8, 180
1 7, 102
4 28, 408
4 28, 408
3 21, 306
1 7, 102
1 7, 102
0.7
0.1
0.3
3
3.2
0.1
9.5
2.8
2.9
3,225
413
1,323
10, 863
9,891
392
23,445
6,123
4,617
1 6, 818
0. 2 770
1 2, 980
2. 6 4, 357
0.9 10,113
0.5
1.4
0.9
4,922
12,680
7,635
40. 5 164, 119
164,119
2,697
4,669
171, 475
-1-9, 126
-t-26, 413
-1-23, 466
4-13,028
-i-31, 561
-281,312
$26, 777
15, 026
17, 977
13, 986
20, 873
39, 763
17, 242
19, 831
171,475
-171,475
Total Total
number salary
2
23
1
1
1
1
2
7
3
11
11,810
}35, 816
4,902
4,902
4,902
4,902
8.300
23, 779
9,063
29, 095
21, 646
15, 176
1 7, 102
1 4, 150
1 3, 397
3 6, 466
1 10. 000
3 30, 000
1 10, 000
496, 635
137, 089
359, 546
3,454
363, 000
-26, 000
338, 000
$41,173
40, 716
42,632
34, 257
25, 882
126,753
32, 0,52
19, 536
363, 000
-26, 000
Salaries and Expenses, Shipbuilding Stabilization Committee Func-
tions, Department of Labor —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, nEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Associate chief
Av. Total
number salary
0.2 $1,867
0.2 1,611
0. 3 779
0.5 1,2.33
0. 2 633
0. 2 1, 324
Total Total
number salary
Total Total
number salary
Grade 13. Range $7,102 to $8,060:
Special assistant
Grade 7. Range $3,397 to $4,150
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Professional service:
Grade 6. Range $5,905 to $6,863:
Total permanent, departmental
1.6
7.352
66
Overtime and holiday pay, departmental..
7,408
OTHER OBLIGATIONS
02 Travel
483
2,841
75
292
05 Rents and utility services..
08 Supplies and materials
Total other obligations
3,691
Grand total obligations
-
11,099
-11,275
176
Received by transfer from "Salaries and
expenses. Civilian Production Admin-
istration"
Unobligated balance, estimated savings.
Total appropriation or estimate
General Administration, War Manpower Functions, Department of
Labor —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to "General administration,
United States Employment Service,
Department of T..abor"..
-f$9, 219, 524
-9, 219, 624
Received by transfer from "General ad-
ministration. War Manpower Commis-
sion" .- - , -
Total appropriation or estimate
Penalty Mail Costs, War Manpower Functions, Department of
Labor —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to "Penalty mail costs, De-
partment of Labor"
4-$361, 897
-.531, 000
169, 103
Received by transfer from "Penalty mail
Unobligated balance, estimated savings...
Apprentice Training Service, War Manpower Functions, Depart-
ipent of Labor —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Transferred to "Apprentice Training Serv-
-(-$910, 290
-405. 690
Received by transfer from "Apprentice
training service, War Manpower Com-
mission".,,
Total appropriation or estimate
604,600
DEPARTMENT OF LABOR
623
Apprentice Training Service, War Manpower Functions, Depart-
ment of Labor (National Defense) —
Obligations
By objects
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 13. Ranee $7,102 to $8,060:
Av. Total
number salary
0.3 $1,675
1. 4 7, 521
14.4' 61,920
11. 1 46, 040
1. 6 3, 634
3. 1 6, 600
7.3 15,653
3 5, 079
Total Total
number salary
Total Total
nimiber salary
Grade 12. Ranee $.5,905 to $6,863:
Grade 11. Kanpe $4,902 to $5,905:
Grade 9. Rangt- $4, 150 to $4,902:
nrndp S RMnpi' $"> tl4S to $3 397
rirnf'ft ? Rflnpp S,o l(\R tn S2 620
Or<idp ■* Ranpp Jl 954 to $2 394
42. 2 148, 122
OTHER OBLIGATIONS
26, 560
124
3, 619
4,839
2,817
1,082
2,989
1,361
43, 291
191,413
-323, 065
+131, 500
152
Received by transfi-r from "Apprentice
Training Service, War Manpower Com-
Employment Office Facilities and Services, War Manpower Func-
tions, Department of Labor —
By objects
Obligations
Actual, 1946
Estimatc,1947
Estimate, 1948
Transferred to "Employment office facili-
ties and services. United States Employ-
+$53, 457, 377
-44.952,577
Received by transfer from "Emploj-ment
office facilities and services. War Man-
8, 504, 800
Training Within Industry Service, War Manpower Functions,
Department of Labor (National Defense) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
01 Personal services (net)
$195, 791
OTHER OBUQATIONS
02 Travel
20, 491
742
6,568
10, 180
9
03 Transportation of things
05 Rents and utility services
06 Printing and binding
By objects
OTHER OBLIGATIONS— continued
07 Other contractual services -
08 Supplies and materials
Total other obligations
Grand total obligations
Received by tn^nsfer from "Training
within industry service. War Man-
power Commission (national defense)"
Carried to surplus fund. Public Law 301.
Unobligated balance, estimated savings. .
Total appropriation or estimate.
Obligations
Actual, 1946 Estlmate,1947 Estimate,1948
$2, 020
160
40, 160
235, 951
-398,926
+ 125,000
37, 975
Migration of Workers, War Manpower Functions, Department of
Labor —
Obligations
Actual, 1946
Estiniate,1947
Estimate, 1948
$48,560
OTHER OBUfiATIONa
6,954
24
2,974
30,892
07 Other contractual services
$218, 345
40,844
218, 346
89,404
-786, 749
+218, 345
+479,000
218,345
Received by transfer from "Migration of
workers. War Manpower Commission".
1946 balance available in 1947
-218, 345
Carried to surplus fund, Public Law 301-.
Total, Office of the Secretary, annual appropriations, general
account:
Appropriated 1947, $9,784,919
Estimate 1948, $10,534,200
Trust account:
Supply and Distribution of Farm Labor, Employment Service, War
Manpower Functions, Department of Labor —
For expenditures from payments nijide by State Extension
Services, for recruitment and placement of farm labor. {Act of July
29, 1943, Public Laiu 45.)
Appropriated 1947, $250,000
Revised 1947, $63,657
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
01 Personal services (net) _. ,..
$216, 212
$181,400
OTHER OBLIGATIONS
60, 997
12. 749
9,662
1, 275
1.912
38,200
9.500
7,100
1,000
1.508
08 Supplies and materials
Total other obligations --
76, 495
67, 308
292, 707
-244. 814
+175,051
238, 708
Received by transfer from "Supply and
distribution of farm labor, emplo>Tnent
service. War Manpower Commission"..
Prior year balance available in 1947
-175,051
Total appropriation or estimate
222, 944
63, 657
Statement of proposed obligations to he incurred foT purchase and hire of passenger motor vehicles for the fiscal year 1948
OFFICE OF THE SECRETARY
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
«
2
$4,300
2
$2,800
$1,600
10
1 car for the use of the Secretary of Labor and 11 for general use
Labor.
by other officials of the Department.
624
THE BUDGET FOR FISCAL YEAR 1948
APPRENTICE TRAINING SERVICE
Apprentice Training Service, Department of Labor —
Apprentice Training Service: For expenses necessary to enable
the Secretary of Labor to conduct a program of encouraging ap-
prentice training, as authorized by the Act of August 16, 1937 (29
U. S. C. 50), including personal services in the District of Columbia
[and elsewhere, $1,800,000], $2,GU,S00. (Act of July 26, 1948,
Public Law 649.)
Annual appropriation, general account:
Appropriated 1947, $1,800,000 Estimate 1948, "$2,544,200
« Excludes $2,394 transferred to "Salaries, Office of Secretary of Labor." For compara-
tive purposes the amounts provided for 1946 and 1947 are shown in the schedule as transfers.
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 16. Range $9,97S to $10,000:
Director
Grade 14. Range $8,180 to $9,377:
Assistant director _
Apprentice training officer
Grade 13. Range $7,102 to $8,060:
Assistant to the director.,. _.
Apprenticeship specialist
Standards examiner..
Apprentice training officer
Grade 11. Range $4,902 to $6,905:
Standards examiner..
Information specialist
Management services officer
Grade 9. Range $4,150 to $4,902:
Administrative assistant...
Standards examiner
Information specialist...
Grade 7. Range $3,397 to $4,150
Grade 5. Range $2,645 to $3,397..
Grade 4. Range $2,394 to $2.845
Grade 3. Range $2,168 to $2.620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 6. Range $7,102 to $8,060:
Technical analyst
Grade 5. Range $5,906 to $6,863:
Technical analyst
Grades. Range $4,150 to $4,902:
Technical analyst
Grade 2. Range $3,397 to $4,150;
Industrial training technician
Total permanent, departmental.
Deduct lapses ,
Net permanent, departmental
Overtime and holiday pay, departmental .
All personal services, departmental -
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Regional supervisor
Territorial representative
Grade 12. Range $6,905 to $6,863:
-Apprentice training representative
Grade 11. Range $4,902 to $5,906:
Apprentice training representative
Grade 9. Range $4,150 to $4,902:
Apprentice training representative
Grade 7. Range $3,397 to $4,160
Grade 6. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Total permanent, field..
Deduct lapses
Net permanent, field...
Personal services (net) .
03
04
06
07
08
09
OTHER OBLIGATIONS
Transportation of things...
Communication services...
Rents and utility services..
Other contractual services.
Supplies and materials
Equipment
Total other obligations.
Grand total obligations...
Transferred to —
"Salaries, Office of Secretary of Labor".
"Contingent expenses, Department of
Labor"
"Travehng expenses, Department of
Labor".
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
0.8 $6,832
0. 8 5. 602
3.1 23,613
0.8
0. 8 3, 642
0.8
1.6
2.3
0.8
5.5
6.2
2
2,739
6,840
7,239
1,807
11,883
9, 390
3.496
0. 8 4, 865
0. 8 4, 026
0. 7 2, 827
2. 1 4, 478
29. 7 108, 003
108, 003
4,672
4.9 29,983
47. 9 215, 104
43. 7 173. 108
5. 8 17. 302
6. 6 13, 148
10.8 22.411
24. 4 47. 277
16.7 27,818
168. 4 606, 016
606, 015
718, 690
1,009
13, 984
31, 195
2,696
6,690
16, 796
72, 369
791, 069
+13, 178
+6,280
+89, 046
Total Total
number salary
1 $10, 000
2 16, 609
4 33, 668
1 7, 182
3 21, 306
1 7, 102
2 10, 034
1 4, 902
1 4, 902
1
2
2
4
2
11
14
3
4,150
8,650
8.968
14. 650
5,607
27, 821
31.417
6,211
1 7, 182
1 5, 905
1 4, 176
4 14, 226
62 254, 458
11,011
243, 447
243, 447
12 86. 496
1 7, 102
40 238, 004
120 615, 475
130
17
12
25
60
18
664, 656
58, 022
32, 836
61, 747
134,717
37, 475
435 1,836,529
145, 304
1, 691, 226
1, 934, 672
2,131
21, 526
50,000
3,450
6,378
16,450
98, 934
2, 033, 606
+2, 394
Total Total
number salary
1 $10, 000
2 16, 971
4 34, 464
1 7, 341
3 21, 546
I 7. 222
1 7, 102
2 10, 160
1 4, 962
1 4, 962
2
4
2
14
15
3
4,244
8,676
9.208
15. 150
5,807
35, 400
34. 441
6,286
1 7, 341
1 6. 025
1 4, 301
4 14,651
67
276, 160
6,768
269, 392
12
2
88,277
14,444
40 239, 161
170 872, 841
130
17
12
38
86
30
684, 462
59, 637
33, 960
92, 966
192. 241
60,804
637 2, 238, 793
99, 231
2, 13S, 662
2, 408, 954
2,700
25, 760
75, 696
4.400
10, 300
16,400
135, 246
2, 544, 200
By objects
Transferred to— Continued
"Printing and binding, Dep.artment of
Labor".
Received by transfer from "Apprentice
Training Service, war manpower func-
tions. Department of Labor"
Excess of obligations over appropriation
due to PubUc Law 390
Unobhgated balance, estimated savings...
Total appropriation or estimate..
Obligations
Actual, 1946
+$9, 538
-910,290
1,190
Estimate, 1947
-$236,000
1,800,000
Estimate,1948
$2, S44, 200
By Projects or Functions
1. Office of the director _ .
$39, 992
8,782
21,479
22,368
9,134
10,920
$59, 417
36, 936
46,636
61,233
20,9.50
17, 702
10, 674
1,790,169
$61, 287
44,940
3. Standards section ... ...
61 241
63,083
21 309
5. Information section. . . .
20.579
7. Field services division __.....
16,963
8. Field offices -..
678,384
2, 274, 808
Grand total obligations.
791,059
-791,069
2,033,606
-233,606
2,644,200
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate .
1,800,000
2, 644, 200
BUREAU OF LABOR STATISTICS
Salaries and Expenses, Bureau of Labor Statistics —
Salaries and expenses: For [personal services] necessary
expenses, includina; [temporary assistants for field .service;] not
to exceed [$o,000] $5,500 for purchase of newspaper clipping
services; [purchase of periodicals, documents, envelopes, price
quotations, and reports and materials for reports and bulletins
of said Bureau;] reimbursement to State, Federal, and local
agencies and their employees for services rendered; and not to
exceed $15,000 for [thej temporary [employment of experts
without regard to the civil-service and classification laws;
$4,907,793] services as authorized by section 16 of the Act of August 2,
1946 (Public Law 600); $6,700,700, of which amount not to exceed
[$3,081,827] $4,100,000 may be expended for personal services
in the District- of Columljia[: Provided, That] and not to exceed
[$840,000 shall be used] $1,390,000 for a cost-of-living study and
report.
[Salaries and expenses: For an additional amount, fiscal year
1947, for "Salaries and expenses", including the objects specified
under this head in the Department of Labor Appropriation Act,
1947, $25,000, to be available for obligation until .Januarv 31, 1947.]
(29 U. S. C. 2; Act of July 26, 1946, Public Laxo 549; Act of Aug. 8,
1946, Public Law 663.)
Appropriated 1947, $4,932,793
Estimate 1948, ° $6,700,700
" Excludes $S2,32« transferred to "Salaries, Office of Secretary of Labor."
five purposes the amount provided for 1947 is shown in the schedule as a
For compara-
transfer.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
personal services, departmental
Professional service:
Grade 8. Range $9,975 to $10,000:
Av. Total
number salary
0.9 $8,971
1 9, 636
0. 6 4, 762
Total Total
number salary
1 $9, 976
Tota
numb
1
Si
511
Acting commissioner
2
19,950
2
1
19, 950
\ssistant to commissioner
9,976
Grade 7. Range $8,1S0 to $9,377:
1.1
9.145
1
4
3
1
8,180
1.6
0.7
0.8
0.7
2
4.1
8.2
0.2
1.2
0.3
5.8
15.2
2.1
19
4
22.3
27.2
24.1
11.616
6.2<14
6,172
4.860
13, 300
27,647
64,038
1,279
7,807
1,814
31, 166
82. 862
9. 3.«3
86, 218
15, 165
86,100
86, 351
68,681
4
3
1
33,018
24,8,38
8,179
33. 167
Chief of division . .
21, 765
8,217
Grade fi. Range $7,102 to $8,060:
Chief of branch
1
8
13
1
2
7,102
68,014
95,203
7, .581
14,922
1
S
13
1
2
4
9
53
11
65
14
69
95
87
7,155
Fconomic analvst
69. 139
96. 617
Chief of field service
7,634
14,550
28,409
Grade 5. Range $6,905 to $6,863:
10
42
10
45
13
63
88
79
60, 1109
253, 407
49. 773
226, 093
55, 075
224, 068
307, 612
216,858
,54, 194
Economic analvst
320,815
Grade 4. Range $4,902 to $5,906:
Statistician .
66, 353
Economic analvst
278,300
Grade 3. Range $4,150 to $4,902:
Statiitician
60, 106
294, 062
Grade 2. Range $3,397 to $4,160
337,385
Grade 1. Range $2,045 to $3,397
241,369
DEPARTMENT OF LABOR
625
By objects
PEESONAL SERVICES, DEPAKTMENTAL— COn.
Clerical, administrative, and fiscal service;
Grade 14. HanRe $8,180 to $9,377:
Executive officer
Grade 13. Range $7,102 to $8,060:
Chief of branch_
Administrative analyst
Grade 12. Range $5,905 to $6,863:
Chief of division
Administrative analyst
Visual information specialist
Grade 11. Range $4,902 to $5,905:
Chief of division
Visual information specialist-
Administrative analyst. -.
Chief of section. -.
Recruitment and placement officer —
Classification officer
Grade 9. Range $4,160 to $4,902:
Administrative assistant
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2, 188 to $2,620
Grade 2. Range $1 ,954 to $2,394
Grade 1. Range $1,756 to $2,168
Subprofessional service:
Grade 6. Ranee $2,645 to $3,397
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Total permanent, departmental.
Deduct lapses..
Net permanent, departmental
Overtime and holiday pay, departmental.
Night-work differential, departmental
All personal services, departmental .
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $7,102 to $8,060:
Regional director
Grade 5. Range $5,905 to $6,863:
Economic analyst
Grade 4. Range $4,902 to $6,905:
Economic analyst
Grade 3. Range $4,150 to $4,902:
Economic analyst
Grade 2. Range $3,397 to $4,150.
Grade 1. Range $2,645 to $3.397.
Clerical, administrative, and fiscal service:
Grade 9. Range $4,150 to $4,902:
Economic analyst
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773.
Grade 5. Range $2,645 to $.3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Total permanent, field-
Deduct lapses
Net permanent, field
W. A. E. employment, field
Overtime and holiday pay, field.
All personal services, field,
01 Personal services (net)
OTHER OBUGATION."
Transportation of things
Communication services
Rents and utility services...
Other contractual services. .
Supplies and materials
Equipment
Total other obligations.
Grand total obligations
Reimbursements for ser\'ices performed...
Transferred to "Salaries, Office of Secre-
tary of Labor"
Net total obligations..
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
0.3 $1,936
0. 9 6, 389
'i.'5"'7,'867
4,520
4,376
3,606
21,096
31,370
26.198
82, 756
184.609
114. 1 231, 405
30.7 56,458
5.4
9.7
8.6
32.9
83
0. 1 286
0.3 833
6.6 11,603
0.7 1,150
440.5
1, 297, 525
1, 297, 526
28,604
2,065
1,328,194
0. 5 2, 063
2. 6 9, 888
15 49, 782
6. 4 13, 951
0.1
1.1
0.3
2.6
2.6
12.7
0.5
314
3,705
773
6.875
5,538
26, 381
1,285
43.4
120,663
120,553
33,732
2,248
6,600
6,210
5,122
17,028
1,501,755
-10, 974
1, 490, 781
1,639
1.492,420
Total Total
number salary
1 $% 180
7.102
7,581
5,905
5.905
5,905
5,153
14,706
4,902
11
Z3
11
67
196
360
71
1
1
13
46. 399
80. 906
34, 861
182. 454
483. 342
803,298
142,362
1,756
2,645
2,020
24,676
3, 540, 735
99,531
3, 441, 204
3, 441, 204
8 68, 494
23 137,257
24 118,647
74 314,598
104 366,400
55 150, 480
7
10
26
203
2
21, 147
27. 340
63,222
453, 175
636
1, 714, 668
68,988
1, 655, 680
251, 461
1, 907, 141
6, 348, 345
1,954
9,246
8!, 400
87.320
14,200
194, 120
6, 542, 465
-f-52.328
5, 594, 793
-662, 000
4, 932, 793
Total Total
number salary
1 $8, 180
7,186
7,681
2 11.810
1 5. 905
1 5. 905
1 5. 190
1 4,902
1 4,902
1 4, 970
1 4,971
12
26
11
72
238
434
72
1
1
13
61, 122
89, 107
35, 748
199, 189
590, 266
975, 497
148,965
1,756
2,645
2,068
26,266
4, 159, 427
149, 695
4.009,732
4, 009, 732
8 68,908
23 138, 731
31 164, 046
87 371,836
165 579,724
81 221. 595
7
10
26
265
2
21, 507
28,586
64,143
594, 202
4,025
705
2, 237. 302
99,676
2. 137. 627
319. 642
1,954
18, 696
111,100
84,820
16, 450
679
6, 700, 700
By Projects or Functions
1. Office of the commissioner
2. Labor economics and publications
3. Management services
4. Machine tabulation
720000—47 40
$73, 872
115.660
148, 898
84,520
$184, 730
280,448
352, 831
143,328
6, 700, 700
$210, 230
368, 163
368, 790
155,460
By projects or functions
5. Employment and construction sta-
tistics
6. Productivity and technological de-
velopment
7. Occupational outlook
8. Prices and cost of living
9. Wage analysis
10. Industrial relations
11. Industrial hazards
Grand total obligations
.Adjustments (see objects schedule for
detail)
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$321,611
111,255
58. 848
273. 086
190, 109
86. 195
37, 801
1, 501, 755
-9, 335
1, 492, 420
$1. 753, 593
222. 198
136. 416
991, 216
1, 128, 372
267, 308
82,025
5, 542, 465
-609, 672
4, 932, 793
$1, 756, 004
318, 755
137, 862
1. 378, 698
1, 550, 261
321, 143
135, 329
6. 700, 700
6. 700, 700
The appropriation in this title for traveling expenses shall be
available, in an amount not to exceed $2,000, for expenses of
attendance at meetings concerned with the work of the Bureau of
Labor Statistics when incurred on the written authority of the
Secretary of Labor. (Act of July 26, 1946, Public Law 549.)
Salaries and Expenses, Bureau of Labor Statistics (National
Defense) —
Obligations
Actual, 1946
Estimate, 1947
Esthnate,1948
PERSOXAL SERVICES. DEPARTMENTAL
Professional service:
Grade?. Range $8,180 to $9,377:
Av. Total
number salary
0.5 $3,332
1.1 8,083
0.8 6,846
0. 8 6, 209
1.7 11,754
0. 3 2, 302
1.6 10,138
10.2 55,112
1.9 10.613
0.8 3,985
11 50,017
6.9 31,327
12.8 49,648
3.8 14,465
37. 5 119, 269
32.9 80,911
1 3, 757
6. 1 15, 631
4 11,367
23.2 58,028
59. 1 130, 724
179.4 357,881
36.7 66,483
1.3 2,005
0. 1 199
6 10, 295
Total Total
number salary
Total Total
number salary
Grade 6. Range $7,102 to $8,060:
Grade 5. Range $5,905 to $6,863:
Grade 4. Range $4,902 to $5,905:
Grades. Range $4,150 to $4,902:
Grade 2 Range $3 397 to $4 150
Orarip 1 Ranep S2 645 to S3 397
Clerical, administrative, and fiscal service:
Grade 9. Range $4,150 to $4,902:
Grade 7 Ranee $3 397 to $4 150
Grade 5 Ranee $2 645 to $3 397
Gradp 4 Ranee $2 394 to $2 845
Grade 2. Range $1,954 to $2,394_
Crafts, protective, and custodial service:
Grftdp 'i Ranpp S2 244 to $2 695
Total permanent, departmental
440.6
1,118,381
35,086
420
Overtime and holiday pay, departmental.
Night-work differential, departmental
All personal services, departmental. -.
1,163,887
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $7,102 to $8,060:
7.5 47,755
15.7 84,384
12.5 57,357
31.3 121,660
66. 7 213, 125
52.7 129,960
4.6 18,037
9.7 30,482
3. 2 8, 624
24.1 69,317
17.6 38,593
177. 4 359, 319
6.6 12,128
Grade 5. Range $5,905 to $6,863;
Grade 4. Range $4,902 to $5,905;
Grade 3. Range $4,150 to $4,902:
fJrfliip 1 Ranpp ^1 645 to $3 397
Clerical, administrative, and fiscal service:
Grade 9. Range $4,150 to $4,902:
Orarlp fi Rftiipp ^3 021 to $3 773
Grade 2. Range $1,954 to $2,394
429.6
1, 180, 641
93,466
31,404
Overtime and tioliday pay, field
All personal services, field
1,305,611
01 Personal services (net)
2,459,398
626
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF LABOR STATISTICS— Continued
Salaries and Expenses, Bureau of Labor Statistics (National
Defense) — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
OTHER OBLIGATIONS
$141. 073
4.307
26.647
96.460
330
31,736
19, 711
15, 278
03 Transportation of things
05 Rents and utility services
07 Other contractual services
09 Equipment
Total other obligations
335,542
Grand total obligations
2, 794, 940
-23,984
2, 770, 9.56
9,620
Unobligated balance, estimated savings
Total appropriation or estimate
2, 780, 676
By Projects or Functions
$107, 145
. 77, 409
122,412
77, 520
704, 317
17,081
19, 305
530. 649
1. 026. 645
42, 171
70,286
2 Labor economics and publications
5. Employment and construction statis-
6. Productivity and technological devel-
8 Prices and cost of living
9. Wage aiialysis-.-
Grand total obligations
Adjustments (see objects schedule for de-
tail)
2, 794, 940
-14,364
Total appropriation or estimate
2, 780, 576
Study of Labor Conditions in Hawaii, Bureau of Labor Statistics —
[Study of labor conditions in Hawaii: For all expenses neces-
sary to enable the Commissioner of Labor Statistics to conduct a
.stiidv of labor conditions in Hawaii in accord with the Act of April
8, 1904 (29 U. S. C. 7), including personal services'in the District
of Columbia, travel, printing and binding, and other items other-
wise chargeable to the appropriation "Contingent expenses, Depart-
ment of Labor", $15,000.1 (-If' "f J"''./ ~6, 1946, Public Law 549.)
Appropriated 1947, $15,000
Working Fund, Labor, Labor Statistics (Advance From Office of
Price Administration) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
FERSOXAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $7,102 to $8,060:
Av. Total
number salary
Total Total
number salary
1 $8,060
1 3, 397
3 6,504
Total Total
number salary
Grade 2 Range $3 397 to $4 150
Clerical, administrative, and fiscal service:
Grade 3 Range $2 168 to $2 620
Total permanent departmental
5 17,961
7,301
10,660
OTHER OBLIGATION'S
3,000
131
2,400
109
04 Communication services
(IS fiiipplips and m.iterials
5,640
16,300
-1,300
Excess of obhgations over appropriation
15,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENT.^L
Professional service:
Grade 6. Range $7,102 to $8,060:
Economic analyst .
Av. Total
number salary
0.4 $3,083
0. 2 971
3 11,436
1.4 4,380
1. 5 3, 620
2.1 6,811
0.3 917
1.6 3,924
4.4 9,613
16.8 36,134
22 41,669
0.6 1,012
Total Total
number salary
Total Total
number salary
Grade 4. Range $4,902 to $5,905:
Economic analyst
Grades. Range $4,1.50 to $4,902:
1 .$4. 400
1 3,648
2 5,415
1 3,648
Grade 2. Range $3,397 to $4,150
Grade 1 Range $2,645 to $3,397
Clerical, administrative, and fiscal service:
Grade 7 Range ■$3,397 to $4,150
Grade 6 R.ange $3,021 to $3,773
Grade 4. Range $2,394 to $2,845.
2 5,013
13 28, 788
6 10,540
Grades Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Grade 1 Range $1 756 to $2 168
Total permanent, departmental
64. 3 122, 570
25 61, 452
413
Net permanent, departmental
Overtime and holiday pav, departmental
122. .570
336
5,617
61,039
Night-work differential, departmental
All personal services, departmental.
128,623
61,039
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $5,905 to $6,863:
2.9 15,848
3.7 16,246
1. 5 4. 810
6 19. 174
10 23, 399
0. 4 2, 523
0. 8 4. 622
0. 1 541
1. 1 2, 596
2. 5 5, 124
C.l 201
2 11,810
1 4,902
Grade 4. Range .$4,902 to $5,905:
Grades. Range i|4, 150 to $4,902:
Grade 2 RTiiee $3 397 to $4 150
1 3,648
2 5, 415
Grade l Ran^^e $2 645 to $3 397
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863;
Grade 9. Range $4,150 to $4,902:
1 4, 526
1 3, 773
Grido 5 Ranee *2 645 to $3 397
Grade 3. Range $2,168 to $2.620
Grq.dp 2 Ranee ,$1 954 to $2 394
29.1 94,983
8 34,074
3,668
94, 983
48,172
2.268
30. 416
148,931
W \ E eiiiiilovmcnt field
145. 423
179. 347
273,946
240.386
OTHER OBLIGATIONS
02 Travel
24,626
41
6,339
15,338
522
1,611
919
149
28,500
2,814
12,300
1,000
09 Equipment
49,546
44,614
323,491
-312, 145
-90,937
-f76, 147
3,444
286,000
-208,853
Advanced from Office of Price Adminis-
Prior year balance available in 1946
-76, 147
Unobligated balance, estimated savings...
By Projects or Functions
1 . Labor economics and publications
$230
35, 140
45,120
2,212
238,036
2,753
$4,100
32,000
4. EuiiJloynient and construction statis-
248,900
323, 491
-323,491
286,000
-286,000
Adjustments (see object schedule for
detail)
1
DEPARTMENT OF LABOR
627
Working Fund, Labor, Labor Statistics (Advance From National
Wage Stabilization Board) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 4. Range $4,902 to $5,905:
Av. Total
number salary
0.8 $3,804
1.2 4,573
3.3 10,696
1. 8 4. 497
0. g 2. 569
0.7 1.700
2.5 5.811
8. 1 16. 557
10.4 19.379
0.2 401
0.7 1,285
Total Total
number salary
1 $4,902
Total Total
number salary
Grades. Range $4,150 to $4,902:
Grade 2 Range $3 397 to $4,150
Grade 1 Range $2 645 to $3 397
Clerical, administrative, and fiscal service:
Grade 7 Range $3 397 to $4,150
Grade 3. Range $2,168 to $2,620
2 4, 336
Grade 2 Ranee $1,954 to $2,394
Crafts, protective, and custodial service:
Grade 3 Ranee $1 822 tu $2 168
Total permanent, departmental
30.5 71,272
Z 9,238
4,826
Net permanent, departmental
71,272
3.629
96
4,412
Night-work differential, departmental
All personal services, departmental _
74. 997
4,412
PERSONAL SERVICES, FIELD
Professional service;
Grade 5. Range $5,905 to $6,863:
1.2 6,587
0.8 3,845
6.2 23.286
14.8 46.286
8. 1 19. 676
0. 2 721
0.6 1,740
4 9,813
0.5 1,061
26.1 51.453
Grade 4. Range $4,902 to $5,905:
Grades. Range $4,150 to $4,902:
Grade 2 Range $3 397 to $4,150
5 16,985
Clerical, administrative, and fiscal service:
Grade 9. Range $4,150 to $4,902;
Grade 7. Range $3,397 to $4,150
Grade 4 Range $2 394 to $2,845
"
62.5 164,468
5 16,985
3,397
Xet permanent, field
164,468
2,709
3,884
13,588
171,061
13,588
246, 058
18.000
OTHER OBUGATIONS
02 Travel
16,303
97
1,444
15,443
1,880
1,691
67
3,677
100
100
36,915
3,877
Grand total obligations^
Advanced from—
National War Labor Board, Office for
282, 973
-69, 212
-81,900
-90, 150
-78,298
-1-19. 377
17, 210
21,877
National War Labor Board. Depart-
National Wage Stabilization Board,
-2,500
194G balance available in 1947
-19,377
LTnobligated balance, estimated savings.. .
1 1
By Projects or Functions
$363
5,176
26,731
24,956
890
995
200,014
23,848
2. Labor economics and publications
6. Emijloymcnt and construction statis-
tics
$21, 877
Grand total obligations
282,973
-282, 973
21, 877
-21,877
Adjustments (see objects schedule for de-
tail)
W'orking Fund. Labor, Labor Statistics (Advance From Veterans'
Administration! —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Studies of occupational outlook
PERSONAL SERVICES, DEPARTME.NTAL
Professional service:
Grade 5. Range $5,905 to $6,863:
.\v. Total
number salary
0.4 $2,488
1. 7 8, 027
5.9 22,300
2. 1 6. 473
5.2 12.618
0. 5 1. 274
0. 3 916
2. 3 5. 213
7.6 15.024
0.5 995
Total Total
number salary
2 $12. 049
4 19. 608
10 41.500
5 16. 986
8 21.160
1 3.021
1 2. 645
5 12.421
16 34. 688
1 1.954
Total Total
number salary
Grade 4. Range $4,902 to $5,905:
Grades. Range $4,150 to $4,902:
Grade 2. Range $3,397 to $4,150
Grade 1 Range $2,645 to $3,397
Clerical, administrative, and fiscal service:
Grade 5 Range $2.64.') to $3,397
Grade 4. Range $2,394 to $2,846
Grade 3. Range $2.16,S to $2,620
Grade 2 Range $1 954 to $2 394
Total permanent, departmental
26.5 75,328
63 166. 032
8,019
... -
75, 328
1,145
5
158,013
Overtime and holidav pav. departmental
Kight-work differential, departmental
All personal services, departmental
76, 478
3,747
1.58,013
9,679
PERSONAL SERVICES. FIELD
80, 225
167,592
OTHER OBLIOATIONS
02 Travel
16,230
575
28,000
1,424
4,000
3.500
2
239
08 Supplies and materials
1,142
17.046
38,066
97. 271
-129,050
-1-31, 779
205, 658
-173,879
-31,779
1946 balance available in 1947
Total appropriation or estimate
By Projects or Functions
.$6. .553
941
34. H76
$4, .662
6,168
54,901 1 125.278
97, 271
-97, 271
205.658
-206.658
Adjustments (see object schedule for
Working Fund, Labor, Labor Statistics (Advance From National
Housing Agency) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 3. Range $4,150 to $4,902:
Av. Total
number salary
0. 1 $360
3.3 9,838
0. 8 2. 002
0. 4 893
Total Total
number salary
2 $8,550
2 6, 920
Total Total
number salary
Grade 2 Ranee $3 397 to $4 150
Grftdp 1 Ranee ^'2 645 to $3 397
Clerical, administrative, and fiscal service:
Grade 4 Range $2 394 to $2 845
1 2, 469
8 17, 344
3.4 7,370
0. 2 345
Grade 2 Range $1 954 to $2 394
Total permanent, departmental
Overtime and holiday pay, departmental.
8.2 20.808
589
13 35, 283
All personal services, departmental.
21. 397
35,283
PERSONAL SERVICES, FIELD
Professional service;
Grades. Range $4,150 to $1,902:
0. 8 2, 825
2 6. 003
1.8 4.075
1 3. 523
4 10. 705 ■
Grade 1. Range $2,645 to $3.397.
628
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF LABOR STATISTICS— Continued
Working Fund, Labor, Labor Statistics (Advance From National
Housing Agency) — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, FIELD— Continued
Clerical, administrative, and fiscal service:
Grade 6. Range $2,645 to $3,397 .
Av. Total
number salary
0. 3 $834
0.9 1,936
Total Total
number salary
Total Total
number salary
Grade 3. Range $2,168 to $2,620 -
Total permanent, field
6.8 1.5,673
43, 634
884
5 $14, 228
47,289
Overtime and holiday pay, field
AUpersonal services, field.
60,091
61,517
81,488
90,800
OTHER OBLIGATIONS
7.129
313
1,415
62
1,182
10, 450
750
1,000
04 Communication services
1,000
10, 101
13,200
Grand total obligations
91,689
-54, 800
-37, 930
+1, 141
110,000
-108,869
Advanced from National Housing Agency.
-1. 141
Bt Projects or Functions
$1, 955
3,884
86, 760
2. Employment and construction sta-
tistics
3 Pricp."! and post, of living
$110,000
Grand total obligations
91,689
-91, 589
110,000
-110,000
Adjustments (see objects schedule for
detail)
Working Fund, Labor, Labor Statistics (Advance From Office of
War Mobilization and Reconversion) — ■
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Studies uf guaranteed annual wages in
industry
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 5. Range $5,905 to $6,863:
Economic analyst
Av. Total
number salary
0.2 $1,278
0. 6 2, 897
1. 3 6, 004
0.4 1,340
1 2, 379
0. 2 S.M
2.1 4,025
Total Total
number salary
1 $5, 905
1 4, 902
Total Total
number salary
Grade 4. Range $4,902 to $5,905:
Grades. Range $4,150 to $4,902:
Grade 2. Range $3,397 to $4,150
1 3, 397
Grade 1. Range $2,645 to $3,397
Clerical, administrative, and fiscal service:
Grades. Range $2,645 to $3,397 .
Grade 3. Range $2,168 to $2,620 _ _ .
1 2,168
Total permanent, departmental. ..
6. 8 17, 477
4 16, 372
13, 256
17, 477
3,116
PERSONAL .SERVICES, FIELD
Professional service:
Grade 3. Range $4,150 to $4,9li2
3.9 13,794
1 4,1.50
3,291
Deduct lapses . .
Net permanent, field
13,794
859
01 Personal services (net)
31, 271
3,976
OTHER OBLIGATIONS
02 Travel
S.OOfi
1
1,160
7,890
90
377
Oj Transportation of things
30
07 Other contractual services
Total other obligations
17, 147
407
Grand total obligations
48,418
-,52,800
+4,382
4,382
Advanced from Ofiice of War Mobilizp.-
194G balance available in 1047
-4,382
Total appropriation or estimate
By projects or functions
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
I . Labor economics and publications
$.5,437
42,981
2. Wage analysis
$4,382
Grand total obligations
48, 418
-4,8,418
4.382
-4,382
Adjustments (see objects schedule for
detail)..
Total appropriation or estiniate
Salaries, Wage and Hour Division, Department of Labor (Transfer
to Bureau of Labor Statistics) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SEBVICEa, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 3. Range $2,168 to .$2,620..
Av. Total
number salary
3.8 $8,080
0.4 724
Total Total
number salary
Total Total
number salary
Grade 2. Range $1,964 to $2,394 .
4.2 8,804
607
Overtime and holiday pay, departmental.
9,411
9,411
-9,842
431
Received by transfer from "Salaries,
Wage and Hour Division, Department
By Projects or Functions
1. Management services . . ......
$1,620
7,791
9,411
-9,411
Adjustments (see objects schedule for
detail)
Working Fund, Labor, Labor Statistics (Advance From War De-
partment, Army Air Corps) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL services, DEPARTMENTAL
Professional service:
Grade 5. Range $5,905 to $6,863:
Av. Total
number salary
0.4 $1,913
0 5 1,875
0.4 1,299
0. 5 1, 515
0.8 1,798
Total Total
number salary
Total Total
number salary
Grade 3. Range $4,150 to $4,902:
Economic analyst
Grade 2. Range $3,397 to $4,160.
Clerical, administrative, and fiscal service:
Grade 7. Range $3,397 to $4,160
Grade 3. Range $2,168 to $2,620
Total permanent, departmental ...
2.6 8,400
310
01 Personal services (net)
8,710
OTHER OBLIGATIONS
02 Travel
301
3
304
Grand total obligations
9,014
-10,000
986
Unobligated balance, estimated savings
Total appropriation or estimate
Working Fund, Labor, Labor Statistics (Advance From Navy
Department, Bureau of Ships) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 2. Range $3,397 to $4,150
Av. Total
number salary
0.6 $1,836
0.4 1,113
Total Total
number salary
Total Total
number salary
Grade 1. Range $2,645 to $3,397
DEPARTMENT OF LABOR
629
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPABTMKNTA].— COn.
Clerical, administrative, and fiscal service:
Grade 4 Range $2,394 to $2,845
Av. Total
number salary
0.8 $1,314
1.7 3,445
0.1 136
Total Total
number salary
Total Total
number salary
Grade 3. Range $2,168 to $2,620
Grade 2 Range $1,945 to $2,394
3.6
8,344
412
Overtime and holiday pay, departmental.
All personal services, departmental.
8,756
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service;
Grades Range $2,168 to $2,620
0.3
588
44
632
9,388
OTHER OBLIGATIONS
02 Travel
10
400
410
9,798
-11,550
1,752
Advanced from Navy Department, Bu-
Unobligated Dalance, estima'teif savings...
Bv Projects or Functions
$136
9,662
2. Construction and employment sta-
9,798
-9,768
Adjustments (see objects schedule for
detail)
Total, Bureau of Labor Statistics, annual appropriations,
general account;
Appropriated 1947, $4,947,793 Estimate 1948, $6,700,700
CHILDREN'S BUREAU
Salaries and Expenses, Children's Bureau —
Appropriated 1947, $447,500
Note. — Pursuant to Reorganization Pian Xu. 2 of 1946, the appropriation under the
above title for fiscal year 1947 has been transferred as follows: $395,159 to "Salaries and
expenses, Children's Bureau," Federal Security Agency, and $52,341 to "Salaries and
expenses, child labor standards, Division of Labor Standards." For comparative pur-
poses the amounts available for 1946 are shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to —
"Salaries and expenses, Children's Bu-
reau," Federal Security Agency
"Salaries and expenses, child labor
standards. Division of Labor Stand-
ards"
+$356,113
+37, 653
+$395, 159
+62, 341
Total appropriation or estimate
393, 766
447,600
Salaries and Expenses, Child Labor Provisions, Fair Labor Stand-
ards Act, Children's Bureau —
tSalaries and expenses, child labor provisions, Fair Labor
Standards Act: For all authorized and necessary expenses of the
Children's Bureau in performing the duties imposed upon it by the
Fair Labor Standards Act of 1938, including personal services in the
District of Columbia and elsewhere; supplies; services; equipment;
newspapers, books of reference, and periodicals; and reimbursement
to State and local agencies and their employees for services rendered,
as authorized by section 11 of said Act; $256,309.1 {29 U. S. C.
mi; Act of July 26, 19^6. Public Law 549.)
Appropriated 1947, $256,309
Note.— Pursuant to Reorganization Plan No. 2 of 1946, the appropriation under the
above title for fiscal year 1947 has been transferred as follows: $229,573 to "Salaries and
expenses, child labor provisions, Fair Labor Standards Act, Division of Labor Standards,"
and $26,736 to "Salaries and expenses, child labor provisions. Fair Labor Standards Act,
Office of Secretary of Labor." For comparative ptirposes the amounts available for 1946
are shown in the schedule as transfers.
By objects
Transferred to—
"Salaries and expenses, child labor pro-
visions. Fair Labor Standards Act,
Division of Labor Standards," Depart-
ment of Labor (see footnote following
language)
"Salaries and expenses, child labor pro-
visions. Fair Labor Standards Act,
Office of Secretary of Labor" (see
footnote following language)
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
+$229, 573
+26, 736
266, 309
+$229, 573
+26, 736
266, 309
Salaries and Expenses, Maternal and Child Welfare, Social Security
Act, Children's Bureau —
Appropriated 1947, $477,535
Note. — Pursuant to Reorganization Plan No. 2 of 1946, the appropriation under the
above title for fiscal year 1947 has been transferred to "Salaries and expenses, maternal
and child welfare. Social Security Act, (Children's Bureau," Federal Security Agency.
For comparative purposes the amount available for 1946 is shown in the schedule as a
transfer.
Transferred to "Salaries and expenses, maternal and child welfare. Social Security
Act, Children's Bureau," Federal Security Agency: 1946, $438,535; 1947 $477,535.
Salaries and Expenses, Emergency Maternity and Infant Care,
Children's Bureau (National Defense) —
Note. — Pursuant to Reorganization Plan No. 2 of 1946, the unexpended balance under
the above title has been transferred to "Salaries and expenses, emergency maternity and
infant care. Children's Bureau (national defense)," Federal Seciu"ity Agency.
Transferred to "Salaries and expenses, emergency maternity and infant care. Chil-
dren's Bureau (national defense)," Federal Seciu-ity Agency: 1946, $43,760.
Grants to States for Emergency Maternity and Infant Care, Chil-
dren's Bureau (National Defense) —
Appropriated 1947, $16,664,000
Note. — Pursuant to Reorganization Plan No. 2 of 1946, the appropriation under the
above title for fiscal year 1947 has been transferred to "Grants to States for emergency
maternity and infant care. Children's Bureau (national defense)," Federal Sectn-lty
Agency. For comparative purposes the amount available for 1946 is shown in the
schediile as a transfer.
By objects
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Transferred to "Grants to States for emer-
gency m.^ternity and infant care. Chil-
dren's Bureau (national defense),"
Federal Security Agency
(.'arried tosurplusfund. Public Law301. ..
Total appropriation or estimate
$3s, 049, 900
+S. 113.600
$16,664,000
16, 064, 000
Grants to States for Maternal and Child Health Services, Social
Security Act, Children's Bureau —
Appropriated 1947, $5,820,000
Note. — Pursuant to Reorganization Plan No. 2 of 1946, the appropriation under the
above title for fiscal year 1947 has been transferred to "Grants to States for maternal and
child health services. Social Security Act, Children's Bureau," Federal Security Agency.
For comparative purposes the.amount appropriated forl946 is shown in the schedule as a
transfer.
Transferred to "Grants to States for maternal and child health services, Social Secu-
rity Act, Children's Bureau,''' Federal Security Agency: 1946, $5,820,000; 1947,
$5,820,000.
Grants to States for Services for Crippled Children, Social Security
Act, Children's Bureau —
Appropriated 1947, $3,870,000
Note.— Pursuant to Reorganization Plan No. 2 of 1946, the appropriation under the
above title (or fiscal year 1947 has been transferred to "Grants to States for services for
crippled children. Social Security Act, Children's Bureau," Federal Secmity Agency.
For comparative purposes the amount appropriated tor 1946 is shown in the schedule as
a transfer.
Transferred to "Grants to States for services for crippled children, Social Security
Act, Children's Bureau," Federal Security Agency: 1946, $3,870,000; 1947, $3,870,000.
Grants to States for Child-Welfare Services, Social Security Act,
Children's Bureau —
Appropriated 1947, $1,510,000
Note.— Pursuant to Reorganization Plan No. 2 of 1946, the appropriation under the
above title for fiscal voar 1947 has been transferred to "Grants to States for child-welfare
services. Social Security Act, Children's Bureau," Federal Security Agency. For com-
parative purposes the amount appropriated for 1946 is shown in the schedule as a transfer.
Transferred to "Grants to States for child-welfare services, Social Security Act,
Children's Bureau." Federal Security Agency: 1946, $1,510,000; 1947, $1,510,000.
CIn the administration of title V of the Social Security Act, as
amended, for the fiscal year 1947, payments to the States for any
quarter of the fiscal year 1947 under parts 1, 2, and 3 may be made
with respect to any State plan approved under such respective parts
by the Chief of the Children's Bureau prior to or during such quarter,
but no such payment shall be made with respect to any plan for any
period prior to the quarter in which such plan is submitted to the
Chief of the Children's Bureau for approval.]
630
THE BUDGET FOR FISCAL YEAR 1948
CHILDREN'S BUREAU— Continued
[The appropriation in this title for traveling expenses shall be
available, in an amount not to exceed $11,000, for expenses of
attendance of cooperating officials and consultants at conferences
concerned with the administration of work of the Children's Bureau
under the Fair Labor Standards Act and under title V, parts 1, 2,
and 3, of the Social Security Act, as amended, when called by the
Children's Bureau with the written approval of the Secretary of
Labor, and shall be available also, in an amount not to exceed $6,000,
for expenses of attendance at meetings related to the work of the
Children's Bureau when incurred on the written authority of the
Secretary of Labor.] {Ad of July 26, 1946, Public Law 549.)
Total, Children'.? Bureau, annual appropriations, general
account:
Appropriated 1947, $29,045,344
[NATIONAL WAGE STABILIZATION BOARD]
Salaries and Expenses, National Wage Stabilization Board, Depart-
ment of Labor —
[Salaries and expenses: For necessary expenses of the National
Wage Stabilization Board, including salaries at not to exceed $10,000
per annum each for not more than four public members of the
Board: other personal services in the District of Columbia and else-
where; not to exceed $300 for the purchase of newspapers in the
field; fees and mileage of witne.sses at rates not in excess of those
for witnesses attending in United States courts; contract steno-
graphic reporting services, $4,191,900: Provided, That the appro-
priation in this title for traveling expenses shall be available for
expenses of attendance at meetings concerned with the work of
the National Wage Stabilization Board and for actual transporta-
tion and other necessary expenses and not to exceed $35 per diem
in lieu of subsi.stence, whether or not in a travel status, of members
of the Board (other than public members) while serving as such
without other compensation from the United States: Provided
further, That the provisions of section 201 (d) of the Independent
Otfiees Appropriation Act, 1947, shall apply to working funds estab-
lished from this approjiriation and to public, labor, or industry
members of the regional boards, committees, or commissions of
the National Wage Stabilization Board, whether employed inter-
mittently or indetinitel.v: Provided further, That none of the persons
receiving compensation from this appropriation on a per diem
when-actually-employed basis shall be entitled to any of the bene-
fits of the sick and annual leave acts of INIarch 14, 1936 (5 U. S. C.
30): Provided further. That the Chairman of the Board may delegate
to any subordinate authority to make appointments of personnel
and other determinations neeessaiy for the administiPtive manage-
ment of the Board: Provided further. That any employee of the
Board is authoiized when designated for the purpose by the Chair-
man thereof to administer or to take from any per.son an oath,
atfirmation, or affidavit when recjuired in connection with the per-
formance of functions or activities of the agencv.] (Executive
Orders 9017, 9250, 9381, 9599, 9651, 9617, 9672, 9697, 9809; 50
U. S. C. App. 961-971, 1501-1511; Price Control Extension Act of
1946; Act of July 26, 1946, Public Law 549.)
Appropriated 1947, $4,191,900
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service;
Grade 16. $10,000 and over:
Public member. .
Av. Total
number salary
2, 3 $23, 021
1.2 11,286
Total Total
number salary
2 $20, oon
1 9, 975
1 9,975
Total Total
number salary
Grade IS. Range $0,075 to $10,000:
Chairman, appeals and review corn-
Vice chairman, appeals and review
Director, public information division. .
0.3
0 6
0.2
0.7
0.3
0.9
0.1
0.8
n. 4
0.4
2,734
6,167
1,656
7,468
2,744
5,419
735
4,803
2,876
2,725
1 9.975
1 8,180
3 24, 540
1 8, 180
1 7, 102
Grade 14. Range $8,180 to $9,377:
Director, administrative management
division
E.\ecutive assistant to board mem-
Grade 13. Range $7,102 to $8,060:
Administrative ofRcer ,_
Personnel officer
1 7,102
Information specialist
Budget, planning and finance officer...
1 7, 102
By objects
PERSONAL SERVICES. DEPARTMENTAL— COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 12. Range $5,905 to $6,863:
Personnel officer _
Procedure analyst
Cla.ssification officer
Ad ministrati ve analyst
Grade II. Range $4,902 to $5,905:
Administrative officer.
Budget officer
Fiscal accountant
Procedure analyst
Administrative assistant
Dis[>utes officer
Information specialist
Classification analyst.
Grade 0. Kance $4,150 to $4,902:
short huM'l reiiorter
Information specialist .-
Pkiceiiien t officer
Pn.sition classifier -
Fiscal accountant ...-.
Fiscal auditor
Procedure analyst
Directive order writer
Profierty and supply ofiicer
Conference reporter ._^_^._.
Administrative assistant
Grade S. Range $3,773 to $4,526...
Grade 7. Range $3,397 to $4,150
Grade 6. Range .$3,021 to $3,773
Grade 5. Range $2,645 to .$3,397
Grade 4. ftange $2,394 to .$2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 8. Range $9,975 to $10,000:
Director, case analysis and program
appraisal
Genet al eoimsel
Grade 7. Range $8,180 to $9,377:
A ssociate general cotmsel
Economist
Attorney
Director, research and policy ap-
praisal division
Grade 6. Range $7,102 to $8,060:
.\ttorney .-..^
Economist ^...........^.^..
H istorian ^ ....... ^
Chief, national case review branch...
Grade 6. Range $5,906 to $6,863:
Economist
Training officer
Attorney
Grade 4. Range $4,902 to $6,905:
Economist
AttorneV-.-
Grade 3. Range $4,150 to $4,902:
Attorney...
Economist
Grade 2. Range $3,397 to $4,150
Grade I . Range $2,645 to $3,397
Crafts, j.^rotective, and custodial service;
Grade 3. Range $1 .822 to .$2,168 ,
Av. Total
number salary
0.8 $4,208
0. 7 3, 882
0. 5 2, 401
0. 4 2, 560
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Total Total
number salary
1 $5, 906
1 6. 145
0.8
0.4
0.7
0.6
0.2
0.1
0.1
0.8
3.293
1,738
3,142
2,448
1,081
400
463
3,307
1 3, 750
0. 1 610
0. 3 1, 310
0.7
0.5
1.2
0.3
0.8
D.S
i.5
1.9
8.2
2.9
12.2
26.3
16.2
2.1
0 4
0.7
2,637
1,690
4,552
1,276
2.927
1,206
6,013
6,726
25, 644
8,847
29.460
68, 084
33, 5.60
3,937
3.702
6.394
Total permanent, departmental.
Deduct lapses
Net permanent, departmental..
W. O. C. employment, departmental.
W. A. E. employment, departmental.
All personal services, departmental..
PERSONAL SERVICES. FIELD
Clerical, administrative, and fiscal service:
Grade 15. Range $9,976 to $10,000:
Chairman, regional board
Grade 14. Rang> $8,180 to $9,377:
Vice chairman, regional board...
Director, disputes
Chairman, Hawaii
Grade 13. Range $7,102 to $8,060:
Director, disputes
Director, administrative management
As.sociate director, disputes
Information specialist
Grade 12. Range $5,905 to $6,863:
Information specialist..
Assistant director, administrative
management
Assistant director, disputes
Director, administrative management.
Hearing officer
Administrative officer
Executive secretary
Grade 11. Range $4,902 to $5,906:
Director, administrative management.
Assistant to board members
Administrative officer *
Disputes officer...
A.sslgnment officer
Hearing officer ^'..-
Assistant director, disputes , —
0. 8 6, 070
0.6 4,4l6
0. 3 2, 484
0.2 1,016
0. 5 3, 209
3.4 21,612
0. 1 676
0.2 1,486
6.8 36,321
0. 1 478
1.2 6,276
8.fi
0.6
0.3
9.7
5.2
0.1
Total Total
number salary
1
2
4
2
13
5
25
43
29
6
4, 276
8.300
16. 8l6
7.798
44. 304
16. 983
71,275
105. 135
66. 772
12,004
9, 975
9, 976
8,180
8, 180
8,180
21,306
67, 297
1
4,902
4,902
4.902
1
1
1
4,902
1
4,150
4,150
1
1
4,275
4,150
i
36. 038
15, 861
402
3,590
132. 4 481, 691
481, 591
0
8.946
490, 536
5.2 45,422
3 22, 074
0. 4 3. 080
0.1 1,072
0. 4 2, 626
2.5 16,419
0. 4 2, 939
1 6, 468
4. 1 22. 254
0.5
0.4
1.6
0.3
0.5
0.1
0.6
2.7
0.3
1.9
0.3
l.S
0,5
2.367
2. 361
7,990
1,474
2,499
757
2,449
12,012
1,620
9,012
1,797
6,704
2,449
13
"2
12
1
77, 519
11,816'
58.764
4. 902
13
6
54.613
17,005
220
873, 141
216, 796
656, 345
4 0
11,370
667, 716
11 109,800
35,590
54,236
2 16, 120
8 54, 186
5,905
DEPARTMENT OF LABOR
631
By objects
PEEsoxAL SERVICES, FIELD — Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 9. Range $4,150 to $4,902:
Assignment officer
Review officer
Disputes officer
Case investigator
Fiscal accountant
Assistant to information specialist —
Administrative officer
Hearing officer
Personnel officer
Budget analyst
Administrative assistant
Grade 7. Range $3,397 to $4,150,
Grade 6. Range $3,021 to $3,773-
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,108 to $2,620
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2.168 ..-
Professional service:
Grade 7. Range $8,180 to $9,377:
Attorney --.
Grade 6. Range $7,102 to $8,060:
Attorney- -
Economist- —
Director, case analysis
Wage rate analyst
Grade 5. Range $5,905 to $6,863:
Wage rate analyst
Attorney
Director, case analysis.
Grade 4. Range $4,902 to $5,905:
Wage rate analyst
Attorney.
Wage rate analyst (Hawaii)..
Economist
Wage rate analyst (.\laska)
Attorney
Grade 3. Range $4,150 to $4,902:
Wage rate analyst..
Attorney -.
Grade 2. Range $3,397 to $4,l.i0
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 5. Range $2,394 to $2,845
Crafts, protective, and custodial service:
Grade 3. Range $1.822 to $2,168
Total permanent, field..
Deduct lapses...
Net permanent, field
W. O. C. employment, field
W. A. E. employment, field
Overtime and holiday pay. field.
All personal services, field.
01 Personal services (net)
OTHER OBLinATIOXS
Transportation of things...
Communication services...
Rents and utility services..
Other contractual services.
Special projects
Supplies and materials
Equipment
Total other obligations.
Grand total obligations
Transferred to—
"Salaries. Office of Secretary of Labor".
"Contingent c-xpenses, Department of
Labor"-
"Traveling expenses. Department of
Labor"- -
"Printing and binding. Department of
Labor"
"Penalty mail costs, Departmentof Labor".
"National Wage Stabilizatior Board
functions, OfficeofSecretarj' of Labor"..
"National Wage Stabilization Board
liquidation costs. Office of Secretary
of Labor" '
Received by transfer from "Salaries
and expenses. National War Labor
Board, Department of Labor"-
Unobligated balance, estimated savings..
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
Total Total
number salary
0.3
0.1
0.4
LI
4.7
0.1
0.6
0.1
0.5
0.5
0.4
4.7
1
19.1
$912
280
1.357
4.522
17.548
651
2.509
380
1.818
1.859
1.658
14. 959
2.865
46. 840
66. 5 142. 657
61.6 118.130
,■; 8. 776
0. 1 189
0. 8 5, 436
4.6 30.484
1 6.230
4. 2 27. 875
0. 7 4. 906
6.2 32.236
12 7 68.322
0.5 2,881
12.5 55.836
27. 7 122. 537
0. 2 1, 344
0.7
0.3
0.9
23
12.1
9.2
0.9
3.485
1,992
3,804
86, 198
48.887
28.194
2,181
0.1 230
3. 6 6, 498
316.7
1, 083, 101
. 1,083,101
0.6 0
96.562
3,067
1, 182. 730
1, 673, 266
10. 770
76.285
126,996
6.474
1, 045. 092
11.645
335
1, 277, 597
2, 950, 863
+13,744
+57, 047
+68, 754
+26. 889
+475
-3, 880. 353
761.981
8 $35, 328
1 4.1.50
6 20. 790
33 9.5. 667
126 313.488
131 289.641
7 13. 678
1 8. 180
10 72.410
74. 852
7.102
66. 935
141. 151
126.325
271,415
62 262. .508
24 99. 864
9 30. 673
1 3, 397
10 18, 760
585
2, 232, 051
849, 912
1, 382, 139
10 0
102, 335
1, 484, 474
2, 152, 189
2,477
39. 342
84.512
14.572
830.000
4.370
438
975,711
+19. 000
+95. 000
Total Total
number salarj^
950,000
4.191.900
By Projects or Functions
1. Office of the hoard
2. Office of executive director
3. Administrative management division.
4. Ca,se analysis and program appraisal
and research division
$431,870
42, 194
318,326
627, 239
$564, 113
57, 109
350,644
820,001
By projects or functions
5. I^isputes division..
6. Legal division
7- Public information division —
8. Meatpacking commission
9. Newspaper commission.
10. Nonferrous metals commission--
11. Shipbuilding commission
12. Steel commission
13. Textile commission
Tool and die commission
Trucking commission
War shipping panel
West coast lumber commission
Special projects. Bureau of Labor
Statistics
Special projects, AVage Adjustment
Board
22. Special projects, Wage and Hour Di-
vision
Grand total obligations
Adjustments (see objects schedule for
detail).. —
Total appropriation or estimate.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$77, 055
354, 173
14,917
4,893
3,689
1,476
1,696
13,341
4. 513
964
1,486
2,590
6.349
90,150
84,124
870, 818
2. 950. 863
-2,950,863
$4!i9. 186
17.545
5,947
16.247
7,108
2. .600
166.000
661.500
3, 127, 900
+1,064,000
4,191,900
UNITED STATES EMPLOYMENT SERVICE
General Administration, United States Employment Service
Department of Labor —
General administration: For expenses necessary for the general
administration of the United States Employment Service, including
one Director at not to exceed .$10,000 per annum and other personal
services in the District of Columbia [and elsewhere] and contract
stenographic reporting services[, $6,394,600] as authorized by sec-
tion 15 of the Act of A'ugvst 2, 1946 {Public Law 600), $6,563,500, of
which $2,650,600 shall be for [use in] carrying into etfect the pro-
visions of title IV (except section 602) of the Servicemen's Read-
justment Act of 1944: Provided, That the appropriation in this
title for traveling expenses shall be available, in an amount not to
exceed -$2,000, for expenses of attendance at meetings of organiza-
tions concerned with the work of -the United States Employment
Service when incurred on the written authority of the Secretary of
Labor. {Act of July 26, 1946, Public Law 549.)
Appropriated 1947, $6,394,600 Estimate 1948, $6,563,500
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 16. $10,000 and over:
Director
Grade 15. Range $9,975 to $10,000:
Director- ---
Deputy director
Assistant director
Chairman, review committee on
deferment
Assistant director
Division chief
E.xeeutive secretary (Veterans' Place-
ment Board) --
Grade 14. Range $8,180 to $9,377:
.\ssistant to director
Executive secretary to advisory
council
Assistant chief of executive services. . .
Assistant to chairman
Deputy vice chairman. --
Labor "representative-
Management representative
Director, information service
.\ssistant to assistant director
Chief, budget and finance (depart-
mental operations division)
Assistant division chief ---
Chief, budget and finance (field
operations division)
Division chief
Section chief
Labor relations adviser
Field representative
Execut ive officer
Associate chief ^
Grade 13. Range $7,102 to $8,060:
.\ssistant chairman of review commit-
tee on deferment
Assistant to chairman
Information specialist . - -
.4.dministratlve analyst
Section chief.--
Budget examiner
Auditor.
Av. Total
number salary
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
Total Total
number salary
1 $10,000
0. 8 $7. 403
0.8 7.403
0. 3 2. 625
0.8 7,403
1.6 14,806
0.5 4,500
0.9 7.542
1.9 14,724
0.8
0.3
0.4
0.2
0.3
0.2
0.8
0 8
6.070
2.152
2.870
1.435
2.392
1.4.35
6.070
6,292
Total Total
number salary
1 $10. 000
1 10, 000
19, 974
19, 950
1 10.000
2 17, 033
1 8, 180
.6 12,362
2. 4 18. 431
0. 8 6. 070
0. 8 6. 070
3. 5 24. 395
0.8 6.292
0. 9 6. 184
0. 2 1, 550
0. 2 1, 569
1.6 10,719
1.7 11.165
7. 2 48. 196
1.7 10,896
8.330
8.778
8,180
8,479
8,180
16,659
8,479
8,654
51.099
8.723
8,629
15, 238
14,524
65, 577
21, 606
7,102
2 20.000
1 9, 975
1 10,000
1 9. 077
1 8, 454
1 8. 479
1 8.928
1 8, 180
1 8, 668
1 8, 180
2 17, 058
1 8, 703
6 51, 674
1 8, 873
1 8, 778
7,581
21.846
67, 036
22. 026
7,223
632
THE BUDGET FOR FISCAL YEAR 1948
UNITED STATES EMPLOYMENT SERVICE— Continued
General Administration, United States Employment Service,
Department of Labor — Continued
By objects
Obligations
PEKSONAL SERVICES, DEPAETMENTAL— COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 13. Range $7,102 to $8,060— Con.
Fiscal accountant-.- -
Division chief-.
Personnel representative
Unit chief
Crew chief —
Industrial analyst..-
Director, Cleveland field center
Occupational analyst- --
Field representative ---
Employment specialist -
Veterans' employment specialist
Qrado 12. Range $5,905 to $6,863:
Administrative analyst
Assistant to the chairman..
E.\ecutive secretary to management-
labor policy committee
Information assistant
Budget examiner.
Fiscal accountant
Unit chief --
Division chief —
Personnel representative -
Employment service analyst -.
A v. Total
number salary
0.8 $5,271
0.8 5,271
0.8 6,448
4. 2 26, 352
4 24. 920
2 12,460
0.8 5,270
1.7 10,641
6. 4 33, 642
Training specialist... -
Employment specialist
Veterans' employment specialist
Grade 11. Range $4,902 to $5,905:
E.xecutive secretary to women's ad-
visory commit tee
Information assistant
Budget examiner
Auditor
Fiscal procedures analyst..
Accountant
Section chief
Classification analyst
Personnel specialist
Employment service analyst
Occupational analyst
Veterans' employment specialist
Grade 9. Range $4,150 to $4,902:
Auditor ---
Fiscal auditor
Fiscal procedures analyst. - -
Administrative assistant
Unit chief ---
Placement analyst
Personnel specialist
Employment service analyst —
Management services assistant- .
Occupational analyst - . - .
Machine technician —
Veterans' employment specialist
Grade 8. Range $3,773 to $4,626- - -
Grade 7. Range $3,397 to $4,160
Grade 6. Range $3,021 to $3,773-
Grade 5. Range $2,645 to $3,397.
Actual, 1946 Estimate, 1947 Estimate, 1948
Total Total
number salary
Grade 4. Range $2,394 to $2,846-
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394.--
Grade 1. Range $1,766 to $2,168.--
Professional service:
Grade 8. Range $9,975 to $10,000:
Assistant director for program . -
Division chief
Grade 7. Range $8,180 to $9,377:
Economist -
Assistant division chief ---
Chief, minority groups service- -
Allocation specialist
Grade 6. Range $7,102 to $8,060:
Assistant to division chief
Technical assistant- ---
Section chief
Training specialist
Placement analyst
Grades. Range $6,905 to $6,863---
Technical editor
Economist
Statistician
Statistical analyst - --
Unit chief-
Occupational anlayst
Placement analyst
Grade 4. Range $4,902 to $6,905:
Economist
Statistical analyst
Occupational analyst
Placement analyst
Grade 3. Range $4,150 to $4,902:
Technical editor --
18, 692
0.8
0.5
4,660
2,690
0.5 2,696
3.2 16,576
2. 5 13, 680
1.7 9,120
6. 9 30, 676
3.3 18,061
23.6
125, 421
4.2 21,911
4 20, 958
0. 9 4, 465
0.2 860
1.5 0,822
1.5 6,672
2. 5 10, 760
0. 8 3, 638
0.5 2,160
2.5 11,472
Total Total
number salary
2.5 10,679
4. 6 20, 176
8 34,400
1.7 7,413
0.8 3,079
6 18, 763
2.6 9,348
1. 6 5, 460
3.3 12,411
0.8 3,079
20. 2 73, 629
1 3, 640
0.8 2,800
53.3
162. 129
8 23, 692
69.6
162, 894
93.6
204, 007
96.3
188, 703
20.2 35,418
1 1. 606
0. 8 7, 438
1.6 14,806
0.6 3,940
2. 6 18, 432
6,070
7,225
0.8
0.8
6,271
5,315
4.4 27,412
1 6, 230
1.2 7,476
0.8 4,382
8. 5 43, 823
3. 8 21, 424
n.8
1
0.7
4,382
6,020
3,626
4 19, 608
3. 4 16, 667
1.8 8,193
1.6 6,872
0.8 3,511
$7, 102
21,306
49,716
33, 138
7,282
7,462
7,102
66, 146
7,462
29, 444
6,165
18,315
29, 946
6,066
48, 658
6, 906
11,930
169, 634
30, 064
49. 284
17, 859
1 4,902
3 14, 706
6 30, 792
6,007
16. 377
4,902
15,062
41,161
36, 004
14, 836
24, 900
4,400
7
2
1
3
4
1
18
1
30, 162
8,831
4,160
12, 929
17,695
4,150
78, 048
4,525
1 3, 773
67
239. 182
10 32,067
94
264, 160
123
309, 641
125
284, 736
20 40, 898
1
2
1
3
1
1
1
1
5
1
1
1
10
3
10, 000
19, 990
8,554
25, 137
8,180
8,629
7,282
7,362
36,409
7,440
7,222
6,226
60,688
17,934
1 6, 266
i'""'fi."265
25,242
20,047
10. 075
15,458
4,400
$7, 222
21, 666
50, 614
33, 836
7,401
7,582
7,322
67, 366
22, 603
29, 747
18, 694
30,605
6.185
49,816
5.906
12, 170
189, 072
31,141
56, 413
11,930
1 6, 027
3 16, 082
6 31,732
5,258
16, 984
4,902
15,563
57, 790
36, 107
6 26, 276
1 4, 526
17, 779
9,082
4.150
13, 306
34, 483
4, 275
86. 798
4,650
4,150
3,898
228. 814
30,049
238, 448
298, 116
267, 719
38,320
10,000
20, 000
8,778
25,816
8,330
8.779
7.402
7.581
37, 148
7,580
6,385
61, 864
18, 373
6,905
6,385
6,386
40,710
15,710
10. 461
6,403
4,526
By objects
PERSONAL SERVICES, DEPARTMENTAL — COn.
Professional service — Continued
Grade 3. Range $4,150 to $4,902— Con.
Economist -
Occupational analyst
Labor marliet analyst
Qualifications analyst
Placement analyst
Statistical analyst
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,646 to $3,397
Subprofessional service:
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845.-
Grade 4. Range $2,168 to $2,620
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168-
Grade 2. Range $1,690 to $2,020
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
11.8 $49,153
2.6 9,100
0.3
1.2
0.6
0.
1,092
4,368
1,820
3,266
19. 2 57, 106
8. 1 18, 843
3.3
1.6
1.7
Total permanent, departmental-
Deduct lapses
Net permanent, departmental-
W. A. E. employment, departmental
Overtime and holiday pay, departmental.
All personal services, departmental.
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Regional director -.
State director
Grade 14. Range $8,180 to $9,377:
Deputy regional director
Field representative---
Chief of placement
Training specialist
Business manager
-Manpower utilization consultant
State manpower director-.
Area direct or
Staff field representative (veterans'
employment service)-
Grade 13. Range $7,102 to $8,065:
Field representative
Placement specialist
Chief, occupational analysis and in-
dustrial service -
Chief, business management
Personnel standards specialist
Occupational analyst
Informal ion specialist -
Administrative officer. .
-Minority group representative
Chief of appeals. . ,_ -
Manpower utilization consultant
Training specialist
.\ssistant area director
.\rea director
State director --
Territorial director
Assistant State director
Veterans' employment representative.
Assistant staff field representative
(veterans' employment service) —
Grade 12. Range $.5,906 to $6,863:
Placement specialist -
Employment service specialist
Personnel standards specialist
Field supervisor
3,740
3,218
8,498
14.1 26,702
3.1 4,636
Total Total
number salary
628.4
2, 151, 344
Business manager
Budget and finance officer
Supervisor, occupational analysis and
industrial service. -
Supervisor, staff training
Administrative officer - .
Personnel ofiicer -- --
Minority group representative
Information specialist--- —
Compliance olficer -
Occupational analyst
Manpower utilization consultant —
Manpower priorities officer
Training specialist..- -
Area director
Assistant area director
Assistant deputy director -,
State manpower director - .
Assistant State director
Assistant Territorial director-
Veterans' employment representative.
Grade 11. Range $4,902 to $6,905:
Placement specialist
Field representative —
Field supervisor.
Employment service representative.--
Empioyment service specialist
2,151,344
8,750
14, 202
2, 174, 296
9. 9 90, 968
1. 6 13, 125
6. 1 41, 750
9. 9 74, 242
6. 9 42, 490
3. 4 24. 395
0.8 6,070
4 28,700
14.3
102, 602
4. 6 33, 112
1.3 9,579
19 9
131, 059
18.4
118, 349
"'9.'9'65,"ii6
14
3
1
3
1
3
22
12
4
2
2
3
18
2
$60, 072
13, 336
4,265
12, 981
4,149
12, 675
79, 293
34,538
11,519
4,913
4,619
6,400
34,915
3,662
Total Total
number salary
13 $57, 302
3 13, 712
1
1
4
18
3
1
2
2
15
1
4,625
4,274
17, 101
67, 948
24,493
9,001
2,469
4,769
4,486
30, 118
1,939
3, 146, 094
203, 180
2, 942, 914
9,976
3. 8 23, 718
0.8 4,738
0.3 1,869
0. 2 1, 248
6. 6 40, 495
3. 7 22, 739
1 6,230
11 68, 842
9. 1 66, 693
0. 7 4, 050
2. 6 16, 348
8 49, 904
16. 5 87, 908
20.9
108, 242
18. 8 98, 826
4. 5 23, 674
0.8 4,382
0. 8 4, 382
1.5 7,770
5. 6 28, 923
0. 3 1, 550
5. 8 30, 821
14 74, 362
1. 1 6, 818
12 4 64, 722
18 94, 091
2.9 17,753
0.6 3,168
6 31,917
0.7 3.922
0. 8 4, 224
35.6
184, 415
9. 9 46, 064
24 105, 293
1.5 6,650
0.7 2,795
2, 952, 889
12 119,892
12 103, 642
12
13
89,632
96, 634
44.988
72, 680
10
"i 7,342
750
72,620
42,612
67,691
69,290
35, 430
13,008
12,230
11,941
6, 266
6,905
15 78,087
1 4,902
1 5, 007
5 25, 325
3, 082, 221
67, 266
3, 014, 965
9,975
3, 024, 930
12 119,993
11 96,558
11
12
83, 380
90,972
9 66,916
4 28,428
6 35, 430
46
283, 629
11 59,433
DEPARTMENT OF LABOR
633
By objects
PERSONAL SERVICES, FIELD — Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 11. Range $4,902 to $5,905— Con.
Accountant
Occupational analyst
Administrative officer
Information specialist
Business manager __
Budgetandflnance officer
Fiscal accountant -
Compliance officer
Manpower utilization consultant
Manpower priorities officer
Training specialist
Area director
Assistant area director.
Assistant State director.
Veterans' employment representative
Field assistant -.
Grade 10. Range $4,526 to $5,278:
Administrative officer
Accountant
Assistant area director
Veterans' employment representative.
Grade 9. Range $4,150 to $4,902:
Field supervisor
Placement specialist
Auditor
Fiscal accountant
Personnel officer
Information specialist
Occupational analyst
Procedures analyst
Business manager
Priority control officer
Compliance officer
Manpower utilization consultant
Training specialist
Assistant area director
Chief clerk
Veterans' employment representative.
Field assistant
Grade 8. Range $3,773 to $4,526 ,
Grade 7. Range $3,397 to $4. 150.
Grade 6. Range $3,021 to $3,773.
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,108 to $2,620
Av. Total
number salary
Grade 2. Range $1,954 to $2,394.
Professional service:
Grade 6. Range $7,102 to $8,060:
Labor market analyst..
Chief, occupational analysis and in-
dustrial service.
Occupational analyst
Attorney
Grade 5. Range $5,905 to $6,863:
Chief, reports and analysis
Supervisor, reports and analysis
Labor market analyst
Attorney __
Grade 4. Range $4,902 to $5,905:
Labor market analyst
Occupational analyst
Grade 3. Range $4,150 to $4,902:
Labor market analyst ._
Grade 2. Range $3,397 to $4,150..
Grade 1. Range $2,645 to $3,397
Crafts, protective, and custodial service:
Grades. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020..
Total permanent, field. .
Deduct lapses *
Net permanent, field
Overtime and holiday pay, field.
All personal services, field.
01 Personal services (net)
OTHER OBLIGATIONS
Transportation of things.
Communications services
Rents and utility services.
Other contractual services
Supplies and materials
Equipment
Total other obligations..
Grand total obligations.
Reimbursements for services performed. ..
Transferred to —
"Salaries, Office of Secretary of Labor".
"Salaries and expenses. Office of Solici-
tor, Department of Labor"
"Traveling expenses, Department of
Labor"
"Printing and binding. Department of
Labor"
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
1. 4 $6, 020
5.2 22,190
10. 8 47, 224
8 34, 990
1.7 7,529
0.8 3,638
0.5 2,200
14 62,200
1.5 6,600
4.3 18,920
18. 5 80, 535
12. 4 54, 100
1.3 5,720
67.8
298, 763
1.7 6,717
7.2 28,548
0.7 2,580
3 10, 778
16 59, 207
12.7 61,268
3.4 12,317
6. 8 24, 636
4 14, 560
12. 7 46, 703
1. 7 6, 158
3.8 13,857
1 3,640
0. 4 1, 456
6. 1 22, 875
2 7,280
10. 5 38, 220
19. 6 71, 274
8. 2 27, 162
32. 5 98, 800
14. 4 38, 112
69.9
164, 141
154 330,659
188.1
373, 318
60 87, 231
16.7
9.9
9.9
2. 1
108, 126
65, 116
65, 116
13, 176
16
2.5
84,951
13, 147
9. 9 46, 064
10.2
3.4
2.5
2.5
2.1
37,140
10,084
5,888
4,157
3,325
1, 226. 6
4, 768, 517
4, 768, 517
49, 510
4, 818. 027
6, 992, 323
9,618
201, 746
374,264
49,882
44,153
30,045
709, 708
7, 702, 031
-6.817
-1-103. 163
-f 43, 503
4-596, 875
4-187, 438
Total Total
number salary
1 $4,902
2 10, 201
Total Total
number salary
430,946
98,040
2 8,488
6 27, 150
1 4, 150
43
84
3
270
6
49
126
137
183, 610
348, 180
12, 354
918,215
19, 246
141,810
318, 174
305. 329
6,040
89, 532
1 6,265
1 6, 105
1 6,045
1,057
4. 321, 522
1,066,153
3, 255, 369
3, 255, 369
6, 208, 258
6,995
106, 047
171,367
68. 584
29,275
31.074
403, 342
6,611,600
93
$476, 167
7 35, 314
12 54. 310
37 157, 800
67 282,926
232 807,665
"26
60,479
104 269,334
88
185,840
90, 972
12 64,843
819
3, 448, 555
84, 751
3, 363, 804
3, 363, 804
6, 388, 734
6.000
47,000
67, 800
17,000
24. 198
12.768
174. 76
By objects
Transferred to— Continued
"Contingent expenses. Department of
Labor"
Received by transfer from "General ad-
ministration, war manpower functions,
Department of Labor"
Carried to surplus fund. Public Law 301.
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings..
Total appropriation or estimate
Bt Projects oe Fitnctions
1. Director's office
2. Information service
3. Business management
4. Program.
5. Operations
6. Field offices
7. Veterans' employment service, admin-
istration
8. Veterans' employment service, field
offices
Grand total obligations
-Adjustments (see objects schedule for
detail)
Total appropriation or estimate-
Obligations
Actual, 1916 Estimate, 1947 Estimate, 1948
-|-$377, 594
-9,219,524
+71, 194
144, 543
-$217, 000
6, 394, 600
$109. 601
50,888
497, 484
1, 136. 759
313,901
4, 746, 190
65. 663
781. 545
7. 702. 031
-7. 702. 031
$82, 652
54,223
729, 152
1, 425. 695
489.007
1, 488, 371
171, 990
2, 170. 510
6, 611, 600
-217.000
6, 394, 600
$6, 563, 500
$76, 192
47, 691
735, 019
1, 608, 746
531, 059
1, 014, 193
126,223
2. 524. 377
6, 563, 500
6, 563, 500
Employment Office Facilities and Services, United States Employ-
ment Service, Department of Labor —
[Employment office facilities and services: For necessary ex-
penses in connection with the operation and maintenance of the
United States Employment Service, and for carrying into effect sec-
tion 602 of the Servicemen's Readjustment Act of 1944; including
contract janitorial services, at not to exceed $300 for any individual;
not to exceed $500 for newspapers; reimbursement, at not to exceed
3 cents per mile, for official travel performed by employees in pri-
vately owned automobiles within the limits of their official station;
printing and binding (not to exceed $46,875) ; travel expenses (not
to exceed $671,415); and rent in the District of Columbia; $25,693,-
875, and, without limitation upon the availability of other funds for
the same purposes, $11,000,000 for the liquidation of unrecorded
and contingent obligations, including the payment of accrued
annual leave, arising in connection with the transfer of employment
office facilities and services to State operation; in all, $36,693,875:
Provided, That payment of salaries may be made to employees
while taking annual and sick leave based upon unused leave accrued
under State regulations found by the Social Security Board to
conform to the requirements of title III of the Social Security Act,
as amended, and on the basis of State employment which had been
financed in whole or in part from grants under title III of said Act,
including payment for accrued leave to be substituted for leave
without pay taken between January 1 and June 30, 1942, which
payment shall not exceed in any case the amount payable for
such purposes under Federal laws with respect to the maximum
accumulation of such leave: Provided further. That the Secretary of
Labor may transfer funds from this appropriation to the Social
Security Board for "Grants to States for unemployment compensa-
tion administration" as authorized in title III of the Social Security
Act, as amended, to meet costs incurred by States in making avail-
able to the United States Employment Service premises, equipment,
supplies, facilities, and services, needed by said Service in the opera-
tion and maintenance of employment office facilities and services,
any sum so transferred and not expended in accordance with this
proviso to be retransferred to this appropriation: Provided further,
That pending the return to State control of the Employment Service
facilities, property, and personnel loaned by the States to the
United States Employment Service, no portion of the sum herein
appropriated shall be expended by any Federal agency for any
salary, to any individual engaged in employment service duties in
any position within any local or field or State office, which substan-
tially exceeds the salary which would applj' to such position and
individual if the relevant State merit system applied and if State
operation of such office had continued without interruption: Pro-
vided further. That no portion of the sum herein appropriated shall
be expended by any Federal agency for the salary of any person
who is engaged for more than half of the time, as determined by
the State director of unemployment compensation, including claims
taking but excluding registration for work: Provided further. That
the sum herein appropriated shall not be subject to the apportion-
ment requirements of section 3679 of the Revised Statutes, as
amended (U. S. C, title 31, sec. 665).] (Act of July 26, 1946,
Public Law 549.)
Appropriated 1947, $36,693,875
634
THE BUDGET FOR FISCAL YEAH 1948
UNITED STATES EMPLOYMENT SERVICE— Continued
Employment Office Facilities and Services, United States Employ-
ment Service, Department of Labor — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$49. 476. S78
$3.3,631.585
OTHER OBLIGATIONS
02 Travel
1,547,590
61. 050
558, 236
1,396,611
108, 020
202. 365
294, 810
400.308
671.415
25.000
680. 000
1,760,000
46, 875
760,000
245, OOO
200,000
03 Transportation of things . .
05 Rents and utility services .
06 Printing and binding
07 Other contractual .services. _ .
08 Supplies and materials
Total other obligations . .
4. 568. 990
4,388.290
Grand total obligations
54, 045. 868
-2, 510, 362
+1, 078, 965
-53,457.377
842.906
38. 019. 875
-1.326. OOO
Transferred to "Grants to States for un-
employment compensation, social secu-
rity functions, Office of Administrator,
Federal Security Agency"
Received by transfer from "Employ-
ment office facilities and services, war
manpower functions, Department of
Labor"
36. 693, 875
By Projects or Fijnctions
1. Public employment offices .
$64. 045, 868
$27. 019, 876
636,200
10, 270, 000
94.800
2. Personal services cost incident to liqui-
3. Terminal leave co.sts incident to liqui-
54. 046. 868
-54.045.868
38, 019, 876
-1. 326, 000
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate
36, 693, 875
GRANTS TO STATES FOR PUBLIC EMPLOYMENT OFFICES
Grants to States for Public Employment Offices, United States
Employment Service, Department of Labor —
For grants to the several States (including Alaska and Hawaii),
[beginning November 16. 1946,] in accordance with the provisions
of the Act of June 6, 1933. as amended (29 U. S. C. 49-49i). and for
carrying into effect section 602 of the Servicemen's Readjustment
Act of 1944, inchiding, upon the request of any State, the payment
of rental for space made available to such State in heu of grants for
such purpose. [$42,823,125] $71,728,000, of which [$360,62.5] 7iot
to exceed $757,000 shall be available to the United States Employ-
ment Service for [all] necessary expenses[, including personal
services,] in connection with the operation of employment office
facilities and .services in the District of Columbia and for nse in
carrying into effect section 602 of the Servicemen' s Readjustment Act
in Puerto Rico: Provided, That no State shall be required to make
anv appropriation as provided in .section 5 (a) of said Act of .June 6,
1933. [as amended,] prior to July 1, [1948] 19^9: Provided further,
That notwithstanding the provisions of section 5 (a) and section 6
of the Act of June 6, 1933. [as amended,] the Secretary of Labor
shall from time to time certify to the Secretary of the Treasury for
payment to each State found to be in compliance with the require-
ments of the Act of June 6, 1933. [as amended,] such amounts as
he determines to be necessary for the proper and efficient adminis-
tration of its public employment offices.
In carrying out the provisions [under this heading,] of said
Act of June 6, 1933, the Secretary shall assure that each State agency
operates under such methods of administration relating to the
establishment and maintenance of personnel standards on a merit
basis, as are found by the Secretary to be necessary to carry out
the purposes of [this heading, and] said Act; such methods [shall
not deviate from, and shall be consistent with,] and the methods
required pursuant to section 303 (a) (1) of the Social Security Act.
as amended, shall he promulgated jointly by the Secretary and the
Federal Security Administrator and both such methods shall be ad-
ministered in a manner lohich assures consistency in their application.
Whenever fund.^ are paid to the same State agency under this
heading and title III of the Social Security Act. as amended, (1)
such State agency may, if it so elects, submit to the Secretary and
the [Social Security Board] Federal Security Administrator a joint
budget covering both the functions for which grants are made under
this heading and the functions for which grants are made under
such title III; in such a case, the Secretary of Labor shall, if the
State agency so elects, certify to the [Social Security Board]
Federal Security Agency the amounts to be paid to the State under
this heading and upon receipt of such certification, the [Social
Security Board] Federal Security Agency shall certify such amounts
to the .Secretary of the Treasury, in addition to the amount, if any,
payable by said [Board] Agency under the provisions of section
302 (a) of the Social Security Act. as amended. Any additional
amounts so certified by the [Social Security Board] Federal Security
Agency shall be paid to the State by the Secretary of the Treasury
out of the appropriation herein made available; and (2) the State
agency may commingle such funds and account therefor by such
accounting, statistical, sampling, or other methods as may be found
by the Secretary of Labor and the [Social Sec\irity Board] Federal
Security Administrator, respectively, to afford rea.sonable assurance
that the funds paid to the State agency under this heading and the
funds paid to the State agency under title III of the Social Security
Act. as amended, are expended for the respective purposes of this
heading and of such title III. (Act of July 26, 1946, Public Law
549.)
Appropriated 1947, $42,823,125
Estimate 1948, $71,728,000
11 Grants, subsidies, and contributions: Obligations- 1947, $42,823,12.^i; 1948, $71,-
728,000.
Total, United States Employment Service, geileral account:
Appropriated 1947, $85,911,600 Estimate 1948, $78,291,500
WOMEN'S BUREAU
«
Salaries and Expenses, Women's Bureau —
Salaries and expenses: For carrying out [the provisions of] the
Act [entitled "An Act] to establish in the Department of Labor a
bureau to be known as the Women's Bureau["], approved June 5,
1920 (29 U. S. C. 11-16), including personal services in the District
of Columbia: purcha.se of material for reports and educational
exhibits; [$234,000] $303,600. (Act of July 26, 1946, Public
Law 549.)
Annual appropriation, general account:
Appropriated 1947, $234,000 Estimate 1948, $303,600
By objects
PERSONAL SERVICES, DEPARTMENTAL
Ch'rical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,803:
Assistant to the director
Grade 11. Range $4,902 to $5,905:
Administrative assistant-
Grade 10. Range $4,526 to $5,278:
.\dministrative assistant--
Grade 9. Range $4,150 to $4,902;
Administrative assistant
Grade 8. Range $3,773 to $4,526
Orarte7. Range .$3,397 to $4,150
Grade 6. Range $3,021 to .$3,773
Grades. Range .«2,fi45 to $3,397 ..
Grade 4. Range $2,394 to $2,845 ,
Grades. Range $2,168 to .$2,620
Grade 2. Range $1,9,54 to $2,394 -
Professional service:
Grades. Range $9,975 to $10,000.
Director.-
Grade 6. Range $7,102 to $8,000:
Assistant director
Special assistant to the director
Chief, division of research -
Chief, labor legislation and admiois-
tration division
Grade 5. Range $5,906 to $0,863:
Chief, editorial and public service
division
Grade 4. Range $4,902 to $5,905:
Chief, editorial and public service
division
Industrial economist
Labor economist
Statistician
Field representat ive - -
Specialist in labor law administration
Legislation analyst
Economic editor ..
Crrade 3. Ranee $4,150 to $4,902:
Economic editor
Legislation analyst
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
0.3 $1,395
0. 6 2, 323
0.1
0.1
0.1
1.7
1.8
3.6
6.9
6.9
1
785
.540
381
5,086
6,178
■S. 418
14. 268
11.26(1
1. fi.52
1 8,750
0.3 1.896
0. 9 6, 703
0. S 6. 128
0. 3 1. 594
0.7
1
1
1
1
1
0.2
1.9
2
1.8
3,433
4,960
4,841
4,901
4,778
4,300
661
8,236
7,281
6,531
Total Total
number salary
$5. 905
4,169
12
1
3,445
3,363
16, 958
20,596
27, 567
2,299
9,975
7,102
7,194
7,176
5,906
5,770
5,664
5, 664
.5, 837
6.040
4.902
9,929
8, ,5:«
4,150
Total Total
number salary
1 $6, 088
4,308
1
1
6
10
15
1
3,613
3, ,565
18,006
25, 979
34, 103
2. 394
.102
, 102
,433
10,807
5,896
6. 860
5.905
5,323
5. 0.56
10,214
8,887
4.275
DEPARTMENT OF LABOR
635
By objects
PERSONAL SERVICES, DEPARTMENTAL — COD.
-Con.
Professional service — Continued
Grade 3. Range $4,150 to $4,902-
Labor economist
Field representative.
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 6. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2.620
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168...
Total permanent, departmental.
Deduct lapses
Net permanent, departmental
Part-time employment, departmental
W. A. E. employment, departmental
Overtime and holiday pay, departmental.
All personal services, departmental.
PERSONAL SERVICES, HELD
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Professional service:
Grade 4. Range $4,902 to $5,906;
Supervisor of field offices
Regional representative
Grades. Range $4, l.".(i to .$4,902:
Regional representative
Total permanent, field-
Deduct lapses .
Net permanent, field
Part-time employment, field......
W. A.^ E. employment, field
Overtime and holiday pay, field.
All personal services, field.
01 Personal services (net)
OTHER OBLIGATIONS
02 Travel-
(13 Transportation of things. ..
04 Communication services...
05 Rents and utility services..
07 Other contractual .services.
Total other obligations .
Grand total obligations
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings ..
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,194S
Av. Total
number salary
5/, i
2
2 7,400
4 11,990
4.7 11,532
0.3
0.7
552
1,662
51. 7 166, 708
166, 708
0.2 629
466
2,854
170, 657
0.7 1,518
1. 3 2, 769
4.9 22,506
1 3,674
7,9 30,467
30, 467
0. 1 340
1,065
32,255
202, 912
51
32
91S
1,013
808
2,822
205, 734
346
206, 080
By Projects or Functions
1. Office of the director
2. Business management division
3. Research division -..
4. Labor legislation and administration..
5. Editorial and public service division.
6. Field oflices division...
Grand total obligations
.\djustments (see objects schedule for de
tail)...
Total appropriation or estimate
$22, 931
17,905
74, 428
19. 132
37,511
33. 827
205, 734
+346
Total Total
number salary
3 $13, 273
1 4, 396
6 21,820
5 14,314
1
2,599
2,017
235,646
13,000
222, 545
880
608
200
224,233
2,432
2,371
1 4, 9.W
4 20.790
8,426
38,968
4,681
34,287
1 616
2,226
261,260
•V)
40
400
850
400
1,740
263.000
-29,000
234,000
Total Total
number salary
3 $13, 831
1 4, 598
7 25, 820
7 19, 616
1
$30, 567
24. 421
93. 906
27, 465
48. 714
37, 927
263,000
-29,000
726
2,144
274,169
10 746
263,423
263,423
2, .';42
2. 4'.)fi
1 5, 1.6.3
5 26, 889
4,150
40,230
1,793
38, 437
38,437
301,860
60
40
400
850
400
1,740
303,600
303,600
$40. 59R
27. 233
109, 769
32. 860
.63,813
39. 337
.303, 600
303, 60(1
The appropriation in this title for traveling expenses shall be
available in an amount not to exceed $2,500 for expenses of attend-
ance at meetings concerned with the work of the Women's Bureau
when incurred on the written authority of the Secretary of I.abnr.
{Act of July 26, 1946, Public Law 549.)
WAGE AND HOUR DIVISION
Salaries, Wage and Hour Division, Department of Labor —
Salaries: For personal services for the Wage and Hour Division
necessary in performing the duties imposed by the Fair Labor
Standards Act of 1938 and by the Act to provide conditions for the
purchase of supplies and the making of contracts bv the United
States, approved June 30, 1936 (41 U. S. C. 38), [including reim-
bursement to State, Federal, and local agencies and their employees
for services rendered, $4,203,7001 $4,803, 100, of which amount not
to e.Nceed [$754,000J $800,000 mav be e.xpcnded for departmental
.salaries. (29 U. S. C. 201-219; 4I U. S. C. 35-45; Act of July 26,
1946, Public Law 549.)
Appropriated 1947, $4,203,700
Estimate 1948, -$4,803,100
" Excludes $15,890 transferred to "Salaries, Office of Secretarv' of Labor." For com-
parative purposes the amounts available for 1946 and 1947 are shown in the schedule as
transfers.
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 16. $10,000 and over:
.\dministrator
Grade 15. Range $9,976 to $10,000:
Depui v administrator
Grade 14. Rangt .$8,180 to $9,377:
Director of branch ,.
Grade 13. Range $7,102 to .$8,060:
Information a.ssistant
.\ssistant to deputy administrator
Assistant director of branch
Business manager.
Liaison officer
Grade 12. Range $6,905 to $6,863-
Administrative analyst
Chief of section
-\ssistant business manager
Insjiection liaison officer
Safety engineer
Grade 11. Range $4,902 to $6,905:
Industrial analyst
Administrative analyst
Assistant organization and method
examiner. . '.
Inspection report analyst
Inspection liaison otlicer..
Chief, classification section
Chief, placement .section
Grade 9. Range $4,1.50 to $4,902:
Intormat ion assistant
.\dminist rative assistant
.Administrative analyst _
Inspection report analyst
Chief, appointment and records sec-
tion
Chief, office service section
Associate organization and fiscal in-
vestigator
Grades. Range $3,773 to $4,626
Grade 7. Range $3,397 to $4,160
Grade 6. Range .$3,021 to $3,773
Grade 5. Range $2,646 to $3,:!97
Grade 4. Range $2,394 to $2,845...
Grade 3. Range $2,!68 to $2,620...
Grade 2. Range $1,954 to $2,394
Professional service:
Oiade7. Range $8,180 to $9,377:
Director of branch
Grade 6. Range $7,102 to $8,060:
Industrial economist
Labor econ om ist..
Grade 5. Range $5,905 to $6,863:
Industrial economist
Labor economist.
Grade 4. Range $4,903 to $5,905:
Industrial economist.
Economist
Statistician
Labor economist
Grade 3. Range $4,160 to $4,902:
Economist
Industrial economist
Labor economist
Grade 2. Range $3,397 to $4,160
Grade 1. Range $2,646 to $3,397
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Total permanent, departmental
Deduct lapses
Net permanent, departmental
Overtime and holiday pay, departmental.
All personal services, departmental.
personal SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Regional director
Grade 13. Range $7,102 to $8,060:
In formation officer
.Assistant regional director
Territorial representative
Grade 12. Range $6,906 to $6,863:
Inspection supervisor
Inspection liaison officer
Territorial representative ,
Grade 11. Range .$4,902 to $5,906:
Inspection supervisor.
Field information representative
Territorial representative
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1 $10, 000
2 17.763
1
1
0.6
1
0.8
7,300
6.230
6, 247
3. 495
6.230
4,766
1 5.390
1 6, 390
0. 3 1, 800
4,620
4, ,620
0 7
I
2,950
4,620
0 9 .3,364
1.2 4.613
1 3, 640
1.6 5.984
1
1
3,750
3,750
3,640
3 475
10. 6 32! 346
7.4 20.206
9. 2 22. 403
43.7 91.946
72.1
142, 967
40 73. 478
7,438
12,880
6,440
10, 670
10,780
1 18,104
4,602
4,370
1.8 8,382
2 7,720
2 7,609
2. 6 9. 722
7. 6 23, 897
3 7, 169
6. 1 9, 981
656, 144
666, 144
14,838
670, 982
13 98, 262
12. 4 76, 847
1 6,650
7 37, 426
3.6 18,834
1 5,390
17 71,905
:j.7 17.858
0.9 4,172
Total Total
number salary
1 $10,000
2 20,000
I S. tso
7.102
7.102
7, 102
7,102
7, 1(12
I 6.266
1 6, 2.'i6
1 5. 905
4 24, 348
1
1
1
1
6
I
1
1
2
1
2
1
1
1
1
11
8
10
47
83
.6,268
6,268
4.902
.5.153
30. 984
4.902
4.j(02
4,150
8,512
4,261
9.043
4. 396
4,396
4,179
4,077
38,904
26,605
28,467
116,941
188,842
92, 621
8,698
2 14,906
1 7, 572
12.327
12,512
25,746
5. 241
5,163
10,636
4,487
13,201
13,063
29,714
13,530
13, 483
286
902, 397
62, 127
840,270
840, 270
4 28, 408
13 96. 303
1 7,453
7 43, 687
1 6,256
17 90,874
"i" ""5,'239'
Total Total
number salary
1 $10,000
2 20,000
8,399
7,210
7,268
7,213
7,305
7,314
6. 384
6,384
6,905
24,744
.5,905
.6,404
.5, 404
4,902
6,153
31,889
4,902
4,902
1 4,275
2 8, 632
1 4, 3S1
2 9,283
1
1
1
1
11
10
42
76
4.616
4.516
4,299
4,198
39,990
23,429
29,548
107, 165
177, 222
76,190
15, 162
7,682
6,384
12,768
21.650
5.481
5,345
10, 808
4,608
13,442
8,907
26, 863
6,714
8,104
846, 005
54,112
791,893
13 116,242
4 28, 408
13 98,066
1 7,681
7 44,560
1 6,384
17 93, 338
"i '" s.loi
636
THE BUDGET FOR FISCAL YEAR 1948
WAGE AND HOUR DIVISION— Continued
Salaries, Wage and Hour Division, Department of Labor — Con.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD — Continued
Clerical, administrative, and fiscal serv-
ice—Continued
Grade 11. Range $4,902 to $6,905— Con.
Inspection liaison officer
Av. Total
number salary
4.9 $22,790
12. 5 66, 280
Total Total
number salary
Total Total
number salary
13 $67,522
13 $69,226
6 24,611
Grade 10. Range .$4,626 to $5,278:
Inspection supervisor .
41.8
174,016
32.7
138, 150
1 3, 698
4.9 18,069
421.8
1,461,426
61.7
155,858
28. 2 78, 326
14. 3 35, 223
95.4
209, 433
196.8
389, 609
63.3 99.416
3.3 5,229
0. 7 1, 179
45
216, 768
34
149, 396
1 4, 367
5 21,429
443
1, 787, 866
70
249, 697
67 210. 962
15 41,814
100
261,982
224
610, 947
72 147, 922
4 7, 437
1 1,690
46
Grade 9. Range $4,150 to $4,902:
221, 930
34
162, 857
1 4.477
Administrative assistant
6 22 029
Grades. Range $3,773 to $4,626
443
Grade 7. Range $3,397 to $4,150-.. ...
1,836.141
70
Grade 6. Range $3,021 to $3,773
267, 262
67 214, 562
Grade 6, Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
16 43, 629
100
Grade 3. Range $2,168 to $2,620
258, 470
224
Grade 2. Range $1,954 to $2,394...
622, 693
72 150, 990
Grade 1. Range $1,756 to $2,168 ..
4 7 663
Crafts, protective, and custodial service:
Grade 2. Range $1,690 to $2,020
1 1,690
Total permanent, field
1,021.8
3,186,025
1,151
4,061,147
173, 964
1.156
Deduct lapses
4,186,003
212, 153
3, 186, 025
5,537
53,512
15, 871
3,887,183
8,732
3, 973, 850
8,732
Additional pay for foreign service, field...
28,625
28,625
3,260,945
3, 924, 640
4,011,207
01 Personal services (net)
3, 931, 927
+92, 627
+6, 865
+ 122,115
+9, 842
4, 764, 810
4 803 100
Transferred to—
"Miscellaneous expenses. Wage and
Hour Division, Department of
+ 16,890
"Salaries and expenses. Office of Solic-
itor, Department of Labor
"Salaries, Wage and Hour Division,
Department of Labor (transfer to
Net total obligations
Excess of obligations over appropriation
due to Public Law 390
4, 163, 276
4, 780, 700
-577,000
4, 803, 100
Unobligated batance, estimated savings
16,394
Total appropriation or estimate
4, 178, 670
4, 203, 700
4, 803. 100
Bt Projects or Functions
], Administrator's office
$108. 989
293, 430
167, 662
16,901
86, 162
3, 268, 783
$127,398
358, 971
182, 432
19, 548
151,921
3, 924, 540
$121, 930
2. Business management
329,423
3. Economics
166, 759
4. Information and compliance
5. Field operations
17,416
156, 365
4,011,207
3, 931. 927
+246, 743
4, 704, 810
-561, 110
4, 803, 100
Adjustments (see objects schedule for
detail)
Total appropriation or estimate
4, 178, 670
4, 203, 700
4, 803, 100
Miscellaneous Expenses, Wage and Hour Division, Department
of Labor —
Miscellaneous expenses (other than salaries): For necessary
expenses, other than salaries, of the Wage and Hour Division in per-
forming the duties imposed by the Fair Labor Standards Act of 1938
and by the Act to provide conditions for the purchase of supplies and
the making of contracts by the United States, approved June 30,
1936 (41 U. S. C. 38), including stenographic reporting services by
contract [or otherwise, and maintenance, repair, and operation
outside the District of Columbia, of one passenger automobile,
lawbooks, books of reference, periodicals, manuscripts and special
reports, newspapers], as authorized by section 15 of the Act of
August 2, 1946 {Public Law 600), and reimbursement to State,
Federal, and local agencies and their employees for services rendered,
[$362,1871 $401,400. (29 U. S. C. 201-219; 4t U. S. C. S5-4S;
Act of July 26, 1946, Public Law 649.)
Appropriated 1947, $362,187
Estimate 1948, $401,400
By objects
02 Travel
03 Transportation of things..
04 Communication services
05 Rents and utility services
07 Other contractual services..
08 SuppUes and materials. _
09 Equipment
Grand total obligations
Received by transfer from "Salaries,
Wage and Hour Division, Department
of Labor"
Net total obligations...
Unobligated balance, estimated savings..
Total appropriation or estimate
Obligations
Actual, 1946
$7, 399
8,584
51,225
143, 084
122, 644
15, 698
6,096
353, 721
-92, 527
261, 194
6
261,200
Estimate, 1947
$7, 390
8,584
50, 796
146,023
129, 097
16, 698
6,600
362, 187
362, 187
362, 187
Estimate, 1948
$7, 390
8,584
50, 795
174, 435
129, 097
15, 698
15, 401
401, 400
401, 400
401, 400
The Secretary of Labor may allot or transfer, with the approval
of the Bureau of the Budget, funds from the foregoing appropria-
tions for the Wage and Hour Division to any other bureau or office
of the Department of Labor to enable such bureau or office to
perform services for the Wage and Hour Division.
The appropriation in this title for traveling expenses shall be
available in an amount not to exceed $4,750 for expenses of attend-
ance at meetings concerned with the work of the Wage and Hour
Division when incurred on the written authority of the Secretary
of Labor. {Act of July 26, 1946, Public Law 549.)
Working Funds, Labor, Wage and Hour Division —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,069:
Liaison officer ..
Av. Total
number salary
0.3 $1,681
3.4 16,432
1 3,750
1.7 5,029
6. 9 14, 776
19.4 38,072
8. 6 15, 129
Total Total
number salary
1 $7,342
3 15, 459
1 4, 275
2 6, 042
5 12, 345
U 24,684
7 14, 140
Total Total
number salary
Grade 11. Range $4,90? to $5,905:
Inspection liaison officer
Grade 9. Range $4,160 to $4,902:
Personnel assistant
Grade 6. Range $:!,021 to $3,773
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
41.3 94,869
30 84, 287
36,368
Net permanent, departmental
94,869
3,245
48,929
98, 114
48,929
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,862:
12.1 63,754
6.1 27,138
23.1 95,035
35.9 136,322
247. 2 841, 945
40. 7 123, 747
33.9 92,596
11.1 24,012
91.4 179,584
36.4 63,659
13 79,885
Grade 11. Range $4,902 to $5,905:
Regional reviewer
Grade 10. Range $4,526 to $5,278:
Inspection supervisor
13 60, 463
24 102,600
104 406, 496
47 165, 581
Grade 9. Range $4,150 to $4,902:
Grade 8. Range $3,773 to $4,526
Grade 7 Range $3,397 to $4,150
Grade 6. Range .$3,021 to $3,773 .
Grade 4 Range $2,394 to .$2,845
4 9, 876
60 112,200
6 12, 120
Grades. Range $2,168 to $2,620
Grade 2 Range $1,954 to $2,394
Total permanent, field
537.9
1,647,792
261
948, 221
401, 701
Deduct lapses
Net permanent, field
1, 647, 792
33,496
546, 520
All personal services, field
1, 681, 287
646, 620
ill Personal services (net)
1,779,401
696, 449
OTHER OBLIGATIONS
41, 138
186
16,160
85,788
36
59
300
288
33,312
376
4,062
26,660
03 Transportation of things
05 Rents and utility services
07 Other contractual services .
2,137
615
142, 945
66,061
Grand total obligations
1,922,346
661,600
DEPARTMENT OF LABOR
637
By objects
Advanced from—
"Salaries and expenses. National War
Labor Board," Office /or Emergency
Management _.....
"Salaries and expenses. National War
Labor Board, Department of Labor"..
"Salaries and expenses, National Wage
Stabilization Board, Department of
Labor"
Prior year balance available in 1946
Unobligated balance, estimated savings. . .
Total appropriation or estimate-
Obligations
.\ctual, 1946 Estimate, 1947
-$681,361
-268,000
-870, 818
-105,032
2,865
-$661, 600
Estimate,1948
Total, Wage and Hour Division, annual appropriations,
general account:
Appropriated 1947, $4,565,887 Estimate 1948, $5,204,500
Claims, Judgments, and Private Relief Acts —
13 Refunds, awards, and indemnities; Obligations— 1946, $16.
Total, Department of Labor, general account:
Appropriated 1947, $140,481,443 Estimate 1948, $103,578,700
Total, Department of Labor, trust account:
Appropriated 1947, $250,000
Revised 1947, $63,657
NAVY DEPARTMENT
Comparative Summary o/ Appropriations and Appropriation Estimates
(Appropriations for 1947 did not make provision tor certain legislation enacted in the latter part of the last regular session, nor for certain unforeseen costs arising since that time due
to circumstances virtually beyond administrative control. To the extent thai such expenses cannot be absorbed within presently available funds, supplemental appropriations
will be required. The latest "estimates of amounts so required are shown in the detail schedules for the various appropriation titles and in a separate column of the table below]
Bureau or subdivision
Appropriations for 1947
Presently
available
Proposed transfers
required i (esti-
mate)
Total estimate
Estimates of
appropriation
for 1948
Increase (+) or
decrease (— ),
1948 estimate
over 1947
GENERAL AND SPECIAL ACCOUNTS
Annual appropriations:
Office of the Secretary
Bureau of Naval Personnel _,.
Bureau of Ships __ _ -
Bureau of Ordnance
Bureau of Supplies and Accoimts _..
Bureau of Medicine and Surgery
Bureau of Yards and Docks {including public works)
Bureau of Aeronautics
Marine Corps
Increase and replacement of naval vessels
Departmental salaries -
Contingent expenses
Total, annual appropriations
Permanent appropriation, special account, Bureau of Naval Personnel
Total, general and special accounts .-.
TRUST ACCOUNTS
Office of the Secretary -
Bureau of Naval Persoimel
Bureau of Supplies and Accounts
Marine Corps --
Total, trust accounts..
IfiO,
443,
246,
' 1,4.32,
31,
203,
805,
354,
'300,
35,
5,
829.000
440.000
750, 000
390,000
590,000
500,000
278,300
760,000
420, 140
000,000
562.000
898.000
$968,000
134,500
-9.000,000
-8.500,000
-6,850,350
6, 643, 000
2, 079, 000
-25,000.000
35, 300, 000
4,325.860
$69. T97, 000
160, 574, 500
434, 750, 000
237, 890, 000
1,425,739,650
38, 043, 000
266, 357, 300
780, 760, 000
389, 720, 140
300,000,000
39,887,8,'iO
.6,898,000
$.69, 598, 000
138, 362, 900
! 381, 150, 000
208, 000, 000
M, 605, 421, 000
39, 422, 000
144,700,000
636, 000, 000
341, 460, 000
44,081.400
5, 966, 000
-$10,199,000
-22,211,600
-53,600,000
-29,890,000
+179,681,360
+1,379,000
-120, M7, 300
-244,760,000
-48,260,140
-300,000,000
+4, 193, 550
+57,000
4, 148, 417, 440
396,000
4,148,417,440
396.000
3, 504, 160, 300
396, 000
-644,267,140
4, 148, 813, 440
4, 148, 813, 440
3, 504, 546, 300
-644, 267, 140
$100,000
5, 007, 670
1, 721, 050
400,000
, 228, 720
$100,000
6, 007, 670
1,721,050
400,000
$100,000
3, 002, 640
954, 732
400,000
-$2,005,030
-766,318
, 228, 720
4, 457, 372
-2,771,348
CONTRACT AUTHORIZATIONS
Bureau of Aeronautics^
$170, 000, 000
+$170,000,000
I Amounts shown in this column are proposed transfers between presently available appropriations in lieu of supplemental estimates and includes proposed transfers of
$124,629,360 from "Naval procurement fund" and $71,000,000 from "Clothing and small stores fund."
' In addition, $50,000,000 to be transferred from "Naval stock fund."
' In addition, $500,000,000 transferred from "Naval stock fund."
' In addition, $60,000,000 to be transferred from "Naval stock fund" and $50,000,000 to be transferred from "Clothing and small stores fund."
» In addition, $60,000,000 transferred from "Increase and replacement of naval vessels, armor, armament and ammunition" to "Increase and replacement of naval vessels, construc-
tion and machinery."
EXPLANATORY STATEMENT
General Statement
The fundamental naval policy of the United States is to
maintain the Navy in strength and readiness to uphold
national policies and interests, and to guard the United
States and its continental and overseas possessions. The
administration of this policy is carried out by the Navy
Department.
The Navy Department comprises the Offices of the
Secretary and Chief of Naval Operations, the Bureaus of
Naval Personnel, Yards and Docks, Ordnance, Ships,
Supplies and Accounts, Medicine and Surgery, Aeronau-
tics, and the Headquarters, Marine Corps.
ALTERNATE BUDGET
An alternate budget, which represents a redistribution
of the $3,654,150,300 recommended under annual appro-
priations for the fiscal year 1948 and a revision of appro-
priation language for this amount, is presente<l for con-
sideration by the Congress. The alternate budget proposal
appears on pages 689 to 725 and is designed to provide
fiscal responsibility paralleling management responsibility,
simplification of internal management, facilitation of fiscal
control, greater clarity in budget presentations, and im-
provement of personnel control.
639
640
THE BUDGET FOR FISCAL YEAR 1948
Navy Budget Program, Fiscal Year 1948
The budget of the Navy Department for the fiscal year
1948 provides for aimual appropriations of $3,504,150,300
and for contract authorizations in the amount of $170,-
000,000. In addition, provision is made for the transfer
of $50,000,000 from the "Clothing and small stores fund"
to augment the appropriation for the pay and subsistence
of naval personnel and the transfers from the "Naval
stock fund" of $50,000,000 to the appropriation "Mainte-
nance, Bureau of Ships" and $50,000,000 to the appro-
priation "Maintenance, Bureau of Supplies and Accounts."
The total budget request for 1948 is, therefore,
$3,824,150,300.
Breaking down this total into major categories, the
largest item is for the pay, subsistence and transportation
of naval personnel, $1,383,668,000. This sum, together
with funds provided for the training, education, welfare,
and medical care of personnel in the amount of
$177,432,000, accounts for 41 percent of the entire Navy
budget. This is based upon an assumption of an average
man-year strength of 473,286, including officers and
enlisted men.
There is provided $1,105,603,000 for the maintenance
and operation of the fleet, including repairs, equipage,
supplies, and fuel for vessels, ordnance and ordnance
stores, freight charges, and upkeep of the shore establish-
ments supporting the fleet. This sum comprises 29
percent of the total.
The amount provided for aviation, $536,000,000 of cash
appropriations and $170,000,000 of contract authority,
makes up 18 percent of the budget.
The Marine Corps estimates account for 9 percent of
the total, amounting to $341,460,000. This is based upon
an assumption of an average Marine Corps man-year
strength of 97,500, including officers and enlisted men.
The remainder of the budget, totaling $109,987,300, or
3 percent, consists of miscellaneous expenses, departmental
salaries, and other small appropriations.
Office of the Secretary
The Navy Department is directed by the Secretary of
the Navy, who has as his principal advisers the Under
Secretary of the Navy; the Assistant Secretary of the
Navy; the Assistant Secretary for Air; the Chief of Naval
Operations; the chiefs of the seven bureaus; the Chief of
Naval Research; the Judge Advocate General; the Chair-
man of the General Board; the Fiscal Director; the
Director of Budget and Reports; and the Commandant,
Marine Corps.
The Secretary of the Navy is responsible to the President
for the general supervision and direction of all naval
affairs and activities.
The Under Secretary of the Navy is responsible for
setting the over-all policy of business administration.
This responsibility includes general supervision of matters
of organization, staffing, administrative procedures, the
utilization of personnel, materials, and facilities, and the
budgeting and expenditure of funds.
The Assistant Secretary of the Navy is responsible for
that part of the administration of the Naval Establish-
ment which relates to the promulgation of policies and
general procedures governing the procurement and pro-
duction of materiel and facilities; the determination of
stock levels and replenishment requirements in collabora-
tion with the Chief of Naval Operations; the administra-
tion of inventory control systems ; and the correlation and
programing of materiel research, and experimental, test,
and development activities.
The Assistant Secretary of the Navy for Air is respon-
sible for the administration of all aeronautical matters
for the Secretary, including the coordination of naval
aeronautics with other Government agencies. He is also .
responsible for all civilian personnel matters throughout
the Naval Establishment, setting the policy for industrial
relations and determining the methods to be followed in
the attaining of adequate personnel to discharge the
functions assigned to the Navy Department and the Shore
Establishment.
The Executive Office of the Secretary consists of a
group of boards, offices and divisions reporting to the
Secretary, Under Secretary, Assistant Secretary, and
Assistant Secretary for Air. The principal organizations
in this group are the Administrative Office, Office of
Industrial Relations, the General Board, the Office of
Naval Research, the Oflace of the Fiscal Director, the
Office of General Counsel, the Ofl&ce of Judge Advocate
General, the Oflfice of PubHc Information, and the Material
Division.
Chief of Naval Operations
The Chief of Naval Operations is, by virtue of Execu-
tive Order 9635, the principal naval adviser to the Presi-
dent and to the Secretary of the Navy on the conduct of
war, and principal naval adviser and mUitary executive to
the Secretary of the Navy on the conduct of the activities
of the Naval Establishment. This officer has command
of the operating forces and is responsible to the Secretary
of the Navy for their use in war and for plans and prepa-
rations for their readiness for war. Under the direction
of the Secretary of the Navy, he is charged with the prep -
aration, readiness, and logistic support of the operating
forces, and with the coordination and direction of effort to
this end of the bureaus and offices of the Navy Depart
ment.
Vice Chief and Deputy Chiefs of Naval Operations
In carrying out the responsibilities of the Office of the
Chief of Naval Operations the Vice Chief and five Deputy
Chiefs of Naval Operations are assigned specific phases of
responsibility in the performance of the over-all task.
The Vice Chief of Naval Operations is the assistant and
principal adviser to the Chief of Naval Operations and
succeeds to command in the absence of the Chief of Naval
Operations.
Bureau of Naval Personnel
The Bureau of Naval Personnel is responsible for the
procurement, education, training, welfare, discipline, pro-
motion, and distribution of officers and enlisted personnel
of the Navy, including the Naval Reserve. It is charged
with the upkeep, operation, and repair of the Naval
Academy, postgraduate school, Naval War College, schools
for the training of enlisted personnel, training stations,
naval home, and naval prisons, and with the direction of
receiving ships and stations.
Bureau of Yards and Docks
The Bureau of Yards and Docks is charged with and
responsible for the design, construction, alteration, and
inspection of the public works and public utilities of the
entire Naval Shore Establishment; and for the mainte-
nance, repair, upkeep, and operation of the shore facili-
ties assigned to its cognizance, both in the continental
United States and in the overseas bases. It is charged
with the acquisition of aU real estate acquired or leased
for naval purposes.
NAVY DEPARTMENT
641
BUEEATT OF OrDNANCE
/
The function of the Bui-eau of Ordnance is to arm the
Navy both offensively and defensively. It is charged
with the design and procui-ement of arms, armament,
and ammunition, including armor, torpedoes, mines, depth
charges, rockets, and other weapons of war. Naval ord-
nance establishments ashore, such as torpedo stations,
mine depots, and powder factories, are operated under its
cognizance.
Bureau of Ships
The Bureau of Ships has cognizance of the design, con-
struction, or acquisition, maintenance, repair, and altera-
tion of all naval ships and craft (except airships and air-
craft) together with all their machinery, supplies and
equipment, except ordnance and aeronautical materials.
This Bureau also has cognizance of the maintenance and
operation of all naval shipyards, naval shore radio sta-
tions and certain laboratoiies for research, development,
and test of material under its cognizance.
Bureau of Supplies and Accounts
The Bureau of Supplies and Accounts is responsible for
the procurement, custody, shipment, warehousing, and
issue of all supplies, fuel, and other material used by the
Navy, with the exception of medical, ordnance, and Ma-
rine Corps material. It maintains and operates naval
supply depots; fuel plants; commissary activities; coffee
roasting plants; the naval clothing factory; supply, ac-
counting, and disbursing departments of other naval ac-
tivities; and numerous specialized offices. This Bureau
performs the disbursing function of the Navy; accounts
for its funds and property; and administers the funds re-
quired for the operation of its shore activities, the freight
and fuel used by the Navy, and the clothing and sub-
sistence of naval personnel.
Bureau of Medicine and Surgery ■
This Bureau administers a medical department which
provides medical care for the Navj' and Marine Corps.
The specific responsibility of this Bureau is the maintenance
of the health of the Navy and the care of its sick and in-
jured. It provides by careful physical examination for
the selection of men of excellent health and physique for
service in the Navy and Marine Corps and for the elimi-
nation of those unfitted by disease or injury for further
active service. The mission of the Medical Department
is to promote the efficiency of the Navy and Marine Corps
through the maintenance of physical fitness.
Bureau of Aeronautics
The mission of this Bureau is to equip the Navy and
Marine Corps with aircraft of the maximum military per-
formance, reliabilitj' and endurance. To accomplish this,
Bureau of Aeronautics has cognizance over the design, test-
ing, procurement, production, maintenance, overhaul, and
repair of both Navy and Marine Corps aircraft and related
aeronautical material and equipment. All aeronautical
shore establishments in the Navy and Marine Corps are
under its technical control. All photographic supplies
and equipment of the Navy and Alarine Corps, with the
exception of certain specialized items, are the responsi-
bility of this Bureau, together with the financial support
of all photographic activities. In cooperation with other
agencies having to do with scientific research and develop-
ment, experimental aeronautical work is carried on to in-
sure continuing improvements in the naval an- arm.
Headquarters, Marine Corps
The Marine Corps is an integi-al part of the Navy.
^^^^ile a component of the naval service existing primarily
to "support the fleet," Marines have in times of naval
emergency been detached for special service. It has four
distinct tasks: (1) to mamtain a mobile force in immediate
readiness for use in operations involving shore objectives;
(2) to maintain marine detachments as a part of the ship's
crew on battleships, aircraft carriers, and cruisers; (3)
to provide forces for the protection of American lives and
property abroad; and (4) to provide garrisons for the safe-
guarding of Naval shipyards and stations in the United
States and in outlying possessions.
ESTIMATES OF APPROPRIATION
NAVAL ESTABLISHMENT
OFFICE OF THE SECRETARY
MISCELLANEOUS EXPENSES
Miscellaneous Expenses, Navy —
For traveling expenses of civilian employees, including travel of
dependents of employees to and from navy yards or stations
outside the continental limits of the' United States; [expenses of
attendance, at home and abroad, upon meetings of technical,
professional, scientific, and other similar organizations when, in the
judgment of the Secretary of the Navy (hereafter in this Act
referred to as the Secretary), such attendance would be of benefit
in the conduct of the work of the Navy Department;] physical
examinations by civilian physicians [and in other than naval
hospitals] of civilian employees in accordance with section 2 of the
Act of August 2, 1946 {Public Law 604) [engaged in hazardous
occupations]; expenses of courts and boards; [purchase of law and
reference books;] expenses of prisoners and prisons; [clerical
assistance; witnesses' fees and traveling expenses; promoting
accident prevention and safety in shore establishments of the Navy,
to be expended in the discretion of the Secretary;] newspapers and
periodicals for the naval service; all advertising of the Navy De-
part.ment and its bureaus (except advertising for recruits for the
Bureau of Naval Personnel) ; costs of suits; maintenance of attaches
and others abroad, including office rental and pay of employees,
720000—47 41
and [not to exceed $900 for any one person for] allowances for
living quarters, including heat, fuel, and light, as authorized by
the Act approved June 26, 1930 (5 U. S. C. 118a), and regulations
prescribed thereunder, special cost of living allowances for employees
abroad, [contingencies for the Chief of Naval Intelligence, to be
expended in his discretion, not to exceed $5,200;] collection and
classification of information pertaining to Naval Intelligence;
expenses authorized by section 3S of the Act of August 2, 19 ',6 (Public
Law 604), for Latin- American cooperation; telephone, telegraph, and
teletype rental and tolls [(including not to exceed $300 for extension
telephones between the telephone switchboards at the ofhcial
stations of naval officials and the living quarters of such officials)],
telegrams, radiograms, and cablegrams for the Navj' Department
and the naval service; postage, foreign and domestic and post-office
box rentals; microphotographic services; necessary expenses for
interned persons and prisoners of war under the jurisdiction of the
Navy Department, including funeral expenses for such intenied
persons or prisoners of war as may die while under such jurisdiction ;
payment of claims for damages as provided in the Act apiiroved
Juiv 11, 1919 (34 U. S. C. 600), [and] the Act approved July 3,
1944 (46 V. S. C. 797), and the Act of August 2, 1946 {Public Law
601), and [for the] payment of claims of civilian employees of the
Naval Establishment as provided in the Act [approved October
27, 1943 (34 U. S. C. 9841] of December 28, 1945 {Public Law 277),
which [have not been or may be] are not eligible for payment
under the provisions of the Act approved March 27, 1942 (15
U. S. C. 606b-2); and other necessary and incidental expenses;
642
THE BUDGET FOR FISCAL YEAR 1948
OFFICE OF THE SECRETARY— Continued
MiscELLANEons EXPENSES — Continued
Miscellaneous Expenses, Navy — Continued
[$13,844,000] $19,286,000, of which $400,000 is fnr claims deter-
wined and settled pursuant to the Federal Tori Claims Act. (Act of
July 8, 1946, Public Laxo 49S.)
Appropriated 1947, $13,844,000 Estimate 1948, $19,286,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Av. Total
number salary
$486. 168
17,025
Total Total
number salary
$70, 000
Total Total
number salary
503, 193
70, 000
PERSONAL SERVICES, FIELD
Total group IV (b), continental United
States
3,031.2
6, 355, 294
310.1
632,870
173.4
201,909
1,350
3,861,000
546
1,357,902
169
208,039
2, 166
Total group IV (b), territorial and foreign
$5, 830, 010
717
Native employment, territorial and for-
eign service
1, 843, 353
133
183,093
3,514.7
7,190,073
2,065
5,426,941
643,603
3,016
7,856,456
841, 763
Net permainent, field
7,190.073
608, 177
28,573
157. 258
24, 400
4,783,338
7 014,693
Overtime and holiday pay, field
Night-work differential, field
14,800
224, 142
82, 000
24 000
Additional pay for foreign service, fields.
Living and quarters allowance, field
288,873
300, 000
All personal services, field
7,908,481
5, 104, 280
7, 627, 666
01 Personal services (net)
8,411,674
5, 174, 280
7,627 566
OTHER 0BLIOATI0N3
3, 846. 679
12. 150, 000
201. 789
2,744,389
1, 240, 160
5,308
2, 483, nuo
6. 239, 200
220, 065
1,914.575
451, 080
22, 000
3, 443, 000
5 028 000
04 Communication services
07 Other contractual services
2 162 886
690 878
09 Equipment
32 000
Total other obligations
20, 188, 326
10,329,920
11 658 434
Grand total obligations
28,600,000
15, 504, 200
-692,200
-968, 000
19, 286, 000
Received by transfer from—
"Maintenance, Bureau of Ships" (pro-
posed)
Carried to siu^plus fund. Public Law 301..
4-11,900,000
Total appropriation or estimate
40,500,000
13, 844, 000
19, 286, 000
Bt Projects or Functions
1. Travel of civilian employees
2. Pay of civilian employees in naval
$3, 683, 971
8,214,277
64,300
1,897,933
1,091,055
1,650,000
10, 500, 000
42,637
24,400
324, 427
831,000
276.' OOO"
$2, 483, 000
4, 674, 000
7, COO
715,000
1,595,000
747,000
4, 492. 200
46,000
82,000
290,000
373,000
$3,443,000
6,642,000
6,000
676,000
2,113,000
.528 000
3. Newspapers, periodicals, and adver-
tising
4. Exjjenses of courts-martial and claims.
collection of information
6. Foreign and domestic postage and
post-office box rentals
7 Cnmmiinicfltion service
4, 600. OOO
45,000
300,000
325, 000
624,000
55,000
9. Liyiiig and quarters allowances for
11. Expenses of prisons and prisoners
12. Latin-American cooperation
13. V-mail - .
28, 600, 000
-1-11,900,000
15, 504, 200
-1, 660, 200
19,286,000
Adjustments (see objects schedule for
detail)
Total appropriation or estimate
40,600,000
13,844,000
19, 286, 000
CONTINGENCIES OF THE NAVY
Contingencies of the Navy —
For all emergencies and extraordinary expenses, [exclusive of
personal services in the Xavy Department or any of its subordinate
bureaus or oflices at the seat of government, arising at home or abroad,
but impossible to be anticipated or classifiedj authorized by section 6
of the Act of August 2, 1946 (PxdAic Law 604), to be expended on the
approval and authority of the Secretary, and his determination shall
be final and conclusive upon the accounting officers of the Govern-
ment, [and for examination of estimates for appropriations and of
naval activities in the field for any branch of the naval service,
$100,000, of which $15,000 shall be immediately available] $150,000.
{Ad of July 8, 1946, Public Law 492.)
Appropriated 1947, $100,000 Estimate 1948, $150,000
By objects
Obligations
Actual, 1946
Est unate, 1947
Estimate,1948
02 Travel _
07 Other contractual services
08 Supplies and materials -
$8,950
334, 848
4,234
$10,000
85, 600
4.400
$8, SUO
137. 500
4.000
Grand total obligations.
348, 032
-209, 820
-25,000
100,000
150, 000
Received by transfer from—
"War contributions fund, Treasury
"Increase and replacement of naval
113,212
-f 20, 000
11,788
100.000
150,000
CaiTied to surplus fund. Public Law 301..
Unobligated balance, estimated savings...
Total appropriation or estimate
145,000
100, 000
160,000
Bt Projects or Functions
1. Travel of the Secretary of the Navy,
Under Secretary of the Navy, Assist-
ant Secretaries of the Navy, and
Members of Congress on official in-
$6, 950
287,963
63,119
$10,000
70,000
20,000
$8,500
2. Ofiicial representation, ashore and
afloat - - -
121,500
3. General expenses, including public-
relation activities of the Office of
Public Information, Washington,
D. C, and in the field
20,000
Grand total obligations
.adjustments (see objects schedule for de-
tail) -
348,032
-203, 032
100,000
150,000
Total appropriation or estimate
145,000
100,000
150.000
Naval Emergency Fund-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
$1,000,000
-f 3, 000, 000
4,000,000
NAVAL RESEARCH LABORATORY
Naval Research Laboratory —
By objects
Obligations
Actual, 1946 Estimate,1947
Estimate,1948
-|-$4, 243, 000
Carried to surplus fund:
Public Law 301
-t-90,000
-1-67, 000
Public Law 391.. .
Total appropriation or estimate... .
4, 390. 000
RE.SEAKCH, NAVY
Research, Navy —
For [the encouragement, promotion, planning, initiation, coor-
dination, and conduct of naval research, experiment, test and
development work; operation and maintenance, including upkeep
of buildings, grounds, and equipment, of naval research laboratories i
not otherwise provided for; additions to eriuipment; control of j
activities within or on behalf of the Department of the Navy i
relating to patents, inventions, trade-marks, copyrights, royalty '
payments, and matters connected therewith; purchase of reference '
books, newspapers, periodicals, apparatus, and necessary supplies
for use in the District of Columbia and in the field; $45,000,000:
Provided, That not more than $2,000,000 may be expended for
administrative expenses, exclusive of the Naval Research Labora-
tory] expenses, not otherwise provided for, necessary in carrying out
the Act of August 1, 1946 (Public Law 5SS), establishing the Office of
Naval Research, $34,400,000. (Act of July 8, 1946, Public Law 492;
Act of Aug. 1, 1946, Public Law 588.)
Appropriated 1947, $45,000,000
Estimate 1948, $34,400,000
NAVY DEPARTMENT
643
By objects
Obligations
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Profis.-;ional service:
fliadeS. Range $9,975 to $10,000:
Av. Total
number salary
Total Total
number salary
1 $9, 975
1 9, 975
69, 825
1 9,975
2 16.360
2 16.968
6 50. 094
3 26, 357
9 76.230
1 8, 179
Total Total
number salary
1 $9, 97.1
1 9,975
9
89, 8f;5
1 10, 000
2 16, 360
PERSONAL SERVICES. FIELD— Continued
Professional service— Continued
Grade 3. Range .f4.150 to $4,902— Con.
Av. Total
number salary
16. 8 $61,777
1.6 5,770
0.3 1,120
9.9 37,744
1.2 4,323
1 3,865
14 41, 935
Total Total
number salary
16 $68, .676
Total
ntmibe
16
Total
r salary
$66,436
iJivision superintendent
4.9
$40,497
1 8, 749
20 85,620
4 16,804
8 33, 704
20 90,560
2 8, 426
1 4,214
5 22,010
20
4
8
20
2
1
5
87,700
Chief consultant for electronics
Metallurgist.--
17,968
Grade?. Range $8,180 to $9,377:
Patent adviser -
34.200
91.820
D ivjsion superintendent -
4 31, 850
3 21,626
4 28, 700
6. 3 35, 609
8.569
Aspociiite division superintendent
9 77, 652
6 43, 144
9 77. 850
1 8. 479
4.275
1.3 3,999
2 6.837
22. 325
Engineer, electronics
Patent attorney
2 8,300
2
8 426
4.7 33,980
0.5 1,782
24.7 68,493
6.4 14,326
1
1
3
2
6
1
3
1
1
3
4
11
8,179
8,180
24, 640
14.204
35, 510
7, 102
21. 306
7.102
7,102
22, 017
28,568
78, 170
1 8,379
1 8, 180
6 40, 900
2 14, 204
8 56, 934
2 14, 20-:
2 14, 204
3 21. 306
1 7, 102
57 203.349
16 43. 508
65
17
1
1
1
6
1
1
1
1
1
1
1
4
2
1
2
1
1
38
1
26
5
3
6
1
1
1
2
1
2
2
1
2
1
26
1
2
1
1
4
18
19
88
157
270
136
8
18
52
41
21
11
3
2
11
1
5
14
8
4
8
26
758
2
223. 046
46.466
Deputy director
Grade 1. Range $2,645 to $3,397
Clerical, administrative, and fiscal service;
Grade 14. Range $8,180 to $9,377:
Grade G. Range $7,102 to $8,060:
8. 180
Knginecr, mechanical . . .
0.6 2,926
Grade 13. Range $7,102 to $8,080:
0.3 1,677
1 7, 102
1 7, 102
Eneineer, architectural
7 102
1.8 10.850
7. 102
Mathematician
Administrator contract
35. 510
7.102
Associate division superintendent
4 26. 404
2 12, 040
9.7 66,838
0.3 1,916
17.6
116,609
2.3 17,622
0.6 3,181
14. 1 92, 140
7.102
6 36, 110
16 115,342
Grade 12. Range $5,905 to $6,863:
1 5, 905
1 5.905
1 5. 905
1 5. 905
1 5. 905
3 17. 715
1 5,905
1 4.902
2 9. 804
1 4,902
6.905
Encineer, chemical
Classification officer
5.905
17
4
1
9
1
3
1
2
2
1
1
1
1
4
8
1
1
1
6
3
122, 774
28,.'>28
7,102
65. 372
7,102
21, 306
7.102
14,204
14,204
7.102
7.102
5, 905
5.905
23.620
47.240
5,905
6,905
5.905
36,S93
17, 715
17
124, 627
4 28. SSO
1 7. 222
9 65. 257
1 7. 222
3 21,326
1 7. 222
7 49.714
7 49.714
6 42. 612
5 35. 510
1 5.905
1 5. 905
6 35. 430
10 59. 060
1 5.905
2 11.810
1 5, 90.i
8 49.017
7 41.33.1
1 5. 90.',
3 18.075
5.906
5.905
Metallurgist-
Management analyst
5 905
Patent adviser ..
23 6''0
Physicist -
11,810
Grade 11. Range $4,902 to $5,006:
.5,126
Training sp'/'Cialist -
Management analyst
10,929
6,126
4,902
Scientist, medical - .- ..
Contract specialist
32 1.56.864
1 4.902
4 19, 608
2 9.804
1 4.902
3 14. 706
1 4,902
1 4,902
1 4,902
1 4, 525
1 4, 525
2 8.400
2 8. 398
1 4.149
2 8, 398
1 4. 149
19 78. 850
1 4. 150
186, 276
4.902
GrrtdeS. Range $5,905 to $0,863:
107.900
24. 510
Fsvcholnglst . - ..
Administrative officer
14.706
29.412
Engineer, mathematical
In service training officer _-
4,902
Specialist, exhibit
Editor
4.902
4,902
Grade 10. Range $4,526 to $5,278:
Division office manager
Engineer, electrical .
Mathematician
2. 6 12, 990
9.175
Management analvst
4.589
Grade 9. Range $4,150 to $4,902:
Division office manager
1.1 4,141
1 3,486
Chemist
6.1 31,748
2
2
20
1
4
4
21
10
1
11,892
12,110
128,560
5,906
24, 576
24,816
126, 219
59,060
5,905
8,567
Personnel assistant -..
8,424
36.3
196, 372
20
I2J;,072
1 6,985
4 25. 056
4 24.380
22
136. 156
11 64,955
1 6,045
1 6, 025
Personnel investigator
5,021
Placen'ent specialist - -.
6.8 2,866
8.424
Procedural analvst
6.021
3.3 17,168
2.4 12,098
18.4
100,867
107.900
Industrial specialist -
4. l.TO
8.300
4.150
Editor
4.150
Grade 8. Range $3,773 to $4.526
1 3,858
4 13, 292
7. 2 19. 401
26-9 62.602
45. 1 98. 622
92.4
179,843
65.4
114,155
7. 2 10, 996
1.2 3,592
9 23.976
9. 6 22. 950
11 23.087
3.5 6.703
2.8 4,663
0. 4 665
4 16, 097
19 65,855
18 56, 284
75 201,490
140 344,181
261
594, 854
138
274, 352
9 16, 398
21 71.991
62 197. 477
34 90. 134
20 48. 760
11 24.211
3 6, 261
2 3.644
3 10.944
1 2. 770
4 11.683
11 32.570
7 15.705
7 14. 140
9 16. 398
23 38.870
761
2,024,000
16.097
Engineer, safety
Grade 7. Range $3,397 to $4.150 -
66. 383
0.3 1,592
:::::::::
Grade 6. Range $3,021 to $3.773 ---
63.239
1
3
6,905
17,716
1 6. 025
3 18, 075
1 5.905
1 6.905
1 5.905
6 29. 525
Grade 5. Range $2,645 to $3.397 -..
Grade 4. Range $2,394 to $2.845 -...
237. 515
387,129
Grade 3. Range $2,168 to $2,620
Chemist
Grade 2. Range $1,954 to $2,394
617,315
Patent attorney
12
70,825
Grade 1. Range $1,766 to $2,168
270, 087
psychologist
0.3 1,502
16, 695
Grade 4. Range $4,902 to $5,905:
2
29
4
2
2
16
9,804
144,894
19,608
9,804
9,804
74,630
7 34.314
35 175,074
6 29,412
3 14, 706
2 9, 604
19 94, 608
1 4,902
Subprofessional service:
Grade 8. Range $3,397 to $4,150...-
61, 146
7.6 32,391
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3.397
162, 092
113,260
Grade 5. Range $2,394 to $2.845
Grade 4. Range $2,168 to $2,620 ._
62, 674
Psychologist
0.3 1,324
4.6 19,631
24,684
Grade 3. Range $1,964 to $2,394
Grade 2. Range $1,822 to $2,244
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4.400
6.375
npsipripr, <;pipntifln pvhihit-"!
3.776
8
16
39,216
74, 346
10 43, 163
17 85. 834
1 4.902
13 66, 7SS
1 4. 9U2
1 4. 902
20 103, 020
40.128
Grade 8. Range $2,896 to $3.648.-
1 2.593
3.1 7.734
8.7 19.614
5. 7 11. 352
0. 2 353
2.6 4.096
11.7 16.903
486.8
1. 196, 755
2.845
6. 2 22, 747
12
68,824
Grade 7. Range $2,695 to $3.272
14.603
Chemist
Grades. Range $2,469 to $2.921 -
Grade 5. Range $2,244 to $2.695
Grade 4. Range $2,020 to $2.469
36.040
17.948
27 120,880
20
1
4
1
4
1
1
3
1
101.220
4.902
20.540
4.902
20. 408
4, 902
4,902
15.081
5,027
8.080
Grade 3. Range $1,822 to $2.168
14, 576
Metallurgist
3. 6 16, 141
4 20,612
1 5, 027
4 20.601
1 4. 0.'^O
1 5. 027
3 15.036
1 5, 102
Grade 2. Range $1,690 to $2.020
42,250
Unclassified --
Patent adviser
Native employment, territorial and for-
eign service
, 059. 600
2,100
0.5 2,317
0.8 3,371
1, 106. 7
3, 331, 021
2,248
7,459.111
778,083
2,424
8
Technologist
Deduct lapses
,335,446
4
4
1
3
3
2
12
1
19,608
16,600
4,160
12, 450
12, 450
8,300
50,616
4,213
4 20, 108
4 16. 6C;0
1 4. ISO
2 8. 300
3 12.450
2 8. 3(i0
12 60, 976
1 4, 276
976,211
Grades. Range $4,150 to $4,902:
3, 331, 021
63,806
476
6,684.028
2.000
62.000
20,000
7
, 359. 235
Overtime and holiday pav. field-
2.000
W. A. E. employment, field
100.500
-Additional pay for foreign service, field...
01 Personal services (net)
21.000
Phvsicist
3, 396, 302
6, 768, 028
7
8.6 31,402
3 10, 946
, 482. 735
644
THE BUDGET FOR FISCAL YEAR 1948
OFFICE OF THE SECRETARY— Continued
RESEARCH, NAVY — Continued
Research, Navy — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
OTHER OBLIGATIONS
02 Travel
$18, OOO
164, 400
97, 300
36, 958, 972
617, 300
301,000
75,000
$18 000
05 Rents and utility services —
$101,408
166 000
07 Other contractual services
72. 046
616, 544
154,209
25 607 070
615,080
117,000
Total other obligations
844,207
38,231,972
26. 917, 265
4,239,609
-4,243,000
3,491
45, 000, 000
34,400,000
Received by transfer from "Naval Re-
search Laboratory".
Unoljligated balance, estimated savings,..
Total appropriation or estimate ..
45, 000, 000
34,400,000
By Projects or Functions
1. Research ..
-
$26, 294, 972
11,315,500
1. 389. 528
6, 000, 000
$20, 000, 000
6, 500. 000
4. Naval research laboratory
$4, 239, 609
6.000.000
4, 239, 509
-4, 239, 509
45, 000, 000
34, 400, 000
Adjustments {see objects schedule for
detail)
45,000,000
34,400,000
OPERATION AND CONSERVATION OF NAVAL PETROLEUM RESERVES
Operation and Conservation of Naval Petroleum Reserves —
To enable the Secretary to carry out the provisions contained
in the Act approved June 4, 1920, as amended (34 II. S. C. 524),
requiring him to explore, prospect, con.serve, develop, use, and
operate the naval petroleum reserves [and to drill and ec[ui]5 explora-
tory wells in Naval Petroleum Reserve Numbered 4, $9,710,000, of
which amount $9,600,000 shall remain available until July 1, 1950,
for the exploration of Naval Petroleum Reserve Numbered 4 by
contract as negotiated by the Secretary of the Navy], $122,000:
Provided, That out of anv sums appropriated for naval purposes by
this Act, any portion thereof, not to exceed [$10,000,0003 $5,000,000,
shall be available to enable the Secretary to protect Naval Petro-
leum Reserve Numbered 1, liy drilling wells and performing any
work incident thereto: Provided further, That no part of the sum
made available in the foregoing provision for the protection of Naval
Petroleum Reserve Numbered 1 shall be expended if satisfactory
agreement or agreements can be made with owners of land within
or adjoining said Reserve Numbered 1 not to drill wells for the pur-
pose of producing oil or gas. (Act of July 8, 1946, Public Law 492.)
Appropriated 1947, $9,710,000
Estimate 1948, $122,000
By objects
Obligations
Actual, 1946
Estlmate,1947
Estimate, 1948
PERSONAL services, HELD
Total group IV (b), continental United
States
Av. Total
number salary
19 $24, 755
Total Total
number salary
20 $61,620
2, 696
Total Total
number salary
19 $59, 289
2 100
Deduct lapses
Net permanent, field
Overtime pay, field
24, 756
994
58,925
57, 189
All personal services, field
26, 749
3fiO
58, 926
360
57, 189
01 Personal services (net)..
other obligations
07 Other contractual services.
25, 389
8.684.111
58,666
9,117,6.15
56,829
39, 171
8,609,600
-1-107,500
-1-20,000
9, 176, 200
-1-270, COO
-f 20, OOO
96, 000
Transferred to—
"Geological Survey, mineral resources
of Alaska, Department of the In-
terior"
"Geological Survey, mineral leasing,
-f-26,000
Net total obligations
Reserved for transfer to "Geological sur-
vey, Alaskan investigations. Depart-
ment of the Interior," in fiscal year 1948
and suhserjuent years
8, 737, 000
9, 466, 800
-1-243, 200
122,000
Carried to surplus fund. Public Law 301..
-1-18,000
Total appropriation or estimate
8,755,000
9, 710, 000
122,000
By projects or functions
1. Office of inspector, naval petroleum
reserves in California
2. Commanding officer, naval petroletim
reserve No. 1
3. Office of inspector, naval petroleum
and oil shale reserves in Wyoming,
Colorado, and Utah
4. Employment of expert consulting en-
gineers
5. Exploration, naval petroleum reserve
No. 4, Alaska (exclusive of United
States Geological Survey transfer),
6. Exploration of shallow and deep oil
zones of naval petroleum reserve No.
1 in California
7. Purchase of surface rights and shallow
oil zone rights in WM of 31 T of naval
petroleum reserve No. 1
Grand total obhgations...
Adjustments (see objects schedule for
detail)
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$18, 620
7,120
10,600
10,000
1,010.760
7. 520, 000
32,600
8, 609. 500
146, 600
8, 755, 000
$69,500
10,500
10,000
9, 086, 200
9, 176, 200
533, 800
9, 710, 000
$69,500
10,600
16,000
96,000
26, 000
122,000
OCEAN AND LAKE SURVEYS, NAVY
Ocean and Lake Surveys, Navy — -
For hydrographic surveys, including pay of hydrographic sur-
vevors, cartographic draftsmen, and recorders, and for purchase of
nautical books, charts, and sailing directions, [$175,000J $140,000.
(5 U. S. C. 457; Act of July S, 1946, Public Law 492.)
Appropriated 1947, $175,000 Estimate 1948, $140,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $5,906 to $6,863:
Engineer, hydrographic ,,
Av. Total
number salary
Total Total
number salary
Total Total
number salary
3 .$17,861
Grade 4. Range .$4,902 to $6,906:
Engineer, hydrographic
Grade 3. Range $4,150 to $4,902:
Engineer, hydrographic
Grade 2 Range $3,397 to $4,150
2 $10,013
0.3 1,451
4 $22, 070
2 8, 498
1 3,397
3 8. 032
2 9, 992
1 4, 198
1 3, 494
Grade 1. Range $2,645 to $3,397
0. 1 276
4 10, 921
2.4 11,740
10 41,997
1.600
11 46,466
Deduct lapses
2,066
Net permanent, field
11,740
40. 397
8.000
44,400
4,000
Overtime and holiday pay, field
312
01 Personal services (net) . . ,
12, 052
48. 397
48,400
other obligations
5.428
27. 978
79. 642
5.000
65.000
66, 603
6,000
08 Supplies and materials
41,600
09 Equipment., ,
45, 000
Total other obligations
112.948
126, 603
91, 600
Total appropriation or estimate
125, 000
175, 000
140,000
Island Governments —
Expenses incident to the administration of island governments,
including liberated and occupied areas: $5,500,000.
Estimate 1948, " $5,500,000
« Transferred from "Public works. Bureau of Yards and Docks." For comparative
purposes the amounts appropriated for 1946 and 1947 are shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
t
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Ad ministrative officer
Av. Total
number salary
Total Total
number salary
Total Total
niunber salary
1 $8,180
Grade 13. Range $7,102 to $8,060:
Administrative officer
4 29,363
Grade 12. Range $5,905 to $6,863: ,
1 6,384
Superintendent of education
4 23, 620
7 44, 317
Grade 11. Range $4,902 to $5,906:
Administrative officer
6 29, 412
NAVY DEPARTMENT
645
By objects
PERSONAL SERVICES, FIELD — Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 10. RaiiRe .$4,526 to $5,278:
Vocational supervisor
Principal, school
Grade 9. Raniie $4. 150 to $4,902:
Administrative assistant
Grade 7. RanRe $3,397 to $4,150
Grade 5. Range $2.(H5 to .$3,397
Grade 4. Range $2,394 to .$2,845
Unclassified
Native emplo>Tnent, territorial and for-
eign service
Av. Total
number salary
Total permanent, fields -
Deduct lapses
Net permanent, field..
Additional pay for foreign service, field.
01 Personal services (net)
OTHER OBUGATIONS
Other contractual services..
Supplies and materials,
Equipment
Total other obligations...
Grand total obligations.
Received by transfer from "Public works.
Bureau of Yards and Doctts"
Unobligated balance, estimated savings..
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Total Total
number salary
1,293
.$2, 844, 600
1,293
2,844,600
2, 844, 600
2. 844, 600
6, 164. 962
208,800
6, 373, 762
-10,000.000
781. 638
Total Total
ninnber salary
2 $9, 063
1 4, 527
$1. 856. 848
10
22
76
20
43
2,412
1, 8.56. 848
239, 348
1, 617, 500
1, 617, 600
3. 279. 500
103.000
5,000,000
-5,000,000
41,500
80,256
213, 332
51,580
110, 725
2,301,385
2, 953, 634
95, 473
2, &5S, 161
159.480
3. 017. 641
389.996
1. 607. 963
4S4. 400
2. 482. 359
5, 600, 000
5,500,000
Bt Projects oe Functions
General administration
Industry and agriculture
Public education
Pubhc health and sanitation
Public safety
Civil engineering
Inter-island shipping
Grand total obligations
Adjustments (see objects schedule
detail)
tor
Total appropriation or estimate..
$800,000
1,000,000
1, 700, 000
3, 299, 362
750,000
1, 400, 000
269,000
9, 218, 362
-9, 218, 362
$450, 000
550,000
950,000
1, 750, fXK)
400.000
750, 000
160.000
$638,000
100.000
1.000,000
2, 236, 000
416,000
9.50. 000
160. OOO
5, 000, 000
-5,000,000
5, 500, 000
5, 600, 000
Emergency Fund for the President, National Defense (Allotment to
Navy) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
personal services, field
$12,600
261
$1,600
6,000
OTHER OBUGATIONS
Grand total obligations
12,861
-14,002
-1,603,192
-1-1,604,333
6,500
Received by transfer from "Emergency
fund for the President, national de-
Prior year balance available in 1946
1946 balance available in 1947
-1,604,333
1,697,833
Claims for Damages by Collision With Naval Vessels —
13 Refimds, awards, and indemnities: Obligations— 1946, $8,553.
Total, Office of the Secretary, annual appropriations, general
account:
Appropriated 1947, $68,829,000
Estimate 1948, $59,598,000
Trust accounts:
Naval Reservation Olongapo Civic Fund —
Trust fund established to account for the receipt and disburse-
ment of money collected for civic purposes at the United States
Naval Reservation, Olongapo, P. I. {SI U. S. C. 725s.)
Appropriated 1947, $0 Estimate 1948, $100,000
Revised 1947, $100,000
07 Other contractual services: Obligations— 1946, $104,248; 1947, $100,000; 1948,
$100,000.
N. R., 6th
Maintenance and Operation of Fleet, Div. 2, U. S.
N. D.—
07 Other contractual services: Obligations — 1946, $2,546.
Total, Office of the Secretary, trust accounts:
Appropriated 1947, $0 Estimate 1948, $100,000
Revised 1947, $100,000
BUREAU OF NAVAL PERSONNEL
TRAINING, EDUCATION, AND WELFARE, NAVY
Naval War College —
Naval War College: For maintenance, operation, and other
necessary expenses of the Naval War College[; services of a professor
of international law, S2,000; services of lecturers, $3,000J, including
personal services; library expenses, including purchase, binding, and
repair of books and periodicals and subscriptions to newspapers and
periodicals; [and not exceeding $1,000 for contingencies of the
president of the Naval War College to be expended in his discretion,
$212,000] $250,000; {Act of July 8, 19^6, Public Law 492.)
Appropriated 1947, $212,000 Estimate 1948, $250,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,905:
Av. Total
number salary
Total Total
number salary
1 $4, 902
1 4, 150
4 13, 586
3 9. 313
5 12.908
4 9. 345
21 46. 522
4 7, 984
1 5.905
1 5,529
1 4, 682
1 4. 375
1 4. 463
1 3,239
3 10, 943
3 7. 415
1 2. 181
1 2.274
14 32.657
Total Total
1 $4,902
Grade 8. Range $3,773 to $4,526
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397 .
1 $3. 530
3.8 10,155
3 7,950
4 9,126
4. 9 9, 219
10 18. 290
4 6,684
I 5. 180
1 4,740
1 4, 080
1 3, 750
1 3,860
1 2, 760
3 9, 380
1. 2 2, 652
0.1 190
1 1,968
14 29, 262
' 4""l4,687
5 14,851
Grade 4. Range .$2,394 to $2,845
Grade 3. Range $2.16S to $2,620
Grade 2. Range $1,954 to $2,394
7 17, 717
10 23,412
13 28, 831
Grade 1. Range $1,756 to $2,168
2 4, 318
Professional service:
Grade 4. Range $4,902 to $5,905:
1 5,905
War game expert
1 5, 654
Grade 3. Range $4,150 to $4,902:
Librarian .
1 4,807
1 4. 500
1 4. 588
Grade 1. Range $2,645 to $3,397
1 3,364
Subprofessional service:
Grade 7. Range $3,021 to $3.773
4 14. 214
Grade 5. Range $2,394 to $2.845
Grade 4. Range $2,168 to $2.620
3 7.640
2 4. 424
1 2, 349
15 34, 957
Tntnl pprmaneiit, fiplrl
56 132, 776
71 192, 373
4,526
73 200, 520
1,000
Net permanent, field
132,776
4,281
187, 847
199,520
137, 057
187,847
199,520
OTHER OBLIGAnONS
6,297
382
4,400
60,236
8,000
200
6,000
29.068
8,612
06 Printing and binding
400
8,000
29,068
3,628 1 4,885
4,400
Total other obligations
74,943
47,163
50, 480
212,000
-37,000
235,000
250,000
Received by transfer from—
"Naval Reserve Officers' Training
-23,000
Total appropriation or estimate
175,000
212,000
250,000
Naval training stations: For maintenance, operation, and other
necessary expenses, including repairs, improvements, and care of
grounds of the naval training stations which follow:
Naval Training Station, San Diego, Calif. —
San Diego, California, [$1,500,000] $1,700,000; {Ad of July
8, 1946, Public Law 492.)
Appropriated 1947, $1,500,000 Estimate 1948, $1,700,000
646
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF NAVAL PERSONNEL— Continued
TRAINING, EDUCATION, AND WELFARE, NAVY Continued
Naval Training Station, San Diego, Calif.^Continued
By ohjccts
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 10. Range $4,526 to $5,278:
Chiefclerk
Av. Total
number salary
1 $4, 080
0.5 1,930
0.5 1,930
0. 5 1, 605
I 2,760
3. 2 6, 387
6 11,780
4. 7 7, 357
0.5 1,392
1.5 4,429
3.7 9,517
17. 4 43, 871
305. 3 777, 431
Total Total
number salary
1 $4, 770
Total Total
number salary
1 $4, 902
Grade 9. Range $4,150 to .$4,902:
Fire chief
Grade 8. Range $3,773 to $4,526:
Fire chief
1 • 4,525
1 3, 397
1 3. 271
4 9, 726
6 13,310
4 7, 951
I 4, 525
Grade?. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773.-.
1 3, 522
1 3, 397
Grade 4. Range $2,394 to .$2,845
Grades. Range $2,168 to $2,620
4 10, 026
6 13. 764
Grade 2. Range $1,9,54 to .$2,394
Crafts, protective, and custodial service:
Grade 10. Range .$3,648 to $4.400
Grade 9 Range $3 272 to $4,024 - -
4 8,228
2 7, 422
4 12.611
17 47,623
275 763, 952
2 7, 672
Grade 7. Range $2,695 to $3,272 -.-
Grade 6 Range $2,469 to $2,921 - ..
4 12,837
17 47,999
Unclassified -
263 719, 677
345. 8 874, 469
316 868, 564
21,000
304 836, 549
18, 000
Vet permanent, field _
874, 469
20,978
1,492
847, ,564
22, 929
1,904
818, 549
20,237
Night-work ditTerential, field
1,822
896,939
533
872. 397
.504
840, 608
504
896,406
871, 893
840, 104
OTHER OBLIG.\TIONS
309, 457
880, 243
33, 894
276, 846
490, 261
331,355
528, 541
1,223,594
767, 107
859, 896
2,120,000
1,639,000
-139,000
1,700,000
Received tiy transfer from "Naval Reserve
Vnohligated balance, estimated savings..
50,000
Total appropriation or estimate
2,170,000
1,500,000
1,700,000
Naval Training Station, Newport, R. L —
Newport, Rhode Island, C$1, 500,0001 $1,2(^9,000; {Acl nf
July 8, 19J,R, Pithlic Law 492.)
Appropriated 1947, $1,500,000 Estimate 1948, $1,269,000
By objects
PERSON.\L SERVICES, FIELD
Clerical, administrative, and fiscal service;
, Grade 11. Range $4,902 to $5,905:
Chiefclerk
Grade 9. Range $4,150 to $4,902:
Chiefclerk, general line school
Grade 6. Range $1,021 to $3,773
Grade 5. Range $2,645 to $3,397.-
Grade 4, Range $2,.394 to $2,845..
Grade 3. Range $2,168 to $2,620
Grade 2. Ranee $1,954 to $2,394
Grade 1. Range $1,766 to .$2,168
Crafts, protective, and custodial service:
Grade 10, Range .$3,648 to .$4,400:
Fire chief
Grade 9. Range $3,272 to $4,024 .
Grade 7. Range $2,695 to .$3,272
' Grade 6. Range $2,469 to $2,921
Grade 5. Range $2,244 to $2,695
Grade 3. Range $1,822 to $2,168. -.
Unclassified
Total permanent, field.
Deduct lapses
Net permanent, field
Overtime and holiday pay, field.
Night-work differential, field
Personal .'^ervices (net).
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salai'y
$4,410
Total Total
number salary
$5. 1.53
5,672
33, 485
79, 950
164, 350
13, 271
1 2,560
3 7,092
11 23,826
1,902
612, 527
425 949,045
949,045
4,551
2,419
1
1
4
21
34
13
4.150
3,021
U, 206
50.424
73. 712
25, ,500
1 .3, 648
I 3, 272
46
12
1 13, 674
26,928
218 576, 800
897,388
17,000
880,388
39, 952
5,660
926,000
Total Total
number salary
1 .$.5, 404
1 4, 275
1 3. 146
4 11, 206
18 43, 242
29 62. 873
8 1.5.632
3. 773
3,397
46 113,574
12 26,928
173 443. 198
736, 647
12,300
724, 347
37, 386
4,165
By objects
OTHER OBLIGATIONS
05 Rents and Utility services...
07 Other contractual services. .
08 Supplies and materials
09 Equipment
Total other obligations
Grand total obligations
Received by transfer from —
"Aviation, Navy"
"Naval Reserve Officers* Training
Corps" (proposed)
Unobligated balance, estimated savings..
Total appropriation or estimate
Obligations
Actual, 1946
$208, 298
9,411
S62, 674
22, 437
1, 102, 820
2,058,835
-907,000
Estiraate,1947 Estimate,1948
$126,000
6,000
642,000
674, 000
1,600,000
165
1, 152, 000
-100,000
$95,600
3,500
404,002
503, 102
1,269,000
Naval Training Station, Great Lakes, Dl. —
Great Lakes, Illinois, [$2,675,000] $2,831,000; {Act nf .July 8,
1946, Public Law 492.)
Appropriated 1947, $2,675,000 Estimate 1948, $2,831,000
By objects
PERSONAL SERVICES. HELD
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Administrative oiTicer.
Grade 11. Range $4,902 to $5,905:
Administrative oIBcer
Grade 10. Range .$4,526 to $5,278:
Administrative officer
Assistant administrative ofTicer... ...
Fire chief
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Administrative assistant.
Training supervisor
Fiscal accountant
Grades. Range $3,773 lo $4.526
Grade 7. Range $3,397 to $4,150
Grade 6. R-inge $3,021 to $3,773
Grade 5. Range $2,645 to ,$3,397..
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2, 1 68 to $2,620
Obligations
Actual, 1946 Estimate, 1947 Estimate,194S
Av. Total
number salary
Total Total
number salary
Grade 2. Range $1,964 to $2,394.
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 6. Range $7,102 to $8,060:
Superintendent of maintenance, op-
eration, and transportation...
Grade 5. Ranee $6,905 to $6,863:
Safety superintendent
Assistant superintendent of mainte-
nance, operation and transportation
Superintendent of technical division,
public works ._.
Grade 4. Range $4,902 to $5,905:
Engineer, structural and architectural
Engineer, mechanical
Engineer, electrical
Engineer, civil
Engineer, sanitary
Grade 3. Range $4,150 to $4,902:
Engineer, safety..
Engineer, mechanical
Design manager...
Engineer, material
Engineer, chemical -
Grade 2. Range $3,397 to $4,150
Subprofessional service:
Grades. Range .$3,397 to $4,160
Grade 7. Range $3,021 to $3,773...
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Crail.s. protective, and custodial service:
Grade 10. Range $3,64S to $4,400
Grade 9. Range $3,272 to $4,024.
Grade 7. Ranee $2,695 to $3,272
Grade 6. Range .$2,469 to $2,921 _..
Grade 6. Range $2,244 lo $2,696
Grade 4. Range $2,020 to .$2,469
Grade 3. Range .$1,822 to $2,168
Grade 2. Range .$1,690 to $2,020
Unclassified
0. 3 $1, 381
0.2
644
1.3 4,260
0.8 3,220
1 3.640
0. 3 1, 252
5.2 17,921
0. 6 1. 976
6. 3 16, 327
11. 7 27, 674
42. 4 89, 926
99.1
190, 074
65.6
113, 357
11.1 17,094
$5, 906
4,902
9,123
4,526
4,589
Total Total
number salary
1 $.5, 905
Total permanent, field
Deduct lapses
Net permanent, field
Overtime and holiday pay, field.
Night-work differential, field
01 Persona! .services (net). ...
1.3
0.8
4,618
4,617
3,770
2,771
1
1.3
3,870
3.934
0.7 1,
0,5 1,017
1.4 4,164
0. 3 918
9.1 21,660
34.1 73,852
19. 7 38, 612
0. 7 1, 064
0. 3 465
876.5
2, 395, 249
4,276
4,149
4,400
27, 690
3,648
15, 697
35, 206
116,098
157, 016
41, 391
1,195.3
3, 050, 904
3,050,904
89, 325
4,390
7, 102
5, 905
5,905
5, 905
4,902
4,902
4,902
5,150
5,278
8,351
4, 160
4.275
4.160
4,463
13.935
3,384
1 5, 124
1" '4,'65i
4,531
4,275
6
1
5
11
20.936
3.773
16,162
30.358
40 101,013
60
137, 005
18
38,591
2,394
4. 335
11,131
3. 335
44,560
.50.140
11,215
121,200
1,840
586
1, ,563, 701
2, 346, 023
104. 102
1 6, 025
1 6, 025
1 5, 027
1 5, 027
1 5,027
5,403
8,602
1 4,400
I 4, 276
1 4, 589
2 7.608
1
3.522
1
2
2
1
12
20
5
50
1
2.469
4.486
7,921
3,4iJ0
33,996
51,640
11,590
106,380
l.SSI
1,376,201
2,060,115
35,448
2, 240, 921
35, 501
6.999
2, 283, 421
2,014,667
37,150
7,301
2,059,118
NAVY DEPARTxMENT
647
By objects
OTHER OBUOATION'S
05 Rents and utility services...
07 Other contractual services. ..
08 Supplies and materials
09 Equipment
Total other obligations.
Grand total obligations
Received by transfer from "Naval Re-
serve Officers' Training Corps" (pro-
posed) -
Carried to surplus fund. Public Law 301..
Total appropriation or e^stimate
Obligations
Actual, 1948 Estimate, 1947 Estimate, 1948
$167,035
331,353
1, 335, 019
21, 974
$124, 350
587,229
1, 866, 381
5, OOO, 000
-1-700, 000
5, 700, 000
711,579
2, 995, 000
-320,000
2, 675, 000
$99,400
"672,"482
2,831,000
2,831,000
Naval Training Station, Norfollj, Va.-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PEBSO.NAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Av. Total
number salary
1 $3,067
1 3,025
2 6, 190
2 4,649
2. 4 4, 062
4. 3 7, 027
0.7 1,048
46 163,546
Total Total
number salary
Total Total
number salary
Grade 6. Range $3,021 to $3,773
Orade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range .$2,168 to $2,620
Orade 2. Range $1 ,954 to $2,394
Grade 1. Range $1,756 to $2,168...
Unclassified
59. 4 191, 614
3,099
Overtime and holiday pay, field _.
59.4 194,713
OTHER OBUOATIONS
06 Rents and utility services.
232,447
192, 239
10,305
08 .'supplies and materials
09 Equipment
Total other obligations
434, 991
Grand total obligations.
629, 704
296
Total appropriation or estimate
630,000
Naval Training Station, Laiie Seneca, N. Y. —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Orade 9. Range $4,150 to $4,902:
Av. Total
number salary
0. 1 $570
0.? 1,076
0. 3 936
0. 6 1, 699
1. 1 3, 271
0.3 689
0. 5 1, 186
4. 2 8, 146
13.9 J4,974
22.4 35,840
0.3 1,088
0.5 1,838
0.3 800
0.3 750
0. 3 663
0. 3 579
0. 3 785
0.5 1,317
1.4 3,060
12.6 25,067
1.2 2,292
0. 3 410
0.6 611
192 471,601
Total Total
number salary
Total Total
number salary
Firefighter supervisor ...
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,646 to $3,397
Orade 4. Range $2,394 to .$2,846
Orade 3. Range $2,168 to $2,620 . ..
Grade 2. Range $1,964 to $2,394
Professional service:
Orade 4. Range $4,902 to $5,905:
Grade 3. Range $4,150 to $4,902:
Engineer, civil
Orade 2. Range $3,397 to $4,150
Subprofessional service:
Grades. Range $3,397 to .$4,150
Grade 7. Range $3,021 tji $3,773
Orade 6. Range $2,646 to $3,397
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400
Orade 8. Rang** $2,896 to $3,(>48
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921 .
Grade 5. Range $2,244 to $2,695
Orade 3. Range $1,822 to $2,168
Orade 2. Range $1,690 to $2,020
Unclassified
Total permanent, field.
264.6 589,248
31,699
Overtime and holiday pay, field . .
01 Personal services (net)
620,947
By objects
OTHER ORLIfiATIONS
05 Rents and utility service
07 Other contractual services
08 Supplies and materials... ,
09 Equipment _
Total other obligations
Grand total obligations
Carried to surplus fund. Public Law 521
Unobligated balance, estimated savings-
Total appropriation or estimate. -.
Obligations
Actual, 1946 Estimate, 1947 Estimate. 1948
$50, 789
20,403
170, 196
10, 946
262. 334
873, 281
-1-120, 279
6.440
1,000,000
Naval Training Station, Port Deposit, Md. —
[Port Deposit, Maryland, $1,.500,000;3 (Act of July 8, 1946,
Public Law 492.)
Appropriated 1947, $1,500,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES. FIELD
Clerical, administrative, and fiscal service:
Grade 9. Range $4.1.50 to .$4,902:
Av. Total
number salary
0.8 $3,000
Total Total
number salary
1 .$4, 400
1 4, 160
1 4. 024
4 14, 23S
2 6, 103
3 8, 398
14 35. 257
15 33,9.S7
8 16, 340
1 5, 152
1 4,362
2 7, 296
Total Total
number salary
Orade 8. Range $3,773 to $4,526...
1 3,420
4. 3 13. 396
1.2 3. ISO
2. 6 6. 580
13.6 30.464
16.8 34,402
10. 8 19, 956
1 4,300
0. 6 2, 260
1.8 6,662
0.1 232
0.5 1,050
0. 8 3, 041
0.4 1.060
3.8 9.328
32.6 72,579
3.1 6,320
0.6 860
823.1
1,837,756
Grade 6. Range $3,021 to S3, 773
Orade 5. Range $2,646 to $3,397
Grade 4. Range $2,394 to $2,S45
Orade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 4. Range $4,902 to $6,906;
Grades. Range $4,150 to $4,902:
Orade 2. Range $3 397 to $4,150
Grade 1. Range $2 646 to .$3 397
Subprofessional service:
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4.400
Grade 7 Range $2 695 to $3 272
3 8,236
6 14, 965
1 2, 244
Orade 6. Range $2,469 to $2,921
Grades Range $2 244 to $2,695
387
1,036,000
919.3
2,058,726
460
1, 204, 149
44,082
Deduct lapses
2, 058, 726
9,765
4,119
1,160,067
6,273
2,660
2,072,610
1,169,000
OTHER OBLIGATIONS
05 Rents and utility services
169. 223
1,192
84, 936
1,118,862
41, 187
115, 700
396, .300
09 Equipment
1.415,390
511.000
3,488,000
1, 680. 000
-180,000
Received by transfer from "Naval Re-
serve Officers' Training Corps" (pro-
Carried to surplus fund—
-(-600.000
4-50. 000
Pnblic Law 391
Total appropriation or estimate
4,038,000
1, 500, 000
Fleet Training, Navy —
Fleet training: For trophies and badges for excellence in
gunnery, target practice, communication, engineering exerci.ses, and
economy in fuel consumption, to be awarded under such rules as
the Secretary may formulate; recording, classifying, compiling, and
publishing the rules and results; establishment and maintenance of
shooting galleries, target houses, targets, and ranges; hiring estab-
lished ranges; entrance fees in matches for the rifle team, and special
equipment therefor, [$140,000] $85,000; (Act of July 8, 1946,
Public Law 4^''^-)
Appropriated 1947, $140,000 Estimate 1948, $85,000
648
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF NAVAL PERSONNEL— Continued
TRAINING, EDUCATION, AND WELFARE, NAVY Continued
Fleet Training, Navy — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
01 Personal services (net)
$10,880
133, 720
$29,000
111,000
$20,400
64,600
Grand total oblieations
144, 600
+78,000
+30, 000
67,400
140,000
85,000
Carried to surplus fund —
Public Law 301
Unobligated balance, estimated savings
Total appropriation or estimate
320,000
140,000
85,000
Instruction, Navy —
Instruction: 'For expenses necessary for the postgraduate instruc-
tion of officers in other than civil government and literature,
including such amounts as may be necessary to carry out the pro-
visions of the Act approved January 16, 1936 (34 U. S. C. 1073),
and special instruction and education, including rental, maintenance,
and operation of property for instruction purposes, and individual
training of officers and enlisted personnel at home and abroad,
including maintenance of students abroad, except aviation and
submarine training otherwise appropriated for, [$8,136,000:
Provided, That no part of this or any other appropriation contained
in this Act shall be available for or on account of any expense
incident to giving special educational courses or postgraduate
instruction to officers with view to qualifying them or better quali-
fying them for the performance of duties required to be performed
by or in pursuance of law by officers of the Supply Corps, the Corps
of Civil Engineers, and officers assigned to engineering duty only,
except present students and except such officers who are commis-
sioned in such corps or have been assigned to engineering duty only
or who have not been commissioned in the line of the Navy more
than five years prior to the commencement of such educational
courses or postgraduate instruction] $8,000,000; {Act of July S,
1946, Public Law 49B.)
Appropriated 1947, $8,136,000 Estimate 1948, $8,000,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
W. A. E. employment, departmental
Av. Total
number salary
$27, 960
1,495
Total Total
number salary
$10. 492
Total Total
number salary
$10. 492
All personal services, departmental.
29,465
10,492
10, 492
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Chief clerk
1 5,905
1 4, 902
1 4, 651
1 4, 275
4 16,347
14 65, 830
8 28, 060
34 98, 174
38
98, 429
86
196, 688
84
184, 687
6 11,856
Grade 11. Range $4,902 to $5,905:
Chief clerk
2 9 804
Grade 10. Range $4,526 to $5,278:
Recorder.
Grade 9. Range $4,1.50 to $4,902:
Administrative a.'^sistant
0. 1 377
2. 3 7, 988
1.7 5,261
7. 9 22, 831
4.8 11,933
27 59, 876
71.4
140, 866
174.1
312, 164
172.3
275. 896
5. 1 7, 299
1. 1 6, 243
1.2 5,794
1 4, 651
Grade 8 Range .$3,773 to $4,526
6 19 867
Grade 7. Range $3,397 to $4,150
15 55,214
Grade 6. Range $3,021 to $3,773
7 22 272
Grade 6. Range $2,645 to $3,397. _
Grade 4. Range $2,394 to $2,845
21 68, 789
48
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,964 to $2,394 . . .
125. 427
92
207, 736
69
Grade 1. Range $1,756 to $2,168
147, 029
Professional service:
Grade 6. Range $7,102 to $8,060:
Instructor
Grade 5. Range $5,906 to $6,863:
Engineer, exhibits .
1 5.906
I 6, 905
1 6,383
I 5,905
1^ 6,906
Grade 4. Range $4,902 to $5,905:
1.6 6,514
1.1 4,364
1 6,278
1 6,278
1 6,278
Engineer, electrical
1 6,278
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD— Continued
Professional service— Continued
Grade 4. Range $4,902 to $5,905— Con.
Engineer, mechanical
Av. Total
number salary
Total Total
number salary
1 $5, 278
1 5,278
7 35,310
1 4, 902
1 4, 275
8
35,824
Total Total
number salary
1 $5 278
1 5,278
Instructor
4.7 $18,245
9 45, 618
1 4, 902
Grade 3. Range $4,160 to $4,902:
1 4,275
41.4
139, 262
8. 7 30, 280
1 3, 381
0.9 2,932
0.8 229
0.7 2.497
0.6 1.598
1.4 4,643
17. 7 50, 945
1.6 3,616
3.8 10,6.57
3.5 9,000
0. 4 896
1.9 3,494
1.5 2,613
13
Engineer, exhibits, ..
66, 947
Engineer, safety
Engineer, sanitary _
Training sjiecialist . .
Educational activities supervisor
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 8. Range $3,397 to $4,150-
6 23, 137
2 5, 665
1 3, 898
1 3, 021
4 11.379
1 2,394
2 4. 486
2 3,908
32 112.332
5 14, 877
Grade 7. Range $3,021 to $3,773
Grade 6 Range $2,645 to $3,397
5 14, 550
Grade 5. Range .$2,394 to $2,845
3 7, 457
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,394
7 17, 507
2 3, 974
Grade 2. Range $1,822 to .$2,244
I 1, 822
Crafts, protective, and custodial service:
Grade 10 Range .$3,648 to $4,400
3.5 9,895
2.2 5,526
7. 2 18, 281
24.9 65,666
130.6
273, 241
39. 7 75, 849
4.8 8.187
2.4 3.476
3.5 5.353
1,108
2,305,905
25 146, 700
I 3,648
Grade 9. Range $3,272 to $4,024...
Grade 8 Range $2,896 to $3,648
Grade 7. Range $2,695 to $3,272 .
4 12, 010
19
50.842
2 4, 486
3 6, 133
9 18, 177
Grade 6 Range $2,469 to $2,921
8
Grade 6. Range .$2,244 to $2,695 .
21, 102
2 4, 636
Grade 4. Range $2,020 to $2,469
Grade 3 Range $1,822 to $2,168 ..•_.
4 8,597
10 18, 880
Grade 2. Range $1,690 to $2,020..
3 5, 136
Unclassified
656
1,667,086
118 663,166
650
1, 527, 569
118 641,318
Total permanent, field
1,914
4,069,651
1,131
3, 306, 363
297, 672
1, 141
3, 200, 593
27, 741
Net permanent, field
4,059,661
143, 903
6,461
701
3,008,791
3, 172, 852
.Additional pay tor foreign service, field. ..
2,000
2,000
All personal services, field
4, 210, 716
3,010,791
3, 174, 852
4, 240, 171
3, 021, 283
3, 185, 344
OTHER OBLIGATIONS
05 Rents and utility services
800,843
495,825
251,400
06 Printing and binding
74,110
4,535,900
6, 173, 086
1,315,779
3,525,838
177, 275
1, 400, 476
OS Supplies and materials
2, 992, 880
95, 790
11,509,829
6,514,717
4,814,656
15,750,000
8, 536, 000
-400,000
8, 000, 000
Received by transfer from "Naval Re-
serve Officers' Training Corps" (pro-
posed)
Net total obligations
15.750,000
+6, 000, 000
1, 250, 000
8,136,000
8, 000, 000
Unobligated balance, estimated savings
Total appropriation or estimate
23, 000, 000
8, 130, 000
8,000,000
By Projects or Functions
1. Enlisted training
$9, 209, 537
2,613,211
1, 643, 676
1, 963, 798
173, 745
246. 034
$3. 361. 769
2,882,007
1,147.834
835,000
147, 200
162, 190
$2, 113, 106
2. Officer training . ...
3, 838, 952
1,026,692
4. Educational services
701,250
5. Training aids
170,000
6. Administrative expense
160,000
16,750.000
7,250,000
8,536.000
-400,000
8, 000, 000
Adjustments (see objects schedule for
detail)
Total appropriation or estimate
23,000.000
8, 136, 000
8, 000, 000
Libraries, Navy —
Libraries: For libraries[, including professional books, text-
books, and religious books for ships ana shore stations] a7id expenses
incident thereto not otherwise appropriated for, [$450,000] $575,000;
{Act of July S, 1946, Public Law 492.)
Appropriated 1947, $450,000 Estimate 1948, $575,000
NAVY DEPARTMENT
649
By objects
PERSONAL SERVICES, FIELD
Professional service:
Grade 4. Range $4,902 to $5,905:
Librarian -. -
Grade 3. Range $4,150 to $4,902:
Librarian —
Grade 2. Ranpe $3,397 to $4,160.
Grade 1. Range .t2,ri45 to $3,397.
Subprofessional service:
Grade fi. Range $2,645 to $3,397.
Grade 5. Range $2,394 to $2,845.
Grade 4. Range $2,168 to $2,620.
Grade 3. Range $1,954 to $2,394.
Total permanent, field.
Deduct lapses
Net permanent, field..
Overtime and holiday pay, field
Night-work differential, field
.Additional pay for foreign service, field.
01
Personal services (net).
OTHER 0BLICATI0N8
09 Equipment (library booKS).
Grand total obligations...
Reimbursements for services performed..
Net total obligations-
Carried to surplus fund. Public Law 301.
Total appropriation or estimate-
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
0.9 $4,035
17. 3 69, 727
67. 8 176, 382
170. 2 391, 234
0. 9 2, 0O4
33. 1 65, 728
31.2 58,974
0. 2 1. 575
311.6 759,659
759. 659
65. 353
2,519
10, 743
828,274
796. 887
1, 625, 161
-900
1, 624, 261
+ 1.252,935
Total Total
number salary
2 $9. 804
16 68. 826
47 165. 639
55 152. 753
Total Total
number salary
2 $10, 179
14 61, 288
35 125, 036
1 2,644
12, 721
2,318
126 412.061
178. 995
233,066
848
6,090
240,004
210, 896
450.900
-900
460. 000
2,877,196
450,000
52 199, 146
24, 851
174, 295
476
5.202
179. 973
395. 927
675, 900
-900
575,000
575,000
Welfare and Recreation, Navy —
Welfare and recreation : For welfare and recreation of the Navy,
including periodicals and newspaper subscriptions, to be expended
in the discretion of the Secretary, E$2,750,000] $2,700,000; (Act of
July S, 1946, Public Law 492.)
Appropriated 1947, $2,750,000
Estimate 1948, $2,700,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Av. Total
number salary
Total Total
number salary
290 $690,000
10,000
290,000
Total Total
number salary
125 $260,000
Deduct:
10,000
Portion of salaries paid from nonappro-
125. 000
01 Personal services (net)
290,000
125.000
OTHER OBLIGATIONS
$368,616
4.130.000
4, 434. 334
67.050
07 Other contractual services
1,906,670
533.330
20,000
2, 370. 220
08 Supplies and materials
199,680
5.100
Total other obligations
9,000,000
2. 460. 000
2, 675, 000
9, 000, 000
+4, 124. 000
-f2. 000, 000
2,750,000
2, 700, 000
Carried to surplus fund —
Public Law 301
Public Law 391 . . ..
Total appropriation or estimate
15,124,000
2, 760, 000
2,700,000
Br Projects or Functions
1. Recreational material and athletic ma-
terial for naval personnel
$4,434,334
4. 130, 000
$633,330
1,906,670
290,000
$199. 680
2. 370, 220
3. Pay of teachers for children of naval
personnel and civilians assigned to
and living within naval stations and
on bases outside continental United
125,000
4. Facilities for accomplishing rehabilita-
tion and recuperation of naval per-
368. 616
67,060
5. Ecclesiastical equipment
20.000
6,100
Grand total obligations
9,000.000
+6,124.000
2. 750. 000
2, 700, 000
Adjustments (see objects schedule for
detail)
Total appropriation or estimate
15,124,000
2, 750, 000
2, 700, 000
OflScer Candidate Training —
[Naval Reserve Officers' Training Corps] Officer candidate
training: For all expenses incident to the conduct of [the] officer
candidate training, as authorized by the Act of August IS, 1946 (Public
Law 729), and of the Naval Reserve Officers' Training Corps under
such regulations as the President may prescriVje under the pro-
visions of .section 22 of the Act approved March 4, 1925, as amended
[by the Act of August 6, 19.37] (34 U. S. C. 821), [$3,346,000:
Provided, That uniforms and other equipment or material issued to
the Naval Reserve Officers' Training Corps in accordance with law
may be furnished from surplus or reserve stocks of the Navy without
payment under this appropriation] $15,000,000; {Act of July 8,
1946, Public Laic 492.)
Appropriated 1947, $3,346,000
Estimate 1948, $15,000,000
By objects
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 7. Range $3,397 to $4.150
Grade 6. Range $3,021 to $3,773...
Grade 5. Range $2,645 to .$3,397.
Grade 4. Range $2,394 to $2,845.
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 4. Range $4,902 to $5,905:
Engineer, civil
Subprofessional service:
Grade 7. Range $3,021 to $3,773 ,
Grade 5. Range $2,394 to $2,845
Unclassified
Total permanent, field..
Deduct lapses
Net permanent, field
Overtime and holiday pay, field...
Night-work differential, field.
Other personal services (military)..
01
Personal services (net) .
other obuoations
Travel
Printing and binding
Other contractual services
Supplies and materials
Equipment.
Pensions, annuities, and insurance
losses
Total other obligations .
Grand total obligations
Transferred to —
".Salaries, Bureau of Kaval Personnel'*..
"Naval War College" (proposed)
"Naval Training Station, San Diego"
(proposed).--
"Naval Training Station, Newport"
(proposed)
"Naval Training Station, Great Lakes"
(proposed)
"Naval Training Station, Port De-
posit" (proposed) —
"Instruction, Navy" (proposed)..
"Pay, Naval Academy" (proposed)
"Salaries, Hydrographic OlTice" (pro-
posed)... -
Net total obligations
Carried to siu-plus fluid. Public Law 301 .
Total appropriation or estimate...
By Projects or Functions
1. Academic instruction.
2. Summer training
3. Flight training
4. Administration
Grand total obligations...
Adjustments (see objects schedule for
detail).
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
Av. Total
number salary
Total Total
number salary
$408. 000
408. 000
408.000
408. 000
+250, 000
668, 000
$375,600
32,400
408, 000
250, 000
658,000
8 18, 400
64 132. 480
15 25, 876
187, 335
60,116
139, 260
7.793
6,000
360. 000
1, 039. 647
26.000
1. 578, 700
+167. 300
+23,000
+139,000
+100.000
+320.000
+180,000
+400.000
+208. 000
+230.000
3, 346, 000
3, 346. 000
$950, 652
69, 829
658, 219
1.578,700
1, 767, 300
3, 346, 000
Total Total
number salary
2
1
290
$3,397
3.046
10.580
23, 940
160, 432
66, 436
6,042
2,394
661,158
418
942.327
39,024
903. 303
600
675
7. 664, 336
8, 468, 814
. 276, 525
. 543, 605
22, 547
129, 714
6, 531, 186
15, 000, 000
15, 000, 000
$0, 836, 704
1,341.490
6, 230. 548
591. 258
15,000,000
15,000,000
In all, training, education, and welfare. Navy, [$22,209,000]
$32,410,000.
Annual appropriations, general account:
Appropriated 1947, $22,209,000 Estimate 1948, $32,410,000
650
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF NAVAL PERSONNEL— Continued
HII.SCELLANEOUS EXPENSrS, BUREAU OF NAVAL PERSONNEL
Miscellaneous Expenses, Bureau of Naval Personnel —
For all miscellaneous expenses, including [supplies for seamen's
quarters] pay of emyloyees in the field service; commissions, war-
rants, diplomas, discharges, good-conduct badges, medals, and
identification tai^s, [.$200,000] $800,000. (Act of July S, 1946,
Public. Law 492.)
Appropriated 1947, $200,000 Estimate 1948, » $800,000
■ Includps $647. .500 previously carried under "Pay and subsistence of naval personnel."
For comparative purposes the amounts appropriated for 1946 and 1947 are shown in the
schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service;
Grade 13. Range $7,102 to $8,060:
Av. Total
lumber salary
Total Total
number salary
6 $42,612
6 35, 430
6 35, 430
2 9,804
5 24,510
I 4. 902
6 22, 630
1 4, 526
1 4, 526
5 20, 750
2 8, 300
2 8,300
5
20, 170
5 18, 614
155
527, 165
43 128, 913
607
1,611,266
527
1, 254, 977
1,195
2, 844. 083
3,869
7. ."iKO. 255
198 371.884
Total Total
number salary
6 $42, 612
6 35, 670
5 29, 525
2 9,804
2 9,804
1 4. 902
2 9. 062
1 4, 526
1 4, 626
5 20, 750
2 8, 300
2 8,300
Grade 12. Ranee $5,905 to $6,863:
Grade 11. Range $4,902 to $5,905:
Grade 10. Range $4,526 to .$5,278:
Administrative assistant and inter-
Grade 9^ Range $4,150 to $4,902:
Administrative assistant and inter-
3.1
$10, 924
4.4 11,808
38.2
114.324
26 45. 797
190.9
476, 244
173.3
369, 236
556.3
1.075,119
2,620.6
4. 6C7. 719
88 139.608
0. 8 3. 127
0.7 2,234
Gradp 8 Ranee $3 773 to $4 526
3
10
9
33
47
64
10
11,880
35, 351
28.693
Grade 5 Ranee $2 645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3 Ranee $2 168 to $2,620
100,243
121,862
Grade 2 Ranee $1 954 to $2,394
142, 089
Grade 1 Range $1 756 to $2,168
23. 116
Professional service;
Grade 4. Range $4,902 to $5,905:
Grade 2. Range $3,397 to $4,150:
3,702.3
6, 916, 140
6.646
14. 688, 047
7, 781, 438
211
651,005
6.664
6,916,140
1, 653, 248
297
6, 806, 609
615, 146
4,601
644. 451
Additional pay for foreign service, field. . .
3,049
8,569,685
7,426,366
647. 600
OTHER OBLIGATIONS
32, 189
19, 356
1 86. 000
46.000
86. 400
08 Supplie* and materials . -
66.100
51, 545
200. 000
162. 600
8, 621, 230
-8,569,685
+20.000
18, 455
7, 626, 356
-7.426,356
800.000
Received by transfer from "Pay and sub-
Csrried to surplus fund. Public Law 301 .. .
Unobligated balance, estimated savings-.
Total appropriation or estimate
90,000
200,000
800,000
Bt Projects ob Fuxctions
$273, 366
8. 296, 319
$1, 010, 238
5,916,118
500, 000
200, 000
$402,621
244, 979
51, 646
152, 500
Grand total obligations
8, 621, 230
-8,631,230
7,626,356
-7,426,356
800,000
detail)
Total apprapriation or estimate
90,000
200,000
800,000
NAVAL RESERVE
Naval Reserve —
For all expenses not otherwise provided for, authorized bv the
"Naval Reserve Act of 1938", as amended (34 U. S. C. S53), and
the "Naval Aviation Cadet Act of 1942" [(56 Stat. 7.37)], as
amended {34 U. S. C. S50a), in connection with organizing, admin-
istering, recruiting, instructing, training, and drilling the Naval
Reserve, inchiding designing, purchasing, and engraving of medals
and trophies; medical supplies and equipment; [purchase, mainte-
nance, and operation of ambulances; maintenance and operation of
floating equipment;] rental, maintenance, and operation of such
shore stations as may be required in connection with Naval Reserve
activities; [$133,800,000: Provided, That no appropriation in this
Act shall be available for pa.v, allowances, travel, or other expenses
of any officer or enlisted person of the Naval or Marine Corps
Reserve who may be drawing a pension, disability allowance,
disability compensation, or retired pay from the Government of ■
the United States, and "retired pay" as here used shall not include
the pay of members of the Fleet Reserve, Fleet Marine Corps
Reserve, or members on the honorarv retired list of such Reserve
forces] $100,000,000. {34 U. S. C. 8-53-856; Act of July 8, 1946,
Piihlic Law 492.)
Appropriated 1947, $133,800,000
Estimate 1948, $100,000,000
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Av. Total
number salary
Total Total
number salary
$5,250
Total Total
number salary
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 9. Range $4,160 to $4,902:
1.2 $4,385
0. 9 3, 051
1. 9 6, 193
2.7 6.928
6. 9 15. 434
18.8 42,177
4 16, 640
4 $16,720
7 26, 530
9 30,573
20 60,900
36 96,480
87 208,800
219 474, 792
255 498, 270
27 47,412
7 26,663
Grade 7. Range $3,397 to $4,1.50
Grade 6. Range $3,021 to $3.773
9 30, 699
20 60,660
Grade 5. Range $2,015 to $3,397...
36 96, 796
76. 8 148, 162
136.4 242.963
126 201, 244
7.7 11.643
0. 5 2, 262
1. 2 4, 122
0.5 1,305
0. 4 949
2.3 7,426
2. 8 8, 199
0. 6 1, 242
0.3 631
0.2 370
0.8 2,405
1 2, 255
5. 1 11, 617
20.8 42,549
2,8 6,114
2. 7 6, 978
2. 5 3, 595
1. 8 2, 406
0.2 277
90 216, 540
221 479, 128
Grade 2. Range $1,954 to $2,.394
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 4. Range $4,902 to $6,905:
260 488. 600
27 47,412
Grade 3. Range $4,150 to $4,902:
Grade 2. Range $3,397 to $4,150
Grade 1 . Range $2,645 to $3,397
Subprofessional service:
Grade 8 Ranee $3 397 to $4,150
Grade 4 Rinee V^ 168 to $2 620
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4.400
Gride 8 Ranee $2 896 to $.3 648
Grade fi Ranpe .$2 469 to $2 921
Grade 4 Ranee $2 020 to $2 469
Grade 2 Ranee $1 690 to $2 020
Total permanent, field
Deduct lapses
422.8
785, 782
664
1, 460, 397
412,939
664
1, 462, 118
28,854
785, 782
72, 478
2,646
1,047,458
10, 000
1,000
4,000
60, 623. 051
1. 433, 264
10,000
1,000
Additional pay for foreign service, field .
4,000
29,459,779
69, 476, 396
30,320,684
61. 68.6, 609
70, 924, 660
01 Personal services (net)
30,320,684
61,590,769
70, 924, 660
OTHER OBLIGATIONS
02 Travel
1,040,350
221, 650
7,000
31,913,947
29, 329, 468
5,200,000
6, 818, 890
566,276
1, 993, 529
1, 366, 944
437, 516
25,331,080
31, 618, 746
628, 443
10, 294, 347
124,937
.3,60.3.211
1, 186. 823
3, 315, 972
16, 694, 350
2,077,500
10 Lands and structures
2, 191, 542
12 Pensions, aimuities, and insurance
losses
106,942
75,097,671
71,695,541
29,076,340
Grand total obligations
105,418.2.16
133, 286. 300
100,000,000
NAVY DEPARTMENT
651
By objects
Transferred to—
"Salaries, Bureau of Naval Personnel"..
"Pay and subsistenceof naval personnel"..
Received by transfer from "Ordnance and
ordnance stores"
Net total obligations
Carried to surplus fund. Public Law 301..
Unobligated balance, estimated savings..
Total appropriation or estimate
Bt Projects or Fitnctions
Organized reserve:
Surface
Aviation
Volunteer reserve;
Surface. -
Aviation
Merchant Marino reserve, surface
.Administration
Armories
Naval air stations
Vessels
Procurement recruiting ^ _..
Retired pay
Naval aviation preparatory program .
11. .Aviation cadet program
12. College training program
13. Midshipmen training __.
Grand total obligations
Adjustments (see objects schedule for
detail)-.- -..- - ,
Total appropriation or estimate..
Obligations
Actual, 1946
-$10, 000, 000
95, 418, 255
+38, 262, 000
4, 319, 745
138, 000, 000
$1, 260, 000
.561, 350
6, 917, 820
988,648
I, 141, 250
537, 744
56, 276
9. 491, 500
39, 224, 001
42, 084, 052
3. 166, 614
Estimate,1947
+$13, 700
+500, 000
133,800,000
133.800,000
105, 418, 255
+32, 581. 746
138, 000, 000
$31, 184, 667
9, 760, 435
4,864,208
951, 790
216,810
3, 617, 2.59
28, 316, 940
20, 449, 683
15,461,2-14
580,766
78, 257
1, 126, 800
7, 979, 273
8, 699, 168
133, 286, 300
+513, 700
133, 800. 000
Estimate, 1948
$100, 000, 000
100, 000, 000
$42, 569, 070
13, 294, 122
1,003.115
88,460
216,810
4, 090, 435
9, 558, 298
23, 998, 902
4, 494. 401
579. 445
106.942
100, 000, 000
NAVAL ACADEMY
Pay, Naval Academy —
[Pay: For pay of employees, professors, and instructors, in-
eluding one professor as librarian, and such amounts as may be
necessary to carry out the provisions of the Act approved January
16, 1936 (34 U. S. C. 1073), $1,980,000: Provided, That this appro-
priation shall not be available for the employment of more than
fourteen masters and instructors in swordsmanship and physical
training. 1 (34 U. S. C. 1021; Act of July 8, 1946, Public Law 492.)
Appropriated 1947, $1,980,000
Note. — The appropriation under the above title has been transferred to and estimated
for under "Naval Academy." For comparative purposes the amounts appropriated for
1946 and 1947 are shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
+$1,721,000
-1,TO,000
-13,000
+$2, 280, 000
Received by transfer from — _.
".Aviation, Navy"
"Increase and replacement of naval
vessels, emergency construction"
"Naval Reserve Officers' Training
Corps" (proposed)
-208,000
-92,000
"Transportation and recruiting" (pro-
1,549.000
1,980,000
Maintenance, Naval Academy —
[Maintenance: For all expenses necessary for maintenance and
operation of the Naval Academy; expenses of lecturers and enter-
tainment; (not exceeding .$3,000) ; expenses of the Board of Visitors to
the Naval Academy; contingencies for the Superintendent of the
Naval Academy (not exceeding $5,200) and for the commandant of
Midshipmen (not exceeding $1,200), to be expended in their respec-
tive discretions; reference books, newspapers, periodicals, apparatus,
equipment, and necessary supplies; purchase without regard to sec-
tion 3709, Revised Statutes, binding, and repairs of books for the
library, $1,950,000, of which amount $2,000 shall be available ex-
clusively for the care of a collection of ship models.] (Act of July 8,
1946, Public Law 492.)
Appropriated 1947, $1,950,000
NoTL.-The appropriation under the above title has been transferred to and estimated
for under "Naval .Academy," For comparative purposes the amoimts appropriated for
1946 and 1947 are shown in the schedule as transfers.
By objects
Transferred to "Naval .Academy"
Received by transfer from —
"Increase and replacement of naval
vessels, emergency construction"
"Transportation and recruiting of
naval personnel" (proposed! --
Total appropriation or estimate.
Obligations
Actual, 1946 Estimate,1947 Estimat6,194S
+$1,943,211
-84,600
1,868,611
+$2, 200, 000
-250,000
1,950,000
Naval Academy —
Naval Academy: For expenses necessary for maintenance and
operation of the Naval Academy; such amounts as may be necessary
lo carry out the provisions of the Act of January 16, 19S6 (34 U. S. C.
1073); expenses of the Board of Visitors to the Naval Academy,
$4,800,000, of which amount $2,000 shall be available exclusively for
the care of a collection of ship models. (34 U. S. C. 1021; Act of July
8, 1946, Public Law 492.)
Estimate 1948, " $4,800,000
a Transferred from the following appropriations:
"Pay, Naval .Academy" - $2,492,135
"Maintenance, Naval Academy" _ 2,307,865
For comparative purposes the amounts appropriated for 1946 and 1947 are shown in
the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,905:
Av. Total
number salary
0.5 $1,819
0.5 2,205
1 3,830
1 3,801
3 10, 382
2 6,035
5. 1 14. 338
10. 7 26. 901
18. 2 40. 278
43. 9 87. 237
35 64. 156
0.8 1,284
1 5,810
1 3,911
1 3,830
1 3, 704
1 3, 775
0.9 3,319
Total Total
number salary
1 $5,006
Total Total
number salary
1 $5, 153
Grade 10. Range $4,626 to $5,278:
Grade 9. Range $4,160 to $4,902:
1 4, 494
1 4,463
3 12, 188
4 14, 151
4 13, 223
14 40. 622
17 44. 004
46 106,948
36 75, 244
1 4,619
Chiefclerk -
1 4,588
Grade 8. Range $3,773 to $4,526...-
3 12, 663
Grade 7. Range $3,397 to $4,150
4 14, 651
Grade 6. Range $3,021 to $3,773
4 13, 723
Grade 5. Range $2,645 to $3,397--
Grade 4. Range $2,394 to $2,845
14 42, 289
17 45, 167
Grade 3 Range $2,168 to $2,620
49 116,489
Grade 2. Range $1,954 to $2,394
39 83, 681
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 5. Range $5,905 to $6,863:
Engineer, civil
1 6,743
1 4,589
1 4,494
1 4,348
1 4, 431
1 6, 863
Grade 3. Range $4,150 to $4,902:
Engineer, structural - -
1 4,714
1 4,619
1 4, 473
Engineer, safety
1 4, 666
Engineer, electrical
1 4,150
2 7,620
1 2,645
2 7, 023
2 5, 484
2 4, 713
1 3,993
3 10,668
6 19, 127
7 20, 601
74
194, 829
9 21, 508
1 2,168
4 8,019
168
877,386
1,072
2, 374, 834
1 4,275
Grade 2 Range $3,397 to $4,150
2 6,463
0.8 1,918
2 6,049
2. 1 4, 894
2 4.009
1 3, 170
3 8,385
6 16, 141
6. 6 16, 616
70.1
168,231
12.6 24,965
1 1,914
4 6,983
76.7
392,301
1,013.2
2, 017, 903
2 7,871
1 2, 770
Subprofessional service:
Grade 7 Range $3,021 to $3,773
3 10, 169
2 5,684
Grade 4 Range $2,168 to $2,620
4 9, 199
Crafts, protective, and custodial service;
Grade 10. Range $3,648 to $4,400
Grade 9. Range $3,272 to $4,024
1 4, 118
3 10, 943
Grade 8. Range $2,896 to $3,648
6 19, 877
Grade 7 Range $2,695 to $3,272
7 21, 207
Grade 6. Range $2,469 to $2,921 - .
74
200,286
10 24, 427
Grade 3 Range $1,822 to $2,168
1 2,168
Grade 2. Range $1,690 to $2,020 .-
i 8,080
Professors and instructors
187
1,001,133
1,051
2,397,014
1, 330. 6
2,956,457
1,487
3, 909, 616
69,000
1,495
4,097,268
40,500
2,966,457
70, Oil
8,372
3,840,616
23,009
14,046
4, 066, 768
Overtime and holiday pay, field - .
23,799
Night-work differential, field
16, 414
01 Personal services (net)
3, 034, 840
3,877,670
4, 096, 981
OTHER OBUGATIONS
05 Rents and utility services
4,340
1,400
19,884
565, 916
35,413
8,400
1,400
35, 654
525, 276
31,701
8,400
1,400
61,500
656, 935
09 Equipment
75, 784
Total other obligations
626,953
602,330
704, 019
Grand total obligations
3.661,793
4, 480, 000
4,800,000
652
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF NAVAL PERSONNEL— Continued
NAVAL ACADEMY — Continued
Naval Academy — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Received by transfer from—
-$1,721,000
-1,943,211
2,418
-$2,280,000
-2,200,000
"Maintenance, Naval Academy"
$4, 800, 000
-
By Projects or Functions
$2. 964, 829
618. 048
1,200
5,200
1,200
1,305
70, Oil
$3, 864, 661
591,730
1.200
5, 200
1,200
3, 000
23,009
$4,072,182
2. Materials for fire departments, appa-
ratus, erjuinment, and necessary sup-
plies including library expenses and
purchase, bindin[r, and repair of
Dooks_
3. Expenses of board of visitors
699, 819
1,200
5. Contingent fund for commandant of
midshipmen
6. Lectures and entertainment
3,000
7. Overtime and holiday pay
23, 799
Grand total obligations
Adjustments (see objects schedule for
detail)
3,661,793
-3,661,793
4, 480, 000
-4, 480, 000
4,800,000
Total appropriation or estimate
4, 800, 000
NAVAL HOME, PHILADELPHIA, PENNSYLVANIA
Naval Home, Philadelphia, Pa. —
For al! salaries and expenses as authorized by law (31 U. S. C.
725h) arid section 11 of the Act approved August 2, 1946 {Public
Laio 604) necessary for the maintenance and operation of the
Naval Home [and plot in cemetery, including burial expenses and
headstones; music in chapel and entertainment for beneficiaries;
transportation of indigent, destitute, sick, and insane beneficiaries
and their attendants and necessary subsistence for both; employ-
ment and support of such beneficiaries; and maintenance, repair,
and operation of one motor-propelled passenger-carrying vehicle;
$301,000]/ $352,900. (24 U. S. C. 14; 31 U. S. C. 725h; Act of
Jxdy 8, 1946, Public Law 492.)
Appropriated 1947, $301,000 Estimate 1948, $352,900
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, FIEtD
Clerical, administrative, and fiscal service:
Grades. Range $3,773 to $4,526 _..
Av. Total
number salary
1 $3,970
1 2, 7S5
1 2,120
1 2, 148
2 3,580
1 2,298
5 9,420
79.2
146, 366
Total Total
number salary
1 $4, 626
1 3,301
1 2, 487
1 2, 524
2 4,337
1 2,696
5 10,928
87
176, 748
Total Total
nimiber salary
1 $4, 526
1 3, 397
Grade 4. Range .$2,394 to $2.845
1 2, 5fi3
1 2,l!00
Grade 2. Range $1,964 to $2,394
2 4, 487
Crafts, protective, and custodial service:
Grade 6. Range .$2,469 to .$2,921
Grade 4. Range $2,020 to $2,469
1 2, 770
5 11,301
Unclassified
87
181, 618
91.2
172, 677
99
207. 546
11,129
99
Deduct lapses
213,262
2,112
Net permanent, field
172, 677
1,034
11,791
196,417
211, 160
Employment and pocliet money, benefi-
ciaries
14,750
14, 760
186, 502
8,411
211, 167
7,668
225, 900
Deduct quarters, subsistence, and uni-
7,668
01 Personal services (net)
177,091
203,499
218, 232
OTHER OBLIGATIONS
200
6,230
19, 842
94,729
200
6,628
19, 177
82,464
6,481
23, 660
08 Supplies and materials
106, 327
Total other obligations
107, 269
120, 001
134, 668
Grand total obligations
284,360
323,600
362, 900
By objects
Received by transfer from —
"Aviation, Navy"
"Increa.se and replacement of naval ves-
sels, emergency construction"
"Transportation and recruiting of naval
personnel" (proposed). _.
Net total obligations
Unobligated balance, estimated savings. . ,
Total appropriation or estimate .
By Projects or Functions
Pay of employees.
Emplo>anent of beneficiaries
Pocket money for nonpensioners
Music in chapel
Entertainment
Dental work for beneficiaries
Spectacles for beneficiaries
Material for maintenance' of dining
room and upkeep of grounds and
buildings; stationery.
Transportation of destitute and sick
and insane beneficiaries
M.iintenance of horse-drawn and
iiK it or-propelled vehicles
lleut, light, power, and water
llpkeep of cemetery plot, burial ex-
penses, and headstones
Subsistence and support of persons
Maintenance of elevators
Repairs and alterations
Overtime pay
Grand total obligations
Adjustments (see objects schedule for
detail)
Total appropriation or estimate.
Obligations
Actual, 1946
-$12, 640
-8,856
262, 864
386
263.250
$156,869
10,960
831
405
1,290
312
14,569
879
5,628
3,660
67, 016
1,158
12, 352
8,431
284,360
-21,110
263, 250
Estimate, 1947
-$22,500
301,000
301,000
$188,749
13, 750
1,000
446
520
950
350
1,040
6,230
4,400
68, 703
1,300
11,877
323, 500
-22,500
301, 000
Estimate, 1948
$362,900
352, 900
$203, 482
13,750
1,000
465
520
1,800
500
26,613
200
1,040
6,481
6,620
77, 674
1,300
13,656
352, 900
362, 900
Naval Prison Farms and Prison Personnel-
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
$30, 000
6,000
Unobligated balance, estimated savings...
Total appropriation or estimate
36,000
Total, Bureau of Naval Personnel, general account:
Appropriated 1947, $160,440,000 Estimate 1948, $138,362,900
Permanent appropriation, special account:
Laundry Service, Naval Academy —
There is appropriated each year, to be available until expended,
all moneys received from the operation of the laundry at the United
States Naval Academy for the benefit of Naval Academy activities
and personnel, including midshipmen. The appropriations are
available for the purpose of providing and maintaining the neces-
sary laundrv service and are accounted for as public moneys. (34
U. S. C. 1106-1107.)
Appropriated 1947, $434,000
Revised 1947, $396,000
Estimate 1948, $396,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Clerical, administrative, aiid fiscal service:
Grade 3 Range $2 168 to $2,620
Av. Total
number salary
3 $6,720
I 1.704
175 279, 784
Total Total
number salary
3 $6. 732
1 2,020
235 364, 248
Total Total
number salary
3 $6,957
1 2,093
235 353, 950
179 287, 208
575
239 363,000
239 363, 000
01 Personal services (net)
287,783
363,000
363,000
NAVY DEPARTMENT
653
By objects
OTHEB OBLIGATIONS
08 Supplies and materials _--
Total appropriation or estimate-
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
$63,231
351,014
$33,000
396,000
$33,000
396,000
Total, Bureau
accounts:
Appropriated 1947. $160,874,000
Revised 1947, $160,836,000
of Naval Personnel, general and special
Estimate 1948, $138,758,900
Trust accounts:
Ships' Stores Profits, Navy —
Profits on certain sales, to be expended for the recreation and
amusement of the enlisted force of the Navv. {31 U. S. C. 735s
(68), 34 U. S. C. 533, 542.)
Appropriated 1947, $2,500,000 Estimate 1948, $3,000,000
Revised 1947, $5,000,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
$13, 730, 579
-36.000
$5,000,000
$3,000,000
Received by transfer from "War contri-
Total appropriation or estimate
13,694,679
5,000.000
3,000,000
U. S. Naval Academy Museum Fund —
Gifts and bequests of money or the proceeds from sales of other
property received as gifts shall be deposited in the Treasury under
the title "U. S. Naval Academy Museum Fund" and the funds so
deposited shall be subject to disbursement by the Secretary of the
Navy for the benefit of the United States Naval Academy Mu.seum,
its collection, or its services. Interest on investments accrues to the
fund. (34 U. S. C. 11 15-1 115c.)
Appropriated 1947, $10
Revised 1947, $5,550
Estimate 1948, $520
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$19,090
$5,908
$5,550
Grand total obligations .
19,090
-2,704
+5,388
5,908
5,650
-5,388
+5,030
-5,030
Total appropriation or estimate
21, 774
5,550
520
U. S. Naval Academy General Gift Fund —
Gifts or bequests of money or the proceeds from sales of other
property received as gifts shall be deposited in the Treasury- under
the title "United States Naval .\cademy general gift fund" and any
funds so deposited shall be subject to disbursement by the Secretary
of the Navy for the benefit or use of the United States Naval Acad-
emy subject to the terms and conditions of the acceptance of any
particular gift or beque.st. Interest on investments accrues to the
fund. (.U-( of Mar. 31, 1944, Public Law 274.)
Appropriated 1947. $2,100
Revised 1947, $2,120
Estimate 1948, $2,120
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
08 Supplies and materials
H657
$4 245
Prior year funds available in 1946
-$2. 537
+4,662
1946 funds available in 1947
-4, 662
+2. 125
1947 funds available in 1948
-2. 125
Total appropriation or estimate
2,125
2,120
2.120
Total, Bureau of Naval Personnel, trust accounts:
Appropriated 1947, $2,502,110 Estimate 1948, $3,002,640
Revised 1947, $5,007,670
BUREAU OF SHIPS
MAINTENANCE OF BUBEAD OF SHIPS
Maintenance, Bureau of Ships —
For designing hulls, machinery, and equipment of naval vessels,
except armament; experimental, developmental, and research work;
maintenance, [repairs] repair, renewal, and [alterations] alter-
ation of hulls, machinery, and equipment of naval vessels, nonnaval
vessels operated for naval requirements, and yard and district
craft except machinery and equipment under the cognizance of
other bureaus; docking of vessels; [leasing of laj'ing up facilities
and docks, not to exceed $1,125,000;] maritime salvage services
and other purposes in connection therewith authorized b)- law;
relief of vessels in distress; hire of lighters, tugs, and small craft;
charter and hire of vessels for auxiliary purposes where considered
necessary by the Secretary of the Navy; pay, subsistence, and
incidental expenses of civilian crews temporarily emploj'ed on naval
vessels; equipage, appliances, supplies, materials, and services, at
home and abroad, under the cognizance of the Bureau of Ships;
searchlights and fire-control equipment for antiaircraft defense at
shore stations; maintenance and operation of the Naval Communi-
cation Service (including teletype), the experimental model basin,
Carderock, Maryland, and the engineering experiment station,
Annapolis, Maryland, including inaintenance and equipment of
buildings and grounds and appurtenances; purchase, installation,
repair, and preservation of machine tools, plant appUances, and
equipment (including furniture in industrial activities) in naval
establishments or private plants; pay of employees in the field
service; accident prevention; incidental expenses for naval vessels,
naval shipyards and stations, and other activities under the cog-
nizance of the Bureau of Ships, such as photographing, plans,
stationery, drafting instruments and other materials; and technical
books and publications for said Bureau; [$443,750,000: Provided,
That no part of this or any other appropriation contained in this
Act shall be available for or on account of the supply or replace-
ment of table linen, dishes, glassware, silver, and kitchen utensils
for use in the residences or quarters of officers on shore, except for
messes temporarily set up on shore for bachelor officers and officers
attached to seagoing or district defense vessels, to aviation units
based on seagoing vessels, to the fleet air bases, to the submarine
ba.ses, or to landing forces and expeditions] $381,150,000. In
addition to the foregoing amount, the Secretary of the Navy is hereby
directed to transfer to this appropriation, at such time during the fiscal
year 19.',8 as he may deem advisable, $50,000,000 from the Naval
Stock Fund. (5 U. S. C. 439; 54 Stat. 492 and 493; Act of July 8,
1946, Public Law 492.)
Annual appropriation, general account:
Appropriated 1947, $443,750,000 Estimate 1948, $381,150,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES. DEPARTMENTAL
W, A. E. employment, departmental
Av. Total
number salary
$43. 181
1.223
Total Total
number salary
Total Total
number salary
All personal services, departmental
44,404
PERSONAL SERVICES, FIELD
Total group IV (b), continental United
12, 590. 4
34,082,367
1, 079. 5
2. 399, 308
75.4
81, 661
141.986.6
410. 625. 126
9,302
$28,669,976
828
1,945,854
51
43. 241
50.684
151.766.619
10, 146
$30. 134, 796
Total group IV' (b), territorial and foreign
552
1, 299, 060
Native employment, territorial and for-
eign service - .
51
43.241
49.5.4
148.630.690
155, 731. 9
447, 188, 462
60,766
182,405,590
1,838,288
60.293
Deduct lapses -- -_
180, 107, 677
1, 815, 717
Net permanent, field
447, 188, 462
210, 656
2, 629. 040
123.872
562. 779
180, 567, 302
223. 710
449, 394
86.449
480. 696
178,291,960
111,850
Overtime and holidav pav, field
472, 156
Night-work differential, field
Additional pay for foreign service, field. ..
96,123
320,911
450, 714, 699
181,807,550
179, 292, 000
01 Personalservices (net) _.
450. 759, 103
181, 807. 560
179, 292. 000
OTHER OBLIGATIONS
20. 798, 325
32.008.834
464.003.419
309, 385, 619
4,289.000
24, 784. 100
141.084,750
81,729,000
3,600.000
24, 000. 000
08 Supplies and materials. . -
130, 920. 000
92, 9,58, 000
Total other obligations., ..
826, 196. 197
251, 886, 850
261,378,000
Grand total obligations
1,276,956,300
433, 094, 400
430, 670, 000
654
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF SHIPS— Continued
MAINTENANCE OF BUREAU OF SHIPS — Continued
Maintenance, Bureau of Ships— Continued
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Transferred to —
+$307, 000
+691, 700
+692. 200
+968, 000
"Salaries] Bureau of Ships" (proposed)' ,
■'Pay and subsistence of naval person-
nel" -
+$16, 000, 000
"Pay and subsistence of naval personnel"
+4, 000, 000
+3, 265, 500
+74,800
+56, 400
"Medical Department, Navy" (pro-
"Salaries, Office of Director of Naval
"Miscellaneous researches, transferred
funds. National Bureau of Standards"
"Maintenance, Bureau of Ships" (trans-
' fer to Interior, Geological Survey)
+17, 000
+27, 700
+$480, 000
-50, 000, 000
Net total obligations
1,292,000,000
+1,468,000,000
+30, 000, 000
443, 750, 000
381, 150, 000
Carried to surplus fund-
Public Law 301
Total appropriation or estimate
2, 790, 000, 000
443,760,000
381,160,000
By Projects oe Fdnctions
1. Maintenance of active fleet (except
electronics)
$661,701,613
26,370,810
9, 719, 897
119,571,577
68,105,114
374, 593, 329
16,892,960
$131,446,000
25,394,000
4, 657, 000
83,672,000
61,443,600
137, 182, 800
$154, 000, 000
2. Maintenance of inactive fleet (except
electronics) _ ...
29, 400, 000
4, 000, 000
4 Electronics - .-
85, 750, 000
39, 520, 000
6. Shore establishment - - .
118,000,000
1,276,955,300
+1,613,044,700
433,694,400
+10, 055, 600
430, 670, 000
Adjustments (see objects schedule for de-
tail) -
-49,520,000
Total appropriation or estimate
2,790,000,000
443, 760, 000
381, 160, 000
Defense Installations on Merchant Vessels
Navy —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
$322, 444
7, 738, 647
OTHER OBLIGATrONS
8,061,091
-21, 682. 789
-136, 425
+13, 658, 123
Recovery of prior year obligations
Reimbursements for services performed..-
Carried to surplus fund, Public Law 301.-
BUREAU OF ORDNANCE
ORDNANCE AND ORDNANCE STORES, NAVY
Ordnance and Ordnance Stores, Navy —
For necessary expenses of developing and for research incidental
thereto, procuring, producing, preserving, and handling ordnance
supplies, material, and equipment for naval purposes; for essential
equipment, facilities, machine tools, [including] replacements, and
services at naval or private establishments to expedite the produc-
tion of ordnance material; [minor improvements (not to exceed
$20,000 upon any building project of a permanent character),]
maintenance, operation, and other necessary expen.ses of naval
ordnance shore activities; technical books and periodicals; main-
tenance, repair, and operation of motor-propelled and other types of
freight [and passenger]-carrying vehicles at such activities; target
practice; and for [care and operation of schools at Dahlgren,
Virginia; Indianhead, Maryland; Hawthorne, Nevada; Invokern,
California; and Solomons, Maryland; .$246,390,000, of which
$350,000 shall be available for placing the equipment at the Naval
Torpedo Station, Newport, Rhode Island, in condition for opera-
tion] contribution to the support of schools as authorized by section
13 of the Act of August 2, 1946 {Public Law 604); $208,000,000.
(5 U. S. C. 429; Act of July 8, 1946, Public Law 492.)
Annual appropriation, general account:
Appropriated 1947, $246,390,000
Estimate 1948, $208,000,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Total permanent, departmental-. .
Av. Total
lumber salary
1,129
$3, 243, 400
16. 658
224,065
1,073
Total Total
number salary
Total Total
number salary
W. A. E. employment, departmental
$20, 000
10, 000
$20,000
Night-work differential, departmental ..
All personal services, departmental.
3, 485, 096
30,000
20,000
PERSONAL SEliVICES, FIELD
Total group IV (b), continental United
States - -
8,225
20, 662. 500
100 250,000
66, 334
139, 031, 250
9,843
24, 008, 394
142 307,540
21, 786
49, 803, 142
8,117
Total group IV (b) , territorial and foreign
service .. . _ _ . ..
28, 318, 080
90 292, 950
24,889
65, 860, 042
Total permanent, field
64, 659
159,843,760
31,771
74,119,076
4, 336. 570
33, 096
Deduct lapses . ,. . _ _
94,471,072
4, 498, 622
Net permanent, field
159, 843. 750
10, 000
5,140,625
62,500
69. 782, 606
5,000
1, 360, 830
73,290
89, 972, 460
6,000
Overtime and holiday pay, fi"ld
Additional pay for foreisn service, field...
69, 750
AH personal services, field
165, 056, 876
71,220,626
90,047,200
01 Personal services (net)
168, 641, 971
71,260,626
00, 067, 200
OTHER OBLIGATIONS
91,585,003
101,076,021
62,608,412
979, 643
99,095.891
42, 144, 000
26, 962. .500
232, 000
33, 867, 134
61,553,101
32, 462, 565
10 Lands and structures
256,749,079
167, 434, 391
117,882.800
Grand total obligations
426,291,060
-149,811,544
+250,000
238,685,017
-1,217,817
+M), 000
+8, 600, 000
207, 950, 000
Reimbursements for services performed
Transferred to—
"Miscellaneous researches, transferred
funds. National Bureau of Standards"
"Pay, Marine Corps" (proposed)
+60,000
"Naval Reserve"
+10,000,000
+314, 000
+507,000
"Contingent expenses, Navy Depart-
"Printiiig and binding, Navy Depart-
"Salaries, Office of Secretary of the
+13, 700
+13, 750
+82, 125
+172,800
+71, 250
+19, 175
"Salaries, Office of Judge Advocate
General, Navy"
"Salaries, Office of Chief of Naval Op-
"Salaries, Office of Director of Naval
"Salaries, Naval Observatory"
Net total obligations
286, 550, 606
+2,675,225,600
+100,000,000
+38, 223, 994
246,390,000
208, 000, 000
Carried to surplus fund —
Public Law 391
Total appropriation or estimate
3, 000, 000, 000
246,390,000
208,000,000
By Projects or Functions
1. Research ..
$49, 937, 207
95, 697, 376
134, 678, 921
3, 149, 191
2, 031, 191
7,075,371
3, 138. 052
5, 432. 277
3, 208, 606
2, 226, 743
66, 054
3,919,016
62, 504, 697
26, 145, 436
7, 219, 043
6,638,960
$60,074,000
36, 254, 017
66,881,000
2,41,3,000
3, 499, 000
2, 155, 000
175, 000
6, 045. 000
$49, 960, 000
25, 000, 000
70, 000, 000
4 Aviation ordnance
4, 000, 000
2, 000, 000
6 Inspection
1, 500, 000
7. Guns
30,000
8 Gun Tnniints
3. 120. 000
9 Power drives
1,280,000
118.000
40,000
985,000
28, 263, 500
16, 900. 000
2, 355, 000
4, 427, 000
12. United States Marine Corps equip-
ment
4,000,000
12,100,000
14. Fire control .
9, 570, 000
20.000.000
2,000,000
18. Projectiles
10, 326, 486
8, 809, 000
3, 000, 000
NAVY DEPARTMENT
655
By projects or lunctioas
19. Operating expense.
20. Special...
Grand total obligations
Adjustments (see objects schedule for
detaU;..
Total appropriation or estimate..
Obligations
Actual, 1946
$3, 007, 435
425, 291, 050
+2,574,708,950
3, 000, 000, 000
Estimate, 1947
$291, 600
238, 685, 017
+7, 704, 983
246, 390, 000
Estimate, 1948
$400,000
207, 950, 000
+50,000
208, 000, 000
BUREAU OF SUPPLIES AND ACCOUNTS
PAY AND SUBSISTENCE OF NAVAL PERSONNEL
Pay and Subsistence of Naval Personnel —
For [pay andj paii, [allowances and] allowances, subsistence
and quarters prescribed by law for naval personnel, including
reserves on active duty —
Pay and allowances: Officers, active duty, no part of which
shall be available for increased pay for making aerial flights, by
more than eighty-five officers above the rank of captain nor by
nonflying officers or observers at rates in excess of those prescribed
by law for the Army, which shall be the legal maximum rates as
to such nonflying officers or ob.servers; midshipmen; officers,
retired, inactive; enlisted personnel, active, including cash prizes
for men for excellence in gunnery, target practice, communication,
and engineering competition [and additional pay for duty as
messmen]; enlisted men, retired, inactive; men of the Fleet Re-
serve, inactive; nurses, female, active: nurses, female, retired,
inactive; six months' death gratuity, officers, nurses, and enlisted
personnel; cash allowances for uniforms for officers; clotliing
furnished annuall.v to enlisted personnel and issued in kind to
members of the Navy Nurse Corps or cash in lieu thereof; civilian
clothing, including an overcoat when necessary, the cost of all
not to exceed S30 per person to enlisted personnel given discharges
for bad conduct, undesirability, unsuitability. or inaptitude;
reimbursement [in kind or in cash] as authorized by [law] the
Act of December ;iS, 1945 {Public Law 277), to per.sons in the naval
service, for personal property lost, destroyed, or damaged; [in-
cluding reimbursement, under rules prescribed by the Secretary,
of naval personnel who furnish from their personal stock subsist-
ence and clothing to shipwrecked and destitute persons;] purchase
of medals, crosses, bars, emblems, and other insignia; miscellane-
ous items, including [hire of quarters for officers serving with
troops where sufficient quarters arc not possessed by the United
States to accommodate them; rent of quarters for members of the
Nurse Corps; and hire of quarters for naval personnel, comparable
to quarters assignable on a capital ship, as authorized by the Sec-
retary to meet emergency conditions, including officers and men on
sea duty at such times as they may be deprived of their quarters
on board ship due to repairs or other conditions wliich may render
them uninhabitable: Provided. That under this authorization no
funds may be expended for the hire of quarters for occupancy by
the dependents of officers or enlisted personnel;] interest on
deposits by enlisted personnel ; losses m the accounts of Navy and
Marine Corps officers certified under the Act of Julv 11, 1919
(31 U. S. C. 105), and the Act of June 10, 1921 (31 U.S. C. 104),
and payments in settlement of claims under the Act of January
2, 1942 (31 U. S. C. 224d) ; commuted rations; money allowances for
subsistence and quarters of enlisted personnel when not furnished quar-
ters or subsistence in kind, and for enlisted personnel absent from messes
on temporary duty not involving travel (during lohich time all other sub-
sistence shall be slopped); total pay and allowances, [$894,250,000:
Provided, That except for the public quarters occupied by the Chief
of Naval Operations, tlie Superintendent of the Naval Academy,
and the Commandant of the Alarine Corps, and messes temporarily
set up on shore for officers attached to seagoing vessels, aviation
units based on seagoing vessels (including officers' messes at naval
air stations), submarine bases, overseas bases (including .■\laska),
mobile hospitals, landing forces and expeditions, and such bachelor
officers' quarters find messes as may be specifically designated by
the Secretary and, in addition, not to exceed three hundred in
number at such other places as shall be designated by the Secre-
tary, no appropriation contained in this Act shall be available
for the pa}', allowances, or other expenses of any enlisted man or
civil employee performing service in the residence or quarters of an
officer or officers on shore as a cook, waiter, or other work of a
character performed by a household servant, but nothing herein
shall be con.strued as preventing the voluntary employment in
any such capacity of a retired enlisted man or a transferred member
of the Fleet Reserve without additional expense to the Govern-
ment, nor the sale of meals to officers by general messes on shore
as regulated by detailed instructions from the Navy Department]
$1,240,190,000;
Subsistence: For provisions for messes, subsistence in messes,
[commuted rations, including commuted rations for enlisted per-
sonnel on leave at 6o cents per diem,] and other subsistence in kind[;
midshipmen's rations at 85 cents per diem; subsistence in kind in
hospital messes of female nurses, hospital corpsmen, and other
enlisted personnel on duty in hospitals, active duty enlisted per-
sonnel, active and inactive retired enlisted personnel and members
of the Fleet Reserve when sick and in hospitals, credited, when ap-
plicable, to the appropriation "Medical Department, Navy", at
the rate of 80 cents per ration; subsistence of supernumeraries on
naval vessels because of war conditions, including expenses hereto-
fore incurred for such purpose; subsistence of Navy and Marine
Corps general courts-martial prisoners undergoing imprisonment,
money allowances for subsistence and quarters of enlisted personnel
when not furnished quarters or subsistence in kind, and for enlisted
personnel absent from messes on temporary duty not involving
travel (during which time all other subsistence shall be stopped)]
as authorized by law; total subsistence, [$102,590,000] $53,981,000;
In all, for pay and subsistence of naval personnel, [$996,840,-
000] $1,294,171,000, and the money herein specifically appropriated
for "Pay and subsistence. Navy", shall be disbursed and accounted
for in accordance with existing law and shall constitute one fund[:
Provided, That until September 1, 1940, qualified enlisted men
of the Navy, Naval Reserve, and Marine Corps may be appointed
to the Naval .\cademy after nine months of service].
In addition to the foregoing amount, the Secretary of the Navy
is hereby directed to transfer to the subsistence subhead of this ap-
propriation, at such time during the fiscal year [1947] 1948 as he
may deem advisable, [not to exceed $500,000,000 from the naval
stock fund: Provided, That the cash working capital of the uaval
stock fund shall not be reduced below $50,000,000 as the result of
such transfer] $50,000,000 from the Clothing and Small Stores Fund.
{Act of July 8, I94fi. Public Law 492.)
Appropriated 1947, $996,840,000 Estimate 1948, "$1,294,171,000
* Excludes $617,500 transfi-rrcd to and estimated for under "Misccllanoous expenses.
Bureau of Naval Personnel." For comparative purposes the amounts appropriated for
1946 and 1947 are shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SEE VICES
ni Pprennftl ^ervipp.<5 (net)
$4,089,921,742
$1, 324, 106, 182
$1, 101 893 045
OTHEE 0BUGATI0.V3
07 Other contractual services
5, 937, 567
445, 356, 867
760, .'>09, 951
6, 750, 532
351, 200
105, 092, 136
252, 700, 999
9,700,000
508 000
104, 358, 985
12 Pensions, annuities, and insurance
losses
139,012,900
397,850
13 Refunds, awards, and indemnities
Total other obligations
1, 217, 554, 917
367, 844, 335
244, 277, 735
Grand total obligations
5,307,476,659
-222,644
+734,000
+2,300,000
+8, 569, 6S5
-15,000,000
-25.000,000
-4,410.153
-80, 000, 000
-100,000,000
-30,589,847
-45,000,000
1,691,950,617
-25,257,873
1, 346, 170, 780
-1,999,780
Reimbursements for services performed...
Transferred to —
"Contingent expenses. Navy Depart-
ment" ..
"Printing and bindmg. Navy Depart-
ment"
"Miscellaneous expenses, Bureau of
Naval Personnel"
+7,426,356
Received by transfer from—
"Aviation, Navy"...
"Medical Department, Navv"
"General expenses. Marine Corps"
"Increase and replacement of naval
vessels, construction and machin-
ery"
"Increase and replacement of naval
"Clothing nnd smftll stnrps fund"
"X'ftvftl stork fund"
-500,000,000
-500,000
-4,000,000
-1, 249, 650
-71,000,000
-100.529,350
"Naval Reserve"-- .
"Maintenance, Bureau of Ships" (pro-
"Transportation and recruiting of
"Clothing and small stores fund" (pro-
-50,000,000
"Naval procurement fund" (proposed)
5, 018, 857, 800
+1,317,369,200
+20O, Oon, 000
200, 000, 000
996,840,000
1,294,171,000
Carried to surplus fund —
Public Law 301..
Puhli.T Law 391
Total appropriation or estimate
6, 736, 227, 000
996,840,000
1,294,171,000
656
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF SUPPLIES AND ACCOUNTS— Continued
PAY AND SUBSISTENCE OF NAVAL PERSONNEL Continued
Pay and Subsistence of Naval Personnel — Continued
By projects or functions
Pay:
1. Pay and allowances, officers, active -
2. Pay, officers, retired, inactive
3. Pay and aUowances, midshipmen,
regular
4. Pay and allowances, enlisted per-
sonnel, active
6. Pay, etilisted personnel, retired,
inactive
6. Pay, Fleet Reserve, inactive
7. Pay and allowances, nurses, female,
active-
8. Pay, nurses, female, retired, inac-
tive..
9. Pay, six months' death gratuity
10. Losses in accounts and foreign dam-
age claims
11. Miscellaneous items
12. Services performed for other agen-
cies -.-
Total, pay
Subsistence:
1. Provisions for the general mess
ashore
2. Provisions for vessels and advance
bases
3. Contract messes
4. Hospital messes
5. Prison messes ^
6. Flight, abandon ship, and emer-
gency rations
7. Ice for the preservation of provisions
8. Losses of stores
9. Defense aid-
10. Services performed for other agencies
Total, subsistence
Grand total obligations. .,
Adjustments (see objects schedule for de-
taU)..
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
1, 005. 283, 294
12, 019, 272
3, 057, 995
!, 052, 538, 845
19.781,238
7, 137, 163
21, 720, 445
481, 575
14, 968, 050
107. 037
731,228,676
184, 000
4, 868, 507. 490
126. 153, 756
287, 275, 247
3,601,889
8, 718, 453
685, 869
1, 997, 215
709. 398
9, 767. 230
21,668
38,544
5, 307, 476, 659
-t-1,428,750,341
6, 736, 227, 000
$354, 885, 480
34,801,148
3, 183. 473
909.927.131
22. 642. 033
22, 652, 318
10, 559, 333
864. 514
2, 447. 304
200.000
201, 939, 880
22, 898, 417
1.687.001,061
13,294,260
78, 815, 970
6, 208, 000
620,000
710,000
93,000
2, 848, 770
2, 359. 456
1,691,950.517
-695,110.517
996, 840, 000
$241, 498, 000
50. 849. 000
3, 325, 000
814,313.000
22. 631, 000
32, 838, 000
8, 149, 000
1.076,000
2, 056, 000
100, 000
63, 355, 000
1, 770, 045
1,241,960,045
23,113,000
71, 643, 000
433,000
5, 886, 000
857, 000
99,000
2, 050, 000
229. 736
104. 210, 735
1, 346, 170, 7S0
-51,999,780
1,294,171,000
TRANSPORTATION AND RECRUITING OF NAVAL PERSONNEL
Transportation and Recruiting of Naval Personnel —
For mileage and actual and necessary expenses and per diem in
lieu of subsistence as authorized by law to officers [and], nurses and
midshipmen while traveling under orders, [including expenses when
on duty with traveling recruiting parties,] and the cost of a com-
partment or such other accommodations as ma.v be authorized by
the Secretary for security when secret documents are transported by
officer messenger or when valuable naval property is transported
as hand baggage by personnel of the Naval Establishment, [and
expenses of attendance, at home and abroad, uj^on meetings of
technical, professional, scientific, and other similar organizations
when, in the judgment of the Secretary, such attendance would
be of benefit in the conduct of the work of the Navy Department;
for mileage at 5 cents per mile to midshipmen entering the Naval
Academy while proceeding from their homes to the Naval Academy
for examination and appointment, and for transportation of mid-
shipmen, including reimbursement of traveling expenses, while
traveling under orders after appointment, and transportation in kind
and subsistence to discharged midshipmen; transportation and sub-
sistence of enlisted personnel upon discharge, including enlisted per-
sonnel discharged on medical survey to their homes if residents of the
United States;] transportation of enlisted personnel and applicants
for enlistment at home and abroad, transportation of prisoners, and
insane supernumerary patients to hospitals, all with subsistence and
transfers en route or cash in lieu thereof; expenses of funeral escorts
of naval personnel and apprehension and delivery of deserters and
stragglers, and for railway, steamship, and airway guides and ex-
penses incident to transportation; transportation of dependents of
officers and enlisted personnel, including those of retired and Reserve
officers, and of retired and Reserve enlisted personnel of grades en-
titled to transportation of dependents in the Regular Navy when
ordered to active duty (other than training) and upon release there-
from; for actual expenses of officers and midshipmen while ou shore-
patrol duty, including the hire of automobiles when necessary for
the use of the shore-patrol detachment; for all necessary expenses for
recruiting for the naval service, including lodging and subsistence of
applicants, rent of rendezvous and expenses of maintaining the same,
and advertising for and obtaining men; [total transportation,
$79,000,000: Provided, That the Secretary, in prescribing per diem
rates of allowance in accordance with law, is hereby authorized to
prescribe such per diem, whether or not orders are given to officers for
travel to be performed repeatedly between two or more places in the
same vicinity and without regard to the length of time away from
their designated posts of duty under such orders, and also the actual
and necessary expenses or per diem in lieu thereof as he may de-
termine and approve for naval personnel on special duty in foreign
countries, including per diem allowances, not exceeding $7, to naval
personnel of, or under training for, the Naval Air Transport Service
while on such duty or training away from their permanent stations]
and personal services of field employees necessary for the purposes of
this appropriation; in all, $39,497,000. {Act of July 8, 1946,
Public Law 492.)
Appropriated 1947, $79,000,000
Estimate 1948, $39,497,000
By objects
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,905:
Transportation specialist
Grade 10. Range $4,526 to $5,278:
Transportation specialist
Grade 9. Range $4, l.W to .$4,902:
Transportation specialist
Grade 8. Range $3,773 to $4.526..
Grade 7. Range $3,397 to $4.150.-
Grade 5. Range .$2,645 to $3.397
Grade 3. Range $2,168 to $2,620
Total permanent, field..
Deduct lapses
01 Personal services (net) .
OTHER OBLIGATIONS
Travel
Rents and utility services..
Printing and binding.
Other contractual services.
Supplies and materials
Equipment
Total other obligations..
Grand total obligations
Reimbursements for services performed...
Transferred to—
"Pay, Naval Academy" (proposed)
"Maintenance, Naval Academy" (pro-
posed)
"Naval Home" (proposed)
"Pay and subsistence of naval person-
nel" (proposed)
"Pay of civil force. Marine Corps" (pro-
posed)
"Salaries, Office of the Secretary of the
Navy" (proposed)
"Salaries, general board" (proposed)
"Salaries, naval examining and retiring
boards" (proposed)
"Salaries, Office of Naval Records and
Library" (proposed) -
"Salaries, Office of Judge Advocate
General" (proposed)
"Salaries, Board of Inspection and
Survey" (proposed) -
"Salaries, Office of Director of Naval
Communications" (proposed j
"Salaries, Office of Naval Intelligence"
(proposed)
"Salaries, Bureau of Naval Personnel"
(proposed)
"Salaries, Naval Observatory" (pro-
posed) ...
"Salaries, Bureau of Ordnance" (pro-
posed)
"Salaries, Bureau of Supplies and
Accoimts" (proposed)
"Salaries, Bureau of Medicine and
Surgery" (proposed)
Received by transfer from "Increase and
replacement of naval vessels, emergency
construction".
Total appropriation or estimate..
By Projects or Fu.nctions
1. Mileage and transportation of officers,
midshipmen, and nurses...
2. Transportation of enlisted personnel. . .
3. Tiansportation of dependents of officers
and men
4. Furlough travel allowance
5. Ollicers and midshipmen on shore
patrol --
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
mmaber salary
$360, 176, 245
173, 168
10, 781
1,415,963
204, 673
6,026
361, 985, 846
361, 985, 846
-99, 100, 000
262,885,000
$87, 136, 667
241, 691, 729
24, 724, 729
6, 690, 194
33, 180
Total Total
number salary
11 $49, 784
14
29
30
47,561
78. 699
65, 048
84 239, 092
-69, 773
73, 356, 533
92,300
9,000
217, 700
144,000
2,000
73, 821, 533
74, 000, 862
-852
-f 92, 000
-1-250,000
-1-22,500
-t-1,249,650
4-300,000
-f 704, 000
-1-3,200
-1-2,500
-f9,000
•f 71, 650
-(-4,400
-1-142,000
4-204,000
-f 512, 000
+04,000
4-508, 100
4-711,000
4-150,000
79, 000, 000
Total Total
number salary
3 $14, 880
4
3
6
18
14
16,828
11,493
20,730
49, 176
30,842
48 143, 949
-4, 419
1.39. 530
37, 791, 366
146, 135
25,000
1, 123, 689
276, 360
2,000
39, 363, 440
39, 502, 970
-5,970
39, 497, 000
$14, 759, 135
42, 389, 438
13, 400, 598
2, 796, 510
$7, 761, 850
18, 921, 000
6, 805, 256
4, 273, 290
24,000
NAVY DEPARTMENT
657
By projects or functions
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
6. Civilian employees, naval district
passenger transportation organiza-
tion.- ..
$179,319
465, 000
852
$139, 530
1,572,074
5,970
7. Expenses of recruiting
$1,809,601
846
8. Services performed for other agencies...
Grand total obligations
361,985,846
-99, 100, 846
74,000,862
+4,999,148
39, 502, 970
-5,970
Adjustments (see objects schedule for
Total appropriation or estimate
262, 885, 000
79,000,000
39,497,000
MAINTENANCE, BUHEAU OF SUPPLIES AND ACCOUNTS
Maintenance, Bureau of Supplies and Accounts — ■
For equipage, supplies, and services under tlie cognizance of tlie
Bureau of Supplies and Accounts, including scientific investigations,
commissions, interest, and exchange; ferriage and bridge tolls,
including streetcar fares; rent of buildings and offices not in navy
yards for naval purposes, not otherwise provided for; [accident
prevention;] services of civilian employees under the cognizance of
the Bureau of Supplies and Accounts; packing, unpacking, and
local handling, as authorized by law, of household goods and effects
of civDian and naval personnel of the Naval Establishment; ice and
mechanical devices for cooling drinking water on shore (except at
naval hospitals and shops at industrial navy yards); [$212,000,000:
Provided, That without deposit to the credit of the Treasurer of the
United States and withdrawal on money requisitions, receipts of
public moneys from sales or other sources by officers of the Navy
and Marine Corps on disbursing duty and charged in their official
accounts ma}' be used by them as required for current expenditures,
all necessary" bookkeeping adjustments of appropriations, funds,
and accounts to be made in the settlement of their disbursing
accounts: Provided further, That during the fiscal year 1947 the
dependents and household effects of such civilian and naval person-
nel of the Naval Establishment (without regard to rank or grade)
on duty at stations outside the continental limits of the United
States, or in Alaska, as may be determined upon by the Secretary,
may, prior or subsequent to the issuance of orders for the relief of
such personnel from their stations, or subsequent to the discharge
or release of such personnel from active service, be moved (including
packing and unpacking of household effects) from such locations
outside the continental limits of the United States, or in Alaska, to
such locations in continental United States as may be designated by
such personnel, by the use of either Government or commercial
means of transportation, and later from such locations to the duty
stations to which such personnel may be ordered, and current
appropriations of the Naval Establishment available for travel and
transportation may be used for this purpose] $171,753,000. In
addition to the foregoing amount, the Secretary of the Navy is hereby
directed to transfer to this appropriation, at such time during the fiscal
year 1948 as he may deem advisable, $50,000,000 from the Naval
Stock Fund. (Act of July S, 191,6, Public Law \92.)
Appropriated 1947, $212,000,000
Estimate 1948, $171,753,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL
All personal services, departmental
Av. Total
number salary
2,319
$5, 551, 353
Total Total
number salary
Total Total
number salary
PERSONAL SERVICES, FIELD
Total group IV (b), continental United
States
59,059
133, 661, 099
4,057
7, 688. 204
606
672, 964
50,911
120. 326, 307
41. 720
$104, 556, 323
3,298
9. 776, 750
1,336
1,546,164
38,819
95, 637, 963
36, 173
Total group IV Cb), territorial and for-
eign service
$90, 914, 939
4,512
Native employment, territorial and
foreign service
10, 435, 784
1,673
2,501,766
32, 987
82, 805. 458
Total permanent, field .
114, 633
262, 348, 664
86, 073
211,617,200
8,460,688
75, 345
186,667,947
7, 213, 576
262, 348. 564
71,443
203,056,512
50,000
179, 444, 371
W. A. E. employment, field
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Additional pay for foreign service, field...
$1,507,038
$2,496,420
$2,543,026
All personal services, field
263,927.045
205, 602, 932
181. 987, 397
269. 478, 398
205, 602, 932
181, 987, 397
OTHER OBLIGATIONS
05 Rents and utility services..
18. 024. 748
4. 432. 820
63. 979, 297
74. 156, 384
1, 686, 633
6, 930. 315
1. 250. 000
28. 313. 888
28, 624. 307
37, 308
3, 580, 373
06 Printing and binding
1, 200. 000
07 Other contractual services..
26, 529, 943
08 Supplies and materials _.
19, 930. 684
43. 872
Total other obligations
162. 279. 882
64.161.818
50. 284, 872
Grand total obligations
431, 758, 280
269. 7(H. 750
-18,000,000
232, 272, 209
-10,519,269
Transferred to —
"Contingent expenses. Navy Depart-
ment".
-1-590, 000
-H, 449. 000
"Printing and binding. Navy Depart-
"Salaries, Bureau of Supplies and
-1-235, 250
Received by transfer from —
"Naval stock fund"
-11, 76.% 480
—50, 000, 000
-20,000,000
-20,000,000
"Transportation of things" (proposed)
Net total obligations _ .
422.033.800
-f8I.314.00fl
212,000,000
171, 76:j, 000
Carried to surplus fund. Public Law 301
Total appropriation or estimate
603, 347, 800
212, 000, 000
171,753,000
By Projects or Functions
1. Field branch, Cleveland
.$3,281,734
7. 838. OU)
28. 767. 94S
288. 347, 757
36. 618. 452
41.339,481
4,432,820
725
15,580,0011
$2, 923, 271
2.1.84.112
24.011.(i:i(l
208. 585. UOl
7, 835, 762
3,103,941
1,250,000
$2, 360. 000
2. Cost inspection
I, 664, OflO
19. 370. 000
179.000,000
6. Rents, utilities, and warehousmg pro-
gram _
6. Special clothing
4, 000, 000
2, 525, 000
1, 200, 000
9. Naval storehouses
10. Storage and preservation of technical
naval material
1, 870, 943
2, 600, 000
9, 034, 000
11. Bureau of Supplies and Accounts
5,551,353
12. Surplus property. War Assets Ad-
ministration rpiTTibnrspmpnt.
18. 000. 000
10, 519, 269
Grand total obligations
Adjustments (see objects schedule for
detaU)
431, 758, 280
-)-71, 589, 520
269. 764, 750
-57, 704. 750
232, 272, 269
-60, 519, 269
Total appropriation or estimate...
603, 347, 800
212, 000, 000
171,753,000
" TR.1NSPORTATION OF THINGS
Transportation of Things, Navy —
For transportation of things (as defined by Budget-Treasury
liegulation Numbered 1) pertaining to the Navy (excluding Marine
Corps and Coast Guard), [$71,000,000].
[Transportation of things, Navy: For an additional amount
for "Transportation of things, Navy", fiscal year 1947, including
the charter and hire of tankers and cargo-carrying vessels and
including the objects and subject to the conditions specified under
this head in the Naval Appropriation Act for the fiscal year 1947,
$28,750,000] $60,000,000. (5 U. S. C. 73c-l; Act of July 8, 1946,
Public Law 49'2-)
Appropriated 1947, $99,750,000
Estimate 1948, $60,000,000
By objects
03
Transportation of tilings:
Transportation of Navy material,
and ot household effects of mili-
tary and civilian personnel
Transportation of material under
Navy material redistribution and
disposal adminisfration program-
Transportation in United Slates of
material owned or controlled by
foreign government...
Transportation of naval material in
vessels in less-than-shipload
Charter and hire of vessels (full
shiploads)
Grand total obligations
Reimbursements for services performed..
Obligations
Actual, 1940 Estimate, 1947 Estimate, 1948
$284. 500. 000
463. 718
284, 963, 718
J55, 000, 000
5, 200, 000
6, 000, 000
IS, 750. 000
84. 950. 000
-8, 200, 000
$41, 390, 000
2,150,000
16, 400, 000
720000 — 47-
-42
658
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF SUPPLIES AND ACCOUNTS— Continued
TRANSPORTATION OF THiNG.s — Continued
Transportation of Things, Navy — Continued
Obligations
Actual, 1946
Estimate. 1947
Estimate. 1948
Transferred to —
"Maintenance, Bureau of Supplies and
+$20,000,000
+234. 500
+443. 000
+2, 079. 000
+243. 600
"Medical Department. Navy" (pro-
"Maintenance, Bureau of Yards aJid
"Salaries, OfEceof Chief of Naval Oper-
$284, 9G3, 718
+140.036.282
+ 125.000,000
99, 750, 000
$60,000,000
Carried to surplus fund —
Pnhlie T^aw 301
Total appropriation or estimate
560. GOO, 0(X)
99.750,000
GO, 000, 000
FUEL, NAVY
Fuel, Navy —
For [coal and other] fuel, water, and other utilities for suu-
marine bases and [steamers' and ships' use] naval vessels, including
expenses of storage and handling [the same and the]; removal of
fuel refuse from ship.s[;] and maintenance and general operation of
[machinery of naval fuel depots and fuel plants; water for all pur-
poses on board naval vessels, and ice for the cooling of water, includ-
ing expense of transportation and storage of both; $45,000,000]
fleet fueling Jacilities; $40,000,000. (Act of July S, 19^6, Public
Law 492.)
Appropriated 1947, $45,000,000
Estimate 1948, $40,000,000
By objects
PERSONAL SERVICES, FIELD
Unclassified
Deduct lapses
01 Personal services (net) — -
OTHER OBLIGATIONS
05 Rents and utility services
07 Other contractual services
08 Supplies and materials:
Petroleum products
Coal
Other supplies and materials
Total other obligations
Grand total obligations
Received by transfer from —
"Increase and replacement of naval
vessels, emerpency construction"
"Naval procurement fund" (proposed) -
1947 appropriation obligated in 1946
Net total obligations
Carried to surplus fund . Public Law 301 . -
Total appropriation or estimate
Obligations
Actual, 1946 Estimate. 1947 Estimate, 1948
Av. Total
number salary
1, 316
$2, 929, 000
Total Total
number salary
823
$2, 139, 287
S2. 280
7,114.000
236, 000
192, 996. 000
532. 000
3. 036. 000
203, 914, 000
206, 843, 000
-27,312,000
- 29.' 63 i. 000
150,000.000
+100.000.000
Total Total
number salary
$2. 450. 666
94. 256
2. 890. 470
51. 900
36. 966, 256
86. 375
2. 957. 993
42. 942, 993
45, 000, 000
-29, 631, 000
+29,631,000
46, 000. 000
2. 366. 400
7, 435. 500
46, 800
28. 463, 800
53.000
1. 644. 600
37. 643, 600
40, 000, 000
40, 000, 000
By Projects or Functions
1 . Maintenance and operation of the fleet.
2. Maintenance and operation of fuel sta-
tions --
3. Defense aid
4. Naval reserve training vessels
Grand total obligations
Adjustments (see objects schedule for de-
tail)-- -
Total appropriation or estimate .
$200, 661, 000
5, 442, 000
740, 000
206, 843, 000
+43.167,000
250, 000, 000
$40, 000, 000
6, 000, 000
45, 000, 000
45, 000, 000
$34,351,000
3, 987. 000
40, 000, 000
[naval procitrement fund]
Naval Procurement Fund —
[For the purpose of settlement of war contracts under the
Contract Settlement Act of 1944, during the fiscal year ending
June 30, 1947, advances by check or warrant and reimbursements
to the Naval Procurement Fund from naval appropriations may be
made on the basis of the estimated cost of a project without further
accounting distribution of expenditures to the individual appropria-
tions involved.] {Act of July 8, 1946, Public Law 492.)
By objects
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
personal services, field
Total group IV (b) continental United
States-- -
Total group IV (b) territorial and for-
eign service- r----
Aliens r-j-'-l..
Unclassified -...-. '.;.-.—.. _
Av. Total
number salary
3,232
$8, 724, 377
252 344,393
159 165,276
17,453
42, 266, 291
Total permanent, field-
Deduct lapses
Net permanent, field
Overtime and holiday pay, field
Additional pay for foreign service, field.
01 Personal services (net)-..
OTHER obligations
Travel -
Transportation of things
Communication services
Rents and utility services
Printing and binding-- -..
Other contractual services
Supplies and materials
Equipment -- -- -.
Grants, subsidies, and contributions.
Refunds, awards, and indemnities...
Interest
Total Total
number salary
$590, 229
1 2, 370
2,946
21, 096
61, 489, 337
61, 489, 337
206, 800
46. 960
21,096
51, 743, 087
Total other obligations.
Grand total obligations
Recovery of prior year obligations
Reimbursements for services performed.
Transferred to—
"Pay and subsistence of naval person-
nel" (proposed)--.
"Pay, Marine Corps" (proposed)
"Fuel, Navy, 1940" (prn)iosed)
"Medical Department" (proposed)
1946 appropriation obligated in 1945
1946 balance available in 1947
1,691,644,746
-105.000.000
-1,642,871,835
Total appropriation or estimate..
By Projects or Fiinctions
1. Payment of claims imder Contract
Settlement Act of 1944
2. Office of the Secretary: Expenses of
domestic homo to work transporta-
tion; price adjustment boards; Naval
advisors to the War Production
Board; Inside storage of motor
vehicles: civil affairs administration
in occupied area; payment for bene-
ficial suggestions; transportation and
subsistence of civilian recruits; Office
of Research and Inventions; and
consolidated printing plants
3. Bureau of Ordnance: Operation of
Naval Torpedo Station, Alexandria,
Va., Naval Ordnance Plant, Center
Line. Mich., and Northern Ord-
nance, Inc
4. Bureau of Supplies and Accounts:
Expenses of liquidating unexpired
1943 contracts; Materials handling
equipment pool; Naval war bond
show; payment of repatriated civilian
employees; and maintenance and
operation of advanced bases
5. Bureau of Yards and Docks: Cost of
freight and incidental expenses
applicable to cost-plus-fi.xed-fee
contracts; transportalion and power
at navy yards and drydocks
Grand total obligations
Adjustments (see objects schedule for
detail)
Total appropriation or estimate..
6, 470, 696
4, 08.5. 428
671. 398
9, 952, 017
803, 397
10. 293, 392
131. Oil, 689
114. 786, 347
20. 808, 468
1, 332, 607, 272
9, 381, 655
Total Total
number salary
8,682,275
9, 274, 870
370, 950
8, 903, 920
675
1,639,901,658
+13, 941, 198
+42, 286, 892
105, 000
237,600
128.000
370. 000
75. 000
13, 346. 345
9. 858. 660
4. 360, 000
329, 600, 000
36, 050, 000
394, 120, 605
403, 025, 000
-6i4,"899,"468
+100, 629, 360
+21,500,000
+29, 631, 000
+2, 600, 000
-42, 286, 8
26, 070, 655
136,204,669
160,686,117
9,951,125
$365, 600, 000
12, 625, 000
10, 000. 000
15. 000, 000
1,691,644.745 403.026,'O0O
-1,691,644,746 -403,025,000
NAVY DEPARTMENT
659
Naval Stock Fund—
Note.— There is available as a credit to this fund receipts from the sales of condemned
materials, in addition to credits from naval appropriations. (3/ U. S. C. G^S.)
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PER30SAI, SERnCES, FIELD
Unclassified
Av. Total
number salary
12,600
$30, 000, 000
Total Total
number salary
6,833
$18, 700. 000
7.50. 000
Total Total
ntmiber salary
5 720
Deduct lapses.--
$15, 886, 400
635 400
01 Personal services (net)
30,000,000
1, 900, COO, 000
18, 000, 000
582,000,000
15,250,000
OTHER OBLIGATIOXS
Grand total obligrations
1,930.000.000
-2,012.389,817
+263,236,520
+11,763,480
600.000.000
-960,000,000
500 000 000
Reiinbursements for services performed---
-625.000,000
Transferred to—
"Maintenance, Bureau of Supplies and
"Pay and subsistence of naval per-
sonnel" . - - .
+500,000,000
"Maintenance, Biu-eau of Supplies and
Accounts" (proposed)
+50, 000, 000
+50,000,000
"Maintenance, Bureau of Ships"
-481, 160, 183
+288,650,000
-288,550,000
+138,550,000
1947 balance available in 1948 __.
-138,556.006
1948 balance available in 1949 . ,. .
+ 163 550 000
Total appropriation or estimate
Naval Working Fund —
Note.— There is available as a credit to this fund reimbursements for work done for
other Government departir.cnts, foreign governments, special depositors (private parties),
and from the sale of condemned or surplus stores. (31 U. S. C 64S.)
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Orade9. Ranpe $4,150 to $4,902:
Stores officer .- -
Av. Total
number salary
0.7 $1,946
0. 6 1. 718
2 7,310
2. 4 7, 512
3. 3 9, 760
6.4 16,483
9.6 20,971
15.5 30,096
8.1 14.113
0. 1 77.
0.1 76
0. 1 340
261.5
7.281,991
Total Total
number salary
1 $4, 150
1 4,160
2 7.648
2 6. 794
3 9.063
5 13.220
6 14. 304
23 49,818
6 11.721
Total Total
number salary
1 $4 150
Material salvage supervisor
Grade 8. Range $3,773 to $4,526
1 4. 150
Grade 7. Range $3,397 to $4,150 -..
Grade 6. Range $3,021 to $3,773
2 6,794
3 9.063
Grade 5. Range $2,646 to $3,397
5 13 220
Grade 4. Range $2,394 to $2,845
6 14, 364
Grade 3. Range $2,168 to $2,620
13 28 168
Grade 2. Range $1,954 to $2,394
6 11,721
Professional service:
Grade 3. Range $4,150 to $4,902:
Grade 2. Range $3,397 to $4,150
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168 -
1 1, 822
213
6, 177. 350
1 1,822
Unclassified
185
5, 077, 812
Total permanent, field
Deduct lapses _
310.4
7,391,383
263
6.300,000
300.000
225
6,178,812
178,812
Net permanent, field
7, 391, 383
6,782
6. 000. 000
5,000,000
Overtime and holiday pay, field
01 Personal services (net) _
7, 398, 166
6,000,000
5,000,000
OTHER OBLIGATIONS
08 Supplies and materials -
133,421,835
550, 000, 000
94,000,000
363, 000, 000
75, 000, 000
13 Refunds, awards and indemnities
308. OOO, 000
Total other obligations -.-
683,421,835
457,000.000
383,000.000
+690, 820, 000
-315, 089, 857
-1.000.000
-511.730,143
+100.000,000
463. 000. 000
-399. 000, 000
-1.000.000
3,88. 000. 000
Reimbursements for services performed---
Payments received from non-Federal
sources .
-378.600.000
—500. 000
1946 balance available in 1947
-100.000.000
+25,000,000
1947 balance available in 1948 -
-25, 000, 000
1948 balance available in 1949 ......
+5, 000, 000
Carried to "Miscellaneous receipts"
+37,000,000
+12,000,000
+11.000,000
Total appropriation or estimate--. .
Clothing and Small Stores Fund —
Note.— There is available as a credit to this fund receipts from the sales of clothing and
small stores. (S/ L'. S. C. 61,0.)
By objects
PERSONAL SERVICES, HELD
Clerical, administrative, and fiscal service:
Grade 14. Range .$8,180 to $9,377:
Industrial specialist _- , .
Grade 12. Range $5,905 to $6,863:
Personnel administrator, general
Clothing designer .
Grade 11. Range $4,902 to $5,905:
In-service training officer
Stores officer -.- .
Grade 10. Range .$4,626 to $6,278:
Shoe inspector
Fiscal accountant ,.
Grade 9. Range $4,150 to $4,902:
Traffic manager
Stores officer ,
Property and sup[ ly officer ,
In-st-rvice training assistant
Grade 8. Range $3,773 to$4.526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773-
Grade 5. Range $2,646 to $3,397.
Grade 4. Range $2,394 to $2,846.
Grade 3. Range $2,168 to $2,620-
Grade 2. Range $1,954 to $2,394.
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 5. Range $5,905 to $6,863:
Technologist, textile
Chemist -
Grade 4. Range $4,902 to $5,905:
Chemist
Technologist, textile
Grade 3. Range $4,150 to $4,902:
Engineer, safety
Technologist, textile _
Chemist -
Grade 2. Range $3,397 to $4,1.t0
Grade 1. Range $2,645 to $3,397
Subprofessiona! service:
Grade 6. Range $2,545 to $3,397
Grade 5. Range .$2,394 to $2,846
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400 -
Grade 8. Range $2,866 to $3,648
Grade 6. Range $2,469 to $2,921
Grade 5. Range $2,244 to $2,695.,-
Orade 3. Range $1,822 to $2,168..-
Grade 2. Range $1,690 to $2,020. ..
Unclassified
Total permanent, field-
Deduct lapses
Net permanent, field
Overtime and holiday pay, field .
01 Personal services (net)
OTHER OBLIGATIONS
08 Supplies and materials
Grand total obligations
Reimbursements for services performed..-
Transferred to —
"Pay and subsistence of naval person-
nel, 1946"-..
"Pay and subsistence of naval person-
nel, 1947" (proposed).
"Pay and subsistence of naval person-
nel.. . - -
Prior year balance available in 1946
1946 balance available in 1947
1947 balance available in 1948
1948 balance available in 1949.
Total appropriation or estimate.
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
0.3 $2,208
0.4 1,892
0. 3 1, 393
0.2
1
662
4,728
4,106
4,106
3,747
3.747
3.843
0 9 2.800
9. 7 33, 406
36.3
120,840
66.2
196, 978
113.3
288, 269
78.2
180. 483
158 313,395
123.8
222, 963
3 6,124
5,217
5,363
0.1
0.9
331
3,059
0.2 560
4. 1 15, 144
2. 1 8, 676
13.2 41,426
2. 1 5, 457
0.8
4.5
1,901
9,843
3,094
7,835
1
2.9
62.9
118. 835
6. 9 12. 598
15. 3 25, 548
6.4 9.768
1,795
4, 306, 954
2,506
5, 977, 289
5,977,289
22,711
1, 000, 000
90, 173, 856
96, 173, 856
-16.6,889,325
-33, 466, 964
+103, 181, 423
Total Total
number salary
1 $8, 180
1 6,906
1 5,905
1 4,902
1 4,902
I 4, 526
1 4, 526
66
184
153
4,150
4, 150
4.160
4. 1.50
37. 734
101,916
181,306
238, 332
201.446
.418,992
303. 230
5.268
1 6, 905
1 5,905
1 4, 902
1 4,902
1
4
2
12
:
1
4
1
3
50
15
6
1,220
4.160
16. 698
8,299
40,766
5,290
2,645
9,576
3,648
8,687
123,462
13, 461
27. 330
10, 140
3,369,000
1,947
5, 208, 335
208, 335
6, 000, 000
60, OOO. 000
65. 000, OOO
-140.000.000
+45, 000, 000
+71,000,000
-103.181,423
+62, 181, 423
Total Total
number salary
1 $8,180
1 5.906
1 5.906
1 4,902
4,526
4, .526
4,150
4.160
4,150
10
30
60
734
181, 308
80
211,984
60
178,636
171 378. 651
151
291. 142
2 3,512
6.905
6.906
1 4.902
1 4,902
1
4
2
10
2
1
3
1
2
35
6
15
3
900
4150
16,598
8,299
33, 972
6,290
2,645
7,182
3.648
5,791
86. 423
13. 461
27. 330
5.070
2. 494. 000
1,562
4.166,660
166,660
4, 000, 000
60. 000. 000
-llO.tWO. 000
+50, 000. 000
-62,181,423
+62,181,423
660
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF SUPPLIES AND ACCOUNTS— Continued
Reserve Material, Navy —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$30
737, 169
09 Equipment--- - ,-
737, 199
-100,000
-700,000
+62, 801
Recovery of prior year obligations
-$62,801
62,801
Unobligated balance, estimated savings
Total appropriation or estimate
Overtime, Leave, and Holiday Compensation (Allotment to Navy)-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
01 Personal services (net)
$10,000,000
-10, 000, 000
Received by transfer from "Overtime,
leave, and holiday compensation," Ex-
Total appropriation or estimate
Total, Bureau of Supplies and Accounts, annual appropria-
tions, general account:
Appropriated 1947, $1,432,590,000 Estimate 1948, $1,605,421,000
Trust accounts:
Pay of the Navy, Deposit Fund —
That any enlisted man or appointed petty officer of the Navy
may deposit his savings, in sums not less than $5, with the pay-
master upon whose books his account is borne; and he shall be
furnished with a deposit book, in which the said paymaster shall
note, over his signature, the amount, date, and place of such de-
posit. The money so deposited shall be accounted for in the same
manner as other public funds, and shall pass to the credit of the
appropriation for "Pay of the Navy", and shall not be subject to
forfeiture by sentence of court-martial, but shall be forfeited by
desertion, and shall not be permitted to be paid until final payment
on discharge, or to the heirs or representatives of a deceased sailor,
and that such deposit be exempt from liability for such sailor's
debts: Provided, That the Government shall be liable for the amount
deposited to the person so depositing the same.
That for any sums not less than $5 deposited for the period of
six months or longer, the sailor, on his final discharge, shall be paid
interest at the rate of 4 per centum per annum. (31 U. S. C.
(23); 34 U. S. C. 933, 934.)
Appropriated 1947, $271,000
Estimate 1948, $244,682
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
13 Refunds, awards, and indemnities
Prior year funds available in 1946.
$1, 724, 185
-1,748,659
+884,034
$749, 112
$440,428
1946 funds available in 1947
-884,034
+405,922
1947 funds available in 1948...
-405,922
+210. 176
1948 funds available in 1949
Total appropriation or estimate
859,660
271,000
244,682
Unclaimed Money Due Creditors of Contractors With the United
States Under Cost-Plus-Fixed-Fee Contracts —
For the payment of claims on account of unclaimed moneys
due creditors of contractors with the United States under cost-plus-
fixed-fee contracts. (31 U. S. C. 725s.)
Appropriated 1947, $100,000 Estimate 1948, $100,000
Revised 1947, $200,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
13 Refunds, awards, and indemnities
Prior year funds available in 1946
$4,710
-53,413
$4,000
$5,000
By objects
1946 funds available in 1947.
1947 funds available in 1948.
1948 funds available in 1949.
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
+$253, 947
205,244
-$253, 947
+449, 947
200,000
-$449, 947
+644, 947
100,000
Unclaimed Moneys
Known — -
of Individuals Whose Whereabouts Are
For the payment of claims on account of unclaimed moneys of
individuals whose whereabouts are known. (31 U. S. C. 725s.)
Appropriated 1947, $50
Estimate 1948, $50
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
13 Refunds, awards, and indemnities
$64
-333
+332
$60
$50
1946 funds available in 1947
-332
+332
1947 funds available in 1948
■ -332
1948 funds available in 1949
+332
Total appropriation or estimate
63
60
60
Compensation Awards, Property Requisitioned for National De-
fense—
Compensation awards made to certain owmers of property
requisitioned for national defense are paid into trust fund receipt
account to be held therein until determination is made of the per-
son or persons entitled to receive payment of such awards, where-
upon the amounts involved will be appropriated to a trust appro-
priation account and paid therefrom to such persons. (50 U. S. C.
722.)
Appropriated 1947, $0
Revised 1947, $200,000
Estimate 1948, $100,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
13 Refunds, awards, and indemnities
1946 funds obligated in 1946 ,
$7, 255
+212,016
$200,000
$100,000
Total appropriation or estimate
219, 270
200, 000
100,000
Funds of United States Naval Prisoners —
For the payment of claims for the proceeds derived from de-
posits of civilian internees and prisoners of war. (31 U. S. C. 725s.)
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
$7
-1,390
+1,390
$1,390
1946 funds available in 1946-
1946 funds available in 1947
-1,390
7
Personal Funds of Naval and Civilian Personnel Located Overseas —
For the payment of claims from deposits of persona! funds of
naval and civilian personnel of the Navy Department located over-
seas. (31 U. S. C. 725s.)
Appropriated 1947, $2,000,000 Estimate 1948, $500,000
Revised 1947, $1,000,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
13 Refunds, awards, and indemnities
1946 funds obligated in 1945
$784, 406
+376, 705
-9,243
$640,757
$850,000
+9. 243
+350, 000
1947 funds available in 1948
-360,000
Total appropriation or estimate
1,151,868
1, 000, 000
500,000
NAVY DEPARTMENT
661
Personal Funds of Deceased or Missing Personnel, Navy Depart-
ment—
For the payment of claims on account of moneys found among
the effects of deceased or missing persons of the Navy. {SI U. S. C.
7S5s.)
Appropriated 1947, $0 Estimate 1948, $10,000
Revised 1947, $50,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
13 Refunds, awards, and indemnities
1946 funds available in 1947 -..
$105, 177
+9, 140
$49. 140
-9. 140
+10,000
$10,000
1947 funds available in 194S
-10,000
1948 funds available in 1949
Total appropriatiou or estimate
114,317
50,000
10, 000
Total, Bureau of Supplies and Accounts, trust accounts:
Appropriated 1947, $2,371,050 Estimate 1948, $954,732
Revised 1947, $1,721,050
BUREAU OF MEDICINE AND SURGERY
MEDICAL DEPARTMENT
Medical Department, Navy — -
For equipment, supplies, maintenance, and operation of Medical
Department activities ashore and afloat, [including repairs, minor
extensions, and improvements of buildings and grounds thereof (not
to exceed $20,000 upon any building project of a permanent charac-
ter),] and compensation of employees; tolls and ferriage; necessary
instruction of personnel, including equipment; issuance of medical
bulletins and information; laundry supplies and services; [mainte-
nance, operation, and repair of motor-propelled busses;] care of
the dead as authorized by law, including transportation; purchase
of technical books and periodicals; optical supplies for naval per-
sonnel under regulations prescribed by the Secretary; and other
necessary expenses, including care, maintenance, and treatment of
patients in naval and other hospitals, as provided by regulation
[and for the manufacture or production of products by patients
in naval hospitals and other naval medical facilities incident to their
convalescence and rehabilitation, and ownership thereof shall bo
vested in the patients manufacturing or producing such products,
except that the ownership of such items manufactured or produced
specifically for the use of a naval hospital or other naval medical
facilitv shall be vested in the Government and such items shall be
accounted for and disposed of accordinglv; .$31 ,500,000]; .?S9,^2^,000.
{5 U. S. C. 429; Act of July S, 1946, Public Law 492; Act nf Aug.
2, 1946, Public Law 604.)
Annual appropriation, general account:
Appropriated 1947, $31,500,000 Estimate 1948, $39,422,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONil. SERVICES, DEPARTMENTAL
Total permanent, departmental
Av. Total
number salary
568.3
$1,121,978
631
64,233
111
Total Total
number salary
Total Total
number salary
W. A. E. employment, departmental
Overtime and holiday pay, departmentaK
All personal services, departmental.
1, 186, 963
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Motion-picture producer
1 $6, 905
1 4, 776
1 4, 150
3 13, 677
1 4, 150
2 8, 550
5 18, 865
43
151,446
60 151,050
196 542,920
432
1, 034, 208
995
2, 231, 786
763
1,471.362
30 60. 600
1 $6, 144
1 4 400
Grade 9. Range $4,150 to $4,902:
Apcniintant
1 4, 276
3 10, 920
2 7,280
Personnel assistant _.
1 4 275
2 8, 800
5 20, 120
42
Grade 8. Range $3,773 to $4,626
6 16, 550
46.7
136, 186
60 132,500
175 406,000
401.2
842, 520
1,002
1,905,804
794
1, 352, 976
33. 6 60, 461
Grade 7. Range $3,397 to $4,160
Grade 6. Range $3,021 to $3,773_._ _
Grade 6. Range $2,645 to $3,397...
Grade 4. Range $2,394 to $2,845
153, 216
44 143, 924
168 486,360
384
Grade 3. Range $2,168 to $2,620
976, 896
736
Grade 2. Range $1,954 to $2,394
1, 703, 730
551
Grade 1. Range $1,756 to $2,168
1, 163, 243
25 47, 200
By objects
PERSONAL SERVICES, FIELD — continued
Professional service:
Grade 8. Range $9,975 to $10,000:
Biophysicist.
Chemist _
Parasitologist..
Pharmacologist
Physiologist..
Virologist
Grade 7. Range $8,180 to $9,377:
Psychologist
Grade 6. Range $7,102 to $8,060:
Physiologist, aviation
Psychologist, aviation. _.,
Bacteriologist... __.
Biophysicist
Chemist...
Civilian director, aural rehabilitation
Psychologist, clinical
Electroencephalographer...
Epidemiologist
Malariologist
Parasitologist
Pharmacologist
Physicist
Physiologist
Engineer, physiological
Psychologist ,
Virologist
Grade 5. Range $5,905 to $6,863:
Bacteriologist. —
Cliemist
Chief, audio-visual unit
Psycliolocist, clinical
Engineer, electronics
Entomologist
Parasitologist
Scientist, photo, physical
Physiologist
Statistician
Editor, technical
Virologist
Grade 4. Range $4,902 to $5,905:
Psychologist, acoustic. -
Psychologist, clinical
Engineer, electrical
Histopathologist
Immunologist
Parasitologist
Physicist, electronics
Veterinarian
Grade 3. Range $4,150 to $4,902:
Psychologist, aviation
Biochemist
Biophysicist
Chemicophysiologist
Chemist
Entomologist
Epidemiologist
Architect, landscape
Librarian
Malacologist
Microbiologist -
Nutritionist...
Therapist, occupational
Physiologist, optical
Psychologist
Physical therapist
Engineer, physiological
Physiologist..
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Subprofessional service;
Grade 8. Range $3,397 to $4,160
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845
Grade 3. Range $1,954 to $2,394
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4.400
Grade 9. Range $3,272 to $4,024
Grade 8. Range $2,896 to $3,648
Grade 7. Range $2,695 to $3.272
Grade 6. Range $2,469 to $2,921
Grade 5. Range $2,244 to .$2,695
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Native and alien employment
Unclassified.
Total permanent, field..
Deduct lapses
Net permanent, field
Overtime and holiday pay, field..
Night-work differential, field..
Additional pay for foreign service, field...
Other personal services
All personal services, field
01 Personal services (net)..
Obligations
Actual, 1946 Estimate, 1947 Estimato,1948
Av. Total
number salary
$5,180
6,180
1 3, 640
1 3. 750
3,640
8 23, 840
14 37, 100
27.8 70,612
59 139,476
470, 022
222,384
417, 720
18, 864
164, 983
217
113
236
12
79
237.
109, 749
12,396
21,898,386
15,916
28,446,713
1,445,713
370. 680
84, 463
138, 428
407, 387
29, 446, 671
30, 633, 624
Total Total
number salary
$8, 180
7,102
14, 204
7,102
7,102
7,102
28,408
7,102
7,102
7,102
7,102
7,102
7,102
5, 905
5, 905
6,905
17, 716
5,905
5,905
5.905
6, 905
5.905
5, 905
5, 905
5,906
4,902
14, 706
4.902
4.902
4,902
4,902
12, 450
8,300
4,150
4, 150
4,275
4,400
4,150
17 72, 676
1 4. 150
9 37, 350
102
3
22
19
346, 498
7,932
74, 734
57, 399
84,588
23, 388
37,367
63.690
123, 924
557. 658
246. 730
412,080
18. 220
96,330
134, 400
9,115
18. 600. 754
6
11
22
46
207
110
204
10
57
224
12, 776
26,988,784
2. 143, 671
24,845,113
295, 442
60,813
146, 643
468, 875
26, 816, 886
26, 816, 888
Total Total
number salary
9,988
9,988
1 9,329
22,023
29, 364
14, 682
7,222
7,222
7,305
72, 215
7,222
7,222
7,222
7,222
7,222
7,222
14,443
7,222
28.886
14. 443
6,024
18, 432
6.024
30,720
6,237
6,024
12, 047
6,025
12,047
6,024
6,024
6,024
9,929
19,858
4.965
4.965
4,966
4,965
4.965
4,966
4,212
12, 636
8,424
4,212
16,848
4.212
8,424
4,400
8,894
8.424
4.212
4,212
89, 775
4,212
4, 212
47, 025
12, 636
4.212
387. 420
8,260
126, 792
104, 672
110, 800
2,494
2,029
20, 120
24.654
58, 878
112,906
388, 668
148, 140
307, 291
12, 120
37, 760
3
1
110
3
36
32
40
1
1
5
7
18
39
147
60
137
6
20
62
60, 801
14,076,876
9,693
22, 376, 941
1, 494, 185
20, 882, 806
134, 759
48, 142
156,836
780, 017
23, 002, 660
22,003,660
662
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF MEDICINE AND SURGERY— Continued
MEDICAL DEPARTMENT — Continued
Medical Department, Navy — Continued
By objects
OTHER OBLIGATIONS
Transportation of things--.
Communication services.. .
Rents and utility services..
Printing and binding
Other contractual services-
Supplies and materials
Equipment
Total other obligations.
Grand total obligations .
Beirabursements for services performed —
Veterans' .\dministratioD
Other reimbursements.-
Transferred to —
"Contingent expenses, Navy Depart-
ment"
"Printing and binding. Navy Depart-
ment"
"Pay and subsistence of naval personnel".
"Salaries, Bureau of Medicine and Sur-
gery"
Received by transfer from —
"War contributions fund, Treasury
Department"
"Maintenance, Bureau of Ships" (pro-
posed)
"Transportation of things. Navy" (pro-
posed) -.
"Naval procurement fund" (proposed).
Net total obligations
Carried to surplus fund-
Public Law 301
Public Law 391
Public Law 521
Unobligated balance, estimated savings...
Obligations
Actual, 1946 Estimate. 1947 Estimate, 1948
$126,444
23.620
2,099,100
48, 193
10,821,922
46,210,151
5, 633, 573
64. 963, 003
95, 596, 627
-4,924,879
-26,213,073
-1-168,000
-1-280, 000
-1-4, 410, 153
Total appropriation or estimate.
-6, 675
69,310,163
-1-30, 000, 000
4-17,000,000
+2, 689, 847
1,100,000
$71,000
21,000
1,099,009
49. 700
5,199,460
19,617,884
3, 167, 646
29,225,699
65,042,586
-7, 256, 997
-10,239,338
-1-53, 750
-3, 265, 500
-234, 500
-2, 600, 000
31,500,000
120,000,000
$78, 390
1,508,465
80, 553
5, 834, 758
23,501,625
4, 329, 779
35, 333, 470
57, 336, 030
-6, 943, 467
-10,970,563
39, 422, 000
Bt Peoiects or Fdnctions
1. Medical and dental outfits, afloat
2. Medical and dental care, afloat
3. Medical and dental care, ashore
4. Care of the dead
5. Instniction of medical departmental
personnel _
6. Medical and dental research
7. Medical and dental supply system
8. Bureau of Medicine and Surgery
9. Services performed for other agencies:
Veterans' Administration
Others
Grand total obligations
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate..
$3. 647. 200
54, 743, 565
629, 991
1,038,905
662. 006
3, 579, 296
1,186,953
2,165,812
27, 962, 900
95, 596, 627
-1-24, 403, 373
120, 000, 000
$1,458,262
28,119,565
622, 577
1.734,540
1,715,195
2, 607, 854
7, 332, 763
11.651.849
56, 042. 585
-23. 642, 585
31,500,000
39, 422, 000
$76,944
2, 463, 634
27,014,473
490, 700
2, 193, 744
2,519,742
2,895,729
6, 783, 656
12,897,508
57, 336, 030
-17,914,030
39. 422, 000
Care of Mental Patients, Navy-
By object.*:
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
07 Other contractual services...
$1,018,350
-175,350
-400.000
-443.000
Received by transfer from—
"Saint lElizabeths Hospital, Federal
Security Agency"
"Transportation of things. Navy" (pro-
posed) --
Total appropriation or estimate
BUREAU OF YARDS AND DOCKS
MAINTENANCE, BUREAU OF YARDS AND DOCKS
Maintenance, Bureau of Yards and Docks —
For the [laborj pay of employees in the field service, materials,
supplies, and facilities necessary for the operation and general
maintenance of activities and properties under the cognizance of the
Bureau of Yards and Docks[, including accident prevention; con-
tingent expenses and minor extensions and improvements of public
works at naval shipyards and stations]; purchase of one hundred and
twenty-five automobiles {including three at not to exceed $S,000 each) and
purchase of motortruck chassis with station-wagon type bodies and
motorbusses, maintenance, repair, rental outside continental United
States (not exceeding $5,000), and operation of passenger-carrying
vehicles for the Navy Department and the Naval Establishment
not otherwise provided for; [$128,809,100] $140,540,000; for ex-
penses of operation and maintenance of housing projects main-
tained and operated as such by the Navy Department and developed
under the provisions of the Acts of June 28, 1940 (54 Stat. 676);
September 9, 1940 (54 Stat. 872); October 14, 1940 (54 Stat. 1125);
March 1, 1941 (55 Stat. 14); May 24, 1941 (55 Stat. 197); and
December 17, 1941 (55 Stat. 810), including utilities, roads, walks,
and accessories, and expenses found necessary in the disposition of
anv such property or the removal of temporary housing, [$3,450,900]
$4', 160,000; in all, [$132,260,000] $144,700,000: Provided, That
none of these funds shall be used to pay for the maintenance or opera-
tion of any defense housing unit for any civilian employees of the
Navy Department unless the rental rate charged for the civilian
occupancy of any such defense housing unit siiall be at the rate
prescribed i^y the Office of Price Administration for housing of
similar character and size in the general geographical area where
such defense housing mav be located. (5 U. S. C. 429; Act of
July 8, 1946, Public Law 492.)\
Appropriated 1947, $132,260,000 Estimate 1948, " $144,700,000
« Includes $30,391,622 previously carried under "Public works. Bureau of Yards and
Docks." For comparative purposes the amounts appropriated for 1946 and 1947 are
shown in the schedule as transfers.
By objects
PERSONAL SERVICES, DEPARTMENTAL
Total permanent, departmental
\V. A. E. emplojinent, departmental..
Overtime and holiday pay
Av. Total
number salary
117 $226,000
15.126
3.400
AH personal services, departmental.
PERSONAL SERVICES, FIELD
Total group IV (b), continental United
States -
Total group IV (b), territorial and foreign
service .,
Native employment, territorial and for-
eign service
Unclassified
\V. A. E, employment, field..
Total permanent, field.
Deduct lapses
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Total Total
number salary
243, 525
6,342
16, 462, 580
604
1, 596, 809
897
996, 809
40,533
83. 642. 341
6 37. 928
48,376
102.698,639
Net permanent, field
Overtime and holiday pay, field
Additional pay for foreign service, field. .
All personal services, field.
01 Personal services (net)
OTHER OBLIGATIONS
02 Travel
04 Communication services.. .
05 Rents and utility services..
06 Printing and binding
07 Other contractual services.
08 Supplies and materials
09 Equipment.. _
10 Lands and structures
Total other obligations.
Grand total obligations ,
Reimbursement for services performed
Transferred to—
"Contingent expenses, Navy Depart-
ment" .,
"Printing and binding. Navy Depart-
ment"
"Salaries, Bureau of Yards and Docks".
Received by transfer from—
"Transportation of things. Navy" (pro-
posed)...
"Public works, Bureau of 'yards and
Docks"...
Net total obligations.
Carried to surplus fund-
Public Law 301
Public Law 391
Total appropriation or estimate..
102,698,539
656,000
466. 446
103.758.912
Total Total
number salary
761
$21,538,300
1,216
3, 736, 600
1,200
1, 200, 000
40,260
99.537,615
5,617
$17,654,000
3,013,200
960
960,000
32,860
85, 436, 000
49,437
126,012,415
23. 202, 509
102. 809, 906
460.000
1,862,840
105. 122. 746
104. 002. 437
85. 000
1.200,000
10, 000. 000
360. 000
2. 000. 000
24.374.052
7. 616. 080
2.000.000
47. 525. 132
151.527.669
-t- 166. 000
-1-100. 000
-6,893.569
144, 900, 000
-f 5, 000, 000
-f 100, 000
160, 000, 000
105. 122, 746
45.000
1, 025, 950
8. 305. 000
430, 400
1,707.800
31. 348. 276
10. 600. 100
2. 000. 000
55. 462. 525
160. 585. 271
-673. 380
H-102. 250
-2.079,000
-25,675,141
132,260,000
40,309
107.06.3.200
2.141,264
104.921,936
450,000
2. 128. 440
107. 500, 376
25,000
750,000
8,400,000
300.000
i.soo.nofl
17.424,624
7. 000. 000
1. 600. 000
37, 199, 624
144. 700. 000
132, 260, 000
144,700,000
144, 700, 000
NAVY DEPARTMENT
663
By projects or functions
1. Administration— Group IV (b) per-
sonnel, other administrative and
supervisory personnel, and consum-
able supplies -
2. Grounds and ground stnictures—
Grounds, streets, roads, soil-erosion
prevention, paved areas, street
lighting, recreation areas, sewers
and storm drainage, scrap and gar-
bage collect ion and disposal, etc
3. Buildings and accessories — Adminis-
trative buildings, barracks, low-cost
defense housing, quarters, shops and
industrial buildings, storehouses,
power plants, garages and repair
shops, and all miscellaneous build-
ings and fixed equipment in build-
ings
4. Waterfront structures— Graving dry-
docks, floating drydocks. marine
railways, wharves and piers, ship-
ways, fleet moorings, dredging, etc-..
5. Power, heating, refrigeration, and
fuel — Power plants, heating plants,
generators, refrigeration plants, cost
of electricity purchased, etc-
6. Distribution systems — Electric power
and light, steam and hot water, gas
" and compressed air. fuel tankage
and piping, communications, fresh
and salt water, cost of water pur-
chased, etc.- -
7. Equipment and furniture — Quarters,
low cost defense housing, office
buildings, barracks, etc
8. Railroad track, crane tracks, rolling
stock, etc. — \\l trackage and acces-
sories, locomotives and railroad cars,
locomotive cranes and other weight-
handling equipment, utility equip-
ment, construction equipment, ma-
chines, hand and power tools, fire
protection, etc
9. Motor transportation — Trucks and
trailers, passenger automobiles, sta-
tion wagons, busses, jeeps, garage
expenditiu"es including tankage and
pumps. etC--
10. Miscellaneous and contingent, includ-
ing training equipment and supplies
for construction battalions, safety
engineering
11. Maintenance, repair and operation of
overseas bases, and facilities in
Pacific, Alaskan, Atlantic, and
European areas-- _.
12. Services performed for other agencies.
Grand total obligations
.adjustments (see object schedule for
detail) ,
Obligations
Actual, 1946
$25,515,928
12, 774, 000
34, 495, 000
8, 270, 000
Total appropriation or estimate.
10,628,000
2, 633, 009
14,469.391
27, 199, 000
151, 627, 669
-1,627.569
Estimate, 1947
Estimate, 1948
$26, 243, 750
9, 596, 365
25, 240. S.59
9, 968. 700
18, 777, 970
1,250
,885
13,306,660
22, 475, 752
$20, 219, 209
8, 798, 885
24, 362, 857
9, 624. 969
17. 291, 296
9. 189. 408
"719. 115
12.067,130
18, 573. 025
4,535,000 4,386.235
19,000,000
673, 380
160, 586, 271
-28,325,271
150,000,000 132.260,000
19. 467, 872
144, 700, 000
PUBLIC WORKS, BUREAU OF YARDS AND DOCKS
Public Works, Bureau of Yards and Docks —
[Public works inside continental United States: For public
works and public utilities within the United States, as authorized in
Public Law 289, Seventy-eighth Congress (58 Stat. 189), and
Public Law 13, Seventy-ninth Congress, needed by the Navy and
specifically approved by the Secretary, including collateral public
works items, projects for personal services (including group IV
(b) personnel in the Bureau of Yards and Docks) and other expenses,
$70,966,300: Provided, That for obligations other than architectural
or engineering contracts not more than 10 per centum of the fore-
going amount may be expended without regard to the provisions of
section 3709, Revised Statutes: Provided further, That wherever
there are architectural and engineering services in any State in
which a project is located qualified to do the work, such services
shall be utilized.]
[Public works outside continental United States: For public
works and public utilities heretofore authorized outside the con-
tinental Ignited States, needed by the Navy and approved by the
Secretary, including collateral public works items, personal services
(including group IV (b) personnel in the Bureau of Yards and
Docks), as authorized in Public Law 13, Seventy-ninth Congress,
$60,052,000: Provided, That all of the foregoing amount may be ex-
pended without regard to the provisions of section 3709, Revised
Statutes: Provided fiirlher, That all unobligated balances of any
contractual 'authority for advance base construction heretofore
authorized and unobligated as of July 1, 1946, is hereby repealed.]
[In all, $131,018,300, to remain available until expended, and
the money herein specifically appropriated for public works and
public utilities shall be disbursed and accounted for in accordance
will) existing law and shall constitute one fund; Provided, That this
fund shall be available for the payment of obligations incurred
under the provisions of section 3 of the Act approved April 25, 1939
(53 Stat. 591).]
[No part of the appropriations in this Act under the Navy
Department shall be used for a permanent type of construction at
any shore establishment of any character acquired subsequent to
the calendar year 1938, unless such establishment shall be designated
by the Secretary as a permanent establishment, and, in that event,
a permanent type of construction shall be used only to meet such
permanent requirements as the Secretary may approve: Provided,
That nothing herein shall prevent construction of a type sufficiently
substantial for the u.se intended nor apply to construction projects
now under contract or in progress: Provided further. That no part
of such appropriations may be used for the construction of quarters,
including heating and plumbing apparatus, wiring and fixtures, for
greater amounts per unit than follow:]
[Permanent construction:]
[For commissioned officer, $10,000.]
[For commissioned warrant or warrant ofBcer, $7,500.]
[For enlisted man, $6,000.]
[Temporary construction:]
[For commissioned officer, $7,500.]
[for commissioned warrant or warrant officer, $5,000.]
[For enli.sted man, .53,500.]
[The fixed fee to be paid the contractor as a result of any con-
tract hereafter entered into under this appropriation shall not exceed
4 per centum of the estimated cost of the contract, exclusive of the
fee, as determined bv the Secretarv.] (5 U. S. C. ^29: Aet of July
8, 1946, Public Law'49g.)
Appropriated 1947. $131,018,300
Note.— .\ppropriation under above title transferred to and estimated for under the
following aopropriations;
■■Salaries. Bureau of Yards and Docks" - $816,600
■■-Maintenance. Bureau of Yards and Docks" .30, 391, 622
"Island governments"-. - 5,500.000
For comparative purposes the amounts appropriated for 1946 and 1947 are shown in the
schedule as transfers.
By objects
PERSONAL 8ERVICI3, nELD
Total group IV (b), continental United
States
Total group IV (b), territorial and foreign
service-
Native employment, territorial and for-
eign service
Unclassified... —
Av. Total
number salary
3,621
$10,086,838
1, 928, 312
Total permanent, field..
Deduct lapses
Net permanent, field.. —
Overtime pay, field
Night-work differential, field
.\dditional pay for foreign service, field.
Ill
Personal services (net).
OTHER OBUfiAIIOKS
Communications
Printing and binding
Other contractual services.
Supplies and materials
Equipment
Lands and structures
Total other obligations.
Grand total obligations.
Reimbursements for services performed. . .
Transferred to—
"National defense housing, Office of
.\dministrator, National Housing
Agency"
"Island governments" —
■■Salaries, Bureau of Yards and Docks".
"Maintenance, Bureau of Yards and
Docks".
Received by transfer from —
"National defense housing. Office of
.\dministrator. National Housing
.\gency"
"War contributions fund. Treasury De-
partment"
1946 appropriation obligated in 1945
1947 appropriation obligated in 1946
.\ppropriations of subsequent years obli-
gated in 1947...
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Total Total
number salary
1,953
$6. 074, 300
423,160
0
4, 237, 374
6,294
16, 674, 684
16,674,684
797, 567
63,790
482,990
18.019,031
443,000
120,000
10,000
10, 561, 349
10, 575. 120
222. 464. 907
Total Total
number salary
1,855
$5, 750, 500
1,068
3, 004, 000
1,000
1,
1,597
1,000,000
7
1.832.185
5.618
11.910.485
1,616.277
4,655
11.450.500
176.000
10. 394. 208
2«, 174.376
262. 193. 407
-1-150.000
-1-10,000,000
-1-3,115,372
-t-6, 893, 569
-10
-1-887, 694, 703
-170,815.641
196, 300
24,800
17.200
S. 720. 144
5. 405. 900
110,169.665
124.633,809
135. 309. 677
-2. l.W.OflO
-1-5. 000. 000
-1-1. 439, 236
-1-25, 676, 141
-3,024,382
1,000
3, 000, 000
900
900,000
11,274.500
50.000
375.000
11,699,500
12. 149. 500
-1-170.815.541
-205.071,294
664
TEE BUDGET FOR FISCAL YEAR 1948
BUREAU OF YARD.S AND DOCKS— Continued
PUBLIC WORKS, BUREAU OF YARDS AND DOCKS Continued
Public Works, Bureau of Yards and Docks — Continued
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Appropriations of subsequent years ob-
lic^ted in 1948
-$12,149,500
$999,231,400
+400, 000, 000
+190,000,000
$127,993,918
Carried to surplus fund —
■pnhlir Law 301
3, 024, 382
Total appropriation or estimate
1,589,231,400
131.01S.300
Community Facilities, Defense Public Works, Office of Adminis-
trator, Federal Works Agency (Transfer to Navy, Bureau of
Yards and Docks) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
$95,071
Transferred to "Community facilities de-
fense public works. Office of Adminis-
+$64,936
-160,007
+95. 071
Prior year balance available in 1946.
1946 balance available in 1947
-95, 071
Total appropriation or estimate —
National Defense Housing, Office of
Housing Agency (Transfer to Navy)—
Administrator, National
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
10 Land and structures
$461, 343
+223, 285
-934, 942
+250,314
$34, 241
+216, 073
Transferred to "National defense bousing.
Office of Administrator, National Hous-
Prior year balance available in 1946
-250, 314
Emergency Fund for the President, National Defense Housing
(Allotment to Navy), for the United States Maritime Commis-
sion—
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
-$38, 553
38,663
Unobligated balance, estimated savings. -
Total appropriation or estimate.
Total, Bureau of Yards and Docks, annual appropriations,
general account:
Appropriated 1947, $263,278,300 Estimate 1948, $144,700,000
BUREAU OF AERONAUTICS
AVIATION, NAVY
Aviation, Navy —
For new construction and procurement of aircraft and equip-
ment, spare parts and accessories, including expansions of and
facilities in public or private plants, [.$310,776,0003 $91,000,000;
for replacement of navigational and radio equipment for aircraft in
service, aerological, photographic, and nii.scoUaneous equipment,
including repairs thereto, t.$23,800,000] $20,000,000; for mainte-
nance, repair, and operation of aircraft, aircraft factory, air stations,
testing laboratories, fleet and all other aviation activities, [accident
prevention,] technical books and periodicals for use in the Bureau
of Aeronautics and field, outfits for aviation messes, the purchase
for aviation purposes only of special clothing, wearing apparel, and
special equipment, and for [care and operation of a school at one
air station for the children of commissioned, enlisted, and civilian
personnel of the Navy, $370,558,000] contribution to the support of
schools as authorized by section IS of the Act of August 20, 1946
{Public Law 604), $350,000,000; for continuing experiments, [and]
development [work], and research on all types of aircraft, [$100,-
626,000] $75,000,000; in all, [$805,760,000] $536,000,000, of
which amount [.$310,000,000] $91,000,000 shall remain available
until expended[.];
[Not] Provided, That not to exceed [$36,000,000] $100,000,000
of the funds appropriated for "Aviation, Navy", fiscal year [1944]
1945, shall continue available during the fiscal year [l947] 1948
for the liquidation of contractual obligations for aircraft and aircraft
equipment procurement incurred during the fiscal year [1944]
1945: Prodded further, That in additio7i to this appropriation the
Secretary may, prior to Jtily 1, 1948, contract for neio construction,
procurement and equipment of aircraft, iiicluding spare parts and
accessories therefor, in an amount not in excess of $170,000,000.
(Act of July 8, 1946, Public Law 492.)
Annual appropriation, general account:
Appropriated 1947, $805,760,000 Estimate 1948, "$536,000,000
« Excludes $1,710,000 transferred to "Salaries, Bureau of Aeronautics." For compara-
tive purposes the amounts appropriated for 1946 and 1947 are shown in the schedule as
transfers.
By objects
Obligations
Actual, 1946
Estlmate,1947
Esthnate,1948
PERSONAL SERVICES, HELD
Total group IV (b), continental United
Av. Total
number salary
16, 464. 5
$39, 281, 633
750.2
1,458,104
77,122
211,838,467
Total Total
number salary
11,016
$29,038,176
1,277
2, 948, 593
68,105
185, 245, 600
Total Total
nmnber salary
9,401
Total group IV (b), territorial and foreign
$25, 278, 345
1,295
2,895,620
51,800
146, 542, 200
94,336.7
252,578,204
80,398
217,232,369
6,104,916
62, 496
Deduct lapses
174, 716, 165
5, 608, 296
Net permanent, field
252, 578, 204
89, 670
4, 156, 639
330, 191
211,127.453
48, 039
1, 672, 276
603, 147
169, 107, 869
W A E emj>loyTnent, field
24,180
1, 630, 941
Additional pay for foreign service, field...
733,364
01 Personal services (net) -
257, 154, 604
213,350,916
171,496,354
OTHKR OBLIGATIONS
07 Other contractual services
1,825,452
394,985,719
264, 245, 201
201,890,165
387, 465, 000
194, 960, 646
09 Equipment - .
339, 000, 000
661,056,372
589,365,165
533, 950, 646
908, 210, 976
-63,709,807
+3, 018, 293
+498, 220
802,706,080
-25,000,000
+2, 284, 370
+544,000
+225, 550
705,447,000
Reimbursements for services performed
Transferred to—
"Salaries, Bureau of Aeronautics"
"MiscellLineuus researches, transferred
funds. National Bureau of Standards".
"Salaries, Office of the Secretary of the
+553,000
"Contingent expenses, Navy Depart-
+256,000
+1,176,000
+37,000
+907,000
+159, 000
+12,640
+5, GOO, 000
+350.000
+29,364,000
+1,415,000
+266, 000
+395,000
+72,000
+25,000,000
"Printing and binding, Navy Depart-
"Navy War College"
"Naval Training Station, Newport
"Pay, subsistence, and transportation,"
"Maintenance, Bureau of Supplies and
"Maintenance. Bureau of Supplies and
"Fuel and transportation, Navy,"
1944
"Salaries, Office of the Commandant,
"Civilian employees, Coast Guard"
"Salaries, merchant marine inspec-
"Pay and subsistence of naval person-
"Maintenance, Bureau of Supplies and
+20,000,000
+5, 000, 000
Appropriations of subsequent years obli-
gated in 1948 -
-170,000,000
Net total obligations
922.425,322
805, 760, 000
536, OQO, COO
NAVY DEPARTMENT
665
Obligations
By projects or functions
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Actual, 1946
Estimate,1947
Estimate, 1948
Carried to surplus fund-
>
+$1,358,367,650
+190. 784. 600
8,472,528
2. Aeronautical, electronic, aerological,
$29,265,643
588. 903. 786
144. 977. 554
63. 709. 807
$23,800,000
370, 302. 450
75.112,000
25,000,000
$20, 000, 000
Public Law 391
3. Maintenance and operation... .
349,960,000
Unobligated balance, estimated savings...
4. Research and development
74, 487, 000
5. Services performed for other agencies.. .
2,481,050,000
$805,760,000
$536,000,000
Total appropriation or estimate
908,210,976
+1.572.839,024
802, 706, 080
+3,053,920
705,447,000
Adjustments (see objects schedule for de-
tail)
$91,354,186
$308,491,630
$261,000,000
-169,447,000
Total appropriation or estimate
1. Construction of aircraft
2,481,050,000
605,760,000
5.16,000,000
Stalemenf of proposed obligations to be incvrrcd for pvrchoie and hire of passenger motor veMdes, and purthase, maintenance, and operation of aircraft for the fiscal year 1948
NAVY DEPARTMENT, BUREAU OF AERONAUTICS
Appropriation
Vehicles (motor
unless otherwise
indicated) or air-
craft to be pur-
chased
Old vehicles or air-
craft to be exchanged
Net cost
of vehi-
cles or
aircraft
to be
pur-
chased
Old
vehicles
or aircraft
stm to
be used
Cost of hire
of motor
vehicles or
mainte-
nance and
operation
of aircraft
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Maintenance and operation of air-
craft, Aviation, Navy 1948.
■640
'$39,289,949
Required for Nav.il Air Transport Service, fleet utility squad-
rons, and for administrative uses at naval air stations and
facilities.
• Aircraft.
MARINE CORPS
PAY, MARINE CORPS
Pay, Marine Corps —
Pay of officers: For pay and allowances prescribed by law for
all officers on active dutv — pav and allowances, [$.36,825,800]
$29,350,000, including [.$4,22.5,700] $3,430,000 for increased pay
for making aerial flights, none of which shall be available for in-
creased pay for making aerial flights by nonflying officers or
observers at rates in excess of those prescribed by law for the
Army, which shall be the legal maximum rates as to such non-
flving officers or observers; subsistence allowance, [$5,007,550]
$3,857,000; rental allowance, [$6,942,650] $5,553,000; in all,
[$48,776,000] $38,760,000;
For pay of officers prescribed by law on the retired list, not on
active duty, [$2,900,000] $5,600,000;
Pay of enlisted personnel: For pay and allowances of all enlisted
personnel and musicians on active duty as prescribed by law; ex-
penses of clerks of the Marine Corps traveling under orders[, in-
cluding not to exceed $2,500 for expenses of attendance upon meet-
ings of technical, professional, scientific, and other organizations,
when, in the judgment of the Secretary, such attendance would be
of benefit in the conduct of the work of the Marine Corps]; addi-
tional compensation for enlisted personnel of the Marine Corps
qualified as experts, sharpshooters, marksmen, aircraft machine
gunners, or regularly detailed as gun captains, gun pointers[, mess-
men]; interest on deposits by enlisted personnel; [post -exchange
debts of deserters, and of personnel discharged or sentenced to
terms of imprisonment while in debt to the United States, under
such rules as the Secretary may prescribe; authorized travel allow-
ance of discharged enlisted personnel; prizes for excellence in gun-
nery exercises, target practices, and communication competitions:]
pay of enhsted personnel designated as Navy mail clerks and assist-
ant Navy mail clerks both afloat and ashore: and for gratuities to
enlisted personnel discharged not under honorable conditions — pay
and allowances, [$159,285,610] $142,685,300; allowance for lodging
and subsistence, [$7,209,390] $8,277,700; in all, [$166,495,000]
$150,963,000;
For pav and allowances prescribed by law of enlisted person-
nel on the retired list not on active duty, [$1,650,000] $2,186,000;
For pay and allov.ances of personnel of the Marine Corps
Reserve as prescribed by law, [$5,963,000] $10,000,000;
For mileage, actual and necessary expenses, and per diem in
lieu of subsistence as authorized bv law to officers traveling under
orders without troops, [$2,210,000] $1,491,000;
In all, [$227,994,000] $209,000,000, and the money herein
specifically appropriated for pay of the RIarine Corps shall be dis-
bursed and accounted for in accordance with existing law and shall
constitute one fund. (34 U. S. C. 621-724: 37 U. S. C. 1-221:
Act of Feb. 21, 1946, Public Law 305; Act of June 11, 1946, Public
Law 405; Act of June 29, 1946, Public Law 474: Act of July 8, 1946,
Public Law 492; Act of Aug. 2, 1946, Public Law 6O4.)
Appropriated 1947, $227,994,000
Estimate 1948, $209,000,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
01 Personal services (net)
$545, 191, 170
$226, 626, 220
$190,947,670
OTHEB OBUGATIONS
02 Travel
12 Pensions, annuities, and insurance
8, 375, 230
116,784,400
225.000
2,417,680
33, 910, 100
40,000
1,707,000
16, 305. 330
40,000
Total other obligations
125, 384, 630
36,367,780
18, 052, 330
Grand total obligations
670, 575, 800
+2,222,110
+282,816
+91, 128
+42,000
262,994,000
209, 000, 000
Transferred to—
"Fuel and transportation, Navy " 1944.
"Naval Reserve OflQcers' Training
Corps 1945"
"Salaries, Hydrographic Office," 1944,..
Received by transfer from —
"Ordnance and ordnance stores, Navy"
-8.500,000
-5.000.000
-21,500.000
"Naval procurement fund" (proposed) .
673, 213. 854
+69,913.260
+7.361,946
1, 140, 940
227, 994, 000
209,000,000
Carried to surplus lund—
Public Law 521
Unobligated balance, estimated savings-
Total appropriation or estimate
751,630,000
227, 994. 000
209,000,000
By Projects or Functions
1. Pay of officers, active Ust, including
retired and reserve officers on active
duty;
(o) Base pay, longevity, etc
(6) Increased pay for making aerial
flights -.- ---
(c) Subsistence allowance
id) Rental allowance- ---
2. Pay of officers, retired list, except
olEcers on active duty
3. Pay of enlisted personnel on active
duty:
(a) Base pay and longevity
lb) Extra pay, etc
(c) Increased pay for making aerial
flights
(d) Travel allowance on discharge- -
(e) Commutation of rations and
quarters allowance
(/) Reenlistment gratuity
4. Pay of enlisted men. retired list, except
enlisted men on active duty — _-
5. Pay and allowances. Marine Corps
' Reserve:
(a) Nonaviation reserve:
Officers -..
Enlisted--
(6) Aviation reserve:
Officers
Enlisted
$88, 181, 420
7. 849, 640
13, 239, 260
18, 960, 960
2, 500, 000
263, 033, 740
219, 607, 350
5. 076. 880
26,971,500
11,886.650
■ 3,004,100
1, 657, 000
$34, 727, 470
3, 964, 790
4, 569, 260
6, 683, 970
128, 121, 400
51, 810, 020
2, 519, 300
6,605,900
7, 209, 390
2, 000. 000
617, 745
914. 030
1, 235. 090
1,917,835
$25, 920, 000
3, 430, 000
3, 857, 000
5, 553, 000
5, 600, 000
108, 900, 000
28, 438, 100
2. 317. 600
2, 325, 000
8, 277, 700
704, 700
2, 186, 000
1, 255, 200
3, 292, 50O
1.478,900
2,935,400
666
THE BUDGET FOR FISCAL YEAR 1948
MARINE CORPS— Continued
PAY, MARINE CORPS — Continued
Pay, Marine Corps — Continued
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
5. Pay and allowances, Maiine Corps
" Reserve — Continued
(c) Transferred men (after 16 or 20
$283, 300
8, 324, 100
$1, 200, 000
2, 307, 400
$1, 038, 000
6. Mileage, travel expenses, and trans-
1, 491. 000
670, 575, 800
81, 054, 200
262, 994, 000
-35,000,000
209, 000, 000
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate
751, 630, 000
227,994,000
209, 000, 000
PAT OF CIVIL FORCE, MARINE CORPS
Pay of civil force: For personal services at the seat of govern-
ment, as follows:
Pay of Civil Force, Offices of Commandant of Marine Corps and
Director of Personnel —
Offices of the Commandant of the Marine Corps and the
Director of Personnel, Marine Corps, t$l,239,500] $1.S96,400;
{Act of July 8, 1946, Public Law 49S.)
Appropriated 1947, $1,239,500 Estimate 1948, $1,296,400
By objects
Obligations
Actual, 1846 Estimate,1947 Estimate,1948
PERSONAL SERVICES, DErARTMKKTAl
Clerical, administrative, and fiscal service:
Grade 12. Ranee $5,905 to $6,863:
Personnel officer
Grade 11. Range $4,902 to $5,905:
Administrative officer __
Principal bureau classifier..
Grade 10. Range $4,526 to $5,278:
Administrative officer. _
Grade 9. Range $4,150 to $4,902:
Classification analyst
Employee rel.stions officer..
Administrative assistant
Grade 8. Range $?,773 to $4,626
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3.397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,964 to $2,394
Grade 1. Range $1,766 to $2.168
Professional service:
Grade 4. Range $4,902 to $5,905:
Historian
Grade 3. Range $4,150 to $4,902:
Historian
Grade 2. Range $3,397 to $4,150..
Grade 1. Range $2.C45 to $3.397
Crafts, protective, and custodial service:
Grade 4. Ranze $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Av. Total
number salary
0, 6 $3, 387
Total permanent, departmental.
Deduct lapses
Net permanent, departmental
Overtime and holiday pay, departmental.
Night-work differential, departmental —
All personal services, departmental
Deduct for personnel paid from "Pay,
Marine Corps":
Basic compensation
Overtime and holiday pay
Night-work differential..
01 Personal services (net) .-
Received by transfer from "Transporta-
tion and recruiting of naval persormel"
(proposed)
Unobligated balance, estimated savings-
Total appropriation or estimate .
1
0.2
4,418
900
Total Total
number salary
1 $6, 906
1 5,163
1 4,902
1,5 6,139
4,004
3,741
11,323
13.933
27. 730
32. 199
98, 580
1,1
1
3
4
8,9
11,6
40.8
81.9 175,781
203, 1 392, 988
201.8 345,820
1 1,769
0.1
1.2
1.3
0,7
0.1
0.2
2
165
4,468
4,102
1,664
280
423
3,390
667.1
1,137,270
1, 137, 270
67,616
720
1, 205, 606
873, 231
60,304
680
281,391
209
281,600
Total Total
number salary
1 $6,153
1
1
3
4
11
14
45
82
233
219
I
9,563
4,150
4,275
1 2, 950
16, 096
39, 126
44, 175
123,656
202, 171
511,673
431,260
1,9M
1 4,902
1 4,150
2,020
1,431.978
28,078
1,403,900
1,403,900
-164,400
1,239,500
5, 404
4,802
2 9, 992
1 4, 270
3
4
10
14
41
77
205
180
1
13, 669
16,668
37, 599
46, 962
120, 792
198, 470
473, 848
366, 127
1,964
1 5,008
1 4, 276
2,105
1, 322, 328
25,928
1, 296, 400
1,296,400
1, 296, 400
Pay of Civil Force, Office of Paymaster General, Marine Corps —
[Office of the Paymaster General of the Marine Corps,
$325,500;] (Act of July 8, 1946, Public Law 492.)
Appropriated 1947, $325,500
Note. — The appropriation under the above title has been transferred to and estimated
for under "Pay of civil force, supply department, United States Marine Corps," For
comparative purposes the amounts appropriated for 1946 and 1947 are shown in the
schedule as transfers.
Transferred to "Pay of civil force. Marine Corps, supply department"
1947, $325,500.
1846, $79,800:
Pay of Civil Force, Office of Quartermaster General, Marine
Corps —
[Office of the Quartermaster General of the Marine Corps,
$706,000; in all, $2,271,000.] {Act of July 8, 1946, Public Law 492.)
Appropriated 1947, $706,000
Note. — The appropriation under the above title has been transferred to and estimated
for under "Pay of civil force, supply department, United States Marine Corps." For
comparative purposes the amounts appropriated for 1946 and 1947 are shown in the sched-
ule as transfers.
Transferred to "Pay of civil force. United States Marine Corps, supply department"-
1946. $334,000; 1947, $706, 000.
Pay of Civil Force, Supply Department, United States Marine
Corps —
Supply Department, United States Marine Corps, $1,163,600;
in all, $2,460,000.
Estimate 1948, « $1,163,600
<» Transferred from appropriations as follows:
"Pay of civil force. Marine Corps, Office of the Paymaster General" $367,700
"Pay of civil force. Marine Corps, Office of the Quartermaster General" 796,900
For comparative purposes the amounts appropriated for 1946 and 1947 are shown in the
schedule as transfers.
By objects
personal services, departmental
Clerical, administrative, and fiscal service:
Grade 13, Range $7,102 to $8,060:
Special assistant to the Quartermaster
General-
Purchasing officer
Grade 12, Range $5,905 to $6,863:
Personnel officer...
Property and supply officer
Grade 11. Range $4,902 to $6,905:
Budget analyst
Traffic manager
Transportation specialist
Grade 10, Range $4,526 to $5,278:
Propertv and supply officer
Grade 9. Range $4,150 to $4,902:
Administrative assistant ,
Assistant to purchasing officer
-Assistant to supply officer.. .-
Auditor .-
Chief clerk
Fiscal accountant and auditor
Property and supply officer. ,
Purchasing agent
Tralhc manager
Grade 8. Range $3,773 to $4,526
Range $3,397 to $4,150
Range $3,021 to $3.773
Range $2,645 to $3.397
Range $2,394 to $2,845
Range $2,168 o $2,620
Range $1,954 to $2,394
Range $1,756 to $2,168-
Professional service:
Grade 5, Range $5,905 to $6,863:
Engineer, civil
Grade 4. Range $4,902 to $5,906:
Engineer, radio -
Grade 3, Range $4,150 to $4,902;
Nutritionist -
Engineer, ordnance
Grade 'i
Grade 6.
Grade 6.
Grade 4.
Grade 3,
Grade 2,
Grade 1.
Total permanent, departmental.
Deduct lapses - -
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
0,8
1
0.3
0,1
$5,274
6,278
1,674
199
Total Total
number salary
1 $7, 102
1 7, 342
0. 1 613
1 4, 392
0. 2 761
0.1
1
1
1
1
0.6
0.1
0.2
0.9
2
4,4
12.6
11
38.3
397
3.860
3.860
3,670
3,737
2,676
434
864
3,080
7,680
14, 859
38,653
30. 269
93, 164
123. 4 266, 719
123. 9 239, 876
69,6 119,619
0, 8 1, 442
0. I 359
0.4 1,819
0.3
0.3
1,260
1,019
396.5 868,097
Net permanent, departmental
Part-time employment, departmental
Overtime and holiday pay, departmental-
All personal services, departmental .
Deduct for personnel paid from "Pay,
Marine (?orps":
Basic compensation
Part-time employment
Overtime and holiday pay
858,097
0. 6 1, 171
61,205
920, 473
470, 112
0.6 1,171
36,744
Total Total
number salary
6,906
5,906
4,902
5,163
4,902
9,052
4,400
4,400
4,276
4,276
4,150
4,150
2
7
18
12
43
149
166
57
8,675
27, 542
62. 655
37, 253
119, 624
365, 434
364, 682
113,707
! 6, 905
1 4, 902
1 4,150
471 1, 190, 442
23,342
1, 167, 100
$7,286
7,608
6,098
6,025
4,974
6,269
4,989
9,308
4,641
4,641
4,424
4,502
4,286
4,299
2
7
18
11
43
130
153
65
9.123
28,806
66,627
36, 141
127, 301
335,688
368, 697
131,897
1 6, 034
1 6,071
1 4, 338
447 1, 186, 872
A 272
1,163,600
1,163,600
NAVY DEPARTMENT
667
By objects
01 Personal services (net)
Received by transfer from —
'*Pay of civil force, Marine Corps,
Office of tbe Paymaster General"
"Pay of civil force. Marine Corps,
Corps, Office of the Quatermaster
General"
"Transportation and recruiting of naval
personnel" (proposed)
Unobligated balance, estimated savings,..
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$413, 446
-79,800
-334,000
354
$1, 167, 100
-325,500
-706,000
-135,600
$1,163,600
1,163,600
GENERAL EXPENSES, MARINE CORPS
General Expenses, Marine Corps —
General expenses, Marine Corps: For all necessary expenses for
the authorized work of the Marine Corps, other than as appropri-
ated for under the headings of pay and salaries, as follows:
For provisions, subsistence, board, and lodging of enh.sted per-
sonnel, recruits and recruiting parties, and applicants for enlistment;
cash allowance for lodging and subsistence to enlisted personnel
traveling on dutv; ice, ice machines and their maintenance,
[.$23,6.30,000;] $27,720,000; (Ad of July 8, 1946, Public Law 492.)
Appropriated 1947, $23,630,000 Estimate 1948, $27,720,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SEKVICIES, HELD
Clerical, administrative, and fiscal service:
Orflde 1 Ran^e $2 168 to $2 620
Av. Total
number salary
2 $3, 804
3 5,112
5 9, 415
Total Total
number salary
2 $4,336
3 5, 862
4 13, 682
Total Total
number salary
flrftdo 2 RftiiPO £1 9M to $2 3ft4
3 $8,408
T^^tfll per^iftPeTTt, flold
10 18, 331
9 23.880
3,366
3 8,408
Deduct lapses ---
400
Vet permanent, field
18,331
362
20.614
486
8.008
Overtime and holiday pay, field
142
01 Personal services (net)
18,693
21,000
8.160
OTHER OBUGATIONS
2,052,693
3, 652, 586
46,143,394
1.016.160
1. 042, 982
21, 549, 868
938,790
07 Other contractual services . .
1,010.163
08 Supplies and materials.—
26.762.897
Total other obligations
61,748,673
23, 609, 000
27.711,850
51, 767, 366
+29. 766, 901
26,887,733
23,630,000
27,720,000
Carried to surplus fund. Public Law 301..
Unobligated balance, estimated savings. ..
Total appropriation or estimate
108,422,000
23,630,000
27, 720, 000
By Projects or Functions
$18,693
46, 012, 690
2,052,693
3,468,996
214,294
$21,000
21,243,268
1,016,160
997,216
352, 366
$8, l.W
26,453,630
3 Subsi'itence while traveling .
938, 790
910, 203
5 Miscellaneous . .. .
409, 227
51,767,366
.16,654,634
23,630,000
27,720,000
Adjustments (see objects schedule for
Total appropriation or estimate
1 OR. 422, 000
23,630.000
27,720,000
For clothing for enlisted personnel and for civihan clothing,
including an overcoat when necessary-, the cost of all not to exceed
$30 per person to enhsted personnel given discharges for bad con-
duct, undesirabilitv, unsuitabiUtv, or inaptitude, [.$1,5,725,000]
919,980,000; {Act 'of July S, 1946, Public Law 492.)
Appropriated 1947, $15,725,000 Estimate 1948, $19,980,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Manager, clothing and equipment
factorv . ...
Av. Total
number salary
Total Total
mmiber salary
1 $8, ISO
1 4,160
Total Total
number salary
1 $8, 180
Grade 9. Range $4,160 to $4,902:
Beniorshoe inspector
1 $3,640
1 4,150
By objects
Obligations
PERSONAL SERVICES, FIELD — Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 7. Range $3,397 to $4,160
Grade 6. Range $3,021 to $.'>,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2.845.
Grade 3. Range $2,168 to $2.620
Grade 2. Range $1,954 to $2.394
Professional service:
Grade 3. Range $4,150 to $4,902:
Chemist
Grade 1. Range $2,645 to $3,397
Unclassified
Total permanent, field-
Deduct lapses
Net permanent, field
Overtime and holiday pay, field.
Night-work differential, field
Personal services (net)
OTHER OBLIGATIONS
Actual, 1946 Estimate, 1947 Estimate, 194.S
Av. Total
lumber salary
3 $8, 940
12 35, 900
2 4,640
3 6, 498
19. 3 39, 360
24. 3 44, 350
Total Total
number salary
Total Total
nimabcr salarj'
1 2, 430
,104
2, 222, 508
2. 368, 266
2, 368, 266
65,000
30.000
2, 463, 266
08 Supplies and materials.
09 Equipment
Total other obligations.
Grand total obligations.
Transferred to "Pay and subsistence of
naval personnel"
Net total obligation?
Carried to surplus fund. Public Law 301
Unobligated balance, estimated savings..
Total appropriation or estimate.
8, 378, 252
25, 252
8, 403. 504
10, 866, 770
-1-50, 000, 000
60, 866, 770
-1-59, 286, 450
12, 315, 780
132. 469, 000
$6,794
15, 105
5.290
11.970
1,880
60 117. 240
1 4.150
1 2, 645
896
2. 582, 176
1 • 4,160
1 2.645
1,070
3, 095, 986
1.008
2, 833, 579
100, 679
2,733.000
45.000
22,000
12, 900, 000
26.000
12,926,000
15. 725, 000
15, 725, 000
15,725,000
2
5
2
6
15
18
$6, 794
16.860
6.290
12,568
34, 146
36. 930
1,121
3, 226, f 69
168,384
3, 068, 285
45, 370
22,685
3, 136, 340
16,811,160
32,500
16, 843, 660
19, 980, 000
19, 980, 000
19,980,000
By Projects or Functions
$2,463,266
8, 378, 252
25, 252
$2, 800. 000
12,900,000
25,000
$3, 136, 340
2. Clothing and clothing material
16,811, 160
.t Mftchinery ftnd pqnipTnpnt
32,500
Grand total obligations
10, 866, 770
-1-121, 602, 230
15, 725. 000
19, 980, 000
.Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate
132,469,000
16, 725, 000
19,980,000
For fuel, heat, light, and power, includisg sales to officers,
[$3,000,000] $3,600,000; {Act of July 8, 1946, Public Law 492.)
Appropriated 1947, $3,000,000 Estimate 1948, $3,500,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$1, 399. 618
2, 566, 780
$935,000
2,065,000
$1, 160, 500
08 Supplies and materials
2. 339, 600
3, 966, 398
1.673.602
3,000,000
3,500,000
Total appropriation or estimate
6.640.000
3,000,000
3,600,000
Bt Projects or Functions
1. Coal
$584,425
19.208
854.765
193, 257
1. 098. 382
1.029.718
176. 643
$530,000
40,000
615,000
165,000
880,000
685,000
85.000
$620, 000
2. Kerosene and wood.
38,000
845,000
4. Gas
183.500
5. Fuel oil
836.500
896. 000
7. Steam heat
81. 000
Grand total obligatiofis
3, 966, 398
1,673,602
3,000.000
3, 600, 000
Unobligated balance, estimated savings .
Total appropriation or estimate
5,640,000
3.000.000
3, 600, 000
For military supplies and equipment, including their purchase,
repair, preservation, and handling; recreational, school, educational,
library, musical, amusement, field sport and g3-mnasium supplies,
equipment, services, and incidental expenses; purchase and marking
of prizes for excellence in gunnery and rifle practice, good-conduct
badges, medals, and buttons awarded to officers and enlisted person-
nel by the Government for conspicuous, gallant, and special service;
rental and maintenance of target ranges and entrance fees for com-
668
THE BUDGET FOR FISCAL YEAR 1948
MARINE CORPS— Continued
GENERAL EXPENSES, MARINE CORPS COutinued
General Expenses, Marine Corps — Continued
petitionsC; $17,425,0001, $16,265,000; {Act of July S, 1946, Puhlic
Law 492.)
Appropriated 1947, $17,425,000 Estimate 1948, $16,265,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estiniate,1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 6. Range .$3,021 to $3,773
Grade 5. Range $2,645 to $3,.397
Grade 4. Range $2,394 to $2,845
Av. Total
number salary
1 $2, 650
2 4, 640
10 21,000
20 38, 040
24.4 41,618
276 558, 596
Total Total
number salary
3 .$9, 063
7 19, 300
17 41,973
21 47, 103
20 40, 400
235 752, 000
Total Total
number salary
2 $6, 344
6 13, 991
10 27 260
Grade 3. Range $2,168 to $2.620
Grade 2. Range .$1,954 to $2,394.
24 55, 671
75 150 l'*9
Unclassified
65 208, 781
332.4 666,644
303 909, 929
31, 481
181 462, 176
Deduct lapses
21 918
Net permanent, field
666, ,544
13, 743
6,871
878, 448
16, 035
5,517
440 '^58
Overtime and holiday pav, field
8 767
Night-work differential, field
4 383
01 Personal services (net)
687.158
900.000
453, 408
OTHER OBLIGATIONS
1, 9S4, 341
21, 315, 102
906.400
15, 018, 600
1, 152. 000
14. 659, 592
09 Equipment
Total other obligations
23, 299, 443
16, .525, 000
16, 811, 592
23, 986, 601
-f 30, 000, 000
+3, 155, 657
-H0,273.520
-20, 000
17, 425, 000
16, 265, 000
Transferred to—
"Pay and subsistence of naval person-
nel"
Repairs of barracks
Transportation of troops, recruitings _
Received by transfer from "War contri-
butions fund. Treasury Department"...
Net total obligations
Carried to surplus fund. Public Law 301..
67, 395, 778
-f 214, 773, 349
11, 054, S73
17, 425, 000
16,265,000
Unobligated balance, estimated savings...
Total appropriation or estimate
293, 224, 000
17, 425, 000
16,265,000
By Projects or Fitnctions
1. Salaries and wages
$687, 168
436,952
66, 592
1, 221, 853
31, 784
3.955.502
227, 160
17.359,600
$900, 000
761,400
100,000
20, 000
$453, 408
700, 000
200. 000
2. Supplies for schools ,
3. Ammunition and care thereof
6. Maintenance of targets and ranges
100 000
6. Military equipment and material for
manufacture thereof ...
2, 860, 900
25, 000
12,757,700
5, 000, 000
8. Military equipment. Fleet Marine
9, 659. 592
Grand total obligations.
23, 986, 601
+269, 237, 399
17,425,000
16, 265, 000
Adjustments (see objects schedule for
detail)
Total appropriation or estimate
293, 224, 000
17,425,000
16,265,000
For transportation of troops and applicants for enlistment,
including cash in lieu of ferriage and transfers en route; for payment
for transportation of general court-martial prisoners; toilet kits for
issue to recruits upon their first enlistment and other incidental
expenses of the recruiting service; and transportation for depend-
ents of officers and enhsted personnel^; $10,400,0001, $10,000,000;
(Act of July 8, 1946, Public Law 492.)
Appropriated 1947, $10,400,000 Estimate 1948, $10,000,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 5. Range $2,645 to $3,397
Av. Total
number salary
3 $6,960
4 8,400
4 7, 608
1 1,704
35 81, 192
Total Total
number salary
3 $7, 935
3 7, 182
1 2, 168
1 1, 9,54
30 87, 000
Total Total
number salary
2 $5, 554
4 10. 369
4 9, 742
Grade 4. Range .S2.,'i94 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,9.54 to $2,394
Unclassified
35 101, 760
47 105, 804
38 106. 239
8,749
47 131, 628
6,254
Deduct lapses
Net permanent, field
105, 864
97,490
125, 274
By objects
Overtime and holiday pay, field
Night-work differential, field
01 Personal services (net)
OTHER OBUQATIONS
02 Travel
04 Communication services
05 Rents and utility services
07 Other contractual services
08 Supplies and materials _ _
09 Equipment _.
Total other obligations..
Grand total obligations
Received by transfer from subhead "Mili-
tary supplies and equipment"...
Net total obligations
Unobligated balance, estimated savings..
Total appropriation or estimate
By Projects or Functions
1. Transportation of troops
2. Transportation of recruits
3. Transportation (dependents of officers
and noncommissioned officers)
4. Miscellaneous recruiting expenses
Grand total obligations.
Adjustments (see objects schedule for de-
tail).
Total appropriation or estimate
Obligations
Actual, 1946 Estunate,1917 Estimate, 1948
$2, 182
1,091
19, 137
35, 814. 898
54. 692
102. 1.36
1.685
.554, 138
11,945
36, 539, 394
36, 648. 531
-10. 273, 520
26, 375, Oil
48, 989
26, 424, 000
$32, 130, 481
2, 470. 889
1. 213. 628
833, 633
36, 648, 531
-10, 224. 531
26. 424. 000
$1, 840
670
100.000
9, 579, 000
92,000
218,000
3,000
402,000
6,000
10, 300, 000
10,400,000
10, 400, 000
10, 400, 000
$7, 014. 040
645. 960
1.019,000
821. 000
10, 400, 000
10, 400, 000
$2,500
1,252
129,024
8, 212, 700
75, 000
108, 000
13,900
1,415.876
46,500
9, 870. 976
10. 000. 000
10, 000, 000
$5,407,000
1, 304, 000
1. 502. 000
1. 787, 000
10, 000, 000
10. 000. 000
For repairs and improvements to barracks, quarters, and other
public buildings at posts and stations; leasing and improvement of
buildings at such places as the public exigencies require; and erection
of temporary buildings upon approval of the Secretarv at a total
cost of not" to exceed .$70,000 during the vear[; $2,040,000],
$3,000,000; {Act of July S, 1946, Public Law 492.)
Appropriated 1947, $2,040,000
Estimate 1948,
$3,000,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
$1, 396. 924
5, 758, 733
$1, 000, 000
I, 040, 000
08 Supplies and materials
2 250 000
7,155,657
-3, 155. 657
2, 040, 000
3,000,000
Received by transfer from subhead "Mili-
tary supplies and equipment"
Total appropriation or estimate
4,000,000
2,040,000
3,000,000
By Projects or Functions
1. Rent..
$1,396,924
5, 758, 733
$1, 000. 000
1, 040, 000
$750 000
2. Repairs, upkeep, and improvements. __
2,250,000
7, 156, 657
-3, 165, 657
2.040,000
3, 000, 000
Received by transfer from subhead "Mili-
tary supplies and equipment"
Total appropriation or estimate
4,000,000
2,040.QOO
3, 000, 000
For forage and stabling of public animals and the authorized
number of officers' horses, [$70,000] $35,000; {Act July S, 1946,
Public Law 492.)
Appropriated 1947, $70,000
Estimate 1948, $35,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
08 Supplies and materials
$71, 393
3.607
$70, 000
$35 000
Total appropriation or estimate
76.000
70,000
3,5,000
For miscellaneous supplies, material, equipment, personal and
other services, and other incidental expenses for the Marine Corps
not otherwise provided for; purchase and repair of furniture and fix-
tures; purchase of not to exceed thirty-three passenger-carrying motor-
NAVY DEPARTMENT
669
propelled vehicles in addition to motor truck cliassis with station-
wagon type bodies, motorbusses, and motorcycles [and repair of
passenger-carrying and other vehicles, including parts]; veterinary
services, shoeing, and medicines for pubhc animals and the author-
ized number of ofRcers' horses; purchase of mounts and horse
equipment for all officers below the grade of major required to be
mounted; books, newspapers, and periodicals; printing and binding;
packing and crating of oflficers' allowance of baggage; funeral ex-
penses of officers, enlisted personnel, accepted applicants for en-
listment, and retired officers on active duty, including transportation
of their bodies, arms, and wearing apparel from the place of demise
to their homes in the United States; construction, operation, and
maintenance of laundries; and [care and operation of] contribution
to the support of schools at Marine Corps posts[; $49,000,000] , as
authorized by section 13 of the Act of August S, 1946 (Public Law 604) ,
$46,000,000; (Act of July 8, 1946, Public Law 492.)
Appropriated 1947, §49,000,000
Estimate 1948, $46,000,000
By objects
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $6,905:
Chief clerk
Grade 10. Range $4,526 to $5,278:
Chief clerk
Grade 9. Range $4,150 to $4,902:
Chief clerk
Fiscal accountant
Property and supply officer ^
Vncatinnal supervisor
Fire chief
Secretary, Board of United States
Civil Service Commission Exam-
iners __
Assistant chief clerk
Grade 8. Ranee $3,773 to $4.526
Grade 7. Range S3,397 to $4,150
Grade 6. Ranee $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Ranee $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394.
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 6. Range $7,102 to $8,060:
Engineer, civil and design
Grade 5. Range $5,905 to $6,863:
Engineer, materials
Engineer, chief
Grade 4. Range $4,902 to $5,905:
Engineer, mechanical.,.
Engineer, radio
Engineer, assistant chief
Librarian, chief
Dean, Marine Corps Institute
Grade 3. Range $4,150 to $4,902:
Engineer, electrical...
Engineer, safety
Engineer, mechanical
Engineer, architectinral
Chemist
Engineer, sanitary
Supervisor, educational activities
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grades. Range $3,397 to $4,160
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 5, Range $2,394 to .$2,845..
Grade 4. Range $2,168 to $2.620
Crafts, protective, and custodial service:
Grade 9. Range $3,272 to $4.024
Range •$2.b96 to $3.648...
Range $2,i»5 to .$3.272
Range $2,409 to $2,921
Range $2,244 to $2,695
Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Unclassified
Grade i
Grade 7.
Grade t
Grade 5.
Grade 4.
Total permanent, field.
Deduct lapses
Net permanent, field
Overtime and holiday pay, field.
Night-work differential, field
01 Personal services (net) .
OTHER OBUGiTIONS
03 Transportation of things...
04 Communication services...
05 Rents and utilitj' services..
Obligations
Actual, 1940 Estimate,1947 Estimate,1948
Av. Total
number salary
2 $7, 940
2 7, 280
1 3,640
1 3,6»0
0.5 1,820
1 3,640
1.5 5,460
10 33, 100
12 35, 760
65 172,250
120 278.400
396 831,510
478
909, 155
314
535, 056
1 5, 180
1 6, 180
4,300
"i'soo
3,640
7,280
3,640
1
2
49
2
1
2
5
6
1
1
1
2
20
30
12
3,640
7,280
146, 020
i640
2,980
5,300
11.600
12,600
1,902
2,650
2,540
4,728
43.320
59,040
21,240
9,712
18, 736, 823
11,259
21, 928, 474
21, 928. 474
552,428
201, 214
22,682,116
Total Total
number salary
$9,804
27, 156
20,750
4,150
4,150
8. 300
4.150
1
3
17
51
88
141
377
872
4.150
12.450
66.283
179.622
276. 848
390. 570
930, 813
2, 022, 168
659
1,331.180
11 19,316
1
3
2
1
1
1
1
1
5
1
1
2
1
2
67
2
2
2
6
4
1
17
52
41
6.90.T
17,715
9,804
4,902
4,902
4,902
4,902
4,150
20,750
4,150
4,150
8,300
4,150
8,300
227,599
5,290
6,794
6.042
15,870
21,546
2,168
13.0S8
2,896
45, 615
128,388
92, OW
159, 580
32,796
5,324
18
3
7,603
21. 816, 650
10, 169
28, 007, 794
519, 666
27, 488, 128
341,248
170, 624
28,000,000
25, 475, 086
678, 234
191.840
10, 692, 000
399, 950
200,000
Total Total
number salary
2 $10,294
6 28,513
1
3
14
43
75
120
324
731
30. .502
4.357
4,357
8,715
4.357
4,357
13,072
55. 615
154,722
236,421
333, 303
813,437
2,386,059
574
1, 177, 802
8 14, 663
1 7, 102
1 5, 905
3 17, 715
1
1
1
1
1
5
1
1
2
1
2
59
2
2
2
6
9
1
4
1
13
47
36
10,294
6,147
5.147
5.147
5,147
4,357
21, 787
4, 357
4.357
8.715
4. 357
8,725
211,463
5,554
7,133
6,344
16,663
22,623
2,276
30
3
7,327
20,735,
040
826
706
176
207
093
070
,548
26, 880, 500
1, 160, 995
25, 719, 505
250,000
175,000
36, 144, 505
10, 500, 000
463,000
180,000
By objects
OTHER OBUGATiONS — Continued
06 Printing and binding..
07 Other contractual services
08 Supplies and materials
09 Equipment
10 Lands and structures
Total other obligations...
Grand total obligations
Transferred to "Printing and binding,
Navy Department"
Net total obligations
Carried to surplus fund. Public Law 301.
Unobligated balance, estimated savings-
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$441, 473
615,905
4, 025, 431
8, 114, 058
2, 643, 141
42. 085. 168
64, 767, 284
-1-487. 000
65. 254, 284
+3, 923, 30O
8, 015, 416
77,193,000
$200,000
171,000
3, 183, 830
5, 568, 420
694, 800
21,000.000
49, 000, 000
49, 000, 000
49,000,000
Bt Projects oe Functions
1. Salaries and wages.,
2. Stationery, oflice furniture and sup-
plies
3. Camp and garrison equipage and sup-
plies
4. Packing and crating and material
therefor
5. Telephone and telegraph service and
equipment
6. Freight and express
7. Water
8. Purchase, installation and mainte-
nance of utilities
9. Machinery and tools
10. Laundry service
11. Vehicles, parts and supplies
12. Purchase and repair of furniture, offi-
cers' quarters...
13. Upkeep of posts other than buildings. .
14. Miscellaneous
15. Care and operation of post schools
Grand total obUeations
.Adjustments (see objects schedule for
detail)
Total appropriation or estimate
$22, 682, 116
2, 523, 057
1,172,337
462, 554
586. 957
25,475,086
191, 840
2, 083, 746
5,122,761
477, 516
214, 329
421,382
2, 802, 839
536,443
14, 321
64, 767, 284
-fl2,425,716
$28, 000, 000
895,000
3, 006. 000
983,000
400,000
10, 692, 000
200,000
1,478,000
1,281,000
126,000
771,000
75,000
739,000
304,000
50,000
49,000,000
49,000,000
$200,000
345,000
3, 389, 000
4,178,490
600,005
19. 855. 495
46, 000, 000
46,000,000
46, 000, 000
$26, 144, 505
1,097,000
1,658,000
715, 000
413,000
10, 600, 000
180,000
2, 000, 000
1,195,000
300,000
741,495
60,000
7.60,000
296,000
60,000
46,000,000
46,000,000
Marine Corps Reserve: For clothing, [including clothing for
aviation cadets,] subsistence, heat, Ught, transportation, and
miscellaneous expenses, [$2,857,000] $3,500,000; (34 U. S. C.
853a; Act of July 8, 1946, Public Law 492.)
Appropriated 1947, $2,857,000 Estimate 1948, $3,500,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
02 Travel.
$591, 147
2, 265, 863
$1,669,787
OR Supplies and materint's
1,830.213
2,857,000
3,500,000
By Projects or Functions
1. Rations in kind
2. Clothmg.
3. Transportation
4. Subsistence while traveling.
5. T^IisceUaneous expenses
6. .\viatlon reserve
Total appropriation or estimate..
$94. 000
1, 069, 200
449,000
63,200
623.000
658,600
2, 857, 000
$322,250
417, 950
1, 406, 700
154, 800
656.900
542.400
3,500,000
In all, general expenses, [$124,147,000] $130,000,000, to be
accounted for as one fund. (Act of July 8, 1946, Public Law 492.)
Consolidated schedule, general expenses. Marine Corps
By objects
ObUgations
Actual, 1946
Estimate, 1947
Estimate, 1948
01 Personal services (net)
$25,960,370
$31,821,000
$29 871 427
other OBUGATIONS
02 Travel
37, 867, 591
25, 475, 086
732, 826
3, 090, 518
441, 473
4, 070, 176
69, 482, 462
11,186.307
10. 692. 000
491.950
2. 353, 000
21.0,000
1. 216, 982
44, 382, 941
10 8'>1 277
10, £00, 000
04 Cntniniinirarinn ^prvifP<5
538,000
05 Rents and utility ser\nces
2, 19S. 500
200,000
07 Other contractual services
08 Supplies and materials
1, 369, 063
&i, 985, 646
670
THE BUDGET FOR FISCAL YEAR 1948
MARINE CORPS— Continued
GENERAL EXPENSES, MARINE CORPS — Continued
Consolidated schedule, general expenses. Marine Corps — Continued
By objects
OTHER OBLIGATIONS— continued
09 Equipment
10 Lands and structures.
Total other obligations .
Grand total obligations
Transferred to—
"Printing and binding. Navy Depart-
ment"
"Pay and subsistence of naval person-
nel" - ---
Received by transfer from "War contri-
butions fund, Treasury Department". .
Net total obligations ---
Carried to surplus fund. Public Law 301 -
Unobligated balance, estimated savings. -
Total appropriation or estimate —
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$29. 466. 357
2, 643. 141
173. 269. 630
199. 230. 000
-f 487, 000
-1-80. 000, 000
-20,000
279. 697. 000
+307. 750. 000
60, 000, 000
By PEOJECT3 OR Functions
1. Provisions
2. Clothing...
3. Fuel
4. Military supplies and equipment
5. Transportation of troops, recruiting..
6. Repairs of barracks
7. Forage
8. Miscellaneous supplies and expenses,
9. Marine Corps Reserve
Grand total obligations
Adjustments (see objects schedule for
detail)
Total appropriation or estimate.
647,447,000
$51,767,366
10,866,770
3. 966, 398
23, 986, 601
36. 648, 531
r, 155, 657
71.393
64, 767. 284
189, 230, 000
-f 448. 217. 000
647, 447, 000
$21,208,020
594. 800
92. 326. 000
121. 147,000
124, 147, 000
124, 147. 000
$23. 630. 000
15.725.000
3, 000. 000
17. 425. 000
10,400.000
2, 040. 000
70. 00(1
49. 000. 000
2. 857, 000
124. 147, 000
$18, 916. 087
600.000
100. 128. 573
130. OOO. IWO
130, 000. 000
130, 000. 000
124,147,000
$27. 720. 000
19.980.000
3.500.000
16.265.000
•10. 000. 000
3, 000, 000
35, 000
46. 000. 000
3. 500. 000
130, 000, 000
130,000,000
Total, general expenses. Marine Corps, annual appropria-
tions, general account:
Appropriated 1947, $124,147,000 Estimate 1948, $130,000,000
Expenses, Marine Band, National Encampment, Grand Army of
the Republic, Indianapolis, Ind. —
[Expenses, Marine Band, National Encampment, Grand
Army of the Republic, Indianapolis, Indiana: For expenses of the
United States Marine Band in attending the National Encampment
of the Grand Armv of the Republic, Indianapolis, Indiana, Auguet
20 to 31, 1946, $8,140.] (Act of May 18, 1946, Public Law 384.)
Appropriated 1947, $8,140
02 Travel; Obligations— 1947, $8,140.
[In all. Marine Corps, $354,412,000.]
Total, Marine Corps, annual appropriations, general account:
Appropriated 1947, $354,420,140 Estimate 1948, $341,460,000
Trust account:
Pay of Marine Corps, Deposit Fund —
For soldiers' deposits, so much as may be necessary to refund
such deposits: Provided, That hereafter enlisted men of the Marine
Corps shall be entitled to deposit their savings with the United
States through any paymaster, in the same manner and under the
same conditions as are now or may hereafter be provided for the
enlisted men of the Navy: Provided, however. That the sums so
deposited shall pass to the credit of the appropriation for pay of
the Marine Corps. (31 U. S. C. 725s (24); S4 U. S. C. 975.)
Appropriated 1947, $400,000
Estimate 1948, $400,000
Obligations
Actual, 1946
Estimate, 1947
Estlmate,1948
13 Refunds, awards, and indemnities
$3, 900. 000
-3.602.970
-1-870,293
$930,000
$500,000
-870, 2S3
-1-340, 293
1947 funds available in 1948
-340, 293
-t-240. 293
Total appropriation or estimate
1,167,323
400,000
400,000
Statement ofpropoted Mieaiiotit to be incurred for purcfcos« and hire oj passenger motor vehicles for the fiscal year 19i8
UNITED STATES MARINE CORPS
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
General expenses. Marine Corps
33
$34,650
32
$100
$31,450
101
For otflcial transportation of officers and men at Marine Corps
posts and stations inside and outside continental limits of
the United States.
INCREASE AND REPLACEMENT OF NAVAL VESSELS
Increase and Replacement of Naral Vessels, Construction and
Machinery —
[Construction and machinery: On account of hulls and outfits
of vessels and machinery of vessels heretofore authorized (and ap-
propriated for in part);"on account of the acquisition, conversion,
alteration, and repair of vessels heretofore authorized (and appro-
priated for in part); and for the replacement of combatant vessels
as authorized by the Act of ,Iuly 9, 1942; for necessary tools, equip-
ment, and facilities in public or private plants for shipbuilding;
$300,000,000, and, in addition, $50,000,000 by transfer from the
appropriation "Increase and replacement of naval vessels, armor,
armament, and ammunition", to remain available until expended:
Provided, That, of the appropriations made available by this Act
under the head of "Increase and replacement of naval vessels",
there shall be available such sums as the Secretary may from time
to time determine to be necessary for the engagement of technical
services, and the employment of personnel in the field, the purchase
of plans, drafting and' other supplies, subject to the limitations
hereinafter established, owing to the construction of vessels which
have been or hereafter may be authorized: Provided, further. That
the] The balance remaining of appropriations under "Increase and
replacement of naval vessels" shall not be available for beginning
the construction of any new vessels during the fiscal year [1947]
1948. (Ad of May 26, 1943, Public Law 61: Act of June 17, 1943,
Public Law 76: Act of Dec. 17, 1943, Public Law 204: Act of May 31,
1944, Public Law 322: Act of July 8, 1946, Public Law 492.)
Annual appropriation, general account:
Appropriiated 1947, $300,000,000
Obligations
By objects
Actual, 1946
Estimate, 1947
Estimate,ll)48
PER30NAI, SEEVICES, DIPAETMENTAL
Av. Total
number salary
$14,414,107
34. 110
931. 338
14,409
Total Total
number salary
$1,635,000
Total Total
number salary
W. A. E. employment, departmental
Overtime and holiday pay, departmental.
Night-work differential, departmental —
All personal services, departmental.
15. 393. 964
1.535.000
NAVY DEPARTMENT
671
By objects
PBRSONAL SERVICES, TIELD
Total group IV (b), continental United
States -
Total ptroup IV (b), territorial and foreign
service -
Unclassified.
Total permanent, field-.
Deduct lapses
Net permanent, field-
W. A. E. employment, field. -.-
Overtime and holiday pay, field _
Night-work diflerential, field
Additional pay for foreign service, field. . .
All personal services, field .
01 Personal services (net)
OTHER OBLIGATION'S
Travel
Other contractual services.
Supplies and materials
Equipment-.
Lands and structures
Total other obligations.
Obligations
Actual, 1946 Estimate,1947 Estiinate,1948
Av. Total
number salary
15, 777. 4
$40,663,981
91.1
203, 148
68.270
197, 436. 753
Total Total
number salary
5.129
$15,714,652
25
59, 480
26,446
79, 337. 664
84. 138. 5
238, 303, 882
31.600
95,111,696
957, 206
238, 303. 882
1,396
3, 182, 024
137. 126
53,687
241.678.115
257. 072, 079
185, 257
629, 876
49, 125, 242
36,051,185
13, 760, 936
Grand total obligations
Recovery of prior year obligations
Reimbursements for services performed...
Transferred to —
"Printing and binding, Navy Depart-
ment".-.
"Contingent eipenses, Navy Depart-
ment"
"Pay and subsistence of naval person-
nel"
Received by transfer from—
"Increase and replacement of naval
vessels, emergency construction"
"Increase and replacement of naval ves-
sels, armor, armament, and ammuni-
tion".
1946 appropriation obligated in prior years
1947 appropriation obligated in prior years.
1947 appropriation obligated in 1946
1947 appropriation obligated in 1948
Appropriations of subsequent years obli-
gated In 1947
Appropriations of subsequent years obli-
gated in 1948
Net total obligations..
Carried to surplus fund —
Public Law 301
Public Law 391
Total appropriation or estimate..
99, 762. 496
356, 824, 676
-546, 112, 173
-424,610,321
-1-2, 202, 000
-t-1,645,000
-1-100,000,000
-80,000,000
-fl,536,566,768
"-16,666,666
935, 404, 849
-♦-732, 104, 161
-f602,491,000
2, 270, 000, 000
Total Total
number salary
2,261
$6, 713, 970
18
42,490
9.035
27. 106, 380
94.164,491
DO, 130
35, 240
14, 694
94, 264, 556
95, 799, 555
400,000
17, 600, 000
6, 960, 000
26, 000, 000
60, 960, 000
11,314
33, 862. 840
341.934
33, 620, 906
33, 782
20.269
10, 497
33. 686. 454
33. 585, 454
1.000.000
10,860.000
6,000,000
16, 850, 000
146, 759, 655
-261, 441, 106
-50,000,000
-H07.681.551
-1-10,000,000
-1-60, 000, 000
-3,000,000
300.000,000
300,000,000
60, 435, 454
-50,000,000
-435, 464
By Proiicts ob Functions
1. Combatant vessels
2. Auiiliary vessels..
3. Patrol craft..
4. Mine craft
6. Landing craft
6. District craft
7. Facilities
8. Surplus materials and component and
repair parts
Grand total obligations
Adjustments (see objects schedule for
detail)
Total appropriation or estimate
$1,450,000
33, 441, 465
240,000
75.920
1,681,800
251,996
319, 683, 394
366, 824, 575
-i-1,913,175.426
2, 270, 000, 000
$26, 000, 000
120, 759, 555
146, 759, 656
-t-153,240.446
$24, 435, 454
16,000,000
10.000.000
50, 435. 454
-60. 435, 454
Increase and Replacement of Naval Vessels, Armor, Armament,
and Ammunition —
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PIRSONAL 8BRTICIS, IIUD
Total group IV (b), continental United
States
Av. Total
number salary
395 $823,600
205. 9 440. 615
Total Total
number salary
223 $640,010
170 488, 970
Total Total
numbersalary
66 $162,000
Unclassified
43 131,500
T'^tal per">pTif(Tit, field
590.9
1,264,216
393
1,128,980
54,530
98
Deduct lapses
293,600
Not pennanent, field
1,264,216
1,074,450
293.600
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate. 1948
W A F. pmplnympnt, flplri
$6,600
2,500
$6,600
Overtime and holiday pay. field
$111, 546
01 Personal services (net)
1, 376, 761
1,083,450
300.000
OTHER OBLIGATIONS
OR Riipptips RnH mnterif^ls
105, 760, 469
205, 430. 543
2,598,075
1. 280. 477
73. 590, 486
6,309.278
09 Equipment
40, 662, 000
313,789.087
81,180,240
40. 662, 000
Grand tntRl nbligfttion"*
316,164,848
-460, 710. 132
82, 263, 690
-188,976,739
-1-50,000,000
40, 862, 000
Recovery of prior year obligations
Transferred to "Increase and replacement
of naval vessels, construction and ma-
1946 appropriation obligated in prior years .
1947 balance available in 1946
-1-313, 485, 165
-SO, 643, 178
-103,121,670
-+-80, 543, 178
Subsequent years appropriations obli-
gated in 1946
Subsequent years appropriations obli-
-23. 831, 129
Subsequent years appropriations obli-
gated in 1948 . ,
-40,862,000
Carried to surplus fund-
Public Law 301
-1-276, 876, 967
-f 338, 84S, 000
Public Law 391
Total appropriation or estimate
600, 000, 000
By Projects oh Fiinctions
1. Combatant vessels . .
$168,313,044
75,836,280
2, 609, 673
1,486,123
56, 246, 564
1, 808, 795
18,864,369
$53,063,144
$31, 787, 000
1,900,000
2.000,000
6 District craft
7. Facilities
29.210,546
8,175.000
316,164.848
284. 835, 152
82.263,690
-82.263,690
40,862.000
Adjustments (see objects schedule for
detail)
-40,862,000
Total appropriation or estimate
600.000.000
Increase and Replacement of Naval Vessels, Emergency Construc-
tion—
«
By objects
Obligations
Actual, 1946
Estimate. 1947
Estimate, 1948
Recovery of prior year obligations
Reimbursements for services performed,..
Transferred to —
"Increase and replacement of naval ves-
sels, construction and machinery"
-$94, 802, 202
-16,931,103
-1-80,000.000
-1-25.000
-1-13,000
-f84,600
-1-8, 856
-1-30,589,847
-1-99. 100, 000
-1-27,312,000
-184,172,487
H-38, 385, 489
-1-20.387.000
.
"Maintenance, Naval Academy"
"Naval Home, Philadelphia, Pa."
"Pay and subsistence of naval person-
"Transportation and recruiting of naval
Prior year balance available in 1946
Carried to surplus fund—
Pnhlir Law 391
Repair Facilities, Navy —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$966
$68, 186
OTHER OBUQATIONS
14,687
29.711
2,947
1,036,435
2, 086, 736
207,969
Total other obligations
47, 345
3, 341, 139
48,311
-13,703,687
-262,910
-16,814,906
-1-10, 233, 191
3,409,325
Recovery of prior year obligations
Reimbursements for services performed...
Prior year balance available in 1946
1946 balance available in 1947
-10, 233, 191
672
THE BUDGET FOR FISCAL YEAR 1948
INCREASE. AND REPLACEMENT OF NAVAL VESSELS-
Continued
Repair Facilities, Navy — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
+$6,823,866
-$6, 823, 866
1948 balance available in 1949
+6, 823, 866
Carried to surplus fund-
+$38. 266, 050
+18,281,000
+3, 952. 950
Public Law 391
Total appropriation or estimate.. -
40, 000, 000
NAVY DEPARTMENT
SALARIES
For compensation for personal services at the seat of govern-
ment, as follows:
Salaries, OflSce of Secretary of the Navy —
Office of the Secretary of the Navy: Secretary of the Navy,
Under Secretary of the Navy, Assistant Secretaries of the Navy,
and other personal services, including Executive Officer, not to
exceed $7,000, C$4, 785,0003 $4,851,100; (5 U. S. C. S, 411, 4^0,
421 (o), 421 (b); Act of July 8, 1946, Public Law 492.)
Appropriated 1947, $4,785,000 Estimate 1948, - $4,851,100
o Excludes $1,244,100 transferred to "Salaries, Office of Naval Research." For com-
parative purposes the amount provided for 1947 is shown in the schedule as a transfer.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 16. $10,000 and over;
Secretary of the Navy
Under Secretary of the Navy
Grade 15. Range $9,975 to $10,000:
Assistant Secretary of the Navy
Assistant Secretary of the Navy for
Air
Av. Total
number salary
1 $15, 000
0.8 8,154
1 8,913
«
1 9,800
0.3 2,625
Total Total
number salary
1 $15,000
1 10, 000
1 10, 000
1 10,000
1 9, 975
1 9,976
Total Total
number salary
1 $15,000
1 10, 000
1 10,000
1 10 000
Administrative officer, Navy Depart-
1 10, 000
1 9 975
Administrative officer, Navy Depart-
ment, deputy
1 9, 975
1 10, 000
1 9 975
Fiscal director, Navy Department
Fiscal director, Navy Department,
deputy .
0.8 7,288
1 10.000
1 9, 975
2 19,950
4 39, 925
2 20,000
1 10, 000
Fiscal director, Navy Department,
2 19, 950
2 19, 950
2 19 950
Member, Navy Price Adjustment
Board
1.9 17,619
1 9,012
1 8, 760
Special assistant to Under Secretary..
Section chiefs .
1 10,000
Grade 14. Range $8,180 to $9,377:
Accountant . . ..
1 8, 180
1 8, ISO
Administrative assistant. Navy De-
partment _.
0.7 5,023
Administrative officer
1 8,180
5 42, 395
1 8. 180
2 16, 3liO
3 24, 540
4 S3, 289
2 18 154
Administrative officer, Navy Depart-
ment, assistant
1.6 11,027
0.3 2,153
1 7, 175
5 43 498
Administrative officer, Navy Depart-
1 8, 404
Budget analyst ..
5 40 900
4 33,289
Executive officer...
0.7 4,900
1 7, 175
Group director, materials
1 8, 180
1 8,180
3 25, 151
1 8,180
1 8 478
6. 5 40, 913
0. 1 718
0.1 718
l.I 6,937
1.3 8,519
3 18, 900
0.5 3,115
0.9 5,607
0.8 5,068
1 8,180
Section chief- ..
Grade 13. Range $7,102 to $8,060:
7 50, 672
2 14, 204
3 21, 306
3 21, 306
6 45, 141
4 28, 408
1 7, 102
1 7, 102
7 49,816
2 14,204
1 7,000
1 7, 102
3 21, 306
3 21, 306
1 7, 102
1 7, 102
1 7, 102
7 60, 672
2 14 901
Administrative analyst . -
4 28, 446
4 28,408
1 7 10*'
Catalog development officer -_ .-
2. 3 14, 944
1.5 9,345
0.3 2,100
7 49,816
1 7, 000
1 7, 102
1 7, 102
3 21 306
Field operation officer
2 12,985
1 6,230
0.4 2,492
1 6, 230
1 6,230
Management analyst -.
Placement specialist.
3 21 306
Printing specialist
By objects
PERSONAL SERVICES, DEPARTMENTAL — COh.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 13. Range $7,102 to $8,060— Con.
Procedures officer
Section chief
Section chief, assistant
Standards sampling specialist
Training sfiecialist
Grade 12. Range $5,905 to $6,863:
Accoiuitant
Administrative analyst
Administrative assistant
Administrative officer
Auditor
Budget analyst
Division chief
Division chief, assistant
Efficiency rating specialist
Employee relations officer
Fiscal analyst
Industrial specialist
IVIanagement analyst..
Personnel officer
Procurement specialist
Section chief
Systems consultant... _
Training specialist
Wage specialist-
Grade 11. Range $4,902 to $5,906:
Administrative analyst
Administrative assistant.
Administrative officer
Budget analyst
Classification analyst ,
Division chief
Division chief, assistant
Editor
Efficiency rating specialist
Employee relations officer
Graphics analyst
Illustrator
Management analyst
Material production assistant
Personnel officer
Placement officer
Placement specialist..
Position classifier
Printing specialist
Section chief
Section chief, assistant
Grade 11). Range $4,526 to $5,278:
.Administrative analyst...
Administrative assistant
Administrative officer
Section chief, assistant
Grade 9. Range $4,160 to $4,902:
Accountant..
Administrative analyst
Administrative assistant
Administrative officer
Conference reporter
Division chief, assistant
Editor
Employment officer
Employee relations officer
Forms control officer
Fiscal analyst
Management analyst
Personnel assistant..
Personnel officer
Placement specialist.
Position classifier
Printing specialist
Private secretary
Procurement specialist
Research and report analyst
Section chief
Section ci'ief, assistant
Training specialist
Grades. Range $3,773 to $4,626
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773..
Grade 5. Range $2,646 to $3,397..
Grade 4. Range $2,394 to $2,846..
Grade 3. Range $2,168 to $2.620..
Grade 2. Range $1,654 to $2,394..
Grade 1. Range $1,765 to $2,168..
Professional service:
Grade 8. Range $9,975 to $10,000:
Division chief
General counsel.
Grade 7. Range $S,1S0 to $9,377:
Chemical consultant
Counsel
Economist
Engineer, industrial
Engineer, safety
Metal consultant
Procurement consultant
Production consultant
Section chief
Statistician
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
nimiber salary
0. 9 $6, 607
"i""'6,'236'
0.5 2,590
1 5,180
1. 8 10, 164
4. 6 24, 928
1
1
0.4
1
1
1
0.7
1
1.1
1.6
1
6,180
5,180
2,072
5.180
5,180
5,180
3,626
5,180
6,824
8,624
5,180
4. 5 25, 646
1.5 7,770
0.5 2,160
1. 5 6, 460
5. 4 24, 246
0. 5 2, 150
1
2
0.7
1.5
1
2
0.1
1
4,300
8.820
3,010
6.450
4.300
8,600
430
1,300
6. 2 27, 832
0. 3 1, 290
0.9 4,041
6.2 27,841
1.5 6,460
4. 6 21, 191
1. 1 4, 950
1.5 6,955
0. 4 1, 688
0. 2 794
0.9 3.276
6. 7 24, 498
7. 4 27, 862
2. 9 10, 656
2
0.9
2.1
1
1
1
0.7
7,
3,277
7,646
3,760
3,640
3,640
2,625
6.3 23 666
10. 8 40, 468
1.6 5,460
6. 3 19. 319
1. 1 4. 004
0.5 1,820
0.9 3,474
6. 1 22, 266
2. 1 7, 646
1.8 6,552
7. 1 24, 754
128.7
394, 338
45.4
125, 040
200.5
483, 103
356.6
770. 244
458 892,502
421.3
734, 629
27. 2 42, 660
0.8 7,050
7,175
0.2 1,435
0.6 4,305
Total Total
number salary
$7, 102
7,102
7,102
7,102
7,102
11,810
5, 90,5
23,620
29,525
5,905
11,810
5,905
11,810
5,905
5,905
11,810
11,810
17, 125
12, 400
5,905
59, 843
5,905
5,905
5,905
6,163
14, 700
29. 412
4. »a
4.902
14. 706
10. 306
4,902
10,306
4, 902
4,902
4,902
24,510
14, 7U6
4.902
4,902
33. 044
4. 902
33. 044
10, 306
9,050
4,777
1 4, 150
10 43, 125
9 39, 225
3 12, 450
1
1
1
1
1
1
11
11
1
2
6
1
1
2
4,150
4,150
4,275
4,275
4,150
4,150
46, 759
46, 392
4,150
8,300
25. 020
4,150
4,150
8,800
3 12, 460
2 8.424
1 4, 150
16 62, 125
119
420, 149
46
148, 122
189
524, 873
297
734, 576
390 869,261
247
501,775
5 9, 672
1 9, 975
1 9, 975
1 8, 180
1 8, 180
1 8, 477
1 8, 180
'i""8,'i80'
Total Total
niuuber salary
NAVY DEPARTMENT
673
By objects
PERSONAL SERVICES, DEPARTMENTAL— COn.
Professional service— Continued
Grade 6. Range $7,102 to $8,060:
Arcliivist- —
Counsel, first assistant -- -
Division chief
Engineer
Engineer, consultant
Engineer, industrial.
Engineer, safety
Historian
Space and maintenance officer
Statistician -._
Grade 5. Range $5,905 to $6,863:
Archivist
Counsel, assistant -..
Editor, managing. _,_
Engineer, industrial -.
Engineer, petroleum
Engineer, safety
Statistical analyst
Statistician^
Grade 4. Range $4,902 to $5,905:
Archivist
Attorney.- ---
Economist
Engineer, civil
Engineer, industrial
Physicist —
Section chief
Statistical analyst -
Statistician -.
Grade 3. Range $4,150 to $4,902:
Archivist -
Attorney - -■
Economist -■
Engineer
Historian -.
Nurse, health unit.
Procurement analyst -■
Research statistician
Statistical analyst
Grade 2. Range $3,397 to $4,160
Grade 1 . Range $2,645 to $3,397
Subprofessional service:
Grade 8. Range $3,397 to $4,150
Range $3,021 to $3,773
Range $2,645 to $3,397.
Range $2,394 to $2,845
Range $2,168 to $2,620
Range $1,954 to $2,394
Range $1,822 to $2.244
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to .$4.400
Grade 9. Range $3,272 to $4,024
Grades. Range $2,890 to $3,648
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921 _
Grade 5. Range $2,244 to $2.695
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1 ,822 to $2, 168
Grade 2. Range $1,690 to $2,020 -..
Grade 7.
Grade 6.
Grade 6.
Grade 4.
Grade 3.
Grade 2.
Total permanent, departmental
Deduct lapses
Net permanent, departmental
W. O. C. employment, departmental
$l-per-year employment, departmental . . .
W. A. E. employment, departmental
Overtime and hohday pay, departmental.
Night-work ditferential, departmental
All personal services, departmental.
Deduct for personnel paid from —
"Increase and replacement of naval ves-
sels, construction and machinery":
Basic compensation
Overtime pay..
Night-work differential
"Maintenance, Bureau of Yards and
Docks":
Basic compensation — _
Overtime pay
Night-work differential
01 Personal services (net)
Transferred to "Salaries, office of naval
research"
Received by transfer from —
"Ordnance and ordnance stores, Navy".
"Aviation, Navy"
"Transportation and recruiting of naval
persoimel" (proposed) _
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
0. 3 $1, 869
0.3 1,8
1 6,230
3. 2 19, 087
0.6 3,115
1 5,390
2 10, 360
5. 3 28, 829
1 5,390
1 4,300
2.2
1
2.1
0.5
2
2
9,460
4.500
9.030
2.160
8,600
8,820
3,640
1 3,640
0.4 1,456
0.4 1,456
0.5 1,820
3. 5 12. 997
8. 5 25, 330
0.5 1,284
0.3 1.048
4.1 11.030
1. 7 3. 944
11. 7 25. 055
6 12. 3.'i3
1.2 2,045
0. 5 817
10, 3 32, 960
1 2. 980
2 6. 166
6.1 14,849
15 33, 595
11 21,952
40. 8 75, 420
249 407,713
32. 9 48, 994
2, 249. 1
5, 206, 157
20 0
1 1
6, 206, 157
419, 101
13,708
5, 638, 967
4.630.036
.368. 2.^S
12,282
211,675
22,124
1,092
393,500
393, 600
Total Total
number salary
2 $14,204
14,204
1 7, 102
6 43, 091
1 7, 102
1 7, 102
2 11,810
12
1,86.'
18, 671
6,905
18, 432
36, 430
6,905
5.152
4,902
5,152
24, 510
4.902
9,804
20, 359
4,150
4,150
12, 450
4,150
4,150
4.160
17.092
13.838
2,770
3.397
6.292
10. 702
29, 253
11,818
2,020
3,397
8,937
19.616
40.856
9,348
72.011
256,273
16,002
5, 699, 262
982, 423
4, 716, 839
10 0
298,777
"2,'634
6, 018, 250
5,018,250
-f710, 000
-13,700
-225, 560
-704,000
Total Total
number salary
1
8
2
4
1
12
1
1
1
3
$7, 102
56, 816
14, 324
28,408
7,221
85, 224
7,102
7,102
7,102
21,354
12,528
64,212
5,906
17,715
5,905
29, 525
47, 240
6,265
6,152
29,412
4,902
6 31, 295
1 5. 027
1 5. 654
7 34,314
4.150
8,300
8,300
12,636
4,150
4,150
4.150
12. 450
12. 449
27, 551
11,080
6.919
6.418
10.828
2,645
4.337
2.020
1
1
6
10
4
36
94
2
3. .523
3,146
16.391
25,450
9,423
74, 615
177, 147
3,644
1,521
5, 22S, 127
411,305
4,816,822
10 0
31,278
"s.'ooo
4, 851, 100
4,861,100
4,851,100
Salaries, Office of Naval Research —
Salaries, Office of Naval Research, $1,244,100; (Act of Aug. 1,
1946, Public Law 588 and Act of July 8, 1946, Public Law 492.)
Estimate 1948, '■$1,244,100
" Transferred from "Salaries, Office of the Secretary of the Navy." For comparative
purposes, the amounts appropriated for 1946 and 1947 are shown in the schedule as
transfers.
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Administrative otficer
Financial director
.\dministrator ,
Grade 13. Range $7,102 to $8,060:
Section head
Accounting officer
Budget officer.
Personnel consultant __
Grade 12. Ranse $5,905 to $6,863:
Contract negotiator
Section chief _ ,
Personnel officer
Assistant to e.xecutive director
E mployment representative
Procedures specialist
.\ccountant ,
Grade 11. Range $4,902 to $5,906:
Personnel ofBcer
Section head
Employment representative
Procedures analyst
Administrative assistant
Section head, assistant . ,
Grade 10. Range .$4,523 to $6,278:
Section head, assistant
Grade 9. Range $4,150 to $4,902:
Classification analyst
Classification adviser _.
Methods analyst...
Budget analyst
-\drainistrative assistant
Personnel assistant
Persoimel officer
Grade 8. Range .$3,773 to $4,526...
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to .$3.773
Grade 5. Ranae .$2,645 to $3.397
Grade 4. Range $2,394 to $2.845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 8. Range $9,975 to $10,000:
Scientist, medical
Division head
Grade 7. Range $8,180 to $9,377:
Bacteriologist ,
Psychiatrist
Engineer, aeronautical _..
Engineer, mechanical
Biometrician
.\ttomey
Chemist.
Patent attorney
Section head ,
Branch head
.\ssistant director
Executive director
Personal management adviser
Research adviser
Grade 6. Range $7,102 to $8,060:
Physicist _.
Physicist, nuclear
Engineer, mechanical
Physicist, electronic -
Mathematician
Chemist
Physiologist
Biochemist —
Bacteriologist
Psychiatrist
Biophysicist
Engineer, aeronautical -
Engineer, electrical..
Engineer
Metallurgist.
Patent adviser
Publication specialist
Editor
Section head
Division chief
Grade 5. Range $5,905 to $6,863:
Physicist...
Metallurgist.
Ceramist
Physicist, electronic
Physicist, nuclear
Chemist
Engineer, aeronautical
Naval architect
Engineer, electrical...
Engineer, mechanical
Information specialist
Patent adviser —
Analyst, statistical —
Training adviser
Section head
Information specialist
Grade 4. Range $4,902 to $5,906:
Physicist
Physicist, nuclear ,.
Chemist..
Engineer, chemical .__
Physicist, electronic
Engineer, electrical
Engineer, aeronautical
Engineer, mechanical
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
0.8 $4,984
"6."6"'"iii6'
1
6"3"
5,180
2.5 11,226
0.3 1,290
1.3 4,732
1
1
3
2.6
19.7
20
37
3,640
3,310
15,266
7,134
47. 260
42.000
•0. 374
7.9 13,463
0.5
O.S
3,588
3,688
1. 2 8, 247
'2 i2,"466'
0. 5 3, 116
0. 3 1, 554
6,390
3.1 16,825
3.9 20, .670
0. 7 3, 626
4,300
Total Total
number salary
1 $8, ISO
1 8, 180
1 8, 180
2 14.204
1 7, 102
1 7, 102
1
1
1
1
3
1
2
2
6
6
32
48
71
20
17,715
5.905
,5, 905
6,905
.5. 905
5,906
4,902
4,902
4,902
4,902
4.902
9,804
4.520
4,150
4. 1.50
4.150
4. 150
12. 4.50
4.150
8,300
7,546
20. 982
18, 126
84.640
114,912
153.928
39, 080
1 9, 975
1 9, 975
24. 540
24. 540
24.540
8.180
8.180
8.180
8.180
10, 360
16, 360
8, 180
8,180
8,180
8,180
16.360
21, 306
14. 204
7.102
7,102
71,020
7,102
7,102
7,102
7,102
7,102
7,102
7.102
7,102
7,102
7,102
28,408
7,102
7,102
14,204
7,102
11,810
5,905
6,905
5,905
5, 905
11,810
5.905
6,905
59, 050
35, 430
5,905
88,575
5.905
5,905
.5. 905
5,906
4.902
4,902
4,902
4,902
4,902
19,608
4,902
14,706
Total Total
number salary
1 $8, 180
1 8,180
1 8,180
4 28, 408
1 7, 102
1 7, 102
1
1
1
1
3
1
2
2
6
6
32
48
71
17,715
5,905
5,905
5,905
5,905
5.905
4.902
4,902
4,902
4,902
4.902
9,804
4,526
4,150
4,150
4,160
4.160
12,450
4,160
8,300
7,546
20, 982
18, 126
84,640
114,912
153,928
39,080
9,976
9,976
24,540
24,540
24,640
8,180
8,180
8,180
S. 180
16,360
18,360
8,180
8,180
8.180
8,180
16,360
21,306
14,204
7,102
7,102
71,020
7,102
7,102
7,102
7,102
7,102
7,102
7,102
7,102
7,102
7,102
28,408
7,102
7,102
14,204
7,102
11,810
6,906
5,905
5,905
6,905
11,810
8,906
6,905
69, 050
35, 430
6,905
88, 576
5,906
5,905
5,905
6,905
4,902
4.902
4,902
4,902
4.902
19.608
4,902
14,708
720000—47-
-43
674
THE BUDGET FOR FISCAL YEAR 1948
SALARIES— Continued
Salaries, Office of Naval Research — Continued
By objects
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL — COn.
Professional service— Continued
Grade 4. Range $4,902 to $6,905— Con.
Mathematician
Patent adviser
Statistician
Technical editor
Grade 3. Eange $4,160 to $4,902:
Metallurgist
Engineer, electrical
Engineer, mechanical
Information specialist
Patent adviser _,
Phvsicist__ __.
Grade 2. Range $3,397 to $4,150..- ,
Subprofessional service:
Grade 8. Range $3,397 to $4,160...
Grade 7. Range $3,021 to $3,773...
Grade fl. Range $2,645 to $3,397
Grade 6. Range $2,.394 to $2.846
Crafts, protective, and custodial service:
Grade 4. Range .$2,020 to $2.469..
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Av. Total
number salary
2 $8,600
6 22. 160
3.3 14,190
Total permanent, departmental...
Deduct lapses
Net permanent, departmental...
W. A. E. employment, departmental..
Overtime and holiday pay, departmental.
All personal services, departm.ental.
Deduct for persoimel paid from "Increase
and replacement of naval vessels, con-
struction and machinery"
01 Personal services (net)
Received by transfer from "Salaries,
Office of the Secretary of the Navy"
Total appropriation or estimate..
Total Total
number salary
1 $4,902
4 19, 608
2 9,804
1 4,902
0.9
1.1
0.5
3
10
10
3.276
4,125
1,820
10,191
30, 460
27,220
0.6 1,260
0.9 1,593
7 11,004
160 464, 690
454, 090
29,672
484,362
Total Total
number salary
1 $4,902
4 19, 608
2 9.804
1 4, 902
4, 160
4,150
8,300
16,600
8.300
4,150
6,794
4 12,084
1 2, 645
3,644
3,380
368 1, 632, 273
866, 073
666.200
43,800
4. 1.50
4,160
8,300
6 24, 900
1 4, 150
2 6, 794
4 12, 084
1 2, 645
3,644
3,380
370 1. 646, 477
496, 973
1, 049, 504
194, 696
710,000 1,244,100
710, 000
-710,000
1,244,100
1, 244, 100
Salaries, General Board, Navy Department —
General Board, [$15,500]i $18,600; (Ad ofJnhj 8, 1946, Public
Law Ji92.)
Appropriated 1947, $15,500 Estimate 1948, $18,600
By objects
Obligations
Actual, 1946
•Estimate,1947
Estimate, 1948
PERSONAL SERVICES, DPEARTMENTAL
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Chief clerk
Av. Total
number salary
0.2 $1,366
1 3. 170
1.4 3,334
1 1,818
Total Total
number salary
1 $6. 863
1 3, 742
2 6, 236
1 2, 149
Total Total
number salary
1 $6, 863
Grade 6 Range $3,021 to $3,773
1 3, 773
Grade 5. Range $2,646 to $3,397
2 5, 796
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
1 2, 168
Total permanent , departmental
3.6 9,688
5 18, 990
290
5 18.600
Net permanent, departmental
Overtime pay, departmental
9,688
603
18,700
18,600
All personal services, departmental.
Deduct for personnel paid from "Increase
and replacement of naval vessels,
construction and machinery":
10, 191
203
56
18, 700
18, 600
9,932
18,700
-3,200
18,600
Received by transfer from "Transporta-
tion and recruiting of naval personnel"
12, 474
-f2,642
626
16,000
18,600
Carried to surplus fimd. Public Law 521..
Unobligated balance, estimated savings...
Total appropriation or estimate
13,000
15,600
18,600
(S4
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service;
Grade 8. Range $3,773 to $4,526
Grade 6. Range $3,021 to $3,773
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,020
Crafts, protective, and custodial service:
Grade 3. Eange $1,822 to $2,168
Total permanent, departmental.
Deduct lapses
Net permanent, departmental
Overtime and holiday pay, departmental
01 Personal services (net)
Received by transfer from "Transporta-
tion and recruiting of naval personnel"
(proposed)
Net total obligations...
Unobligated balance, estimated savings.
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
Total Total Total Total
number salary number salary
$3,860
2,980
2,166
2,168
1. 3 2, 470
6.3 13,644
13,644
2,026
15, 670
16, 670
330
16,000
$4, 626
3,622
2,544
7,032
4,188
8 21,812
1,812
20,000
20,000
-2,500
17,500
17,600
$4,628
3,648
2,620
7,107
4,262
8 22, 163
163
22,000
22,000
22,000
Salaries, Office of Naval Records and Library —
Office of Naval Records and Library, [.$57,000] $65,000;
(Ad of July S, 1946, Public Law 492.)
Appropriated 1947, $57,000 Estimate 1948, $65,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 7. Eange $3,397 to $4,160
Av. Total
number salary
1 $3,183
2 1 5, 820
2. 1 5, 156
6. 4 13, 500
0.7 1,390
0.3 475
Total Total
number salary
1 $3, 899
2 6, 920
2 6,293
7 18,689
1 2,319
Total
numbe
1
2
3
6
1
Total
r salary
$4, 010
Grade 6. Range $3,021 to .$3,773
7,139
Grade 5. Range $2,645 to $3,397
Grade 4. Range .$2,394 to $2,845 .
9,046
16, 878
Grade 3 Range $2,168 to $2,620
2,317
Grade 2. Range $1,964 to $2,394
Professional service:
Grade 5. Range .$6,905 to $6,863:
1
1
1
1
2
1
3
6,905
6,905
3,899
2,896
5,064
2,394
5,935
1
6,026
Grade 2 Range $3,397 to $4,160
1
1
2.4
1
1.6
3,310
2,430
3,975
2,064
2,645
1
1
2
1
3
3,953
Grade 1. Range $2,645 to $3,397
2,961
Subprofessional service:
Grade 6. Range $2,394 to $2,846
5,284
Grade 3 Range $1 964 to $2 394
2,394
Crafts, protective, and custodial service:
Grades. Range $1,822 to $2,168
6,156
Total permanent, departmental
19.6
43,848
23
70, 118
4,118
22
66, 152
1,152
Net permanent, departmental
Overtime and holiday pay, departmental.
43,848
2,689
66,000
65,000
All personal services, departmental.
Deduct for personnel paid from "Pay and
subsistence of naval personnel":
46,637
7,212
90
66,000
65,000
39,235
66,000
-9,000
65,000
Received by transfer from "Transporta-
tion and recruiting of naval personnel"
Net total obligations
39,235
465
57,000
66,000
Unobligated balance, estimated savings...
Total appropriation or estimate
39, 700
67,000
66,000
Salaries, Office of Judge Advocate General, Navy —
Office of Judge Advocate General, [$275,000] $363,000;::
(5 U. S. C. 428; Act of July 8, 1946, Public Law 492.)
Estimate 1948, $363,000
Appropriated 1947, $275,000
By objects
Salaries, Naval Examining and Retiring Boards —
Naval examining and retiring boards, [$17,500] $22,000;
U. S. C. 274, 215, 411; Ad of July S, 1946, Public Law 492.)
Appropriated 1947, $17,500 Estimate 1948, $22,000
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 10. Range $4,626 to $5,278:
Administrative officer —
Grade 9. Range $4,150 to $4,902:
Administrative analyst...
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
0.4 $1,627
0.6 1,833
Total Total
number salary
1 $4,583
1 4,160
Total Total
number salary
1 $4, 694
1 4,275
NAVY DEPARTMENT
675
By objects
PERSONAL SERVICES, DEPARTMENTAL — COD.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 7. Range $3,387 to $4,150
Grade 6. Range $3,021 to $3,773.-
Grade 5. Range $2,645 to $3,397
Grade 4. Rnngc $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Ora<Ie 2. Range $1,954 to $2,394
Professional service:
Grade 8. Range $9,975 to $10,000:
Consulting attorney ___
Grade 7. Range $8,180 to $9,377:
Special assistant
Consulting attorney
Admiralty attorney
Grade 6. Range $7,102 to $8,060:
Attorney
Grade 5. Range $5,905 to $6,863:
Attorney
Grade 4. Range $4,902 to $5,905:
Attorney -
Librarian
Grade 3. Range $4,150 to $4,902:
Attorney
Librarian
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Total permanent, departmental
Deduct lapses.
Net permanent, departmental
W. A. E. employment, departmental
Overtime and holiday pay, departmental.
Night -work differential, departmental
All personal services, departmental.
Deduct for personnel paid from "Increase
and replacement of naval vessels,
construction and machinery":
Basic compensation-
Overtime pay.
Night-work differential
01 Personal services (net)
Received by transfer from —
"Ordnance and ordnance stores"
"Transportation and recruiting ol
naval persoimel" (proposed).
Net total obligations
Unobligated balance, estimated savings-
Total appropriation or estimate
Obligations
Actual, 1046 Estimate, 1947 Estimate, 1948
Av. Total
number salary
2.6
6
8
21.4
43.9
23
$8,037
13,690
19,105
46, 671
84. 503
40, 423
7,962
7,246
0. 6 3, 690
1.9 11,677
1 4, 846
0. 3 1, 075
3.6 14,026
0. 2 560
1. 7 5, 335
0. 7 1, 704
3. 4 5, 764
120. 2 279, 573
279, 573
125
21,582
31
301,311
163, 955
11,783
31
125. 542
358
125,900
Total Total
nimiber salary
$10, 739
19,312
40, 926
91,981
158, 628
56,162
1 9,227
1 8, 478
14,341
19, 209
30. 096
4,970
26,825
4,172
3,522
11,679
518,000
157, 6on
360,400
360, 400
360, 400
-13,760
-71,650
275,000
275, 000
Total Total
number salary
$11,092
10.127
39,288
74, 487
97, 215
32, 816
1 9, 975
1 9, 376
8,180
14. 566
19. 449
24. 751
6,085
21,879
4,289
3,397
2,645
6,714
137 403. 300
40. 300
363, 000
363,000
363,000
Salaries, Office of Chief of Naval Operations —
Office of Chief of Naval Operations, [.$1,642,5001 $1,710,000;
(5 U. S. C. 1,22; Act of July S, 1946, Public Laiv 492.)
Appropriated 1947, $1,642,500 Estimate 1948, $1,710,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, atlministrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Av. Total
number salary
Total Total
number salary
Total
niunbe
1
1
1
1
Total
r salary
$8. 180
$8,180
7,102
8,479
Grade 1.3. Range $7,102 to $8,060:
7,102
7,102
0.4
0.6
$2. 991
3,474
21, 546
7.102
7,102
7,341
6. 905
12. 767
12.289
5,906
23, 620
4,902
Chief of fiscal accounts section
1
1
1
1
2
5
1
7,341
7,222
Budget and finance ofScer
7,461
Grade 12. Range $5,905 to $6,863:
Petroleum specialist
6. 144
Training administrator . . . . .
0.6
0.6
0.8
4.5
3.473
3.403
4.841
23,996
13. oor,
29, 644
6.035
Grade 11. Range $4,902 to $5,905:
1
1
1
1
2
"""2"
2
4.902
4.902
Head central machine unit
4,902
4. 902
4.902
4.902
4,902
4. 902
Chief of classification.
0.6
2,608
4, 902
Administrative assistant
9,929
2.5
10, 977
Administrative officer
10, 054
Training administrator
10,054
Grade 10. Range $4,526 to $5,278:
1
3,985
4,526
4,160
Grade 9. Range $4,150 to $4,902:
Budget officer
1
4,212
By objects
PERSONAL SERVICES, DEPARTMENTAL — Con.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 9. Range $4,150 to $4,902— Con.
Administrative assistant
Chief photographer..
Employee counselor..
Personnel assistant
Position classifier
Shorthand reporter..
Administrative officer
Film editor
Sound technician.
Secretary. ....
Editor
Grades. Range .$3,773 to $4,526..
Grade 7. Range .$3,397 to $4,150
Grade 6. Range $3,021 to $3,773 .
Grade 6. Range $2,645 to .$3,397
Grade 4. Range $2,304 to $2.845
Grade 3. Range $2,168 to $2.»i20
Grade 2. Range $1,954 to $2,.394
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 7. Range $8,180 to $9,377:
Statistician
Engineer, petroleum
Grade 6. Range $7,102 to $8,060:
Engineer, petroleum
En.cineer, fire prevention
Engineer, sound
Technologist
Grade 5. Range $5,905 to $6,863:
Engineer, electrical
Physicist
Statistician
Engineer, sound
Engineer, general
Project supervisor
Administrative officer..
Engineer, petroleum
Engineer, radio
Grade 4. Range $4,902 to $5,905:
Physicist _.
Mathematician
Statistician
Librarian, film
Chemist
Research analyst..
Engineer, general
Grade 3. Range $4,150 to $4,902:
Physicist
Librarian..
Engineer, ordnance
Statistician
Chemist
Engineer, sound.
Historian _
Grade 2. Range $3,397 to $4,150
Grade 1. Range .$2,645 to $3,397
Subprofessional service:
Grades. Range $3,397 to $4.150
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Av. Total
number salary
Total permanent, departmental..
Deduct lapses
Net permanent, departmental
Overtime and holiday pay, departmental.
All personal services, departmental.
Deduct for personnel paid from —
"Pay and subsistence of nayal person-
nel":
Basic compensation -.
Overtime and holiday pay
"Aviation, Navy":
Basic compensation
Overtime and holiday pay
01 Personal services (net)
Received by transfer from —
"Ordnance and ordnance stores"
"Transportation of things" (proposed).
Net total obligations
Unobligated balance, estimated savings.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Total Total
number salary
1.3
1
1
1.2
2
3
2
0.6
$4,904
3.860
3.640
4.004
3, 640
7,280
11, 104
7,280
2,481
3.6 12,539
16.9 50.264
16.4 45.137
48.1 11.6.745
112.6 242.626
116.3 227.084
65, 581
1,686
37.6
1
0. 3 2, 318
0.2
863
0.6 3,317
2.2 11,967
1 4, .165
0. 6 2, 955
1 3, 750
"i."2'""i200
1
1.5
3.2
0.5
1
0.5
2
22.3
1.7
3,090
3,571
10, .391
1,689
2,351
1,112
4,167
37. 256
2,511
894
330
260
204
860
210 469,668
794
954
10
23
36
85
190
106
1
37,1
79.:
113.:
234,
481.
209.
1,
Total Total
number salary
$24. 976
4.625
4.400
4,276
8.560
8.550
13. 566
7.102
7,102
7,102
,6.905
6.905
6, 905
11.810
6. 144
12.0-19
6,144
5,162
4,902
4,902
4,902
4,902
4,276
4,150
4.150
4.150
4.150
4,150
4.160
6.919
2,646
417 968, 555
968, 656
47,863
426, 497
24, 249
354, 674
7,142
Total appropriation or estimate.
204.866
1,144
206,000
4 14, 088
2 6. 167
1 2. 646
2 4,863
4,637
48. 195
1,690
761 2,060.445
92,320
1,968,125
1,968.125
, 968, 125
-82, 125
-243, 500
2
1
6
26
22
83
172
152
29
2
8,298
4.150
23,112
87.750
66, 787
222, 405
414, 984
329. 369
58.163
3.896
16. 360
8,180
14.204
7,102
14,204
6,144
6.144
17,716
17, 954
5,905
5,905
5,278
24^610
4,400
8,384
4,275
4,275
8,300
17,635
3
3
6
1
2
26
10, 743
9,878
13,335
2, 845
4,787
63,306
618 1, 767, 025
67, 025
1,710,000
1,710,000
1, 642, 600
1, 642, 500
1,710,000
1,710,000
1, 710, 000
Salaries, Board of Inspection and Survey, Navy Department —
Board of Inspection and Survey, [$31,000] $37,400; (34
U. S. C. 491; Act of July 8, 1946, Public Law 492.)
Appropriated 1947, $31,000 Estimate 1948, $37,400
676
THE BUDGET FOR FISCAL YEAR 1948
SALARIES— Continued
Salaries, Board of Inspection and Survey, Navy Department — Con.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
PERSONAL SEHVTCES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade?. Range $3,397 to $4,150
Av. Total
number salary
1 $3,800
1.8 4,245
4. 8 9. 667
2 3,833
Total Total
number salary
1 $4,024
3 6, 164
3 7, 105
1 2, 394
1 6,623
1 6, 152
1 4, 150
2 3, 879
Total Total
number salary
1 $4, 150
Grade 4. Range $2,394 to $2,846 . ..
2 6. 313
Grade 3. Range $2,168 to $2,620
4 8. 038
Grade 2 Range $1,954 to $2,394
1 2, 394
Professional service:
Grade 5. Range $5,905 to $6,863:
1 6,623
Grade 4. Range $4,902 to $5,905:
I 4,326
1 3,640
2 3,282
1 5, 152
Subprofessional service:
Grade 8. Range $3,397 to $4,160
1 4, 150
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
1 1, 954
Total permanent, departmental
13.6 32,392
12 38, 491
3,091
12 37, 774
374
Net permanent, departmental
Overtime and holiday pay, departmental.
32, 392
1,856
36, 400
37, 400
All personal services, departmental.
Deduct for personnel paid from "Increase
and replacement of naval vessels, con-
struction and machinery:"
34, 248
10, 712
675
35,400
37, 400
22,861
35,400
-4,400
37,400
Received by transfer from "Transporta-
tion and recruiting of naval personnel"
(proposed)
22, 861
-f670
69
31,000
37, 400
Carried to surplus fund. Public Law 621. _
Unobligated balance, estimated savings.. ,
Total appropriation or estimate
23,600
31,000
37,400
Salaries, Office of Director of Naval Communications —
Office of Director of Naval Communications, [$1,425,000J
$$,454,800; {Ad of 8 July 1946, Public Law 49£.)
Appropriated 1947, $1,425,000 Estimate 1948, $2,454,300
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Ranee $7,102 to $8,060:
Fiscal assistant_,
Grade 12. Ranee $5,905 to $6,863:
Direction tindin? coordinator
Tabulating equipment operation su-
pervisor
Grade 11. Range $4,902 to $5,905:
Analytical equipment operation su-
pcrvi.sor
Administrative assistant
Administrative assistant...
Grade 10. Range $4,526 to .$5,278:
Relay section chief
Administrative assistant
Grade 9. Range S4,150 to $4,902:
Administrative assistant
.Analytical equipment project planner.
Training and personnel oilicer
Tabulating equipment operation sup-
ervisor
Traffic analyst
Grade 8. Range $3,773 to $4,526 -.
Grade 7. Range .$3,397 to $4,160
Grade 6. Range $3,021 to $3,773
Grade 6. Range $2,545 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394.
Professional service:
Grade 8. Range $9,975 to $10,000:
Cryptanalyst
Grade 7. Range $8,180 to $9,377:
Cryptanalyst
Cryptanalyst, mathematics
Engineer, radio
Engineer, electronics
Grade 6. Range $7,102 to $8,060:
Cryptanalyst
Cryptanalyst, mathematics
Analyst, cryptointelligence
Engineer, radio
Grade 5. Range $5,905 to $6,863:
Cryptanalyst
Av. Total
number salary
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
0. 1 $463
1 4, 401
Total Total
number salary
1 .$7, 100
1 6, 900
1 6,900
1 4, 900
1 6, 150
4 19, 610
0. 4 1, 496
1 3, 775
1.5
8.6
3.7
18.5
35.5
34.8
9.4
5,500
25, 919
10,728
45,111
76,633
68,259
16,641
0.2 1,794
1.2 7,638
0. 6 2, e
Total Total
number salary
1 $7, 100
4,670
4,530
4.420
8,300
4,150
8,300
4,150
22, 640
99. 930
69. 650
194. 050
340, 730
210, 050
48, 700
9,980
16,360
8,180
8.180
8,180
21,400
7,340
28,400
7,100
8 48,160
2
1
6
29
22
72
141
95
23
5,900
6,050
6,400
14, 710
4,650
4, 2S0
2
1
5
22
19
52
126
65
22
8,300
4, 160
19, 250
77, 660
62, 090
149,910
309, 310
214. 170
44,420
10,000
16,660
8,180
8,180
28,740
7,340
7,100
84,570
By objects
PERSONAL SERVICES, DEPARTMENTAL — COD.
Professional service — Continued
Grade 6. Range $5,906 to .$6,863— Con.
Cryptanalyst, mathematics
Analyst, cryptointelligence
Analyst, naval research.
Engineer, electrical
Grade 4. Range $4,902 to $6,906:
Cryptanalyst-
Cryptanalyst, mathematics
Analyst, cryptointelligence
Analyst, naval icsearch ,_,
Analyst, intelligence
Engineer, radio
Engineer, electrical
Grade 3. Range $4,150 to $4,902:
Cryptanalyst
Cryptanalyst-aerographer
Analyst, cryptointelligence
Analyst, intelligence...
Engineer, radio
Physicist
Historian
Grade 2. Range $3,397 to $4,160.
Grade 1. Range $2,045 to $3,397...
Sub prof es.sional service:
Grade 8. Range $3,397 to $4,150
Grade 7. Range $3,021 to $3,773...
Grade 6. Range $2,646 to $3,397
Grade 6. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,394..
Crafts, protective, and custodial service:
Grade 7. Range $2,695 to $3,272
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168.
Grade 2. Range $1,690 to $2,020
Total permanent, departmental.
Deduct lapses
Net permanent, departmental
Overtime and holiday pay, departmental.
Night-work differential, departmental
All personal services, departmental.
Deduct for personnel paid from "Pay and
subsistence of naval personnel":
Basic compensation
Overtime and holiday pay
Night-work dilfereutial
01 Personal services (net)..
Received by transfer from —
"Ordnance and ordnance stores"
"Maintenance, Bureau of Ships"
(proposed)
"Transportation and recruiting of naval
personnel" (proposed)
Net total obligations
Unobligated balance, estimated savings..
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate,1948
Av. Total
number salary
3.1 $16,219
1 6,390
4.7 20,213
0.2 629
""6!'2 695'
14.8 54,602
0.2 490
2 7, 356
0. 4 1, 679
23.4 70,936
6.3 14,993
1.4
1.9
3.6
4,229
5,221
8,445
16.7 35,802
3. 1 6, 081
1 1, 867
2. 3 3, 831
0. 1 122
202. 7 629, 927
529,927
24, 771
1,700
556, 398
396, 721
14, 705
1,402
143, 570
Total Total
number salary
1
16
$5, 900
94,480
6,360
21 103,670
1 4,900
47 230,390
1 6,660
1 4,900
32 133, 820
68 240, 700
1 4,150
8 33,640
1 4,150
106 362, 490
82 217,890
27,290
70,040
86, 170
178, 680
71,720
11,720
2,690
2,170
7,950
3,380
990 3, 146, 810
1, 440, 610
1, 706, 200
4,150
2,700
1, 713, 050
1, 713, 060
-71,250
-74,800
-142,000
143, 670
830
1, 425, 000
144, 400
1, 425, 000
Total Total
number salary
$17, 720
11,920
2 12, 380
28 140, 260
3 14,710
6 24,630
2 9,800
5 25,380
2 9,980
37
2
3
10
12
158, 670
8,300
12, 450
41,630
61, 140
1 4,280
81 283, 660
63 152, 820
8
23
32
74
33
6
1
1
4
2
28,040
71,910
87, 190
181,010
72,100
11,720
2,690
2,250
8,250
3,380
814 2, 659, 780
124, 480
2, 435. 300
13,000
6,000
2, 454, 300
2, 454, 300
2, 454, 300
2. 454, 300
Salaries, Office of Naval Intelligence —
Office of Naval Intelligence, [$967,500] $1,182,000; {Ad of
July 8, 1946, Public Law 492.)
Appropriated 1947, $967,500 Estimate 1948, $1,182,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grad3 12. Range $5,905 to $6,863:
Av. Total
number salary
0.1 $420
1 4,620
Total Total
number salary
Tota
numlx
3
1
1
1
6
Total
^r salary
$18, 073
Grade 11. Range $4,902 to $5,905:
Admijiistrative officer
1
$5,162
6,400
Translator .
6,027
Grade 10. Range $4,626 to $5,278:
0. 1 339
1.7 6,000
0. 1 305
4. 5 15, 227
8.9 28,300
9.2 24,901
62.8 160,844
88 190, 460
64 102, 782
18.8 32,976
4,650
Grade 9. Range $4,160 to $4,902:
2
8,424
21,438
4
7
11
68
83
63
10
1
6
1
1
15,971
26, 413
33, 983
162, 929
200, 339
144, 991
21,312
8,180
51, 122
8,180
8,180
2
8
12
74
80
74
28
1
7.546
Grade 7 Range $3,397 to $4,150
28,669
Grade 6. Range $3,021 to $3,773
Grade 5 Range $2,645 to $3,397
38. 947
213, 770
Grade 4. Range $2,394 to $2,845
205, 380
Grade 3 Range $2,168 to $2,620
164, 706
Grade 2. Range $1,964 to $2,394..
56,001
Professional service:
Grade 7. Range $8,180 to $9,377:
8,478
1.3
9,631
8,478
8,379
Chemist
NAVY DEPARTMENT
677
By objects
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
-Con.
PERSONAL SERVICES, DEPARTMENTAL — COn.
Professional service— Continued
Grade 7. Range $8,180 to $9,377-
Engineer, aeronautical
Engineer, electronics
Engineer, marine
Engineer, ordnance
Physicist,--
Grade 6. Range $7,102 to $8,060:
Air intelligence specialist
Analyst, intelligence _
Analyst, statistical-.
Engineer, structural
Mathematician -_-
Photo coordinator _-
Grade 5. Range $5,905 to $6,863:
Air intelligence specialist --.
Analyst, intelligence..-
Analyst, statistical-
Geographer
Grade 4. Range $4,902 to $5,905:
Air intelligence specialist...
Analyst, intelligence
Analyst, statistical
Photo interpreter
Grade 3. Range $4,150 to $4,902:
Air intelligence specialist
Analyst, intelligence
Analyst, statistical
Cartographer
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,646 to $3,397
Subprofessional service:
Grade 8. Range $3,397 to $4,150
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grades. Range $2,394 to $2,846
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Total permanent, departmental.
Deduct lapses -
Net permanent, departmental
Overtime and holiday pay, departmental
All personal services, departmental.
Deduct for personnel paid from, "Pay
and subsistence of naval persoiuiel":
Basic compensation
Overtime and holiday pay, depart-
mental ,
01 Personal services (net)--
Received by transfer from "Transporta-
tion and recruiting of naval personnel"
(proposed) -
Net total obligations -_
Unobligated balance, estimated savings-
Total appropriation or estimate
Av. Total
lumber salary
Total' Total
number salary
0.2 $1,380
2.2 14,160
0. 4 2, 228
0. 2 1, 462
0.2 1,115
0.2
9.4
0.7
0.3
792
49,450
3,327
1,275
9. 7 42, 280
2. 2 9, 329
0.7
3.6
1.2
0.8
5.8
9.7
0.7
0.9
0.1
0.3
2,477
12, 970
4,471
3,262
26,300
16, 676
2,092
2,421
73
708
2. 2 3, 634
302. 1 768, 487
768, 487
40,265
808,752
620, 653
31,627
156, 672
156, 672
1,928
168,500
Total Total
munber salary
$8, 180
8,180
8, 180
8,180
8,180
21, 306
37, 695
7,102
7,102
1
7,102
5 29, 626
17 100,864
1 5, 906
1 5, 906
14, 706
57, 321
14, 706
4,902
15,450
39, 255
8,300
8,300
49, 432
16,872
2 6,042
1 2, 646
6,479
348 1,198,983
27,483
1,171,600
1, 171, 600
1,171,600
-204,000
967, 600
967, 600
1 $8, 379
1 8, 478
4 28.886
3 21, 000
1 7, 222
1 7, 102
5
14
29,813
86, 066
6,049
19. 806
60.311
15, 080
5,027
8,617
25, 709
4,625
8,675
37, 221
17, 300
6,308
13,026
377 1,208,044
26, 044
1,182,000
1, 182, 000
1, 182, 000
1, 182, 000
Salaries, Bureau of Naval Personnel —
Bureau of Naval Personnel, [$3,626,000, and the compen.sation
of the employee in charge of the Naval Academy section shall be
as to base in accordance with the rates applying to grade 13 of the
clerical, administrative, and fiscal service, so long as the position
is held by the present incumbent] $4,284,000; (6 U. S. C. 4S9;
Act of July 8, 1946, Public Law 492.)
Appropriated 1947, $3,626,000 Estimate 1948, $4,284,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PBR30NAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Pruncipal transportation specialist
Special assistant to chief of bureau
Editor and chief, welfare publication
Av. Total
number salary
1 $6,230
1 6,330
Total Total
number salary
1 $7, 333
1 7, 281
1 7, 102
1 7, 102
1 7,282
Total Total
number salary
1 $7, 392
1 7,341
1 7, 102
1 7, 102
Head Naval Academy .section
1 7.312
Grade 12. Range $5,905 to $6,863:
1 5,180
0. 2 1, 395
Director, personnel division
1 5,905
1 5, 905
1 5, 906
1 5. 905
1 6,905
1 6, 905
1 5,905
1 5, 905
Director, management plaiming di-
vision
1 6,905
Administrative assistant
1 5,905
Allowance officer
2 11,810
1 6, 906
Head, traflBc division
1 6,905
Professional adviser and administra-
tive assistant .
1 5, 006
1 5,905
1 6,905
Facilities and equipment assistant
By objects
PERSONAL SERVICES, DEPARTMENTAL— COn.
Clerical, administrative, and fiscal serv-
ice—Continued
Grade 12. Range $5,905 to $6,863— Con.
Officer training assistant . .
Enlisted clectroiiios assistant.
Functional training assistant
Enlisted training assistant..
Chief, production and distribution
Grade 11. Range $1,902 to $5,905:
Head, management planning...
Administrative assistant for electron-
ics
Technical assistant, personnel ac-
counting system
Administrative assistant to activity
director.
Chief, officer billet research
Head, claims division..
Personnel officer, office manager
Personnel technician
Head, physical fitness section
Head, recreation .section
Head, finance section
Editor, navy news...
Manager, Ships Editorial Association.
Facilities training assistant
Employee relation olficer...
Head, position classifier
Methods and procedural analyst
Information specialist
-\dministr3ti ve analyst
Grade 10. Range $4,626 to $6,278:
Chief, welfare and recreation section..
Assistant to director, enlisted records..
Assistant, claims division
-Administrative assistant
Chief, service section
Chief, training section
Grade 9. Range $4,150 to $4,902:
Statistician
Chief, accounting section
Assistant to director, miscellaneous
records
Head, identification section
Head, inactive records
.\ssistant to Naval Academy section
head
Supervisor
.Assistant, traffic division
Editor, Sea Clipper...
Editor, .All Hands magazine.
Research and security chief
Head, order writing unit
Administrative assistant and manage-
ment assistant .. .
Management assistant, training ac-
tivity...
Assistant for production recognition
Assistant for distribution and field
service
Editor, training bulletin
Head, administrative services
Methods examiner
Placement officer
Employee counselor -
Position classifier
In service training officer..
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150...
Grade 6. Range $3,021 to $3,773.
Grade 6. Range $2,646 to $3,397-
Orade 4. Range $2,394 to $2,846.
Grade 3. Range $2,163 to $2,620.
Grade 2. Range $1,954 to $2,394.
Av. Total
number salary
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
0.1
0.1
$468
468
Total Total
number salary
$5,905
5, 905
5,905
5.905
6,905
4,902
4,902
4,902
1.2 5,893
0.1
0.3
1
760
4,050
280
5. 4 20, 300
Grade 1. Range $1,766 to $2,168
Professional service;
Grade 8. Range $9,975 to $10,000:
Technical director of research
Grade 7. Range $8,180 to $9,377:
Senior educationist
Grade 6. Range $7,102 to $8,060:
Division head, billet and qualifica-
tions.. ...
Division head, classification research.
Division head, training research
Section head, field research
Section head, special projects...
Head, Ubrary section
Penologist- -
Chief, curriculum and instruction
Chief, training publications —
Chief, educational services
Chief, utilization and evaluation
Grade 5. Range $5,906 to $6,863:
Curriculum specialist for Naval
Reserve officer training corps
Assistant for naval aviation program..
Technical assistant, naval aviation. -
Instructor trainer
0.1
0.4
2
1.6
0.4
420
1,700
7, .300
6,710
1.700
10. 1 35, 63;
34.5
106, 796
38.2
105, 763
124.1
302,318
237.4
611,717
356.9
702, 176
476
827, 166
4.3 7,052
1 6, 440
0. 1 634
14, 956
4.902
4,903
4,902
4.902
4,902
4,902
4,902
4,902
4,902
6, 153
4,902
4,902
9,804
4,902
4, 525
4,777
4,525
13,827
4,525
4,525
4,150
4,746
4,149
4,149
4,149
4,149
8,299
4,149
4,150
4,149
4,149
9 38, 995
4,160
4,149
4, 119
4,160
4,400
4,149
4,213
8,619
16,910
4,213
44, 180
147,326
45
141,667
135
376, 269
305
749, 219
467
1,026,046
621
1,052,480
4 7, 898
1
1
1
1
1
1
1
2
4
1
11
41
9,975
8,180
,102
,102
,102
,102
,102
,342
,102
,102
7,102
7,102
7,102
1 5, 906
1 6, 905
1 5, 906
1 5, 906
Total Total
number salary
$5, 905
5,906
5,905
6,906
5,906
4,902
4,902
4,902
15, 272
4,902
4,902
4,902
1 4,902
1 4, 902
4,902
5,342
4,902
4,902
4,902
4,626
4,893
4,628
9.062
4,526
1 4, 260
1 4, 832
1 4, 150
1 4, 150
2 8, 300
4,150
4,150
4,160
37, 350
4,275
4, 160
4,276
4,626
4,150
4,266
4,150
3
12,450
1
4,266
8
31,184
30
105, 660
40
125,840
104
280, 176
316
793,485
640
1
224,720
590
1
234, 870
4
7,898
1
8.180
1
7,102
1
7,102
1
7.102
I
7,461
1
7,102
1
7,102
......
""b'.val
1
6,905
I
6,905
678
THE BUDGET FOR FISCAL YEAR 1948
SALARIES— Continued
Salaries, Bureau of Naval Personnel — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL— COn.
Professional service— Continued
Grade 5. Range $5,905 to $6,863— Con.
Assistant division head, classification
research .
Av. Total
nuinber salary
Total Total
number salary
1 $5, 905
1 5.905
1 5.965
1 6.905
1 5,905
1 5.905
4 23. 620
1 6.905
1 5.905
1 5,905
1 4,902
1 4.902
1 4. 902
3 14. 706
1 4.902
1 4. 902
1 4.902
3 14. 706
1 4.902
Total Total
number salary
1 $5. 905
1 5,905
Assistant division head, training
research _. _ .
Psychologist-- - - --- ,-,
0.6 $3,195
Research statistician--
1 5, 905
1 6, 105
Head, library section
0.3 1,620
Legal counsel, dependents' welfare
Curriculum specialist
0. 1 398
6 35, 430
Educationist
Officer correspondence course writer- -
Chief, officer classification section
1 6,906
1 4,923
1 4, 902
1 4,902
1 4, 902
1 4, 902
1 4,902
1 4, 902
I 4,902
Grade 4. Range $4,902 to $5,905:
Statistician
0.3 1.157
Section head, officer billet and quali-
fication
Project supervisor, attitudes surveys .
Senior test constructor and research
analyst - --
Assistant instructor trainer
Research analyst-- --
Educationist
Field representative, officer classifica-
tion --
1.1 4,784
0.7 3,130
0.4 1,819
Psychologist -
Grade 3. Range $4,160 to $4,902:
Qualifications analyst, research-.
2 8.298
1 4, 149
3 12.450
2 8. 298
2 8. 426
1 4. 150
1 4. 149
2 8. 298
2 8,300
1 4. 149
11 37,367
3 7,967
1 3,643
2 6, 042
1 2,644
2 4, 788
1 2,168
1 2,845
4 8,688
48 93, 987
10 18, 326
2 8,300
Field leader
Test constructor and research analyst-
0.3 1,400
0. 1 378
1.1 4.090
3 12. 450
2 8, 300
2 8,466
Assistant librarian
1 4.150
2 8.300
2 8, 300
1 4 160
0. 1 196
Chief analyst, officer classification
Grade 2. Range $3,397 to $4,150
11.4 34,785
0.2 446
1 3, 090
12 42,264
4 10 776
Grade 1. Range $2,645 to $3,397
Subprofessional service;
Grade 8. Range $3,397 to $4,150
1 3, 773
3 8,063
1 2.646
3 4.788
1 2,168
1 2, 921
4 8.760
28 63.316
1 1 822
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,815
Grade 4. Range $2,168 to $2,620
Crafts, protective, and custodial service:
Grade 7. Range $2 695 to $3 272
0.9 2.287
5.4 7,360
39.1 63.942
14. 2 20. 736
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168 --
Grade 2. Range $1,690 to $2,020
Total iwrmanent, departmental
Deduct lapses
1,377
2.841,928
1,765
4, 471, 193
161,088
1,807
4, 649. 793
270. 793
Net permanent, departmental
Part-time emplo5Tnent, departmental
2,841,928
2.4 3,525
28.464
416.265
7,590
4, 310. 105
3 3. 896
15.742
5.000
4,279,000
W. A. E. employment, departmental
Overtime and holiday pay, departmental.
Night-work diflerential, departmental
10.492
5,000
All personal services, departmental-
Deduct for personnel paid from —
"Pay and subsistence of naval per-
sonnel":
Basic compensation
3,297,772
2,254,974
504
328, 170
6,169
27, 960
1,495
4.334,742
4, 294, 492
W. A. E. employment.-- -- .-
Overtime and holiday pay^--
Night-work differential
"Instruction, Navy" (W. A. E. em-
ployment) :
Basic compensation .
10, 492
10, 492
Overtime and holiday pay.
"Naval Reserve" (W. A. E. employ-
ment):
Basic compensation
6.250
678,500
4,319.000
-167,300
-13,700
-512,000
4,284,000
Received by transfer from—
"Naval Reserve Officers Training
Corps"..- -
"Naval Reserve"
"Transportation and recruitingof naval
personnel" (proposed)
Total appropriation or estimate
678. 500
3, 626, 000
4, 284. 000
Salaries, Hydrographic Office —
Hydrographic Office, [.$2,200,000] $2,W5,200; {B U. S. C-
457; Act of July 8, 1946. Public Law 49S.)
Appropriated 1947, $2,200,000 Estimate 1948, $2,295,200
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,905:
Administrative officer
Grade 10. Range $4,626 to $5,278:
-\dministrativc assistant
Grade 9. Range $4,150 to .$4,902:
.\dministrative assistant
Grade 8. Range $3,773 to .$4,.526
Grade 7. Range .$3,397 to $4,150
Grade 6. Range $3,021 to .$3,773
Grade 5. Range 52,645 to $3,397
Grade 4. Range .$2,394 to $2.845
Grade 3. Range $2,168 to ,$2,620
Grade 2. Range $1,954 to ,$2,394 -..
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 7. Range $8,180 to $9,377:
Head engineer
Occanographer
Grade 6. Range $7,102 to $8,060:
Chief of division
Occanographer
Grade 5. Range $6,905 to $6,863:
Chief of section
Occanographer
Grade 4. Range $4,902 to $6,905:
Assistant chief of section
Occanographer
Grade 3. Range $4,150 to $4,902:
Librarian, oceanographic
Grade 3. Range .$4,150 to $4,902:
Cartographer
Engineer, geodetic
Scientist, nautical
Lithographer
Photogrammetrist
Grade 2. Range $3,397 to ,$4,160..
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 8. Range $3,397 to $4,150
Grade 7. Range $3,021 to ,$3,773 .-
Grade 6. Range $2,645 to $3,397
Grade 6. Range $2,394 to $2,84,";
Grade 4. Range $2,168 to $2.620
Grade 3. Range $l,9."i4 to $2,394
Grade 2. Range S1.S22 to $2,244
Crafts, protective, and custodial service:
Grade 4. Range $^,j20 to $2,469 -.
Grade 3, Range $1,822 to $2,168
Grade 2. Range $1,090 to $2,020
Unclassified
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
nmnber salary
2 .$8. 820
0. 9 3, 673
Total Total
number salary
2 $10, 366
1
2.4
1.8
4.3
7.4
20.9
3,788
8,566
5.757
11, 833
18, 0.52
45. 527
68.6 114.269
116.8 201.465
1 1. 758
1
0.1
7.397
1.187
4.3 27,704
Total Total
number salary
2 $10, 955
1
2
3
3
5
8
21
63
120
1
16.1 86,269
21.6 97,071
Total permanent, departmental.
Deduct lapses
Net permanent, departmental
Overtime and holiday pay, departmental-
Night-work differential, departmental
.\11 personal services, departmental-.
Deduct for personnel paid from "Pay and
subsistence of naval personnel":
Basic compensation
Overtime and holiday pay
01 Personal services (net)
Reimbursements for services performed . -
Received by transfer from "Naval Re-
serve Officers' Training Corps" (pro-
posed)
Net total obligations.
Unobligated balance, estimated savings. .
Total appropriation or estimate
1 3,750
42. 5 156. 733
1
13.1
1
6.6
52
11.1
13.6
26.9
29.7
28
28,6
20.4
0.8
3.750
49, 938
3,687
25. 501
158.952
26,581
41, 511
73,194
70, 716
.59. 442
65. 301
34, 961
1,322
4. 5 8. 190
79.3 126,596
2. 8 4. 148
154 469, 157
777.1
2,015,566
2, 016, 656
123.294
4,094
2, 142, 943
1, 394, 653
126, 382
621,908
-57,000
17
1
50
1
14
1
7
60
16
14
29
30
28
31
21
1
4,776
8.423
12. 353
10. 597
16, 545
22,224
5.3.217
142, 171
240, .541
1,774
8,478
8,179
37,200
7,102
105, 214
5,905
110.273
4.902
4.275
213, 107
4.400
62. 180
4.400
31,175
209. 334
41,975
49, 841
91.882
83. 965
69. 076
69.411
41,754
1,888
1
3
3
6
8
21
63
110
1
4,901
4,398
12,634
10, 878
17, 108
23,850
54,333
144, 87S
227, 177
1,790
1 8, 478
1 8,329
6 37, 440
I 7,227
17 107,064
6 10, 704
79 149. 969
3 6. 434
196 688, 000
2, 643, 000
97, 000
2, 446. 000
8.000
1,000
664. 908
6.092
670, 000
2. 455. 000
-25, 000
-230. 000
2, 200. 000
2, 200, 000
42
1
12
1
7
60
12
14
27
30
28
28
21
1
111.573
4.902
4,275
183, 329
4.525
64, 372
4,526
31,676
183, 558
34,002
50, 906
87. 845
86.630
70. 476
64.032
42.264
1,954
5 10. 939
69 116,944
3 6, 634
175 648, 700
783
2, 383, 397
83,197
2, 300, 200
2, 300, 200
2, 300. 200
-5.000
2, 295. 200
2, 295, 200
Salaries, Naval Observatory —
Naval Observatory, including $2,500 for pav of computers on
piece work, [$383,5003 $448,000; {Ad of Jvly 8, 1946, Public Law
492.)
Appropriated 1947, $383,500 Estimate 1948, $448,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 9. Range $4,160 to $4,902:
.'Vdministrative assistant
Av. Total
number salary
0.7 $2,564
3.8 9,747
2 4, 922
6.2 13,132
22.4 47,573
20.8 36,003
14.6 17,591
Total Total
number salary
1 $4,432
3 10. 692
2 6,355
6 14,006
26 64, 655
15 34, 706
12 25, 116
Total Total
number salary
1 $4, 557
Grade 7. Range $3,397 to $4,160
Grade 6. Range $3,021 to $3,773...
Grade 5. Range $2,645 to $.3.397
3 11,067
2 6,605
6 14,632
Grade 4. Range $2,394 to $2,845
20 61,765
Grades. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
11 26,276
7 14,516
NAVY DEPARTMENT
679
By objects
PERSONAL SERVICES, DEPARTMENTAL— COn.
Professional service:
Grade 7. Range $S, 180 to $9,377:
Chief of division
Grade 6. Range $7,102 to $8,060:
Chief of division-
Assistant chief of division
Grade 6. Range $5,905 to $6,863;
Scientist
Grade 4. Range $4,902 to $5,905:
Scientist
Librarian _ _.
Grade 3. Range $4,150 to $4,902:
Scientist
Engineer
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Computer, piecework
Subprofessional service:
Grade 8. Range .$3,397 to $4.150. ._
Grade 7. Range .$3,021 to $3,773.,-
Grade 6. Range $2,645 to $3.397
Grade 5. Range $2„'i94 to $2,845
Grade 4. Range $2,168 to $2,620.
Crafts, protective, and custodial service:
Grade 9. Range $3,272 to $4,024
Grades. Range $2,896 to $3.648.
Grade?. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921
Grade 6. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2.469
Grade 3. Range $1,822 to $2.168
Grade 2. Range $1,690 to $2.020
Obligations
Actual, 1946 Estimate, 1947 Estimate,1948
Total permanent, departmental.
Deduct lapses... _
Net permanent, departmental
Overtime and hohday pay, departmental.
Night-work, differential, departmental...
All personal services, departmental -
Deduct for personnel paid from —
"Increase and replacement of naval
vessels, construction and machinery":
Basic compensation
Overtime pay
Night-work differential.
"Pay and subsistence of naval persormel*';
Basic compensation
Overtime and holiday pay
Night-work differential...
"Maintenance, Bureau of Supplies and
Accounts":
Basic compensation--
Overtime and holiday pay _
Night-work dilTerential..
Quarters furnished
01 Personal services (net)..
Received by transfer from —
"Ordnance and ordnance stores"
"Transportation and recruiting of naval
personnel" (proposed)
Total appropriation or estimate..
Av. Total Total Total
number salary number salary
1 $7, 175
3.8 24,525
1 6.230
7.4 35,511
1 4,300
9.7
1
10.5
7.5
1
1.5
0.1
3
1.3
1
1
1
6.6
18.9
7
9.6
4
39, 776
3,860
34, 124
20,633
2,500
2,322
2.870
357
5,492
2,747
3,280
3,116
2.399
13, 551
38, 439
11. 124
15. 970
7,028
170. 4 423, 813
170.4 423,813
18,860
3,551
50.253
2.656
669
79.022
2.239
558
93.964
4,386
377
2,100
210,000
210,000
1 $8, 329
1
11
U
30, 741
7,102
36, 618
6,152
35, 167
4.400
40.441
31, 845
2,600
3,428
3,396
2,663
1
1
1
6
16
6
10
4
4,024
3,648
2,827
15. 959
35.286
13. 141
20,719
7,487
157
480. 640
21.882
157
458.758
5.667
4.350
468, 775
2,100
466, 675
-19, 175
-64,000
383,600
Total Total
numtjer salary
$8, 404
4 30, 921
1 7,282
6,026
38,493
5,275
36, 167
4,525
41,691
28, 632
2,500
3,653
3,521
2,708
4,024
3,648
2,902
18,503
36, 260
13. 441
20,785
6,072
453. 750
13.650
440.100
5,667
4,333
450,100
2,100
448,000
448,000
Salaries, Bureau of Ships —
Bureau of Ships, C?6, 140,000] $J.,267,600; {6 U. S. C. 4S9;
Act 0/ July 8, 1946, Public Law 492.)
Appropriated 1947, $6,140,000 Estimate 1948, $7,267,500
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 14. Range $S,1S0 to $9,377:
Adrrinistrftfivp nITicpr
Av. Total
number salary
Total Total
number salary
1 $8, 180
1 8.180
Total
numbe
2
1
2
3
6
8
Total
r salary
$16, 360
8,180
Contract negotiator
16.360
Grade 13. Range $7,102 to $8,060:
0.2 $1,318
0.4 2,228
0.4 2,564
0.5 3,043
3
1
1
2
1
1
1
6
14
21,306
7.102
7.102
14.204
7.102
7,102
7,102
35, 913
83.634
21.403
Personnel officer . ..
7.317
Finance officer
7.317
7.342
Procurement officer
7.223
0.4 2,228
0.4 2,732
2. 1 11, 133
9 47,464
1 5,390
0.6 3,387
0.9 4,555
4.6 23,677
7,317
7,317
Grade 12. Range $6,906 to $6,863:
36, 393
Contract negotiator _ . .
48, 442
Procurement officer
3
2
13
17, 714
11,810
4
2
24,100
Industrial relations officer
12,290
Industrial speciaUst..
76, 765 ' 9
53,625
By objects
PERSONAL SERVICES, DEPARTMENTAL — COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 12. Range .$6,905 to $6.863— Con.
Public relations officer.
Grade 11. Ranee .$4,902 to $5,905:
.administrative officer
Technical specification editor
Procurement officer
Cost analyst
Contract negotiator
Personnel assistant
Industrial relations assistant
Industrial specialist
Administrative analyst
Grade 10. Range $4,526 to $5,278:
Administrative officer
Personnel assistant-
Industrial specialist
Grade 9. Range $4,150 to $4,902:
.Administrative assistant
Personnel assistant
Procurement officer
Cost analyst
Finance officer
Contract negotiator
Administrative analyst
Industrial analyst
Grade 8. Range $3,773 to $4,626 .
Grade 7. Range $3,397 to .$4,160
Grade 6. Range $3,021 to $3,773..
Grade 5. Range $2,645 to $3,397..
Grade 4. Range $2,394 to $2,845..
Grade 3. Range $2,168 to $2,620. .
Grade 2. Range $1,954 to $2,394..
Grade 1. Range $1,756 to $2,168,.
Professional service:
Grade 8. Range $9,975 to $10,000:
Engineer
Grade 7. Range $8,180 to $9,377:
Engineer
Grade 6. Range $7,102 to $8,060:
Engineer..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Chemist
Physicist
Grade 5. Range $6,905 to $6,863:
Engineer
Attorney
Chemist.
Metallurgist
Physicist..
Librarian
Statistician
Grade 4. Range $4,902 to $5,905:
Engineer
Statistician
Technical editor
Attorney
Mathematician
Physicist
Technologist
Grade 3. Range $4,150 to $4,902:
Engineer.
Statistician
.Attorney
Chemist.. _
Physicist
Technical editor
Grade 2. Range $3,397 to $4,150.
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 8. Range $3,397 to $4,150
Grade 7. Range $3,021 to $3.773
Grade 6. Range $2,616 to $3.397..
Grade 5. Range $2,394 to $2.845
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,964 to $2.394
Grade 2. Range $1,822 to $2.244
Crafts, protective, and custodial service:
Grade 6. Range $2,469 to $2.921
Grade 4. Range $2,020 to $2.469
Grade 3. Range $1,822 to $2.168
Grade 2. Range $1,690 to $2,020
Total permanent, departmental
Deduct lapses
Net permanent, departmental
W. A. E. employment, departmental
Overtime and holiday pay, departmental
Night-work differential, departmental
Av. Total
number salary
0. 3 $1, 893
2 8 13,063
1 4.620
1 4,300
0.3 1,166
7.8 34,185
2. 5 12, 225
0.4 1,936
6.3 28,539
3 13,354
0 3 1.221
0. 6 2, 443
0, 7 2, 290
2.3 8.629
10.4 38, %4
4. 3 16, 852
0.3 1,010
2 7,830
19. 9 74, 543
4.5 17,593
25. 6 99, 013
10.1 34,654
81.5
293, 722
67.9
161,691
176
- 460,768
466.5
1. 017. 645
609.1
1. 265, 299
487.1
910. 267
3.1 4.889
1 8.830
10. 6 77, 074
79.1
511, 897
0.7 3.857
1 6,229
199.9
1, 072. 754
1. 9 10. 779
0.4 2,153
1 5,221
4. 5 23, 961
0.5 2,649
330.4
1, 483, 363
2 8. 726
0. 2 745
0.5 2,017
1 4.299
6 26. 652
1 4,680
2S6
i. 100. 640
1 3. 651
1 3. 715
0.7 2,722
6.9 26.970
2.3 8.590
78.2
245. 585
7 17, 420
18. 5 67, 356
17. 7 48, 869
35 86, 390
19.9 41.759
8 15,910
8 14,144
0.7 1,119
1 2,486
6. 8 10, 980
44 72,640
43. 4 66, 740
Total Total
number salary
1 $5, 905
5 25,013
1
1
1
6
3
2
10
3
5.163
5.153
5,153
29,663
14,706
9.804
49. 271
14. 706
Total Total
number salary
1 $6. 070
1 4,526
2 9, 126
I 4, 626
7 29,300
8 33,200
2 8, 927
12 60, 175
11 46,777
27 113.927
13 60, 309
93
325, 989
60
187, 774
160
442. 437
407
998.370
482
1,073,693
285
571,607
6 10,668
6 69, 875
16 133,522
716, 008
1 7, 102
3 21,306
224
1,365,436
2 12,290
1 6, 145
6 36. 390
1 5. 906
2 11,810
330
1, 674, 280
2 10, 055
1
1
1
8
1
222
1
1
2
5
1
64
4.902
4.902
5,027
39, 973
5,404
12
11
21
8
7
3
942, 675
4,275
4,275
8.300
21. 602
4.275
188, 851
13, 477
43, 667
36, 119
58, 170
19.606
15, 408
5,862
5.404
5,278
5,278
26. 517
10.304
10, 130
34. 816
15, 469
4,690
4 16,800
6 25,900
2
8
9
12
10
70
45
100
330
342
194
6
9,178
34,202
38,602
51,676
39,490
249,251
142,989
283,087
825, 832
781, 987
397,466
10, 536
6 59,875
20 166,810
100
741. 452
1 7. 342
3 21,646
180
1, 131, 675
1 6.384
6 36. 870
1 6. 050
2 12. 060
270
1, 410, 648
2 10, 306
1 5, 153
7 36, 571
160
698, 375
2 8, 560
1 2, 620
6 12,939
14 26, 894
2 3,446
3, 234. 8
9, 716, 495
2,740
9, 716, 495
77, 166
557, 938
1,427
All personal services, departmental.. I 10, 353, 026
9, 960, 657
1, 350, 617
8,610,040
62,980
680
8, 673, 700
4
1
43
17,602
4,400
152, 482
39, 927
44,157
36, 619
59, 670
20, 056
16, 733
5,994
1 2, 696
6 13, 388
14 27,844
2 3,380
2,120
8, 139, 933
893, 033
20,000
600
7, 267, 500
680
THE BUDGET FOR FISCAL YEAR 1948
SALARIES— Continued
Salaries, Burean of Ships^Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Deduct portion of salaries paid from—
"Increase and replacement of naval ves-
sels, construction and machinery":
$9, 104, 632
33,985
618,238
1,427
43,181
1,223
$1,535,000
W A E emplovnient _ -
Night-work differential .. _.
"Maintenance, Bureau of Ships
(W. A. E. employment)—
Overtime and holiday pay
650,340
7, 138, 700
-307,000
-691,700
$7, 267, 500
Received by transfer from—
"Maintenance, Bureau of Ships" (pro-
posed) „ -
650,340
60
6,140,000
7, 267, 500
Unobligated balance, estimated savings
Total appropriation or estimate
650,400
6, 140, 000
7, 267, 500
Salaries, Bureau of Ordnance —
Bureau of Ordnance, C$3,456,500J $3,910,500
1946, Public Law 49S.)
Appropriated 1947, $3,456,500 Estimate 1948,
(Act of July 8,
$3,910,500
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Administrative officer.. -
Chief, plant equipment section
Personnel officer
Procurement officer
Grade 13. Range $7,102 to $8,060:
Administrative officer
Management analyst
Grade 12. Range $5,905 to $0,863:
Administrative officer.
Administrative assistant
Industrial specialist
Editor-..
Management analyst
Accountant
Traffic management officer
Statistician
Contract negotiator
Procurement officer...
Training technician
Budget technician
Grade 11. Range $4,902 to $5,905;
Administrative officer
Administrative assistant
Industrial specialist
Persoimel assistant
Property and supply clerk..
Personnel officer
Training technician —
Management analyst
Grade 10. Range $4,526 to $5,278:
Administrative officer
Administrative assistant
Traffic management officer
Editor .-
Grade 9. Range $4,160 to $4,902:
Administrative assistant
Budget technician.
Editor
Industrial specialist.. ',-.-
Management analyst
Classification analyst
Placement officer
Contract negotiator
Organization and methods examiner.
Property and supply clerk.
Contracts administrator.
Personnel officer
Training officer
Grade 8. Range $3,773 to $4,.526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to .$3,773
Grades. Range $2,645 to $3,397
Av. Total
number salary
Grade 4. Range $2,394 to $2,845.,
Grade 3. Range $2,168 to $2,620..
Grade 2. Range $1,954 to $2,394..
Grade 1. Range $1,756 to $2,168..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
0.2 $1,974
1 7, 270
0. 1 263
0.4 2,331
2. 4 14, 245
0.1 99
0.3 1,833
0.1 59
0.1 199
0.1
20
0.2 1,276
0. 1 698
0.9 4,427
4,912
0.7 3,246
0.4 1,986
0. 2 877
0.3 1,323
0.6 2,4S1
o.'i 3i'
3. 2 13, 417
0.6 2,697
0.6 2,682
1.2 4,972
0.7 3.071
"S.'4"22,203
6 20, 788
0.3 1.307
3.4 12,834
20. 2 68, 889
24.4 73,672
70.1
185. 545
257.4
616, 267
254.9
552, 718
183.2
367,899
1.9 3,329
Total Total
number salary
1 $8, 180
1 8, 180
Total Total
number salary
1 $8, 479
1 8, 180
1 8, 479
1 8, 180
21,646
7,102
17,715
17,715
12, 290
1 5, 906
5, 90.'i
17,716
11,810
6.905
6,905
34, 460
14, 706
10, 064
9,804
3 14, 706
2 9, 804
1 4, 626
4 18, 104
1 4, 626
1 4, 626
50, 300
4,160
4,250
12, 575
4,275
4,150
4,150
4,200
4,150
22, 376
5 21,376
1 4,150
15 59, 139
40 142, 595
32 99, 107
93
254. 343
230
569, 410
173
383, 576
64
129,680
29.368
14,684
36,868
30, 726
12, 290
6, 145
18. 435
12,290
6,146
6.145
30. 9IS
15. 469
10.306
10, 306
4 20, 612
3 '"i6,'469
4,651
18,604
4. 661
51,300
4,275
4, 275
12, 825
4,278
4, 276
4,275
183
138
36
25, 65ri
8,650
4. 276
77.980
116.259
88.088
262, 070
451,438
309, 672
72.720
By objects
PERSONAL SERVICES, DEPARTMENTAL— COn.
Professional service;
Grade 8. Range $9,975 to $10,000:
Engineer
Physicist
Mathematician
Grade 7. Range $8,180 to $9,377:
Engineer
Statistician
Physicist
Technical adviser
Mathematician
Mycologist
Grade 6. Range $7,102 to $8,060;
Engineer
Av. Total
number salary
2. 7 $27, 037
Physicist
Chemist
Mathematician
Mycologist
Statistician-
Grade 5. Range $5,905 to $6,863:
Engineer
Physicist
Mathematician...
Grade 5. Range $6,906 to $6,863:
Mycologist
Attorney
Metallurgist
Chemist
Training technician
Grade 4. Range $4,902 to $5,905:
Engineer
Physicist
Mathematician
Statistical analyst
Chemist
Librarian
Editor
Grade 3. Range $4,150 to $4,902:
Engineer
Physicist ._
Mathematician
Statistical analyst
Chemist
Patent adviser —
Scientific illustrator...
Grade 2. Range $3,:i97 to $4,160
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grades. Range $3,397 to $4,150
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397..
Grade 6. Range $2,.394 to $2,845 :..
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,964 to $2.394
Craft.s, protective, and custodial service;
Grade 6. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2.469...
Grades. Range $1,822 to $2,108-
Grade 2. Range $1,690 to $2,020...
Total permanent, departmental.
Deduct lapses..
Net permanent , departmental
W. A. E. employn\ent, departmental
Overtime and holiday pay, departmental
Nisht-work diflerential, departmental...
.\U personal services, departmental.
Deduct for personnel paid from —
"Increase and replacement of naval ves-
sels, armor, armament, and am-
munition":
W. A. E. employment . -
Overtime and holiday pay...
"Ordnance and ordnance stores.
Navy":
Basic compensation.-
W. A. E. employment
Overtime and holiday pay
Night-work differential
01 Personal services (net)...
Received by transfer from—
"Ordnance and ordnance stores. Navy"
"Transportation and recruiting of naval
personnel" (propoa'd) ,
Net total obligations
Vnobligated balance, estimated savingS-
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
Total Total
number salary
6 $59,875
1 9, 975
1 9,976
8. 7 70, 826
"i."4"ii,"64i'
"i 7,963
17.1
121,503
1.4 10.064
0.6 4,193
0. 1 958
0. 3 1, 858
37 218,752
3.4 19,860
1.2 6,973
0. 1 698
0.6 3,626
66 323,730
8. 4 40, 987
3 14, 701
3,998
1,191
1,257
132
0.8
0.2
0.3
0.1
44.7
185, 337
5. 3 22, 170
2.3 9,431
0.2
0.1
0.6
0.4
1,028
98
2,596
1,608
28. 3 96, 419
3.7 9,730
4. 6 16, 476
6. 7 20, 271
12. 5 32, 960
12. 9 30, 807
3.7
1.8
8,050
3,612
0.2
1.8
30. 6 56, 7!
4.2 7,166
464
3,580
,160.8
3,31
3, 389, 766
42,566
230. 938
1,073
3, 664. 343
26,008
3. 243, 400
16, 568
224. 065
1,073
1,52, 531
162,631
369
152,900
Total Total
number salary
6 $60,000
1 10,000
1 10,000
20
1
3
1
1
1
163,750
8,180
24,690
8,180
8,180
8,180
338,014
35,650
14,204
28,408
85
4
7
7,102
509,325
23, 725
41, 435
1 5,906
2 11,810
2 11,810
1 6,906
398, 768
63, 985
29,748
4,902
4,902
4,902
4,902
176, 241
33,588
21,013
4,150
4,150
4,160
4,175
111,074
23,805
13, 963
16, 006
24. 555
12, 195
8,747
1 2, 245
1 2, 093
11 20,570
1 1, 766
,168
4, 379. 600
283,100
4, 096, 400
20,000
50,000
1,000
4, 167, 400
20,000
10, 000
4, 137, 400
- 172, 800
-508, 100
20
1
3
1
1
1
169, 680
8,479
25,437
8,479
8,479
8,479
323,048
36, 710
14, 684
29,368
97
4
7
7,342
596, 065
24,580
43,015
1 6, 145
2 12,290
2 12,290
1 6, 145
2
8
16
5
•4
444,322
46, 377
20,612
6,163
6,163
6,163
6,153
167, 296
25,660
12,825
4,275
4,275
4,276
4,275
109, 247
19,390
7,046
25,168
41,550
12, 345
8,976
1 2,319
1 2, 093
6 11,328
1,056
4, 244, 452
369, 962
3, 874, 600
20,000
36,000
1,000
3, 930, 500
20,000
3, 910. 600
3, 466, 600
3, 456, 600
3, 910, 500
Salaries, Bureau of Supplies and Accounts —
Bureau of Supplies and Accounts. [.$4,705,0001 $5,417,600;
(5 U. S. C. 429; Act of July 8, 1946, Public Law 492.)
Appropriate 1947, $4,705,000 Estimate 1948, $5,417,500
NAVY DEPARTMENT
681
By objects
PERSONAL SERVICKS, DEPiRTMENTAL
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Executive accountant aud auditor —
Budget officer --
Grade 14. Range $8,180 to $9,377:
Accountant and auditor --.
Budget officer --
Assistant budget officer
Administrative officer
Personnel officer
Organization and methods examiner- .
Procurement specialist
Transportation specialist _.
Grade 13. Range $7,102 to $8,060:
Accountant and auditor
Assistant budget officer
Administrative officer
Budget technician
Information specialist
Assistant organization and methods
einminer.
Av. Total
number salary
4 $35,262
Property and supply officer
Purchasing officer
Grade 12. Range $5,905 to $6,863:
Accountant and auditor
Administrative officer
Budget technician
Assistant organization and methods
examiner _
Personnel officer
Petroleum specialist
Property and supply officer
Purchasing officer. --. ---
Storage specialist
Transportation specialist
Printing technician --
Grade 11. Range $4,902 to $5,906:
Administrative officer
Accountant and auditor —
Budget technician
Assistant organization and methods
examiner
Personnel officer-.
Printing technician
Procurement specialist..
Property and supply officer
Purchasing officer
Statistical officer.
Storage specialist
Supervisor, tabulating equipment
operations
Transportation specialist
Grade 10. Range $4,626 to $6,278:
Accountant and auditor
Administrative officer
Assistant organization and methods
examiner -
Assistant petroleum specialist
Storage specialist.
Supervisor, tabulating equipment
operations
Traffic manager
Grade 9. Range $4,160 to $4,902:
Administrative assistant
Accountant and auditor
Budget technician
Assistant organization and methods
examiner
Commercial speciaUst
Assistant supervisor, tabulating
equipment operations
Personnel technicians
Assistant property and supply officer.
Purchasing assistant...
Statistical assistant
Traffic manager
Position classifier
Grade 8. Range $3,773 to $4,626
Grade?. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773.
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Total Total Total Total
number salary number salary
1 7,225
2. 2 15, 834
1 7, 437
0.2 1,104
1.5 9,1
2. 1 13, 870
0. 4 1, 800
1. 1 6, 610
1 6,230
10.3 64,980
5. 4 29, 220
1.6 8,179
0. 9 5, 040
0. 2 767
2.1 10,798
2 10, 723
0.7 3,686
0. 9 5, 360
5.9 27,434
4.6 20.323
0. 1 216
1.5 6,446
0.4 1,687
1 4.520
1 4,300
0.9 3.863
0. 2 992
Grade 5. Range $2,645 to $3,397..
Oisde4. Range $2,394 to $2,846..
Grade 3. Range $2,168 to $2,620..
Grade 2. Range $1,954 to $2,394..
Grade 1. Range $1,756 to $2,168..
Professional service;
Grade 7. Range $8,180 to $9,377:
Attorney
Engineer, materials
Engineer, packaging
Grade 6. Range $7,102 to $8,060:
Attorney
Engineer, materials
Engineer, packaging...
Grade 5. Range $6,906 to $6,863:
Civil engineer.
Statistician..
Trial attorney
Attorney adviser
0.9 3,656
1.7 6,963
1. 6 6, 361
0.1 153
0. 1 161
0.3 1,217
1 4, 042
1.1 4,495
9. 9 36, 808
10 36, 492
0.3 1,040
2. 8 10, 232
0.9 3,145
1 3, 791
7. 2 27, 073
4. 2 18, 628
4. 6 17, 107
1 4.190
2.7 9.518
23.1 78.300
88.7
272.956
94. 9
261,896
382.6
921, 184
632.5
1,629,992
666.1
1, 446, 628
498.4
992,987
6.1 9,762
0.5 2,470
0.4 1,853
0.4 2,231
2 $19,968
1
1
1
1
1
1
1
1
1
1
1
2
12
16
3
3
1
17,260
9,984
1 8, 470
1 8, 180
1 8.180
1 8, 470
1 8, 470
21,642
8,180
21,642
7,100
7,342
7,100
14,680
7,342
15 89,825
6 37, 630
3 18, 200
18,200
24,100
6,905
6,145
24,580
5,905
6,906
6,146
8 41,216
fi 30, 920
3 14, 705
2 9,804
4 19, 608
5, 162
10, 304
5,404
4,902
5,163
4,902
4,902
4,050
4,060
4,526
4, 526
4,626
4,526
9,426
61,660
68,400
12, 675
12,460
4,150
4,150
33, 575
25,650
16,850
3 12, 825
3 12,826
20 79,200
95
360, 576
65
219, 170
25S
750, 475
487
1, 236, 800
620
1, 359, 217
362
766,282
16 27,975
0.6 6,463
0.6 6,453
0. 7 5, 454
1 7, 102
1.3 8,879
1.3 8,879
1 5,906
0.5 2,955
1 6, 906
2 11,810
1 $10, 000
1 10, 000
3 26, 436
1 8, 330
3 26, 436
1 8, 326
1 8, 479
1 8,778
7 52, 110
2 14,444
1 7, 222
1 7, 102
1 7, 222
2 14,204
1 7, 102
16
5
3
5
1
1
1
4
1
2
99,152
30, 390
18,553
30,005
5,905
6,145
6,145
24,339
5,906
12, 629
7 36,498
6 31,944
3 15, 862
3
4
1
1
4
2
1
1
1
1
1
2
1
1
1
I
3
13
17
1
3
1
1
11
5
6
2
5
16, 167
19,796
4,902
4,902
19, 608
10, 306
4,902
4,902
5,153
5,404
4.675
9,781
4,526
4,651
4,526
4,651
14,075
56,596
75, 762
4,275
12, 574
4,275
4,400
47, 377
21, 399
25,842
8,448
22,880
22 90, 926
105
381,990
70
232.750
246
720. .545
446
1, 141, 870
535
1, 236, 385
322
677,810
10 17, 935
1 8, 180
7,102
7,102
1 6, 026
1 6,073
1 6,025
1 6,073
By objects
Obligations
Actual, 1946 Estim8te,1947 Estlmate,1948
PERSONAL SERVICES, DEPARTMENTAL— COn.
Professional service— Continued
Grade 4. Range $4,902 to $5,905:
Engineer, mechanical..
Technologist, food
Engineer, materials
Grade 3. Range $4,150 to $4,902:
Statistician...
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,646 to $3,397
Subprofessional service:
Grade 6. Range $2,646 to $3,397
Grade 5. Range $2,394 to $2,845..
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,394
Grade 2. Range $1,822 to $2,244
Crafts, protective, and custodial service:
Grade 6. Ranee $2,469 to $2.921
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Av. Total
number salary
0.3 $1,390
O.S 3,506
0. 1 331
Grade 2. Range $1,690 to $2,020
Total permanent, departmental.
Deduct lapses
Net permanent, departmental
W. A. E. employment, departmental
Overtime and holiday pay, departmental
Night-work differential, departmental
All personal services, departmental.
Deduct for personnel paid from "Main-
tenance, Bureau of Supplies and
Accounts":
Basic compensation-. -
W. A. E. employment, departmental..
Overtime and holiday pay, depart-
mental
Night-work differential, departmental.
01 Personal services (net)
Received by transfer from —
"Maintenance, Bureau of Supplies and
Accounts, 1947*'.
"Transportation and recruiting of naval
personnel" (proposed)
Total Total
number salary
1 $4, 985
1 4,985
3,226
0.9
0.1
0.5
0.1
0.1
0.8
1.6
1,999
242
993
17
1,738
1,738
2,594
107, 856
1. 6 54, 454
2,614
6, 197, 088
6, 197, 088
10, 465
367, 000
1.800
6. 566, 363
6, 242, 088
10,465
297,300
1,600
Total Total
number salary
$6,006
5,122
0.5
2
0.5
1
2
2,075
7,548
2,323
2,770
4,938
1
2
35
29
2,646
4,186
68,390
60,924
2,166
5, 877, 300
226, 060
6, 651, 250
5, 651, 250
Total appropriation or estimate .
1, 016, 000
5, 051, 250
-235, 260
-711,000
4,160
7,170
2,646
2,770
4.938
2,243
1
2
30
20
2,694
4,186
67, 793
36,300
2,000
6, 643, 996
226, 496
6, 417, 600
5, 417. 600
4, 705, 000
6, 417, 600
Salaries, Bureau of Medicine and Surgery —
Bureau of Medicine and Surgery, [$1,075,000] $1,324,600;
(6 U. S. C. 429; Act of July 8, 1946, Public Law 492.)
Appropriated 1947, $1,075,000 Estimate 1948, $1,224,600
Obligations
Actual, 1946
Estimate 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Av. Total
number salary
0.4 $3,061
Total Total
number salary
1 $8, 179
1 8, 179
1 7, 681
1 7, 102
1 6, 905
1 6,905
1 6,906
1 4,902
1 6, 403
I 4,902
1 5, 152
Total
numbf
1
1
1
1
1
1
1
1
1
1
1
Total
r salary
$8,329
8,239
Grade 13. Range $7,102 to $8,060:
1
0.2
0.1
6,440
1,533
369
7,681
7,148
Grade 12. Kange $5,905 to $6,863;
Organization and methods examiner..
6, 906
6,905
6, 905
Grade 11. Range $4,902 to $5,905:
0.4
1
1,690
4,465
6,102
5,6M
5.027
4.902
Grade 10. Range $4,520 to $5,278;
0.6
1
0.4
3.8
0.4
0.3
2,443
4,160
1,466
14, 736
1,456
1,092
1 4,776
1 4, 276
5 21, 375
1 4, 276
1 4, 149
1 4, 149
1
1
3
1
1
1
1
2
13
45
123
176
124
4
1
4.902
Grade 9. Range $4,150 to $4,902:
4.337
12,480
4,337
4,276
4,262
4.150
flrftdp R Ranee J3 773 to $4 526
2.6 8,867
16.7 48.967
13.4 37,063
52. 3 126. 464
107. 1 229, 440
203. 6 394, 992
191.1 332.188
5.3 8,315
0.2 1,517
3 12,072
21 76,608
9 28, 377
45 125, 190
HI 272,394
134 307, 262
119 240,380
4 7,432
1 8, 179
7.560
44,161
Ordrii^ 6 R-inee S3 021 to $3,773
21, 175
119, 116
294,462
Oradp 3 Ranee $2 168 to S2.620
379, 400
Grade 2. Range $1,954 to $2,394
Grade 1 Ranee $1 756 to $2.168
242.296
7,024
Professional service:
Grade 7. Range $8,180 to $9,377:
Deputy director, medical statistics. . .
8,328
682
THE BUDGET FOR FISCAL YEAR 1948
SALARIES— Continued
Salaries, Bureau of Medicine and Surgery — Continued
By objects
PERSONAL SERVICES, DEPARTMENTAL — COn.
Professional service — Continued
Grade 5. Range $5,905 to $6,863:
Epidemiologist
Head, planning and analysis branch..
Statistical analyst
Grade 4. Range $4,902 to $5,905:
Medical statistician
Aviation psychologist..
Attorney
Historian.. -
Grade 3. Range $4,160 to $4,902:
Medical statistician
Archivist
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Av. Total
number salary
1 $5. 180
0.3 1,614
Total permanent, departmental.
Deduct lapses.
Net permanent, departmental
W. 0. C. employment, departmental
W. A. E. employment, departmental
Overtime and holiday pay, departmental.
Night-work differential, departmental
All personal services, departmental.
Deduct for personnel paid from "Medical
Department, Navy":
Basic compensation.
W. A. E. employment
Overtime and holiday pay—
Night-worli differential.
01 Personal services (net)
Received by transfer from —
"Medical Department, Navy"
"Transportation and recruiting of naval
personnel" (proposed)
Net total obligations
Unobligated balance, estimated savings..
Total appropriation or estimate
ObUgations
Actual, 1946 Estimatc,1947 Estimate,1948
Total Total
niunber salary
1 $5, 905
1 5,905
0.4 1,464
0.3 1,098
0.4 1,318
0. 2 552
0. 6 1, 365
0. 4 865
1. 9 3, 968
1.8 3,187
10. 1 21. 747
14.2 20,897
632.4
1, 292, 739
1, 292. 739
25 0
631
76, 667
136
1, 370, 173
1, 121, 978
631
64, 233
111
183, 220
183, 220
80
183, 300
Total Total
number salary
9,804
4,902
9,804
4,902
8.374
4,149
3,426
7,932
3,083
2
7
10
4,938
4,261
13, 170
17,168
1, 297, 731
26, 181
1, 272. 650
25 0
1,200
5,000
1, 278, 760
-53,750
-150,000
1,076,000
1,075,000
$0, 071
5.905
9,904
5,027
9,860
4,902
8,420
4,150
3,620
7,936
3,208
5,038
4,040
12, 754
17, 030
1,339,706
120, 106
1, 219, 600
25 0
5,000
1, 224, 600
1, 224, 600
1,124,600
1, 224, 600
Salaries, Bureau of Yards and Docks —
Bureau of Yards and Docks, [$2,045,000] $2,861,600; (5
U. S. C. 4S9; Act of Jvly 8, 1946, Public Law 49S.)
Appropriated 1947, $2,045,000 Estimate 1948, « $2,861,600
" Includes $816,600 previously carried imder "Public \Vorks, Bureau of Yards and
Docks." For comparative purposes the amoimts appropriated for 1946 and 1947 are
shown in the schedule as transfers.
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Budget ofTicer
Accountant auditor
Executive officer
Fiscal and accounting specialist
Industrial specialist, automotive
Administrative officer
Grade 13. Range $7,102 to $8,060:
Methods examiner
Fiscal accountant
Administrative officer
Property disposal specialist
Budget officer
Accountant and auditor
Grade 12. Range $5,905 to $6,863:
Housing management specialist.
Administrative officer
Accountant auditor
Public relations officer
Administrative analyst
Employment officer
Employee counselor, labor relations..
Methods examiner
Industrial specialist, automotive
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
1.5
$10, 762
1.6 10,762
6 31,080
2 10, 360
0.9 4,662
2 10, 360
Total Total
number salary
1 $8, 180
1
8,180
1 8, 478
8,179
8,180
7,102
7,102
2 14,204
'2'""i4,'204'
2 12, 049
1 6,905
1 6, 905
1 6,905
1 5,906
3 21,306
2 11,810
Total Total
number salary
$8,180
8,180
8,478
8.179
8,179
8,180
7,102
7,102
7,102
14, 204
2 12, 049
1 6,905
1 6, 905
1 6,905
1 6, 905
3 21, 306
2 11,810
By objects
PERSONAL SERVICES, DEPARTMENTAL — COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 11 . Range $4,902 to $5,905:
Historical editor
Accountant auditor
Position classifier
Placement officer
Administrative analyst _
Records analyst...
Catalog specialist..
Administrative Officer
Tabulation project planner.
Administrative assistant, real estate..
Industrial specialist
Grade 10. Range $4,526 to $5,278:
Administrative officer
Industrial specialist
Spare parts expert
Fiscal accountant
Grade 9. Range $4,150 to $4,902:
Position classifier.
Accountant auditor..
Records analyst
Fiscal accountant and auditor
Administrative assistant
Industrial specialist (mechanical)
Editor
Photographer
Information specialist
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3.397
Grade 4. Range $2,394 to $2,845
Grade 3, Range .$2,168 to $2,620
Grade 2. Range $1,964 to $2,394 ..
Grade 1. Range $1,756 to $2,168
Professional service;
Grade 8. Range $9,975 to $10,000:
Attorney
Engineer, civil...
Engineer, mechanical...
Grade 7. Range $8,180 to $9,377:
Engineer, architectural
Engineer, general
Attorney
Engineer, structural.
Engineer, civil.. _.
Grade 6. Range $7,102 to $8,060:
Architect.. —
Engineer, architectural
.attorney
Engineer, civil
Engineer, electrical
Engineer, mechanical
ETigineer, materials
Engineer, sanitary
Engineer, structural
Engnieer, general ,
Grade 5. Range $5,905 to $6,863:
Engineer, architectural
.\ttomey
Engineer, civil
Engineer, electrical
Land appraiser...
Engineer, mechanical
Engineer, structural.
Engineer, valuation
Engineer, general..
Grade 4. Range $4,902 to $5,905:
Architect
Engineer, architectural
Attorney _.
Engineer, civil
Engineer, electrical
Engineer, general
Land appraiser
Engineer, materials.
Engineer, mechanical
Engineer, sanitary.
iStatistician
Engineer, structural
Engineer, construction
Engineer, valuation
Grade 3. Range $4,150 to $4,902:
Engineer, architectural
.Statistical analyst
Attorney.. J...
Architect
Engineer, civil
Exhibits specialist
Engineer, electrical
En gineer , general
Engineer, fire protection..
Engineer, valuation. _
Engineer, mechanical
Engineer, materials
Engineer, sanitary
Statistician
Engineer, structural
Engineer, topographical
Grade 2. Range $3,397 to $4,160
Grade 1. Range $2,645 to $3,397..
Subprofessional service:
Grade 8. Range $3,397 to $4,150
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
itmaber salary
Total Total
number salary
7 $30,100
4,300
9 38,700
4 17,200
2 7,940
1 3,970
7 25, 840
11 40, 040
'"i"""3,"640
3
13
19
91
118
146
72
7
9,930
38, 740
45, 100
212, 170
260.190
283. 798
123,488
10,642
1 8,760
0.7 6,125
1 8, 750
2 14,360
1 7, 175
"ir"'78,"925
3
2
27
3
3
18, 690
12,460
168, 210
18, 690
18, 690
1 6. 230
2 12, 460
15,540
26,900
119,140
10, 360
25.900
6,180
25,900
5,180
$4,902
30,228
4,902
5,403
5, .390
4,902
24,760
21,166
4,902
4,300
12,900
30, 100
120. ,500
25.800
4,300
34, 400
163, 400
21, 600
17,200
8,600
73, 100
2 7,280
T'"2i,'846
76 273,000
9 32, 760
1 3,640
i5'""54,'666
16
1
64,600
3,640
43 166,620
1 3,640
36 104,300
2 4,640
6 14, 900
19,608
5,027
Total Total
nimiber salary
1
6
1
1
1
1
5
7
1
1
4
1 6,027
5, 1.52
4,626
4,149
37, 349
4,149
4,149
45, 649
4,149
1
2
2
14
21
37
142
140
74
11
4,149
8,289
8,201
61,877
66. 642
114,368
366, 862
316, 063
172, 903
24,772
9,976
6 49, 074
1 8, 180
2 16, 358
6 61, 466
14, 683
7,102
15, 161
43. 669
7,102
7,102
7,341
28, 408
64,876
24,098
35, 430
60, 384
54,341
18, 715
47,967
1
1
11
1
1
2
2
7
12
27
120
140
64
6 49, 074
1 8, 180
2 16, 358
6 61, 466
2
1
2
6
1
1
1
4 28, 408
9 64, 876
4 24, 098
6 3,5, 430
10 60, 384
9 54,341
18
3
117, 805
18, 672
84, 191
41, 216
39. 216
103, 047
41, 970
30, 162
2 11.057
7 36, 317
23 119,603
1 6, 152
3 16, 460
33,200
4,400
12,823
136. 674
67,380
8,649
35, 702
8,298
3
14
2
1
13, 450
58,100
8,298
4,400
29 131,609
34 119, 613
1 3, 785
18
3
8
13
8
2 11,057
7 36, 317
18
1
3
8
1
3
31
15
2
8
2
3
14
2
1
24 79,312
1 3, 785
NAVY DEPARTMENT
683
By objects
PERSONAL SERVICES, DEPARTMENTAL — COD.
Subprofessional service — Continued
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,393--.
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,1B8 to $2,620
Grade 3. Range $1,954 to $2,394
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2.168
Grade 2. Range $1,690 to $2,020--- ,
Av. Total
number salary
5 $13, 250
8 20, 400
6 12,600
4 7. 608
Total permanent, departmental
Deduct lapses -
Net permanent, departmental
W. A. E. emplojTnent. departmental
Overtime and holiday pay. departmental
Night-work differential, departmental
01 Personal services (net)
Received by transfer from—
"Maintenance, Bureau of Yards and
Docfcs"
"Public Works, Bureau of Yards and
Docks"
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Total Total
number salary
12
4
18,864
5,760
1, 002. 2
3, 182, 419
3, 182, 419
44, 400
168, 275
1,478
3, 396, 572
Total appropriation or estimate-.
-3,115,372
$15, 105
28,264
16, 838
4,186
4,338
Total Total
niunber salary
$17, 610
28,264
16,838
4,186
4,338
2 4, 489
21 40, 480
2 3,380
935
3, 543, 608
74,995
3, 468, 613
16, 872
101,000
3, 686, 485
-102,250
-1,439,235
2 4, 489
13 23, 790
2 3, 512
833
3, 093, 463
231,863
2, 861, 600
2, 861, 600
281,200
2, 045, 000
2, 861, 600
Salaries, Bureau of Aeronautics —
Bureau of Aeronautics, [.$2,715,000: Provided, That the services
of technical and clerical personnel may be employed only in the
Bureau of Aeronautics in connection with the design and construc-
tion of aircraft, to be paid from the appropriation "Aviation, Navv,
1947"! $4,426,000; (5 V. S. C. 429; Act of -July 8, 1946, Public
Law 492.)
Appropriated 1947, $2,715,000 Estimate 1948, » $4,425,000
« Includes $1,710,000 previously carried under "Aviation, Navy." For purposes of
comparison the amounts appropriated for 1946 and 1947 are shown in the schedule as
transfers.
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Deputy fiscal director -..
Industrial specialist, mechanical
equipment -
Inspector- --
Organization and methods examiner..
Grade 13. Range $7,102 to $8,060:
Accountant -
Administrative officer
Field personnel officer
Graphic analyst
Inspector
Procurement officer
Grade 12. Range $5,905 to $6,863:
Ac<:ountant
Budget officer -- -_
Civilian personnel officer
Contract termination officer
Industrial speciahst, mechanical
equipment
Inspector _
Negotiator
Publications officer..
Systems analyst.-
Grade 11. Range $4,902 to $5,905:
Administrative assistant.-
.\ircraft maintenance specialist-
Aircraft rubber inspector -..
Auto equipment and accounting
specialist
Budget analyst
Classification head
Employment head
Fiscal accountant
Installation specialist
Management analyst
Negotiator
Organization and methods examiner..
Principal administrative inspector
Property and supply officer
Publications officer
Grade 10. Range $4,526 to $5,278:
Employment analyst
Fiscal accountant, administrative
assistant
Industrial specialist, mechanical
equipment
Av. Total
number salary
0.3 $2,070
0. 2 1, 794
1 7, 438
Obligations
Actual, 1946 Estimate, 1947 Estimate,1948
1 6, 650
1 6,440
1 5, 395
"a'.Y'i'.iki
339
1. 1 6, 940
0. 2 919
0.9 3.884
0.4 1,812
0.8 3,425
1 4,531
0.5 2.084
1 4, 320
4,631
814
4,531
1
0.2
1
Total Total
number salary
1 $8, 578
8,578
8,578
8,678
14. 820
14,820
7,410
7,410
14.820
22,230
11,936
5,968
11,936
6,968
11,936
5,968
17,904
11,936
6,968
Total Total
number salary
1 $8, 578
8,578
8,678
8,678
14, 820
14.820
7,410
7,410
14, 820
14,820
4 19, 864
3 14.898
1 4. 966
0.7 2,926
0.3 1,359
1 4, 160
1 4,160
0.6 2,188
4,966
9,932
4,966
4, 966
24,830
9,932
"4, 966
4,966
9,932
4,966
9,932
4,966
1 4, 714
1 4,714
2 9,428
2 11, 936
1 5, 968
1 5. 968
1 6, 968
11,936
5,968
5,968
6,968
6,968
2 9, 932
2 9, 932
1 4, 966
4,966
9,932
4,966
4,966
24. 830
9,932
4.966
4,966
4,966
4,966
4.966
4,966
1 4, 714
1 4, 714
2 9,428
By objects
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL— COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 9. Range $4,150 to $4,902:
.Aeronautical equipment specialist
Aircraft maintenance specialist
Armament specialist
Auditor
Classification analyst
Cost analyst
Expediter
Fiscal special assistant
Fiscal termination and lend lease
officer
Industrial specialist, mechanical
equipment
Inventory control specialist
Illustrator
Materials specialist
Placement analyst
Procedure analyst
Procm-ement officer
Property and supply officer
Publications officer
Statistical officer
Surplus materials specialist
Technical editor
Training officer
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773-
Grade 5. Range $2,646 to $3,397...
Av. Total
number salary
3 $11,049
Grade 4. Range $2,394 to $2,845.
Grade3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394-
Grade 1. Range $1,756 to $2,168...
Professional service;
Grade 8. Range $9,975 to $10,000:
Engineer
Grade 7. Range $8,180 to $9,377:
Editor.
Engineer
Mathematician
Metallurgist
Grade 6. Range $7,102 to $8,060:
Engineer.
Total Total
number salary
1.5 5,525
2. 9 10, 680
2
1
0.9
1.8
7,366
3,683
3,315
6,637
0.9 3.315
0.5 1,842
4. 6 16, 574
3 11,049
Mathematician
Scientist -
Statistician...
Tcchnicologist
Grade 6. Range $5,905 to $6,863:
.Agronomist
Engineer...
Librarian..
Maintenance, plans coordination of-
ficer r
Metallurgist
Petroleum technician.
Physicist
Scientist -. —
Statistician
Grade 4. Range $4,902 to $5,905:
Engineer
Librarian ._
Metallurgist
Physicist. -
Scientist
Statistician
Tcchnicologist
Grade 3. Range $4,150 to $4,902:
Editor-
Engineer
Mathematician.
Physicist
Statistician
Translator
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 8. Range $3,397 to $4,150
Grade 7. Range $3,021 to $3,773
Grade 6. Ranee $2,645 to $3,397
Grade .5. Range $2,394 to $2,845
Grade 1. Range $1,690 to $2,093
Crafts, protective, and custodial service:
Grade ?. Range $2,469 to .$2.921
Grade 4. Range $2,020 to $2.469
Grade 3. Range $1,822 to $2.168.
Grade 2. Range $l,690-to $2,020
Total permanent, departmental...
Deduct lapses...
Net permanent, departmental
Part-time employment, departmental
W. A. E. employment, departmental
Overtime and holiday pay, departmental
Night-work diflerential, departmental
2 7, 366
1.2 4,420
1 3, 683
5.2 17.415
30. 1 92, 250
26. 4 72, 280
120.2
287,888
274.6
588,404
316.6
603, 845
145.9
254,304
2 2 3,500
2. 4 22, 073
Total Total
number salary
10. 8 79, 117
1
,437
27.3
171.730
0.7 4,196
0.4 2,779
1 5, 277
60.4
296, 925
0. 2 946
0.3
0.2
0.9
1.4
1,594
947
4,523
7,511
44.2
1
0.1
0.6
0.4
0.2
0.1
193, 074
496
2,001
1,736
827
397
1 3, 743
17. 8 66, 631
2 7, 486
0. 2 831
0.7 2,520
1 3, 743
11.3 34,162
3.6 8,630
4.7
1.4
2.1
2.6
0.5
14, 726
3,824
4,937
5.311
1,013
2. 3 6, 122
8.2 16,023
52. 4 84. 969
17. 3 25. 170
,245
3,207,481
3
2
1
2
3
I
2
6
4
1
3
2
1
6
56
37
144
52
$16, 848
8.424
8,424
12.636
12,636
4,212
4.212
21.060
4,212
12, 636
8,424
4,212
8,424
12, 636
4,212
8,424
25, 272
16. 848
4,212
12,636
8,424
4,212
23,010
204. 624
123, 025
393, 840
647,383
485, 300
106. 756
9,275
17, 104
239, 456
8.552
25,656
503, 268
14, 802
7,401
7,401
7,401
1 5, 988
165
988, 020
1 5, 988
1
2
1
1
2
1
2
47
2
1
2
1
18
5
10
4
6
3
2
3
5
7
5,988
11,976
6,988
5.988
11,976
11,976
689.422
5,044
10,088
5,044
5.044
10, 088
5,044
8,824
207, 364
8.824
4,412
8,824
4,412
64,612
13, 535
35, 840
13,144
16.242
7.293
3,446
7,743
10,648
13. 370
49
30
131
232
199
50
3 30. 000
1,443
3, 207, 481
0.2 158
35, 323
199, 908
579
6, 722, 831
792, 340
4, 930, 491
31,304
36, 915
660
3
2
2 5. 162
3 6,390
7 13. 370
1,240
4, 73.5, 473
359. 733
4, 375, 740
8, 6C0
40,000
660
684
THE BUDGET FOR FISCAL YEAR 1948
SALARIES— Continued
Salaries, Bureau of Aeronautics — Continued
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1048
$3, 443, 449
-3, 018, 293
$4, 999, 370
-2, 284, 370
$4, 425. 000
Received by transfer from "Aviation,
425, 156
144
2,715,000
4, 425, 000
Unohligatert balance, estimated savings.. .
Total appropriation or estimate
425, 300
2, 715, 000
4, 426, 000
In all, salaries, Navy Department, [.$35,562,000] $U,OS1AOO.
Annual appropriations, general account:
Appropriated 1947, $35,562,000 Estimate 1948, $44,081,400
CONTINGENT EXPENSES
Contingent Expenses, Navy Department —
For technical reference and lawbooks, periodicals, and photo-
stating for Department library; purchase of photographs, maps,
documents, and pictorial records of the Navy, photostating and
other necessary incidental expenses in connection with the prepar-
ation for publication of the naval records of the war with the Central
Powers of Europe; stationery, furniture, newspapers, plans, draw-
ings, and drawing materials; purchase, maintenance, repair, and
operation of motortruclvs and other necessary expenses of the Navy
Department and its various bureaus and offices; [$1,250,000]
$1,200,000: Provided, That it shall not be lawful to expend, unless
otherwise specifically provided by law, for any of the offices or
bureaus of the Navy Department in the District of Columbia, any
sum out of appropriations made for the naval service for any of
the purposes mentioned or authorized in this paragraph. (Act
of July 8, 1946, Public Law 49S.)
Appropriated 1947, $1,250,000
Estimate 1948, $1,200,000
By objects
02 Travel -
04 Comraimication service..
05 Rents and utility services
07 Other contractual services
08 Supplies and materials...
09 Equipment
Grand total obligations.
Received by transfer from —
"Increase and replacement of naval
vessels, construction and machinery"
"Aviation, Navy"
"Medical Department, Navy".
"Pay and subsistence of naval per-
sonnel"
"Ordnance and ordnance stores. Navy"
"Maintenance, Bureau of Supplies and
Accounts"
"Maintenance. Bureau of Yards and
Docks"
Net total obligations
Carried to surplus fvmd. Public Law 521.
Total appropriation or estimate —
Bt Projects or FuNcriONa
!. Secretary's Office
2. Chief of Naval Operations
3. Office of Naval Intelligence
4. Office of the Chief of Naval Communi-
cations
5. Bureau of .\eronautics
6. Bureau of Medicine and Singery
7. Bureau of Naval Personnel.
8. Bureau of Ordnance
9. Bureau of Ships
10. Bureau of Supplies and Accounts
U. Bureau of Yards and Docks...
Grand total obligations
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate —
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$1, 429
404,110
1,496.711
158,676
1, 745, 020
216, 054
4, 022, 000
-1,648,000
-266, 000
-168,000
-734. 000
-314, 000
-590, 000
-166,000
249,000
-t-71,000
320, 000
$603, 933
327,212
83,914
830, 492
95, 947
140, 309
772, 769
246, 437
316, 772
489,601
116,624
4, 022, 000
-3, 702, 000
320,000
$1,000
64. 000
B.50, 000
106, 000
417,000
12, 000
1,250.000
1,250,000
1,2,50,000
$180,600
100.000
14,000
234, 900
33,500
48,000
217, 900
64,600
78,100
244,700
33,800
1,250,000
1,260,000
$1, 000
65. 000
570. 000
88.000
475. 000
11,000
1, 200, 000
1, 200, 000
1,200,000
$168,500
98, 000
15,000
240, 600
30.600
45, 500
205, 600
67,600
84,000
220,500
34,500
1,200,000
PRJNTING AND BINDING
Printing and Binding, Navy Department — •
For printing and binding for the Navy Department and the
Naval Establishment executed at the Government Printing Office,
[.$3,100,000] $3,500,000. (Act of July 8, 1946, Public Law 49S.)
Appropriated 1947, $3,100,000 Estimate 1948, $3,500,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1S48
$9,363,000
-2.202,000
-1,175,000
-280,000
-607,000
-2,300,000
-1,449,000
-100,000
-487,000
$3,100,000
$3, 500, 000
Received by transfer from—
"Increase and replacement of naval ves-
sels, construction and machinery"
"Ordnance and ordnance stores. Navy".
"Pay and subsistence of naval person-
"Maintenance, Bureau of Supplies and
"Maintenance, Bureai^ of Yards and
Docks"
"General expenses, Marine Corps"
Total appropriation or estimate
863, 000
3,100,000
3,500,000
Bt Projects or Functions
1. Secretary's Office
2. Chief of Naval Operations
3 Office of Naval Intelligence
$928, 920
180, 257
339, 078
470, 000
130,963
92, 931
416,000
1, 192, 090
323,035
2, 321, 000
480, 538
624, 399
1, 292, 753
85, 036
487,000
$309,000
206, 000
155,000
155, 000
125,000
69,000
300, 000
300, 000
93, 000
434, 000
155,000
185, 000
440,000
50,000
124, 000
$440,000
78,000
140, 000
4. Office of Naval Communications
5. Operational Readiness Section
165,000
139,000
96,000
7 Hydrographic Office
309, 000
323,000
9. Bureau of Medicine and Surgery
129,000
699,000
11. Bureau of Ordnance
154,000
160.000
13. Bureau of Supplies and Accoimts
14 Bureau of Yards and Docks
474, 000
65,000
16 Marine Corps .
129,000
9,363,000
-8, 500, 000
3, 100, 000
3,600.000
Adjustments (see objects schedule for
detail)
Total appropriation or estimate
863, 000
3,100,000
3,600.000
CONTINGENT AND MISCELLANEOUS EXPENSES, HYDROGRAPHIC OFFICE
Contingent and Miscellaneous Expenses, Hydrographic Office —
For all necessary expenses (except salaries') for the maintenance
and operation of the Hydrographic Office at the seat of government
and for all necessar.v salaries and expenses for the branch offices,
including purcha.se and printing of nautical books, charts, and sailing
directions; modernization, care, and repair of lithographic presses
and machinery; pilot and aeronautical charts; [reference books and
periodicals; $1,500,000] $1,200,000. (5 U. S. C. 457; Act of July 8,
1946, Public Law 492.)
Appropriated 1947, $1,500,000 Estimate 1948, $1,200,000
1,200,000
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
rirade fi Rflnce $3 021 to $3 773
Av. Total
number salary
3.8 $10,217
7.1 17,532
20 43, 217
4. 9 9, 747
1 1,818
Total Total
number salary
0.6 $1,812
1.4 3,710
6 14, 836
2 4,336
1 2, 147
1 7, 102
1 4, 149
6 20, 614
2 7,296
3 9.163
6 16, 964
9 21, 684
3 8,650
Total Total
number salary
Ornrip "i Rflnpo 'R2 fi4.'j to $3 397
Grade 4 Range $2 394 to $2,845
1
2
1
I
\
$2,807
Grade 3 Range $2,168 to $2,620
4,436
Grade 2 Range $1 954 to $2,394
2.216
Professional service:
Grade 6. Range $7,102 to $8,060:
7,196
Grade 3. Range $4,150 to $4,902:
1.1
2.9
2
1.8
8.2
4.497
9,827
6,180
4,769
21,831
4,275
Grade 2 Range $3 397 to $4,150
27,196
Subprofessiona! service:
flrfif-lp R Rancrp $3 307 fo $4 ISO
3
6
12
3
9,466
Grade 6 Range $2 645 to $3 397
17,364
28,966
Grade 4 Ranee $2 168 to $2,620
1.6
3,004
6,764
64.3 132,639
42
120,263
4,600
37
110, 674
2,644
132,639
6,720
116,663
400
108,030
Overtime and holiday pay, field
400
NAVY DEPARTMENT
685
By objects
PEESONAL SERVICES, FIELD — Continued
Additional pay for foreign service, field...
Other personal services, field
01 Personal services (net)
OTHER OBLIGATIONS
04 Communication services —
05 Rents and utility services
07 Other contractual services
08 Supplies and materials
08 Equipment...
Total other obligations
Grand total obligations.
Reimbursements lor services performed...
Net total obligations
Carried to surplus fund-
Public Law 301
Public Law 391 -..
Unobligated balance, estimated savings...
Total appropriation or estimate
By Projects or Funxtioxs
1. Administrative planning progi'am
2. Air navigation program
3. Nautical chart construction program.,
4. Distribution program..
6. Engineering planning program..
6. Lithographic printing program
7. Maritime security program
8. Oceanographic program
9. Na\igationaI science program
10. Services performed for other agencies.
Grand total obligations
Adjustments (see objects schedule for
detail)....
Total appropriation or estimate
Obligations
Actual, 1946
$1, 120
8,168
147, 647
63,500
38, 365
1,125.836
1,082.907
97, 745
2, 408. 353
2,556,000
-52, 407
2, 503, 593
+413.600
+600. 000
273. 407
3, 790, 000
$240, 474
194, 823
64,139
110, 565
561,650
901.495
150, 000
200,000
80,447
52, 407
2, 556, 000
+1,234,000
3,790,000
Estimate, 1947
$1,437
1,000
70,000
25,000
653, 000
614, 500
44,000
1, 406, 600
1, 525, 000
-25,000
1,500,000
1, 500, 000
Estimate,1948
$1,470
600
110. 600
70.000
25,000
497, 500
474. 500
47,500
1,114,500
1, 225, 000
-25.000
1, 200. 000
1, 200, 000
$250, 000
108, 500
31,500
79, 600
275, 000
453,000
1,000
235,000
66,500
25,000
1, 525, 000
-25,000
1,500,000
$246, 900
83, 250
26, 750
132, 000
195, 000
278, 100
1,000
185,000
53,000
25.000
1, 225, 000
-25,000
1,200,000
CONTINGENT AND MISCELLANEOUS EXPENSES, NAVAL OBSERVATORY
Contingent and Miscellaneous Expenses, Naval Observatory —
For [professional and scientific boolcs, books of reference,
periodicals,] engravings, photographs, and fixtures for the library;
apparatus and instruments, and repairs of the same; repairs to
buildings (including quarters), fixtures, and fences; cleaning, repair,
and upkeep of grounds and roads; furniture and furnishings for
oflSces and quarters, gas, chemicals, paints, and stationery, including
transmission of public documents through the Smithsonian ex-
change, foreign postage; plants, seeds, and fertilizers; materials
needed for the maintenance and repair of boilers, engines, heating
apparatus, electric lighting and power, and water supply; [mainte-
nance, repair, and operation of passenger automobiles;! rental of
tabulating and other mechanical equipment; and other necessary
expenses; [$48,000] $55,000. {Act of July 8, 1946, Public Law 492.)
Appropriated 1947, $48,000
Estimate 1948, $55,000
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1048
OS Rents and utility services
07 Other contractual services
$13,080
4,122
7,419
22, 853
844
$14,025
6,500
8,475
18,000
1,000
$20,100
5,500
08 Supplies and materials
13,400
09 Equipment
10 Lands and structures
16,000
1,000
Grand total obligations
48,318
182
48,000
66,000
Unobligated balance, estimated savings..
Total appropriation or estimate
48.500
48,000
65,000
Payments, Armed Forces Leave Act of 1946 (Allotment to Navy)-
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
12 Pensions, aimuities, and insurance
$715,296,500
-715, 296, 500
Received by transfer from "Payments,
Administrative Expenses, Payments, Armed Forces Leave Act of
1946 (Allotment to Navy)—
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
01 Personal services (net)
$4,023,500
$905,000
other OBLIOATIONa
02 Travel
3,000
322,000
26,000
1,000
06 Printing and binding.
89,000
5,000
Total other obligations
350,000
95,000
4,373,500
-5, 373, 500
+1,000,000
1,000,000
Received by transfer from ".^.dministra-
tive expenses, payments. Armed Forces
Leave Act of 1946"
1947 balance available in 1948...
-1,000,000
Total appropriation or estimate
Claims, Judgments, and Private Relief Acts —
13 Refunds, awards, and indemnities: Obligations— 1946, $286,312.09.
Total, contingent expenses, annual appropriations, general
account:
Appropriated 1947, $5,898,000
Estimate 1948, $5,955,000
GENERAL PROVISIONS
[Sec. 102. The appropriations made in this Act for the pur-
chase or manufacture of equipment or material or of a particular
class of equipment or material shall be available for the purchase
of letters patent, applications for letters patent, and licenses under
letters patent and applications for letters patent that pertain to
such equipment or material for which the appropriations are made.]
Sec. [103] 102. No part of any appropriation made for the
Navy shall be expended for any of the purposes herein provided
for on account of the Navy Department at the seat of government,
including personal services of civilians, except as expressly author-
ized by law.
Sec. [104] 103. No part of the appropriations made in this
Act shall be available for the salary or pay of any officer, manager,
superintendent, foreman, or other person or persons having charge
of the work of any employee of the United States Government
while making or causing to be made with a stop watch or other
time-measuring device a time study of any job of any such employee
between the starting and completion thereof, or of the movements
of any such employee while engaged upon such work ; [nor shall any
part of the appropriations made in this Act be available to f)ay any
premiums or bonus or cash reward to any employee in addition to
his regular wages, except for suggestions resulting in improvements
or economy in tlie operation of any Government plant;] and no
moneys herein appropriated for the Naval Establishment or made
available therefor shall be used or expended under contracts here-
after made for the repair, purchase, or acquirement, by or from any
private contractor, of any naval vessel, machinery, article, or articles
that at the time of the proposed repair, purchase, or acquirement
can be repaired, manufactured, or produced in each or any of the
Government naval shipyards or arsenals of the United States, when
time and facilities permit, and when, in the judgment of the Secre-
tary, such repair, purcha.se, acquirement, or production would not
involve an appreciable increase in cost to the Government, except
when the repair, purchase, or acquirement, by or from any private
contractor, would, in the opinion of the Secretary, be advantageous
to the national defense.
[Sec. 105. No funds herein appropriated shall be available to
pay a contractor upon any contract for a naval vessel entered into
under authority of this Act unless, at the time of filing his bid, he
shall also file the estimates upon which such bid was based.]
Sec. [106] I04. The appropriations available to the Navy De-
partment and the naval service shall be available for the pay and
other expenses of men inducted into the Navy and Marine Corps
in accordance with law.
[Sec. 107. No part of any appropriation contained in this
Act shall be used directly or indirectly, except for temporary
employment in case of emergency, for the payment of any civilian
for services rendered by him on the Canal Zone while occupying a
skilled, technical, clerical, administrative, executive, or supervisory
position unless such person is a citizen of the United States of
America or of the Republic of Panama: Provided, however, (1)
That, notwithstanding the provision in the Act approved August
11, 1939 (53 Stat. 1409), limiting employment in the above-
mentioned positions to citizens of the United States from and
686
THE BUDGET FOR FISCAL YEAR 1948
after the date of the approval of said Act, citizens of Panama
may be employed in such positions; (2) that at no time shall
the" number of Panamanian citizens employed in the above-
mentioned positions exceed the number of citizens of the United
States so employed, if United States citizens are available in conti-
nental United States or on the Canal Zone; (3) that nothing in this
Act shall prohibit the continued employment of any person who
shall have rendered fifteen or more years of faithful and honorable
service on the Canal Zone; (4) that in the selection of personnel for
skilled, technical, administrative, clerical, supervisory, or executive
positions, the controlling factors in filling these positions shall be
efficiency, experience, framing, and education ; (5) that all citizens
of Panama and the United States rendering skilled, technical, cleri-
cal, administrative, executive, or supervisory service on the Canal
Zone under the terms of this Act (a) shall normally be employed
not more than forty hours per week; (b) may receive as compensa-
tion equal rates of pay based upon rates paid for similar employ-
ment in continental United States phis 25 per centum; (fi) this entire
section shall apply only to persons employed in skilled, technical,
clerical, administrative, executive, or supervisory positions on the
Canal Zone directly or indirectly by any branch of the United States
Government or by any corporation or company whose stock is owned
wholly or in part by the United States Government: Provided further,
That the President may suspend, from time to time in whole or in
part, compliance with this section in time of war or national emer-
gency if he should deem such course to be in the public interest:
Provided further, That the President may, if he finds it necessary
because of a shortage of housing, suspend, for the fiscal year 1947,
the application of those portions of this section which require the
employment of citizens of the Republic of Panama or of the United
States in skilled, technical, clerical, administrative, executive, or
supervisory positions.]
[Sec.IOS. The Secretary is authorized where necessary to ex-,
ceed the statutorv limit on repairs and alterations to vessels during
the fiscal year 1947.]
Sec. [109] lOS. No part of any appropriation contained in
this Act shall be used to pay the salary or wages of any person who
engages in a strike against the Government of the United States or
who is a member of an organization of Government employees that
asserts the right to strike against the Government of the United
States, or who advocates, or is a member of an organization that
advocates, the overthrow of the Government of the United States
by force or violence: Provided, That for the purposes hereof an
affidavit shall be considered prima facie evidence that the person
making the affidavit has not contrary to the provisions of this
section engaged in a strike against the Government of the United
States, is not a member of an organization of Government employees
that asserts the right to strike against the Government of the United
State>s, or that such person does not advocate, and is not a member
of an organization that advocates, the overthrow of the Govern-
ment of the United States by force or violence: Provided further,
That any person who engages in a strike against the Government
of the United States or who is a member of an organization of
Government employees that asserts the right to strike against the
Government of the United States, or who advocates, or who is a
member of an organization that advocates, the overthrow of the
Government of the United States by force or violence and accepts
employment the salary or wages for which are paid from any appro-
priation contained in this Act shall be guilty of a felony and, upon
conviction, shall be fined not more than $1,000 or imprisoned for not
more than one year, or both: Provided further, That the above
penalty clause shall be in addition to, and not in substitution for,
any other provisions of existing law.
Sec. [110] 106. No part of any money appropriated herein
or included under any contract authority herein granted shall be
expended for the payment of any commission on any land purchase
contract in excess of 2 per centum of the purchase price.
Sec. [Ill] 107. The appropriations for the Naval Establish-
ment for the fiscal year [1947] 1.948 shall be available for providing
transportation of naval and civilian personnel between their domi-
ciles and places of employment as authorized by law; a health service
program authorized by Public Law 658, approved August 8, 1946;
carrying out the provisions of Executive Order Numbered 9112 of
March 26, 1942, Public Law 395, approved .July 1, 1944, Public
Law 119, approved July 2, 1945, Public Law 277, approved Decem-
ber 28, 1945 (except as otherwise specifically provided for) , and Public
Law 457, approved October 3, 1944; [services of employees assigned
to group IV (b) and those performing similar services carried under
native and alien schedules in the Schedule of Wages for Civil
Employees in the field service of the Navy Department; accident
prevention programs and for safety engineering and occupational
health measures; pay of commissioned medical officers who are
graduates of reputable schools of osteopathy; actual and necessary
expenses or per diem in lieu thereof, as may be determined and
approved by the Secretary, of civilian personnel in and under the
Naval Establishment on special duty in foreign countries;] expenses
authorized in Public Law 99, approved June 29, 1943; [expenses
including those heretofore incurred in connection with the admin-
istration by the Navy of liberated and occupied areas;] expenses
including those heretofore incurred incident to the operation by
the Navy of private plants taken over at the direction of the
President, and the Secretary may designate any naval ajipropriation
to be charged with such expenses, proper adjustments to be made
on the basis of final costs between appUcable appropriations[; and
payment of rewards to civilian officers or employees and other
persons in civil life for suggestions resulting in improvement or
economy in manufacturing process or plant or naval material
as authorized by the Act of July 1, 1918 (5 U. S. C. 416), and
for suggestions resulting in efficiency or economy in the opera-
tion or administration of the Navy Department and the Naval
Establishment].
[Sec. 112. Appropriations in this Act avaOable for travel
expenses of civilian employees of the Navy Department shall be
available for reimbursement, at not to exceed 4 cents per mile, for
travel performed b.v such employees in privately owned automobiles
within the limits of their official stations and for their reimburse-
ment for ferry, bridge, road, and tunnel tolls paid.]
[Sec. 113. Funds available for heat and light for public quar-
ters occupied by personnel of the Navy and Marine Cforps for the
fiscal year 1947 shall be available for furnishing water and for
operating mechanical refrigerators in such quarters.]
Sec. [114] 108. Appropriations in this Act shall be available
for the pay of missing or captured civilian or naval personnel under
the provisions of Public Law 490, approved March 7, 1942, as
amended, and for that which accrued during [fiscal year 1946 or]
prior years and was not paid, including accruals of pay authorized
by law for retired and Reserve officers, nurses, enlisted personnel,
and family allowances.
Sec. [115] 109. [Whenever, during the fiscal year ending
June 30, 1947, the Secretary should deem it to be advantageous to
the national defense, and if in his opinion the existing facilities of
the Navy Department are inadequate, he is hereby authorized to
employ at the seat of government and elsewhere, by contract or
otherwise, without reference to section 3709, Revised Statutes,
civil-service or classification laws, or section 5 of the Act of April
6, 1914 (38 Stat. 335), and at such rates of compensation (not to
exceed $40 per day, and travel expenses, including actual transpor-
tation and per diem in lieu of subsistence while traveling from their
homes or places of business to official duty station and return as
may be authorized in travel orders or letters of appointment for
individuals) as he may determine, the services of architects, engi-
neers, and other technical and professional personnel as may be
necessary] During the fiscal year 1948 the Secretary is authorized to
procure services in accordance with section 15 of the Act of August S,
1946 (Public Law 600), but at rates for individuals not in excess of
$50 per day.
Sec. [116] 110. Provisions of law prohibiting the payment of
compensation to any person not a citizen of the United States shall
not apply to personnel under the Naval Establishment during the
fiscal year ending June 30, [1947] 1948.
Sec. [117] 111. The appropriations for the Navy Department
and the naval service for the fiscal year ending June 30, [1947]
1948, shall be available for expenses in connection with the transfer
to the United States of foreign vessels, including pay, subsistence,
transportation, and repatriation of alien crews [; and such expenses
incident to observers of tests of the atomic bomb as the Secretary
may deem necessary].
[Sec. 118. The Secretary may transfer not to exceed 5 per
centum of any of the foregoing appropriations to any other ap-
propriation or appropriations, but no appropriation shall be in-
creased more than 5 per centum as a result of such transfers:
Provided, That a quarterly statement of any such transfers shall be
transmitted to the chairmen of the Appropriations Committees of
the House of Representatives and the Senate.]
[Sec. 119. None of the funds appropriated in this Act for the
Navy Department and the naval service for the fiscal year ending
June 30, 1947, other than funds for which reimbursement is made
hereunder, shall be available for any expenses (including the pay,
allowances, and subsistence of naval and Marine Corps personnel)
for care, upkeep, repair, handling, and assistance in the sale of any
property, material, or equipment subsequent to the date of a decla-
ration of surplus covering such property to a disposal agency, or, if
procedures are prescribed whereby declarations of surplus are made at
approximately the time of disposal or removal, subsequent to the date
of notice by the owning agency to the disposal agency that property
has been determined to be surplus and is subject to such procedures.
With respect to all such expenses, disposal agencies shall provide
reimbursement to the Navy Department, for credit to the appropri-
ations from which such expenses would be normally paid: Provided,
That advance payments based on the estimated expenses of the
Navy Department may be made by any disposal agency: Provided
further, That in lieu of ascertaining the direct expenses and the
applicable portion of the indirect expenses, the Navy Department
and the disposal agencies may agree on any basis for determining
NAVY DEPARTMENT
687
such expenses as wiU equitably accomplish the purpose of this
section.]
[Sec. 120. The Secretary of the Navy may delegate to the
commandants of the naval districts, for administration within their
respective districts, his authority to authorize payment of the ex-
penses of the transfer of household goods of employees, and of the
costs of transportation of their immediate families on change from
one official duty station to another.]
Sec. 112. The Secretary may advance by check to the Director
of Central Intelligence such portions of the foregoing appropriations
as the National Intelligence Authority may determine, and sums so
advanced shall he available for the fiscal year 1948 in a common fund
for necessary expenses of the Central hitelligence Group. The Direc-
tor of Central Intelligence shall make a certificate of any expenditure
of said funds as he may think it advisable not to specify and every such
certificate shall be deemed a sufficient voucher for the sum therein ex-
pressed to have been expended.
Sec. lis. The transfer of funds as directed in this Act shall not
operate to reduce the cash working capital of the A'aval Stock Fund
below $50,000,000, nor that of the Clothing and Small Stores Fund
below $15,000,000.
Total, Navy Department, annual appropriations, general
account:
Appropriated 1947, $4,148,417,440 Estimate 1948, $3,504,150,300
Total, Navy Department, special account:
Appropriated 1947, $434,000 Estimate 1948, $396,000
Revised 1947, $396,000
Total, Navj- Department, general and special accounts:
Appropriated 1947, $4,148,851,440 Estimate 1948, $3,504,546,300
Revised $4,148,813,440
Total, Navy Department, trust accounts:
Appropriated 1947, $5,273,160 Estimate 1948, $4,457,372
Revised 1947, $7,228,720
Statement of proposed obligations to be incurred for purchase and hire of passenger motor veiiicles for the fiscal year 191,8
NAVY DEPARTMENT
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
stm to
be used
Cost of hire
of motor
vehicles
Pubhc purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
"Maintenance, Bureau of Yards and
Docks."
Do
3
122
$9,000
158,600
3
122
$3,000
61,000
$6,000
97,600
2,412
$8,000
To be used by officers, enUsted persormel, civiUan employees of
the Navy, and other Government officials for official business.
($5,000 abroad, .$3,000 domestic.)
Do.
260
2
1
Do.
Bureau of Ordnance.
Do.
penses. Naval Observatory."
*'Naval Home, Philadelphia, Pa."
Used for oificial purposes only by the Governor or any other
officers and employees attached to the Naval Home.
Total.-
125
167,600
125
64,000
103,600
2,675
8,000
NAVY DEPARTMENT
ALTERNATE BUDGET ESTIMATES OF APPROPRIATION
NAVAL ESTABLISHMENT
OFFICE OF THE SECRETARY
MISCELLANEOTJS EXPENSES
Miscellaneous Expenses, Navy —
Appropriated 1947, $13,844,000
Note. — The estimate of appropriation for the fiscal year 1948 tinder the above title
has been transferred to and estimated for mider the following appropriations;
"Maintenance and operation, ships" _ __ $1,323,330
"Maintenance and operation, ordnance" 600.000
"Maintenance and operation, aviation" _ 1, 145. r.98
"Finance and supply" _ .WS.OOO
"Research" 662, .WO
"Civil engineering" _ 301,800
"Island governments" _._ 2, 0(X)
"Latin-American cooperation" _ 75,000
"Intelligence" _._ 2,850,365
"Communications" _. _ 2,767,391
"Hydrographic Office" 20,000
"Naval Observatory".. __ 4,500
"Petroleum reserves" _ 6,000
"Naval Academy" 25,500
"Training and education" 179,848
"General personnel expenses"... 887,000
"Medical care" 220,000
"General expenses, Marine Corps" 21,000
".Administration" 7,655,568
For comparative purposes the amounts available for 1946 and 1947 are shown in the
schedule as transfers.
By objects
Transferred to—
"Maintenance and operation, ships" . - .
"Maintenance and operation, ord-
nance*"
"Maintenance and operation; aviation"
"Finance and supply"
"Research"
"Civil engineering"
"Island governments"
"Latin-American cooperation"
"Intelligence" _ __
"Communications"
"Hydrographic Office"
"Naval Observatory"
"Petroleum reserves"
"Naval Academy"
"Training and education",,.
"General personnel expenses"
"Medical care"
"General expenses, Marine Corps"
"Administration"
Received by transfer from —
"Maintenance, Bureau of Ships".,,
"Maintenance, Bureau of Ships" (pro-
posed)
Carried to surplus fund, Public Law 301 . .
Total appropriation or estimate
Obligations
Actual, 1946
4-$l,796,627
-1-931, 269
-1-1,450,645
-1-1,085,368
-f684. 136
-1-417, 162
-f4,229
-1-1,631,292
-1-6, 875, 659
-1-21, 030
-f4,650
-1-11,685
-f 29, 767
-t-293. 521
-1-1,743,907
-f 520, 346
-t-47. 203
-1-11,051.504
-t-11,900,000
40,500,000
Estimate, 1947
-f$l,317,951
+m9, 924
-1-849, 526
-1-558,200
-1-452, 638
-f 277, 375
-1-1,800
• -1-19.400
■f 2, 386. 164
-f 1, 829. 315
4-16,517
4-4,000
-1-5,600
-1-18, 021
-f 134, 740
-f663,800
-1-219, 634
-1-23, 518
+6, 216, 077
-692, 200
13,844,000
Estimate,1948
CONTINRENCIES OP THE NAVY
Contingencies of the Navy —
Appropriated 1947, $100,000
Note.— The estimate of apiiropriation for the fiscal year 1948 under the above title
has been transferred to and estimated for under "Extraordinary expenditures." For
comparative purposes the amounts available for 1946 and 1947 are shown in the
schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to "Extraordinary expendi-
tures"
+$150,000
-25,000
-1-20,000
-f-.$I00,000
Received by transfer from "Increase and
replacement of naval vessels, construc-
Carried to surplus fund. Public Law 301.,
Total appropriation or estimate
145,000
100,000
Naval Emergency Fund —
By objects
Obligations
Actual, 19(6
Estimate, 1947
Estimate, 1948
$1,000,000
-1-3,000.000
Carried to surplus fund. Public Law 301
4,000,000
Naval Research Laboratory — -
Transferred to "Research"; 1946, $4,243,000.
RESEARCH, NAVY
Research, Navy —
Appropriated 1947, $45,000,000
Note.— The estimate of appropriation for the fiscal year 1948 under the above title
has been transferred to and estimated for under "Research." For comparative pur-
poses the amount appropriated for 1947 is shown in the schedule as a transfer.
Transferred to "Research": 1947, $45,000,000.
OPERATION AND CONSERVATION OP NAVAL PETROLEUM RESERVES
Operation and Conservation of Naval Petroleum Reserves —
Appropriated 1947, $9,710,000
Note. — The estimate of appropriation for the fiscal year 1948 under the above title
has been transferred to and estimated for under "Petroleum reserves." For com-
parative purposes the amounts available for 1946 and 1947 are shown in the schedule as
transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
-f.$8, 737, OOO
4-18,000
-|-$9, 710, 000
Total appropriation or estimate
8,755,000
9, 710, 000
OCEAN AND LAKE SURVEYS, NAVY
Ocean and Lake Surveys, Navy —
Appropriated 1947, $175,000
Note. — The estimate of appropriation for the fiscal year 1948 under the above title has
been transferred to and estimated for under "Hydrographic Office." For compara-
tive purposes the amounts available for 1946 and 1947 are shown in the schedule as
transfers.
Transferred to "Hydrographic Office": 1946,-$126,000; 1947, $175,000.
Emergency Fund for the President, National Defense (Allotment
to Navy) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
$12,000
261
$1,500
5,000
OTHER OBLIGATIONS
02 Travel
12, 861
-14,002
-1,603,192
4-1,604,333
6,600
Received by transfer from "Emergency
fund for the President, national de-
Prior year balance available in 1946
-1,604,333
1, 597, 833
Unobligated balance, estimated savings
Claims for Damages by Collision with Naval Vessels-
13 Refunds, awards, and indemnities: Obligation— 1946, $8,553. *
720000—47-
689
690
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF NAVAL PERSONNEL
TRAINING, EDU.CATION, AND WELFARE, NAVY
Naval War College —
Appropriated 1947, $212,000
Note.— The estimate of appropriation for the fiscal year 1948 under the above title has
been transferred to and estimated for under "Training and education." For compara-
tive purposes the amounts available for 1946 and 1947 are shown in the schedule as
transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
+$212,000
-37,000
+$235,000
Received by transfer from—
"Aviation, Navy"
"Naval Reserve Officers' Training Corps"
(oroposed)
-23,000
Total appropriation or estimate
175,000
212,000
Naval Training Station, San Diego, Calif. —
Appropriated 1947, $1,500,000
Note. — The estimate of appropriation for the fiscal year 1948 under the above title
has been transferred to and estimated for under "Training and education." For com-
parative purposes the amounts available for 1946 and 1947 are shown in the schedule as
transfers.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
Transferred to "Training and education"
+$2, 170, 000
+$1, 639, 000
-139,000
Received by transfer from "Naval Reserve
Total appropriation or estimate
2, 170, 000
1, 500, 000
Naval Training Station, Newport, R. L —
Appropriated 1947, $1,500,000
Note.— The estimate of appropriation for the fiscal year 1948 imder the above title
has been transferred to and estimated for imdcr "Training and education." For com-
parative purposes the amounts available for 1946 and 1947 are sho^-n in the schedule as
transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to "Training and education"..
+$2, 059, 000
-907, 000
+$1,600,000
Received by transfer from—
"Naval Reserve Officers' TiaiuingCorps"
-100,000
Total appropriation or estimate
1,152,000
1, 500, 000
Naval Training Station, Great Lakes, 111. —
Appropriated 1947, $2,675,000
Note.— The estimate of appropriation for the fiscal year 1948 under the above title
has been transferred to and estimated for under "Training and education." For com-
parative purposes the amounts available for 1946 and 1947 are shown in the schedule as
transfers.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
+$5,000,000
+$2, 995, 000
-320,000
Received by transfer from "Naval Reserve
Officers' Training Corps" (proposed)
Carried to surplus fund, Public Law 301
+700,666
6, 700, 000
2, 675, 000
Naval Training Station, Norfolk, Va. —
Transferred to "Training and education": 1946, $630,000.
Naval Training Station, Lake Seneca, N. Y. —
Transferred to "Training and education": 1946, $879,721.
Naval Training Station, Port Deposit, Md. —
Appropriated 1947, $1,500,000
Note. — The estimate of appropriation for the fiscal year 1948 under the above title has
been transferred to and estimated fur under "'Training and education." , For com-
parative purposes the amounts available for 1946 and 1947 are shown in the schedule as
transfers.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
Transferred to "Training and education"..
+$3,488,000
+$1, 680, 000
-180,000
Received by transfer from "Naval Re-
serve Officers' Training Corps" (pro-
posed)
Carried to surplus fund;
Public Law 301
+500,000
+50,000
Public Law 391
Total appropriation or estimate
4,038,000
1, 500, 000
Fleet Training, Navy —
Appropriated 1947, $140,000
Note.— The estimate of appropriation for the fiscal year 1948 under the above title
has been transferred to and estimated for under the following appropriations:
"Maintenance and operation, ships" ^ $5, 100
"Maintenance and operation, aviation" ___ 12, 510
"Civil engineering" _ __ _. 5, 100
"Naval Academy" 17,400
"Training and education" 37,390
"General personnel expenses*' _. 7,500
For comparative purposes the amounts available for 1946 and 1947 are shown in the
schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate. 1947
Estimate, 1948
Transferred to—
"Maintenance and operation, ships"
+$8. 730
+32, 790
+9,420
+36, 780
+120, 280
+4,000
+78,000
+30, 000
+$7,600
+19, 800
+7. 800
+25, 400
+70, 400
+9,000
"Naval Academy"
"Training and education"
Carried to surplus fund —
Public Law 301
Public Law 621 .-.
320,000
140,000
Instruction, Navy —
Appropriated 1947, $8,136,000
Note.— The estimate of appropriation for the fiscal year 1948 under the above title has
been transferred to and estimated for under the following appropriations:
"Maintenance and operation, aviation" $1,713, 368
"Training and education" 6, 136,632
"General personnel c.xiwnses" 150,000
For comparative purposes the amounts available for 1946 and 1947 are shown in the
schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Transferred to —
"Maintenance and operation, aviation"
+$5, 611. 010
+11,142,956
+246,034
+$2, 755, 159
+5, 618, 651
+162, 190
-400,000
Received by transfer from "Naval Reserve
Carried to surplus fund, Public Law 301..
+6,000,000
Total appropriation or estimate
23, 000, 000
8, 136, 000
Libraries, Navy — ■
Appropriated 1947, $450,000
Note. — The estimate of appropriation for the fiscal year 1948 under the above title
has been transferred to and estimated for under the following appropriations:
"Maintenance and operation, ships" $6,095
"Maintenance and operation, aviation" 33,383
"Training and education" _ 16,863
"General personnel expenses" - 454,544
"Medical c-are" _. _.> 45,241
"General expense.s, Marine Corps" _ - 15,450
"Administration" 3,424
For comparative purposes the amounts available for 1946 and 1947 are shown in the sched-
ule as transfers.
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Transferred to—
+$32, 271
+221, 483
+$12. 026
+36, 342
"Maintenance and operation, aviation".
NAVY DEPARTMENT— ALTERNATE
691
By objects
Transferred to— Continued
"Training and education"
"General personnel expenses"
"Medical care"
"General expenses, Marine Corps"
"Administration" -
Carried to surplus fund. Public Law 301
Total appropriation or estimate —
Obligations
Actual, 1946
+$149, 827
+950. 131
+216, 767
+46, 349
+7, 433
+1, 252, 935
2. 877, 196
Estimate, 1947
+$32, 151
+273, 998
+74, 027
+17,649
+3, 807
450,000
Estimate,1948
Welfare and Recreation, Navy —
Appropriated 1947, $2,750,000
Note.— The estimate of appropriation (or the fiscal year 1948 under the above title has
been transferred to and estimated for under "General personnel expenses." For com-
parative purposes the amounts available for 1946 and 1947 are shown iii the schedule as
transfers.
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to "General persormel ex-
+$9,000,000
+4,124,000
+2, 000, 000
+$2,750,000
Carried to surplus fund—
Pnhlic T.aw 301
Total appropriation or estimate
15,124,000
2,760,000
Naval Reserve Officers' Training Corps —
Appropriated 1947, $3,346,000
Note.— The estimate of appropriation for the fiscal year 1948 under the above title has
been transferred to and estimated for under the following appropriations:
"Maintenance and operation, aviation" $994, 529
"Pay, allowances, and quarters" --. - 9,639. 178
"Subsistence" - - 431.054
"Transportation". - 558,795
"Training and education"..- - 2,785, 186
"General persormel expenses" -•-- 591,258
For comparative purposes the amounts available for 1946 and 1947 are shown in the
schedule as transfers.
By objects
Transferred to —
"Pay, allowances and quarters"
"Subsistence"
"General personnel expenses"
"Transportation".
"Training and education"..
"Salaries. Bureau of Naval Personnel"..
"Naval War College" (proposed)..
"Naval Training Station, San Diego"
(proposed)..
"Naval Training Station, Newport"
(proposed)
"Naval Training Station, Great Lakes"
(proposed)
"Naval Training Station, Port De-
posit" (proposed)
"Instruction, Navy" (proposed)
"Pay, Naval Academy" (proposed)
Transferred to "Salaries, Hydrographic
Oflice" (proposed)
Carried to surplus fund, Public Law 301..
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
+$408, 000
+260, 000
658,000
+$975, 394
+4.409
+558, 219
+7, 793
+32, 885
+167, 300
+23. 000
+139, 000
+100,000
+320, 000
+180, 000
+400,000
+208, 000
+230, 000
3, 346, 000
MISCELLANEOUS EXPENSES, BUREAU OF NAVY PERSONNEL
Miscellaneous Expenses, Bureau of Naval Personnel —
Appropriated 1947, $200,000
Note.— The estimate of appropriation for the fiscal year 1948 under the above title has
been transferred to and estimated for under the following appropriations:
"Communications" $2. 168
"General personnel expenses" ._ 533, 169
"Administration" ..' 264,663
For comparative piUT)oses the amounts available for 1946 and 1947 are shown in the
schedule as transfers.
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Transferred to "General personnel ex-
+$70, 000
+20,000
+$200, 000
Carried to surplus fund. Public Law 301..
Total appropriation or estimate
90,000
200,000
NAVAL RESERVE
Naval Reserve —
Appropriated 1947, $133,800,000
Note.— The estimate of appropriation for the fiscal year 1948 under the above title has
been transferred to and estimated for under the following appropriations:
"Maintenance and operation, ships"-- .- -- $1,333,750
"Subsistence" - 4,655,556
"Pay, allowances and quarters" - -- 80,608,435
"Transportation" - - 3.603.211
"Training and education" 7,497,329
"General personnel expenses" 2,206,719
"Medical care" 95,000
For comparative purposes the amounts available for 1946 and 1947 are shown in the
schedule as transfers.
By objects
Obligations
Actual, 1946
Estunate,1947
Estimate,1948
Transferred to—
"Maintenance and operation, ships"
"Maintenance and operation, aviation".
"Pay, allowances, and quarters"-
+$1,141,250
+31.060.901
+47. 438. 804
+ 125,000
+1,040.350
+27. 317, 601
+1,099,094
+515, 000
+$10, 526. 809
+3, 419, 053
+84, 660, 235
+4, 320. 396
+1,993.529
+25. 970, 241
+2, 313, 287
+82, 760
+13, 700
+600,000
"Pay and subsistence of naval person-
nel" .
Received by transfer from "Ordnance
-lO.OOO.OOO
+38, 262, 000
Carried to surplus fund. Public Law 301..
Total appropriation or estimate
138,000,000
133,800,000
NAVAL ACADEMY
Pay, Naval Academy —
Appropriated 1947, $1,980,000
Note.— The estimate of appropriation for the fiscal year 1948 under the above title
has been transferred to and estimated for under "Naval Academy." For comparative
purposes the amounts available for 1946 and 1947 are shown in the schedule as transfers.
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
+$1,721,000
-169,000
-13,000
+$2,280,000
.
Received by transfer from—
"Increase and replacement of naval
"Naval Reserve Officers' Training
-208,000
-92, 000
"Transportation and recruiting of naval
Total appropriation or estimate
1, 649, 000
1,980,000
Maintenance, Naval Academy —
Appropriated 1947, $1,950,000
Note. — The estimate of appropriation for the fiscal year 1948 has been transferred to
and estimated for under "Naval Academy." For comparative purposes the amounts
available for 1946 and 1947 have been shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
+$1,943,211
-84,600
+$2,200,000
Received by transfer from —
"Increase and replacement of naval
"Transportation and recruiting of naval
-250,000
Total appropriation or estimate
1,868,611
1,950,000
NAVAL HOME, PHILADELPHIA, PENNSYLVANIA
Naval Home, Philadelphia, Pa. —
Appropriated 1947, $301,000
Note. — The estimate of appropriation for the fiscal year 1948 under the above title has
been transferred to and estimated for under "General persormel expenses." For com-
parative purposes the amounts available tor 1946 and 1947 are shown in the schedule as
transfers.
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to "General persormel ex-
penses" --
+$284, 746
+$323, 500
692
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF NAVAL PERSONNEL— Continued
NAVAL HOME, PHILADELPHIA, PENNSYLVANIA Continued
Naval Home, Philadelphia, Pa. — Continued
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Received by transfer from—
-$12,640
-8,856
"Increase and replacement of naval ves-
"Transportation and recruiting of naval
-$22,600
Total appropriation or estimate
263,250
301,000
Naval Prison Farms and Prison Personnel —
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$30,000
6,000
Unobligated balance, estimated savings...
Total appropriation or estimate
36,000
BUREAU OF SHIPS
Maintenance of Bureau op Ships
Maintenance, Bureau of Ships —
Appropriated 1947, $443,750,000
.Note.— The estimate of appropriation for the fiscal year 1948 under the above title has
been transferred to and estimated for under the following appropriations:
"Maintenance and operation, ships $333, 662,470
"Maintenance and operation, ordnance 408,660
"Maintenance and operation, aviation" 3,694, 220
"Fiuance and supply" --- - --- 30,340
"Communications" _.. - -- 23,492,130
"General personnel expenses" 1,787,000
"Medical care" - --- — 26,930
"General expenses, Marine Corps" -.- 17,505,800
"Civil engineering" 9,660
"Administration" ..- - 290,000
"Training and education" 242,790
For comparative piu-poses the amounts available for 1946 and 1947 are shown in the
schedule as transfers.
By objects
Transferred to—
"Maintenance and operation, ships" —
"Maintenance and operation, ord-
nance"
"Maintenance and operation, aviation".
"Finance and supply"
"Communications"
"General personnel expenses"
"Training and education". __ _.
"Medical care"
"General expenses, Marine Corps"
"Civil engineering"
"Administration"
"Salaries, Bureau of Ships"
"Salaries, Bureau of Ships" (proposed).
"Miscellaneous expenses, Navy"
"Miscellaneous expenses, Navy" (pro-
posed)
"Pay and subsistence of naval person-
nel" (proposed)
"Medical Department, Navy" (pro-
posed)
"Salaries, Office of Director of Naval
Communications" (proposed)
"Pay and subsistence of naval person-
nel"
+$1,178,112,266
+1, 684, 623
+15, 535, 405
+138,931
+64, 221, 644
+922, 135
+1,180,316
+168, 023
+14, 030, 291
+27, 834
+978, 532
Net total obligations..
Carried to surplus ftmd:
Public Law 301
Public Law 391..
Total appropriation or estimate-
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
+16,000,000
1, 292, 000, 000
+ 1,468,000,000
+30, 000, 000
2, 790, 000. 000
+$380, 301, 000
+640, 900
+3, 662, 950
+38, 600
+30, 308, 250
+2, 090, 000
+284,760
+25, 680
+14, 888, 250
+12, 460
+932, 100
+307, 000
+691, 700
+692, 200
+968,000
+4, 000, 000
+3, 266, 600
+74,800
443, 760, 000
Defense Installations on Merchant Vessels, Navy —
By objects
*
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$322,444
7, 738, 647
8, 061, 091
-21,682,789
-136 425
+13, 668, 123
Recovery of prior year obligations..
Reimbursements for services performed ..
Carried to surplus fund. Public Law 301 .. .
BUREAU OF ORDNANCE
ORDNANCE AND ORDNANCE STORES, NAVY
Ordnance and Ordnance Stores, Navy —
Appropriated 1947, $246,390,000
Note.— The estimate of appropriation for the fiscal year 1948 under the above title has
been transferred to and estimated for under the following appropriations:
"Maintenance and operation, ordnance" ___ $207,897,622
"Maintenance and operation, aviation" _._ 20,000
"Communications" 41,078
"Administration". _ _ 41,300
For comparative purposes the amounts available for 1946 and 1947 are shown in the
schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Transferred to —
"Maintenance and operation, ord-
+$275,680,346
+44, 448
+4,712
+$237,431,095
+54,600
+31,606
+8,500,000
"Maintenance and operation, aviation".
"Naval Reserve"
+10,000,000
+314,000
+607, 000
"Contingent expenses. Navy Depart-
"Printing and binding. Navy Depart-
"Salaries, Office of Secretary of the
+ 13,700
+13, 750
+82, 125
+172,800
+71, 260
+19, 176
"Salaries, Oflice of Judge Advocate
General, Navy"
"Salaries, Office of (5hief of Naval
Operations"
"Salaries, OIEce of Director of Naval
Carried to surplus fund —
Public Law 301
+2,676,225,500
+100, 000, 000
+38, 223, 994
Public Law 391
Total appropriation or estimate
3, 000, 000, 000
246, 390, 000
BUREAU OF SUPPLIES AND ACCOUNTS
PAY AND SUBSISTENCE OF NAVAL PERSONNEL
Pay and Subsistence of Naval Personnel —
Appropriated 1947, $996,840,000
Note. — The estimate of appropriation for the fiscal year 1948 under the above title
has been transferred to and estimated for under the following appropriations:
"Finance and supply" $60,000
"Pav, allowances and quarters" 1,239,693,750
"Subsistence" 63,98LO0O
"General personnel expenses" 421, 250
"Administration" 25,000
For comparative purposes the amounts available for 1946 and 1947 are shown in the
schedule as transfers.
443, 760, 000
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
Transferred to—
+$24, 639
+5,064,669,117
+441, 930. 625
+9, 189, 419
+10,000
+734,000
+2, 300, 000
-4, 410, 153
-15,000,000
-26.000,000
+$100,000
+1..570,S79,00O
+102,690,000
"Pay, allowances and quarters"
+550,000
"Contingent expenses. Navy Depart-
"Printing and binding. Navy Depart-
Received by transfer from—
"Maintenance, Bureau of Ships"
"Aviation, Navy"
NAVY DEPARTMENT— ALTERNATE
693
By objects
Received by transfer from — Continued
"General expenses, Marine Corps"
"Increase and replacement of naval
vessels, construction and machinery".
"Increase and replacement of naval
vessels, emergency construction"
"Clothing and small stores fund"
"Naval stoclE fund"
"Naval reserve" ---
"Transportation and recruiting of naval
personnel" (proposed)
"Maintenance, Bureau of Ships" (pro-
posed) --
"(Jlothing and small stores fund" (pro-
posed)
"Naval procurement fxmd" (proposed).
Carried to surplus fund —
Public Law 301
Public Law 391
Total appropriation or estimate 6, 736, 227, 000
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
-$80,000,000
-100,000.000
-30, 589, 847
-45,000,000
+ 1,317,369,200
+200, 000, 000
-$500, 000, 000
-500,000
-1,249,650
-4,000,000
-71,000,000
-100, 529, 350
996, 840, 000
TRANSPORTATION AND RECRUITING OF NAVAL PERSONNEL
Transportation and Recruiting of Naval Personnel —
Appropriated 1947, $79,000,000
Note. — The estimate of appropriation for the fiscal year 1948 under the above title has
been transferred to and estimated tor under the following appropriations:
"Pay. allowances, and quarters"-. $600,000
"Transportation". 37,161,396
"General personnel expenses" 1,735,604
For comparative purposes the amounts available for 1946 and 1947 are shown in the
schedule as transfers.
By objects
Transferred to —
Naval personnel:
"Pay, allowances, and quarters"
"Transportation"-
"General persoimel expenses"..
"Pay, Naval Academy" (proposed)
"Maintenance, Naval Academy" (pro-
posed)
"Naval Home" (proposed)
"Pay and subsistence of naval person-
nel" (proposed)
"Pay of civil force, Marine Corps" (pro-
posed)
"Salaries, Ofl5ce of the Secretary of the
Navy" (proposed)
"Salaries, general board" (proposed) —
"Salaries, naval examining and retiring
boards" (proposed)... -.
"Salaries, Office of Naval Records and
Library" (proposed)
"Salaries, Office of Judge Advocate
General" (proposed)
"Salaries, Board of Inspection and Sur-
vey" (proposed)
"Salaries, Office of Director of Naval
Communications" (proposed)
"Salaries, Office of Naval Intelligence"
(proposed)
"Salaries. Bureau of Naval Personnel"
(proposed)
"Salaries, Naval Observatory" (pro-
posed)
"Salaries, Bureau of Ordnance" (pro-
posed)
"Salaries, Bureau of Supplies and Ac-
counts" (proposed)
"Salaries, Bureau of Medicine and
Surgery" (proposed)
Received by transfer from "Increase and
replacement of naval vessels, emergency
fund"
Total appropriation or estimate.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
+$1,200,000
+358, 942, 219
+1, 842, 781
-99, 100, 000
262, 885. 000
+$1,200,000
+72. 145, 681
+654, 319
+92,000
+250,000
+22,500
+1,249,650
+300,000
+704. 000
+3.200
+2,500
+9,000
+71,650
+4,400
+142,000
+204,000
+512, 000
+64,000
+508, 100
+711,000
+150,000
79, 000, 000
MAINTENANCE, BUREAU OF SUPPLIES AND ACCOUNTS
Maintenance, Bureau of Supplies and Accounts —
Appropriated 1947, $212,000,000
Note.— The estimate of appropriation for the fiscal year 1948 under the above title has
been transferred to and estimated for tmder the following appropriations:
"Maintenance and operation, ships" $25. 212. 574
"Maintenance and operation, ordnance" 6,464.809
"Maintenance and operation, aviation" — 15,814,063
"Finance and supply" ..- 11.3,220.805
"Transportation of things" 6,000,000
"Research". 264.584
"Civil engineering" 1, 139,605
"Intelligence" 14,415
"Communications" 5,076
"Naval Academy" ,_ Sl-'JS, 184
"Training and education" 1,176,329
"General personnel expenses" _ _ '. 904,785
"Medical care" 686,932
"Administration" 686,840
For comparative purposes the amounts available for 1946 and 1947 are shown in the
schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to—
"Maintenance and operation, ships"
"Maintenance and operation, ord-
nance"
+$48, 829, 477
+9, 512, 857
+22. 902. 823
+317.641,768
+17. .894. 215
+706. 382
+4, 492. 261
+131.827
+46. 506
+129.112
+2,341,265
+2, 413, 483
+643, 795
+4, 069, 509
+590,000
+1,449,000
+$36. 771, 319
+8, 639, 537
+19, 342, 584
169. 493, 616
+10. 398, 833
+398. 842
+1.674.974
+27.625
+9, 745
+160,706
+2.298,972
+844, 930
+843. 916
+859, 152
"Maintenance and operation, aviation".
"Transportation of things"
"Intelligence"
"Training and education"
"Medical care"
"Contingent expenses. Navy Uepart-
"Printing and binding. Navy Depart-
"Salaries, Bureau of SuppUcs and
+235,250
Received by transfer from—
-11,763,480
-20.000.000
-20,000,000
Carried to surplus fund. Public Law 301..
+81,314,000
Total appropriation or estimate
503, 347, 800
212,000,000
TRANSPORTATION OF THINGS
Transportation of Things, Navy —
Appropriated 1947, $99,750,000
Note. — The estimate of appropriation for the fiscal year 1948 under the above title
has been transferred to and estimated for under "Transportation of things." For com-
parative purposes the amounts available for 1946 and 1947 are shown in the schedule as
transfers.
By objects
Transferred to—
"Transportation of things"
"Maintenance, Bureau of Supplies and
Accounts" (proposed)
"Medical Department, Navy" (pro-
posed)
"Care of mental patients" (proposed)...
"Maintenance, Bureau of Yards and
Docks" (proposed)
"Salaries. Office nf Chief of Naval Oper-
ations" (proposed)
Carried to surplus fund-
Public Law 301
Public Law 391..
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
+$28i 963, 718
+140, 036, 282
+125,000,000
550,000,000
+$76, 750, 000
+20,000,000
+234,500
+443, 000
2, 079, 000
243,500
99, 750, 000
FUEL, NAVY
Fuel, Navy —
Appropriated 1947, $45,000,000
Note. — The estimate of appropriation for the fiscal year 1948 under the above title
has been transferred to and estimated for under the following appropriations:
"Maintenance and operation, ships".. $444,500
"Fuel" 39,655.500
For comparative purposes the amounts available for 1946 and 1947 are shown in the
schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to—
"Maintenance and operation, ships" —
"Fuel"
+$508,249
+206, 334, 761
-27,312,000
+$444, ,500
+44, 565, 500
Received by transfer from—
"Increase and replacement of naval
vessels, emergency construction"
"Naval procurement fund" (proposed).
1947 appropriation obligated in 1946
Carried to surplus fund, PubUc Law 301.
-29,631,000
+29, 531, 000
-29,531,000
+100,000,000
Total appropriation or estimate
250, 000, COO
46, 000, 000
694
THE BUDGET FOR FISCAL YgAR 1948
BUREAU OF SUPPLIES AND ACCOUNTS— Continued
NAVAL PROCUREMENT FUND
Naval Procurement Fund —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
PERSONAL SERVICES, FIELD
Total group IV (b), continental United
Av. Total
number salary
3,232
$8,724,377
252
344, 393
159
155, 276
17,453
42,265,291
Total Total
number salary
250
$690, 225
1
2,370
2,946
8, 682, 275
Total Total
number salary
Total group IV (b), territorial and foreign
service - -
Aliens
Unclassified -.
Total permanent, field .
21,096
51,489,337
3,197
9, 274, 870
370,950
Deduct lapses .. . ._ _ .. ..
Ket permftnpnt, field
51,489,337
206, 800
46, 950
8, 903, 920
Overtime and holiday pay, field
Additional pay for foreign service, field..
576
51, 743, 087
8,904,495
OTHER OBLIGATIONS
02 Travel
6, 470. 596
4, 086, 428
671, 398
9, 952. 017
803, 397
10, 293, 392
131,041,fiS9
114.786.347
20, 808, 468
1, 332. 607, 272
9, 381, 656
105, 000
237, 500
128, 000
370,000
75,000
13. 346. 345
9. 858, 660
4, 350, 000
03 Transportation of things.
04 PnTTiTTliiTiipjltTnn sprviep.<!
06 Printing and binding
08 Supplies and materials. . .
09 Equipment
11 Grants, subsidies, and contributions..
13 Refunds, awards, and indemnities
329. 600. 000
36,050,000
14 Interest ...
Total other obligations
1,639,901,658
394, 120, 605
Grand total obligations.
1,691,644,745
-105.000,000
-1,642,871,835
403,025,000
Reimbursements for services performed. . .
-514, 899, 468
+100,629,360
+21.500,000
+29, ,531, 000
+2, 600, 000
Transferred to—
"Pay and subsistence of naval person-
"Pay, Marine Corps" (proposed).
"Medical Department" (proposed).. ..
1946 appropriation obligated in 1945
+13, 941, 198
+42, 286, 892
1946 balance available in 1947..
-42, 285, 892
Total appropriation or estimate
By Projects or Functions
1. Payment of claims under Contract Set-
tlement Act of 1944
2. Officeof the Secretary; Expenses of do-
mestic home-to-work transportation;
price adjustment boards; naval ad-
visers to the War Production Board;
inside storage of motor vehicles; civil
affairs administration in occupied
area; payment for beneficial sugges-
tions; transportation and subsistence
of civilian recruits; Office of Research
and Inventions; and consolidated
printing plants
3. Bureau of Ordnance: Operation of
Naval Torpedo Station, Alexandria,
Va., Naval Ordnance Plant, Center
Line, Mich., and Northern Ord-
nance, Inc
4. Bureau of Supplies and Accounts: Ex-
penses of liquidating unexpired 1943
contracts; materials handling equip-
ment pool; naval war bond show; pay-
ment of repatriated civilian em-
ployees; and maintenance and opera-
tion of advanced bases
5. Bureau of Yards and Docks: Cost of
freight and incidental expenses appli-
cable to cost -plus- fixed-fee contracts;
transportation and power at navy
yards and drydocks
Grand total obligations. __
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate,.
$1, 328, 732, 279
26, 070, 555
136, 204, 669
160,686,117
39, 951, 125
1,691,644.745
-1,691,644,745
$365, 500, 000
12,525,000
10, 000, 000
15, 000, 000
403, 025, 000
-403,025.000
Naval Stock Fund-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Unclassified . ...
A v. Total
number salary
12,600
$30, 000, 000
Total Total
number salary
6,833
$18, 750, 000
760, 000
Total Total
number salary
5 720
Deduct lapses
$15,885,400
635 400
30,000,000
1,900,000,000
18,000,000
582.000,000
15, 250, 000
484 750 000
OTHER OBLIGATIONS
OS .^iipplip.s nnd rnaterials
1,930,000,000
-2,012,389.817
+263, 236, 620
+ 11,763,480
600,000.000
-950,000,000
60O, 000. 000
-625,000,000
Reimbursements for services performed...
Transferred to—
"Maintenance, Bureau of Supplies and
"Pay and subsistence of naval person-
+500, 000, 000
+,'iO,000,000
"Finance and supply"
+60, 000, 000
-481,160,183
+288, 550, 000
1946 balance available in 1947
-288, 650, 000
+138,660,000
1947 balance available in 1948
-138,550,000
1948 balance available in 1949
+163,500,000
Total appropriation or estimate
Naval Working Fund-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service;
Grade 9. Range $4,150 to $4,902:
Av. Total
number salary
0.7 $1,946
0.6 1,718
2 7, 310
2. 4 7, 612
3.3 9,750
6.4 15,483
9.6 20,971
15.5 30,096
8. 1 14, 113
0.1 77
0.1 76
0. 1 340
261.6
7, 281, 991
Total Total
number salary
1 $4, 150
1 4,150
2 7, 648
2 6, 794
3 9,063
6 13, 220
6 14, 364
23 49,818
6 11, 721
Total Total
number salary
1 $4,150
Material salvage supervisor
1 4,150
Grade 8. Range $3,773 to $4,526
2 7,548
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773 .
2 6. 794
3 9, 063
Grade 6. Range $2,646 to $3.397
5 13, 220
Grade 4. Range $2,394 to $2,845..
6 14, 364
Grade 3. Range $2,168 to $2,620
13 28, 168
Grade 2. Range $1,954 to $2,394
6 11,721
Professional service: ^
Grade 3. Range $4,150 to $4,902:
Engineer, mechanical
Grade 2. Range $3,397 to $4,150
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
1 1,822
213
6, 177, 350
1 1,822
185
5,077,812
Total permanent, field... . .
310.4
7,391,383
263
6, 300, 000
300,000
225
Deduct lapses
6, 178, 812
178,812
7,391,383
6,782
6,000,000
6, 000, 000
7,398,165
6, 000, 000
6, 000, 000
OTHER OBLIGATIONS
133, 421, 835
550,000.000
94, 000, 000
363, 000, 000
75, 000, 000
13 Refunds, awards, and indemnities
308. 000. 000
Total other obligations .
683,421,835
4,17, 000, 000
383, 000, 000
Grand total obligations
690, 820, 000
-316,089,857
-1,000,000
-511,730,143
+100,000,000
463, 000, 000
-399,000,000
-1,000,000
388, 000, 000
Reimbursements for services performed -..
Payments received from non-Federal
-378,600,000
-600,000
1946 balance available in 1947
-100,000,000
+25, 000, 000
1947 balance availablr in I'.MS
-26,000,000
1948 balance availahloin 1949 .
+5, 000, 000
Carried to "Miscellaneous receipts"
+37,000,000
+12,000.000
+11,000.000
Clothing and Small Stores Fund-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Clerical, adm inistrative, and fiscal service :
Grade 14. Range $8,180 to $9,377:
Industrial specialist
Av. Total
number salary
0. 3 $2, 208
Total Total
number salary
1 $8, 180
Total Total
number salary
1 $8, 180
NAVY DEPARTMENT— ALTERNATE
695
By objects
PERSONAL SERVICES, FIELD— Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 12. Range $5,905 to $6,863:
Personnel administrator, general
Clothing designer
Grade II. Range $4,902 to $5,905:
In-service training officer
Stores officer
Grade 10. Range $4,526 to $5,278:
Shoe inspector
Fiscal accountant
Grade 9. Range $4,150 to $4,902:
Traffic manager, _
Stores officer
Property and supply officer
In service training assistant..
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150...
Grade 6. Range $3,021 to $3,773.
Grade 6. Range $2,645 to $3,397.,
Grade 4. Range $2,394 to $2,845.
Grade 3. Range $2,168 to $2.620..
Grade 2. Range $1,954 to $2,394..
Obligations
Actual, 1946 Estimate, 1947 Estimate,1948
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 5. Range $5,905 to $6,863:
Technologist, textile..
Chemist
Grade 4. Range $4,902 to $5,905:
Chemist
Technologist, textile...
Grade 3. Range $4,150 to $4,902:
Engineer, safety
Technologist, textile..
Chemist..
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to .$2.846
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400
Grades. Range $2,896 to $3,648
Grade 6. Range $2,409 to $2,921
Grade 5. Range $2,244 to $2,695.
Grade 3. Range $1,822 to $2,168.
Grade 2. Range $1,690 to $2,020.
Unclassified...
Total permanent, field.
Deduct lapses
Net permanent, field
Overtime and holiday pay, field.
01 Personal services (net)
OTHER OBHOATlONa
08 Supplies and materials..
Grand total obligations.. -.
Reimbursements for services performed...
Transferred to —
"Pay and subsistence of naval personnel,
1946"
"Pay and subsistence of naval person-
nel" (proposed)
"Subsistence"
Prior year balance available in 1946
1946 balance available in 1947
1947 balance available in 1948
1948 balance available in 1949
Av. Total
number salary
0.4 $1,892
0.3 1.393
0. 2 662
1 4. 728
1 4. 106
I 4, 106
1 3, 747
1 3, 747
1 3, 843
n. 9 2, 800
9. 7 33, 406
36.3
120, 840
662.
196, 978
113.3
288,269
78.2
180, 483
158 313,395
123.8
222, 963
3 6, 124
1 6,217
1 5, 35.1
0.1 330
0. 9 3, 069
0.2 560
4. 1 15, 144
2. 1 8, 676
13. 2 41, 426
2. 1 6, 457
Total Total
number salary
1 $5, 905
1 5, 905
1 4, 902
1 4, 902
1 4. 526
1 4, 526
1
1
1
1
10
30
65
4,150
4, 150
4, 150
4,150
37, 734
101,916
181,306
238, 332
201.446
418, 992
303, 230
6,268
1,901
9,843
3,094
7,836
0.8
4.5
1
2.9
52.9
118,835
5.9 12,698
16.3 25,548
6.4 9,768
796
4, 306, 964
•5, 977, 289
6, 977, 289
22,711
. 6, 000, 000
90, 173, 856
96, 173, 856
-165,889,326
-33, 465, 954
+103, 181, 423
Total appropriation or estimate.
1 5,905
1 5,906
1 4, 902
1 4, 902
Total Total
number salary
1 $5, 905
1 5, 905
4.526
4,526
4,160
4,150
4,160
1
4
2
12
1
4
1
3
50
6
15
6
1,220
4,150
16, 598
S. 299
40, 766
5,290
2,645
9, 576
3,648
8,687
123, 462
13,461
27, 330
10, 140
3, 369, 000
1,947
6, 208, 335
208.335
6, 000, 000
6, 000, 000
60, 000, 000
66, 000, 000
-140, 000, 000
+46,000,000
+71,000,000
-103,181,423
+62, 181, 423
10 37, 734
30
101,916
60
181,308
80
211,984
60
178, 636
171 378, 551
151
291, 142
2 3, 512
1 6, 905
1 6,905
1 4,902
1 4,902
4, 1.60
16, 598
8,299
33, 972
6,290
2,645
7,182
3,648
6,791
86,423
13, 461
27, 330
6,070
2, 494, 000
1
4
2
lU
2
1
3
1
2
35
1,662
4, 166, 650
166, 650
4, 000, 000
4, 000, 000
56, 000. 000
60, 000. 000
-110,000,000
+80, 000, 000
-62, 181, 423
+62,181,423
Reserve Material, Navy —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
01 Personal services (net) -_
$30
737, 169
OTHEE OBLIGATIONS
09 Equipment -
737, 199
-100. 000
-700, 000
+62, 801
Recovery of prior year obligations.
-.$62. 801
62,801
Overtime, Leave, and Holiday Compensation (Allotment to Navy) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
01 Persou.il services (net)
$10, 000, 000
-10,000,000
Received by transfer from "Overtime, leave,
and holiday compensation," Executive
Office of the President .
Total appropriation or estimate . _
BUREAU OF MEDICINE AND SURGERY
MEDICAL DEPARTMENT
Medical Department, Navy — •
Appropriated 1947, $31,500,000
Note.— The estimate of appropriation for the fiscal year 1948 under the above title has
been transferred to and estimated for under the following appropriations:
"Maintenance and operation, ships" $112,974
"Maintenance and operation, ordnance" _ 8,908
"Maintenance and operation, aviation" 208,099
"Finance and supply".. 7,507
"Civil engineering" 976
"Naval Academy" 15,760
"Training and education" 187,896
"General personnel expenses" 60,988
"Medical care" _. 38, 136,885
"General expenses, Marine Corps" 120,292
For comparative purposes the amounts available for 1946 and 1947 are shown in the
schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to—
"Maintenance and operation, ships"..
+$213,641
+19, 007
+331,803
+ 12,552
+2,057
+22, 438
+254, 479
+58,818
+64, 464, 977
+172, 228
+168,000
+280, 000
+4,410,163
+$116,054
+9, 686
+200.099
+7, 785
+ 1,049
+16,352
+190,809
+47,393
+36, 842, 753
+115,271
"Maintenance and operation, ord-
"Maintenance and operation, aviation".
"Civil engineering"
"Naval Academy" .
"Training and education"
"General expenses. Marine Corps"
"Contingent expenses. Navy Depart-
"Printing and binding. Navy Depart-
"Pay and subsistence of naval person-
"Salaries, Bureau of Medicine and
+53,760
-2,600,000
-3, 265, 500
-234,500
Received by transfer from —
"Maintenance, Bureau of Ships" (pro-
Carried to surplus fund —
Public Law 301
+30,000,000
+17, 000, 000
+2, 589, 847
Public Law 391
120, 000, 000
31, 500, 000
Care of Mental Patients, Navy —
Note.— Transferred from "Saint Elizabeths Hospital, Federal Security Agency."
For the fiscal year 1948 transferred to and estimated for under "Medical care." For
comparative purposes the amount available for 1947 has been shown in the schedule as a
transfer.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
+$843, 000
-400. 000
-443, 000
Received by transfer from —
Federal Security Agency, Saint Eliza-
"Trausportation of things" (proposed) . .
696
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF YARDS AND DOCKS
MAINTENANCE, BUREAtT OP YARDS AND DOCKS
Maintenance, Bureau of Yards and Docks —
Appropriated 1947, 5132,260,000
Note.— The estimate of appropri.ition for the fiscal year 1948 under the above title has
been transferred to and estimated for under the following appropriations:
"Maintenance and operation, ships" $74,267,484
"Maintenance and operation, ordnance" — 11,700
"Maintenance and operation, aviation" --- 386,213
"Finance and supply" --- 2,527,918
"Research" 1.600
"Civil engineering" 24,972, 186
"Intelligence"--- - 348,800
"Communications" 793, 773
"Naval Observatory" -- 4,000
"Training and education" - 3,891,061
"General personnel expenses" 5,863.385
"Medical care" -- 116. 272
"General expenses, Marine Corps" --- 109,695
"Administration" --- 714.291
"Naval Academy" 300,000
For comparative purposes the amounts available for 1946 and 1947 are shown in the
schedule as transfers.
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
Transferred to —
"Maintenance and operation, ships" —
"Maintenance and operation, ord-
+$87, 425, 307
+2, 894. 649
+208,907
+2, 779, 892
+$91,174,262
+10, 852
+190, 357
+3,659,597
+1, 685
+26,026,659
+316, 379
+609, 501
+3,728
+3,611,635
+7, 698, 422
+419, 715
+69, 664
+104,680
+439, 714
"Maintenance and operation, aviation"
+26, 857, 361
+419, 734
+516, 622
+5, 149
+5, 975, 661
+16. 600, 763
+803, 016
+13,284
+131,686
+1, 102, 270
+166,000
+100,000
"General expenses, Marine Corps
"Contingent expenses, Navy Depart-
"Printing and binding, Navy Depart-
+102, 250
-2,079,000
Received by transfer from "Transporta-
Carried to surplus fund —
+5,000,000
+100,000
Public Law 391
Total appropriation or estimate
160,000,000
132,260,000
PUBLIC WORKS, BUREAU OF YARDS AND DOCKS
Public Works, Bureau of Yards and Docks —
Appropriated 1947, $131,018,300
Note. — The estimate of appropriation under thf above title has been transferred to and
estimated for under the following appropriations for the fiscal year 1948:
"Maintenance and operation, ships" _ $13,213,888
"Maintenance and operation, aviation" _ _. 166,862
"Civil engineering" ._ 18,369,228
"Island government" 2,630,000
"General personnel expenses" __ 311,474
"Medical care".- _ 1,910.463
"Administration" - 207, 317
For comparative purposes the amounts available for 1946 and 1947 are shown in the
schedule as transfers.
By objects
FEBSONAL SERVICES, HELD
Total group IV (b), continental United
States -
Total group IV (b), territorial and foreign
service -
Av. Total
number salary
3,621
$10, 085, 838
Native employment, territorial and for-
eign service
Unclassified
Total permanent, field-
Deduct lapses
Net permanent, field
Overtime and holiday pay, field ,
Night-work differential, field
Additional pay for foreign service, field
01 Personal services (net)
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
1,928,312
Total Total
number salary
1,953
$6, 074, 300
1,068
424
423,160
0
4, 237, 374
6,294
16, 674, 684
16, 674, 684
797, 667
63,790
482. 990
18, 019, 031
3, 004, 000
1,000
1,
1,697
1, 832, 185
Total Total
number salary
1,856
$.5, 750, 600
1,000
3, 000, 000
900
900,000
1,800,000
5,618
11,910.486
1. 616. 277
10, 394, 208
381,560
10, 775, 768
11,450,600
176. 000
11,274,500
60,000
11,699,600
By objects
OTHER OBLIGATIONS
04 Communications---
06 Printing and binding
07 Other contractual services.
08 Supplies and materials
09 Equipment..-
10 Lands and structures
Total other obligationS-
Grand total obligations
Reimbursements for services performed —
Transferred to —
"National defense housing, Office of
Administrator, National Housing
-Agency"
"Maintenance and operation, ships"
"Maintenance and operation, aviation".
"Civil engineering"
' 'Island governments"
"General personnel expenses" -..
"Medical care" -..
"Administration"
Received by transfer from —
"National defense housing, Ofl^ice of
Administrator, National Housing
Agency"--
"War contributions fund. Treasury De-
partment"
1946 appropriation obligated in prior year,
1947 appropriation obligated in 1946
-Appropriations of subsequent years obli-
gated in 1947
Appropriations of subsequent years obli-
gated in 1948
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$443,000
120,000
10,000
10, 561. 349
10, 676, 120
222, 464, 907
244, 174, 376
262, 193, 407
+150, OOO
+237,000
Net total obligations _--
Carried to surplus fund —
Public Law 301
Public Law 391
Unobligated balance, estimated savings..
Total appropriation or estimate
+11,416,941
+6, 393, 000
$196, 300
24,600
17,200
8, 720, 144
5, 405, 900
110, 169, 665
124. 533, 809
135, 309, 677
-2,160,000
+2, 963, 000
-10
+887, 694, 703
-170,815,641
999, 231, 400
+400,000.000
+190,000,000
1, 589, 231, 400
+8, 342, 263
+107, 602
+19, 030, 263
+2. 766, 126
+190, 704
+1, 541, 894
+135, 644
-3, 024, 382
$450,000
460,000
12, 149, 600
+170, 815, 641
-205, 071, 294
3, 024, 382
131, 018, 300
-12, 149, 500
Community Facilities, Defense Public Works, Office of Adminis-
trator, Federal Works Agency (Transfer to Navy, Bureau of
Yards and Docks) —
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$95,071
Transferred to "Community facilities
defense public works. Office of Adminis-
+$64,936
-160.0117
+96,071
Prioryear balance available in 1946
-96,071
National Defense Housing, Office of Administrator, National Hous-
ing Agency (Transfer to Navy) —
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
$461,343
+223, 286
-934, 942
+250,314
$34, 241
+216,073
Transferred to "National defense hous-
ing. Office of Administrator, National
Prior year balance available in 1946
-260,314
Emergency Fund for the President, National Defense Housing,
(Allotment to Navy) for the United States Maritime Commission —
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Prior year balance available in 1946
Unobligated balance, estimated savings...
-$38,563
+38,553
NAVY DEPARTMENT— ALTERNATE
697
BUREAU OF AERONAUTICS
AVIATION, NAVY
Aviation, Navy —
Appropriated 1947, $805,760,000
Note.— The estimate of appropriation for the fiscal year 1948 under the above title has
been transferred to and estimated for under the following appropriations:
"Maintenance and operation, ships". $721, 149
"Maintenance and operation, ordnance" ._ 416.935
"Construction of aircraft" --- 104,460,000
"Maintenance and operation, aviation" ■ 429,002,619
"Finance and supply" 89,976
"Research" - --- 19.015
"Civil engineering" - 40,365
"Intelligence" — 3,000
'Communication" - - - 223,527
"Hydrography" -- - 6,696
"Naval Academy".-- 6,798
"Training and education" 1,216.239
"Medical care" - - -- 449.460
"General expenses. Marine Corps" - - -- 288, 523
"Administration" 775.697
For comparative piu'poses the amounts available for 1946 and 1947 are shown in the sched-
ule as transfers.
By objects
Transferred to —
"Maintenance and operation, ships'* —
"Maintenance and operation, ord-
nance" - --,
"Construction of aircraft" - -
"Maintenance and operation, avia-
tion".- ---
"Finance and supply"..,-
"Research"
"Civil engineering" ---
"Intelligence" -.
"Coimnunications"
"Hydrographic" —
"Training and education"
"Medical care" --
"General expenses. Marine Corps"
"Administration"
"Salaries, Office of the Secretary of the
Navy"
"Contingent expenses. Navy Depart-
ment"
"Printing and binding. Navy Depart-
ment"
"Naval War College"
"Naval Training Station, Newport" —
"Pay, Naval Academy".- —
"Naval Home"---
"Pay, subsistence, and transportation".
"Maintenance, Bureau of Supplies and
Accounts" —
"Maintenance, Bureau of Supplies and
Accounts"
"Fuel and transportation. Navy"-
"Salaries, Ofhce of the Commahdant,
United States Coast Guard"
"Civilian employees. Coast Guard"
"Salaries, Merchant Marine Inspec-
tion"
"Pay and subsistence of naval per-
sonnel" -- --
"Maintenance, Bureau of Supplies and
Accounts" (proposed)
"Pay, Marine Corps" (proposed)
Carried to surplus fund:
Public Law 301 _- -
Public Law 391--- -..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
+$720, 000
+1,230,000
+109,008,907
+751,097,406
+90.000
+16,022
+180.000
+1,898
+212,079
+12, 7:i£
+540, 000
4-540, 000
-i-1,080,000
+1,761,163
Total appropriation or estimate..
+256,000
+1,176,000
+37, 000
+907, 000
+159,000
+ 12,640
+5,000,000
+360,000
+29,364,000
+1,416,000
+265,000
+396, 000
+72,000
+25, 000, 000
+$1, 048, 500
+617,500
+322,191,630
+461,749,899
+ 110, 7(X)
+9, 862
+65, 700
+1,168
+239, 729
+7,838
+2,074,600
+842.000
+491,400
+1, 084, 024
+226, 650
+1,359,367,660
+190, 784, 500
2,481,050,000
+20,000,000
+5,000,000
805, 760, 000
MARINE CORPS
PAY, MARINE COEPS
Pay, Marine Corps —
Appropriated 1947, $227,994,000
Note.— The estimate of appropriation imder the above title for the fiscal year 1948 has
been transferred to and estimated for vmder "Pay, Marine Corps". For comparative
purposes the amoimts available for 1946 and 1947 have been shown in the schedule as
transfers.
Obligations
Actual, 1946
Estimate,1947
Estlmate,I948
Transferred to —
+$671, 716, 740
+2,222,110
+$262,994,000
"Fuel and transportation, Navy"
By objects
Transferred to— Continued
"Welfare and recreation, Navy"
"N.aval Reserve Officers' 'Training Corps..
"Salaries, Hydrographic Office"
Received by transfer from —
"Ordnance and ordnance stores. Navy"
(proposed)
"Aviation, Navy" (proposed)
"Naval procurement fund" (proposed)
Net total obligations..
Carried to surplus fund:
Public Law 301
Public Law 521
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,I947 Estimate, 1948
+$282, 816
+91, 128
+42, 000
674, 354, 794
+69, 913, 260
+7,361,946
761, 630, 000
-$8, 600, 000
-5,000,000
-21, 600, 000
227, 994, 000
227, 994, 000
PAY OF CIVIL FORCE, MARINE CORPS
Pay of Civil Force, Offices of Commandant of Marine Corps and
Director of Personnel —
Appropriated 1947, $1,239,500
Note. — The estimate of appropriation for the fiscal year 1948 under the above title has
been transferred to and estimated for under "General expenses. Marine Corps " For
comparative purposes the amounts available for 1946 and 1947 are shown in the schedule
as transfers. '
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Transferred to "General expenses, Marine
$281,600
$1, 403, 900
-164,400
Received by transfer from "Transporta-
tion and recruiting of naval personnel"
Total appropriation or estimate
281,600
1, 239, 600
Pay of Civil Force, Office of Paymaster General, Marine Corps —
Appropriated 1947, $325,500
Note.— The estimate of appropriation for the fiscal year 1948 under the above title has
been transferred to and estimated for under "General expenses, Marine Corps." For
comparative purposes the amounts available for 1946 and 1947 are shown in the schedule
as transfers.
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to " General expenses, Marine
+$79, 800
+$368, 400
-42,900
Received by transfer from "Transporta-
tion and recruiting of naval personnel"
Total appropriation or estimate
79,800
325,600
Pay of Civil Force, Office of Quartermaster General, Marine
Corps —
Appropriated 1947, $706,000
Note.— The estimate of appropriation for the fiscal year 1948 under the above title has
been transferred to and estimated for under "General expenses. Marine Corps." For
comparative purposes the amounts available for 1946 and 1947 are shown in the schedule
as transfers.
By objects
Obligations
Actual, 1946
Estimate,I947
Estimate,1948
Transferred to "General expenses. Marine
+$334,000
+$798, 700
-92, 700
Received by transfer from "Transporta-
tion and recruiting of naval pcrsormel".
Total appropriation or estimate
334,000
706,000
698
THE BUDGET FOR FISCAL YEAR 1948
MARINE CORPS— Continued
GENERAL EXPENSES, MARINE CORPS
GenA-al Expenses, Marine Corps —
Appropriated 1947, $124,147,000
Note.— The estimatp of appropriation for the fiscal year 1948 tmder the above title
has been transferred to and estimated lor untier "(leiieral expenses. Marine Corps."
For comparative purposes the amoimts available for 1946 and 1947 are shown in the sched-
ule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Transferred to—
"General espenses. Marine Corps"
"Printing and binding, Navy Depart-
-|-$269,230,000
-f 487, 000
-f80,000,000
-20,000
-|-$124, 147,000
"Pay and subsistence of naval person-
nel" -
Received by transfer from "War contri-
butions fund, Treasury Department"..
339, 697, 000
-f307,750,000
124,147,000
Carried to surplus fund, Pubhc Law 301. .
Total appropriation or estimate
647,447,000
124, 147, 000
Expenses, Marine Band, National Encampment, Grand Army of the
Republic, Indianapolis, Ind. —
Appropriated 1947, $8,140
02 Travel: Obligations— 1947, $8,140.
INCREASE AND REPLACEMENT OF NAVAL VESSELS
Increase and Replacement of Naval Vessels, Construction and
Machinery —
Appropriated 1947, $300,000,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PEESONAL SEKVICES, DEPARTMENTAL
Av. Total
number salary
5, 378. 6
$14,414,107
34.110
931,338
14, 409
Total Total
number salary
$1,635,000
Total Total
number salary
W A E employment, departmental
Night-work differential, departmental
All personal services, departmental.
15, 393, 964
1,536,000
PERSONAL SERVICES, FIELD
Total group IV (b), continental United
States
16,777.4
40,663,981
91.1
203, 148
68,270
197,436,753
6,129
16, 714, 662
25
69, 480
26, 446
79, 337, 564
2,261
Total group IV (b), territorial and foreign
.service
$6, 713, 970
18
Unclassified
42,490
9,036
27, 106, 380
84, 138 5
238, 303, 882
31,600
95,111,696
957, 205
11,314
33, 862, 840
341, 934
Net permanent, field
238,303,882
1,396
3, 182, 024
137, 126
63, 687
94,154,491
33, 620, 906
W. A. E. employment, field
Overtime and holiday pay, field
60, 130
36, 240
14, 694
33, 782
20, 269
Additional pay for foreign service, field
10,497
All personal services, field . _
241,678,115
94, 264, 555
33, 686, 454
01 Personal services (net) _ .
257,072,079
95,799,656
33, 686, 464
OTHER 0BUGATI0N3
02 Travel
185, 257
629, 876
49, 125, 242
36,051,185
13, 760, 936
07 Other contractual services
400,000
17,600,000
6, 960, 000
26,000,000
1,000,000
10, 860, 000
09 EQuipment
6, 000, 000
10 Lands and structures
99, 752, 496
50,960,000
16. 850, 000
366, 824, 575
-646, 112, 173
-424,610,321
146,759,5.55
-261,441,106
60, 435, 454
Recovery of prior year obligations
Reimborsements for services performed—
By objects
Transferred to —
"Printing and binding. Navy Depart-
ment"
"Contingent expenses. Navy Depart-
ment"
"Pay and subsistence of naval per-
soimel"
Received by transfer from —
"Increase and replacement of naval
vessels, emergency construction"
"Increase and replacement of naval
vessels, armor, armament, and am-
munition..
1946 appropriation obligated in prior years.
1947 appropriation obligated in prior years.
1947 appropriation obligated in 1946
1947 appropriation obligated in 1948
Appropriations of subsequent years obli-
gated in 1947
Appropriations of subsequent years obli-
gated m 1948....
Net total obligations.
Carried to surplus fund —
Public Law 301...
Public Law 391..
Total estimate or appropriation 2, 270, 000, 000
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
-f $2, 202, 000
-fl, 645, 000
-flOO,000,000
-80,000,000
-t-1, 635,655,768
''-'w~'(m,'m
936, 404, 849
4-732, 104, 161
-1-602, 491, 000
By Projects or Functions
Combatant vessels
Auxiliary vessels
Patrol craft..
Mine craft
Landing craft...
District craft ___
Facilities
Surplus materials and component and"
repair parts
Grand total obligations
-Adjustments (see objects schedule for
detail).
Total appropriation or estimate..
$1, 460, 000
33, 441, 465
240,000
76,920
1, 681, 800
251, 996
319, 683, 394
356, 824, 676
4-1,913,175,425
2, 270, 000, 000
-$50,000,000
4-407,681,661
4-10,000,000
4-50, 000, 000
-3,000,000
300, 000, 000
-$50,000,000
-435, 454
$26, 000, 000
120, 769, 555
146, 759, 655
4-163, 240, 446
300, 000, 000
$24, 436, 464
16, 000, 000
10, 000, 000
50, 436. 454
-50,435,454
Increase and Replacement of Naval Vessels, Armor, Armament,
and Ammunition —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
personal services, field
Total group IV (b), continental United
States
Av. Total
number salary
385 $823,600
205. 9 440, 615
Total Total
number salary
223 $640,010
170 488,970
Total Total
number salary
55 $162, 000
43 131, 500
690.9
1,264,215
393
1,128,980
64, 530
98
Deduct lapses
293,600
Net permanent, field
1,264,216
1,074,450
6,500
2,500
293,600
W. A. E. employment, field _
6,500
Overtime and holiday pay, field
111,546
01 Personal services (net)
1,375,761
1,083,450
300,000
OTHER OBLIOATIONS
08 Supplies and materials
105, 760, 469
206, 430, 543
2,698,075
1,280,477
73, 590, 486
6, 309, 278
40, 662, 000
10 Lands and structures
Total other obligations
313,789,087
81, 180, 240
40,562,000
Grand total obligations ..
315,164,848
-460, 710, 132
82, 263, 690
-188,975,739
4-60,000,000
40, 862, 000
Transferred to "Increase and replacement
of naval vessels, construction and ma-
1946 appropriation obligated in prior
years . _, _
4-313, 485, 165
-80, 643, 178
-103,121,670
1947 balance available in 1946...
4-80,643,178
Subsequent years appropriations obli-
Subsequent years appropriations obli-
-23, 831, 129
Subsequent years appropriations obli-
-40, 862, 000
Carried to surplus fund:
Public Law 301
4-276, 876, 967
4-338,848,000
Public Law 391-
600,000,000
NAVY DEPARTMENT— ALTERNATE
699
By projects or functions
1. Combatant vessels
2. Auxiliary vessels..
3. Patrol craft
4. Mine craft
5. Landing craft
6. District craft
7. Facilities
Grand total obligations
Adjustments (see objects schedule for de
tail)
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,194" Estimate,1948
$168, 313, 044
76, 836, 280
2, 609, 673
1,486.123
66, 246, 564
1,808,795
18, 864, 369
315,164,848
284, 835, 152
600,000,000
$53,063,144
29, 210, 546
82, 263, 690
-82, 263, 690
$31,787,000
1, 900, 000
2,000,000
5, 175, 000
40, 862, 000
-40,862,000
Increase and Replacement of Naval Vessels, Emergency Con-
struction)—
By objects
Obligations
Actual, 1946
Estimate, 1947
Estiniate,1948
Recovery of prior year obligations
-$94,802,202
-16,931,103
+80, 000, 000
+25,000
+13,000
+84,600
+8, 856
+30, 689, 847
+99,100,000
+27,312,000
-184,172,487
+38. 385, 489
+20, 387, 000
Transferred to —
"Increase and replacement of naval
"Maintenance, Naval Academy"
. - . .
"Naval Home, Philadelphia, Pennsyl-
"Pay and subsistence of naval person-
nel"
"Transportation and recruiting of naval
Prior year balance available in 1946
Carried to surplus fund-
Public Law 301
Public Law 391
.
Repair Facilities, Navy —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$966
$68,186
OTHER OBLIGATIONS
14,687
29,711
2,947
1,036,435
2, 096, 735
207,969
09 Equipment .... ..
10 Lands and structures
Total other obligations
47, 345
3, 341, 139
48,311
-13,703,687
-262,910
-16,814,906
+10, 233, 191
3, 409, 325
Reimbursements for services performed
Prior year balance available in 1946
-io, 233, 191
+6, 823, 866
1947 balance available in 1948
-$6,823,866
1948 balance available in 1949.
+6, 823, 866
Carried to surplus fund —
Public Law 301
+38,266,050
+18. 281, 000
+3, 952, 950
Public Law 391
Public Law 521
40, 000, 000
NAVY DEPARTMENT
SALARIES
Salaries, Office of Secretary of the Navy —
Appropriated 1947, $4,785,000
Note.— The estimate of appropriation for the fiscal year 1948 under the above title
has been transferred to and estimated for under the following appropriations:
"Research". $1,244,100
"Petroleum reserves" 25,621
"Administration". 4, 729, 479
"Civil engineering" 96,000
For comparative purposes the amounts available for 1946 and 1947 are shown in the
schedule as transfers.
By objects
Transferred to—
"Research"
' ' Petroleum reserves"
"Administration"
"Civil engineering"
Received by transfer from —
"Transportation and recruiting of naval
personnel" (proposed)
"Ordnance and ordnance stores. Navy".
"Aviation, Navy"
Total appropriation or estimate^.
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
+$393. 500
393, 500
+$710, 000
+22, 859
+4.881,543
+113,848
-704, 000
-13, 700
-225. 550
Salaries, General Board, Navy Department —
Appropriated 1947, $15,500
Note.— The estimate of appropriation for the fiscal year 1948 under the above title
has been transferred to and estimated for under "Administration." For comparative
purposes the amounts available for 1946 and 1947 are shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
+$10,458
+$18, 700
-3,200
Received by transfer from "Transporta-
tion and recruiting of naval personnel"
+2,642
13,000
16,500
Salaries, Naval Examining and Retiring Boards —
Appropriated 1947, $17,500
Note.— The estimate of appropriation for the fiscal year 194S under the above title has
been transferred to and estimated for under "Administration." For comparative pur-
poses the amounts available for 1946 and 1947 are shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948~
+$16,000
+$20,000
-2,600
Eeceived by transfer from "Transporta-
tion and recruiting of naval personnel"
Total appropriation or estimate
16,000
■ 17,600
Salaries, Office of Navai Records and Library — ■
Appropriated 1947, $57,000
Note. — The estimate of appropriation for the fiscal year 1948 under the above title
has been transferred to and estimated for under "Administration." For comparative
purposes the amounts available for 1946 and 1947 are shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
+$39,700
+$66,000
-9,000
Received by transfer from "Transporta-
tion and recruiting of naval personnel"
Total appropriation or estimate
39,700
57,000
Salaries, Office of Judge Advocate General, Navy —
Appropriated 1947, $275,000
Note. — The estimate of appropriation for the fiscal year 1948 under the above title
has been transferred to and estimated for under "Administration." For comparative
purposes the amounts available for 1946 and 1947 ate shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
+$125,900
+$360,400
-13,760
-71,650
Received by transfer from—
"Transportation and recruiting of naval
Total appropriation or estimate
125,900
275,000
700
THE BUDGET FOR FISCAL YEAR 1948
SALARIES— Continued
Salaries, Office of Chief of Naval Operations —
Appropriated 1947, $1,642,500
Note.— The estimate of appropriation for the fiscal year 1948 under the above title
has been transferred to and estimated for under the following appropriations;
"Administration" - $1,683,562
"Island governments" 12,019
"Latin -American cooperation" 14,419
For comparative purposes the amounts available for 1&46 and 1947 are shown In the
schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to-^
+$191,464
4-6,124
+8,422
+$1,951,410
+9,509
+7, 206.
-82, 125
-243,600
Received by transfer from—
"Ordnance and ordnance stores"
Total appropriation or estimate
206,000
1,642,500
Salaries, Board of Inspection and Survey, Navy Department-^
Appropriated 1947, $31,000
Note. — The estimate of appropriation for the fiscal year 1948 under the above title
has been transferred to and eSLimated for under "Administration." For comparative
purposes the amounts available for 1946 and 1947 are shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to "Administration" _- ..
+$22,930
+$35,400
-4,400
Received by transfer from "Transporta-
tion and recruiting of naval personnel"
(proposed)-.. -.
Carried to surplus fund, Public Law 521_.
+670
Total appropriation or estimate.,,..
23,600
31,000
Salaries, Office of Director of Naval Communications —
Appropriated 1947, $1,425,000
Note. — The estimate of appropriation for the fiscal year 1948 under the above title has
been transferred to and estimated for under "Communications." For comparative
purposes the amounts available for 1946 and 1947 are shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
Transferred to "Communications"..
+$144, 400
+$1,713,050
-71,250
-74,800
-142,000
Received by transfer from^
' ' Ordnance and ordnance stores"
"Maintenance, Bureau of Ships" (pro-
posed)
"Transportation and recruiting of naval
pp.rsnnne?" (prnpnsed)
Total appropriation or estimate
144,400
1,425,000
Salaries, Office of Naval Intelligence —
Appropriated 1947, $967,500
Note. — The estimate of appropriation for the fiscal year 1948 under the above title
has been transferred to and estimated for under "Intelligence." For comparative pur-
poses the amounts available for 1946 and 1947 are shown in the schedule as transfers.
By objects
Transferred to "Intelligence"
Received by transfer from "Transporta-
tion and recruiting, 1947" (proposed)...
Total appropriation or estimate.
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
+$158, 600
+$1, 171, 600
-204,000
967, 500
Salaries, Bureau of Naval Personnel —
Appropriated 1947, $3,626,000
Note.— The estimate of appropriation for the fiscal year 1948 under the above title has
been transferred to and estimated for under "General persoimel expenses." For Com-
parative purposes the amounts available for 1946 and 1947 are shown in the schedule as
transfers.
By objects
Transferred to "General persoimel ex-
penses"
Received by transfer from —
"Naval Reserve Officers' Training Corps".
"Naval Reserve"
"Transportation and recruiting of naval
personnel" (proposed) _,,
Total appropriation or estimate,.
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
+$678, .'JOO
678,600
+$4,319,000
-167,300
- 13, 700
-512,000
3,626,000
Salaries, Hydrographic Office —
Appropriated 1947, $2,200,000
Note.— The estimate of appropriation for the fiscal year 1948 under the above title has
been transferred to and estimated for under "Hydrographic OHice." For comparative
purposes the amounts available for 1946 and 1947 are shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to "Hydrographic Office"
+$570,000
+$2,430,000
-230,000
Received by transfer from "Naval Reserve
Officers' Training Corps" (proposed)
570, 000
2, 200, 000
Salaries, Naval Observatory —
Appropriated 1947, $383,500
Note.— The estimate of appropriation for the fiscal year 1948 under the above title has
been transferred to and estimated for under "Naval Observatory." For comparative
purposes the amounts available for 1946 and 1947 are shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
+$210,000
+$466, 675
-64,000
-19, 176
Received by transfer from—
"Transportation and recruiting of naval
"Ordnance and ordnance stores"
210,000
383,600
Salaries, Bureau of Ships^
Appropriated 1947, $6,140,000
Note.— The estimate of appropriation for the fiscal year 1948 under the above title has
been transferred to and estimated for under "Maintenance and operation, ships." For
comparative purposes the amounts available for 1946 and 1947 are shown in the schedule
as transfers.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
Transferred to "Maintenance and opera-
tion, ships" _ ,
+$660, 400
+$7, 138, 700
-307,000
-691,700
Received by transfer from—
"Maintenance, Bureau of Ships"
"Maintenance, Bureau of Ships" (pro-
posed) _ .,...._
Total appropriation or estimate
650,400
6, 140, 000
Salaries, Bureau of Ordnance —
Appropriated 1947, $3,456,500
Note.— The estimate of appropriation for the fisral year 1948 under the above title has
been transferred to and estimated for under "Maintenance and operation, ordnance."
For comparative purposes the amounts available for 1946 and 1947 are shown in the
schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Transferred to "Maintenance and opera-
tion, ordnance"
+$152,900
+$4, 137, 400
-172,800
-508, 100
Received by transfer from —
"Ordnance and ordnance stores"
"Transportation and recruiting of
Total appropriation or estimate
152, 900
3,466,600
NAVY DEPARTMENT— ALTERNATE
701
Salaries, Bureau of Supplies and Accounts —
Appropriated 1947, $4,705,000
Note. — The estimate of appropriation for the fiscal year 1948 under the above title
has been transferred to and estimated for under "Finance and supply." For comparative
purposes the amounts available for 1946 and 1947 are shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate,1947
Estiinate,1948
+$1,015,000
+$5, 651, 250
-236,250
-711,000
Received by transfer from —
"Alaintenance, Bureau of Supplies and
"Transportation and recruiting of naval
Total appropriation or estimate
1,015,000
4,705.000
Salaries, Bureau of Medicine and Surgery —
Appropriated 1947, $1,075,000
Note.— The estimate of appropriation for the fiscal year 1948 under the above title has
been transferred to and estimated for under "Medical care." For comparative purposes
the amounts available for 1946 and 1947 are shown in the schedule as transfers.
By objects
Transferred to "Medical care"
Received by transfer from—
"Medical Department, Navy"
"Transportation and recruiting of naval
personnel" (proposed)
Total appropriation or estimate-.
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
+$183, 300
183,300
+$1, 278, 750
-53, 750
-150,000
1, 075, 000
Salaries, Bureau of Yards and Docks —
Appropriated 1947, $2,045,000
Note. — The estimate of appropriation for the fiscal year 1948 under the above title has
been transferred to and estimated for under "Civil engineering." For comparative pur-
poses the amounts available for 1946 and 1947 are shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to "Civil engineering"
Received by transfer from "Maintenance,
Bureau of Yards and Docks"
+$281, 200
+$2, 147, 250
-102,250
Total appropriation or estimate
281,200
2,045,000
Salaries, Bureau of Aeronautics —
Appropriated 1947, $2,715,000
Note. — The estimate of appropriation for the fiscal year 1948 imder the above title
has been transferred to and estimated for under "Maintenance and operation, aviation."
For comparative purposes the amounts appropriated for 1946 and 1947 are shown in the
schedule as transfers.
Transferred to|" Maintenance and operation, aviation": 1946, $426,300; 1947, $2,715,000.
CONTINGENT EXPENSES
Contingent Expenses, Navy Department — •
Appropriated 1947, $1,250,000
Note.— The estimate of appropriation for the fiscal year 1948 tmder the above title
has been transferred to and estimated for under the following appropriations:
"Maintenance and operation, ships" --- $84,000
"Maintenance and operation, ordjiance" 57, 600
"Maintenance and operation, aviation" - - 30, 500
"Fmance and supply"- 220, 500
"Research"--- - 22,000
"Civil engineering"-.- - - 34,500
"Island governments" 600
"Latin-American cooperation" --- 600
"Intelligence". - 16,000
"Commimications" 240, 500
"Petroleum reserves" - 500
"General pcrsoimel expenses" - 205, 500
"Medical care" - 45, 600
"Admmistration" .-.- 243,000
For comparative purposes the amounts available for 1946 and 1947 are shown in the
schedule as transfers.
By objects
Transferred to —
"Maintenance and operation, ships"---
"Mainteoance and operation, ord-
nance"
"Maintenance and operation, aviation",
"Finance and supply"
"Research".-
"Civil engineering"
"Island governments"
"Latin-American cooperation"
"Intelligence"
"Communications"
"Petroleum reserves"
"General personnel expenses"
"Medical care"
"Administration"
Received by transfer from —
"Increase and replacement of naval
vessels, construction and machinery".
"Aviation, Navy" '
"Medical Department, Navy".- -.
"Pay and subsistence of naval person-
nel"...
"Ordnance and ordnance stores. Navy"
"Maintenance, Bureau of Supplies and
Accoimts"
"Maintenance, Bureau of Yards and
Docks"
Net total obligations-
Carried to surplus fund. Public Law 521.
Total appropriation or estimate
Obligations
Actual, 1946
+$315,772
+246, 437
+95, 947
+489, 601
+61,000
+ 115,624
+1,824
+1,938
+83, 914
+830, 492
+ 1,030
+772, 759
+ 140,309
+865, 353
-1,546,000
-256,000
-168,000
-734, 000
-314,000
-590, 000
-166,000
249,000
+71,000
320,000
Estimate, 1947
+$78, 100
+64,500
+33,500
+244, 700
+9,000
+33.800
+464
+493
+14,000
+234, 900
+340
+217, 900
+48,000
+270, 303
1, 250, 000
1, 260, 000
Estimate, 1948
PRINTING AND BINDING
Printing and Binding, Navy Department —
Appropriated 1947, $3,100,000
Note.— The estimate of appropriation for the fiscal year 1948 under the above title has
been transferred to and estimated for under the following appropriations:
"Maintenance and operation, ships"... $160,000
"Maintenance and operation, ordnance" 154,000
"Maintenance and operation, aviation" 323,000
"Finance and supply" - 474,000
"Research"- - 68,000
"Civil engineering" - 66,000
"Island governments" - - 5,000
"Intelligence" -- 140,000
"Communications"-- - --. - - -- 165,000
"Hydrographic Office" - - 309,000
"Naval Observatory" -- -- 96,000
"Petroleum reserves" 500
"General personnel expenses" 699,000
"Medical care" --- 129,000
"General expenses. Marine Corps" - 129,000
"Administration" 583,600
For comparative purposes the amounts appropriated for 1946 and 1947 are shown in the
schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to—
"Maintenance and operation, ships"- , ,
•'Maintenance and operation, ord-
+$624, 399
+480, 538
+1,192,090
+1,292,763
+50,000
+85. 036
+12.128
+339, 078
+470, 000
+415,000
+92, 931
+250
+2,321,000
+323, 035
+487, 000
+1, 177, 762
-2, 202, 000
-1,175,000
-280, 000
-507,000
-2, 300, 000
-1,449,000
-100, 000
-487, 000
+$185, 000
+155,000
+300,000
+440, 000
+30,000
+.50. 000
+5.100
+155,000
+155, 000
+300, 000
+69,000
+100
+434, 000
+93, 000
+124, 000
+604, 800
"Maintenance and operation, avia-
"General expenses. Marine Corps"
Received by transfer from—
"Increase and replacement of naval ves-
sels, construction and machinery"
"Ordnance and ordnance stores, Navy".
"Pay and subsistence of naval person-
nel"
"Maintenance, Bureau of Supplies and
"Maintenance, Bureau of Yards and
"General expenses. Marine Corps"
Total appropriation or estimate
863,000
3, 100, 000
702
THE BUDGET FOR FISCAL YEAR 1948
SALARIES— Continued
CONTINGENT AND MISCELLANEOUS EXPENSES, HYDROGRAPHIC OFFICE
Contingent and Miscellaneous Expenses, Hydrographic Office —
Appropriated 1947, $1,500,000
Note.— The estimate of appropriation for the fiscal year 1948 under the above title has
been transferred to and estimated for under "Hydrographic Office." For comparative
purposes the amounts available for 1946 and 1947 are shown in the schedule as transfers.
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to "Hydrographic Office"
Carried to surplus fund—
+$2, 777, 000
+413, 000
+600, 000
+$1,500,000
Piihlin T>aw 391
Total appropriation or estimate
3, 790, 000
1, 600, 000
CONTINGENT AND MISCELLANEOUS EXPENSES, NAVAL OBSERVATORY
Contingent and Miscellaneous Expenses, Naval Observatory —
Appropriated 1947, $48,000
Note.— The estimate of appropriation for the fiscal year 1948 under the above title
has been transferred to and estimated for under "Naval Observatory." For comparative
purposes the amounts appropriated for the fiscal years 1946 and 1947 are shown in the
schedule as transfers.
Transferred to "Naval Observatory," salaries and expenses: 1945, $48,500; 1947, $48,000.
Claims, Judgment, and Private Relief Acts —
13 Refunds, awards, and indemnities: Obligations— 1946, $286,312.09.
NAVAL ESTABLISHMENT
SHIPS
Maintenance and Operation, Ships, Navy —
Maintenance and operation, ships: For designing hulls, ma-
chinery, and equipment of naval vessels, except armament; experi-
mental, developmental and research work; maintenance, repair,
renewal, and alteration of hulls, machinery, and equipment of
vessels; tools, appliances, and equipment for public and private
plants performing the foregoing functions; maritime salvage serv-
ices, relief of vessels in distress; docking of vessels, hire of lighters,
tugs, and small craft, expenses of civilian crews temporarily em-
ployed on naval vessels; equipage, appliances, supplies, materials,
and services incident to the maintenance or operation of vessels;
operation, maintenance, and repair of yards and stations performing
the functions referred to in this appropriation; $457,814,814.
In addition to the foregoing amount, the Secretary of the
Navy is hereby directed to transfer to this appropriation, at such
time during the fiscal year 1948 as he may deem advisable, $50,000,-
000 from the Naval Stock Fund.
Estimate 1948, » $457,814,814
' Transferred from the following appropriations:
"Maintenance, Bureau of Ships" -- $333,662,470
"Salaries, Bureau of Ships" 7,267,600
"Aviation, Navy" --- 721, 149
"Fuel, Navy".. - 444,600
"Naval Reserve". - 1,333,760
"Fleet training". 6,100
"Medical Department, Navy". --- 112,974
"Libraries, Navy" 6,095
"Printing and binding. Navy".. - 160,000
"Contingent expenses. Navy" 84,000
"Maintenance, Bureau of Supplies and Accounts" - 25,212,574
"Maintenance, Bureau of Yards and Docks"... 74,267,484
"Miscellaneous expenses. Navy". - 1,323,330
"Public works. Bureau of Yards and Docks" 13, 213,888
For comparative purposes the amounts available for 1946 and 1947 are shown in the sched-
ule as transfers.
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Av. Total
number salary
Total Total
number salary
1 $8, ISO
1 8, ISO
Total Total
number salary
2 $16,360
1 8, 180
2 16, 360
Grade 13. Range $7,102 to $8,060:
0.2 $1,318
0.4 2,228
0.4 2,664
0.5 3,043
3 21, 306
1 7, 102
1 7, 102
2 14, 204
1 7, 102
1 7, 102
1 7, 102
3 21, 403
1 7,317
1 7. 317
I 7, 342
I 7,223
0.4 2,228
0.4 2,732
1 7, 317
Management analyst
1 7,317
By objects
PERSONAL SERVICES, DEPARTMENTAL— COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 12. Range $5,906 to $6,863:
Administrative officer
Contract negotiator
Procurement officer
Personnel officer...
Industrial relations officer
Industrial specialist
Public relations officer
Grade II. Range $4,902 to $5,905:
-Administrative officer
Technical specification editor.
Procurement officer
Cost analyst
Contract negotiator
Personnel assistant
Industrial relations assistant
Industrial specialist
Administrative analyst
Grade 10. Range $4,526 to $5,278:
Administrative officer
Personnel assistant
Industrial specialist
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Personnel assistant :
Procurement officer
Cost analyst-
Finance officer
Contract negotiator
Administrative analyst
Industrial analyst
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
Gauge 6. Range $3,021 to $3,773..
Grade 5. Range $2,645 to $3,397. .
Grade 4. Range $2,394 to $2,845..
Grade 3. Range $2,168 to $2,620..
Grade 2. Range $1,954 to $2,394..
Grade I. Range $1,758 to $2,168..
Professional service:
Grade 8. Range $9,975 to $10,000:
Engineer
Grade 7. Range $8,180 to $9,377:
Engineer
Grade 6. Range $7,102 to $8,060:
Engineer... .-.
Chemist-.
Physicist
Grade 5. Range $5,905 to $6,863:
Engineer
Attorney
Chemist -
Metallurgist
Physicist
Librarian... -
Statistician
Grade 4. Range $4,902 to $5,905:
Engineer
Statistician
Technical editor
Attorney
Mathematician.
Physicist.
Technologist...
Grade 3. Range $4,150 to $4,902:
Engineer
Statistician..
Attorney
Chemist
Physicist
Technical editor...
Grade 2. Range $3,397 to $4,150.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
2.1 $11,133
9 7, 464
I 45, 390
0.6 3,387
0.9 4.556
4. 5 23, 677
0. 3 1, 893
2.8 13,063
1 4,520
1 4,300
0.3 1,166
7. 8 34, 185
2.5 12,225
0. 4 I, 936
6.3 28.5.39
3 13, 354
0.3 1,221
0.6 2,443
0. 7 2, 290
2.3 8,629
10. 4 38, 964
4. 3 16, 862
0.3 1,010
2 7,830
19. 9 74, 643
4.5 17,593
25.6 99,013
10.1 34,654
81.5
293, 722
57.9
161,591
176 460,768
466.5
1,017,645
609.1
1, 265, 299
487.1
910, 267
3.1 4,889
I 8, 830
10. 6 77, 074
79.1
611,897
0.7 3,867
I 6, 229
199.9
1,072,754
I. 9 10, 779
0. 4 2. 153
I 5, 221
4. 5 23, 961
Total Total Total Total
number Siilary number salary
Grade I. Range $2,645 to $3,397.
Subprofessional service:
Grade 8. Range $3,397 to $4,150
Grade 7. Range $3,021 to $3,773
Grade 6. Range .$2,645 to $3,397
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,394
Grade 2. Range $1,822 to $2,244
Crafts, protective, and custodial service:
Grade 6. Range $2,469 to $2,921
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Total permanent, departmental.
Deduct lapses
Net permanent, departmental
W. A. E. employment, departmental
Overtime and holiday pay, departmental.
Night-work diiterential, departmental —
All personal services, departmental.
0.5 2,649
330.4
I, 483, 363
2
0.2
0.5
1
6
I
745
2,017
4.299
26, 662
4,680
286
1, 100, 640
1 3, 651
1 3, 715
0.7 2,722
6. 9 25, 970
2 3 8.590
78.2
245, 585
7 17, 420
18. 5 67, 356
17. 7 48, 869
35 86, 390
19. 9 41, 759
8 15,910
8 14, 144
0.7 1,119
1 2, 486
5.8 10,980
44 72, 540
43. 4 56, 740
3, 234. 8
9, 716, 496
77, 166
657, 938
1,427
10, 353, 026
6 $35, 913
14 83, 634
3 17,714
2 11,810
13 76, 765
1 5,905
1
1
6
3
2
10
3
I
2
1
26,013
6.163
5,153
5,153
29,663
14. 706
9,804
49, 271
14, 706
4,526
9,126
4,626
29,300
33,200
2
12
II
27
13
93
60
160
407
482
285
6
8,927
50,175
46, 777
113,927
50, 309
325,989
187. 774
442,437
998, 370
,073,593
571,607
10,668
6 69,875
16 133,522
715. 008
1 7, 102
3 21, 300
224
1,355,436
2 12, 290
6 $36,393
8 48,442
4 24, 100
2 12, 290
9 63, 625
1 6, 070
25,502
5,404
5,278
6.278
26, 517
10. 304
10, 130
34, 816
16, 459
1 4,690
4 16,800
6 26,900
2 9, 178
8 34, 202
9 38, 602
12 51,675
10 39,490
70
249, 251
45
142,989
100 283,087
330
826,832
342
781,987
194
397,466
6 10, 536
1 6, 146
6 36, 390
1 5, 905
2 11,810
330
1, 674, 280
2 10, 055
1 4,902
I 4,902
I 5,027
39, 973
6,404
1
222
I
I
2
5
1
54
12
11
21
8
7
942, 675
4,275
4,275
8,300
21,602
4,275
188,851
13, 477
43, 657
36,119
58, 170
19,606
15, 408
6,862
1 2,620
6 12, 939
14 26, 894
2 3,446
2,740
9, 960, 667
1,360,617
8, 610, 040
62, 980
680
8, 673, 700
6 69, 875
20 166,810
100
741,462
I 7, 342
3 21,646
180
1,131,575
I 6, 384
6 36, 870
1 6. 060
2 12, 060
270
I, 410, 648
2 10, 306
1
7
6,153
35, 671
160
2
698, 375
8,550
4
I
43
17,602
4,400
152, 482
39,927
44, 167
36, 619
59. 670
20,056
16. 733
6,994
1 2, 696
6 13,388
14 27,844
2 3,380
2,120
8,139,933
893, 033
7, 246, 900
20,000
600
7, 267, 500
NAVY DEPARTMENT— ALTERNATE
703
By objects
PERSONAL SERVICES, FIELD
Total group IV (b), contmental United
States.. - -
Total group IV (b), territorial and foreign
service
Native employment, territorial and for-
eign service
Unclassified.
Av. Total
number salary
18, 995. 8
$47, 564, 469
1,484.5
3, 179, 932
1,243.4
1, 381, 029
175, 408. 1
480, 619, 090
Total permanent, field..
Deduct lapses —
Net permanent, field. _
W. A. E. employment, field
Overtime and holiday pay. field
Night-work differential, field
Additional pay for foreign service, field.
All personal services, field
Total, departmental and field.
Deduct for personnel paid from "Increase
and replacement ol naval vessels, con-
struction and machinery"
0!
Personal services (net) .
OTHER OBLIGATIONS
Travel..
Communication services...
Rents and utility services..
Printing and binding
Other contractual services.
Supplies and materials
Equipment-
Lands and structures
Total other obligations.
Grand total obligations
Transferred to—
"Miscellaneous researches, transferred
funds, National Bureau of Standards".
"Interior, Geological Survey"
Received by tran.sfer from —
"Naval stock fund"
"Maintenance, Bureau of Ships"
"Salaries, Bureau of Ships"
"Aviation, Navy". _. •
"Fuel, Navy" _
"Naval Reserve"
"Fleet training"
"Medical Department, Navy"
"Training, education, and welfare; li-
braries. Navy"
"Printing and binding. Navy"
"Contingent expenses. Navy"
"Maintenance, Bureau of Supplies and
Accounts"..
"Maintenance, Bureau of Yards and
Docks"
"Miscellaneous expenses. Navy" .,
"Public works. Bureau of Yards and
Docks"
Unobligated balance, estimated savings..
Total appropriation or estimate
Obhgations
Actual, 1946 Estimate, 1947 Estimate, 1948
Total Total
number salary
17, 901
$51, 848, 107
1,791
4, 804, 210
1,771
1. 701, 557
80,539
228, 135, 597
197,131.8
532, 744, 520
102. 002
286. 489, 471
17,966,965
532, 744. 520
210. 556
2, 630, 675
123.914
962,449
5.36, 672, 114
847, 025. 140
9, 658. 282
537. 366, 858
537. 734
2. 026. 026
10. 399. 265
877. 694
40,032.711
4S9,881,383
268,608.871
838.087
783, 201. 771
1, 320, 568, 629
-1-17,000
-1-27, 700
-1,178,112,266
-650. 400
-720.000
-608,249
-1, 141. 2.50
-8, 730
-213,641
-32, 271
-624, 399
-315, 772
-48, 829, 477
-87, 425, 307
-1,796,627
-237,000
2,060
Total Total
number salary
17,623
$50, 140, 164
3, 924, 172
1,071
1, 229, 023
72, 839
208, 148, 189
93, 062
263,441,548
4. 302. 799
268. 522, 506
223.710
449. 394
86, 525
2, 409, 565
271,691,700
280, 365, 400
1,635,000
278,830.400
499,213
1, 240, 146
6,853,157
499,237
35. 495. 700
158. 384. 225
54.612,960
1.091,636
258, 576, 274
637, 406, 674
-1-66.400
-380, 301. 000
-7. 138. 700
-1.048.500
-444, 500
-10,626.809
-7. 600
-115,054
-12,026
-185.000
-78, 100
-36, 771, 319
-91, 174. 262
-1,317,951
-8, 342, 253
Bt Projects oe Functions
1. Maintenance of active fleet (except
electronics)
2. Maintenance of inactive fleet (except
electronics).
3. Miscellaneous operating costs..
4. Electronics
5. Investigation and test
6. Shore establishment.
7. Naval Reserve
8. Defense aid ___
Grand total obligations
Adjustments (see objects schedule for de-
taU)
Total appropriation or estimate.
$657, 733. 631
26,370.810
10, 498. 161
90.231,496
68.105,114
449, 595, 308
1,141,250
16, 892, 960
1, 320, 668, 629
-l,320,668j629
$130, 494, 646
26, 394, 000
3. 340, 600
61.441.000
51. 443, 600
264, 766. 219
10, 526, 809
637, 406, 674
-537, 406, 674
269,138,749
111.850
608. 230
95. 149
2, 437, 615
262,391,593
269, 659, 093
269, 659. 093
474. 500
1,012.860
6, 293. 882
380. 966
24, 829. 178
129. 368. 921
74. 806. 066
609.349
237.676.721
607, 334, 814
-1-480.000
-.■H). 000, 000
467, 814, 814
$146, 135, 116
29, 400. 000
3. 201, 149
66.391,000
39. 620. 000
222.871,799
10, 815, 750
607, 334. 814
-49, 520, 000
Fuel-
Fuel: Fuel, water and other utilities for naval vessels, includ-
ing expenses of storing and handling thereof; removal of fuel
refuse from ships; operation, maintenance and repair of fleet
fueling facilities; $39,555,500.
Estimate 1948, » $39,555,500
o Transferred from the following appropriation, "Fuel, Navy," $39,556,500. 'For com-
parative purposes the amounts available for 1946 and 1947 are shown in the schedule as
transfers.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Av. Total
number salary
Total Total
number salary
802
$2,041,627
78.620
Total Total
number salary
970
$2,352,896
90,496
01 Personal services (net). -
1,293
$2,829,859
1,963,007
2, 262, 400
OTHER OBLIGATIONS
7,114.000
236, 000
192, 996. 000
532.000
2,626,892
2, 890, 470
61,900
36. 956, 256
86. 376
2.607.493
7, 435, 500
07 Other contractual services
46,800
08 Supplies and materials:
Petroleum products
28, 463. 800
Coal... .-
53,000
Other supplies and material
1,294.000
Total other obligations
203,604,892'
42, 692, 493
37, 293, 100
206, 334, 751
-206,334,751
44, 555, 500
-44,665,600
39, 565, 600
Received by transfer from "Fuel, Navy".
Total appropriation or estimate... .
39, 555, 500
By Projects or Functions
1. Maintenance and operation of the fleet.
2. Maintenance and operation of fuel sta-
tions.
$200,661,000
4, 933, 751
740,000
$40, 000, 000
4,565,500
$34,351,000
3, 542, 600
4. Naval reserve training vessels.
1, 662, 000
206, 334, 751
-206,334,751
44, 555, 500
-44, 565, 500
39, 555, 50O
Adjustments (see objects schedule for de-
tail)... _
39, 565, 600
ORDNANCE
Maintenance and Operation, Ordnance, Navy —
Maintenance and operation, ordnance: Experimental, develop-
mental and research work; procurement, production, maintenance,
preservation and handling of ordnance supplies, material, and equip-
ment for naval purposes; operation, maintenance, and repair of
ordnance activities; $219,930,634.
Estimate 1948 ° $219,930,634
' Transferred from the following appropriations:
"Ordnance and ordnance stores" $207,897,622
"Maintenance. Bureau of Ships" 408,660
"MedicJ^l Department, Navy" 8,908
"Maintenance, Bureau of Supplies and Accounts" 6,464.809
"Maintenance, Bureau of Yards and Docks"... .* 11. 700
".\viation. Navy" 416.935
"Contingent expenses. Navy Department" 57.600
"Printing and binding" 164.000
"Salaries. Bureau of Ordnance" _ 3,910,500
"Miscellaneous expenses. Navy" 600.000
For comparative purposes the amounts available for 1946 and 1947 arc shown in the
schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
personal services, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
A dministrative officer
Av. Total
number salary
Total Total
number salary
1 $8, 180
Total Total
number salary
1 $8. 479
1 8.180
Personnel officer
Procurement officer
0. 2 $1, 974
1 8, 180
1 8,479
1 8, 180
Grade 13. Range $7,102 to $8,060:
Administrative officer
Mannpement analyst
1 7, 270
0. 1 263
0.4 2,331
3 21. 546
1 7. 102
3 17.715
3 17,715
2 12, 290
4 29,368
2 14,684
6 36, 868
Grade 12. Range $5,905 to $6,863:
A dministrntivp n.s.sistant
6 30,725
2.4 14,245
0.1 99
0.3 1,833
0.1 69
0. 1 199
2 12, 290
Editor
Mnnngement analyst
1 6,905
Trftffie TnnnngPTTipnt nfficpr
Statistician
1 5,905
3 17,715
2 11.810
1 5,905
1 6, 905
7 34. 460
3 14. 706
2 10, 054
2 9.804
1 6, 145
Contract negotiator
0.1 20
3 18, 435
Procurement officer
2 12,290
0.2 1,275
0. 1 698
0.9 4,427
1 6, 145
1 6, 145
Grade 11. Range $4,902 to $5,905:
Administrative officer
6 30, 918
3 15, 459
Industrial specialist
1 4,912
2 10. 306
Pprsomipl assistant
2 10 306
0.7 3,246
0.4 1,985
Personnel oflScer..
3 14. 706
4 20, 612
704
THE BUDGET FOR FISCAL YEAR 1948
ORDNANCE— Continued
Maintenance and Operation, Ordnance, Navy — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL— COn.
Clerical, administrative, and fiscal serv-
ice—Continued
Grade 11. Eanw $4,902 to $5,905— Cod.
Av. Total
number salary
0. 2 $877
0. 3 1, 323
0.6 2,481
Tot.al Total
number salary
Total Total
number salary
ATanflppTTipnt flnnlyst.
2
1
4
1
1
12
1
1
3
1
1
1
1
1
5
$9,804
4,526
18, 104
4,526
4,526
50, 300
4,150
4,260
12, 576
4,276
4,150
4,160
4.200
4,160
22, 375
3
1
4
$15, 469
Grade 10. Range $4,526 to $5,278:
Administrative officer .
4,661
18, 604
0.1 31
Editor
1
12
1
1
3
4,661
Grade 9. Range $4,150 to $4,902:
3.2 13,417
51, 300
4, 275
Editor
0.6 2,597
0.6 2,682
1.2 4,972
4,275
Industrial specialist
12, 825
Management analyst
Classification analyst
1
1
4,275
4,275
0.7 3,071
Organization and methods examiner
1
4,275
5. 4 22, 203
Contract administrator
6
2
1
20
33
28
91
183
138
36
6
1
1
20
1
3
1
1
'1
44
5
2
4
25, 650
5 20, 788
0. 3 1, 307
3.4 12,834
20. 2 68, 889
24.4 73,672
70.1
185, 545
257.4
616, 267
254.9
552,718
183.2
357, 899
1.9 3,329
2. 7 27, 037
5
iJ
40
32
93
230
173
64
6
1
1
20
1
3
1
1
1
47
5
2
4
21, 375
4,160
59, 139
142, 595
99, 107
254, 343
569, 410
383, 575
129,680
69,875
9.975
9,975
163, 750
8,180
24,690
8,180
8,180
8,180
338,014
36, 650
14,204
28,408
8, 550
Training officer.
4,275
Grade 8. Range $3,773 to $4,526
77, 980
Grade 7. Range $3,397 to $4,150.
Grade 6. Range .$3,021 to $3,773...
116, 2.59
88,088
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
252, 070
Grade 3. Range $2,168 to $2,620
451, 438
Grade 2. Range $1,954 to $2,394.
309, 672
Grade 1. Range $1,756 to $2,168
72, 720
Professional service:
Grade 8. Range $9,975 to $10,000:
Engineer
60,000
10,000
Mathematician
10,000
Grade 7. Range $8,180 to $9,377:
Engineer
8.7 70,826
169, 580
Statistician _ __
8,479
Physicist-
1.4 11,641
25, 437
Technical adviser
8,479
1 7,963
8,479
Mycologist
8,479
Grade 6. Range $7,102 to $8,060:
17.1
121, 503
1.4 10,064
0.6 4,193
323,048
36,710
Chemist
14, 684
29,368
Mycologist
0. 1 958
0.3 1,858
37 218,752
3.4 19,850
1.2 6,973
0. 1 598
0.6 3,526
Statistician
1
85
4
7
7,102
609, 325
23,725
41,435
1
97
4
7
7,342
Grade 6. Range $5,905 to $6,863:
696, 065
Physicist.
24,680
43,016
Mycologist...
Attorney.
1
2
2
1
80
12
6
1
1
1
1
42
8
5
1
1
1
1
32
9
4
5
9
5
4
5,905
11,810
11,810
5,905
398,768
63, 985
29,748
4,902
4,902
4,902
4,902
176, 241
33,588
21,013
4,150
4,150
4,150
4,175
111,074
23,805
13,963
15, 605
24, 555
12, 196
8,747
1
2
2
1
86
9
4
1
1
1
1
39
6
3
31
2
8
15
5
4
6,146
Metallurgist-
12, 290
12,290
6,145
Grade 4. Range $4,902 to $5,905:
66 323,730
8. 4 40, 987
3 14,701
0.8 3,998
0.2 1,191
0.3 1,257
0. 1 132
4.7
185, 337
5. 3 22, 170
2.3 9,431
0.2 1,028
0.1 98
0.6 2,596
0. 4 1, 608
28.3 96,419
3.7 9,730
4. 6 15, 476
6. 7 20, 271
12 5 32,900
12. 9 30, 807
3.7 8,050
1.8 3,512
0. 2 ■ 454
1.8 .3,580
30. 6 55. 797
4.2 7,166
444, 322
Physicist.
46, 377
20,612
Statistical analyst
5,163
5,163
5,163
Editor.. -
5,153
Grade 3. Range $4,150 to $4,902:
Engineer
167, 296
25.660
Mathematician
12, 825
4,276
Chemist
4,276
4,276
Scientific illustrator
4,276
Grade 2. Range $3,397 to $4,150
109, 247
Grade 1. Range $2,645 to $3,397
19,390
Subprofessional service:
Grades. Range .$3,397 to $4,150
7,046
Grade 7. Range $3,021 to .$3,773
25, 168
Grade 6. Range $2,645 to $3,397
41. 5.50
Grade 5. Range $2,394 to $2,845
12. 345
Grade 4. Range $2,168 to .$2,620
8,976
Grade 3. Range $l,9.'i4 to $2,394 '
Crafts, protective, and custodial service:
Grade 5. Range $2,244 to $2,695 . ..
1
1
11
1
2,245
2,093
20,570
1,766
1
1
6
2.319
Grade 4. Range $2,020 to $2,469
2,093
Grade 3. Range $1,822 to $2,168
11,328
Grade 2. Range $1,690 to $2,020
Total permanent, departmental
1,160.8
3, 389, 766
1,168
4, 379, 500
1,055
4, 244, 452
By objects
PERSONAL SERVICES, DEPARTMENTAL — COn.
Deduct lapses ._
Net permanent, departmental
W. A. E. employment, departmental
Overtime and holiday pay, departmental.
Night-work differential, departmental
All personal services, departmental.
PERSONAL SERVICES, FIELD
Total group IV (b), continental United
States
Total group IV (b), territorial and foreign
service
Unclassified
12, 308
29, 720, 846
104 256,484
67, 251. 2
141, 177, 568
Total permanent, field..
Deduct lapses
69, 663. 2
171, 164, 898
Net permanent, field
W. A. E. employment, field
Overtime and holiday pay, field
Additional pay for foreign service, field-
All personal services, field __.
Total, departmental and field
Deduct for personnel paid from "Increase
and replacement of naval vessels, armor,
armament, and ammunition"
01 Personal services (net)
OTHER 0BLI0ATI0N3
Travel- - -
Communication services...
Rents and utility services-
Printing and binding
Other contractual services.
Supplies and materials
Equipment- -
Land and structures
Total other obligations-.
Grand total obligations.
Reimbursements for services performed...
Transferred to "Miscellaneous researches,
transferred funds. National Bureau of
Standards" .-,
Received by transfer from—
"Miscellaneous expenses. Navy"
"Maintenance, Bureau of Ship's"
"Ordnance and ordnance stores"
"Maintenance, Bureau of Supplies and
Accounts"
"Medical Department, Navy"
"Maintenance, Bureau of Yards and
DocliS"..- -.
"Aviation, Navy" -.
"Salaries, Bureau of Ordnance" --.
"Contingent expenses. Navy"
"Printing and binding"
Unobligated balance, estimated savings-..
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
$3, 389. 766
42,566
230,938
1,073
3, 664, 343
171, 154, 898
10.000
6, 240, 103
63.712
176,473.425
180, 133, 056
26,716
180, 106, 340
181,361
782, 630
684, 733
484. 724
91, 850, 094
103,463.783
63, 910. 167
1,029,869
262, 287, 361
442, 393, 701
-149,811,644
-1-250, 000
-931, 269
-1,684,623
-275, 680, 346
-9, 512, 867
-19,007
-2, 894, 649
-1,230,000
-162,900
-246,437
-480, 538
By Projects or Functions
Research _
Fleet maintenance
Shore estabhstunents
Aviation ordnance
Production machine tools -
Inspection-
Guns
Gun mounts
Power drives--
AA machine guns
Navy small arms equipment
U. S. Marine Corps equipment
Ammunition -
Fire control
Torpedoes ^
Mines, depth charges
Civilian travel and communications..
Projectiles
Operating expenses
Civilian salaries
Printing, binding, and publications.-
Miscellaneous requirements
Naval Reserve
Grand total obligations
Adjustments (see objects schedule for
detail)
Total appropriation or estimate..
$49, 937, 207
9.5, 697, 375
149, 453, 033
3, 149, 191
2, 031, 191
7, 075, 371
3, 138, 052
6, 432, 277
3, 208, 605
2, 225, 743
56, 054
3,919,016
62, Mi, 697
26, 146, 436
7, 219, 043
6, 538, 950
210, 933
10, 326, 486
3, 007, 435
162, 531
469, 857
1, 495, 218
442,393,701
-442,393,701
Total Total
number salary
$283, 100
4, 167, 400
20,000
50,000
1,000
4, 450, 500
13, 042
32, 154, 073
145 317,962
22, 107
50,612,475
35,294
83, 084, 510
4, 686, 469
78, 398, 041
6,000
1,359,830
75, 936
79, 838, 807
84, 006, 207
184.000
321, 500
135, 524
165,000
99,140.973
42, 619, 065
26, 589, 941
232,000
169, 278, 003
253,284,210
-1,217,817
4-50,000
-609, 924
-640, 900
-237, 431, 096
-8, 639, 537
-9,685
-10,852
-617, 500
-4,137,400
-64,500
-155,000
Total Total
number salary
10, 518
34, 380, 522
95 305, 222
26,127
66, 483, 656
35,740
101, 169. 300
4, 749, 240
$60, 074, 000
36, 626, 817
74, 936, 819
2, 413, 000
3, 499, 000
2, 156, 000
175,000
6, 045, 000
118,000
40.000
985,000
28,263,500
16, 900, 000
2, 355, 000
4, 427, 000
187, 760
8, 809, 000
211,500
4, 137, 400
225,000
700,424
253, 284, 210
-263, 284, 210
NAVY DEPARTMENT— ALTERNATE
705
AVIATION
Construction of Aircraft, Navy — ■
Construction of aircraft: Construction and procurement of air-
craft and related equipment, spare parts, and accessories therefor,
including tools, equipment, and facilities for public and private
plants for their production; $104,450,000, which, together with the
unexpended balances of appropriations heretofore made under the
head "Aviation, Navy" in the Naval Appropriation Act for the
fiscal year 1947 for these purposes, shall be accounted for as one
fund and shall be available for continuing any project heretofore
authorized under such appropriation for these purposes, to remain
available until expended: Provided, That not to exceed $100,000,000
of the funds appropriated for "Aviation, Navy" for the fiscal year
1945 shall continue available during the fiscal year 1948 for the
liquidation of contractual obligations for aircraft and aircraft
equipment procurement incurred during the fiscal year 1945:
Provided further, That, in addition to this appropriation, the Secre-
tary of the Navy may, prior to July 1, 1948, contract for new con-
struction, procurement and equipment of aircraft, ii eluding spare
parts and accessories therefor, in an amount not in excess of
$170,000,000.
Estimate 1948, » $104,450,000
" TranFferred from "Aviation, Navy." For comparative rurposcs the amounts
available for 1946 and 1947 are shown in the schedule as transfers.
By objects
09 Equipment -- -..
Reimbursements for services performed-..
Received by transfer from "Aviation,
Navy". -
Appropriations 0/ subsequent years obli-
gated in 1948 -.
Unobligated balance, estimated savings. .
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$108. 832, 153
-10,217
$322, 191, 630
-322, 191, 630
$274, 450, 000
-170,000,000
104. 450, 000
By PK0JECI3 OE Functions
1. Piloted aircraft, replacement
2. I'ihitless aircraft, atUck
3. Pilotless aircraft, tareet
4. EquiplBent for service schools -.
5. -Aeronautical instruments for increase
and replacement
6. Electronic and electrical equipn:ent ...
7. Industrial mobilizalion and procure-
ment coordination planning
8. Servicer perforn-.ed for other agencies..
Grand total obligations.
Adjustments (see objects schedule for
detaU)
Total appropriation or estimate„
SO, 973, 214
7, 549. 798
2,831,174
2, 048. 533
15, 419, 217
108, 832, 163
-108.832.153
$295,291,630
8, 200 000
4.000.000
1,000,000
800.000
12, 900, 000
$243, 900, 000
6, 000, 000
3. 100, 000
1, 000, 000
900,000
12, 560, 000
7,000,000
322, 191, 630
-322, 191, 630
274, 450, OUO
-170. 000, OCO
104, 450. 000
Maintenance and Operation, Aviation, Navy — ■
Maintenance and operation, aviation: Procurement of aerologi-
cal, photographic, and miscellaneous equipment for aircraft; opera-
tion, maintenance, and repair of aircraft and related equipment
and of naval aircraft factories, air stations, and other aviation
activities; special clothing and equipment for aviation purposes;
fuel for aircraft; experimental, developmental, and research work;
$456,258,954.
Estimate 1948, " $456,258,954
o Transferred from the following appropriations;
"Salaries, Bureau of .\eronautics" $2, 715,000
"Miscellaneous expenses. Navy" 1,1-45.598
"Contingent expenses. Navy Department".. -- 30,500
"Printing and binding. Navy Department" 323,000
"Instruction, Navy".. 1, 713,368
"Libraries, Navy" _ .-- 3,3, ?83
"Fleet training. Navy" 12,510
"Oihcer candidate training. Navy" 994,529
"^Iaintc^ance, Bureau of Ships". - 3,694,220
"Ordnance and ordnance stores. Navy" 20, 000
"Alaintenanc".', Bureau of Supplies and Accounts" 15,814,063
"Medical Department, Navy" .' — 208,099
"Maintenanc**, Bureau of Yards and Docks" 386,213
"Aviation, Navy" _ - 429,002,619
"Pulilic w-orks, Bureau of Yards and Docks" 165,852
For comparative purposes the amounts available for 1946 and 1947 are shown in the
schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,194S
PERSONAL SERVICES, DEP.iRTM ENTAI.
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Av. Total
number salary
0.3 $2,070
0.2 1,794
Total Total
number salary
1 $8, 578
1 8, 678
Total Total
number salary
1 $8, 578
Industrial specialist, mechanical
equipment _
1 8,578
By objects
Av. Total
number salary
1 $7, 438
Obligations
Actual, 1946 Estimate, 1947 I Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL — COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 14. Range $8,180 to $9,377— Con.
Inspector..
Organization and methods evaminer..
Grade 13. Range $7,102 to $8,060:
Accountant
.Administrative o.^ficer __
Field personnel officer
Graphic analyst
Inspector
Procurement ofheer
Grade 12. Range $5,905 to $C,863:
.Accountant
Budget otTicer.
Civilian personnel officer
Contract termination officer
Industrial specialist, mechanical
equipment—
Inspector .-.
Negotiator —
Publications officer
Systems analyst
Grade II. Range $4,902 to $5,906:
Administrative assistant
Aircraft maintenance specialist
Aircraft rubber inspector
Auto equipment and accounting
specialist
Budget analyst
Classification head
Employment head
Fiscal accountant -
Installation specialist
Management analyst
Negotiator
OruaDization and methods examiner..
Principal admuiisirative inspector
Property and supply otlicer
Publications officer
Grade 10. Range $4,526 to $6,278:
EmplojTnent analyst
Fiscal accountant, administrative
assistant
Industrial specialist, mechanical
equipment
Grade 9. Range $4.1.50 to $4,902:
.Aeronautical equipment specialist —
Aircraft maintenance specialist
Armament specialist-
Auditor --.
Classification analyst
Cost analyst
Expediter
Fiscal special assistant
Fiscal termination and lend-lease
officer -
Industrial specialist, mechanical
equipment
Inventory control specialist
Illustrator
Materials specialist
Placement analyst
Procedure analyst
Proeuiemcnt olFicer
Property and supply officer
Publications officer
Statistical officer-
Surplus materials specialist
Technical editor
Training ofliCer.. -
Grade 8. Range $3,773 to $4,526
. Grade 7. Ranee .$.),.397 to $4,l.'i0
Grade 6. R.ange $.3,021 to $3,773 ---
Grade 5. Range $2,046 to $3,397
Grade 4. Range $2,394 to $2,«45.-.
Grade 3. Range $2,168 to $2,020-
Grade 2. Range $1,964 to $2,394...
Grade 1. Range $1,756 to $2,168...
Professional service:
Grades. Range $9,976 to $10,000:
Engineer
Grade 7. Range $8,180 to $9,377:
Editor— -
Engineer
Mathematician
Metallurgist
Grade 6. Range $7,102 to $8,000:
Engineer
6,440
6,650
6,440
.5, 395
0.7 3,780
1.1
0.2
0,9
0.4
0.8
5,940
919
3,884
1,812
3,425
1
0.5
1
1
0.2
1
4. .Wl
2, 084
4, 320
4, ,W1
814
4,531
0.7
0,3
2,926
1,359
1 4, 160
1 4,160
0.6 2,188
3 11, 049
1.5 5,625
2.9 10.680
2.1 7,734
Total
number
2
1
0.9
1.8
7,366
3,683
3,316
6, 637
Mathematician
Scientist
Statistician..
Technicologist
Grade 5. Range $5,905 to $6,863:
Agronomist
Engineer
0.9 3,315
0.5 1,842
4,5 16,574
3 11,049
2 7, 366
1.2 4,420
1 3, 683
5.2 17,416
30.1 92,250
26.4 72,280
120.2
287,888
274.6
588,401
316.6
603,845
143.9
254, .304
2.2 3.500
2. 4 22, 073
1 7, 437
27.3
171, 730
0.7 4,196
0.4 2,779
Librarian
Maintenance, plans coordination oflQ-
cer.
MetaUurgist
Petroleum technician
Physicist
1 5,277
56.4
296, 925
0. 2 946
0. 3 1, 594
0. 2 947
0,9 4,523
Total
salary
$8. .678
8,578
14,820
14,820
7. 110
7.410
14.820
22, 2,30
11.936
5, 908
11, 936
6,968
11, 936
6,968
17.904
11,936
5.968
19, 864
14, 898
4,966
4,966
9,932
4,906
4,906
24, 830
9,932
4,966
4,966
9, 932
4.966
9,932
4,966
4,714
4,714
9,428
16, 848
8,424
8,424
12,636
12,636
4,212
4,212
21, 060
4,212
12, 636
8.424
4.212
8,424
12,636
4,212
8,424
2.5,272
16.848
4.212
12. 6.36
8,424
4,212
23,010
204, 624
123, 026
393,840
647, 383
485, 300
108, 758
9,276
10 100,000
3
2
1
2
3
1
2
6
4
1
3
2
1
6
56
37
144
Total '
number s
1 $
1
2 1
2 1
1
1
2 1
2 1
2 1
1
1
1
2
1
1
1
1
2
2
1
1
2
1
1
5
2
1
1
1
1
1
1
2
28
1
3
6.8
2
1
1
1
1
165
17,104
239, 466
8,552
25, 656
503, 268
14,802
7,401
7,401
7,401
983, 020
5,988
5,988
11,976
5,988
5,988
1
2
1
1
2
1
1
3
2
1
1
2
1
4
49
30
131
232
199
50
5
1
21
1
1
370, 050
7,401
7,401
7,401
7,401
1
131
784, 428
6,988
5,988
5,988
5.988
6,988
20000 — 47-
706
THE BUDGET FOR FISCAL YEAR 1948
AVIATION— Continued
Maintenance and Operation, Aviation, Navy — Continued
By objects
PERSONAL SERVICES, DEPARTMENTAL— COn.
Professional service — Continued
Grade 5. Range $5,905 to $6,863— Con.
Scientist
Statistician
Grade 4. Range $4,902 to $5,905:
Engineer -
Av. Total I Total Total Total Total
number salary number salary number salary
Librarian _-.
Metallurgist- ---
Physicist
Scientist
Statistician
Technicologist
Grade 3. Range $4,150 to $4,902:
Editor -.
Engineer
Mathematician
Physicist
Statistician
Translator
Grade 2. Range $8,897 to $4,150
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 8. Range $3,.'197 to $4,150
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to .$2,845
Grade 1. Range $1,690 to $2.093
Crafts, protective-, and custodial service.
Grade 6. Range $2,469 tn $2,921
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Grade 2, Range $1,69010 $2,020
Total permanent, departmental -
Deduct lapses •._
Net permanent, departmental
Part-time employment, departmental
W. A. E. employment, departmental
Overtime and holiday pay. departmental
Night -work differential, departmental
All personal services, departmental .
PERSONAL SERVICES, FIELD
Total group IV (b), continental United
States -
Total group I V (b) , territorial and foreign
service
Native employment, territorial and for-
eign service
Unclassified
Total permanent, field
Deduct lapses
Net permanent, field
W. A. E. employment, field. _
Night-work differential, field.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
1. 4 $7, 611
0.1
0.6
0.4
0.2
0.1
193, 074
496
2.001
1,736
827
397
1 3, 743
17. 8 66. 631
2 7, 486
0. 2 831
0. 7 2, 520
1 3, 743
11.3 34,162
3.6 8,630
4. 7 14, 726
1.4 3,824
4,937
5,311
1,013
2.1
2.5
0.5
2.3 5.122
8.2 15,023
,12. 4 84, 969
17. 3 25, 170
1,245
3, 207, 481
3, 207, 481
0. 2 158
35. 323
199, 908
579
3, 443. 449
26, 437. 2
61, 466, 846
1.048.2
1,079,082
20 21, 652
78, 983
216.360,914
106, 488. 4
279, 828, 394
279, 828, 394
89. 570
1,514
$11,976
11, 976
689. 422
5,044
10,088
5,044
5,044
10, 088
6,044
8,824
207, 364
8,824
4,412
8,824
4,412
64, 612
13, 535
35, 840
13, 144
16, 242
7, 293
3, 446
3 7, 743
5 10,648
7 13, 370
1,443
5,722,831
792, 340
4, 930, 491
31,304
36, 915
660
4, 999, 370
18, 492
47, 960, 334
1,675
3, 855, 073
34 27,037
69, 130
187, 937, 284
89,231
239, 779, 728
7,141,516
232, 638, 213
48, 039
284
2
$11,976
1
6,988
4
575, 016
1
5, 044
2
10, 088
1
5,044
1
6,044
1
5,044
1
5,044
4,412
180, 892
8,824
4,412
4,412
4,412
76, 474
21, 656
28, 672
16, 430
16, 242
7,293
3, 440
5,162
6, 390
13, 370
4, 736, 473
359, 733
4, 375, 740
8, 600
40, 000
660
4, 425, 000
16, 488
40, 426, 650
2,465
5, 626, 047
71 127,616
52,310
148,031,582
70, 334
194,211.894
6,288,016
187, 923. 878
24. 180
212
By objects
PERSONAL SERVICES, FIELD— Continued
Overtime and holiday pay, field
Additional pay for foreign service, field..
All personal services, field.
Personal services (net)
OTHER OBLIGATIONS
Travel-.
Communication services
Rents and utility services
Printing and binding
Other contractual services
Supplies and materials
Equipment
Lands and structures
Pensions, annuities, and insurance
losses.
Total other obligations.
Grand total obligations
Reimbursements for services performed. .
Transferred to "Miscellaneous researches,
transferred fmids. National Bureau of
Standards".
Received by transfer from —
"Salaries, Bureau of Aeronautics"
"Miscellaneous expenses. Navy". .
''Contingent expen.ses. Navy Depart-
ment"
"Printing and binding, Navy Depart-
ment"
"Instruction, Navy"
"Fleet training. Navy"
"Libraries, Navy"
"Naval Reserve Ofiicers' Training
Corps"
"Maintenance, Bureau of Ships".
"Ordnance and ordnance stores. Navy"
"Maintenance, Bureau of Supplies and
Accounts". -
"Medical Department, Navy"
"Maintenance, Bureau of Yards and
Docks"-.
"Public works. Bureau of Yards and
Docks"--
"Aviation, Navy"
Unobligated balance, estimated savingS--
Total appropriation or estimate
By Projects ob Functions
1. Aerology.-.
2. Photography..
3. Operation of aircraft
4. Overhaul of aircraft
5. Maintenance and operation of air sta-
tions
Catapults and arresting gear
Aviation training special devices
Supporting programs
Research and development —
Bureau expenses
Naval and Marine Corps Reserve
activities
Services performed for other agencies.
Grand total obligations
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
i4, 196, 487
422, 310
140, 045
1, 308. 881
6. 246. 366
1,192,390
6, 767, 439
425,211, 143
145, 698, 761
3,602
666, 276
875,115,627
-53, 699, 690
+498, 220
-425, 300
-1,450,646
-96, 947
-1. 192, 090
-5.611,010
-32, 790
-221, 483
-31,060,901
-15,535,405
-44, 448
-22, 902, 823
-331,803
-208,907
-751,097,406
8, 296, 701
$1, 572, 276
834, 088
235, 092. 900
240, 092, 270
238, 000
591.625
1, 198, 780
300, 275
1, 902, 254
205, 824, 289
69,616,628
3,313
124, 937
269. 800. 101
509. 892, 371
-25, 000, 000
+544,000
-2,715,000
-849, 526
-33, 500
-300. 000
-2,756, LW
-19,800
-36, 342
-3,419,053
-3, 662, 950
-54, 600
-19,342, .584
-200, 099
-107,502
-461,749,899
$1,765,872
4,073,199
160.070.164
157, 354, 978
303, 022, 886
3, 013, 239
26, 973, 326
16, 704, 693
144, 737, 664
3, 710, 127
63, 699, 690
876,116,627
-875,115,627
$1,000,000
2,724,031
66,691,913
125,615,698
161,244,902
1, 500, 060
2, 306. 421
75,112,000
5, 197, 406
43, 500, 000
25, 000, 000
609, 892, 371
-609,892,371
$1,630,941
1,048,273
190, 627, 484
355, 000
661.510
1, 039, 347
323,680
1, 407, 188
196.316,128
60,516,043
6,960
129,714
260. 653. 470
455, 706, 954
456, 258, 954
$550, 000
1,939,948
68, 975. 000
118, 000, 000
129, 236. 208
2, 000, 000
l,6(]fl. 000
7, 107. 364
74, 487, 000
4, 730, 444
47, 180, 000
455, 705, 964
+553, 000
466, 258, 954
Statement of proposed obligations to be incurred for purchase and hire of passenger motor vehicles and purchase, maintenance, and operation of aircraft for the fiscal year 1948
BUREAU OF AERONAUTICS
Appropriation
Vehicles (motor
unless otherwise
indicated) or air-
craft to be pur-
chased
Old vehicles or air-
craft to be exchanged
Net cost
of vehi-
cles or
aircraft
to be
pur-
chased
Old
vehicles
or aircraft
siill lo
be used
Cost of hire
of motor
vehicles or
mainte-
nance and
operation
of aircraft
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Maintenance and operation, avia-
1640
'$39,289,949
Required for Naval Air Transport Service, fleet utility squad-
tion.
rons, and for administrative uses at naval air stations and
facilities.
1 Aircraft.
NAVY DEPARTMENT— ALTERNATE
707
GENERAL SERVICE AND SUPPLY
Finance and Supply, Navy —
Finance and supply: For expenses of the administration of
the purchase, supply, accounting, and cost inspection services of
the Navy; operation, maintenance, and repair of Navy central
disbursing offices, cost inspection offices, supply centers, supply
depots, clothing factory, coffee roasting plants, and supply, account-
ing, and disbursing offices not otherwise provided for; special
clothing: and losses in the accounts of disbursing officers as author-
ized by law; $122,586,146.
In addition to the foregoing amount, the Secretary of the
Navy is hereby directed to transfer to this appropriation, at such
time during tlie fi.scal year 1948 as he may deem advisable, $50,-
000,000 from the Naval Stock Fund.
Estimate 1948, - $122,586,146
« Transferred from the following appropriations:
"Miscellaneous expenses, Xavy" - - - $538,600
"Maintenance, Bureau of Ships" 30. 340
"Pav and subsistence of naval personnel" 50.000
"Maintenance, Bureau of Supplies and Accounts".- 113. 229. SO.i
"^Iedical Department, Navy" 7.507
"Maintenance. Bureau of Yards and Docks" 2.527.918
".\viation, Xavy" ' 89.976
"Salaries, Bureau of Supplies and Accounts" 5,417.500
"Contingent expenses, Xavy Department" 220, ."iOO
"Printing and binding" - 474,000
For comparative purposes the amounts available tor 1946 and 1947 are shown in the
schedule as transfers.
By objects
PERSOKAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Executive accountant and auditor
Budget officer
Grade 14. Range $8,180 to $9,377:
Accountant and auditor
Budget offiT'er .._.
Assistant budget otEcer..
Administrative officer
Personnel officer
Organization and methods examiner..
Procurement specialist-
Transportation specialist
Grade 13. Range $7,102 to $8,060:
Accountant and auditor
Assistant budget officer...
Administrative officer
Budget technician-.-
Information specialist ^
Assistant organization and methods
examiner
Property and supply officer
Purchasing officer
Grade 12. Range .$5,905 to .$6,863:
Accountant and auditor
Administrative officer -..
Budget technician
Assistant organization and methods
examiner
Personnel officer
Petroleum specialist-
Property and supply officer
Purchasing olTicer
Storage specialist
Transportation specialist
Printing technician
Grade 11. Range $4,902 to $5,905:
Adrainistrat ive officer
Accountant and auditor
Budget technicians
Assistant organization and methods
examiner.
Personnel officer
Printing technician
Procurement specialist
Property and supply officer
Purchasing officer
Statistical officer
Storage specialist
Supervisor, tabulating equipment
operations
Transi)ortation specialist
Grade 10- Range $4,526 to $5,278:
Accountant and auditor
Administrative officer
Assistant organization and methods
examiner.
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
.\v. Total
number salary
4 $35,262
Total Total Total Total
number salary number salary
Assistant petroleum specialist
Storage specialist
Supervisor, tabluating equipment
operations
Traffic manager
Grade 9. Range $4,150 to $4,902;
Administrative assistant
Accountant and auditor
Budget technicians
Assistant organization and methods
examiner
7,225
2. 2 15. 854
1 7, 437
0.2 1,104
1.5 9,860
2. 1 13, 870
0.4 1,800
1.1 6.610
1 6.230
10. 3 54. 980
5. 4 29. 220
1.5 8,179
0. 9 5, 040
0. 2 757
2.1 10.798
2 10, 723
0. 7 3. 586
0.9 5,360
5. 9 27. 4.34
4. 6 20. 323
0. 1 215
1.5
0.4
1
1
0.9
8.446
1,687
4. 520
4.300
3,863
1.7 6.963
1.6 6,361
0.1 153
0. 1 161
0.3 1,217
1 4. 042
1.1 4,495
9. 9 35. 808
10 36, 492
0.3 1,040
2.8 10,232
2 $19,968
17,250
9,984
8,470
8,180
8,180
8,470
8,470
21. 542
8.180
21.542
7,100
7,342
1 7,100
2 14, 680
1 7, 342
15 89, 825
6 37, 830
3 18,200
18.200
24.100
5.905
6. 145
24. .580
5,905
5,905
6.145
8 41.216
6 30.920
3 14,705
2 9,804
19,608
5,152
10, 304
5,404
4,902
5,153
4,902
4,902
4,650
4,850
4,526
4,526
4,526
, 4.526
9,426
51, 550
68.400
12, 575
1 $10. 000
1 10,000
3 25.436
1 8,330
3 25,436
8,326
8,479
7 62,110
2 14, 444
I 7. 222
1 7, 102
1 7. 222
2 14. 204
1 7. 102
16
5
3
5
1
1
1
4
1
2
99, 152
.30. 390
18,553
30.005
5.905
6. 145
6. 145
24. 339
S. 906
12,529
7 36. 498
6 31. 944
3 15, 852
15. 157
19.796
4.902
4.902
19,608
10, 306
4,902
4,902
1 5.153
1 6,404
1
2
1
1
1
1
3
13
17
1
4.675
9,781
4.526
4,651
4,526
4,651
14, 075
56, .596
76. 752
4,275
By objects
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
PERSONAL SERVICES. DEPARTMENTAL— COn.
Clerical, administrative, and fiscal serv-
ice—Continued
Grade 9. Range $4.15C to $4.902— Con.
Commercial specialist
Assistant supervisor, tabulating
equipment operations
Personnel technicians
.Assistant property and supply officer.
Purchasing assistant
Statistical assistant
Traffic manager
Position classifier
Grade 8. Range $3,773 to $4,526
Grade 7. Range .$3,397 to $4,150
Grade 6. Range $3,021 to $3,773.
Grade 5. Range $2,645 to $3,397.
Grade 4. Range $2,394 to $2,845.
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394.
Av. Total
number salary
0. 9 $3. 146
1 3. 791
7. 2 27. 073
4.2 18.628
4. 6 17. 107
1 4.190
2,7 9.518
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 7. Range $8,180 to $9,377:
.\ttomey
Engineer, materials
Engineer, packaging
Grade 6. Range $7,102 to $8,060:
.\ttomey
Engineer, materials.-
Engineer, packaging
Grade 5. Range $5,905 to $6,863:
Civil engineer
Statistician
Trial attorney
.attorney adviser
Grade 4. Range $4,902 to $5,905:
Engineer, mechanical
Technologist, food
Engineer, materials
Grade 3. Range $4,150 to $4,902:
Statistician
Grade 2. Range $3,397 to $4.150.
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2.845..
Grade 4. Range $2.1<-iS to $2,620
Grade 3. Range $1,954 to $2,394
Grade 2. Range .$1,822 to $2.244.
Crafts, protective, and custodial service:
Grade 6. Range $2,469 to $2,921
Grade 4. Range $2,020 to $2.469.
Grade 3. Range $1,822 to .$2,168
Grade 2. Range $1,690 to $2,020
Total permanent, departmental.
Deduct lapses.
Net permanent, departmental...
W. .\. E. emplojTnent, deimrtmental-.
Overtime and holiday pay, departmental.
Night-work diflerential, departmental
All personal services, departmental.
PERSONAL SERVICES, FIELD
Total group IV (b), continental United
States --
Total group IV (b), territorial and foreign
service
Native employment, territorial and for-
eign service
Unclassified -.
Total permanent, field-
Deduct lapses —
Net permanent, field.
W. \. E. employment, field
Overtime and holiday pay, field.-
.Additional pay for foreign service, field.
AU personal services, field
01 Personal services (net).
OTHER OBLIGATIONS
02 Travel
04 Communication services--.
05 Rents and utility services. .
06 Printing and binding
07 Other contractual services.
08 Supplies and materials
09 Equipment
Total Total
number salary
1 $4. 150
1 4.150
8 33. 575
6 25. 650
4 16, 850
23. 1 78, 300
88.7
272. 956
94. 9
261, 8%
382.6
921, 184
632.5
1. 629. 992
666.1
1.445,628
498.4
992, 987
6.1 9,762
0.5 2.470
0.4 1,8.53
0.4 2,231
0.3 1,390
0.8 3,506
0. 1 331
1 3,225
0.9
0.1
0.5
0.1
0.1
0.8
1.6
68.9
107,856
39. 6 54, 454
1,999
242
17
1.738
1.738
2,594
2,614
6,197,088
6, 197, 088
10,465
357.000
1,800
6, 566, 353
38, 006
86,751,207
3,362
6,420,463
321
358, 193
41, 562. 6
98. 233. 141
83.251.6
191,763.004
191,763,004
71,443
98 602
1,303.724
193. 236, :
199. 803. 126
57. 891
1.066.391
9. 155. 197
5, 725. 573
33. 493. 622
73. 278. 858
1. 945. 313
Total Total
number salary
1 $4. 275
3 12, 825
3 12. 825
20 79,200
95
350, 575
65
219. 170
255
750. 475
487
1.235.800
620
1. 359, 217
362
756,282
15 27, 975
0.6 6.463
0.6 5.453
0.7 5,454
1
1.3
1.3
1
0.5
1
7.102
8.879
8,879
5,905
2,955
5,905
11,810
4.985
4,985
7.648
2,645
2,770
4,938
1
2
35
29
2,545
4,186
68.390
50,924
2,166
5, 877. 300
226, 050
5,651,250
5,651,250
23,579
58, 592, 944
2,612
7, 738, 943
736
1,151,296
32, 127
79,032.900
59. 054
146.516.083
6. 293. 044
140, 223, 039
60.000
116.764
2. 021. 091
142. 410. 894
148.082,144
4.400
47. 377
21.399
2,5. 842
8,448
22,880
22 90, 926
105
381,990
70
232, 750
245
720,545
445
1.141.870
536
1. 236. 385
322
677. 810
10 17. 935
7.102
7,102
6.025
6.073
6.025
6.073
5,006
5,122
4.150
7,170
2,645
2,770
4.938
2,243
1
2
30
20
2.594
4.186
57, 793
35,300
2,000
5, fr(3, 996
226, 496
5,417,500
5.417,500
21,293
54, 427, 098
3,499
8. 102, 340
1,436
2. 088, 423
29, 269
73. 608. 834
55. 497
138.126.700
5. 303. 370
132, 823, 330
82, 492
2,010,102
134.915.924
140.333.424
89, 000
466. 249
3. 570. 395
1. 695. 791
15. 186. 6S8
28. 595. 512
369. 073
125,500
404. 772
2. 378. 831
1. 677, 929
18, 623. 310
19. 154. 421
284, 139
708
THE BUDGET FOR FISCAL YEAR 1948
GENERAL SERVICE AND SUPPLY— Continued
Finance and Supply, Navy — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
OTHER OBLIGATIONS — Continued
$50,013
24,039
$69, 495
100, 000
$73. 089
13 Kefunds, awards, and indemnities
50, 000
Total other obligations
124, 770, 378
50, 142, 203
42.771,991
324, 573, 504
198, 204, 347
-18,000,000
-668, 200
183, 105, 415
— 10,519,269
Received by transfer from —
■'Mi<;cellaTier,ns expenses. Navy"
-1,085,368
"Afaintenance, Bureau of Ships"
-138,931
-24,639
-317, 644. 768
-12, 652
-2, 779, S92
-90, 000
-1,015,000
-489, 601
-1,292,753
-38,500
-100,000
-169,493,615
-7,785
-3, 559. W
-110,700
-5, 651, 260
-244, 700
-440, 000
"Pay and subsistence of naval person-
"Maintenapce, "Bureau of Supplies and
"Medical Dei)artnient. Navv"
"Maintenance, Bureau of Yards and
Docks"
"Salaries, Bureau of Supplies and Ac-
"Contingent expenses, Navy Depart-
-50, OOO, 000
Total appropriation or estimate
122, 586, 146
Bt Projects or Functions
$3, 281, 734
7,838,010
15,781,879
208, 765, 866
18, 690, 392
41, .339, 481
5, 725, 573
725
15, 580, 000
$2. 92.3, 271
2, 184,112
7, 14!', 517
150, .124, 108
4, .WO, 209
3. 103, 941
1, 690, 000
$2, 360, 000
2 Cost inspection
1, 664, 000
6, mS, 884
4 Supplv program
137, 619, 486
5, Kelts, utilities, and warehousing pro-
gram
2, 503. 076
2, 52^ 000
7 Printing and binding .
1. 674, 000
9. Naval storehouses
10. Storage and preservation of technical
1, 870, 943
2.600,000
9, 034. ono
11. Buresu of Supplies and Accoimts
6, 566, 353
26, 7,W
964, 180
12,552
5, 651, 250
89,060
650,211
7,785
18,000,000
6. 417. .500
125, 000
13 Adniinistrative e.xpenses
550, 093
14. Medical and dental care ashore .-
1.5. Surplus property, War Assets Ad-
7,507
10,519,269
Grand total obligations
324, 573, 50<
-324, 573, 504
198, 204, 347
-198.204,347
183, 105, 415
Adiustn.ents (see object schedule for de-
tail) -
-60, 619, 269
Total appropriation or estimate
122, 586, 146
Transportation of Things, Navy —
Transportation of things: Transportation of things (as defined
by Budget-Treasur.y Regulation Numbered 1) pertaining to the
Navy (excluding I\'arine Corps), and for care, packing, unpacking,
local liandling and transportation, as authorized by law, of house-
hold goods and effects of civilian and naval personnel of the Naval
Establishment (excluding Marine Corps) ; $66,000,000.
Estimate 1948, ■■ $66,000,000
° Transfi'rred from the following appropriations:
"Maintenance. Bureau of Supplies and Accounts"... $6,000, 000
"Trani^portation of things" ,, 60,000,000
For comparative purposes the amounts available for 1946 and 1947 are shown in the
schedule as tr^^sfcrs.
i-By oT^jects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
$284, 963, 718
17, 894, 215
$76, 750. 000
10, 398, 833
.$60, 000. 000
07 Other contractual services
6, 000, OOO
302,867,933
95, 348, 833
-8, 200, 000
-10,398,833
-76, 750, 000
66, 000, 000
Received by transfer from —
"Maintenance, Bureau of Supplies and
-17,894,215
-284,963,718
"Transportation of things"
66. 000, 000
Research —
Research : For expenses, not otherwise provided for, necessary in
carrying out the Act of August 1, 1946 (Public Law 588), establish-
ing the Office of Naval Research; $36,681,799.
Estimate 1948, - $36,681,799
" Transferred from the following appropriations:
"Miscellaneous expenses, Navy". .-. $662,500
"Research, Navy" 34,400,000
"Maintenance, Bureau of Supplies and Accounts" 264, 5S4
"Maintenance, Bureau of Yards and Docks" 1,600
"Aviation, Navy" .^, 19,015
"Contingent expenses, Navy Department" _ 22, 000
"Printing and binding" _.- 68,000
"Salaries, Office of the Secretary of the Navy" 1,244,100
For comparative purposes the amounts available for 1946 and 1947 are shown in the
schedule as transfers.
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Adiniiii,slt;itive officer
Fiiiaiu-ial diiector...
AdininistraLor__
Grade 13, Range $7,102 to $8,060:
Section head
Accounting olTicer_ ;
Budget officer
Personnel consultant-
Grade 12. Range $5,905 to $6,863:
Contract negotiator
Section chief
Personnel officer
Assistant to executive director
Employment representative
Procedures specialist..
Accountant
Grade 11. Range $4,902 to $5,905:
Personnel officer
Section head
Employment representative
Prncediiro'^ analyst
.\driiinistiaiive assistant
Section lii.n<l, assistant
Grade 10. Range $4..'j26 to .$5,278:
Section head, assistant .
Grade 9. Ran^e $4,1,50 to $4,902:
Classilicatinn analyst
Classification adviser.
Methods analyst. _.
Budget analyst
Administrative assistant
Personnel assistant
Personnel officer
Grade 8. Range $3,773 to $4,526
Grade 7. Ran^e $3,397 to $4,1,50
Grade 6. Range $3,021 to $3,773
Grade 5. Ranee $2,645 to $3.397
Grade 4. Ranee $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 8. Range $9,975 to $10,000:
Scientist, medical
Division head
Grade 7, Range $8,180 to $9,377:
Bacteric^logist
Psychiatrist
Eneineer, aeronautical
Etiginper, mechanical
Biometrician ...
Attorney... —
Chemist .-
Patent attorney
Section head
Briinrli hciid
Assi'^tnnl director..
Executive director
Personnel management adviser
Research adviser
Grade fi. Range $7,102 to $8,060:
Pliysicist
Physicist, nuclear
Engineer, mechanical
I'ltysieist, electronic
.M:itlirmatician
( 'lieniists
riiysiologisl.
Biochemist..
Bacteriologist -.-'-
Psychiatrist
Biophysieist.
Engineer, aeronautical
Engineer, electrical
Engineer
Metallurgist
Patent adviser
Publication specialist
Editor
Section head
Division chief
Av. Total
nmiiber salary
Obligations
Actual, 1946 Estimate, 1947 Estimatc,1948
Total Total
number salary
0. 8 $4,^84
0.6 4,116
0.3 1,655
2.5 11,225
0.3 1,290
1.3 4,732
1 3:640
1 3,310
5 15; 265
2.6 7,134
19.7 47,260
20 42:000
37 70, 374
7.9 13,463
0.5
0.5
3,588
3,588
1.2 8,247
12, 460
0. 6 3, 115
$8,180
8,180
8,180
14, 204
7,102
7,102
Total Total
number salary
1 $8, 180
1 8, 180
1 8, 180
4 28, 408
1 7, 102
1 7, 102
17,715
5,905
5,905
6, 905
5.906
6,906
4.902
4.902
4, 902
4.902
4.902
9,804
4,526
4, 1,50
4,130
4,150
4,160
12, 460
4, 160
8,300
7, 646
20,982
18, 126
84. 640
114,912
153, 928
39, 080
10
9,975
9, 975
24, 640
24,640
24, 540
8,180
8,180
8,180
8,180
16, 360
16, 360
8,180
8,180
8,180
8.180
16, 360
21, 306
14,204
7,102
7,102
71,020
7.102
7,102
7,102
7,102
7.102
7,102
7.102
7,102
7,102
7,102
28, 408
7, 102
7, 102
14,204
7,102
17,715
5,905
5,905
6,905
6,906
5,905
4,902
4,902
4,902
4,902
4,902
9,804
4, 526
4,150
4, 150
4, 1.50
4. 150
12, 4,50
4.160
8,300
7,646
20,982
18 126
84,640
114,912
153, 928
39, 080
1 9, 975
1 9, 976
24, 540
24, 540
24. 540
8.180
8, 180
8,180
8,180
16,360
16, 360
8,180
8,180
8,180
8,180
16,360
21, 306
14,204
7, 102
7, 102
71,0£0
7,102
7, 102
7, 102
7,102
7, 102
7, 102
7,102
7, 102
7, 102
7,102
28,408
7,102
7,102
14. 204
7,102
NAVY DEPARTMENT— ALTERNATE
709
By objects
PERSONAL SERVICES, I>EPARTME\TAL— COn.
Professional service — Continued
Grade 5. Range $5,605 to $6,863:
Physicists ._
Metallurgist
Ceramist .
physicist, electronic
Physicist, nuclear _ _ . .
Chemist
Engineer, aeronautical
Naval arch itect
Engineer, electrical
Engineer, mechanical
Information specialist
Patent adviser
Analyst, statistical
Training adviser
Section head
Information specialist
Grade 4. Range $4,902 to $5,905:
Ph ysicist
Physicist, nuclear _
Chemist _
Eneineer, chemical...
Physicist, electronic.- _ _.
Engineer, electrical
Engineer, aeronautical
Engineer . mechan ical
Mathematician.
Patent adviser
Statistician __!.
Technical editor
Grade 3. Range $4,150 to $4,902:
Metallurgist
Engineer, electrical. _ .
'Engineer, mechanical
Information specialist
. Patent ad viser -
Phvsicist
Grade 2. Range R397Yo $4,15o!;;.'lI"-
Subprofessioual service:
Grade 8. Range $3,397 to $4,150
Grade 7. Range $3,021 to $4,773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,846
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Total permanent, departmental.
Deduct lapses
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Net permanent, departmental
W. A. E. employment, departmental
Overtime and holiday pay, departmental-
All personal services, departmental.
PEE90>fAL SERVICES, FIELD
Total group IV (b), continental United
States -
Native employment, territorial and
foreign service .
Untlassified
Total permanent, field-
Deduct lapses-
Net permanent, field
W. A. E. employment, field-
Overtime and holiday pay, field
Additional pay for foreign service, field.
All personal services, field..
Total, departmental and field..
Deduct for personnel paid from "Increase
and replacement of naval vessels, con-
struction and machinery"
Additional allowances for qtiarters and
living
01 Personal services (net)..
OTHER OBLIGATIONS
02 Travel-
04 Communications
05 Rents and utility servicw..
06 Printing and binding......
07 Other contractual servicas.
08 Supplies and materials....,
09 Equipment ^..
10 Lands and structures
Total other obligations.
Grand total obligations
Received by transfer from —
"Naval Research Laboratory"
"Research, Navy"
Av. Total
number salary
0. 3 $1, .554
Total Total
number salary
3, 1 16, 825
3. 9 20, 570
0. 7 3, 626
1 4,300
2 8, 600
5 22, 160
3. 3 14, 190
0.9 3,276
1. 1 4, 125
0. 5 1. 820
3 10, 191
10 30, 460
10 27, 220
0. 6 1, 260
0. 9 1, 593
7 11,004
454, 690
454, 690
"29.672
484, 362
818
2, 61. 5, 289
486.8
1, 196, 755
I, .303. 8
3, 812, 044
3,812,044
475
63,806
3, 876, 325
4, 360, 087
484, 362
3, 876, 325
90,824
550,000
210. 480
50.000
215, 473
690, 916
173,031
1,880,724
5, 757, 049
-4, 243, 000
2
1
1
1
1
2
1
1
10
6
1
15
1
1
1
1
1
1
1
1
1
4
1
3
1
4
2
1
1
1
2
4
2
1
2
$11, RIO
5, 906
5,905
5,905
5,905
11,810
5.905
5,906
59, 060
35, 430
5,905
88,575
5,905
5,905
5.905
5,905
4,902
4,902
4,902
4, B02
4.902
19, fi08
4, 902
14. 706
4.902
19, 608
9,804
4,902
4. UW
4.150
8,300
16.600
8,300
4,150
6,794
4 12, 084
1 2, 645
3,644
3,380
368
1, 632, 273
i6, 073
666. 200
43, 800
710, 000
1,634
5, 788, 530
2,385
7, 812, 630
789, 220
7, 023, 310
62,000
2.000
20.000
7, 107, 310
7,817,310
7, 828. 650
208, 100
232,500
19,5, 191
127, 30O
36, 982, 974
646, 935
315,477
75,000
46, 612, 027
-45,000,000
Total Total
number salary
2
1
1
1
1
2
1
I
10
6
1
15
1
1
1
1
1
1
1
1
1
4
1
3
1
4
$11,810
5.905
5,905
6,905
5,905
11.810
6.905
5.906
59.050
35. 430
.5,905
88,575
5,905
5, 905
6,906
5,906
4,902
4, 902
4,902
4,902
4, H02
19, 60S
4.'. 02
14. -.or,
4.902
19. 608
9.804
4.902
1 4. 150
1 4.160
2 8, 300
6 24, 900
1 4. 160
2 6, 794
4 12, 084
1 2,645
3,644
3,380
1, 546. 477
496, 973
1, 049, 504
194. 596
1, 244, 100
6, 618, 146
2,100
8, 579, 846
985.611
7, 594, 235
100, .500
2,000
21,000
7. 717. 735
8, 961, 836
40,000
9, 001, 835
388, 000
233. 000
182. 743
167, 116
26, 619, 736
655, 155
317,215
117,000
27. 679. 964
36, 681, 769
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Received by transfer from— Continued
-$710,000
-30,000
-9,000
-9, 862
-398,842
-452,638
-1,686
-$50,000
-61,000
-16,022
-706, 382
-684, 136
"Contingent expenses. Navy Depart-
ment".
"Maintenance. Bureau of Supplies and
Accounts"-.
"Maintenance, Bureau of Yards and
Docks"..
3,491
Total appropriation or estimate
$36,681,799
By Projects or FuxcTioNa
$26,294,974
11,469.000
2,391.664
6. 456, 389
$20, OOn. 000
2. Special devices
$206,600
555, 136
4.996,313
6. 557, 000
3. -\dministration. .
3, 534, 100
4. Xaval Research I^aboratory
fi, 590, 699
Grand total obliaations.
5,757,049
-5,757,049
46,612,027
-46,612,027
36, 681, 799
.\djustments (see objects schedule for
detail)
36,681,799
Civil Engineering, Navy —
Civil engineering: Operation, maintenance, and repair of civil
engineering activities and of such bases and other activities as the
Secretary may designate and of low cost defense housing (including
disposal thereof) under the jurisdiction of the Navy Department;
supervision of the civil engineering work of the Navy; $47,079,421.
Estimate 1948, - $47,079,421
" Transferred from the frll. wing appropriations:
"Maintenance, Bureau ( f Yards and Docks"- -- $24,972,186
"Salarirs, Bureau of Yards and Docks" 2.046,000
"Public Works, Bureau of Yards and Docks" 18.369,228
"Maintenance, Bureau of Supplies and Accotmts" '. 1, 139,605
"Medical Department, Na\'y" 976
"Contingent expenses, Xavy" 34, 500
"Maintenance of Bureau of Ships" 9,660
"Training, education, and welfare, Navy, fleet training". 5, 100
"Printing and binding. Navy Department" --- -_ 65,000
"Aviation, Navy" 40. .366
"Miscellaneous expenses. Navy" 301. 800
"Salaries, Office of the Secretary of the Navy" 96,000
For comparative purpost s the amoimts available for 1946 and 1947 are shown in the
schedule as transfers.
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, admiristrative. and fiscal service;
Grade 14. Ra"ge $8,180 to $9,377;
Budget officer. -
Accountant auditor
Av. Total
number salary
E.xecutive officer
Fiscal and accourting specialist
Industrial specialist, automotive
Administrative officer
Grade 13. Range $7,102 to $8,060;
Methods examiner.-
Fiscal accountant
Administrative officer
Property disposal specialist
Budget officer
Accountant auditor-
Grade 12. Range $5,905 to $6,863;
Housing management specialist
Administrative officer
Accountant auditor
Public relations officer
Administrative analyst
Employment officer
Employee counselor, labor relations.
Methods examiner
Industrial specialist, automotive
Grade 11. Range $4,902 to $5,906;
Historical editor
Accountant auditor
Position classifier _
Placement officer
Administrative analyst. ._
Records analyst
Catalog specialist
Administrative officer
Tabulation project planner
Admiristrative assistant, real estate.
Industrial specialist -
Grade 10. Range $4,526 to $6,278:
Administrative officer
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
1.5
$10, 762
1, 5 10, 762
6 31, 080
2 10, 360
2 10, 360
7 30, 100
9 38, 700
4 17, 200
2 7, 940
Total Total
number salary
1 $8, 180
1
8,180
1 8, 478
1 8, 179
1 8, 180
,102
,102
Total Total
number salary
$8,180
8,180
8,478
8,179
8,179
8,180
7,102
7,102
2 14,204
"2""i4i'204"
2 12, 049
1 5, 905
1 6, 906
1 6, 905
1 5. 905
3 21.306
2 11.810
4,902
30.228
4.902
6.403
5.390
4. 902
24, 760
21,166
4,902
4 19, 608
1 6, 027
1 7, 102
2 14, 204
2 12, 049
1 S, 905
1 6, 905
1 5, 905
1 5, 905
3 21,306
2 11,810
4,902
30,228
4,902
5,403
5,390
4,902
24,760
34,314
4,902
4.902
19. 608
1 6, 027
710
THE BUDGET FOR FISCAL YEAR 1948
GENERAL SERVICE AND SUPPLY— Continued
Civil Engineering, Navy — Continued
By objects
PERSONAL SERVICES, DEPARTMEXTAL— COn.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Clerical, administrative, and fiscal serv
ice— Continued
Grade in. Range $4,526 to $5,278— Con,
Industrial specialist
Spare parts expert
Fiscal accountant
Grade 9. Ranee $4,150 to $4,902:
Position classifier
Accountant auditor
Records analyst .--- -
Fiscal accountant and auditor
.administrative assistant
Industrial specialist (mechanical)-..
Editor
Photographer
Information specialist
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,160
Q ade 6. Range $3,021 to $3.773
Grade 6. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1 ,9.54 to $2,394
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 8. Range $9,975 to $10,000:
Attorney
Engineer, civil
Engineer, mechanical
Grade 7. Range $8,180 to $9,377:
Engineer, architectural
Engineer, general
Attorney -
Engineer, structural
Engineer, civil
Grade 6. Range $7,102 to $8,060:
.\rchitect
Engineer, arch itectiiral
.\ttorney
Engineer, civil...
Engineer, electrical
Engineer, mechanical
Engineer, materials
Engineer, sanitary
Engineer, structural
Engineer, general
Grade 5. Range $5,905 to $6,863:
Engineer, architectural
Attorney
Engineer, civil
Engineer, electrical
Land appraiser .'
Engineer, mechanical
Engineer, structural ---
Engineer, valuation
Engineer, general
Architect
Grade 4, Range .$4,902 to $5,905:
Architect ---
Engineer, architectural
Attorney
Engineer, civil
Engineer, electrical
Engineer, general ---
Land appraiser
Engineer, materials
Engineer, mechanical
Engineer, sanitary ---
Statistician ,
Engineer, structural
Engineer, construction
Engineer, valuation
Grade 3. Range $4,150 to $4,902:
Engineer, architectural
Statistical analyst
Attorney
Architect-
Engineer, civil
Exhibits specialist- —
Engineer, electrical
Engineer, general
Engineer, fire protection
Engineer, valuation
Engineer , mechanical
Engineer, materials -
Engineer, sanitary
Statistician- --
Engineer, structural
Engineer, topographical-
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Subprofessional service;
Grade 8. Range $3,397 to $4,150..-
Grade 7. Range $3,021 fo $3,773 -
Grade 6. Range $2,645 to $3,397 -
Grade 5. Range $2,394 to $2,846 --
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,394
Crafts, protective, and custodial service:
Grade 7. Range $2,695to $3,272
G rade 6, Range $2,469 to $2,921
Av. Total
number salary
Total Total
number salary
Total Total
number salary
1 $3, 970
11 40,040
3,640
3
13
19
91
118
146
72
7
9,930
38, 740
45, 100
212, 170
250, 190
283, 798
123, 488
10, 642
1
0.7
1
8,750
6, 125
8.750
ll 78,925
3
2
27
3
18, 690
12,460
168, 210
18, 690
18, 690
6,230
12, 460
15, 540
25,900
119.140
10. 360
25, 900
5,180
25, 9C0
5,180
28
4,300
12,900
30, 100
120, 500
25,800
4,300
34, 400
163, 400
21,500
17, 200
8,600
73, 100
8 21,840
75 273,000
32, 760
3,640
16 64, 600
15
1
43
1
35
2
6
6
8
6
4
64,600
3,640
156, 520
3,640
104, ,300
4,640
14, 900
13, 250
20,400
12, 600
7,008
$5,152
4,525
4,149
37, 349
4,149
4, 149
46, 649
4,149
4,149
8,289
8.201
51,877
66, 642
114,358
365, 862
316, 063
172.903
24, 772
9,975
1
I
1
9
1
I
11
1
$6, 152
4,525
4,149
37, 349
4,149
4.149
45, 649
4,149
49, 074
8,180
16, 358
51,466
14,683
7.102
16, 161
43, 569
7,102
7,102
7, 341
64, 876
24, 098
35, 430
60,384
54, 341
18,715
47, 957
4,149
8,298
8.201
23, 233
36, 252
71. 280
250, lh9
303. 240
149. 504
13, 181
9,975
49, 074
8, 180
16, 358
51, 466
14, 683
7,102
1,5, 161
43, 569
7,102
7,102
7,341
28, 408
64. 875
24. 098
35, 430
60, 384
54, 341
117,805
18, 672
84, 191
41,216
39, 216
103, 047
41.970
30. 162
11,057
36,317
119,503
6,152
16,460
33, 200
4,400
12,823
136, 674
67, 380
8,649
36, 702
8,298
18,715
47, 957
107, 805
13, 672
64, 575
41,216
39, 216
66, 976
41.970
30, 162
2 11,057
7 36,317
18'
1
3
3
14
2
1
13,450
68, 100
4,400
29 131,609
34
1
5
6
11
7
119,613
3,785
17, 987
15, 105
28,264
16, 838
4. 18S
4, 338
8,385
10, 101
88,650
5.152
16, 460
33, 200
4,400
12, 823
136, 674
67, 380
8. ,549
35, 702
8,298
3
14
2
1
13,450
58, 100
8,298
4,400
19 78, 860
24
1
5
6
11
7
2
2
3
2
By objects
PERSONAL SERVICES, DEPARTMENTAL — COn.
Crafts, protective, and custodial service —
Continued
Grade 5. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168 -.-
Grade 2. Range $1,690 to $2.020
79,312
3, 785
17, 987
17.610
28.204
16, 838
4,186
4,338
8,285
6,163
Total permanent, departmental -
Deduct lapses--
Obligations
Actual, 1946
Av. Total
number salary
12 $18,864
4 5, 760
1,002.2
3, 182, 419
Net permanent, departmental
W. A. E. employment, departmental
Overtime and holiday pay, departmental.
Night-work diflerential, departmental
All personal services, departmental.
PERSONAL SERVICES, FIELD
Total group IV (b), continental United
States
Estimate, 1947
Estimate, 1948
Total Total
number salary
4
21
46
3
$9, 348
46,064
88, 187
5,400
991
3, 662, 744
0,283
3, 182, 419
44, 400
168, 275
1,478
3, 396, 672
Total group IV (b) , territorial and foreign
service
Native employment, territorial and for-
eign service
Unclassified
Total permanent, field..
Deduct lapses
Net permanent, field
W. A. E. employment, field. .- --.
Overtime and holiday pay, field
Allowances for quarters abroad -..
Additional pay for foreign service, field-
All personal services, field
01
Personal services (net) -
OTHER OBLIGATIONS
Travel.
Communication services —
Rents and utility services...
Printing and binding
Other contractual services..
Supplies and materials
Equipment..-
Lands and structures
Total other obligations- --
468
1, 309, 500
55 58, 135
7, 707. 8
15, 857, 668
10, 570. 8
23,311,774
23,311,774
37, 928
106, 525
3, 582, 461
16. 872
101,000
Total Total
number salary
2 $4, 860
20 42, 744
37 69, 675
3 5,466
883
3, 197, 865
240, 265
2, 957, 600
3, 700, 333
2,421
7, 450, 020
648
1, 997, 743
57 60,250
11,695
25, 312, 675
14, 821
34, 820. 688
5, 586. 575
152, 584
29, 234, 113
'""ii7,'842"
""197,' 338
2, 967, 600
1,855
5, 454, 847
467
1, 456, 246
3.53 411, 712
8,673
22, 039, 533
11, 248
29, 362. 338
473, 309
28, 889, 029
23, 608, 811
29. 549, 293
27, 005, 383
Grand total obligations
Reimbursements for services performed...
Received by transfer from —
"Maintenance, Bureau of Yards and
Docks"
"Salaries, Bureau of Yards and Docks".
"Public works. Bureau of Yards and
Docks" ---
"Maintenance, Bureau of Supplies and
Accounts" . - - -
"Medical Department, Bureau of
Medicine and Surgery"
"Contingent expenses. Navy Depart-
ment" - - ^
"Salaries, Office of the Secretary of the
Navy"
"Maintenance of Bureau of Ships"
"Fleet training"-.-
"Printing and binding. Navy Depart-
ment" ---
"Aviation, Navy"-.- -
"Miscellaneous expenses. Navy" -
162, 981
465. 128
3, 394, 756
135, 840
2, 539, 795
6, 952, 068
3, 628, 372
609, 673
16, 878, 613
43, 883, 896
-26, 857, 361
-281, 200
-11,415,941
-4,492.261
-2,057
-116,624
Total appropriation or estimate-.
-27, 834
-9,420
-85,036
-180,000
-417, 162
33, 249, 626
109,680
10,820
274, 956
29, 284, 385
32, 241. 985
179, 137
377, 178
2,311.615
127,145
938, 998
7,812,993
4,511,840
606, 006
16,864.912
Bv Projects or Functions
1.
.■Idministration— Group IV (b) per-
sonnel, other administrative and
sitpervisory personnel, consumable
supplies, telephone and telegraph
tolls, travel, and printing
2. Grounds and ground structures-
Grounds, streets, roads, soil erosion
prevention, paved areas, street
lighting, recreation areas, sewers
and storm drainage, scrap and
garbage collection and disposal, etc..
3. Buildings and accessories — Adminis-
trative buildings, barracks, low cost
defense housing, quarters, shops,
and industrial buildings, store-
houses, power plants, garages and
repair shops, and all miscellaneous
buildings and fixed equipment in
buildings . ---
4. Waterfront structures— Graving dry-
docks, floating drydocks; marine
railways, wharves and piers, ship-
ways, fleet moorings, dredging, etc..
$8, 629, 082
4, 035, 6
12, 026, 805
1,802,312
60.114,538
673, 380
-26,026,659
-2, 147, 250
-19,030,253
-1,674,974
-1,049
-33,800
-113, 848
-12,4.50
-7, 800
-50,000
-65, 700
-277,375
108,000
269, 690
2, 282, 917
122, 424
815, 490
8, 316, 919
2, 177, 196
664, 800
14,837.436
47, 079, 421
$11,557,748
4, 642, 199
10, 761, 416
2. 146, 041
47. 079, 421
$11,032,338
3, 549, 479
8, 076, 530
2,025,541
XAVY DEPARTMENT— ALTERNATE
711
By projects or functions
5. Power, heatine. refrieeration and
fuel— Power plants, heating plants,
generators, refrigeration plants, cost
of elect rieity purchasefl. etc
6. Distribution systems— Electric power
and light, steam and hot water, gas
and compressed air, fuel tankage
and piping, communications, fresh
and salt water, cost of water pur-
chased, etc - - -
7. Equipment and furniture— quarters,
low cost defense housing, office
building, barracks, etc
8. Railroad track, crane tracks, rolling
stock, etc.— all trackage and acces-
sories, locomotives and railroad
cars, locomotive cranes and other
weight-handling equipment, utility
equipment, construction equip-
ment, machines, hand and power
tools, fire protection, etc
9. Motor transportation — trucks and
trailers, passenger automobiles, sta-
tion wagons, busses. Jeeps, garage ex-
penditures including tankage and
pumps, etc
10. Miscellaneous and contingent, includ-
ing training equipment and sup-
plies for Seabees, safety engineer-
ing -
11. Services performed for other agencies..
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
Grand total obligations
Adjustments (see objects schedule for de-
tail) _ ---.
Total appropriation or estimate.
$3, 196. 826
781.605
2,324,853
I, 539, 533
43, 883, 896
-43,883,896
$3, 075, 047
2, 221, 663
2, 964, 339
1,908,848
673. 380
50. 114, 538
-50.114,538
$2. 973, 676
2,081.192
510, 502
3, 632. 708
8.566.897
4,631,558
47, 079. 421
47, 079, 421
Island Governments, Navy —
Island governments: Expenses incident to the administration
of island governments, including liberated and occupied areas;
$2 549 519
Estimate 1948, - $2,549,519
«» Transferred from the following appropriations:
"Public works, Yards and Docks" $2,530,000
"Salaries, Office of Chief of Xaval Operations'* 12,019
"Printing and binding, Xavy Department" 5.000
"Miscellaneous expenses. Xavy" 2.000
"Contingent exi^enses, Xavy Department" 500
For comparative purposes the amounts available for 1946 and 1947 are shown in the
schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMEN'TAL
Clerical, administrative, and fiscal service:
Grade 5 Range $2,t>45 to $3,397
Av. Total
number salary
1 $2,320
Total Total
number salary
1 $2,704
1 2,394
2 4,411
Total Total
number salary
1 $2, 770
Grade 4. Range $2,394 to $2,845
2 4,838
Grade 3. Range $2,168 to $2,620
2 3,804
2 4,411
Total permanent, departmental
3 6,124
4 9,509
5 12.019
PERSONAL SERVICES, FIELD
Total group IV Ch) , territorial and foreign
70 249, 101
Native employment, territorial and for-
697
1.633,400
352
993,048
1,152
1, 109, 570
Total permanent, field
697
1, 533, 400
352
993, 048
50,922
1,222
Deduct lapses - -- _
1,358,671
43, 918
1,533,400
942,126
1, 314, 753
Additional pay for foreign service
73, 361
1,533,400
942,126
1,388,114
I, 539, 524
951, 635
1, 400. 133
OTHER OBLI'IATIOXS
04 Communication services
4,429
12,128
1,850
5,100
2,000
06 Printing and binding
5,000
179,398
3, 860, 724
500
1,824,414
740,163
09 Equipment
222, 825
Total other obligations
3, 877, 781
1,831,364
1, 149, 386
Grand total obligations
5,417,305
2, 782, 999
2, 549, 519
By objects
Received by transfer from —
"Public Works, Bureau of Yards and
Docks"- -
"Salaries, Office of Chief of Naval Oper-
ations" -
"Printing and binding. Navy Depart-
ment", _.
"Miscellaneous expenses. Navy"
"Contingent expenses. Navy Depart-
ment"..
Total appropriation or estimate..
Bt Projects ob Functions
1. General administr.ition
2. Industry and agriculture
3. Public education
4. Public health and sanitation.
5. Public safety
6. Communications ...
Grand total obligations
-Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate .
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
-$5, 393, OOO
-6,124
-12,128
-4, 229
-1,824
$919, 876
1,100,000
2.000.000
574,000
819.000
4,429
5,417,305
-ii, 417, 305
-$2, 766, 126
-9,509
-5,100
-1,800
$634, .549
709. 600
922.500
209.900
304.600
1.850
2. 782. 999
-2, 782, 999
$2, 549, 519
$657, 519
100,000
i,ono.(»o
374,000
416,000
2.000
2. 549, 519
2. 549. 519
Latin-American Cooperation, Navy —
Latin-.\inerican cooperation: Expenses for Latin-American
cooperation as authorized bv section 38 of the Act of August 2,
1946 (PubHc Law 604); $89,919.
Estimate 1948, '■$89,919
"Transferred from the following appropriations:
"Miscellaneous expenses. Navy" $75,000
"Salaries. Office of Chief of Naval Operations" 14,419
"Contingent expenses. Navy Department" 500
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL services, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Av. Total
number salary
1 $2, 320
2 4. 200
1 1. 902
Total Total
number salary
1 $2,644
1 2. 394
1 2. 168
Total Total
numtier salary
1 $2, 770
Grade 4. Range $2,394 to $2,845;
Grade 3. Range $2,168 to $2,620
3 7. 238
2 4,411
01 Personal services, departmental
4 8,422
3 7,206
6 14, 419
OTHER OBLIOATIONS
350
19, 465
20,000
55,000
1,088
500
428.
500
1,938
10,893
75,500
10, 360
27.099
-19,400
-7,206
-493
89, 919
Received by transfer from —
"Salaries, Office of Chief of Naval
Operations"
"Contingent expenses, Navy Depart-
-8,422
-1,938
89, 919
By Projects or Functions
1. Extra compensation fop mission mem-
$7,000
2. Extra compensation for air members of
JBUSMC to Brazil
600
3. Goodwill tours Latin-.\merican naval
22, 315
4. Official entertainment for Latin-Amer-
ican officials and dignitaries
24,922
$19, 400
7,206
493
20,000
$8,422
1,938
14,419
7 Miscellaneous operating costs
663
Grand total obligations
Adjustments (see objects schedule for
detail)
10.360
-10. 360
27,099
-27,099
89, 919
89, 919
71-2
THE BUDGET FOR FISCAL YEAR 1948
GENERAL SERVICE AND SUPPLY— Continued
Intelligence, Navy —
Intelligence: Expenses of Naval Intelligence including collec-
tion and classification of information of interest to the Navy;
expenses of naval attaches and intelligence missions; $4,553,580.
Estimate 1948, ° $4,553,580
" Transferred from the following appropriations:
"Miscellaneous expenses, Xavy". $2, 8.50, 365
"Maintenance. Bureau of Supplie.*! and Accounts".- 14.415
"Maintenance. Bureau of Yards and Docks" 348,800
"Aviation. Navv" 3,000
"Salaries. Ofiice of Naval Intelligence" 1, 182,000
"Contingent expenses. Navy Department" 15, COO
"Printing and binding. Navy Department". 140.000
For comjiarative purposes the amounts available for 1946 and 1947 are shown in the
schedule as transfers.
By objects
PERSONAL 8EEVICES, DEPAETMENTAL
Clerical, administrative, and fiscal service:
Grade 12. Range .$5,006 to $6,863;
Administrative officer
Grade 11. Range $i,902 to $5,905;
Administrative officer
Translator
Grade 10. Range $4,526 to $5,278:
Tranpiator
Grade 9. Range K150 to $4,902:
Adninistrative assistant
Translator
Grade 8. Range $3,773 to $4,626
Grade 7. Range $3..S97 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,.397
Grade 4. Range $2,394 to $2,845
Grade 3. Range .$2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Professional service;
Grade 7. Range $8,180 to $9,377;
Air intelligence specialist
Analyst, intelligence
Architect
Ciiemist
Engineer, aeronautical
Engineer, electronics
Engineer, marine
Engineer, ordnance
Physicist
Grade 6. Range $7,102 to $8,060;
Air intelligence speciaUst
Analyst, intelligence
Analyst, statistical
Engineei', structural
Mathematician...
photo coordinator
Grade 5. Range $5,905 to $6,863;
Air intelligence specialist..
Analyst, intelligence
Analyst, statistical
Geographer
Grade 4. Range $4,902 to $6,905:
Air intelligence specialist
Analyst, intelligence
Analyst, statistical
Photo interpreter
Grade 3. Range $4,150 to $4,902:
Air intelligence specialist
Analyst, intelligence
.\nalyst. statistical
Cartcgrapher
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Subprofessional service;
Grade 8. Range $3,397 to $4,1.W...
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to .$2,845
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Av. Total
number salary
0.1 $420
Obligations
Actual, 1946 Estimate. 1947 Estimate, 1948
1
4,520
0.1
1.7
0.1
4.5
8.9
9.2
339
6,000
305
15. 227
28,300
24. 901
62. 8 150. 844
88 190. 460
64 102, 782
18.8 32,976
1.3 9,631
0.2 1,380
2.2 14.160
0. 4 2, 228
0. 2 1, 462
Total Total
number salary
$5,15
8,424
4
7
11
68
83
63
10
15.971
26, 413
33. 983
162, 929
200, 3:)9
144, 9yl
21,312
8,180
61,122
8,180
8,180
8,180
8,180
8,180
8,180
8,180
2l.:i0f.
37, 695
7,102
7, 102
Total Total
ntmaber salary
3 $18, 076
6,400
6,027
1 4,650
6 21, 438
0.2 1,115
0.2
9.4
0.7
0.3
792
49. 450
3,327
1,275
Total permanent, departmental.
Deduct lapses
Net permanent, departmental
Overtime and holiday pay, departmental.
All personal services, departmental.
PERSONAL SERVICES, FIELD
Total group IV (b), continental United
States
Total group IV (b) , territorial and foreign
service
Native employment, territorial and for-
eign service
Unclassified
Total permanent, field-
Deduct lapses
Net permanent, field.
42,280
9,329
0.7
3.5
1.2
0.8
5.8
9.7
0.7
0.9
0.1
0.3
2,477
12, 970
4, 471
3,262
26.300
16, 576
2,092
2,421
73
708
2. 2 3, 634
302. 1 768, 487
768. 487
40, 265
808, 752
132. 5 297, 685
26.3 65,913
41.7 89,084
82 172, 296
282. 6 624, 878
624,878
1
,102
5 29, 526
17 100,854
1 5. 905
1 5, 905
3
11
3
1
3
9
2
2
14
6
14, 706
67,321
14, 706
4,902
12, 4.50
39, 255
8,300
8,300
49. 432
16, 872
2 6,042
1 2,645
348 1, 198, 983
27, 483
1, 171, 500
7.546
A 669
38. 947
213. 770
206, 380
164, 706
65, 001
8,478
8,478
8,379
1,379
8,478
28, 8S6
21,600
7,222
7.102
29. 813
85, 066
6,049
19,806
60,311
15, 080
5,027
8,617
25, 709
4,525
8, 675
37. 221
17.300
6,308
13, 026
1. 208, 044
26. 044
1, 182, 000
1, 182, 000
234
136
695, 716
332, 912
36, 917
161,465
136 382, 568
184 593, 971
85 102, 637
52 135, 532
478 1,227,010 457 1,214,708
172, 664 106, 176
By objects
Obligations
Actual, 1946 Estimate,1947 Estimatc,1948
PERSONAL SERVICES, FIELD — continued
Additional pay for foreign service, field. .
.\dd allowances for quarters and living..
All personal services, field
Total departmental and field
Deduct for personnel paid from "Pay
and subsistence of naval personnel":
Basic compensation...
Overtime and holiday pay
01
Per.sonal services (net) .
OTHER OBLIGATIONS
02 Travel...
04 Communication service
05 Rents and utility services..
06 Printing and binding
07 Other contractual services.
08 Supplies and materials
09 Equipment .--
10 Lands and structures
Total other obhgations..
Grand total obligations
Received by transfer from —
"Miscellaneous expenses. Navy"
"Maintenance, Bureau of Supplies and
.\ccnunts"
"Maintenance, Bureau of Yards and
Docks"
"Aviation, Navy"- -
"Sal;iries, Office of Naval Intelligence"
"Ciiiitingent expenses. Navy Depart-
ment". —
•■ Printing and binding. Navy Depart-
ment"
Unobligated balance, estimated savings..
$16, 478
24, 400
$86, 928
08,260
665, 756
1, 474, 508
620, 653
31, 627
6,025
3'>4, 525
154,868
339, 684
881,200
202,884
25.618
7,283
1, 941, S
Total appropriation or estimate.
2,764,315
-1,631,292
-131,527
-419, 734
-1.S98
-158.500
-83,914
-330, 078
1,928
2, 381, 044
10. 000
122. 273
102, 050
155, 457
1, 141, 425
136, 545
18. 564
5,488
1, 690, 792
4,071,830
-2,386,164
-27, 625
-316, 379
-1,168
-1,171,500
-14,000
-165.000
$9, 993
250,000
1. 368, 525
2, 550, 525
2, 560, 625
21,000
121,613
163. t25
140. 504
], 353, 269
175, 125
22, 167
6,052
2, 003, 065
4. 553, 580
1,054,356
1, 108, 532
By Projects or Functions
1. Maintenance, naval attaches and
$217,310
$389,433
$328,800
2. Official representation, naval attaches
and others
309, 200
797, 923
24,400
201, 184
576, 854
201.684
286. 704
50.448
63.700
339. 078
6, 0^5
2, 312, 784
m, 260
105, 460
733, 277
93.200
119,400
37. 798
47.224
155. 000
10.000
2. 300, 525
4. Quarters and living allowances for
250, 000
140. 200
6. Collection and classification of mfor-
mation
702, 000
7 Rent heat and utilities
147,415
119,000
9 Furniture and equipment
43, 300
62, 140
11 Printing and binding
140.000
21,000
Grand total obligations
2, 764, 315
-2, 764, 315
4,071,836
-4,071.836
4, 553, 580
Adjustments (see objects schedule for de-
tail) - -
4, 553, 580
Communications, Navy —
Communications: Maintenance and operation of naval commu-
nication and supplementarj' activities, including additions and re-
placements to plant and equipment, and the leasing of commercial
communication lines and equipment; research and development for
the Naval Communication Service, including communication sup-
plementary and cryptographic matters; $30,184,942.
Estimate 1948, - $30,184,942
" Transferred from the following appropriations:
"Miscellaneous expe-'ses. Navy" $2,767,391
"Polaries, Office of the Director of Naval Commimications" 2, 4r4,300
"Contingent expenses. Navy Department" 240, 500
"Printing and binding. Navy Department"--- - 165.000
"Maintenance, Bureau of Ships" --- 23,492. 130
"Aviation, Navy" 223.527
"Miscellaneous expenses. Bureau of Naval Personnel".- 2, 168
"Maintenance, Bureau of .Supplies and Accoimts" — 5.075
"Maintenance, Bureau of Yards and Docks" 793.773
"Ordnance and ordnance stores" 41.078
For comparative purposes the amounts appropriated for 1946 and 1947 are shown in the
schedule as transfers.
By objects
PErSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to"$8,060:
Fiscal assistant
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
Av. Total Total Total
number salary j number salary
1 $7, 100
Total Total
ntimber salary
1 $7, lOQ
NAVY DEPARTMENT— ALTERNATE
713
Obligations
By objects
PERSONAL SERVICES, DEPARTMENTAL — COn.
Clerical, administrative, and fiscal serv-
ice—Continued
Grade 12. Kangc $5,905 to $0,863:
IMrection-finding coordinator --
Tabulating equipment operation sup-
* ervisor
Grade 11. Range $4,902 to $5,605:
Analytical equipment operation sup-
ervisor.--
Administrative assistant
Administrative assistant
Grade 10. Range $4,526 to $5,278:
Relay section chief
Administrative assistant
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Analytical equipment project plan-
ner.
Tr.iining and personnel officer
Tabulating equipment operation sup-
ervisor.- --- ■
TralTic analyst —
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4.150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845 ,..
Grade 3. Range $2,168 to $2,020
Grade 2. Range $1,964 to $2,394
Professional service:
Grade 8. Range $9,975 to $10,000:
Cryptanalyst
Grade 7. Range $8,180 to $9,377:
Cryptanalyst
Cryptanalyst, m ithematics.. .--
Engineer, radio
Engineer, electronics
Grade 6. Range $7,102 to $8,060:
■ Cryptanalyst -
Cryptanalyst, mathematics —
Analyst, cryptointelligence.
Engineer, radio
Grade .s. Range $5,905 to $6,863:
Cryptanalyst
Cryptanalyst, niathematics
Analyst, cryptointelligence __
Analyst, naval research
Engineer, electrical
Grade 4. Range $4,902 to $5,905:
Cryptanalyst
Cryptanalyst, mathematics
Analyst, cryptointelligence..
Analyst, naval research
.Analyst, intelligence
Engineer, radio
Engineer, electrical
Grade 3. Range $4,150 to $4,902:
Cryptanalyst
Cryptanalyst -aerographer
Analyst, cryptointelligence
-Analyst, intelligence
Engineer, radio...
Physicist -
Historian...
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 8. Range $3,397 to $4.1.50
Grade 7. Range $3,021 to $3,773
GfadeO. Rauge $2,645 to $3,397
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2, 168 to $2,620
Grade 3. Range $1,954 to $2,394
Crafts, protective, and custodial service:
Grade 7. Range $2,695 to $3,272
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1.82? to $2,168
Grade 2. Range $1,690 to $2,020
Av. Total
number salary
Actual. 1946 Estimate, 1947 Estimate, 1948
Total permanent, departmental
Deduct lapses
Net permanent, departmental
Overtime and holiday pay, departmental..
Night-work diflerential, departmental
All personal services, departmental.
PERSONAL SERVICES, FIELD
Total group IV (b), continental United
States..
0.1
1
0.4 1,496
Total Total
number salary
1 $5, 900
1 5, 900
1 4, 900
1 5, 150
4 19,610
1 4. 570
1 4, 530
3.775
1.5 5,500
8. 5 25, 919
3.7 10,728
18.5 45,111
35. 5 76, 633
34. 8 68, 259
9. 4 16, 641
Total Total
ntmiber salary
2
1
2
1
6
29
22
72
141
95
23
4,150
8.300
4, 150
22, 640
99, 930
69, 660
194,060
340, 730
210, 050
45, 700
1.2 7,638
3.1 16,219
1 6, 390
4. 7 20, 213
0.2
0. 2 695
14.8 54,602
0.2 490
2 7, 366
0.4 1,679
Total group IV (b), territorial and for-
eign service '
Unclassified
Total permanent, field..
Deduct lapses
Net permanent, field...
23. 4 70, 936
6.3 14,993
1.4 4.229
1.9 5,221
3.6 8,446
16. 7 35, 802
3. 1 6, 081
1
2.3
0.1
1,867
3,831
122
529, 927
1 9, 980
2 16, 360
1 8.180
1 8, 180
1 8, 180
3 21,4C0
1 7, 340
4 28, 400
1 7. 100
8 48, 160
1 $5, 900
5.050
5,400
14,710
4,700
1 4, 560
1 4,280
2
1
5
22
19
52
126
95
22
8,300
4.150
19, 250
77, 650
62, 090
149,910
309, 310
214,170
44,420
6,900
94, 480
6,360
21 103, 670
1 4,900
47 230,390
1 5,660
1 4,900
' 32 133, 820
68 '246'70O
1 4,160
8 33, 640
1 4,160
106 362,490
82 217,890
27,290
70,040
86, 170
178, 680
71, 720
} 1,720
23
32
74
33
6
1
1
4
2
2,690
2,170
7,950
3,380
990
202 7
529, 927
24, 771
1,700
2,444.8
6, 004, 343
92 235,950
2, 348. 5
6. 697. 037
4,885.3
12, 937, 330
3, 146, 810
1, 440. 610
1 10,000
2 16, 660
8,180
8,180
28,740
7,340
7,100
14 84, ,670
3 17, 720
2 11,920
2 12,380
28 140,260
3 14,710
6 24, 630
2 9, 800
25,380
9,980
168, 670
8,300
12, 450
41,630
51, 140
1 4,280
81 2.S3, 660
63 152,820
28,040
71,910
87,190
181,010
72,100
11,720
23
32
74
33
6
1
1
4
2
2,690
2 260
8,250
3,380
1, 706, 200
4,150
2,700
1, 713, 050
894
3, 238, 307
125 282, 4?2
1,228
3. 618. 427
2,247
7, 139, 156
201. 363
12,937,330 I
6, 937, 793
2, 559, 780
124, 480
814
2, 435, 300
13,000
6.000
2. 454. 300
3, 961, 470
189 427,089
1,751
5, 183, 228
9, 671, 787
219. 193
By objects
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
PERSONAL SERVICES, FIELD — Continued
Overtime and holiday pay, field
Additional pay for foreign service, field.
All personal service, field
Total, departmental and field
Deduct for personnel paid from "Pay and
subsistence of naval personnel":
Basic conipensatinn.--
Overtime and holiday pay
Night-work differential
01
Personal services (net) .
OTHER 0BLIGATI0N3
Travel
Communication services...
Rents and utility services..
Printing and binding
Other contractual services.
Supplies and materials
Equipment-
Lands and structures
Total other obligations.
Grand total obligations...
Received by transfer from —
"Aliscellaneous expenses. Navy"
"Salaries. Office of Director of Naval
Communications".-
"Contingent expenses. Navy Depart-
ment"
"Printing and binding. Navy Depart-
ment '
"Maintenance, Bureau of Ships"
"Aviation, Navy"
"Miscellaneous expenses. Bureau of
Naval Personnel"
"Maintenance, Bureau of Supplies and
Accounts"
"Maintenance, Bureau of Yards and
Docks"
"Ordnance and ordnance stores"
Unobligated balance, estimated savings..
$10, 510
13, 504, ?3S
153 396,721
14, 705
1,402
13, 091, 410
5,607
3, 657, 681
16,175,663
470, 706
50, 187
13,321,830
26, 539, 780
8,320
$19, 349
6, 967, 142
8, 670, 192
8, 670. 192
60, 229, 774
Total appropriation or estimate..
BY Projects ok Functions
1. Maintenance shore radio _
2. Communication equipment
3. Cryptographic and analytical devices.
4. Supplies and materials.
5. Other services
Grand total obligations
Adjustments (see objects schedule for de-
taU). -.
Total appropriation or estimate..
73,321,184
-6,875,659
-144,400
-830,492
-470,000
-64,221,644
-212,079
-46, 506
-516,622
-4,712
830
8,000
1,663,832
3, 692, 761
166, 844
23,616
2, 588, 716
18, 478, 099
9.946
$16, 735
57, 801
9. 427, 130
11,881.430
11,881,430
26, 520, 803
36, 190, 995
-1,829,315
-1,713,050
-234,900
-15.5,000
-30,368,250
-239,729
$49, 350, 800
13,354,762
1,976,949
857, 192
7, 781, 491
73, 321, 184
-73,321,184
-609, 501
-31, 505
12,000
1. 566, 300
2, 997, 073
165, 933
21, 663
3, 794, 143
9, 73.5, 600
11,000
18,303,612
30, 184, 942
30, 184, 942
$13,672,043
15,121,000
2, 130, 000
256, 950
4,011,002
36,190,995
-36,190,995
$12,693,403
10, 200, 000
1, 200, 000
305, 698
5, 786, 941
30, 184, 942
30,184,942
Hydrographic Office, Navy — ■
Hydrographic office: Maintenance and operation of the Hydro-
graphic Office and its branch offices; hydrographic surveys; purchase
and publication of nautical and aeronautical books, periodicals,
charts, sailing directions, navigational and related publications;
maintenance of lithographic presses and machines; $3,970,896.
Estimate 1948, » $3,970,896
• Transferred from the following appropriations:
"Salaries, Hydrographic Oflice" .-.- $2,295,200
"Contingent and miscellaneous expenses, Hydrographic Oflice" 1, 200. 000
"Ocean and Lake Surveys, Navy".. .-- 140.000
"Aviation, Navy" .-- 6,696
"Miscellaneous expenses. Navy" _ 20,01.10
"Printing and binding. Navy Department" 309,000
For comparative purposes the amounts appropriated for 1946 and 1947 are shown in the
schedule as transfers.
By objects
9, 352, 594
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,905:
Administrative officer
Grade 10. Range $4,526 to $5,278:
Administrative assistant
Grade 9. Range .$4,150 to $4,902:
Administrative assistant
Grade 8. Range $3,773 to $4,526
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
2 $8, 820
0. 9 3, 673
1
2.4
.3,788
8,566
Total Total
number salary
2 $10, 306
1 4, 776
8.423
12,353
Total Total
number salary
2 $10, 955
1 4, 901
1 4, 39S
3 12, 6:<4
714
THE BUDGET FOR FISCAL YEAR 1948
GENERAL SERVICE AND SUPPLY— Continued
Hydrographic Office, Navy — Continued
By objects
PERSONAL SERVICES, DEPARTMENTAL — COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 7. Ranpe $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade .■;. R.inKe $2,fi45 to $3,397
Grade 4. Range $2,394 to $2,345
Grade 3. Range $2,168 to $2,620
Grade 2. Ranie $1-9.54 to $2,.394
Orndc 1. Range $1,756 to $2,168
Professional service:
Grade 7. Range $8,180 to $9,377:
Head engineer
Oceanographer
Grade 6. Range $7,102 to $8,060:
Chief ol division
Oceanographer
Grade 5. Range $5,905 to $6,863:
Chief of section
Oceanographer
Grade 4. Range $4,902 to $5,905:
Assistant chief of section-..
Oceanographer
Grades. Range $4,150 to $4,902:
Librarian, oceanoglfephic
Grades. Range $4,150 to $4,902:
Cartographer
Engineer, geodetic
Scientist, nautical
Lithographer _
Photogrammetrist
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 8. Range $3,397 to $4,150
Grade 7. Range $3,021 to $3.773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2.620
Grade 3. Range $1,954 to $2,.394
Grade 2. Range $1,822 to $2.244
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Unclassified
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1.8 $5,757
4.3 11,(03
7.4 18.052
20.9 46,527
58.6 114,269
116. S 201, 455
1 1,758
1 7, 307
0. 1 1, 187
Total permanent, departmental.
Deduct lapses
Net permanent, departmental-..
Overtime and holiday pay, departmental.
Night-work differential, departmental
All personal services, departmental
PERSONAL SERVICES, FIELD
Total group IV Cb), contmental United
States-
Total group IV (b), territorial and foreign
service
Native employment, territorial and
foreign service..
Other personal services, continental
United States
Total permanent, field..
Deduct lapses
Net permanent, field
Overtime and holiday pay, field.
All personal services, field.
Total, departmental and field
Deduct for personnel paid from "Pay and
subsistence of naval personnel":
Basic compensation
Overtime and holiday pay
01
Personal services (net).
OTHER OBLIGATIONS
16.1 86,269
1 3, 750
42.5 155,7.33
1
13.1
1
6.6
62
11.1
13.6
26.9
29.7
28
28.6
20.4
0.8
3, 750
49, 938
3.687
26, 601
158, 952
26, 681
41.511
73, 194
70,716
59, 442
55, 301
34, 961
1,322
4. 5 8. 190
79.3 126,695
2. 8 4, 148
154 469, 157
777.1
2, 015, 555
2,015,655
123. 294
4,094
2,142,943
1.39,437
6,062
8,168
66.7 163,667
153, 667
6,032
159,699
2, 302, 642
1,394,653
126,382
Total Total
number salary
$10. 597
16.545
22. 224
53, 217
142 171
240. 541
1,774
Total Total
number salary
22
1
50
1
14
1
7
60
15
14
29
30
28
31
21
1
6
79
3
196
8.478
8,179
37,200
7,102
105, 214
5,905
110, 273
4,902
4,275
213, 107
4,400
62, 180
4.400
31.175
209, ,334
41, 975
49. 841
91. 882
83. 966
69, 076
69,411
41,764
1.888
10. 704
149, 959
6,434
688, 000
2, 5^, 000
97, 000
2, 446. 000
8.000
1,000
2, 455, 000
147, 974
15,723
8,000
1,000
172, 697
6,200
166, 497
400
166, 897
3
5
8
21
63
110
1
$10, 878
17, 108
23, S50
54, 333
144, 876
227. 177
1. 7')0
8,478
8.329
37,440
7,227
17 107, 064
42
1
12
1
7
60
12
14
27
30
28
28
21
1
5
59
3
175
111.573
4,902
4,275
183, 329
4,525
54, 372
4, 525
31, 675
183, 558
34, 002
50,906
87, 845
86, 630
70, 476
64, 032
42, 264
1,954
10, 939
115, 944
6,634
648, 700
783
2, 383, 397
83, 197
2, 300, 200
2, 300, 200
142, 695
16. 016
4.000
600
163,210
4,710
158, 500
400
158, 900
2, 621, 897
Travel
Communication services...
Rents and utility services..
Printing and binding
Other contractual services.
Supplies and materials
Equipment
Total other obligations..
Grand total obligations
Reimbursements for services performed..
Received by transfer from —
"Salaries, Hydrographic Office"
"Contingent and miscellaneous ex-
penses, Hydrographic Office"
2,001
82, 529
38, 365
415, 000
1, 131. 264
1, 123, 620
177, 287
2, 970, 066
3, 751. 673
- 109, 407
-570,000
-2, 777, 000
2, 459, 100
2, 459, 100
9,217
77,300
2,6,000
300, 000
658, 000
677, 338
110.603
1, 857. 458
4, 479, 355
-50,000
-2, 430, 000
- 1, 500, 000
12,000
78, 000
25,000
309, 000
502, 500
522, 796
92,600
1, 541, 796
4, 000, 896
-30,000
By objects
Received by transfer from— Continued
"Ocean and lake surveys, Navy"
".\viation. Navy"- ,
"Miscellaneous expenses. Navy"
"Printing and binding. Navy Depart-
ment"-
LTnobligated balance, estimated savingS-.
Total appropriation or estimate
Bt Projects or Functions
1. Administrative planning program
2. Air navigation program
3. Nautical chart program
4. Distribution program-
6. Engineering planning program..
6. Lithographic printing program..
7. Maritime security program
8. Oceanographic program
9. Navigational science program
10. Hydrographic surveying program
11. Printing and binding program
12. Services performed for other agencies.
Grand total obligations
Adjustments (see objects schedule (or
detail)
Total appropriation or estimate.
Obligations
Actual, 1946 Estimate, 1947 Estimate,1948
-$126, 000
-12,735
-21.030
-415,000
278. 499
$477, 651
500, 487
593, 697
585. 071
604, 376
1, 280, 719
289, 624
204, 234
87, 542
125, OOO
415, 000
109, 407
5, 272, 708
-5,272,708
-$175,000
-7,838
-16.617
$448. 804
524, 500
; 19. 381
430, 140
357, 743
933, 848
170, 989
276, 636
90, 314
175, 000
300, 000
50,000
4, 479, 366
-4,479,366
$3, 970, 896
$466, 025
396. 333
718. 695
424. 498
266. 052
776. 9S7
147, 781
262, 685
72,860
140,000
309,000
30.000
4, 000, 896
-30,000
3, 970, 896
Naval Observatory —
Naval observatory: Expenses of maintenance and operation of
the Naval Observatory, including procurement, maintenance, and
and repair of apparatus, instruments, and tabulating and mechan-
ical equipment; $607,500,
Estimated 1948, -$607,500
• Transferred from the following appropriations:
"Salaries, Naval Observatory" $448,000
"Contingent and miscellaneous expenses. Naval Observatory" 55,000
"Maintenance, Bureau of Yards and Docks" 4,000
"Miscellaneous expenses. Navy" 4,500
"Printing and binding. Navy Department" 96,000
For comparative purposes ihe amounts available for 1946 and 1947 are shown in the
schedule as transfers.
By objects
personal services, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Grade 7. Range $3,397 to $4,150
Grade 6. Range .$3,021 to .$3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to .$2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $ 1 ,954 to $2,394
Professional service:
Grade 7. Range .$8,180 to .$9,377:
Chief of division
Grade 6. Range $7,102 to $8,060:
Chief of division
Assistant chief of division
Grade 5. Range $5,905 to $6,863:
Scientist —
Grade 4. Range $4,902 to $5,905:
Scientist
Librarian
Grade 3. Range $4,160 to $4,902:
Scientist
Engineer
Grade 2. Range $3,397 to $4,150 ,
Grade 1. Range $2,645 to $3,397.. ,
Computer, piecework ,
Subprofessional service:
Grades. Range $3,397 to $4,150.
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,646 to $3,397
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620...
Crafts, protective, and custodial service:
Grade 9. Range $3,272 to $4,024
Grade 8. Range $2,896 to $3,648
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921
Grade 5. Range $2,244 to $2,696
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Total permanent, departmental
Deduct lapses
Net permanent departmental — ...
Overtime and holiday pay, departmental
Night-work, differential, departmental. . ,
All personal services, departmental.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
0.7
3.8
2
6.2
22 4
20,8
14.6
$2,564
9,747
4,922
13, 132
47, 573
36,003
17,691
7,176
3. 8 24, 525
1 6,230
7.4 35,611
1 4,300
9.7
1
10.6
7.6
1
1.5
0.1
4
1.3
1
1
1
6.6
18.9
7
9.6
4
39, 776
3,860
34, 124
20,533
2,500
2,322
2,870
357
8,375
2,747
3,280
3,116
2,399
13, 551
38, 439
11,124
16, 970
7,028
171.4 426,696
426, 696
18, 860
3,551
449, 107
Total Total
number salary
$4, 432
10, 692
6,355
14,007
64.555
34, 706
25,116
1
3
2
6
26
15
12
7
1
8
1
11
11
8,329
30,741
7,102
5,906
36, 618
6,152
35, 167
4,400
40, 441
31,845
2,500
1 3, 428
1 3, 396
4,683
1
1
1
6
15
6
10
4
4,024
3,648
2,827
15, 959
35,286
13, 141
20,719
7,487
482,660
21, 882
460, 778
6,667
4,350
Total Total
number salary
1
3
2
5
20
11
1
11
10
$4, 657
11,067
6.606
14, 632
61,765
26,276
14, 516
8,404
30,921
7,282
6,026
38, 493
5,275
36, 167
4,526
41,691
28,632
2,600
3,553
3,521
4,948
1
1
1
15
6
10
3
4,024
3,648
2,902
18, 603
36,260
13,441
20, 785
5, 072
455, 990
13, 650
442, 340
6,667
4,333
470,795
452, 340
NAVY DEPARTMENT— ALTERNATE
715
By objects
PEESON-AL SERVICES, DEPARTMEXTAL— COn.
Deduct personal services paid from —
"Increase and replacement of naval
vessels, construction and machin-
ery":
Basic compensation __
Overtime and holiday pay.__
Night -work differential _
*'Pay and subsistence of naval person-
nel":
Basic compensation. _
Overtime and holiday pay
Night-work differential
"Maintenance, Bureau of Supplies and
Accounts";
Basic compensation
Overtime and holiday pay
Night-work differential
Quarters furnished --.
01 Personal services (net).
OTHER OBLIGATIONS
Travel
Communication services
Rents and utility services..
Printing and binding
Other contractual services..
Supplies and materials
Equipment-
Lands and structures
Total other obligations
Grand total obligations
Received by transfer from —
"Maintenance, Bureau of Yards and
Docks"...
"Printing and binding, Navy Depart-
ment"
"Miscellaneous expenses. Navy".
"Contingent and miscellaneous ex-
penses. Naval Observatory"
"Salaries. Naval Observatory"
Unobhgated balance, estimated savings...
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$50, 253
2,656
79, 022
2,239
558
93,964
4,386
377
2,100
212. 883
2,050
2,600
13,080
92, 931
4,122
8. 655
23.883
844
148, 165
-92. 931
-4. 650
-48. .500
-210, 000
182
$2,100
468. 695
2.60O
1,400
14,025
69,000
6,500
9.341
18,842
1,000
122. 708
-3,728
-69,000
-4,000
-48,000
-466, 675
$2.100
450. 240
2.500
2.000
20, 100
96,000
6. 51)0
14, 360
15, 800
1,000
157. 260
607,500
607,500
Petroleum Reserves, Navy —
Petroleum reserves: E.\ploration, prospecting, conservation,
development, use, and operation of the naval petroleum reserves;
$154,621 and not to exceed $5,000,000 out of any sums appropriated
for naval purposes by this Act, for drilling and equipping protective
wells on petroleum reserve numbered 1, to be expended only if
satisfactory agreements cannot be made with owners of land within
or adjoining said reserve numbered 1 not to drill wells for the pur-
pose of producing oil or gas.
Estimate 1948, <■ $154,621
« Transferred from the following appropriations:
"Miscellaneous expenses. Navy" $6,000
"Operation and conservation of naval petroleum reserves" 122,000
"Salaries, Office of the Secretary of the Navy".. 25,621
"Contingent expenses. Navy Department".. 500
"Printing and binding, Navy Department" 500
For comparative purposes the amounts appropriated for 1946 and 1947 are shown in the
schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate,I947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 5. Range $2,645 to $3,397
Av. Total
number salary
2 $4, 640
1 2,100
1 1, 902
1 6,230
1 5, 390
Total Total
number salary
2 $5. 290
1 2. 394
1 2,168
1 7, 102
1 5.905
Total Total
number salary
2 $5 .540
Grade 4. Range $2,394 to .$2,845 .
1 2. 469
Grade 3. Range $2,168 to $2,620
Professional service:
Grade 6. Range $7,102 to $8,060:
1 7, 221
Grade 5. Range $5,905 to $6,863:
1 5, 905
Total permanent, departmental
6 20, 262
6 22.859
7 25, 621
PERSONAL SERVICES, FIELD .
Total group IV (b), continental United
States
U 24, 755
20 61. 620
2,695
19 59. 289
Deduct lapses
2,100
Net permanent, field
58,925
57, 189
Overtime pav, field . .
994
11 25, 749
20 58, 925
19 57, 189
Total, departmental and field
Deduct:
Personal services paid from appropriation
"Increase and replacement of naval
17 46,011
20, 262
360
26 81, 784
26 82,810
360
360
25,389
81,424
82, 450
By objects
OTHER OBLinATIONS
Travel
Communication services...
Printing and binding
Other contractual services.
Supplies and materials
Equipment..
Total other obligations.
Grand total obligations.
Transferred to —
"Geological Survey, mineral resources
of Alaska, Department of the Interior"
"Geologic-il Survey, mineral leasing.
Department of the Interior"
Reserve for transfer to "Geological Sur-
vey, .Alaskan investigation. Depart-
ment of the Interior" in the year 1948
and subsequent years .„.
Received by transfer from —
"Operation and conservation of naval
petroleum reserves"..
"Miscellaneous expenses. Navy"
"Contingent expenses. Navy"
"Salaries, Office of the Secretary of the
Navy"
"Printing and bindin?. Navy"
Total appropriation or estimate
Obligations
Actual, 1946
$1,000
10,685
250
1,584,111
630
400
8, 597, 076
8, 622, 465
4-107,500
-f 20, 000
-8, 737, 000
-11.685
-1.030
Bt Projects or Functions
1. Office of inspector, naval petroleum
reserves in California
2. Commanding officer, naval petroleum
reserve No. 1
3. Office of inspector, naval petroleum
and oil shale reserves in Wyoming,
Colorado, and Utah
4. Employment of expert consulting
engineers
5. Exploration, naval petroleum reserve
No. 4, Alaska (exclusive United
States Geological Survey transfer)...
6. Exploration of shallow and deep oil
zones of naval petroleum reserve No.
1 in California _.
7. Purcha,se of surface rights and shallow
oil zone rights in Wt^ of 31T of naval
petroleum reserve No. 1
8. Departmental salaries, miscellaneous
expenses and other obligations
Grand total obligations
Adjustments (see objects schedule for
detail)-..
Total estimate or appropriation..
$18,020
7.120
10,500
10,000
1,010,760
7, 520, OflO
32. 500
12.965
8, 622, 465
8. 622, 465
Estimate, 1947
$1,000
4,600
100
9,117,835
340
9,205,099
-1-270, 600
-1-20,000
-f 243, 200
-9, 710, 000
-5, 600
-340
-22,859
-100
$69, 500
10,500
10, 000
9, 086, 200
28.899
9, 205, 099
-9, 205, 099
£stimate,194g
$1,000
6,000
500
39, 171
500
46.171
-1-26, 000
$09,500
10, 500
16. 000
32, 621
128, 621
-f 26, 000
Extraordinary Expenditures, Navy —
Extraordinary expenditures: For emergency and extraordinary
expenses as authorized by Section 6 of the Act of August 2, 1946
(Public Law 604), to be expended on the approval of the Secretary
of the Navy, whose approval shall be conclusive upon the account-
ing officers of the Government; $150,000.
Estunate 1948, - $150,000
« Transferred from the following appropriation: "Contingencies of the Navy." For
comparative purposes the amounts appropriated for 1946 and 1947 are shown in the
schedule as transfers.
By objects
ObUgations
Actual, 1946
Estimate, 1947
Estimate, 1948
02 Travel .
$8,950
334,848
4,234
$10,000
85,600
4,400
$8,500
OS Supplies and materials . .
4 000
348, 032
-209,820
-150,000
11,788
100,000
150,000
Received by transfer from—
"W'ar contributions fund. Treasury De-
partment"
"Contingencies of the Navy"
-100,000
Unobligated balance, estimated savings...
150,000
By Projects or Functions
1. Travel of the Secretary of the Navy,
Under Secretary of the Navy, Assist-
ant Secretaries of the Navy, and
Members of Congress on official in-
spection trips.
2, Official representation, ashore and
afloat
$6,950
287,963
$10,000
70,000
$8,500
121.500
716
THE BUDGET FOR FISCAL YEAR 1948
GENERAL SERVICE AND SUPPLY— Continued
Extraordinary Expenditures, Navy — Continued
By projects or functions
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
3. General expenses, including public re-
lations activities of the OtReeof Pub-
lic Information, Washington, D. C,
and in the field
$53,119
$20,000
$20. 000
Grand total obligations - .
348, 032
-348, 032
100,000
-100.000
150.000
Adjustments (sec objects schedule for de-
tail)
160, 000
NAVAL PERSONNEL
Pay, Allowances, and Quarters, Navy — •
Pay, allowances, and quarters: Pay, allowances, and other
compensation and gratuities authorized by law for personnel of the
Xavy, including the retired and reserve components thereof,
including a\ithorized travel allowances upon retirement, dis-
charge, or release from active duty; interest on deposits of enlisted
personnel; money allowances to enlisted personnel for subsistence
and quarters as authorized by law; hire of lodging accommodations;
commutation of subsistence; civilian clothing for enlisted personnel
given discharges for bad conduct, undesirability, unsuitability, or
inaptitude; apprehension and delivery of deserters, stragglers, and
prisoners; reimbursement, as authorized by the Act of December
28, 1945 (Public Law 277), of naval personnel for personal property
lost, damaged or destroyed; $1,330,.541,363: Provided, That this
appropriation shall not be available for increased pay for making
aerial flights, by more than eight-five officers above the rank of
captain nor liy nonflying officers or observers at rates in excess of
those prescribed by law for the Army, which shall be the legal
maximum rates as to such nonflying officers or observers.
Estimate 1948, <■ $1,330,541,363
« Transferred from the following appropriations:
"Pay and subsistence, naval persormel" $1,239, 693.750
"Transportation and recruiting, naval personnel" 600.000
"Naval Reserve" .- 80.608.435
"Naval Reserve Officers" Training Corps" _.- 9.639. 178
For comparative purposes the amounts available for 1946 and 1947 are shown in the
schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$4,127,951,206
$1,391,567,630
$1, 178. 933. 777
OTHEE OBLIGATIONS
02 Travel
1,200,000
15, 735. 678
5, 787, 193
760,609,951
5,715,893
1, 200, 000
2.045,911
23, 548, 506
252. 700. 999
9, 550, 000
600, 000
07 Other contractual services -
2, 161.913
08 Supplies and materials
12 Pensions, aimuities, and insurance
11. 173.026
139. 119.842
13 Refunds, awards, and indemnities
322. 850
Total other obUgations
788. 948. 715
289.045.416
153. 377. 631
Grand total obligations
Reimbursements for services performed—
Received by transfer from —
"Pay and subsistence of naval per-
4.916.899.921
-184.000
-5.064,669,117
-1.200.000
-47. 438. 804
-40H. 000
197, OOO. 000
1.680.613.046
-22. 808, 417
-1,570,879,000
-1.200.000
-84. 6(iO. 235
-976, 394
1,332.311.408
-1,770,045
"Transportation and recruiting of naval
"Naval Reserve"
"Naval Reserve OfHcers' Training
Corps"
Total appropriation or estimate
1,330.541,363
By Projects or Fdnctions
1. Pay and allowances, officer, active
$1,006,483,294
12,019,272
3, 057, 905
3, 062, 538, 846
19, 781, 238
7, 137, 163
21,720,445
481, 575
14, 9fi8. 050
82, 398
722,029,157
184,000
817,648
$356, 085, 480
34, 801, 148
3,183,473
909, 927, 131
22,642,033
22,652,348
10. 559, 333
804,514
2,447,304
100, 000
201,889,880
22,898,417
27,062,710
39, 723, 204
5,445,498
$242, 098, 000
50, 849, 000
3. Pay and allowances, midshipmen,
3, 325, 000
4. Pay and allowances, enlisted person-
nel, active
814,313,000
5. Pay, enlisted personnel, retired, in-
active...
22,631,000
6. Pay. Fleet Reserve, inactive..
32, 838, 000
7. Pay and allowances, nurses, female,
active...
8, 149, IKK)
8. Pay, nurses, female, retired, inactive..
1.076,000
2, 056, 000
10. Foreign damage claims
50,000
62, 908. 750
12. Services performed for other agencies..
13. Naval Reserve, administration
1, 770, 045
29, 007, 354
50, 743, 369
15. Naval Reserve, volimteer
533,960
By projects or functions
16. Naval Reserve, merchant marine
17. Naval Reserve, retired pay
18. Officer candidate training
19. Naval aviation preparatory program..
20. Aviation cadet program
21. College training program
22. Midshipmen training
23. Administration expense
Grand total obligations
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate.
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$56, 276
375, 600
6, 083. 000
13, 175, 850
26. 187, 596
2,118,434
8, 602, 085
4, 916, 899, 921
-4,916,899,921
$216,810
78, 257
9Z6, 394
766,800
6, 826. 3.56
6, 641, 600
6, 926, 356
1,680,613,046
-1,680,613,046
$216, 810
106. 942
9. 639, 178
1,332,311,408
-1,770,045
1,330,541,363
Subsistence, Navy —
Suljsistence: Subsistence in kind of enlisted personnel of the
Navy, midshipmen, and authorized nonnaval personnel; $59,067,610.
In addition to the foregoing amount, the Secretary of the Navy is
hereby directed to transfer to this appropriation, at such time during
the fiscal year 1948 as he may deem advisable, .$50,000,000 from the
Clothing and Small Stores' Fund.
Estimate 1948, - $59,067,610
^Transferred from the following appropriations:
"Naval Reserve Officers' Training Corps" $431,054
".Vaval Reserve" 4,6.55, .5.56
"Pay and subsistence of naval personnel" 53.981,000
For comparative purposes the amoimts appropriated for 1946 and 1947 are shown in the
schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
OTHER ORLIG.1TIONS
$668, 939
$3. 601. 889
435. 492, 280
$433. 000
108, 615. 322
108. 864. 345
Graud total obligations
439, 094. 169
-38. 544
109, 274, 261
-2,359,456
109. 297. 345
Reimbursements for services performed. . .
Received by transfer from—
-229, 735
-50, 000. 000
"Naval Reserve Officers' Training
Corps"
-4. 409
-4. 320. 396
- 102. 590, 000
-125,000
-441. 930. 625
3, 000. 000
"Pay and subsistence of naval per-
Unobligated balance, estimated savings
69, 067 610
Bt Projects or Functions
1. Provisions for the general mess ashore. _
2. Provisions for vessels aud advanced
$126.153.7.56
287. 275. 247
3. 601, 889
8, 718, 453
685,869
1, 997. 215
709. 398
9, 767. 230
21.568
38. 544
$13, 294. 260
81, 140, 970
$23,113,000
71. 643. 000
433. 000
4. Hospital messes
3, 883. 000
620.000
710, 000
93.000
2, 848, 770
5, 886, 000
6. Flight, abandon ship, and emergency
857.000
7. Ice for the preservation of provisions - . _
99. 000
2, 050, 000
10. Services performed for other agencies. .
11. Training education and welfare.
Naval Reserve Officer's Training
Corps _ - - .
2, 369, 456
4.409
4. 320. 396
229, 735
431, 054
12. Naval Reserve
125.000
4, 655, 656
439, 094, 169
-439,094,169
109. 274. 261
-109.274,261
109, 297, 345
Adjustments (see object schedule for
-50. 229. 735
Total appropriation or estimate
69, 067, 610
Transportation, Navy — -
Transportation: All aUowances authorized by law to personnel
of the Navy while traveling on official business, including transpor-
tation in kind, mileage, allowances for actual expenses, per diem in
lieu of subsistence, and including transportation of dependents,
allowances for transportation, travel, and subsistence to applicants
for enlistment, including rejected applicants, applicants for appoint-
ment as midshipmen, discharged or dismissed mid.'^hipmen, retired
and Reserve personnel on inactive duty, and others entitled to
allowances for such purposes out of naval approjiriations, not other-
wise appropriated for; miscellaneous expenses incident to the fore-
going types of transportation; $41,323,402.
Estimate 1948, " $41,323,402
o Transferred from the following appropriations:
"Transportation and recruiting of naval personnel" $37, 161,396
"Naval Reserve Officers' Training Corps" - 558,796
"Naval Reserve" 3,603,211
For comparative purposes the amoimts available for 1946 and 1947 are shown in the
schedule as transfers.
NAVY DEPARTMENT— ALTERNATE
717
By objects
02 Travel _
Reimbursements for services performed...
Received by transfer from —
"Transportation and recruitine of naval
pi^rsonnel"
"NavaJ Reserve Officers' Traininp
Corps" -- _
"Naval Reserve"
Total appropriation or estimate..
Obligations
Actual, 1946
$359,983,415
-S46
-35S,942, 219
"-i,'(J40,".3s6
Estimate, 1947
$74, 147, 8.')5
-852
72, 145. 681
-7,793
-1,993.529
Estimate, 1948
$41,329,372
-6,970
41,323,402
By Peoiects or Fi-nxtions
1. Mileape and transportation of officers.
midsliipmen, and nurses
2. Transportation of enlisted personnel..
3. Transportation of dependents
4. Furlough travel allowance
5. Xaval Keserve, administration
6. Xaval Reserve, 01 ganizcd
7. Naval Reserve, volunteer
8. Officer candidate training..
9. Naval aviation preparatory program..
10. Aviation cadet program
11. College training j)rogram
12. Midshipman training
13. Services performed for other agencies..
Grand total obligations..
Adjustments) (see objects schedule lor de-
tail) __
Total appropriation or estimate..
$85. 935. 567
241,691.729
24. 724. 729
6, 590, 194
46,000
100.000
330, 750
434,000
129,600
846
359, 983, 415
-359, 983, 415
$13. 559, 135
42. 389, 438
13,400.598
2,796, .iin
183.051
915. 42S
276.000
7 793
60'. (HW
339, 495
219, 555
S52
74, 147, 855
-74,147,855
$7, If 1,850
IS. 92!, 000
6, 805, 256
4, 273, 290
116,715
3,341,699
144, 797
558. 795
5,970
41,329,372
-5,970
41,323,402
Naval Academy —
Naval Academy: Expenses neces.sary for maintenance and
operation of the Naval Acadeniv, including expenses of the Board
of Visitors to the Naval Academy; $5,318,632.
Estimate 1948, » $5,318,632
* Transferred from the following appropriations;
"Miscellaneous expenses, Navy" $25,500
"Fleet training. Navy"... 17,400
"Pay. Naval Academy" 2,492,135
"Maintenance, Naval Academy" 2,307,865
"Maintenance, Bureau of Supplies and Accounts" 153,184
"Medical Hepartnient, Navy" 15, 750
"Maintenance, Bureau of Yards and Docks" 300,000
".\viation. Navy"... _ ..-. 6,798
For comparative purposes the amounts available for 1946 and 1947 have been shown in
the schedule as transfers.
By objects
Obligations
Actual. 1946
Estimate, 1847
Estimate, 1948
PERSONAL SERVICES, FIELD
Total group IV (b), continental United
SUtes...
Av. Total
number salary
312. 7
$733,081
76.7-
392,301
1,279.8
2,615,886
Total Total
number salary
329
$887, 249
168
877,386
1,198
2.711,550
Total Total
number salary
347
Professors and instructors
$929, 144
187
Tlncla-ssifipd
1, COl, 133
1 113
2,564.664
Total permanent , field
1,683.6
3,741,268
1,695
4, 476, 185
1,52,295
1,647
4,494,941
48, 868
Net permanent, field . .
3, 741, 268
70,011
8,372
4, 313, 890
23,009
14,045
4, 446. 073
Night-work differential, field
15 414
01 Personal services (net)
3,819,651
- ,4,360,944
4, 485, 286
OTHER OBLIGATIONS
02 Travel .-' V
4,750
14, 277
28,542
1,926
45, 799
606, 030
51, 626
6,300
12,000
13, 981
21, 618
04 Communication services
31. 122
30. 700
2. 088
35,859
681, 789
61,461
8,236
05 Rents and utility services .
06 Printing and binding
1,806
08 Supplies and materials.. .
620 OOO
09 Equipment .
88 164
$851,255
$759, 250
$833,346
Grand total obligations
4, 670. 906
-1.721.000
-1,943.211
-36, 780
— 129, 113
-22, 438
-29, 767
5, 120, 194
-2, 280, 000
-2, 200, 000
-25,400
-160,706
-16,352
-18,021
5 318 632
Received hy transfer from—
"Pay, Naval .\cademy" ... ..
"Mainten-ince, Naval .\cadem>"..
"Fleet training. Navy".
"Maintenance, Bureau of Supplies and
.\ccounts"
"Medical Department, Navy"..
"Miscellaneous expenses, Navy"
By objects
Obligations
Actual, 1940
Estimate,1947
Estimate,1948
Received by transfer from — Continued
"Maintenance, Bureau of Yards and
-$803,016
14,418
-$419,715
Unobligated balance, estimated savings...
$5. 318, 632
By Projects or Functions
1. -Administration . . _ .
$1, 101, 238
665, 038
22, 438
l,2n0
5,596
410,339
526, 292
982.316
546. 325
1 12. 578
169,377
58,578
33, 191
5,200
1,200
$1,152,229
1, 117,408
16,352
1,200
8,739
447, 385
503, 833
9(56. .=06
504, 678
162. 729
152,012
63, 375
17. .348
5,200
1,200
$1,237,397
2. Instruction of midshipme#.
1, 279, 261
15, 750
4. Expenses of board of. visitors
1,200
5. Museum
8,839
434, 747
7. Grounds and ground structures .
469,833
937, 735
9. Power, heat, water, and refrigeration..
10. Furniture and equipment
490,855
228. 053
144,388
12. Distribution and communication
svstems
58, 174
12,400
15. Contingent fund for commandant of
midshipmen.- .
4,670,906
-4.670.906
5, 120, 194
-5,120,194
5,318,632
.Adjustments (see object schedule for
details)
Total appropriation or estimate
5, 318, 632
Training and Education, Navy —
Tr.".ining and education: Maintenance and operation of naval
training and educational activities, including librarj- expenses;
compensation of civilian instructors: competitions in accomplish-
ments relating to naval service: postgraduate instruction of officers;
individual training of officers and enli.sted personnel at home and
abroad and other authorized expenses of training and educating
naval personnel not otherwise provided for; $29,417,563.
Estimate 1948, - $29,417,563
«■ Transferred from the follow^ing appropriations:
"Medical Department, Navy" ■_.. $187,890
"Miscellaneous expenses. Navy" ___:_____. 179,848
"Naval Reserve" 7,497,329
"Maintenance, Bureau of Ships" 242, 790
"Maintenance, Bureau of Supplies and Accounts" 1, 176.329
"Maintenance. Bureau of Yards and Docks".- - ". 3,891,061
"Aviation, Navy" - -,-- 1, 216, 239
"Naval War College" 250,000
"Naval Training Station, San Diego, Calif." . 1,700,000
"Naval Training Station, Newport, R. I." - 1. 269.000
"Naval Training Station, Great Lakes, 111." -. 2,831,000
"Fleet training. Navy" 37,.390
"Instruction, Navy" , - 6, 136.632
"Librarie?. Navy" 16.863
"Naval Reserve Officers' Training Corps" 2.785. 186
For comparative purposes the amounts available for 1946 and 1947 are shown in the
schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
All personal services, departmental
-\v. Total
number salary
6 $29,455
Total Total
number salary
1 $10, 492
Total Total
number salary
1 $10,492
PERSONAL SERVICES, FIELD
Total group IV (b),:continent8l United
2, 499. 2
4. 969. 669
■ 25 146,700
4, 475. 6
10. 637. 823
1,712
4,631.407
118 663,166
2, 755
7,361,078
1,372
Professors, field --
3, 678, 478
118 641,318
2, 186
5, 683. 989
Total permanent, field
6. 999. 8
15, 654. 182
4,585
12,655,651
1,018,615
3 676
Deduct lapses
10, 003,785
180, 692
16. 654. 182
402. 446
19. 905
11,637. 036
176. 143
9, 823.093
1.54 R.57
Night-work differential, field
17. 301 13. 367
16, 076, 533
533
11.830.480 9,991,317
Deduct quarters furnished
504 ■■504
16, 10.5, 455
11.840,468
10,801;305
718
THE BUDGET FOR FISCAL YEAR 1948
NAVAL PERSONNEL— Continued
Training and Education, Navy — Continued
By objects
OTHER OBLIGATIONS
Communication services---
Eents and utility services,
Printinc and binding
Other contractual services.
Supplies and materials
Equipment
Lands and structures
Total other obligations.
Grand total obligations
Received hv transfer from —
"Medical Department. Navy"
"Miscellaneous expenses, Navy"
"Naval Reserve" -
"Maintenance. Bureau of Ships"
"Maintenance, Bureau of Supplies and
Accounts" -
"Maintenance, Bureau of Yards and
Docks" - -
"Aviation Navy"
"Naval War College"
"Naval Training Station, San Diego,
Calif."---
"Naval Training Station, Newport,
R. I."-.- --.
"Naval Training Station, Great Lakes,
El." A- -r-
"Xaval Training Station, Port Deposit,
Md." -
"Fleet training. Navy"..
"Instruction. Navy" - -.-
" Libraries. Nflvy"
"Naval Reserve Officers' Training Corps"
"Naval Training Station. Norfolk"
"Naval Training Station. Lake Seneca"
Unobligated balance, estimated savings.
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$299. 369
1. 981. 407
9 229
17, 787! 041^
12.358.990^
2, 63.^ 261
6, 910. 729
41. 982. 026
Total appropriation or estimate.
58. 087, 481
-2.'^4. 479
-293.521
-27,317.601
-1,180,316
-2, 341. 265
-6,975,561
-540. 000
-212.000
-2.170.000
-2.059.000
-6,000.000
-3. 488. OOn
-120.280
-11.142.956
-149. 827
$134, 076
1, 738, 689
6.392
15.151,866
8. 867. 219
374. 297
10, 366, 627
36. 628. 166
-630, 000
-879. 721
6, 667, 046
48, 468, 634
-190,809
-134,740
-25,970,241
-284, 750
-2,298,972
-3,611,6.35
-2,074,500
-235, 000
-1,639,000
-1,600,000
-2,996,000
-1.680.000
-70. 400
-5, 618, 651
-32, 151
-32, 885
$133, 298
1, 725. 661
80.110
4. 907. 23:!
8, 435. 772
1.875.475
2. 258. 709
19.416.268
29, 417, 563
29, 417, 563
Bt Projects or Functions
Independent training and educational
activities
School at other activities
Naval Ri'serve
Officer candidate training
Undistributed training and educa-
tional expense
Grand total obligations
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate.
$25,013,216
6.4.59.153
23,191,624
3, 423, 488
68, 087, 481
-58,087,481
$15. 172. 290
4. 034. 992
26, 989. 227
32, 885
3, 239, 240
48. 468. 634
48. 468. 634
$12. 277. 029
4. 547. 263
7. 522. 222
2. 786. 363
2. 284. 686
29, 417, 663
29, 417, 563
Genera! Personnel Expenses, Navy —
General personnel expenses: Expenses incident to recruiting
personnel for the Navy and their assignment and use; medals,
emblems, and other insignia; maintenance, operation, and repair of
receiving stations, the Naval Home, and other personnel activities
not otherwise provided for, and of barracks and living quarters not
otherwise provided for; welfare and recreation; libraries for ships
and shore stations not otherwise appropriated for; expenses of shore
patrols, expenses of courts and boards; expenses of prisoners;
expenses incident to the release of personnel from naval service;
$24,156,076.
Estimate 1948, " $24,156,076
» Transferred from the following appropriations:
"Miscellaneous expenses" --- --- jll'eii
"Libr.iries, Navy" -- Jnn nnn
"Welfare and recreation. Navy" -- 2.700.0(1"
"Miscellaneous expenses, Bureau of Nav'al Persomjel" 5.33. 169
"Naval Reserve" - - '^■^"II'!'^
"Naval home, Philadelphia. Pa.". 352.900
"Maintenance. Bureau of Ships" ^'^^ 'l^*!
"Pay and subsistence of naval personnel".. 421,250
"Transportation and recruiting of naval personnel" 1,735.604
"Maintenance. Bureau of Supiilies and Accounts" 904.785
"Medical Department, Navy" 60.988
"Maintenance, Bureau of Yards and Docks".. _ 5,863,386
"Public works. Bureau of Yards and Docks".. 311,474
"Salaries, Bureau of Naval Personnel" 4,284,000
"Contingent expenses, Navy Department" 20.5,500
"Printing and binding".. 699.000
"Naval Reserve Officers' Training Corps" 691.268
"Instruction. Navy" 150.000
"Fleet training. Navy" .- 7. 500
For comparative purposes the amounts available for 1946 and 1947 are shown in the
schedule as transfers.
By objects
PERSONAL services, DEPARTMENTAL
Obligations
Actual, 1946
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Principal transportation specialist
Special assistant to chief of bureau
Editor in chief, welfare publication..
Head, Naval Academy section
Administrative officer
Grade 12. Range $5,905 to $6,863:
Director, personnel division
Director, management planning divi-
sion
Administrative assistant
Executive assistant, fiscal section
Allowance officer..
Director, miscellaneous records
Assistant director, tabulated record...
Head, traffic division..
Professional adviser and administra-
tive assistant
Facilities and equipment assistant —
Officer training assistant
Enlisted electronics assistant
Functional training assistant
Enlisted training assistant
Chief, production and distribution —
Grade 11. Range $4,902 to $6,906:
Head, management planning
-Administrative assistant for elec-
tronics
Technical assistant, personnel ac-
counting system
Administrative assistant to activity
director —
Chief, officer billet research.
Head, claims division
Per.sonnel officer, office manager
Personnel technician...
Head, physical fitness section
Head, recreation section
Head, finance section _
Editor, Navy News...
Manager, ships editorial association.
Facilities training assistant
Employee relations officer
Head position classifier
Methods and procedural analyst
Information specialist
Administrative analyst.
Grade 10. Range $4,526 to $5,278:
Chief, welfare and recreation section..
Assistant to director, enlisted records.
Assistant, claims division
Administrative assistant
Chief, service section
Chief, training section
Grade 9. Range $4,150 to $4,902:
Statistician
Chief, accounting section
Assistant to director, miscellaneous
records
Head, identification section
Head, inactive records
Assistant to Naval Academy section
head
Supervisor
Assistant, traffic division
Editor, sea clipper —
Editor, all hands magazine
Research and security chief
Head, order writing units
Administrative assistant and manage-
ment assistant
Management assistant, training ac-
tivity
Assistant tor production distribution.
Assistant for distribution and field
service
Editor, training bulletin
Head, administrative services
Methods examiner
Placement officer
Employee counselor
Position classifier
In service training officer.
Grades. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
Av. Total
number salary
Estimate. 1947
Estimate, 1948
$6. 230
6.230
5.180
Total
number
1
1
1
1
1
0.1
0.1
4.68
458
1.2 6,893
495
Grade 6. Range $3,021 to $3,773..
Grade 6. Range $2,645 to $3,397.
Grade 4. Range $2j394 to $2,845.
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394.
0. 3 760
1 4, 050
0.1
6. 4 20, 360
0.1
0.4
2
1.6
0.4
420
1.700
7. ,300
6.710
1.700
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 8. Range $9,976 to $10,000:
'Technical director of research
Grade 7. Range $8,180 to $9,377:
Senior educationist
Grade 6. Range $7,102 to $8,060:
Division head, billet qualifications...
Division head, classification research.
10.1 36,632
34.6
106, 796
38.2
106. 763
124.1
302. 318
237.4
611,717
356.9
702. 175
475
827. 166
4.3 7,052
0.1
Total
salary
$7, 332
7,281
7.102
7,282
7,102
6, 905
5, 905
5. 906
6. 905
5. 906
6. 906
6, 905
Total
number
1
1
1
1
1
6.905
6. 905
6. 905
6. 906
6. 906
5. 905
6.906
4.902
4.902
4.902
14. 9,66
4.902
4.902
"4.902'
4.902
4.902
4.902
4.902
4.902
4,902
.6. 1.53
4.902
4,902
9.804
4,902
4, .526
4.777
4.626
13, 827
4. .526
4. 526
4.1,50
4,745
4.1.60
4.1.50
4.150
4,1.60
8.299
4. 1.50
4. 1.50
4. l.'!0
4,150
9 38, 996
1
1
1
1
1
1
1
2
4
1
11
41
.306
4.1.60
4.1.60
4.400
4. 1.50
4.213
8. 519
16.910
4.213
44, 180
147, 325
141. 667
376. 259
749. 209
, 026, 046
, 052. 480
7,898
9,976
8,180
7,102
7,102
Total
salary
$7, 392
7,341
7,102
7.312
7,102
5,905
5,905
.5,805
11,810
5,906
6,905
6,905
6.905
6.905
5.905
5. 905
5.905
4,902
4,902
4,902
15, 272
4,902
4,902
4,902
4,902
4,902
4,902
5,342
4,902
4,902
4,902
4,526
4,893
4,626
9,052
4,626
4,260
4,832
4,150
4,160
8,300
1
1
1
1
1
1
1
1
3
1
8
30
40
104
315
640
1
690
4,160
4,150
4,150
37,350
4,275
4,150
4,160
4,275
4,526
4, l.'»
4,266
4.150
12,450
4,266
31, 184
105,660
125, 840
280,176
793, 485
, 224, 720
,, 234, 870
7,898
8,180
7,102
NAVY DEPARTMENT— ALTERNATE
719
By objects
PERSONAL SERVICES, DEPARTMENTAL — COD.
Professional service — Continued
Grade 6. Range $7,102 to $8.060— Con.
Division head, training research
Section head, field research
Section head, special projects.--
Head, library section
Social economist _
Chief, curriculum and instruction
Chief, training publications
Chief, educational services
Chief, utilization and evaluation
Grade 5. Range $5,905 to $6,863:
Curriculum specialist for Naval Re-
serve OfBcer Training Corps
Assistant for naval aviation program-
Technical assistant, naval aviation-. -
Instructor trainer -
Assistant division head, classification
research --
Assistant division head, training re-
search
Psychologist -
Research statistician.-
Assistant head, library section
Legal counsel, dependents' welfare. -.
Curriculum specialist.-.
Educationist- -
Officer correspondence course writer. -
Chief, officer classification section.-----
Qrade 4. Range $4,902 to $5,905:
Statistician - - - -
Section head, officer billet and quali-
ficat ion
Project supervisor, attitudes surveys-
Senior test constructor and research
analyst .-
Assistant instructor trainer--
Research analyst --
Adjudicator
Educationist - -
Field representative, officer classifica-
tion
Assistant librariaa
Psychologist -
Grade 3. Range $4,150 to $4,902-
Qualifications analyst, research
Field leader -..
Test constructor and research analyst.
Assistant research analyst
Assistant librarian
Sociologist
Adjudicator
Educationist
Training aids guide writer
Chief analyst, officer classification
section
Grade 2. Range $.3,397 to $4.150.
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 8. Range $3,397 to $4.150
Grade 7. Range $3,021 to $3,773
Grade 6. Range .?2.ii45 to $3,397
Grade 6. Range .$2,394 to $2,845
Grade 4. Range $2,168 to $2.620--
Crafts, protective, and custodial service:
Grade 7. Range $2,695 to $3.272.-
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,S22 to $2,168.
Grade 2. Range $1,690 to $2,020 -..
A v. Total
number salary
Total permanent, departmental.
Deduct lapses
Net permanent, departmental
Part-time employment, departmental
W. A. E. employment, departmental
Overtime and holiday pay. departmental
Night-work differential, departmental
All personal services, departmental.
Deduct for personnel paid from—
"Pay and subsistence of naval per-
sonnel"
"Instruction, Navy" (W. A. E. em-
ployment).
All personal services, departmental
PERSONAL SERVICES, FIELD
Total group IV (b), continental United
States
Obligations
Actual, 1946 Estimate. 1947 Estimate, 1948
Total Total
number salary
1 J6, 440
0.1 634
0.6 3,195
6.3 "1,620
0.3 1,157
1. 1 4. 784
0.7 3,130
0.4 1,819
0.3 1,400
0. 1 378
1.1 4,090
0.1
11.4 34.785
0. 2 446
1 3.090
0.9 2,287
5.4 7.360
39. 1 63. 942
14.2 20.736
2, 841, 928
2, 841, 928
2.4 3,525
2S,464
416. 265
7.590
3, 297, 772
2,689,817
29, 455
678,500
Total group IV (b) , territorial and foreign
service
Unclassified
Temporary employment, field.
Total permanent, field...
Deduct lapses
1, 774. 2
4, 188, 420
17. 6 45, 861
3, 618. 2
7, 658, 066
Net permanent, field
Overtime and holiday pay, field.
6,410
11, 892, 337
11,892,337
228, 042
Total Total
number salary
$7. 102
7.102
7.102
7.342
7.102
7.102
7,102
7,102
7,102
1 6,905
1 6,906
1 5,905
1 6,905
1 6,905
5,905
5. 965
5.905
5.905
5. 905
23.620
5.905
5. 905
5,905
4,902
4.902
4.902
14. 706
4.902
4.902
4.902
14. 706
4,902
8,298
4,150
12.4.W
8. 300
8. 420
4.150
4.150
8.300
8,300
1 4,150
11 37,367
3 7, 967
1
2
1
2
1
1
4
48
10
3.643
6.042
2. 645
4.788
2.168
2.845
8.688
93, 987
18, 326
1,756
4,471.206
161. 101
4.310.105
12 3,895
15, 742
5.000
4, 334, 742
10, 492
1,684
4, 498, 666
43.642
16
1,919
4, 994. 055
290 290,000
.102
,102
1 7,461
1 7. 102
1 7, 102
1 5.905
1 5.906
1 5,905
5,905
5,905
6.905
6.105
5.905
36.430
11,810
6,905
4,923
4,902
4,902
4.902
4.902
4.902
4.902
4. 902
8,300
12. 450
8.300
8.466
4.150
4.160
8.300
8.300
4.1.50
42.264
10, 776
3.773
9.063
2.645
4. 788
2, 168
2,921
8.760
53. 316
1.822
4. .549. 793
270. 793
10, 492
5,000
4, 294, 492
10, 492
4, 284, 000
1,716
4, 334, 197
22 69. 083
1,263
3, 225. 072
125 135,000
3,908
9, 826, 363
1, 834, 427
7,991,9.36
163, 472
3,126
7, 763. 352
142. 437
7,620.915
71, 650
By objects
Obligatidns
Actual, 1946
Estimate, 1947
Estimate,194g
PERSONAL SER\ncES, FIELD— Continued
Night-work differential, field
$2,040
11,444
$1,026
12,090
$1. 575
Additional pay for foreign service, field...
16. 561
All personal services, field . . .
12.133,863
8. 168. 523
7. 710. 591
12,812,363
12, 492, 773
11,994,591
OTHER OBUOATIONS
02 Travel
225, 107
553. 097
2. 803. 712
2. 364. 718
7. 243. 539
18. 790. 677
1.957.310
311.165
122.200
224,629
1, 020, 773
898, 269
3,112.483
5. 643, 537
708.031
134,877
124,200
197, 241
05 Rents and utility services
1, 155, 308
732, 265
07 Other contractual services
3, 947, 754
08 Supplies and materials
4, 591, 848
09 Equipment -
1, 259. 756
153, 013
34.249.326
11,864,789
12, 162, 385
47,061,688
-900
-58,818
-922, 135
-1,842,781
-9,189,419
-70,000
-1,099,094
-9.50. 131
-284. 746
-9.000.000
-2.321.000
-772,759
-2,413.483
-678. 500
-1,743.907
-15. 600. 763
24, 357, 562
-900
-47,393
-2,696,000
-654,319
24, 156, 976
Reimbursements for services performed--.
Received by transfer from—
-900
"Maintenance, Bureau of Ships"
"Transportation and recruiting, naval
personnel"
"Miscellaneous expenses, Bureau of
-200,000
-2,313,287
-273.998
-323.500
-2, 750. 000
-434, 000
-217,900
-844,930
4,319.000
-663,800
-7, 698, 422
-190.704
-9.000
-558,219
-162.190
"Naval Reserve"
"Libraries, Navy"
"Welfare and recreation"
"Contingent expenses, Navy Depart-
ment"
"Maintenance, Bureau of Supplies and
Accoimts"
"Miscellaneous expenses. Navy"
"Mauitenance, Bureau of Yards and
Docks"
"Public works, Bureau of Yards and
"Fleet training. Navy".,
"Naval Reserve Officers' Training Corps"
"Instruction. Navy"
-4,000
-246.034
18. 841
24,166.076
Bt Projects or Functions
1. Receiving stations, barracks, and as-
signed activities .
$19. 166. 255
1,813.762
9.221.608
9,000,000
764. 431
6. 996. 638
1. 099. 094
$11. 840. 041
468. 353
155. 000
2. 750. 000
340. 316
6. 490. 565
2. 313. 287
$9. 716, 257
1, 576. 389
3. Medals, emblems, and other insignia.. .
4 Welfare and recreation
505.850
2, 700, 000
5. Disciplinary barracks and related ex-
617. 759
6. Operating and administrative costs
7. Naval Reserve
6.611.818
2, 428, 903
47, 061, 688
-47,061,688
24. 357. 562
-24,357,562
24, 156, 976
Adjustments (see objects schedule for
-900
24, 156, 076
MEDICAL CARE
Medical Care, Navy —
Medical care: Expenses of medical, hospital and dental care of
naval personnel and authorized nonnaval personnel; medical re-
search; medical stores; operation, maintenance, and repair of medi-
cal centers, hospitals, medical supply depots, medical department
schools, and other medical department commands; medical and
dental equipment, supplies and services for other activities afloat
and ashore; instruction of medical department personnel, including
issuance of medical bulletins and information; care, transportation,
and burial of the dead; $43,648,008.
Estimate 1948, " $43,648,008
a Transferred from the following appropriations:
"Salaries, Bureau of Medicine and Surgery" $1,224,600
"Miscellaneous expenses, Navy" 220.000
"Contingent expenses. Navy Department" 45.500
"Printing and binding, Navy Department" 129. 000
"Naval Reserve" 95.000
"Libraries, Navy" 45,241
"Maintenance, Bureau of Ships" 26,930
"Maintenance, Bureau of Supplies and Accounts" 686,932
"Medical Departn-icnt. Navy" 38. 135.885
"Care of mental patients. Navy" 662. 725
"Maintenance. Bureau of Yards and Docks" 116. 272
"Public Works. Bureau of Yards and Docks" 1. 910. 463
"Aviation. Navy" 449,460
For comparative purposes the amounts available for 1946 and 1947 are shown in the
schedule as transfers.
720
THE BUDGET FOR FISCAL YEAR 1948
MEDICAL CARE— Continued
Medical Care, Navy — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Deputy fiscal director __
Chief, administration division
Av. Total
number salary
0.4 $3,061
Total Total
number salary
1 $8, 179
1 8, 179
1 7, 581
1 7, 102
1 5, 905
1 6. 905
1 5,905
1 4. 902
1 5. 403
1 4. 902
1 5, 152
Total Total
number salary
1 $8,329
1 8 239
Grade 13. Range $7,102 to $8,060:
Civilian assistant
Head, management branch
1 6,410
0.2 1,533
0. 1 359
1 7, 581
1 7, 148
Grade 12. Range $5.90.1 to $6,863:
Organization and methods examiner..
1 5. 905
1 5, 905
Head, budget branch
1 5, 905
Grade 11. Range $4,902 to $6,905:
Head, personnel branch
0.4 1,590
1 4, 465
1 5, 102
1 6, 664
Organization and methods examiner
1 5, 027
Head, accounting brancti .
1 4,902
Grade 10. Range $4, .526 to $5,278:
Personnel assistant
0.6 2.443
1 4,160
0.4 1,456
3.8 14,736
0.4 1,456
0.3 1,092
1
1
5
1
1
1
4,776
4,275
21,375
4. 275
4.149
4,149
1 4, 902
Grade 9. Range .$4,150 to $4,902:
1 4, 337
Administrative n.ssistnnt.
3 12, 480
1 4. 337
Personnel assistant
1 4. 276
1 4. 262
1 4, 150
Grade 8. Range $3,773 to $4,.526...
Grade 7. Range $3,.397 to $4,1.50
Grade 6. Range .$3,021 to $3,773
Grade 5. Range $2,645 to $3,397
2.6 8,867
15. 7 48, 967
13.4 37,053
52.3
125, 464
107.1
229,440
203.6
394, 992
191.1
332, 188
5.3 8,315
0.2 1,517
1 5, ISO
0.3 1,514
3
21
9
45
111
134
119
4
1
1
1
12.072
76,608
28,377
125, 190
272, 394
307, 262
240. .380
7,432
8,179
5,905
5,905
2 7, 560
13 44.161
7 21,176
46
Grade 4. Range $2,394 to $2,845
Grades. Range $2,168 to $2,620 .-
119,116
123
294, 462
175
Grade 2. Range $1,954 to $2,394
379, 400
124
Grade 1. Range $1,756 to $2,168 -.
242, 296
4 7, 024
Professional service:
Grade 7. Range $8,180 to $9,377:
Deputv director, medical statistics
Grade 5. Range $5,905 to $6,863:
1 8,328
Head, planning and analysis branch--
1 6, 071
1 6,905
Grade 4. Range $4,902 to $5,905;
2
1
2
1
2
1
1
3
1
9,804
4,902
9,804
4,902
8,374
4,149
3.426
7,932
3,083
2 9,904
1 5. 027
2 9. 850
Historian _
1 4,902
Grade 3. Range .$4,150 to $4,902:
0.4 1,464
0.3 1,098
0.4 1,318
0. 2 552
0. 5 1, 355
0. 4 865
1.9 3,968
1.8 3,187
10.1 21,747
14.2 20,897
2 8,420
Archivist
1 4, l.TO
Grade 2. Range .$.3,397 to $4,160..
1 3, 520
Grade 1. Range $2,645 to $3,397
3 7. 935
Subprofessionol service:
Grade 7. Range $3,021 to $3,773
Grade 6 Range .$2,645 to $3,397
1 3.208
Grades. Range $2,394 to .$2,845
2
2
7
10
4,938
4,261
13, 170
17, 168
1 5, 038
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2.469
2 4. 040
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
7 12. 754
10 17, 030
Total permanent, departmental
Deduct lapses .
632 4
1,292,739
605
1
297, 731
25, 181
550
1,339,705
120, 105
Net permanent, departmental
W. 0. C. emploj-ment, departmental
1, 292, 739
25 0
631
76, 667
136
1
25
272. 560
0
1.200
6.000
1, 219, 600
25 0
Overtime and holiiiay pay, departmental.
5,000
All personal services, departmental.
1,370, 173
1
278. 750
1, 224, 600
FERSOS-U, SERVICES, FIELD
Total group IV (b), continental United
States -
3, 107. 6
6, 164, 679
282 553,712
■ 231.8
100,389
22,739,121
3,441
8,361,271
246 591, 143
218
125, 040
19, 158, 786
2,772
Total group IV (b), territorial and
7,282,893
246 658, 258
Native employment, territorial and
foreign service.
395
Unclassified
518, 363
16,361,056
16,399.4
29, 557, 901
13,217
28, 236, 240
2, 280, 260
10, 807
23. 810. 570
1,554,016
Net permanent, field
29,6.57,901
384, 404
86,007
13.S, 428
407. 387
26,965,980
295, 442
61,096
146, 643
468,875
22 266 554
Overtime and holiday pay, field
134. 759
48. 168
Additional pay for foreign service, field...
211.772
780, 017
All personal services, field
30, 573, 127
26, 928, 036
23,431,270
01 Personal services (net). .. .
31,943,300
28, 206, 786
24, 656, 870
By objects
OTHER OBLIGATIONS
Travel
Transportation of things...
Communication services...
Rents and utility services..
Printing and bindings
Other contractual services.
Supplies and materials
Equipment _
Total other obligations.
Grand total obligations
Reimbursements for services performed —
•■Veterans' Administration"
"Other agencies"
Received by transfer from —
"War contributions fund, Treasury
Department"
"Salaries, Bureau of Medicine and
Surgery"
"Miscellaneous expenses. Navy"
"Contingent expenses. Navy" Depart-
ment"
"Printing and binding. Navy Depart-
ment"
"Naval Reserve"
"Libraries, Navy"
"Maintenance, Bureau of Ships"
"Maintenance, Bureaii of Supplies and
A ccoun ts"
"Medical Department, Navy"
"Care of mental patients. Navy"
"Maintenance, Bureau of Yards and
Docl^s"
"Public Works, Bureau of Yards and
Pocks". _••.
"Aviation, Navy"
Unobligated balance, estimated savings...
Total appropriation or estimate
Obligations
Actual, 1946
$6, 560
126,444
476, 447
2, 332. 706
371.247
11,569,638
48, 203. 642
5, 706, 399
Estimate,1947
$14,000
71.000
221, 403
1, 184, 8.12
142. 801
• 6.702.688
20. 720, 953
3.212,240
68,793,083
32, 269. 937
Estimate, 194S
$20,000
78, 380
188,712
1,671,949
209, 726
6,169.674
24,165.2.37
4, 612, 480
36, 906. 168
100, 736, 383
-4, 924, 879
-26,213,073
-183,300
-520, 346
-140, 309
-323, 035
-515.000
-216, 767
.-108,023
-643, 795
-64,464,977
-13, 284
-2,963,000
-540, 000
1,100,080
60, 476, 723
-7, 256, 997
-10,414,688
-1,278,750
-219,634
-48,000
-93, 000
-82. 750
-74, 027
-25,660
-843, 916
-36, 842, 753
-843, 000
-Ci9, 664
-1,641.894
-842, 000
61,562.038
-6, 943. 467
-10, 970, 563
43,648,008
By Projects or Fitnctions
1. Medical and dental outfits, afloat
$76, 944
2. Medical and dental care, afloat
3. Medical and dental care, ashore
4. Care of the dead..
5. Instruction of medical department
.$3, 576, 679
55,677.1518
671,565
1,578,905
662, 006
3, l>OS. 795
1,910,313
2,941.900
$1,439,475
29, 498, 562
539,477
2,576,540
1,715,195
2, 658, 454
1,447,184
1.541,894
2,4J6,888
27,412,4.^7
602,700
2, 643. 204
6. Medical and dental research .
2, 519, 742
7. Medical and dental supply system
8. Bureau of Medicine and Surgery
9. Island government
2, 936, 396
1,432,100
1,910,463
10. Services performed for other aeencies—
"\'eterans' Administration".
"Others" ;
2, 1,'V5.812
27, 952, 900
7, 332, 753
11,727,199
6, 783, 656
12,897,508
- Grand total obligations
.Adjustments (see objects schedule for de-
tail)
100, 736, 383
-100,736,383
60,476,723
-60,476,723
61,562,038
—17,914,030
Total appropriation or estimate.
43, 648, 008
MARINE CORPS
Pay, Marine Corps —
Pay, ^farine Corps: For pay, additional pay, additional com-
pensation, allowances, interest on deposits of enlisted personnel, and
gratuities, as prescribed by law for all personnel, includiDg the
^larine Band, of the United States Marine Corps, including the
retired and reserve components thereof; $209,000,000, of which no
part shall be available for increased pay for making aerial flights
by nonfiying oflScers or observers at rates in excess of those pre-
scribed by law for the Army, which shall be the legal maximum
rates as to such nonfiying officers or observers.
Estimate 1948, » $209,000,000
"■ Transferred from the following appropriation: "Pay, Marine Corps", $209,000 000.
For comparative piu^poses the amounts available for 1946 and 1947 are shown in the
schedule as transfers.
By olflects
Obligations
Actual, 1946
Estimate, 1947
Estima;e,ia48
01 Personal services (net)
$546, 191, 170
$226,626,220
$190, 947, 670
OTHER OBLICATIONS
02 Travel . ... ..
8,375,230
116,784,400
225,000
2,417,680
33, 910. 100
40,000
1, 707, 000
12 Pensions, aimuities, and insurance
16, 305, 330
14 Interest .
40,000
125,384,630
36,367.780
18.052,330
Grand total obhgat ions
670,575,800
262, 994, 000
209, 000, 000
NAVY DEPARTMENT— ALTERNATE
721
By objects
Received by transfer from "Pay, Marine
Corps"
Unobligated balance, estimated savings...
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate,1948
-$671, 716, 740
1, 140, 940
-$262,994,000
$209, 000, 000
By Projects ok Functions
1. Pay of officers, active list, including
retired and Reserve officers on ac-
tive duty:
(a) Base pay, longevity, etc
(6) Increased pay for making aerial
flights
(c) Subsistence allowance..
(d) Rental allowance
2. Pay of officers, retired list, except
officers on active duty..
3. Pay of enlisted personnel on active
duty:
(a) Base pay and longevity
(6) Extra pay, etc
(f) Increased pay for making aerial
flights
(d) Travel allowance on discharge
(c) Commutation of rations and
quarters allowance
(/) Reenlistment gratuity
4. Pay of enlisted men, retired list, except
enlisted men on active duty
5. Pay and allowances. Marine Corps
Reserve:
(a) Nonaviation reserve:
Officers.
Enlisted
(b) Aviation reserve:
Officers
Enlisted
(c) Transferred men (after 16 or 20
years' service)
6. Mileage, travel expenses, and trans-
portation of officers
Grand total obligations
Adjustments (see objects schedule for
detail)
Total appropriation or estimate..
$88,181,420
7, 849, 540
13, 239, 260
18, 960, 960
2,500,000
263, 033, 740
219, 607, 360
5, 076, 880
26, 971, 500
11,886,650
3, 004, 100
1,657,000
283.300
8, 324, 100
670, 675, 800
-670, 575, 800
$34, 727, 470
3, 964, 790
4, 569, 260
6, 683, 970
128, 121, 400
51,810,020
2, 519, 300
6,605,900
7. 209. 390
2,000,000
1, 974, 600
517, 745
914, 030
1, 235, 090
1,917,835
1,200,000
2, 307, 400
$25, 920, 000
3, 430, 000
3, 867, 000
6, 553, 000
5,600,000
108, 900, 000
28, 438, 100
2, 317, 500
2, 326, 000
8, 277, 700
704, 700
2, 186, 000
1, 255, 200
3,292,500
1. 478, 900
2, 935, 400
1. 038, 000
1,491,000
262,994,000
-262.994,000
209, 000, 000
General Expenses, Marine Corps —
General expenseSj^ Marine Corps: Expenses of the authorized
work of the Marine Corps not otherwise appropriated for, includ-
ing: subsistence of enhsted personnel in kind; clothing for enlisted
personnel; civilian clothing for enlisted personnel given discliarges
for bad conduct, undesirability, unsuitability, or inaptitude;
medals, emblems, and other insignia; recruiting personnel for the
Marine Corps; allowances for transportation and subsistence
authorized by law to applicants for enlistment, including rejected
applicants; training Marine Corps personnel; welfare and recrea-
tion; transportation of troops, ineluduig subsistence in connection
therewith; transportation of dependents; care, packing, unpacking,
local handling and transportation of household goods and personal
effects; procurement, maintenance, and repair of military supplies
and equipment; procurement and care of horses and otlier public
animals; operation, maintenance, and repair of posts, stations,
and other Marine Corps activities; expenses of Marine Corps head-
quarters, and of the Marine Corps Reserve; $150,649,760.
Estimate 1948, • $150,649,760
" Transferred from the following appropriations:
"Miscellaneous expenses. Navy" ^;___^ $21,000
"Training, education, and welfare, Navy" 15,450
"Maintenance, Bureau of Ships" 17,505,800
"Medical Department, Navy" 120,292
"Maintenance, Bureau of Yards and Docks" 109,695
"Aviation. Navy" 288,523
Marine Corps —
"Pay of civil force, offices of Commandant of Marine Corps and Director
of Personnel" 1,296.400
"Pay of civil force. Office of Paymaster General, Marine Corps"... 367, 700
"Pay of civil force. Office of Quartermaster General, Marine Corps" 795.900
"General expenses. Marine Corps" _ 130,000.000
"Printing and binding. Navy Department" 129,000
For comparative purposes the amounts available for 1946 and 1947 are shown in the
schedule as transfers.
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Special assistant to the Quartermaster
General ..
Purchasing officer
Obligations
Actual, 1946 Estimate, 1947 Estimate,1948
Av. Total
number salary
Total Total
number salary
0.8 $5,274 1 $7,102 1 $7,286
1 6,278 1 7,342 1 7,608
Total Total
number salary
By objects
PERSONAL SERVICES. DEPARTMENTAL— COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 12. Range $5,905 to $6,863:
Personnel officer
Property and supply officer...
Grade 11. Range $4,902 to $5,905:
Administrative olficer
Budget analyst.
Principal bureau classifier II!
Traffic manager
Transportation specialist...
Grade 10. Range $4,526 to $5,278:
Administrative officer
Property and supply officer...
Grade 9. Range $4,150 to $4,902:
Administrative assistant..
Assistant to purchasing officer..
Assistant to supply officer
Auditor
Chief clerk __ 11"
Classification analyst
Employee relation's officer
Fiscal accountant and auditor
Property and supply olficer
Purchasing agent
Traffic manager
Grade 8. Range $3,773 to $4,626
Grade 7. Range $3,397 to $4,150
Grade 6. Ran ge $3,021 to $3,773
Grade 5. Range $2,646 to .$3,397..
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,766 to $2,168
Professional service:
Grade 5. Range $5,905 to $6,863:
Engineer, civil
Grade 4. Range $4,902 to $5,905:
Engineer, radio
Historian
Grade 3. Range $4,150 to $4,902:
Engineer, ordnance _
Historian.
Nutritionist
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2.469
O rade 3. Range $1 ,822 to $2, 168
Grade 2. Range $1,690 to $2,020..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
0.9 $5,061
0. 1 199
1
0.1
0.2
1
0.2
4,418
613
960
4,392
761
1. 5 6, 139
0. 1 397
4
1
1
1
0.6
1.1
1
O.I
0.2
0.9
2
8.4
21.5
22.6
79.1
205.3
327
271.4
1.8
15, 183
3,860
3,670
3.737
2,576
4,004
3,741
434
854
3,080
7,680
28.792
66, 389
62.468
191,744
442. 600
632,864
466, 339
3,211
Total Total
number salary
2 $11,810
1 6,905
6,153
4,902
4,902
5,163
4,902
9,553
9,052
17, 350
4, 400
4,275
4,276
4,150
4,275
4,150
4,150
Total permanent, departmental.
Deduct lapses
Net permanent, departmental
Part-time employment, departmental
Overtime and holiday pay, departmental
Xight-work differential, departmental
.\11 personal services, departmental.
PERSO.NAL SERVICES, FIELD
Total group IV (b), contmental United
States -
Total group IV (b), territorial and foreign
service
Unclassified
Total permanent, field..
Deduct lapses
Net permanent, field
Overtime and holiday pay, field
Night-work diflerential, field
All personal services, field
Total, departmental and field
Deduct for personnel paid from "Pay,
Marine Corps":
Basic compensation
Part-time employment
Overtime and holiday pay
Night-work differential
Personal services (net) ._
01
OTHER OBLIGATIONS
Travel
Transportation of things...
Communication services...
Rents and utiiity services..
Printing and binding
Other contractual services.
Supplies and materials
Equipment
Lands and structures
0.1
0.4
0.1
0.3
1.2
0.3
1.3
0.7
0.1
0.2
2
359
,819
165
,019
,468
,260
,102
,664
280
423
,390
963.6
, 955, 367
1,
0.6
2, 126, 079
1, 703. 5
3, 604, 623
40 104, 000
11,151.4
21.656,314
12, 894. 9
25, 264, 937
25, 264, 937
635, 881
239, 176
26, 139, 994
28, 266, 073
1, 343, 343
1,171
86, 048
680
26, 834, 831
37, 867. 591
25, 475, 086
771,097
3,105,435
028, 665
4, 160, 188
69, 579, 301
44,561,977
2, 646, 422
Total other obligations.
Grand total obligations
Received by transfer from—
"Miscellaneous expenses. Navy"
189,084,762
215,919,593
-47, 203
2
II
29
26
88
231
398
276
1
8,675
43.638
101.780
81.428
243.280
567. 605
876, 365
644, 967
1,964
Total Total
number salary
$12, 251
6,025
6,404
4,974
4,902
5,209
4,989
9,992
18,200
4,641
4,424
4,602
4,270
4,285
4,299
1 4, 902
1 4, 902
1 4, 150
1 4, 160
2,020
3,908
1,095
2,622, 420
61.420
2, 671, 000
2, 571, 000
2,760
6, 639, 831
40 115,000
8,783
25, 294, 065
11,583
32, 048, 896
693, 840
31,355,056
404,609
198,913
31, 968, 678
34, 529, 678
11,186,307
10, 692, 000
509,104
2, 363, 961
324, 153
1,258,403
44, 437, 474
36,585.175
696, 613
107, 953, 190
142, 482, 768
-23, 618
2
11
28
25
84
207
358
245
1
9,123
45, 674
103, 226
83, 103
248, 093
534. 058
832, 445
498, 124
1,954
6,034
1 6, 071
1 6,008
4,276
4,33S
2,105
4,040
993
2, 609, 200
49,200
2, 460, 000
2, 460, 000
2,437
6,681,614
8, 512 «
24, 181, 370
10, 949
30, 862, 884
1, 353, 621
29, 509, 263
306, 779
203, 424
32, 479, 46«
32, 479, 466
10, 821, 277
10, 500, 000
554,476
2, 208, 978
329, 180
1,407,316
67, 636, 647
34, 210, 640
601,900
118, 170, 294
160, 649, 760
720000 — 47-
-46
722
THE BUDGET FOR FISCAL YEAR 1948
MARINE CORPS— Continued
General Expenses, Marine Corps — Continued
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
Received by transfer from— Continued
"Training, education, and welfare,
Navv" -
-$46,349
-14,030,291
-172,228
-131,685
-1,080,000
-281,600
-79,800
-334,000
-259,230,000
-487, 000
-$17,649
-14,888,250
-115,271
-104,680
-491,400
-1,403,900
-368, 400
-798,700
-124,147,000
-124,000
"Maintenance, Bureau of Ships"
"Maintenance, Bureau of Yards and
Docks"
"Aviation, Navy". . ....
Marine Corps —
"Pay of civil force. Marine Corps,
offices of the Commandant of the
Marine Corps and the Director of
Personnel"
"Pay of civil force, Marine Corps,
"Pay of civil force. Marine Corps,
Office of Quartermaster General".--
"General expenses. Marine Corps"...
"Prmting and binding, Navy Depart-
By objects
Unobligated balance, estimated savings.
Total appropriation or estimate . . .
Obligations
Actual, 1946
$60,000,563
By Projects or Functions
1. Provisions
2. Clothing
3. Fuel...
4. Military supplies and equipment
5. Transport ation of troops, recruiting.. .
6. Repairs of barracks
7. Forage
8. Miscellaneous supplies and expenses..
9. Marine Corps Reserve
10. Pay of civil force. Headquarters Ma-
rine Corps
Grand total obligations
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate.
$51, 767, 366
10, 866, 770
3,966,398
39, 074, 982
36. 648, 531
7, 178, 225
71, 393
65, 651, 091
694, 837
215, 919, 593
-215, 919, 593
Estimate, 1947
Estimate,1948
$160,549,760
$23, 630. 000
15, 725, GOO
3. 000, 000
32, 796, 400
10,400.000
2, 057. 238
70,000
49. 376. 130
2, 867, 000
2, 571, 000
142, 482, 768
-142, 482, 768
$27, 720. 000
19. 980. UOO
3, 500, 000
34, 053, 523
10,000,000
3, 018, 800
35.000
46, 382. 437
3, 500. 000
2. 460, 000
150, 649, 760
Statement of proposed obligations to be incurred for purchase and hire of passenger motor vehicles for the fiscsl year 1948
UNITED STATES MARINE CORPS
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
General expenses. Marine Corps
33
$34, 650
32
$100
$31,450
101
For official transportation of oflficers and men at Marine Corps
posts and stations inside and outside continental limits of the
United States.
ADMINISTRATION
Administration, Navy —
Administration: Expenses of the offices of the Secretan-, the
Under Secretary, the Assistant Secretaries, the Judge Advocate
General, the Chief of Naval Operations, and the commandants of
naval districts, naval bases, naval stations, and sea frontiers, and
of all courts, boards, and offices not otherwise appropriated for;
fees and expenses of witnesses; costs of suits; payment of claims
under the Federal Tort Claims Act and other claims authorized by
law and not otherwise provided for; public relations and preparation
of naval records for publication; $18,409,641.
Estimate 1948, " $18,409,641
• Transferred from the followmg appropriations:
"Miscellaneous expenses, Navy" _ $7,655,668
"Miscellaneous expenses, Bureau of Naval Personnel".- 264,663
"Maintenance, Bureau of Ships" 290.000
"Pay and subsistence of naval personnel" 25.000
"Maintenance, Bureau of Supplies and Accounts" 686.840
"Maintenance. Bureau of Yards and Docks" 714.291
"Aviation, Navy" 775,697
"Salaries, Office of Secretary of the Navy" 4,729.479
•Salaries, general board. Navy Department" 18,600
"Salaries, naval examining and retiring boards".. 22,000
"Salaries, Office of Naval Records and Library". 65,000
"Salaries, Office of Judge Advocate General" 363.000
"Salaries, Office of Chief of Naval Operations"... 1,683,662
"Salaries, Board of Inspection of Survey" 37, 400
"Contingent expenses, Navy Department" 243,000
"Printing and binding, Navy Department" 583,600
"Libraries, Navy" 3,424
"Ordnance and ordnance stores, Navy" 41,300
"Publi£ works, Bureau of Yards and Docks" 207,317
For comparative purposes the amounts available for 1946 and 1947 are shown in the
schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service;
Grade 16. $10,000 and over:
Secretarv of the Navy
Av. Total
number salary
1 $15,000
0.8 8,154
1 8,913
1 9,800
0.3 2,625
Total Total
number salary
1 $15, 000
1 10,000
1 10,000
1 10,000
1 9,975
Total Total
number salary
1 $15,000
1 10,000
Grade 15. Range $9,975 to $10,000:
Assistant Secretary of the Navy
Assistant Secretary of the Navy for
Air
Administrative officer, Navy Depart-
ment - —
1 10, 000
1 10,000
1 10,000
By objects
PERSONAL SERVICES, DEPARTMENTAL — COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 15. Range$9,975 to $10,000— Con.
Administrative officer, Na\-y Depart-
ment, deputy
Director, civil relations, assistant
Fiscal director. Navy Department —
Fiscal director, Navy Department,
deputy
Fiscal director, Navy Department,
assistant _..
Management engineer
Member, Navy price adjustment
board
Special consultant to Under Secre-
tary of the Navy
Section chief
Grade H. Range $8,180 to $9,377:
Accountant-
Administrative assistant, Navy De-
partment
Administrative officer...
Administrative officer. Navy Depart-
ment, assistant
Administrative officer, Navy Depart-
ment, deputy
Branch director
Budget analyst
Division chief
Executive officer..
Group director, materials
Management analyst
Negotiator
Petroleum specialist
Placement specialist
Section chief ._
Grade 13. Range $7,102 to $8,060:
Accountant
Administrative analyst.
Administrative officer
Auditor
Branch director, assistant
Budget analyst
Budget and finance ofiieer.
Catalog development officer
Contact officer civil relations
Division chief
Employee relations officer _.
Executive officer
Field operation officer
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
0.8 $7,288
1.9 17,619
9.012
8,750
0.7 6,023
1.5 11,027
0.3 2,153
1 7, 175
0.7 4,900
1 7. 175
5. 5 40, 913
0.1
O.l
718
718
1.1 6,937
1.3 8,519
3 18,900
0.5 3,115
0.9 5,607
0.8 5,068
2.3 14,944
1.5 9,346
0. 3 2, 100
Total Total
number salary
1 $9, 976
10,000
9,975
19, 950
39,925
20,000
10,000
1 8,180
2 16, 360
5 42, 395
8, 180
16,360
24,540
33,289
1 8.180
1 8,180
3 25, 151
8,180
50,672
14.204
21,306
21,306
45, 141
28,408
7,341
7,102
7.102
56, 918
14,204
7,000
7,102
Total Total
number salary
1 $9. 975
1 9, 975
1 10, 000
1 9. 975
2
19,950
19,950
19, 950
10,000
1 8,180
3 26,633
5 43, 498
8,404
16, 657
40,900
33,289
1 8, 478
3 24,540
8,180
8,180
50,672
14,901
63,918
14.204
28,446
28,408
7,461
7,102
7,102
49.816
14,204
7,000
7,102
NAVY DEPARTMENT— ALTERNATE
723
By objects
PERSONAL SERVICES, DEPARTMENTAL — COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Orade 13. Range $7,102 to $8,060— Con.
Film editor
Fiscal analyst
Management analyst
Organization and planning officer
Personnel officer
Personnel consultant
Petroleum specialist
Placement specialist
Printing si)ecialist
Procedures officer
Section chief
Section chief, assistant
Standards sampling specialist
Training sijecialist
Grade 12. Range $5,905 to $6,863:
Accountant
Administrative analyst
Administrative assistant
Administrative officer
Auditor
Budget analyst.
Chief clerk
Division chief
Division chief, assistant
Efficiency rating specialist
Employment relations officer
Film editor-.
Fiscal analyst
Industrial specialist _
Management analyst
Personnel officer
Petroleum specialist
Procurement specialist..
Section chief
Systems consultant
Training administrator
Training specialist
Wage specialist
Grade 11. Range $4,902 to $5,905:
Administrative analyst
Administrative assistant
Administrative officer
Budget analyst
Chief of classification..
Classification analyst
Division chief
Division chief, assistant
Editor....
Efficiency rating specialist..
E mployee relations officer
Film editor...
Fiscal officer
Graphics analyst
Head central machine unit
Illustrator
Management analyst
Material production assistant
Personnel officer
Placement officer
Placement specialist
Position classifier
Printing specialist
Section chief
Section chief, assistant.
Training administrator
Grade 10. Range $4,526 to $5,278:
Administrative analyst
Administrative assistant
Administrative officer
Film editor...
Section chief, assistant
Grade 9. Range $4,150 to $4,902:
Accountant
Administrative analyst
Administrative assistant.. _.
Administrative officer
Budget officer
Chief photographer
Conference reporter
Division chief, assistant.
Editor.-
Employee counselor
Employee relation officer ,
Employment officer
Film editor
Fiscal analyst..
Forms technician . - .
Management analyst
Personnel assistant
Personnel officer. -
Placement specialist
Position classifier
Print ing specialist ,
Private secretary
Procurement sr^ecialist
Research and report analyst
Secretary
Section chief ,
Section chief, assistant ,
Shorthand reporter
Sound technician
Training specialist.
Orade 8. Range $3.7T3 to $4,626
Grade 7. Range $3,397 to $4,150...
Obligations
Actual. 1946 Estimate. 1947 Estimate, 1948
Av. Total
number salary
0. 4 $2, 492
2 12.985
1 6. 230
1 6.230
1 6,230
0.5 3,474
0.9 5,607
1
6,230
0.5 2,590
1 5,180
1.8 10.164
5. 2 28, 331
5,180
6,180
1,554
2,072
6,180
5,180
5,180
. 5 23, 996
3,626
6,180
1.1 6,824
2.4 13,465
1
1
0.3
0.4
1
1
1
4.
0.:
1
1 5, 180
4. 5 25, 646
1.5 7,770
0.5 2,150
1.5 6,450
5. 4 24, 246
0.5 2.1.50
2,608
4,300
8,820
3,010
6,460
4,300
8,600
0.6
1
2
0.7
1.5
1
2
2. 5 10, 977
430
1 4,300
6. 2 27. 832
0. 3 1, 290
0.9 4.041
6. 2 27, 841
1.5 6,450
4. 6 21. 191
1.1 4,950
1. 5 5, 955
0.8 3,176
1 3, 985
0.2 794
0.9 3,276
6. 2 26. 331
8. 7 32. 766
5. 9 21, 769
3,860
7,390
3,277
7,646
3,640
3,640
3.750
7.280
2.625
3,640
6. 3 23, 656
12 44. 472
1
2
0.9
2.1
1
1
1
2
0.7
1
1.5 5,460
6. 3 22, 959
1.1 4,004
0. 5 1, 820
0.9 3,474
6. 1 22. 265
2. 1 7. 646
2 7. 280
0.6 2.481
1.8 6,652
11.7 41,153
149.2
459, 322
Total Total
number salary
3 $21,646
3 21.306
3 21,306
7,102
7.102
7,102
7,102
7,102
7,102
7, 102
7,102
7,102
7, 102
11,810
,5,905
23,620
41,814
5.905
11.810
6.863
5,905
11.810
5,906
5,905
23,620
11,810
11,810
17,125
18, 305
6.906
6,905
59, 843
5,905
12, 767
5,906
5,906
5,153
19, 608
34, 314
9,804
4,902
4.902
14,706
10. 306
4, <.K12
10, 306
4,902
4,902
2
2
1
1
27
147
4,902
4,902
4, 902
24, 510
14,706
4,902
4,902
33,044
4,902
33,044
10,306
2 9.050
2 9,360
1 4.626
4,160
47, 276
43, 7.52
26.750
4.160
4.400
4,150
4,160
4.275
4.275
4,275
4,160
4,160
4, 150
45, 769
50,542
4, 150
8,300
29, 170
4,150
4, 1,10
8,800
12, 450
8,424
8,300
4,150
4,160
104, 545
618, 141
Total Total
number salary
1
1
1
2
1
4
10
1
2
I
1
1
1
1
1
5
16
fi
1
1
2
1
5
1
1
1
$7. 102
21.306
7,102
7,222
7,102
7,102
21.306
7.102
14.443
7.102
7.102
7.102
12,290
6,145
24, 337
59, 647
6,145
12,288
6,863
6,145
6,145
5,905
6, 145
11,891
13.006
18.120
18, 802
6,144
5,905
53, 784
5,905
13,006
5,905
5,905
5,153
24,885
41, 220
10,054
4,902
4,902
14, 706
5,027
4.902
4.902
4.902
4,902
4,902
4,902
4,902
36, 202
4,902
16,031
5, 162
14,706
40. 024
4,902
20,484
16,709
10.054
3 13. 762
2 9, 618
1 4, 694
4,275
20,876
66, 475
26, 630
4,212
4.525
8,491
4, 215
20, 998
4,400
4.276
4,276
8,424
4,276
25, 514
33, 939
8,747
8,424
33, 695
4,275
4,275
4,400
4,150
8,298
25, 648
8,549
8,660
4 16. 600
23 88, 537
116
417,016
By objects
PERSONAL SERVICES, DEPARTMENTAL— COH.
Clerical, administrative, and fiscal serv-
ice—Continued
Grade 6. Range $3,021 to $3,773 ,
Grade 5. Range $2,645 to $3,397..
Grade 4. Range $2,394 to $2,845..
Grade 3. Range $2,168 to $2,620. .
Grade 2. Range $1,964 to $2,394..
Grade 1. Range $1,756 to $2,168..
Professional service:
Grade 8. Range $9,975 to $10,000:
Consulting attorney
Division chief
General counsel
Grade 7. Range $8,180 to $9,377:
.\dmiralty attorney
Chemical consultant
Consulting attorney
Counsel, bureau or office
Economist
Engineer, industrial
Engineer, petroleum
Engineer, safety ,
Metal consultant
P rocurement consultant ,
Production consultant
Section chief
Special assistant
Statistician
Grade 6. Range $7,102 to $8,060:
Archivist..
Attorney...
Counsel, first assistant
Division chief..
Engineer
Engineer, fire prevention...
Engineer, industrial
Engineer, petroleum
Engineer, safety...
Engineer, sound
Historian
Space and maintenance officer.
Statistician
Technologist
Grade 6. Range $5,905 to $6,863:
Administrative officer
Archivist
-\ttorney _
Coimsel, assistant.
Editor, managing
Engineer, elect rical
Engineer, general
Engineer, industrial
Engineer, petroleum
Engineer, radio ,
Engineer, safety
Engineer, senior
Engineer, soimd
Physicist
Project supervisor
Statistical analyst
Statistician
Superintendent of library
Grade 4. Range $4,902 to $5,905:
Archivist
Attorney
Chemist
Economist
Engineer, civil
Engineer, general
Engineer, industrial
Engineer, marine
Librarian
Librarian, film
Mathematician
Physicist
Research analyst.
Section chief
Statistical analyst
Statistician.
Grade 3. Range $4,150 to $4,902:
Archivist
.attorney
Chemist
Economist _
Engineer
Engineer, ordnance
Engineer, sound
Historian
Librarian
Physicist
Nurse, health unit
Procurement analyst
Research statistician
Statistical analyst
Statistician
Grade 2. Range $3,397 to $4,150..
Grade 1. Range $2,645 to $3,397..
Subprofessional service:
Grades. Range $3,397 to $4.150..
Grade 7. Range $3,021 to $3.773..
Orade 6. Range .$2,645 to $3,397..
Grade 6. Range $2,394 to $2,845..
Orade 4. Range $2,168 to $2,620..
Obligations
Actual, 1946 Estlmate,1917 Estimate.1948
Av. Total
number salary
70.9
$195,837
266.1
617, 163
496 8
1. 073, 151
620.7
1, 209, 606
484.2
844, 941
28. 2 44, 346
,050
7,246
1 7, 175
0.2 1,435
1 7,962
0.9 6,623
0. 3 1. 869
0.6 3.738
0.2 1.246
3.2 19.987
0.5 3,115
1.4 7.262
1.9 11,577
0.6 3.317
2 10, 360
2.2 11.957
5. 3 28, 829
1 5,390
1 4, 300
1 4, 846
2.2 9,460
1 4,600
2. 1 9. 030
1 4. 325
0.3 1,290
0.6 2,956
1.6 6,716
8,600
8,820
1 3, 640
3.6 14,025
1 3, 640
0.4 1,466
1.2 4,368
0.4 1,466
0.2 728
1 3,750
0.5 1,820
3.5 12.997
12 2 37.065
3.7 8.989
4.5 16.079
4. 6 12, 619
2.7 6.295
14.3 30,142
6 12, 353
Total Total
number salary
91
$294. 878
289
801. 894
631
1. 327. 632
675
1. 605. 266
381
770. 125
6 11. 526
2 19. 960
8.478
8,180
8,180
1 8, 477
"i"'"8,"i86"
1 9, 227
2 16, 360
2 14,204
2 14, 341
2 14, 204
6 43, 091
1 7.602
7.602
7.102
7.102
7. 102
6.144
17.716
19, 209
1 5.905
1 6. 144
3 18, 671
18, 432
6,623
11,810
5,905
12.049
36. 430
11.810
5,905
6,102
30. 096
4,902
4,902
6.162
5 24. 610
1 6. 162
1 4. 970
1 4. 902
6.152
4.902
4,902
9,804
26, 261
4,150
25,825
4,150
4,150
12, 450
4.150
4.150
8.300
8.322
4.275
4.150
4.160
17. 092
4.150
28. 178
8,311
21,636
12, 459
13, 347
39. 180
11,818
Total Total
number salary
72
$228, 342
252
693, 494
443
1, 093, 952
491
1,102,410
171
353, 410
2 3, 896
1 9, 975
1 9, 975
2 19, 9.51]
1 8, 180
1 8,180
89,980
8.180
8,180
8,180
8,413
8,180
8,180
8,310
1 9, 376
3 24, 838
7,102
14,566
56, 816
14,324
28, 408
7,102
85,224
14, 204
7,102
1 7, 102
1 7, 102
3 21,364
2 14, 204
17.954
12,528
19. 449
,54. 212
5.905
6. 144
6. 205
17. 716
6.906
5,905
29, 52.5
6,623
6,144
47, 240
23,980
6,025
5,152
54, 163
4,902
9,804
31,296
5,152
5,086
6,278
9,930
5,027
6.664
58, 824
4,150
30, 179
8,300
12,636
4,275
12,460
12, 673
4,400
4,160
4,150
12,460
12,449
4.275
52. 536
16, 676
21,812
16, 296
24,163
10, 774
4.J87
724
THE BUDGET FOR FISCAL YEAR 1948
ADMINISTRATION— Continued
Administration, Navy — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SEETICES, DEPAHTMENTAL— COn.
Subprofessional service — Continued.
Grades. Range $1,964 to $2,394
G rado 2. Range $1 ,822 to $2,244
Crafts, protective, and custodial service:
Grade 10 Eange $3,648 to $4,400
Av. Total
number salary
2. 2 $1, 109
0. 5 817
10. 3 32, 960
1 2, 980
2 5, 166
3.1 7,757
11 24,931
7 14, 080
17. 8 35, 327
257.6
424, 692
33. 6 60. 065
Total Total
number salary
2 $1,414
Total Total
number salary
2 $4,414
Grade 9. Range $3,272 to $4,024
Grade 8. Range $2,896 to $3,648
Grade 7. Range $2,696 to $3,272
Grade 6. Range $2,469 to $2,921
Grades Range $2 244 to $2 695
1 3. 397
3 8, 937
4 11,230
12 30, 754
1 3, 623
1 3, 146
3 8, 106
8 20, 287
2 4. 663
Grade 4. Range $2,020 to $2,469 . .
17 35,073
148
284, 591
9 15, 672
20 41, 147
Grade 3. Range $1,822 to $2,168
106
Grade 2 Range $1,690 to $2,020
204,821
1 1,690
Total permanent, departmental *-
2, 755. 1
6, 414, 307
2, 7t6
8, 268, 408
1, 236, 366
2,265
7, 386, 680
601,917
Net permanent, departmental -
7, 032, 042
10 0
6, 884, 763
W. 0. C. employment, departmental
$l-per-year employment, departmental. . .
W. A. E. employment, departmental
Overtime and holiday pay, departmental.
Night-work ditTerential, departmental
20 0
1 1
484, 070
514, 136
13, 739
10 0
368, 777
31, 278
2.634
3,000
All personal services, departmental.
7, 426, 253
7.403,453
6,919.041
PERSONAL SERVICES, FIELD
Total group IV (b), continental United-
Total group IV (b), territorial and foreign
1,445.3
3,029,173
265.8
528, 621
131.7
112,825
335.7
770, 613
1,622
4, 495, 234
275
070, 639
75
89, 997
154
421,231
1,830
4, 889, 347
337
Native employment, territorial and for-
eign service
822, 939
5
Unclassified .
5,000
210
552, 816
2, 178. 6
4, 441, 232
2,126
5, 677, 101
643, 267
2, 382
6, 270, 102
536, 336
Net permanent, field
4, 441, 232
608, 177
28, 573
130, 967
5, 033, 834
5, 733, 767
Night-work differential, field-.
Additional pay for foreign service, field. ..
14,800
148, 501
24.000
182, 023
All personal services, field
5, 108, 949
5, 197, 135
6, 939. 790
Total, departmental and field
Deduct for personnel paid from—
"Increase and replacement of naval
12, 536, 202
6, 072, 255
234, 891
457, 048
361, 816
12,600,588
12, 858, 831
"Maintenance, Bureau of Yards and
"Pay and subsistence of naval per-
" Aviation, Navy"
01 Personal services (net)
6, 409, 192
12. 600, 588
12,858,831
By objects
OTHER 0HUGATI0N3
Travel --..
Communication services
Rents and utility services -
Printing and binding —
Other contractual services
Supplies and materials
Equipment
Land and structures
Refunds, awards, and indemnities-
Total other obligations.
Grand total obligations
Received by transfer from —
"Miscellaneous expenses. Navy"
"Maintenance, Bureau of Ships"..
"Pay and subsistence of naval per-
sonnel"
"Maintenance, Bureau of Supplies and
Accounts"
"Libraries, Navy"
"Maintenance, Bureau of Yards and
Docks"
"Public works, Bureau of Yards and
Docks"..
"Aviation, Navy"
"Salaries, Office of Secretary of the
Navy" —
"Salaries, general board, Navy De-
partment"
"Salaries, naval examining and retiring
boards"
"Salaries, office of naval records and
library"
"Salaries, Office of Judge Advocate
General"
"Salaries, Office of Chief of Naval Oper-
ations"
"Salaries, board of inspection and sur-
vey"
"Contingent expenses, Navy Depart-
ment"-.
"Printing and binding, Navy Depart-
ment"
Unobligated balance, estimated savings..
Total appropriation or estimate —
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
$2, 578, 239
2, 178, 069
1,956,092
1, 179, 365
4, 331, 166
1,293,867
1,866,461
19, 145
10,000
15, 411, 384
21, 820, 576
-11,061,604
-978, 632
-10,000
-4, 069, 609
-7, 433
-1,102,270
-1,761,163
-393, 500
-10,458
-16,000
-39, 700
-125,900
-191,454
-22, 930
-865, 353
-1,177,762
2,892
$987, 983
794, 693
581, 356
618, 735
1, 169, 551
482, 484
1, 136, 046
7,638
60,000
6, 828, 486
18, 429, 074
-6, 216, 077
-932, 100
-859, 152
-3, 807
-439, 714
-135,644
-1,084,024
-4,881,643
-18, 700
-20, 000
-66,000
-360, 400
-1,951,410
-36, 400
-270, 303
-604, 800
By Projects or Functions
1. Executive office of the Secretary (in-
cluding office of Judge Advocate
General .-
2. Office of Chief of -Vaval Operations
3. Naval district headquarters admin-
istration *
Grand total obligations
.\djustments (see objects schedule for de-
tail)
Total appropriation or estimate..
$6, 373, 273
2, 822, 479
13,624,824
21, 820, 576
-21,820,576
$7, 176, 555
3, 665, 427
7, 588, 092
18, 429, 074
-18, 429, 074
$1,490,600
758, 647
354, 766
584, 661
980, 710
519,991
823, 886
12,750
26,000
6,550,810
18, 409, 641
18, 409, 641
$6, 961. 704
2, 927, 654
8, 520, 283
18, 409, 641
18, 409, 641
Statement of proposed obligations to be inairred for purchase and hire of passenger motor lehides for the fiscal year Wi8
NAVY DEPARTMENT
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Maintenance and operation, ships...
Maintenance and operation, ord-
nance.
Maintenance and operation, aviation.
36
9
9
9
2
8
26
1
9
9
{ I
$46,800
11, 700
11,700
11,700
2,600
10, 400
32. 500
1,300
11,700
11,700
9,000
6,500
30
9
9
9
2
8
25
1
9
9
3
6
$18, 000
4,600
4,500
4, 600
1,000
4,000
12,600
600
4,600
4,500
3,000
2,600
$28,800
7,200
7,200
7,200
1,600
6,400
20,000
800
7,200
7,200
6.000
4,000
180
260
600
388
8
604
35
1
268
168
}
To be used by officers, enlisted personnel, civilian employees of
> the Navy, and other Government officials for official business.
A(irnini<;trfltinTi
$8,000
^ 100
30
21
4
3
6
Total
125
167,600
125
64,000
103,600
2,675
8,000
NAVY DEPARTMENT— ALTERNATE
725
GENERAL PROVISIONS
Sec. 102. The foregoing appropriation.^, except those for pay of
Naval and Marine Corps personnel, shall be available for the pay-
ment of all compensation, travel expenses, and other allowances
authorized by law t« civilian personnel performing the functions for
which the respective appropriations are made, at the seat of govern-
ment and elsewhere including, in the case of employees abroad,
allowances authorized by law for quarters, cost of living, and per
diem in lieu of subsistence while traveling.
Sec. 103. During the fiscal year 1948 the Secretary is author-
ized to procure services in accordance with section 15 of the Act of
August 2, 1946 (Public Law 600), but at rates for individuals not
in excess of $.50 per day.
Sec. 104. The foregoing appropriations shall be respectively
available for expenses necessary for the performance of the func-
tions for which the respective appropriations are made, including:
printing and binding; the purchase of not more than one hundred
and twenty-five automobiles (including three at not to exceed .$3, 000
each) for naval activities and not more than thirty-three for Marine
Corps activities; the Naval Reserve; Naval Reserve Officers'
Training Corps; Officer Candidate Training; providing transporta-
tion of naval and civilian personnel between their domiciles and
places of employment as authorized by law; a health service pro-
gram as authorized by the Act of August 8, 1946 (Public Law 658);
carrving out the provisions of Executive Order No. 9112 of March
26, 1942, Public Law 395, approved July 1, 1944, Public Law 119,
approved July 2, 1945, Public Law 277, approved December 28,
1945 (except as otherwise specifically provided for). Public Law
457, approved October 3, 1944, and .section 13 of Pubhc Law 604,
approved August 2, 1946.
Sec. 105. Xo part of the appropriation.s made in this Act shall
be available for the salary or pay of any officer, manager, superin-
tendent, foreman, or other person or persons having charge of the
work of any employee of the United States Government while
making or causing to be made with a stop watch or other time-
measuring device a time study of any job of any such employee
between the starting and completion thereof, or of the move-
ments of any such employee while engaged upon such work;
and no moneys herein appropriated for the Naval Establish-
ment or made available therefor shall be used or expended under
contracts hereafter made for the repair, purchase, or acquirement,
by or from any private contractor, of any naval vessel, machinery,
article, or articles that at the time of the proposed repair, purchase,
or acquirement can be repaired, manufactured, or produced in each
or any of the Government naval shipyards or arsenals of the United
States, when time and facilities permit, and when, in the judgment
of the Secretary, such repair, purchase, acquirement, or production
would not involve an appreciable increase in cost to the Government,
except when the repair, purchase, or acquirement, by or from any
private contractor, would, in the opinion of the Secretary, be
advantageous to the national defense.
Sec. 106. The appropriations available to the Navy Depart-
ment and the naval service shall be available for the pay and other
expenses of men inducted into the Navy and Marine Corps in
accordance with law.
Sec. 107. No part of any appropriation contained in this Act
shall be used to pay the salary or wages of any person who engages
in a strike against the Government of the United States or who is a
member of an organization of Government employees that asserts
the right to strike against the Government of the United States, or
who advocates, or is a member of an organization that advocates,
the overthrow of the Government of the United States by force or
violence: Provided, That for the purposes herfeof an affidavit shall
be considered prima facie evidence that the person making the
affidavit has not contrary to the provisions of this section engaged
in a strike against the Government of the United States, is not a
member of an organization of Government employees that asserts
the right to strike against the Government of the United States, or
that such person does not advocate, and is not a member of an
organization that advocates, the overthrow of the Government of
the United States by force or violence: Provided further, That any
person who engages in a strike against the Government of the
United States or who is a member of an organization of Govern-
ment employees that asserts the riglit to strike against the Govern-
ment of the United States, or who advocates, or who is a member
of an organization that advocates, the overthrow of the Govern-
ment of the United States by force or violence and accepts employ-
ment the salary or wages for which are paid from any apjiropria-
tion contained in this Act shall be guilty of a felony and, upon con-
viction, shall be fined not more than $1,000 or imprisoned for not
more than one year, or both: Provided further, That the above pen-
alty clause shall be in addition to, and not in substitution for, any
other provisions of existing law.
Sec. 108. No part of any mone.v appropriated herein or in-
cluded under any contract authority herein granted shall be ex-
pended for the payment of any commission on any land purchase
contract in excess of 2 per centum of the purchase price.
Sec. 109. .Appropriations in this .Act shall be available for the
pay of missing or captured civilian or naval personnel under the
provisions of Public Law 490, approved March 7, 1942, as amended,
and for that which accrued during prior years and was not paid,
including accruals of pay authorized by law for retired and Reserve
officers, nurses, enlisted personnel, and family allowances.
Sec. no. Provisions of law prohibiting the payment of com-
pensation to any person not a citizen of the United States shall not
apply to personnel under the Naval Establishment during the fiscal
j'ear ending June 30, 1948.
Sec. 111. The appropriations for the Navy Department and
the naval service for the fiscal year ending June 30, 1948, shall be
available for expenses in connection with the transfer to the United
States of foreign vessels, including pay, subsistence, transportation,
and repatriation of alien crews.
Sec. 112. The Secretary may advance by check to the Director
of Central Intelligence such portions of the foregoing appropriations
as the National Intelligence Authority may determine, and sums
so advanced shaU be available for the fiscal year 1948 in a common
fund for necessary expenses of the Central Intelligence Group.
The Director of Central Intelligence shall make a certificate of any
expenditure of said funds as he may think it advisable not to specify
and every such certificate shall be deemed a sufficient voucher for
the sum therein expressed to have been expended.
Sec. 113. The balance remaining of appropriations under the
head "Increase and Replacement of Naval Vessels" shall not be
available for beginning the construction of any new vessels during
the fiscal year 1948.
Sec. 114. The transfer of funds as directed in this Act shall
not operate to reduce the cash working capital of the Naval Stock
Fund below $50,000,000, nor that of the Clothing and Small Stores
Fund below $15,000,000.
Total, Navy Department, annual appropriations, general
account:
Appropriated 1947, $4,148,417,440 Estimate 1948, $3,504,150,300
Total, Navy Department, special account:
.Appropriated 1947, $434,000 Estimate 1948, $396,000
Revised 1947, $396,000
Total, Navy Department, general and special accounts:
Appropriated 1947, $4,148,851,440 Estimate 1948, $3,504,546,300
Revised 1947, $4,148,813,440
Total, Navy Department, trust accounts:
Appropriated 1947, $5,273,160
Revised 1947, $7,228,720
Estimate 1948, $4,457,372
POST OFFICE DEPARTMENT
Comparative Summary of Appropriations and A ppropriation Estimates
[Appropriations for 1947 did not m&ke provision for certain legislation enacted in the latter part of tlie last regular session, nor for certain unforeseen costs arising since that time due
to circumstances virtually beyond administrative control. To the extent that such expenses cannot be absorbed within presently available funds, supplemental appropriations
will be required. The latest estimates of amounts so required are shown in the detail schedules for the various appropriation titles and in a separate column of the table belowj
Bureau or subdivision
Appropriations for 1947
Presently
available
Supplementals
required (esti-
mate)
Total (estimate)
Estimates of
appropriation
for 1948
Increase (+) or
decrease (— ),
1948 estimates
over 1947
Annual appropriations out of postal revenue:
POSTAI, FUND ACCOUNT
Post Office Department, Washington -—
Postal service, field operations, under the—
Postmaster General - -
Chief Inspector --- -
First Assistant ...i.i.
Second Assistant...
Third Assistant
Fourth Assistant
Total, postal service, field operations
Total, annual appropriation or estimate
Unobligated balances of prior years reappropriated
Total
Estimated postal revenue _j--ii._t-i-- ^----i--.;
Excess of estimated appropriations over estimated revenues (deficiency)
Annual appropriation out of general fund of the Treasury:
OENEBAL AND SPEaAL ACCOUNTS
Grant for deficiency in postal revenue
$7, 013. 729
$502, .538
$7, 816, 267
J7, 960, 100
+$143,833
182,000
5. 926. 500
847. 013, 390
308.691,000
10, 000, 000
100, 753, 450
185, 488
477,024
197,97:1.155
22, 284. 681
1, 655. 000
12,020,435
367, 488
6, 403. 524
1.044.9S6. 545
330. 976, 681
11.655.000
112.773.885
369,000
6. 744. 400
1.062.811.450
339, 886. 400
11.175.000
116, 142, 900
+ 1.612
+340, 876
+ 17.824,905
+8.910,719
-480,000
+3,369,015
1,272,566,340
234, 595. 783
1, 607, 162, 123
1, 537, 129, 150
+29, 967, 027
1, 279. 580, 069
3, 120, 153
1 235, 398, 321
1,514,978,390
3, 120, 153
1, 645, 089, 250
+30,110,860
-3, 120, 153
1, 282, 700. 222
1,222,948,000
23.5, 398. 321
1,518,098,543
1,222,948,000
1,545,089,250
1, 192, 410. 000
+26,990,707
59, 752, 222
' 295, 150, 543
' 352, 679. 250
296, 160, 543
352, 679, 250
+57.528,707
1 Total supplemental estimates of appropriation required for 1947 amount to $250,817,427. Estimated savings in certain appropriations in 1947, totaling $15,419,106, have been
deducted from $250,817,427 to arrive at the estimated supplementals on an expenditure basis tor 1947 of $235,398,321.
' Excludes estimated obligations for claims, judgments, and private relief acts in 1947 and 1948 of $150,000 in each year to be paid from postal revenue.
EXPLANATORY STATEMENT
INTRODUCTION
In order to provide a more comprehensive comparison
of the financial operations of the postal service as they
relate to the use of the postal revenue and general
revenue, the above table has been expanded to include a
section on "Annual appropriations out of general fund
of the Treasury." This permits a clearer understanding
of the amounts and purposes for which general funds of the
Treasury are appropriated for postal-service operations.
PROGRAM
In the year following the war's end, the Department's
policy to restore operations in the postal service to a
prewar standard was hampered by continued shortages
in the labor and commodity markets. The Department
continued its program in 1947 of restoring full services
to the public which were curtailed during the war. How-
ever, greatly increased costs reduced the scope of its
action within prescribed appropriation limits. Sufficient
funds to implement the program have therefore been
provided in the estimates for the fiscal years 1947 and
1948, to make up for the handicaps experienced during the
first reconversion year.
The Department has provided necessary additional
manpower and facilities for handling the mails to keep
pace with mail volume and expanded transportation
services. The Department also assumed the costs, which
were formerly borne by war agencies, of transporting
civilian mails between this and foreign countries. Com-
plete mail service has been restored to many foreign
countries and partial service to some.
Air transport carriers, in both domestic and foreign
services, have been encouraged to expand their facilities
to meet the increasing public demands that will be
generated by lowered postage rates.
MAIL VOLUME AND POSTAL REVENUE
Total estimated postal revenue for 1947 and 1948 has
been predicated upon estimates of mail volume and special
services in units, as shown in supporting schedule 3.
Estimates indicate something more than a 3 percent
increase in mail volume in 1948 compared with 1946, and
slightly less than that percentage of increase in revenue.
This reflects the changing patterns of use by the public
between classes of mail and services in the postwar recon-
version period.
727
728
THE BUDGET FOR FISCAL YEAR 1948
Substantial volimie increases in first-class ordinary mail,
in domestic air mail, thLi'd- and foiirtli-class mail, and in
special services are anticipated in 1948. Increases in do-
mestic air mail volume are forecast for 1947 and 1948 as
a result of the recent reduction of the postage rate to 5
cents an ounce. Volimie increases in civilian mails to
foreign countries are expected, although those are more
than offset by the sharp reductions in paid air mail
volmiie to military forces stationed in foreign coimtries.
A continued trend in the expanded use of the mails by
business is forecast by the increases estimated for first-,
third- and foiu-th-class domestic mails.
Estimated postal revenue for the fiscal year 1947 is based
on the wartime rates of postage authorized bv the Revenue
Act of 1943. On December 31, 1946, the President pro-
clamed the cessation of hostilities of World War II; six
months after that date the wartime increases are auto-
matically eliminated and the estimated revenue for the
fiscal year 1948 reflect the reduced rates.
POSTAL EXPENDITURES AND DEFICIENCIES IN POSTAL
REVENUES
Increased costs of labor and commodities used by the
postal service, with no corresponding increase in the level
of postal revenue, will result in an estimated deficiency
in fiscal years 1947 and 1948. These deficiencies would be
19.4 percent of total postal expenditures in fiscal year 1947
and 22.8 percent in 1948. Deficiencies in postal revenue are
paid from the general fund of the Treasury. Under the
recommendations of the President the deficiency for the
fiscal year 1948 would be wiped out through higher postal
rates.
Since more than 80 percent of the operating costs are
for personal services, the principal part of the increased
operating expenditures in 1947 and 1948 results from in-
creases in salaries and adjustments in classification of
employees in the postal service authorized by recent legis-
lation. Due to the enactment of that legislation after
the regular appropriation had been made for 1947 it is
estimated that an additional appropriation of $176,465,954
will be required to meet its cost in that year. Further,
an additional appropriation totaling $74,351,473 will be
required to meet increased cost of services and commodi-
ties, the necessity for providing additional facilities and
manpower to care for increased mail volume, restoration
and expansion of service, and the replacement of equip-
ment which could not be replaced during war years.
These amounts will be partially offset by savings in certain
appropriations totaling $15,419,106. On an expenditure
basis, this will result in a total deficiency of postal revenue
in 1947 of $295,150,543.
Of the $26,990,707 estimated increase in expenditures
for 1948 over 1947, 66 percent will be required in post
offices (directed by the First Assistant Postmaster Gen-
eral), 22 percent will be required for transportation (di-
rected by the Second Assistant Postmaster General) and 12
percent will be required for services, supplies and equip-
ment, and operation of public buildings (directed by the
Fourth Assistant Postmaster General).
SUMMARY OF OPERATIONS
Classification
Actual, fiscal
year 1940
Estimate, fiscal
year 1947
Estimate, fiscal
year 1948
I. POSTAL Revenci:
$1, 174, 494. .511
35, 142, 779
14, 934, 883
$1,173,333,000
36, 615, 000
14, 000, 000
$1, 143,737,000
Money-order revenue -. . . -. -
35, 673. 000
Revenue from postal savings business
13.000.000
Total postal revenue (schedule 1)
1, 224, 572, 173
1,222,948,000
1. 192, 410, 000
II. Oblioitions:
Post Office Department, Washington ,
6, 587, 861
"1,373,683,764
' 7, 816, 267
' 1,515,288,506
7, 960. 100
Postal service, field operations
1,542,144,675
Total obligations
1, 380, 271, 625
7, 616, 617
1, 523, 104, 773
5. 006, 230
1. 550. 104. 775
Less: Reimbursement from other departments and agencies for nonpostal obligations
5. 015. 525
Net postal obligations (schedule 2) _ „.
1. 372, 655, 008
1, 518. 098. 543
1, 545, 089, 250
III. Total Postal Rbventje Compared With Net Total Postal Obligations: Deficiencv in postal revenue
148, 082, 835
295, 150, 543
352. 679, 250
rv. Means or Financing:
Postal revenue __.
1, 224, 672, 173
148, 082, 835
< 7,616,617
1, 222. 948. 000
295, 150, .543
< 5, 006. 230
1, 192, 410. 000
General funds of U. S. Treasury:
1. Grant to cover estimated deficiency in postal revenue.. _ .
352,679,250
2. General fund appropriations for other departments and agencies transferred to Post Office Department for non-
postal services performed ,
< 5. 015. 525
1.380,271,625
1,380,271,625
1.523.104.773
1. 523, 104, 773
1. 550. 104. 775
Less; Total obligations _
1. 559, 104, 775
» Includes obligation In 1947 of prior year appropriation balances, as follows:
(a) $278 personal or property damage claims.
(6) $1,234 adjusted losses and contingencies.
^Includes obligation in 1946 of prior year appropriation balances, as follows:
(o) $1,749,790 balances due foreign countries.
(6) $1,338 indemnities, international mail.
(c) $126,249 Indemnities, domestic mail.
• Includes obligation In 1947 of prior year appropriation balances, as follows:
(o) $3,000,000 balances due foreign countries.
(6) $577 Indemnities, international mail.
* Includes $900,000 in direct payments received currently during each year for services performed.
POST OFFICE DEPARTMENT
729
ANALYSIS OF NET CHANGES IN ACCOUNT WITH THE GENERAL FUND OF THE UNITED STATES TREASURY ON
ACCOUNT OF ALL YEARS
Payments from general fund: •
Grant to Post Office Department to cover deficiency in postal revenues;
Current fiscal years - - -
Prior fiscal years - -
Net payments from procurement, transfer, and Court of Claims appropriations, etc., for Post Office Department-
Total payments from general fund ---
Payments to general fund:
Postal surplus deposited to general fund:
Prior fiscal years
Repayments of grants to cover deficiencies in postal revenues:
Prior fiscal years --
Total payments to general fund..
Net payments from general fund-
Actual, 1946
1 $lflO,000.000
' 572, 098
I 8, 545. 512
169,117,610
• 169,117,610
Estimate, 1947 Estimate, 1918
$296,150,543
4, 377, 000
299, 527, 543
> 12,000,000
> 19, 000, 000
31,000,000
» 268, 527, 543
$352, 679, 250
4, 377, 000
357, 05R. 250
' 970, 000
» 356, 0S6, 250
I Reported in United States Treasury Combined Statement of General and Special Accounts for June 30, 1946.
• It is estimated that $12,000,000 will be deposited in miscellaneous receipts for surplus postal revenue resulting from operations in the fiscal year 1946.
' It is estimated that $19,000,000 will he repaid in 1947 and $9711.000 in 1948 to the general fund in refund of grants made to the Post Office Department for prior fiscal years for
deficiencies in postal revenue, which amount was not required for that purpose.
' Excludes obligations in 1946 of $670,006 for claims, judgments, and private relief acts paid from postal revenue.
• Excludes estimated obligations in 1947 and 1948 of $1,'>0,000 each year for claims, judgments, and private relief acts paid from postal revenue.
Supporting Schedule No. 1
POSTAL REVENUES
Classification
I. Ordinary postal revenues:
Post Office Department, miscellaneous receipts (post route map sales)
Field service:
Sales of postage stamps and other stamped paper - ;---
Second-class postage paid in money - -
First-, second-, third-, and fourth-class postage paid in money under permit.
Reimbursement, postage and registry fees, authorized by 38 U. S. C. 686c
Box rents ---
Miscellaneous receipts:
Collections from Government departments or agencies for mailings accepted without prepayment
All other sources including "dead letters" -
Foreign mail transit service- - -- -
Fines and penalties -. ---
Second-class application fees, act of July 7, 1932
Non metered application fees, act of July 7, 1932
Total ordinary postal revenues
II. Money-order revenues;
Domestic and international fees, etc. (net)
Postal note fees
Unpaid money orders more than 1 year old — -
Total money-order business - -
III. Interest and profit. Postal Savings System -
Total revenues - . - - - - - -
Audit, fiscal
year 1946
843,
29,
283,
12,
2,
2.
$3,485
417,480
795, 832
010. 643
12. 624
108. 383
522. 643
979, 308
321,892
59,606
78.295
184. 320
1,174,494.511
31.327.034
1.377.135
2. 438. 610
35. 142. 779
14.934.883
1, 224, 672, 173
Estimate, 1947
$3, 600
802. 862, 000
34. 000, 000
318, 000, 000
8,287
12,100,000
2,741.713
800.000
2. 500. OOO
60.500
80.000
177. 000
1. 173. 333, 000
31,216.000
2.000.000
2. 400. 000
35,615,000
14. 000, 000
1,222,948.000
Estimate. 1948
.$3. 600
781,216,000
34. 300. 000
309, 500, 000
12, 000, 000
3,000,000
800,000
2, .500, 000
60,500
80,000
177,000
1, 143, 737, 000
30, 973, 000
2,500,000
2,200,000
36, 673, 000
13,000,000
1,102.410.000
730
THE BUDGET FOR FISCAL YEAR 1948
Supporting Schedule No. 2
total postal obligations
Classiflcation
GENERAL MANAGEMENT
General administration:
Departmental salaries:
OfBceot Postmaster General --- ---
Office of Budget and Administrative Platming
Office of Solicitor - -
Office of Purchasing Agent ---
Bureau of Accounts _-_
Office of Chief Inspector
Other expenses:
Inspection Service -
Contingent and miscellaneous expenses...
Travel expenses, Postmaster General and Assistant Postmasters General —
Losses and indemnities
Total general administration
Financial administration:
Salaries, Office of Third Assistant Postmaster General --- ■
Manufacturing and distribution of stamps and stamped paper... _
Unpaid money orders more than 1 year old
Total financial administration..
Total general management.-. '"""""TTTi'
POST OFFICE SERVICES
General administration:
Salaries, Office of First Assistant Postmaster General -
Compensation to postmasters
Compensation to assistant postmasters.. —
Total general administration
Operations:
Post-office clerks..
Mail-delivery services.
Contractual services
Other operating expenses..
Total operations -
Total post office services. -
TRANSPORTATION OF MAILS
General administration: Salaries, Office of Second .Assistant Postmaster General
Operations, domestic:
Railway Mail Service
Railroad transportation .-. -. .-. -
Air Mail Service
Star-Route Service
Powerboat Service -
Total operations, domestic -
Operations, foreign:
Foreign mail transportation
Air mail transportation..
Balances due foreign countries .--
Total operations, foreign
Total transportation of mails -
SERVICES AND SDPPLIE3
General administration: Salaries, Office of Fourth Assistant Postmaster General
Operations, services:
Vehicle service --
Equipment shops -
Public-building operations
Pneumatic-tube service -
Rent, light, power, fuel, and water -
Total operations, services ..- ~-
Actual, fiscal
year 1946
$322, 693
43,110
144,097
69,568
433, 891
357, 987
5, 930, 143
166, 560
1,808
2, 422, 340
9, 892, 197
1, 108, 519
6, 496. 671
1, 675, 641
9, 280, 831
19.173,028
909,940
90. 703. 658
13. 276, 194
104, 889, 792
454, 660, 771
376,877,157
4. 227. 549
3. 548, 229
8.39. 313, 706
716, 772
104, 118. 853
145, 979. 242
26, 897, 992
20, 328, 604
533, 844
297, 858, 535
1. 538. 673
7. 227, 885
1, 749, 790
10, 516, 348
309, 091, 655
577,'
30, 840. 048
2. 503. 923
46. 290. 775
653. 822
12.179.966
92, 468, 534
Estimate, fiscal
year 1947
$392,956
58,476
220,251
78. 450
602.400
411,857
6. 352. 774
155,000
3,000
2, 750, 750
11,025,914
1, 324. 000
7. 427. 000
1.909.000
10. 660, 000
21. 685. 914
1.114.097
88,220.000
12. 627. 000
101, 961, 097
500. 727. .547
434. 439. 000
4, 963. 260
4. 009. 7.38
944, 139. 545
1. 046. 100, 642
898. 560
108, 794, 500
146, 226, 000
33, 737, 448
21, 781, 600
1.600.000
311. 139. 448
12. 162. 629
7. 777. 245
3. 000. 000
22. 939. 874
334. 977. 882
735,220
36. 825. 000
3.145.000
51.870.885
701,000
12, 826, 000
105, 366. 885
Estimate, fiscal
year 1948
$413,200
59.500
314,000
83,800
516,000
430,400
6, 668, 900
190,000
3,000
2, 996, 500
11,675,300
1,361,000
7.515,000
1.120.000
9,996,000
21,671,300
1.161.000
87.671.000
13,656.000
102, 488, 000
512,228,000
439. 652. 700
5. 437. 7.50
4. 166, 000
961, 484, 450
1,063,972,450
983,500
111,025.400
146. 002. 000
37. 850. 000
23. 293. 000
1.900,000
320. 070, 400
10,301,000
6.000,000
3, 500, 000
19,801.000
340, 809, 900
37, 386. 000
3.600.000
.W. 393, 000
701,900
13, 457, 000
108, 537, 900
POST OFFICE DEPARTMENT
731
Supporting Schedule No. 2 — Continued
TOTAL POSTAL OBLIGATIONS— Continued
Classification
Actual, fiscal
year 1946
Estimate, fiscal
year 1947
Estimate, fiscal
year 1948
Operations, supplies:
Printing and binding.. _-_
Post-office stationery, equipment, and supplies
Transportation of equipment and supplies
Total operations, supplies
Total services and supplies
Grand total postal budget estimated obligations
Claims for damages, act of Dec. 28, 1922.. ._
Comptroller General adjustments for losses and contingencies
Judgments, court of claims 1
Grand total accrued postal obligations...
$1,735,282
4.932,458
406. 778
$1. 825. 000
6, 887, 000
520.000
7. 074. 518
9. 232. 000
100.121,045
115,334.105
1.372.589.226
1,449
4,058
60,275
1. 518. 098. 543
1. 372. 656, 008
1. 518. 098. 543
$1,731.00<I
7. 085. 0(X)
520,000
9, 336, 000
118,635,600
1,545,089,250
1,545,089,250
Supporting Schedule No. 3
MAIL VOLUME AND POSTAL REVENUE
Fiscal year 1946 '
Fiscal year 1947 '-
Fiscal year 1948 >
Classification
Units (in
thousands) '
Revenue (in
thousands)
Cents per
unit
Units (in
thousands)
Revenue (in
thousands)
Cents per
unit
Units (in
thousands)
Revenue (in
thousands)
Cents per
unit
Paid first-class mail, domestic:
Nonlocal letters and sealed parcels
ll,.5.'i0.000
4. 950. OOfl
2. 100. 000
700.000
$407,400
154,300
21,(100
7,000
3.528
3.117
1.000
1.000
11.250,000
4.950.000
2.300.000
700.000
$396,900
154,291
23,000
7,000
3.528
3.117
1.000
1.000
11,400,000
.5.100.000
2. 400. 000
730,000
$402,192
lOS, 967
24,000
7.300
3.528
2.137
l.OflU
1.000
19,300,000
785,000
589, 700
71,000
19.200,000
1,500,000
581, 191
102, 750
19,630,000
2,000.000
542. 4.59
120.000
9.404
<6.850
•6.000
Second-class mail, domestic:
Publishers, paid --
5, 400, 000
65,000
400.000
30,900
2,300
..^72
3.538
5, .500, 000
,55,000
400,000
35, 242
1,946
.635
3.538
5.600.000
50.000
400.000
35,560
1,769
.635
3.538
80
80
80
5,865,000
6,220,000
33.280
8.'>.200
5,955,000
6,530.000
37,268
89. 461
6,050,000
6,800,000
37,409
93, 160
Third-class mail, domestic
1.370
1.370
1.370
Fourth-class mail, domestic:
847,000
50,000
45.800
965
5,400
35
200,300
4,500
6.700
80
378
3
23.648
9.000
14.629
8.290
7.000
10.286
850,000
52,000
48.000
965
5,500
40
195,500
4,940
7,022
80
385
4
23.000
9.500
14.629
8.290
7.000
10.286
890,000
55,000
50,000
965
5,500
40
194,700
.^225
7,314
80
385
4
21.876
9.500
Books at special rate
14.629
8.290
7.000
10.286
Total
949,200
211,961
956, 505
207. 931
1,001,605
207,708
Free mail, miscellaneous, domestic:
1. 650. 000
'24,000
440,000
25,000
1,800
1,500,000
(»)
120,000
25,000
1,800
1,300,000
(')
97,000
24,000
1.800
-■''■•-
Total
2.140,800
1,646,800
1. 422. 800
._^_
' Subject to revision upon completion of cost ascertainment report for year.
' Estimate.
' Unaudited revenues.
' Air -mail rate reduced to 5 cents for each ounce or fraction thereof, cSectivc Oct.
* Microfilnjing discontinued Nov. 1. 1945.
1, 1946 (Public Law 730, approved Aug. 16. 1916).
732
THE BUDGET FOR FISCAL YEAR 1948
Supporting Schedule No. 3 — Continued
MAIL VOLUME AND POSTAL REVENUE— Continued
Fiscal year 1946
Fiscal year 1947
Fiscal year 1948
Classification
X'nits (in
thousand.'^)
Revenue {in
thousands)
Cents per
unit
Units (in
thousands)
Revenue (in
thousands)
Cents per
unit
Units (in
thousands)
Revenue (in
thousands)
Cents per
unit
Forpign mails (originating only) :
178.000
,56,000
685,000
$34, 000
1, 2,59
,56, 500
2,427
19. 101
2.221
8.248
180,000
56,000
222, 035
$32, 400
1, 852
26,644
2,500
18.000
3.307
12.000
185. OOO
.57.000
185, 000
$27, 750
1, 885
22,200
2,500
1.5.000
3.307
Airmail - . .
12.000
Total
919,000
94. 186
458, 035
63, 396
427,000
54, 335
36, 149, 000
1. 085. 327
36, 246, 340
1, 081, 997
37, 331, 305
1,056,071
Special services, domestic and foreign:
Registry, free
17,000
80,0110
137, 000
52, 000
106,000
7, 500
1,7.50
272. 000
» 28. OSO
' 45. 600
17,000
82,000
144,000
58, 000
106,000
7, 500
1, 7,50
262, OOO
40, 000
' 48, 500
17,000
84,000
150,000
63. 000
106,000
k 7, ,500
1,750
260, 000
,50, 000
' 52, OOO
26, 232
11,288
12,291
1,5,700
1, 127
1,53
32,915
• 1,404
> 14, 4,55
32. 790
8.200
23.640
14.811
15. 026
8.743
12. 101
5.000
26,888
11, 808
13, 7U
15, 700
1,127
1,50
31,705
2,000
« 14, 000
32. 790
8.200
23. 640
14.811
15.026
8.743
12.101
5.000
25, 544
12,300
14,893
15, 700
1,127
150
31, 463
2,500
' 13, 000
26.838
Insurance
C. 0. d- -
8.200
23.640
14.811
Special handling >
15.026
8. 743
12.101
Postal notes - -
5. 000
746.9.30
11^,505
766,750
117,089
791,250
113,677
Unassignable revenues:
12,060
984
2,438
177
8,823
12, 100
875
2,400
177
8,800
12,100
875
2,200
177
8,800
24, 482
24,352
24, 152
1. 225, 314
493
1, 223, 438
490
1, 192, 900
490
1, 224, 821
1. 222, 948
1,192,410
' Issued at first-class offices and effective Oct. 1, 1945, at second-class offices,
' Postal savings certificates issued and paid.
« Gross postal savings profit transferred to postal revenue.
ESTIMATES OF APPROPRIATION
The following sums are appropriated in conformity with 5
U. S. C. 361, 380, 39 U. S. C. 786, for the Post Office Department
for the fiscal year ending ,June 30, [1947 J 194S, namely:
POST OFFICE DEPARTMENT, WASHINGTON,
DISTRICT OF COLUMBIA
OFFICE OF THE POSTMASTER GENERAL
Salaries, Office of Postmaster General —
Salaries: For Jthe Postmaster General and other personal
services in the office of the Postmaster General in the District of
Columbia, [,$324,900] including a health program for the Department
in Washington as authorised by the Act of Augiiat S, 19/^6 {Public
Law 6.58), $41.3,200. (.5 U. S'. C. 3, 22, SOn, 30n-l, SOp, 42a, 43,
61a-61d, 361, 369, 666-674, 901-945, 947; Act of May 24, 1946,
Public Law 390; Act of Aug. 2, 1946, Public Law 600; Act of July
20, 1946, Public Law .518; Act of July 23, 1946, Public Lau) 521.)
Appropriated 1947, " $333,079 Estimate 1948, $413,200
• Includes $8,179 appropriated in the Third Deficiency Appropriation Act, 1946.
By objects
PERSONAL SERVICES, DEPARTMENT.\L
Clerical, administrative, and fiscal service:
Grade 16. $10,000 or over:
Postmaster General
Grade 15. Range $9,075 to $10,000:
Executive assistant to the Postmaster
General
Chief clerk and director of personnel..
Grade 14. Range $8,180 to $9,377:
Chief clerk and director of personnel..
Special assistant to the Postmaster
General
Grade 13. Ranee $7,102 to $8,060:
Administrative officer
Assistant chief clerk and assistant di-
rector of personnel
Assistant director of personnel
Grade 12. Range $5,905 to $6,863:
Chief, press relations..
Assistant chief clerk and assistant
director of personnel.
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
1 $15. 000
1.5 13,611
1 7, 532
1.8 13.819
1 6, 270
0. 4 2, 396
0. 8 3. 939
0.5 3,015
Total Total
number salary
1 $15, 000
1 9, 975
1 9, 975
2 17. 855
1 7. 581
1 7, 102
1 7, 102
6,384
Total Total
number salary
1 $15, 000
1 10. 000
1 10, OOO
18, 4,54
7,821
7,342
7,342
6,623
POST OFFICE DEPARTMENT
733
By objects
PERSONAL SEKVICES. DEPARTMENTAL— COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 12. Range .$5.9115 to $6.863— Con.
Assistant director of persomiel
Superintendent, division of office serv-
ices -
Administrative officer to the Post-
master General -
Grade 11. Range $4,902 to $5,905:
Superintendent, division of oflBce
forms ---
Superintendent, division of office
services
Grade 10. Range $4,526 to $5,278:
Assistant to the assistant director of
persormel -.-
Grade 9. Range $4,150 to $4,902:
Chairman, board of inspection..-
Assistant superintendent, division of
office services
Placement officer
Admmistrative assistant
Secretary to the Postmaster General..
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620 -...
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 7. Range $8,180 to $9,377:
Safety director. -.
Grade 2. Range $3,397 to $4.150
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2.845
Crafts, protective, and custodial service:
Grade 8. Range .$2,896 to $3,648
Grade 7. Range $2,695 to $3.272.
Grade 6. Range $2,469 to $2,921
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $l,69ti to $2.020
Av. Total
number salary
0.9 $4,951
0. 4 2, 191
2 10, 360
1 5, 180
0. 6 2, 836
0 3 1, 374
1 4,270
Total permanent, departmental-
Deduct lapses -..
Net permanent, departmental
Overtime and holiday pay, departmental
Night-work differential, departmental —
Additional compensation, departmental..
01 Personal services (net)
Excess of obligations over appropriation
due to—
PubUc Law 390
Reallocations of positions
Lump-sum terminal leave payments
Within-grade salary advancements
Unobligated balance, estimated savings..
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
0.8
0.7
1.5
0 8
1
6
8.6
10.9
20 8
14
2,821
2,452
5.329
2,685
3.555
18. 577
25. 157
27. 745
41,658
31.842
15,966
1
1
3
2.6
5.1
2.1
2,383
1,201
2.760
2.562
6,960
5,390
8,726
3,540
104. 5 308, 053
308, 053
14, 386
114
140
322, 693
322,950
Total Total
number salary
Total Total
number salary
1 $5, 905
2 12, 289
1 5, 905
4,651
4,902
4,526
2
1
1
9
10
10
22
12
8,801
4,275
4. 275
34.658
36. 175
31. 786
60.449
29. 727
18,150
8.179
3,397
2,645
3.272
3.021
8. 160
4,938
12,087
4,040
109
397. 187
5,421
391,766
1,000
190
392, 956
-44, 747
-2.047
-7,873
-5,210
333, 079
1 $6. 144
2 12. 768
1 5. 905
4,651
2
1
1
9
10
10
22
12
S
9.177
4,400
4.400
37. 3118
37. 652
33,888
62. 469
31. 389
19. 082
8.479
3.523
2,770
3,397
3,146
8,701
4,938
12,941
4,040
109
413, 429
1,419
412,010
1,000
190
413, 200
413, 200
SALARIES IN BUREAUS AND OFFICES
For per.sonal services iu the District of Columbia in bureaus
and offices of the Post Office Departnaent in not to exceed the fol-
lowing amounts, respectively:
Salaries, Office of Budget and Administrative Planning—
Office of Budget and Administrative Planning, [$50,650J
$59,500. (5 U. S. C. 2-2, SOn, SOn-1, SOp, 43, 61a~61d, 369, 388,
666-67 Jf, 901-945, 947; 31 U. S. C. 22, 585, 610-611; AH of May
24, 1946, Public Law 390; Act of Aug. 2, 1946, Public Law 600;
Act of July 20, 1946, Public Law 518.)
Appropriated 1947, $50,650 Estimate 1948, $59,500
By objects
PERSONAL SEKVICES, DEPARTMENTAL
Clerical, administrative, and liscal service:
Grade 15: Range $9,975 to $10,000:
Director of budget and administrative
plaiming
Grade 14. Range $8,180 to $9,377:
Commissioner of administrative plan-
ning
Commissioner of the budget..
ObligatioDS
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
$9. 537
1 8. 225
1 7,700
Total Total
number salary
1 $10,000
1 9, 377
1 9, 077
9,377
9,077
Total Total
number salary
1 $10, OOO
By objects
PERSONAL SERVICES, DEPARTM ENTAL— Con.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 13. Range $7,102 to $8,060:
Assistant commissioner of adminis-
trative planning
Grade 12. Range $5,905 to $6,863:
.Assistant commissioner of the budget.
Administrative officer
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Total permanent, departmental .
Deduct lapses
Net permanent, departmental.
Overtime and holiday pay, departmental
01 Personal services (net)
Received by transfer from "Salaries, Bu-
reau of Accounts" _-
Net total obligations-
Excess of obligations over appropriation
due to —
PuWic Law 390 -_-
Reallocations of positions
Within grade salary advancements
Unobligated balance, estimated savings. ..
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1
1
1
2
1.1
$5. 180
5.180
3.261
5.505
3. 127
47. 705
756
48, 461
-5. 351
40
43,150
Total Total
number salary
Total
number
$7, 102
6,145
2 7. 421
2 6,644
1 3, 397
59,063
587
58,476
68,476
-6. 343
-929
-654
50,650
Total
salary
$7, 342
6,384
7,672
6,794
3,397
60,043
.■>43
59,600
59,600
59,500
Salaries, Office of First Assistant Postmaster General —
Office of the First Assistant Postmaster General, [$952,300]
$1,161,000. (3 U. S. C. 22, 30n, 30n-l, SOp, 42a, 43, 61a-61d, 363,
369, 666-674, 901-943, 947; 31 U. S. C. 610; 39 U. S. C. 1, 2, 3,
31a, 34, 35, 151, 153, 157, 138, 139, 161, 406, 408; Act of May 24,
1946, Public Law 390; Act of Aug. 2, 1946, Public Law 600; Act of
July 20, 1946, Public Law 518.)
.Appropriated 1947, $952,300 Estimate 1948, $1,161,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 15. Range .$9,975 to $10,000:
First assistant postmaster general
Grade 14. Range $8,180 to $9,377:
Deputy first assistant postmaster
general
Av. Total
number salary
1 $9, 403
2 15,600
1 7,700
4.4 28,816
1 6,230
4.5 24,289
2 11,200
1 4, 630
17 8 68,887
0. 7 2, 644
19.5 62.082
59. 4 170, 579
68.7 173.322
87. 2 189, 427
38.7 78,910
7.7 14,353
1 1.983
4. 6 7, 277
Total Total
nimiber salary
1 $10,000
2 18. 454
1 8,778
5 38, 974
1 7,342
5 31,680
2 13,247
1 5, 278
19 85,991
1 4,275
21 79, 863
101 343,117
59 178, 239
101 264,115
28 65, 237
9 18,368
1 2, 394
4 7,809
Total Total
number salary
1 $10,000
2 18, 454
Special administrative aide
1 9, 077
Grade 13. Range $7,102 to .$8,060:
5 37, 452
Coordinator, field training .. .
1 7,342
Grade 12. Range $5,905 to .$6,863:
5 31,920
Assistant special administrative aide.
Grade 10. Range $4,526 to $5,278:
Junior administrative officer.
2 13, 486
1 5, 278
Grade 9. Range $4,1.50 to $4,902:
Senior administrative a.ssistant
19 88, 369
Grade 7 Range $3,397 to $4,150
21 82 509
101 345, 823
Grades. Range $2, 645 to .$3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2 Range .$1,954 to $2,394 ...
59 179, 200
101 266, 183
28 67, 398
9 19, 130
Crafts, protective, and custodial service:
1 2.469
Grades Range $1,822 to $2,168
4 8, 073
Total permanent, departmental
322. 1 877, 232
362 1,181,151
68.440
362 1,195,563
35, 949
Net permanent, departmental
Overtime and holiday pay, departmental.
.\dditional compensation, departmental .
877, 232
32,601
107
1,112,711
1,386
1,169,614
1,386
01 Personal services (net)
909,940
1,114,097
-137,872
-15,822
-8, 103
1 161 000
Excess of obligations over appropriation
due to-
Public Law 390
Reallocations of positions
360
Total appropriation or estimate
910,300
962,300
1,161,000
734
THE BUDGET FOR FISCAL YEAR 1948
SALARIES IN BUREAUS AND OFFICES— Continued
Salaries, Office of Second Assistant Postmaster General —
Office of the Second Assistant Postmaster General, [$762,000]
$938,500. (5 U. S. C. 2S, SOn, SOn-1, 30p, J,2a, 43, 61a-61d, 363,
369, 372, 663, 666-674, 901-945, 947; 31 IT. S. C. 610; 39 U. S. C. 4^1,
422, 470, 481-489, 492-494, 525, 541, 541-1, 541a, 546. 577, 578, 651;
49 U. S. C. 481,485, 486; Act of Aug. 2, 1946, Public Law 600; Act of
May 24, 1946, Public Law 390; Act of July 20, 1946, Public Law 518.)
Appropriated 1947, $762,000 Estimate 1948, $938,500
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 1.5. Range $9,975 to $10,000;
Second assistant postmaster general. --
Under second assistant postmaster
general _
Deputy second assistant postmasters
general .
Grade 14. Range $8,180 to $9,377:
Deputy second assistant postmaster
general
Director, budget and accounting
Director, systems and procedures
Director, international postal trans-
port- --
Director of transportation,
Director of railway postal transports-
Director of domestic air postal trans-
port
Director of foreign air postal transport-
Grade 13. Range $7,102 to $8,060:
General superintendent, railway mail
service
Superintendent, air mail service
Director, international postal service.
.Superintendent, railway adjustments.
Director, verification division
Director, records division
Special administrative aide
Grade 12. Range $5,905 to $6,863;
Assistant general superintendent
Assistant director
Assistant superintendent
Administrative officer
Grade 11. Range $4,902 to $5,905:
Administrative officer
Assistant superintendent
Confidential assistant - . .
Grade 10. Range $4,526 to $5,278;
Assistant superintendent
Grade 9. Range $4,160 to $4,902:
Administrative assistant
Assistant superintendent
Chief translator —
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150.-
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397..
Grade 4. Range .$2,.394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168 __.
Professional service;
Grade 4. Range $4,902 to $5,906:
Construction engineer
Grade 3. Range $4,150 to $4,902;
.Associate engineer
Crafts, protective, and custodial service;
Grade 3. Range $1,822 to $2,168
Av. Total
number salar>'
1.4 $14,145
Total permanent, departmental.
Deduct lapses
JvTet permanent, departmental
Overtime and holiday pay, departmental.
Additional compensation, departmentaL-
01 Personal services (net)
Excess of obligations over appropriation
due to —
Public Law 390
Reallocations of positions
Within-grade salary advancements
Unobligated balance, estimated savings . . .
Total appropriation or estimate.
Obligations
Actual, 1946 Estimate, 1947 Estimate,1948
Total Total
number salary
1 $10. 000
1 9. 975
4 39, 900
7,256
1
1
1.3
1.4
7,070
6,2,30
9,160
9,058
1.3 8.167
1.1
2
1.5
0.2
2
1
0.5
1
8.7
1
0.7
6.7
15.5
26
47
68
39.6
4.7
3.4
6,565
10, 614
7,808
794
9.040
4, ,620
1,984
4,483
32, 693
4,689
2. 975
20,711
50. 359
78, 528
121,387
150, 240
79, 349
8,147
6,273
0. 6 2, 647
0.4 1,512
5. 1 8, 623
244. 1 674, 727
674, 727
41,945
100
716, 772
10. 078
726, 850
Total Total
number salary
1 $10, 000
1 10, 000
4 40, 000
8,180
8,180
8,180
8,180
8,180
8,180
8.180
7,102
7,102
6,145
5,905
,6,153
6,403
9
1
1
4
19
29
48
67
75
11
3
6,278
40, 481
4,902
4,526
16, 975
72. 071
101,718
151,020
173,818
173,696
21, 699
6,430
5,153
8 16, 183
296
947, 895
49, 335
898, 560
-110,877
-14,375
-11,308
8,479
8,479
8,479
8,479
8,479
8,479
8,479
1 7, 342
1 7,342
6,145
5,905
6,153
5,403
5,278
41.609
4.902
4,626
17,351
74, 077
102, 929
156,101
176, 372
176, 615
21, 847
6,505
5,404
296 966, 835
28,335
938,500
938,500
Salaries, Office of Third Assistant Postmaster General —
Office of the Third Assistant Postmaster General, [.$1,161,7503
$1,361,000. (5 U. S. C. 22, SOn, 30n-l, 30p, 42a, 43, 61a-61d, 124-
132, 368, 364a, 369, 666-674, 901-945, 947; 31 U. S. C. 610, 610a;
39 U. S. C. 221, 244, U6a, 273, 351, 354, 356-358, 381, SS4a, 711,
712, 738, 751, 768; Act of May 24, 1946, Public Law 390; Act of
Aug. 2, 1946, Public Law 600; Act of July 20, 1946, Public Law 518.)
Appropriated 1947, $1,161,750 Estimate 1948, $1,361,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Third assistant postmaster general
Grade 14. Range $8,180 to $9,377:
Deputy third assistant postmaster
general
Grade 13. Range $7,102 to $8,060:
Special administrative aide
Director of parcel post
Division superintendent and disburs-
ing officer
Division superintendent .-
Grade 12. Range $5,905 to $6,863;
Assistant superintendent and assist-
ant disbuising ofiicer
Assistant administrative aide
Assistant superintendent
Grade 11. Range $4,902 to $5,905;
Assistant director of parcel post
United States postal note agent
Assistant superintendent
Grade 10. Range $4,626 to $5,278;
Philatelic agent
Grade 9. Range $4,150 to $4,902:
Philatelic agent
Administrative assistant
Chief of section
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to .$3,773
Grade 5. Range $2,646 to $3,397
Grade 4. Range $2,394 to $2,846.
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1 ,954 to $2,394
Grade 1. Range $1,756 to $2,168
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Total permanent, departmental .
Deduct lapses
Net permanent, departmental
Overtime and holiday pay, departmental
Additional compensation, departmental..
01 Personal services (net)
Excess of obligations over appropriation
due to Public Law 390.-
Unobligated balance, estimated savings..
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
$9,800
15, 925
1 7, 070
1 6,660
1 6, 440
6 40. 110
1 6, 277
1.3 7,062
6 31, 146
4,520
4,300
17, 259
0. 9 3, 665
0.1
1
11.8
5
22.9
305
3,750
44, 348
18, 551
72, 661
40.7 121,443
75.6 196.172
84. 6 191, 903
97. 4 192. 840
17.9 .32,579
0. 9 1, 489
7.6
0.2
12, 357
282
392.9
1,047,884
1,047,884
60,349
286
1, 108, 619
8,181
Total Total
number salary
1 $10,0(XI
Total Total
number salary
1 $10,000
18,454
1 8,060
1 7, 820
1 7, .581
6 46, 683
1 6. 145
2 12.060
6 36, 628
5,404
5.1.53
20,611
1
12
6
26
51
85
127
81
21
4,400
53, 181
26, 399
97, 106
175, 514
256, 808
326, 338
185, 598
43,190
10 19, 536
1, 376. 309
52, 309
, 324, 000
1,324,000
-162,250
1,161,750
8,060
7,102
7,581
46.683
6,384
12,529
38,065
5,404
5,404
21.364
4,777
1
12
6
26
51
93
132
70
17
4,526
54,560
25,901
100, 114
180. 630
285,835
344, 378
159, 677
35,206
10 19, 902
1, 402, 436
41,436
1,361,000
1,361,000
1,361,000
Salaries, Office of Fourth Assistant Postmaster General —
Office of the Fourth Assistant Postmaster General, [$644,900]
$761,700. {5 U. S. C. 22, SOn, 30n-l, SOp, 42a, 43, 61a-61d, 124-
132, 369, 374, 666-674, 901-945, 947; 31 U. S. C. 610; 39 U. S. C.
423, 502-504, 802, SOS, 809, 829; Act of May 24, 1946, Public Law
390; Act of Aug. 2, 1948, Public Law 600; Act of July 20, 1946,
Public Law 518.)
Appropriated 1947, $644,900 Estimate 1948, $761,700
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate. 1948
PERSONAL SERVICES, DEPARTMENTAL
C lerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Fourth assistant postmaster general. .
Grade 14. Range $8,180 to $9,377;
Deputy fourth assistant postmaster
general
Av. Total
number salary
1 $9,800
1 8, 225
1 6,230
4 26, 349
3 15,903
1 4,638
1 4,490
1. 2 4, 755
1.5 6,058
1 3,750
6.6 22,779
10.2 32,308
13.7 41,133
30.2 76,563
41.7 90,113
31.3 64,899
11.7 21.015
1 7, 070
Total Total
number salary
1 $10, 000
1 9, 376
1 7, 342
4 30, 803
4 25,067
Tota
numb
Total
;r salary
$10,000
9,376
Grade 13. Range $7,102 to $8,060:
Special administrative aide to the
7,581
30,803
Grade 12. Range .$5,905 to $6,863;
Assistant superintendent
Grade 11. Range $4,902 to $6,905:
25,057
Grade 10. Range $4,526 to $5,278:
1
2
1
1
7
8
14
42
66
36
14
1
5,278
9,930
4, 526
4,400
28,796
29,936
49, 818
127, 841
169. 908
86,971
29, 739
8,069
14
42
66
36
14
5,278
10, 180
Grade 9. Range $4,150 to $4,902:
Assistant superintendent
4,651
4,525
Grades Range $3,773 to $4,526.
29,548
Grade 7. Range $3,397 to $4.150
Grade 6. Rani^t' $:i.()21 to $3.773 _-.
30,815
60,947
127,847
Grade 4. Rangi.- $2.:iy4 to $2,845
Gradp 3 Ranee $2 IfiS to $2,620
168, 661
86,239
Grade 2. Range $1,954 to $2,394..
Professional service:
Grade 6. Range $7,102 to $8,060;
Division superintendent. - -
29,530
8,059
POST OFFICE DEPARTMENT
735
By objects
PERSONAL SERVICES. DEPARTMENTAL— COU.
Professional service — Continued
Grade 5. Range $5,905 to $6,863:
Senior engineer
Grade 4. Range $4,902 to $5,905:
Engineer
Grade 3. Range $4,150 to $4,902:
Associate engineer
Grade 2. Range $3,397 to $4,150
Subprofessional service;
Grade 8. Range .$3,397 to $4,150
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to .$3,397
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Total permanent, departmental.
Deduct lapses..
Net permanent, departmental
Overtime and holiday pay, departmental.
Additional compensation, departmental..
01 Personal services (net)
E.xcess of obligations over appropriation
due to —
Public Law 390
Lump-sum terminal leave payments.
Unobligated balance, estimated savings...
Total appropriation or estimate-
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
2 $11,377
5. 1 26, 113
Total Total
number salary
2
2.4
1
3
3.7
8,062
8,100
3,640
9,430
9,439
2 4, 175
13.2 22,444
196. 5 547, 858
547,858
29,994
141
577, 993
591,440
2
G
3
3
1
3
5
2
14
$12, 768
33, 174
14, 079
11,947
4.149
11.069
15,230
4,489
28,491
242 773, 176
37, 956
735, 220
735. 220
-86,420
-3,900
Total Total
number salary
2
6
3
3
1
3
5
2
14
$13,007
33, 425
14,330
12, 198
4,149
11,320
15, 732
4,489
28,503
776, 150
14,460
761, 700
Salaries, Office of Solicitor for the Post Office Department —
Office of the Solicitor for the Post Office Department,
[$158,750] $314,000. (5 U. S. C. 22, SOn, SOn-1, 30p, 42a, 43,
61a-61d, 364, 369, 666-674, 901-945, 947: 18 U. S. C. 303-307,
335-339, 343, 344, 396; 31 U. S. C. 224c, 610; 39 U. S. C. 49; Act
of June 11, 1946, Public Law 404; Act of May 24, 1946, Public Law
390; Act of Aug. 2, 1946, Public Law 600; Act of Aug. 2, 1946, Public
Law 601; Act of July 20, 1946, Public Law 518.)
Appropriated 1947, $158,750 Estimate 1948, $314,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 8. Range $9,976 to $10,000;
Av. Total
number salary
1 $9,800
Total Total
number salary
1 $9,975
1 9, 975
Tota
numb
1
1
I Total
er salary
$9, 976
Associate solicitor . _. _
9,976
Grade 7. Range $8,180 to $9,377:
Assistant to the solicitor
1
1
0.1
8,226
7,700
276
Assistant solicitor
3
25. 436
3
25 735
.attorney
1
4
1
8,180
28.517
7,102
1
4
1
8,479
Grade 6. Range $7,102 to $8,060:
Chief of section . _,
28,816
7,342
Attornev
2
2.3
1
5.5
13,303
12, 210
5,600
24,592
Grade 5. Range $5,905 to $6,863:
6
2
10
2
1
1
4
4
11
15
6
1
35, 671
11.810
.SO. 202
4.902
9,127
4,149
3, 899
13. Km
12.311
29, 531
36.212
13,687
2.020
6
2
10
1
2
1
1
4
4
11
15
6
1
36, 389
11.810
Grade 4. Range $4,902 to $5,906:
Attorney
Trial examiner
60,655
4,902
Grade 3. Range $4,150 to $4,902;
4
15,262
9,323
Clerical, administrative, and fiscal service:
Grade 9. Range $4,150 to $4,902:
Chief of section . .
4. 149
Grade 8. Range $3,773 to $4.526
4.024
Grade 7. Range $3,397 to $4.150
1.5
0.2
4.1
5.9
6
2.6
1
4,883
585
10, 874
12, 969
9,680
4,481
1,725
13, 589
Grade 6. Range .$3,021 to $3,773
12,562
Grade 6. Range $2,645 to $3,397
.30, 017
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
36, 738
13 762
Grade 2. Range $1,954 to $2,394
2,093
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Total permanent, departmental
Deduct lapses. . .
38.2
142, 155
75
316.295
96.044
75
320,336
6.335
Net permanent, departmental
142,155
1,896
46
220,251
314,000
Additional compensation, departmental. .
144,097
220,251
-20,956
-32, 244
-1,026
-5,502
-1,774
314,000
Excess of obligations over appropriation
due to —
Public Law 390
New positions
Unobligated balance, estimated savings
673
Total appropriation or'estimate
144. 670
158,760
314,000
Salaries, Office of Chief Inspector —
Office of the chief inspector, [.$380,500] $430,400. (5 U. S. C.
22, son, 30n-l, 30p, 42a, 43, 61a~61d, 369, 666-674, 901-945, 947; 31
U. S. C. 610; 39 U. S. C. 691, 697; Act of May 24, 1946, Public Law
390; Act of Aug. 2, 1946, Public Law 600; Act of July 20, 1946,
Public Law 518.)
Appropriated 1947, $380,500
Estimate 1948, $430,400
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate. 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and flscalservice:
Grade 16. Range $9,975 to $10,000:
Av. Total
number salary
0.9 $8,046
1 7. 315
1 7.070
2. 4 1.3. 189
4 21.981
1 4, 401
4 16, 896
1 3,640
9 31, 173
11.9 38,457
17.3 5(1,604
32.4 80,498
15.4 33,862
9.6 20,225
3. 3 6, 146
0. 1 170
0. 9 2, 691
0. 7 1, 271
Total Total
number salary
1 $10, 000
1 8, 778
1 8,060
3 19, 870
4 25.297
1 5,153
4 19, 367
1 4,275
10 41,621
13 50, 684
18 64, 059
31 94, 926
14 38, 292
10 24, 898
2 4,638
Total Total
number salary
1 $10, ooo
Grade 14. Range $8,180 to $9,377;
Assistant chief inspector
Grade 13. Range $7,102 to $8,060;
1 8, 778
1 8,060
Grade 12. Range $5,905 to $6,863;
Senior administrative officer
Division superintendent
Grade 11. Range $4,902 to $5,905;
Questioned document examiner
Grade 10. Range $4,526 to $5,278;
Assistant division superintendent, ...
Grade 9. Range $4,150 to $4,902;
Administrative olTicer
Grades. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
3 19, 870
4 25, 558
1 5,404
4 19, 869
1 4,400
10 44. 203
13 ,53. 899
Grade 6. Range $3,021 to$3,773
18 67, 191
Grade 5. Range $2,645 to $3,397
31 104,311
Grade 4. Range .$2,394 to $2,845 .
14 39, 093
Grade 3. Range $2,168 to $2,620
10 26, 157
Grade 2. Range $1,954 to $2,394..
2 4,788
Grade 1. Range $1,756 to $2,168
Subprofessional service;
Grade 6. Range $2,645 to $3,397
1 3, 397
1 2,020
1 3, 397
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168.
1 2,093
Total permanent, departmental
Deduct lapses
115,9 347,634
116 425,325
16.390
116 447,061
19,583
Net permanent, departmental
Overtime and holiday pay, departmental.
Additional compensation, departmental
347,634
10, 332
21
408,935
2.922
427,478
2,922
01 Personal services (net)..-
Excess of obligations over appropriation
due to Public Law 390
3.57,987
411,857
-31, 357
430,400
Unobligated balance, estimated savings
2,513
Total appropriation or estimate
360,500
380,600
430, 400
Salaries, Office of Purchasing Agent —
Office of the purchasing agent, [$67,800] $83,800. (.5 U. S. C.
30n, 30n-l, SOp, 42a, 43, 61a-61d, 366, 369, 666-674, 901-S45, 947;
31 U. S. C. 610; Act of May 24, 1946, Public Law 390; Act of Aug.
2, 1946, Public Law 600; Act of July 20, 1946, Public Law 518.)
Appropriated 1947, $67,800 Estimate 1948, $83,800
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES. DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
.\v. Total
number salary
1 $8,225
1 5, 668
1 3,600
2 6,700
1. 9 6, 265
5 12, 526
3 6, 302
4.6 8,816
4. 6 8, 190
1 1,683
Total Total
number salary
1 $9,376
1 6, 623
1 4. 160
2 7.798
2 6, 644
5 14,979
3 7,483
5 11.786
5 10, 645
I 2, 020
Total Total
number salary
1 $9, 376
Grade 12. Range $5,905 to $6,863:
Assistant purchasing agent
1 6, 623
Grade 8. Range $3,773 to $4,626
1 4, 275
Grade 7. Range $3,397 to $4.150
2 7, 923
Grade 6. Range .$3 021 to $3,773
2 6, 795
Grade 5. Range $2,645 to $3,397
5 15, 481
Grade 4. Range $2,394 to $2,845 . .
3 7,634
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
6 14, 896
5 10. 950
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
1 2, 093
Total permanent, departmental
25 66, 775
26 81,304
2,987
27 86,046
2,378
Net permanent, departmental
Overtime and holiday pay, departmental.
66,775
2,767
26
78,317
133
83,667
133
01 Personal services (net) .
69,568
78,450
-9,830
-820
83,800
Excess of obligations over appropriation
due to —
Public Law 390
Unobligated balance, estimated savings .
132
Total appropriation or estimate
69,700
67,800
83,800
736
THE BUDGET FOR FISCAL YEAR 1948
SALARIES IN BUREAUS AND OFFICES— Continued
Salaries, Bureau of Accounts — •
Bureau of Accounts, [$.522,000] $516,000. {5 U. S. C. SOn,
SOn-1, SOp, JfSa, 43, 61a-eid, 369, 388, 666-674, 724, 901-945,
947; 31 U. S. C. 45, 111-114, 585, 610-611; 39 U. S. C. 321d, 781,
793 826; Act of May 24, 1946, Public Law 390; Act of Aug. 2,
1946, Public Law 600; Act of July 20, 1946, Public Law 518.)
Appropriated 1947, $522,000 Estimate 1948, $516,000
By objects
Obligations
Actual. 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 15. Raoge $9,975 to $10,000:
Av. Total
number salary
1 $9, 800
1 7, 700
1 6. 591
1 6, 650
1 6, 230
2 12, aso
1 6,140
1 6, 180
1 5, 180
1 4,350
1 4.300
0. 3 1. 354
2 7, 255
1. 6 5. 553
1 3.729
3, 3 10, 968
8.1 25,241
7. 9 22, 482
2fi. 4 64, 483
32.9 71,211
40.3 81,512
12.9 23,815
3. 3 6, 396
Total Total
number salary
1 $10, 000
1 9,077
1 7, 102
1 7, 820
1 7, 342
2 15, 162
1 6, 145
1 6, 145
1 6, 145
1 5. 153
1 5, 153
1 4,902
2 8, 675
2 8, 801
1 4,400
3 11,822
10 36, 605
9 30. 826
31 90,763
48 119, 455
39 89,048
10 20, 365
4 7,882
Total Total
number salary
1 $10, 000
Grade 14. Range $8,180 to $9,377:
Assistant comptroller . .
1 9,077
Grade 13. Range $7,102 to $8,060:
Superintendent, division of accounts..
Superintendent, division of cost ascer-
1 7, 342
1 7. 820
1 7, 581
Principal administrative officer
Grade 12. Range $5,905 to $6,863:
Assistant superintendent, division of
2 15, 401
1 6,384
Assistant superintendent, division of
1 6, 384
Senior administrative officer
1 6, 384
Grade U. Range $4,902 to $5,905:
1 5, 404
Principal fiscal accountant
1 5, 404
Assistant superintendent, division of
accounts
Grade 9. Range $4,150 to $4,902:
1 5, 153
2 8, 801
Fiscal accountant
2 9,052
1 4,526
Grade 8 Range $3,773 to $4,526
3 12, 198
Grade 7. Range $3,397 to $4,150
10 37,734
Grade 6 Range $3 021 to $3 773
9 31,703
Grades Range $2,645 to $3,397
31 93, 050
Grade 4. Range $2,394 to $2,845
48 121,013
Grade 3 Range $2,168 to $2,620
39 91, 350
Grade 2. Range $1,954 to $2,394
10 21, 036
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
4 8,160
Total permanent, departmental
151. 9 397, 000
172 518,788
13, 772
172 630,957
14, 957
Net permanent, departmental
Temporary employment, departmental. --
Overtime and holiday pay, departmental
Additional compensation, departmental- .
397,000
12.692
18, 658
190
505, 016
97,384
616,000
01 Personal services (net)
428, 540
+5, 351
602,400
516,000
Transferred to "Salaries, Office of Budget
and Administrative Planning" - .
433,891
602,400
-73, 470
-6,930
516,000
Excess of obligations over appropriation
due to —
Public Law 390
Unobligated balance, estimated savings..
37, 609
Total appropriation or estimate
471,500
522,000
516.000
Total, salaries, Post Office Department, annual appropria-
tions:
Appropriated 1947, $5,033,729 Estimate 1948, $6,039,100
CONTINGENT EXPENSES, POST OFFICE DEPARTMENT
Contingent and Miscellaneous Expenses, Post Office Department^
For [allj necessary contingent and miscellaneous expenses not
otherwise provided for; [including maintenance, repair, and opera-
tion of two passenger automobilesj purchase of one passenger motor
vehicle {not exceeding $3,000) ; purchase and exchange of lawboolcs
and books of reference; newspapers; and travel expenses of the
purcha.sing agent and of the Solicitor and attorneys connected with
his office, not exceeding $1,900; [.$155,000] $190,000. (5 U. S. C.
73a, 78, 102, 361, 821-823a, 827, 828, 829, 833; 31 U. S. C. 530, 610,
665, 669, 677, 680a; 47 U. S. C. 3; Act of Aug. 2, 1946, Public Law
600; Act of July 20, 1946, Public Law 518.)
Appropriated 1947, $155,000 Estimate 1948, $190,000
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
02 Travel . -
$2, 167
23,781
$2,600
24,829
$2,500
04 Communication services
24, 829
By objects
05 Rents and utility services -
X)7 Other contractual services
08 Supplies and materials
09 Equipment
Grand total obligations
Unobligated balance, estimated savings
Total appropriation or estimate -.
Obligations
Actual, 1946 Estlmate,1947 Estimate.1948
$15, 467
4,620
56,716
63,910
166,660
40
166,600
$17,893
3,960
64,900
50,928
165, 000
166,000
$17,893
3,950
54,900
86, 928
190,000
Printing and Binding, Post Office Department —
For printing and binding for the Post Office Department and
Postal Service, [$1,825,000] «;,7S/,000. {31 U. S. C. 588, 589;
Act of July 20, 1946, Public Law 618.)
Appropriated 1947, $1,825,000 Estimate 1948, $1,731,000
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
02 Travel
$99
1, 735, 183
$1,000
1, 824, 000
$1,000
1, 730, 000
Grand total obligations
1, 735, 282
14, 718
1,825,000
1, 731, 000
Unobligated balance, estimated savings.. .
Total appropriation or estimate
1,750,000
1, 825, 000
1,731,000
Total, contingent expenses, Post Office Department, annual
appropriations:
Appropriated 1947, $1,980,000 Estimate 1948, $1,921,000
Collecting the Internal Revenue (Transfer to Post Office)-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$1
234
-1-671, 160
-740,000
68,605
Transferred to "Clerks, first- and second-
Received by transferfrom "Collecting the
internal revenue," Treasury Depart-
Unobligated balance. estimated savings- _.
Administering the Public Debt (Transfer to Post Office)-
Obligations
Actual, 1946
Estimate. 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Assistant chief clerk and assistant di-
A v. Total
number salary
0. 1 $479
0.3 1,866
1.8 7,219
2.5 7,610
3. 4 8, 423
19. 1 41, 656
17.4 34,278
12. 1 20, 897
12.2 20,418
0.1 151
Total Total
number salary
Total Total
number salary
Grade 12. Range $5.9U5 to $0.8«3:
Assistant director of ix-rsonnel--
Grade 9. Range $4,150 to $4,902:
1 $4,902
2 7,421
6 17,624
21 54, 888
34 80,087
9 18, 368
13 26,998
1 $4,902
2 7, 672
Grade 5 Range $2 tl45 to $3 397
6 17,689
21 53,910
34 84,910
Grade 2 Range $1 954 to $2,394
9 17, 970
Crafts, protect! ve. and custodial service:
Grade 3 Range $1 822 to $2 168
13 26,749
Total permanent, departmental
69 142,997
86 210,288
23,218
86 213,802
9,027
Net permanent, departmental
Part-time employment, departmental
Overtime and holiday pay, departmental.
Night-work differential, departmental
Additional compensation departmental..
142,997
762
11,798
1
227
187,070
204,775
01 Personal services (net)
155, 785
187,070
204,775
OTHER OBUQATIONS
02 Travel
115
1
200
200
03 Transportation of things
POST OFFICE DEPARTMENT
737
By objects
OTHER OBLIGATIONS— continued
Communication services. ._
Rents and utility services..
Printing and binding,
Other contractual services.
Supplies and materials
Equipment ---
Total other obligations -.
Grand total obligations
Trftnsferre<i to "Clerks, first- and second-
class post offices"
Received by transfer from "Administer-
ing the public debt." Treasury Depart-
ment -
Unobligated balance, estimated savings..
Total appropriation or estimate
Obligations
Actual, 1946
$2, 900
2,714
16,287
514
2,891
1,720
27, 142
182, 927
+5, 982, 285
-7, 863, 595
1, 698, 383
Estimate, 1947
$2, 500
3. 000
37,500
1,500
10,000
4,000
58,700
245, 770
-t-4, 106, 230
-4, 582, 000
230,000
Estimate, 1948
$2, 500
2,500
20,000
1,500
3,000
2,000
31,700
236, 475
-f 4, 115, 525
-4, 352. 000
Migratory Bird Conservation Fund (Transfer to Post Office) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL 3ERVICE3, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 8. Range $3,773 to $4,526
A V. Total
number salary
1 $3, 420
1 2, 638
1. 6 3, 493
0.8 1,722
Total Total
number salary
1 $4, 024
1 3, 140
4 10. 254
I 2, 168
Total Total
munhcr salary
1 $4,160
1 3, 272
Grade 4 Range $2 394 to $2,845
4 10, 102
1 2, 243
Total permanent, departmental
4.4 11,273
7 19, .=.92
142
7 19, 707
317
Net permanent, departmental
Overtime and holiday pay, departmental.
Additional compensation, dopartmentaU .
11,273
970
9
19, 450
19,450
12, 262
19, 450
19, 450
OTUER OBLIGATIONS
04 Communication services
9
4,248
60
4,750
750
50
Ofi Printing and binding
4,750
750
918
Total other obligations.
,^ 175
5. 5,',0
5. S.'^O
Grand total obligations .-.
Received by transfer from "Migratory
bird conservation fund, Fish and %Vild-
lifo Service (receipt limitation)," De-
partment of the Interior .. .
17,427
-20,000
2, 573
25,000
-2,5,000
25, 000
-25,000
Unobligated balance, estimated savings^.
Working Fund, Post Office, Postmaster General (Office of Cen-
sorship)—
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
.Advanced from Office of Censorship
Transferred to "Clerks, first- and second-
-J25,073
-f25, 073
Administrative Expenses, Adjusted Compensation Payment Act,
1936, Treasury Department (Transfer to Post Office) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
04 Communication services
$8,287
-f-38, 099
-180,243
133, 857
Transferred to "Clerks, first- and second-
class post offices"
Total, Post Office Department, salaries and expenses, annual
appropriations:
Appropriated 1947, $7,013,729 Estimate 1948, $7,960,100
Appropriations hereinafter made for the field service of the
Post Office Department, except as otherwise provided, sliall not
be expended for any of the purposes hereinbefore provided for on
account of the Post Office Department in the District of Columbia:
Provided, That [the actual and] nece.ssary expenses of officials and
employees of the Post Office Department and Postal Service, when
traveling on official business, may be paid from the appropriations
for the service in connection with which the travel is performed^,
and appropriations for the fiscal year 1947 shall be available there-
for]: Provided further. That appropriations hereinafter made,
except such as are exclusively for payment of compensation, shall
be available for expenses in connection with the examination of
estimates for appropriations in the field including per diem allow-
ances in lieu of actual expenses of subsistence. (Act of July 20,
1946, Public Law 518.)
statement of proposed obligations to be incurred for purchase and hire of passenger motor vehicles for the fiscal year l9iS, as required by 6 U. S. C.78
OFFICE OF THE POSTMASTER GENERAL
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Contingent and miscellaneous ex-
penses.
1
$3, 000
1
$500
$2, 500
1
for the general use of the Department.
FIELD SERVICE, POST OFFICE DEPARTMENT
OFFICE OF THE POSTMASTER GENERAL
Travel Expenses, Postmaster General and Assistant Postmasters
General —
Travel expenses. Postmaster General and Assistant Postmasters
General: For travel and miscellaneous expenses in the Postal
Service, offices of the Postmaster General and Assistant Postmasters
General, $3,000. (5 U. S. C. 73a, 821-823a, 827, 828, 829, 833; Act
of July 20, 1946, Public Law 518.)
Appropriated 1947, $3,000 Estimate 1948, $3,000
By objects
»
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$1, SOS
l,li)2
$3,000
$3, 000
Unobligated balance, estimated savings...
Total appropriation or estimate
3,000
3,000
3,000
Personal or Property Damage Claims —
[Personal or property damage] Damage claims: [To enable
the Postmaster General to pay claims for damages, occurring during
the fiscal year 1947, or in prior fiscal yearSjto persons or property in
accordance with the provisions of the Deficiency Appropriation
Act, approved June 16, 1921 (5 U. S. C. 392), as amended bv the
Act approved June 22, 1934 (31 U. S. C. 224c), $124,000] For the
payment of claittjs determined and settled pursuant to the Federal
Tort Claims Act, approved August 2, 1946 {Public Law 601), $284,500.
(Act of July 20, 1946, Public Law 518.)
Appropriated 1947, $124,000 Estimate 1948, $284,500
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
13 Refunds, awards, and indemnities
194*1 balance available in 1947
$167,222
-t-278
$284, 600
-278
-117,222
-43,000
$284,500
Excess of obligation over appropriation
due to-
Public Law 601
Total appropriation or estimate
167, 600
124. OOO
284, £00
720000—47-
-47
738
THE BUDGET FOR FISCAL YEAR 1948
OFFICE OF THE POSTMASTER GENERAL— Continued
Adjusted Losses and Contingencies —
Adjusted losses and contingencies: To pay to postmasters,
Navy mail clerks, and assistant Navy mail clerks, Coast Guard mail
clerks, assistant Coast Guard mail clerks, Army mail clerks, and
assistant Army mail clerks, or credit them with the amount ascer-
tained to have been lost or destroyed during the fiscal year [1947]
1948, or prior fi.scal years, through unavoidable casualty resulting
from no fault or negligence on their part, as authorized by the Act
approved March 17, 1882, as amended by the Act approved December
7, 1945 (39 U. S. C. 49), [$55,000 J $81,500. {31 U. S. C. 726a;
Act of Jidy 20, 1946, Public Law 618.)
Appropriated 1947, $55,000
Estimate 1948, $81,500
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
13 Refunds, awards, and indemnities
$63, 766
+1, 234
$81,500
-1,234
-25, 266
$81,600
Excess of obligation over appropriation
due to increase in cost of claims
Total appropriation or estimate
66,000
65,000
81,500
Total, Office of the Postmaster General, annual appropria-
tions:
Appropriated 1947, $182,000
Estimate 1948, $369,000
OFFICE OF CHIEF INSPECTOR
Post Office Inspectors, Salaries —
Salaries of inspectors: For salaries of fifteen inspectors in charge
of divisions and eight hundred inspectors, [$3,838,000] $4,402,000.
{5 U. S. C. son, SOn-1, SOp, 61a-61d, 370; 31 U. S. C. 610; 39 U. S. C.
692, 697, 851-867, 865, 875; Act of May 21, 1946, Public Lata 386;
Act oj Aug. 2, 1946, Public Law 600; Act of July 20, 1946, Public
Law 518.)
Appropriated 1947, $3,838,000 Estimate 1948, $4,402,000
By obiects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Av. Total
number salary
805.1
$3,663,822
Total Total
number salary
815
$4,174,000
34, 397
Total Total
number salary
815
Deduct lapses
$4, 414, 700
15, 550
Net permanent, field
3, 663, 822
152, 775
1,050
4,139,603
4, 399, 150
Additional pay for foreign service, field...
2,760
2,850
01 Personal services (net)
3,817,647
4, 142, 353
-304, 353
4, 402, 000
Excess of obligations over appropriation
due to Public Law 386
Unobligated balance, estimated savings...
6,228
Total appropriation or estimate
3,822,875
3,838,000
4,402,000
Post Office Inspectors, Travel and Miscellaneous Expenses —
Travel and miscellaneous expenses: For necessary travel and
miscellaneous expenses [of inspectors, inspectors in charge, the
chief post-office inspector, and the assistant chief post-office in-
spector, including reimbursement of not to exceed 3 cents per mile
for official travel performed by them in privately owned automobiles
within the limits of their official stations, and for the travel expenses
of four clerks performing stenographic and clerical assistance to
post-office inspectors in the investigation of important fraud cases;
for tests, exhibits, documents, photographs, office, and other
necessary expenses incurred by post-office inspectors in connection
with their oificial investigations, including necessary miscellaneous
expenses of division headquarters, and], including not to exceed $500
for books of reference, needed in the operation of the Post Office
Inspection Service, [$960,000: Provided, That not exceeding
$24,500 of this sum shall be available for transfer by the Postmaster
General to other departments and independent establishments for
chemical and other investigations] and not to exceed $27,600 for
chemical and other investigations, $973,900. (6 U. S. C. 73a, 124-132,
821-823a, 827, 828, 829, 833; 31 U. S. C. 610, 680a, 686; 39 U. S. C.
691, 694, 697, 787; 47 U. S. C. 3; Act of Aug. S, 1946, Public Law
600; Act of July 20, 1946, Public Law 518.)
By objects
01 Personal services (net).
OTHEB 0BU0ATI0N3
Travel
Communication services
Other contractual services
Supplies and materials
Equipment
Refunds, awards, and indemnities.
Total other obligations.
Grand total obligations
Unobligated balance, estimated savings.
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1918
$259
775, 821
87, 997
16, 756
3,983
749
362
884,668
884,927
71,323
$200
824, 522
103, 409
25, 681
4,921
1,000
267
959, 800
960,000
960, 000
$200
835, 302
103, 409
28,781
4,941
1,000
267
973, 700
973, 900
973. 900
Appropriated 1947, $960,000
Estimate 1948, $973,900
Post Office Inspectors, Clerks —
Clerks: For compensation of three hundred and eightv-nine
clerks in the Post Office Inspection Service, [$1,073,500] $1,293,000.
(5 U. S. C. 30n, 30n-l, 30o, 30p, 61a-61d, 370; 31 U. S. C. 610; 39
U. S. C. 699, 851-857, 865, 875; Act of May 21, 1946, Public Law
386; Act of Aug. 2, 1946, Public Law 600; Act of July 20, 1946,
Public Law 618.)
Appropriated 1947, $1,073,500 Estimate 1948, $1,293,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVlCEa, FIELD
Kv. Total
number salary
365.9
$1, 132, 232
Total Total
number salary
389
$1, 29S, 000
47, 579
Total Total
number salary
389
$1,304,100
11, 100
1, 132, 232
94, 898
215
224
1, 250, 421
1,293,000
Additional pay for foreign service, field...
1, 227, 569
1, 250, 421
-149,640
-27,281
1, 293, 000
Excess of obligations over appropriation
due to—
Public Ivftw 386
Unobligated balance, estimated savings...
5,231
Total appropriation or estimate
1, 232, 800
1,073,500
1,293,000
Payment of Rewards —
Payment of rewards: For payment of rewards for the detection,
arrest, and conviction of post-office burglars, robbers, highway mail
robbers, and persons mailing or causing to be mailed any bomb,
infernal machine, or mechanical, chemical, or other device or com-
position which may ignite, or explode, [$55,000] fiscal year 1948 and
prior years, $76,500: Provided, That rewards may be paid in the
discretion of the Postmaster General, when an offender of the classes
mentioned was killed in the act of committing the crime or in resist-
ing lawful arrest: Provided further. That no part of this sum shall
be used to pay any rewards at rates in excess of those specified in
Post Office Department Order 28673, dated July 28, 1945: Provided
further, That of the amount herein appropriated not to exceed
$20,000 may be expended in the discretion of the Postmaster Gen-
eral, for the purpose of securing information concerning violations
of the postal laws and for services and information looking toward
the apprehension of criminals. {39 U. S. C. 9; Act of July 20, 1946,
Public Law 518.)
Appropriated 1947, $55,000
Estimate 1948, $75,500
Obligations
By objects
Actual, 1946
Estimate,1947
Estimate, 1948
13 Refunds, awards, and indemnities
Excess of obligations over appropriation
due to increase in number and unit cost
$57, 765
-2, 765
$50, 750
$75, 600
4,250
Total appropriation or estimate
65,000
65,000
— A*
75,600
Total, Office of the Chief Inspector, annual appropriations:
Appropriated 1947, $5,926,500 Estimate 1948, $6,744,400
POST OFFICE DEPARTiMENT
739
OFFICE OF THE FIRST ASSISTANT POSTMASTER
GENERAL
Compensation lo Postmasters —
Compensation to postmasters: For compensation to post-
masters, including compensation as postmaster to persons who,
pending the designation of an acting postmaster, assume and
[properly] perform the duties of postmaster in the event of a vacancy
in the office of postmaster of the third or fourth class, and for allow-
ances for rent, light, fuel, and equipment to postmasters of the fourth
class, [$74,000,000] $87,671,000. (5 U. S. C. SOn, SOn-1, SOp,
eia-61d. 73a, 370; 31 V. S. C. 610; 39 U. S. C. 31-Sld, 38-39a, d^a,
B6-57d, 61, 303, 856, 867, 858; Act of May 21, 1946, Public Law
386; Act ojf July 31, 1946, Public Law 677; Act of Aug. 2, 1946,
Public Law 600; Act of July SO, 1946, Public Law 618.)
Appropriated 1947, $74,000,000
Estimate 1948,
?87,671,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
FEBSONAL SERVICES, FIELD
Av. Total
number salary
41,910.6
$78,946,370
Total Total
number salary
41,727
$84, 971, 735
66,665
Total Total
number salary
41,683
$84. 447, 4S0
65, 243
78,946,370
9,000,000
84,905,070
84, 382, 237
Lump-sum terminal leave payments, field
363.642
361,844
01 Personal services (net) . -
87,946,370
85, 268, 712
84, 744, 081
OTHER OBU0ATION3
1,499
2,755,789
3.000
2,948,288
3,000
2, 923, 919
Total Other obligations
2, 767. 288
2,951.288
2,926 919
Grand total obligations
90, 703, 658
88,220,000
-1.214.412
-303,653
-12,701,935
87,671,000
Excess of obligations over appropriation
due to—
Advancement of post oflQces . _
Public Law 386 .. .
Unobligated balance, estimated savings...
53,342
Total appropriation or estimate
90,757,000
74, 000, 000
87.671,000
Compensation to Assistant Postmasters —
Compensation to assistant postmasters: For compensation to
assistant postmasters at first- and second-class post offices,
[$11,440,000] $13,656,000. (5 U. S. C. 30n, SOn-1, SOp, eia-eid,
370; 31 U. S. C. 610; 39 U. S. C. 136, 851-861; Act of May 21, 1946,
Public Law 386; Act of Aug. 2, 1946, Public Law 600; Act of July 20,
1946, Public Law 518.)
Appropriated 1947, $11,440,000 Estimate 1948, $13,656,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PEESOKAL SERVICES, FIELD
Av. Total
number salary
3,444.2
$11,924,303
Total Total
number salary
3,446
$12,662,300
61,950
Total Total
number salary
3,742
$13,635,200
8 346
Deduct lapses. ... . -
Net permanent, field
11,924.303
1,341.764
10,127
12, 600, 350
16, 000
10, 650
13, 626, 854
17, 621
11,625
Night-work dillerential, field
01 Personal services (net)
Excess of obligations over appropriation
due to Public Law 386
13, 276, 194
12,627,000
-1,187,000
13, 656, 000
Unobligated balance, estimated savings...
172.806
Total appropriation or estimate
13,449,000
11, 440, 000
13,656,000
Clerks, First- and Second-Class Post OfiSces —
Clerks, first- and second-class post offices: For compensation
to clerks and employees at first- and second-class post offices, in-
cluding auxiliary clerk hire at summer and winter post offices,
printers, mechanics, skilled laborers, watchmen, messengers, mail
handlers, and substitutes, [$391,870,000] and the maintenance of
health programs in the field as authorized by the Act of August 8, 1946
(Public Law 658), $487,664,000. [6 U. S. C. SOn, 30n-l, SOp,
61a-61d, 368, 370; 31 U. S. C. 610; 39 U. S. C. 83, 86, 97, 112, 124,
126, 136, 826, 834, 861-859, 861, 862, 875; Act of Mar. 6, 1946,
Public Law 317; Act of May 21, 1946, Public Law 386; Act of July
31, 1946, Public Law 577; Act of Aug. S, 1946, Public Law 600;
Act of July 20, 1946, Public Law 518.)
Appropriated 1947, $391,870,000 Estimate 1948, $487,664,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, FIHLD
Regular employment, field
Av. Total
number salary
98.874.1
$270, 329. 023
Total Total
number salary
111, 116
$334, 218, 100
16,837,123
Total Total
number salary
111 020
Deduct lapses.
$342, 416. 700
10. 775. 175
Net permanent, field
270. 329. 023
123, 230. 011
39. 268, 924
10. 140. 000
318, 380. 977
144, 195, 000
7, 770, 000
10,975,800
331 640 525
Substitute emplovment, field
141 163.000
Overtime and holiday pay, field-
7, 837. 000
Night-work diflerentiai, field.
11. 139.000
01 Personal services (net)
442, 967, 988
-5,982,288
-671, 160
-26,073
-38, 099
481. 321, 777
-4,106,230
491, 779, 625
-4, 116, 526
Received by transfer from—
"Administering the public debt (trans-
fer to Post Office)"
"Collecting the internal revenue (trans-
fer to Post Office)"
"Working fund, Post Office, Post-
master General (Office of Censor-
ship)"
"Administrative expenses. Adjusted
Compensation Payment Act, 1936,
Treasury Department (transfer to
Post Office)"
Net total obligations
436.261,371
477,215,547
-2.978.000
-71,243,368
-11,124.179
487,664,000
Excess of obligations over appropriation
due to —
Public Law 317
PubUc Law 386
Increase in mail volume
Unobligated balance, estimated savings. . .
308.629
Total appropriation or estimate
436,660,000
391.870,000
487,664,000
Contract Station Service —
Contract station service: For contract station service, [$3,-
100,000] $3,625,000. {39 U. S. C. 161; Act of July 20, 1946,
Public Law 518.)
Appropriated 1947, $3,100,000
Estimate 1948,
$3,525,000
By objects
Obligations
Actual. 1946
Estimate, 1947
Estimate. 1948
$2,679,638
320.362
$3,100,000
$3. 625, 000
Total appropriation or estimate
2,900.000
3,100,000
3,525,000
Separating Mails —
Separating mails: For separating mails at fourth-class post
offices, [$180,000] $184,000. (39 U. S. C. 58, 82; Act of July 20,
1946, Public Law 518.)
Appropriated 1947, $180,000 Estimate 1948, $184,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
01 Allowances to postmasters, field
Unobligated balance, estimated savings.
$162, 286
265, 114
$180,000
$184,000
Total appropriation or estimate
427,400
180,000
184, 000
Unusual Conditions at Post OfBces —
Unusual conditions: For unusual conditions at post offices,
[$50,000] $25,000. (39 U. S. C. 58, 133; Act of Aug. 2, 1946,
Public Law 600; Act of July 20, 1946, Public Law 618.)
Appropriated 1947, $50,000 Estimate 1948, $25,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
01 Allowances to postmasters, field
Unobligated balance, estimated savings...
$19,854
480, 146
$25. 000
26,000
$25, 000
Total appropriation or estimate
600,000
60,000
25, 000
740
THE BUDGET FOR FISCAL YEAR 1948
OFFICE OF THE FIRST ASSISTANT POSTMASTER
GENERAL— Continued
Clerks, Third-Class Post Offices-
Clerks, third-class post offices: For compensation to clerks at
third-class post offices, [$17,512,000] $2/,, 56 4,000. (5 U. S. C.
SOn, SOn-1, SOp, 61a-61d, 370; 31 U. S. C. 610; 39 U-. S. C. 83, 126,
136, S34, 851-857, 862, 876; Act of Mar. 6, 1946, Public Law 317;
Act of May 21, 1946, Public Law 386; Act of July 31, 1946, Public
Law 577; Act of Aug. 2, 1946, Public Law 600; Act of July 20, 1946,
Public Law 518.)
Appropriated 1947, $17,512,000 Estimate 1948, $24,564,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimatc,1948
PERSONAL SERVICES, FIELD
Regular employment, field
Av. Total
number salary
3
$6, 700
Total Total
number salary
6,100
$8. 516, 350
2. 344. 225
Total Total
number salary
8. 100
Deduct lapses
$14. 177. 320
1,951.620
Net permanent, field, _
5,700
18. 394, 303
6. 172. 125
17. 310. 700
17, 850
11.325
12. 225. 700
12, 300, 000
Overtime and holidav pay, field- .
25. 400
Night-work diflcrential, field
9,337
12. 900
01 Personal services (net)
18.409,400
23,612,000
-5,954,000
-44, 200
-1,800
24, 564 000
Excess of obligations over appropriation
1 due to-
Public Law 386 - ...
Lump sum terminal leave pajinents ..
2,100
Total appropriation or estimate
18, 411, 600
17, 512, 000
24. 564. 000
Miscellaneous Items, First- and Second-Class Post OfBces —
Miscellaneous items, first- and second-class post offices: For
[miscellaneous itemsj expenses necessary [and incidental to] for
the operation and protection of post offices of the first and second
classes, and the business conducted in connection therewith, not
provided for in other appropriations, [$3,000,000] $3,957,000.
{6 U. S. C. SOn, 30n-l, SOp, 61a-61d, 73a, 370, S21-823a, 827, 828,
829, 833; 31 U. S. C. 610, e80a; 39 U. S. C. 64, 133, 1S6, 153, 365,
832, 834, 851-857, 862, 875; 47 U. S. C. 3; Act of Aug. 2, 1946,
Public Law 600; Act of July 20, 1946, Public Law 518.)
Appropriated 1947, $3,000,000 Estimate 1948, $3,957,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Classified cleaners, field
Av. Total
number salary
494.5
$920, 943
Total Total
number salary
635
$1, 103, 300
38, 920
Total Total
number salary
635
$1,111,300
30, 265
920. 943
1, 027. 960
38,211
11.400
1,064,380
1, 229, 776
5, .500
13. 400
1, 081, 036
1, 375. 076
Overtime and holiday pav, field
6, 470
Night-work differential, field
13. 400
1, 998. 514
2, 313, 056
2. 474. 981
OTHER OBLIGATIONS
453. 384
3.739
821, 870
17, 731
4.745
63, 720
12, 386
491.000
6.300
902,037
18, 000
4,745
65,000
15,000
491. 000
6.300
04 Communication services
892. 164
18, 000
06 Printing and binding
4, 745
66, 260
08 Supplies and materials
14, 550
1, 367, 575
1, 491, 682
1,482,019
3, 366, 089
3,804,738
-200, 400
-604,338
3, 967, 000
Excess of obligations over appropriation
due to-
Unobligated balance, estimated savings...
1,211
Total appropriation or estimate
3, 367, 300
3,000,000
3,957,000
Village Delivery Service —
Village delivery service: For village delivery service in towns
and villages having post offices of the second or third class, and in
communities adjacent to cities having city delivery, [$273,400]
3,700. {5 U. S. C. SOn, SOn-1, 30p, 61a-61d, 370; SI U. S. C.
610; 39 U. S. C. 62, 136, 163, 834, 851-857, 862, 875; Act of Mar.
6, 1946, Public Law 317; Act of May 21, 1946, Public Law 386; Act
of July 31, 1946, Public-Xaw 677; Act of Aug. 2, 1946, Public Law
600; Ad of July 20, 1946, Public Law 518.)
Appropriated 1947, $273,400
Estimate 1948, $333,700
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, nELD
Av. Total
number salary
117.4
$214, 247
Total Total
number salary
86
$175. 900
8.775
Total Total
number salary
$176. 100
214, 247
113.614
25. 252
268
167. 125
146. 4,50
8.200
1,400
Substitute emplovment. field.
156 420
Night-work differential, field .
1 500
363. 371
3,937
322, 176
2.826
330.856
2 844
OTHER OBLICATIONS
357, 308
326. 000
-61,600
333, 700
Excess of obligations over appropriation
due to Public Law 3S6
17, 692
Total appropriation or estimate
376,000
273,400
333, 700
Detroit River Postal Service —
Detroit River service: For Detroit River postal service,
[$12,990] $12,750. {39 U. S. C. 802; Act of July 20, 1946. Public
Law 618.)
Appropriated 1947, $12,990
Estimate 1948, $12,750
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
03 Transportation of things
$12, 090
$12. 760
240
$12 750
Unobligated balance, estimated savings...
Total appropriation or estimate
12,990
12.990
12.750
Carfare and Bicycle Allowance —
Carfare and bicycle allowance: For carfare and bicycle allow-
ance, including special-delivery carfare, cost of transporting carriers
by privately owned automobiles to and from their routes, at rates
not exceeding regular streetcar or bus fare, and purchase, mainte-
nance, and exchange of bicvcles, [$1,575,000] $1,900,000. (31 U. S.
C. 610; 39 U. S. C. 802,' 872; Act of June 2, 1900, 31 Stat. 260;
Act of Aug. 2, 1946, Public Law 600; Act of July 20, 1946, Public
Law 518.)
Appropriated 1947, $1,575,000 Estimate 1948, $1,900,000
By objects
Obligations
Actual, 1946
EstimatR.lO'l?
Estimate, 1948
$1, 609, 921
20, 600
4,600
$1,835,510
10. 000
5.000
$1, 874. 000
6.000
09 Equipment--
21.000
1, 634, 921
1. 850, 610
-276, 510
1, 900, 000
Excess of obligations over appropriation
due to increase in service and transpor-
Unobligatcd balance, estimated savings...
79
Total appropriation or estimate
1, 635, 000
1, 576, 000
1,900,000
City Delivery Carriers —
City delivery carriers: For pay of letter carriers. City Delivery
Service, and United States Official Mail and Messenger Service,
[$217,000,000] $295,638,000. (5 U. S. C. SOn, SOn-1, SOp, 61a-61d,
370; 31 U. S. C. 610; 39 U. S. C. 114, 124, t27, 136, 151, 152, 834,
851-857, 862, 875; Act of Mar. 6, 1946, Public Law S17; Act of May
21, 1946, Public Law 386; Act of July 31, 1946, Public Law 577;
Act of Aug. 2, 1946, Public Law 600; Act of July 20, 1946, Public
Law 518.)
Appropriated 1947, $217,000,000 Estimate 1948, $295,638,000
POST OFFICE DEPARTMENT
741
By objects
PERSONAL SERVICES, FIELD
Regular employment, field
Deduct lapses
Net permfincnt, field
Substitute emj'loyment. field
Overtime and holiday pay, field.
Night-work differeatial, field
01 Personal services (net)
Excess of obligations over appropriation
due to —
Public Law 386
Restoration of delivery service
Unobligated balance, estimated savings...
Total appropriation or estimate
Obligations
Actual, 194B Estmiate,1947 E?timate,1948
Av. Total
number salary
60, 654. 2
$162, 934, 623
162, 934, 623
55, 653, 642
28, 781, 780
603.286
247,973,331
761,669
248, 735, 000
Total Total
number salary
$202,101,000
6.167,000
195. 934. 000
85. 338. 000
6. 000. 000
728,000
288, 000, 000
-42, 981. 152
-28,018,848
217, 000, 000
Total Total
number salary
69, 180
$206, 916, 200
4, 909, 200
202. 007. 000
8(i. 756. 000
6,130.000
745,000
295, 638, 000
295, 038, 000
Special-Delivery Compensation and Fees —
Special-deli verv compensation and fees: For compensation and
fees to special-defivery messengers, [$12,500,000] $14,314,000.
(5 V. S. C. SOn, SOn-l, SOp. 6la-61d, 370; 31 U. S. C. 610; 39
U. S. C. 136, 169, 171, 851-857, 872, 875; Acl of Mar. 3, 1885.
23 Slat. 388; Ad of Auq. 4, 1886, 24 Stal. 220, 221; Acl of June 2,
1900. 31 Slal. 260; Acl of Mar. 3. 1903, 32 Slal. 1175; Acl of Feb.
S8, 1925. 43 Slat. 1069; Act of Mar. 2, 1931, 46 Stal. 1469; Acl of
Mar. 6, 1946, Public Lav 317; Acl of May 21, 1946, Public Law 386:
Act of July 31. 1946, Public Law 577; Acl of Avg. 2, 1946. Public
Law 600; Act of July 20. 1946, Public Law 518.)
Appropriated 1947, $12,500,000
Estimate 1948, $14,314,000
By objects
Obligations
Actual, 1946
Estimatfi, 1947
Estimate, 1948
PERSONAL SERVieES, FIELD
Regular employment, field _
Av. Total
number salary
3.6
$7,600
Total Total
number salary
2,100
$4,631,214
1, 362. 384
Total Total
number salary
3,600
Deduct lapses ..
$8, 204. 174
1. 247. 404
Net permanent, departmental
Substitute pay, field
Overtime and hnlidav pay, field .. .
7,600
10, 286. 984
236
145. 176
771, 200
3. 268. 830
9,770.000
9.540
168. 430
771. 200
6.966,770
6. 376. 000
17.000
Night-work differential, field
193. 030
Fees, field _ .
771. 200
01 Personal services (net) . ..
11,211,196
13,988,000
-1,488,000
14, 314, 000
Excess of obligations over appropriation
due to Public Law 386
Unobligated balance, estimated savings.-.
288,804
Total appropriation or estimate
11,600,000
12,500,000
14,314,000
Rural Delivery'Service —
Rural Delivery Service: For pay of rural carriers, auxiliary
carriers, substitutes for rural carriers on annual and sick leave,
clerks in charge of rural stations, tolls and ferriage, and other
necessary [miscellaneous and incidental] expenses of the Rural
Delivery Service, [.$114,500,000] $129,367,000 of which not less
than $200,000 shall be available for extensions and new service.
(6 U. S. C. son, SOn-1, 30p, 61a-61d. 370; 31 U. S. C. 610; 39 U. S. C.
136, 158, 192, 200, 204, ^05, 210, 212, 851-857, 867, 875; Act of Mar.
6, 1946, Public Law 317; Act of July 31, 1946, Public Law 577; Act
of May 21, 1946, Public Law 386; Acl of Aug. 2, 1946, Public Law
600; Acl of July 20, 1946, Public Law 618.)
Appropriated 1947, $114,500,000
Estimate 1948, $129,367,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Regular employment, field
Av. Total
number salary
32,080.8
$85, 383, 337
6, 656, 455
Total Total
number salary
32, 296
$93,960,000
11.695.Q0O
Total Total
number salary
32. 436
$95. 942, 000
6.7C4.000
01 Personal services (net)
91, 039, 792
105, 655, 000
102. 706. 000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
OTHER OBLIGATIONS
02 Travel:
Equipment allowance
$26, 169, 116
126,414
$26, 326. 734
144, 266
$26, 497, 842
07 Other contractual services.
163, 158
Total other obligations
26. 295. 630
26.471.000
26. 661. OOO
117. 335. 322
132, 126, 000
-13,793,880
-3,832,120
129,367.000
Excess of obligations over appropriation
due to-
Public Law 386-
Extensions of service and granting accu-
mulated leave
Unobligated balance, estimated savings...
4.678
Total appropriation or estimate
117,340,000
114, 500, 000
129,367,000
Total, Office of the First
annual appropriations:
Appropriated 1947, $847,013,390
Assistant Postmaster General,
Estimate 1948, $1,062,811,450
OFFICE OF THE SECOND ASSISTANT POSTMASTER
GENERAL
Star Route Service —
Star-route service: For inland transportation by star routes
(excepting service in Alaska.), including temporarv service to newly
established offices, [$20,700,000] $22,803,000. '{31 U. S. C. 610;
39 U. S. C. 421, 422, 433, 434. 440, 441, 451, 470, 481, 483, 484,
486, 489, 493. 505, 608; Act of Aug. 2, 1946, Public Law 600; Act
of July 20, 1946, Public Law 618.)
Appropriated 1947, $20,700,000 Estimate 1948, $22,803,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
03 Transportation of things - -
$19,918,906
$21. 170. 833
229
43. 500
116.938
$22, 364, 750
250
08 Supplies and materials . .
19,282
1,062
88,000
350.000
19, 939, 260
21,331,500
-631, 500
22, 803, 000
Excess of obligations over appropriation
Unobligated balance, estimated savings...
20. 750
Total appropriation or estimate
19,960,000
20, 700, 000
22, 803, 000
Star Route and Air Mail Service, Alaska —
Star Route and Air Mail Service, Alaska: For inland transpor-
tation by Star Route and Air Mail Service in Alaska, [$375,000]
$490,000. (31 U. S. C. 810; 39 U. S. C. 4^1, 4^^, 483, 488, 488a,
488b, 489; 49 U. S. C. 485, 486; Act of Aug. 2, 1946, Public Law 600;
Acl of July 20, 1946, Public Law 518.)
Appropriated 1947, $375,000 Estimate 1948, $490,000
By objects
Obligations
Actual. 1946
Estimate, 1947
Ei'timate,1948
$389, 354
$460,000
-75, 000
$190, 000
Excess of obligations over appropriation
Unobligated balance, estimated savings'. . .
10,646
Total appropriation or estimate
400, 000
375, OOU
490,000
Powerboat Service —
Powerboat service: For inland transportation by steamboat or
other powerboat routes, including ship, steamboat, and way letters,
[$1,600,000] $1,900,000. (31 U. S. C. 610; 39 U. S. C. 449, 450,
481, 483, 485, 487. 487a, 494; Acl of Aug. 2, 1946, Public Law 600;
Act of July 20, 1946, Public Law 518.)
Appropriated 1947, $1,600,000 Estimate 1948, $1,900,000
Obligations
Actual, 1946
Estimate,1947
Estimate,194S
01 Transportation of things
$533,844
166, 156
$1,600,000
$1, 900, 000
Unobligated balance, estimated savings. ..
Total appropriation or estimate
700, 000
1, 600, 000
1, 900, 000
742
THE BUDGET FOR FISCAL YEAR 1948
OFFICE OF THE SECOND ASSISTANT POSTMASTER
GENERAL— Continued
Railroad Transportation and Mail Messenger Service —
Railroad transportation and mail messenger service: For
inland tran.';portation by railroad routes and for mail messenger
service, [$137,000,0001 $145,777,000: Provided, That separate
accounts be kept of the amount expended for mail messenger
service. (6 U. S. C. S9S; 31 U. S. C. 610, 611; 39 U. S. C. 481, 483,
622, 624, 525, 631, 639, 540, 541, 541a, 542,644, 566, 576, 578,679;
49 U. S. C. 65; Act of Aug. 2, 1946, Public Law 600; Act of July 20,
1946, Public Law 518.)
Appropriated 1947, $137,000,000 Estimate 1948, $145,777,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
02 Travel --.
$109
145,747,040
$200
144,999,800
$200
145, 776, 800
145,747,149
145, 000, 000
-8,000,000
145, 777, 000
Excess of obligations oyer appropriation
262, 85i
Total appropriation or estimate
146,000,000
137, 000, 000
145,777,000
Railway Mail Service, Salaries —
Railway Mail Service: For fifteen [division] general super-
intendents, fifteen assistant [division] general superintendents,
two assistant general superintendents at large, one hundred and
twenty [chief clerks] district superintendents, one hundred and
twentv assistant [chief clerks] district superintendents, and other
emploVees in the Railwav Mail Service, [$85,500,000] $105,245,000.
(6 U. S. C. SOn, SOn-1, S'Op, 61a-61d, 370; 39 U. S. C. 136, 609, 618a,
632, 637, 867, 866, 876; Aci of Mar. 6, 1946, Public Law 317; Act of
May 21, 1946, Public Law 386; Act of July 31, 1946, Public Law 577;
Act of Aug. 2, 1946, Public Law 600; Act of July 20, 1946, Public
Law 618.)
Appropriated 1947, $85,500,000
Estimate 1948, $105,245,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
PERSONAL SERVICES, FIELD
Av. Total
number salary
21, 412. 8
$68,483,851
Total Total
number salary
24,546
$82,809,100
2,923,814
Total Total
number salary
24, 546
$82, 674, 300
966, 991
68,483,851
15, 336, 395
11,127,849
3,480,432
79,885,286
15.057,959
4,626,430
3,541,325
81, 607, 309
Substitute employment, field .. . , ..
16,847,695
4, 262, 565
Night-work difierential, field
3,627,431
98,428,627
103,110,000
-13,056,186
-4,554,816
105,245,000
Excess of obligations over appropriation
due to-
Public Law 386 . .
Tnrrpftse in rnail volnmo
Unobligated balance, estimated savings...
359,473
Total appropriation or estimate
98,788,000
85,600,000
105,245,000
Railway Postal Clerks, Travel Allowance —
Railway postal clerks, travel allowance: For travel allowance
to railwav postal clerks and substitute railway postal clerks,
[$4,800,000] $6,246,000. (31 U. S. C. 610; 39 U. S. C. 616, 633,
866m, 866r; Act of Aug. 2, 1946, Public Law 600; Act of July 20,
1946, Public Law 618.)
Appropriated 1947, $4,800,000
Estimate 1948, $5,246,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
02 Travel _
$6,237,936
$5,203,000
-403.000
$5,246,000
Excess ol obligations over appropriation
due to delayed trains
Unobligated balance, estimated savings...
40,065
Total appropriation or estimate
6,278,000
4,800,000
6,246,000
Railway Mail Service, Travel Expenses —
Railway Mail Service, travel expenses: For [actual and
necessary] travel expenses[,] of departmental officials and supervisory
employees of the Railway Mail Service, and railway postal clerks
[general superintendent and assistant general superintendent,
division superintendents, assistant division sujierintendents, assist-
ant superintendents, chief clerks, and assistant chief clerks. Railway
Mail Service, and railway postal clerks], $58,000. {6 U. S. C. 73a,
821-823a, 827-829, 831, 833; 31 V. S. C. 610; 39 U. S. C. 601, 601a,
603, 604; Act of Aug. 2, 1946, Public Law 600; Act of July 20, 1946,
Public Law 618.)
Appropriated 1947, $58,000
Estimate 1948, $58,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
02 Travel
Unobligated balance, estimated savings
$58, 921
2,379
$58,000
$58,000
Total appropriation or estimate
61,300
68,000
68,000
Railway Mail Service, Miscellaneous Expenses —
Railway Mail Service, miscellaneous expenses: For [all] neces-
sary [miscellaneous] expenses of the Railway Mail Service not
provided for in other appropriations, [.$415,000] $476,400. (31
U. S. C. 610, 6S0a; 39 U. S. C. 577; 47 U. S. C. 3; Aci of Aug. 2, 1946,
Public Law 600; Act of July 20, 1946, Public Law 618.)
Appropriated 1947, $415,000 Estimate 1948, $476,400
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,194S
02 Travel -
$337
49, 496
339, 617
4.020
$337
50,300
369, 298
3,565
$337
50,300
05 Rents and utility services
422, 198
3,565
393,470
423, 500
-8, 500
476, 400
Fxcess of obligations over appropriation
Unobligated balance, estimated savings. . .
27,130
Total appropriation or estimate
420,600
41,5,000
476, 400
Electric-Car Service —
Electric-car service: For electric-car service, [$235,000]
$225,000. (31 U. S. C. 610; 39 U. S. C. 481, 483, 641a, 670; Act of
Aug. 2, 1946, Public Law 600; Act of July 20, 1946, Public Law 618.)
Appropriated 1947, $235,000 Estimate 1948, $225,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$232,093
2,907
$226, 000
9,000
$225, 000
Unobligated balance, estimated savings . . .
Total appropriation or estimate
235,000
235, 000
226, 000
Foreign Mail Transportation —
Foreign mail transportation: For transportation of foreign
mails, except by aircraft, [$4,000,000: Provided, That the Post-
master General is authorized to spend such sums as may be neces-
sary,] $10,301,000, including not to exceed [$72,000,] $79,200 to
cover the cost to the United States for maintaining sea post service
on ocean steamships conveying mails to and from the United States.
[Foreign mail transportation: Not to exceed $7,500 of the
appropriation "Foreign mail transportation", fiscal year 1947, is
hereby made available for expenses of delegates designated from the
Post Office Department by the Postmaster General to the Fifth
Congress of the Postal Union of the Americas and Spain, to be
expended in the discretion of the Postmaster General and accounted
for on his certificate, which certificate shall be deemed a sufficient
voucher for the sum therein expressed to have been expended.]
(5 U. S. C. 372; 31 U. S. C. 610; 39 U. S. C. 640, 661, 662, 654, 667,
668, 672, 673; Act of July 23, 1946, Public Law 621; Act of July 20,
1946, Public Law 518.)
Appropriated 1947, $4,000,000 Estimate 1948, $10,301,000
POST OFFICE DEPARTMENT
743
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PEESONAI. SERVICES, HELD
Postal agent, Havana, Cuba, field
Av. Total
number salary
0.9 $3,991
Total Total
number salary
Total Total
number salary
19 $72,800
54,600
19 $72, 800
3,991
403
89
18, 200
72,800
Substitute emplovment, field
4,483
18,200
72,800
OTHEE 0BU0ATI0N3
02 Travel -
2.595
1,530,429
1,166
9,900
12, 133, 729
800
7,200
10, 220, 200
800
1, 534, 190
12,144,429
10, 228, 200
1,538,673
12,162,629
-8,162,629
10, 301, 000
Excess of obligations over appropriation
due to increase in mail volume and rates
61,327
Total appropriation or estimate
1,600,000
4,000,000
10,301,000
Balances Due Foreign Countries —
Balances due foreign countries: [The unexpended balances of
the appropriations "Balances due foreign countries", for the fiscal
years 1944, 1945, and 1946 are hereby made available for the fiscal
year 1947 and prior years] For balances due foreign countries,
fiscal year 194S and prior years, $3,500,000. {6 V. S. C. 372; 31
U. S. C. 610; 49 U. S. C. 48Sb; Ad of July 20, 1946, Public Law 518.)
Estimate 1948, $3,500,000
By objects
Obligations
Actual, 1946
Estimate,1917
Estimate,1948
$1, 749, 790
-3, 613, 454
-1,254,400
+3,118,064
$3,000,000
$3,500,000
1945 balance available in 1946
Reappropriation of 1943 balance for 1946...
Eeappropriation of 1944, ia45, and 1946
-3,118,064
118,064
Unobligated balance, estimated savings ..
Total appropriation or estimate
3,500,000
Indemnities, International Mail —
Indemnities, international mail: For payment of limited indem-
nity for the injury or loss of international mail in accordance with
convention, treaty, or agreement stipulations, fiscal year tl947J
1948 and prior j'ears, t?S,000: Provided, That the unejqjended
balances of the appropriations "Indemnities, international mail",
for the fiscal years 1945 and 1946, are hereby made available for
the fiscal year 1947 and prior years,] $15,000. (5 U. S. C. 372;
Fourth Congress of the Postal Union of the Americas and Spain —
convention and agreement relative to parcel post, Panama, Dec. 22,
1936; Universal Postal Union — convention of Buenos Aires, May 23,
1939; Act of July 20, 1946, Public Law 518.)
Appropriated 1947, $8,000
Estimate 1948, $15,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estmiatc,194S
13 Refunds, awards, and indemnities
1945 balance available in 1946
$9,338
-1,915
+577
$15,000
$15,000
Reappropriation of 1945 and 1946 balances
for 1947
-677
-6,423
Excess of obligations over appropriation
due to increase in number and unit cost
of cli^ims ...
Total appropriation or estimate
8,000
8,000
15,000
Foreign Air-Mail Transportation-
Foreign air-mail transportation: For transportation of foreign
mails by aircraft, as authorized by lawjincluding the transportation
of mail by aircraft between Seattle, Washington, and Fairbanks,
Alaska, via intermediate points, [$5,000,000] $6,000,000. (31
U. S. C. 610; 49 U. S. C. 485, 486; Act of Aug. 2, 1946, Public
Law 600; Act of July 20, 1946, Public Law 518.)
Appropriated 1947, $5,000,000 Estimate 1948, $6,000,000
By objects
03 Transportation of things
Excess of obligations over appropriation
due to increase in mail volume and
tentative transportation rates
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,19^8
$7, 227, 885
-2.391,885
4, 836, 000
$7, 777, 245
-2. 777, 245
6, 000, 000
$6, 000, 000
6, 000, 000
Domestic Air Mail Service —
Domestic Air Mail Service: For expenses necessary for the in-
land transportation of mail by aircraft, as authorized by law, [and
for all necessarv miscellaneous and travel expenses, and] including
not to exceed "[$106,000] $173,000 for supervisorv officials and
clerks at field headquarters, [.$49,000,000] $37,860,000. (5 U. S. C.
30n. SOn-1, 30p, 61a-61d, 73a, 821-823a, 827, 828, 829, 833; 31
U. S. C. 610; 39 U. S. C. 465, 468, 855-857, 866; 49 U. S. C. 481,
485, 486; Act of Mar. 6, 1946, Public Law 317; Act of May 21, 1946,
Public Law 386; Act of July 31, 1946, Public Law 577; Act of Aug. 2,
1946, Public Law 600; Act of July 20, 1946, Pxiblic Law 618.)
Appropriated 1947, $49,000,000
Estimate 1948, $37,850,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES. HELD
Av. Total
number salary
25. 3 $94, 533
Total Total
number salary
32 $123,900
1,849
Total Total
number salary
43 $168,300
Deduct lapses - ._ - ,_
1,012
94,533
4,091
122,051
6,000
167. 288
5.000
01 Personal services (net)
98, 624
127,051
172. 288
OTHER 0BU0ATI0N3
6,016
26, 787, 756
384
67
5,155
9,200
33,600,697
600
19.700
03 Transportation of things
37,655,412
2,600
Total other obligations
26,799,368
33.610.397
37, 677, 712
Grand total obligations.
26,897,992
16. 417, 008
33.737.448
15, 262, 552
37, 850, 000
Unobligated balance, estimated savings..
Total appropriation or estimate
43,315,000
49,000,000
37,850,000
Total, Office of the Second Assistant Postmaster General,
annual appropriations:
Appropriated 1947, $308,691,000 Estimate 1948, $339,886,400
OFFICE OF THE THIRD ASSISTANT POSTMASTER GENERAL
Manufacture and Distribution of Stamps and Stamped Paper —
Manufacture and distribution of stamps and stamped paper:
For manufacture and distribution of stamps and stamped paper,
and not to exceed [$27,000] $30,000 for compensation to employees
and other necessary expenses of the United States Stamped Envelope
Agency [and for all necessary miscellaneous expenses of said
agency, $6,500,000] $7,515,000. (6 U. S. C. SOn, SOn-1, SOp,
61a-61d, 370; 31 U. S. C. 610; 39 U. S. C. 136, 351-360, 851-857,
869 862, 876; Act of Mar. 6, 1946, Public Law 317; Act of May 21,
1946, Public Law 386; Act of July 31, 1946, Public Law 677; Act of
Aug. 2, 1946, Public Law 600; Act of July 20, 1946, Public Law 518.)
Appropriated 1947, $6,500,000 Estimate 1948, $7,515,000
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, FIELD
Av. Total
number salary
9 $26,450
Total Total
number salary
9 $28, 100
Total Total
number salary
9 $28, 700
76
26,450
310
28,100
780
28,625
780
01 Personal services (net)
26, 760
28,880
29,405
744
THE BUDGET FOR FISCAL YEAR 1948
OFFICE OF THE THIRD ASSISTANT POSTMASTER
GENERAL— Continued
Manufacture and Distribution of Stamps and Stamped Paper —
Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
OTHER OBLIfiATIONS
02 Travel
$1. 709
50
6. 468. 152
$1, 000
50
7, 397, 070
$1,000
07 Other contractual services
50
7, 484, 545
6,469.911
7, 398, 120
7, 485, 595
6, 496, 671
7, 427, 000
-2, 750
-924, 260
7, 815, 000
Excess of obligations over appropriation
due to—
Increase iii cost of supplies and materials
3,329
Total appropriation or estimate
6, 500, 000
6, 500, 000
7,515,000
Indemnities, Domestic Mail —
Indemnities, domestic mail: For payment of indemnit)' for the
injury or loss of domestic registered, insured and coUect-on-delivery
mail, and for failure to remit coUect-on-dolivery charges, fiscal year
[19471 1948 and prior years, [$2,200,0003 $SMOfiOO. (39 U. S. C.
SU-SJ,6a-l, S46e, 3Sl-38.',a: Act of Aug. 2, 1946, Public Law 600;
Act of July SO, 1946, Public Law 518.)
Appropriated 1947, $2,200,000 Estimate 1948, $2,540,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
02 Travel
$594
2, 123, 656
$1,000
2,318,000
$1,000
13 Refunds, awards, and indemnities
2. 539, 000
Grand total obligations. . , ._
2. 124. 249
-126,249
2, 319, 000
2, 540. HOC
Excess of obligations over appropriation
-119.000
Total appropriation or estimate
1, 998, 000
2, 200, 000
2,640,000
Unpaid Money Orders More Than One Year Old —
Unpaid money orders more than one year old: For payment of
domestic money orders after one vear from the last day of the month
of issue of such orders, [$1,300,000] $1,120,000. (SI U. S. C. 725k;
39 U. S. C. 718; Act of July 20, 1946, Public Law 518.)
Appropriated 1947, $1,300,000 Estimate 1948, $1,120,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
13 Refunds, awards, and indemnities
Excess of obligations over appropriation
due to increase in number and unit cost
$1, 675. 641
$1,909,000
-609, 000
$1,120,000
Unobligated balance, estimated savings
1,369
Total appropriation or estimate
1,677,000
1,300,000
1, 120. 000
Total, Office of the Third Assistant Postmaster General,
annual appropriations:
Appropriated 1947, $10,000,000 Estimate 1948, $11,175,000
OFFICE OF THE FOURTH ASSISTANT POSTMASTER
GENERAL
Post Office Stationery, Equipment, and Supplies —
Post Office stationery, equipment, and supplies: For the pur-
chase, manufacture, repair, and installation of [all] necessary mis-
cellaneous equipment and supplies for the Postal Service not pro-
vided for in other appropriations; [for incidental expenses of the
Postal Service not provided for in other appropriations;] accident
prevention; for the purchase of atlases and geographical and tech-
nical works not to exceed $1,.^)00; and not exceeding [.$112,250]
$136,000 for personal services, and not to exceed [$42,200] $51,400
for salaries of [thirteen] fourteen traveling mechanicians; for rental
of canceling machines and motors, mechanical mail-handling ap-
paratus, and other labor-saving devices; and for travel expenses;
[$6,192,000] $7,085,000, of which [$1,000,000] .$^'50,000 shall be
available exclusively for the purchase of [omnidenominational post-
age meters, stamp vending machines, coin-operated postage meters,
and other] modern mechanical postal devices: Provided, That the
Postmaster General may authorize the sale to the public of post-
route maps and rural-delivery maps or blueprints at the cost of
printing and 10 per centum thereof added. (5 U. S. C. SOn, 30n-l ,
SOp, 61a-61d, 73a, 370, 374, 821-823a, 827, 828, 829, 833; 31
U. S. C. 530, 610. 686; 39 U. S. C. 136, 802, 803, 809, 851-857, 869,
875; Act of Mar. 6, 1946. Public Law 317; Act of May 21. 1946,
Public Law 386; Act of July 31, 1946. Public Law 577; Act of Aug.
2, 1946, Public Law 600; Act of July 20, 1946, Public Law 518.)
Appropriated 1947, $6,192,000
Estimate 1948,
$7,085,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SER-^ICES, FIELD
Regular employment, field
Av. Total
number salary
50.8 $123,493
Total Total
mimber salary
69 $175,700
10. 100
Total Total
number salary
75 $191 400
Deduct lapses.
8,300
123, 493
9,481
165. 600
3,900
183, 100
Overtime and holiday pay, field
4,300
01 Personal services (net)
132. 974
169, 500
187, 400
OTHER OBLIGATIONS
02 Travel
19. 347
84. 899
249, 658
2, 581. 512
1.864,068
27,000
100, 000
339. 550
2, 762, 950
3,4S8,000
29,000
100.000
07 Other contractual services
385 200
2, 849, OOO
09 Equipment
3, 534, 400
4, 799, 484
6,717,500
6,897,600
Grand total obligations . .
4, 932, 458
6,887,000
-15,050
-262,950
-417, 000
. 7,086,000
Excess of obligations over appropriation
due to —
Increase in cost and quantity of equip-
\
Unobligated balance, estimated savings .
316, 742
Total appropriation or estimate
B, 249, 200
6, 192, 000
7,085,000
Equipment Shops, Washington, D. C. —
Equipment shops, Washington, District of Columbia: For the
purchase, manufacture, and repair of mail bags and other equip-
ment for the postal service not provided for in other appropriations;
accident prevention; [for all] necessary [and miscellaneous] ex-
penses [incident to] for the operation, [care,] maintenance, and
protection of the mail equipment shops building, grounds, and
equipment, [$2,575,000] and a health program for the shops, as
authorized by the Act of August 8, 1946 (Public Law 658); $3,600,000,
of which not to exceed [$869,500] $1,223,000 may be expended for
personal services in the District of Columbia [: Promded, That out
of this appropriation the Postmaster General is authorized to use
as much of the sum,] and not exceeding $15,000 [, as may be
deemed necessary] for the purchase of material and the manufac-
ture in the equipment shops of such small quantities of distinctive
equipments as may be required by other executive departments;
and for service in Alaska, Puerto Rico, Philippine Islands, Hawaii,
or other island possessions. (5 U. S. C. SOn, 30n-l, SOp, 61a-61d,
370, 374, 673c; 31 V. S. C. 610, 686; 39 V. S. C. 136, 809, 851-857,
868, 875; Act of May 6, 1946, Public Law 317; Act of May 21,
1946, Public Law 386; Act of July 31, 1946, Public Law 577; Act of
Aug. 2, 1946, Public Law 600; Act of July 20, 1946, Public Law 518.)
Appropriated 1947, $2,575,000
Estimate 1948,
$3,600,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Av. Total
number salary
406.6
$852,380
Total Total
number salary
610
$1, 177, 226
62,672
Total Total
number salary
650
$1,231,934
72. 934
852,380
51,543
2,610
1, 114, 654
1, 209, 000
Overtime and lioliday pay, field
12,000
14,000
906, 533
1, 126, 654
1,223,000
POST OFFICE DEPARTMENT
745
By obiects
OTHER OBUGATIONS
06 Rents and Utility services...
08 Supplies and materials
09 Equipment
Total other obligations.
Grand total obligations _--..
Excess of obligations over appropriation
■ due to emergency purchase of burlap
bags... —
Unobligated balance, estimated savings...
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$3,454
1,592.225
1,711
1, 597, 390
2, 503, 923
74, 077
2, 578, 000
$4,400
2, 009, 046
6,000
2.018,446
3, 145, 000
-570,000
2,575,000
$4,400
2, 367. 600
5,000
2, 377, 000
3,600,000
3,600,000
Rent, Light, Power, Fuel, and Water —
Rent, light, power, fuel, and water: For rent, light, power, fnel,
and water, for first-, second-, and third-class post offices, and the
cost of advertising for lea.se proposals for such offices, [$12,825,0003
$13457,000. (31 U. S. C. 610; 39 U. S. C. 11-14; 56 Stat. 167; Act
of Aug. S, 1946, Public Law 600; Act of July 30, 1946, Public Law
518.)
Appropriated 1947, $12,825,000 Estimate 1948, $13,457,000
By objects
Obligations
Actual, 19i6
Estimate, 1947
Estimate, 1948
02 Travel
$62
12,179.904
$100
12,824,900
$100
05 Rents and utility services
13, 450, 900
Grand total obligations -
12, 179, 966
20,034
12,825,000
13, 457, 000
Unobligated balance, estimated savings.—
Total appropriation or estimate
12,200,000
12,825,000
. 13,457,000
Pneumatic-Tube Service, New York City and Boston — •
Pneumatic-tube service, New York City and Boston : For rental
of not exceeding twenty-eight miles of pneumatic tubes, hire of
labor, communication service, electric power, and other expenses
for transmission of mail in the city of New York including the
Borough of Brooklyn; and for rental of not exceeding two miles
of pneumatic tubes, not including labor and power in operating the
same, for the transmission of mail in the citv of Boston, ]\Iassachu-
setts; [$608,700] $701,900: Provided, That the Acts of April 21,
1902, May 27, 1908, and June 19, 1922 (39 U. S. C. 423), relating
to contracts for the transmission of mail by pneumatic tubes or
other similar devices shall not be applicable to the city of New
York, and the provisions not inconsistent herewith of the Acts of
April 21, 1902, and Mav 27, 1908 (39 U. S. C. 4231, shall be appli-
cable to the city of Boston. {5 U. S. C. SOn, 30n-l, SOp, 61a-61d,
370; 31 U. S. C. 610; 39 U. S. C. 136, 4S3 851-857, 862, 875; Act of
Mar. 6, 1946, Public Law 317; Act of May 21, 1946, Public Law
S86; Act of July 31, 1946, Public Law 577; Act of Aug. 2, 1946,
Public Law 600; Act of July SO, 1946, Public Law 518.)
Appropriated 1947, $608,700
Estimate 1948, $701,900
Obligations
Actual, 1946
Estimate, 1947
Estimatc,1948
PERSONAL SERVICES, HELD
Regtilar employment, field . --
Av. Total
number salary
128.9
$299,683
Total Total
number salary
144
$357,900
7,813
Total Total
number salary
144
$358,600
4,957
299,683
9,280
15, 263
9.412
350, 087
11,622
6,883
10,885
353. 643
Substitute employment, field
9.017
6,883
10,834
333, 638
379, 477
380, 377
OTHER OBUOATIONS
03 Transportation of things _ .
277,023
4,089
39,072
277.023
4,500
40,000
277.023
4.500
40.000
Total nfher nhltgntinns
320, 184
321, 523
321. 523
Grand total obligations
653, 822
-24,000
701,000
701,900
Received by transfer from "Pnemnatic-
Net total obligations
629, 822
701,000
701,900
By objects
Excess of obligations over appropriation
due to-
Public Law 386..
Increase in personnel in 1946
Unobligated balance, estimated savings...
Total appropriation or estimate
Obligations
Actual, 1946 Estimate. 1947 Estimate, 1948
$3,278
633, 100
-$61, 256
-31,044
608, 700
$701, 900
Pneumatic-Tube Service,' Boston —
Transferred to "Pneumatic-tube service. New York City and Boston"; 1946, $24,000.
Vehicle Service —
Vehicle service: For the hire, purchase, maintenance, repair, and
operation of vehicles for use in the collection, transportation, deliv-
ery, and supervision of the mail, including the repair of vehicles
owned by, or under the control of, units of the National Guard and
departments and agencies of the Federal Government where repairs
are made necessary because of utilization of such vehicles in the
Postal Service; the rental of garage facilities; accident preveiition;
lease of quarters not exceeding a term of ten years for the housing of
Government-owned motor vehicles, and including compensation to
necessarv emplovees in the Motor Vehicle Service, [$33,381,0003
$37,386,000, of which [$3,500,000] $5,400,000 shall be available
[immediately and] exclusively for the purchase of trucks: Provided,
[That the Postmaster General may, in his disbursement of this ap-
propriation, apply a part thereof to the leasing of quarters for the
housing of Government-owned motor vehicles at a reasonable
annual rental for a term not exceeding ten years: Provided further,'^
That the Postmaster General may purchase and maintain from this
appropriation such tractors and trailer trucks as may be required
in the operation of the vehicle service: Provided further. That no
part of this appropriation shall be expended for maintenance or
repair of motor-propelled passenger-carrying vehicles for use in
connection with the administrative work of the Post Office Depart-
ment in the District of Columbia. (5 U. S. C. SOn, SOn-1, 30p,
61a-61d, 78, 370; 31 U. S. C. 610; 39 U. S. G. 52, 136, 171, 481, 483,
493 502-504, 802, 829, 851-857, 863, 872d, 872f, 875; Act of Aug.
4 1886, 24 Stat. 220; Act of Mar. 6, 1946, Public Law 317; Act of
May 21, 1946, Public Law 386; Act of July 31, 1946, Public Law 577;
Act of Aug. 2, 1946, Public Law 600; Act of July 20, 1946, Public
Law 518.)
Appropriated 1947, $33,381,000 Estimate 1948, $37,386,000
Obligations
By objects
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Regular employment, field.
Deduct lapses
Av. Total
number salary
3, 763. 8
$10,076,733
Total Total
number salary
4,502
$12,908,100
883,738
Total Total
number salary
4,502
$13, 158, 000
487. 706
10. 076. 733
3. 164. 2.34
1, 292, 581
432, 980
12, 024. 362
3, 485. 700
767, 089
642. 669
12, 670. 294
2,920.000
322, 389
Night-work differential, field
657, 465
01 Personal services (net)
14. 966, 628
16. 809, 820
16, 470, 148
OTHER OBLIGATIONS
02 Travel
10.536
11,190.979
21,813
1, 167. 466
18.874
3, 440. 959
32. 893
10,000
11,497,705
22. 000
1, 195, 315
2O.0U0
3, 710. 160
3, 560. 000
10,000
03 Transportation of things . -
10. 792, 177
22.000
05 Rents and utility services ..
1,19,1,316
20.000
08 Supplies and materials -
3.441,360
09 Equipment
6. 435. 000
Total other obligations _ ..
16,873,620
20. 015, 180
21,916.852
30,840,048
36, 825. 000
-2, 486. 264
-50.000
-907, 736
37,386,000
Excess of obligations over appropriation
due to —
Unobligated balance, estimated savings...
1, 888. 162
Total appropriation or estimate
32, 728, 200
33. 381, 000
37,386,000
Transportation of Equipment and Supplies —
Transportation of equipment and supplies: For the transporta-
tion and delivery of equipment, materials, and supplies for the Post
Office Department and Postal Service by freight, express, or motor
transportation, and other incidental expenses, $520,000. (39
U. S. C. 573; Act of Aug. 2, 1946, Public Law 600; Act of July 20,
1946, Public Law 518.)
Appropriated 1947, $520,000 Estimate 1948, $520,000
746
THE BUDGET FOR FISCAL YEAR 1948
OFFICE OF THE FOURTH ASSISTANT POSTMASTER
GENERAL— Continued
Transportation of Equipment and Supplies — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
03 Transportation of things
$406, 778
142, 722
$620,000
$520, 000
Unobligated balance, estimated savings
Total appropriation or estimate
649,500
620,000
620, 000
PUBLIC BUILDINGS, MAINTENANCE AND OPERATION
Operating Force for Public Buildings, Post Office Department —
Operating force: For compensation to employees in the cus-
todial service, [$37,110,000] $45,393,000. (5 U. S. C. SOn, 30n-l,
SOp, 61a-61d, 134-lSS, 370; 39 U. S. C. 136, 851-857, 864, 875;
Act of Mar. 6, 1946, Public Law 317; Act of May 21, 1946, Public
Law 386; Act of July 31, 1946, Public Law 677; Act of Aug. 2, 1946,
Public Law 600; Act of July 20, 1946, Public Law 618.)
Appropriated 1947, $37,110,000 Estimate 1948, $45,393,000
By objects
PERSONAL SERVICES, FIELD
Regular employment, field
Deduct lapses
Net permanent, field
Part-time employment, field
Temporary employment, field
Overtime and holiday pay, field
Night-work di flerential, field
Additional pay for foreign service, field.
01 Personal services (net).
Excess of obligations over appropriation
due to Public Law 386
tTnobligated balance, estimated savings-..
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
15, 140. 2
$31, 314, 837
31, 314, 837
6, 327, 200
617, 583
984, 705
827, 800
81, 050
39, 153, 175
69, 825
39, 223, 000
Total Total
number salary
15,912
$37, 372. 960
1,761,360
Total Total
number salary
16, 210
$38, 299, 160
1, 547, 660
36, 621, 600
6, 943, 600
656. 000
935, 000
942, 800
89, 000
44, 188, 000
-7,078,000
37, 110, 000
36, 761, 600
6, 972, 900
656, 000
945, 000
976, 000
91,600
45, 393, 000
46, 393, 000
Operating Supplies for Public Buildings, Post Office Department —
Operating supplies, public buildings: For [all] necessary miscel-
laneous articles, services and supplies, including transportation
thereof, required for the operation of completed and occupied public
buildings and grounds operated by the Post Office Department,
accident prevention, [$6,723,750: Provided, That the foregoing
appropriation] $7,000,000, which shall not be available for personal
services except for work done by contract, or for temporary job
labor under exigency not exceeding at one time the sum of $260 at
any one building : Provided IfurtherJ , That the Postmaster General
is authorized to contract for telephone service in public buildings
under his administration by means of telephone switchboards or
equivalent telephone switching equipment jointly serving in each
case two or more governmental activities, where he determines that
joint service is economical and in the interest of the Government, and
to secure reimbursement for the cost of such joint service from avail-
able appropriations for telephone expenses of the bureaus and offices
receiving the same. (5 U. S. C. 7Sa, 124-132; 31 U. S. C. 610; Act
of Aug. 2, 1946, Public Law 600; Act of July 20, 1946, Public Law
618.)
Appropriated 1947, $6,723,750
Estimate 1948, $7,000,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
02 Travel
$1,450
687. 950
924. 000
4. 231, 2O0
328.000
1, 402. 600
13.500
$1. 200
631. 800
924. 000
4. 286. 200
321, 835
1, 619. 660
80.290
$15 010
639. 100
04 CommnnipAtlnn (jprvippt!
924, 000
4, 266, 800
375 550
07 Other contractual services
1, 639, 680
09 Equipment.. _ _ _
153 360
Grand total obligations
7,488.700
-900.000
7. 764. 886
-900. 000
7, 900, 000
Reimbursements for services performed...
-900,000
Net total obligations
6,688,700
6.864,886
7,000.000
By objects
Eicess of obligations over appropriation
due to—
Increase in cost of services
Increases in costs of supplies and ma-
terials
Unobligated balance, estimated savings...
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$23,500
6, 612, 200
-$24, 000
-117,135
6, 723, 750
$7, 000, 000
Furniture, Carpets, and Safes for Public Buildings, Post Office
Department —
Furniture, carpets, and safes, public buildings: For the pro-
curement, including transportation, of furniture, carpets, safes,
safe and vault protective devices, and repairs of same, for use in
public buildings which are now, or may hereafter be, operated by
the Post Office Department, [$818,000] $1,000,000: Provided, That
excepting expenditures for labor for or incidental to the moving of
equipment from or into public buildings, the foregoing appropria-
tion shall not be used for personal services except for work done
under contract or for temporary job labor under exigency and not
exceeding at one time the sum of $100 at any one building: Provided
further. That all furniture now owned by the United States in other
public buildings or in buildings rented by the United States shall be
used, so far as practicable, whether or not it corresponds with the
present regulation plan of furniture. (5 U. S. C. 73a, 124-132;
31 U. S. C. 610; Act of Aug. 2, 1946, Public Law 600; Act of July
20, 1946, Public Law 618.)
Appropriated 1947, $818,000
Estimate 1948, $1,000,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
$1,460
40,200
8,707
23,000
475, 533
$1, 100
60, 700
11,960
30,060
714, 200
$1,460
03 Transportation of things
84,200
07 Other contractual services
8,740
28,400
09 Equipment ..
877, 200
Grand total obligations . _.
64S. 900
1,100
818, 000
1,000,000
Unobligated balance, estimated savings...
Total appropriation or estimate
660,000
818,000
1,000,000
Total, Office of the Fourth Assistant Postmaster General,
annual appropriations:
Appropriated 1947, $100,753,450 Estimate 1948, $116,142,900
Total, field service. Post Office Department:
Appropriated 1947, $1,272,566,340 Estimate 1948, $1,537,129,150
Deficiency in postal revenues: If the revenues of the Post Office
Department shall be insufficient to meet the appropriations made
under title II of this Act, a sum equal to such deficiency in the
revenues of such Department is hereby appropriated, to be paid out
of any money in the Treasury not otherwise appropriated, to
supply such deficiency in the revenues of the Post Office Depart-
ment for the fiscal year ending June 30, [1947] 1948, and the
sum needed may be advanced to the Post Office Department upon
requisition of the Postmaster General.
During the fiscal year [1947] 1948, the Postmaster General
shall make quartet ly reports to the Senate and House Committees
on Appropriations, showing for each quarter the amount paid from
each appropriation for overtime, the number of employees receiving
such overtime, and the number of hours of overtime worked by such
employees, together with a statement as to the necessity for such
overtime work. {Act of July 20, 1946, Public Law 618.)
Claims, Judgments, and Private Relief Acts —
13 Refunds, awards, and indemnities; Obligations— 1946, $670,066.
Total, Post Office Department:
Appropriated 1947, $1,279,580,069 Estimate 1948, $1,545,089,250
POST OFFICE DEPARTMENT
747
Sec. 301. No part of any appropriation contained in this Act
shall be used to pay the salarj' or wages of any person who engages
in a strike against the Government of the United States or who is a
member of an organization of Government emplo.vees that asserts
the right to strike against the Government of the United States, or
who advocates, or is a member of an organization that advocates,
the overthrow of the Government of the United States by force or
violence: Provided, That for the purposes hereof an affidavit shall
be considered prima facie evidence that the person making the
affidavit has not contrary to the provisions of this section engaged
in a strike against the Government of the United States, is not a
member of an organization of Government employees that asserts
the right to strike against the Government of the United States, or
that such person does not advocate, and is not a member of an
organization that advocates, the overthrow of the Government of
the United States by force or violence: Provided further, That any
person who engages in a strike against the Government of the
United States or who is a member of an organization of Govern-
ment employees that asserts the right to strike against the Govern-
ment of the United States, or who advocates, or who is a member of
an organization that advocates, the overthrow of the Government
of the United States by force or violence and accepts employment
the salary or wages for which are paid from any appropriation con-
tained in this Act shall be guilty of a felony and, upon conviction,
shall be fined not more than $1,000 or imprisoned for not more than
one year, or both: Provided further, That the above penalty clause
shall be in addition to, and not in substitution for, any other pro-
visions of existing law. (.Act of July 20, 1946, Public Law 618.)
DEPARTMENT OF STATE
Comparative Summary of Appropriations and Appropriation Estimates
[Appropriations for 1947 did not make provision for certain legislation enacted in the latter part of the last regular session, nor for certain unforeseen costs arising since that tiine due
to circumstances virtually beyond administrative control. To the extent that such expenses cannot be absorbed within presently available funds, supplemental appropriations
will be required. The latest estimates of amounts so required are shown in the detail schedules for the various appropriation titles and in a separate column of the table below]
Bureau or subdivision
Appropriations for 1947
Presently
available
Supplementals
required (esti-
mate)
Total (estimate)
Estimates of
appropriation
for 1948
Increase (+) or
decrease (— ),
1948 estimate
over 1947
GENERAL AND SPECIAL ACCOUNTS
Annual appropriations:
Department Service
Foreign Service .— - --
International obligations and activities
Total annual appropriations _
TRUST ACCOUNTS
Miscellaneous trust accounts _ -.
Foreign Service retirement and disability fund
Total trust accounts _
$41, 447, 621
69, 763, 000
77, 320, 786
$3, 274, 418
140, 964
$44, 722, 039
69, 763, 000
77, 467, 749
$43, 666, 000
134, 639, 000
91, 406, 787
178, 637, 406
181, 952, 788
269, 710, 787
-$1,057,039
■ +74, 876, 000^
+13,939,038"
+87, 767, 999
$6, 676, 000
1,701.000
$6, 675. 000
1,701,000
$6, 675, 000
1,701,000
8, 376, 000
8, 376, 000
8, 376, 000
EXPLANATORY STATEMENT
GENERAL STATEMENT
The United States is now committed to participation in
international relations to a greater extent than ever before
in our history. The Department of State is the principal
agency of the Government responsible under the President
for conducting our foreign relations. The Department
must assure that all aspects of foreign policy are developed
in harmony with total national policy, and that they are
properly enunciated and implemented through norma]
diplomatic channels as well as through international
organizations and other avenues of international inter-
course. The work of the Department includes extensive
negotiations with foreign countries, development of mea-
sures for the protection of American citizens and interests
abroad, promotion of friendly relations between the United
States and other countries, and operation of our diplo-
matic missions throughout the world.
Most of the war emergency functions of the Department
will have disappeared by 1948; a number of postwar and
transitional problems will remain. Postwar reconversion
problems do not stop at our national boundaries but are
world wide and are increasingly more difficult in the foreign
relations field. Within the new framework of the Foreign
Service Act of 1946, foreign service activities require
strengthening and expansion. The relatively new respon-
sibiUties of the Department in the fields of research and
inteUigence are essential to provide the Department and
other agencies of the Government with necessary infor-
mation concerning foreign developments. Foreign infor-
mation and cultural relations programs will continue to be
integral aspects of our foreign relations program. Finally,
the extent and cost of participation in international organ-
izations is increasing.
DEPARTMENT SERVICE
Appropriations totaling $43,665,000 wUl be required for
the Department Service. This estimate, approximately
$1,057,000 less than the appropriations for 1947, reflects
some internal adjustment of organization and program.
Slight increases are provided to strengthen the Depart-
ment's organization for certain strategic areas, and for
travel and other service items. A substantial increase
is required for the departmental staff necessary for the ad-
ministration of an expanded Foreign Service. The ap-
propriations take into account some reductions in personal
services for certaui regular Department activities. The
appropriation proposed for the domestic aspects of the
research and intelligence program contemplates continua-
tion of this activity at approximately its present level. A
significant increase has been provided in the domestic
programing and production aspects of the foreign in-
formation and cultural relations program to permit
urgently required expansion in important segments of that
program and to meet increased costs. The overseas sur-
plus property disposal program should be drawmg to an
end in fiscal year 1948, and the amount included will pro-
vide for a final closing out of that activity. The surplus
property disposal estimate represents an 80 percent reduc-
tion from the funds available for this purpose in 1947.
FOREIGN SERVICE
The Foreign Service of the United States is the instru-
ment through which the Secretary of State maintains per-
manent representation abroad in the discharge of his
responsibilities to the President for the conduct of foreign
relations.
749
750
THE BUDGET FOR FISCAL YEAR 1948
The $134,639,000 proposed represents an increase of
approximately $75,000,000 over the 1947 figure. A sizable
part of this increase ($50,000,000) provides in accordance
with law for sums to be covered into the Treasm'y as
representing the value of property acquired abroad for
diplomatic and consular use in return for credits received
in surplus property and lend-lease settlements. This is
primarily a "bookkeeping" item.
With the return of peaceful conditions thi-oughout the
world increased provision has been made for the promotion
and protection of American trade abroad, more adequate
political and economic reporting and increased consular
work including the issuance of visas and the relief and
repatriation of United States nationals. A more adequate
and effective administrative staff abroad is planned.
Finally, the major role of this Nation in world affairs
necessitates an adequate international information pro-
gram and the provision abroad for a small staff for special
studies to round out the intelligence program of the
Department. Increases are provided for these fields.
INTERNATIONAL OBLIGATIONS AND ACTIVITIES
International obligations and activities, including United
States contributions to international organizations and
commissions, will require $91,400,787. Greater provision
is made in 1948 for United States contributions to inter-
national organizations than in 1947. This includes an
increase in the United States' share of a larger United
Nations budget and a new United States contribution to
the United Nations Educational, Scientific, and Cultural
Organization.
An amount of $5,820,000 is included to carry on the
program of cooperation with the other American Republics
at approximately its present level and contemplates
greater emphasis on that phase of the program concerned
with the exchange of persons. This program is based
on the cooperative purposes expressed in treaties, resolu-
tions, and recommendations previously signed by the
American republics. The projects under this program
afford a practical means of carrying out the objective of
strengthening inter-American solidarity.
The increase of $6,174,000 over 1947 in funds for
Philippine rehabilitation will be used to carry out the
established schedule for the second year of this 4-year
program.
The sum of $9,025,000 is provided for the work of the
International Boundary and Water Commission, United
States and Mexico, including construction activities under
international treaties with Mexico, and represents a
$1,205,000 reduction under 1947 appropriations.
ESTIMATES OF APPROPRIATIONS
[OFFICE OF THE SECRETARY OF STATE] DEPARTMENT
SERVICE
Salaries, Department of State —
[Salaries: For Secretary of State; Under Secretary of State,
$12,000; Assistant Secretaries of State, $10,000 each; and other per-
sonal services in the District of Columbia and elsewhere, including
the employment of aliens; and not to exceed $35,000 for the tem-
porary employment of persons in the United States, without regard
to civil service and classification laws; $23,600,000.] (5 U. S. C.
661-673; Act of July 6, 1946, Public Laiv 490.)
Appropriated 1947, $23,600,000
Note.— The appropriation under the above title has been transferred to and estimated
for under "Salaries and expenses, Department of State." For comparative purposes the
amounts available for 1946 and 1947 are shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to—
''Salaries and expenses, Department of
State"
+$12,142,614
+$26, 655, 922
+304, 078
-3, 260, 000
"Salaries, foreign economic functions,
Excess of obligations over appropriation
due to Public Law 390
84, 196
Total appropriation or estimate
12, 226, 810
23,600,000
Contingent Expenses, Department of State — •
[Contingent expenses: For contingent and miscellaneous ex-
penses, including stationery, furniture, fixtures; acquisition, pro-
duction, and free distribution of informational materials for use
in connection with the operation, independently or through indi-
viduals, including aliens, or public or private agencies (foreign or
domestic), and without regard to section 3709 of the Revised
Statutes, of an information program outside continental United
States, including the purchase of radio time, except that funds
herein appropriated shall not be used to purchase more than 75
per centum of the effective daily broadcasting time from any per-
son or corporation holding an international short-wave broadcast-
ing license from the Federal Communications Commission without
the consent of such licensee, and the purchase, rental, construction,
improvement, maintenance, and operation of facilities for radio
transmission and reception; purchase of uniforms; microfilming
equipment, including rental and repair thereof; translating serv-
ices and services for the analysis and tabulation of technical infor-
mation and the preparation of special maps, globes, and geographic
aids by contract without regard to section 3709 of the Revised
Statutes (41 U. S. C. 5); communications services, including the
rental of tie lines; purchase or rental, maintenance, and operation
of printing machines, and the transportation thereof without regard
to section 3709 of the Revised Statutes; purchase and presentation
of various objects of a cultural nature suitable for presentation
(through diplomatic and consular offices) to foreign governments,
schools, or other cultural or patriotic organizations, the purchase,
rental, distribution, and operation of motion-picture projection
equipment and supplies, including rental of halls, hire of motion-
picture projector operators, and all other necessary services by
contract or otherwise without regard to section 3709 of the Re-
vised Statutes; purchase and exchange of books, maps, and periodi-
cals, domestic and foreign, and, when authorized by the Secretary
of State, dues for library membership in societies or associations
which issue publications to members only, or at a price to mem-
bers lower than to subscribers who are not members, newspapers,
teletype rentals, and tolls (not to exceed $525,000); maintenance,
and repair of motortrucks and motor-propelled passenger-carrying
vehicles; streetcar fare; traveling expenses, including not to exceed
$30,000 for expenses of attendance at meetings concerned with the
work of the Department of State when authorized by the Secretary
of State; transportation and other necessary expenses in accordance
with the Standardized Government Travel Regulations; refund of
fees erroneously charged and paid for the issue of passports as
authorized by law (22 U. S. C. 214a); and the examination of esti-
mates of appropriations in the field; $10,221,221: Provided, That
not to exceed $3,000 of this appropriation may be expended for
the purpose of carrying into effect the provisions of section 4 of
the Act entitled "An Act to amend the Tariff Act of 1930", ap-
proved June 12, 1934, as amended (54 Stat. 107; Act of July 5,
1945, Public Law 130), this sum to be available in addition to the
other authorized purposes of this appropriation for stenographic
reporting services by contract if deemed necessary, without regard
to section 3709 of the Revised Statutes, and such other expenses
as the President may deem necessary: Provided further, That not-
withstanding the provisions of section 3679 of the Revised Statutes
(31 U. S. C. 665), the Department of State is authorized in making
contracts for the use of international short-wave radio stations and
facilities, to agree on behalf of the United States to indemnify the
owners and operators of said radio stations and facilities from such
funds as may be hereafter appropriated for the purpose, against
loss or damage on account of injury to persons or property arising
DEPARTMENT OF STATE
751
from such use of said radio stations and facilities.] (Act of July 5,
1946, Public Law 490.)
Appropriated 1947, $10,221,221
Not*. — The appropriation under the above title has been transferred to and estimated
for under "Salaries and expenses, Department of State." For comparative purposes the
amounts available for 1946 and 1947 are shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Transferred to —
"Salaries and expenses. Department of
+$787,301
+$10,206,121
+16,600
-1,600
"Contingent expenses, foreign economic
Excess of obligations over appropriation
Unobligated balance, estimated savings-
20,199
Total appropriation or estimate
807,500
10,221,221
Penalty Mail Costs, Department of State —
[Cost of handling penalty mail, Department of State: For
deposit in the general fund of the Treasury for cost of penalty mail
of the Department of State as required bv section 2 of the Act of
June 28, 1944 (Public Law 364), $85,000.] (Act of July B, 1946,
Public Law 490.)
Appropriated 1947, $85,000
Note. — The appropriation under the above title has been transferred to and estimated
for imder "Salaries and expenses. Department of State." For comparative purposes
the amounts available for 1946 and 1947 are shown in the schedule as transfers.
Obligations
Actual, 1M6
Estimate, 1947
Estimate, 1948
Transferred to "Salaries and expenses.
+$33,915
16, 085
+$85,000
Unobligated balance, estimated savings...
Total appropriation or estimate
60,000
86,000
Salaries and Expenses, Department of State —
Salaries and expenses, Department of Slate: For necessary ex-
penses, including personal services in the District of Columbia; salary
of the Under Secretary of State, $12,000; employment of aliens; tem-
porary employment of persons in the United States, without regard to
civil service and classification laws (iiot to exceed $35,000); health
service program as authorized by the Act of August 8, 1946 {Public
Law 658); not to exceed $36,000 for expenses of attendance at meetings
concerned with the work of the Department of State; purchase of uni-
forms for chauffeurs; purchase of fourteen passeiiger motor vehicles,
including one at not to exceed $3,000; and dues for library membership in
societies or associations which issue publications to members only, or
at a price to members lower than to subscribers who are not members,
newspapers, teletype rentals, and tolls (not to exceed $100,000); rental
of tie lines; stenographic reporting and translating services by contract
and services for the analysis and tabulation of technical information
and the preparation of special maps, globes, and geographic aids by
contract, all without regard to section S709 of the Revised Statutes;
expenses as authorized by title VII (except section 705), of the Foreign
Service Act of 1946; acquisition, production, and free distribution of
informational materials for use in connection with the operation, inde-
pendently or through individuals, including aliens, or public or private
agencies (foreign or domestic), and without regard to section 3709 of the
Revised Statutes, of an information program outside of the continental
United States, including the purchase of radio time (except that funds
herein appropriated shall not be used to purchase more than 75 per
centum of the effective daily broadcasting time from any person or cor-
poration holding an international short-wave broadcasting license from
the Federal Communications Commission without the consent of such
licensee), and the purchase, rental, construction, improvement, main-
tenance, and operation of facilities for radio transmis.'iion and recep-
tion; purchase and presentation of various objects of a cultural nature
suitable for presentation (through diplomatic and consular offices) to
foreign governments, schools, or other cultural or patriotic organiza-
tions, the purchase, rental, distribution, and operation of motion-
picture projection equipment and supplies, including rental of halls,
hire of motion-picture projector operators, and all other necessary
services by contract or otherwise without regard to section 3709 of the
Revised Statutes; not to exceed $13,000 for entertainment; refund of
ftes erroneously charged and paid for the issue of passports as author-
ized by law (22 U. S. C. 214a); not to exceed $40,000 for deposit in the
general fund of the Treasury for cost of penalty mail of the Department
of State as required by the Act of June 28, 1944; the examination of
estimates of appropriations in the field; and maintenance and operation
of passport and despatch agencies established by the Secretary of State;
$40,878,000, of which $2,000 is for claims determined and settled pur-
suant to part 2 of the Federal Tort Claims Act (Act of Aug. 2, 1946,
Public Law 601): Provided, That not to exceed $3,000 of this appro-
priation may be expended for necessary expenses, except personal serv-
ices, in carrying out the provisions of section 4 of the Act entitled "An
Act to amend the Tariff Act of 1930", approved June 12, 1934, as
amended (19 U. S. C. 1354): Provided further. That notwithstanding
the provisions of section 3679 of the Revised Statutes (31 U. S. C. 665),
the Department of State is authorized in making contracts for the use of
international~short-wave radio stations and facilities, to agree on behalf
of the United States to indemnify the owners and operators of said radio
stations and facilities from such funds as may be hereafter appropri-
ated for the purpose, against loss or damage on account of injury to
persons or property arising from such use of said radio stations and
facilities
Estimate 1948, • $40,878,000
• Transferred from appropriations as follows:
"Salaries. Department of State" $28,893,409
"Contingent expenses, Department of State" - -.- 11,306, 619
"Passport agencies. Department of State" 104,000
"Miscellaneous salaries and allowances. Foreign Service" 174,000
"Contingent expenses. Foreign Service" - 295,625
"Cost of handling penalty mail, Department of State" 40,000
"Cooperation with the American Republics"... - -- 64,347
For comparative purposes the amoimts available for 1946 and 1947 are shown m the
schedule as transfers.
By objects
Obligations
Actual, 1M6 Estimate, 1947 Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 16. $10,000 and over:
Secretary of State -.
Under Secretary of State. —
Under Secretary for economic affairs..
Counselor -
Grade 15. Range $9,975 to $10,000:
Assistant secretary --
Associate chief of division
Chief of branch .._
Chief of division... ■
Chief of section
Chief special agent —
Deputy to assistant secretary
Deputy commissioner..
Deputy director of office
Deputy secretary
Deputy to special assistant
Director of office..
Special assistant
Staff director
Grade 14. Range $8,180 to $9,377:
Area specialist
Assistant chief of branch
Assistant chief of division
Assistant to director
Assistant deputy secretary
Chairman of committee
Chief of branch
Chief of division.
Chief of section..
Chief of unit---
E-iecutive assistant.
Executive officer..
Executive secretary
Information officer
Intelligence officer
Liaison officer
Management consultant
Program coordinator
Secretary
Security officer
Special agent
Special assistant.
Supply officer
Writer
Grade 13. Range $7,102 to $8,060:
Administrative analyst
Administrative officer
Analyst -.
Assistant chief of branch
Assistant chief of division
Assistant chief engineer
Assistant executive officer
Assistant secretary
-Assistant security officer
Associate chief of unit
Attestation officer
Budget analyst
Chief of branch
Chief of division
Chief editor -
Chief of section
Commercial accountant
Av. Total
nimiber salary
1 $15,000
1 10, 000
0.7 7,000
6.1 49,980
Total Total
number salary
1 $15,000
1 12. 000
1 10,000
1 10,000
2. 7 24, 775
8,760
1 9, 012
1. 8 16, 220
6. 9 49, 563
1. 8 12, 920
1 8, 438
1 7, 176
1 7, 176
1. 8 13, 260
4. 6 34, 210
"i'""'7,"l76
1 6,230
'3."6"22,"836
1
6,230
3. 6 23, 215
1 6,440
1.8 12,070
6
1
2
12
2
1
1
1
1
2
60,000
9,975
19, 950
120, 000
19. 950
9,975
10, 000
9,975
9,975
20, 000
Total Total
number salary
1 $15, 000
1 12,000
1 10,000
1 10,000
6 60,000
3 29, 92,';
1 9, 975
9 89, 800
19, 950
49, 900
2 16. 360
4 32, 720
12 99, 376
2
9
9
4
2
1
2
10
1
2
4
16, 360
73, 996
74, 218
32, 920
16, 360
8.479
16, 659
81, 800
8.180
16, 660
32, 720
5 42, 199
8,180
2 16, 360
1 8, 180
1 8, 180
7,102
21. 306
28.40S
56,816
29,006
14, 204
14, 204
7,102
7.102
7.102
7,102
28,408
43, 010
T, 102
14,204
64,815
7,102
1 9, 976
1 10, 000
19, 950
1 9. 976
2 19, 950
6 49, 900
1 9, 975
4 32, 720
12 99, 376
1 8,180
74, 218
16,360
1 8, 180
2 16. 360
10 81, 800
2 16,669
8,180
8,180
8,180
8,180
16, 360
1 8, 180
21, 336
7.102
21. 307
56, 816
21, 306
5
1
35, 610
7,102
1
1
7,102
7,102
7
6
1
2
12
49, 714
35.760
7,102
14,684
88,104
752
THE BUDGET FOR FISCAL YEAR 1948
[OFFICE OF THE SECRETARY OF STATE! DEPARTMENT
SER F/Ce— Continued
Salaries and Expenses, Department of State — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL— COn.
Clerical, administrative, and fiscal serv-
ice—Continued
Grade 13. Ranee $7,102 to $8,060— Con.
CnTTtmnrlify ftnnlyst
Av. Total
number salary
Total Total
number salary
1 $7, 102
2 14, 204
1 7, 102
8 67,713
9 64, 217
Total Total
number salary
2 $14,444
Executive assistant
Executive olTicer
Information liaison officer,
1 $6, 230
7. 3 46, 520
4. 6 28, 770
1 7, 102
3 21,546
9 64,217
4 28, 409
Tnspectnr
6 42,612
3 21, 306
6 42, 612
Interpreter
1 7, 102
2 14,204
8 67. 126
2 14,204
Management analyst - -
6. 5 34, 110
4 28, 408
3 21,306
Program traffic officer . .
1 7, 102
1 7, 102
2 14, 204
Special assistant -
3. 7 22, 616
4 28,648
2 14,204
1 7, 102
11 66,915
2 11,810
22 134, 190
4 28, 648
3 21, 307
Grade 12. Range $5,906 to $6,863:
Administrative analyst
6. 4 33. 736
1 6, 180
6.1 31,276
6 30,678
Administrative oflicer
24 141,720
2 11.810
1 6, ISO
1.8 10,165
1 6, 180
4 23, 620
2 12,250
3 17,716
10 60, 010
1 5,905
6 35, 070
Assistant chief of division
1 5, 905
6 35, 430
Assistant chairman of committee
Assistant executive officer
1 5, 905
Assistant to secretary
2 11,810
13 76, 765
1 6, 020
6 32, 355
3 17, 715
10 00, 869
1 6, 905
6 30, 005
Chief of section
11 67, 695
Classification analyst
1 5, 905
Communications watch officer ..
3 17,715
2 11.810
Editor
2 11,810
1 5,905
1 5, 905
2 11,810
6 35, 823
1 5, 905
1 6, 905
6 29. 525
3 17,966
8 47, 720
Executive officer
Facilities procurement officer -
1 5, 180
1 6, 905
Film editor
1 6, 905
Fiscal and budgetary analyst
3.7 20,330
6 35, 823
1 5, 905
2 11,810
3.7 20,330
6 29, 625
10 69, 050
3 17,715
News editor
6 29, 525
2 11,810
1 5, 180
1 6. 905
2 11,810
6 36,450
4 24, 100
Public opinion analyst
4. 6 26, 695
6 34, 873
2 11,810
Reviewing officer
2 11,810
4 23, 620
Shift chief . .
2 11, 810
1 5, 905
2 11,810
Special assistant
2 11,810
1 5,905
1 6, 145
1 5, 905
2 11,810
1 6, 905
Transportation officer
1 5, 180
1 5.905
Writer ..."
6 35, 430
Grade 11. Range $4,902 to $5,905:
Administrative analyst ..
4 19, 608
8 39.216
2 9. 804
Administrative officer
6. 4 28, 120
9 45, 118
12 .58. 824
1 4. 902
6.4 28,115
8 39,216
2 9, 804
1 4. 902
1 4, 902
6 24,760
10 49.020
Assistant to the chief
Assistant to executive secretary
2.7 12,305
6 29, 662
Assistant chief of division -- - --
3 15 459
9. 2 40, 280
11 65, 172
8 39,216
Budget analyst .. .. .
2 9 804
1.8 8,138
7.3 31,415
3 14, 956
12 69,825
3 14, 956
Chief of section - _.
12 58 824
Chief of unit- .-.
2 9, 804
Communications officer
1 4,902
1 4,902
2 9, 804
2 9, 804
1 4,902
1 4,902
7 35. 378
1 4.902
i 20,761
1 4 902
4 19, 608
Editor
6 29,412
Executive assistant _ . - -_
1 4,300
2 9, 804
Film editor _
1 4,902
Fiscal and budgetary analj^st _ -
1.8 8,136
4 19, 608
4 19, 008
Information liaison officer -
2. 7 ii, 705
2 9, 804
3 14. 706
Language specialist
1 4, 902
1 4,300
3 14, 706
9 45, 118
2 9, 804
4 20, 761
News editor
1 4, 902
1 4,902
Personnel officer-
1.8 8,136
5 25, 663
1 4,902
Production assistant
1 4,902
1 4,902
1 4, 902
1 4, 902
1 4,300
1 4, 520
Reviewing officer
5 24, 610
3 14,957
3 14, 706
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL — COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 11. Range .$4,902 to $6,905— Con.
Special agent. _- ___
Av. Total
number salary
Total Total
number salary
1 $4,902
2 9, 804
Total Total
number salary
Special assistant
2 $9. 804
1 4,902
16 73, 630
7 34,314
1 4, 626
2 9, 052
1 4, 526
Technical specialist- -
Translator
4.5 $20,310
8 39, 996
Writer
Grade 10. Range $4,526 to $5,278:
1 4, 410
1 4. 626
Administrative officer
Assistant chief of branch
Assistant chief of section --
6.5 21,916
7 31, 732
Assistant security officer
Caption writer
1 4, 526
4 18, 3,54
1 4, 526
2 9,052
Chief of section
2.7 11,016
4 18, 103
Contracts officer
Special agent -
Special assistant
1 4 651
Translator
6 27, 156
7 29, 425
26 107,900
5 20,750
Grade 9. Range $4,150 to $4,902:
2.7 9.910
17. 4 65. 460
3. 7 13, 922
2.7 9,910
7 29, 425
26 107, 900
6 25, 738
Administrative officer
Air priority analyst..-
Analyst
Artist illustrator
1 4, 160
2 8, 300
10 41,600
2 8, 426
2.7 9,910
4 16, 600
Budget analvst.- - -
8. 2 30, 230
1 3, 640
6. 4 23, 325
13 55, 321
3 12,450
7 29, 0.50
1 4, 150
Chief of unit -- . -
5 20, 750
8 33, 200
Designer -.-
2 8, 300
1 4,150
3 12, 450
1 4, 150
3 12, 450
Editor -
1.8 6,750
3 12, 450
1 4, !.50
3 12, 4.50
1 4, 150
1.8 6,706
Feature editor -
Field staff officer- -.-
1 4, 150
6 24, 899
1 4.1.50
2 8,300
1 4,160
4 16,849
Fiscal and budgetary analyst
1.8 6.750
6 25, 275
1 4, 1,50
1 4. 150
1 4, 1,50
7 29, 300
1 4, K50
1 4, 150
Foreign trade analyst
Graphic designer- -
Head, records unit
Information liaison officer
6.8 21.165
Leasing officer
Liaison officer - -.-
2 8, .300
4 16, 725
Management and procedural analyst
News editor - -
2 8, 300
Personal assistant
13 54, 448
2 8 299
Personnel counselor
1 4,160
4 16,600
7 29, 050
1 4, 150
1 4,150
2 8.660
Photographer -
Production assistant
1 4,150
1 4, 150
4 16, 725
1 4, 160
1 4, ISO
12 60,050
Projectionist
Public opinion analyst
2.7 9.910
4 16, 725
1 4 150
Private secretary-
Property supply officer.
1 3,860
10. 1 37, 875
1 4,150
7 29.423
3 12, 450
Recruitment and placement officer
Reporter
Reports officer
1 4, 160
1 4 150
Retirement officer- -
1 4,150
Space, property utilization officer
1 4 160
Special agent
11 46,650
Special assistant---
1 4, 150
1.8 6.605
8 29, 185
3 12, 575
17 70, 550
Translator.-
20 83,000
6 20,750
28 105, 874
315
Writer-
Grade 8. Range $3,773 to $4,526 .
16. 5 66, 065
190
680,690
150.1
409, 630
433.2
1.016,180
714.6
1, 546, 146
570
1,109,088
231.2
440, 829
2.7 4,198
21.1
185,637
24 82, 392
319
1,106,911
217
667, 046
742
1,976,990
949
2,443,676
906
2,014,927
242
489,043
9 16, 179
25
249, 378
1 10, 000
2 19, 950
2 19, 9.50
2 19, 950
1 9, 975
Grade 7. Range $3,397 to $4,150-
OradeO. Range $3,021 to $3,773... .
1,069,713
207
Grade 5. Range $2,645 to $3,397.
624, 103
795
Grade 4. Range $2,394 to $2,845 -
2, 135, 726
1.021
Grade 3. Range $2,168 to $2,620.
2,482,953
942
Grade 2. Range $1,954 to $2,394.
2, 076, 774
236
Grade 1. Range $1,756 to $2,168.
462, 121
20 36,641
19
Professional service:
Grade 8. Range $9,975 to $10,000:
Adviser
Assistant to the Secretary -.
189, 676
2 20 000
Assistant to director
2 19 960
6 49 S75
Assistant general counsel
-Assistant legal adviser
3 29, 925
Associate chief of division
12.5
109, 410
22
219, 700
22
221.017
I 9. 975
4 39, 900
63
629, 100
1 9 975
Chief of branch - -
3 29, 925
53
629, 100
Chief of division --.
Chief of section
29.3
267, 722
Consultant
1.8 15,680
2 19, 975
3 29, 950
2 19 950
Deputy chief of division.-. ---
Deputy director of office
8. 2 71, 805
14 139, 750
14 139 750
Deputy to assistant secretary.--
3 29 925
Director of office .
6.4 57,965
1 8, 760
11 109, 740
1 9,975
2 19. 950
11 109 900
1 9 975
Executive director -
3 29, 950
DEPARTMENT OF STATE
753
By objects
Obligations
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONALSERVICES, DEPARTMENTAL— con.
Professional service— Continued
Grade 8. Range $9,975 to $10,000— Con.
Executive secretary ..
Av. Total
number salary
3.7 $32,460
Total Total
number salary
3 $29,925
1 9, 975
1 9, 975
Total Total
number salary
3 $29, 930
1 9. 975
1 9. 976
1 9, 975
1 10. 000
1 9. 975
1 9. 975
1 9. 975
23 229,559
1 9, 975
17 139.653
4 32, 719
3 24, 540
23 188, 140
65
636, 485
7 57, 260
1 8, 180
1 8,180
2 16, 360
2 18, 155
1 8, 180
1 8, 180
8 71, 391
18 149.894
4 32. 720
14 114,799
PERSOXAL SERVICES, DEFARTMEXTAL— COn.
Professional service — Continued
Grade 5. Range $5,905 to $6,863— Con.
Assistant on international organiza-
tion affairs
Av. Total
number salary
8.3 $43,085
6. 5 34, 145
Total Total
number salary
10 $59,531
8 45, 240
1 5,905
4 23. 618
15 8S, 917
3 17.715
5 29. 625
20 119. .500
5 29. 520
I 5. 905
1 5, 905
8 48,438
22
132,310
Total
numbe
Total
r salary
General counsel --
Assistant on international security
affairs
1 9,800
1. 8 16, 120
1
2
10,000
19,950
.\ssistant to adviser
2. 7 16. 435
3. 7 19. 185
Attorney
16
$90, 949
Representative on joint intelligence
«itafl
2
20
19. 960
199,500
Cartographer
Chief of branch .
1.8 9.400
8. 2 42. 505
3. 7 19. 195
1 5, 390
7
20
8
1
1
8
15
10
66
16
4
3
1
3
2
1
41,336
11 98,620
Chief of section
118.819
Writer
Chief of unit
47. 241
Grade?. Range $8,180 to $9,377:
18 130,467
18
3
2
21
63
148. 349
24.540
16.360
171,928
515,864
6.863
5.905
CnmmnHjtips (jpppjf^Iist.
6.5 28,490
20.7
107,270
48,438
Country sppcialist
Assistant chief of branch
9. 2 66, 115
43.2
311, 277
90,492
69, 913
Divisional assistant
65.4
291. 180
6.4 33.665
1 5,600
69
8
3
2
408, 332
48,438
17, 715
12, 290
\ssistant chief of section
Economist _ ... ..
387, 660
1
8.180
88,573
Editor....
23.620
1
4
1
8.180
32,700
8,180
18. 194
2. 7 20, 725
E.'tecutive assistant
5.905
Financial analyst .
3
2
1
8
17,715
11,810
5, 905
48, 438
17,715
Foreign affairs specialist- ...
1.8 9.400
1 5,390
2. 7 14, 100
11,810
...... ...
Foreign trade specialist
6,384
1.8 13,020
1. 8 13, 735
1 7, 175
17
5
14
1
139,050
42,400
114, 620
8,180
Chief of division
Historian
3
1
4
3
2
1
2
1
1
2
10
1
3
10
8
1
1
1
3
1
17, 716
1
4
2
6,905
23,620
12,290
5,905
Information Uaison officer
2. 7 14, 100
23,620
2
16,360
Industry analyst-
17, 715
1.8 13,735
2
16,360
11,810
1
3
3
3
4
3
3
8
7
1
1
1
1
2
1
2
8.180
24.540
24,640
24.539
32.720
24.540
25,735
65,410
58.250
8,180
8.479
8.180
8.180
16.360
8.180
16,360
Librarian
1 5,390
1
2
5,905
11,810
5,905
4.6 33,655
1 7, 175
5
2
2
5
6
2
7
6
1
1
1
37,628
16,360
16,360
40,900
32,981
16, 360
57,260
49.080
8,479
8,180
8,180
11,810
Physicist
5,905
Purchase-supply engineer..
::::
5, 905
2.7 19,535
1.8 13.025
1.5 10,763
f. 3 38, 138
5. 2 37, 408
1
2
5.906
11,810
11,810
Regional specialist
60.008
Expert on dependent area affairs
Expert on international organizational
5,905
Research assistant ..
1 5, 180
6. 4 33, 105
1
10
5,905
69, 050
17,716
Special assistant
59,290
Expert on international security
47,001
Statistician
:::::::::.;-
6,905
1
1
3
6.905
6.145
17,715
6,905
Training specialist. ..
6,146
Treaty analyst
1.8 9,400
16,712
Writer
5,905
Information liaison officer
1.8 13,720
3
24, 540
Grade 4. Range $4,902 to $6,905:
Administrative officer
1 4,300
1
4,902
1.8 13,735
3. 7 27, 337
3
5
24, 540
40,900
2
46
1
1
1
2
1
9,804
40
196, 165
221,969
2
16,359
Area officer
4,902
1
3
20
8,479
25, 440
163,600
Architectural engineer.
1.8 8,605
2
1
1
1
2
2
2
4
10. 707
.5.153
5. 153
4.902
9,804
10, 306
9,804
19,608
5,153
2
25
1
35
1
12
11
1
1
10
12
16
1
50
5
2
24
48
23
2
5
2
1
5
3
3
2
1
10
3
19
8
6
6
3
1
1
62
1
16.360
207. 177
7.102
229. 017
7.102
85. 704
78.841
7.102
7,102
71,978
87, 166
114,352
7.102
356.061
35,511
14,204
171,886
34.3,054
163,588
14,204
34,511
14,444
7,102
35,511
21,306
21,. 306
14.204
8,060
71, 739
21,307
135. 178
57,034
43,092
42,612
21.307
7.102
7,102
367, 194
5,905
Architectural specialist.- -.
5,153
9.2 66,350
Assistant chief of branch
20, 294
Grade 6. Range $7,102 to $8,060:
1 4,300
1.8 7.805
2 8,600
1.8 7,805
5,404
Assistant on dependent areas affairs.. .
Assistant on international organiza-
tion affairs
1.8 11,305
25
1
11
10
177, 650
7.102
78.122
72.223
1 6,230
6.5 40,555
-Assistant on international security af-
.\ssistant to legal adviser.
4
6
3
7
11
10
1
1
2
2
20
1
3
45
12
8
1
1
4
11
1
3
2
1
1
3
2
2
4
12
24
6
4
2
19,608
1
in
5
16
7,342
71.020
35, 510
113,632
Attorney.- - -
29, 412
5.5 34.695
2
7
9
10
1
10, 306
34, 314
41,118
49, 271
4,902
14. 967
Cartographer
1.8 7,805
1.8 7,805
2. 7 11, 705
34.314
10. 1 64, 507
Chief of section .. ..
53.922
Chief of unit
49, 271
17.5
108,195
55
390,708
Chief reviewer...
4,902
4.902
Committee coordinating officer
9,804
Commodity specialist
2
12
9,804
68,824
10, 055
18 112,210
36.2
232. 410
10.1 63,945
24
47
21
170,448
333,794
151,642
Country specialist. .. . .
12.5 53,776
99, 240
4,902
14, 967
Divisional assistant
66.3
290,115
10.1 43,415
4.6 19,810
81
18
8
1
1
1
2
11
4
3
399, 672
88,236
39, 467
4.902
4.902
4.902
10.502
53. 922
19.608
15, 208
Economist
224, 915
3
2
1
21,306
li204
7,102
59, 073
1.8 11,306
Editor-
39,467
Editor-writer
4,902
Financial analyst
4,902
Foreign education specialist..
4,902
Field stafl officer
20. 098
1
1
7
2
19
7,102
7,102
49,714
14, 204
135. 178
Geographer
3.T 15.910
1 4.300
1.8 7,805
53.922
Historian .. .
5.153
Information liaison officer
15. 208
9,804
13.7 86,620
Liaison officer.
1 4.740
1 5.180
1
2
2
2
4,902
9.804
9.804
10,306
4,902
Librarian
4,902
Specialist on dependent area affairs- ..
Specialist on international organiza-
5.1 31,885
6.2 38,690
2.3 14,420
6
6
3
1
43,092
42,612
21, 307
7,102
14.706
9.804
9.804
Specialist on international security
3
14. 706
19. 608
68.824
Research assistant ... .
10 47, 425
10
49, 522
117.893
29.412
Grade 5" Range $5,905 to $6,863:
66
1
1
1
3
6
5
392, 130
5,905
5.905
6, 145
17, 955
35, 430
29,765
Special assistant
1 4,520
2
1
1
10. 306
4.902
4.902
20,611
Statistician- - -
9.804
1 6.180
1 5, 180
2.7 14,295
3. 7 19. 195
3. 7 19, 280
Grade 3. Range $4,150 to $4,902:
1
45
2
2
5
3
6
......
11,810
17,955
35,430
""5V9"65
4.150
Analyst -
38
160,225
188.960
Assistant chief of section
Assistant on dependent area aflairs
Assistant geographer
8,675
8.650
Assistant chief of section
i 3,645
4
16,850
20.750
720000-
-48
754
THE BUDGET FOR FISCAL YEAR 1948
[OFFICE OF THE SECRETARY OF STATE] DEPARTMENT
SER V/C£— Continued
Salaries and Expenses, Department of State — Continued
By objects
PERSONAL SERVICES, DEPARTMENTAL — COD.
Professional service — Continued
Grade 3. Range $4,150 to $4,902— Con.
Assistant on dependent area af!airs_.-
Assistant on international organiza-
tion affairs
Assistant on international security
affairs _ ...
Attorney
Cartographer __
Chief of branch __-
Chief of section __
Chief of unit
Commodity specialist
Commodity analyst..
Country specialist
Cryptographer
Cryptoanalyst
Documentation specialist
Divisional assistant
Economist
Editor-writer
Field staff writer
Geographer
Health counselor
Librarian
M iniature specialist
Program ofTicer
Radio engineer
Radio propagation officer
Regional specialist
Reports officer
Research assistant
Reviewing officer
Statistician
Treaty publication officer
Grade 2. Range $3,397 to $4,150.
Grade 1. Range $2,045 to $3,397.
Grade 7.
Grade (
Grade 5.
Grade 4.
Subprofessional service:
Grade 8. Range $3,397 to $4,150
Range $3,021 to $3,773
Range $2,645 to $3,397
Range $2,394 to $2,845
Range $2,168 to $2,620
Crafts, protective, and custodial service:
Grade 9. Range $3,272 to $4,024
Grade 8. Range $2,896 to $3,648
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to .$2,921
Grade 5. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2,469..
Grade 3. Range $1,822 to $2,168.
Grade 2. Range $1,690 to $2,020.
Unclassified
Obligations
Actual, 194G Estimate, 1947 Estimate, 1948
Av. Total
number salary
1. 6 $6, 460
2. 8 10, 225
Total Total
number salary
2 $8, 650
13, 525
7,205
6,605
2.7
2.7
9,910
9,910
1.5 5,460
1 3,640
1.8 6,605
54.2
206, 189
5. 5 20, 020
4.6 16,815
3,860
16. 5 60, 060
1 3, 640
1 3, 640
Total permanent, departmental
Deduct lapses
Net permanent, departmental
W. O. C. employment, departmental
Temporary employment, departmental...
W. A. E. employment, departmental
Overtime and holiday pay, departmental
Nigh(>work differential, departmental
All personal services, departmental.
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Associate chief of division
Chief of branch
Regional executive officer
Grade 14. Range $8,180 to $9,377:
Assistant chief of branch
Assistant chief of division
Chief of section..
Chief of branch
Deputy regional executive officer
Despatch agent
Film specialist
Liaison officer
Special assistant j
Special agent...
Grade 13. Range $7,102 to $8,060:
Assistant chief of branch
Assistant chief of division
Assistant regional executive officer
Chief of branch
Chief of section.
Editor.
Executive producer --.
Head, women's program.
425, 629
95.1
243, 042
2.7 8.610
2.7 7,416
5.5 12.930
17. 4 37. 410
2 3, 804
1 2, 540
2 4, 794
3.7 8,080
16, 600
12, 866
33,950
33,200
12,460
4,160
8,650
4,150
8,426
314, 115
29,050
4.150
4,276
24,976
8,300
4,150
4,150
4,160
37, 600
4,150
95,690
4.276
8,300
256
7
13
20
25
3
874, 022
678, 019
23, 880
39, 773
53, 404
60, 601
6,729
Total Total
number salai'y
3 $12,448
12, 449
8,300
13, 452
24, 897
4,150
21, 000
4,150
16, 348
4,150
12, 561
4,150
12,450
8,522
260, 110
25, 149
8,175
4,275
24, 900
4,150
20, 747
2
3
6
1
5
1
4
1
3
1
3
2
62
6
2
1
6
1
5
2 8, 300
2 8, 300
14. 6 26, 660
167.5
286, 575
5.5 8,320
3, 749. 8
11,846,861
11,845,861
2 0
13,694
23, 051
237, 438
22, 570
12, 142, 614
7,963
1 3, 397
1 2, 896
5 13, 975
6 12, 496
34
175
69, 255
324,010
10, 296
67, 318
6,248
24, 093, 838
1, 571, 673
22, 622, 165
2 0
133, 350
133,869
95. 700
31,200
22, 916, 284
2 19, 950
4 40, 000
1 9, 975
8,180
40, 900
117, 683
16, 360
8,180
9,077
8,180
16,360
16, 360
8,180
35, 510
7,102
14, 204
124, 154
21,306
21, 646
7,102
16
21
30
5
1
1
4
7
1
31
177
4
14
46, 648
4,150
103, 856
4,150
24, 854
8,300
820,358
308, 372
27,415
45, 639
55, 541
73, 974
10, 840
3,272
3,146
10. 930
17,283
2,244
64, 098
328, 934
7,090
47,389
6,610
25, 243, 224
923, 257
24, 319, 967
4 0
133, 350
172, 770
79, 950
31,200
24, 737, 237
19, 950
19, 950
9,976
8,180
16, 360
81, 800
8,180
8,778
17, 667
8,180
7,102
21, 306
7,102
18 128,017
4 28, 408
3 21, 307
By objects
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
PERSONAL SERVICES, FIELD — Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 13. Range $7,102 to $8,060— Con.
Personnel officer
Planning editor...
Policy supervisor
Production manager
Program officer
Radio program producer
liegional fiscal officer... -
Special agent..
Special commentator
Story editor
Supervising film editor
Shift sujiervisor
Grade 12. Range $5,906 to $6,863:
Assistant chief of branch...
Assistant chief of division
Assistant chief of section
Assistant chief of unit..*
Administrative officer
Chief editor
Chief of section...
Control editor..
Cultural relations officer
Despatchagent
Editor
Fiscal accountant
Fiscal and budget officer
Head, unit
Music director
News editor
Newsreel production manager..
Passport agent
Personnel officer ._
Photographer
Policy supervisor
Picture liaison editor
Printing specialist
Procurement officer
Producer
Production director
Radio commentator
Research editor
Script editor
Service operation officer
Shift supervisor.-
Special agent-
Technical specialist
Traffic manager
Writer .
Grade 11. Range $4,902 to $5,905:
Administrative officer
Analyst
Announcer
Assistant chief.
Assistant fiscal and budget officer —
Assistant to despatch agent
Chief of section
Editor
Writer
Film editor
Film reviewer
Film service officer
Fiscal and budget officer
Head of unit
Language editor
News editor
Operations supervisor
Picture editor
Producer
Production supervisor
Radio editor writer
Radio iirogram editor
Recording director
Regional specialist
Research technician..
Special agent
Special assistant
Technical specialist—
Traffic manager
Grade 10. Range $4,526 to $5,278:
Passport agent..
Projectionist..
Service operations officer
Special agent
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Analyst
Announcer
Architectural engineer
Assistant chief of section... ,
Assistant chief of unit
Assistant despatch agent..
Assistant passport agent.
Building superintendent.
Casting officer
Chief, accounts
Chief of section
Chief of unit
Control editor -
Cultural relations officer .-
Editor -.
Feature writer
Managing editor.
Film librarian
Av. Total
number salary
Total Total
number salary
$5, 390
5,390
Total Total
niijnber salary
5,390
1.7 7,9»3
7,720
3,750
$7, 102
7.102
42. 962
7,102
7,102
7,102
2
1
2
1
6
1
4
1
2
2
21
14.204
7,102
14, 544
7,102
42, 612
5,905
23,620
5.905
11.810
11,810
124, 205
35, 430
23, 620
6,145
17, 715
11,810
11,810
36, 618
11,810
17,715
11,810
6,145
5,905
5,905
5,905
5,905
6,905
5,906
41, 336
11,810
23, 620
11,810
35, 430
5,905
35,430
17,715
11
5
1
2
5
2
31
56, 201
24, 610
4,902
9.804
24, 510
9,804
154, 584
9.804
4,902
4,902
9,804
19, 608
66, 704
4,902
52, 440
9,804
14,706
9,804
4,902
4,902
81,852
2
2
1
2
1
6
1
2
14
1
9,804
9,804
5,278
9,062
4.626
27, 156
4,150
8,300
60, 380
4,150
8,800
4,150
4,150
8,300
4,150
12.600
24,900
8 33,200
23 97, 775
1 4,150
1 4,150
25 122, 560
1 4, 902
3 14, 706
14, 330
14,706
1 4,525
3 12, 450
4 16, 598
1 4, 150
1 4, 150
1 4, 150
2 8, 800
1 4,400
1 4. 275
3 12, 700
1 4, 150
1 4, 276
'i"'"4,i60
DEPARTMENT OF STATE
755
By objects
PERSONAL SEETicES, FIELD— Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 9. Range $4,150 to $4,902— Con.
Fiscal accountant —
Illustration artist
Language correspondent
Language editor
Language technician
Music specialist
Operations supervisor
Placement officer
Producer
Records and procedures officer
Regional auditor —
Researcii technician
Russian editor
Service operations officer
Senior administrative assistant
Special agent -..
Special assistant- _
Warehouse manager
Writer .,
Grade S. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150..
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845 ....
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 7. Range $8,180 to $9,377:
Chief engineer
Chief reception officer
Station director
Grade 6. Range $7,102 to $8,060:
.Assistant chief engineer
Chief engineer
Operat ions engineer
Chief of section
Grade 5. Range $5,905 to $6,863;
Analyst
Art director
Assistant chief of section
Assistant director...
Chief of section., _
Engineer
Engineering supervisor
Reception officer _.
Grade 4. Range $4,902 to $5,905:
Engineer
Maintenance engineer
Radio engineer
Grade 3. Range $4,150 to $4,902:
Assistant librarian
Engineer ,
^ Maintenance engineer
Reception officer.
Research technician...
Grade 2. Range $3,397 to $4,160
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845
Grade 3. Range $1,954 to $2,394... ,
Crafts, protective, and custodial service:
Grade 10. Range $3,t.M8 to $4,400..
Grade s. Range $2,896 to $3,648
Grade 7. Range $2,fi9.'i to $3,272
Grade 6. Range $2,469 to $2,921
Grade 5. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Total permanent, field..
Deduct lapses.
Av. Total
number salary
Net permanent, field
Temporary employment, field
W. A. E. employment, field _
Overtime and holiday pay, field
Additional pay for foreign service, field.
All personal services, field
01 Personal services (net)
OTHER OBLIGATIONS
Travel
Transportation of things
Communication services
Payment for penalty mail
Rents and utility services
Other contractual services
Supplies and materials
Equipment
Grants, subsidies, and contributions.
Reftmds, awards, and indemnities.. .
Total other obligations.
Grand total obligations
Received by transfer from —
"Salaries, Department of State"
"Contingent expenses. Department of
State"
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
2 $7,280
5.5 18.087
9 24. 620
10. 6 24. 744
12. 6 25, 191
10. 5 21, 740
10 17, 249
189, 682
189, 682
1,417
2,798
193,897
165,375
1,560
158, 271
33,915
20,546
61, 367
196,809
196, 729
5,798
36
840,406
13, 176, 917
-12, 142, 614
-787,301
Total Total
number salary
2 $8,300
'"i9""'79,'827'
2 8,300
1 4,150
4 16. 725
2 8, 300
1 4.150
1 4.150
4 16, 725
14 60, 680
4,160
5
63
27
83
132
106
25
18,990
216.437
83.552
229. 495
320, 559
228, 708
49,685
1 8, 180
"i 9^645'
1 7, 102
2 14, 204
1 7, 102
2 14,204
5,905
5,905
5,905
29,526
29,525
23,620
11 63, 922
9 44. lis
6 28,412
4,150
83,250
8,300
20,750
24
1
81, 653
2,645
15, S70
11,970
2
4
2
7
8
20
5
6,790
10,780
4,938
16. 063
16,160
36, 740
8,750
4, 208, 045
485, 940
3, 722, 105
10, 967
185,000
26, 868, 100
619. 226
60.340
1,153,105
86, 000
309,000
6, 773, 400
1,015,349
566, 325
1,600
10, 583, 345
37, 441, 445
-26, 655, 922
-10,206,121
Total Total
number salary
1 $4. 150
1 4,150
4 16, 600
4,150
4.1.50
4.400
4.275
24.900
1
2
1
4.160
8,299
4.150
1
20
4
5.100
85. 580
16,600
15
2
72
48
96
136
106
29
62, 247
7,546
250, 850
149, 272
262, 249
332, 197
238, 528
57, 916
8,180
9,645
7.102
7,102
7.102
7,102
6,905
5,905
5,905
3
2
5
12
8
9
1
29
18, 673
12,050
29, 525
67. 135
41,975
4S, 026
4,150
130, 148
4 16,600
2 8,299
33 116, 666
2.645
2.394
1,964
3 10, 483
6,540
5 12. 498
1 2. 394
21 38. 64S
2 3,380
4, 315. 875
64,000
4, 251. 875
20.000
185, 000
23,744
4,480,619
845, 766
183, 550
860, 689
40, 000
390, 020
6,972.307
1, 043. 092
1, 322, 720
2,100
40, 878, 000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Received by transfer from — Con.
"Passport agencies. Department of
-$73, 857
-101,397
-10,072
-33,915
-27,761
-$93,836
-166.633
-253,126
-85, 000
-80,809
"Miscellaneous salaries and aUowances,
"Contingent expenses. Foreign Service".
"Penalty mail costs. Department of
State"
"Cooperation with the American Re-
$40,878,000
Bt Projects or Functioks
1. Information and cultural program
2. Research and intelhgence program
3. All other...
$617, 643
399, 024
12, 130, 250
$13,362,896
3,630,436
20,448,113
$15, 656, 700
3, 769, 300
21,452,000
Grand total obligations .
13,176,917
-13,176,917
37,441,445
-37, 441, 445
40, 878, 000
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate
40, 878, 000
Printing and Binding, Department of State —
Printing and binding, Department nf State: For [all] printing
and binding in the Department of State[, including all of its
bureau.?, offices, institutions, and services, located in Washington,
District of Columbia, and elsewhere, $1,433,900: Provided, That
printing and binding outside the continental limits of the United
States shall be without regard to section 11 of the Act of March 1,
1919 (44 U. S. C. 111)3 except as otherwise provided for, $1,671,000.
(Act of July 6, 19J,6, Public Law 490.)
Appropriated 1947, $1,433,900
Estimate 1948, » $1,571,000
• Excludes $271,000 transferred to "Printing and binding. Foreign Service." For
comparative purposes the amounts provided for 1946 and 1947 are shown in the schedule
as transfers.
By objects
ft
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$438,261
-1-125, 346
$1,221,600
-f 216, 100
-f2,400
-5,200
$1,571,000
Transferred to—
"Printing and binding. Foreign Serv-
"Printing and binding, foreign eco-
nomic functions. Treasury Depart-
Received by transfer from "Cooperation
563, 607
15,393
1, 433, 900
1,571,000
Total appropriation or estimate
679,000
1,433,900
1,571,000
By Projects or Fo.vctions
$616, 200
$719, 500
96,000
3. All other
$438,261
606,400
766, 600
Grand total obligations
438,261
-1-140. 739
1,221,600
-1-212,300
1,571,000
•Adjustments (see objects schedule tor de-
tail)
Total appropriation or estimate
679,000
1,433,900
1,671,000
Passport Agencies, Department of State — •
[Passport agencies: For salaries and expenses of maintenance,
rent, and travel not to exceed .$500, for not to exceed five passport
agencies, $82,500.] {Act of July 5, 1946, Public Law 490.)
Appropriated 1947, $82,500
Note. — The appropriation under the above title has been transferred to and estimated
for under "Salaries and expenses. Department of State." For comparative purposes the
amounts available for 1946 and 1947 are shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to "Salaries and expenses.
-f $73, 857
4-$93,835
-11,335
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings..
5,853
Total appropriation or estimate
79, 710
82,500
756
THE BUDGET FOR FISCAL YEAR 1948
[OFFICE OF THE SECRETARY OF STATE] DEPARTMENT
SER 17 CK— Continued
Collecting and Editing Official Papers of Territories of the United
States-
Collecting and editing official papers of Territorie.s of the United
States: For the expenses of collecting, editing, copying, and arrang-
ing for publication the official papers of the Territories of the
United States, including personal services in the District of Colum-
bia [and elsewliere, printing and binding, and contingent] and
traveling expenses, as provided bv the Act of Julv 31, 1945 [(Public
Law 168), $25,000] (5 U. S. C. 168d), $16,000. (Act of July 6,
1946, Public Law 490.)
Appropriated 1947, $25,000 Estimate 1948, $16,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICEa, DEPARTMENTAL
Professional service:
Grade 6. Range $7,102 to $8,060:
Av. Total
number salary
1 $6, 230
Total Total
number salary
1 $7, 102
1 3,397
1 2, 896
Total Total
number salary
1 $7. 342
1 3,523
Clerical, administrative, and fiscal service:
Grade 5. Range $2,645 to $3,397 . . - _
0. 6 1, 437
1 3,021
1 2,168
Total permanent, departmental
1.6 7,667
3
13,395
-607
4 16,054
-54
Net permanent, departmental
Overtime and holiday pay, departmental-
7,667
162
12,888
16,000
7,829
538
12,888
13, 695
16,000
OTHER OBLIGATIONS
8,367
26,683
-1,583
16,000
Excess of obligations over appropriation
due td Public Law 390
Unobligated balance, estimated savings.--
433
Total appropriation or estimate
8,800
25,000
16,000
President's War Relief Control Board, Department of State-
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
PERSONAL aEKVICES, DEPARTME>'TAL
Clerical, administrative, and fiscal service:
Grade 13. Range $9,975 to $10,000;
Av. Total
number salary
0.9 $7,950
0. 9 6, 637
0.9 4,842
1.7 5,066
0. 9 2, 385
1. 6 3, 712
1. 7 3, 570
0.9 1,712
Total Total
number salary
Total Total
number salary
Grade 14. Range $8,180 to $9,377:
Grade 12. Range $5,905 to $6,863:
Grade 6 Range $3 021 to $3 773
Grade 4 Range $2 394 to $2 845
Total permanent, departmental
W. A. E. employment, departmental
Overtime and holiday pay, departmental.
9.6 35,874
0.3 1,663
531
9.8 38,068
OTHER OBLIGATIONS
02 Travel
1,987
1,832
590
23
1
06 Printing and binding
08 Supplies and materials
Total other obligations
4,433
Grand total obligations-
42,501
2,999
45, 500
Salaries and Expenses, Surplus Property Disposal, Department of
State-
Surplus property disposal: For [all] necesary expenses to
enable the Department of State to carry out its functions and activi-
ties relative to disposition of surplus property pursuant to the pro-
visions of the Surplus Property Act of 1944 ([Public Law 457]
50 U. S. C. 1611-1646), as amended, including personal services in
the District of Columbia [and elsewhere,] and employment of
persons outside the continental Umits of the United States without
regard to civil-service and classification laws; [travel expenses,
including] attendance at meetings of organizations concerned with
the activity for which this appropriation is made; [transportation
of prospective customers (not to exceed .$9,000) ;] co.st of living and
living quarters allowances and transportation of families and effects
including cost of living allowances for military personnel assigned
or detailed to the Department, all under such regulations as the
Secretary of State may prescribe; [stenographic reporting, trans-
lating, appraising, and other services in foreign countries by con-
tract, all without regard to section 3709 of the Revised Statutes]
temporary services as authorized by section 15 of the Act of August 2,
1946 {Public Laxo 600) ; payment of rent in foreign countries in
advance; [purchase and exchange of books, maps, periodicals, and
newspapers;] printing and binding, including printing and binding
outside the continental limits of the United States without regard
to section 11 of the Act of March 1, 1919 (44 U. S. C. Ill) ; [enter-
tainment (not to exceed $50,000) ;] hire[, maintenance, operation,
and repair] of passenger [automobiles] motor vehicles; advertising
without regard to section 3828 of the Revised Statutes; [maintenance
and operationjof [aircraft; $6,000,000] $1,200,000. {Act of July
5, 1946, Public Law 490.)
Appropriated 1947, $6,000,000
Estimate 1948, $1,200,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Commissioner
Deputy commissioner
Assistant commissioner
Special assistant --
E.xecutive director
Deputy executive director
Theater director..
Division director
Grade 14. Range $8,180 to $9,377:
Deputy director
Chief of branch
Assistant director
Grade 13. Range $7,102 to $8,060:
Chief of branch —
Program coordinator
Field examiner -.
Monetary specialist -.
Information specialist —
Disposal officer
Compliance specialist —
Management speciahst —
Assistant director
Fiscal account and auditor
Grade 12. Range $5,905 to $6,863:
Procedure analyst
Compliance specialist
Assistant director -
Transportation specialist.
Assistant chief of branch
Sales officer.
Disposal officer
Associate field examiner
E.xecutive assistant -.
Information specialist
Grade 11. Range $4,902 to $5,905:
Assistant chief
Chief of branch.
Assistant field examiner -
Sales officer — ---
Security officer
Procedures analyst
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Research assistant
Accountant
Field examiner
Liaison officer
Budget analyst -
Chief of section
Procedures analyst -.
Methods analyst
Information specialist
Personnel representative -
Records disposal officer —
Assistant chief
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150. ..>-...
Grade 6. Range $3,021 to $3,773...
Grade .5. Range $2,645 to $3.397
Grade 4. Range $2,394 to $2,845
Grades. Range $2,168 to $2,620
Grade 2. Range $1,9.54 to $2,394
Grade 1. Range $1,766 to $2,168
Av.
number
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
1.3
Total
salary
$6,125
'ii,"375"
Total Total
number salary
1.6
2
0.3
3.9
0.8
3.5
0.2
14,000
17,600
2, 1.53
27,982
6,740
21, 805
1,246
0.2
0.2
0.2
0.5
0.7
2.2
1,414
1,246
1,414
3,115
4,361
15, 554
0.7
0.2
0.7
3.626
1,036
3,626
1.1
1.7
0.6
1.7
5,698
8,806
2,590
8,806
0. 6 3, 108
0.5
1.2
2,150
6,160
0.3
0.2
0.2
1.1
0.2
0.5
1,290
860
860
4,004
860
1,820
0.4
0.4
1
0.5
1,720
1.456
3.640
2,160
1
3,640
0.6
0.6
12.5
3.2
27.4
38.6
15.1
2.3
0.7
2,160
2,317
44,698
10. 692
81,652
96,096
34, 670
3,935
1,075
Total Total
number salary
$9, 975
9.975
9,975
19, 950
9, 975
9,975
19,950
49, 875
2 16, 360
5 40, 900
6 40, 900
6 42,612
7,102
7,102
8,060
7,102
7,102
14,440
7,102
35, 510
7,102
5,906
6,905
11,810
23,620
17, 715
5,905
23,620
5,906
5,905
4,902
9,804
14, 706
19, 608
4,902
8,300
4,150
24,900
16,600
4.150
12. 450
16,600
4,150
4,150
4,150
17, 100
8,300
20
6
62
74
27
6
74, 940
18, 126
170,914
190, 822
64, 536
12, 750
1 $9, 975
1 9, 976
1 9, 976
1 9, 975
4 39,900
1 8, 180
8 65,440
28,408
3 21, 306
7,102
7,102
7,102
7,102
6,905
"i7,'7i6
9,804
6,153
4,902
4,150
'4," 150
8,300
4,150
12, 450
4,150
13
7
24
28
11
44, 161
21, 147
63,480
67,032
23,848
DEPARTMENT OF STATE
757
By objects
PERSONAL SERVICES, DEPARTMENTAL — COD.
Professional service:
Grade 8. Range $9,975 to $10,000:
Director
Deputy director
Grade 7. Range $8,180 to $9,377:
Attorney
Chief of branch .__
Economist
Deputy director
Grade 6. Range $7,102 to $8,060:
Chief of branch
Attorney
Grade 5. Range $5,905 to $6,863:
Historian
.Assistant chief of branch
Economist
Grade 4. Range $4,902 to $5,905:
Economist
Attorney
Research analyst
Grade 3. Range $4,150 to $4,902:
Statistician
Assistant historian
Economist
Grade 2. Range $3,397 to $4,160...
Grade 1. Range $2,645 to $3,397
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2.469
Grade 3. Range $1 ,822 to $2,168
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
0.8 $7,000
0.7
1.1
6,023
9,048
0. 5 3, 588
Total Total
number salary
1 $10. 000
1 9, 975
16, 669
17, 557
Total permanent, departmental .
Deduct lapses
Net permanent, departmental
Part-time employment, departmental
W. O. C. employment, departmental
W. A. E. employment, departmental
Overtime and holiday pay, departmental.
All personal services, departmental.
PERSONAL SERnCES, FIELD
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Central field comm issioner
Field commissioner
Deputy field commissioner
Special assistant
Division director
Liaison officer..
Technical consultant
Grade 14. Range $8,180 to $9,377:
Special field representative
Assistant field commissioner .,
Eiecutive director
Compliance officer
Division director
Special assistant
Rlarine specialist
Chief of branch
Grade 13. Range $7,102 to $8,060:
Division director
Disposal officer,.
Legal adviser..
Sales representative.
Chief of branch
Liaison officer
Assistant branch chief.
Research analyst
Deputy division director
Maritime ollicer
Field representative
Grade 12. Range $6,905 to $6,863:
Sales representative
Chief of branch...
Chief accountant.
Senior accountant
Division director
Sales claims examiner.. _.
Assistant division director
Chief of section
Deputy division director
Public relations officer
Liaison officer
Field representative
Grade 11. Range $4,902 to $5,905:
Chief of section
Assistant division director
Sales officer
.Administrative officer _
Chief of branch...
Public relations officer
0.5
0.6
6.230
6,230
2, .190
3,234
0.4
0.2
0.6
0.5
0.6
0.7
0.9
1,808
904
2,260
1,820
2,184
2,648
2,682
0.6
3.9
885
6,131
148.2
543,286
543,286
0.3 511
8 0
72,666
3.500
619, 963
2.3
2.6
1.6
0.5
1.9
0.6
0.5
1.6
1.8
1.3
0.7
2
0.8
0.7
1.4
3.4
0.8
0.6
1
0.8
0.4
0.8
0.2
0.6
0.4
0.7
2.6
1
0.9
0.8
2.2
0.7
0.8
0.6
0.4
0.2
0.8
1.3
1.4
1.7
0.9
0.8
0.8
0.7
20. 125
21. 875
14.000
4,376
16, 625
5,250
4,375
13, 671
15, 216
11,104
6,169
16,919
6,991
6,169
11,926
24,086
6,666
3,535
7,070
6,656
2,828
6,656
1,414
4,242
2,828
4,949
15, 772
6,201
6,600
4,»97
13, 425
4.395
4,997
3,793
2,668
1,386
4,997
8,007
7,252
8,614
3,870
4,144
4,144
3,626
,180
4 28, 408
3 21.306
5.905
5.905
12,050
9,804
10.656
5,163
4.150
4.150
2 6,794
1 2,645
Total Total
number salary
2 $19, 950
1,377,541
281. 181
1,116,360
1 1,197
4 0
4. 987
8,500
1,131.044
39. 925
49. 875
29,925
9,975
39. 900
9.975
9,975
24,640
24,540
16,360
16,360
32,720
16, 360
16, 360
24, 640
49, 714
14,204
7,102
14,204
14,201
7,102
14,204
7,102
7,102
7,102
7,102
63, 145
11,810
11,810
6,905
35, 430
11,810
11,810
17,715
5,905
5,905
11.810
17,715
2 9,804
4 19,608
2 9.804
1 4,902
2 9.804
137
I
1
8,180
14,204
1 5.905
1 6,905
594,483
237, 657
356, 826
1 9, 975
'2' ''i9,'956
1 8, ISO
1 8,180
"2 """i6,'360
,102
3 21, 306
1 7, 102
1 7, 102
5,905
11,810
11,810
1 5.905
2 11,810
4,902
3 14, 706
'i 4,'o62
By objects
PERSONAL SERVICES, FIELD — Continued
Clerical, administrative, and fiscal serv-
ice—Continued
Grade 11. Range $4,902 to $5,905— Con.
Field representative
Marine surveyor
Sales representative.
Liaison officer
Maritime officer
Legal adviser
Disposal officer
Grade 10. Range $4,526 to $6,278:
Field representative.
Disposal officer .,
Division director
.Administrative assistant
Sales representative...
Compliance officer
Assistant division director
Stock control officer
.Acquisition officer
Chief of section
Marine surveyor
Chief of branch
Statistician
Pictorial officer
Liaison officer
Grade 9. Range $4,150 to $4,902:
Assistant division director
Sales representative
Marine surveyor
Budget officer
Liaison officer.
Disposal officer
Chief of section
Auditor
Administrative assistant
Chief nf branch
Technician.
Legal adviser
Grade 8. Range $3,773 to $4,526
Grade 7. Ranee $3,397 to $4,160
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397..
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,16S to $2,620
Grade 2. Range $1,954 to $2,394
Grade I. Range $1,756 to $2,168
Unclassified
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
0.8 $4,144
Total permanent, field.
Deduct lapses
Net permanent, field
Living and quarters allowances..
All personal services, field .
Total, departmental and field
Deduct quarters and subsistence fur-
nished .
Personal services (net) .
OTHER OBLIGATIONS
Travel
Transportation of things...
Communication services.,.
Rents and utility services,.
Printing and binding
Other contractual services.
Supplies and materials
Equipment
Total other obligations.
Grand total obligations _
Received by transfer from —
"Finance Service, .Army"
"Salaries and expenses. War Assets Ad-
ministration, special fund",..
Unobligated balance, estimated savings...
Total appropriation or estimate
0.5
0.3
0.9
0.5
0,8
0.6
0.4
0.3
0.5
0.6
0.5
0.2
0.3
0.2
0.7
2.150
1.554
4.662
2,590
4,144
2,778
1.720
1,389
1,985
2.505
2.150
860
1,191
860
3,010
1.1
0.2
4,730
794
0.8
1.9
1.1
0.5
0.7
0.7
1.2
0.4
0.2
1.3
0.4
0.5
9.7
17.1
19.7
66.3
84.6
62.3
34.4
2.9
128.8
3,088
7,334
4,246
2.150
2,548
3,702
4, 768
1,588
860
5,161
1,720
2.150
34. 920
66, 430
57, 130
166. 728
193. 734
127. 715
65.360
4,930
297, 940
492.7
1,438,403
1,438.403
414,821
1. 853, 224
2, 473, 187
165, 928
2, 307, 259
425.000
4.600
269, 870
49, 933
19,205
275. 870
38, 710
12, 309
, 096. 397
3, 402, 656
-325, 000
-3,616,000
438, 344
Total Total
number salary
$9,804
4,902
4,902
4,902
9.804
4.902
9,804
4,526
4,626
4.526
9.052
4.526
9.052
4.526
4,526
4,626
9,052
4,526
13, 678
4,626
4,526
4,526
2
1
1
1
2
1
2
1
1
1
2
1
2
1
1
1
2
1
3
1
1
1
2
3
3
1
1
2
2
1
1
2
1
1
19
31 109,
38 112.
98 26.';,
140 331,
104 226,
75 147,
Total ITotal
number salary
1 $4,902
1 4,902
6 12,
958
2, 046, 301
1,625
4,313.044
1, 761, 722
2,561,322
695, 997
3,247,319
4, 378, 363
89,400
4, 288, 963
620.000
25. 252
45S. 334
105. 00<J
30. 352
400,000
56. 666
16, 433
1,711.037
6,000,000
175
4,902
4,150
'i'.isb
3,773
20, 382
24,168
26,450
26, 333
19,540
688, 995
241,953
447, 042
132, 132
936,000
936,000
108,000
3,600
4S,000
.36,000
12,000
48,000
4,800
3,600
264, 000
1,200,000
1.200,000
Total, department service, annual appropriations, general
account:
Appropriated 1947, $41,447,621
Estimate 1948, $43,665,000
758
THE BUDGET FOR FISCAL YEAR 1948
Statement of proposed obligations to he incvTTedfor purchase and hhe of passenger motor vehicles for the fiscal year 19^8
DEPARTMENT SERVICE
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Salaries and expenses. Department
14
$19, 900
14
$10,000
$9,900
20
24
28 passenger motor vehicles located in Washington are re-
quired to provide exclusive transportation service to the Sec-
retary, two Under Secretaries; general transportation service
to 6 assistant secretaries, 1 counselor and 5 special assistants,
and a large number of office directors and division chiefs.
The remaining 6 vehicles are assigned to the New Yort re-
gional executive office where a large area must be covered and
transportation provided between points.
Used by central field commissioners and executive staff di-
vision directors (Army and Navy personnel included) to in-
spect surplus property at various depots. Also for daUy
routine incidental to functioning of offices.
of State.
Salaries and expenses, siu-plus prop-
$5,600
erty disposal. Department of
State.
Total
14
19, 900
14
10,000
9.900
44
6,600
FOREIGN SERVICE
Salaries, Ambassadors and Ministers —
[Salaries, ambassadors and ministers: For salaries of ambas-
sadors and ministers appointed by the President, with the advice
and consent of the Senate, to such countries and at such salary
rates, not exceeding $10,000 per annum each for ministers and not
e.xceeding $17, .500 per annum each for ambassadors, as the President
may determine, notwithstanding the provisions of any other law,
$830,.500, including also salaries as authorized by section 1740,
Revised Statutes, as amended (22 U. S. C. 3, 121): Prooided, That
no salary shaU be paid to any official receiving any other salary
from the United States Government: Provided further, That any
ambassador or minister who, prior to appointment as ambassador
or minister was legally appointed and served as a diplomatic or
consular officer or as a Foreign Service officer, and who, on account
of emergent conditions abroad, is unable properly to serve the
United States at his regular post of duty, or, when in the public
interest it becomes necessary to terminate his appointment as
ambassador or minister at such post, may be appointed or assigned
to serve in any capacity in which a Foreign Service officer is au-
thorized by law to serve, and, notwithstanding the provisions of
any other law, funds available for the payment of salaries of am-
bassadors and ministers shall be available also for the payment of
the salary of such officer: Provided further, That no amljassador or
minister, while serving under such emergency appointment or
assignment, shall receive compensation in excess of $9,800 per
annum while serving in the continental United States or in excess
of $10,000 per annum while serving elsewhere: Provided further,
That the funds for the payment of salaries to ambassadors and
ministers shall be available also for the payment, at not to exceed
$10,000 per annum, of the salary of any person who, incident to the
establishment or reestablishment of diplomatic representation,
may be designated or assigned to serve as commissioner, adviser,
or in any similar representative capacity and who, prior to such
designation, has served as ambassador or minister, having previously
been legally appointed to serve as a diplomatic, consular, or Foreign
Service officer of the United States.] {Act of July 5, 1946, Public
Law 490: Act of Aug. 13, 1946, Public Law 724.)
Appropriated 1947, $830,500
Note.— The appropriation under the above title has been transferred to and estimated
for under "Salaries and expenses, Foreign Service." For comparative purposes the
amoimts available for 1946 and 1947 are shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Transferred to "Salaries and expenses.
Foreign Service". ..-
-(-$795, 140
3.5.860
-f $830, 600
Unobligated balance, estimated savings...
Total appropriation or estimate
831,000
830, 500
Salaries, Foreign Service Officers —
[Salaries, Foreign Service officers: For salaries of Foreign Serv-
ice officers, including compensation while nceiving instructions and
training in the United htates and while making direct transits
between places of residence, when appointed, and posts of assign-
ment, at the commencement and termination of periods of official
service; and salaries of Foreign Service officers or vice consuls while
acting as charges d'affaires ad interim or while in charge of a con-
sulate general or consulate during the absence of the principal
officer (22 U. S. C. 20); $6,450,000.1 iAct of July 5, 1946, Public
Laio 490; Act of Aug. IS, 1946, Public Laio 724.)
Appropriated 1947, $6,450,000
Note. — The appropriation under the above title has beeji transferred to and estimated
for under "Salaries and expenses, Foreign Service." For comparative purposes the
amounts available for 1946 and 1947 are shown ui the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Transferred to "Salaries and expenses.
Foreign Service"
-f $5, 120, 454
48, 546
-|-$6,450,000
Total appropriation or estimate
6, 169, 000
6. 450, 000
Transportation, Foreign Service —
[Transportation, Foreign Service: To pay the traveling
expenses of diplomatic, consular, and Foreign Service officers, and
other employees of the Foreign Service, including Foreign Service
inspectors, and under such regulations as the Secretary of State
may prescribe, of their families and expenses of transportation of
effects, in going to and returning from their posts, including auto-
mobiles as authorized by the Act of April 30, 1940 (5 U. S. C. 73c),
and storage of effects while such officers or emploj'ees are absent
from their permanent posts of duty or are assigned to posts to
which, because of emergency conditions as determined by the
Secretary of State, they cannot take their effects, including expenses
in connection with leaves of absence; attendance at trade and other
conferences and congresses under orders of the Secretary of State
as authorized by the Act approved February 23, 1931 (22 U. S. C.
16, 17); preparation and transportation of the remains of those
officers and employees of the Foreign Service (including their
families), who have died or may die abroad or in transit during
the period of the employment of such officers and employees, to
their former homes in this country or to a place not more distant
for interment, and for the ordinary expenses of such interment,
and also for payment under the provisions of .section 1749 of the
Revised Statutes (22 U. S. C. 130) of allowances to the widows
or heirs at law of Diplomatic, Consular, and Foreign Service officers
of the United States dying in foreign countries in the discharge of
their duties; $1,915,700: Provided, That this appropriation shall be
available also for the authorized subsistence expenses of Consular
and Foreign Service officers while on temporarv detail under com-
mission.] (Act of July 5, 1946, Public Law 490; Act of July 23,
1946, Public Law 521; Act of Aug. 13, 1946, Public Law 724.)
Appropriated 1947, ° $2,062,700
« Includes $147,000 appropriated in the Third Deficiency Appropriation Act, 1946.
Note.— Pursuant to act of Aug. 13, 1946 (Public Law 724), $571,691 for fiscal year 1947
has been transferred from "Foreign Service, Auxiliary." For comparative purposes the
amount available for 1946 is shown in the schedule as a transfer. For the fiscal year 1948
it is proposed to estimate for this item imdor "Salaries and expenses. Foreign Service."
For comparative purposes the amoimts available for 1946 and 1947 are shown in the
schedule as transfers.
DEPARTMENT OF STATE
759
By objects
Transferred to "Salaries and expenses.
Foreign Service"
Received by transfer from —
"Foreign Service pay adjustment, ap-
preciation of foreign currencies" _.
"Foreign Service, auxiliary"
Unobligated balance, estimated savings..
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estrmate,1948
+$3, 963, 589
-20,000
-1, 203. 601
785,032
3, 525, 000
+$2, 634, 391
-571,691
2,062,700
Salaries and Expenses, Foreign Service —
Salaries and expenses, Foreign Service: For necessary expenses
as authorized by the Foreign Service Act of 1946, Public Law 724
(except title Vl'l, sections 701, 702, 703, 704, 706, 707, title VIII,
and title IX, section 901), including repairs, alterations, preservation,
and maintenance of Government-owned and leased diplomatic and con-
sular properties in foreign countries, including minor construction on
Government-owned properties, without regard to section 3709 of the
Revised Statutes, as amended; purchase, rental, operation, and mainte-
nance of printing and binding machines, equipment and devices abroad;
ice and drinking water for office purposes; the hire of passenger motor
vehicles, and purchase of ninety, including ten for chiefs of missions at
not to exceed $3,000 each; maintenance, operation, and repair of air-
planes; maintenance, operation, repair, and rental of motorhoats and
launches for use at posts where determined to bg necessary by the Secre-
tary of State; insurance of official motor vehicles in foreign countries
when required by law of such countries; excise taxes on negotiable instru-
ments; purchase of uniforms; purchase of household furniture and
furnishings for Government-owned, rented, or leased buildings, except
as provided by the Act of May 7, 1936, as amended {22 U. S. C. 292-299),
and the acquisition, by purchase or otherwise, of household equipment
for the purpose set forth in section 912 of said Foreign Service Act of
1946, all without regard to section 3709 of the Revised Statutes; loss by
exchange; radio broadcasting; payment in advance for subscriptions to
commercial information, telephone and si7nilar services, including tele-
phone service in residences as authorized by the Act of April SO, 1940
(31 V. S. C. 679); burial expenses and expenses in connection with
last illness and death of certain native employees, as authorized by
the Act of July 15, 1939 (o U. S. C. llSf); for relief, protection,
and burial of American seamen, and alien seamen as authorized by
the Act of March 24, 1943 {57 Stat. 45), in foreign countries and in
Territories and insular possessions of the Vnited States, and for ex-
penses incurred in the acknowledgment of the services of officers and
crews of foreign vessels and aircraft in rescuing American seamen,
airmen, or citizens from shipwreck or other catastrophe abroad; for
expenses of maintaining in Egypt, Ethiopia, Morocco, and Muscat,
institutions for incarcerating American convicts and persons declared
insane by any consular court, rent of quarters for prisons, ice and
drinking water for prison purposes, and for the expenses of keeping,
feeding, and transportation of prisoners and persons declared insane;
for every expenditure requisite for or incident to the bringing home
from foreign countries of persons charged with crime, as authorized by
section 5275 of the Revised Statutes (18 U. S. C. 659); and the opera-
tion and maintenance of commissary and mess service {not to exceed
$200,000); $58,670,000: Provided, That the payment for rent of For-
eign Service quarters may be made in advance: Provided further. That
the Secretary of State may lease or rent, for periods not exceeding ten
years, offices, buildings, grounds, and living quarters for the use of the
Foreign Service, and may furnish heat, fuel, light, gas, arid electricity
for Government-otvned, leased, or rented offices, buildings, grounds, and
living quarters, all withoui regard to section 3709 of the Revised Statutes
{4.1 U. S. C. 5): Provided further. That pursuant to section 8 of Public
Law 600 approved August 2, 1946, automobiles in possession of the
Foreign Service abroad may be exchanged or sold and the exchange
allowances or proceeds of such sales applied to replacement of an
equal number of passenger vehicles and the cost, including the exchange
allowance, of each such replacement shall not exceed $3,000 in the case
of the chief of mission atdomobile at each diplomatic mission and
$1,300 in the case of all other passenger vehicles except station wagons,
and such replacements shall not be charged against the numerical
limitation hereinbefore set forth. {Act of Aug. 13, 1946, Public Law
724.)
Estimate 1948, » $58,670,000
o Transferred from appropriations as follows:
"Salaries, ambassadors and ministers" - $545,000
"Salaries. Foreign Service officers" 9,362,406
"Salaries, Foreign Service reserve officers" ._ 2,840,345
"Salaries, Foreign Service stall officers and employees" 14.562.099
"Salaries, alien clerks and employees. Foreign Service" 9,459,815
"Salaries, consular agents, Foreign Service" _ 7.200
"Transportation, Foreign Service" 7,438,207
"Foreign Service quarters" ._ 2. 199,870
"Contingent expenses, Foreign Service" 12, 255,058
For comparative purposes the amounts available for 1946 and 1947 are shown in the
schedule as transfers.
By objects
PERSONAL SERVICES, FIELD
Chiefs of mission:
Class 1. $25,000..
Cla,";s2. $20.000..
Class 3. $17.500..
Class 4. $15.000..
Foreign Service officers:
Career ministers: $13,500
Class 1. Range $12,000 to $13,500..
Class 2. Range $10,000 to $11.900..
Class 3. Range $8,000 to $9,900....
Class 4. Range $6,000 to $7,900....
Class 5. Range $4,500 to $.5,900—..
Class 6. Range $3,300 to $4,400....
Foreign Service reserve officers:
Class 1. Range $12,000 to $13.500..
Class 2. Range $10,000 to $11,900.
Class 3. Range .$g.0(i<i lo $9.900...
Class 4. Range $6,000 to $7,900-...
Class 5. Range $4,500 to $5.900...
Class 6. Range $3,300 to $4,400
Foreign Service staff officers and em-
plovees:
Class 1. Range $8,820 to $10,000
Class 2. Range $8,100 to $9,120..
Class 3. Range $7,380 to $8,340..
Class 4. Range $6,660 to $7,620..
Class 5. Range $6,120 to $7,140..
Class 6. Range $.5,580 to $6,480
Class 7. Range $5,040 to $5,940
Class 8. Range $4,500 to $5,400. .
Class 9. Range $3,960 to $4.860..
Class 10. Range $3,600 to $4,500.
Class 11. Range $3,240 to $3,960.
Class 12. Range $2,880 to $3,600.
Class 13. Range $2,520 to $3,240.
Class 14. Eange $2,160 to $2,880..
Class 15. Range $1,980 to $2,520..
Class 16. Range $1,800 to $2,160..
Class 17. Range $1,620 to $1,980..
Class 18. Range $1,440 to $1,800..
Class 19. Range $1,260 to $1,620
Class 20. Range .$1,080 to $1.440
Class 21. Range $900 to $1.260
Class 22. Range $720 to $1,080
-Mien employees
Total permanent, field.
Deduct lapses.
Net permanent, field
Overtime and holiday pay, field
Salary differentials for Foreign Service
officers serving as chiefs of mission
Salary of officers serving as charge d'affaires
ad interim
Salary differentials for undesirable posts..
Salary differentials for officers and em-
ployees assigned to positions in the
Department
Pay of consular agents _..
Personnel for prisons -
01 Personal services (net).
OTHER 0BUGATI0N9
02 Travel-
03 Transportation of things
04 Communication services
05 Rents and utility services
07 Other contractual services
08 Supplies and materials
09 Equipment
11 Grants, subsidies, and contributions..
12 Pensions, annuities, and insurance
losses
13 Refunds, awards, and indemnities —
Total other obligations..
Grand total obligations.
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Xv. Total
number salary
10 $175. 000
16 240,000
19 253, 000
12.7
127, 140
63.5
631,902
68.3
■ 619, 372
207.2
1, 515, 345
250
1. 346, 593
129.5
562, 482
77.8
282,704
4 34, 872
29 212, 600
42
245. 268
14 60. 625
4 13, 136
14.2
126,285
32.9
248, 363
71 450,945
89.6
541,953
63.3
381, 123
5 25, 832
30.7
146,900
110.6
484. 148
80.2
320,386
227.5
811,448
136.5
430, 354
537.5
1.633,479
215.7
579,801
366.4
849, 634
1,228.2
2. 570, 230
235.9
430, 012
139.8
226, 236
173.9
250, 317
70. 3 88, 669
48. 8 53, 691
25.3 23,887
34.2 21,760
3,470
3,602,013
8, 354. 5
20, 617, 505
20. 617. 605
1, 369, 253
8,999
316
4,183,403
1,616,021
4.443,911
1, 793, 845
845, 197
636, 881
925, 211
18,409
715
820
14, 464, 413
36, 460, 486
Total Total
number salary
10 $175,000
16 240.000
18 240,000
19
190, 000
15 150.000
52
516,000
75
678, 825
220
1, 604, 960
285
1, 628, 825
151
639, ISO
302
1, 023, 920
14 125,094
56 411,987
1,54
902. 313
59 264,4.59
16 58, 569
20
168, 330
24
175. 179
31 205,197
48
293, 465
47
265. 155
68 351.630
76
358, 992
113
496, 401
161
694,401
198
720, 561
217
682,400
499
1,490,347
342
868,976
361
853, 489
1,053
2, 191, 237
231
413, 367
110
178,047
99
148. 475
56 72, 491
20 23,130
23 21.840
29 20, 430
6,554
7, 395, 755
11,832
26,738,427
892, 939
25, 845, 488
10,000
600
60
25,856,048
3. 153, 957
1,870,134
3,979,112
2,097,816
1, 149, 280
881, 534
998. 624
17,065
14, 148, 522
40, 0O4, 670
Total Total
number salary
10 $250,000
16 320,000
18 315,000
21
315,000
56 756,000
62
814,000
110
1, 197, 760
268
2, 417, 500
324
2, 293, 300
334
1, 199, 600
4
1, 364, 100
2 24,000
20 200,000
74 612,200
233
1, 593, 000
113 572.320
11 61,900
31
280,500
37
300,900
54 399,000
90
607,840
99
608, 760
103 581.460
119
616,000
153
732,540
149
678, 100
187
735,660
298
1,064,910
685
1, 937, 380
432
1,258,920
657
1,760,960
856
2, 176, 920
275
571,800
181
115
77
30
22
20
8,053
327, 220
178,640
110.280
38,900
21.800
14,400
9,694,031
14,541
39, 002, 591
2, 829, 478
36,173.113
75,200
286,896
80, 456
7,200
60
36,776,925
5, a32, 862
4, 479, 477
4,153,556
2, 350, 400
2. 145, 620
1. 435. 880
1, 473. 780
20,500
1,000
21, 893, 075
68, 670, 000
760
THE BUDGET FOR FISCAL YEAR 1948
FOREIGN SERVICE— Continued
Salaries and Expenses, Foreign Service — Continued
By objects
Received by transfer from—
"Salaries, ambassadors and ministers"^-
"Salaries, Foreign Service officers"
"Salaries, Foreign Service reserve offi-
cers"
"Salaries, Foreign Service staff officers
and employees"
"Salaries, alien clerks and employees.
Foreign Service"
"Salaries, consular agents. Foreign
Service"
"Transportation, Foreign Service"
"Foreign Service quarters"
"Contingent expenses. Foreign Service"
Total appropriation or estimate —
By Projects or Functions
1. Information and cultural program-.
2. Research and intelligence program.
3. All other — -
Grand total obligations
Adjustments (see objects schedule for
detail) ---- -.-
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
-$795, 140
-5, 120. 454
-606, 501
-11,808,649
-3,602,013
-316
-3. 963, 569
-1, 645, 229
-8,918,615
$36, 460, 486
36, 460. 486
-36, 460, 480
-$830,500
-6, 450, 000
-1,608,284
-9, 870, 449
-7. 280, 755
-500
-2. 634, 391
-2.076,816
-9, 252, 875
$5, 481, 482
80, 020
34, 443, 068
40, 004, 570
-40, 004, 570
$58, 670, 000
$7, 491, 300
698, 700
60, 480, 000
58, 670, 000
58, 670, 000
Foreign Service Quarters —
[Foreign Service quarters: For rent, heat, fuel, light, gas, and
electricity for the Foreign Service for offices, buildings, and grounds,
and, as authorized by the Act approved June 26, 1930 (5 U. S. C.
118a), and the Act of May 3, 1945 (Public Law 48), for living
quarters and allowances for living quarters, .$5,219,000: Provided,
That payment for rent may be made in advance: Provided further,
Tliat the Secretary of State may enter into leases for such offices,
buildings, grounds, and living quarters for periods not exceeding
ten years and without regard to section 3709 of the Revised Statutes
(41 "U. S. C. 5): Provided further, That no part of this appropriation
shall be used for allowances for living quarters, including heat,
fuel, and light, in an amount exceeding $4,000 for an ambassador,
minister, or charg6 d'affaires, and not exceeding .$2,000 for any
other Foreign Service officer, except that such limitations shall
not apply to Foreign Service pests at Cairo, London, Ankara,
Madrid, Rio de Janeiro, Panama, and Habana.J (22 L. S. C. 291:
Act of July 5, 1946, Public Law 490: Act of July 23, 1946, Public
Law 521; Act of Aug. 13, 1946, Public Law 724.)
Appropriated 1947, ■■ $5,255,500
° Includes $36,500 appropriated in the Third Deficiency Appropriation Act. 1946.
Note.— Pursuant to act of Aug. 13. 1940 (Public Law 724), $288,106 for fiscal year 1947
has been transferred from "Foreign Service, auxiliary." For comparative purposes the
amoimt available for 1946 is shown in the schedule as a transfer. For the fiscal year
1948 it is proposed to estimate for this item under "Salaries and expenses, Foreign Service"
and "Living and quarters allowances. Foreign Service." For comparative purposes
the amounts available for 1946 and 1947 are shown in the schedules as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to—
"Living and quarters allowances, For-
-|-$2. 317. 734
-f 1. 645, 229
-23. 1.50
-755.321
237, 508
-l-.t3, 466. 790
+2, 076, 816
"Saiaries and expenses. Foreign Serv-
Received by transfer from —
"Foreign Service pay adjustment, ap-
preciation of foreign currencies
"Foreign Service, au.xiliary".
Inobligated balance, estimated savings. ..
-288,106
Toial appropriation or estimate
3, 422, 000
5, 255, 500
[The limitations under the appropriation "Foreign Service
quarters", fiscal year 1947, on the amounts which may be used for
allowances for living quarters shall not apply to Foreign Service
posts in Turkey, Switzerland, Union of Soviet Socialist Republics,
Venezuela, and The Netherlands possessions. This provision shall
be effective as of July 1, 1946.3 {Act of July S3, 1946, Public
Law 621.)
Cost of Living Allowances, Foreign Service —
[Cost of living allowances, Foreign Service: To provide for post
allowances authorized by the Act of May 3, 1945 (Public Law 48),
$3,360,000.] {Act of Aug. 13, 1946, Public Law 724: Act of July 5,
1946, Public Law 490; Act of July 23, 1946, Public Law 521.)
Appropriated 1947, ° $3,540,000
° Includes $180,000 appropriated in the Third Deficiency Appropriation Act, 1940.
Note.— Pursuant to act of Aug. 13, 1946 (Public Law 724), $389,666 for the fiscal year
1947 has been transferred from "Foreign Service, auxiliary." For comparative purposes
the amount available for 1946 is shown in the schedule as a transfer. For the fiscal year
1948 it is proposed to estimate for this item under "Living and quarters allowances.
Foreign Service." For comparative purposes the amounts available for 1946 and 1947
are shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to "Living and quarters al-
-|-$3,331,345
-65, 350
-1,296,236
180, 241
-f$3,929,666
Eeceived by t ransfcr from—
"Foreign Service pay adjustment, ap-
preciation of foreign currencies"
"Foreign Service, auxiliary"
Unobligated balance, estimated savings. -
-389,666
Total appropriation or estimate
2,150,000
3, 540, 000
Living and Quarters Allowances, Foreign Service —
Living and quarters allowances, Foreign Service: To provide for
allowances as authorized by section 901 (1) and (2) of the Foreign
Service Act of 1946 (Public Law 724), $9,979,000.
Estimate 1948, - $9,979,000
a Transferred from appropriations as follows:
"Cost of living allowances. Foreign Service".. $5,068,069
"Foreign .Service quarters" 4,910,931
For comparative purposes the amounts available for 1946 and 1947 are shown in the
schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Cost of living allowances
$3. 331. 345
2,317,734
$3, 929. 666
3,-466, 790
$5, 068, 069
4,910,931
6,649,079
-3,331.345
-2,317,734
7,396,456
-3,929,666
-3, 466, 790
9,979,000
Received by transfer from —
"Cost of living aUowances, Foreign
9,979,000
By Projects or Functions
1 Information and cultural program
$629. 660
20,000
6, 746, 796
$1,150,000
130,000
3 Another
$5,649,079
8, 699, 000
6,649,079
-5,649,079
7, 396, 456
-7,396,456
9, 979, 000
Adjustments (see objects schedule for de-
tail)
Total approprJatioD or estimate
9, 979, 000
Representation Allowances, Foreign Service —
Representation allowances, Foreign Service: For representa-
tion allowances as authorized by [section 8 of the Act of May 3,
1945 (Public Law 48), $800,000] section 901 (3) of the Foreign
Service Act of 1946 (Public Law 724), $1,118,000. (Act of Aug. 13,
1948, Public Law 724; Act of July 5, 1946, Public Law 490.)
Appropriated 1947, $800,000
Estimate 1948, $1,118,000
Note.— Pursuant to act of Aug. 13, 1946 (Public Law 724), $91,216 for fiscal year 1947
has been transferred from "Foreign Service auxiliary." For comparative purposes the
amount available for 1946 is shown in the schedule as a transfer.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$675, 576
-76,851
9,275
$891,216
-91, 216
$1,118,000
Received by transfer from "Foreign Serv-
Unobligated balance, estimated savings...
Total appropriation or estimate
608,000
800,000
1,118,000
DEPARTMENT OF STATE
761
By projects or functions
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$47,000
$109, 720
9, 100
3 All other -
$675, 576
844,216
999, 180
Grand total oblif^ations
675,576
-67, 576
891,216
-91,216
1, 118, 000
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate
608,000
800,000
1,118,000
Foreign Service Retirement and Disability Appropriated Fund —
Foreign Service retirement and disability fund: For financing
the liability of the United States, created by the [Act approved
February 23, 1931, as amended by the Act "of April 24, 1939 (22
U. S. C. 21-21 (o))]. Foreign Service Act of 1946 {Public Law 724)
[$1,051,0001 $1,351,000, which amount shall be placed to the
credit of the "Foreign Service retirement and disability fund".
(Act of July 5, 1946, Public Law 490; Act of Aug. 13, 1946, Public
LawJ24.)
Appropriated 1947, $1,051,000 Estimate 1948, $1,351,000
Transferred to trust funds: 1946, $922,800; 1947, $1,061,000; 1948, $1,351,000.
Salaries of Clerical, Administrative, and Fiscal Personnel, Foreign
Service —
[Salaries of clerical, administrative, and fiscal personnel.
Foreign Service: For salaries of vice consuls commissioned by the
Secretary of State and of clerical, administrative, and fiscal person-
nel in the Foreign Service, including salaries while under instruction
in the United States and during transit to and from homes in the
United States upon the beginning and after termination of services,
$10,200,000.] (Act of Aug. 13, 1946, Public Law 724; Act of July
5, 1946, Public Laiv 490; Act of July 23, 1946, Public Laxu 521.)
Appropriated 1947, - $10,847,850
• Includes $647,850 appropriated in the Third Deficiency Appropriation .\ct, 1946.
Note. — Pursuant to act of .Vug. 13, 1946 (Public Law 7241 . the appropriation under the
above title for fiscal year 1947 has been transferred as follows;
"Salaries, Foreign Service reserve officers" $504, 806
"Salaries, Foreign Service staff officers and employees" 6,977.016
"Salaries, alien clerks and employees. Foreign Service" 3,366,028
For comparative purposes the amoimts available for 1946 are shown in the schedule
as transfers.
By objects
Obligations
Actual, 1946
Estunate,1947
Estimate, 1948
Transferred to—
"Salaries, Foreign Service reserve offi-
+$504, 806
+6,977,016
+3,366,028
"Salaries, Foreign Service staff officers
-1-K131,610
+1,898,081
-11.700
21, 159
"Salaries, alien clerks and employees.
Foreign Service"
Received by transfer from "Foreign Serv-
. ice pay adjustment, appreciation of
Unobligated balance, estimated savings., -
6, 039, 150
10, 847, 850
Miscellaneous Salaries and Allowances, Foreign Service —
[Miscellaneous salaries and allowances, Foreign Service: For
salaries or compensation of kavasses, guards, dragomans, porters,
interpreters, prison keepers, translators, archive collators, Chinese
writers, messengers, couriers, telephone operators, radio operators,
supervisors of construction, custodial and operating force for main-
tenance and operation of Government-owned and leased diplo-
matic and consular properties in foreign countries, and assignment
of qualified persons as provided in section 5 of the Act of May 3,
1945 (Public Law 48), including salaries while under instruction in
the United States and during transit to and from their homes in
the United States upon the beginning and after termination of
service in foreign countries; compensation of agents and emplo3'ees
of despatch agencies established by the Secretary of State; opera-
tion of motor-propelled and other passenger- and non-passenger-
carr3nng vehicles; for allowances to consular officers, who are paid
in whole or in part by fees, for services necessarily rendered to
American yes.sels and seamen, as provided in the Act of June 26,
1884 (22 U. S. C. 89; 46 U. S. C. 101); and such other miscellaneous
personal services as may be necessary; $5,996,000: Provided, That
no part of this appropriation shall be expended for salaries or wages
of persons not American citizens performing clerical services (ex-
cept interpreters, translators, and messengers), whether officially
designated as clerks or not, in any diplomatic mission or in the
diplomatic section of any combined mission: Provided further.
That the Secretaries of "War and Navy are authorized, upon
request by the Secretary of State, to assign enlisted men of the
Army, Navy, and Marine Corps to serve as custodians, under tlie
immediate supervision of the Secretary of State or the chief of
mission, whichever the Secretary of State shall direct, at embassies,
legations, or consulates of the United States located in foreign
countries.] {IS U. S. C. 659; 22 U. S. C. 174, 175, 296; 46 U. S. C,
65S-6S2; Act of Aug. 13, 1946, Public Law 724; ^ct of July 5, 1946,
Public Law 490; Act of July 23, 1946, Public Law 521.)
Appropriated 1947, ° $6,129,450
•■ Includes $133,450 appropriated in the Third Deficiency Appropriation Act, 1946.
Note.- Pursuant to act of Aug. 13. 1946 (Public Law 724). the appropriation under
the above title for fiscal year 1947 has been transferred as follows:
"Salaries and expenses. Department of State" $166,633
"Salaries. Foreign Service reserve officers"-. -.- -- -- 169,990
"Salaries, Foreign Service staff officers and employees".. ._ 1,877,600
"Salaries, ahen clerks and employees, Foreign Service" 3,914,727
"Salaries, consular agents. Foreign Service" v""',. j ^^
For comparative purposes the amounts available for 1946 are shown in the schedule as
transfers.
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to-
"Salaries and expenses, Department of
+$101. 397
+$166. 633
+ 169,990
+1,877,600
+3, 914, 727
+500
"Salaries, Foreign Service reserve offi-
"Salaries. Foreign Service staff officers
+220, 153
+1,703,932
+316
-30,830
181, 882
"Salaries, alien clerks and employees,
"Salaries, consular agents, F'oreign
Received by transfer from "Foreign Serv-
ice pay adjustment, appreciation of for-
Unobligated balance, estimated savings. .
Total appropriation or estimate
2, 176, 850
6, 129, 450
Foreign Service, Auxiliary —
[Foreign .Service, auxiliary: For all neces,sary expenses to
enable the Department of State during the fiscal year 1947 to con-
tinue to perform functions or activities in connection with the
Auxiliary Foreign Service for the performance of which, during the
fiscal yeais 1941 and 1942, the Department of State received allo-
cations of funds from the appropriation "Emergency fund for the
President" contained in the Military Appropriation Act, 1941,
including the objects for which and subject to the conditions under
which such allocations were provided or expended during the fiscal
years 1941 and 1942, $3,300,000: Provided, That cost of living and
representation allowances, as authorized by the h.ct approved
February 23, 1931, as amended, may be paid from this appropria-
tion to "American citizens employed hereunder.] {Act of July 5,
1946, Public Law 490; Act of Aug. 13, 1946, Public Law 724.)
Appropriated 1947, $3,300,000
^-OTE —Pursuant to act of August 13, 1946 (Public Law 724), the appropriationlunder
the above title for fiscal year 1947 has been transferred as follows:
■•Cost olliving allowances. Foreign Service" - *5™'°55
"Foreign Service quarters" -„----.---,; oi iiK
"Representation allowances. Foreign Service in mn
"Contingent expenses. Foreign Service" - -- '"'Vj"
"Salaries, Foreign Service reserve officers' - n.^'j5Q
"Salaries, Foreign .Service staff officers and employees" - 'eii' coi
"Transportation, Foreign Service" — -.-- .'■;%-„ ,„.,„h?!i„
For comparative purposes the amounts available for 1946 are shown m the schedule
as transfers.
By objects
Transferred to—
"Cost of living allowances. Foreign
Service"
"Foreign Service, quarters"
"Representation allowances, Foreign
Service"
"Contingent expenses. Foreign Service"
"Salaries, Foreign Service reserve of-
ficers"
"Salaries, Foreign Service staff officers
and employees"
"Transportation, Foreign Service"
Obligations
Actual, 1946 Estimate,1947 Estimate,I948
+$1. 296. 236
+755, 321
+76, 851
+200, 873
+606, 601
+7, 456, 886
+1,203,601
+$389. 666
+288, 106
+91. 216
+10,000
+933, 488
+1,015,833
+671,691
762
THE BUDGET FOR FISCAL YEAR 1948
FOREIGN SERVICE— Continued
Foreign Service, Auxiliary — Continued
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Received by transfer from "Foreign Serv-
ice pay adjustment, aprreciation of
-$78. 500
534, 301
Unobligated balance, estimated savings...
Total appropriation or estimate. ..
12, 052, 070
$3, 300, 000
Salaries, Foreign Service Reserve Officers —
Note.— Pursuant to act of Aug. 13, 1946 (Public Law 7241, the amounts available under
the above title for the fiscal year 1947 were transferred from appropriations as follows:
"Foreign Service, auxiliary" $933,488
"Miscellaneous salaries and allowances. Foreign Service" 169.990
"Salaries of clerical, administrative, and fiscal personnel, Foreign Service".., 504,806
For comparative purposes the amounts available for 1946 are shown in the schedule as
transfers.
For fiscal year 1948 it is proposed to estimate for this item under "Salaries and expenses.
Foreign Service." For comparative purposes the amounts available for 1946 and 1947
are shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Transferred to "Salaries and expenses.
+$606, 501
-606, 501
+$1, 608, 284
-933,488
-169, 990
-504,806
Received by transfer from—
"Foreign Service, auxiliary"
"Miscellaneous salaries and allowances,
Foreign Service"
"Salaries of clerical, administrative.
Salaries, Foreign Service Staff Officers and Employees —
Note.— Pursuant to act of Aug. 13, 1946 (Public Law 724), the amounts available
under the above title for the fiscal year 1947 were transferred from appropriations as
follows:
"Salaries of clerical, administrative, and fiscal personnel, Foreign Service".. $6. 977, 016
"Foreign Service, auxiliary" _ _._ 1,01.^833
"Miscellaneous salaries and allowance. Foreign Service" 1,877,600
For comparative purposes the amounts available for 1946 are shown in the schedule as
transfers.
For fiscal year 1948 it is proposed to estimate for this item under "Salaries and expenses,
Foreign Service." For comparative purposes the amounts available for 1946 and 1947
are shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Transferred to "Salaries and expenses.
Foreign Service" .. ..
+$11,808,649
-4,131,610
-7.456,886
-220, 153
+$9,870,449
-6.977,016
-1,015,833
-1,877,600
Received by transfer from—
"Salaries of clerical, administrative,
and fiscal personnel. Foreign Service".
"Miscellaneous salaries and allowances.
Foreign Service" . .
Total appropriation or estimate
Salaries, Alien Clerks and Employees, Foreign Service —
Note.— Pursuant to Act of Aug. 13, 1946 (Public Law 724), the amounts available
under the above title were transferred from appropriations as follows:
"Miscellaneous salaries and allowances. Foreign Service",. $3, 914, 727
"Salaries ofclerical, administrative, and fiscal personnel, Foreign Service".. 3,366.028
For comparative purposes the amounts available for 1946 are shown in the schedule as
transfers.
For fiscal year 1948 it is proposed to estimate for this item under "Salaries and expenses.
Foreign Service." For comparative purposes the amounts avaUable for 1946 and 1947
are shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to "Salaries and expenses,
+$3,602,013
-1,898,081
-1,703,932
+$7, 280, 755
-3,366,028
-3,914,727
Received by transfer from^
"Salaries of clerical, administrative, and
fiscal personnel. Foreign Service"
"Miscellaneous salaries and allowances,
Salaries, Consular Agents, Foreign Service —
Note.— Pursuant to act of Aug. 13, 1946 (Public Law 724), the amount available under
the above title for the fiscal year 1947 was transferred from "Miscellaneous salaries and
allowances, Foreign Service". For comparative,purposes the amount available for 1946
is shown in the schedule as a transfer.
For fiscal year 1948 it is proposed to estimate for this item under "Salaries and expenses,
Foreign Service". For comparative purposes the amounts available for 1946 and 1947
are shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to "Salaries and expenses.
+$316
-316
+$500
-500
Received by transfer from "Miscellaneous
salaries and allowances, Foreign Serv-
Total appropriation or estimate
Contingent Expenses, Foreign Service —
[Contingent expenses, Foreign Service: For stationery; blanks,
record ana other books; seals, presses, flags; signs; militar}' equip-
ment and supplies; repairs, alterations, preservation, and mainte-
nance of Government-owned and leased diplomatic and consular
properties in foreign countries, including minor construction on
Government-owned properties, water, materials, supplies, tools,
seeds, plants, shrubs, and similar objects; purchase, rental, repair,
and operation of microfilm and motion-picture equipment; purchase,
rental, operation, and maintenance of printing and binding ma-
chines, equipment, and devices outside the continental limits of the
United States; purchase (from surplus Government stock) of two
airplanes and maintenance and operation thereof; advertising in
foreign newspapers without regard to .section 3828 of the Revised
Statutes (4-i U. S. C. 324) ; newspapers (foreign and domestic) ;
freight; postage; telegrams; advertising; ice and drinking water for
office purposes; purchase (not to exceed one hundred and fifty-two
passenger a\itomobiles), maintenance and hire of motor-propelled,
horse-drawn, or other passenger-carrying vehicles, including pur-
chase of sixteen automobiles for chiefs of missions at not to exceed
$3,000 each; insurance of official motor vehicles in foreign countries
when required by the law of such countries; excise taxes on nego-
tiable instruments; funds for establishment and maintenance of
commissary service; uniforms; furniture; household furniture and
furnishings, except as provided bv the -A.ct of Mav 7, 1926, as
amended (22 U. S. C. 292-299), for Government-owned or rented
buildings without regard to section 3709 of the Revised Statutes;
maintenance and rental of launch for embassy in Turkey, not ex-
ceeding $3,500, including personnel for operation; rent and other
expenses for despatch agencies established by the Secretary of
State; traveling expenses, including the transportation of members
of families and personal effects of diplomatic officers. Foreign
Service officers, and other officers and employees of the Foreign
Service, in traveling to seats of government at which they are as-
signed other than the city of usual assignment and returning to the
city of usual assignment; travel of diplomatic couriers carrying
confidential official mail, without regard to section 10 of the Act of
March 3, 1933 (47 Stat. 1516); loss by exchange; radio broad-
casting; payment in advance for subscriptions to commercial infor-
mation, telephone and other similar services, including telephone
service in residences as authorized by the Act of April 30, 1940 (31
U. S. C. 679) ; burial expenses and expenses in connection with last
illness and death of certain native employees, as authorized by and
in accordance with the Act of July 15, 1939 (5 U. S. C. llSf); ex-
penses of vice consulates and consular agencies for any of the fore-
going objects; allowances for special instruction, education, and
individual training of officers and employees of the Foreign Service
at home and abroad; for relief, protection, and burial of American
seamen, and alien seamen as authorized by the Act of March 24, 1943
(57 Stat. 45), in foreign countries and in Territories and insular
po.ssessions of the United States, and for expenses which may be
incurred in the acknowledgment of the services of officers and crews
of foreign vessels and aircraft in rescuing American seamen, airmen,
or citizens from shipwreck or other catastrophe abroad; for expenses
of maintaining in Egypt, Ethiopia, Morocco, and Muscat, institu-
tions for incarcerating American convicts and persons declared
insane by any consular court, rent of quarters for prisons, ice and
drinking water for prison purposes, and for the expenses of keeping,
feeding, and transportation of prisoners and persons declared insane
b}- any consular court in Egypt, Ethiopia, Morocco, and Muscat;
for every expenditure requisite for or incident to the bringing home
from foreign countries of pensons charged with crime as authorized
by section 5275 of the Revised Statutes (18 U. S. C. 659); and such
other miscellaneous expenses as may be necessary; $9,100,000:
Provided, That this apiiropriation shall be available for reimburse-
ment of appropriations for the Navy Department for materials.
DEPARTMENT OF STATE
763
supplies, equipment, and services furnished by the Navy Depart-
ment, including pay, subsistence, allowances, and transportation of
enlisted men of the Navy and Marine Corps who may be assigned
by the Secretary of the Navy, upon request of the Secretary of State,
to embassies, legations, or consular offices of the United States
located in foreign countries: Provided further. That reimbursements
incident to the maintenance of commissary service authorized
under this head shall be credited to the appropriation for this
purpose current at the time obligations are incurred or such amounts
are received: Provided further. That a detailed report shall be made
to Congress annually of the receipts and expenditures of said com-
missary service: Provided further. That passenger automobiles
provided for under this head shall be purchased from surplus
Government stock if suitable vehicles are available from this source:
Provided further. That pursuant to section 204 of Public Law 334,
Seventy-ninth Congress, automobiles in possession of the Foreign
Service abroad may be exchanged or sold and the exchange allow-
ances or proceeds of such sales applied to replacement of an equal
number of automobiles of the .same general type and class, J {22
U. S. C. 129, 174, 1TB, 291, 396: 46 V. S. C. 653, 682: Act of Aug. 13,
1946, Public Law 724: Aet of July 5, 1946, Public Law 490; Act of
July 23, 1946, Public Law 521.)
Appropriated 1947, -$9,496,000
" Includes $396,000 appropriated in the Third Deficiency Appropriation Act, 194(i.
Note.— Pursuant to act at Aug. 13, 1946 (Public Law 724), $10,000 for fiscal year 1947
has been transferred from "Foreign Service, auxiliary." For comparative purposes the
amount for 194*i is shown in the schedule as a transfer.
For the fiscal year 1948 it is proposed to estimate for this item under "Salaries and ex-
penses. Foreign Service," and "Salaries and expenses. Department of State." For com-
parative purposes the amounts available for 1946 and 1947 are shown in the schedule as
transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Transferred to—
"Salaries and expenses, Foreign Serv-
+$8,918,615
4-10,072
-200,873
492, 186
-f$9,252,S75
-f 253, 125
-10,000
"Salaries and expenses, Department of
State" -
Received by transfer from "Foreign Ser-
Total appropriation or estimate
9,220,000
9,496,000
[Not to exceed 10 per centum of any of the foregoing appro-
priations under the caption "Foreign Service" may be transferred,
with the approval of the Bureau of the Budget, to anv other fore-
going appropriation or appropriations under such caption in the
same fiscal year, but no appropriation shall be increased more than
10 per centum thereby: Provided, That all such transfers shall be
set forth in the Budget for the subsequent fiscal year.]
[Pay period of emplo.vees: Until July 1, 1947, the Secretary
of State may, under such regulations as he may prescribe, compute
and pay on a biweekly basis (one twenty-sixth of the annual rate)
the annual or monthly compensation of emplo3-ees of the Depart-
ment of State, including the Foreign Service, outside the continental
limits of the United States who are paid in accordance with local
native wage rates for the area in which employed, and when a pay
period for such employees begins in the fiscal year 1946 and ends in
the fiscal year 1947, the gross amount of the earnings for such pay
period may be regarded as a charge against the appropriation or
allotment current at the end of such pay period. This provision
shall be considered as effective from July 1, 1945.] (Aet of July 5,
1946, Public Law 490; Act of July 23, 1946, Public Law 521.)
Printing and Binding, Foreign Service —
Printing and binding. Foreign Service: For printing and binding
for the Foreign Service, $271,000: Provided, Thai printing and
binding outside continental United States may be without regard to
section 11 of the Act of March 1, 1919 {44 U. S. C. 111).
Estimate 1948, <■ $271,000
•Transferred from "Printing and binding, Department of State." For comparative
purposes the amounts provided for 1946 and 1947 are shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
06 Printing and binding
$125,346
-125,346
$215, 100
-215,100
$271, 000
Received by transfer from "Printing and
271,000
By projects or functions
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
1 . Information and cultural program
$75, 000
140, 100
$86 000
2. Another
$126, 346
185, 000
125,346
-125,346
215, 100
-215, 100
271,000
Adjustments (see objects schedule for de-
tail)
271,000
Foreign Service Buildings Fund —
Foreign Service buildings fund: For [the purpose of] carrying
into effect [the provisions of] the Act of May 25, 1938, [entitled
"An Act to provide additional funds for buildings for the use of the
diplomatic and consular establishments of the United States"]
(22 U. S. C. 295a) and the Act of July 25, 1946 {Public Law 547),
including the initial alterations, repair, and furnishing of buildings
acquired under said Act, [$1,000,000] $52,000,000, of which
$50,000,000 shall be immediately available. {22 V. S. C. 292-300;
Act of July 6, 1946, Public Law 490; Act of July 25, 1946, Public
Law 547.)
Appropriated 1947, $1,000,000
Estimate 1948, $52,000,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
01 Personal services (net)
$19, 967
$60,000
$660,000
OTHER OBLIHATIONS
02 Travel
09 Equipment
700
1.3, 508
511, 804
5,000
30,000
51,113,982
25,000
1, 826. 000
627, 489
Total other obligations
526, 012
51. 148, 9R2
2, 477, 489
Grand total obligations
545, 979
-912, 450
-H, 366, 471
51.208,982
3, 127, 489
1946 balance available in 1947 .
-1,366,471
+1, 157, 489
—1, 167, 489
1948 balance available in 1949
-f 30, 900
1948 appropriation obligated in 1947
-50,000,000
4-60,000,000
Total appropriation or estimate
1, 000, 000
1,000,000
62, 000, 000
Emergencies Arising in the Diplomatic and Consular Service —
Emergencies arising in the Diplomatic and Consular Service:
For expenses necessary to enable the Secretary' of State to meet
unforsoen emergencies arising in the Diplomatic and Consular
Service, to be expended pursuant to the requirement of section 291
of the Revised Statutes (31 U. S. C. 107), [$9,000,000 of which
not to exceed $25,000 shall, in the discretion of the Secretary of
State, be available for] including personal services in the District
of Columbia, $1 1,250,000: Provided, Tliat all refunds, repayments,
or other credits on account of funds disbursed under this head shall
be credited to the appropriation for this purpose current at the time
obligations are incurred or such amounts are received: Provided
further. That the Secretary of State may aelegate to subordinate
officials the authority vested in him by section 291 of the Revised
Statutes pertaining to certification of expenditures. {Act of July
5, 1946, Public Law 490.)
Appropriated 1947, $9,000,000
Estimate 1948, $11,250,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Unvouchered
$18,063,000
-653,000
$11,640,000
-2, 640, 000
$14, 020, 000
—2, 770, 000
Payments received from non-Federal
sources
Total appropriation or estimate
17, 600, 000
9, 000, 000
11, 250, 000
[American citizens holding positions in the Foreign Service of
the United States and who on account of emergency conditions
abroad are unable properly to serve the United States at their regular
posts of duty may be assigned to the Department of State to per-
form temporary services in that Department or to be detailed for
temporary services of comparable importance, difficulty, responsi-
bility, and value in any other department or agency of the United
States, in cases where there is found to be a need of services for the
performance of which such persons have the requisite qualifications.
The salaries of such persons shall, notwithstanding the provisions
764
THE BUDGET FOR FISCAL YEAR 1948
FOREIGN SERVICE— Continued
of any other law, continue to be paid during the periods of such
assignments from the appropriations under the caption "Foreign
Service" in the Department of State Appropriation Act.l
The exchange of funds for payment of expenses in connection
with the operation of diplomatic and consular establishments
abroad shall not be subject to the provisions of section 3651 of the
Revised Statutes (31 U. S. C. 543).
Total, Foreign Service, annual appropriations genera
account:
Appropriated 1947, $59,763,000
Estimate 1948, $134,639,000
statement of proposed obligations to be incurred for purchase and hire of passenger motor vehicles, and purchase, maintenance, and operation of aircraft for the fiscal year 1948
FOREIGN SERVICE
Appropriation
Vehicles (motor
unless otherwise
indicated) or air-
craft to be pur-
chased
Old vehicles or air-
craft to be exchanged
Net cost
of vehi-
cles or
aircraft
to be
pur-
chased
Old
vehicles
or aircraft
still to
be used
Cost of hire
of motor
vehicles or
mainte-
nance and
operation
of aircraft
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Salaries and expenses. Foreign Serv-
ice.
Do_ ..
200
2
$305, 700
2,600
112
$76, 200
$229,500
2,600
1604
2
!2
$1,000
Used by chiefs of mission and Foreign Service officers in the
performance of diplomatic and consular work.
Used by officials and employees of Liberian Economic Mission.
Used by civil air attaches assigned to missions to assist them in
their relations with officials and individuals who are con-
nected with civil aviation abroad.
Do
6,400
Total
202
308, 300
112
76,200
232, 100
60S
7,400
' Includes 34 on loan.
"Aircraft.
INTERNATIONAL OBLIGATIONS AND ACTIVITIES
LInited States Contributions to International Commissions,
Congresses, and Bureaus —
United States contributions to international commissions,
congresses, and bureaus: For payment of the annual contributions,
quotas, and expenses, including loss by exchange in discharge of the
obligations of the United States in connection with international
commissions, congresses, bureaus, and other objects, in not to exceed
the respective amounts as follows: [Pan American Union, $377,662,
including not to exceed $20,000 for printing and binding; partici-
pation by the United States in the work of the Bureau of Inter-
parliamentarv Union for Promotion of International Arbitration,
as authorized" by Public Law 170, approved June 28, 1935, $20,000;
Pan American Sanitary Bureau, $63,584.35; Bureau of International
Telecommunication Union, Radio Section, $8,215; Inter-American
Radio Office, $6,377.50; Government of Panama, $430,000; Inter-
nationa! Hydrographic Bureau, $9,147.60: International Bureau
for Protection of Industrial Property, $2,490.08; Gorgas Memorial
Laboratory, $50,000; American International Institute for the
Protection of Childhood, $2,000; International Map of the World
on the Millionth Scale, .$50; International Penal and Penitentiary
Commission, $4,922; International Labor Organization, $497,000;
Implementing the Narcotics Convention of 1931, $15,681.f)0;
International Council of Scientific Unions and Associated Unions,
as follows: International Council of Scientific Unions, $32.67;
International Astronomical Union, $1,045.44; International Union
of Geodesy and Geophysics, $3,920.40; International Scientific
Radio Union, $392.04; in all, $5,390.55; Pan American Institute of
Geography and History, $10,000; Inter-American Cotfeo Board,
$8,000; Inter-American Indian Institute, $4,800; Inter-American
Institute of Agricultural Sciences, $158,960.89; Inter-American
Statistical Institute, $31,792.17; Inter-American Financial and
Economic Advisory Committee, or its successor, $23,000; Cape
Spartel and Tangier Light, Coast of Morocco, $800; International
Bureau of Permanent Court of Arbitration, $1,722.57; and partici-
pation by the United States in the Emergency Advisory Committee
for Political Defense, as authorized by Public Law 80, approved
June 19, 1943, $105,519; International Bureau of Weights and
Measures, $7,350.75; International Technical Committee of Aerial
Legal Experts, .$326.70; International Office of Public Health,
$5,104.68; International Statistical Bureau at The Hague, $2,500;
Internationa! Bureau for Publication of Customs Tariffs, $2,232.53;
and Food and Agriculture Organization of the United Nations,
$1,2.50,000; in all, $3,104,6313 American International Institute for
the Protection of Childhood (22 U. S. C. 2e9b), $"2,000; Bureau of
International Telecommunication Union, Radio Section (49 Slat.
2391, 5J, Stat. 1J,17), $6,983; Bureau of Interparliamentary Union for
Promotion of International Arbitration, including -participation by
the United States in the work of the Bureau (22 U. S. C. 276, 27ea),
$20,000; Cape Spartel and Tangier Light, Coast of Morocco (14 Stat.
679), $800: Central Bureau of the International Map of the World on
the Millionth Scale (22 U. S. C. 269a), $50: Emergency Advisory
Committee for Political Defense, including participation by the United
States in the Committee (Act of June 19, 1943, Public Law SO),
$72,658; Food and Agriculture Organization of the United Nations
(22 U. S. C. 279-279d), $1,250,000; Gorgas Memorial Laboratory
(22 U. S. C. 278, 278a, 278b), $50,000: Inter- American Coffee
Board (Convention of Nov. 2S, 1940), $8,000: Inter- American Eco-
nomic and Social Council (57 Stat. 159), $23,000; Inter-American
Indian Institute (Convention of Nov. 29, 1940), $4,800; Inter- Amer-
ican Institute of Agricultural Sciences (Convention of Jan. 15, 1944),
$159,773; Inter- American Radio Office (53 Stat. 1576), $6,720;
Inter- American Statistical Institute (56 Slat. 20), $31,955: Inter-
national Bureau for the Protection of Industrial Property (53 Stat.
1748), $2,491: International Bureau for Publication of Customs
Tariffs (26 Stat. 1520), $2,233; International Bureau of the Permanent
Court of Arbitration (32 Stat. 1779, 36 Slat. 2199), $1,723; Inter-
national Bureau of Weights and Measures (20 Stat. 714, 43 Slat.
1687), $7,351; International Civil Aviation Organization (Convention
ratified by the Senate July 26, 1946), $350,000; International Council
of Scientific Unions and Associated Unions (22 U. S. C. 274) as
follows: International Council of Scientific Unions, $33; International
Astronomical Union, $1,046; International Union of Geodesy and
Geophysics, $3,920; International Scientific Radio Union, $392;
International Union of Chemistry, $675; in all, $6,066; International
Hydrographic Bureau (22 U. S. C. 275), $9,147; International Labor
Organization (22 U. S. C. 271), $522,000; International Office of
Public Health (35 Stat. 2061), $5,105; International Penal and
Penitentiary Commission (37 Stat. 692), $4,922; International
Statistical Bureau at The Hague (22 U. S. C. 2e9c), $2,500; Inter-
national Technical Committee of Aerial Legal Experts (49 U. S. C.
231) $1,210; Pan American Institute of Geography and History (22
U. S. C. 273), $10,000; Pan American Sanitary Bureau (44 Stat.
204I), $63,909; Pan American Union (Treaty of Feb. 20, 1928; 22
U. S. C. 264; U U. S. C. 282), $379,488, including not to exceed
$20,000 for printing and binding; payment to the Government of
Panama (33 Stat. 2238, 53 Slat. 1818), $430,000; total, $3,434,884,
together with such additional sums, due to increase in rates of
exchange as the Secretary of State may determine and certify to
the Secretary of the Treasur.y to be necessary to pay, in foreign
currencies, the quotas and contributions required by the several
treaties, conventions, or laws establishing the amount of the
obligation.
[For an additional amount, fiscal year 1947, for " United States
contributions to international commissions, congresses, and bu-
reaus", as follows: International Institute of Agriculture at Rome,
Italy, $339,853.60, to be used only for the liquidation of the Insti-
tute by Januarv 1, 1947.] (Act of July 5, 1946, Public Law 490;
Act of July 23, 1946, Public Law 521.)
Appropriated 1947, $3,444,484.60
Estimate 1948, $3,434,884
DEPARTMENT OF STATE
765
By objects
PEBSOXAL SEEVTCES, DEPARTMENTAL
Professional service:
Grade 8. Range $9,975 to $10,000:
Liaison officer
Grade 5. Range $5,905 to $6,863:
Legal assistant
Grade 4. Range $4,902 to $5,905:
Information assistant
Clerical, administrative, and fiscal service:
Grade 7. Range $3,397 to $4,150
Grade 5. Range $2,645 to $3,397
Total permanent, departmental - _ .
PEKSONAL SERVICES, FIELD
Professional service:
Member from United States, Emer-
gency Advisory Committee for Polit-
ical Defense -.
Grade 4. Range $4,902 to $5,905:
Legal assistant -
Clerical, administrative, and fiscal service:
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Grade 7. Range $3,397 to $4,150
Unclassified
Total permanent, field
Living and quarters allowance, field.
All personal services, field...
01 Personal services (net)
OTHER 0BUGATI0N3
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
0.5 K375
0. 5 2, 590
0. 5 2, 150
Total Total
number salary
1 $9, 975
1 5.905
0. 8 9, 600
0.8
0.5
0.8
2,912
1,490
556
2. 9 14. 558
4,088
18, 646
27, 761
02 Travel _. _
03 Transportation of things..
04 Communication services
05 Rents and utility services
06 Printing and binding
07 Other contractual services
08 Supplies and materials
09 Equipment
11 Grants, subsidies, and contributions..
Total other obligations
Grand total obligations
1946 appropriation available for prior
year quotas
Unobligated balance, estimated savings...
Total appropriation or estimate
6,358
400
700
851
746
50
2, 395, 425
Total Total
number salary
1 3. 397
1 2, 645
12.000
4,902
4.150
"'"696
21, 748
8,740
30,488
52.410
16,483
200
1,000
1,250
50
3,751
250
125
3, 368, 966
2, 404, 630
3, 392, 076
2, 432, 291
-1-51, 407
44,459
2, 528, 157
3, 444, 485
3, 444, 486
1 $12, 000
1 4, 902
17. 598
6,060
23.658
23.658
13, 250
200
500
1,250
50
3,750
3, 392, 226
3, 411, 226
3, 434, 884
3, 434, 884
By Projects ob Functions
1. American International Institute for
the Protection of Childhood
$2,000
8,215
10,000
800
50
66
76,866
625,000
50,000
15, 6S2
8,000
22,807
4,800
156, 233
5,682
31,247
7,099
1,303
$2,000
8,215
20,000
800
60
$2,000
2. Bureau of International Telecom-
munication Union, radio section
3. Bineau of Interparliamentary Union
for Promotion of International
Arbitration
6,983
20,000
4. Cape Spartel and Tangier Light,
coast of Morocco --
800
5. Central Bureau of the International
Map of the World on the Millionth
Scale
50
6. Convention Relating to the Liquor
7. Emergency Advisory Committee for
Political Defense
105, 519
1, 260. 000
50, 000
15,682
8,000
23, 000
4,800
168,960
6,378
31, 792
72,658
8. Food and Agriculture Organization of
1, 250. 000
9. Gorgas Memorial Laboratory
60,000
10. Implementmg the Narcotics Con-
11. Inter-American Coffee Board
8,000
12. Inter-American Economic and Social
Council (successor to Inter-Ameri-
can Economic and Financial Ad-
visory Committee)
23,000
13. Inter-American Indian Institute
14. Inter- American Institute of Agricul-
4,800
159, 773
6,720
16. Inter-American Statistical Institute-..
31,955
18. International Bureau for the Protec-
tion of Industrial Property
2,490
2,233
1,723
7,361
2,491
19. International Bureau for Publication
of Customs Tariffs
2,233
20. International Bureau of the Perma-
1,723
7,351
1,723
21. International Bureau of Weights and
7,361
22. International Civil Aviation Organ-
350,000
23. International Council of Scientific
Unions and Associated Unions
24. International Hydrographic Bureau...
5,391
7,318
5,390
9,148
339,854
497, 000
6,105
6,066
9,147
26. International Labor Organization
27. International OflJce of Public Health..
573, 053
6,105
522, 000
6,106
By projects or functions
28. International Penal and Penitentiary
Commission
29. International Statistical Bureau at
The Hague..
30. International Technical Committee
of Aerial Legal Experts
31. Pan .\.merican Institute of Geography
and History
32. Pan American Sanitary Bureau
33. Pan American Union... —
34. Payment to the Government of Pana-
ma
Grand total obligations
Adjustments (see objects schedule for
detail)
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$2, 461
327
10,000
62, 493
301, 219
430,000
2, 432, 291
-1-95,866
2, 528, 157
$4, 922
2,500
327
10,000
63,684
377,662
430, 000
3, 444, 486
3, 444, 485
$4, 922
2,500
1,210
10,000
63,909
379,488
430,000
3, 434, 884
3,434,884
United States Participation in United Nations —
United States participation in United Nations: For [all] neces-
sary expenses authorized by section 7 of the United Nations Par-
ticipation Act of 1945 incident to the participation by the United
States in the United Nations pursuant to the provisions of said Act,
including attendance at meetings of societies or associations con-
cerned with the work of the United Nations; hire[, maintenance,
operation, and repair of automobiles] of passenger motor vehicles.;
purchase of uniforms for guards and chauffeurs; and printing and
binding without regard to section 11 of the Act of March 1, 1919 (44
U. S. C. HI); [$6,300,000] $13,841,486, of which amourt
[$5,300,000] $11,065,486 shall be available for contribution to the
United Nations: Provided, That the Department of State, when re-
quested by the United Nations, is authorized to acquire surplus
property in accordance with the provisions of the Surplus Property
Act of 1944 (58 Stat. 765-784), as amended, with funds hereby ap-
propriated for the United States contribution to the United Nations,
and such contribution shall be reduced by the value of the surplus
property and necessary expenses, including transportation costs,
incidental to the acquisition thereof.
[United States participation in United Nations: For an addi-
tional amount, fiscal year 1947, for "United States participation in
United Nations," including the objects specified under this head in
the Department of State Appropriation Act, 1947, and including
the purchase of two (one at not to exceed .$3,000) passenger auto-
mobiles, $660,000.] (Act of Dec. 20, 194-5, Public Law 264; Act of
July 5; 1946, Public Law 490; Act of July 23, 1946, Public Law 521.)
Appropriated 1947, $6,960,000 Estimate 1948, $12,841,486
By objects
PERSONAL SEKVICE3, DEPAaiUENIAL
Clerical, administrative, and fiscal service:
Grade 16. $10,000 and over;
United States representative to
United Nations and representative
to Security Council
United States deputy representative
to Security Council
United States representative to Eco-
nomic and Social Council
United States representative to
Trusteeship Council
United States representative to
United Nations Atomic Energy
Commission
Grade 15. Range $9,975 to $10,000:
Special assistant to United States
representative to United Nations
and representative to Security
Council
Special assistant to United States
representative to Trusteeship
Council
Deputy representative to United
Nations Atomic Energy Commis-
sion
Special assistant
Grade 14. Range $8,180 to $9,377:
Assistant to United States representa-
tive to Security Council
Chief of division
Grade 13. Range $7,102 to $8,060:
Special assistant to United States
representative
Special assistant to secretary -general..
Administrative olficer
Grade 12. Range $5,905 to $6,863:
Special assistant to secretary-general..
Liaison-protocol ofl5cer .-
Assistant chief of division
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
0. 1 $2, 800
0. 1 1, 680
0. 1 1, 680
0. 1 1, 160
0. 1 1, 041
0.1
0.1
872
872
0.1
0.1
726
726
Total Total
number salary
$20,000
12,000
12, 000
12, 000
12. 000
1 10. 000
1 9, 975
1 10. 000
1 10, 000
Total Total
mmiber salary
$20,000
12, 000
12,000
12, 000
8,478
.102
,102
1 6,905
1 5, 906
1 6,906
12, 000
1 10, 000
1 9, 975
1 10, 000
1 10, 000
8. 179
8,650
1 7. 102
1 7, 102
6,144
5,906
766
THE BUDGET FOR FISCAL YEAR 1948
INTERNATIONAL OBLIGATIONS AND ACTIVITIES— Con.
United States Participation in United Nations — Continued
By objects
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
PEB30NAL SERVICES, DEPARTMENTAL— COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 12. Range $5,905 to $6,863— Con.
Personnel officer
Finance officer
Communications officer
Administrative officer
Grade 11. Range $4,902 to $5,905:
Personnel officer
Finance officer. __
Chief of branch ___
Grade 9. Range $4,150 to $4,902:
Secretarial assistant..
Transportation officer
Space and malntenanee officer
Supply officer
Distribution officer .^
Production officer
Administrative assistant
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 8. Range $9,975 to $10,000:
Adviser on Security Council matters..
Adviser on economic matters
Adviser on social matters
Adviser on specialized agencies
Adviser on trusteeship matters
Legal adviser
Budget afld administrative adviser...
Director of information
Secretary-general
Deputy secretary-general
Director of division
Grade 7. Range $8,180 to $9,377:
Special assistant lo United States
representative on Economic and
Social Council
Press officer
Special assistant to director of infor-
mation
Chief of division
Assistant director of division
Grade 6. Range $7,102 to $8,060:
Chief of division __.
Chief of branch
Analyst '
Grade 5. Range $5,905 to $6,863:
Assistant chief of division
Chief of branch
Reporter
Grade 4. Range $4,902 to $5,905:
Reporter
Chief of branch
Research assistant _
Special assistant to secretary-general.
Grade 3. Range $4,150 to $4,902:
Reporter
Assistant chief of branch...
Analyst
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2, 168
Av. Total
number salary
Total Total
number salary
0. 1 $725
0.1 630
0.1 580
0.1
448
2.1
1.3
3.2
1.1
2.4
0.6
6,258
3,402
7,728
2,240
i526
954
0. 1 1, 232
0. 1 1, 232
0. 1 1, 260
0.1 1,232
0. 1 1, 232
0. 1 1, 005
0. 1 1, 005
854
0. 2 1. 652
0.3 1,372
"O^i 686
Total Total
number salary
1 $6, 905
1 5,905
1 4, 902
1 4, 902
8,300
4,149
1
1
22
11
36
27
19
6
4,149
4,149
77,444
33.231
95, 220
64, 638
41, 192
11,724
9,975
9.975
10. 000
10, 000
9,975
9,975
9,975
9,975
9,975
10,000
60,000
1 8,179
1 8, 179
6 49. 080
1 7, 102
21,306
1 5.905
3 17, 860
14. 706
1 4,902
1 4,902
Total permanent, departmental
Deduct lapses
Net permanent, departmental
W. O. C. employment, departmental
Temporary employment, departmental...
W. A. E. employment, departmental
Overtime and holiday pay, departmental
Night-work diflerential, departmental
01 Personal services (net)
OTHER 0BUGATI0N3
Travel
Transportation of things _
Communication services
Rents and utility services
Printing and binding
Other contractual services
Supplies and materials
Equipment
Grants, subsidies, and contributions .
Total other obligations.
Grand total obligations
Unobligated balance, estimated savings..
Total appropriation or estimate
0. 1 470
0. 5 1, 189
0.1 282
1.8 3,316
16.4 59,233
59,233
0.8 0
1,248
260
60, 741
21,443
760
11,260
5,810
5,152
27,780
21.300
118.580
,153.500
6. 365, 585
6, 426. 326
53, 674
8.298
4.149
6.794
13, 225
2,093
26, 366
$5, 905
5,905
6,110
4,902
8,300
4,149
4,149
4,149
4,149
4,250
4,275
73, 962
37, 752
113, 570
81,477
35,888
12, 120
10, 000
10.000
10.000
10.000
9,975
1 10.000
1 10, 000
1 10, 000
6 60,000
8, 350
8.350
8.179
8,179
49, 080
207
877, 053
107, 173
769, 880
7 0
187, 113
40, 650
2.327
212, 850
9,400
72, 595
145,500
44,000
106,600
23,000
18,000
5, 300. 000
5.931.845
6, 931. 815
28.185
6, 960, 000
7,102
22,023
5,905
11, 955
5,905
14, 706
4.902
6.152
4.902
4.149
4,200
4.275
3,400
13, 226
2,168
27, 188
935, 314
64, 838
870, 476
0
28. 650
219. 303
34, 741
2,460
153. 950
6.250
71. 600
196. 500
35.000
119. 580
25.000
12,500
11, 065, 486
11,685,866
12, 841, 486
12, 841, 486
United States Participation in tlie United Nations Educational,
Scientific, and Cultural Organization —
United States participation in the United Amotions Educational,
Scientific, and Cultural Organization: For necessary expenses incident
to the participation by the United States in the United Nations Edu-
cational, Scientific, and Cultural Organization pursuant to the provi-
sions of the Act of July 30, 1946 {Public Law 565), including attend-
ance at meetings of societies and associations concerned with the work
of the Organization; hire of passenger motor vehicles; rental of halls,
facilities, and services requisite for or incident to sessions and con-
ferences of the National Commission on Educational, Scientific, and
Cultural Cooperation, by contract or otherwise, without regard to
section 3709 of the Revised Statutes, as amended (41 V. S. C. 5);
$2,078,000, of which amount $1,875,000 shall be available for contri-
bution to that Organization. {Act of July 30, 1946, Public Law 565.)
Estimate 1948, $2,078,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 7. Range $8,180 to $9,377:
Assistant general secretary
Conference arrangements officer
Grade 5. Range $5,905 to $6,863:
Agenda and minutes officer
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,905:
.Administrative oilScer
Grade 5. Range $2,645 to $3,397.
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Total permanent, departmental.
Deuct lapses
Av. Total
number salary
Net permanent, departmental
PERSONAL SERVICES, FIELD
Professional service:
Grade 8. Range $9,975 to $10,000:
Resident United States adviser on
United Nations Educational,
Scientific, and Cultural Organiza-
tion affairs
Grade 4. Range $4,902 to $5,905:
Assistant to resident United States
adviser on United Nations Educa-
tional, Scientific and Cultural
Organization affairs
Clerical, administrative, and fiscal service:
Grade 5. Range $2,645 to .$3,397
Grade 4. Range $2,394 to $2,845
Total permanent, field
Temporary employment, field
Living and quarters allowance (for Paris
staff)..
All personal services, field.
01 Personal services (net)
OTHER OBLIGATIONS
Travel
Transportation of things
Printing and binding
Other contractual services
Grants, subsidies, and contributions.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Total Total
number salary
Total other obligations
Total appropriation or estimate..
Total
number
Total
salary
$8,180
8,180
4,902
10, 580
11.970
6,504
16 56, 221
-8, 304
9,975
4,902
2,645
2,394
19.916
32, 227
107, 100
63,800
1.200
20.000
10.900
1, 876, 000
1,970,900
2, 078, 000
International Activities — •
International activities: For [all] necessary expenses, without
regard to section 3709 of the Revised Statutes, as amended, of par-
ticipation by the United States upon approval by the Secretary of
State, in international activities which arise from time to time in
the conduct of foreign affairs and for which specific appropriations
have not been provided pursuant to treaties, conventions, or special
Acts of Congress, including personal services in the District of
Columbia or elsewhere without regard to civil-service and classifica-
tion laws; employment of aliens; travel expenses without regard to
the Standardized Government Travel Regulations and the Sub-
sistence Expense Act of 1926, as amended; transportation of families
and effects under such regulations as the Secretary of State may
prescribe; stenographic and other services; rent of quarters by con-
tract or otherwise; hire[, maintenance, and operation] of passenger
[automobiles; purchase or rental of equipment, purchase of supplies,
books, maps, periodicals and newspapers; transportation of things]
motor vehicles; contributions for the share of the United States in
DEPARTMENT OF STATE
767
expenses of international organizations; printing and binding with-
out regard to section 11 of tlxe Act of March 1, 1919 (44 U. S. C.
Ill); entertainment; and representation allowances as authorized
by [the Act of February 23, 1931, as amended (22 U. S. C. 12, 23c) ;
$3,000,0001 section 901 {3) of the Act of August IS, 1946 (Public
Law 724); $3,700,000. {Act of July 5, 1946, Public Law 490.)
Appropriated 1947, $3,000,000 Estimate 1948, $3,700,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$558, 310
$625,000
$755,000
OTHER OBLIGATIONS
0*' Travel
1,232,959
24, 798
38, 991
23,401
20, 796
271, 216
19,094
29,879
458, 202
1,380,000
35. ,'iOO
69,500
40.000
25,000
280. 000
28,000
47,000
470, 000
1 , 700, 000
03 Transportation of things
50, 500
104, 500
05 Rents and utility services
60, 500
06 Printing and binding
07 Other contractual services
45.000
350. 000
39. 500
09 Equipment _
45,000
11 Grants, subsidies, and contributions..
550. 000
Total other obligations
2,119,336
2,375,000
2. 945. 000
2,677,646
+400, 000
1, 172, 364
3,000,000
3, 700, 000
1946 appropriation obligated in 1945
Unobligated balance, estimated savings —
Total appropriation or estimate
4,250,000
3, 000, 000
3, 700. 000
Arbitration of Claim, Between the United States and the Nether-
lands—
Unobligated balance, estimated savings 1946: $17,000.
Intergovernmental Committee on Refugees —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
02 Travel
$27, 416
2.465,000
11 Grants subsidies and contributions
Grand total obligations
2. 492, 416
2. 007. 584
Unobligated balance, estimated savings...
Total appropriation or estimate
4,600,000
Salaries and Expenses, International Boundary Commission, United
States and Mexico —
Transferred to "Salaries and expenses. International Boimdary and Water Commis-
sion, United States and Mexico"; 1946, $636,400.
International Boundary and Water Commission, United States
and Mexico: For [all] expenses necessary to enable the United
States to meet its obligations under the treaties of 1884, 1889,
1905, 1906, 1933, and 1944 between the United States and Mexico,
and to comply with the Act approved August 19, 1935, as amended
[(49 Stat. 660, 1370)] {22 U. S. C. 277-277d), including operation
and maintenance of the Rio Grande rectification, canalization,
flood control, bank protection, boundary fence, and sanitation
projects; examinations, preliminary surveys, and investigations;
detail plan preparation and construction (including surveys and
operation and maintenance and protection during construction);
and Rio Grande emergency flood protection; construction and oper-
ation of gaging stations; purchase of map-reproduction machines
and other equipment and machinery; personal services in the
District of Columbia [and elsewhere; fees for professional or expert
services at rates and in amounts to be determined by the Secretary
of State]; services in accordance with section 15 of the Act of August 2,
1946, Public Law 600, at rates for individuals not in excess of $100
per diem; travel expenses, including, in the discretion of the Com-
missioner, expenses (not to exceed $500) of attendance at meetings
of organizations concerned with the activities of the International
Boundary and Water Commission which may be necessary for the
eflBcient discharge of the responsibilities of the Commission; printing
and binding; [lawbooks, books of reference, and periodicals; news-
papers;] purchase [(not exceeding nineteen), maintenance, repair,
and operation of] of twenty-seven passenger [automobiles] motor
vehicles; hire, with or without personal services, of work animals,
and animal-drawn and motor-propelled vehicles and equipment;
acquisition by donation, purchase, or condemnation, of real and per-
sonal property, including expenses of abstracts and certificates of
title; [purchase of rubber boots and waders, asbestos gloves, and
welders' goggles, for official use of employees;] purchase of ice and
drinking water; inspection of equipment, supplies, and materials by
contract; [advertising in newspapers and technical publications
without regard to section 3828 of the Revised Statutes;] drilling and
testing of foundations and dam sites, by contract if deemed neces-
sary, purchase of planographs and lithographs, and leasing of private
property to remove therefrom sand, gravel, stone, and other ma-
terials, without regard to section 3709 of the Revised Statutes, as
amended (41 U. S. C. 5); as follows:
Salaries and Expenses, International Boundary and Water Com-
mission, United States and Mexico —
Salaries and expenses: P^or salaries and expenses, regular boun-
dary activities, including examinations, preliminary surveys, and
investigations, [.$880,000] $1,000,000. {Treaties of Feb. 2, 1S4S,
Dec. SO, 18.53, Nov. 12, 1SS4, Mar. 1, 1889, Mar. 20, 1905, May 21,
1906, Feb. 1, 1933, Feb. 3, 1944, '22 U. S. C. 277-277e; Act of July 5,
1946, Public Law 490.)
Appropriated 1947, $880,000 Estimate 1948, $1,000,000
By objects
PERSONAL SERVICES, FIELD
Professional service:
Grade 9. $10,000 and over:
Commissioner
Grade 7. Range $8,180 to $9,377:
Consulting engineer
Grade 6. Range $7,102 to $8,060:
Counsel ..-
Grade 6. Range $5,905 to $6,863:
Engineer _
Superintendent
Hydraulic engineer
Grade 4, Range $4,902 to $5,905;
Hydraulic engineer
Office engineer
Engineer
Field engineer
Specification engineer.. _
Grade 3. Range $4,150 to $4,902:
Engineer
Hydraulic engineer
Grade 2. Range $3,397 to $4,150
Grade 1 . Range $2,645 to $3.397
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Administrative officer and chief clerk.
Grade 11. Range $4,902 to $6,905:
Accountant
Purchasing officer ._.
Grade 9. Range $4,160 to $4,902:
Persoimel officer
Grade 8. Range $3,773 to $4.626
Grade 7. Range .$3,397 to $4,150..
Grade fi. Range $3.(121 to .$3,773..
Grade 6. Range $2,645 to .$3.397..
Grade 4. Range $2,394 to $2.845
Grade 3. Range .$2,168 to .$2,620
Grade 2. Range $1 .954 to $2,394
Grade 1. Range $1,756 to $2,168
Subprofessional service:
Grade 8. Range $'i,.397 to $4,160.
Grade 7. Range $3,021 to $3.773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2..394 to $2.845
Grade 4. Range $2,168 to $2.620
Grade 3. Range $1 ,954 to $2.394
Grade 2. Range $1,822 to $2.244
Grade 1. Range $1,690 to $2.093
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4.400
Grade 9. Range $3,272 to $4,024
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921
Grade 6. Range .$2,244 to $2,696
Grade 4. Range $2,020 to $2,469 ,
Grade 3. Range $1,822 to $2,168
Unclassified... _ _.
Av. Total
number salary
1 $10, 000
1 7. 700
0. 4 2, 154
1 5, 643
0. 3 1, 594
2 9, 421
4,901
4,740
3.308
4,444
4,025
3,644
2. 9 8. 521
1.8 6,068
1 6.643
1 4, 620
Total permanent, field.
Deduct lapses
Net permanent, field
Part-time employment, field
W. .\. E. employment, field
Overtime and holiday pay, field.
Night-work differential, field
01 Personal services (net).
OTHER OBLIG.VTIONa
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Total Total
number salary
1 $10. 000
1 8, 778
1
1
0.9
6.7
3.7
3.4
0.2
3,314
3,022
2,344
14, 143
7,677
6,547
272
0. 8 2, 411
6.3 17,323
3. 6 8, ,592
1. 9 3, 579
1.2 2,609
0. 7 1, 118
0. 6 858
1
13.9
1.6
16.2
10.4
50.7
2,496
30, 697
3,033
28, 989
16, 196
76, 526
161.2 346,805
369. 368
02 Travel
03 Transportation of things...
04 Communication services...
05 Rents and utility .services..
06 Printing and binding
07 Other contractual services.
OS Supplies and materials
09 Equipment
10 Lands and structures
Total other obligations. ,
Grand total obligations..
4,831
5,740
3.533
10. 652
1,067
84, 064
86,668
68, 741
846
7, 102
6.384
6.384
5.906
10.807
6.654
15.208
6.404
5,163
8.676
12, 575
8,049
11, 969
Total Total
number salary
1 $10. 000
1 8, 778
2 12. 289
1 6.384
1 5, 905
1 6, 384
1 5, 153
10. 645
3,623
3,021
17, 498
12.301
15.480
5.862
1,756
6,794
23,163
21,910
7,483
10, 843
9,770
3,644
6
1
1
14
3
26
18
88
24,394
3,272
2,845
36. 149
6,732
63. 694
32, 892
146,016
699, 262
4,077
595, 175
628
13,074
18, 000
1,147
627, 924
266, 141
625, 609
8,000
5,000
4,500
11, 500
1,600
86. 000
86, 476
45. 000
6.000
1
1
1
3
1
1
7
6
7
3
1
3
10
11
6
7
8
5
1
252, 076
880, 000
10, 807
5,654
15,208
5,404
6,163
2 8, 676
3 12, 575
3 11,446
4 11, 959
6, 153
4,902
4,777
10,645
3,623
3,021
20. 143
14, 696
15,480
5,862
1,756
10,191
32, 216
29, 845
14, 666
15, 179
15, 632
9,110
1,690
31,690
3,272
2,845
38,618
6,732
63, 694
32, 892
144, 466
270 676, 408
676, 408
528
18, 274
18.000
1.300
714, 510
8.500
5.700
5.O0O
13, 000
1.800
97,000
97, 790
61,000
5,700
285, 490
768
THE BUDGET FOR FISCAL YEAR 1948
INTERNATIONAL OBLIGATIONS AND ACTIVITIES— Con.
Salaries and Expenses, International Boundary and Water Com-
mission, United States and Mexico — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Received by transfer from "Salaries and
expenses. International Boundary Com-
-$63G, 400
10. 891
Unobligated balance, estimated savings,. -
Total appropriation or estimate
$880,000
$1,000,000
By Pkojects ok Functions
$270, 787
87,000
97, 334
163, 920
$290, 400
267, 000
86,000
139, 000
89.000
8,600
$310, 000
2 Preliminary surveys
280, 000
3. Operation and maintenance:
(a) Rectification project -
120, 000
160, 000
(c) Flood-control project -
120, 000
(d) Minor projects
6,468
10, 000
Grand total obligations
625, 609
-625, 609
880,000
1, 000, 000
Adjustments (see objects schedule for de-
Total appropriation or estimate
880,000
1, 000, 000
Lower Rio Grande Flood Control, Department of State-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to "Construction, Interna-
tional Boundary and Water Commis-
-f $961, 901
-211, 901
Prior year balance available in 1946
Total appropriation or estimate
750, 000
Rio Grande Rectification, Department of State —
Transferred to "Construction, International Boundary and Water Commission,
United States and Mexico": 1946, $149,800.
Rio Grande Bank Protection Project, Department of State —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to "Construction, Interna-
tional Boundary and Water Commis-
+$50,000
-50. 000
Prior year balance available in 1946
Douglas-Agua Prleta Sanitation
Project —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to "Construction, Interna-
tional Boundary and Water Commis-
sion, United States and Mexico" ..
+$150, 000
-90.000
Total appropriation or estimate
60,000
Rio Grande Canalization, Department of State —
[Rio Grande canalization project: For the replacement of the
Anthony Bridge, over the Rio Giande within the Rio Grande canal-
ization project, as authorized bv and subject to the provisions of the
Act, approved April 22, 1940 (54 Stat. 1.51), fiscal year 1946, $40,000,
to remain available until expended.! (Act of May 18, 1946, Public
Law 384.)
NOTK.— The appropriation under the above title has been transferred to and estimated
for under "Construction, International Boundary and Water Commission, United States
and Mexico." For comparative purposes the amount available for 1946 is shown in the
schedule as a transfer.
Transferred to "Construction, International Boundary and Water Commission,
United States and Mexico": 1946, $40,000.
Construction, International Boundary and Water Commission,
United States and Mexico —
Construction: For detail plan preparation and construction of
projects authorized by the Convention concluded February 1, 1933,
between the United States and Mexico, the Acts approved August
19, 1935, as amended ([49 Stat. 660, 1370;] 22 U. S. C. 277-277d),
August 29, 1935 [(49 Stat. 961)], (Public Law 392), June 4, 1936
[(49 Stat. 1463)] (Public Law 648), June S8, 1941 (22 U. S. C.
277 f), and the projects .stipulated in the treaty between the United
States and Mexico signed at Washington on February 3, 1944,
[$9,250,000] $8,000,000, to be immediately available, and to
remain available until expended: Provided, That no expenditures
shall be made for the Lower Rio Grande flood-control project for
construction on any land, site, or easement in connection with this
project except such as has been acquired by donation and the title
thereto has been approved by the Attorney General of the United
States: Provided further. That expenditures for the Rio Grande
bank-protection project shall be subject to the provisions and con-
ditions contained in the appropriation for said project as provided
by the Act approved April 25, 1945 (Public Law 40): ^Provided
further, That expenditures for the Douglas-Agua Prieta sanitation
project shall be subject to the provisions and conditions contained
in the appropriation for this project as provided bv the Act ap-
proved July 2, 1942 (56 Stat. 477): Provided further. That expendi-
tures for the Nogales sanitation project and an extension to the
Nogales flood-control project shall be subject to the same provi-
sions and conditions as to assurances by the city of Nogales, Ari-
zona, as are required of the city of Douglas, Arizona, by this Act in
connection with the Douglas- .4gua Prieta sanitation project:]
Provided further. That no expenditures shall be made for the acqui-
sition of lands or easements for sites for boundary fences except
for procurement of abstracts or certificates of title, payment of
recording fees, and examination of titles: Provided further. That
unexpended balances of appropriations for construction under the
International Boundary and Water Commission available for the
fiscal year [1946] 1947 shall be merged with this appropriation
and shall continue available until expended. (22 U. S. C. 277-277d;
Act of Apr. 25, 1945, Public Law 40; Act of Aug. 29, 1935, Public
Law 392; Act of June 4, 1936, Public Law 648; Act of June 28, 1941,
22 U. S. C. 277f; Act of July 5, 1946, Public Law 490.)
Appropriated 1947, $9,250,000
Estimate 1948, $8,000,000
By objects
PERSONAL SERVICES, FIELD
Professional service:
Grade 8. Range $9,975 to $10,000:
Engineer
Grade 7. Range $8,180 to $9,377:
Project engineer
Grade 6. Range $7,102 to $8,060:
Project en:iineer ---
Grade 5. Range $5,906 to $6,863:
Field engineer ---
Engineer --
Office engineer --
Grade 4. Range $4,902 to $5,905:
Project attorney
Office engineer.--
Engineer
Field engineer
Grade 3. Range $4,150 to $4,902:
Engineer -
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397 -.
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,905:
Purchasing officer -
Project chief clerk
Grade 9. Range $4,160 to $4,902:
Project chief clerk
Accountant- -
Land agent -_
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773-
Grade 5. Range $2,645 to $3,397-
Grade 4. Range $2,394 to $2,845-
Grade 3. Range $2,168 to $2,620 _
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168
Subprofessional service:
Grade 8. Range $3,397 to $4,150
Grade 7. Range $3,021 to $3,773 --.
Grade 6. Range $2,645 to $3,397 -
Grades. Range $2,394 to $2,845 -
Grade 4. Range $2,168 to $2,620
liraili' 3. Range $1,954 to $2,394
Grade 2. Range $1,822 to $2,244..-
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400
Grade 9. Range $3,272 to $4.024
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av.
number
Total
salary
0.3
0.7
1.3
$2,564
4,623
6,675
1
1.1
5,121
5,211
3.4
3.1
1.5
12,193
10, 316
3,662
4,300
3,640
2.7
1.2
3.7
7
3.6
0.8
1
8,140
3,066
9,015
13, 790
7,027
1,613
1,545
1.6
1.6
1.8
0.6
1
1.6
3.3
1.5
1
6
4,382
3,613
3,946
1.182
1,863
2,567
11,108
4,223
2,392
13,048
Total Total
number salary
$9, 976
8,479
3 17, 761
1 5, 905
1
1
1
I
1
3
2
6
10
7
4
1
7
17
11
8
11
5
5
34, 928
4,902
33, 324
17,010
11,708
4,902
4,977
4,275
4, 150
4, 150
10.317
6.293
15, 809
24, 166
15, 478
7, ,H16
1,756
23,780
51,367
29,116
19. 227
23, 849
9,984
9,110
33,835
6,644
5,466
22, 824
Total Total
number salary
1 $9, 975
1 8, 479
4 23, 620
1 5, 905
1 5,905
8 39,793
16
12
8
7
5
4
33, 324
16, 855
11,626
4,902
4,902
4,276
4,150
4,150
10, 317
3,272
13,226
19, 378
13, 084
6, 862
1,766
20, 382
45, 316
31,638
19,163
16,111
9,984
7,288
8 3D, 187
1 3, 272
2 5, 382
8 20, 355
DEPARTMENT OF STATE
769
By objects
PERSONAL SEBVICE3, FiKLD— Continued
Crafts, protective, and custodial service —
Continued
Grade 5. Range $2,244 to $2,695_
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1.S22 to .$2.168
Unclassified
Total permanent, field-
Deduct lapses
Net permanent, field
W. A. E. employment, field
Overtime and holiday pay. field.
Night-work dillerential, field
01
Personal services (net)_
OTHER OBLIGATIONS
Travel
Transportation of things
Communication services
Rents and utility services
Printing and binding _.
Other contractual services
Supplies and materials-
Equipment __,
Lands and structures
Refunds, awards, and indemnities..
Total other obligations
Grand total obligations.
Received by transfer from —
"Lower Rio Grande flood control.
Department of State"
"Rio Grande rectification. Depart-
ment of ■ State" . .
"Rio Grande bank protection project.
Department of State"
"Doiiglas-Agua Prieta sanitation
Project" .- _.
"Rio Grande canalization. Department
of State" _..
1946 balance available in 1947
1947 balance available in 1948
Total appropriation or estimate.
Bt Projects or Functions
1. Rio Grande dams (Texas)
2. Lower Rio Grande flood control
(Texas) _
3. Rio Grande rectification, supple-
mental (Texas)
4. Rio Grande bank protection (Texas)..
5. Douglas- Agua Prieta sanitation (Ari-
zona)
6. Rio Grande canalization (New Mexico
and Texas)
7. Nogales sanitation (Arizona)
8. Nogales flood control, extension
(Arizona)
9. Western land boundary fence (New
Mexico. Arizona, and" California)...
10. Rio Grande border fence (Texas)
11. Detail plan preparation..
Grand total obligations
.Adjustments (see objects schedule for
detail)
Total appropriation or estimate.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
$S. 127
30. 303
8 12. 744
115 6 146.282
3
16.4
197.4 345,981
345, 981
14. 159
1.242
841
6,197
1,413
8,096
26
81,611
115,068
57.883
492, 966
110
764. Ill
1. 125, 493
-961,901
-149,800
-50,000
-150,000
-40,000
+226,208
.$858, 407
105, 990
17, 877
140, 659
2.560
1, 125, 493
-1, 125, 493
Total Total
number salary
8 $18. 176
25 52. 4S9
23 42. 236
256 373, 914
468 97.5. 953
29.465
946. 488
6.500
956. 002
10.330
169. 112
8,440
11.700
100
349, 440
2, 493, OOC
118.600
5, 360, 361
8.521.089
9,476,091
-226.208
+117
9, 250, 000
i, 902, 000
953. 494
393. 810
132, 123
34, 341
162.323
280,000
273,000
150.000
150.000
45,000
1, 476, 091
-226, 091
Total Total
number salary
7 $15. 932
23 4S. 4(i5
23 42. 236
189 263. 663
383
813. 119
8.274
804. 845
6, .TOO
1,435
9.760
148.700
7.900
10. 100
100
205. ,600
1,283.093
67. 600
5. 464, 584
7. 187. 337
8,000,117
-117
8.000.000
.$6. 250. 000
850. OOO
170.000
150,000
200,117
160,000
150.000
80,000
1.000,117
-117
8.000.000
Rio Grande Emergency Flood Protection, Department of State —
Rio Grande emergency flood protection: For emergency flood-
control work, including protection, reconstruction, and repair of
all structures under the jurisdiction of the International Boundary
and Water Commission, United States and Mexico, threatened or
damaged by floodwaters of the Rio Grande, which have heretofore
been authorized and erected under the provisions of treaties between
the United States and Mexico, or in pursuance of Federal laws
authorizing improvements on the Rio Grande, [$100,000] $25,000,
to be immediately available, to be merged with the unobligated
balance of the appropriation for this purpose in the Department
of State Appropriation Act, [194.5] 19^7, and to remain available
until expended. {22 h. S. C. 2T7-277e; Act of July 5, 1946, Public
Law 490.)
Appropriated 1947, $100,000
Estimate 1948, $25,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1918
$175, 000
$25, OOO
Prior year balance available in 1946
-$76, 000
+75, 000
1946 balance available in 1947
-76,000
Total appropriation or estimate... .
100,000
25,000
Valley Gravity Canal and Storage Project, Texas (Transfer to
State) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
personal services, field
Professional service:
Grade 5. Range $5,905 to $6,863:
Engineer
Av. Total
number salary
0.6 $3,446
0.6 2,917
0.6 2.376
0. 6 1, 333
1. 2 4, 044
0. 6 1, 631
1. 2 2, 706
0.1 404
0. 6 1, 071
0.4 686
0.6 1,117
6. 1 5, 275
Total Total
number salary
Total Total
number salary
Grade 4. Range $4,902 to $5,906:
Engineer... ..
Grade 3. Range $4,150 to $4,902:
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to $2,845. .
Subprofessional service:
Grades. Range $3,397 to $4,150 ...
Grade 7. Range .$3,021 to $3,773.
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845
Grade 3. Range $I,9.i4 to $2,394
Grade 2. Range $1,822 to $2.244
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2,469
Unclassified
12.2
27, 005
1.867
Overtime and holiday pay, field
01 Personal services (net)
28.872
other obligations
02 Travel ..
3.262
67
40
1,256
72
21.901
2.189
152
56
04 Communication services
06 Prmting and binding. ...
08 Supplies and materials
09 Equipment...
28,994
Grand total obligations
-
67,866
-67,886
20
Total appropriation or estimate
American Mexican Claims Commission —
[American Mexican Claims Commission: For all expenses
necessarv to carry into effect the provisions of the Settlement of
Mexican Claims Act of 1942 (22 U. S. C. fi61), as amended by the
Act of April 3, 194.5 (Public Law 29), including personal services
in the District of Columbia; printing and binding; lawbooks and
books of reference; .$90,000, to be expended under the direction of
the Secretary of State.] {Act of July 5, 1946, Public Law 490.)
Appropriated 1947, $90,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
personal services, field
Professional service:
Grade 9. $10,000 and over:
Av. Total
number salary
3 $30. 000
0. 8 7. 630
1 7, 492
0. 2 1, 205
3 17, 605
1 3. 491
1 5,868
1 3,846
2. 7 8, 753
0.3 646
0. 1 216
Total Total
number salary
3 $30, 000
1 9. 975
1 8, 479
Total Total
number salary
Grade 8. Range $9,975 to $10,000:
General counsel
Grade 7. Range $8,180 to $9,377:
.\ssociate counsel
Grade 6. Range $7,102 to $8,060:
Attorney
Grade 5. Range $6,905 to $6,863:
Attorney ..
3 19.869
1 3.899
1 6. 623
1 4. 400
3 9,815
1 2. 645
Grade 2. Range $3,397 to $4,1.50
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Grade 9. Range $4,150 to $4,902:
Grade 6. Range .$3,021 to $3,773
Grade 4 Range $2,394 to $2,845
1 2, 168
1 1, 822
Crafts, protective, and custodial service:
Grade 3 Range $1,822 to $2,168
0. 9 1, 220
Total permanent, field
15 87,870
17 99, 695
-13, 757
87, 870
0. 1 135
910
842
85, 938
Temporarv emplovment. Geld
01 Personal services (net) - _
89, 757
85, 938
720000—47-
-49
770
THE BUDGET FOR FISCAL YEAR 1948
INTERNATIONAL OBLIGATIONS AND ACTIVITIES— Con.
American Mexican Claims Commission — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
OTHER OBLIGATIOKS
02 Travel
$3,200
744
44
4
$1,000
750
6,000
04 fnTTimniiirflti'^n ':orvirp.t:
06 Printing and binding
07 Other contractual services
212
100
09 Equipment
213
Total other obligations
4,205
8,062
Grand total obligations
93, 962
94,000
-4,000
Excess of obligations over appropriation
12,038
106, 000
90,000
International Boundary Commission, United States and Canada
and Alaska and Canada —
[International Boundary Commission, United States and
Canada and Alaska and Canada: To enable the President to per-
form the obligations of the United States under the treaty between
the United States and Great Britain in respect to Canada, signed
February 24, 1925; for salaries and expenses, including the salary
of the Commissioner and salaries of the necessary engineers, clerks,
and other employees for duty at the seat of government and in the
field; necessary traveling expenses; commutation of subsistence to
employees while on field duty, not to exceed $4 per day each, but
not to exceed $2 per day each when a member of a field jiarty and
subsisting in camp; for payment for timber necessarily cut in
keeping the boundary line clear, not to exceed $500; for purchase of
books of reference; and for all other necessary and reasonable
expenses incurred by the United States in maintaining an effective
demarcation of the international boundary line between the United
States and Canada, and Alaska and Canada undei the terms of the
treaty aforesaid, including the completion of such remaining work
as may be rec|uired under the award of the Alaskan Bovmdary
Tribunal and existing treaties between the United States and Great
Britain and including the hire of freight- and passenger-carrying
vehicles from temporary field emplovees, to be disbursed under the
direction of the Secretary of State, '$49,000.] (Treaty of Feh. 2^,
19^5, 44 Stat. 2102; Act of July 5, 1946, Public Law 490.)
Appropriated 1947, $49,000
Note. — The appropriation under the above title has been transferred to and estimated
for under "Salaries and expenses, American sections, international commissions." For
comparative purposes the amounts available for 1946 and 1947 are shown in the schedule
as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to "Salaries and expenses,
American sections, international com-
-|-$45, 806
+$53, 600
-4,500
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
1,724
Total appropriation or estimate
47, 530
49,000
Salaries and Expenses, International Joint Commission, United
States and Canada —
[Salaries and expenses, International Joint Commission, United
States and Canada: For salaries and expenses, including not to ex-
ceed $7,500 for the salary of one Commissioner on the part of the
United States, who shaU serve at the pleasure of the President (the
other Commissioners to serve in that capacity without compensation
therefor), and salaries of clerks and other employees appointed by
the Commissioners on the part of the United States, with the ap-
proval solely of the Secretary of State; for necessary traveling ex-
penses, and for expenses incident to holding hearings and confer-
ences at such places in Canada and the United States as shall be
determined by the Commission or by the American Commissioners
to be necessary, including traveling expense and compensation of
necessary witnesses, making necessary transcript of testimony and
proceedings; for cost of lawbooks, books of reference, and periodicals;
and for one-half of all reasonable and necessary joint expenses of the
International .loint Commission incurred under the terms of the
treaty between the United States and Great Britain concerning the
use of boundary waters between the United States and Canada, and
for other purposes, signed January 11, 1909, $32,800, to be dis-
bursed under the direction of the Secretary of State.] (Treaty of
Jan. 11, 1909, 36 Stat. 2448; 22 U. S. C. 268; Act of July 5, 1946,
Public Law 490.)
Appropriated 1947, $32,800
Note. — The appropriation under the above title has been transferred to and estimated
for under "Salaries and expenses, American sections, international commissions." For
comparative purposes the amounts available for 1946 and 1947 are shown in the schedule
as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Transferred to "Salaries and expenses,
American sections, international corn-
+$32, 242
+$37, 070
-4, 270
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings .
838
33,080
32,800
Special and Technical Investigations, International Joint Com-
mission, United States and Canada —
[Special and technical investigations, International Joint Com-
mission, United States and Canada: For an additional amount for
necessary special or technical investigations in connection with
matters which fall within the scope of the jurisdiction of the Inter-
national Joint Commission, including personal services in the Dis-
trict of Columbia or elsewhere, traveling expanses, procurement of
technical and scientific equipment, and the purchase (not to exceed
three passenger automobiles) , hire, maintenance, repair, and opera-
tion of motor-propelled and horse-drawn passenger-carrying vehicles,
$87,500, to be disbursed under the direction of the Secretary of
State, who is authorized to transfer to any department or indepen-
dent establishment of the Government, with the consent of the head
thereof, any part of this amount for direct expenditure by such
department or establishment for the purposes of this appropriation.]
[Special and technical investigations. International Joint Com-
mission, United States and Canada: For an additional amount for
"Special and technical investigations. International Joint Commis-
sion, Linited States and Canada," fiscal year 1947, including the
objects specified under this head in the Department of State Appro-
priation Act, 1947, and including the purchase of four additional
passenger automobiles, $70,000.] (Treaty of Jan. 11, 1909, 36
Stat. 2A48; 22 U. S. C. 268; Act of July 5, 1946, Public Law 490;
Act of July 23, 19/,6, Public Law 521.)
Appropriated 1947, $157,500
Note. — The appropriation under the above title has t)een transferred to and estimated
for under "Salaries and expenses, American sections, international commissions." For
comparative purposes the amounts available for 1946 and 1947 are shown in the schedule
as transfers.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
Transferred to "Salaries and expenses,
American sections, international com-
+$79, 400
+$163, 900
-6,400
Excess of obligations over appropriation
due to Public Law 390 -
7,900
87, 300
167, 600
International Fisheries Commission —
[International Fisheries Commission: For the share of the
United States of the expen.ses of the International Fisheries Com-
mission, under the convention between the United States and Can-
ada, concluded January 29, 1937, including personal services,
traveling expenses, charter of vessels, purchase of books, periodicals,
furniture, and scientific instruments, contingent expenses, rent, and
such other expenses in the United States and elsewhere as the Secre-
tary of State may deem proper, to be disbursed under the direction
of the Secretary of State, -$30,000, to be available immediately:
Provided, That not to exceed $750 may be expended by the Com-
missioners in attending meetings of the Commission.] (Treaties
of Mar. 2, 1923, 43 Stat. 1841; May 9, 1930, 47 Slat. 1872; Jaii. 29,
DEPARTMENT OF STATE
771
19S7, 50 Stat. lS-51: 1ft U. S. C. 772; Art nf Jnhj 5, lajfft, Puhlir. Law
490.)
Appropriated 1947, $30,000
Note. — The appropriation uDder the above title has been transferred to and estimated
for under "Salaries and expenses, American sections, international commissions." For
comparative purposes the amounts available for 1946 and 1947 are shown in the schedule
as transfers.
By objects
Obligations
Actual, 1946
Estimate. 1947
Estimate,1948
Transferred to "Salaries and expenses,
American sections, international corn-
+$24,888
112
+$30,000
Unobligated balance, estimated savings, ..
25,000
30,000
International Pacific Salmon Fisheries Commission —
tinteriiational Pacific Salmon Fisheries Commission: For the
share of the United States of the expenses of the International
Pacific Salmon Fisheries Commission, under the convention between
the United States and Canada, concluded May 26, 1930; including
personal services; traveling expenses; purchase, maintenance, repair,
and operation of not to exceed four motor-propelled passeiiger-
carrjing vehicles; charter of vessels; purchase of books, periodicals,
furniture, and scientific instruments; contingent expenses; rent;
and such other expenses in the United States and elsewhere as the
Secretary of State may deem proper, including the reimbursement
of other appropriations from which payments may have been made
for any of the purposes herein specified, to be expended under the
direction of the Secretary of State, $40,000, to be available im-
mediatelv.] {Convention of May 26, 1930, 50 Stat. 1355; Act of
Juhj 5, 1946, Public Law 490.)
Appropriated 1947, $40,000
XOTE.— The appropriation under the above title has been transferred to and estimated
for under "Salaries and expenses, American sections, international commissions." For
comparative purposes the amounts available^for 1946 and 1947 are shown in the schedule
as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to "Salaries and expenses,
American sections, international corn-
+$39,884
116
+$40,000
Unobligated balance, estimated savings
Total appropriation or estimate
40,000
40,000
Salaries and Expenses, American Sections, International Com-
missions—
Salaries and expenses, American sections, international commis-
sions: For necessary expenses to enable the President to perform the
obligations of the United States under certain treaties between the
hnited States and Great Britain in respect to Canada, including per-
sonal services in the District of Columbia; stenographic reporting serv-
ices by contract: printing and binding: and hire of passenger motor
vehicles; as folloics: For the International Joint Com mission. United
States and Canada, under the terms of the treaty betiveen the United
States and Great Britain signed January 11, 1909 (36 Stat. 2448),
including the salary of one Commissioner on the part of the United
States who shall serve at the pleasure of the President (the other Com-
missioners to serve in that capacity without compensation therefor);
salaries of clerks and other employees appointed by the Commissioners
on the part of the United States with the approval solely of the Secre-
tary of State; travel expenses and compensation of witnesses in attend-
ing hearings of the Commission at such places in the United States and
Canada as the Commission or the American Commissioners shall deter-
mine to be necessary: $37,200: for special and technical investigations
in connection with mailers falling within the jurisdiction of the Inter-
national Joint Commission, United States and Canada, including the
purchase of three passenger automobiles; and the Secretary of State is
authorized to transfer to any department or independent establishment
of the Government, %cith the consent of the head thereof, any part of this
amount for direct expenditure by such department or establishment for
the purposes set forth in this clause; $191,017: for the International
Boundary Commission, United States and Canada and Alaska, under
the terms of the treaty between the United States and Great Britain in
respect to Canada, signed February 24i 1S25 (44 Stat. 2102), including
the completion of such remaining work as may be required under the
award of the Alaskan Boundary Tribunal and existing treaties between
the United States and Great Britain; commutation of subsistence to
employees while on field duty not to exceed $4 per day each, but not
to exceed $3 per day each when a meinber of a field party and subsist-
ing in camp; hire affreight and passenger motor vehicles from tempo-
rary field employees; and for payment for timber necessarily cut in
keeping the boundary line clear; $57,700: for the share of the United
States of the expenses of the International Fisheries Commission under
the convention between the United States and Canada, concluded Janu-
ary 29, 1937 (50 Stat. 1351), $30,000: for the share of the United States
of the expenses of the International Pacific Salmon Fisheries Commis-
sion, under the convention between the United States and Canada, con-
cluded May 26, 1930 (50 Stat. 135-5), including the purchase of four
passenger automobiles, $99,500: in all, $415,417 to be disbursed under
the direction of the Secretary of State.
Estimate 1948, " $415,417
» Transferred from appropriations, as follows:
"Salaries and expenses. International Joint Commission, United States and
Canada" S37,200
"Special and technical investigations. International Joint Commission, United
States and Canada" 191,017
"International Boimdary Commission, United States and Canada and Alaska
and Canada" _ _ 57,700
"International Fisheries Commission",.. -.- 30,000
"International Pacific Salmon Fisheries Commission" 99,500
For comparative purposes the amounts available for 1946 and 1947 are shown in the
schedule as transfers.
By objects
PERSONAL SERVICES, FIELD
Professional service:
Grade 8. Range $9,975 to $10,000:
Commissioner
Grade 6. Range $7,102 to $8,060;
Engineer
Grade 5. Range $i,905 to $6,863:
Senior geodetic engineer
Grades. Range $4,150 to $4,902;
Topographic engineer
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Commissioner
Grade 13. Range $7,102 to $8,060:
Secretary
Grade 12. Range $5,905 to $6,863:
Executive assistant to Commissioner. .
Grade 10. Range $4,526 to $5,278;
Secretary'
Grades. Range $3,773 to $4,526
Grade 6. Range .$3,021 to $3,773
Grade 3. Range .$2,168 to $2,620
T'nited States share of salaries of fisheries
commissions personnel (shared equally
with Canada)
Total permanent, field-
Deduct lapses
Net permanent, field.
Temporary employment, field
Overtime and holiday pay, field
Living and quarters allowances, field.
01
Personal services (net)..
OTHER OBLIGATION'S
02 Travel (including charter of vessels) .
03 Transportation of th ings
04 Commimication services.
05 Rents and utility services
06 Printing and binding
07 Other contractual services
08 Supplies and materials
09 Equipment
10 Lands and structures
Total other obligations.
Grand total obligations
Transferred to —
"Special and technical investigations.
International Joint Commission,
United States and Canada (transfer to
-\griculture. Soil Conservation Serv-
ice)" - .,
"Special and technical investigations.
International Joint Commission,
United States and Canada (trans-
ferred to Interior, Geological Survey)".
"Special and technical investigations.
International Joint Commission,
United States and Canada (trans-
ferred to Federal Security Agency,
Public Health Service)"
Received by transfer from —
"International Boimdary Commission,
United States and Canada and
,\laskaand Canada" , ,
"Salaries and expenses. International
Joint Commission, United States and
Canada"
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1 $8,750
1 6,545
1 5,390
1 3,648
8,225
6,230
5,757
4.492
3,832
.3,282
2,034
13.3 38,510
24.3 96.695
96,695
9,292
485
3.120
109.592
15,966
149
1,435
601
1,056
3,830
3.310
6,881
33,228
142, 820
+1,900
+77,500
-45,806
-32,242
Total Total
number salary
1 $9, 975
1 7,581
1 6, 214
1 4, 185
9,377
7,102
6,623
5,246
4.400
3,773
2.394
15 44,922
26
111.792
4,240
107, 552
13, 072
5,850
126, 474
18,644
150
1.355
639
1.487
7,686
2,415
1,720
34,096
160, 570
+1,889
+92,011
+70.000
-53.500
-37, 070
Total Total
mnnber salary
1 $9, 975
1 7,820
1 6,384
1 4,400
1 9, 377
1 7, 102
1 6,623
5,278
4,400
3,773
2.469
31 128. 133
2,825
125.308
23.199
6.750
155. 253
23.554
490
2.458
609
2,351
9, 7.52
7,938
7,725
14. 270
69. 147
+1.900
+106. 100
+83.017
772
THE BUDGET FOR FISCAL YEAR 1948
INTERNATIONAL OBLIGATIONS AND ACTIVITIES— Con.
Salaries and Expenses, American Sections, International Com-
missions— Continued
Conference of Allied Ministers of Education in London —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Received by transfer from— Continued
"Special and teclinieal investigations,
International Joint Commission,
TTnjtPd Rtfttps aiiH fiflnaHa"
-$79,400
-24,888
-39,884
-$163, 900
-30,000
-40,000
"International Pacific Salmon Fisheries
$415,417
By Projects or Functions
1. International Boundary Commission,
United States and Canada and
$45, 806
32, 242
24,888
39, 884
$53, 500
37,070
30,000
40,000
$57, 700
2. International Joint Commission,
37.200
3. International Fisheries Commission--,
4. International Pacific Salmon Fisheries
30,000
99,500
Grand total obligations
142, 820
-142,820
160, 570
-160,570
224, 400
Adjustments (see objects schedule for
detail)
+ 191,017
Total appropriation or estimate
415,417
Restoration of Salmon Runs, Eraser River System, International
Pacific Salmon Fisheries Commission —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, FIELD
Permanent prnployment, field
Av. Total
number salary
15.6 $46,299
Total Total
number salary
22 $65, 142
1,782
Total Total
number salary
13 $38, 876
1.495
Net pprmancnt, field
46, 299
44, 343
63, 360
5S, 240
37, 380
Temporary emplovment, field -
26, 760
All personal services, field
Deduct one-half chargeable to Canada
90. 1)42
45.321
121, 600
60, SOO
64. 140
32.070
45, 321
60, 800
32. 070
OTHER OBLIGATIONS
4,274
588
510
1,318
946
4, 055
15,850
1. .504
328, 412
8.120
1.985
700
1,550
210
6,825
14,820
2,550
79,000
20,000
3,185
03 Transportation of things
700
650
05 Rents and utilitv services . . -
1,050
210
07 Other contractual services - -
4, 100
5, 825
09 Equipment . . - _ -
1,000
121,850
13 Refunds, awards, indemnities
20, 000
Total other obligations
358, 057
135, 760
158,570
Grand total obligations. __
Prior year balance available in 1946
403, 378
-883, 378
+480, 000
196, 560
190, 040
194G balance available in 1947
-480, 000
+283. 440
-283, 440
1948 balance available in 1949
+92. SOO
By Peojkcts or Functions
1 Offinp ndmini<:lrfttinn
$20, 365
282,812
99,304
897
$37,600
72, 070
51,080
7.50
610
14, 450
$19. 800
70, 450
3. Other natural obstructions to migra-
27. 750
4. Spawning stream improvement
17. 525
17,365
6. Biological and engineering survey of
1,500
7. Lease of land, easements and right-of-
16. 250
8. Awards and indemnities
20,000
20. 000
403, 378
-403, 378
196, .560
-196, 660
190, 640
Adjustments (see obiects schedule for de-
tail) ,
-190, 640
Total appropriation or estimate
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
01 Personal services (net)
A v. Total
number salary
$.52, 109
Total Total
number salary
Total Total
number salary
other obligations
02 Travel
87,188
393
20
8,526
2.378
7,315
04 Communication services
07 Other contractual services
105,820
167,929
-172,000
14,071
Received by transfer from "Emergency
Fund for the President, national de-
fense"
Unobligated balance, estimated savings-.-
Cultural Relations with China and the Neighboring Countries and
Countries of the Near East and Africa — ■
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
01 Personal services (net)
$21, 259
other OELIG.tTIONS
198. 236
949
34
919
17. 840
1.119.926
07 Other contractual services
1, 337, 904
1, 359, 163
-1,390,000
30,837
Received by transfer from "Emergency
Fund for the President, national de-
Unobligated balance, estimated savings. --
United Nations Commission for the Investigation of War Crimes—
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
$9, 721
OTHER OBLIGATIONS
02 Travel
80
967
2.308
2.633
29, 091
05 Rents and utility services
11 Grants subsidies, and contributions
Total other obligations
35,079
Hrj^iifl total obligation";
44,800
15,200
Unobligated balance, estimated savings. -
Total appropriation or estimate
60,000
Cooperation With the American Republics-
Cooperation with the American Republics: For [all] expenses
necessary to enable the Secretary of State to meet the obligations
of the United States under the Convention for the Promotion of
Inter-American Cultural Relations between the United States and
the other American Republics, signed at Buenos Aires, December
23, 1936, and to carry out the purposes of the Act entitled "An
Act to authorize the President to render closer and more effective
the relationship between the American Republics", approved August
9, 1939 (8S U. S. C. 501), and to supplement appropriations avail-
able for carrying out other provisions of law authorizing related
activities, including tlie establishment and operation of agricultural
and other experiment and demonstration stations in other American
DEPARTMENT OF STATE
773
countries, on land acquired by gift or lease for the duration of the
experiments and demonstrations, and construction of necessary
buildings thereon; such expenses to include personal services in the
District of Columbia; not to exceed $150,000 for printing and bind-
ing; [stenographic reporting, translating and other services by con-
tract, without regard to section 3709 of the Revised Statutes (41
U. S. C. 5)] temporary services as authorized by section 15 of the Act
of August S, 1946 [Puhlic Law 600); not to exceed $1.5,000 for enter-
tainment; not to exceed $5,000 for expenses of attendance at meet-
ings or conventions of societies and associations concerned with the
furtherance of the purposes hereof; and, under such regulations as
the Secretary of State may prescribe, tuition, compensation, allow-
ances and enrollment, laboratory, insurance, and other fees incident
to training, including travehng expenses in the United States and
abroad in accordance with the Standardized Government Travel
Regulations and the Act of June 3, 1926, as amended, of educa-
tional, professional, and artistic leaders, and professors, students,
internes, and persons possessing special scientific or other technical
qualifications, who are citizens of the United States or the other
American Republics; and the actual expenses of preparing and trans-
porting to their former homes the remains of such persons, not United
States Government employees, who may die tvhile away from their
homes under the authority of this appropriation: Provided, That the
Secretary of State is authorized under such regulations as he may
adopt, to pay the actual transportation expenses and not to exceed
$10 per diem in lieu of subsistence and other expenses, of citizens
of the other American RepubUcs while travehng in the Western
Hemisphere, without regard to the Standardized Government
Travel Regulations, and to make advances of funds notwithstand-
ing section 3648 of the Revised Statutes as amended by the Act of
August 2, 1946, Public Law 600: traveling expenses of members of
advisorv committees in accordance with section 2 of said Act of
August" 9, 1939 [(22 U. S. C. 249a)]; purchase [(not to exceed
six passenger automobiles), hire, maintenance, operation, and repair
of motor-propelled and animal-drawn passenger-carrying] of six
and hire of passenger motor vehicles; [purchase of books and periodi-
cals;] rental of [halls and] boats,[; and purchase, rental, and repair
of microfilming equipment and supplies, and colored photographic
enlargements, $5,375,000] $5,830,000; and the Secretary of State,
or such official as he may designate is hereby authorized, in his
discretion, and, subject to the approval of the President, to transfer
from this appropriation to other departments, agencies, and inde-
pendent estabhshments of the Government for expenditure in the
United States and in the other American Republics any part of this
amount for direct expenditure by such department or independent
establishment for the purposes of this appropriation and any such
expenditures may be made under the specific authority herein con-
tained or under the authority governing the activities of the depart-
ment, agencv, or independent establishment to which amounts art-
transferred: [Provirferf /»rMer, That not to exceed $100,000 of this
appropriation shall be available until June 30, 1948:] Provided
further. That this appropriation shall be available to make con-
tracts with, and grants of money or property to, nonprofit insti-
tutions in the United States and the other American Republics,
including the distribution of materials and other services in the
fields of education and travel, arts and sciences, publications, the
radio, the press, and the cinema. {Convention of Dec. 23, 1936,
51 Stat. 178; 5 U. S. C. 118e; 22 U. S. C. 501, 502; Act of July 5,
1946, Public Law 490.)
Appropriated 1947, $5,375,000 Estimate 1948, » $5,820,000
» Excludes $64,347 transferred to the appropriation "Salaries and expenses, Department
of State." For comparative purposes the amounts provided for 1946 and 1947 are shown
in the schedule as transfers.
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal ser\ice:
Grade 14. Range $8,180 to $9,377:
Coordinator
Grade 13. Range $7,102 to $8,060:
Administrative analyst
Budget analyst _
Aviation technician -
Pilot-training supervisor
Assistant coordinator
Grade 12. Range $5,905 to $6,863:
Flight-training supervisor
Maintenance supervisor.
C onsultant _-.
Librarian
Program analyst
Grade 11. Range $4,902 to $5,905:
Flight-training supervisor
Supervisor
Tectinical assistant —
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
0. .S .*3, 036
0.3 1,981
0. 3 2, 061
1 6, 440
1 6,490
Total Total
number salary
1 $8, 180
1 7,350
2.7
0.6
14, 570
3,244
0.6
1.3
2,438
5,363
Total Total
number salary
1 $8, 330
1 7. 581
49. 714
28. 637
7.102
5 29. 540
3 17.715
12 70, 860
9,804
7 49. 714
4 2S, b:I7
1 7, 102
5
3
12
1
1
29.540
17.715
70, 860
S.905
5,905
4,902
9,804
By objects
PERSONAL SERVICES, DEPARTMENTAL — COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 10. Range $4,526 to $5,278:
Air-tralfic-control instructor
Communications instructor
ResiJent supervisor
.^-^sistant chief of section
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Principal translator
Flight planning specialist _..
Administrative officer...
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620..
Ora.de 2. Range $1,954 to $2,394..
Professional service:
Grade 8. Range $9,975 to $10,000:
.Agriculturist
Grade 7. Range $8,180 to .$9,377:
Agriculturist _
Chief of division..
Metallurgist
Extension specialist
Director _
Grade 6. Range $7,102 to $8,060:
Agriculturist
Extension specialist
Extension educationist
Soil conservationist
.Agricultural economist
Director
Editor..
Chief of section
Consultant
Investigator
Weather relations officer
Principal geologist
Executive assistant
.Air transport economist
Safety expert
Principal labor economist
Geodetic engineer
Training specialist
Geographical specialist
Assistant chief
Grade 5. Range $5,905 to $6,863:
.Agricultiu-al economist
Social economist
Labor economist
Information specialist
-Assistant chief of section . . ..
Executive assistant . . . . . ..
Specialist--
Education analyst -
Educationist
Consultant-
Extension educationist
Forester
.Agricultural education speciJilist
Engineer -
Chief of project
Training analyst
Geodetic engineer
Biologist
Grade 4. Range $4,902 to $5,905:
Labor economist --
Geologist
Consiiltant
Specialist
Educationist
Soil conservationist
Librarian
Scientist
Research assistant..
Agricultural education specialist
Agricultural economist
Agriculturist
Extension specialist
Forester _
Labor statistician
Cartographic engineer
Grade 3. Range $4,150 to $4,902:
-Agriculturist
Assistant editor
Research assistant
Soil conservationist
-Agricultural economist
Cartographic engineer
.Assistant chief .-
Analyst
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 7. Range $.3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845
Total permanent, departmental.
Deduct lapses
Net permanent, departmental.
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
2 $7. 798
2 8,008
0. 4 1. 569
1.8 6,100
2.6
4.4
10.7
27.8
13
1.9
2.2
0.9
0.7
8,564
12, 376
26. 147
60.434
25,388
3,833
15, 978
6.237
5,206
0.8
1
5,320
6,198
0.2
I
1
1.5
1
1.187
6,239
6.494
9,345
6,537
1
0.5
5,301
2,552
1
1.9
1
3.3
2
1
3.8
5,180
10,344
5,543
17, 780
11,353
6,245
20,062
2
1.3
1.9
1.8
0.3
8,825
5.598
8,391
7.709
1,160
1 3, 695
2 7,280
0.6 2,310
8 24, 579
3. 2 7, 728
1 2,430
124.8 446,495
446,495
Total Total
number salary
3
3
1
1
3
7
32
40
24
5
$9,292
4,651
12. 794
12. 447
4.150
4.150
11,542
23,242
86, 658
98, 877
53.144
9,795
1 10,000
3 24, 839
1 8, 479
1 8, 180
7,453
21,408
13,992
7,142
7,102
7.581
21, ,306
21,306
8.060
7.581
7,102
2 11,810
1 6, 034
2 12,050
17, 9.55
13.008
12, 050
41,655
5,905
5,905
12,050
5,076
4,902
4,902
4,902
10. 055
4,333
4,150
8,338
4,150
4,164
4,150
27, 972
10,844
3,021
5,290
991, 751
103,588
888,163
Total Total
number salary
6
10
44
43
28
2
1 10.000
3 25, 323
276 1, 200, 620
114, 284
1,086,336
774
THE BUDGET FOR FISCAL YEAR 1948
INTERNATIONAL OBLIGATIONS AND ACTIVITIES— Con.
Cooperation With the American Republics — Continued
By objects
Obligations
PEBSONAL SERVICES, DEPARTM EXTAL— COn.
Part-time employment, departmental
Temporary employment, departmental..-
Overtime and holiday pay, departmental.
All personal services, departmental.
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 16. Range $9,975 to $10,000:
General operating manager.
Grade 14. Range $8,180 to $9,377;
Chief engineer
Grade 12. Range $5,905 to $6,863:
Traffic analyst
Grade 11. Range $4,902 to $5,906:
Information specialist
Grade 9. Range $4,150 to $4,902:
Information specialist-
Meteorological technician
Administrative olticer
Grade 7. Range $3,397 to $4,150...
Grade 5. Range $2,646 to $3,397..
Grade 4. Range $2,394 to $2,845-.
Grades. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 8. Range $9,975 to $10,000:
Industrial engineer —
Grade 7. Range $8,180 to $9,377:
Irrigation engineer
Pathologist
Engineer -
.Agriculturist
Consultant
Grade 6. Range $7,102 to $8,060:
Agriculturist
Botanist
Pathologist
Soil scientist
Agronomist ---
Principal geologist -
.\nimal husbandman
Biometrician.
Geodetic engineer
Mathematician
Agricultural engineer
Extension specialist -
Geneticist
Principal engineer -
Metallurgist
Principal consultant
Grade 6. Range $5,906 to $6,863:
Agricultural economist
.Agricultural education specialist
Agricult ural engineer
Agronomist
Animal husbandman
Anthropologist
Biometrician.
Botanist -
Entomologist
Horticulturist
Extension specialist
Irrigation engineer
Pathologist-..
Soil scientist
Geneticist
Cultural geographer
Senior geologist
Afjuatic biologist
Consultant...
Agriculturist
Labor economist
Hydrographic engineer
Highway engineer...
Chemist
Plant physiologist..
Social scientist —
Soils technologist -.
-Anthropologist-linguist
Mining engineer
Metallurgist--
Engineer _
Grade 4. Range $4,902 to $5,905:
Agricultural engineer
Agriculturist
Biochemist ---
Chemist
Horticulturist--- .-. ---
Plant pathologist-- -
Social scientist --
Soils technologist - -
Soils scientist -
Agronomist-.- ---
Pathologist
Anthropologist
Anthropologist-linguist
Cultural geographer
Av. Total Total Total
number salary number salary
Actual, 1946 Estimate, 1947 Estimate, 1948
0.6 $1,927
4. 3.30
4,807
457, 559
0. 8 3, 473
0.2
0.3
721
0.4
0.5
1.3
1,267
1,163
2, 666
0.7 1.265
4 $4, 993
1,862
610
Total Total
number salary
1 $1. 093
1,962
895, 628
1
0.5
,175
.910
3.8
1
2.1
1.6
0.8
1
24. 187
6.319
13, 209
10, 686
5,014
6.883
1
6,253
n.fl
2,394
2.1
9.894
6.6
34.215
2
10, 780
2.2
11,500
0.8
4,184
1
5. 180
1
5.390
1.5
8,318
0.7
3,317
0.5
2,896
3.1
16. 553
0.8
4,146
O.D
4,781
1.7
9.820
2.3
11,591
0.9
4,563
4.2
22, 674
1. 3 6, .507
1
1.3
2.6
1.6
1
1
0.4
1. 1
2.4
1
0.8
0.4
4,300
5,691
10, 993
6,781
4,217
4,376
1,912
4,690
11,316
6,017
3,729
1,902
1,089,391
4,150
4,150
5,536
9,675
8,180
9,077
43.581
7.342
14.674
7.342
7, 102
7,102
6, 192
6,964
7,581
7,681
1 9, 975
1 8, 180
1 6, 560
1 5. 162
1
6,145
17,918
30, 574
6,266
24,200
6,145
6, 256
6,034
6, 191
24, 255
12,815
6.002
6,026
23,620
11,917
42, 110
18, 066
6,905
6,145
1
9,804
4,902
10, 035
4,902
14,937
4.912
4,902
5,153
5,163
21,160
4,902
5.200
4.902
4,276
6 13, 591
1 2, 538
1 2, 319
1 8, ISO
1 9, 07S
2 16,368
I 8, 180
1 8, 180
44, 013
7,554
22, 061
14,683
7,346
14. 204
14. 2U4
7,102
7,581
7.581
7, 102
7.102
7.102
7.102
7.342
7, 102
6.348
4 24. 045
6 37, 155
1 6, 384
4 24, 637
6,256
6,384
17,966
12,289
12,206
6,863
6,906
6,294
11,810
12, 060
36, 900
17, 715
5,906
6,384
11,810
6, 905
5,905
6. 025
12, 050
5,905
6.145
6. 145
5.906
1 4,902
'i 5^027
2 10, 139
3 15, 174
2 9, 867
By objects
PERSONAL SERVICES, FIELD — Continued
Professional service — Continued
Grade 4. Range $4,902 to $6,905— Con.
Geophysicist --
Aquatic biologist --
Fishery engineer --
Geologist
Mining engineer
Metallurgist
Specialist
Plant physiologist
Chmatological specialist
Extension specialist
Cartographic engineer
Public health nurse --
Grade 3. Range $4,160 to $4,902:
Agricultural engineer..
Agronomist
Aquatic biologist
Associate geologist
Biocliomist
l!iil;lllist
I'laiit physiologist
Library assistant
Librarian
Topographic engineer,- —
.Agriculturist
Mathematician ,
Consultant -.
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,646 to $3,397
Subprofessional service:
Grade 8. Range .$3,397 to $4,150
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845
Reserve officers:
Senior surgeon --
Surgeon ---
Assistant surgeon
Unclassified
Obligations
Actual, 1946 Estlmate,1947 Estimate,1948
Av. Total
number salary^
1.6
0.5
0.9
4.9
0.3
0.3
2.1
$7, 299
2,246
4,267
21,230
1,074
1, 131
9,237
Total Total
number salary
3 $15, 208
1 4, 921
0.4
0.4
1.4
4.9
1
0.2
0.4
1.5
0.2
0.8
1,4.35
1,600
5,413
18, 736
3,771
756
1,587
3,878
707
2,436
Total Total
number salary
42. 922
5,153
.5, 1.53
15, 391
4,902
4,902
17,602
20,745
Total permanent, field
Deduct:
Lapses ---
Portion of salaries paid from other
appropriations.. -
Net iirrmanent, field - .
W. A. E. eni|ili)\Tni'iit. field
Casual empldviiifiit. field
Overtime and holiday pay, field..
Additional \>ay for foreign service, field.
.Allowance.'^ for living quarters, field
Cost-of-living allowances, field.
.All personal services, field.
01 Personal services (net)
OTHER OBLIGATIONS
Travel
Monthly allowances
Transport at ion of things
Commuiiifat ion si'rvices
Rents ami utility services
Printing and binding
Other contractual .services..
Supplies and materials
Efiuipinelit
I^ands and structures
Grants, subsidies, and contributions.
2,891
0.7
0.9
0.9
1
■ 0.1
2.9
19.3
2, 2.58
2,155
1,773
6,242
420
8,242
61,098
114.2 608,477
508, 477
369
65, 326
5,069
4,997
65, 789
22, 459
1 4, 174
3 '" i2,'607
$4,902
13, 706
5,404
6,404
4,902
5, 153
4,902
4,902
15,208
17,843
20,745
1 i294
'3"""i2,'456
8,470
6,794
7,935
5,470
6,444
4 19, 199
21 67, 789
162 830, 372
126, 096
4,400
9,304
4,150
14, 295
5,640
5,645
2
2
4
21
13, 223
11,369
18,508
69, 169
175 947, 108
80,591
662, 485
1,120,044
Total other obligations.
Grand total obligations
Reimhurseineuts for services performed...
Transferred to —
"Salaries and expenses, Department of
State"
"Printing and binding. Department of
State"
Prior year balance available in 1946
1946 balance available in 1947
Net total obligations
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings..
Total appropriation or estimate . . .
603, 899
437,044
60, 971
14, 757
12,094
98,450
139, 194
101,884
84, 753
10.000
1, 279, 543
699, 876
60.949 "
9,411
102, 056
41, 674
903, 866
1,799,493
2, 842. 589
3, 962, 633
-29,140
-1-27, 761
-50,000
4-69, 106
3, 970, 360
4, 098, 370
766, 784
.503. 812
66,947
23, 609
12,050
126, 743
320, 490
174, 710
126,414
4,000
1,656,839
866, 517
"53i"397
27, 364
113, 189
54, 998
1, 115, 465
2, 204, 856
867, 170
547, 565
74,614
29,917
3,069
119,398
156,491
194,354
132,810
4,000
1,648,448
3, 670, 398
6,469,891
4-80, 809
-1-5, 200
-69, 106
5, 496, 794
-121,794
5, 375, 000
5,027
By Projects or Functions
1. Department of Agriculture
2. Bureau of the Budget.
3. Department of Commerce..
4. Federal Communications Commis-
sion -
6. Federal Security Agency
6. Department of the Interior.
7. Interstate Commerce Commission
8. Department of Labor
9. Library of Congress
10. National Archives .
11. National Gallery of Art
$970. 104
35. 500
446, 833
3,200
327, 560
200, 214
3,839
100, 377
63,460
8,800
$1, 181, 568
33, 760
1.063,910
6,560
690, 163
282, 684
1,282
67, 916
144, 695
6,000
3, 677, 736
6,882,692
-62, 692
6, 820, 000
5, 820, 000
$1, 331, 121
34, 160
1, 144, 805
3,600
942, 099
303, 038
134, 029
106, 769
6,000
35, 000
DEPARTMENT OF STATE
775
By projects or functions
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
12 National Housing Agency
$1, 147
93.380
5,000
1,714,219
$112,213
8,100
1,971,150
$136, 088
14 Tariff Commission
6,600
1, 699, 283
Grand total obligations. . -
Adjustments (see objects schedule tor de-
tail)
3, 962, 633
+135, 737
6, 469, 891
-94,891
6,882,592
-62, 592
Total appropriation or estimate
4,098,370
6, 375, 000
6, 820, 000
Salaries and Expenses, Philippine Rehabilitation, Department of
State-
Philippine rehabilitation: For [all] expense.s necessary to carry
out the provisions of titles III and V of the Philippine Rehabilita-
tion Act of 1946 {Public Law 370, hereinafter called the Act),
without regard, outside the United States, to section 3709 of the
Revised Statutes, as amended, including personal services in the Dis-
trict of Columbia [or elsewhere], and employment of personnel
outside the continental United States without regard to civil-service
and classification laws; temporary services [of experts or consultants
by contract or otherwise] as authorized by section 15 of the Act of
August S, 1946 (Public Law 600); purchase [(not to exceed sixty-
nine] of seventeen and hire of passenger [automobiles), hire, mainte-
nance, operation, and repair of] motor[-propellcd and animal-drawn
passenger-carrying] vehicles; [purchase (not to exceed four),]
hire, maintenance, operation, and repair of aircraft; purchase of
health and accident insurance for trainees (for whom such benefiis are
not otherwise allowed) while in the United States in pursuance of train-
ing programs; actual expenses of preparing and transporting to their
former homes the remains of trainees who may die while away from such
homes under the authority of this Act; advances of funds to trainees,
such advancements to be deducted from allowances due to such trainees;
not to exceed [$4,000] $1,100 for deposit in the general fund of the
Treasurv for cost of handling penaltv mail as required bv [section 2
of] the Act of June 28, 1944 [(Public Law 364)]; printing and bind-
ing without regard to section 11 of the Act of March 1, 1919 (44
U. S. C. Ill); [purchase of lawbooks, books of reference, news-
papers, and periodicals; travel expenses, including] expenses of
attendance at meetings of organizations concerned with the further-
ance of the purposes hereof; compilation, printing, and distribution,
in the Philippine Islands or the United States, of charts, reports,
and publications pertaining to the various programs set forth in the
Act; acquisition of sites for the construction of additional [build-
ings] buildings, and furnishing and equipping of [buildings] build-
ings acquired or constructed, under section 501 of the Act; and
acquisition of quarters in the Philippines to house employees of the
United States Government, including military personnel, by pur-
chase, rental (without regard to section 322 of the Act of June 30,
1932, as amended (40 U^ S. C. 278a)), lease, or construction and
necessary repairs and alterations to and maintenance of such
quarters; amounts as follows: (a) For carrving out the provisions of
sections 302, 303, 304, and 305 of title III of the Act, [.'>33,000,000;]
$51,430,823; and (b) for carrying out sections 306, 307, 308, 309,
310, and 311 of said title III, [$10,918,000; and (c) for carrving out
the provisions of title V of the Act, $4,000,000] $2,661,177; in all,
[$47,918,000] $54,092,000, to be available on July 1, [1946] 1947,
and to remain available until June 30, 19,50: Provided, That no part
of this appropriation shall be available for engaging in any phase of
activity or for undertaking any phase of activity authorized by the
Philippine Rehabilitation Act of 1946 that would result in obligating
the Government of the United States in any sense or respect to the
future payment of amounts in excess of the amounts authorized to be
appropriated in such Act, nor shall any part of this appropriation be
available for expanding any public works project authorized by law
to be replaced or rehabilitated beyond such as may be justified by
sound engineering practice and which can be accomplished within
the amount authorized to be appropriated: Provided further, That the
total amount that mav be obligated for the entire accomplishment of
section 307 (a) of title III of such Act shall not exceed $8,000,000:
^Provided further. That the Secretary of State, or such official ashe
may designate, is authorized to transfer from any of the foregoing
amounts to any department or independent establishment of the
Government for participation in the foregoing programs, sums for
expenditure by such department or establishment for the purposes
hereof, and sums so tran.sferred shall be available for expenditure
in accordance with the provisions hereof and, to the extent deter-
mined by the Secretary of State, in accordance with the law govern-
ing expenditures of the department or independent establishment
of the Government for ther. That transfers of funds to participating
agencies for the programs set forth in sections 302 to 305 of the
Act shall be approved by the President prior to such transfers]
Provided further, That this'appropriation shall be available to make con-
tracts with nonprofit institutions in the Uiiited States and the Philip-
pines in connection with training programs: Provided further. That
sums from the foregoing applicable appropriation may be transferred
directly to and merged with the appropriations contemplated in
section 306 (b) of the Act to reimburse said latter appropriations for
expenditures therefrom for the purposes hereof: Provided further.
That the construction of diplomatic and consular estabhshments of
the United States in the Philippine Islands shall be without regard
to the proviso contained in twenty-two United States Code 295a.
[Philippine rehabilitation: The third proviso of the appropria-
tion under this head contained in the Third Deficiency Appropria-
tion Act, 1946, hereby is corrected to read as follows: "^Provided
further. That the Secretary of State, or such official as he may
designate, is authorized to transfer from any of the foregoing
amounts to any department or independent establishment of the
Government for participation in the foregoing programs, sums for
expenditure by such department or establishment for the purposes
hereof, and sums so transferred sliall be available for expenditure
in accordance with the provisions hereof and, to the extent deter-
mined by the Secretary of State, in accordance with the law govern-
ing expenditures of the department or establishment to which
transferred: Provided further. That transfers of funds to participating
agencies for the programs set forth in sections 302 to 305 of the Act
shall be approved bv the President prior to such transfers[:"].
(Act of July 23, 1946', Public Law 521 : Act of Aug. S, 1946, Public
Law 663.)
Appropriated 1947, $47,918,000
Estimate 1948, $54,092,000
By objects
Transferred to —
"Salaries and expenses, Philippine re-
habilitation, Department of State"
(transfer to State)
"Federal Works Agency, Public Roads
Administration, Philippine rehabili-
tation"
"Salaries and expenses, Philippine re-
habilitation. Department of State
(transfer to War) ". -
"Salaries and expenses, Philippine re-
habilitation. Department of State
(transfer to Philippine War Damage
Commission) "
"Salaries and expenses, Philippine re-
habilitation. Department of State
(transfer to Federal Security Agency,
Public Health Service)"
"Transfer to construction fund. United
States Maritime Commission," act
June 29, 1936, revolving fund
"Transfer to maritime training. United
States Maritime Commission"- - .
"Salaries and expenses, Philippine re-
habilitation. Department of State,
(transfer to Commerce, Civil Aero-
nautics Administration)"
"Salaries and expenses, Philippine re-
habilitation. Department of State
(transfer to Commerce, Weather Bu-
reau)"-
"Salaries and expenses, Philippine re-
habilitation. Department of Slate
(transfer to Interior, Fish and Wild-
life Service)"
"Salaries and expenses, Philippine re-
habilitation. Department of State
(transfer to Commerce, Coast and
Geodetic Survey) "
"Salaries and expenses, Philippine re-
habilitation. Department of State
(transfer to Veterans' Administra-
tion)"
Total transfers
1947 balance available in 1948.
1948 balance available in 1949.
Total appropriation or estimate
Obligations
Actual, 1946
Estimate,1947
-f 223, 900
+550, 000
39, 814, 937
+8, 103, 063
47, 918, 000
Estimate, 1948
+$1,134,500
+$6S0. 700
+ 10,0<)0,000
+1.5.000.000
+9, 040, 000
+9, 040. 000
+11,529,500
+25. 446. 123
+2,946,000
+2.274.000
+39, 085
+.111, 465
+111,432
+ 101,295
+2,148,520
+54.5. 9.50
+1,092,000
+870. 000
+1,000,000
+ 1.075.000
+288.000
+330. 000
55. 701. 533
-8. 103. 063
+6. 493. 530
54. 092. OOO
Consolidated schedule of obligations under "Salaries and expenses, Philippine rehabili-
tation. Department of State." Detailed obligations are shown under each of the
agencies to which transfers are made as shown in the preceding schedule
Obligations
By objects
Actual, 1946
Estmiate,1947
Est unate, 1948
Av. Total
number salary
Total Total
number salary
1,994
$3, 374, 371
Total Total
number salary
1,654
$3, 636, 635
776
THE BUDGET FOR FISCAL YEAR 1948
INTERNATIONAL OBLIGATIONS AND ACTIVITIES— Con.
Consolidated schedule of obligations under "Salaries and expenses. Philippine rehabili-
lalion. Department of State." Detailed obligations are shown under each of the
agencies to which transfers are made as shown in the preceding schedule— Con.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
OTHER 0BU0ATI0N3
02 Travel
$720, 448
1,780.678
35, 106
4,000
163, 050
85, 725
,542,711
878, 793
1, 299, 234
9. 969, 182
20, 836, 640
125,000
$800, 479
578, 347
04 Communication services
36, 575
1,100
05 Rents and utilitv services
98,500
77, 450
07 Other contractual services
404. 404
731.616
09 Equipment _
5. 018, 602
4, 851, 066
39, 391, 859
Unclassified
75,000
Total other obligations
36, 440, 566
52, 064, 898
Grand total ohlieations
39, 814, 937
+8, 103, 063
65, 701, 633
-8, 103, 063
+6, 493, 630
Total appropriation or estimate
47,918,000
54, 092, 000
By Projects or Functions
1. For accomplishment of sees. 302-305,
title III:
Public roads
$9, 960, 000
9,000,000
11,214,000
2, 826, 000
$15, 000, 000
9, 000, 000
Public property
26, 256, 823
Public health..
2, 174, 000
Subtotal
33, 000, 000
61,430,823
2. For accomplishment of sees. 306-311,
title III:
39, 085
1,954,620
900,000
900,000
175, 900
846, 432
50,465
Interisland air navigation..
361, 950
807.000
Fisheries ..
840. 000
224. 850
Training
796, 446
Subtotal-
4, 814, 937
3,070,710
By projects or functions
3. For accomplishment of title V:
Restoration and improvement of
United States property
Grand total obligations
Adjustments (see objects schedule for
detail)
Total appropriation or estimate.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$2, 000, 000
39,814,937
+8, 103, 063
47, 918, 000
$1,200,000
65,701,633
-1,609,633
Salaries and Expenses, Philippine Rehabilitation, Department of
State (Transfer to State)—
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
01 Personal services (net)
Av. Total
number salary
Total Total
number salary
3 $21, 187
Total Total
number salary
4 $27, 092
OTHER OBLIGATIONS
02 Travel
7,600
164,500
826, 313
126,000
4.500
92.700
10 Lands and structures
481. 408
Unclassified
76.000
1,113.313
663. 608
Grand total obligations
1, 134, 500
-1,134,500
680, 700
Received by transfer from "Salaries and
expenses, Philippine rehabilitation.
Department of State"
—680, 700
Total, international obligations and activities, annual appro-
priations, general account:
Appropriated 1947, $77,326,784.60 Estimate 1948, $91,406,787
Statement of proposed obligations to be incuTved for purchase and hire of passenger motor vehicles, and purchase, maintenance, and operation of air ct aft for the fiscal year ]94S
INTERNATIONAL OBLIGATIONS AND ACTIVITIES
Appropriation
Vehicles (motor
unless otherwise
indicated) or air-
craft to be pur-
chased
Number
Gross
cost
Old vehicles or air-
craft to be exchanged
Number
Allowance
(estimated)
Net cost
of vehi-
cles or
aircraft
to be
pur-
chased
Old
vehicles
or aircraft
still to
be used
Cost of hire
of motor
vehicles or
mainte-
nance and
operation
of aircraft
Public purpose and users
United States participation in
United Nations.
Do-
Salaries and expenses, International
Boundary and Water Commission,
United States and Mexico.
Construction, International Bound-
ary and Water Commission,
United States and Mexico.
Salaries and expenses, American sec-
tions, international commissions:
Special and technical investiga-
tions, InternationalJoint Com-
mission, United States and
Canada:
(Transfer to Interior, Geolog-
ical Survey).
(Transfer to Public Health
Service).
Cooperation with the American
Republics:
Smithsonian Institution
Bureau of Plant Industry, Soils,
and Agricultural Engineering.
Salaries and expenses, Philippine re-
habilitation;
Public Health Service _ _
Do.
$5,200
23,000
3.900
$1,600
5,600
$3,600
17,400
2,700
$1, 000
2,000
3,900
3,900
3,900
3,900
1,000
1,000
1,000
For the use of the United States representative to United
Nations and the representatives to the various organs and
councils of United Nations and their staffs.
For use of the United States representative to the United
Nations Atomic Energy Commission and his staff.
For use of hydrographers on Rio Grande and tributaries for
stream gaging, survey parties, and headquarters administra-
tive employees.
For use of engineers, inspectors, administrative officers, and
survey parties for inspection, supervision, and surveys.
Automobiles are for use of Geological Survey engineers of 5 field
oflicesmaking water resources investigations along 1,500 miles
of Canadian boundary in connection with projects of the
International Joint Commission.
Automobiles are for use of Public Health employees engaged on
the work of investigating the pollution of Canadian boundary
waters.
Vehicles are for transportation of personnel and materials where
pubhc transportation is not available.
New vehicles for Guatemala, Haiti, Mexico, and Colombia lor
transportation of personnel and small lots of perishable plant
materials to areas not served by public transportation.
For field use of professional and administrative personnel in
the Philippine Islands in connection with rehabilitation of
health facilities.
For official use of officers and employees at the various quaran-
tine stations in the Philippines in connection with the inspec-
tion and fumigation of ships and airplanes arriving in the
Philippines.
DEPARTMENT OF STATE
777
statement of proposed obligations to be incurred for purchase and hire of passenger motor vehicles, and purchase, maintenance, and operation of aircraft for the fiscal year 79^8— Continued
INTERNATIONAL OBLIGATIONS AND ACTIVITIES-Continued
Appropriation
Vehicles (motor
unless otherwise
indicated) or air-
craft to be pur-
chased
Old vehicles or air-
craft to be exchanged
Net cost
of vehi-
cles or
aircraft
to be
pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles or
mainte-
nance and
operation
of aircraft
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Salaries and expenses, Philippine re-
habilitation—Continued
Public Health Service.
'8
$10,000
For use of professional and administrative personnel in the
Philippines in connection with the rehabilitation of health
facilities.
For use by Weather Bureau Director and his staff for inspec-
tion, coordination, and general administration of Philippine
Meteorological Service.
For use of the Director of Coast Surveys in the administration
of the Coast and Geodetic projects in the Philippines.
For use of engineers in administration and inspection of projects
in Philippines.
Used by the field administrative personnel and supervisors of
technical and operational projects in supervisory and inspec-
tion work and in transporting personnel from headquarters
to field projects.
Commerce Department (Weath-
1
1
2 15
$1,300
1,300
19,500
er Bureau) .
Commerce Department (Coast
and Geodetic Survey).
10
2
500
100
Roads Administration).
Department of Interior (Fish and
Wildlife Service).
Total
53
60,800
21
$8,400
$31,500
130
•16,600
' Aircraft.
> Purchase of these 15 cars was authorized under Pubhc Law 521, but funds were not made available.
[Upon request of the Secretary of State and with the approval
of the heads of the departments concerned, personnel of the Army,
Navy, Treasury Department, or Federal Works Agency may be
assigned for duty as inspectors of buildings owned or occupied by
the United States in foreign countries, or as inspectors or super-
visors of buildings under construction or repair by or for the United
States in foreign countries, under the jurisdiction of the Department
of State, or for duty as couriers of the Department of State, and when
so assigned they may receive the same traveling expenses as are
authorized for officers of the Foreign Service, payable from the
applicable appropriations of the Department of State.]
Contracts entered into in foreign countries involving expenditures
from any of the foregoing appropriations shall not be subject to the
provisions of section 3741 of the Revised Statutes (41 U. S. C. 22).
Notwithstanding the provisions of section 6 of the Act of
August 24, 1912 (37 Stat. 5.55), or the provisions of any other
law, the Secretary of State may, in his absolute discretion, on or
before June 30, [1947] 1948, terminate the employment of any
officer or employee of the Department of State or of the Foreign
Service of the United States whenever he shall deem such termina-
tion necessary or advisable in the interests of the United States,
but such termination shall not affect the right of such officer or
employee to seek or accept employment in any other department
or agency of the Government if declared eligible for such employ-
ment by the United States Civil Service Commission. {Ad of
July 5, 1946, Public Law 490.)
Emergency Fund for the President, National Defense (Allotment
to State)—
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
01 Personal services (net)
$156,455
$59, 452
OTHER OBLIBATIONS
02 Travel .-- -
137,213
5,294
21,063
85
62, 032
398,285
8,096
34,680
24,133
32, 378
72,968
28,000
04 Communication services
1,500
06 Printing and binding
07 Other contractual services
1.648
1,000
500
09 Equipment
40,000
Total other obligations
796, 227
72,648
Grand total obligations
952, 632
+1,390,000
132,000
Transferred to—
"Cultural relations with China, Near
East, and Africa"
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
Transferred to— Continued
"Conference of Allied Ministers of Edu-
-f $172, 000
-2.393,040
-2, 306, 327
2,184,686
Received by transfer from "Emergency
fund for the President, national de-
fense"
-$132,000
Prior year balance available in 1946
Total appropriation or estimate
Emergency Fund for the President, National Defense (Allotment
to State, Foreign Economic Functions) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
$2, 645
OTHER 0BLIGATI0.N9
02 Travel
3,054
2
37
193, 182
1, 522, 352
Total other obligations.
1,718,627
Grand total obligations .
1,721,272
-1,825,533
104,261
Received by transfer from "Emergency
fund for the President, national defense
(allotment to Foreign Economic Ad-
Unobhgated balance, estimated savings-
Publication and Sale of Victory Magazine, Office of War Informa-
tion (Transfer to State) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Received by transfer from "Publication
and sale of Victory magazine. Office of
War Information"
-$146, 169
-32, 675
178,844
Unobligated balance, estimated savmgs...
Total appropriation or estimate...
778
THE BUDGET FOR FISCAL YEAR 1948
Working Fund, State, Foreign Economic Functions-
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
01 Personal services (net)
$173, 134
1,700
02 Travel -.-
Grand total obligations
174,834
-190,980
16, 146
Unobligated balance, estimated savings
Total appropriation or estimate .
Working Fund, State (Office of Strategic Services) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
01 Personal services (net)
$13, 332
OTHER OBLIGATIONS
02 Travel .. .-
2,694
1,077
36,568
600
168
397
03 Transportation of things
07 Other contractual services
09 Kquipment
41,404
64, 736
-80,000
26,264
Advanced from Office of Strategic Serv-
Unobligated balance, estimated savings...
Total appropriation or estimate
Working Fund, State, General (Trust Fund)-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
02 Travel
$637
-637
Prior year balance available in 1946
Working Fund, State (War Department)-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
$67,538
66
02 Travel
67,603
-93,606
26,002
Unobligated balance, estimated savings. .
Total appropriation or estimate
Working Fund, State, General (War Department)-
By objects
Obligations
Actual, 1946
Estimate, 1947
£stimate,1948
$19, 612
OTHER OBLIGATION'S
02 Travel
4,888
2,500
7,388
27,000
-27,000
Foreign Service Pay Adjustment, Appreciation of Foreign Cur-
rencies (State) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
01 Personal services (net)
$286,411
-292, 275
-1,666
-3,000
10,530
•
Received by allotment from "Foreign
service pay adjustment, appreciation of
forei^ currencies"
Received by transfer from—
"Foreign service pay adjustment, ap-
preciation of foreign currencies (Exe-
cutive, Inter-American AfTairs)" .. .
"Foreign service pay adjustment, ap-
preciation of foreign currencies (Exec-
utive, Foreign Economic Adminis-
Unobligated balance estimated savings
Salaries and Expenses, Foreign Economic Functions, Department
of State—
By objects
Obligations
Actual, 1946
Estunate,1947
Estimate, 1948
$2,817,457
OTHER OBLIGATIONS
169,086
5,246
24, 252
8,919
4,400
14. 789
13.283
10.807
03 Transportation of things
05 Rents and utility services -
07 Other contractual services
09 Equipment
Total other obligations
240, 782
3, 058. 239
+29, 850
-3, 747, 464
659, 366
Transferred to ".Salaries and expenses,
foreign economic functions. Treasury
Received by transfer from "Salaries and
expenses. Foreign Economic Adminis-
tration"
Unobligated balance, estimated savings...
1
Penalty Mail Costs,
State-
Foreign Economic Functions, Department of
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to "Penalty mail costs, for-
eign economic functions. Treasury De-
partment" -.
Received by transfer from "Penalty mail
costs. Foreign Economic Administra-
-|-$100
-4.000
3.900
Unobligated balance, estimated savings...
Office of International Information and Cultural Affairs, Inter-
American Affairs Functions, DepaTtment of State —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
01 Personal services (net)
$1, 175, 675
OTHER OBLIGATIONS
73, 906
123,708
230, 013
2.732
319. 521
183,897
3,048,276
242, 340
08 Supplies and materials
DEPARTMENT OF STATE
779
By objects
OTHER OBLIGATIONS— continued
09 Equipment -
11 Grants, subsidies, and contributions.
Total other obligations..
Grand total obligations
Received by transfer from —
"Salaries and expenses, Office of Inter-
American Affairs"
"Foreign service pay adjustment, ap-
preciation of foreign currencies"
Carried to surplus fund. Public Law 521..
Unobligated balance, estimated savings...
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$88,882
8,704
4,321,979
5, 497, 654
-5,931,414
-13, 400
-1-112,000
335. 160
Office of International Information and Cultural
Information Functions, Department of State —
Affairs, War
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$14, 770, 295
OTHER OBLIGATIONS
672,975
960,522
982, 490
45,150
521, 136
462, 213
4, 206, 136
720,400
258,788
04 Communication services
07 Other contractual services
8,830,110
23, 600, 405
-1-1,021,308
-24, 934, 134
-19,000
331,421
Transferred to "Salaries and expenses,
Received bv transfer from—
"Salaries and expenses, Office of War
"Foreign service pay adjustment, ap-
preciation of foreign currencies"
Unobligated balance, estimated savings.. .
Salaries and Expenses, Strategic Services Functions,
of State-
Department
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$1,891,448
OTHEB OBLIGATIONS
02 Travel
31,645
4,794
15,433
586
18, 455
81, 572
97,012
1,633
251,030
2. 142, 478
-2, 500, 000
357, 522
Received by transfer from "Salaries and
e.\penses. Office of Strategic Services"—
Unobligated balance, estimated savings...
Total appropriation or estimate
Reserve for Postwar Price Support of Agriculture, Foreign Liquida-
tion Commissioner, Department of State —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
$500, 000, 000
-.500, 000, 000
Received by transfer from "Defense aid,
reserve for postwar price support of agri-
culture. Foreign Liquidation Commis-
Claims, Judgments, and Private Relief Acts —
13 Refunds, awards, and indemnities: Obligations— 1946, $22,791.06.
Total, Department of State, general account:
Appropriated 1947, $178,537,405.60 Estimate 1948, $269,710,787
Trust account.'*:
Miscellaneous Trust Accounts, Department of State —
Indefinite appropriation of all moneys received by the Secretary
of State from foreign governments and other sources, in tru.st, for
citizen.s of the United States or others, and covered into the Treasury
to be paid to the ascertained beneficiaries thereof, as determined by
the Secretary of State and certified by him to the Secretary of the
Treasury. {SI U. S. C. 547.)
Estates of decedents, Department of State. {32 U. S. C. 75;
48 Siai. 1235.)
Appropriated 1947, $6,655,000
Revised 1947, $6,675,000
Estimate 1948, $6,675,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
13 Refunds, awards, and indemnities
$70, 656
-19,460
$89, 673
$89, 673
51. 196
6, 585. 327
10. 927
89. 673
6, 585, 327
89. 673
Transfer to Treasury Department
6, 585, 327
Total appropriation or estimate
0, 647, 450
6, 675, 000
6, 675, 000
Foreign Service Retirement and Disability Fund —
Five per centum of tlie basic salary of all P'oreigii Service offi-
cers eligible to retirement shall be contributed to the Foreign Service
retirement and disability fund, and the Secretary of the Treasury
is directed on and after the date on which this Act takes effect to
cause such deductions to be made and the sums transferred on the
books of the Treasury Department to the credit of the Foreign
Service retirement and disability fund for the payment of annuities,
refunds, and allowances. {32 I'. S. C. 21.)
Appropriated 1947, $1,522,800 Estimate 1948, <■ $1,701,000
Revised 1947, <■ $1,701,000
"Includes transfeis from "Foreign Service retirement and disability appropriated
fund (general account)" as follows: 1947, .$1,051,000; 1948, $1,351,000.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
12 Pensions, annuities, and insurance— ,
13 Refunds, awards, and indemnities
16 Investments and loans
$553,653
50,741
842, 000
.$681,000
70,000
950,000
$681,000
70,000
950. 000
1,446,394
-114,214
1,701,000
1,701,000
1, 332, 180
93, 420
1,701,000
1,701,000
Total appropriation or estimate
1,425,600
1,701,000
1,701,000
Total, Department of State, trust accounts:
Appropriated 1947, $8,177,800 Estimate 1948, $8,376,000
Revised 1947, $8,376,000
TREASURY DEPARTMENT
Comparative Summary of Appropriations and Appropriation Estimates
Appropriations for 1947 did not make provision for certain legislation enacted in the latter part of the last regular session, nor for certain unforeseen costs arising since that time due
to circumstances virtually beyond administrative control. To the extent that such expenses cannot be absorbed within presently available funds, supplemental appropriations
will be required. The latest estimates of amounts so required are shown in the detail schedules for the various appropriation titles and in a separate column of the table below]
Appropriations for 1947
Estimates of
appropriation
for 1948
Increase (+) or
Bureau or subdivision
Presently
available
Supplementals
required (esti-
mate)
Total (estimate)
decrease (— ),
1948 estimates
over 1947
GENERAL AND SPECLA.L ACCOUNTS
Annua! appropriations;
Administrative Offices of the Secretary:
Office of the Secretary
$19, 832, 000
1,000,000
175,000
89,000
165,000
177,050
196,200
619,500
656,000
10,068,400
66, 075, 000
6,075,000
44.430,000
2, 292, 707, 000
1,304,000
11,755,600
3,112,000
6,264,600
101,377,000
116,226,000
$975,000
$20,807,000
1,000,000
198, 800
100,910
187.000
197, 260
224, 300
673,467
661,900
14, 514, 306
67, 969, 097
5,903,000
48, 227, 000
2,314,424,400
1,444,000
13, 217, 700
3,417,856
7. 004, 100
101,629,735
123,939,798
$27, 273, 000
+$6,466,000
-1,000,000
23,800
11,910
22,000
20,200
28,100
63,967
106,900
4, 445, 906
1,894,097
828,000
3,797,000
21,717,400
140,000
1,462,200
305.866
739,600
152, 735
7,713,798
202,100
102, 800
190,400
200,300
365,700
724,600
677, 600
15, 714, 800
69, 446, 000
5,641,000
54,100,000
2,239,003,600
1,610,400
13, 505, 600
3, 465, 100
7, 186, 850
1,820,200
132,904,400
+3,300
+1,890
+3,400
+3, 050
+141,400
Office of Chief Clerk ---
+51, 133
Custody of Treasury Buildings . — --- -
Fiscal Service:
1 +16,700
r
+1,200,494
+1,476,903
-262,000
+5,873,000
-76, 420, 900
Bureau of Narcotics
+66. 400
+287, 800
+47,244
Bureau of the Mint .
+182,760
-99, 709, 635
U. S Coast Guard
+8,964,602
Total, annual approprifttions, general account -
2, 081, 203, 160
44,438,469
2,726.641,619
2,574,034.250
-161,607.369
Permanent appropriations:
Office of the Secretary --
2, 651, 259
595,854,000
4,950,000,000
2,600
2, 551, 259
695,864,000
4,960,000,000
2,600
2, 105. 043
592, 790, 000
5, 000, 000, 000
-446, 216
-3.064.000
+50.000.000
-2,500
5,548,407,769
5,548,407,759
5,594,895,043
+46,487.284
8.229,610,909
44, 438, 469
8,274,049.378
8,168.929,293
-105,120,085
TRUST ACCOUNTS
Federal old-age and survivors insurance trust fund- -- - .- -
$1,617,800,000
1,261,714.985
100,000
167. 740
$1,617,800,000
1,261,714,985
100,000
167, 740
$2,177,400,000
1.413,673,778
100.000
110,400
+.$659, 600, 000
+151.958.793
-57,340
2, 779, 782, 725
2,779,782,725
3,691,284,178
+811,601,463
EXPLANATORY STATEMENT
GENEEAL STATEMENT
The Treasury Department's appropriations provide for
the performance of functions relating to the pubHc debt;
the collection of internal-revenue and customs duties; the
manufacture of currency and coin; accounting, disburs-
ing, and procurement operations; and for the following
regulatory and enforcement agencies: U. S. Coast Guard,
the Bureau of Narcotics, the Secret Service, and the
Alcohol Tax Unit of the Bureau of Internal Revenue.
The Treasury's estimates for 1948 do not include funds
for the war emergency functions of the Foreign Funds
Control, the liquidation of which is contemplated prior to
July 1, 1947. However, the estimates'do'include funds to
be required for the maintenance, in accordance with the
provisions of Public Law 658, approved August 8, 1946,
of the health service program for Treasury Department
employees in the District of Columbia. Funds for a
similar purpose for the current year are available to the
Federal Security Agency.
The total amount requested for 1948 under general and
special accounts of the Department reflects a net decrease
of about 1 percent as compared with 1947 estimated funds
for similar purposes. This decrease results primarily from
reduced requirements for tax refunds, strategic and critical
materials, and refund payments under the Renegotiation
781
782
THE BUDGET FOR FISCAL YEAR 1948
Act, offset by increases necessitated for expanded opera-
tions in tlic Bureau of Customs, Bureau of Accounts
(Division of Disbursement), Bureau of Federal Supply
(formerly the Procurement Division), an amoiuit for
Subscriptions to Capital Stock, Federal Crop Insurance
Corporation, additional maintenance expenses of the
United States Coast Guard and the Bureau of the Public
Debt, and the increased cost of the Department's penalty
mail.
DEPARTMENTAL ADMINISTRATION
The administrative expenses of the Office of the Secre-
tary in 1948, as well as the requirements for the adminis-
trative services in the Division of Tax Research, the
Office of Tax Legislative Counsel, the Division of Re-
search and Statistics, the Office of the General Counsel,
the Division of Personnel, the Office of the Chief Clerk,
and the Custody of Treasury Department Buildings,
which provide the general overhead activities of the De-
partment, ai'e estimated to be about the same in 1948
as in 1947. However, a substantial increase in the
Department's requirements for penalty mail costs is
expected due to the additional checks to be issued for the
Veterans' Administration and Social Security Board and
to increased rates charged by the Post Office Department.
REVENUE COLLECTIONS
The Bureau of Internal Revenue and the Bureau of
Customs are responsible for collecting the preponderant
portion of the Government's revenue.
While Internal Revenue tax refunds are expected to
decrease by approximately 4 percent in 1948, the requu'e-
ments for the Bureau of Internal Revenue for adminis-
trative expenses in admmistering the existing revenue
laws are about the same as the 1947 estimated require-
ments.
The estimates for the Bureau of Customs are about 12
percent greater in 1948 than in 1947. Of this percentage,
the administrative expenses of the Bureau of Customs
show an increase of about 8 percent for 1948. Require-
ments for refunds and drawbacks of customs receipts are
expected to increase about 20 percent over the current
fiscal year. The additional funds to be required by the
Bureau for 1948 are necessary to restore the positions
abolished during the war, for increased drawbacks, and to
provide for handling the increased business stemming from
expanded aii- traffic.
PUBLIC DEBT OPERATIONS
The administrative expenses of the Bureau of the
Public Debt are expected to be slightly more in 1948 than
in the current fiscal year. During the war period, the
number of bonds sold greatly exceeded redemptions.
For 1948 it is expected that this situation will be reversed,
and that a substantial part of existing heavy backlogs of
work can be eliminated. Savings bond promotional oper-
ations currently restricted to the encouragement of bond
sales tlu'ough the pay-roll savings plan throughout the
country will be carried on at the same level in 1948.
Interest on the public debt for 1948 shows an increase of
about 1 percent over 1947.
An anticipated reduction in receipts representing re-
payments of loans made by the Federal Emergency
Administration of Public Works is expected to reduce,
correspondingly, the appropriations for the retirement of
obligations of the United States.
CENTRAL FISCAL SERVICES
The Bureau of Accounts and the Office of the Treasurer
of the United States are responsible for the receipt, safe-
keeping, and disbursing of the Government's funds, and
for related accounting functions. The volume of work to
be performed by the Bureau of Accounts in 1947 is ex-
pected to be substantially greater than can be financed
with currently available funds. This is due to the in-
creased number of veterans and social-security payments.
These increases also affect the Office of the "Treasurer of
the United States. However, improved check clearance
procedures in the Treasurer's office results in an antici-
pated decrease in the 1948 requu'enients of about 4
percent.
MANUFACTURE OF COIN, CURRENCY, AND SECURITIES
The estimates for the Bureau of the Mint for 1948 reflect
an estimated increase approximating 2% pei-cent which is
required for the restoration to near prewar levels of re-
finery and deposit activities.
In the Bureau of Engraving and Printing, increased
currency and revenue-stamp demands result in additional
requirements approximating 2 percent.
REGULATORY AND ENFORCEMENT ACTIVITIES
Funds are requested to provide for regulatory and
enforcement activities of the Treasury Department to
be carried on by the Bureau of Narcotics, Secret Service,
Alcohol Tax Unit of the Bureau of Internal Revenue,
and the United States Coast Guard. Similar functions
performed by the Comptroller of the Currency are no
longer provided for by appropriation by Congress. The
activities of the Foreign Funds Control are expected to
be liquidated prior to July 1, 1947, and no further appro-
priation for this purpose is anticipated.
The United States Coast Guard, which had operated as
a part of the Navy during the war, was transferred back
to Treasury effective January 1, 1946, by Executive
Order 9666. The amount requested for 1948, as com-
pared with funds available for the current fiscal year,
represents an increase of about 7 percent which is necessary
primarily for increased retirement pay, equipment replace-
ment and repairs, and supplies and materials for current
operating needs.
Anticipated increased work load in the Secret Service
Division in 1948 will necessitate an increase in the agent
force. Such increase results primarily from the estimated
increase in the number of investigations which must be
made of forgeries of veterans' checks and checks currently
being issued pursuant to the Armed Forces Leave Act of
1946. All other regulatory and enforcement activities
of the Department will be continued in 1948 at approxi-
mately their 1947 levels.
GOVERNMENT PROCUREMENT
The increase requested for the Bureau of Federal
Supply (formerly the Procurement Division) is due to the
expansion of certain procurement operations including
those related to public utility, central freight traffic and
inspection activities.
TRUST ACCOUNTS
The estimates of appropriation for trust accounts for
1948 are slightly greater than the appropriations for 1947.
Increased receipts during the fiscal year 1948 are expected
in both the Federal old-age and survivors insurance trust
fund and the unemployment trust fund.
TREASURY DEPARTMENT
783
ESTIMATES OF APPROPRIATION
OFFICE OF THE SECRETARY
Salaries, Office of Secretary of the Treasury —
Salaries: [Secretary of the Treasury, I'nder Secretarj' of the
Treasury, Fiscal Assistant Secretary of the Treasury, two Assistant
Secretaries of the Treasury, and other] For personal services in the
District of Columbia, t$432,000] $489,000: Provided, That no
part of the money appropriated shall be used to pay the salaries
of more than eighteen messengers assigned to duty in the Office
of the Secretary. (5 U. S. C. 3, 249, 249a, 661-773; Act of July
20, 1946, Public Law 518.)
Appropriated 1947, $432,000 Estimate 1948, $489,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 16. $10,000 and over:
Secretary -. -..
Undersecretary
Fiscal assistant secretary
Grade 15. Ranee $9,975 to $10,000:
Assistant secretary ..
Assistant to the Secretary
Assistant to the under secretary
Assistant to the fiscal assistant secre-
tary
Administrative assistant to the secre-
tary
Budget officer
Grade 14. Range $8,180 to $9,377:
E.\ecutive assistant to assistant secre-
tary
Executive assistant to fiscal assistant
secretary
Special assistant to the Secretary
Assistant administrative assistant to
the Secretary ,
Technical assistant to the Secretary..
Director of public relations
Chief, budget division
Grade 13. Range $7,102 to $8,060:
Assistant director of public relations..
Administrative technician
Assistant to assistant secretary..
Assistant to undersecretary
Chief, budget division..
Grade 12. Range $5,905 to $6,863:
Information officer
Administrative technician
Administrative officer
Secretary to the Secretary
Budget investigator
Grade 11. Range .$4,902 to $5,905:
Assistant to assistant secretary
Confidential assistant to Secretary
E.\aminer, fund control
Administrative technician
Budget analyst
Fiscal analyst
Information officer
Grade 9. Range $4,160 to $4,902:
Administrative assistant
Administrative assistant to under
secretary
Secretarial as?-istant
Administrative technician
Budget analyst
Fiscal analyst
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397.
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,951 to .$2,394
Grade 1. Range $1,756 to $2,168
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to .$2,469
Grade 3. Range $1,822 to $2,168
Total permanent, departmental.
Deduct lapses
Net permanent, departmental
W. A. E. employment, departmental
Overtime and holiday pay, departmental.
01 Personal services (net)
Reimbursements for services performed...
Transferred to 'Salaries, Office of the
Chief Clerk, Treasury Department"...
Received by transfer from "Salaries,
Bureau of Accounts"
Net total obligations..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
1. 3 $18, 807
0. 8 8, 269
1 10, 000
1.8 18,224
2. 1 19, 479
0. 3 2, 726
1. 5 13, 880
1 9, 073
1 7, 761
U. S 6, 615
1 7,357
0. 7 6, 010
1 7, 437
0. 1 1, 189
1
1.1
0.6
0.1
0.9
2
1.9
1
0.9
1
1
0.6
1
2.8
1.5
0.1
1.6
6, 440
7. 539
3,849
647
5,449
11.143
10. 082
5,543
4,565
5,753
5,180
2,481
6,121
12,127
6,585
165
6,964
2.9 11,340
1.1
0.7
1.8
1.5
0.5
0.1
6.2
2.1
19.2
12.6
9.8
5.8
1
3,934
2,378
6,870
6,705
1,873
842
19,809
6,149
47,887
27,447
19, 791
10,002
1,650
2. 9 5, 988
7 12, 547
109. 7 429, 767
429, 767
4,377
10,896
445, 040
-1,036
-1-6,330
-33,996
416,338
Total Total
number salary
1 $15. OOO
1 10,000
1 10,000
2 19, 975
4 40, 000
1 9, 975
14,751
13, 834
8,180
9,077
8,517
8,179
8,617
8,180
7, 4.'i2
7,820
7,102
12, 924
18. 305
6,430
6,905
6,669
5,905
5,905
10, 470
10. 199
4,902
5,619
8,482
9,052
4,487
3
21
12
6
12
1
2
7
4,024
21,724
10,042
64, 305
30,288
14,188
23,942
1,952
4,687
13, 909
116
525,062
45,224
479, 838
2,600
482,438
-1-4, 562
Total Total
number salary
1 $15,000
1 10,000
1 10, 000
12
20,000
50,000
10,000
10,000
8,352
9,284
8.778
8,279
8,778
8,398
7,681
8,051
7,102
13,301
IS, 634
6,623
6,034
6,863
6,905
5,905
10, 851
10, 457
5, 152
6,654
8,733
9,177
4,613
4,149
22,100
10,289
64,243
30. 713
14,364
24, 140
2,018
4,833
14,271
622, 939
36,539
486, 400
2,600
489, 000
487,000
489,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Excess of obUgations over appropriation
due to PubUc Law 390
-$5.5,000
Unobligated balance, estimated savings...
$1,062
Total appropriation or estimate
417,400
432,000
$489,000
Foreign Service Pay Adjustment, Appreciation of Foreign Cur-
rencies (Treasury) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
07 Other contractual services
$2, 016
-2,250
234
Received by transfer from appropriation
under above title
Unobligated balance, estimated savings...
Total appropriation or estimate
Personal or Property Damage Claims, Treasury Department —
Pcrsonnl or property damage claims: For claims determined and
settled pursuant to the Federal Tort Claims Act of August 2, 1946
(Public Lato 601), $20,000.
Estimate 1948, $20,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
13 Refunds, awards, and indemnities . . .
$20,000
-20,000
$20,000
Excess of obligations over appropriation
due to Public Law 601
Total appropriation or estimate
20,000
Penalty Mail Costs, Treasury Department —
Penalty mail costs: For deposit in the general fund of the
Treasury for cost of penalty mail of the Treasury Department as
required bv [.section 2 of J the Act of June 28, 1944 [(Public Law
364), .$4,400,000], $6,764,000. (Act of July 20, 1946, Public Law
518.)
Appropriated 1947, $4,400,000 Estimate 1948, $6,764,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
$5, 146, 400
-f 117, 000
-100
$5, 300, 000
$6, 764, 000
Transferred to "Penalty mail costs, De-
Received by transfer from "Penalty mail
costs, foreign economic fimctions, De-
partment of State"
Net total obligations
Excess of obligations over appropriations
due to unanticipated mailing require-
5, 263, 300
6. 300, 000
-900,000
6, 764, 000
Unobligated balance, estimated savings...
438,200
Total appropriation or estimate
5,701,500
4,400,000
6, 764, 000
Subscriptions to Capital Stock, Federal Crop Insurance Corpora-
tion—
Subscriptions to capital stock, Federal Crop Insurance Corpora-
tion: To enable the Secretary of the Treasury to subscribe and pay for
capital stock of the Federal Crop Insurance Corporation, as provided
in section 504 of the Federal Crop Insurance Act (7 U. S. C. 1604),
$20,000,000, to be made immediately available.
Estimate 1948, $20,000,000
784
THE BUDGET FOR FISCAL YEAR 1948
OFFICE OF THE SECRETARY— Continued
Subscriptions to Capital Stock, Federal Crop Insurance Corpora-
tion— Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$10, 000, 000
-10,000,000
$10, 000, 000
+10, 000, 000
1948 appropriation obligated in 1947
Total appropriation or estimate
20,000,000
Subscriptions to Paid-in Surplus, Federal Land Banks, Revolving
Fund —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Retirements . _.
-.$32,849,364
-119,226,227
+152,075,691
-$36,924,409
Prior year balance available in 1946
1946 balance available in 1947
-$152, 075, 59i
+152, 075, 591
1947 balance available in 1948
-162,075,591
+189,000,000
1948 balance available in 1949
Total appropriation or estimate
Note.— Under an amendment to the Federal Farm Loan Act, approved Jan 23 1932
the Secretary of the Treasury on behalf of the I'nited States was rerjuired to subscribe to
the paid-in surplus of any of the 12 Federal land banks in an amount equal to the amount
of extensions and deferment of payments granted on mortgage loans held by the banks.
The amounts appropriated for such purposes aggregated $I.H9,000,000. Repayments
made by the 12 banks are held in this revolving fund. Authority to obtain further
subscriptions on account of deferments granted expired on Julv 11, 1938. Authority
to obtain further subscriptions on account of extensions granted still exists, but it has not
been used since December 1943 (12 U. S. C. 771, 781).
Subscriptions to Capital Stock, Federal Land Banks, Revolving
Fund—
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Retirements
-$77, 908, 610
-7, 133, 540
+86, 042, 160
-$39, 957, 850
Prior year balance available in 1946
1946 balance available in 1947
-85,042,160
+125, 000, 000
1947 balance available in 1948
-$126, 000, 000
+126, 000, 000
1948 balance available in 1949
Total appropriation or estimate
1
Note.— Under an amendment to the Federal Farm Loan Act, Approved Jan 23 1932
the Secretary of the Treasury on behalf of the United States subscribed to $125,000,000 of
capital stock of the 12 Federal land banks. Funds repaid by the 12 banks are deposited
m this revolving fund, available for further subscription to the stock of any of the 12
Federal land banks, on the request of the directors thereof, made with the approval of
the Farm Credit Administration (12 U. S. C. 698).
Administrative Expenses, Adjusted Compensation Payment Act,
Treasury Department —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
04 Communication services..
$250,000
-250, 000
Prior year balance available in 1946
Total appropriation or estimate
Refunds Under Renegotiation Act, Treasury Department —
nRffunds under Renegotiation Act: To enable the Secretary of
the Treasury to make the refunds during the fiscal year 1947, includ-
ing refunds for prior years, required by section 403 (a) (4) (D)
(relating to the recomputation of the amortization deduction) and
by the last sentence of section 403 (i) (3) (relating to excess inven-
tories) of the Renegotiation Act; and to refund any amount finally
adjudged or determined to have been erroneously collected by the
United States pursuant to a unilateral determination of excessive
profits, with such interest thereon (at a rate not to exceed 4 per
centum per annum) as may be adjudged or determined to be owing
in law or equity ; $1,5,000,000, together with the unused portion of the
$15,000,000 authorized for this purpose in the First Deficiency
Appropriation Act, 1945: Provided, That to the extent refunds are
made from this appropriation of excessive profits collected under
the Renegotiation Act and retained by the Reconstruction Finance
Corporation or any of its subsidiaries, the Reconstruction Finance
Corporation or the appropriate subsidiary shall reimburse this appro-
priation: Provided further, That the War Contracts Price Adjust-
ment Board or its duly authorized representative shall certify the
amount of any refund to be made in pursuance hereof to the Secre-
tary of the Treasury who shall make payment upon such certificate
in lieu of any voucher which might otherwise be required.! (Act of
July 23, 1946, Public Law 621.) J ^ J
Appropriated 1947, $15,000,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
13 Refunds, awards, and indemnities
$2, 672, 591
-1.6,000,000
+12,327,409
$27, 327, 409
Prior year balance available in 1946
1940 balance available in 1947
-12,327,409
Total appropriation or estimate ..
15, 000, 000
Foreign War Relief (Allotment to Treasury) —
By objects
Obligations
Actual, 1946
Estlmate,1947
Estimate, 1948
PERSONAL SERVICES. DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 7. Range $2,980 to $3,640
Av. Total
number salary
0.5 $1,000
0. 5 1, 232
Total Total
number salary
Total Total
number salary
Grade 4. Range $2,100 to $2,496.
Total permanent, departmental
1 2, 832
122
Overtime and holiday pay, departmental
All personal services, departmental.
2,964
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service-
Grade 9. Range $3,640 to $4,300:
Chief of warehouse
0.5 1,853
0. 5 1, 160
1.4 3.125
1.6 3.189
1.2 2,065
1.1 2,270
2 3, 804
3. 4 6, 481
Grade 5. Range $2,320 to $2,980
Grade 4. Range $2,100 to $2,496
Grade 3. Range $1,902 to $2.298
Grade 2. Range $1,704 to .$2,100 ... .
Crafts, protective, and custodial service:
Grades. Range$l,968 to $2,364....
Grade 4. Range $1,770 to $2,166
Unclassified
Total permanent, field
11.7 22,947
856
Overtime and holiday pav, field
All personal services, field..
23,803
01 Personal services (net)... .
26, 767
OTHER OBLIGATIONS
03 Transportation of things
4,972
406
21, 079
783
398
04 Communication services .
05 Rents and utility services
07 Other contractual services
08 Supplies and materials
Total other obligations
27,638
Total administrative expenses. . . .
64,395
438, 165
386,889
Purchase of materials and supplies for
foreign war relief...
Transportation and distribution of foreign
war relief materials and supplies by
American Red Cross
Grand total obligations
879,449
-2,000,000
1, 120, 551
Received by transfer from "Foreign war
relief"
Unobligated balance, estimated savings -
Total appropriation or estimate
Total, Office of the Secretary, annual appropriations, general
account:
Appropriated 1947, $19,832,000
Estimate 1948, $27,273,000
Permanent indefinite appropriations, general account:
Payment of Interest on Deposits of Public Moneys of Government
of Philippine Islands —
Under the act of June 11, 1934, as amended, the Secretary of
the Treasury is authorized to accept, until July 1, 1951, under terms
and conditions prescribed by him, deposits of public moneys of the
TREASURY DEPARTMENT
785
Government of the Philippine Republic. The act appropriates,
out of any moneys not otherwise appropriated, an amount sufficient
to pav interest on any or all such deposits (except demand deposits)
at such rate or ratesj not in excess of 2 percent per annum, as the
Secretary of the Treasury mav prescribe. (48 U. S. C. 1157;
Act of Aug. 7, 1946, Public Law 654.)
Appropriated 1947, $2,010,000 Estimate 1948, $2,100,000
Revised 1947, $2,546,216
14 Interest: Obligations— 1946, $1,085,754; 1947, $2,546,216; 1948, $2,100,000.
Payment to Philippine Islands, Sugar Tax — •
13 Refunds, awards, and indemnities: Obligations— 1946, $1,233,612.
Excess-Profits Tax Refund Bonds —
For the purchase of excess-profits tax refund bonds issued
pursuant to the provisions of section 780 of the Revenue Act of
1942, as amended by the Act of March 31, 1943.
13 Refunds, awards, and indemnities: Obligations— 1946, $68,581,736.
Permanent appropriation, special accounts:
Pershing Hall Memorial Fund —
Under the act of June 28, 1935, the Secretary of the Treasury
is authorized to invest and reinvest any part or all of the corpus
of the Pershing Hall Memorial fund in interest-bearing United
States bonds. The act appropriates fund earnings for payment to
the National Treasurer of the -American Legion for use in the main-
tenance and perpetuation of Pershing Hall, a memorial in Paris,
France. (49 Stat. 426.)
Appropriated 1947, $5,043 Estimate 1948, $5,043
Obligations
Actual, 1946
Estimate,1947
£stimate,1948
14 Interest
$5. 043
-218
-1,368
+1,586
$5,043
-218
$5,043
-218
-1,586
+1,804
-1,804
1948 balance available in 1949
+2,022
Total appropriation or estimate
6,043
5,043
5,043
War Contributions Fund, Treasury Department —
To enable the Secretary of the Treasury to carry into effect
the provisions of title XI of the Second War Powers Act, 1942,
approved March 27, 1942.
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Received by transfer from "Administer-
-$13, 248
+ 131
+50. 842, 669
+272, 505
+13, 248
Transferred to— -
"Emergency fund for the President
(Foreign Economic Administration)".
Total appropriation or estimate
51,115,305
Total, Office of the Secretary, general and special accounts:
Appropriated 1947, $21,847,043 Estknate 1948, $29,378,043
Revised 1947, $22,383,259
Trust accounts:
Federal Old-Age and Survivors Insurance Trust Fund —
Under the provisions of section 201, title II, of the Social
Security Act amendments of 1939, approved August 10, 1939, there
was created on the books of the Treasury of the United States a trust
fund known as the "Federal old-age and survivors insurance trust
fund," consisting of the securities held by the Secretary of the
Treasury for the "Old age reserve account" and the amount stand-
ing to the credit of the "Old age reserve account" on the books of
the Treasury on January 1, 1940, and, in addition, such amounts
as may be appropriated to the trust fund as provided in the Act.
The Act appropriates to the trust fund for the fiscal year ending
June 30, 1941, and for each fiscal year thereafter, amounts equiva-
lent to 100 per centum of the taxes (including interest, penalties,
and additions to the taxes) received under the Federal Insurance
Contributions Act and covered into the Treasury, with the further
provision that tlie trust fund shall repay to the general fund of the
Treasury the amount required by the Social Security Board and
the Treasury Department to administer title II and title VIII of
the Act and the Federal Insurance Contributions Act. (4^ V. S. C.
401.)
Appropriated 1947, $1,590,816,569
Revised 1947, $1,517,800,000
Estimate 1948, $2,177,400,000
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Investment of appropriated funds
$854,687,685
147. 705. 515
$917, 169. 904
163, 100, 000
$1,413,881,000
190, 300, 000
Subtotal
1, 002, 453. 200
320, 510, 092
37, 426, 918
1, 080. 269. 904
436, 000, 000
15,300,000
1, 604, 181, 000
Refunds, awards, and indemnities--
Reimbursements to general fund for ad-
543,000,000
15, 900, 000
Tntftl nhlif^atinns
1,360,390,210
1. 531, 569, 904
+27, 123, 000
-25, 592, 904
2, 163, 081, 000
Transferred to "Salaries. Bureau of Old-
Age and Survivors Insurance, Social
Security Administration"
+30,219,000
1946 funds available in 1947
+25, 592. 904
1,385,983.114
37, 426, 918
1, 533. 100, 000
15, 300, 000
2, 193, 300, 000
Deduct amount not available, represent-
ing reimbursements to general fund
15, 900, 000
Total appropriation or estimate
1, 348, 556, 196
1, 517, 800, 000
2,177,400,000
Unemployment Trust Fund — ■
Under the provisions of section 904, title IX, of the Social
Security Act, approved August 14, 1935, as amended, there was
established in the Treasury of the United States a trust fund known
as the "Unemployment trust fund" and the Secretary of the
Treasury was authorized and directed to hold in the fund all moneys
deposited therein by a State agency from a State unemployment
fund or by the Railroad Retirement Board to the credit of the
railroad unemployment insurance account; to invest such portion
of the fund as is not required to meet current withdrawals by State
agencies or the Railroad Retirement Board; and to credit the fund
with interest on, and proceeds from the sale or redemption of, any
obligations held in the fund. (42 U. S. C. II04.)
Appropriated 1947, $1,248,143,301 Estimate 1948, $1,413,673,778
Revised 1947, $1,261,714,985
Obligations
By objects
Actual, 1946
Estimate, 1W7
Estimate,1948
Investments from contributions from
State agencies and railroad unemploy-
$293,591,890
146,800.000
$498,673,778
Investments from interest eamed-
$101,826,600
166,000,000
Subtotal-.
101,826,600
1,143,580,501
+444, 214
20,143,270
440,391.890
800, 000, 000
+445. 000
35, 500, 000
664, 673, 778
Repa>Tnents of deposits Jo States.
700,000,000
Transfers to railroad unemployment
insurance account, act of June 25, 1938..
Railroad benefit payments .
49,000,000
Grand tf^t^l nhligatinns
1, 265, 994, 586
+14,621,906
1,276,336,890
-14,621,905
1, 413, 673, 778
Total appropriation or estimate
1,280,616,490
1.261,714,985
1,413,673,778
Total, Office of the Secretary, trust accounts:
Appropriated 1947, $2,838,959,870 Estimate 1948, $3,591,073,778
Revised 1947, $2,779,514,985
FOREIGN FUNDS CONTROL
Salaries and Expenses, Foreign Funds Control^
[Foreign funds control : For all expenses necessary in carrying
out the functions of the Secretary of the Treasury under sections 3
and 5 (b) of the .\ct of October" 6, 1917, as amended (50 U. S. C
(.\pp.) 3, and 50 U. S. C. (Suppl. 1941) 5 (b)), and any proclamations,
orders, regulations, or instructions issued thereunder; and in exer-
cising fiscal, financial, banking, property-control, and related func-
tions, authorized by law, administered by the Treasury Department
in foreign countries and arising out of miUtary operations of the
United States; including personal services; purchase of lawbooks,
books of reference, periodicals, and newspapers; printing and bind-
720000—47-
-50
786
THE BUDGET FOR FISCAL YEAR 1948
FOREIGN FUNDS CONTROL— Continued
Salaries and Expenses, Foreign Funds Conlrol — Continued
ing; maintenance, repair, and operation of a motor-propelled
passenger-carrying vehicle; and reimbursement of any other appro-
priation or otlier funds of the United States or any agency, instru-
mentality. Territory, or possession thereof, including the Philippine
Islands, and reimbursement of anv Federal Reserve bank for printing
and other expenditures; $1,000,000.] (Act of July 20, 1946,
Public Law 518.)
Appropriated 1947, $1,000,000
By objects
Obligations
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service;
Grade 15. Range $9,976 to $10,000:
Director
Deputy director
Executive otlicer
Grade 14. Range $8,180 to $9,377:
Acting director...
Chief of division
Treasury representative
Grade 13. Range $7,102 to $8,060:
Executive officer
Assistant to division chief
Chief of section
Grade 12. Range $5,905 to $6,863:
Chief of section
StafT assistant
Head of unit
Treasury representative
Administrative officer
Business and finance specialist
Grade 11. Range $4,902 to $5,905:
Chief of section
Assistant chief of section
Head of unit.
Business and finance specialist
Administrative officer
Grade 10. Range $4,626 to $5,278:
Head of unit
Grade 9. Range $4,150 to $4,902:
Head of unit
Administrative officer
Licensing analyst
Enforcement analyst
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $.'!,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,.394 to $2.845
Grades. Range $2. IBS to $2.620
Grade 2. Range $1,9,54 to $2.394
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 8. Range $9, 975 to $10, 000:
Chief counsel
Grade 7. Range $8,180 to $9,377:
Attorney
Economic analyst
Grade 6. Range $7,102 to $8,060:
Attorney
Economic analyst
Grade 5. Range $5,905 to $6,863:
Attorney
Economic analyst
Grade 4. Range $4,902 to $5,905:
Attorney
Economic analyst
Grade 3. Range $4,150 to $4,902:
Attorney
Economic analyst.
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 5. Range $2,394 to $2,845.
Crafts, protective, and custodial service:
Grade 5. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2,469
Grades. Range $1,822 to $2,168
Av. Total
number salary
.6, 445
Actual, 1946 E5timate,1947 Estimate,1948
0. 4 3, 677
Total Total
number salary
1 $10, 000
1 9,976
0.2
2.0
1.3
2.3
1.9
5.6
2.2
0.2
4.1
0.3
0.8
2.1
1.8
1.1
1.8
12.3
1.6
1,144
14, 400
9,541
14, 133
11,873
35, 341
11, 469
967
21,538
1,674
4,065
11,183
7.938
4,631
7,607
53.231
6,516
0. 8 3, 452
Total permanent, departmental.
Deduct lapses
Net permanent departmental
Temporary employment, departmental..
W A. E employment, departmental
Overtime and holiday pay, departmental
All personal services, departmental.
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service
Grade 15. Range $9,975 to $10,000:
Treasury representative
Grade 14. Range $8,180 to $9,377:
Treasury representative
Grade 13. Range $7,102 to $8,060:
Executive officer
Treasury representative
1.4
2.8
5.2
10.5
3.8
27.8
7.6
38.2
68.1
88.4
43.4
0.6
5,197
10, 334
19, 466
38, 606
13, 104
84. 991
22, 206
93, 943
148, 618
176,882
80. 179
926
Total Total
number salary
16,958
1 7, 102
3 21,546
5 36,511
1 5,905
7 42, 055
3 17,715
2 9, 804
1 4,902
'i3""'66|23i
4,276
8.300
26, 402
20, 999
8,048
63, 691
10, 036
63,452
90, 021
117,666
33,464
0. 8 7, 313
4.4
0.3
3.7
1.5
6.6
0.6
2.6
0.5
1.1
1.2
1.8
0.3
1
0.8
27.6
31,357
1,932
22.638
9,647
34. 496
2,988
11.450
1.986
3.967
4,247
5, 673
790
2,026
2,079
1.522
45, 690
1,114,867
1,114,867
6.842
312
49, 309
0. 5 4, 779
1. 1 9, 189
1 10, 000
3 26, 035
2 14,444
3 17,715
1 8, 152
2
16
4,040
30, 175
790, 498
184, 076
606, 423
610, 423
19, 975
8,479
0.1
1.5
692
9, 321
28,408
By objects
PERSONAL SERVICES, HELD — Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 12. Range $5,905 to $6,863:
StafI assistant
Treasury representative
Agent in charge
Grade 11. Range $4,902 to $5,905:
Staff assistant --
Agent in charge
Investigator
Grade 9. Range $4,150 to $4,902:
Administrative officer —
Investigator
Grade 7. Range $3,397 to $4,150
Grade 6. Range $2,646 to $3,397
Grade 4. Range $2,394 to $2,845...
Professional service:
Grade 8. Range $9,976 to $10,000:
Attorney -
Grade 7. Range $8,180 to $9,377:
Attorney
Grade 6. Range $7,102 to $8,060:
Attorney
Grade 5. Range $5,905 to $6,863:
Attorney
Grade 3. Range $4,150 to $4,902:
Attorney
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
0. 1 $698
3. 3 16, 943
2 10, 809
0. 1 331
1. 7 7, 120
5.6 24,100
Total Total Total Total
number salary number salary
0.4
0.6
1.7
2. 2
0^7
1,400
2,162
8,927
6,098
1,546
Total permanent, field..
Deduct lapses
Net permanent, field
Unclassified, field
Temporary employment, field
Overtime and holiday pay, field
Living and quarters allowance, field .
All personal services, field.
01 Personal services (net)
OTHER OBLIGATIONS
Travel
Transportation of things
Communication services
Payments for penalty mail.
Rents and utility services
Printing and binding
Other contractual services
Reimbursements
Supplies and materials
Equipment
Total other obligations.
Grand total obligations
Reimbursements to Federal Reserve
bank
Reimbursements for services performed..
Received by transfer from "Foreign serv-
ice pay adjustment, appreciation of for-
eign currency. Department of State". .
Net total obligations.
Unobligated balance, estimated savings.
Total appropriation or estimate..
0. 2 1, 447
0. 1 552
0. 2 991
0. 2 797
2 $11,810
1 4, 902
5 25,012
1 4, 150
1 4, 160
4 13, 839
1 2, 770
22.2 106,792
106, 792
6,676
19,268
9.526
20,364
162, 626
1,333,956
74, 209
4,161
49, 152
2,205
29. 404
9.607
15. 445
2,536
10, 376
773
197. 857
1,631,813
4-555, 006
-92,515
1 6, 906
1 4.276
133. 675
18, 980
114, 695
1,000
6,315
122, 010
732, 433
27, 000
1.600
35, 000
1,200
600
1.000
18, 800
2,000
500
87,600
819, 933
-1-276, 602
-96, 535
1, 992. 804
7.196
2, 000, 000
1,000,000
1, 000, 000
Working Fund, Foreign Funds Control (Advance From War De-
partment)—
Obligations
By objects
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 16. Range $9,976 to $10,000:
Av. Total
number salary
0.7 $6,058
1.3 8,971
0. 7 4. 302
0. 5 2, 924
0. 2 797
5.4 28,604
0.4 1,654
5.9 25,931
0. 3 980
2.2 7,917
2. 2 6, 700
4.8 11,484
0.2 1,518
Total Total
number salary
Total Total
number salary
Grade 14. Range $s,imi to $9,377:
Treasury representative
Grade 13. Range $7,102 to $8,060:
Grade 12. Range $6,906 to $6,863:
Grade 11. Range $4,902 to $5,905;
Grade 9. Range $4,160 to $4,902;
Professional service:
Grade 7. Range $8,180 to $9,377:
Attorney. -
TREASURY DEPARTMENT
787
By objects
PERSONAL SERVICES, FIELD — Continued
Professional service— Continued
Grade 6. Range $7,102 to $8,060:
Attorney.--
Economist
Av. Total
number salary
1. 1 $6, 935
0. 5 3, 435
Total permanent, 5eld
Temporary employmenr, field
Overtime and holiday pay, field-
01 Personal services (net)
OTHER OBLIGATIONS
02 Travel .-_
03 Transportation of things. --
07 Other contractual services-
Total other obligations..
Grand total obligations
Advanced from "War Department-
Total appropriation or estimate-.
Obhgations
Actual, 1946 Estimate,1947 Estimate,1948
Total Total
number salary
26.4 118,210
163, 098
32,912
314, 220
68, 149
120
54,777
123,046
437, 266
-437, 266
Total Total
number salary
Note.— To assist the Office of the Military Government, U. S., Germany, in carrying
out this Government's responsibilities in the development and application of fiscal,
financial, banking, and property-control measures.
DIVISION OF TAX RESEARCH
Salaries, Division of Tax Research, Treasury Department —
Salaries: For personal services in tlie District of Columbia,
[$175,000] $202,100. {Ad of July 20, 1946, Public Law 518.)
Annual appropriation, generalaccount:
Appropriated 1947, $175,000 Estimate 1948, $202,100
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 8. Range $9,975 to $10,000:
Director and associate director
Grade 7. Range $8,180 to $9,377:
Assistant director _. ..
Av. Total
number salary
1 $9, 800
1.6 11,839
5.9 37,904
3. 5 18, 942
2 8, 600
4. 7 17, 205
2. 7 8, 257
1. 3 3, 268
2. 1 6, 369
1 3,310
2. 2 5, 502
8. 5 18, 606
5. 4 10, 383
2.3 4,098
2. 9 4, 890
Total Total
number salary
2 $19,975
3 24, 539
4 28, 768
4 24, 219
3 15, 092
5 21, 177
2 7, 214
1 2,982
1 3, 547
2 6, 794
3 9, 024
8 20, 358
B 13,051
1 2, 160
3 5, 943
Total Total
number salary
1 $9, 987
4 32, 994
Grade 6. Range $7,102 to $8,060:
Principal economic analyst
Grade 5. Range $5,905 to $6,863:
4 29, 357
4 23, 870
Grade 4. Range $4,902 to $5,905:
Economic analyst
Grade 3. Range $4,150 to $4,902:
3 15, 324
5 21, 695
2 7, 4,55
Grade 1. Range $2,645 to $3,397
1 3, 073
Clerical, administrative, and fiscal service:
Grade 7 Range $3,397 to $4,150
1 3, 667
Grade 6. Range $3,021 to $3,773
2 6,859
Grade 5. Range $2,645 to $3,397
3 9,256
Grade 4. Range $2,394 to $2,845---
8 20, 552
Grades. Range $2,168 to $2,620
6 13, 893
Grade 2. Range $1,954 to $2,394
Crafts, protective, and custodial service:
Grades. Range $1,822 to $2,168
1 2,234
3 6, 141
Total permanent, departmental
Deduct lapses
47. 1 168, 973
48 20.5, 443
11,848
48 200. 357
9, 462
Net permanent, departmental-
Temporary employment, departmentaL.-
W. A. E. employment, departmental
Overtime and holiday pay, departmental.
168, 973
809
3, 330
4,181
193, 595
645
4,660
196, 895
645
4,560
177, 293
198. 800
-23,800
202, 100
Excess of obligations over appropriation
due to Public Law 390-
1,407
Total appropriation or estimate
178, 700
175,000
202, 100
OFFICE OF TAX LEGISLATIVE COUNSEL
Salaries, Office of Tax Legislative Counsel, Treasury Department —
Salaries: For personal services in the District of Columbia,
[$89,000] $102,800. {Act o/ July 20, 1946, Public Law 518.)
Annual appropriation, general account:
propriated 1947, $89,000 Estimate 1948, $102,800
By objects
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 8. Range $9,975 to $10,000:
Ta.x legislative counsel
Grade 7. Range $8,180 to $9,377:
.\ssistant tax legislative counsel
Principal attorney
Grade 6. Range $7,102 to $8,060:
Seniorattornev
Grade 5. Range .$5,905 to $6,863:
Senior attornev
Grade 4. Range $4,902 to $5,905:
-\ttorney
Grade 3. Range $4,150 to $4,902:
Attornev
Grade 1. Range $2,645 to $3.397
Clerical, administrative, and fiscal service:
Grade 6. Range .$3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620-
Crafts, protective, and custodial service:
Grade 3. Range $1,882 to $2,168
Av. Total
number salary
1 $9, 153
2 15, 400
0. 7 5, 105
1.5 9,087
3.1 16.092
0. 9 4, 004
Total permanent, departmental-..
Deduct lapses
Net permanent departmental
Overtime and holiday pay, departmental
01 Personal services (net)
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings--
Total appropriation or estimate-
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Total Total
number salary
1 $10, 000
2 17, 798
0.5
0.7
3
1.3
3.7
2
1,806
1,517
9,136
3,226
7,893
3,955
3,408
22.4 89,782
89, 782
1,773
245
91, 800
Total Total
number salary
1 $10, 000
2 17,936
7,296
24, 008
4,902
4,207
2,722
10, 660
2,645
7,472
6,832
4,035
23
102, 577
1,667
100, 910
100, 910
-11,910
89,000
7,406
24, 625
5,095
4,328
2,843
10, 775
2,736
7,688
7,039
4,175
23 104, 646
1,846
102, 800
102, 800
DIVISION OF RESE.\RCH AND STATISTICS
Salaries, Division of Research and Statistics, Treasury Depart-
ment—
Salaries: For personal services in the District of Columbia,
[$165,000] $190,400. {Acl of July 20, 1946, Public Law 518.)
Annual appropriation, general account:
Appropriated 1947, $165,000 Estimate 1948, $190,400
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 8. Range $9,975 to $10,000:
Av. Total
number salary
1 $9,800
2 16,308
1 7,070
1.5 9,809
0. 2 1, 036
4 18,054
1 5, 180
1.8 6,823
1 3,750
1 3, 786
4 12,203
4.8 12,032
1 5, 366
1 3, 775
1 3,014
2 6, 095
6 15. 222
7.3 16,382
5.5 11,026
2 3, 570
1 1,804
1.6 2,848
Total Total
number salary
1 $10,000
2 18, 752
1 8,060
1 7, 517
Total Total
number salary
1 $10, 000
Grade 7. Range $8,180 to $9,377:
2 18, 752
Grade 6. Range $7,102 to $8,060:
Assistant to the director .-
1 8,060
1 7, 627
Grade 5. Range $5,905 to $6,863:
Grade 4. Ranpe .H.902 to $5,905; "
4 21, 131
1 5,905
2 8, 661
1 4,396
1 4,453
3 10. 752
4 12, 160
1 6, 255
1 4,424
1 3, 556
2 7,069
7 21, 080
7 18,272
4 9, 400
2 4,079
1 2, 107
2 '4, 202
4 21,790
1 5,905
Grades. Ranpe $4,150 to $4,902:
2 8,907
I 4,516
Assistant head, graphic section
Grade ■* Range $3 397 to $4,150
1 4, 574
3 11,112
Grade 1. Range $2,645 to $3.397_- -
Clerical, administrative, and fiscal service;
Grade 12. Range $5,905 to $6,863:
4 12, 568
1 6,384
Grade 9. Range $4,150 to $4,902:
Assistant administrative assistant
1 4,545
1 3,677
Gride 6 Ranee $3 021 to $3,773
2 7, 189
7 21,841
Grade 4. Range $2,394 to $2.845
7 18, 706
4 9,688
2 4, 151
Crafts, protective, and custodial service;
Grade 4. Range $2,020 to $2.469
Grade 3 Range $1 822 to $2,168
1 2, 180
2 4, 296
Total permanent, departmental
51.7 174,953
49 192. 231
6,271
49 196. 468
6,108
Net permanent, departmental
Overtime and holiday pay, departmenial-
Night-work diflierential, departmental
174, 953
6,289
23
186, 960
190,360
40
40
181, 265
187,000
-22,000
190, 400
Excess of obligations over appropriation
Unobligated balance, estimated savings. --
335
Total appropriation or estimate
181, 600
165, 000
190, 400
788
THE BUDGET FOR FISCAL YEAR 1948
OFFICE OF GENERAL COUNSEL
Salaries, Office of General Counsel, Treasury Department —
Salaries: For [the General Counsel and other] personal serv-
ices in the District of Columbia, [$177,050] $£00,300. {5 U. S. C.
S48a; Act of July 20, 1946 Public Law 518.)
Annual appropriation, general account:
Appropriated 1947, $177,050 Estimate 1948, $200,300
By objects
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 9. $10,000 and over:
General counsel
Grade 8. Range $9,975 to $10,000:
Assistant general counsel __.
Assistant to the general counsel
Grade 7. Range $8,180 to $9,377:
Special assistant to the general coun-
sel
Attorney
Grade 6. Range $7,102 to $8,060:
Head, opinions unit
Attorney
Grade 5. Range $5,905 to $6,863:
Attorney
Grade 4. Range $4,902 to $5,905:
Attorney.- ,.
Grade 3. Range $4,150 to $4,902:
Attorney
Grade 2. Range $3,397 to $4,150
Clerical, administrative, and fiscal service:
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Staff assistant
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845...
Grade 3. Range .$2, 168 to $2,620
Grade 2. Range $1,954 to $2,394
Subprofessional service:
Grade 7. Range $3,021 to $3,773
Grade 5. Range $2,394 to $2,845
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168.
Grade 2. Range $1,690 to $2,020
Total permanent, departmental
Deduct lapses
Net permanent, departmental
Overtime and holiday pay, departmental.
01 Personal services (net)..
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings. . .
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1 $10, 000
4.8 46,970
0. 5 4, 711
1.8 13,922
0. 2 1, 656
0. 8 4, 841
1.6 10,084
2 10, 436
1.8 7.976
1. 5 5, 484
1
1
7
3
4.7
1
1
0.8
3.7
1
3,885
3,860
17,885
6.630
9,544
1,084
3,251
1,791
6,252
1,572
40.2 172,434
172, 434
3,438
175, 872
5,928
181, 800
Total Total
number salary
1 $10, 000
5 49, 975
1 9, 975
16, 797
8,180
7,102
7,102
6,933
9,959
12, 593
3,826
4,550
4,521
20, 729
10, 644
6,649
2,005
4,825
4 8, 068
1 1,885
205, 118
7,868
197, 250
197, 250
-20, 200
177, 050
Total Total
ntmiber salary
1 $10, 000
5 50, 000
1 9, 993
16, 896
8,276
7,162
7,295
6,330
10, 241
12, 680
3,826
4,600
4,571
20. 783
10, 468
6,543
2,005
4,877
4 8, 348
1 1. 949
43 206, 843
6,543
200, 300
200. 300
200, 300
Salaries and Expenses, Contract Settlement Functions, Treasury
Department — •
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Total obligations
$130,000
-130.000
Received by transfer from "Salaries and
expenses. Office of War Mobiliisation
DIVISION OF PERSONNEL
Salaries, Division of Personnel, Treasury Department —
Salaries: For [the Chief of the Division, and otherj personal
services in the District of Columbia, [$196,200] $227,000. {Act
of July SO, 194.6, Public Law 518.)
Appropriated 1947, $196,200 Estimate 1948, $227,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Director of personnel
Grade 14. Range $8,180 to $9,377:
Assistant director of personnel
Grade 13. Range $7,102 to $8,060:
Chief of section
Grade 12. Range $5,906 to $6,863:
Assistant chief of section
Grade 11. Range $4,902 to $5,905:
Position classifier.
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
1 $8, 760
1 7, 175
2 12,917
2. 5 13, 083
0. 3 1, 323
Total Total
number salary
$9, 992
8,387
22,237
12,529
4,902
Total Total
number salary
$10, 000
8,525
22, S86
12, 851
6,095
Obligations
By objects
Actual, 1946
Estlmate,1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL— Con.
Clerical, administrative, and fiscal serv-
ice—Continued
Grade 9. Range $4,160 to $4,902:
Av. Total
number salary
1 $3, 860
2. 1 7, 890
0. 6 2, 100
9.6 30,011
10.4 27,385
12.5 27,425
16.4 31,947
6 10, 609
0. 8 1, 490
2 3, 316
Total Total
number salary
1 $4, 521
2 8,661
1 4, 217
9 33, 223
10 29, 848
14 35, 336
13 29, 146
9 17,613
1 2, 313
2 3,923
Total Total
number salary
1 $4,642
2 8,902
Position classifier
1 4, 338
Grade 7. Range $3,397 to $4,150
9 34, 313
Grade 5. Range $2,645 to $3,397
10 30, 943
Grade 4. Range $2,394 to $2,845
14 36. 277
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
13 30, 095
8 15. 768
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2,469 .
1 2,385
Grade 3. Range $1,822 to $2,168
2 4, 050
Total permanent, departmental
68. 2 189, 181
70 226, 848
2,548
69 230, 770
3,770
Net permanent, departmental
189, 181
6,998
224, 300
227, 000
01 Personal services (net)
196, 179
224,300
-28,100
227, 000
Excess of obligations over appropriation
due to Public Law 390
21
Total appropriation or estimate
196, 200
196, 200
227,000
Salaries and Expenses, Health Service Programs, Treasury
Department —
Health service programs, Treasury Department: For expenses
necessary in maintaining health service programs, pursuant to Public
Law 658, Seventy-ninth Congress, for employees of the Department in
the District of Columbia, $138,700; Provided, That other appropriations
in this Act shall be available for health service programs in the field as
authorized by said Public Law 658.
Estimate 1948, $138,700
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 7. Range $8,180 to $9,377:
Medical director .
Av. Total
number salar y
Total Total
number salary
Tota
numb
1
1
3
1
1
1
10
16
1
3
3
1 Total
er salary
$8,479
Grade 6. Range $5,905 to $6,863:
Medical officer
5,905
Grade 4. Range .$4,902 to $5,905:
15,468
Chief nurse
4,902
Grade 3. Range $4,150 to $4,902:
Head nurse
4.212
4,212
Grade 2. Range $3,997 to $4,150
34, 084
Grade 1. Range $2,645 to $3,397
41, 373
Clerical, administrative, and fiscal service:
Grade 5. Range $2,645 to $3,397
3,011
Grades. Range $2,168 to $2,620
7,008
Crafts, protective, and custodial service:
Grade 2. Range $1,690 to $2,020
6,918
40
134, 562
Deduct lapses
1,307
Net permanent, departmental
133, 255
750
134, 005
OTHER OBLIGATIONS
02 Travel
36
07 Other contractual services
360
3,700
09 Equipment
600
Total other obligations
4,695
Total appropriation or estimate
138, 700
Total, Division of Personnel, annual appropriations, general
account:
Appropriated 1947, $196,200 Estimate 1948, $365,700
OFFICE OF CHIEF CLERK
Salaries, Office of Chief Clerk, Treasury Department —
Salaries: For [the Chief Clerk and other] personal services in
the District of Columbia, [$350,000] $444,600. (6 U. S. C. 249;
Act of July 20, 1946, Public Law No. 518; Act of July 23, 1946,
Public Law 521.)
Appropriated 1947, » $361,500 Estimate 1948, $444,600
• Includes $11,500 appropriated in the Third Deficiency Appropriation Act, 1946.
TREASURY DEPARTMENT
789
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Chief clerk
Grade 13. Range $7,102 to $8,060:
Chief clerk
Grade 12. Range $5,905 to $6,863:
Associate chief clerk
Grade 11. Range $4,902 to $5,905:
Assistant chief clerk
Grade 10. Range $4,526 to $5,278:
Executive assistant
Grade 9. Range $4,150 to $4,902
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,846
Grade 3. Range .$2,168 to $2,620
Grade 2. Range $1,954 to $2,394...
Grade 1. Range $1,756 to $2,168 ,
Crafts, protective, and custodial service:
Grade 8. Range $2,896 to .$3,648
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921... ,
Grade 5. Range $2,244 to $2,695.
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020...
Total permanent, departmental
Deduct lapses
Net permanent, departmental
Overtime and holiday pay, departmental.
Night-work differential, departmental
01 Personal services (net)
Reimbursements for services performed...
Received by transfer from "Salaries,
Office of the Secretary"
Net total obligations —
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
17, 070
1
4.401
4,410
0.7
2.3
4.5
12.6
34.6
27.3
26.1
1
1
1
1
2,704
8.101
13. 621
32, 681
78,254
64,639
47, 791
1,730
2,760
2,478
2,272
7. 1 14, 207
31.6 54,789
3 4,878
166. 8 336, 696
336, 696
22,976
940
360, 612
-1,470
352, 812
1,388
354,200
Total Total
number salary
1 $8,435
5,843
5,153
1
1
4
13
35
36
18
1
1
1
1
1
7
34
2
4, 521
4. 425
14, 7.i6
23. 128
38,912
88,807
83,001
40, 827
2,018
3,267
2,897
2,692
2,466
16,891
70,069
3,781
421,889
10,016
411.874
8.090
1,565
421,529
-1,500
-4,562
415,467
-53,967
361,500
Total Total
number salary
«.479
6,006
6,394
1
1
4
8
15
37
37
19
1
1
1
1
1
7
34
2
4.641
4.626
15, 132
26, 768
45, 532
98, 142
87, 654
42,013
2,090
3,390
2,949
2,764
2,538
17,107
71,764
3,846
173
450, 735
14,290
436, 446
8,090
1,665
446. 100
-1.500
MISCELLANEOUS EXPENSES, TREASURy DEPARTMENT
Miscellaneous Expenses, Treasury Department —
Miscellaneous expenses: For [all] necessary [miscellaneous]
expenses of the Office of the Secretary and the bureaus and offices
of the Treasury Department, not otherwise provided for; includ-
ing operating expenses of the Treasury, Treasury Annex, Auditors',
and Liberty Loan Buildings; [books of reference, lawbooks, and
periodicals; newspapers; not to exceed $15,000 for travel expenses;
maintenance, operation, and repair of three passenger automobiles
(one for the Secretary of the Treasury and two for general use of
the Department), aUto be used for official purposes only; not to
exceed $500 for streetcar fares;] and not to exceed $25,000 for
stationery; [$230,000] $345,000. (5 U. S. C. 2^9, Act of July 20,
1946, Public Law No. 51S.)
Appropriated 1947, $230,000 Estimate 1948, $245,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
02 Travel
$7, 159
577
111, 574
493
46, 483
18, 918
99,088
23,524
$15,500
600
119,031
500
45,700
17,300
103, 200
7,000
$16,500
600
119,031
500
46, 700
07 Other contractual services
17.300
105, 300
19, 900
307,816
-70,645
+ 14,997
308,831
-78,831
323,831
Reimbursements for service performed-...
Transferred to "Collecting the revenue
-78,831
Net total obligations..
252, 168
7,832
230,000
245, 000
Unobligated balance, estimated savings...
Total appropriation or estimate
260,000
230,000
245, 000
Printing and Binding, Treasury Department —
Printing and binding: For printing and binding for the
[Treasury] Department [and its several bureaus and offices, and
field services thereof], except such bureaus and offices as may be
otherwise [specifically] provided for, including materials for the
use of the bookbinder, located in the [Treasury] Department, but
not including work done at the New York Customhouse bindery
authorized by the .Joint Committee on Printing in accordance
with the Act of March 1, 1919 (44 U. S. C. Ill), [$28,000] $35,000.
(Act of July 20, 1946, Public Law No. 518.)
Appropriated 1947, $28,000 Estimate 1948, $35,000
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
06 Printing and binding
Unobligated balance, estimated savings...
$24, 565
3.435
$28,000
$35,000
Total appropriation or estimate
28,000
28,000
35,000
Total, Office of Chief Clerk, annual appropriations, general
account:
Appropriated 1947, $619,500
Estimate 1948, $724,600
CUSTODY OF TREASURY BUILDINGS
Salaries, Office of Superintendent of Treasury Buildings — ■
Salaries [of operating force]: For [the Superintendent of
Treasury Buildings and for other] personal services in the District
of Columbia, including the operating force of the Treasury Building,
the Treasury Annex, the Liberty Loan Building, the .4uditors'
Building, and the west and south annexes thereof, [$555,000]
$677,600. [Act of July 20, 1946, Public Law No. 518.)
Annual appropriation, general account:
Appropriated 1947, $555,000
Estimate 1948, $677,600
Obligations
By objects
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal servic-e:
Grade 12. Range $5,905 to $6,883:
Superintendent of Treasury buildings.
Grade 7. Range $3,397 to $4,150...
Av. Total
number salary
1 $5, 236
1 3. 129
1 2, 785
0. 9 2, 474
3. 2 7, 284
3.8 7,728
3. 4 6, 200
Total Total
number salary
1 $6, 145
2 7. 166
1 3, 296
Total Total
number salary
1 $6, 319
2 7, 397
1 3,416
4 10. 290
4 9. 324
3 6, 365
1 4,902
4 10,680
Grade 3 Range $2,168 to $2,620
4 9,613
Grade 2. Range $1,954 to $2,394...
Professional service:
Grade 4. Range $4,902 to $5,905:
3 6,582
1 4, 998
Grade 3. Range $4,150 to $4,902:
1 3, 970
1.6 4,968
3 9,405
1 2,760
9.9 27,287
29.8 74,163
28.9 65,267
10.1 21,266
11 20, 744
27.3 46,694
155.9 237,673
Subprofessional service:
Grades Range $3,397 to $4,150
2 7,344
3 11.671
1 3,397
10 32, 592
29 84,091
26 69, 584
10 24,859
10 22,412
27 66,194
159 292,443
2 7,585
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400
3 11,933
1 3,518
Grades' Range $2 896 to $3,648 . -
10 33, 716
29 87,022
Grade 6 Range $2 469 to $2,921
26 71,246
Grades Range $2,244 to $2,695
10 25,485
Grade 4 Ranee $2 020 to $2,469 _ _-_
10 23,168
Grade 3 Range $1,822 to $2,168
27 66, 623
159 301,381
Total permanent, departmental
Deduct lapses
293.8 548,939
293 650,975
7,730
293 670, 572
12,227
Net permanent, departmental
Overtime and holiday pay, departmental.
Night-work differential, departmental
548,939
26,604
12,430
643. 245
3.000
15,655
668, 345
3,000
16,255
687,973
661,900
-86,900
-21,000
677,600
Excess of obligations over appropriation
due to —
Unobligated balance, estimated savings...
1,627
Total appropriation or estimate
589,600
655,000
677,600
FISCAL SERVICE
Bureau of Accounts
Salaries and Expenses, Bureau of Accounts, Treasury Department —
Salaries and e.xpenses: For [all] necessary expenses in the
District of Columbia, [except printing and binding of the Bureau
of Accounts,] including contract stenographic reporting services,
790
THE BUDGET FOR FISCAL YEAR 1948
FISCAL SERVICE— Continued
Bureau of Accounts — Continued
Salaries and Expenses, Bureau of Accounts, Treasury Department —
Continued
[staticnery (not to exceed $10,000), supplies and equipment; pur-
chase and exchange of lawbooks, books of reference, periodicals,
and newspapers; travel expenses, $850,000] $1,216,000.
[Salaries and expenses: For an additional amount for salaries
and expenses. Bureau of Accounts, fiscal year 1947, including the
objects specified under this head in the Treasury Department
Appropriation Act, 1947, for obligations (including payment of
accrued annual leave) incurred by and the liquidation of War
Agencies placed in liquidation during the fiscal vear 1946, $75,400,
of which $30,000 shall be immediately available.] (5 U. S. C.
ISSt and u; Act of June 21, 1946, Public Law 419; Act of July 20,
1946, Public Law 518.)
Appropriated 1947, $925,400 Estimate 1948, » $1,216,000
» Includes $240, 501 previously carried under the following appropriations:
"Salaries, Departmeu' of Slate" $228,401
"Contingent expenses. Department of State" 12, 100
For comparative purposes, the amounts provided for 1946 and 1947 are shown in the
schedule as transfers.
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000;
Commissioner
Associate commissioner
Chief of lend-lease, fiscal operations. .
Grade 14. Range $8,180 to $9,377:
Assistant commissioner
Assistant to the commi.ssioner
Chief accountant
Liquidation officer _.
Chief of section
Grade 13. Range $7,102 to $8,060:
Executive assistant to the commis-
sioner
Administrative assistant to the com-
missioner
Technical assistant to the commis-
sioner
Special assistant to the commissioner-
Chief of division
Chief of section
Chief auditor
Management officer
Fiscal accountant
Liaison officer
Grade 12. Range $5,905 to $6,863:
Personnel officer
Chief of division
Assistant chief of division
Administrative assistant to the com-
missioner
Liaison officer
Accountant
Chief of section.
Chief of unit..
Fiscal analyst
Fiscal research analyst
Grade II. Range $4,902 to $5,905;
Chief of section
Buduet officer
Field examiner
Legislation analyst
Fiscal analyst
Personnel officer
Member of commissioner technical
planning staff
Assistant chief of division
Assistant chief of section
Chief of unit
Accountant
Grade in. Range .$4,526 to $5,278:
Chief of section
Assistant chief of section
Grade 9. Range $4,150 to .$4,902:
Classification officer
Fiscal analyst
Chief of section
Assistant chief of section
Management and planning officer
Legislation analyst
Chief of I'nit
Accountant ..
Grade n. Range $3,773 to $4,626
Grade 7. Range $3,397 to $4,150 .
Grade fi. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,IfiS to $2,620
Grade 2. Range $1,954 to $2,394
Av. Total
number salary
1 $8, 750
1 8, 750
0. 1 673
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
1
1
1
0.5
0.1
1
1
2
0.2
1
1
6.5
0.1
7.559
7,175
7,175
3,986
552
6,230
6. 343
12, 782
959
6,424
6,2.30
40, 872
479
0. 2 1, 064
3.3 18.101
1 6, 293
0.1
3
9.4
0.4
0.2
0. 1
0.4
1
1
1
1
2
0.9
1
2
0.3
0.3
6.1
1.7
1.6
0.9 3
1 3
0.3 1
2.7 10
0.2
1.9 7
0.5 2
10.7 4C
6.7 23
34.4 107
216
16, 662
50.270
2,299
813
398
2, 192
4,418
4,351
4.300
4,135
8, 8.38
4,062
4,901
9,023
1,461
1,357
26, 618
6,587
6,823
21.1
55.7
34.9
67.7
10.3
Total Total
number salary
1 $10. 000
1 10, 000
1 10, 000
Total Total
number salary
1 $10,000
1 10,000
1 10,000
8,778
8,202
8,203
17, 671
7, :.!43
7,115
7,124
7,342
14, 691
14,637
7, 353
7,128
43, 367
7,176
5. 905
19. 1.58
6,145
3
10
19, 161
60, 851
11,884
12.0,50
5,905
5,163
5, 153
4.925
4.916
5,167
5,660
10, 3,32
5,085
20, 505
35, 794
9.074
9, 573
4,275
4,289
12, 982
2
4
12
5
41
22
,56
57
106
13
8,705
17,316
51,843
19, 788
147, 257
70, 875
156, 135
142, 230
238, 282
25, 977
9,066
8,340
8,342
8,478
7,581
7,253
7,234
7.581
7,524
14,858
7, 500
7,239
44, 509
7,341
6.034
19, 6a3
6,384
19, 566
50, 054
6,062
6,404
6, 319
4,992
5,060
5,302
5, 863
10. 621
5,201
15, 708
31,433
9,315
9,815
4, 400
4,289
13, 349
2
8, 946
3
13. 278
10
44. 513
5
20, 091
34
123, 983
18
59, 210
63
160, 243
38
95, 195
94
218,478
11
22, 599
By objects
PERSONAL SERVICES, DEPARTMENTAL— COn.
Crafts, protective, and custodial service:
Grade 4. Range .$2,020 to $2,469..
Grade 3. Range $1,822 to $2,168
Av. Total
number salary
1 $1,952
10. 1 17, 143
Total permanent, departmental..
Deduct lapses
Net permanent, departmental
Overtime and holiday pay, departmental.
01 Personal services (net)
OTHER OBLIGATIONS
Travel.-
Transportation of things
Communication services...
Postage
Rents and utility services-
Printing and binding
Other contractual services-
Supplies and materials
Equipment
Total other obligations.
Grand total obligations
Reimbursements for services performed. .-
Transferred to ".Salaries and expenses,
Office of Secretary of the Treasury"
Received by transfer from —
"Salaries and expenses, Office of Censor-
ship"
"Emergency fund for the President,
national defense (allotment to Com-
merce)"
"Salaries and expenses, foreign eco-
nomicfunctious, Departmentof State"
"Salaries, Department of State"
"Contingent expenses. Department of
State"
Net total obligations
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings-
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
318. 5 962, 811
962, 811
40, 701
1, 003, 612
320
51
794
122
17,048
169
7,818
11,880
13, 685
61,887
1, 055, 399
-19,508
+33, 996
-48, 298
-19,500
-29,850
972, 239
41,321
Total Total
number salary
1 $2, 250
10 19, 900
Total Total
number salary
1 $2, 322
10 20, 631
406 1, 380, 629
42,647
1, 337, 982
'i."337,"982'
3,580
76
7,160
950
21,048
12,300
16, 289
9,600
71,002
1, 408, 984
-304, 078
-16.600
1, 088, 306
-162,906
925, 400
346 1,206,189
43,289
1,162,900
"i,'i62,'96(l
1,600
60
4,250
760
17,048
5,800
14, 202
9,600
1, 216, 000
, 216, 000
By Projects ok Functions
1. Office of the commissioner
2. Office of the assistant commissioner
3. Office of chief accountant
4. Office of the assistant to the commis-
sioner
5. Liquidation division
6. Lend-lease fiscal operations
Grand total obligations
.Adjustments (see objects schedule for
detail)
Total appropriation or estimate
$161, 232
149, 799
133, 37S
406, 835
177,882
26, 273
1, 065, 399
-41, 839
1, 013, i
$185, 4.58
166. 689
142, 963
438, 796
111,830
363, 248
1, 408, 984
-483, 684
$187, 990
190, 030
144. 695
446, 784
6.000
240, 601
1, 216, 000
Salaries and Expenses, Deposit of Withheld Taxes, Bureau of
Accounts —
Salaries and expenses, deposit of withheld taxes: For [all]
necessary expenses incident to the deposit of withheld taxes in
Government depositories pursuant to the Current Tax Payment
Act of 1943, including personal services in the District of Columbia;
not to exceed $15,000 for printing and binding; and reimbursement
to Federal Reserve banks for printing and other necessary expenses,
$475,000. {Act of July 20, 1946, Public Law 51S.)
Appropriated 1947, $475,000 Estimate 1948, $475,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 11. Ranpe $4,902 to $5,905:
Av. Total
number salary
1.8 $8.1,58
1 2. 362
2 4, 369
1. 8 3, 722
Total Total
number salary
2 $10, 076
1 2, 828
3 7, 496
1 2, 227
Total Total
number salary
2 $10, 404
Grade 5 Ranpe $2,645 to $3,397
1 2,948
Grade 4 Range $2 394 to $2 845
3 7, 716
Grade 3 Range $2,ltiS to $2,620
1 2, 300
Total permanent, departmental
6.6 18,611
7 22, 626
181
7 23, 367
181
Net permanent, departmental
Overtime and holiday pay, departmental.
18,611
726
22, 445
23,186
01 Personal services (net)
19, 337
22, 445
23,186
TREASURY DEPARTMENT
791
By objects
OTHER OBLIGATION'S
03 TraDsportation of things
04 Communjcation service
06 Printing and binding
08 Supplies and materials --.
09 Equipment
Total other obligations
Grand total obligations
Reimbursement to Federal Reserve banks
as fiscal agents of United States
Net total obligations
Unobligated balance, estimated savings.,.
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$104
31
14. 261
2
753
15, 151
34,488
+428, 627
463, 115
36,885
500,000
$105
50
15,000
1,000
16, 155
38,600
+436, 400
475,000
$100
50
15.000
38. 600
+436. 400
475.000
475,000
Printing and Binding, Bureau of Accounts —
Printing and binding: For printing and binding [for the],
Bureau of Accounts, [S35,000] $45,700. {Act of July 20, 191,6,
Public Law 518.)
Appropriated 1947, $35,000
Estimate 1948, $45,700
By objects
Obligations
Actuaf. 1946
Estimate, 1947
Estimate, 1948
06 Printing and binding-
$34, 464
$37,400
-2,400
$45,700
Received by transfer from "Printing and
Unobligated balance, estunated savings...
536
Total appropriation or estimate
35,000
35,000
45.700
Salaries and Expenses, Division of Disbursement —
[Division of Disbursement,] Salaries and expenses: For [all]
necessary expenses, [except printing and binding,] of tlie Division
of Disbursement, including personal services in the District of
Columbia, [stationery and travel; .$6,275,000] $11,535,000:
Provided, That with the approval of the Bureau of the Budget
there may be transferred to this appropriation and to tlie appro-
priation "Printing and binding, Division of Disbursement" from
[funds respectively available for such purposes for the P'ederal
Housing Administration, Federal Public Housing .\uthority, Federal
Prison Industries,] Railroad Retirement Board, " Conservation and
use of agricultural land resources. Department of Agriculture," and from
available corporate funds of Government-owned or -controlled cor porations
[United States ^Ia^itime Commission, tlie Farm Security .\dminis-
tration, and the Production and Marketing Administration (in-
cluding the Federal Surplus Commodities Corporation, the Federal
Crop Insurance Corporation, and the Commodity Credit Corpo-
ration)], such sums as may be necessary to cover the expense
incurred in performing the function of disbursement therefor.
(Executive Order filflfl: Act nf .July 20, 19J,6, Public Law 51S.)
Appropriated 1947, $6,275,000 Estimate 1948, <■ $11,535,000
" Includes $296,497 previously carried under the following appropriations:
"Exportation and domestic consumption of agricultural commodities. De-
partment of .Agriculture" $2,282
"Administration of Sugar .\ct, Department of Agriculture".. 5.725
"Administration of Federal Crop Insurance Act, Department of Agriculture"--. 46,193
"Administrative expenses. Commodity Credit Corporation, Department of
Agriculture" 14. 494
"Salaries and expenses, farm tenancy. Department of .Agriculture".. 4.218
"Loans, grants, and rural rehabilitation. Department of Agriculture".-- 76. 551
"Prison industries fund. Department of Justice" 5,784
"Salaries and expenses. National Housing .Agency, Federal Housing -Adminis-
tration" 86,698
"Salaries and expenses. National Housing -Agency, Federal Public Housing
-Authority" 38,289
"Construction fund, U. S. Maritime Commission, act of June 29, 1936, revolv-
ing fund" 16,263
For comparative purposes the amounts provided for 1946 and 1947 are shown in the
schedule as transfers.
By objects
PERSONAL SERVICES. DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Chief disbursing officer
Grade 14. Range $8,180 to $9,377:
Assistant chief disbursing officer
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
1.1 $9,866
1 7,508
Total Total
number salary
9,077
Total Total
number salary
1 $10, 000
1 9, 227
By objects
PERSONAL SERVICES. DEPARTMENTAL — COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 13. Range $7,102 to $8,060:
Regional assistant disbin-sing officer..
Chief accountant . .
Chief, management plaiming and pro-
cedure. .-
Grade 12. Range $5,905 to $6,863:
-Administrative assistant
Chief, field operations
Chief, field supervisors
-Administrative analyst
Grade 11. Range $4,902 to $5,905:
-Assistant regional disbursing officer. . .
Senior field supervisor
Special assistant (procedure and
mechanical equipment)
Special assistant-..
-Administrative analyst
Grade 10. Range $4,626 to $5,278:
Chief clerk
Chief of subdivision
-Assistant chief accountant
Special accounting assistant
Personnel officer
Grade 9. Range $4,1.50 to $4,902:
Chief of subdivision
-Administrative analyst...
Classification analyst...
Grade 8. Range $3,773 to $4,526
Grade 7. Range .$:!.397 to $4.1.50
Grade 6. Range $3,021 to $3.773
Orad 6. Range .$2,645 to $3,397--.
Grade 4. Range $2,.394 to .$i,845-
Grade 3. Range $2,168 to $2,620-
Grade 2. Range $1,954 to $2,394.
Grade 1. Range $1,756 to $2.16S_
Crafts, protective, and custodial service:
Grade 8. Range $2,896 to $3.648...
Grade 7. Range .$2,695 to $3.272...
Grade 6. Range .$2,469 to $2.921.
Grade 3. Range $1,822 to .$2,168
Grade 2. Range $1,690 to $2,020..
Total permanent, departmental-- .
Deduct lapses
Net fiermanent. departmentaL
Overtime and holiday pay, departmental.
-AH personal services, departmental.
PERSONAL SERVICES, HELD
Clerical. administrati%'e. and fiscal service:
Grade 13. Range $7,102 to $8,060:
-Assistant disbursing officer in charge-.
-Assistant disbursing officer
Grade 12. Range $5,905 to .$6,863:
-Assistant disbursing officer in charge.
-Assistant disbursing officer
Grade 11. Range $4,902 to $5,905:
-Assistant dist>ursing officer in charge.
-Assistant disbursing officer
Grade lO.Range $4,526 to $5,278:
-Assistant disbursing officer in charge.
.Assistant disbursing officer
Grade 9. Range $4,1.^0 to $4,902:
-Assistant disbursing officer
Grade 8. Range $3,773 to $4,526
Grade 7. Range .$3..397 to $4.150 •-.-
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to .$2,845.
Grade 3. Range .$2,168 to $2,620.
Grade 2. Range $1,954 to $2,394.
Grade 1. Range $1,7.56 to $2,168-..
Crafts, protective, and custodial service:
Grade 7. Range $2,695 to $3.272
Grade 6. Range $2,469 to $2.921
Grade 6. Range .$2,244 to $2.695
Grade 3. Range $1.S22 to $2.168
Grade 2. Range $1,690 to $2,020
Total permanent, field..
Deduct lapses
Net permanent, field
Temporary employment, field...
Overtime and holiday pay. field
Night-w-ork diflerential. field
Additional pay for foreign service. field-
Living and quarters allowance, field
-All personal services, field-
01 Personal services (net)
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1 $6, 650
I 6. 230
0.4 2.396
1 5. 390
1 5, 600
0. 6 3. 446
3.8 19,923
2 10, 081
6.6 31,682
I 4,080
2.8 11,779
8,761
4,050
2.3 9,174
1 3,647
9. 1 32, 327
12. 2 38, 576
19. 4 57, 494
79.1
205,307
183.8
404,061
286.9
565, 749
447.4
783. 178
28. 3 43, 196
1 2, 704
2.2 5,275
9. 5 21. 729
53. 6 88, 238
1 1, 770
1,163.7
2, 402, 796
2, 402. 796
130, 489
2. 533, 285
3 18. 690
1 6.440
12. 9 68, 156
2. 5 13, 046
8 36. 592
3.9 17,296
1.1 4,639
10.3 43,045
8. 8 33. 223
3.4 11.274
21.9 70.446
14.4 41.996
43.9
108. 852
160.8
355,075
334.3
656, 961
809.2
1,398,026
0. 6 872
1.5
1.4
1.9
9
0.2
3,432
3.000
3.747
14, 321
351
Total Total
number salary
$7, 701
7,342
1 7, 222
6.264
6.504
12 72. 936
2 11.628
1 4, 902
4 20. 612
1
3
1
2
1
2
2
1
9
13
21
88
323
493
33
4.651
14.871
4,526
10, 118
4,661
9.302
9,302
4,286
37, 925
4S. 279
73, 38S
260,656
478,814
731,827
997, 512
59,683
1 3. 272
3 8, 398
11 28,809
62 120, 502
1,285
3, 074. 967
125. 749
2, 949, 218
74, 973
3, 024, 191
32
16
53
182
539
1,243'
85. 739
24,118
48, 575
20.331
5. 278
85. 781
93, 698
31,101
119,663
52, 373
152, 929
466,333
1,211,848
2.517,322
3 5, 527
1 2, 767
3 7. .506
3 7, 130
13 24,:i43
1 1. 773
1,454
2, 909, 480
2,172
2, 909, 480
904. 822
508.265
17. 067
23. 598
8,632
4. 371. 864
6. 905. 149
4, 98.1, 859
209, 393
Total Total
number salary
1 $7. 820
1 7, 461
6,384
6,623
12 73, 740
2 11,810
1
4
1
3
1
2
1
2
2
1
9
13
21
ii
195
333
639
1,114,085
33 61,872
1 3, 392
3 8,754
11 29, 468
62 122,471
5,027
21, 364
4.777
15. 231
4,651
10,238
4,781
9,428
9,554
4,405
39.054
49.971
74, .500
268. 898
501. 965
770, 375
1,347
3, 274, 648
126. 825
3, 147, 823
83, 536
3. 231. 358
3 22, 052
14 87,461
4 24,818
9 49.916
4 20,872
1 5, 278
18 87, 513
22 %, 182
8 32,078
32 122,667
16 64, 029
53
158, 136
192 "
500,073
569
1, 295, 584
1,404
2, 887, 776
3 5, 716
2,840
7,717
7,347
25,244
1,846
2,373
4, 776, 466
1, 027, 804
461, 175
19. .500
32, 312
6, 324, 241
9,348,432
5,495,044
187,200
5,307,844
1, 027, 804
484, 731
19.500
33. 780
6.706
6. 880, 365
10,111,723
792
THE BUDGET FOR FISCAL YEAR 1948
FISCAL SERVICE— Continued
BuKEAir OF Accounts — Continued
Salaries and Expenses, Division of Disbursement — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1048
OTHER OBLIGATIONS
$16,701
45, 109
42,080
286,623
44,901
696, 026
284, 213
$19, 500
62, 700
49,900
470. 300
63, 800
992, 237
331, 700
$20. 700
65,900
62,900
505 500
04 Communication services
05 Rents and utility services
07 Other contractual services
67 800
1, 053, 145
%52 100
1,416,253
1, 986, 137
2, 108 045
8, 321, 402
-28,223
-311,490
-38, 346
-7,629
-16,980
-5, 121
-3,520
-70, 336
-6, 278
-47, 792
-57, 785
-119,706
-46,720
-44,863
n, 334, 569
-4,656
-232,485
-2,226
-5, 684
-21, 798
-14,138
-3, 783
-72,017
-4,912
-67,882
-42,460
-235,763
-49,018
-19,847
12, 210. 768
-4, 656
-238,334
Reimbursements for services performed—
Eeceived by transfer from—
"Conservation and use of agricultural
land resources, Department of Agri-
"Exportation and domestic consump-
tion of agricultural commodities.
"Administration of Sugar Act, Depart-
"Administration of Federal Crop
Insurance Act, Department of Agri-
culture" - -- --.
"Administrative Expenses, Commodity
Credit Corporation, Department of
Agriculture" ..
"Salaries and expenses, farm tenancy,
Department of Agriculture"
"Loans, grants, and rural rehabilitation.
Department of Agriculture"
"Prison industries fund, Department
of Justice"--- -
"Salaries and expenses. National
Housing Agency, Federal Housing
"Salaries and expenses. National
Housing Agency. Federal Public
"Miscellaneous expenses, Kailroad
-32.3,778
-118,000
"Railroad unemployment insurance
administration fund, Railroad Retire-
"Construction fund, TJ. S. Maritime
Commission, Act of June 29, 1936,
revolving fund" _
7,518,613
10, 558, 000
-762. 900
-3, 520, 100
11,535,000
Excess of obligations due to-
Public Law 390 -..
Unanticipated work load
82, 287
Total appropriation or estimate
7,600,900
6,275,000
11, 535, 000
By Projects or Functions
$937,857
505. 799
2,631,001
2, 651, 354
235,662
927,800
$1,526,932
158, 733
5, 649, 266
2,024,316
132. 742
1, 166, 021
$1,499,004
2. War Agencies (exclusive of Maritime
3. Veterans' Administration .,„. -
6, 515, 707
4. Income tax refunds
1 987 291
6. U. S. Savings bonds, _
109 276
1, 127, 225
296, 497
684,768
7. Agencies formerly covered by trans-
ferred funds
8. Transfers ard reimbursements
631, 929
776, 669
Grand total obligations
8, 321, 402
-720, 602
11, 334, 569
-5,059,569
12, 219, 768
Adjustments (see objects schedule for de-
taU).-
-684,768
Total appropriation or estimate
7, 600, 900
6,275,000
11,535,000
Printing and Binding, Division of Disbursement —
Printing and binding: For printing and binding, Division of
Disbursement, including the cost of transportation to field ofiices of
printed and bound material and the cost of necessary packing boxes
and packing materials, t$184,000] $189,100. (Act of July 20, 1946,
Public Law 618.)
Appropriated 1947, $184,000 Estimate 1948, <■ $189,100
" Includes $6,500 previously carried under the following appropriations:
"Exportation and domestic consumption of agricultural commodities. Depart-
ment of Agriculture" $68
"Administration of Sugar Act, Department of Agriculture" -._ 147
"Administration of Federal Crop Insurance Act, Department of Agriculture"- - 800
"Administrative expenses, Commodity Credit Corporation, Department of
Agriculture" - -- 332
"Salaries and expenses, farm tenancy. Department of Agriculture" --. $54
"Loans, grants, and rural rehabilitation. Department of Agriculture" 1,008
"Prison industries fund. Department of Justice" ^ - - 136
"Salaries and expenses, National Housing Agency, Federal Housing Adminis-
tration" 2,762
"Salaries and expenses. National Housing Agency, Federal Public Housing
Authority" _ 860
"Construction fund, tl. S. Maritime Commission, act of June 29, 1936, revolving
fund" - 344
For comparative purposes the amounts provided for 1946 and 1947 are shown in the
schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate,1947
Esttmate,1948
$5, 190
92,996
101, 345
$5, 265
95, 622
98, 318
$6, 405
06 Printing and binding:
Printed forms and letterheads -
Printing of checls copies
133, 443
62 025
Total obligations - -
199, 531
-96
-7,817
-752
-149
-264
-136
-44
-863
-131
-1,624
-1,136
-884
-1, 437
-892
199, 095
201, 873
Reimbursements for services performed .
Received by transfer from—
"Conservation and use of agricultural
laud resources, Department of Agri-
culture"
-5, 648
-54
-136
-363
-310
-60
-924
-110
-2, 258
-914
-1,170
-2, 746
-412
—6 094
"Exportation and domestic consump-
tion of agricultural commodities. De-
partment of Agriculture"
"Administration of Sugar Act, Depart-
ment of Agriculture"
"Administration of Federal Crop Insur-
ance Act, Department of Agriculture"
"Administrative expenses. Commodity
Credit Corporation, Department o'f
Agriculture" ..
"Salaries and expenses, farm tenancy,
"Loans, grants, and rural rehabilitation.
"Prison industries fund. Department of
Justice"
"Salaries and expenses. National Hous-
ing Agency, Federal Housing Admin-
"Salaries and expenses. National Hous-
ing Agency, Federal Public Housing
"Railroad unemployment insurance
administration fund. Railroad Re-
tirement Board"
-2. 999
"Printing and binding, Railroad Re-
tirement Board"
-3,680
"Construction fund, TJ. S. Maritime
Commission, act of June 29, 1936, rc-
Net total obligations
183, 306
694
184,000
189, 100
Total appropriation or estimate
184. 000
184, 000
189, 100
Contingent Expenses, Public Moneys —
Contingent expenses, public moneys: For contingent expenses
under the requirements of section 3653 of the Revised Statutes (31
U. S. C. 545), for the collection, safekeeping, transfer, and disburse-
ment of the public money, transportation of notes, bonds, and other
securities of the United States, transportation of gold coin and gold
certificates transferred to Federal Reserve banks and branches,
United States mints and assay offices, and the Treasur.v, after March
9, 1933, actual expen,ses of examiners detailed to examine the books,
accounts, and money on hand at the several depositories, including
national banks acting as depositories under the requirements of sec-
tion 3649, Revised Statutes (31 U. S. C. 548), also including exami-
nations of cash accounts at mints, [$415,000] $400,000. (31 U. S. C.
645, 548; Act of July 20, 1946, Public Law 51S.)
Appropriated 1947, $415,000
Estimate 1948, $400,000
By objects
Obligations
Actual, 1946
Estlmate,1947
Estimate, 1948
02 Travel
$307
53,318
310, 687
11, 882
17
868
22, 347
$1,000
63,000
311,000
12.000
$1,000
03 Transportation of things:
53.000
311,000
04 Communication services
12,000
06 Printing and binding
1.000
22,000
1,000
22,000
399, 426
50, 574
400,000
15.000
400,000
Unobligated balance, estimated savings--.
Total appropriation or estimate
460,000
415,000
400,000
TREASURY DEPARTMENT
793
{tecoinage of Silver Coins —
Recoinage of silver coins: [To enable the Secretary of the
Treasury] For expenses necessary to continue the recoinage of worn
and uncurrent subsidiary silver coins of the L'nited States now in
the Treasury or hereafter received, and to reimburse the Treasurer
of the United States for the difference between the nominal or face
value of such coins and the amount the same will produce in new
coins, CSHO.OOO] $HO,000. {31 U. S. C. 320, 726b; Act o/ July
SO, 1946, Public Law 518.)
Appropriated 1947, $140,000
Estimate 1948, $240,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
13 Refunds, awards, and indemnities —
Unobligated balance, estimated savings-..
$136, 340
3,660
$140,000
$240,000
Total appropriation or estimate
140,000
140,000
240,000
Relief of the Indigent, Alaska (Receipt Limitation) —
ReUef of the indigent, Alaska: For the payment to the United
States district judges m Alaska (not to exceed 10 per centum of the
receipts from licenses collected outside of incorporated towns in
Alaska), to be expended for the relief of persons in Alaska who are
indigent and incapacitated through nonage, old age, sickness, or
accident, [$19,000] $14,000. U8 U. S. C. 41; 31 U. S. C. 725;
Act of July 20, 1946, Public Law 518.)
Appropriated 1947, $19,000
Estimate 1948, $14,000
By objects
Obligations
Actual, 194fi
Estimate, 1947
Estimate, 1948
11 Grants, subsidies, and contributions..
Unobligated balance, estimated savings...
$23,309
691
$17,000
2.000
$14,000
Total appropriation or estimate
24,000
19,000
14,000
Fund for Payment of Government Losses in Shipment (Revolving
Fund)—
By objects
Obligations
Actual,' 1946
Estimate,1947
Estimate, 1948
07 Other contractual services
$45, 178
-2,657
-592,221
+549, 700
$45,000
$45,000
Reimbursements (recovered money)
Prior year balance available in 1946..
-549,700
+504,700
-504,700
1948 balance available in 1949
+459, 700
Total appropriation or estimate
Working Fund, Treasury, Bureau of Accounts (Advance From
Office of Defense Transportation) —
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,905:
Accountant
Grade 9. Range $4,150 to $4,902:
Accountant _
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773 ,
Grade 5. Range $2,645 to $3.397.
Grade 4. Range $2,394 to $2.845.
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Total permanent, departmental .
Deduct lapses
01 Personal services (net)
Advanced from Office of Defense Trans-
portation...
Unobligated balance, estimated savings..
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
Av. Total
number salary
0. 2 $782
0.1
0.7
0.2
4.5
0.2
534
2,258
466
8,966
616
6.9 13,522
13, 522
-16,000
1,478
Total Total
number salary
Total Total
number salary
4,150
3,397
6,042
10,580
4,788
4,336
3,908
14
37,201
3.001
34,200
-34.200
Indefinite appropriations:
Refund of Moneys Erroneously Received and Covered —
Refund of mone.vs erroneou,sly received and covered (indefinite
appropriation) : [To enable the Secretary of the Treasury to meet]
For meeting any expenditures of the character formerly chargeable
to the appropriation accounts abolished under section 18 of the
Permanent Appropriation Repeal Act of 1934, approved June 26,
1934. and any other collections erroneously received and covered
which are not properly chargeable to any other appropriation,
there is herebv made available such amount as mav be necessary.
(31 U. S. C. 7'25q, 725r, Act of July 20, 1946, Public Law 518.)
Appropriated 1947, $400,000 Estimate 1948, $800,000
Revised 1947, $800,000
13 Refunds, awards, and indemnities; Obligations— 1946, $799,694; 1947, $800,000;
1948, $800,000.
Payment of Certified Claims —
Payment of certified claims (indefinite appropriation) : [To
enable the Secretary of the Treasury to pay] For the payment of
claims (not to exceed $500 in any case) which may be certified
during the fiscal year [1947] 1948 by the Comptroller General of
the United States to be lawfully due, within the hmits of, and
chargeable against the balances of the respective appropriations
heretofore made which, after remaining unexpended, have been
carried to the surplus fund pursuant to section 5 of the Act of
June 20, 1874 (31 U. S. C. 713), there is hereby made available
such sum as may be necessary. {Act of July 20, 1946, Public
Law 518.)
Appropriated 1947, $1,500,000 Estimate 1948, $800,000
Revised 1947, $800,000
13 Refunds, awards, and indemnities: Obligations— 1946, $425,000; 1947, $800,000;
1948, $800,000.
Total, Bureau of Accounts, annual appropriations, general
account:
Appropriated 1947, $10,368,400 Estimate 1948, $15,714,800
Revised 1947, $10,068,400
Trust accounts:
Payment of Unclaimed Moneys —
Payment of unclaimed moneys (indefinite appropriation) : [To
enable the Secretary of the Treasury to meet] For meeting any
expenditures of the character formerly chargeable to the appropri-
ation accounts abolished under section 17 of the Permanent Appro-
priation Repeal Act of 1934, approved June 26, 1934, payable from
the funds held by the United States in the trust fund receipt account
"Unclaimed moneys of individuals whose whereabouts are un-
known", there is herebv made available such amount as mav be
necessarv. {31 U. S. C. 725p, 725r, Act of July 20, 1946, Public
Law 618.)
Estimate 1948, $100,000
Appropriated 1947, $65,000
Revised 1947, $100,000
13 Refunds, awards, and indemnities: Obligations— 1946, $153,511; 1947, $100,000;
1948, $100,000.
Mexican Claims Funds, Expropriation of Petroleum Property and
Default of Bonds, Department of State (Transfer to Treasury)—
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
13 Refunds, awards, and indemnities
Received by transfer from Department
of State
$4,085,327
-4,085.327
$4,085,327
-4,085,327
$4,085,327
-4,085,327
Mexican Claims Fund, Department of State (Transfer to Treasury)-
By objects
Obligations
Actual, 1945
Estimate, 1947
Estimate, 1948
13 Refunds, awards and indemnities
Received by transfer from Department
$2,500,000
-2,500,000
$2,500,000
-2,500,000
$2,600,000
-2, 500, 000
Total appropriation or estimate .
Payment of Proceeds of Government Bonds, Interest Coupons,
Etc., Found—
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Prior vears funds available in 1946
-$36
+382
1946 funds available in 1947...
-$382
+382
1947 funds available in 1948
—$382
1948 funds available in 1949...
+382
346
794
THE BUDGET FOR FISCAL YEAR 1948
FISCAL SERVICE— Continued
Bureau of Accounts — Continued
Return of Miscellaneous and Excess Collections —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
13 Refunds, awards, and Indemnities
1946 funds available in 1947
$17
+83
$83
-83
Total appropriation or estimate
100
To Promote the Education of the Blind, Principal-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Prior year funds available in 1946
-$250, 000
+250. 000
1946 funds available in 1947
-$250,000
+250, 000
1947 funds available in 1948
—$2.50 000
1948 funds available in 1949..
4-250 000
Total appropriation or estimate
Matured Obligations of the District of Columbia-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Prior year funds available in 1946.
-$8, 294
+8,294
1946 funds available in 1947
-$8, 294
+8,294
1947 funds available in 1948
1948 funds available in 1949
+8 294
Total appropriation or estimate
Unclaimed Moneys of Individuals Whose Whereabouts Are
Known, Treasury —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Prior year funds available in 1946. ..
-$1,59I
+1,648
1946 funds available in 1947
-$1,648
+1,648
1947 funds available in 1948
-$1. 648
+1, 648
1948 funds available in 1949
Total appropriation or estimate
57
Return of Proceeds of Government Obligations Held for Rightful
Owners —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
13 Refunds, awards, and indemnities
$50
+5
$5
-5
1946 funds available in 1947
Total appropriation or estimate
55
BURE.iU OF THE PuBLlC DeBT
Administering the Public Debt —
Administering the public debt: For nece.ssary expenses con-
nected with any public-debt operations authorized bv the Second
Liberty Bond Act, as amended (31 U. .S. C. 760-762), "and with the
administration of any public debt or currency issues of the United
States with which the Secretary of the Treasury is charged,
[$65,300,000] $68,300,000, to be expended as the Secretary of the
Treasury may direct: Provided, That from the amount appropriated
herein, the Federal Reserye banks and their liranches may be reim-
bursed for expenditures made by them as fiscal agents of the United
States on account of public-debt transactions for the account of
the Secretary of the Treasury, and advances to the Postmaster
General may be made in accordance with the provisions of section
22 (e) of the Second Liberty Bond Act, as amended (31 U. S. C.
757c (e)), which section sliall be construed as applying to this
appropriation: Provided further, That the indefinite appropriation
provided by section 10 of the Second Liberty Bond Act, as amended,
shall not be available for obligation during the fiscal year [19471
1948. (Act of July 20, 1946, Public Law 618.)
Appropriated 1947, $65,300,000
Estimate 1948, $68,300,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Commissioner...
Associate commissioner
Associate national director
Consulting expert
Executive director
Field director
National roprosentatiye
Regional director
Grade 14. Range $8,180 to $9,377:
Assistant national director (informa-
tion)
Assistant national director (pay roll
savings)
Assistant national director (special
field activities)
Associate field director...
Ay. Total
number salary
1.3
$12, 748
0.5 4,454
Consulting expert.
Deputy commissioner in charge
Director hanking and investments
Director labor organizations
Executive assistant to fiscal assistant
secretary
Field liaison officer
Field representative
Liaison officer,
Technical assistant to fiscal assistant
secretary.
Grade 13. Range $7,102 to $8,060:
Accounting clerical procedures spe-
cialist.
Administrative assistant to fiscal as-
sistant secretary
Advertising director
.\dvertising specialist --.
Assistant chief in charge
Assistant deputy commissioner in
charge
Assistant national director (adrmnis-
tration)
Assistant to the executive director
Chief of division
Defense securities promotion special-
ist
Deputy commissioner
Director Federal pay-roll savings
Director fraternal and trade associa-
tion program
Director industrial pay-roll savings...
Director Xegro program
Director of agriculture program
Director of education program
Director of women's activities
Executive secretary
Fiscal accountant
Labor representative
Machine procedures specialist
Press director
Principal advertising specialist
Principal securities promotion special-
ist ---
Radio director
Register of the Treasury
Special assistant to fiscal assistant
secretary
Grade 12. Range $5,905 to $6,863:
Accounting clerical procedures assist-
ant
Administrative olficer
Advertising specialist..
Assistant chief in charge
Assistant chief of division
Assistant director Federal pay roll
savings
Assistaiit director special field activi-
ties
Assistant to the register
Budget and accounts officer
Chief of division
Defense securities promotion special-
ist --
Fiscal accountant
Fiscal analyst
General assistant to the commissioner.
Information otticer
Information specialist .-
Machine iirocedures assistant
Management officer
Personnel officer
Regional administrative officer
Section manager ..-
Senior securities promotion specialist.
Technical assistant to the commis-
sioner. - -
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
.5. 2 46. 552
0. 9 8. 153
0.9 8,410
0.7 6,413
2 18, 097
6.6
41, 105
5. 3 38, 201
1.2 9,608
7,266
0.5 4,001
0.6 4,153
0.9 5,990
0. 1 240
4. 1 25. 617
1 6, 440
0.8 6,271
1.3 8,293
2 14, 14U
12.5 79,939
1 6, 440
1 7, 070
0.2 1,438
0.9 5,990
"2"" 12,886'
2 13, 033
1 7, 070
0.9 6,233
0.9 5,672
0.9 4,781
6. 8 35. 539
0. 9 4, 463
2 10, 877
1.5 7.980
1 5, 180
1 5, 390
16. 3 86. 081
0. 6 3, 172
0. 6 3. 068
1.9 10.029
1 5. 390
1.5 7.558
0.9 4.726
2 10. 570
2.2 11,531
3.3 17.782
3. 2 18, 777
Total Total
number salary
$10,000
1 9. 975
1 9, 975
1
6,390
Total Total
number salary
1 8, 180
1 8, 180
1 8, 180
1 8.239
1 8. 180
1 8, 180
1 8. 479
2 16, 658
8,180
1 7, 103
1 8,060
1 7, 521
1 7, 102
1 7, 102
'2'""i6,'i26
7.461
8,060
8.060
7,342
7,581
8.060
7,102
7.102
1
2
1
1
7.102
14.204
7,213
7,342
1
2
1
1
7,341
14,352
7.342
7,581
1
1
7.102
8.060
1
1
7,102
8,060
6. 097
12. 869
6.145
5.998
12, 759
13,726
5.905
12. 169
6.117
6.325
6,145
12.012
13. 118
5.942
5.905
5.905
6.255
5.905
24,262
1 6,255
7,681
7,820
8.060
7,102
TREASURY DEPARTMENT
795
By objects
PERSONAL 3EEVICES, DEPARTMENTAL— COD.
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 11. Range $4,902 to $5,905:
Accountant and auditor
Administrative analyst
Advertising specialist
Assistant chief of division
Assistant director of education pro-
gram
Assistant personnel officer
Assistant press director
Assistant radio director
Assistant register of the Treasury
Assistant section manager
Assistant to director pay roll savings..
Assistant to the chief-
Chief, production and art section
Chief, special promotions section
Classification officer--
Defense securities promotion special-
ist
Employee relations officer
Federal pay roll savings representative
Financial assistant to the commis-
sioner
Fiscal accountant- -__
Personnel assistant
Persormel officer
Procedures analyst -__
Promotional research analyst -
Recruitment and placement officer-..
Regional adm inistrative officer
Second assistant to register of the
Treasury
Section manager
Special assistant to the commissioner.
Technical assistant to the deputy
commissioner.-
Training officer.- —
Grade 10. Range $4,526 to $5,278:
Assistant section manager
Chief, administrative services section
Chief of section
Classification officer
Employee relations officer
Employment and placement ofli".er--
Procedural analyst -..
Second assistant chief in charge...
Second assistant section manager -
Technical assistant to manager. . .
Training officer --
Unit head - -
Grade 9. Range $4,150 to $4,902.
Accountant and auditor. .
Administrative analyst. -- .
Administrative assistant. ..
Advertising specialist
Assistant classification officer
Assistant section manager
Assistant training officer. ...
Assistant unit head
Associate fiscal analyst
Budget examiner
Chief of division
Chief of section
Classification analyst
Defense^securities promotion special-
ist
Distribution specialist .
Editorial assistant .
Employment officer. .
Foreman -.:
Head, Danville office .
Illustrator..
Information specialist.. ._
Personnel assistant
Placement officer
Procedural analyst..
Recruitment and placement assistant
Secretarial assistant
Section manager
Senior administrative analyst
Senior administrative assistant
Service and supply officer
Technical assistant to assistant chief
in charge
Training specialist
Unit head
Grade 8. Range $3,773 to .$4,526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Av. Total
number salary
1.5 $6,656
0.6 3,307
9.5 41,750
1 4, 520
0.5 2,(
Grade 6. Range $2,645 to $3,397..
Grade 4. Range $2,394 to $2,845..
Grades. Range $2,168 to $2,620-.
Grade 2. Range $1,954 to $2,394..
Grade 1. Range $1,756 to $2,168..
Professional service:
Grade 7. Range $8,180 to $9,377:
Assistant director
Chief counsel _-.....-^--
1
2.1
5,180
9,417
Total Total
number salary
$9, 804
4,902
4,359
9. 4 41, 104
1 4, 520
1
2
1
1
0.3
4,571
8,575
4,300
4,427
1,327
0.5
0.4
1,985
1,895
1 4,909
2. 8 13, 270
1
1
1
1
1
0.9
1
1
0.4
1
0.6
1
4,520
4,410
4,435
4,080
4,571
3,665
4,025
4,071
1,599
4,080
2,886
3,970
4,012
1 28, 687
2.3 8,742
1.8 6,550
2.3 8,681
3.3 12.113
1.1
3,920
7,%5
3,653
6,453
2,660
3,674
tl, 854
3.860
7,369
X 7 13, 778
0.6
0.2
0.5
1
0.1
1
0.2
1.5
0.5
2
0.9
0.6
1
0.9
0.7
1
2,308
577
1,82(1
3,825
518
3,678
798
5.834
2.011
7.470
3. .i08
2,062
3, 8:.t0
3,487
2.624
3,841
4.2 16,708
23.6 81,958
116 366,325
133.7
401, 108
441.7
1, 107, 572
695.2
1, 529, 369
2, 146. 7
4, 244, 063
4, 613. 8
8, 092, 824
453.7
712, 432
22, 898
7,437
5,269
4,902
6,269
6.905
20. 147
5,153
5,090
4,902
4,902
5,153
Total Total
ntunber salary
2 $10, 258
1 4,952
5,269
14, 706
6,404
4,902
4,902
11,120
9,804
5,905
4,902
5, 741
15, 960
5, 4(>4
5,269
5,163
5,177
4, 651
5.278
4.636
4.709
4,762
4,772
5,205
4,772
4.695
37, 648
13, 371
21, 540
13, 165
4. 260
8,954
4,284
12, 684
4.237
4.309
18, 046
4.208
8.728
4,526
8,299
4,160
4,150
4.396
4,150
4,275
13, 359
4,150
1
1
7
26
116
152
444
2,244
5
3,784
4,424
4,478
4,521
30. 379
103. 057
426, 644
507,964
1, 289, 329
2
1, 898, 452
6,404
4,970
6,404
4,902
4,902
6,905
20, 863
5,307
5,201
5,153
5,230
5,336
5,404
10, 402
6,578
6,153
2 11.308
2 10, 006
1 6, 905
1 6, 143
5,905
16,383
6,578
5.404
5.394
5.278
"5,'278
4,757
4,830
4,883
4,893
5,278
4.893
4.816
38. 616
13,731
21,615
4,608
4,294
4.381
9. 128
4. 404
13.017
4.362
4.429
18. 518
4,329
8,970
4,526
1 4, 516
2 8,439
1 4,314
3 13.719
1 4. 200
1
1
7
25
116
148
752
226
7. 505. (
3.776
417, 287
26, 610
8,616
4,544
4,599
4,642
31, 170
99, 186
426, 926
494, 741
1, 263, 178
2
1, 880, 670
3
4, 739, 643
7, 613, 886
392, 703
26. 934
8.777
By objects
PERSONAL SERVICES, DEPARTMENTAL— Con.
Professional service— Continued
Graue 6. Range $7,102 to $8,060:
Assistant chief counsel in charge
Economic analyst
Grade 5. Range $5,906 to $6,863:
Attorney.
Economic analyst
Grade 4. Range $4,902 to $5,905:
-\ttomey
Economic analyst
Section manaeer.
Grade 3. Range $4,150 to $4,902:
Assistant section manager...
Associate attorney
Attorney
Economic analyst
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,045 to $3,397
Subprofessional service:
Grade 6. Range $2,645 to .$3,397...
Grade 5. Range $2,394 U $2.845
Grade 4. Range .$2,168 to .$2.620
Crafts, protective, and custodial service:
Grade 9. Range $3,272 to $4,024
Grade 8. Range $2,896 to $3,648
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921
Grade 5. Range .$3,244 to $2.695
Grade 4. Range $2,020 to $2.469
Grade .3. Range $1,822 to $2.168
Grade 2. Range .$1,690 to $2,020
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1 $6. 270
1.6 11.125
2. 6 14. 129
4. 5 23, 668
4.8 20,974
2.6 11,339
Total Total
number salary
1 $7, 342
2 15, 162
I
1.9
1.5
3,801
7,010
5,447
Total permanent, departmental.
Deduct lapses
Net permanent, departmental
Part-time employment, departmental
W. O. C. employment, departmental
$l-per-year employment, departmental..
Temporary employment, departmental..
W. A.. E. employment, departmental
Overtime and holiday pay, departmental
Night-work differential, departmental...
All personal services, departmental.
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 15. Range $9,976 to $10,000:
Executive director
Executive manager.,
State director --
Grade 14. Range $8,180 to $9,377:
Assistant Stale director
Consulting expert
Deputy manager
Executive assistant to State chair-
man
Executive manager
5.8 21.961
14.1 43,615
5.8 14,665
0.8 1.785
6.3 13.378
4. 5 8. 893
3, 178
2,008
3,770
20. 596
5.6 11,304
26.9 ,50.044
410 697.312
47. 8 72. 432
1
0.;
1.4
9
Total Total
number salary
1 $7, 502
2 15, 291
1
12, 270
30, 419
35. 165
9.823
6.905
4.454
4 17. 170
6 26. 376
16 57, 716
5 14, 958
1 2. 736
9 22. 218
1 2,206
12,530
31, 140
30,804
10, 267
5,905
4,626
,399.1
18, 741, 458
8,465
19,344,415
441, 606
18,
65
741, 468
93,201
0 20
694, 271
21,331
2, 178, 128
67, 256
Executive vice chairman
State director
Grade 13. Range $7,102 to $8,060:
.Advertising specialist
Assistant State director
Defense securities promotion special-
ist .
Deputy director
Deputy manager
Executive manager
Information officer.
Manager. .
State director
Grade 12. Range $5,905 to $6,863:
Administrative officer.
Advertising specialist
Defense securities promotion special-
ist
Deputy director- -
Deputy manager.
Executive director
Executive manager
Information officer
State director
Grade 11. Range $4,902 to $5,905:
Administrative assistant
Advertising specialist..
Assistant manager
Defense securities promotion special-
ist
21, 785, 665
1.4 12,357
4 34, 721
0.1 704
3 22, 029
1 7, 175
14.4
105.825
0.4 3.264
0.3 2.208
3. 7 23. 324
1
1
2
12
4
23
379
43
3.773
3,243
6,648
31, 489
9,326
49, 478
735, 935
77, 740
18, 902, 809
624 308. 150
19 0
1,563
1
1
2
12
4
23
354
34
17. 652
27, 102
M,938
16,319
2.736
19, 666
2.206
3,773
3,243
6,648
31, 489
9,326
49, 330
688, 695
61,844
,231
18, 875. 675
382. 064
18,493,611
21 28, 903
19 0
46,229
19, 284, 336
3 29, 925
1 8, 479
5. 4 34, 148
6 37, 927
27.5
174. 220
13. 9 88. 204
Deputy director..
Deputy manager.
Distribution specialist
Executive manager
Information specialist
State director
Grade 10. Range $4,526 to $5,278:
Deputy director
Deputy manager
1.4 9,024
0.8 5,271
0.5 2,789
4.3 23,261
24.3
127, 685
12. 7 67, 430
67.9
357, 375
2.3 11.945
1 6,390
1.3 6,986
2.6 11,561
5. 4 23, 390
1.6 6,532
30.1
130. 938
2. 9 12, 775
39.1
171,715
1 4, 334
0.5 2,370
0.6 2,280
7 58, 454
"'4" "28," 888
"ii"'86,"955
2 14, 966
5 35, 980
21 161, 595
53 323,247
18, 669, 741
3 29, 987
1 8, 778
7 59,317
'4'"29,'966
12 89, 464
1 7, 681
5 36, 595
21 163, 897
60 317,000
1 6,863
12 78, 044
0.4 1,619
2.8 11,055
6 24, 510
30 163,840
6,153
1 6, 863
4 25, 057
6 25,215
29 161, 758
796
THE BUDGET FOR FISCAL YEAR 1948
FISCAL SERVICE— Continued
Bureau of the Public Debt — Continued
Administering the Public Debt — Continued
By objects
Obligations
PERSONAL SERVICES, FIELD— Continued
Clerical, administrative, and fiscal serv-
• ice — Continued
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Advertising specialist
Assistant regional coordinator
Defense securities promotion specialist
Deputy director
Deputy manager
Section chief
Grade 7. Range $3,397 to $4,150.
Grade n. Range $3,021 to $3,773.
Grade 5. Range $2,645 to $3,397.
Grade 4. Range $2,394 to $2,845.
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394.
Grade 1. Range $1,756 to $2,168
Subprofessional service:
Grade 5. Range $2,394 to $2,845
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168 _.
Grade 2. Range $1,690 to $2,020...
Grade 1. Range $1,080 to $1,402
Total permanent, field..
Deduct lapses.
Net permanent, field
Part-time employment, field
W. O. C. employment, field
$l-per-year employment, field
Temporary employment, field
W. A. E. employment, field
Overtime, and holiday pay, field
Additional pay for foreign service, field .
All personal services, field.
01 Personal services (net)
OTHEE OBLIGATIONS
Travel
Transportation of things
Communication services
Payment for penalty mail.
Rents and utility services
Printing and binding
Engraving and printing
Other contractual services...
Supplies and materials
Distinctive paper
Equipment -
Total other obligations —
Grand total obhgations...
Reimbursements to Federal Reserve
banks for services performed
Reimbursements to Federal Reserve
banks for payments to paying agents...
Reimbursements for services performed..
Transferred to "Administering the public
debt (Treasury transfer to Post Office)".
Received by transfer from "War contribu-
tions fund. Treasury Department"
Net total obligations
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
Total appropriation or estimate
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
5. 2 $18,956
2.6 9,680
0.9 3,096
20. 6 76, 599
1. 1 4, 041
6.8 26,118
2.9 11,305
45.3
■ 136. 829
18.1 48,183
61 145, 717
177.2
378, 950
245.5
482, 578
203.9
363,686
11. 5 17. 922
0.3
606
8. 5 14, 136
5.7 8,662
0.7 581
1,102.3
3, 288, 376
3, 288, 376
2 3,426
658
53,948
62, 126
328,611
8,531
Total Total
number salary
6 $25,780
16, 852
10 45,020
38
133,347
8 24, 670
58 161, 930
245
444
2
3
26
10
246, 186
651,379
897, 008
3,922
7,719
49, 630
17, 370
Total Total
number salary
5 $22,180
17,068
1,109
3,191,611
141, 443
3, 050, 168
0
3, 735. 676
25, 521, 341
526, 047
179, 601
510. 331
172, 019
I, 789, 593
1,970,528
2,519,353
1, 602, 313
641, 558
228, 477
431, 291
10, 571, 111
36, 092, 462
-f21,785,668
-f 20, 929, 364
-106, 070
+7, 863, 595
-13,248
86, 651, 661
6, 310, 339
91,862,000
10,840
"4,'472'
3, 065, 480
22, 349, 816
272, 226
65, 776
189, 480
96, 075
1, 869, 271
600, 100
1,727,835
316,075
471, 023
121, 840
213, 706
5, 823, 406
28, 173, 222
-f 14, 888, 875
-1-19,600,000
-50, 000
+i, 682, 000
67, 194, 097
1,894,097
65, 300, 000
10 45, 870
39
136, 977
8 25, 369
69 165,095
105
263, 151
334
745, 954
732
1, 458, 233
2 3, 922
3 7,719
30 56,818
28 47, 790
1,602
3, 947, 558
128, 996
3, 818, 563
314"'" 6
10, 840
3, 829, 403
22, 399, 144
271,361
66, 676
180, 805
105, 750
1,813,363
714, 150
2, 589, 839
361, 900
635, 325
183, 633
197, 190
7, 109, 981
29, 509. 125
-4-14, 888, 875
-H9, 600, 000
-50,000
+i, 352, 000
68, 300, 000
68, 300, 000
Emergency Fund for the President, National Defense (Allotment
to Treasury) —
•
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
$57, 429
-57,429
Received by transfer from "Emergency
Distinctive Paper for United States Currency — •
Distinctive paper for United States currency: For distinctive
paper for L^nited States currency, including transportation of paper,
traveling, mill, and other necessary expenses, and salaries of em-
ployees and allowance, in lieu of expenses, of ofBoer or officers de-
tailed from the Treasury Department, not exceeding $50 per
month each when actually on duty, [$775,000] $1,146,000: Pro-
vided, That in order to foster competition in the manufacture of
distinctive paper for United States securities, the Secretary of the
Treasury is authorized, in his discretion, to split the award "for such
paper for the fiscal year [19473 ^948 between the two bidders
whose prices per pound are the lowest received after advertisement.
(SI U. S. C. 759-761; Act of July 20, 1946, Public Law 618.)
Appropriated 1947, $775,000
Estimate 1948, $1,146,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 2. Range $1,954 to $2,394
Av. Total
number salary
1 $2,018
8 13, 822
5.5 11,927
17.1 32,540
Total Total
number salary
1 $2, 199
6 12, 792
5 12. 802
11 24, 629
Total Total
number salary
1 $2,012
6 12, 625
5 13,128
11 24, 732
Grade 1. Range $1.7.';6 to .$2,168
Crafts, protective, and custodial service:
Grade 5. Range $2,244 to $2,695.
Grade 4. Range $2,020 to $2,469
31.6 60,307
23
52, 422
5,266
23 52, 497
Net permanent, field
60,307
47, 156
52, 497
7,816
931
Temporary employment, field ... __
Overtime and holiday pay, field ,
2,877
1,132
673
931
1,294
600
Night-work differential, field
Living and quarters allowance, field
600
64,889
49,981
63,138
OTHER OBLIGATIONS
02 Travel...
100
48, 875
50
126
949,668
100
03 Transportation of things .
65, 799
64,079
07 Other contractual services
91
1,017,198
126
1,239,935
1,083,088
998.818
1,304,289
Grand total obligations -
1, 147. 977
-352, 958
-K2,000
, 048, 799
-275, 799
-f 2, 000
1,367,427
-223, 427
-1-2, 000
Reimbursements for services performed...
Transferred to "Miscellaneous researches,
transferred funds. National Bureau of
Net total obligations ...
797, 019
2,981
775,000
1,146,000
Unobligated balance, estimated savings..
Total appropriation or estimate
800,000
776,000
1, 146, 000
Administrative Expenses, Payments, Armed Forces Leave Act of
1946 (Allotment to Treasury, Bureau of the Public Debt) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
$235,000
$200,000
OTHER OBLIGATIONS
600
2,500
6,525
40.700
91.000
151,700
5,475
1,500
600
03 Transportation of things
100
7,000
05 Rents and utility services
50,000
5,000
261, 900
5,000
09 Equipment - . .
500
300.000
330,000
535, 000
-1,065,000
•f 530, 000
530,000
Received by transfer from "Administra-
tive erpenses, payments, Armed Forces
Leave Act of l.'*46*'..
1947 balance available in 1948
-530,000
Total appropriation or estimate .
Total, Bureau of the Public Debt proper, annual appropria-
tions, general account:
Appropriated 1947, $66,075,000
Estimate 1948, $69,446,000
TREASURY DEPARTMENT
797
Permanent indefinite appropriations:
Interest on the Public Debt —
Section 3689, Revised Statutes, appropriates, out of any
moneys not otherwise appropriated, sucli amounts as may be neces-
sary to pay the interest, eacli year, on the public debt. (31 U. S. C.
711 (2) and 732.)
Appropriated 1947, $5,000,000,000 Estimate 1948, $5,000,000,000
Revised 1947, $4,950,000,000
14 Interest on the public debt; Obligations— 1946, $4,747,492,077; 1947, $4,950,000,000;
1948, $5,000,000,000.
Cumulative Sinking Fund —
To enable the Secretary of the Treasury to maintain the
cumulative sinking fund there is appropriated in accordance with
the terms of the Second Liberty Bond Act and various other enabling
acts certain amounts for the retirement of bonds and notes at
maturity or for the redemption or purchase thereof before maturity
by the Secretary of the Treasury at such prices and upon such
terms and conditions as he shall prescribe, but in no case shall the
average cost of the bonds and notes purchased exceed par and
accrued interest. {31 V. S. C. 767, 767 (a) and (6); 40 U. S. C.
4iO (6).)
Appropriated 1947, $587,560,154 Estimate 1948, $587,560,000
Revised 1947, $587,560,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Prior year balance available iii 1946,
1946 balance available in 1947...
-$4,937,361,565
+5,524,967,031
-$5,524,967,031
+0,112,527,031
-$6,112,627,031
+6,700,087,031
Total appropriation or
587,605,466
687, 560, 000
587,560,000
Total, Bureau of the Public Debt, general account:
Appropriated 1947, $5,653,635,154 Estimate 1948, $5,657,006,000
Revised 1947, $5,603,635,000
Permanent appropriations, special accounts:
Redemption of Bonds, Etc., From Repayments of Principal of
Loans, Etc., Public Works Administration —
To enable the Secretary of the Treasury to retire obligations
of the United States issued pursuant to section 210 (a) of the
National Industrial Recovery Act, approved June 16, 1933, in
addition to any other moneys required to be used for such purpose,
except with respect to funds derived by the Federal Emergency
Administration of Public Works through the sale of marketable
securities to the Reconstruction Finance Corporation pursuant to
the "Emergency Appropriation Act, fiscal year 1935", there are
hereby appropriated, pursuant to the provisions of section 203 (a)
of the National Industrial Recovery Act, all moneys received by
the Federal Emergency Administration of Public Works from the
sale of securities acquired or property constructed or acquired under
the provision of the National Industrial Recovery Act or from the
repayment of loans made bv the Federal Emergency Administration
of PubUc Works. {40 U. S. C. 403 (a); 48 Stat. 202, 206.)
Appropriated 1947, $5,000,000
Revised 1947, $8,000,000
Estimate 1948, $5,000,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Prior year balance available in 1946
-$8, 028, 951
+8,028,961
-$8,028,951
+16,028,951
1947 balance available in 1948
-$16, 028, 951
1948 balance available in 1949
+21, 028, 951
Total appropriation or estimate
8, 000, 000
5, 000, 000
Retirements From Gifts, Forfeitures, and Other Miscellaneous
Receipts —
Indefinite appropriation for the redemption of the face amount
of bonds received from gifts, forfeitures, and other miscellaneous
receipts covered into the Treasury.
Appropriated 1947, $5,000 Estimate 1948, $5,000
16 Public debt retirement: Obligations— 1946, $4,000; 1947, $5,000; 1948, $5,000.
Obligations Retired From Federal Intermediate Credit Bank
Franchise Tax Receipts —
The amounts paid as franchise taxes to the United States by
Federal intermediate credit banks shall in the discretion of the
Secretary of the Treasury be used to supplement the gold reserve
held against outstanding United States notes, or sliall be applied
to the reduction of the outstanding bonded indebtedness of the
United States under regulations as prescribed by the Act of August
19, 1937. {50 Stat. 715; 12 U. S. C. 1072.)
Appropriated 1947, $150,000
Revised 1947, $289,000
Estimate 1948, $225,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Prior year balance available in 1946
-$818,462
+1, 124, 259
-$1,124,269
+1,413,269
1947 balance available in 1948
-$1,413,269
+1, 638, 269
Total appropriation or estimate
305,797
289,000
225,000
Redemption of Bonds, Etc., From Deposits of Excess Capital of
Commodity Credit Corporation, Bureau of the Public Debt —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Prior year balance available in 1946
-$27, 815, 646
+27,815,545
-$27,815,545
+27, 815, 545
1947 balance available in 1948
-$27, 816, 545
194S balance available in 1949
•
+27, 815, 545
Purchase and/or Redemption of Bonds, Etc., From Cash Repay-
ment of Principal by Foreign Government —
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1943
Prior year balance available in 1946 -
-$25
+25
-$25
+26
1947 balance available in 1948
-$26
194S balance available in 1949
+26
Total appropriation or estimate
Total, Bureau of the Public Debt, special accounts:
Appropriated 1947, $5,155,000 Estimate 1948, $5,230,000
Revised 1947, $8,294,000
Total, public debt retirements payable from ordinary receipts,
general and special accounts:
Appropriated 1947, $592,715,154 Estimate 1948, $592,790,000
Revised 1947, $595,854,000
Total, Bureau
accounts:
Appropriated 1947, $5,658,790,154
Revised 1947, $5,611,929,000
of the Public Debt, general and special
Estimate 1948, $5,662,236,000
Office of the Treasurer op the United States
Salaries and Expenses, Office of Treasurer of United States-
Salaries and expenses: For [all] necessary expensesC, except
printing and binding,] of the Office of the Treasurer [of the United
States, including purchase of periodicals and books of reference,
$4,750,000], $5,485,000: Provided, That with the approval of the
Bureau of the Budget, there may be transferred to this appropria-
tion and to the appropriation "Printing and binding. Office of [the]
Treasurer of [the] United States", from [funds respectively avail-
able for such purposes for the Home Owners' Loan Corporation,
Tennessee Valley Authority, Reconstruction Finance Corporation,
798
THE BUDGET FOR FISCAL YEAR 1948
FISCAL SERVICE— Continued
Office of the Teeasueer of the United States — Continued
Salaries and Expenses, Office of Treasurer of United States — Con.
Federal land banks and other bank.s and corporations under the
supervision of the Farm Credit Administration,] Railroad Retire-
ment Board, "Conservation and use of agricultural land resources,
Department of Agriculture," and from available corporate funds of
Government-owned or -controlled corporations [United States Mari-
time Commission, Federal Housing Administration, Federal Public
Housing Authority, Federal Farm Mortgage Corporation, Farm
Security Administration, Production and Marketing Administra-
tion (including the Federal Surplus Commodities Corporation, the
Federal Crop Insurance Corporation, and the Commodity Credit
Corporation), and corporations and banks under the Federal Home
Loan Bank Administration], such sums as may be necessary to
cover the expenses incurred [on account of such respective activi-
ties] in the clearing of checks, servicing of bonds, handling of collec-
tions, and rendering of accounts therefor. {31 U. S. C. I4I-I47;
Act of July SO, 1946, Public Law 51S.)
Appropriated 1947, $4,750,000 Estimate 1948, "$5,485,000
• Includes $229,145 previously carried under the following appropriations:
"Administration of Sugar Act, Department of Agriculture" $475
"Exportation and domestic consumption of agricultural commodities. Depart-
ment of Agriculture" 220
"Administration of Federal Crop Insurance Act, Department of Agriculture"., 1, 830
"Loans, grants, and rural rehabilitation. Department of Agriculture" 825
"Salaries and expenses, National Housing Agency, Federal Ilome Loan Bank
Administration". 2, 750
"Salaries and expenses, National Housing Agency, Federal Housing Adminis-
tration" 6,200
"Salaries and expenses, National Housing Agency, Federal Public Housing
Authority" 3,150
"Tennessee Valley Authority" 12,770
"Construction fund, U. S. Maritime Commission, Act of June 29, 1936, revolv-
ing fund" 2,425
"Salaries, Office of Treasurer of the United States (Federal Eeserve notes, re-
imbursable)" 196,000
"Contingent expenses. Federal Reserve notes (reimbursable)" 2, 500
For comparative purposes the amounts provided for 1946 and 1947 are shown in the
schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Treasurer .
Av. Total
number salary
1 $9, 275
1 7, 700
1 7, 236
1 6, 278
1.5 9,323
3. 5 20, 041
1 5,228
1 5,180
1 5, 180
0.1 200
1 4, 791
1 4,478
3 13, 544
1 4, 571
0.6 2,646
1.9 9,102
1 4, 300
1 4,215
4.8 19,598
2 8, 207
3.3 11,756
6.7 22,417
1 3, 720
4.8 17,751
1 3,471
17. 1 58, 795
40.3
128,699
52.7
149, 487
102.2
256, 243
352.3
775, 178
528.1
1,056,226
988.1
1,750,042
1.3 1,981
Total Total
number salary
1 $10,000
1 8, 778
1 8, 479
1 7, 342
3 21,785
2 12,630
1 6, 145
1 6,071
1 6, 071
1 5,905
1 5, 655
1 5, 269
3 15, 874
1 5,404
1 5,018
1 5, 153
1 4,902
1 4, 926
5 24,079
2 9, 597
4 17, 207
7 31, 157
1 4, 362
6 27,310
1 4, 222
18 73, 149
43
158, 719
60
197, 052
113
331,878
379
964, 942
538
1. 243, 140
815
1, 669, 375
1 1,878
Tota
numb
1
1
1
1
3
2
1
1
1
1
1
1
3
1
1
1
1
1
6
2
4
7
1
6
1
18
41
59
112
375
531
1
718
1
Total
>r salary
$10,000
Grade 14. Range $8,180 to $9,377:
Assistant to the Treasurer
Grade 13. Range $7,102 to $8,060:
Administrative assistant to the Treas-
8,686
Chief of division
22 '^83
Grade 12. Range $5,905 to $6,863:
Chief of division........
12,814
6,310
6, 1S2
Budget, and procedural analyst
Identification specialist
6,025
5,828
Grade 11. Range $4,902 to $5,905:
Chief of division
Assistant chief of section
16,472
Administrative assistant
5 153
Examiner of questioned documents,,.
Personnel officer
5,307
5,024
6,047
Grade lO.Range $4,526 to $5,278:
Administrative assistant to chief of
9,838
17 693
Grade 9. Range $4,150 to $4,902:
Fiscal accountant
Teller
4 482
Assistant examiner
4 342
Grade 8. Range $3, 773 to $4,526
75,089
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
157,041
Grade 5. Range $2,645 to $3,397
201, 289
Grade 4. Range $2,394 to $2,845
342, 467
Grade 3. Range $2,168 to $2,620
973, 532
Grade 2. Range $1,954 to $2,394
257,886
Grade 1. Range $1,756 to $2,168
514, 276
By objects
PERSONAL SERVICES, DEPARTMENTAL— COn.
Professional service:
Grade 4. Range $4,902 to $5,905...
Crafts, protective, and custodial service:
Grade 6. Range $2,469 to $2,921. ,.
Grade 5. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Total permanent, departmental.
Deduct lapses
2, 295. 2
4, 672, 7
Net permanent, departmental
Temporary employment, departmental...
^\'. .\. E. employment, departmental
Overtime and holiday pay, departmental.
Night-work differential, departmental
01
Personal services (net) .
OTHER OBLIGATIONS
Travel
Transportation of things...
Communication services...
Rents and utility services..
Printing and binding
Other contractual services.
Supplies and materials
Equipment
Total other obligations.
Grand total obligations
Reimbursements for services performed,.
Received by transfer from —
"Conservation and use of agricultural
land resources. Department of Agri-
culture"
".Administration of Sugar Act, Depart-
ment of Agriculture"
"Exportation and domestic consump-
tion of agricultural commodities. De-
partment of .\griculture"
"Administration of Federal Crop In-
surance Act, Department of Agri-
culture"
"Administrative expenses. Commodity
Credit Corporation, Department of
.\griculture"
"Loans, grants, and rural rehabilitation.
Department of Agriculture"
"Salaries and expenses. National Hous-
ing Agency, Federal Home Loan
Bank Administration"
"Salaries and expenses. National Hous-
ing Agency, Federal Housing Admin-
istration"
"Salaries and expenses. National Hous-
ing Agency, Federal Public Housing
Authority"
"Miscellaneous expenses, Railroad Re-
tirement Board"
"Railroad unemployment insurance
administration fund. Railroad Retire-
ment Board"
"Tennessee Valley .Authority"
"Construction fund. United States
Maritime Commission, act of Jtme
29, 1936. revolving fund"
"Salaries, Office of Treasurer of United
States (Federal reserve notes, reim-
bur.sable)"
"Contingent expenses. Federal Reserve
notes (reimbursable^"
Net total obligations
Excess of obligations over appropriation
due to —
Public Law 390
Unanticipated work load
Unobligated balance, estimated savings...
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
1.5 $6,431
0.9 2,233
0.7 1,630
8. 6 16, 061
154.3
256, 704
1.9 2,791
Total Total
number salary
2 $9, 862
4, 672, 709
450
179, 129
34, 801
4, 887, 089
3,834
49, 780
16, 072
270, 944
410
26, 394
123. 487
117, 666
608, 487
6, 495, 576
-69, 786
-16, 760
-346
-1, 666
-580
-491
-580
-8, 591
-4,057
-3, 889
-10,037
-1.850
-8,312
-5,538
-97, 175
-850
216, 632
5, 481, 700
140
2,818
2,442
19, 439
271, 806
1,764
2,170
5,211,605
209, 078
5, 002, 527
195, 400
15,000
34,000
5, 246, 927
6, 200
51,100
15,700
261, 200
26, 070
114, 672
86,168
661,000
6, 807, 927
-61, 484
-17, 771
-360
-1,760
-610
-530
-610
-5,400
-2, 146
-10,627
-2, 630
-7,550
-195,000
-2,500
6, 493, 000
-603, 000
-140,000
4, 760, 000
Total Total
number salary
2 $10,306
1 2, 893
1 2,517
9 20, 115
141
283,620
1 1,839
2,058
6,112,045
165,110
4, 946, 935
48, 850
7,000
19,665
6, 022, 460
5,860
53, 000
14, 700
247, 775
25, 700
115,000
90, 300
5, 574, 775
-35,500
-19, 275
-26, 650
-9,450
Salaries, Office of Treasurer of United States (Federal Reserve
Notes, Reimbursable) —
[Salaries (reimbursable) : For personal services in the District
of Columbia, in redeeming Federal Reserve notes, $110,000, to be
reimbursed bv the Federal Reserve banks.] (13 U. S. C. 121, 127,
420; Act of July 20, 1946, Public Law 518.)
Appropriated 1947, $110,000
Note. — The appropriation under the above title has been transferred to and estimated
for under "Salaries and expenses. Office of Treasurer cf United States." For compara-
tive purposes the amounts appropriated for 1946 and 1947 are shown in the schedtile as
transfers.
TREASURY DEPARTMENT
799
By objects
Transferred to "Salaries and expenses,
OtRce of Treasurer of United States"-,,
Excess of obligations over appropriation
due to —
Public Law 390
Unanticipated work load
Unobligated balance, estimated savings...
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 194'
+$97, 175
+$195, 000
-15,000
-70,000
110,000
Estimate,1948
Printing and Binding, Office of Treasurer of United States —
Printing and binding: For printing and binding for the Office
of the Treasurer [of the'United States, $215,000] $156,000. (Act
of July 20, 19J,6, Public Law olS.)
Appropriated 1947, $215,000 Estimate 1948, ° $156,000
" Includes $1,050 previously carried under tbe following appropriations:
"Administration of Sugar .\ct. Department of Agriculture" $45
"Exportation and domestic consumption cf agricultiu-al commodities, Depait-
ment of Agriculture" ._ 20
"Administration of Federal Crop Insurance Act, Department of Agriculture" 160
"Loans, grants, and rural rehabilitaticn. Department of Agriculture" 80
"Salaries and expenses. National Housing Agency, Federal Home Loan Bank
.A-dministration". 40
"Salaries and expenses, National Housing Agency, Federal Housing Administra-
tion" 190
"Salaries and expenses. National Housing Agency, Federal Public Housing Au-
thority" 265
"Tennessee Valley Authority" 150
"Construction fund, U. S. Maritime Commission, act of June 29, 1936, revolving
fund" 100
For comparative piuposes the amounts provided for 1946 and 1947 are shown in the
schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
06 Printing and binding
$1,S,';.2!1
-1,575
-2,300
-50
-200
-50
-50
-100
-125
-300
-1,200
-300
-150
-300
$221, 255
-1,025
-2,300
-50
-200
-50
-50
$162, 015
Reimbursements for services performed..
Received by Transfer from—
"Conservation and use of agricultural
land resources. Department of Agri-
culture"
"Administration of Sugar Act, Depart-
ment of .\gri culture"
-500
-1,915
"Exportation and domestic consump-
tion of agricultural commodities, De-
partment of .Agriculture"
"Administration of Federal Crop Insiu--
"Loans, grants, and rural rehabilita-
tion. Department of Agriculture"
"Salaries and expenses, National Hous
ing .\gency. Federal Home Loan
"Salaries and expenses. National Hous-
ing .\gency. Federal Housing Ad-
-200
-225
-1,345
-360
-150
-300
"Salaries and expen.ses. National Hous-
ing Agency, Federal Public Housing
"Prmting and binding. Railroad Re-
tirement Board"
-2.625
"Railroad unemployment insurance ad-
ministration fund. Railroad Retire-
ment Board"
-975
"Tennessee Vallev -Authority"
"Construction fund. United States
iviaritime Commission, act June 29,
178.511
96,489
215, 000
156.000
Total appropriation or estimate
275,000
215,000
156.000
Administrative Expenses, Payments, Armed Forces Leave Act of
1946 (Allotment to Treasury, Office of the Treasurer of the
United States) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
01 Personal services (net)..
$359,000
$68,000
OTHER OBLIGATIOXS
03 Transportation of things
1,300
6, 500
7,100
900
5,200
100
05 Rents and utilitv services .
800
07 Other contractual services..
400
08 Supplies and materials.
700
21,000
2,000
Grand total obligations
Received by transfer from ".Administra-
tive expenses, payments. .Armed Forces
Leave Act of 1946" ..
380,000
-450, 000
+70,000
70.000
1947 balance available in 1948
-70,000
Total appropriation or estimate...
Total, Office of the Treasurer of the United States, annual
appropriations, general account:
Appropriated 1947, $5,075,000 Estimate 1948, $5,641,000
Permanent indefinite appropriation:
Contingent Expenses, Federal Reserve Notes (Reimbursable) —
Appropriated 1947, $2,500
Note. — The appropriation under the above title has been transferred to and estimated
for under "Salaries and expenses, OfRceof Treasurer of United States." For comparative
purposes the amoimts appropriated for 1946 and 1947 are shown in the schedule as
transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Transferred to Salaries and expenses.
Office of Treasurer of United States
+$850
+345
+$2,500
Advanced to disbursing officers but not
Total appropriation or estimate
1,195
2.500
Total, Office of the Treasurer of the United States, general
account:
Appropriated 1947, $5,077,.500
Estimate 1948, $5,641,000
Total, Fiscal Service, Treasury Department, general and
special accounts:
Appropriated 1947, $5,674,236,054
Revised 1947, $5,627,074,900
Estimate 1948, $5,683,591,800
BUREAU OF CUSTOMS
Collecting the Revenue From Customs — •
Salaries and expenses: For collecting the revenue from customs,
for enforcement, [as specified in Executive Order 90831 under
section 102, Reorganization Plan No. Ill of 1946, of certain navi-
gation laws, for the detection and prevention of frauds upon the cus-
toms revenue, and not to exceed $100,000 for the securing of evidence
of violations of the customs and navigation laws; for expenses of
transportation and transfer of customs receipts from points where
there are no Government depositories; [not to exceed $84,500 for
foreign living allowances;] not to exceed $500 for subscriptions to
newspapers; not to exceed $85,000 for stationery; not to exceed
$12,000 for improving, repairing, maintaining, or preserving build-
ings, inspection stations, office quarters, including living quarters for
officers, sheds, and sites along the Canadian and Mexican borders
acquiredunderauthority of the.'i.ct of June 26, 1930 (19 U. S. C. 68);
and for the purchase [(not to exceed one hundred and fifty), main-
tenance, repair, and operation of motor-propelled passenger-carrying
vehicles when necessary for official use in field work ; for the payment
of extra compensation" earned by customs officers or employees for
overtime services, at the expense of the parties in interest, in accord-
ance with the provisions of section 5 of the Act approved February
13 1911. as amended bv the .\ct approved February 7, 1920, and
section 451 of the Tariff Act, 1930, as amended (19 U. S. C. 261, 267,
and 1451), the receipts from such overtime services to be deposited
as a refund to the appropriation from which such overtime compensa-
tion is paid, in accordance with the provisions of section 524 of the
Tariff Act of 1930, as amended] of 150 passenger motor vehicles;
for the cost of seizure, storage, and disposition of any merchandise,
vehicle and team, automobile, boat, air or water craft, or any other
conveyance seized under the provisions of the customs laws; for the
purchase of arms, ammunition, and accessories; not to exceed
[$689,000] $841,024 for personal services in the District of Columbia
exclu.sive of ten persons from the field force authorized to be detailed
under section 525 of the Tariff .\ct of 1930; [and reimbursement, at
not to exceed 3 cents per mile, of employees for travel performed by
them in privately owned automobiles whil^ engaged in inspecting,
guarding, admeasuring, examining, sampling, investigating, and
storekeeping duties within the hmits of their official station;
$29,350,000] $36,000,000, of which $300,000 shall constitute an
advance fund to enable the Bureau of Cu.stoms to meet obligations
incurred bv it arising from services rendered to private interests,
pending receipt of reimbursements therefrom, which amount shall be
returned to the Treasurv not later than six months after the close of
the fiscal year [1947] 1948. (5 U. S. C. 118a, llSh, 281a; 19
U. S. C. 1524, 1619, 1701a, 1701b; 31 U. S. C. 529b; 46 U. S. C.
1-1334; Act of July 20, 1946, Public Law 518.)
Appropriated 1947, $29,350,000 Estimate 1948, $36,000,000
Note —There is available as a credit to this appropriation receipts for overtime and
compensation and other services rendered as a special service to private importers.
(19 U. S. C. 261, 267, 1451.)
800
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF CUSTOMS— Continued
Collecting the Revenue From Customs — Continued
By objects
PERSONAL SEETICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 16. $10,000 and over:
Commissioner
Grade 15. Range $9,976 to $10,000:
Assistant commissioner
Deputy commissioner
Grade 14. Range $8,180 to $9,377:
Deputy commissioner
Supervisor of appraisers
Grade 13. Range $7,102 to $8,060;
Budget officer ,
Deputy commissioner
Assistant deputy commissioner
Grade 12. Range $5,905 to $6,863:
Adjuster of admeasurements
Chief of division
Assistant deputy commissioner
Assistant supervisor of appraisers
Grade 11. Range $4,902 to $5,905:
Associate adjuster of admeasurements.
Chief of division
Assistant chief of division
Assistant to assistant commissioner...
Exam iner-at -large -.-
Grade 9. Range $4,150 to $4,902:
Senior administrative assistant
Assistant chief of division
Chief of section
Classification investigator
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2.845
Grades. Range $2,168 to $2,620
Grade 2. Range $1,9.M to $2,394
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 7. Range $8,180 to $9,377:
Chief of division
Assistant deputy commissioner
Chief counsel
Grade 6. Range $7,102 to $8,060:
Chief of section
Grade 5, Range $5,905 to $6,863:
Chief of division -
Assistant chief of section --.
Legal assistant
Grade 4. Range $4,902 to $5,905:
Assistant chief of division
Legal assistant ---
Grade 3. Range $4,150 to $4,902:
Assistant chief of division
Chief of section
Legal assistant..
Grade 2. Range $3,397 to .$4,160
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
Total permanent, departmental
Deduct lapses
Net permanent, departmental
Overtime and holiday pay, departmental-
All personal services, departmental.
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 16. $10,000 and over:
Collector
Grade 16. Range $9,975 to $10,000:
Appraiser of merchandise.-
Collector - _
Assistant collector
Comptroller
Surveyor
Grade 14. Range $8,180 to $9,377:
Chief assistant appraiser.-
Deputy appraiser
Collector
Assistant comptroller
Supervising customs agent
Assistant surveyor
Treasury attache
Supervising Treasury attache
Grade 13. Range $7,102 to $8,060:
Administrative assistant to collector..
Assistant appraiser
Appraiser of merchandi.se
Collector _
Assistant collector
Deputy collector
Comptroller
Deputy comptroller
Customs agent.-
Supervising customs agent
Assistant supervising customs agent..
Customs agent in charge
Liaison officer
Deputy siu-veyor
number salary
1 $10,000
1 9, 800
0.5 4,374
0.5 3,719
1 7, 891
1 6, 698
0.6 3,694
1 6,600
1 5, 251
3 16, 673
0.7 3,386
Av. Total Total Total
number salary
1
0.7
1
1
0.3
4.520
3,233
4,374
4,520
1,664
1.7 6,560
0.3 1,276
0. 6 2, 290
0.3 1,172
3 10,611
9 28. 609
12.3 36,410
28. 1 71, 167
33. 4 74, 690
37. 4 74, 604
10. 6 19, 036
1 1, 884
1 7, 700
3 23. 482
1 7, 629
6 33, 629
1 6, 020
4. 4 24, 591
2.7 14,368
1 4, 960
6.6 29,410
0.8 2,814
1 4, 160
7. 2 29, 300
4 13, 222
1 2, 082
9. 3 15, 438
203 648,809
648, 809
20,488
19,297
12,000
9,063
27,826
8,750
9,800
9,800
8,226
8,193
55, 616
8,225
21, 787
7,293
0.9 6,291
1 6, 440
7. 5 60, 223
3 18, 690
14 91,372
9. 9 66, 680
6 40,964
6 33, 637
2 13, 300
3. 2 21, 075
4. 9 32, 225
1.9 12,675
2 13, 243
2 13, 104
1 6,230
1 $10,000
1 10, 000
1 9, 976
1 9, 146
1 7, 820
1 7,820
1 7, 120
Total Total
number salary
1 $10,000
1 10. 000
1 10, 000
1
9,376
1 7, 994
1 7, 994
1 7, 341
6,614
6,941
19, 382
6,923
6,268
5,152
4,940
6.268
4,902
8,733
4,620
12,468
34, 207
41,827
94, 806
92,580
102, 884
35, 010
2,168
3 27, 181
1 8, 847
5 38, 982
1 6, 862
4 26, 858
6 30, 151
1 6, 896
10 60, 196
1
1
2
6
1
10
4,241
4,868
9,707
19, 651
2,449
19, 622
817, 671
32, 671
785, 000
786, 000
3
14
10
6
5
2
4
6
2
2
2
1
6.733
6,143
19, 962
6,144
6,403
5,393
6,152
5,403
4,902
8,983
1
3
9
12
32
36
50
17
1
4,645
12,844
35, 277
43, 056
97, 140
94, 877
116,433
35, 906
2,168
1 9, 016
3 27, 770
1 9, 077
5 39, 875
1 6, 862
6 38, 064
6 31, 172
1 6, 904
11 57,595
1
1
2
6
1
10
4,366
4,901
9,803
23,384
2,524
20, 050
236 869,632
28, 608
841, 024
841,024
1 12,000
10, 000
1
10. 000
29, 975
3
29,975
10,000
1
10, 000
10,000
1
10, 000
10,000
1
10, 000
9,376
1
9,376
9,376
1
9.376
63, 252
7
63, 931
9,376
1
9,376
25, 413
3
25,873
8,616
1
8,777
8,179
1
8,179
8,317
1
8,478
7,691
1
7,819
61,098
8
61,917
21,831
3
22, 190
105, 498
14
107, 192
76, 030
10
76,960
46,461
6
47, 262
38, 890
5
39, 193
15, 567
2
15, 696
29, 900
4
30, 259
45, 659
6
46, 443
14, 609
2
14, 922
16,327
2
15,640
14, 654
4
29,117
7,231
1
7,359
By objects
PERS0N.4L SERVICES, FIELD — Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 13. Range $7,102 to $8,060— Con.
Treasury representative in charge
Treasury attache
Grade 12. Range $6,905 to $6,863:
Administrative assistant
Assistant appraiser
Assistant deputy appraiser
Appraiser of merchandise..
Cashier .
Collector--
Assistant collector-
Assistant deputy collector
Deputy collector
Deputy collector (reimbursable)
Deputy collector in charge
Comptroller.-
Assistant comptroller
Assistant deputy comptroller
Customs agent- - -.
Assistant supervising customs agent-
Customs agent in charge
Director
Examiner
Liaison officer
Chief liquidator -_.
District superintendent-
Deputy surveyor
Treasury attach^
Treasury representative
Treasury representative in charge- .-
Grade U. Range $4,902 to $5,905:
Assistant appraiser
Appraiser of merchandOse
Clerk
Collector
Assistant collector
Assistant deputy collector
Assistant to deputy collector ---
Deputy collector-
Deputy collector in charge
Assistant deputy comptroller-
Customs agent -
Customs agent in charge..
Examiner
Chief liquidator
Assistant district superintendent. .
Deputy surveyor
Treasury representative
Treasury representative in charge-
Grade 10. Range $4,526 to $6,278:
Chief accountant
Admeasurer
Administrative officer
Appraiser of merchandise
Captain
Cashier ---
Assistant cashier
Clerk.--
Chief entry clerk
Entry clerk
Deputy collector
Deputy collector (reimbursable) .
Deputy collector in charge
Customs agent
Examiner
Chief inspector
Liquidator - -
Superintendent of warehouses. .
Deputy surveyor
Assistant deputy surveyor -
Treasury representative-- -
Grade 9. Range $4,160 to $4,902:
Accountant -
Admeasurer,.-
Senior administrative assistant.
Appraiser of merchandise -
Auditor
Cashier
Clerk
Entry clerk
Deputy collector
Deputy collector in charge..
Customs agent-
Examiner- -
Inspector.-
Chief inspector
Assistant chief inspector-
Lieutenant
Liquidator
Protest reviewer-
Special employee-
Staft officer
Deputy surveyor.
Obligations
Actual, 1946
Av. Total
number salary
0.7 $4,020
1 6, 020
2 10, 360
20.6
112,417
7 37, 233
1 6, 643
18.6
103, 211
13.1 71,911
4. 7 26, 146
16.1 87,816
0.6 2,709
1 6,600
1 6, 390
4 22, 723
2 10, 594
8.7 51,680
4. 2 22, 176
1.9 11,094
1 6, 302
1.6 8,084
1.3 7,293
1 6, 390
3 16, 633
3.9 21,734
1 6,600
0.4 1,952
1 5, 357
6. 7 28, 677
2 8,660
0.3 1,276
1 6, 180
16. 6 77, 135
2 9, 260
0.7 3,624
36.2
162, 393
4.2 19,388
2 9, 480
22.6
106, 363
9. 8 44, 520
37.4
166, 084
27, 492
12, 900
44,579
14,116
4,300
Estimate, 1947 Estimate,1948
Total Total
number salary
6
3
10
3
1
6 24, 607
0.9 3,485
3 12, 659
13 52, 951
13 62, 619
80
1 4, 075
2 8, 041
10. 8 46, 266
26.6
105, 275
1 4. 190
18. 6 74, 966
1 3, 929
43.6
176, 894
3 11,843
16. 9 70, 382
1 4, 190
5. 9 25, 841
1 4, 080
1 4, 189
5. 2 19, 879
6 23, 401
18. 3 67, 619
9. 5 36, 320
3 11,580
6 20, 023
44.4
170, 418
86 314,013
28.6
106, 653
44 170,703
46.6
172, 488
8. 5 33, 128
3.8 13,980
1.9 7,053
12. 5 46, 635
182.7
714, 120
6 19, 625
1 4,300
14. 6 57, 170
1.2 4,931
$6, 862
12,160
133, 354
43,638
6,439
123, 995
88, 362
31, 203
112,335
6,905
6.558
6,255
31,993
12,600
67, 532
36,068
12,933
6,978
11,985
12,289
6,374
19, 492
25, 729
6,494
2 12,005
35, 047
15, 140
1
5, 905
18
97, 087
2
11,038
1
5,712
3H
197, 123
5
26, 111
2
11, 289
Zi
123, 114
11
68,493
Ml
206, 474
6
32,334
3
15, 072
11
67,931
4
20,968
1
5,268
6
28, 799
1
4,742
3
14,788
15
70, 829
13
61,223
1
4,525
1
4,897
1
4,617
0
9,423
11
63,681
24
114, 224
1
4,897
18
85, 116
2
9,644
48
225, 092
3
13, 972
n
82, 847
1
4,897
5
25, 310
1
4,771
1
4,525
1
4,902
6
26,291
8
35, 897
19
82, 446
11
48, 978
3
13. 630
6
23, 236
46
206,317
85
371, 032
311
130,696
65
244,994
4K
210, 222
9
38, 769
3
12, 878
2
8,564
13
55, 787
196
889, 614
5
22. 986
1
4,902
15
68, 070
2
9,794
Total Total
number salary
TREASURY DEPARTMENT
801
By objects
PEKSOXAL SERVICES, riELD — Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 9. Range $4,150 to $4,902— Con.
Assistant deputy surveyor
Treasury representative
Grade 8. Range $3,773 to $4,526
Grade 8. Range $3,773 to $4,526 (reim-
bursable) --- -
Grade 7. Range $3,397 to $4,150.
Grade 7. Range $3,397 to $4,150 (reim-
bursable)
Grades. Range .$3,021 to .$3,773
Grade 6. Range $3,021 to $3,773 (reim-
bursable)
Grade 5. Range .$2,645 to $3,397
Av. Total
number salary
8.8 $34,430
5. 2 20, 867
515.7
1, 709, 147
0. 4 1, 394
2,411.7
7, 470, 660
3. 9 12, 227
545.7
1,511,344
1. 1
344,5
Grade 6. Range $2,645 to $3,397 (reim-
bursable)
Grade 4. Range $2,394 to $2,845.
Orade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 7. Ranee $8,180 to $9,377:
Chief chemist
Solicitor to collector..
Grade 6. Ranee $7,102 to $8,060:
Chief chemist...
.Assistant solicitor---
Grade 5. Range $5,905 to $6,863:
Chemist
Chief chemist
Grade 4. Range $4,902 to $5,905:
Micro analyst
Textile analyst
Attorney
Chemist
Chief chemist...
Medical officer
Grade 3. Range $4,150 to $4,902:
Textile analyst
Associate attorney
(3hemist .-
Chief chemLst...
Grade 2. Range $3,397 to $4,150..
Grade 1 . Range $2,645 to $3,397
Suhprofessional service:
Oraiie fi. Range $2,645 to $3.397
Grade 5. Range $2,394 to .$2.845
Grade 4. Range $2,168 to $2.620
Grade 3. Range $1,954 to $2,.394
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400
Grade 8. Range $2,896 to $3,648
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Total Total
number salary
8 $36, 298
8 37, 156
510
2, 039, 736
1
2,485
3,188
967. 966
208.3
567, 051
100.5
263. 239
308.3
670, .336
10.3 19, 117
41.6 69,880
7,175
7, 5.89
6,230
6,583
3.6 19,288
6 31.710
1 4,300
0.9 3,919
0. 8 3, 824
11.6 52.464
9.040
8,870
1.
1.1
10
1
Grade 7. Range $2,695 to $3,272
Grade 7. Range $2,695 to $3,272 (reim-
bursable)
G rade 6. Range $2,469 to $2,921
Grade 5. Range $i!,244 to $2,695
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,S22 to $2,168
Grade 2. Range $1,690 to $2,020
Ad of Man f9, WfS (19 U. S. C. 6a):
Clerk: Range $2,269 to $2,770
Total permanent, field.
Deduct lapses
Net permanent, field
$l-per-year employment, field
Temporary employment, field
W. A. E. employment, field
Temporary day labor, field..
Night-work differential, field
Additional pay for foreign service, field...
Overtime:
Overtime and holiday pay, field (Pub-
lic Law 390)--
Nonreimbursable overtime, field (act
of June 3, 1944)
Reimbursable overtime, field (act of
Feb. 13, 1911)
Add cash allowance for heat, light, and
quarters (Act of June 26, 1930, Foreign
Service)...
Add cash allowance for living expenses
(Act of Dec. 23, 1943, Foreign Service)...
All personal services, field
7,109
4, .588
.39, 612
3, 970
16. 1 50.115
4. 1 10, 328
8. 5 19. 592
7.8 17,145
1.6 3,042
10. 1 18, 677
6 19, 280
81,7
224,170
1608.3
3, 988, 365
17. 3 42, 087
10. 1 22, 758
40. 7 84, 741
7. 5 14, 419
628.9
998, 634
4.9 7,990
482.4
1,08.3,283
Total Total
number salary
8 $37,180
8 38, 033
620
2, 135, 369
4,019
8, 850, 048
3 11,122
659
2, 060, 178
1
2,550
1. 268. 238
214
675, 692
119
336, 753
322
808,596
11 23,513
41 82,389
8,398
8,179
7,138
7,102
30, 989
37, 079
4,902
11 56.960
2 10, 421
1 5, 403
,462 6
24,933,074
24, 933, 074
10
Total, departmental and field
Deduct quarters and subsistence fur-
nished
01 Personal services (net) .
10
178. 753
35. 126
309, 093
289, 273
65, 682
1,634,836
671, 426
3, 200, 000
40. 425
6.409
8, 574
13, 538
41,098
4, 525
65,886
5,738
10 27, 610
7 18,016
2 4, 533
16 34, 318
7 26, 355
276, 499
4, 758, 937
4,144
3
805
9, 375, 279
11,498
2. 800, 730
1. 362, 102
214
691, 559
122
344. 784
380
945. 374
11 24.032
60 116,023
8,547
8.179
7,340
7,249
31,410
37, 677
4,902
14 72,900
2 10, .556
1 5,586
2
3
11
1
20
5
1663
1 2,825
9 24, 370
43 104, 580
10 22,395
548
1,158,067
i 6,996
1,331,702
,914
30, 176, 264
1, 266. 284
28, 910, 000
31,364,110
32, 033, 407
12,810
32, 020, 597
228,000
40,000
330,000
347,000
80,000
255,000
764,000
3, 600, 000
40, 000
10,000
8,824
13, 697
60,274
4,525
74, 721
13,923
42,088
23,289
4,603
49, 147
7 27, 107
86
285,156
1665
4, 767, 746
1 2.900
9 24,916
43 107, 366
10 22, 990
700
1,442,706
4 7,128
576
1, 481, 870
9,549
32, 596, 881
1, 279, 905
31,316,976
35, 389, 000
13.000
36, 376, 000
228,000
40,000
330,000
371.000
89,000
265, 000
838, 000
3, 000, 000
49, 000
21,000
37, 137, 976
37, 979, 000
13,000
By objects
OTHER OBLIGATIONS
Travel
Transportation of things
Communication services;
Postage
Other communication services. ..
Rents and utility services
Other contractual services
Supplies and materials
Equipment
Refunds, awards, and indemnities.
Total other obligations
Grand total obligations..
Reimbursements for services performed:
Full time
Overtime
Received by transfer from "Miscellaneous
expenses. Treasury Department"
.Additional amount for the payment of
extra compensation earned by customs
orhcers and employees for reimbursable
overtimeservices
-Additional deductions: .Amount of re-
ceipts from reimbursable charges
connected with the Customs (sec. 524,
Tariff Act of 1930):
Labor services
Other expenses
Net total obligations
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings..
Estimated savings, advance fund
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$225, 400
237,206
8,648
204, 260
234, 595
186, 654
284,074
298, 515
59, 536
1, 738, 788
33, 759, 385
-624, 000
-46. 000
-14,997
-160,000
-24,000
29, 690, 388
127, 612
300,000
30,118,000
$250,000
326, 000
9,000
241,000
250,000
202.000
295.000
385. 000
60.000
2, 017, 000
37, 393, 000
-663. 000
-29.000
-3, 600, 000
-225,000
-24,000
32,847,000
-3,797,000
300,000
29, 3.50, 000
$2.59, 000
400,000
9.000
241.000
250. OOO
271.000
305. 000
502,000
60,000
2, 297, 000
40, 263, 000
-685,000
-29,000
-3,600,000
-22.5,000
-24,000
35. 700, 000
300.000
36,000,000
Printing and Binding, Bureau of Customs —
Printing and binding: For printing and binding, Bureau of Cus-
toms, including the cost of transportation to field offices of printed
and bound material and the cost of necessary packing boxes and
packing materials, t$80,0003 $100,000. {Act of July 20, 1946,
Public Law 518.)
Appropriated 1947, $80,000 Estimate 1948, $100,000
Note.— There Is available as a credit to the appropriation revenues from the sale of
customs forms to importers.
By objects
Actual, 1946
Estlmate,1947
Estimat",1948
$97,001
-20,416
$100. 000
-20,000
$120, 000
Amount received from sale of customs
forms
-20.000
76,585
3,416
80,000
100,000
Unobligated balance, estimated savings...
Total appropriation or estimate
80.000
80,000
100,000
Indefinite appropriation:
Refunds and Drawbacks, Customs —
Refunds and drawback.s (indefinite appropriation): For the
refund or payment of customs collections or receipts, and for the
payment of debentures or drawbacks, bounties, and allowances, as
authorized bv law, there is hereby made available such amount as
may be necessary. {Act of July 20, 1946, Public Law 518.)
Appropriated 1947, $15,000,000 Estimate 1948, $18,000,000
Obligations
By objects
Actual, 1946
Estimate, 1947
Estimate,1948
13 Refunds, awards, and indemnities:
Refunds of duties on deposit
$4,089,177
6, 638, 500
103,477
$7, 000. 000
7,900,000
100.000
$10,000,000
7,900,000
Miscellaneous refunds other than
taxes or duties not specified
100.000
Grand total obligations
10, 836, 154
+4, 163. 846
16,000,000
18,000,000
Advanced to disbursing officers but not
Total appropriation or estimate
15,000,000
15,000,000
18,000,000
Total, Bureau of Customs, general account:
Appropriated 1947, $44,430,000 Estimate 1948, $54,100,000
720000 — 47-
-51
802
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF CUSTOMS— Continued
Trust accounts:
Philippine Trust Fund (Import Duties) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Prior year funds available in 1946
-$17,S14
+ 17,814
1946 funds available in 1947
-$17, 814
+17, 814
1947 funds available in 1948 ..
-$17, 814
+17,814
1948 funds available in 1949
Total appropriation or estimate
Philippine Trust Fund (Tonnage Tax) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Prior year funds available in 1946
-$38,160
+43, 794
1946 funds available in 1947
-$43. 794
By objects
1947 funds available in 1948.
1948 funds available in 1949.
Total appropriation or estimate..
Obligations
Actual, 1946
$5,634
Estimate,1947
+$43, 794
Estimate, 1948
-$43,794
+43,794
Philippine Trust Fund, Customs Service —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Prior year funds available in 1946
-$3. 862
+3,862
1946 funds available in 1947
-$3, 862
+3,862
1947 funds available in 1948
-$3,862
+3,862
1948 funds available in 1949 . .
Total appropriation or estimate
Statement ofpropoted obligatums to be incurred for purchase and hire of passenger motor vehicles for the fiscal year 1948
BUREAU OF CUSTOMS
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Collecting the revenue from customs.
150
$195,000
160
$45,000
$150,000
677
Enforcing the customs laws by customs employees.
OFFICE OF THE COMPTROLLER OF THE CURRENCY
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES. DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 16. In excess of $9,800:
Comptroller of the Currency .. .
Av. Total
number salary
1 $15,000
1 7,842
1 5, 180
1 4, 791
1 4, 380
1 3, 775
8.3 28,961
9 26,600
13.1 34,200
29.8 67,797
15.2 32,985
7. 9 14, 286
1 1,968
10 17, 518
Total Total
number salary
Total Total
number salary
Grade 13. Range $6,230 to $7,070:
Chief of division
Grade 11. Range $4,300 to $5,180:
Chief of division
Assistant chief of division
Grade 10. Range $3,970 to $4,630:
Examiner. ..
Grade 9. Range $3,640 to $4,3'66:
Assistant chief of division
Grade 7. Range $2,980 to $3,640
Grade 6. Range $2,650 to $3,310
Grade 5. Range $2,320 to $2,980
Grade 4. Range $2,100 to $2,496..
Grades. Range $1,902 to .$2,298
Grade 2. Range $1,704 to $2,100
Crafts, protective, and custodial service:
Grade 4. Range $1,770 to $2,166
Grade 3. Range $1,572 to $1,902
Total permanent, departmental
100. 3 265, 283
10,254
Overtime and holiday pay, departmental.
01 Personal services (net) .
275. 537
1,663
Unobligated balance, estimated savings...
Total appropriation or estimate. -
277,200
Note.— All expenses for "OfBce of the Comptroller of the Currency" subsequent to
fiscal year 1946 are met by assessments on national banks.
Printing and Binding, Oflice of Comptroller of the Currency —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
06 Prmting and binding
$10,826
1,174
Unobhgated balance, estimated savings...
Total appropriation or estimate
12,000
Note.— All expenses for "Printing and binding" subsequent to fiscal year 1946 are met
by assessments on national banks.
BUREAU OF INTERNAL REVENUE
Collecting the Internal Revenue —
Salaries and expenses: For [salaries and] necessary expenses
in connection with the assessment and collection of internal-
revenue taxes and the administration of the internal-revenue laws,
including the administration of such provisions of other laws as are
authorized by or pursuant to law to be administered by or under
the direction of the Commissioner of Internal Revenue^ including
one stamp agent (to be reimbursed by the stamp manufacturers)
and the employment of experts; the seouring of evidence of viola-
tions of the Acts, the cost of chemical analyses made by others than
employees of the United States and expenses incident to such
chemists testifying when necessary; [telegraph and telephone
service, postage, freight, express,] necessary expenses incurred in
making investigations in connection with the enrollment or dis-
barment of practitioners before the Treasury Department in
internal-revenue matters, expenses of seizure and sale, [and other
necessary miscellaneous expenses, including] and contract steno-
graphic reporting services; for the acquisition of property under the
provisions of title III of the Liquor Law Repeal and Enforcement
Act, approved August 27, 1935 (49 Stat. 872-881), and the opera-
tion, maintenance, and repair of property acquired under such
title III; [for the] purchase (not to exceed thirty-four) [,] and
hire[, maintenance, repair, and operation] of [motor-propelled or
horse-drawn passenger-carrying] passenger motor vehicles [when
necessary, for official use of the Alcohol Tax and Intelligence Units
in field work]; printing and binding (not to exceed [$2,200,000);
and the procurement of such supplies,] $2,530,000); stationery (not
to exceed [$1,575,000), equipment, furniture, mechanical devices,
laboratory supplies, periodicals, newspapers for the Alcohol Tax
Unit,] $1,500,000), ammunition, [lawbooks, and books of reference,
and such other articles as may be necessarv, $184,700,000] $208,-
000,000, of which amount not to exceed [$14,440,000] $16,900,000
may be expended for per.sonal services in the District of Columbia[:
Provided, Tliat not more than] and not to exceed $100,000 [of the
total amount appropriated herein may be expended by the Com-
missioner of Internal Revenue] for detecting and bringing to trial
persons guilty of violating the internal-revenue laws or conniving
at the same, including pavments for information and detection of
such violation. {5 U. S. C. 132; 26 U. S. C. 1342, 1540, 1700-1701,
1705-1706, 1710-1711, 1716-1717, 1725, 1730-1731, 1734-1735,
1770-1776, 1801-1812; 42 U. S. C. 1001-1011, 1101-1110; 12 Stat.
432; Act of July 20, 1946, Public Law 518.)
Appropriated 1947, $184,700,000 Estimate 1948, $208,000,000
TREASURY DEPARTMENT
803
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 16. $10,000 and over:
Commissioner
Grade 15. Range $9,975 to $10,000:
Assistant commissioner
Assistant to the commissioner
Deputy commissioner
Senior tax adviser.
Assistant deputy commissioner
Head technical staff
Chief coordinator
Chief intelligence unit -
Technical adviser
Grade 14. Range $8,180 to $9,377:
Chairman, committee on practice
Tax adviser --
Assistant deputy commissioner
Accountant and auditor-- -
Technical adviser '
Technical assistant
Head of division
Grade 13. Range $7,102 to $8,060:
Assistant deputy commissioner
Public relations officer
Technical adviser---
Accountant and auditor
Head of division
Assistant head of division
Chief of section --
Reviewer
Grade 12. Range $5,906 to $6,863:
Administrative officer
Administrative assistant
Technical adviser-
Accountant and auditor
Conferee ---
Reviewer
Head of division --
Chief of section.-- -
Assistant chief of section
Chief of subdivision
Grade U. Range $4,902 to $5,905:
Head of division
Administrative officer
Technical adviser
Investigator
Accountant and auditor
Assistant head of division
Chief of section
Assistant chief of section
Chief of subsection
Budget examiner
Technical clerk
Grade 10. Range $4,626 to $5,278:
Administrative officer
Technical clerk
Investigator
Accountant and auditor --
Reviewer -
Head of division.--
Assistant head of division
Chief of section ---
Assistant chief of section--
Chief of subsection
Chief of subdivision -.
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Investigator
Accountant and auditor -
Head of division
Assistant head of division-
Chief of section -.
Assistant chief of section...
Chief of subdivision
Chief of subsection
Technical adviser —
Technical clerk-
Budget examiner --
Grade 8. Range $3,773 to $4,526--
Grade 7. Range $3,397 to $4,160-,.
Grade 6. Range $3,021 to $3,773...
Grade 5. Range $2,645 to $3,397...
Grade 4. Range $2,394 to $2,845...
Grade 3. Range $2,168 to $2,620...
Grade 2. Range $1,954 to $2,394...
Grade 1. Range $1,766 to $2,168...
Professional service:
Grade 9. $10,000 and over:
Chief counsel.
Grade 8. Range .$9,975 to $10,000:
Attorney
Grade 7. Range $8,180 to $9,377:
Special deputy commissioner. .
Business analyst
Estate tax examiner..
Av. Total
number salary
1 $10,000
2 19, 600
1 9, 013
4. 3 40, 252
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Total Total
number salary
1 $10, 000
8,760
9,800
9,800
9,013
17, 763
1 8, 225
7 53, 376
1 7, 700
13 98, 001
1 8, 226
8. 9 66, 226
2 13,090
1 6,440
19 123,580
42.1
271,103
7 46, 130
5. 6 36, 224
3 19, 630
1.6 9,968
2 10, 570
7 36, 890
11.3 62,314
71.6
402, 396
12. 2 66, 808
6 35, 490
8. 6 46. 340
6,180
10, 780
1 5,180
1 4, 300
2 9, 720
1 4,520
13 69, 200
3. 7 16, 030
11 62, 302
1 4,300
2. 6 10, 750
4. 9 21, 070
1 4, 080
8. 5 34, 185
1 4,383
113 487,638
3. 6 14, 696
1 4.080
4 16, 201
6.9 26,603
2 8.270
2 8, 380
2.8 11,402
7.1 26,686
3 11, 406
18.5
372, 774
4,300
3,705
47, 098
31,017
11,003
3,696
640
1
1
12
8
3
1
1
42.5
161,283
120.6
426, 312
269.7
822, 383
276.9
788,300
623.2
1, 330, 226
729.1
1. 658, 042
1, 070. 6
2, 176, 637
506.3
925, 346
9 14, 273
1 10, 000
36, 445
8.225
36, 659
1. 7 12, 382
1
2
2
1
14
4
12
1
3
2
8
1
10
1
134
3
1
6
6
2
2
3
3
108
1
1
12
8
3
1
1
61
1
140
302
Total Total
number salary
1 $10,000
20,000
10,000
49. 976
9,976
9,976
10, 000
10,000
9.975
19, 976
9,377
69, 418
61,402
8,203
67, 306
9,377
84,985
15, 695
7,461
132, 813
317, 661
44,506
68. 419
22, 319
14, 302
23,728
36, 342
63,285
403. 578
6,624
68.626
38,786
67, 135
5,932
6,329
5,905
10, 056
10, 218
6,191
72, 769
20,668
63,816
4.940
14. 733
9.930
41,008
4.569
46. 414
6,118
618, 420
14,262
4,701
24, 667
30. 156
9,626
9,466
13, 678
39,009
13, 047
468, 372
4,902
4,150
54,689
34, 930
12.870
4,150
4,198
219, 346
4,198
566, 044
1, 097, 681
1, 016, 065
564
1, 626, 565
766
1, 940, 789
229
2, 800, 676
686
1, 202, 603
10 18, 470
9.377
42, 669
16, 430
3
2
4
6
10
64
1
11
6
11
1
1
I
2
2
1
14
4
12
1
3
2
1
10
1
134
3
1
6
6
2
2
3
20, 000
10. 000
49, 975
9,976
9,976
10.000
10.000
9.975
19, 975
9,377
70, 694
62, 852
8,613
69,090
9,377
87, 076
16,880
7,681
134, 942
323. 679
45.711
69, 374
22. 796
14, 805
24. 208
37, 776
64,703
416, 560
6,863
70, 730
39,993
68,058
6,171
6,486
5.905
10, 065
10, 720
6,471
75, 854
20. 967
66.063
6.191
15,486
10,160
41, 752
4,693
47, 162
5.243
631.393
14,610
4. 8.58
25,168
30,463
9,830
9.716
14, 055
39, 961
13, 422
478, 224
4.902
4,160
56, 041
35, 629
13. 196
4,150
4,323
225. 391
4,32.1
581, 619
3
108
1
1
12
8
3
1
1
61
1
140
302
1, 129. 931
309
1, 05i 276
564
1, 694, 600
766
1, 093, 887
1,229
2, 884, 026
586
1, 242, 274
10 19, 020
39. 976
9,377
44.164
17,028
By objects
PERSONAL SERVICES, DEPARTMENTAL — COn.
Professional service— Continued
Grade 7. Range $8,180 to $9,377— Con.
Statist ieian -
-Attorney --- -.
Engineer
Grade 0. Range $7,102 to $8,060:
Business analyst --
Statistician -.
Attorney
Engineer --
Estate tax examiner-
Chemist
Grade 6. Range $6,906 to $6,863:
Business analyst
-\ttomey
Engineer
Estate tax examiner
Chemist
Statistician-- - -_-
Grade 4. Range $4,902 to $6,905:
Business analyst
Statistician _-
Attorney
Estate tax examiner,- -
Chemist
Grade 3. Range $4,160 to $4,902:
Business analyst
Attorney
Engineer
Estate tax examiner
Chemist _ -
Technical clerk- .
Statistician
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,646 to $3,397...
Subprofessional service:
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 3. Range $1,954 to $2,394
Crafts, protective, and custodial service;
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921
Grade 5. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2,469
Grades. Raoge $1,822 to $2.168
Grade 2. Range $1,690 to $2,0'20
Total permanent, departmental...
Deduct lapses
Net permanent, departmental
Overtime and holiday pay, departmental-
All personal services, departmental.
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Internal revenue agent in charge
Head technical staff division
Intelligence agent in charge
Member tax council...
Head regional office
Grade 14. Range $8,180 to $9,377:
Collector of internal revenue
Internal revenue agent in charge
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
1 $7, 175
30 230, 427
6 45, 289
8 61, 605
3 19. 320
76 491,999
8. 9 66, 877
2.3 16,010
1 7, 070
3 15, 750
51 276,670
23 132. 896
10. 5 66, 646
5 28, 327
1 5, 297
1 4. 740
1.6 7,100
27.9
128,087
4.8 22,426
2 10,360
2 4,605
46. 962
4,063
1 28,374
8,041
11,250
9 6,916
10. 9 35, 351
6 12, 511
1 2, 925
2 6, 297
I 1, 956
2 4,962
4 9, 067
1 2.040
16. 7 34, 192
128 224.655
13 19. 463
Total Total
number salary
1 $8, 306
36 315,999
6 62, 618
66, 492
21,848
598,896
74, 215
21.387
8,060
19, 272
340,219
159,613
71,016
32, 865
5,905
5,600
10, 305
159, 762
24,585
17,715
8,650
64,401
4,160
34,200
9.178
12.826
12. 575
46, 795
22,660
55
24
12
6
1
1
2
31
5
3
2
15
1
8
2
3
3
13
1 3. 464
2 6, 369
1 2, 299
2
3
1
18
137
12
6,822
8,190
2,391
40, 767
277, 294
21,456
Total Total
number salary
1 $8, 594
36 323.496
6 53, 412
68. 409
22. 318
609,420
76,639
22,107
8,060
19.509
347, 859
162, 628
73,644
33, 675
6,905
5,760
10, 793
162, 996
25,080
17,716
8,550
64,523
4,160
34,200
9,178
12, 825
12, 675
46, 795
22, 660
3
77
10
3
I
3
66
24
12
6
1
1
2
31
5
3
2
16
I
8
2
3
3
13
1 3, 621
2 6, 416
1 2, 318
2 5, 840
1
18
137
12
2,394
41, 193
279, 196
21, 696
4, 699. 8
13, 380, 991
District supervisor
Intelligence agent in charge..
Head regional office
Supervisor of accounts and collections
in charge J
Conferee..
Technical adviser
Assistant internal revenue agent in
charge..
Head of division
Internal revenue agent
Intelligence agent
Grade 13. Range $7,102 to $8,060:
Collector of internal revenue
Internal revenue agent in charge
District supervisor
Intelligence agent in charge
Head regional office
Assistant to the collector of internal
revenue.- —
13, 380, 991
500, 870
13, 881, 861
5, 106 6, 106
16, 692, 625 17, 156, 078
257, 497 267, 356
16. 436, 128
16, 436, 128
15 132,298
10 88, 616
9 78, 750
Assistant internal revenue agent in
charge --■
Assistant district supervisor
Conferee
Reviewer
Technical adviser..
Supervisor of accounts and collections.
Internal revenue agent
Intelligence agent.
Accountant and auditor.
2 17, 500
59 466,826
24.7
182, 721
8 62, 914
6 36, 861
10 71, 760
13 96, 879
1 7, 176
43.9
319, 472
14.7
107,006
1 7, 372
1 7, 416
2.6 17,938
6 33, 704
2.9 18.283
6 40, 368
2. 1 14, 048
1 6,440
54.8
361, 116
34 219,069
18 119,876
20.5
129, 672
149, 746
100,000
89,829
79,800
534,363
213, 884
81, 756
40,956
13 110,526
22 179,960
48
404, 284
14
118, 356
8,479
17,188
24,540
38, 860
15, 302
46. 794
7,666
16, 887, 722
16, 887, 722
15
10
9
150,000
100,000
89,829
79,800
59 534,363
25
220, 460
9 84, 087
6 41,266
101. 4
663, 398
6.9 37,711
229.2
1, 481, 615
30.4
192, 996
1 6,422
413, 672
33 245, 817
19 146, 414
24
170, 768
15 106, 530
106
781, 856
6 44, 154
246
1, 817, 805
33
240,273
1 7, 434
113,321
179, 960
413, 878
121, 646
8,648
17, 786
24,540
38,860
16,048
48,186
7,687
425, 488
33 252, 549
19 150, 005
24
171, 067
15 106, 530
106
784. 252
6 45, 588
246
I, 862, 517
33
245, 388
1 7,581
804
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF INTERNAL REVENUE— Continued
Collecting the Internal Revenue — Continued
By objects
PERSONAL SERVICES, FIELD — Continued
Clerical, administrative, and fisail serv-
ice— Continued
Grade 12. Range $5,905 to $6,863:
Assistant to the collector of internal
revenue
Assistant district supervisor
Supervisor of accounts and collections
Field office inspector-
Technical adviser
Conferee
Reviewer
Administrative assistant-
Chief office deputy
Chief field deputy.
Internal revenue agent
Intelligence agent.
Head of di\nsion_..
Assistant head of division
Accountant and auditor
Comptroller
Cashier
Investigator
Inspector
Grade 11. Range $4,902 to $5,905:
Supervisor of accounts and collections
Field otBce inspector
Technical adviser
Conferee
Reviewer
Chief field deputy _
Assistant chief field deputy..
Investigator in charge
■ Internal revenue agent
Intelligence agent..
Head of division. _
Accountant and auditor
Comptroller
Cashier
Investigator
Inspector
Grade 10. Range $4,626 to $5,278:
Investigator in charge...
Head of division
Chief office deputy
Assistant chief field deputy
Technical adviser
Conferee. -
Internal revenue agent
Intelligence agent
Field division chief-
Assistant head of division.
Chief of subdivision
Chief of section.
Accountant and auditor.
Comptroller
Cashier
Investigator
Inspector
Grade 9. Range $4,150 to .$4,902:
Supervisor of accounts and collections.
Internal revenue agent
Intelligence agent..
Investigator in charge
Head of division..
Administrative assistant
Reviewer
Field division chief _.
Assistant field division chief..
Zone deputy in charge..
Technical clerk
Assistant head of division.
Accountant and auditor...
Chief of subdivision.
Chief of section
Comptroller
Cashier
Deputy collector
Investigator.
Inspector
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
$61, 795
38,020
6
102. ,137
37, 754
263, 921
32 171,201
66 303. 612
867.8
4, 701, 529
77.6
412. 163
66.6
295, 761
5,600
100, 067
5.214
298, 190
6. 7.W
5 39, 250
1
18
1
57
1
7..
18. 8 82, 6.58
4. 7 21, 630
4 17, 290
54.8
240, 168
8.6 37.834
43 184, 900
36 167, 643
1.091.8
4, 907, 632
63.5
287, 778
6. 6 25, 920
25 111,098
18. 9 82, 350
6 22, 440
14. 1 65, 402
5 23, 064
6. 7 28. 718
129 639.941
3 12, 195
14.5 62,314
4.8 19,056
23. 8 94, 860
8 32, 164
68.2
273, 718
273.3
1,085,083
61 5
209,166
62 210,896
8. 0,60
41,, 687
163, 619
61 202, 791
30.7
122,456
15 60, 712
11.2 41,318
1,968.1
7. 366, 823
331.6
1,216,601
13. 2 62, 680
20.6 79,646
2
10
37
17. 1 64, 664
479.6
1, 745, 744
52.4
190, 736
51.3
190, 746
9 36, 003
60.7
221, 359
6 22. 410
9. 6 37, 841
24. 9 91, 709
8. 9 32, 470
298.2
I. 086, 448
47.6
184, 745
62 196,349
Total Total
number salary
1
32
54
978
.6. 97
79
$62. 690
43, 785
139, 840
60, 644
316, 550
77. 696
177. 1.60
5.905
197. 088
338, 266
,833
60
1
18
1
68
1
82
36
1.221
483. 243
366. 106
6.264
116.020
6. 145
353. 626
6. 023
48, 962
96, 639
26. 665
21,240
29, 662
49. 020
46. f03
409. 426
196. 488
6.013,855
338, 614
76, 286
135. 226
102, 740
60, 400
81,016
26, 970
36, 490
635. 348
5.118
272, 940
27, 366
66
15
26
20
10
15
6
7
131
1
60
12
71
289
1
66
64
2
16
36
64
35
12
2, 147
10
341
54, 480
328, 517
318,418
263, 368
262, 612
9.422
70. 165
17.3, 340
2.63, 044
163, 066
66, 730
51, 708
, 198, 669
, 660. 9.68
68, 066
97, 327
8,300
20, 760
51,672
. 787, 472
262, 960
8. .300
43, 626
279, 633
30,233
162,496
120, 668
42, 730
1, 435, 951
63
69
Total Total
number salary
60
13
30
1
32
64
978
(
79
$65, 240
45, 423
144. 141
51.912
324. 560
78,412
177, 150
6.006
203. 008
346, 842
6, 185, 823
494, 066
370. 179
6.503
118.746
6, 146
356, 990
6.623
49, 928
19
6
4
6
10
9
82
36
, 221
100, 738
27, 020
21, 468
29,913
49, 020
48, 006
426,154
203, 610
6, 086, 783
348, 744
76, 286
139, 152
103,480
60, 88(]
84. 865
27, 700
36, 141
646. 969
6 243
274! 200
27, 864
66
15
26
20
10
16
6
7
131
1
60
6
12 64, 732
71
336, 640
289
1,335,758
66
267,512
54 266,960
2 9, 662
16 71,520
36 175. 968
54 266. 662
35
167,335
14 67, 396
12 63,088
147
9,210,247
.386
1.679.100
15 69. 450
22 99, 551
2 8, 392
5 20, 750
12 52, 824
2, 836, 944
265, 840
8.300
45, 692
7
36
236, 850
268,479 I
285, 353
30,688
164,260
28 121, 436
10 43, 210
341
1, 475, 166
63
242, ,528
69 265,736
By objects
PERSONAL SERVICES, FIELD — Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,160..
Grade 6. Range .$3,021 to $3,773..
Grade 5. Range $2,645 to $3,397..
Grade 4. Range $2,394 to $2,845..
Grades. Range $2,168 to $2,620..
Grade 2. Range $1,964 to $2,394..
Grade 1. Range $1,756 to $2,168...
Professional service:
Grade 8. Range $9,975 to $10,000:
Regional counsel
Division counsel
Chairman tax council '..
Member tax council.
Grade 7. Range $8,180 to $9,377:
Regional counsel
Assistant regional counsel
District counsel
Technical adviser
Principal economic analyst
Attorney
Engineer
Grade 6. Range $7,102 to $8,060;
Attorney
Internal revenue agent..
Grade 5. Range $5,905 to $6,863:
Attorney _
Internal revenue agent
Engineer..
Chemist
Grade 4. Range $4,902 to $5,906:
-Attorney
Internal revenue agent _.
Engineer
Chemist
Grade 3. Range $4,160 to $4,902:
.\ttorney
Internal revenue agent
Engineer
Chemist
Grade 2. Range $3,397 to $4,160
•Subprofessional service:
Grade 6. Range $2,394 to $2,845
Crafts, protective, and custodial service:
Grade 8. Range $2,896 to $3,648
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921
Grade 5. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020.
Total permanent, field
Deduct lapses
Net permanent, field
Temporary employment, field
Overtime and holiday pay, field
Night-work differential, field
Additional pay for foreign service, field.
.Ml personal services, field..
01 Personal services (net)
OTHER OBLIGATIONS
Travel
Transporation of things
Communication services...
Rents and utility services..
Printing and binding
Other contractual services.
Supplies and materials
Equipment
Total other obligations. .
Grand total obligations
Transferred to "Collecting the internal
revenue (transfer to Post Office Depart-
ment)"
Net total obligations.
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
2,035.5
$6, 892, 307
7, 866. 6
24, 423, 642
6, 393. 8
14.991,277
4, 778. 2
11, 636, 934
4, 546. 3
9, 660, 907
8, 796. 5
16,831,266
8,071.6
13, 830, 627
26 44, 649
1.5 13,125
6 45, 232
1 7, 176
1. 6 10, 763
3 21,525
26.5
194,319
1.9 13,633
69.7
446, 834
26.6
170, 272
60 314,225
148.5
842. 608
4. 9 26, 364
2 10,712
20 96, 660
67.6
311, 098
1. 6 6. 450
10 49, 624
14.9 55.318
12.8 53.242
1.5 5.680
12 46. 349
12 39, 901
2. 1 4, 666
3 8. 391
4 9, 720
12.5 28,971
5 10, 126
20. 1 37, 107
116.9
192, 830
3 4,614
49, 851
135,625,122
135, 625, 122
6, 483, 753
165, 742
130, 220
142, 404, 837
54, 450. 8
156. 286, 698
5, 278, 263
391, 420
1, 133, 104
4, 669, 472
2, 192, 786
749. 181
1, 797, 265
1, 667. 451
17, 768, 942
174, 065, (
-1-740, 000
174, 795, 640
1,854,360
176, 660, 000
Total Total
number salary
2,423
$9, 427, 606
8,631
30, 366, 393
5,925
18, 620, 807
6,488
16,138,206
5,266
13, 098, 649
9,293
21,123,770
6,534
13, 529, 736
28 61,016
4
10
1
6
2
6
1
1
28
39. 900
99. 7.50
9.976
59, 850
16,360
40, 920
57, 260
8,180
8,479
237, 104
24,564
497, 542
29
212, 309
66 391,820
162
950. 456
6 38. 646
2 12, 438
21 106, 743
71
369, 342
3 14,994
10 67, 680
16
14
2
13
13
3
4
14
4
21
119
67, 776
65,408
8,718
69, 475
49, 150
9,932
9,945
11,232
37, 652
9.666
45, 026
229, 022
19, 219
52, 875
168. 676, 427
2, 662, 665
166,113,762
3, 000, 000
1,045.288
371.630
179, 674
170, 710, 264
57, 981
187, 146, 382
5, 654, 375
400. 000
1, 229, 000
5, 560. 163
2, 200, 000
825, 040
2, 165, 320
1, 238, 120
19, 272, 018
206, 417, 400
206,417,400
-21,717,400
184, 700, 000
Total Total
number salary
2,423
$9, 665, 803
8,631
30, 913, 625
5,926
19, 088, 324
5,488
15, 467, 924
5,265
13, 188, 668
9,293
21,316,126
6,634
13,691,110
28 52, 864
4 39, 900
10 99, 760
1 9, 975
6 69, 860
2
5
7
1
1
28
16, 360
41, 495
57, 260
8,180
8,479
243, 672
25, 161
499, 198
29
218, 747
65 395,010
162
979, 640
6 39, 114
2 12, 768
21 109,767
71
384,465
3 15,495
10 68, 040
16
14
2
13
13
3
4
14
4
21
119
67, 776
65,744
8,800
69,839
49,430
9,951
10, 066
11, 232
37, 926
9,776
45,388
232, 108
19, 607
52, 875
171, 482, 737
3, 523, 681
167, 959, 056
3, 000, 000
371,630
179, 674
171, 510, 260
57, 981
188, 397, 982
5, 664. 375
400, 000
1, 229, 000
6, 560, 163
2, 530, 000
825. 040
2. 165. 320
1, 238, 120
19, 602, 018
208, 000, 000
208, 000, 000
208, 000, 000
TREASURY DEPARTMENT
805
Refunds and Payments of Processing and Related Taxes, Burean
of Internal Revenue —
[Refunds and payments of processing and related taxes: For
refunds and payments of processing and related taxes as authorized
by titles IV and VII, Revenue Act of 1936, as amended; for refunds
of taxes collected (including penalties and interest) under the Cotton
Act of April 21, 1934, as amended (48 Stat. 598), the Tobacco Act
of June 28, 1934, as amended (48 Stat. 1275), and the Potato Act
of August 24, 1935 (49 Stat. 782), in accordance with the Second
Deficiency Appropriation Act, fiscal year 1938 (52 Stat. 1150), as
amended, and as otherwise authorized by law; and for redemption
of tax stamps purchased under the aforesaid Tobacco and Potato
Acts, there is hereby continued available, during the fi.scal year
1947, the unexpended balance of the funds made available to the
Treasury Department for these purposes for the fiscal year 1946 by
the Treasurv Department Appropriation Act, 1946.] {Sees. 3304,
3770, 3771, I. R. C; 7 V. S. C. 641-659; 28 U. S. C. 2S4; 52 Stat.
1150; Act of July 20, 1946, Public Law 518.)
Note.— The appropriation under the above title has been estimated for under "Re-
funding internal-revenue collections."
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
13 Refunds, awards, and Indemnities
$585, 798
-8. 637, 643
+8, 051, 845
$3,600,000
-8.051.845
4,551,845
Unobligated balance, estimated savings
Total appropriation or estimate
Payment to Alaska of Additional Income Tax on Railroads (Receipt
Limitation) —
Additional income tax on railroads in Alaska: For the payment
to the Treasurer of -Maska of an amount equal to the tax of 1 per
centum collected on the gross annual income of all railroad corpora-
tions doing business in Alaska, on business done in Alaska, which
tax is in addition to the normal income tax collected from such
corporations on net income, the amount of such additional tax to
be applicable to general Territorial purposes, [S7,000] $3,500.
(Sees. 1300, 1301, I. R. C; 31 U. S. C. 725 (c); Act of July 20, 1946,
Public Law 518.)
Appropriated 1947, $7,000 Estimate 1948, $3,500
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
13 Refunds, awards, and indemnities
Unobligated balance, estimated savings...
$1 838
7,762
$1. 757
5,243
$3,500
Total appropriation or estimate
9,600
7,000
3.500
Indefinite appropriation:
Refunding Internal-Revenue Collections —
Refunding internal-revenue collections (indefinite appropria-
tion) : For refunding internal-revenue collections, as provided by
law, including the payment of claims for the prior fiscal years and
payment of accounts arising under "Allowance or draw-back
(Internal Revenue)", "Redemption of stamps (Internal Revenue)",
"Refunding legacy taxes. Act of March 30, 1928", [and J "Repay-
ment of taxes on distilled spirits destroyed by casualty", and
"Refunds and payments of processing and related taxes", there is
hereby appropriated such amount as may be necessary-: Provided,
That a report shall be made to Congre.ss by internal-revenue
districts and alphabetically arranged of all disbursements here-
under in excess of $500 as required bv section 3 of the Act of Mav
29, 1928 (sec. 3776, I. R. C), including the names of all per.sons
and corporations to whom such pavments are made, together with
the amount paid to each. {Sees. 2136, 2198, 2887, 2901 (6), 3304,
3770-3771, I. R. C; 7 U. S. C. 641-659; 28 U. S. C. 284; 31 U. S. C.
725a-b; 45 Stat. 398; 52 Stat. 1150; Act of July 20, 1946, Public
Law 518.)
Estimate 1948, " $2,031,000,000
Appropriated 1947, $1,570,000,000
Revised 1947, $2,108,000,000
" Includes $4,300,000 for "Refunds and payments of processing and related taxes.
Bureau of Internal Revenue,"
By objects
13 Refunds, awards, and indemnities
.\dvanced to disbursing officers but not
obligated-
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$3,035,291,635
-1-8, 161
3, 035, 299, 796
$2, 108, 000, 000 $2, 03 1 , 000, 000
2,108.000,000
2,031,000,000
Total, Bureau of Internal Revenue, general account:
•Appropriated 1947, $1,754,707,000 Estimate 1948, $2,239,003,500
Revised 1947, $2,292,707,000
Trust accounts:
American Samoa Trust Fund, Coconut Oil Tax (Internal Revenue) —
All taxes collected under chapter 21 of the Internal Revenue
Code with respect to coconut oil wholly of the production of Amer-
ican Samoa or produced from materials w-holly of the growth or
production of American Samoa, shall be held as a separate fund
and paid to the Treasury of American Samoa. No part of the
money from such funds shall be used, directly or indirectly, to pay
a subsidy to the producers or processors of copra, coconut oil, or
allied products. {Sees. 2470, 2483, L R. C; 31 V. S. C. 7S5s.)
Appropriated 1947, $1,500 Estimate 1948, $2,200
Revised 1947, $2,200
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
13 Refunds, awards, and indemnities
$9, 717
-9,717
-1-2, 959
$2, 959
$2,200
1946 funds available in 1947
-2,959
-f 2, 200
1947 funds available in 1948
-2, 200
194S funds available in 1949
-1-2,200
Total appropriation or estimate
2,959
2,200
2,200
Philippine Trust Fund (Internal Revenue) —
Appropriated 1947, $500
Revised 1947, $0
Note, — The above trust account repealed, effective July 4, 1916, by sec. 506, Philippine
Trade Act of 1946 (Public Law 371, 79th Cong.).
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$1,301,874
-$1, 301, 874
-t-l,b01,874
-1,301.874
1
Philippine Trust Fund, Coconut Oil Tax (Internal Revenue) —
Appropriated 1947, $1,150,000
Revised 1947, $69,940
Note.— The above trust account repealed, effective July 4, 1946, by sec. 506, Philippine
Trade Act of 1946 (Public Law 371, 79th Cong.) .
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$111,547
-16S.663
-f229, 633
$299, 573
1940 funds available in 1947
-229, 633
Total appropriation or estimate
172, 517
69, 940
Puerto Rico Trust Fund (Internal Revenue) —
Taxes collected under the internal-revenue laws of the United
States on articles produced in Puerto Rico and transported to the
806
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF INTERNAL REVENUE— Continued
Puerto Rico Trust Fund (Internal Revenue) — Continued
United States or consumed in the island shall be covered into the
Treasury of Puerto Rico. (Sec. 3360 (c), /. R. C; 31 U. S. C. 725s)
Appropriated 1947, $10,000
Revised 1947, $2,600
Estimate 1948, $2,600
By objects
Obligations
Actual. 1946
Estimate, 1947
Estimate, 1948
13 Refunds, awards, and indemnities
$315. 180
-1.016.634
+ 704,353
$704, 353
$2,600
1946 funds available in 1947
-704,3.53
+2,600
1947 funds available in 1948
-2,600
+2,600
1948 funds available in 1949.
Total appropriation or estimate
2,899
2,600
2,600
Expenses, Treasury Department, Enforcement Title III, National
Prohibition Act, as Amended, Puerto Rico and Virgin Islands —
Title III of the National Prohibition Act, as amended, and all
provi.sions of the internal-revenue laws relating to the enforcement
thereof, are hereby extended to and made applicable to Puerto Rico
and the Virgin Islands, from and after August 27, 1935. The
respective Insular Governments shall advance to the Treasury of
the United States such funds as may be required from time to time
by the Secretary of the Treasury for the purpose of defraying all
expenses incurred by the Treasury Department in connection with
the enforcement in Puerto Rico and the Virgin Islands of the said
Title III and regulations promulgated thereunder. The funds so
advanced shall be deposited in a separate trust fund in the Treasury
of the United States and shall be available to the Treasury Depart-
ment for the purposes hereinbefore stated. (Sec. 3123, I. R. C;
31 U. S. C. 725s.)
Appropriated 1947, $68,000
Revised 1947, $93,000
Estimate 1948, $105,600
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
01 Personal services (net)
$63. 635
$101, 850
$101, 850
OTHER OBUGATIONS
02 Travel ._.
1.823
1
231
11
694
416
2,440
5
250
10
600
420
2,440
5
03 Transportation of things
05 Rents and utility services
10
08 Supplies and materials
445
Total other obligations
3,076
3,725
3 750
66,711
-2,313
+4, 172
105, 575
105,600
Prior year funds available in 1946.
1946 funds available in 1947
-4, 172
-8, 403
E.vcess of obligations over appropriation
Total appropriation or estimate
68,570
93,000
10.5, 600
Total, Bureau of Internal Revenue, trust accounts:
Appropriated 1947, $1,230,000 Estimate 1948, $110,400
Revised 1947, $167,740
Statement of proposed obligations to be incurred for purchase and hire of passenger motor vehicles for the fiscal year 19 iS
BUREAU OF INTERNAL REVENUE
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Collecting the internal revenue
' 34
$26, 600
20
$7, 000
$19, 600
11,360
New and old vehicles to be used by field investigative forces of
alcohol tax and intelligence units in enforcement of internal-
revenue laws.
1 Includes 14 seized cars, at estimated cost of $400 each, to be acquired by payment of court liens.
BUREAU OF NARCOTICS
Salaries and Expenses, Bureau of Narcotics —
Salaries and expenses: For expenses, including the securing of
information and evidence, necessary to enforce sections 2550-2565;
2567-2571; 2590-2603; 3220-3228; 3230-3238 of the Internal
Revenue Code; the Narcotic Drugs Import and Export Act, as
amended (21 U. S. C. 171-184) ; the Act of June 14, 1930 (5 U. S. C.
282-282C and 21 U. S. C. 197-198) and the Opium Poppy Control
Act of 1942 (21 U. S. C. Supp. [IV] V, 188-188n), including the
employment of [executive officers,] attorneys; [, agents, inspec-
tors, chemists, supervisors, clerks, messengers, and other necessary
employees in the field and in the Bureau of Narcotics in the District
of Columbia, to be appointed as authorized by law; the securing of
information and evidence of violations of the afore-mentioned
laws and regulations promulgated thereunder] services as author-
ized by section 15 of the Act of August 2, 194H (Public Laiv 600);
the costs of chemical analyses made by otliers than employees
of the United States; [the purchase of such supplies, equipment,
mechanical devices, books,] stationery (not to exceed $6,000)[, and
such other expenditures as may be necessary in the several field
oflSces]; cost incurred by officers and employees of the Bureau of
Narcotics in the seizure, forfeiture, storage, and disposition of prop-
erty under the Act of August 9, 1939 (49 U. S. C. 781-788), and the
internal-revenue laws; hire[, maintenance, repair, and operation]
of [motor-propelled or horse-drawn] passenger[-carrying] motor
vehicles [when necessarv for official use in field work]; purchase of
arms and ammunition; in all, [$1,300,000] ■$1,506,.',00, of which
amount not to exceed [$193,319] $228,128 may be expended for
personal .services in the District of Columbia[: Provided, That];
not exceeding $10,000 [may be expended] for the collection and
dissemination of information and appeal for law observance and
law enforcement, including cost of printing, [purchase of news-
papers, and other necessary expenses in connection therewith:
Provided further, That] and not exceeding $10,000 [may be ex-
pended] for services or information looking toward the apprehen-
sion of narcotic law violators who are fugitives from justice. (Act
of July 20, 1946, Public Law 518.)
Appropriated 1947, $1,300,000 Estimate 1948, $1,506,400
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrat ive, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Av. Total
number .salary
1 $9, 800
1 8, 225
1 8, 226
0. 1 543
1 3, 750
1 3, 487
2 6, 391
5 16, 026
10.4 27,623
15 34, 738
20 40, 828
2.4 4,734
1 1. 735
1 6, 698
1 6,390
1 3,860
1 3, 530
Total Total
number salary
1 $10,000
1 9, 377
1 9, 377
1 5, 278
1 4,400
1 4,179
2 7, 537
5 17. 666
10 31. 122
15 40. .544
26 60,119
1 2,319
1 1, 954
1 7,820
1 6, 146
1 4, 526
1 4,150
Total
numbe
1
1
1
1
1
1
2
5
10
15
26
1
1
1
1
1
1
Total
r salary
$10, 000
Grade 14. Range $8,180 to $9,377:
Deputy commissioner
9,377
Assistant to the commissioner
Grade 10. Range $1,526 to $5,278:
9,377
6,278
Grade 9. Range $4,150 to $4,902:
Secretary to the commissioner
Grade 8. Range $3,773 to $4.526
4,626
4,304
Grade 7. Range $3,397 to $4,1.50
Grade 6. Range $3,021 to $3,773
7,788
17, 864
Grade b. Range $2,045 to $3,397
Grade 4. Range $2,394 to $2,846
Grades. Range $2,168 to .$2,020 ..
31, 608
41,017
61,774
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168
2, 394
1,954
Professional service:
Grade 6. Ranee $7,102 to .$8,060:
Chief of narcotic section, general
counsel 's ofhce
Grade 5. Range $5,(105 to $6,863:
-Assistant chief of narcotic section,
general counsel's ollice
Grade 3. Range $4,160 to $4,902:
7,820
6,384
4,651
Grade 2. Range $3,397 to $4,160
4, IM
TREASURY DEPARTMENT
807
By objects
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
PERSONAL SEKTICES, DEPARTS! ENTAL— Con.
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2,469
Grade 3. Range $!,S22 to $2,168 -..
Av. Total
number salary
1 $2. 083
1 1,887
Total permanent, departmental..
Deduct lapses
Net permanent, departmental
Overtime and holiday pay, departmental.
All personal services, departmental.
PERSOXAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
District supervisor. New York and
San Francisco offices
Grade 12. Range $5,905 to $6,863:
Special employee... —
District supervisor.
Grade 11. Range $4,902 to $5,905:
Officers in charge, branch offices
Grade 10. Range $4,526 to $5,278:
Narcotic agents
Grade 9. Range $4,160 to $4,902:
Narcotic agents
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773 ,
Grades. Range $2,645 to $3,397
Grade 4. Range .$2,394 to $2,845
Grades. Range $2,168 to $2,620
Grade 2. Range $1,9.54 to $2,394
Professional ser\-ice:
Grade 3. Range $4,150 to $4,902:
Chemist —
Grade 1. Range $2,645 to $3,397
Crafts, protective, and custodial service:
Grade 2. Range $1 ,690 to $2,020
Total permanent, field..
Deduct lapses
Net permanent, field
Overtime and holiday pay, field
Additional pay for foreign service, field.
All personal services, field.
01 Personal services (net)
OTHER OBLIGATIONS
Travel
Transportation of things.
Communication services
Payment for penalty mail
Rents and utility services
Other contractual services
Supplies and materials..
Equipment
Refunds, awards, and indemnities.
Total other obligations.
Grand total obligations ,
Reimbursements (recovered moneys)
Reimbursements for services performed..
Net total obligations
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings..
Total appropriation or estimate
Total Total
number salary
1 $2. 449
1 2,168
66.9 188,453
188. 453
6,717
196, 170
1. 4 7, 303
12. 1 71, 228
20.3 89,715
86. 2 323, 208
1.S.6 62,065
56.4 186,444
1. 3 3, 659
.5.6
12
23.8
2.1
13.736
27.267
47, 727
3,870
1 3,940
0.4 616
242. 1 854, 078
864,078
28,196
2,100
884, 374
104, 853
4, 105
21,024
176
32, 766
55, 3.55
81,545
6,650
12,190
317, 564
1, 397, 108
-6, 161
1,391,947
5,053
1,397,000
Total Total
number salary
1 $2, 469
1 2, 168
72 231, 130
6,604
224, 626
15,383
1 6, 623
12 77,685
20 104, 310
18, 696
379,011
59, 143
184,496
3,146
17, 249
31,876
58,095
2,319
1 4,618
1 2,645
1.842
239 967. 136
18, 491
948,645
" '4,122
952, 767
1,177,393
113, 802
4,000
19,200
200
31,750
28,600
56,200
2,500
9.000
265, 252
1,442,645
"""-2"645
1, 260. 000
-140,000
1,300,000
234, 903
6,775
228,128
228.128
15.641
1 6,623
12 78, 763
20 105, 564
18, 730
381.976
61.024
188.099
3,272
17,612
32, 184
,59. 602
2.319
1 4. 743
1 2, 770
239 980, 732
19, 151
961, 681
'4,' 209
965, 790
1,193,918
121,802
4.000
19,200
200
31,750
40,600
73,200
2,500
19,000
316,262
-2. 770
1,606,400
Br Projects or Fttnctions
$948, 188
345, 695
99,000
4,225
$930,025
389, 475
113,146
10,000
$984, 407
399, 673
115. 190
10, 000
1,397,108
-108
1,442,645
-142,646
1.609,170
Adjustments (see objects schedule for de-
tail) -
-2, 770
Total appropriation or estimate
1,397,000
1,300,000
1,606,400
Printing and Binding, Bureau of Narcotics —
Printing and binding: For printing and binding for the Bureau
[of Narcotics!, $4,000. (Act of July SO, 1946, Public Law 518.)
Appropriated 1947, $4,000
Estimate 1948, $4,000
By objects
06 Printing and binding.
Unobligated balance, estimated savings...
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$3,688
312
4.000
$4,000
$4,000
4,000
Total, Bureau of Narcotics, annual appropriations, general
account:
Appropriated 1947, $1,304,000
Estimate 1948, $1,510,400
BUREAU OF ENGRAVING AND PRINTING
For the worli of engraving and printing, exclusive of repay
work, [during the fiscal year 1947,1 United States currency and in-
ternal-revenue stamps, including opium orders and special-tax
stamps required under the -Vet of December 17, 1914 (26 U. S. C.
1040, 1383), checks, drafts, and miscellaneous work, as follows:
Salaries and Expenses, Bureau of Engraving and Printing —
.Salaries and expenses: For the Director, two .\ssistant
Directors, and other personal services in the District of Columbia,
including wages of rotary press plate printers at per diem rates and
all other plate printers at piece rates to be fixed by the Secretary of
the Treasurv, not to exceed the rates usually paid for such work;
and [all] other necessary expenses, [except printing and binding,!
including engravers' and printers' materials and other materials,
including distinctive and nondistinctive paper, except distinctive
paper for United States currency and Federal Reserve bank cur-
rency; purchase of card and continuous form checks; equipment of,
repairs to, and maintenance of buildings and grounds and minor
alterations to buildings; periodicals, examples of engraving and
printing, including foreign securities and stamps, and books of
reference, not to exceed $500; traveling expenses not to exceed
$15,000; [articles approved by the Secretary of the Treasury as
being necessarv for the protection of the person of employees, not
to exceed .$2,200;! stationery, not to exceed $5,000; transfer to the
Bureau of Standards for scientific investigations in connection with
the work of the Bureau of Engraving and Printing, not to exceed
$15,000; [and maintenance and operation of two motor-propelled
pa,ssenger-carrving vehicles; $11,750,000! $13,600,000, to be ex-
pended under the direction of the Secretary of the Treasury. (31
U. S. C. 171-178; Art of July 20, 1946. Public Law 518.)
Appropriated 1947, $11,750,000 Estimate 1948, $13,500,000
Obligations
By objects
Actual, 1946
Estimate,™?
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 15. Ran?e $9,975 to $10,000:
Av. Total
number salary
1 $9, 800
1 8,810
1 7,437
2. 6 10, 281
1. 1 6. 366
0.7 3,925
1.4 7,270
3.4 17,831
2 9,700
1 4,520
1 4, 334
0.8 3,110
1 3,860
3 11,731
0.7 2,596
4 13, 824
10.3 33,813
12. 2 37, 413
23 60, 503
84.4
187, 650
124.9
263, 105
124.3
243, 738
Total Total
number salary
1 $10,000
1 10.000
1 8. 767
3 22, 025
1 5.905
Total
numbe
1
1
1
3
1
Total
r salary
$10,000
10.000
Grade 14. Range $8,180 to $9,377:
8,882
Grade U. Ranpe $7,102 to $8,060:
22, 467
Grade 12. Range $5,905 to $6,863:
6,117
2
5
2
12. 7.59
29.756
11,299
6,394
4,902
4,193
4,521
13, 466
2
6
2
1
1
1
1
3
13,081
Assistant superintendent of division. -.
Grade 11. Range $t.902 to $5,905:
30, 714
11, 396
5,490
5,124
Grade 9. Range $4,150 to $4,902:
4.318
4,646
Assistant superintendent of division...
Specialassistant to chief accountant---
13.842
11
12
24
88
130
136
1
16.241
42. 235
42. 753
74.428
226, 595
319, 748
310.919
8.180
4
11
12
24
88
130
136
1
16, 743
Grade 7 Rinee $3 397 to $4 150 - ---
43,238
43, 756
Grades Range $2 615 to $3,397
7b, 685
Grade 4. Range $2,394 to $2,845
Grades Ranee $2 168 to $2,620
231, 22.8
Grade 2 Ranee Si 954 to $2,394
324, 905
Professional service:
Grade 7. Range $8,180 to $9,377:
Chief, research and development en-
gineering
317,648
8,318
808
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF ENGRAVING AND PRINTING— Continued
Salaries and Expenses, Bureau of Engraving and Printing — Con.
By objects
PERSONAL 3EKTICES, DEPARTMENTAL— Con.
Professional service— Continued
Grade 6, Range $7,102 to $8,060;
Chief, research and development en-
gineering
Mechanical engineer
Grade 5. Range $5,905 to $6,883:
Superintendent of division
Chemist
Technologist
Industrial enfineer
Grade 4. Range $4,902 to $5,905;
Ink technoloUst
Technologist
Physicist, _
Mechanical engineer
Grades. Range $4,150 to $4,902:
Chemist-
Assistant superintendent of division.
Industrial engineer
Mechanical engineer
Grade 2. Range $3,397 to $4, 150
Subprofessional service:
Grade 8. Range !3,397 to $4,150- -
Grade 7. Range .$3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2.3M to $2,845 -.
Grade 4. Range $2,168 to $2,620.
Crafls, protective, and custodial service:
Grade 10. Range $:i,M8 to $4.400..
Ora 'e 8. R ange $2,896 to $3,648
Grade 7. Range $2,695 to $3,272 - .
Grade 6. Range $2,469 to $2.921
Grade 5. Range $2,244 to $2,695
Grade 4. Range .$2,020 to $2,469
Grade 3. Range $1,822 to $2,108.
Grade 2. Range $1,690 to $2,020
Clerical-mechanical service:
Grade 4. Range $1.35 to $1.49 an hour.
Grade 3. Range $1.20 tn $1.27 an hour..
Grade 2. Range $1.04 to $1.12 an hour-
Grade 1. Range $.90 to $.97 an hour
Unclassified:
Blacksmith..
Bookbinder-
Bricklayer-.
Carpenter
Cement finisher
Compositor and proofreader.
Designer
Designer, apprentice
Die finisher
Die sinker
Electrician
Electrolytic platemaker
Electrolytic platemaker helper
Electrnlytic platemaker, apprentice..
Electronic technician
Engineman. _.
Engineman, assistant .,
Engraver
Engraver, apprentice
Foreman _.,
Hardener
Incinerator operator, foreman..
Incinerator operator, laborer...
Iron worker
Knife grinder
Lathe operator, geometric
Linoleum worker.
Litho transferrer
Locksmith
Machinist
Machinist, apprentice.
Mechanic, auto
Mechanic, helper
Metal graining machine operator
Painter..
Pantograph operator
Photographer
Photoengraver and etcher
Photolithographer
Photolitho helper
Photolitho zinc plate finisher...
Photo zinc etcher
Photonegntive cutter and retoucher
Photonegative cutter and retoucher,
apprentice
Pipe coverer
Plate printer, piece rate
Plate printer, per diem.
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
1 $5, 650
1 5. 390
1 5, 390
4,901
4,520
4, 520
1 4. 30n
1 i. 703
1 3, 657
1 3, 657
0.7 2,414
1 3, 640
1.2 3,436
0. 4 935
6.9 14.800
1.5 3,051
0.4
1
1.3
1
2.6
1,146
2,866
3,333
2.367
5.647
13. 2 24, 956
108 180, 246
214.8
326, 873
38.8
104, 675
176 407,034
2. 357. 9
4, 817, 956
1, 766. 7
3, 107, 763
0.9
3,214
49.7
52,430
4,2
13,421
14.1
43. 967
1. 1
3,344
12.6 41.511
3.1
14,719
0.2
384
2.9
10, 693
1
3,173
38.6
24,530
8.1
26,436
7
14,455
1.5
2,482
1.4
5,435
10
32, 051
8. 3 24. 546
14.1
69,868
1.4
2,397
63.6
269.864
0.9
2.935
0.9
2,187
5
10.288
2
6,117
0.9
2,779
0.9
5,063
1.1
3,100
l.S
6.658
1)9
2,634
61.6
198, 482
1.5 3,168
2 6, 136
53.5
109. 693
2 4, 478
9. 3 29, 751
1.3 3,144
6,665
6. 107
10.647
4.189
6,753
7,239
8,208
2
l.S
2.7
2
2
1.8
2.6
0.9 1,916
1 3,306
447.6
1.937,891
32.2
Total Total
number salary
1 $7,102
1 6, 255
1 6. 255
1 5. 905
1 5. 703
1 4. 902
1 5, 268
1 4, 902
4.902
4.342
4,289
4,289
4
2
1
7
2
1
1
1
1
3
13
144
256
14, 341
6,510
2,891
17. 591
4,713
3.648
3,387
2,730
2,802
7,489
28,546
280, 941
463, 419
38
117,882
174 459,699
2,186
5. 106, 540
1,809
3, 623, 427
3,720
181, 254
14,880
53, 556
3.720
48.360
21, 324
Total Total
number salary
1 $7, 102
1 6, 384
1 6.384
1 6.006
5,905
4. 902
5,404
4,902
4.902
4.468
4,415
4,415
28,426
6,761
3,016
20, 621
4,863
3,773
3,513
2,805
2,877
7,714
29. 596
285, 690
468, 439
38
118, 334
174 461, 460
2,331
5, 407, 221
1,789
3, 597, C79
1
1
1
1
3
13
144
256
1
51
12, 627
4,011
166, 240
37,200
19,511
3,656
8,588
37, 200
27.488
92.804
4,226
318, 675
3,600
2,535
12, 050
7,108
3,241
5,873
3,720
7,742
3,075
238, 080
6,966
7,108
1.50, 432
5,177
37, 200
6,283
7,655
4,093
12. 740
4.946
7,864
8,418
7,613
1 2, 322
1 3, 720
445
2, 185. 978
41
201,404
3
1
42
3,752
182, 784
15, 008
58, 082
7,504
48, 776
21,507
1
45
12, 739
4,045
167, 266
37. 520
19.681
3.590
8. 662
37, 520
27, 728
93. 603
4,263
321.410
3.631
2,657
12, 157
7,168
3,270
6,924
3.752
7.810
3,102
240, 128
7,026
7,168
151, 741
5,221
41, 272
6,338
7.721
4.129
12.851
4.988
7.934
8.491
7,679
1 2, 342
1 3, 752
415
2, 056, 084
42
208,085
By objects
PERSONAL SERVICES, DEPARTMENTAL — COn.
Unclassified — Continued
Plate printer, apprentice..
Plumber
Pressman...
Pressman, oflset..
■ Roller maker
Rotary plate fitter
Siderographer
Station attendant
Steam fitter
Steel plate finisher
Steel plate finisher, apprentice.
Tin and sheet metal worker
Welder
Wireman
Total permanent, departmental..
Deduct lapses
Net permanent, departmental
Part-time employment, departmental
Overtime and holiday pay, departmental.
Night-work ditferential, departmental
01 Personal services (net)
OTHER OBLIGATIONS
Travel
Transportation of things
Comnmnication services
Payment for penalty mail.
Rents and utility services
Other contractual services...
Supplies and materials
Stationery
Equipment
New equipment
Total other obligations..
Grand total obligations
Reimbursements for services performed...
Transferred to "Salaries and expenses,
guard force. Treasury Department
buildings".. -
Reimbursements available for ex-
penditure by Bureau
Transferred to "Miscellaneous researches,
transferred funds, National Bureau of
Standards"
Net adjustment
Net total obligations.-
Excess of obligations over appropriation
due to —
Public Law 390
Wage board increases
Unobligated balance, estimated savings...
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate,1948
Av. Total
number salary
16. 5 $37,111
4.8 16,396
99.2
319, 242
33.9
115,236
2.7 8,747
2 7,388
10. 5 51, 778
1. 1 2, 767
4.3 13,714
15.8 61.431
1.1 1,638
8 25, 451
2.9 9,239
4.2 11,018
6, 201. 2
14, 075, 424
14, 075, 424
4 6, 493
1,294,084
289,201
15, 665. 202
3,842
44.718
15.356
73, 625
101,342
107,711
4, 320. 422
3,859
218, 701
4. 889, 576
Total Total
number salary
28 $63,324
6 22, 320
338,513
119,067
11,160
8,588
67,285
2,943
18, 600
63,899
9 32, 835
3 10, 681
3 9,225
,214
16,159,079
733,292
662,600
335,000
16, 323. 387
1,500
35, 000
16, 500
50,500
110,000
3, 437, 627
4,500
150.000
239, 000
4.044.627
20. 554. 778 I Ai.3o&,014
-9, 768, 492
+140,554
+11,300
-9, 616, 638
10,938,140
497, 560
11,435.700
-7,327,346
+160, 232
-7,167,114
+11,300
-7,165,814
13,212,200
-939,450
-522, 750
Total Total
number salary
26
6
96
34
3
2
12
1
5
17
$72, 846
22, 512
360, 176
136, 114
11, 256
8,662
67, 865
2,968
18,760
64,460
33,118
10, 774
6,324
16, 503, 847
749, 196
15, 754, 651
985,000
335, 000
1,500
35,000
16. 500
50,500
110,000
3, 600, 439
4,500
150.000
100.000
4. 068. 439
21.143,090
-7,823,315
+168,925
-7, 654, 390
+11,300
-7,643,090
13, 500, 000
13.500,000
By Projects ob Functions
1. United States currency
2. Internal revenue stamps:
Bottle strip:
Plate printed
Oflset printed
Fermented malt liquor and miscel-
laneous revenue
Playing cards, precanceled
Cigarettes, tobacco, etc
3. Checks, drafts, and miscellaneous:
Cliecks
Certificates, commissions, etc.:
Plate printed--.
Offset printed
Certificates of naturalization...
Customs
4. Card checks
5. Equipment (machinery, furniture,
etc.)
New equipment
0. Incinerating mutilated and worn-out
currency and waste paper.
7. Maintenance of that part of annex
which is occupied by other activities
of the Treasury
8. Bonds and debentures for Farm
Credit Administration.
9. Sih'cr certificates for the Cuban
Government
10. Federal reserve notes for the Board of
Governors of the Federal Reserve
System.
11. Internal revenue and postage stamps
for the Government of the Common-
wealth of the Philippines
12. Treasury certificates for the Govern-
ment of the Commonwealth ot the
Chiiippines -
13. Bonds and revenue stamps for the
Puerto Rieo Reconstruction Ad-
ministration - -..
14. Debentures for the Federal Housing
Administration
$7, 138, 138
51, 475
238, 416
281. 872
18,628
1, 390, 174
453, 431
166, 415
273, 507
9,370
1,488
517, 052
218, 701
30, 805
252, 298
32, 658
135, 792
3, 058, 584
23, 337
474, 597
41,994
1,282
$8, 508, 0.30
177, 537
303, 360
573, 150
20,131
1, 928, 516
264, 089
195, 833
57, 628
3,319
4,094
464, 113
150, 000
239,000
34,700
277, 400
3,211
101, 059
2,284
$8,721,051
92,988
392, 370
580,460
18, 638
1,818,916
233, 537
522.116
60. 027
26.21:!
4, 140
454. 894
150,000
100, 000
35, 200
278,150
3,286
2, 386, 848
103, 333
4, 679
TREASURY DEPARTMENT
809
By projects or functions
15. Debentures for the Federal Home
Loan Bank Administration
16. Postace stamps for the Panama Canal-
17. Postage stamps for the Post Office
Department
18. Postal savings certificates for the Post
Office Department---
19. Postal note stamps for the Post Office
Department - - -
20. Siamese currency for the Government
of Siam - —
21. Treasury bills, bonds, certificates, and
notes for the Bureau of the Public
Debt
22. United StatesSavingsandWarSavings
bonds for the Bureau of the Public
Debt--
23. War savings stamps for the Bureau of
the Public Debt
24. Services and materials for the Bureau
of the Public Debt-
25. Allied military yen currency for the
War Department- --
26. Allied military schilling currency for
the War Department .--
27. Allied military Austrian postage
stamps for the War Department
28. Allied military German postage
stamps for the War Department
29. Checks and miscellaneous for various
agencies
30. Services and materials for various
agencies --.
Grand total obligations
Adjustments (see objects schedule for
detail)
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$1, 027
4,380
2,021,973
215, 180
1.624
278,847
344, 808
2, 246, 382
13, 746
5,224
205, 939
249, 125
9,014
54,085
77,020
15, 990
20, 554, 778
-9, 119, 078
11.435,700
$2, 312
1,135
2, 214, 880
273, 594
11,607
307, 773
1, 308. 917
14, 878
5,000
44,647
15, 000
20, 368, 014
-8,618,014
11, 750, 000
$2, 367
4.501
2, 255, 4,iO
280,344
14, 65S
526, 797
1,975,046
31. 811
5,000
45,270
15,000
21, 143, 090
-7, 643. 090
13. 500. OOO
Printing and Binding, Bureau of Engraving and Printings
Printing and binding; For printing and binding for the Bureau
of Engraving and Printing, $5,500. (Act of July 20, 1946, Public
Law 518.)
Appropriated 1947, $5,500 Estimate 1948, $5,500
By objects
Obligations
Actual, 1946
Estimate, 1917
Estimate, 1948
$9, 482
-4,375
$11,000
-.5. .itXl
$11,000
Reimbursements for services performed- .
-5, 500
Net total obligations
5.107
393
5,500
6, 5UU
Unobligated balance, estimated savings...
Total appropriation or estimate
5,500
5,600
5,500
Overtime, Leave, and Holiday Compensation (Allotment to
Treasury) — •
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
$50,000
-50,000
Received by transfer from "Overtime,
During the fiscal year [1947] 19J,8 all proceeds derived from
work performed by the Bureau of Engraving and Printing, by
direction of the Secretary of the Treasury, not covered and em-
braced in the appropriations for such Bureau for such fiscal year,
instead of being covered into the Treasurv as miscellaneous receipts,
as provided by the Act of August 4, 1886 (31 U. S. C. 176), shall be
credited when received to the appropriations for such Bureau for
the fiscal vear [1947] 191,8. {Act o/ July 20, 1946, Public Law
518.)
Total, Bureau of Engraving and Printing, annual appropria-
tions, general account:
Appropriated 1947, $11,755,500 Estimate 1948, $13,505,500
SECRET SERVICE DIVISION
Salaries, Secret Service Division —
Salaries: For [the Chief of the Division and other] personal
services in the District of Columbia,
of July 20, 1946, Public Law 518.)
Appropriated 1947, $100,000
[$100,000] $110,000. (Act
Estimate 1948, $110,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000;
Chief
Associate chief
Grade 14. Range $8,180 to $9,377:
Assistant chief- ,-
Assistant to the chief
Grade 12. Range $5,905 to $6,863:
Executive aide
Chief clerk
Counterfeit specialist -_.
Grade 10. Range $4,526 to $5,278:
Budget and finance officer..
Administrative officer-
Grade 7. Range $3,.397 to $4.150
Grade 6. Range $3,021 to $3,773
Grade 5. Range .$2,646 to $3,397 ..-
Grade 4. Range $2,394 to $2,846
Grade 3. Range $2,168 to .$2,620
Professional service:
Grade 3. Range $3,397 to $4,150 --
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2,469 _..
Av. Total
number salary
1 $9, 728
0. 9 7, 404
Total permanent, departmental.
Deduct lapses
Net permanent, departmental
Overtime and holiday pay, departmental
01 Personal services (net)
Excess of obligations over appropriation
due to Public Law 390 .,
Unobligated balance, estnnated savings- .
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Total Total
number salarj-
1 $10,000
1 10, 000
1
1
1
I
1.7
6,390
5,390
6,180
4.190
2.668
2 5. 550
4. 1 9, 423
8 16, 479
2. 7 4, 828
3,000
1,968
26.6 82,342
82, 342
5,188
,530
70
Total Total
number salary
1 $10,000
1 10, 000
1
1
1
1
1
1
1
6
10
3
6,320
6,255
6,025
4.898
4, 651
3. 460
3,359
14, 171
24. 983
6,793
1 3,542
1 2, 316
30
114,953
2,169
1
1
1
1
1
1
1
5
10
3
8,300
6,425
6,384
6,145
5.004
4,702
3. 574
3,469
14. 721
26, 493
6,922
1 3,660
1 2, 370
30 117, 169
7,169
112, 784
112, 784
-12,784
Total appropriation or estimate. .
87,600
110,000
Suppressing Counterfeiting and Other Crimes —
Suppressing counterfeiting and other crimes: For [salaries and
other] necessary expenses in detecting, arresting, and delivering
into the custody of the United States marshal or other officer having
jurisdiction, dealers and pretended dealers in counterfeit money,
persons engaged in counterfeiting, forging, and altering United
States notes, bonds, national bank notes, Federal Reserve notes.
Federal Reserve bank notes, and other obligations and securities
of the United States and of foreign governments (including endorse-
ments thereon and assignments thereof), as well as the coins of the
United States and of foreign governments, and persons committing
other crimes against the laws of the United States relating to the
Treasury Department and the several branches of the public service
under its control; purchase [(not to exceed sixty),] of seventy-five and
hire[, maintenance, repair, and operatiom] of motor[-propelled]
passenger[-carrying] vehicles [when necessary] ; purchase of arms
and ammunition; [stationery (not to exceed $7,500); traveling
expenses; and for no other purpose whatsoever, except in the per-
formance of other duties specifically authorized by law,] and for
[in] the protection of the person of the President and the members
of his immediate familv and of the person chosen to be President of
the United States; [$1,800,000] $2,047,000: Provided, That of the
amount herein appropriated not to exceed $15,000 may be expended
for the purpose of securing information concerning violations of the
laws relating to the Treasury Department, and for services or infor-
mation looking toward the apprehension of criminals, and all
vouchers claiming reimbursement from such amount of $15,000 shall
have the approval of the Chief of the Secret Service before payment.
(Act of Jvly 20, 1946, Public Law 518.)
Appropriated 1947, $1,800,000 Estimate 1948, $2,047,000
By objects
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service
Grade 14. Range «8,180 to $9,377:
Supervising agent -..
Grade 13. Range $7,102 to $8,060;
Supervising agent
Grade 12. Range $5,906 to $6,863:
Supervising agent
Assistant supervising agent,. -
Agent in charge
Grade 11. Range .$4,902 to $5,905:
Agent in charge
Agent
Grade 10. Range $4,526 to $5,278:
Agent --
Grade 9. Range $4,150 to $4,902:
Agent
Grade 8. Range .$3,773 to $4.526 -..
Grade 7. range $3,-397 to .$4,150 ---
Grade 6. Range $3,021 to $3,773
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
3. 8 $27, 612
7.8 50,311
4.9 26,548
1 5, 390
6.7 34,674
14.5
5.4
62.737
24, 841
47 193, 799
137. 6 610. 181
21. 6 73, 140
13.1 40,055
11.4 31,004
Total Total
number salary
4 $33, 351
8 57, 849
6
1
4
14
6
31, 773
5,905
24,109
72,066
31, 189
47 225, 419
644, 475
82, 077
60, 497
50,284
Total Total
numtier salary
4 $34, 216
8 68, 996
6
1
4
14
6
161
21
17
16
32, 372
6,063
24, 819
73,158
31, 694
227, 493
698, 374
84,641
61, 394
61,012
810
THE BUDGET FOR FISCAL YEAR 1948
SECRET SERVICE DIVISION— Continued
Suppressing Counterfeiting and Other Crimes — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD— Continued
Clerical, administrative, and fiscal serv-
ice—Continued
Grade 5 Range $2,645 to $3,397
Av. Total
number salary
27. 5 $66. 601
61.5 132.732
26. 9 52, 762
2. 4 4. 259
0. 4 786
Total Total
number salary
21 $60, 209
66 165, 939
25 56, 506
Total Total
number salary
21 $60 909
Grade 4. Kange S2.394 to $2,S45
69 174, 236
Grade 3 Range $2,16.S to $2,620
25 56, 997
Grade 2. Range $1,954 to $2.394
Crafts, protective, and custodial service;
Grade 2. Range $1,690 to $2,020
1 1,900
1 1.983
393.5
1,337,232
405
1, 603, 548
32,268
420
1,678,347
34,116
Net permanent, field
1.337,232
137,429
6.175
1, 571, 280
1, 644, 231
Night-work differential, field
5,038
5, 0.38
All personal services, field -- .
I, 480, 836
1, ,'i76, 318
1, 649, 269
OTHER OBLIGATIONS
177,356
11,016
26, 516
185
28.911
44,756
38, 318
13, 971
9,668
200,753
12,000
27, 410
200
29, 146
33.672
40, 422
63,050
10,000
206. 418
03 Transportation of things..
12.000
27,410
200
30. 551
07 Other contractual services
23, 072
08 Supplies and materials
40.422
47,658
10,000
Total other obligations
350, 697
416, 653
397, 731
Grand total obligations
1.831,533
-39,319
1, 992, 971
2,047,000
1,792,214
1,992,971
-192,971
2, 047, 000
Eicess of obligations over appropriation
Unobligated balance, estimated savings.. -
686
Total appropriation or estimate
1,792.900
1,800,000
2,047,000
Salaries, White House Police —
Wliite House Police: For one captain, one inspector, four lieu-
tenants, six sergeants, and [one hundred and two J ninety-eight
privates, at rates of pay provided by law, [$325,000] $372,900,
notwithstanding the provisions of the Act of April 22, 1940 (3
U. S. C. 62). {Act 0/ July 20, 1946, Public LanlSlS.)
Appropriated 1947, $325,000 Estimate 1948, $372,900
By objects
PERSONAL SERVICES, FIELD
Inspector. . .
Captain
Lieutenant.
Sergeant
Private
Total permanent, field-
Deduct lapses
01 Personal services (net)
Excess of obligations over appropriation
due to Public Law 491
Unobligated balance, estimated savings...
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
0. 3 $1, 369
1 4, 406
3.2 12,391
5. 1 17, 334
92 270, 621
Total Total
number salary
101. 6 306, 121
$6, 242
5. 023
17, 112
23,232
321, 612
110 373, 221
2,721
3.379
309, 500
370, 500
-45, 500
Total Total
number salary
$6. 242
5.023
17. 112
23,232
326, 067
110 377, 676
4,776
372, 900
372, 900
Uniforms and Equipment, White House Police —
For uniforming and equipping the White House Police, includ-
ing the purchase, issue, and repair of revolvers, and the purchase and
issue of ammunition and miscellaneous supplies, to be procured in
such manner as the President [in his discretion] may determine,
S9,000. (Act of July 20, 19J,6, Public Law 518.)
Appropriated 1947, $9,000 Estimate 1948, $9,000
By objects
Obligations
Actual, 1946
Est unate, 1947
Estimate, 1948
.$11
745
8,108
25
$10
7.TO
8,215
25
07 Other contractual services
750
8.215
25
09 Equipment
Total other obligations
8,889
111
9,000
9 000
Unobligated balance, estimated savings...
Total appropriation or estimate
9.000
9.000
9,000
Salaries and Expenses, Guard Force, Treasury Department Bvild-
ings —
Salaries and expenses, guard force. Treasury buildings: For
[salaries and] expenses of the guard force for Treasury Depart-
ment buildings in the District of Columbia, including the Bureau
of Engraving and Printing, and elsewhere, including purchase,
repair, and cleaning of uniforms, purchase [(not to exceed three),
maintenance, repair, and operation of motor-propelled] of two
passenger[-carrying] motor vehicles, and the purchase of arms and
ammunition and miscellaneous equipment, [$825,000] $849,700:
Provided, That not to exceed [$140,554] $168,925 of the appropria-
tion "Salaries and expenses. Bureau of Engraving and Printing",
may be transferred to this appropriation to cover service rendered
sucli Bureau in connection with the protection of currency, bonds,
stamps, and other papers of value the cost of producing which is not
covered and embraced in the direct appropriations for such Bureau:
Provided further. That the Secretary of the Treasury may detail
two agents of the Secret Service to supervise such force. {Act of
July 20, 1946, Public Law 518.)
Appropriated 1947, $825,000
Estimate 1948, $840,700
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 7. Range $3,397 to $4,150
Grade 6 Range $3,021 to $3,773
Av. Total
number salary
0.6 $1,490
0. 5 1, 325
0.5 1,160
1. 5 3, 249
1.8 3,642
1 2,980
Total Total
number salary
1 $3, 455
Total Total
number salary
1 $3, 576
Grade 5 Range $2 645 to $3,397
1 2, 703
2 5, 009
2 4, 484
1 3,421
1 3, 899
3 10, 694
1 3, 141
18 51, 172
21 54, 927
41 100, 068
331 732. 123
1 2 823
Grade 4 Range $2,394 to $2,845
2 5, 215
Grade 3 Range $2 168 to $2,620
2 4 628
Professional service:
Grade 2 Range $3 397 to $4,150
1 3,542
Grade 10. Range $3,648 to $4,400
1 3. 200
3 8. 720
1 2,650
17 41, 678
21 46, 962
42 91.038
344. 4 645. 226
1 4,024
3 11,069
Grade 8 Range $2 896 to $3,648
1 3.262
Grade 7 Range $2,695 to $3,272
18 52. 476
21 56, 451
Grades Range $2 244 to $2,695
41 102,957
Grade 4 Range $2,020 to $2,469
314 711,702
Total permanent, departmental
435.2 853.320
423 975, 156
16,160
406 961, 725
14,140
Net permanent, departmental
Overtime and holiday pay, departmental.
Xight-work ditlerential, departmental
853. 320
99.130
33. 058
958. 996
947, 5«i
35, 778
36, 327
985. 508
994, 774
983,912
OTHER OBLIGATIONS
3.838
62
759
3.294
15, 947
368
3,900
100
800
2,100
24, 480
6,300
1,788
100
800
2,100
2;i, 625
6,300
Total other obligations
24,268
37,680
34, 713
1, 009, 776
-3,437
-140,554
1, 032, 454
1,018,625
Reimbursements for services performed—
Received by transfer from "Salaries and
expenses. Bureau of Engraving and
Printing" -
-160,232
-168,925
865, 785
872. 222
-47.222
849, 700
Excess of obligations over appropriation
Unobligated balance, estimated savings...
115
Total appropriation or estimate
865,900
825.000
849,700
TREASURY DEPARTMENT
811
By projects or functions
1. Washington office
2. Chicago office
Grand total obligations
Adjustments (see objects schedule for de
tail). - --
Total appropriation or estimate —
Obligations
Actual, 1946 Estimate,1947 Estimate,I948
$795,811
213, 965
1, 009, 776
-143,876
865,900
$835, 955
196, 499
1,032,454
-207,454
825,000
$825, 940
192, 685
1,018,625
-168,925
849, 700
Printing and Binding, Secret Service Division —
Printing and binding: For printing and binding for the Secret
Service Division, $8,000. {Act of July 20, 1946, Public Law 51S.)
Appropriated 1947, $8,000 Estimate 1948, $8,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$6, 563
437
$8,000
$8,000
Unobligated balance, estimated savings..-
Total appropriation or estimate
7,000
8,000
8,000
Reimbursement to District of Columbia, Benefit Payments to
Wliite House Police and Secret Service Forces, Treasury De-
partment—
Reimbursement to District of Columbia, benefit payments to
White House Police and Secret Service forces: [To enable the
Secretary of the Treasury to reimburse] For reimbursement to the
District of Columbia on a monthly basis for benefit payments
made from the revenues of the District of Columbia to members of
the White House Police force and such members of the United
States Secret Service Division as are entitled thereto under the
Act of October 14, 1940 (54 Stat. 1118), to the extent that such
benefit payments are in excess of the salary deductions of such
members credited to said revenues of the District of Columbia
during the fiscal vear [1947] 1.948, pursuant to section 12 of the
Act of September 1, 1916 (39 Stat. 718), as amended, [$45,000]
$68,500. (Act of July 20, 1946, Public Law 518.)
Appropriated 1947, $45,000
Estimate 1948, $68,500
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
12 Pensions, annuities, and insurance
$47, 209
$62, 379
-7,379
$68, 500
Excess of obligations over appropriation
Unobligated balance, estimated savings.. .
916
Total appropriation or estimate
48,125
45,000
68,500
Total, Secret Service Division, annual appropriations,
general account:
Appropriated 1947, $3,112,000 Estimate 1948, $3,465,100
statement of proposed ohligations to be incurred for purchase and hire of passenger motor vehicles for the fiscal year 194S
SECRET SERVICE DIVISION
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Suppressing counterfeiting and other
crimes.
Salaries and expenses, guard force,
Treasury Department buildings.
75
2
$76, 875
2.600
75
2
$30, 000
600
$46, 875
2.000
114
5
$3,700
.\1I cars to be used by agents of the Secret Service engaged in
duties throughout the United States.
securities, etc., in transit from the Bureau of Engi-aving and
Printing and other Treasury buildings through the streets
of Washington, D. C.
77
79,475
77
30,600
48, 875
119
3,700
BUREAU OF THE MINT
Salaries and Expenses, Office of Director of Mint —
[Salaries and expenses,] Office of the Director: For personal
services in the District of Columbia and for assay laboratory
chemicals, fuel, materials, balances, weights, stationery (not to
exceed $700), [books, periodicals,] specimens of coins, ores, and
travel and other expenses incident to the examination of mints,
visiting mints for the purpose of superintending the annual settle-
ment, and for the collection of statistics relative to the annual pro-
duction and consumption of the precious metals in the United
States, [$170,000] $191,250. {SI U. S. C. 251-254; Act of July 20,
1946, Public Law 51S.)
Appropriated 1947, $170,000
Estimate 1948, .$191,250
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Director of the Mint
Av. Total
number salary
1 $9,800
0. 5 4, 375
0.5 3,718
0. 9 4, 606
1 5, 360
0. 6 3, 008
0.7 3,060
Total Total
number salary
1 $10,000
1 9, 975
Total
numbe
1
1
Total
r salary
$10, 000
Assistant director of the Mint
Grade 14. Range $8,180 to $9,377:
10.000
Grade 12. Range $5,905 to $6,863:
1 6,052
1 6,905
1 6, 924
1 5, 268
1 4,902
1
1
1
1
1
6.162
Chief accountant
6,080
6,145
Grade 11. Range $4,902 to $5,905:
Chief, silver unit
6,403
A.ssistant chief accountant . . .
4,902
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL — COn.
Clerical, administrative, and fiscal serv-
ice—Continued
Grade 9. Range .$4,150 to $4,902:
Av. Total
number salary
1 $3, 750
1 3,644
1 3,648
1 3,640
1 3, 555
4.4 13,950
1 2,717
5. 5 13, 470
11 23,650
10.5 20,470
1. 8 3, 338
1 6,440
1 3, 155
1 2, 430
0. 6 1, 024
1. 2 2, 295
Total Total
number salary
1 $4, 395
1 4, 275
1 4,280
1 4, 270
1 4, 174
3 10, 563
1 3. 267
6 17,071
13 32, 762
10 22, 543
2 4,060
1 7, 452
1 3, 798
1 2,890
1 2, 165
2 4,214
Total Total
number salary
1 $4, 516
Supervisor, gold unit
1 4,400
1 4, 400
Assistant commercial accountant
Grade 8 Range $3,773 to $4,526
1 4,390
1 4, 174
Grade 7. Range .$3,397 to $4,150
3 10,683
Grade 6. Range $3,021 to $3,773
Grades. Range .$2,645 to $3,397 ..
1 3,387
6 17, 179
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
13 33, 615
10 23,267
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 6. Range $7,102 to $8,060:
2 4,201
1 7. 581
1 3, 918
Grade 1 Range $2 645 to $3,397
1 3,011
Subprofessional service:
Grade 3. Range $l,9.'i4 to $2,.394
Crafts, protective, and custodial service:
1 2,238
2 4, 122
Total permanent, departmental
49. 2 145, 103
53 180,206
8,105
53 183,773
8,673
Net permanent, departmental
Temporary employment, departmental. ._
Overtime and holiday pay, departmental.
145, 103
3,070
5,000
172, 100
175, 100
01 Personal services (net) . -. ..
153,173
172, 100
175, 100
812
THE BUDGET FOR FISCAL YEAR 1948
BUREAU OF THE MINT— Continued
Salaries and Expenses, Office of Director of Mint — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
OTHER OBLIGATIONS
$8, 436
$14, 000
50
1,080
170
75
700
76
$14, 000
03 Transportation of things
50
929
167
260
486
200
1,080
Payment for penalty mail
170
75
08 Supplies and materials
700
75
10, 478
16, 150
16, 150
Grand total obligations
Excess of obligations over appropriation
163, 651
188, 250
-18,250
191, 250
Unobligated balance, estimated savings...
4,349
Total appropriation or estimate
168,000
170,000
191, 250
Transportation of Bullion and Coin, Mints and Assay Offices —
Transportation of bullion and coin: For transportation of
bullion and coin, [by registered mail or otherwise,] between mints,
assay offices, and bullion depositories, [$85,000] $2i,600, including
compensation of temporary employees and other necessary expenses.
{Act of July 20, 1946, Public Law 518.)
Appropriated 1947, $85,000 Estimate 1948, $24,500
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
03 Transportation of things
$28, 351
-39,078
23, 627
$24, 500
$24, 500
Reimbursements for services performed...
Unobligated balance, estimated savings...
60,500
Total appropriation or estimate
12, 800
85,000
24,500
Salaries and Expenses, Mints and Assay Offices —
[Salaries and expenses, mints] Mints and assay offices: For
[compensation of officers and employees of] necessary expenses at
the mints at Philadelphia, Pennsylvania; San Francisco, California;
and Denver, Colorado; the assay offices at New York, New York;
and Seattle, Washington, and the bullion depositories at Fort Knox,
Kentucky; and West Point, New York, [including necessary per-
sonal services] and for carrying out the provisions of the Gold
Reserve Act of 1934 and the Silver Purchase Act of 1934, [and any
Executive orders, proclamations, and regulations issued thereunder,
and for incidental and contingent expenses,] including [traveling
expenses,] stationery (not to exceed $3,900), new machinery and
repairs, arms and ammunition, purcliase and maintenance of
uniforms and accessories for guards, protective devices, and their
maintenance, training of employees in use of firearms and protective
devices, [maintenance, repair, and operation of three motor-pro-
pelled passenger-carr.ving vehicles,] purchase of a station wagon,
cases and enameling for medals manufactured, net wastage in
melting and refining and in coining departments, loss on sale of
sweeps arising from the treatment of bullion and the manufacture
of coins, not to exceed [$500] $1,000 for the expenses of the annual
assay commission, and not exceeding $1,000 for the acquisition,
at the dollar face amount or otherwise, of specimen and rare coins,
including United States and foreign gold coins and pieces of gold
used as, or in lieu of, money, and ores, for addition to the Govern-
ment's collection of such coins, pieces, and ores; [$6,000,000]
$6,960,600. (31 U. S. C. 261-287; Act of July 20, 1946, Public
Law 618.)
Appropriated 1947, $6,000,000
Estimate 1948, $6,960,600
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PEESONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Superintendent ....
Av. Total
number salary
3 $22,312
1 7, 070
3 19, 167
Total Total
number salary
3 $25,885
1 8, 060
3 22, 265
Total Total
number salary
3 $26,345
Grade 13. Range $7,102 to $8,060:
Superintendent
1 8, 060
Superintendent of coining
3 22,927
By objects
PERSONAL sER\ncES, FIELD— Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 13. Range $7,102 to $8,060— Con.
Chief clerk and assistant superin-
tendent.
Grade 12. Range $5,905 to $6,863:
Mechanical assistant to the superin-
tendent
Chief clerk and assistant superin-
tendent
Assistant chief clerk and production
manager
Chief clerk in charge
Administrative analyst.
Grade 11. Range $4,902 to $5,905:
Assistant superintendent of coining...
Fiscal accoimtant
Chief money division and paying
teller
Investigator
Grade 10. Range $4,526 to $5,278:
Assistant chief clerk
Fiscal accountant
Superintendent of machinery
Assistant superintendent of coining...
Personnel oihcer and safety engineer..
Grade 9. Range $4,160 to $4,902:
Assistant fiscal accountant
Assistant superintendent of coining...
Administrative assistant -..
Superintendent of machinery
Assistant ctiief clerk in charge
Supervisor rolling and blanking oper-
ations
Assayer in charge.
Grade 8. Range $3,773 to $4,626
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,766 to $2,168
Professional service:
Grade 0. Range $7,102 to $8,060:
Superintendent melting and refining.
Engraver
Grade 6. Range $5,905 to $6,863:
Assayer
Superintendent of melting and refin-
ing --.
Assistant engraver
Grade 4. Range $4,902 to $6,905:
Assistant superintendent of melting
and refining -.- -■
Engraver
Grade 3. Range $4,160 to $4,902:
Engraver
Assistant assayer
Scientist
Assistant superintendent melting and
refining
Grade 2. Range $3,397 to $4,150
Subprofessional service;
Grade 8. Range $3,397 to $4,160.
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Crafts, protective, and custodial service:
Grade 9. Range $3,272 to $4,024
Grade 8. Range $2,896 to $3,648
Grade 7. Range $2,696 to $3,272
Grade 6. Range $2,469 to $2,921
Grade 5. Range $2,244 to $2,695
Grade 3. Range $1,822 to $2,168.
Grade 2. Range $1,690 to $2,020.
Unclassified:
Foreman -
Assistant foreman.
Mechanic
Mechanic's helper..
Machine operator...
Machine attendant.
Electrolytic refiner..
Laborer...
Av. Total
number salary
4.2 $26,770
1 6, 180
0. 4 2, 192
1 6, 2.53
1 5, 963
0. 1 409
3 13,018
0.9 3,800
0.9 4,294
0. 3 1. 460
Total permanent, field..
Deduct lapses
Net permanent field
Temporary employment, field...
O ;ertime and holiday pay, field.
Night-work differential, field
01
Personal services (net) .
Obligations
Actual, 1946 Estimate; 1947 Estimate, 1948
1.9
2.1
2
1
0.7
2.2
2
0.4
1
1
7,601
8,029
8,261
4,033
2,817
8,292
7,479
1.624
3,691
3,970
1 3, 716
1 4, 300
14 49, 787
12.7 40,211
26 74,698
17. 6 43, 963
14. 1 30, 686
61.7
100, 322
14. 9 26, 500
1.5 2,729
3.4 21,422
1 6,319
4 22, 221
5,600
4,640
2 8, 701
0.1 33
1 3, 760
4 15, 356
2.6 9,611
3 11,821
3. 4 11, 020
3 10, 091
21. 3 62. 531
9 22, 789
3 6, 788
6. 8 13, 467
0. 1 369
7.9 21,761
16. 5 40, 470
14. 2 32, 562
171.2
380, 384
2.6 4,293
32. 1 46, 910
63.2
173, 013
87.6
227, 772
229.1
566, 517
4. 8 10, 437
1,497.1
2, 992, 032
545.6
953, 965
28. 1 59, 785
172.4
307, 416
Total Total
number salary
4 $28,667
6,062
3, 130. 3
6, 603, 342
6, 603, 342
26, 898
662, 440
174,340
7, 367, 020
Total Total
number salary
1
1
6,145
6,863
1
1
6.347
6,863
2
1
10. 209
5,002
2
1
10, 503
5,153
6
1,205
5,202
4,801
9,264
4,762
4,719
1
1
1
1
1
1
1
11
9
20
17
14
62
12
1
4,738
4,395
4,203
4,328
4,646
4, 3.';7
4,902
44,685
32, 652
83, 979
48,723
35, 073
116, 703
24,929
2,168
3 21,546
1 8, 180
4 26, 822
1 6, 494
2 10, 055
1 4, 902
3 13, 408
1 4,342
2
3
2
21
10
2
4
14
14
159
3
26
9,476
11,329
7,695
70, 951
30, 358
5,268
9,298
3,899
25, 091
40, 165
37, 630
410, 026
6,133
46, 793
194, 640
245, 122
513,561
14, 223
2, 778, 432
350
683. 213
26 60, 797
120
234,282
2,606
6,102,018
299, 568
5, 802, 450
21,200
40,000
150,000
6,013,650
2,168
TREASURY DEPARTMENT
813
By objects
OIHEK OBLIGATIONS
Travel
Transportation of things
Communication services
Payment for penalty mail ._
Rents and utility services
Other contractual services
Supplies and materials
Equipment
Refunds, awards, and indemnities.
Total other obligations .
Grand total obligations
Reimbursements for services performed-.
Net total obligations.- ._
Excess of obligations over appropriation
due to —
Public Law 390
Wage board increases
Unobligated balance, estimated savings-
Total appropriation or estimate..
By Projects ob FnNCTioNS
1. Philadelphia mint
2. San Francisco mint
3. Denver mint
4. New York assay office
5. Seattle assay office
6. Fort Knox bullion depository
Grand total obligations
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$8, 534
8.300
7,353
260
250, 556
39, 800
2, 838, 594
465, 425
114,758
3, 763, 646
II, 130, 666
-6, 361, 494
4, 769, 172
873, 728
5, 642, 900
$6, 888, 562
I, 808, 334
1, 645, 750
669, 444
25, 678
102, 898
11, 130, 666
-5, 487, 766
5, 642, 900
$12,000
10. 000
7,600
300
255,000
40, 000
1, 032, 900
300,000
50.000
1, 707, 700
7, 721. 350
-1.000.000
6, 721, 350
-160,360
-661,000
6, 000, 000
$4, 673, 350
1,186,000
1,116.000
600. 000
29,000
117,000
7, 721, 350
-1,721,350
6,000,000
$10. 000
10,000
7,500
300
255, 000
40. 000
1,000.500
300.000
50.000
1, 733, 300
7, 060. 600
-100.000
6, 960, 600
6, 960, 600
$3, 969. 600
1, 185, 000
1,146,000
610,000
.30. 000
120.000
7, 060, 600
-100.000
6, 960. 600
Printing and Binding, Bureau of the Mint —
Printing and binding: For printing and binding for the Bureau
of the Mint, [$9,500] $10,500. {Act of July 20, 1946, Public Law
518.)
Appropriated 1947, $9,500 Estimate 1948, $10,500
00 Printing and binding: Obligations— 1946. $8,000; 1947, $9,600; 1948, $10,500.
Medals for General Marshall and Admiral King —
[Medals for General Marshall and Admiral King: For carrying
out the provisions of the House joint resolution approved March
22, 1946, (Private Law 4.38), fiscal vears 1946 and 1947, $4,500.]
(Act of July 23, 1946, Public Law 621.)
By objects
Obligations
Actual, 1946
Estmiate,1947
Estimate,1948
$4. 600
-4,500
1946 balance available m 1947.
-h$4,600
Total appropriation or estimate
4,600
Total, Bureau of the Mint, .annual appropriations, general
account:
Appropriated 1947, $6,264,500
Estimate 1948, $7,186,850
Stalement of proposed obligations to be incmredfor purchase and liire of passenger motor vehicles for the fiscat year 1948
BUREAU OF THE MINT
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Oross
cost
Number
Allowance
(estimated)
Salaries and expenses, mints and
assay offices.
I
$2. 400
2
$200
$2,200
I
employees between Fort Knox bnllion depository, and
Elizabethtown, Ky., the nearest point at which living accom-
modations are available, a distance of 17 miles.
[PROCUREMENT DIVISION] BUREAU OF FEDERAL
SUPPLY
Salaries and Expenses, Bureau of Federal Supply —
Salaries and expenses: For [the Director of Procurement and
other] necessary expenses, including personal services in the Dis-
trict of Columbia and in the field service, [and for miscellaneous
expenses, including] office supplies and materials, stationer}' (not to
exceed [$31,500] $33,000), [purchase of motortrucks and main-
tenance and operation of such trucl<s and motor-propelled passenger-
carrying vehicles, telegrams, telephone service, traveling expenses,
oflSce equipment,] fuel, light, electric current, and other expenses
for carrying into effect regulations governing the procurement,
warehousing, and distribution by the [Procurement Division] Bu-
reau of Federal Supply of the Treasury Department of property,
equipment, stores, and supjjlies in the District of Columbia and in
the field, [$1,227,000] $1.635. 200: Provided. That the Secretary of
the Treasury is authorized and directed [during the fiscal year
1947] to transfer to this appropriation from any appropriations or
funds available to the several departments and establishments of
the Government [for the fiscal year 1947] such amounts as may
be approved by tlie Bureau of the Budget, not to exceed the sum
of (a.) the amount of the annual compensation of employees who
may be transferred or detailed to the [Procurement Division]
Bureau of Federal Supply, respectiveh', from any such department
or establishment, where the transfer or detail of such employees is
incident to a transfer of a function or functions to that [Division]
Bureau and (b) such amount as the Bureau of the Budget may
determine to be necessary for expenses other than personal services
incident to the proper carrying out of functions so transferred:
Provided fuither, That when there has been or shall be transferred
from any agency of the Government to the [Procurement Division]
Bureau of Federal Supply any function of warehousing, and the
agency from which such function is being transferred is authorized
at the time of such transfer to perform functions of procurement,
warehousing, or distribution of property, equipment, stores, or sup-
plies for non-Federal agencies the [Procurement Division] Bureau
of Federal Supply is authorized [during the fiscal year 1947] to
continue the performance of such functions for such non-Federal
agencies where such functions are to be discontinued liy the agency
from which the warehousing function has been transferred, and the
receipts, including surcharge, for all issues to and all advances by
all non-Federal agencies shall be credited to the general supply
fund: Provided further, That payments [during the fiscal year
1947] to the general supply fund for materials, and supplies (in-
cluding fuel), and services, and overhead expenses for all issues
shall be made on the books of the Treasury Department by transfer
and counterwarrants prepared by the [Procurement Division]
Bureau of Federal Supply of the Treasury Department and counter-
signed by the Comptroller General, such warrants to be based
solely on itemized invoices prepared by the [Procurement Division]
Bureau of Federal Supply at issue prices to be fixed by the Director
of [Procurement] Federal Supply: Provided further, That pay-
ments covering transactions between the [Procurement Division]
Bureau of Federal Supply and field offices of other Government
agencies whose detailed appropriation or fund accounts are main-
tained elsewhere than within the District of Columbia, may be
made on the basis of itemized vouchers or invoices prepared by the
[Procurement Division] Bureau of Federal Supply and sent through
the appropriate field offices to the disbursing officers for the agencies
involved, who are hereby authorized to make payment based (1)
upon certification of the [Procurement Division] Bureau of Federal
Supply, which shall include the specific statement that the vouchers
are issued pursuant to and in conformity with purchase orders or
814
THE BUDGET FOR FISCAL YEAR 1948
tPROCUREMENT DIVISION] BUREAU OF FEDERAL
SUPPL r— Continued
Salaries and Expenses, Bureau of Federal Supply — Continued
requisitions duly executed by tlie agency billed, and (2) upon ap-
proval and certification of such vouchers by the agency billed,
which action shall be based upon acceptance of the [Procurement
Division] Bureau oj Federal Supply certification as made, subject
to later adjustment if necessary, the responsibility of the certifying
officer to be limited to the availability of the funds to be charged:
Provided further, That the general supply fund may be used to pur-
chase from or through the Public Printer standard forms and blank-
book work for field warehouse stocking and issue, but issues thereof
shall be made only to Government agencies and shall be chargeable
to applicable appropriation authorizations or limitations of such
agencies for printing and binding, and reports of such issues shall
be made as the Public Printer may require: Provided further, That
advances received pursuant to law (31 U. S. C. 686) from depart-
ments and establishments of the United States Government and
the government of the District of Columbia during the fiscal year
[1947] 194S shall be credited to the general supply fund: Provided
further, That during the fiscal year [1947] W.'fS there shall be
available from the general supplv fund for personal services in the
District of Columbia not to exceed [$1,250,000] $1,550,000: Pro-
vided further. That per diem employees engaged in work in connection
with operations of the fuel yards may be paid rates of pay approved
by the Secretary of the Treasury not exceeding current rates for
similar services in the District of Columbia: Provided further. That
the term "fuel" shall be held to include "fuel oil": Provided further.
That the reconditioning and repair of surplus propert.v and equip-
ment for disposition or reissue to Government service, may be made
at cost by the [Procurement Division] Bureau of Federal Supply,
payment therefor to be effected by charging the proper appropria-
tion and crediting the general supply fund[: Provided further,
That all orders for printing and binding for the Treasury Depart-
ment, exclusive of work performed by the Bureau of Engraving and
Printing and exclusive of such printing and binding as may under
existing law be procured by field offices under authorization of the
Joint Committee on Printing, shall be placed by the Director of
Procurement in accord with the provisions of existing law]. {Aet
of July 20. 19J,6, Public Law 51S.)
Appropriated 1947, $1,227,000 Estimate 1948, $1,635,200
By objects
PEE30NAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Director
Associate director
Deputy director
Grade 14. Range $8,180 to $9,377:
Deputy director
Assistant deputy director
Assistant to deputy director
Head of division
Chief auditor
Chief accountant
Grade 13. Range $7,102 to $8,060:
Special assistant to the director
Assistant deputy director
Head of division
Head of subdivision ,
Chief of section
Chief procedural analyst
Traffic and transportation specialist -
Grade 12. Range $5,905 to $6,863:
Special assistant to deputy director..
Head of division
Chief of section
Assistant head of division
Assistant to head of division..
Assistant chief of section..
Traffic and tran.=:portation specialist.
Grade II. Range $4,902 to $6,905:
Assistant to deputy director
Head of division
Head of subdivision
Chief of section — .
Assistant chief of section
Administrative officer
Administrative analyst
Personnel assistant
Purchasing oflicer
Traffic and transportation specialist.
Organization and methods examiner.
Chief stores fiscal program
Grade 10. Range $4,526 to $5,278:
Chief of section
Assistant chief of section
Administrative analyst..
Av.
number
1
0.8
0.7
2
1
1
0.3
0.1
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
Total
salary
$9, 800
7,210
6,125
14,692
7,175
8,226
2,467
718
Total Total
number salary
1 $10. 000
1 10, 000
2 19, 955
I
T7
"6." 5
7,070
'36,058'
'"3,"iis
5,390
1.1
1.8
2
1
5,740
10, 332
10, 780
5,285
1.5
0.6
1
0.7
7,110
2,680
4,620
3,098
2
1.7
0.6
7.9
0.3
8,886
7,530
2,712
35,818
1,290
1
1.6
0.9
4,377
6,461
3,969
17, 177
8,180
9, 377
17,649
8,180
8,180
8,060
7,102
21, 703
8,060
6,256
6.905
11.902
5,923
12, 473
6,863
1
1
2
1
1
2
1
10
1
3
4,921
5,163
9,814
4,902
4,902
9.843
5,269
63. 618
4,969
15,015
Total Total
number salary
1 $10, 000
1 10, 000
3 29. 950
17, 257
8,180
9,377
26,036
8,180
8,180
8,060
7,102
22. 026
21,306
8.060
7,102
14, 204
6,384
5,905
12, 050
6,146
12, 768
6,863
17, 716
1
1
2
1
1
2
1
10
4
3
1
6.153
6,163
10. 055
4,902
4,902
10. 056
6,404
54, 539
19, 859
15, 208
5,163
By objects
PERSONAL SERVICES, DEPARTMENTAL — COU.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 9. Range $4,150 to $4,902:
Chief of section
Assistant to head of division
Assistant chief of section
Administrative assistant
Administrative analyst
Operational planning analyst
Purchasing officer
Printing and publications officer
Classification investigator
Organization and methods examiner..
Traffic and transportation specialist..
Unit hejid..
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4.150
Grade 6. Range $3,021 to $3,773
Grade h. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade :!. Range $2,168 to $2,620
Grade 2. Range $1,954 to .$2,394
Grade 1. Range $1,766 to $2,168
Professional service:
Grade ,S. Range $9,975 to $10,000:
Chief counsel
Deputy director.
Grade 7. Range .$8,180 to $9,377:
Chief counsel..
Technical assistant
Head of division
Grade 6. Range $7,102 to $8,060:
.attorney.
Head of division
Assistant head of division _
Grade 5. Range $6,905 to $6,863:
Attorney
Technical assistant
Electrical engineer
Economic analyst
Chief of section
Grade 4. Range $4,902 to $6,905:
Technical assistant
Electrical engineer
Chief of section
Inspector
Chemist
Grade 3. Range $4,150 to $4,902:
Technical assistant
Electrical engineer
Purchasing officer
Inspector
Grade 2. Range $3,397 to .$4,150
Grade 1. Range $2,646 to $3,397
Subprofessional service:
Grade 4. Range $2,168 to $2,620
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2,469
Grades. Range $1,822 to $2.168...
Grade 2. Range $1,690 to $2.020
Total permanent, departmental
Deduct:
Lapses.
Portion of salaries paid from general
supply fund
Net permanent, departmental
Overtime and holiday pay, departmental.
All personal services, departmental.
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Regional director
Grade 14. Range .$8,180 to $9,377:
Regional director
Deputy regional director
District manager
Grade 13. Range $7,102 to $8,060:
Deputy regional director
Executive olficer _
District manager...
Grade 12. Range $6,905 to $6,863:
E.xecutive olficer
District manager
Grade 11. Range $4,902 to $5,905;
Executive officer
Grade 9. Range $4,150 to $4,902:
Chief of section...
Grade 7. Range $3,397 to $4.160
Grade 6. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3.397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Professional service:
Grade 4. Range $4,902 to $5,905:
Inspector
Grade 3. Range $4,150 to $4,902:
Inspector
Total permanent, field. 60.3 203,294
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
4.6
0.1
1.8
1.9
0.1
0.2
10.1
1
1
$16, 963
376
6,816
7,235
386
772
38.646
3,783
3,760
1.4
1.8
4.6
36.1
10
44.6
86
136
77.6
5.7
5.272
6.772
15, 137
113.254
27. 831
110.739
188,117
271, 674
139, 161
9,222
7.000
0.1
0.7
744
5,390
1.9 11,837
2.7 17,241
0. 6 2, 632
8.3 44,386
2.8 14,504
5,264
1,204
1
0.2
7 31, 728
2. 4 12, 366
5. 1 19, 818
1 3,640
0. 3 1, 290
1.3 4.094
1 2, 320
1.3 2,486
2. 2 4, 030
15.8 26.776
4 6,128
455, 936
957, 379
40,270
997, 649
6.6
1.5
8,829
0.5
0.1
2
6.6
0.2
2.2
1
2.9
11.6
8.3
4.9
Total Total
number salary
6
$27, 030
7
$31,305
2
8,315
2
8,425
1
4,150
1
4,150
10
1
44,828
4,424
10
1
45, 384
4,526
4
1
1
36
11
52
88
139
90
6
16, 598
4,189
4,424
26,835
129.790
36, 079
149, 493
221, 980
321,910
186,640
9,512
9,982
9,976
16,360
14. 461
14,444
2
19
6
6,089
55, 781
18, 139
6,145
0,863
26,323
16.712
4.902
5.269
4,902
22, 718
8.382
4,150
4. 1,W
7,166
2,765
4,350
4,366
37, 172
8,963
576
1, 837, 976
80, 332
621, 610
1, 136, 134
1, 136, 134
2 12, 290
8 23,160
6 14, 964
2 4,336
26 120, 491
Total Total
number salary
TREASURY DEPARTMENT
815
By objects
PERSONAL SERVICES, FIELD— Continued
Deduct lapses .--
Net permanent, field
Overtime and holiday pay, field,.
All personal services, field..
01 Personal services (net)
02
03
04
05
07
08
09
OTHER OBUGATIONS
Travel
Transportation of things...
Communication services...
Rents and utility services..
Other contractual services-
Supplies and materials
Equipment
Total other obligations.
Net total obhgations
Excess of obhgations over appropriation
due to Public Law 390
Unobhgated balance, estimated savings...
Total appropriation or estimate
Obligatiom
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
$203, 294
4,727
208,021
1,205,670
18, 933
722
29,601
33, 109
13,860
40,385
4,780
141,390
23,840
1, 370, 900
Total Total
number salary
$3,590
116,901
116,901
1, 253, 035
19,500
700
26,200
26,000
6,300
45,000
4,000
126,700
1, 379, 735
-162, 735
1, 227, 000
Total Total
number salary
$3,690
146, 194
146, 194
32,000
1,000
25,200
26,000
6,300
45,000
4,000
139,500
1,635,200
1.635,200
Repairs to tj'pewriting machines (except bookkeeping and
billing machines) in the Government service in the District of
Columbia and areas adjacent thereto may be made at cost by the
[Procurement Division] Bureau of Federal Supply, payment
therefor to be effected by charging the proper appropriation and
crediting the general supply fund.
No part of any money appropriated by this or any other Act
shall be used during the fiscal year [1947] 1948 for the purchase,
within the continental limits of the United States, of any standard
typewriting machines (except bookkeeping, billing, and electric
machines) at a price in excess of the following for models with
carriages which wiU accommodate paper of the following widths,
to wit: Ten inches (correspondence models), $77; twelve inches,
$82.50; fourteen inches, $85.25; sixteen inches, $90.75; eighteen
inches, $96.25; twenty inches. $103.40; twenty-two inches, $104.50;
twenty-four inches, $107.25; twenty-six inches, $113.85; twenty-
eight inches, $114.40; thirty inches, $115.50; thirty-two inches,
$118.25; or, for standard typewriting machines distinctively quiet
in operation, the maximum prices shall be as follows for models
with carriages which will accommodate paper of the following
widths, to wit: Ten inches, $88; twelve inches, $93.50; fourteen
inches, $99; eighteen inches, $104.50: Provided. That there may be
added to such prices the amount of Federal excise taxes paid or
pavable with respect to anv such machines. (^Acl of July 20, 1946,
Public Law SIS.)
General Supply Fund, Bureau of Federal Supply (Revolving
Fund)—
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 12. Ranpe $5,905 to $6,863;
Av. Total
number salary
0. 1 $618
1.9 8.874
Total Total
number salary
2 $11, 920
3 15, 073
1 4,902
3 12,821
1 4, 213
1 4,150
i 4. 160
1 4,521
6 21.072
2 6,471
15 41,990
16 37,844
49 111,319
21 42, 903
1 5,905
1 3,648
2 7,166
6 19,444
37 106, 683
42 111, 247
3 6,954
Tota
numb
2
3
1
3
1
I
1
6
2
16
16
49
21
1
1
2
6
37
42
3
1 Total
er salary
$12,050
Grade 11. Range $1,902 to $5,905:
Head of division
16,208
Property and supply officer
4,902
Grade 9. Range $4,160 to $4,902;
12,826
.\ssistant to head of division .
0.6
1
2,184
3,827
4,275
4,150
4,150
Grades. Range $3,773 to $4,626
1
3.4
1.1
11.7
14.4
34.1
18.1
3,860
10,539
3,146
28,981
31,111
67, 104
31, 639
4,626
Grade 7. Range $3,397 to $4,150
21,261
Grade 6. Range $3,021 to $3,773
6.544
Grade 5. Range $2,645 to $3.397 .
42.668
Grade 4. Range $2,394 to $2,846
38.162
Grade 3. Range $2,16S to $2.620
112, 571
Grade 2. Range $1,954 to $2,394
43,537
Professional service:
Grade 5. Range $5,905 to $6,863;
5,905
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400
Grade 9. Range $3,272 to $4,024
1
2
6.1
29.5
36.5
1.8
3,090
5,960
13,911
73,108
82,826
3,762
3,648
7,170
Grade 8. Range $2,896 to $3,648
19,630
Grade 7. Range $2,695 to $3.272
106, 260
Grade 6. Range $2,469 to $2,921
Grade 5. Range $2,244 to $2,695
111,908
6,967
By objects
PERSONAL SERVICES, DEPARTMENTAL — COU.
Crafts, protective, and custodial service —
Continued
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,16S
Grade 2. Range $1,690 to $2,020
Total permanent, departmental
Deduct lapses
Add the portion of salaries of employees
carried in "Salaries and expenses. Bu-
reau of Federal Supply," which are
paid from this appropriation
Net permanent, departmental
W. A. E. employment departmental
Overtime and holiday pay, departmental..
All personal services, departmental.
PERSONAL SERVICES, PIELD
Clerical, administrative, and fiscal service;
Grade 13. Range $7,102 to $8,000;
Head of division
Grade 12. Range $6,905 to $6,863:
Head of division
Service operations officer
Grade 11. Range $4,902 to $5,905:
General supply officer
Chief of section ,
.\ssistant head of division
.Assistant service operations officer
Grade 10. Ranee $4,626 to $5,278;
Chief of section ,
Grade 9. Range $4,150 to $4,902:
Executive officer _ ,
Property and supply officer
I^iai.son officer
Purchasing officer
Chief of section. _
Assistant chief of soction
.Administrative assistant..-
Grade 7. Range $3,397 to $4,150
Grade 6. Range .$3,021 to $3.773..
Grade 5. Range $2,645 to $3.397
Grade 4. Range $2,394 to $2,846
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168
Crafts, protective, and custodial service:
Grade 6. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2,469.
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Unclassified
Total permanent, field-
Deduct lapses
Net permanent, field
W. A. E. eaipluyraint, field
Overtime and holiday pay, field.
All personal services, field..
01 Personal services (net)
OTHER OBLIGATIONS
Travel _._
Transportation of things...
Communication services...
Rents and utihty services, ,
Printing and binding
Other contractual services.
Supplies and materials
Equipment
Total other obligations.
Grand total obligations
Reimbursements, operating costs.
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
Av. Total
number salary
28. 4 $52. 602
42 2 72.566
17.4 27,218
251. 3 526, 725
455, 936
982,660
68,646
66.431
1,117,736
3 19, 047
4.6 24,458
0. 9 4, 746
0.3 1,290
2. 2 9. 460
3.8 17,506
0.3 1,312
0.2
816
3,353
2.548
2.316
27.540
51. 352
1,588
750
33.1 101,564
1.7 5.000
40.3 96.851
77 165. 507
107. 4 210. 250
53.7 94,096
0. 2 302
0 9
0.7
0.6
7.3
13.6
0.4
0.2
0.4
20.1
43.1
14.8
30.7
807
36. 652
70.632
21. o65
58,395
461.5
1, 029, 803
1. 029. 803
7,783
64, 472
1, 102, 058
2, 219, 794
15,116
26,903
41,380
187, 671
3,870
218, 689
90.235
39,885
623, 749
2, 843, 543
-2,843,543
Total Total
number salary
36
47
22
$77, 479
94, 833
40, 578
6. 186
621, 510
1, 382, 897
41,723
1, 424, 620
21, 840
24,764
9,958
16, 192
1
3
8
18
I
1
42
2
44
101
154
100
4,232
13,110
35.113
78. 739
4,165
4,342
148. 522
6.612
123, 733
251, 797
348. 040
201,100
16
53
19
26
33, 968
101, 283
32, 569
64,196
1, 514, 274
63, 184
1,448.090
18,743
1,466,833
2,891,453
26, 000
222. 300
56, 800
164,000
4.000
296. 700
95,000
165,000
1,018,800
3,910,253
-3, 910, 253
Total Total
number salary
36
47
22
$78, 512
95, 569
40,943
318
803, 222
31,093
1, 399, 398
41,723
1, 441, 121
3 22, 026
4 25, 297
10,055
16,462
1
3
8
18
1
1
42
2
44
101
154
100
4,275
13, 327
35, 456
79, 581
4,276
4,400
160, 461
6,794
126, 276
254. 327
353, 430
203, 400
16
53
19
26
34. 656
102. 820
32,902
54.195
1, 534, 414
59, 382
1, 475, 032
18, 743
1,493,775
2,934,896
26,000
149,000
59,200
145, 000
4,000
232,700
91,241
114,000
821,141
3, 756, 037
-3,756,037
Working Capital Fund, Duplicating Services, Procurement Divi-
sion—
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863;
Planning and production technician
Av. Total
number salary
1 $5, 180
1 4, 300
Total Total
number salary
Total Total
nmnber salary
Grade 11. Range $4,902 to $6,906;
Chief, field duplicating
816
THE BUDGET FOR FISCAL YEAR 1948
[PROCURMENT DIVISION] BUREAU OF FEDERAL
Sf/PPLl— Continued
Working Capital Fund, Duplicating Services, Procurement Divi
sion — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL— COD.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 11. Ranpc $4,902 to $5,905— Con.
.Superintendent, duplicating plant —
Av. Total
number salary
1 $4, 300
1 4, 300
1 4, 300
2 7,600
1 3, 750
1 3,640
1 3,750
1 3,640
1 3,640
1 3,640
10 30, 130
3 8, 060
15 35, 680
35 74, 556
99 195, 288
79 142, 332
37 60, 916
1 3,090
1 2,100
2 3. 900
1 1, 740
1 2, 6.50
1 2. 540
7 16. 746
3 6. 762
6 9.270
32 65. 032
Total Total
number salary
Total Total
niunber salary
Grade 9. Range $4,150 to $4,902:
Assistant superintendent, duplicating
plant
Planning and production supervisor..
Assistant distribution otficer . .
Assistant design and forms control
Grade 7 Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4 Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394 .
Grade!. Range $1,756 to $2,168
Professional service:
Grade 2. Range $3,397 to $4,150
Subprofessional service:
Grade 5. Range .$2,394 to .$2,845
Grade 4. Ranee $2,168 to $2,620
Grade 3. Range $1,954 to .$2,394
Crafts, protective, and custodial service:
Grade 9. Range $3,272 to $4,024
Grade 8 Range $2,896 to $3,648
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Total permanent, departmental
345 702. 732
4,860
18.825
20.647
Overtime and holidav pav, departmental
747,064
PERSOXAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 12. Range .$5,905 to $6,863;
1 5, 180
9 38, 700
9 33, 090
20 59. 600
5 13. 250
21 48. 720
36 75. 600
110 211.092
148 257, 781
70 106, 864
4 7, 200
17 27,492
7 10. .W
Grade 11. Rapge $4,902 to .$5,905:
Duplicating and distribution ofTicer. .
Grade 9. Range $4,150 to $4,902:
Assistant duplicating and distribution
officer
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range .'<2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $], 954 to S2,394
Grade 1. Range $1,7.56 to $2,168
Crafts, protective, and custodial service:
Grade 4 Range $2,020 to $''.469
Grade 3. Range $1,822 to $2,168
Grade 2 Range $1 690 to $2 020
4,57 894, 069
6, 600
23, 741
515
Temporarv emplovment, field
Night-work differential, field
All personal services, field
924, 925
1,671,989
OTHER OBLICATtONS
6,130
14,329
10, 605
87, 402
3,838
1,058,292
805, 655
62, 993
03 Transportation of things
05 Rents and utility services
07 Other contractual services
09 Equipment
2, 049, 244
Grand total obligations
3,721,233
-3, 721, 233
Total appropriation or estimate
Surplus Property Program, Procurement Division —
Trsrsferred to "Expenfes, cisfosal agencies, Purpirs Property Administration
Office of War Mobilization and Reconversion; 1946, $14,999,000.
Printing and Binding, Bureau of Federal Supply —
Printing and binding: For printing and binding for the [Pro-
curement Division] Bureau of Federal Supply, includingprinted forms
and miscellaneous items for general use of the Treasury Department,
the cost of transportation to field offices of printed and bound
material and the co.st of necessary packing boxes and packing
materials, [$150,000] $185,000, together with not to exceed .$4,000
to be transferred from the general supply fimd, Treasury Depart-
ment. (Act of July i'O, 1946, Public Laiv 518.)
Appropriated 1947, $150,000
Estimate 1948, $185,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$4, 780
145, 308
$5,000
149,000
$5 000
06 Printing and binding
184 000
Grand total obligations ..
150,088
-4,000
154,000
-4,000
189 000
Reimbursements for services performed...
-4,000
Net total obligations
146,088
3,912
150,000
185,000
Total appropriation or estimate
150,000
150,000
186,000
Strategic and Critical Materials, Bureau of Federal Supply, Act of
June 7, 1939, as Amended —
[Strategic and critical materials: The appropriation "Strategic
and critical materials. Procurement Division, Act of June 7, 1939",
is hereby made available in addition to the purposes for which
appropriated, for all necessary expenses of care and handling, in-
cluding putting into forms best suited for storage and use for the
common defense, of surplus strategic minerals, metals, and materials
transferred to the Procurement Division under section 22 of the
Surplus Property Act of 1944: Provided, That any amount in
excess of the amount required for the purposes for which this
appropriation is hereby made available, shall, upon ascertainment,
be carried to the surplus fund and covered into the Treasury.]
[For all expenses necessary for the procurement, transporta-
tion, maintenance, rotation, storage, and refining or processing of
strategic and critical materials for national defense purposes, as
authorized by the Strategic and Critical Materials Stock Piling Act
(Public Law 520, 79th Cong.), including personal services and
rental and maintenance of storage space in the Di.strict of Columbia
and elsewhere, $100,000,000: Provided, That any funds received as
proceeds from sale or other disposition of materials on account
of rotation of stocks of strategic and critical materials shall be
deposited to the credit, and be available for expenditure for
tlie purposes, of this appropriation.] {Act of July 23, 1946, Public
Law 521; Act of Aug. 8, 1946, Public Law 663.)
Appropriated 1947, $100,000,000
Note. — There is available as a credit to this appropriation receipts from the sale or
other disposition of materials. (50 U. S. C. 98c.)
By objects
personal services, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377;
Head of division ._
Grade 13. Range $7,102 to $8,060:
Head of division
Assistant head of division
Grade 12. Range $5,905 to .$6,863:
Assistant head of division
Purchasing officer
Warehouse and transportation spe-
piolict;
Grade 11. 'Range'$4;962'to wloos.'
Purchasing officer
Grade 9. Range $4,160 to $4,902:
Purchasing otficer
Warehouse and transportation as-
sistant
Grade 7. Range $3,397 to $4,150
Grade 6. Range $2,645 to $3 ,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to .$2,620.
Grade 2. Range $1,954 to $2,394..
Professional service:
Grade 6. Range $5,905 to $6,863:
Metals engineer.
Grade 4. Range $4,902 to $5,905:
Metals engineer
Grade 3. Range $4,150 to $4,902:
Metals engineer
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
0.3 $2,231
0. 7 4, 739
1
0.2
5,180
1,078
0.1
1.9
1
1.8
1
0.2
3,474
386
6,102
2,508
3,886
2,080
354
0. 2 1, 078
Total Total
number salary
1 $8, 479
Total Total
nimiber salary
7,102
6,145
5,905
4,902
16, .599
4.626
21. 135
13. 725
9.821
13.064
6, 862
1 6, 146
3 14, 706
6 19, 050
TREASURY DEPARTMENT
817
By objects
PERSONAL SERVICES, DEPARTMENTAL— COD.
• Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Total permanent, departmental .
Deduct lapses
Net permanent, departmental
Overtime and holiday pay, departmental.
01 Personal services (net)
OTHEE OBLIGATIONS
02 Travel
04 Communication services...
07 Other contractual services-
08 Supplies and materials
09 Equipment -.-
Total other obligations.
Total obligations, admmistrative
expenses
Purchase and acquisition of materials
Grand total obligations
Prior year balances available in 1946
1946 balance available in 1947 _
Unobligated balance, estimated savings..
Total appropriation or estimate..
Obhgations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
0. 2 $314
9.5 33,410
33, 410
972
34, 382
234
610
13
1,129
35,511
97, 693
133, 204
-23, 995, 844
+23, 862, 640
Total Total
number salary
3 $5, 466
46
162, 632
lb, 699
145, 933
7.S00
3,000
2, 56T
1,000
14, 067
160,000
12.3,000,000
123,160,000
-23, 862, 640
702,640
100, 000, 000
Total Total
nimifcer salar>
Working Fund, Treasury, Bureau of Federal Supply —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service;
Grade 11. Range $4,902 to $5,905;
Av. Total
number salary
Total Total
number salary
1 $5, 153
1 4, 1.50
1 2, 168
1 8,479
1 6, 145
Total Total
number salary
Grade 9. Range $4,150 to $4,902:
Professional service:
Grade 7. Range .$8,180 to $9,377:
Grade 5. Range $5,905 to $6,863;
5 26,095
6,215
19,880
2, 120
OTHER OBLIGATIONS
22,000
Advanced from —
Department of the Interior
War Department- -
-5,000
-17,000
+22,000
-22,000
Working Fund, Bureau of Federal Supply —
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and liscal service:
Grade 7. Range $3,.397 to $4,150
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grades. Range $2,168 to $2,620.. ,
Professional service:
Grade 7. Range $8,180 to $9,377:
Consulting specialist
Grade 6. Range $7,102 to $8,060;
Commodity specialist-
Grade 5. Range $5,905 to $6,863:
Commodity specialist _.
Head of research section
Grade 4. Range $4,902 to $5,905:
Research assistant
Grade 2. Range $3,397 to $4,150
Obligations
Actual, 1946
Av. Total
number salary
Estimate, 1947
Total Total
number salary
1 $3, 397
6 15. 868
8 19, 152
10 21, 682
6 49, 077
10 71, 022
5 29, 526
1 5, 905
3 14, 706
1 3, 397
Estimate, 1948
Total Total
number salary
By objects
PERSONAL SERVICES, DEPARTMENTAL — Con.
Subprofessional service:
Grades. Range $3,397 to .$4,150.
Grade 5. Range $2,394 to $2,845.
Total permanent, departmental.
Deduct lapses
Personal services (net) _
OTHER OBLIGATIONS
02 Travel
04 Communication services..
08 Supplies and materials
09 Equipment
Total other obligations..
Grand total obligations.
.\dvanced from—
War Department
Navy Department
Veterans' .\dministration
Department of Commerce. _,
Department of Agriculture..
Department of the Interior,,
1946 balance available in 1947..
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
Total Total
number salary
$3. 397
2. 394
-$5,000
+5, 000
Total Total
number salary
239, 623
87, 402
152, 121
9,072
3,180
29, 6.52
3,975
45, 879
198, 000
-59.000
-59.000
-50.000
- 10. 000
-lO.OOO
-6,000
-5,000
Total, Bureau of Federal Supply, annual appropriations,
general account:
Appropriated 1947, $101,377,000 Estimate 1948, $1,820,200
COAST GUARD
Salaries, Office of Commandant, United States Coast Guard —
Office of Commandant: For personal services at the seat of
government, t$l, 697,500] $2486,000: Provided, That no part of
any appropriation contained in this Act shall be used to pay any
enlisted man of the Coast Guard while detailed for duty at Coast
enlisted men detailed to such au , _ . _ .
that until February 15, 1947, the Commandant may detail such
additional number for temporary duty in connection with demo-
bilization and related activities as mav be approved bv the Bureau
of the Budget:]. (74 V. S. C. 1, 5, 11, 91; 46 U. S. C. 1, 369, 372,
454, 643, 689; Reorganization Plan No. 3, effective July 16, 1946;
Act of July 12, 1946, Public Law 504-)
Guard headquarters if such detail increases the total number of
luty at any time above thirt.y [except
Appropriated 1947, $1,697,500
Estimate 1948, » $2,486,000
" Includes $497,151 transferred from "Salaries, merchant marine inspeciion. Coast
Guard." Fur comparative purposes the amounts provided for 1946 and 1947 are shown
in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Special assistant to chief finance and
supply ofl5cer
Av. Total
number salary
1 $6. 440
1 6, 440
0. 5 2, 615
1 5,390
Total Total
number salary
1 $7, 462
2 14, 664
1 5,905
1 6, 265
Total
numbe
1
2
1
1
1
Tota
r salary
$7, 681
14, 676
Grade 12. Range $5,905 to $6,863:
Assistant chief of division
5,905
6,384
6,384
Grade 11. Range $4,902 to $5,905:
0.5
2
1
1
0.8
0.6
I
1
1
1
1
5
3
1
2,260
8,820
4,520
4,300
3,573
2,183
4,080
4,080
4,630
4,300
3,775
18, 619
11,237
3,760
Chief of section
3
1
1
1
15,270
4,926
5,153
5,163
3
15,396
1
1
5,195
Records analyst
6,153
Grade 10. Range $4,526 to $5,278:
Assistant chief of section
1
1
1
1
4,777
6,103
6.278
6,027
1
I
1
1
4,777
6,163
E.\ecutive assistant to chief operations
officer
6,278
5,027
Grade 9. Range $4,150 to $4,902;
7
5
1
30,844
21,919
4,400
7
6
1
30, 980
21,919
Assistant chief of subsection
4,400
720000 — 47-
-52
818
THE BUDGET FOR FISCAL YEAR 1948
COAST GUARD— Continued
Salaries, 0£Bce of Commandant, United States Coast Guard — Con.
By objects
PERSONAL SERVICES, DEPARTM ENTAL— Con.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 9. Ranje $4,150 to $4,902— Con.
Administrative analyst
Administrative assistant
Industrial specialist
Information specialist .-
Grade 8. Range $3,773 to $4.526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620._
Grade 2. Range $1,954 to $2,.394..
Grade 1. Range $1,756 to $2,168 _.
Professional service:
Grade 8. Range $9,975 to $10,000:
Chief counsel
Grade 7. Range $8,180 to $9,377:
Chief of section
Technical assistant to chief operations
ofTicer.- ._
Grade 6. Range $7,102 to $8,060:
Assistant chief of division..
Chief of section
Chief of subsection
Assistant chief counsel
Electrical engineer
Naval architect .__ __.
Grade 5. Range $5,905 to $6,863:
Chief of division
Chief of section
Chief of subsection
Marine examiner
Naval architect
Marine engineer
Electrical engineer
Aeronautical engineer
Structural engineer
Attnrne.v
Civil engineer
Radio engineer
Assistant aids to navigation officer..
Grade 4. Range $4,902 to $5,905:
Naval architect
Marine engineer
Electrical engineer
Structural engineer...
Architect
Technical assistant to chief counsel..
Radio engineer
Materials engineer
Lighthouse engineer
.\ttorney adviser
Civil engineer
Construction engineer
Mechanical engineer
Attorney..
Safetv engineer...
Grade 3. Range $4,150 to $4,902:
Rad in engineer
Struct ural engineer
Inspector of materials
Materials estimator
Nautical scientist
Attorney _
Architect.
Mechanical engineer
Electrical engineer
Aids to navigation engineer
Lighthouse engineer
Historian
Cryptanalyst
Naval architect
Material engineer
Safety engineer.
Marine engineer
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Subprofessional service;
Grade 8. Range $3,397 to $4,150
Grade 7. Range .$3,021 to $3,773
Grade 6. Range $2,645 to $:1.397
Grade 5. Range $2,.394 to $2,845
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2.469
Grade 3. Range $1,822 to $2.168
Grade 2. Range $1,690 to $2,020
Obligations
Actual, 1946
Estimate, 1947 Estimate, 1948
Av. Total
number salary
Total Total
number salary
0.4
2
0.9
0.4
7.7
$1,307
7,538
3.220
1,386
26, 205
34.7 107,673
26.5 73,401
104. 9 258. 194
264.1 572,331
222. 1 430, 780
87.7 153,116
6.9 11,916
0. 5 4, 308
0.2
2
3
1
1
0.5
1
3
1
7,387
7,892
1,534
13, 042
19,320
6,391
6,230
3,443
5,383
16,719
5,390
Total Total
number salary
7.8
1
I
I
1
0.4
1.6
0.8
0.3
tl
1.4
2.7
2 6
1
2
1
2
1.3
1
1
I
42. 445
5.180
5, 180
6,020
5,636
1,913
8,922
4,233
1,718
21.353
21.864
6,432
12, 356
11,305
5,180
8.600
4,300
8.991
.5. 449
4. .520
4.520
4,^20
0. 6 2, 518
Total permanent, departmental.
Deduct lapses
Net permanent, departmental
Overtime and holiday pay, departmental.
Night-work differential, departmental
01 Personal services (net)
Reimbursements for services performed..
0.4
2.7
1
1
1
2
1.4
2
1.5
1
1
0.8
0.7
3
1.6
0.7
0.5
6.2
0.9
4.5
1
1
2.8
4.7
13.6
7.7
1.695
10. 373
3.800
3,860
3, 7,50
7,450
5,142
7,475
5,486
3,801
3,661
3,057
2.935
10.810
6.215
2,436
1,864
16, 427
2,135
13,628
2.656
2,358
5,937
9,008
23,394
11.064
1
3
1
1
8
37
29
106
249
202
61
6
$4. 175
13.379
4,716
4,213
32, 040
136, 167
94,548
307, 941
642, 547
46.5, 942
127,211
11,753
9,152
7,182
22. 145
22, 386
7, 462
7,321
7,462
5,929
6, 624
6,384
11,978
44. 2.50
6, 145
6.145
6.863
5. 905
5, 905
12.765
5.905
1
3
1
1
9
38
29
107
254
210
68
7
$4. 275
13, 379
4,777
4,276
35, 971
140. 494
95, 060
312, 508
659, 306
487, 874
142, 669
13, 645
1 9, 975
1 8, 778
16,838
21,113
10, 431
10, 180
20, 1.52
5.905
10. 054
5.090
6.027
6. 163
5.278
5.278
5.278
4,902
4.589
8,794
4, 626
4. .526
4.400
4.413
8,530
4, 526
8,560
4,463
4,306
4,260
9,377
7,342
22, 265
22, 743
7,581
7,342
7,581
12, 689
6,384
12,018
44, 510
6, 265
6. 145
6.863
5. 965
5.905
13.007
5. 905
17, 298
21.288
10. 656
10, 306
20.612
6.905
10, 306
5, 153
5,153
10, 181
6,404
6.404
5,404
4.902
902.4
2, 218, 750
2, 218, 750
111,832
303
2, 330, 885
-21
13, 055
4,160
4,234
4.703
22. 014
2.708
20, 634
3,146
6. 467
7.470
13,124
16,294
14,028
862
2, 540. 728
120, 101
2, 420, 627
2, 420, 627
4,651
8.801
4.526
4. .526
4.400
4. 526
8,560
4,526
8,550
4, 526
4,400
4,275
13,097
4.150
4.276
4.777
22,119
2,770
10, 444
5,540
7,526
6 13, 237
8 16, 354
6 10, 648
2,606,145
120, 145
2, 486, 000
By objects
Received by transfer from —
"Aviation, Navy"
"Salaries, merchant marine inspection,
Coast Guard"
Net total obligations
Excess of obligations over appropriation
due to Public Law 390.
Unobligated balance, estimated savings. .
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
-$266,000
-415,156
1, 680, 000
-$485,510
1, 697, 600
$2, 486, 000
2, 486, 000
2, 486, 000
Pay and Allowances, Coast Guard —
Pay and allowances: For pay and allowances prescribed by law
for commissioned officers, cadets, warrant officers, petty officers, and
otlier enlisted personnel, active and retired, temporary cooks, siirf-
men, substitute surfmen, and six civilian instructors; retired pay
for certain members of tfie former Life Saving Service authorized
by the Act approved .\pril 14, 1930 (14 U. S. C. 178a) ; not exceeding
.$10,000 for cash prizes for men for excellence in boatmanship, gun-
nery, target practice, and engineering competitions; transportation
of dependents of Coast Guard personnel on active duty and retired
and Reserve officers and of retired and Reserve enlisted personnel,
of grades entitled to transportation of dependents in the Regular
Coast Guard, when ordered to active duty (other than training)
and upon relief therefrom; carrying out tlie provisions of the .\ct
of June 4, 1920 (34 U. S. C. 943); not to exceed [$18,000] $-22,500
for cost of special instruction, including books, laboratory equip-
ment and fees, scliool supplies, and maintenance of students; motion-
picture and other equipment for instructional purposes; rations or
commutation thereof for cadets, petty officers, [and] other enlisted
personnel, arid members of the Coast Guard AuxiUiary when assigned
specific duties under the provisions of section S, Act of February 19,
1941, as amended (14 U. S. C. 267), mileage and expenses allowed
by law for officers, including per diem rates of allowance, and the
Secretary is liereby authorized to prescribe per diem rates of allow-
ance for Public Health Service officers detailed to the Coast Guard
as authorized for Coast Guard officers; actual and necessary expenses
or per diem in lieu thereof as the Secretary may determine and
approve for Coast Guard personnel on special duty in foreign coun-
tries; [for reimbursement at not to exceed 3 cents per mile for
official travel performed by civilian inspectors of the Coast Guard
in privatel}' owned automobiles, within- the limits of their official
stations;] traveling e.xpenses of other persons traveling on duty
under orders from the Treasury Department, including transporta-
tion of cadets, enlisted personnel, and applicants for enlistment,
with subsistence and transfers en route, or cash in lieu thereof [,
and traveling expenses for the examinations authorized by the
Act entitled ".\n Act to provide for retirement for disability in
the Lighthouse Service", approved March 4, 1925 (33 U. S. C.
765) ] ; transportation in kind and subsistence to discharged cadets ;
uniform[s, accouterments and equipment] clothing for [officers and
cadets, and the appropriation reimbursed,] enlisted men as provided
by law (14 U. S. C. [30] IS) ; clothing for enlisted personnel author-
ized by law; civilian clothing, including an overcoat when necessary,
tile cost of all not to exceed $30 per person to enlisted personnel
given discliarges for bad conduct, undesirability, unsuitability, or
inaptitude; reimbursement in kind or in casli as authorized by law
to persons in the Coast Guard for personal property lost, destroyed ,
or damaged; actual expenses of officers and cadets and quarters
and subsistence of enlisted personnel on shore patrol, emergency
shore detail and other detached duty, or cash in lieu thereof; hire
of quarters for officers serving with troops wliere sufficient quarters
are not possessed by the United States to accommodate them; hire
of quarters for Coast Guard personnel comparable to quarters as-
signable on a capital ship of the Kavy, as authorized by tlie Secre-
tary to meet emergency conditions, including officers and men on
sea duty at such times as they may be deprived of their quarters
on board ship due to repairs or other conditions which may render
tliem uninhabitable: Provided, That under this authorization no
funds may be expended for the hire of quarters for occupancy b)-
the dependents of officers or enlisted personnel; expenses of recruit-
ing for the Coast Guard[, rent of rendezvous, and expenses of
maintaining tlie same]; advertising for and obtaining enlisted per-
sonnel and applicants for appointment as cadets; training of enlisted
personnel, including textbooks, school supplies, and correspondence
courses; transfer of household goods and effects of Coast Guard and
Coast Guard Reserve personnel on active duty and when ordered
to active duty and upon relief therefrom, and the transfer of house-
hold goods and effects of deceased Coast Guard and Coast Guard
Reserve personnel who die while on active duty, as prescribed by
law and regulations; transportation on Government-owned vessels
TREASURY DEPARTMENT
819
of privately owned automobiles of Coast Guard personnel upon
change of station; purchase of provisions for sale to Coast Guard
personnel at isolated stations, and the appropriation reimbursed; and
including not to exceed [$58,800] $57,330 for recreation, amuse-
ment, comfort, contentment, and health of the enlisted personnel of
the Coast Guard, to be expended pursuant to regulations prescribed
by the Secretary ; apprehension and delivery of deserters and strag-
glers; [$74,010,000] $82,326,000: Provided, That no part of this
appropriation shall be used for increased pay for making aerial flights
by nonflying otRcers or observers at rates in excess of those prescribed
by law for the Army, which shall be the legal maximum rates as to
such nonflying officers or observers: Provided further, That money
accruing from commutation of rations of enlisted personnel com-
muted for the benefit of any mess may be paid on proper voucher
to the oflicer in charge of such mess: Provided further. Thai whenever
commissioned officers of the Coast Guard, who were civilian employees
of the former Bureau of Marine Inspection and Navigation, resume
their status as civilian employees of the Coast Guard, or whenever
civilian employees of the Coast Guard, who were employed in the former
Bureau of Marine Inspection and Navigation, are commissioned as
officers of the Coast Guard, the funds provided for pay and allowances
of such persons may be transferred, with the approval of the Bureau
of the Budget from the appropriation "Pay and allowances, Coast
Guard", to the appropriation which is chargeable for their pay as
civilian employees, and vice versa, as the case may be. (14 U. S. C.
l-2a, 4-5a, 9-20, 23-25, 29, 32, 38, 40, 41, 65-57, 100, 102, 121,
122, 124-127, 161, 163, 166, ie7a, 167b, 168, 169-175, 178a, 178b
191, 201-223, 231, 235; S3 U. S. C. 711; 34 U. S. C. 895; 37 U. S.
C. 20, 20a, 21, 21a; Act of July 12, 1946, Public Law 504.)
Appropriated 1947, $74,010,000
Estimate 1948, $82,326,000
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
(.Not subject to Classification Act)
Commissioned officers (per annum pay
only):
Commandant, admiral, $8,800
Rear admiral, $8,800-$6,600
Average
number
1
20
16
153
314
1.463
1.766
3,877
4
2
316
656
661
7,185
13,836
16, 003
18,646
27,549
10,602
4,139
Average
number
I
18
7
114
208
793
758
494
4
6
345
512
220
1.991
3.013
4.058
3,256
3,307
2.918
907
Average
number
1
18
Commodore, $6,60O-$4,400
Captain, $6,600-$4,400
7
114
Commander, $6,fi(X)-$3,850
205
Lieutenant commander, $6,600-$3,300-..
Lieutenant, $4,9.W-.$2,760
Lieutenant (junior grade) and ensign,
$4.140-$2,160
662
734
651
Professor. $8.600-$3.024
6
Instructor. $5.90.'j-$4. 150 . ..
6
Cadet, $780 per aimum
345
Chief warrant officer. $4,95O-$2,520. _
Warrant officer, $3,240-$2,160__
Enlisted persons (per month pay only):
First pay grade, .$248-$150
Secona pay grade, $203-$135_.
Third pay grade, $173-$115_
512
220
2.100
3.300
4. 000
3.200
Fifth pay grade, $135-$90
3.300
Sixth pav grade, $120-$8U
3.600
Seventh pav grade. $113-$75
107, 209
22,980
22.980
01 Personal services (net)
$204, 605, 445
$64,433,698
$62. 876. 187
OTHER OBUGATIONS
02 Travel -. --.
12, 444, 001
3,865,416
15,000
22,000
10, 000
4, 975, 006
25, 810, 322
47, 245. 998
6,000
2. 488, 567
673, .502
15,000
12,000
10, 000
2, 818, 670
2,171.412
9, 250, 533
16.200
2. 321, 720
673, 502
15, 000
10,000
20, 000
3,147,154
08 Supplies and materials
2, 1S3, 727
12 Pensions, annuities, and insurance
11.062.710
13 Refunds, awards, and indemnities
16.000
Total other obligations
94,392,743
17,461.884
19. 449. 813
298. 998. 188
-4.769.386
81, 895, 582
-1.000.000
82. 326. 000
Reimbursements for services performed..
294,228,802
-1-80.000.000
-1-7,000,000
-f-3. 468, 244
80,895,582
82. 326, 000
Carried to surplus fund-
Public Law 391
Excess of obligations over appropriation
-6,885.582
Unobligated balance, estimated savings...
9. 040, 754
Total appropriation or estimate
393,737,800
74,010,000
82, 326, 000
Byprojects or functions
1. Officers and instructors
2. Cadets
3. Enlisted men
4. Retired list
5. Death gratuities, reimbursement for
marine disaster, rewards for appre-
hension of deserters, etc -.
6. Mileage.-- -
7. Transportation of household effects. . .
8. Aviation training (pilots)
9. Special instruction. __
10. Recreation
U. Correspondence courses
12. Visual education
13. Service trade schools
14. Recruiting
15. Missing persons
Ifi. Mustering-out payments
17. Per diem ashore in foreign coimtries..
Grand total obligations
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$44, 000, 757
$17, 964. 760
$17, 227. 518
346, 687
387. 101
387, 101
191,414,156
50,968.026
50. 067. 001
4,076,883
7,496,096
9. 334. 047
174, 115
109. 733
■ 109. 663
11,210,066
2, 073. 742
2,073,725
3,865,416
673. 502
673, 502
100, 726
83.300
351, 000
10.288
18.000
22.500
171,510
68.800
57. 330
51.285
39. 351
33.600
2.044
7.340
21. 125
38,161
54,845
68,230
384,281
228,800
184,320
25,428
43. 000. 000
1,656,904
1, 625, 000
126, 385
75,282
90,338
298. 998. 188
81,895,582
82, 326, 000
-1-94, 739. 612
-7,885,582
393. 737. 800
74, 010. 000
82, 326, 000
General Expenses, Coast Guard —
General expenses. Coast Guard: For [all] expenses necessar.v
for the operation and maintenance of the Coast Guard ashore and
afloat, except as specifically provided for in other appropriations,
including personal services at the seat of government and elsewhere;
[newspapers, reference books and periodicals, and library books for
field units and headquarters] contract stenographic reporting services,
pursuant to section 15 of the Act of August 2, 1946 (Public Law 600);
printing and binding; [maintenance, operation, and repair] pur-
chase of [motor-propelled] fifty-eight passenger[-carryiug] motor
vehicles and maintenance, operation, and repair o/ aircraft; improve-
ment of property for Coast Guard purposes, including rental, pur-
chase, or use of additional land where necessary and the purchase
of land for beacons, daymarks, and fog signals; rations and provi-
sions, or commutation thereof, for working parties in the field,
officers and crews of light vessels and tenders, and officials and
other authorized persons of the Coast Guard on duty on board
such tenders or vessels, but money accruing from commutation of
rations and provisions for the above-named persons on board
tenders and light vessels or in working parties in the field may be
paid on proper voucher to the person having charge of the mess
of such vessel or party; subsistence and clothing for shipwrecked
and destitute persons, including reimbursement, under rules pre-
scribed by the Secretary, of Coast Guard personnel who furnish
from their personal stock subsistence and clothing to such persons;
for payment of claims authorized under section 1 of Public Law 277,
Seventy-ninth Congress, as amended by Public Law 327, Seventy-ninth
Congress; not to exceed $2, .'SCO for contingencies for the Superintend-
ent, United States Coast Guard Academy, to be expended in his
discretion; payment of rewards for the apprehension and convic-
tion, or for information helpful therein, of persons found interfering
in violation of law with aids to navigation maintained by the Coast
Guard; [$30,195,000 together with $3,500,000 to be transferred
from the Coast Guard supply account fund] $37,016,000: Provided,
That the [Coast Guard is authorized to procure ordnance, ordnance
stores, and aircraft from the .\rm.\' and Xavy without payment
therefor but the] number of aircraft on hand at any one time [as
a result of such procurements] shall not exceed [two hundred and
twenty-six] one hundred and ten exclusive of planes and parts stored
to meet future attrition.
[The appropriation "General expenses, Coast Guard", fiscal
years 1946 and 1947, shall be available for the payment of claims
authorized under section 1 of Public Law 277, Seventy-ninth Con-
gress, approved December 28, 1945, as amended by Public Law 327,
Seventv-ninth Congress, approved March 20, 1946.] (14 U. S. C.
1; 33 U. S. C. 711, 746a, 747a, 747b, 748a, 761; Reorganization Plan
No. 3, effective July 16, 1946; Act of July 12, 1946, Public Law 504.)
Appropriated 1947, $30,195,000 Estimate 1948, - .$37,016,000
" Includes $274,200 previously carritd under "Salaries and expenses, merchant marine
inspection, Coast Guard." For comparative purposes the anounts provided for 1946
and 1947 are shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PER30XAL SERVICES, FIELD
Personal services (Coast Guard Yard),
field
Av. Total
number salary
2,037.5
$4, 523, 387
Total Total
number salary
963
$2, 312, 000
Total Total
number salary
448
$1,075,000
820
THE BUDGET FOR FISCAL YEAR 1948
COAST GUARD— Continued
General Expenses, Coast Guard — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD— Continued
Av. Total
number salary
726.9
$1, 667, 286
Total Total
number salary
958
$2,281,800
Total Total
number salary
956
$2, 274, 913
2, 764. 4
6, 090, 673
1,921
4, 693, 800
217, 877
Deduct lapses .
3, 349, 913
162, 070
6, 090, 673
1 1,230
717 288,264
49, 848
68,928
4, 376, 923
1 1,200
745 373,566
3, 187, 843
1 1, 200
746 373,557
Part-time employment, lamplighters,
field
Temporarv eraplovment, field..
6, 498, 933
4, 750, 679
3, 662, 600
OTHER OBLIGATIONS
02 Travel _. . .
523
1, 375, 222
1, 002, 148
2, 858, 181
286,068
7, 604, 392
14, 373, 708
4, 814, 329
123,022
167, 770
621
500
980, 100
966, 130
1,906,154
250, 000
10, 799, 646
9, 884, 606
4,412,965
100,000
5,000
2,000
500
1, 006, 310
966, 130
2, 026, 370
368, 764
10,458,431
14,712,050
3, 788, 845
100, 000
6,000
22,000
03 Transportation of things ..
07 Other contractual services .
11 Grants, subsidies, and contributions. .
13 Refimds, awards, and indemnities
32, 596, 884
29,313,100
33, 453, 400
39,094,817
-468, 263
+5, 000
-223, 224
34, 063, 779
-100,000
37, 016, 000
Reimbursements tor services performed . . .
Transferred to "Miscellaneous researches,
transferred funds, National Bureau of
Received by transfer from—
"Salaries and expenses, merchant
marine inspection. Coast Guard"...
-268, 779
-3,500,000
"Coast Guard supply account fund". ..
Net total obligations...
Public Law 301.-
38, 408, 330
+20, 000, 000
+ 1,600,000
2, 376, 670
30, 196, 000
37, 016, 000
Public Law 391 .-
Unobligated balance, estimated savings...
Total appropriation or estimate
62, 286, 000
30, 195, 000
37, 016, 000
Bt Projects or Functions
1, Persona! services
$621,413
457
6, 713, 146
4, 564, 538
2, 014, 434
1. 030, 015
16, 175, 532
209, 495
3, 438, 526
537, 101
9, 952
1, 189, 006
283,993
267, 814
1,736,366
79, 806
223, 224
$794, 318
5,000
5,488.910
3, 643, 000
1, 966, 500
471,772
12, 094, 000
1, 678, 500
4, 230, 000
500, 000
$787, 761
12, 890
6, 079, 330
4, 783, .554
2, 235, 438
426,761
12, 605, 000
1, 760, 183
4, 808, 023
499, 996
413,600
1, 589, 043
368, 764
97, 957
1, 264, .500
110.000
274, 200
4. Outfits
5. Rebuilding and repairing stations, etc.
6. Leases
9. Communications
10. Boatbuilding
11, Ordnance
12. Buovs .. ..
1. 269, 000
260, 000
104, 000
1, 200, 000
200,000
268, 779
14. Stationerv
15. Contingent expenses
17. Other exi)enses (merchant marine
39, 094, 817
+23, 190, 183
34,063,779
-3,868,779
37, 016, 000
Adjustments (see objects schedule for
detail)
Total appropriation or estimate
62, 285, 000
30, 196, 000
37,016,000
Civilian Employees, Coast Guard —
Civilian employees, Coast Guard: For compensation of civilian
employees in the field, including per diem labor, but e.xcluding per-
sonnel provided for in the appropriation "General expenses. Coast
Guard", [.$2,281,000] $4,4^8,000. (14 V. S. C. 1, 5, 38; 33 V S C
711; 46 v. S. C. 1, 170 (12), S39, 260, 288, 361, 373, 374a, 4I6, 382
S82b, 453, 626-5261, 541, 643, 660a, 672a, 689; Reorganization Plan
No. 3, effective July 16, 1946; Act of Jvly 12, 1946, Public Law 504.)
Appropriated 1947, $2,281,000
Estimate 1948, » $4,428,000
- Includes $1,764,818 previously carried under "Salaries and expenses, merchant marme
inspection, Coast Guard." For comparative purposes the amounts provided for 1946
and 194/ are shown m the schedule as transfers.
By objects
personal services, field
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Supervising inspector
Grade 12. Range $6,906 to $6,863:
Merchant marine inspector
Shipping commissioner
Inspector of hulls
Grade 11. Range $4,902 to $6,906:
Shipping commissioner
Inspector of boilers
Merchant marine inspector
Inspector of hulls
Fiscal accountant
Personnel assistant
Grade 10. Range $4,626 to $5,278:
Merchant marine inspector
Inspector of hulls
Inspector of boilers
Shipping commissioner
Fiscal accountant
Grade 9. Range $4,150 to $4,902-
Merchant marine inspector
Inspector of hulls
Shipping commissioner
Inspector ofboilers..
Electrical inspector
Personnel assistant
Purchasing agent
Administrative assistant ,
Fiscal accountant
Equipment inspector ,
Position classifier
Instructor.
Grades. Range $3,773 to $4,526...
Grade?. Range $3,397 to $4,1.50.. •,
Grade 6. Range $3,021 to $3,773,. ,
Grade 5. Range $2,645 to $3,397. .
Grade 4. Range $2,394 to $2,845. .
Grade 3. Range $2,168 to $2,620..
Grade 2. Range $1,954 to $2,394..
Grade 1. Range $1,766 to $2,168
Professional service:
Grade 6. Range $7,102 to $8,060;
Civil engineer..
Physical oceanographer
Grade 5. Range $6,905 to $6,863:
Instructor
Architect.
Civil engineer
Civil engineering oflScer
Marine engineer
Naval architect
Radio engineer
Grade 4. Range .$4,902 to $5,905;
Naval architect
Civil engineer
Mechanical engineer
Chemist
Architectural engineer .,
Nautical scientist
Construction engineer
Electrical engineer
Marine engineer
Librarian
Radio engineer
Grade 3. Range .$4,150 to $4,902:
Radio engineer
Construction engineer.
Civil engineer
Naval architect
Structural engineer
Architectural engineer
Mechanical engineer
Marineengineer
Chemist
Electrical engineer...
Assistant to district civil engineer
Engineer draftsman
Marine draftsman
Safety inspector engineer
Naval engineer
Architect
Section engineering officer
Physical oceanographer..
Grade 2. Range $3,397 to $4,160
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grades. Range $3,397 to $4,150
Grade 7. Range $3,021 to $3.773
Grade 6. Range .$2,645 to $3,397
Grades. Range $2,394 to $3,846
Crafts, protective, and custodial service:
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921
Grade 5. Range $2,244 to .$2,695
Grade 4. Range .$2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Keeper grades:
Range $2,770 to $3,222
Range $2,644 to $2,996
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
2.4
$15,883
5. 1 28, 032
0.8 3.917
0. 6 3, 629
3.3 15,805
1. 8 7, 669
14. 5 69, 023
0.9 4,328
2 9,014
1 4, 298
22 96, 103
3. 7 16, 525
4. 4 19, 083
4. 2 17, 442
1 4, 056
48 184,676
15. 8 02, 648
6. 2 24. 136
10. 3 39, 208
0. 4 1, 726
1.2 4,480
3.2 11,747
8. 1 32, 766
1 3, 878
1 3, 684
1 3, 640
17. 2 61, 407
69.9
216, 122
64.6
151, 752
132 328,971
226.4
494, 1S3
309.4
606, 482
107.2
191.096
1.2 2,073
1 6, 300
5,180
31, 781
10, 990
6. .301
6,390
6,333
7. 8 34, 865
1.2 5,733
0.8 3,308
1
1.8
2.1
0.7
0.2
4, 452
8,286
8,790
2,990
1,
3. I 13, 504
0. 1 144
3. 7 14, 204
19. 1 72 151
5. 6 20, 760
1 3, 640
6 23, 067
16, 140
4,758
866
8,500
7,873
2,520
2,800
3,332
2,800
2,342
3.860
4
1.2
0.2
1.9
2.1
0.7
0.8
0.9
0.8
0.6
1
12. 2 38. 642
1 2, 478
10
0.6
2.7
0.2
0.3
3
2.5
32. 833
1.568
6.528
472
684
6,610
5,324
22. 3 43, 028
6.4 8,822
1.3
2
3,530
4,646
Total Total
number salary
$22, 743
5 31,441
1 6,905
1 6,906
4
1
16
2
2
1
22
4
4
6
1
44
22
5
11
1
1
4
5
3
1
1
21.614
6,163
86, 453
11,068
10, 306
4,902
107. 7.W
19. 602
19, 232
28, .534
4,651
194, 933
99, 598
22,880
48, 906
4,561
4,150
16, 976
23, 768
13, 076
4,275
4,150
17 68, 574
78
278,015
49
157,346
130 369,773
186
466, 699
240
540, 389
64
130, 781
1 2,020
7,102
50, 240
12,289
6,145
12, 180
6,198
4,902
30, 667
10, 421
4,902
5, 153
5, 1.53
2
!
1
3
1
6
20
5
1
5
4
1
9,804
6,153
5,424
1,5, 214
4,400
26.206
86 838
21. 751
4.150
21,683
17, 476
4,646
8 29, 560
3 8, 687
8 29,811
2 6,042
6 16, 486
2 4, 938
3 7, 633
1 2,645
15 32, 901
4 7, 898
1 2, 770
3 8, 086
Total Total
number salary
TREASURY DEPARTMENT
821
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD— Continued
Keeper grades— Continued
Range $2 469 to $2,921
Av. Total
number salary
10. 6 $25,135
17. 1 39, 504
35.9 78,963
38. 6 82, 624
73.6
158.051
52.6
109, 526
46.1 93,812
35. 5 69, 429
13.7 26.448
3 5,391
51.8
109,753
Total Total
number salary
10 $27,151
17 45,419
36 91, 994
44 111,503
72
178, 570
69
141,559
52 121.410
39 87, 705
14 30, 558
Total Total
number salary
10 $27, 324
Ranee $2,394 to $2,845 -
17 45, 632
Range $2,319 to $2,770
36 92. 671
Range $2,244 to $2,695
Range $2,168 to $2,620
47 118,297
72
Range $2,093 to $2,544
178,961
59
Range $2,020 to $2,469
141,903
52 122. 397
Range $1 954 to $2,394
39 88. 157
Range $1,888 to $2,319
14 30, 777
Ranee $1,822 to $2,244
55
151,996
70
182.043
Total permanent, field -
Deduct lapses
1,604.9
4,035,289
1,467
4, 357, 425
198,930
1,462
4,359,111
198,896
Net permanent, field-
4, 035, 289
3.2 1.276
316, 472
35,963
29, 179
4,158,495
4, 160, 215
240, 340
40,998
33, 287
247,810
Night-work differential, field
Additional pay for foreign service, field. . .
40, 998
33.287
4,418,179
50,768
4,473,120
54,310
4,482.310
Deduct quarters and subsistence fur-
nished - --
54,310
01 Personal services (net)
4,367,411
-395,000
-1,594,867
4, 418, 810
4,428,000
Received by transfer from —
" A viation. Navy " _
"Salaries and expenses. Merchant Ma-
rine Inspection, Coast Guard"
-1,811,392
2, 377, 544
2,607,418
-326, 418
4, 428, 000
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings-
36,456
Total appropriation or estimate
2,414,000
2,281,000
4,428,000
By Projects or Functions
$1,040,178
1, 693, 199
39, 167
1, 694, 867
$899,895
1,644,965
62, 592
1,811,358
$911,808
2 Shore stations -
1,6,57,942
103, 432
4. Merchant marine inspection.-.
1,754,818
4,367,411
-1,953,411
4,418,810
-2, 137, 810
4, 428, 000
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate
2,414,000
2,281,000
4,428,000
Establishing and Improving Aids to Navigation, Coast Guard —
Establishing and improving aids to navigation : For establishing
and improving aids to navigation and other works, and for [all]
expenditures directlv relating thereto, [.$3,390,000] $2,800,000.
{Act of July 12, 1946, Public Law 504.)
Appropriated 1947, $3,390,000 Estimate 1948, $2,800,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Av. Total
number salary
0.7 $2,159
2 4, 315
Total Total
number salary
2 $7, 296
15 34, 737
Total Total
number salary
2 $7, 296
Unclassified
15 34, 737
2. 7 6, 474
17 42,033
1,137
17 42. 033
Deduct lapses . . .
1. 137
6,474
0. 7 1, 603
286
40,896
2 4,800
40,896
Part-time emplovnieut, field
2 4,800
Overtime and holiday pay, field
01 Personal services (net) ..
8,363
45, 696
45, 696
OTHER OBUGATIONS
02 Travel
420
13,297
613
52,543
90,438
89,880
329, 171
750
43,900
7,500
364, 926
323,800
1, 255, 200
1, 854. 204
1,000
03 Transportation of things
45.000
05 Rents and utility services
1,495
07 Other contractual services _.
500.000
08 Supplies and materials
550. 610
09 Equipment
500,000
1, 156, 199
576, 362
3, 850, 280
2, 754, 304
Grand total obligations
584, 725
3,895,976
2,800,000
By objects
Reimbursements for services performed.
Prior year balance available in 1946
1946 balance available in 1947
Net total obligations
Carried to surplus fund —
Public Law 301
Public Law 521_
Unobligated balance, estimated savings.
Total appropriation or estimate —
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
-$71
-706, 437
-f 565, 255
-1-316,000
-1-528
790,000
-$565, 255
3, 330, 721
59, 279
3, 390, 000
$2, 800, OOO
2, 800, 000
Acquisition of Vessels and Shore Facilities, Coast Guard —
.Acquisition of vessels and shore facilities: For the purchase or
construction of additional and replacement vessels and their equip-
ment[.]; the purchase of aircraft and their equipment: and the con-
struction, rebuilding, or extension of shore facilities, including the
acquisition of sites and improvements thereon when specifically
approved bv the Secretarv, and rental of shore facilities for tem-
porary use, [$1,37.5,000] $2,86.9,000. of which amount not to exceed
4 per centum shall be available for administrative expenses in
connection therewith, including personal services at the seat of
government. (Act of .July 12, 1946, Public Law .504-)
Appropriated 1947, $1,375,000 Estimate 1948, $2,869,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSOKAL SERVICES, DEPARTMENTAL
Subprofessional service:
Av. Total
number salary
0.5 $1,610
Total Total
number salary
2 $7,296
Total Total
number salary
2 $7,296
PERSONAL SERVICES. FIELD
Clerical, administrative, and fiscal service:
Grade 7. Range $3,397 to M,150-,-
1 3, 121
1 3, 121
229 609,069
1 3, 648
1 3, 648
17 39, 533
1 3.648
Subprofessional service:
Grade 8. Range $3,397 to $4,150
1 3.648
Unclassified - -
17 39, 533
231 515, 311
19 46, 829
1,133
19 46, 829
1,133
Net permanent, field -
515, 311
2 4, 430
711
143, 240
45,696
2 4, 800
5,480
45,696
2 4,800
Temporary employment, field
0 vertime and holiday pay, field
4,400
\11 personal services, field
663,692
55, 976
54,896
665, 302
63,272
62, 192
OTHER OBLIGATIONS
300
8,150
36,250
776, 810
364, 9.50
742. 758
1.033.694
1,000
03 Transportation of things
10,863
15,080
1. 140, 844
798, 647
4,651,312
293, 846
25,000
13,808
386.000
276.000
09 Equipment - -- -
1, 305. 000
10 Lands and structures
800,000
6, 910, 592
2, 962, 912
2,806,808
7, 575, 894
-2.699
-17,738,704
-1-11,258,416
-1-2,741,000
3, 026, 184
-16,834
2, 869, 000
Reimbursements for services performed—
Prior year balance available in 1946
-11,258,416
Carried to surplus fund. Public Law 301..
9,624,066
Total appropriation or estimate
3,833,907
1,375,000
2, 869, 000
By Projects or FtJNCTioNS
$6, 753, 561
822, 333
$665, 280
2,360,904
2. Shore stations --
$2,869,000
Grand total obligations
Adjustments (see obligations schedule for
detail)
7, 575, 894
•
-3,741,987
3, 026, 184
-1,651,184
2, 869, 000
Total appropriation or estimate
3, 833, 907
1,375,000
2, 869, 000
Retired Pay, Former Liglithouse Service, Coast Guard —
Retired pav, former Lighthouse Service, Coast Guard: For
retired pay of certain officers and employees entitled thereto by
virtue of former emplovment in the Lighthouse Service engaged m
the field service or on vessels of the Coast Guard, except persons
822
THE BUDGET FOR FISCAL YEAR 1948
COAST GUARD— Continued
Retired Pay, Former Lighthouse Service, Coast Guard — Con.
continuously employed in district offices and shops, [$976,000]
$979,400. (14 V. S. C. 1; S3 V. S. €.711, 763, 763a, 765; Act of
July 12, 1946, Public Law 6O4.)
Appropriated 1947, $976,000 Estimate 1948, $979,400
Special Projects, Aids to Navigation, Coast Guard —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
12 Pensions, annuities, and insurance
losses
$940, 122
+41,000
1,878
$962, 504
$979, 400
Carried to surplus fund, Public Law 391_ . .
Unobligated balance, estimated savings. . .
13,496
Total appropriation or estimate
983,000
976,000
979, 400
Salaries, Merchant Marine Inspection, Coast Guard —
[Salaries, Merchant Marine Inspection, Coast Guard: For
personal services at the seat of government, $431,500;] (I4
U. S. C. 1; 46 U. S. C. 1 and 5; Act of July 12, 1946, Public Law 604.)
Appropriated 1947, $431,500
Note. — The appropriation under the above title has been transferred to and estimated
for under "Salaries, Office of Commandant. United States Coast Guard." For compara-
tive purposes the amounts provided for 1946 and 1947 are shown in the schedule as
transfers.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Transferred to "Salaries, Office of Com-
mandant, United States Coast Guard".-
Eeceived by transfer from "Aviation,
+$415,166
-72,000
+$485, 510
343, 156
486, 510
-54,010
Excess of obligations over appropriation
Unobligated balance, estimated savings.. .
25, 844
Total appropriation or estimate
369,000
431, 500
Salaries and Expenses, Merchant Marine Inspection, Coast
Guard —
[Salaries and expenses, Merchant Marine Inspection, Coast
Guard: For all expenses necessary to provide and operate such
motorboats and employ such persons as may be necessary for the
enforcement of laws relating to navigation and inspection of vessels,
boarding of vessels, and counting of passengers on excursion boats
to prevent overcrowding, including fees to witnesses; materials,
supplies, equipment, and services, including rent and janitor serv-
ice; purchase and repair of instruments; plans and specifications;
insignia, braid, and chin straps; coats, caps, and aprons for stewards'
departments on vessels; and other incidental expenses of field
offices, including contract stenographic reporting services at the seat
of government and elsewhere; $1,870,000.] (14 U. S. C. 1, 600;
46 V. S. C. 1, 6, 239, 331, 361,369, 373, 374a, 417-419, 440, 452, 453,
626-5261, 641, 643, 660a, b, c, 672-672a, 673: Act of July 12, 1946,
Public Law 504.)
Appropriated 1947, $1,870,000
Note. — The appropriation under the above title has been transferred to and estimated
for under the following appropriations:
"Civilian employees, Coast Guard" $1,754,818
"General expenses. Coast Guard" 274,200
For comparative purposes the amounts available for 1946 and 1947 are shown in the
schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Reimbursements for services performed.
Transferred to —
"Civilian employees. Coast Guard". . .
"General expenses. Coast Guard"
-$606
+ 1,694,867
+223, 224
+ $1,811,392
+268, 779
Net total obligations
Carried to surplus fund. Public Law ,S21_
Excess of obligations over appropriation
due to Public Law 390
1.817.486
+48,412
2, 080, 171
-210, 171
Unobligated balance, estimated savings..
52, 102
Total appropriation or estimate
1,918.000
1. 870, 000
By objects
Obligations
•
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES. FIELD
Av. Total
number salary
2.1 $4,712
11.1 24.722
3,432
Total Total
number salary
Total Total
number salary
Overtime and holiday pay, field
01 Personal services (net) . . , .
13.2 32.866
OTHER OBLIGATIONS
6,693
21. 147
128, 622
76,685
166, 285
$9,620
20.000
26. 000
113, 894
189.000
07 Other contractual services
08 Supplies and materials
10 Lands and structiu'es
Total other obligations
399, 332
357, 614
432. 198
-303
-1,381.515
+393. 620
+566, 000
357,514
Prior vear balance available in 1946
194(5 balance available in 1947
-393. 620
36.106
Carried to surplus funM, Public Law 301__
Special Projects, Aids to Navigation, Lighthouse Service, Coast
Guard —
By objects
Obligations
Actual, 1946
Esttmate,1947
Estimate, 1948
$631
-34,400
+4, 087
+28. 699
+983
$150
Prior vear balance available in 1946
1946 balance available in 1947
Carried to surplus fund—
Public Law 301
-4,087
Unobligated balance, estimated savings-
3,937
Total appropriation or estimate
Emergency Construction, Vessels and Shore Facilities, Coast
Guard —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
PERSONAL SERVICES, FIELD
Professioral service:
Grade 3. Range $4,160 to $4,902:
Av. Total
number salary
0.3 $1,292
3.6 8,082
Total Total
number salary
Total Total
number salary
Unclassified
Total permanent, field...
Overtime and holiday pay, field
3. 9 9. 374
2.644
11.918
OTHER OBLIGATIONS
209
8,403
57. 967
41.966
3.5.313
$1,396
10,000
08 Supplies and materials
10 Lands and structures
Total other obligations
143. 838
11,396
155,756
-682, 376
+196,620
+231,000
11,395
Prior year balance available in 1946
-195,620
Carried to surplus fund, Public Law 301..
Unobligated balance, estimated savings...
184, 225
Special Projects, Vessels, Coast Guard-
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
PERSONAL SERVICES, HELD
Av. Total
number salary
2.1 $4,618
1,243
Total Total
ntmaber salary
Total Total
ntuiber salary
Overtime and holiday pay, field
01 Personal services (net)
6,861
TREASURY DEPARTMENT
823
By objects
OTHER OBUGATIOX9
03 Transportation of things...
Grand total obligations
Reimbursements for services performed..
Prior year balance available in 1946
Carried to surplus fund —
Public Law 301
Public Law 621
Unobligated balance, estimated savings..
Total appropriation or estimate..!.
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$9
5,870
-1
-170,994
+127,000
+655
37, 470
Constrnction of Vessels and Shore Facilities, Coast Guard (Lend-
Lease) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Transferred to "Defense aid, vessels and
other watercraft"
+$34, 102
-34, 102
Site and Construction of Coast Guard Station, Act June 29, 1936 —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
-$1, 106
1,106
Unobligated balance, estimated savings
Total appropriation or estimate
Working Fund, Treasury, Coast Guard — •
By objects
03 Transportation of things.. -
05 Rents and utility services..
07 Other contractual services.
08 Supplies and materials
09 Equipment
10 Land s and structures
Grand total obligations
Received by transfer from "Public works,
Bureau of Yards and Docks"
Total appropriation or estimate.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$14, 500
3,000
219, 600
114,420
329, 700
435.600
1, 116, 720
-1,116,720
Emergency Fund for the President, National Defense (Allotment
to Navy, Coast Guard) —
B}- objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
03 Transportation ofthings
$6, 181
875
6,895
591, 878
07 Other contractual services .
08 Supplies and materials
09 Equipment
Grand total obligations
605, 829
-3, 747
-623, 474
21,392
Reimbursements for services performed.
Prior year balance available in 1946
Unobligated balance, estimated savings...
Total appropriation or estimate
Payments, Armed Forces Leave Act of 1946 (Allotment to Treasury,
Coast Guard) —
By objects
Obligations
Actual, 1M6
Estimate,1947
Estimate,l»48
12 Pensions, aimuities, and insurance
losses
$54,601,500
-54,601,500
Received by transfer from "Payments,
Armed Forces Leave Act of 1940"
Total appropriation or estimate
Administrative Expenses, Payments, Armed Forces Leave Ajt of
1946 (Allotment to Treasury, Coast Guard) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
01 Personal services (net)
$263,500
$95 000
OTHEE OBUGATIONS
10,000
25,000
08 Supplies and materials _.. . .
5 000
Total other obligations
35,000
5 000
Grand total obligations .
298,500
-398, 600
+100,000
100,000
Received by transfer from "Administra-
tive expenses, payments, Armed Forces
Leave Act of 1946"
1947 balance available in 1948
-100,000
Section 7 (a) of the Administralive Procedure Act (Public Law
404, approved June 11, 1946) is amended by inserting after the words
"one or more examiners as provided in this act" and befoie the semi-
colon following them the words "or, in the case of proceedings under
section 4450 of the Revised Statutes, as amended (46 U. S. C.
one or more commissioned officers of the Coast Guard."
Total, Coast Guard, annual appropriations, general account:
Appropriated 1947, $116,226,000 Estimate 1948, $132,904,400
StatemeTit 0/ proposed obUgations to be incurred for purchase and hire of passenger motor vehicles, and purchase, vtaintevance, and operation 0/ air craft Jot the fiscal year 1948
UNITED STATES COAST GUARD
.Appropriation
Vehicles (motor
unless otherwise
indicated) or air-
craft to be pur-
chased
Old vehicles or air-
craft to be exchanged
Net cost
of vehi-
cles or
aircraft
to be
pur-
chased
Old
vehicle'!
or aircraft
still to
be used
Cost of hire
of motor
vehicles or
mainte-
nance and
operation
of aircraft
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
General expenses, Coast Guard
■58
$74,400
58
(=)
$74,400
214
10
7
4
'103
For official use of Coast Guard personnel to inspect aids to
navigation and for law enforcement.
For official u.se of Coast Guard yard officers and employees,
Curtis Bay, Md.
For official use of Coast Guard Academy personnel. New
London, Conn.
For official use of personnel at Coast Guard headquarters.
For official use of Coast Guard in performance of assigned
duties and carrying of passengers int connection therewith
when necessary.
Do
Do . . .
Do
Do
$2,065,383
1 Total of 293 passenger vehicles (includes pa-'^senger cars, ambulances, busses, carry-alls, and station wagons).
' Old vehicles are dismantled and parts are used for repairs.
824
THE BUDGET FOR FISCAL YEAR 1948
Statement of proposed obligations to be incurred for purchase and hire of passenger motor vehicles, and purchase, maintenance, and operation of aircraft for the fiscal year ifi^S— Continued
UNITED STATES COAST GUARD— Continued
Appropriation
Vehicles (motor
unless otherwise
indicated) or air-
craft to be pur-
chased
Old vehicles or air-
craft to be exchanged
Net cost
of vehi-
cles or
aircraft
to be
pur-
chased
Old
vehicles
or aircraft
still to
be used
Cost of hire
of motor
vehicles or
mainte-
nance and
operation
of aircraft
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Acquisition of vessels and shore
■'7
$1,032,000
7
(')
$1,032,000
facilities, Coast Guard.
Total
65
1,106,400
65
1,106,400
338
$2,055,383
3 Aircraft; total of 110 planes.
' Planes will be disposed of in accordance with surplus property regulations.
Claims, Judgments, and Private Relief Acts —
13 Refunds, awards, and indemnities: Obligations— 1946, $27,694,963.
No part of any appropriation or authorization in tliis Act shall
156 used to pay any part of tlie salary or expenses of any jierson wliose
salary or expenses are prohibited from being paid from any appro-
priation or authorization in any other Act. {Act of July 20, 1946,
Public Law 51S.)
Total, Treasury Department, general and special accounts:
Appropriated 1947, $8,229,610,909 Estimate 1948, $8,168,929,293
Total, Treasury Department, trust accounts:
Appropriated 1947, $2,779,782,725 Estimate 1948, $3,591,284,178
WAR DEPARTMENT
Comparative Summary of Appropriations and Appropriation Estimates
Appropriations for 1947 did not make provision for certain legislation enacted in the latter part of the last regular session, nor for certain unforeseen costs arising since that time due
to circumstances virtually beyond administrative control. To the extent that such expenses cannot he absorfed within presently available funds, supplemental aiijiropriations
will be required. The latest estimates of amounts so required are showni in the detail schedules lor the various appropriation titles and in a separate column of the table below]
Bureau or subdivision
GENERAL AND SPECIAL ACCOUNTS
MILITARY ESTABLISHMENT
Military activities
Annual appropriations:
Office of the Secretary of War _ ,
General Stafl Corps
National War College .- -
Command and StafE College
Finance Department
Quartermaster Corps .
Transportation Corps -
Signal Corps
Air Corps -
Medical Department..
Corps of Engineers -
Ordnance Department.
Chemical Corps —
Army Qroimd Forces
Special Service Schools
Armored Force
Seacoast Defenses
United States Military Academy
National Guard
Organized Reserves.. -.
Citizens' Military Training...
National Board for Promotion of Rifle Practice, Aripy..
Inter-American Relations, War Department
Government and Relief in Occupied Areas
Atomic Service
Total aimual appropriations, military activities...
JDepartmmtal activitiet
Aimual appropriations; Salaries and expenses
Total annual appropriations, Military Establishment
Permanent appropriations, special accounts: Finance Department.
Total, general and special accounts, Military Establishment.
CIVIL FUNCTIONS OF THE WAR DEPARTMENT
Annual appropriations:
Quartermaster Corps, cometerial expenses
Signal Corps, Alaska Communication System..
Corps of Engineers
Government and Relief in Occupied Areas
Total, annual appropriations, civil functions-
Permanent appropriations:
Corps of Engineers (special accounts)
United States Soldiers' Home...
Total, general and special accotmts, civil functions.
Appropriations for 1947
Presently
available
$14,
7,
697,
600.
102.
,199.
6.S,
816.
327,
25,
480,300
000.000
294,600
345,000
800,000
900,000
000,000
000,000
500,000
000,000
044. 000
788,000
900,000
1.264,000
1, 160, 000
2, 487, 000
7. 474, 000
110.000.000
66. 000, 000
16, 782, 000
281,500
1.000.000
425. 000. 000
375, 000, 000
7. 241. 500, 400
22, 042, 000
7, 263, 542, 400
3,500,000
7, 267, 042, 400
• 2, 433. 000
743.000
* 308, 857, 250
• 312, 033, 250
' 365, 000
480. 000
312, 878. 260
Supplementals
and proposed
transfers required
(estimate)
I $818, 600, 000
-160,000,000
I 5, 500, 000
" -17,719,000
'-60, 000. 000
'-30, 000, 000
300, 000, 000
856, 281, 000
856, 281, 000
856,281,000
48. 000
53. 000
101,000
Total (estimate)
$14, 480, 300
7, 000, 000
294, 600
345,000
3, 404, 300, 000
597, 900, 000
600. 000, OOO
102, 000, 000
1, 039, 500. 000
73, .500, 000
816, 044, 000
310,069.000
25, 900, 000
1,264,000
1,160,000
2, 487, 000
7, 474, 000
60, 000. 000
26, 000. 000
16, 782, 000
281,500
1,000,000
725, 000. 000
375, 000, 000
8, 097, 781, 400
22, 042, 000
8, 119, 823, 400
3,600,000
8, 123, 323, 400
» 2, 481, 000
796,000
• 308, 867, 250
« 312, 134, 250
' 366, 000
480, 000
312, 979, 260
Estimate of
appropriations
for 1948
$25, 600, 000
9, 000. 000
306. 000
450, 000
2, 656, 480, OOO
727,901,000
400, 000. 000
90, 000, 000
850, 000. 000
75, 000, 000
365. 000. 000
276, 044, 000
21,000,000
4,600,000
7, 297, 000
110, 000. 000
56, 000, 000
24, 840, 000
281,500
650,000
6, 699, 249, 500
17, 542, 000
5,716,791,600
1,000,000
6,717,791,600
4, 255, 000
1, 679. 000
' 290. 862. 100
725,000,000
1, 021, 796, 100
365,000
630, 000
1,022,691,100
Increase (+) or
decrease ( — ),
1948 estimates
over 1947
+$11,019,700
+2. 000, 000
+11,400
+105, 000
-747, 820, 000
+ 1:10.001.000
-100.000.000
-12.000.000
-189.600,000
+1, 800, 000
-451. 044. 000
-35. 025. 000
-4. 900, 000
+4, 500, 000
-1,264,000
-1,160,000
-2,487,000
-177,000
+60. 000, 000
+30. 000, 000
+8, 068, 000
-360.000
-726,000,000
-375, 000, 000
-2, 398. 531. 900
-4,600,000
-2,403,031,900
-2,600,000
-2, 405, 631, 900
+1. 774, 000
+883, 000
-17,996,150
+725, 000, 000
+709, 661, 8.50
+50, 000
+709, 711, 850
' Includes $262,219,000 proposed transfers from presently available appropriations.
' Proposed transfers of presently available appropriations.
» In addition, unobligated balances of prior-year appropriations estimated at $92,600,000 continued available in 1947.
I In addition, imobligated balances of prior-year appropriations estimated at $76,970,805 continued available in 1947.
« In addition, unobligated balances of prior-year appropriations estimated at $33.2.50.000 continued available in 1948.
« In addition, unobligated balances of prior-year appropriations estimated at $169,470,805 continued available in 1947.
' In addition, unobligated balances of prior-year appropriations estimated at $305,820 continued available in 1947.
825
826
THE BUDGET FOR FISCAL YEAR 1948
Comparative Summary of Appropriations and Appropriation Estimates — Continued
Appropriations for 1947
Estimate of
appropriation
tor 1948
Increase (+) or
Bureau or subdivision
Presently
available
Supplementals
required (esti-
mate)
Total (estimate)
decrease (-),
1948 estimates
over 1947
GENERAL AND SPECIAL ACCOUNTS-Continued
THE PANAMA CANAL
Annual appropriations:
Maintenance and operation, Panama Canal
» $12, 749. 000
i» 2, 010. 000
11 2. 424. 000
» 2. 618. 000
« $12, 749, 000
l» 3. 136. 000
11 2. 781. 000
"2.618.000
•
• $16. 850, ooe
3. 652, 000
2, 974, 000
n 750, 000
+$4,101,000
+516,000
+193, 000
-1,868,000
$1. 126. 000
357, 000
Civil government, Panama Canal and Canal Zone
Cnnitrnetinn, nddilinTinl fflHlitip'^, PnnaTna CnTm]
Total, annjinl appropriation*;, Panama Canal
19,801,000
" 770, 600
1, 483, 000
21, 284. 000
l< 770, 500
24, 226, 000
» 798, 500
+2, 942, OOO
+28,000
Total, general and special accounts, Panama Canal
'• 20, 571, 500
1,483,000
l» 22, 054, 500
1' 25, 024, 500
+2, 970, 000
Total, general and special accounts. War Department, including Panama Canal . . .
7, 600, 492, 150
857, 865, 000
8, 458, 357, 160
6, 765, 507, 100
-1,692,850,050
TRUST ACCOUNTS
Annual appropriations: United States Soldiers' Home _ ..
i» $1, 596, 248
408,407,100
8,000,000
418
20,000
401, 398
10,000,000
n $1, 596, 248
408. 407, 100
8,000.000
418
20,000
401, 398
10,000.000
$2, 286, 600
66, 349, 100
5,000,000
279
20,000
78,000
8,000,000
+$690,352
342 058 000
Permanent appropriations:
Finance Department -
Air Corps.--
—3 000 000
—139
Corps of Engineers (Military Establishment) --
Corps nf Fnginpprs (civil runptinns)
—323 398
-2,000,000
Total, trust accounts _ .- -
428,425,164
428,426,164
81,733.979
—346 691 185
CONTRACT AUTHORIZATION
$280,000,000
■ /J '< '
+$280,000,000
I In addition, unobligated balances of prior-year appropriations estimated at $6,151 ,137 continued available in 1947.
" In addition, unobligated balances of prior-year appropriations estimated at $1,170,030 continued available in 1948.
1" In addition, tmobligated balances of prior-year appropriations estimated at $969 continued available in 1947.
II In addition, unobligated balances of prior-year appropriations estimated at $14,492 continued available in 1947.
13 In addition, tmobligated balances of prior-year appropriations estimated at $1,736,831 continued available in 1947.
" In addition, unobligated balances of prior-year appropriations estimated at $1,022,900 continued available in 1948.
1* In addition, unobligated balances of prior-year appropriations estimated at $210,182 continued available in 1947.
18 In addition, unobligated balances of prior-year appropriations estimated at $98,842 continued available in 1948.
i« In addition, unobligated balances of prior-year appropriations estimated at $8,113,611 continued available in 1947.
1' In addition, tmobligated balances of prior-year appropriations estimated at $2,291,772 continued available in 1948.
n $47,563 available and obligated in 1946.
EXPLANATORY STATEMENT
Military Activities
GENERAL STATEMENT
The War Department is charged with the primary
responsibihty of organizing, equipping, training, and
maintaining the Army. This responsibihty is discharged
by the War Department under conditions, and to the
extent, prescribed by the Congress and the President.
The Army of the United States consists of the following
components: the Regular Army, the National GuaM of
the United States, the National Guard while in the serv-
ice of the United States, the Officers' Reserve Corps, the
Organized Reserves, and the Enlisted Reserve Corps.
At the present time, those on active duty are largely the
Regular Army, members of the Officei-s' Reserve Corps,
and a large nmnber of officers and enlisted men volun-
teering for the emergency or inducted through the Selec-
tive Service System. In past years, explanations made
to the Congress of the functions of the Army components
have emphasized that, in tune of peace, tjiese elements
constitute the framework upon which a wartime military
organization may be readily built. This remains true.
However, the advent of new weapons capable of striking
across vast distances without warning requires that this
framework also be self-sufficient to repulse the initial
blow of an attacker. The following text reviews the
financial program for the fiscal year 1947 and the pro-
posed military budget for fiscal year 1948.
FISCAL YEAR 1947
The War Department budget estimates for fiscal year
1947 were based upon a number of optimistic assumptions.
Several of these assumptions have failed to materialize.
Others have not developed to the extent predicted. For
example: Peace treaties have not been concluded; the
disposal of property declared sm-plus to the needs of the
War Department has not progressed as rapidly as as-
sumed; many more displaced persons than anticipated
WAR DEPARTMENT
827
had to be cared for by the armies of occupation. In
addition, significant modifieations in the financial pro-
gram were required in the interests of economy. Tlie
problems thus created for the War Department were made
more difficult by general salary increases authorized at
the beginning of the year, which, for the most part, will
be absorbed within the available appropriations. It is
estimated, however, that supplemental appropriations in
the amount of $556,281,000 will be required for pay of the
Army and $300,000,000 for government and relief in oc-
cupied areas for fiscal year 1947.
MILITARY BUDGET PROGRAM, FISCAL YEAR 1948
The War Department estimates for the fiscal year 1948,
contemplate the appropriation of $5,716,791,500 and Con-
tract authority for $280,000,000. This total is the mini-
mum considered necessary to provide for:
(o) Operation of the military activities of the War
Department.
(6) Operation, training, and maintenance of the military
forces overseas and m the United States.
(c) Maintenance of required comniand installations and
Army facilities on a scale commensurate with present and
projected usage.
(d) Procurement to the extent necessary to maintain
the requued flow of essential supplies and equipment.
(e) Maintenance in stand-by of the Government-o■v\^led
industrial facilities approved for retention as reserve
capacity.
In addition, supplemental estimates for the appropria-
tion of $225,000,000 to provide for construction at posts,
camps, and stations in the United States and overseas, to
the extent necessary in the interests of health, safety,
training, research, and to relieve the critical housmg
shortage, will be submitted at such time as authorizing
legislation is enacted by the Congress.
The budget estimates provide for a man-year strength
of the Army of 1,070,000 during fiscal year 1948, including
noneffectives. Of the total man-year strength, it is
anticipated that 500,000 will be overseas during fiscal year
1948, and 570,000 will be in the United States. Personnel
assigned to the Army Air Forces will total approximately
400,000 throughout the fiscal year. The Anny strength
of 1,070,000 is considered to be the minimum necessary
to perform the Anny's missions during fiscal year 1948.
The War Department's budget estimates for fiscal year
1948 may be divided functionally as follows:
Funds in the amount of $850,000,000 and contract
authority for $280,000,000 are required for the support
of the Army Air Forces 70-group progi-am, to the extent
that 55 groups will be active and 15 groups will be skele-
tonized. The active groups will be at approximately 80
percent strength. The equipment modernization pro-
gram wiU be continued in the fields of bombers and
fighters only.
To carry out the military operations of the Corps of
Engineers and for the maintenance at a minimum level
of existing structures and facilities both overseas and in
the United States, $365,000,000 is required.
A total of $190,840,000 is for the purpose of supporting
the programs of the National Guard, Organized Reserves,
and Reserve Officers' Training Corps. These components
are, in part, vital elements of the M-day force, immediately
available for the defense of the United States in an
emergency.
Funds totaling $3,384,381,000 are to defray the cost
of pay, food, clothing, and essential supplies for the
military forces.
Funds totaling $400,000,000 are for the activities of
the Transportation Corps in moving persoimel and equip-
ment throughout the far-flung areas where our soldiers
are now stationed.
The operations of the Ordnance Department in the
care and preservation of ordnance ecjuipment, the opera-
tion of ordnance depots and testing facilities, and the pro-
curement of improved equipment will amount to $275,-
044,000.
Funds amounting to $90,000,000 are required for the
operation of the Signal Corps and to maintain the essential
communications of the Army, both in the United States
and overeeas bases.
The cost of medical service, the procurement of medical
supplies, and the operation of mechcal facilities is esti-
mated at $75,000,000.
Funds for Atomic Service activities and for government
and relief in occupied areas are not included in the esti-
mates for the Military Establishment. The budget esti-
mates for Atomic Service, previously included in the
estimates of the Military Establishment, are to be in-
cluded in estimates for the Atomic Energy Commission
and the estimates for government and relief in occupied
areas are included under civil functions of the War
Department.
Civil Functions of the War Department
general statement
The civil functions administered by the War Depart-
ment consist of a group of activities only indirectly related
to the active Military Establishment and are gathered
under a separate head in the Budget to distinguish them
from Ai-my activities.
Appropriations for the Panama Canal are included in
tliis chapter of the Budget, because the Panama Canal,
while not a part of the War Department, is under direct
supervision of the Secretary of War.
QUARTERMASTER CORPS
The Secretary of War has the responsibility for acquir-
ing land for and maintaining national cemeteries and
marking the graves of veterans. These activities have
been delegated to the Quartermaster General and are
financed by the appropriation "Cemeterial expenses."
The increase of $1,774,000 reflects the preparation of
additional Ijurial sites for World War II dead to be re-
turned from overseas, deferred maintenance, and addi-
tional headstones.
SIGNAL CORPS
The Signal Corps of the Army maintains a communica-
tion system between the United States and Alaska and
within Alaska, which handles commercial messages.
The system connects with approximately 300 telephone or
radio stations which are commercially operated or operated
by other Government agencies. In 1948 the Alaska Com-
mimication System plans to operate 35 stations in Alaska
and one in Seattle.
CORPS OF ENGINEERS
The Corps of Engineers, United States Army, under the
supervision of the Secretary of War, is responsible for
maintenance and improvement of rivers, harbors, and
828
THE BUDGET FOR FISCAL YEAR 1948
waterways of the Nation in the interest of navigation,
control of floods, and related hydi-oelectric power develop-
ment.
Navigation works.' — The funds for maintenance and
operation of completed works and for surveys of modifi-
cations and further improvements thereof included in the
1948 budget estimates amount to $76,042,000. This
amoimt is necessary to operate and maintain navigation
facilities and to permit mitiation of needed major repairs
and alterations postponed dm'ing the war.
The funds include $2.3,452,000 for improvement work
and $2,500,000 for advance planning.
Flood control. — In 1917 the Corps of Engineers, in com-
pliance with an act of Congress, extended its work in
connection with rivers and harbors to include the imder-
takmg of flood-control works on the lower Mississippi
River and the Sacramento River, Calif.
The authorization for appropriation for flood protection
and improvement of navigation on the lower Mississippi
River is $1,026,609,500, exclusive of maintenance, of which
about $479,764,600 remains to be provided. The funds
proposed for the fiscal year 1948 provide for mamtenance
of the navigation chamiel and flood-control works and for
continuation of the impi'ovement project.
The estimated Federal cost of the Sacramento River
flood-control project is $40,850,000, of which $33,195,000
has been appropriated. The estimate of $1,000,000 for
fiscal year 1948 is to continue construction of the author-
ized improvement.
In 1936 Congress adopted a national flood control policy
and assigned responsibility for Federal investigations and
improvements in connection therewith to the Corps of
Engineers. The amount of $152,584,000 is included in
the 1948 Budget estimates for continuing work on 59
flood-control projects. In addition, $4,000,000 is included
for advance planning; $3,272,000 for maintenance, opera-
tion, and repair of completed projects; and $3,500,000 for
surveys.
Veterans' hospitals. — The Veterans' Administration has
arranged to have the Corps of Engineers, United States
Ai-my, assume responsibility for the preparation of plans
for and the construction of its new hospitals. The 1946
and 1947 programs, consistmg of 76 hospitals with a total
bed capacity of 39,470 at an estimated plannmg and con-
struction cost of approximately $656,000,000 (exclusive of
$16,000,000 to be utilized by the Veterans' Administration
for site acquisition and technical services), has alreadj' been
assigned to the Corps of Engineers. The proposed 1948
program consists of 15 additional hospitals with a total
bed capacity of 11,900 at an estimated planning and
construction cost of approximatelv $203,000,000 (exclu-
sive of $12,000,000 to be utilized by the Veterans' Admin-
istration for site acquisition and technical services).
GOVERNMENT AND RELIEF IN OCCUPIED AREAS
An amount of $725,000,000 has been included in the
Budget for this activity in fiscal year 1948.
UNITED STATES SOLDIERS' HOME
The United States Soldiers' Home at Washington,
D. -C, provides domicilary and medical care for former
soldiers of the Regular Army who qualify for admission
under physical and age eligibility requirements. The
estimated membership at the Home for 1948 is 1,438
members, an increase of 88.
The 1948 estimate for maintenance and operation of
the Home is 43 percent greater than the prior year
appropriation. The increased funds for 1948 are princi-
pally for expansion of existing facilities, preparation of
plans for future enlargement of the Home, continuation
of the program of rehabilitation of equipment and struc-
tures, and salary increases similar to that granted Federal
employees.
The Panam.i Canal
Appropriations for the Panama Canal provide funds
for the maintenance and operation of the Panama Canal
and for sanitation and govermnent of the Canal Zone.
While the summarv table shows an increase in appro-
priations of $2,970,000 for 1948, this does not reflect the
work-load in the Canal Zone. The total, gross obliga-
tions for 1948 are estimated at $67,965,640 compared to
$71,123,824 in 1947, a decrease of $3,158,184. The total
reimbursements and receipts (exclusive of tolls and reve-
nues covered directly into the Treasury) are estimated
at $42,557,135 in 1948 compared to $43^,495,103 in 1947,
a drop of $937,968.
This leaves a total net obligation for 1948 of only
$25,408,505 compared to $27,628,719 in 1947, a decrease
of $2,220,214. Revenues covered directly into the
Treasury are estimated at $19,907,872 in 1948 and $18,-
796,652 in 1947, an increase of $1,101,220.
ESTIMATES OF APPROPRIATION
MILITARY ACTIVITIES
OFFICE OF THE SECRETARY OF WAR
CONTINGENCIES OF THE ARMY
Contingencies of the Army —
For [all] emergencies and extraordinar.y expense.? arising in
the War Department or an_v of its subordinate Inireaus or offices
in the District of Columbia, or in the Army at large, but impossible
to be anticipated or classified, including personal .services [, the
purchase of lawbooks, books of reference, subscriptions to news-
papers and periodicals]; the actual and necessary expenses or per
diem in lieu thereof, as may be determined and approved by the
Secretary of War, of military and civilian personnel in and under
the Military E.stablishment on special duty in foreign countries;
and for examination of estimates of appropriations and of military
activities in the field, to be expended on tlie approval or authority
of the Secretary' of War, and for such purposes as he may deem
proper, and his determination thereon shall be final and conclusive
upon the accounting officers of the Government, and payments
from this appropriation may, in the discretion of the Secretary of
War, be made on his certificate that the expenditures were neces-
sary for confidential military purposes; [$14,480,300] $25,500,000.
(Act of July 16, 1946, Public Law 515.)
Annual appropriation, general account:
Appropriated 1947, $14,480,300 Estimate 1948, $25,500,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
02 Travel
$10
58, 253, 759
$9,000
13. 357. 026
$9,000
25. 413. 882
08 Supplies and materials
31, 054 1 33. 974 1 77. 118
58,284,833
-3, 121
-50, 732, 055
-26, 380, 398
+12, 829, 151
6,001,690
13, 400, 000
25, 500, 000
Reimbursenieiits for services performed
Received by transfer from "War contri-
Eeappropriation of prior year balance for
1916
Carried to surplus fund. Public Law 301.-
Unobligated balance, estimated savings...
1,686,366
Total appropriation or estimate
100
14, 480, 300
25,600,000
WAR DEPARTMENT
829
By projects or functions
Congressional travel --
Travel, War Department
Public relations division
Provost Marshal General, activities.
Inter-American Defense Board
Conference reports-
Miscellaneous current expenses.
E.xtraordinary military expenses
Grand total obligations...
Adjustments (see objects schedule for de-
taU)
Total appropriation or estimate.
Obligations
Actual, 1946
$10
31,064
464, 108
86, 000
10. 050
47, 802, 986
9, 890, 615
58, 284, 833
-58, 284, 733
Estimate, 1947
$5,000
4,000
33, 974
258, 764
110,000
10,000
250,000
12, 728, 262
13, 400, 000
+1.080,300
14, 480, 300
Estimate, 1948
$5,000
4,000
35,000
100,000
100, OOO
10, 000
200,000
25, 046, 000
25, 500, 000
25, 500, 000
Miscellaneous Expenses, Military Intelligence Activities, Army —
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Reimbursements for services performed...
Prior year balance available in 1946
Unobligated balance, estimated savings.. .
-$.37
-5,179
5,216
Salaries and Expenses, Strategic Services Functions, War Depart-
ment—
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
$2, 424, 897
OTHER OBLIGATIONS
02 Travel -
266,570
22,238
126,936
118,750
13,460
1, 190, 424
199, 235
178, 293
Total other obligations
2,115,906
4, 540, 803
-884, 103
-4, 218, 408
561,708
Received by transfer from "Salaries and
expenses. Office of Strategic Services"-.
Unobligated balance, estimated savings...
Expediting Production of Equipment and Supplies for National
Defense — •
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
$19,827,104
-342, 517
+15
+680,000
+3, 320, 000
-1,023,497
-345,033,083
+282, 892, 000
+20, 545, 000
19, 135, 078
Transferred to—
"Expediting production of equipment
and supplies for national defense"
{transfer to Interior, Bureau of Mines)
"Quartermaster service. Army," regular
supplies - -
"Engineer service. Army," military
Received by transfer from "National
Housing Agency, national defense hous-
Reappropriation of prior year balance for
1946
Carried to surplus fund —
Public Law 301
Public Law 391
Unobligated balance, estimated savings...
100
Working Fund, Assistant Secretary of War (Office of the Secre-
tary)—
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
01 Personal services (net).. __
$5,091
$10, 059
OTHER OBLIGATIONS
02 Travel ...
106
6,507
7,220
137
221
13,624
15, 116
287
07 Other contractual services
08 Supplies and materials . .
09 Equipment
Total other obligations
13, 970
29,248
Grand total obligations
19,061
-24,292
-24,676
+29, 907
39,907
-10,000
Reimbursements for services performed...
Prior year balance available in 1946
1946 balance available in 1947
-29,907
Total appropriation or estimate
GENERAL STAFF CORPS
Contingent Fund, Chief of Staff, Army —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
07 Other contractual services
$310
-700,690
-129.287,275
+124,335,489
5, 652, 166
Reimbursements for servioes performed -
Reappropriatioii of prior year balance for
1946 .
Carried to surplus fund. Public Law 301 .
Unobligated balance, estimated savings. .
Total appropriation or estimate
100
FIELD EXERCISES
Special Field Exercises, Army —
For oxpoiises required for the conduct of special field exercises,
including participation therein by the National Guard and the
Organized Reserves, and including pay and travel of temporary
employees and officers and enlisted men of the National Guard and
the Organized Reserves, not otherwise i)rovided for, allowances for
enlisted men for quarters and rations, troop movements and travel
of personnel of the Regular Army, in connection with special field
exercises, including special combat training for small units, move-
ment of materiel, maintenance and operation of structures and
utilities, rental of land or purchase of options to rent land without
reference to section 3648, Revised Statutes, use or repair of private
property, and any other requisite supplies and services, and for
settlement of claims resulting from such exercises, under the pro-
visions of the Act of .July 3, 1943 (31 U. S. C. 223b), [$7,000,000]
OS amended, a?id the Federal Tort Claims Ad of August 2, 1946
(Public Law 601), $9,000,000. (10 U. S. C. 33; Act of July 16,
1946, Public Law 515.)
Annual appropriation, general account:
Appropriated 1947, $7,000,000 Estimate 1948, $9,000,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
01 Personal services (net)
$5. 792
$169, 357
$151, 954
OTHER OBLIGATIONS
02 Travel
12,718
41,957
5,199
10. 171
52, 104
507, 172
30, 394
42,914
3. 306, 321
1, 500, 270
297.886
115,882
385, 583
1.105,710
78, 995
39,990
3. 712, 210
03 Transportation of things.
4 210, 915
04 Communication services .
42 614
05 Rents and utilities
43 920
07 Other contractual services
08 Supplies and materials _.
09 Equipment
13 Refunds, awards, and indemnities.. ..
62, 198
444, 738
128,678
202, 773
Total other obligations
702, 629
6 830, 643
8, 848, 046
Grand total obligations.
708, 421
7,000,000
9,000,000
830
THE BUDGET FOR FISCAL YEAR 1948
GENERAL STAFF CORPS— Continued
FIELD EXERCISES — Continued
Special Field Exercises, Army — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Reappropriation of prior year balance for
1946
-$5.5, 774. 020
+51, 246, 874
+2, 413, 868
+1, 252. 000
152, 957
Carried to surplus fund-
Public Law 301
Public Law 391...
Public Law 521..
Unobligated balance, estimated savings.. .
Total appropriation or estimate
100
$7,000,000
$9, 000, 000
By Projects ok Functions
$601,956
27,668
78, 797
$6, 151, 822
741 178
107, 000
$7,100,000
1, 000, 000
900,000
2. Army air forces
Grand total obligations
Adjustments (see objects schedule for de-
tail).....^
708, 421
-70S, 321
7, 000, 000
9,000,000
Total appropriation or estimate
100
7,000,000
9, OOO, 000
[ARMYJ NATIONAL WAR COLLEGE
National War College —
For expenses, not otherwise provided for, of the [Army War
College and the] National War College, inclutling the purchase of
the necessary special stationery; textbooks, hooks of reference,
scientific and professional papers; [newspapers and periodicals;]
maps, police utensils; [employment of temporary, technical, or
special services, and] expenses of special lectures; contingencies for
the Commandant of the National ^^'ar College to be expended in his
discretion {not ejcreeding $1,000); purcha.se, repair, and cleaning of
uniforms for guards; pay of employees; [and for all other necessary
expenses not otherwise provided for; $294,600] $306,000. (10
U. S. C. 9; Act of July 16, 1946, Public Law 515.)
Annual appropriation, general account:
Appropriated 1947, $294,600
Estimate 1948, $306,000
By objects
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 10. Range $4,626 to $5,278:
Administrative assistant and chief
clerii
Grade 9. Range $4,160 to $4,902:
Chief, property and accounting
Reporter
Grade 8. Range $3,773 to $4,526...
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397...
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,964 to $2,394
Professional service:
Grade 6. Range $7,102 to $8,060:
Assistant director, library
Grade 6. Range $5,905 to $6,863:
Chief historian
Grade 4. Range $4,902 to $5,906:
Bibliographer
Chief, reports section.
Grade 3. Range $4,150 to $4,902:
Chief, acquisitioning and processing..
Reference librarian
Assistant chief, reports section
Chief cataloger
Serial and document librarian
Grade 2. Range $3,397 to $4,150
Grade 1 . Range $2,645 to $3,397
Subprofessional service:
Grade 6. Range $2,645 to $3,397.
Grade 6. Range $2,394 to $2,845.
Grade 4. Range $2,168 to .$2,620
Crafts, protective, and custodial service:
Grade 7. Range $2,695 to $3,272
Grade 5. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,108
Grade 2. Range $1,690 to $2,020 . .
Total permanent, field 61.2 114,163
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1 $4, 008
2
1
2.9
8.3
7.3
0.9
6,620
2,739
8,280
17, 821
14, 266
1,560
2.8
3
8,802
7,209
1.2 2.837
2. 8 5. 760
7. 4 14, 328
2.8 4,858
7 10, 665
Total Total
number salary
1 $4, 090
1
1
3
4
12
12
11
2
4,174
3.773
10.746
13. 267
36. 138
29.144
24. 697
4,047
1
1
1
1
1
1
1
5
3
1
2
3
1
3
7
3
16
4.902
4,902
4,160
4, l.W
4.193
4,150
4, 1,50
17, 606
8,306
2,669
4,889
6,463
2,918
7,166
16,426
6,967
26, 938
98 264, 602
Total Total
number salary
1 .$4, 810
4, 150
8,444
6
4
11
13
10
1
17, 290
12,687
32, 463
31,672
22, 389
2,168
4,902
5,018
4,150
4,251
4,313
4,251
4,160
17, 868
8,663
6,425
4,788
4,336
3,013
7,323
19, 969
6,058
26, 868
101 277, 621
By objects
PERSONAL SERVICES, FIELD— Continued
Deduct lapses
Add the portion of salaries of employees
carried in other schedules which are
paid from this appropriation
Net permanent, field
Temporary employment, field...
W. A. E. employment, field
Overtime and holiday pay, field.
Night-work diflerentlal, field. ..
01 Personal services (net) .
OTHER OBLIGATIONS
07 Other contractual services..
08 Supplies and materials
09 Equipment
Total other obligations.
Grand total obligations
Received by transfer from "Ordnance
service and supplies. Army"
Reappropriation of prior year balance tor
1946
Net total obligations
Unobligated balance, estimated savings..
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$114,158
6, 8.63
403
4.826
17, 360
22, 689
144, 486
-17,242
-16,081
111,163
637
111,800
$22, 067
14, 845
257, 380
19,000
8,400
700
2,400
287,880
160
1,060
6,620
6,720
294, 600
294, 600
294, 600
$14,932
262, 589
19,000
8,000
600
2,411
292,500
225
4,760
8,625
13,500
306,000
306,000
306, 000
[ADJUTANT GENERALS DEPARTMENT] COMMAND AND
STAFF COLLEGE
FOKT LEAVENWORTH,
[command AND GENERAL STAFF SCHOOL,
Kansas]
Command and Staff College, Fort Leavenworth, Kansas —
For the purchase of textbooks, books of reference, scientific and
professional papers, instruments, and material for instruction;
[employment of temporary, technical, special, and clerical services;]
expenses of special lectures; and for other necessary expenses of
instruction, at the Command and [General] Staff [School]
College, Fort Leavenworth, Kansas; [.$345,000] $450,000 (Act
of July 16, 1946, Public Law 515.)
Annual appropriation, general account:
Appropriated 1947, $345,000 Estimate 1948, $450,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grades. Range $3,773 to .$4,526
Av. Total
number salary
0.8 $2,646
1. 3 3. 876
1 2,760
Total Total
number salary
1 $3, 850
2 7,045
1 3. 146
6 15, 869
22 54, 503
41 92, 031
60 102, 347
2 16, 400
1 3, 522
1 3, 146
2 5,415
2 4, 788
4 8, 673
2 3, 908
1 2, 470
28 66, 167
Total Total
niunber salary
1 $3. 924
2 7, 260
1 3,272
6 16, 621
22 54, 744
41 91,984
38 79, 452
1 8,200
1 3,648
1 3 272
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 6. Range $2,646 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
9 19. 246
12.6 24.430
7.5 13,347
Grade 2. Range $1,954 to $2,394 ...
Professional service:
Grade?. Range $8,180 to $9,377:
Psvchoeducational adviser .
Grade 2. Range $3,397 to $4,160
1 3,090
1 2, 660
0. 5 1, 160
1 2, 100
Subprofessional service:
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,646 to $3,397
2 6, 665
2 5, 064
4 8, 974
2 4. 040
1 2,545
Grade 6. Range $2,394 to $2,845
Grade 4, Range $2,168 to $2.620
Grade 3. Range $1 .954 to $2,394
Crafts, protective, and custodial service:
Grade 6. Range $2,469 to $2,921
Unclassified.
14 31, 887
28 67 345
Total permanent, field...
49. 6 107, 091
166 393, 270
12, 726
119, 000
153 366, 000
Deduct:
Lapses .
Portion of salaries paid from other ap-
propriations ...
Net permanent, field
107, 091
12. 794
261, 544
9,000
366, 000
Overtime and holiday pay, field .
01 Personal services (net)
119,885
270,644
370,600
OTHER OBLIGATIONS
07 Other contractual services
3,232
25.662
34.078
3,000
68.956
12.600
4 400
08 Supplies and materials
70,000
Total other obligations
62.972
74. 466
79,600
Grand total obligations..
182,867
345,000
450,000
p
WAR DEPARTMENT
831
By objects
Received by transfer from "Ordnance
service and supplies. Army" —
Reappropriation of prior year balance for
1946 -
Net total obligations —
Carried to surplus fund. Public Law 391..
Unobligated balance, estimated savings..
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
-$30, 189
-11, 1S9
141. e03
+20, 000
3,491
$345,000
345, 000
$450,000
450,000
FINANCE DEPARTMENT
FINANCE SERVICE, ARMY
Finance Service, Army —
Pay of the Army: For pay and allowances of the Army of the
United States, including pay of Reserve officers and officers of the
National Guard of the United States ordered to active duty under
the provisions of section 37a and the fourth paragraph of section 38
of the National Defense Act, as amended; pay of civilian employees
at military headquarters; allowances for quarters for enlisted men
on duty where public quarters are not available; interest on soldiers'
deposits; payment of life insurance premiums authorized b}- law;
payment of exchange fees and exchange losses incurred by disbursing
officers or their agents; repayment of amounts determined by the
Secretary of War, or officers "designated by him, to have been erro-
neously collected from military and civilian personnel in and under
the Military Establishment; and losses in the accounts of Armj- dis-
bursing officers in accordance with the Acts of December 13, 1944
(31 U. S. C. 95a) and December 23, 1944 (50 U. S. C. 1705-1707);
t.$2,375,000fi00'}$^, 476, 480,000, which shall also be available to
pay mustering-out payments, as authorized by the " Mustering-Oul
Payment Act of 1944", as amended (38 U. S. C. 69l-691g), to persons
who were or may be denied such payments because they were discharged
from the Army to enter the United States Military Academy or the
United Stales Naval Academy and subsequently were discharged from
either academy because of physical disability: Provided, That the ap-
propriations contained in this ."^ct shall not be available for increased
pay for making aerial flights by nonflying officers at a rate in excess
of $720 per annum, which shall be the legal maximum rate as to such
officers, and such nonflying officers shall be entitled to such rate of
increase by performing three or more flights within each ninet}--day
period, pursuant to orders of competent authority, without regard to
the duration of such flight or flights: Provided further. That, during
the continuance of the present war and for six months after the termi-
nation thereof, a flying officer as defined under existing law shall
include flight surgeons, and commissioned officers or warrant officers
while undergoing flving training: Provided further. That section 212
of the Act of June 30, 1932 (5 U. S. C. 59a), shall not apply to retired
military personnel on duty at the United States Soldiers' Home:
Provided further. That during the fiscal vear ending June 30, [1947]
1948, no officer of the Army shall be entitled to receive an addition to
his pav in consequence of the provisions of the .\ct approved May 1 1 ,
1908 (10 U. S. C. 803): Provided further. That provisions of law'pro-
hibiting the payment of any person not a citizen of the United States
shall not apply to military and civilian personnel in and under the
■ Military Establishment: Provided further. That without deposit to
the credit of the Treasurer of the United States and withdrawal on
money requisitions, receipts of public moneys from sales or other
sources by officers of the Army on disbursing duty and charged in their
official accounts, except receipts to be credited to river and harbor and
fiood-control appropriations, may be used by them as required for
current expenditures, all necessary bookkeeping adjustments of
appropriations, funds, and accounts to be made in the. settle-
ment of their disbursing accounts: Provided further. That no
collection or reclamation shall be made by the United States
on account of any money paid to assignees, transferees, or allot-
tees, or to others for them, under assignments, transfers, or allot-
ments of pay and allowances made under authorit.v of law where
liability might exist with respect to such assignments, transfers,
or allotments, or the use of such moneys, because of the death
of the assignor, transferor, or allotter: Provided further, That
no appropriation contained in this .\ct shall be used for any expense
pertaining to (1) the instruction, education, or training of class IV-E
conscientious objectors in colleges, (2) the service of such conscien-
tious objectors outside the United States, its Territories and posses-
sions, (3) the transportation of such conscientious objectors to or
from any college or any such service, or (4) the compensation of mili-
tary or civilian persoiniel performing any services with respect to
the matters set forth in (1), (2), or (3) above after the enactnient
of this Act, except any services which may be necessary promptly to
terminate any such class IV-E conscientious-objector college or
foreign-service projects existing on the date of the enactment of this
Act.
[Pay of the Army: The appropriation for "Pay of the Army"
in the Military .Appropriation Act, 1947, is hereby made available
to pay mustering-out paj'ments, as authorized by the "Mustering-
Out Payment Act of 1944", Public Law 225, Sevent.v-eighth Con-
gress, second session, as amended, to members of the armed forces
who were or may be denied such payments because they resigned
from the Army to enter the United States Military Academy or-
the United States Naval Academy and subsequently were separated
from either Academy because of physical disability.] {5 U. S. C.
61a-d, llScA, 672b, c, 673, 901-902, 912, 921, 922, 943, 943b, 947;
10 U. S. C. 4, 11, 21, 41, 51, 61, 64, 71, 81, 91, 92a, 121-123, 131,
141, 151, 152, 156, 161-164, 171, 181, 191, 211, 221, 231, 233, 234
(notes), 231, 262, 272, 274, 276, 281, 291-292b-2, 294, 296-298a,
299-309, 333, 351, 361, S69a, 383, 384, 387a, 481-487a, 513, 551-
553a, 591-599, 6O4, 604a, 634, 635-637, 656, 671a, 692, 696, 751a,
803, 847a, c, d, 903, 907, 920, 931, 935-937, 939, 942-947, 948, 956,
957, 970-982a, 984, 985a-h, 1026, 1061, 1086, 1133a, 1137, 1430a-c,
I43I; 31 U. S. C. 224d, e, f, g; 32 U. S. C. 9; 37 U. S. C. 18a, 101-
120, 201-221; 38 U. S. C. 691a-g; SO U. S. C. App. 301 (note), 305,
316, 1403, 1551-1555, 1591-1597, 1692-1695, 1705-1707; Act of
July 16, 1946, Public Law 515: Act of July 23, 1946, Public Law 521;
Act of Aug. 2, 1946, Public Law 604; Act of Aug. 9, 1946, Public
Law 704; Ad of Aug. 10, 1946, Public Law 720.)
Appropriated 1947, $2,375,000,000 Estimate 1948, $2,476,480,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Av. Total
numtwr salary
i2, 950. 6
$142,605,820
Total Total
number salary
50.379
$107, 710, 322
5,38.%0OC
25,123,095
Total Total
number salary
34,016
$74,324,960
3, 721, 960
Add the portion of salaries of employees
carried in other schedules which are
32, 912, 286
22,220,000
175,518,112
3,795,133
127,448,397
2,163,885
3,935
1,611
5,464,880
92,829,000
1, 482, 160
123,999
4,004
5. 455, 044
807,040
Additional p^y for foreign service, field. ._
4,584,458
181,772,893
10,316,583,202
135.082,708
2, 950, 657, 726
99, 826, 657
2.295,000,543
10,501,356,095
3, 085, 740, 434
2,394,827,200
OTHER OBUGATIONS
07 Other contractual services
99,000
550,000
75. 000. 000
5. 602. 000
2.000,000
4, 400, 000
U Grants, subsidies, and contributions..
12 Pensions, annuities, and insurance
1,183,769
41,730.000
131.416.102
10, 150, 000
88,800
72, 800, 000
13 Refunds, awards, and indemnities
3,304,000
1,000,000
Total other obligations
184, 499. 861
83.251,000
81,652,800
10,685,855,956
-17,961,607
+50, 000
+1,750,000
+6,545,512
+325,000
-131,148,453
-4,429,452,842
3,168,991,434
-491, 434
2,476,480,000
Reimbursements for services performed.-.
Transferred to—
"Finance service, Army," apprehension
"Finance servia\ Army," claims of
military and civilian personnel of the
War Department for destruction of
"Government and relief in occupied
"Expenses, disposal of surplus prop-
Received by transfer from—
"Quartermaster service, Army/' Army
-'129,566,000
-17,719,000
-60,000,000
-30,000,000
"Ordnance service and supplies. Army"
"War contributions fund, Treasury
-108
-34,651,007
Reappropriation of prior year balance for
6,081,312,451
2, 931, 281, 000
-423,644,000
-132,637,000
2, 476, 480, 000
Excess of obligations over appropriation
due to —
Unobligated balance, estimated savings. ..
5,502,649
Total appropriation or estimate
6, 086, 815, 000
2,375,000,000
2,476,480,000
832
THE BUDGET FOR FISCAL YEAR 1948
FINANCE DEPARTMENT— Continued
FINANCE SERVICE, ARMY — Continued
Finance Service, Army — Continued
By projects or functions
1. Pay and allowances of officers
2. Pay and allowances of warrant officers
3. Pay and allowances of nurses, etc
4. Pay and allowances of enlisted person-
nel
5. Pay and allowances of Philippine
Scouts
fi. Pay of retired military personnel
7. Pay and allowances of contract
surgeons - -
8. Pay and allowances of prisoners of
war. ---
9. Interest on soldiers' deposits
10. Exctiange fees and losses
11. Repayment of erroneous collections. ..
12. Pay of civilian employees at military
headquarters
13. Foreign wartime claims
14. Mustering-out pay
15. Adjustment of disbursing officers' ac-
counts
16. Premiums on Government life insur-
ance
17. Foreign service pay adjustment
18. Enlistment allowances..-
19. Departmental salaries
Grand total obligations
Adjustments (see objects schedule for
detail)
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$2, 450. 000, 000
133, 000, 000
118,000,000
5. 215, 127, 202
3, 000, oon
41. 750, 000
330, 000
150, 000, 000
10. 150, 000
127, 004, 243
285, 000
151,860,607
2, 500, 000
2, 200, 000, 000
1, 626, 859
1, 183,759
126, 000
47, 000, 000
32, 912, 286
10, 686, 856, 956
-4,599,040,956
6, 086, 815, 000
$820, 600, 000
27, 650. 000
26, 535, 000
1,772,746,417
10, 000, 000
75, 000, 000
320, 000
13,700,000
2, 000, 000
100, 000
100, 000
109,266,922
2, GOO, 000
276, 000, 000
3, 402, 000
550, 000
5, 000, 000
25, 123, 096
3,168,991,434
-793,991,434
2, 375, 000, 000
$712, 200, 000
21, 100, 000
20, 500, 000
1,421,778,200
12, 386, 000
72, 800, 000
287, 000
1, 000, 000
100, 000
100, 000
82, 000, 000
1, 452, 000
100, 000, 000
1, 712, 000
88,800
6, 750, 000
22, 226, 000
2, 476, 480, 000
2, 476, 480, 000
Appropriations available to the Military Establishment for the
fiscal year [1947] 1948 shall be available for reimbursement to such
appropriations of the Naval Establishment as may be designated b.v
the Secretary of the Navy, for the pay, allowances, and other ex-
penses as authorized by law, for such number of naval dental
officers as may be authorized by' the President to perform service
with the Military Establishment: Provided, That such military and
naval personnel, as may be detailed for duty with otlier than the War
and Navy Departments, respectively, on a reimbursement basis ma.v
be emplo3-ed in addition to the numbers otherwise authorized and
appropriated for.
No payment shall be made from mone.v appiopriated in this Act
to any officer on the retired list of the Army who, for himself or
for others, is engaged in the selling of, contracting for the sale of, or
negotiating for the sale of, to the Army or the War Department, any
war materials or [supplies :3 supplies.
No appropriation for the pay of the Army shall be available for
the pay of any officer or enlisted man on the active list of the Army
who is engaged in any manner with any publication which is or
may be issued by or for any branch or organization of the Army or
military association in which officers or enlisted men have member-
ship and which carries paid advertLsing of firms doing business
with the War Department: Provided, however, That nothing herein
contained shall be construed to prohibit officers from writing or
disseminating articles in accordance with regulations issued bv the
Secretary of War; (Act of July 16, 1946, Public Lcnv 515.)
Travel of the Army: For travel allowances and travel in
kind, as authorized by law, for persons traveling in connection
with the military activities of the War Department, including
mileage, transportation, reimbursement of actual expenses, or per
diem allowances, to officers, contract surgeons, and others whose
rank, pay and allowances are assimilated to officers; the cost of a
compartment or such other accommodations as may be authorized
by the Secretary of War for security purposes when secret docu-
ments are transported by officer messenger, or when valuable War
Department property is transported as hand baggage by personnel
of the Military Establishment; transportation of troops; trans-
portation, or reimbursement therefor, of cadets, enrolled members
of the Medical Department, enlisted men, recruits, recruiting
parties, applicants for enlistment between places of acceptance for
enlistment and recruiting stations, rejected applicants for enlist-
ment, general prisoners, cadets and accepted cadets from their
homes to the Military Academy, discharged cadets, civilian em-
ployees, civilian witnesses before courts martial, and dependents
of civilian and military personnel; [all necessary expenses of travel,
under such regulations and restrictions as the Secretary of War
may prescribe, of military personnel who have served outside the
continental limits of the United States or in Alaska, to places in
the United States, its Territories and possessions, whether on leave
or duty status, for purposes connected with redeployment or
reassignment, or for the purpose of recuperation, rehabilitation
and recovery;! travel pay to discharged military personnel; trans-
portation of discharged prisoners and persons discharged from
Saint Elizabeths Hospital after transfer thereto from the military
service, to their homes, or elsewhere as they may elect, the cost in
each case not to be greater than to the place of last enlistment:
transportation of persons discharged [for fraudulent enlistment]
other than honorably; monetary allowances for liquid coffee for
troops traveling when supplied with cooked or travel rations;
commutation of quarters and rations to enlisted men traveling
on detached duty when it is [impractical] impracticable to carry
rations, and to applicants for enlistment and general prisoners
traveling under orders; per diem allowances or actual cost of sub-
sistence while in a travel status, to civilian employees and civilian
witnesses before courts martial; for rental of camp sites and the
local procurement of communication service, fuel, light, water
service, and other necessary supplies and services incident to indi-
vidual or troop movements, including transportation of organiza-
tional equipment and impedimenta; and for transportation of
authorized baggage of military and civilian personnel, including
packing and unpacking; [$175,000,000] $150,000,000: Provided,
That other appropriations for the Military E.stabli.shment shall be
charged with such amounts as may be required for travel in con-
nection with development, procurement, production, maintenance,
or construction activities; and, with such exception, no other
appropriation in this Act shall be available for any expense for or
incident to travel of personnel of the Regular Army or civilian
employees under the War Department, except the [appropriations
"Government and relief in occupied areas", "Atomic Service"
and] appropriation "Contingencies of the Army" and the appro-
priations for Engineer Service, Army, the National Guard, the
Organized Reserves, the Reserve Officers' Training Corps, and the
National Board for the Promotion of Rifle Practice, and except as
may be provided for in the appropriations "Special Field Exer-
cises", "Inter-American Relations, War Department", and "Air
Corps, Army": Provided further. That, in addition to the authority
contained in section 67, National Defense Act of June 3, 1916, as
amended, [a total of not to exceed $1.5,000 of] the appropriations
available to the War Department chargeable with expenses of
travel shall be available for expenses incident to attendance at
meetings of technical, professional, scientific, and other similar
organizations, when, in the judgment of the Secretary of War,
such attendance would be of benefit in the conduct of the work of
the War Department: Provided further. That appropriations avail-
able for travel of personnel of the Military Establishment or em-
ployees under the War Department which are current at the date
of relief from duty station of such personnel traveling under orders
shall be charged with all expenses properly chargeable to such
appropriations in connection with the travel enjoined, including
travel of dependents and transportation of authorized baggage and
household effects of such jiersonnel, regardless of the dates of
arrival at destination of the persons so traveling; (a U. S. C. 73,
73a: 10 U. S. C. 747, 751a; 31 U. S. C. 6.50-h; 37 U. S. C. 103,
ll'2-112a, 112d-i, 117, 117a, b; 50 U. S. C. App. 1461, 1531, 1598;
Act of July 16, 1946, Public Law 615; Act of Aug. 2, 1946, Public
Law 604.)
Appropriated 1947, $175,000,000
Estimate 1948, $150,000,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
02 Travel
$853,028,960
35,065,439
7.000
25, 000
6,906,013
24,008,000
$178,360,000
17.150.000
6. 000
20, 000
1,224,000
3. 250, 000
$117,984,000
1,000
05 Rents and utility service .
15 000
1,000,000
08 Supplies and materials
1 000 000
919,040,412
-1-350,000
-200, 000, 000
200,000.000
150,000,000
Transferred to "Goverrmaent and relief in
Received by transfer from —
"Air Corps, Army"
-25,000,000
1946 appropriation obligated in 1945
-1-609, 688
Total appropriation or estimate
720,000,000
176,000,000
160,000,000
BT PkOJECTS or FCNCTIONS
1. Travel of individuals, permanent
$496, 683, 306
117,095,128
266,654,972
12,607,006
26,000,000
$114,500,000
30,000,000
50,000,000
.500,000
5,000,000
$86, 000, 000
2. Travel of individuals, other than per-
20. 000, 000
40,000,000
4. Travel of prisoners of war, including
5. Furlough travel allowance on reenlist-
ment
4, 000, 000
919,040,412
-199,040,412
200, 000, 000
-25,000,000
150,000,000
Adjustments (see objects schedule for de-
taU).
Total appropriation or estimate
720.000,000
175,000,000
150,000,000
o
WAR DEPARTMENT
833
During the fiscal year [1947J 19iS the dependents and house-
hold effects of such military and civilian personnel (without regard
to rank or grade") in and under the Military Establishment on duty
at stations outside the continental limits of the United States, or in
Alaska, as may be determined upon by the Secretary of War, may,
prior or subsequent to the issuance of orders for the relief of such
personnel from their stations, or subsequent to the discharge or
release of such military personnel from active military service, be
moved (including packing and unpacking of household effects) from
such stations outside the continental limits of the United States, or
in Alaska, to such locations as may be designated by such personnel,
by the use of either Government or commercial means of transpor-
tation, and later from such locations to the duty stations to which
such personnel may be ordered, and current appropriations of the
Military Establishment available for travel and transportation may
be used for this purpose, the decision of the Secretary of War to be
final as to the dependency of any individual sought to be affected
by this provision except as to travel performed subsequent to
arrival in the United States [: Provided further, That the Secretary
of War, in prescribing per aiem rates of allowance in accordance
with law for officers and warrant oflficers of the Army of the United
States traveling on official business and away from their designated
posts of duty, is hereby authorized to prescribe such per diem rates
of allowance, whether or not orders are given to such officers for
travel to be performed repeatedly between two or more places in
the same vicinity, and without regard to the length of time away
from their designated po,sts of duty under such orders, and also the
actual and necessary expenses or per diem in lieu thereof as he may
determine and approve for military and civilian personnel in and
under the Militarv Establishment on special duty in foreign coun-
tries]: {Aet of July 16, 10.',6, Piihlic Lato 515.)'
Expenses of courts martial: For expenses of courts martial,
courts of inquiry, military commissions, retiring boards, and com-
pensation of reporters and witnesses attending same, contract sten-
ographic reporting services, and expenses of taking depositions and
securing other evidence for use before the same, $150,000; {10
U. S. C. 644, 699, 963; Act of July 16, 1946, Public Law 515.)
Appropriated 1947, $150,000
Estimate 1948, $150,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
01 Personal services (net)
$300,000
-52,683
$150,000
$150, 000
Reappropriation of prior year balance for
1946
Net total obligations
247,317
+36,000
+4,700
+300,000
11,983
150, 000
150,000
Carried to surplus fund —
Public Law 391
Unobligated balance, estimated savings
Total appropriation or estimate
600,000
150,000
150,000
Apprehension of deserters: For the apprehension, securing, and
delivering of soldiers absent without leave and of deserters, including
escaped military prisoners, and the expenses incident to their
pursuit; and no greater sum than $25 for each deserter or escaped
militarj- prisoner shall, in the discretion of the Secretary of War, be
paid to any civil officer or citizen for such services and expenses ; for
expenses incident to confinement of military prisoners in nonmilitary
facilities: for a donation of $10 to each prisoner discharged otherwise
than honorably upon his release from confinement under court-
martial sentence involving dishonorable discharge; and for a dona-
tion of not to exceed $10 to each person discharged for fraudulent
enlistment as authorized bv law; [$50,0003 $100,000; (10 U. S. C.
1431, 1460; Act of Jvly 16, 1946, Public Law 515.)
Appropriated 1947, $50,000
Estimate 1948, $100,000
By objects
Obligations
Actual, 1946 Estimate, 1947
Estimate,1948
07 Otber contractual services
$79, 000
75,000
$35,000
15,000
$85,000
11 Grants, subsidies, and contributions..
15, 000
Grand tntal nblif^ftjinns
154,000
-50,000
-730, 600
+171,000
+450,000
+ 179,500
50,000
100,000
Received by transfer from "Finance
Reappropriation of prior year balance for 1946.
Carried to surplus fxmd —
Public Law 301
I Public Law 391
Total appropriation or estimat«.,_-
174, 000
50,000
100,000
By projects or functions
1. Rewards and expenses for apprehension
of deserters, etc
2. Rewards and expenses for apprehension
of escaped prisoners of war
3. Donations to dishonorably discharged
enlisted men, etC-
Grand total obligations
Adjustments (see objects schedule for
detail)..-
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$75, 000
4,000
75,000
154,000
+20,000
174, 000
$35,000
15,000
50,000
$85,000
100,000
Finance service: For compensation of clerks and other em-
plovees of the Finance Department, £$31,000,0001 $25,000,000;
(0 U. S. C. 61a-d, 673b, c, 673, 901-902, 912, 921, 922, 943, 943b,
947; 10 U. S. C. 171-177, SOS; 50 U. S. C. App. 1403; Act of July 16,
1946, Public Law 515.)
Appropriated 1947, $31,000,000
Estimate 1948, $25,000,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
PERSONAL SERVICES, FIELD
Av. Total
number salary
23, 273. 1
W9, 199, 047
Total Total
number salary
12,909
$32,040,138
1.599,207
Total Total
number salary
9, 937
Deduct lapses ~
$25,369,161
1,262.449
49, 199, 047
1, 285, 837
380, 436
221,073
30,440,931
353,115
92,251
264. 703
24,106,712
482,500
Nieht-work differential, field
72,010
Additional pay for foreign service, field
338, 778
51,086,393
31,151.000
-151,000
25, 000, 000
Received by transfer from "Air Corps,
-16.194,040
-1,237,413
Reappropriation of prior year balance for
1946
33, 654, 940
+4,000,000
3,645,060
31,000,000
25,000,000
Carried to surplus fund. Public Law 391..
Unobligated balance, estimated savings...
Total appropriation or estimate
41,300,000
31,000,000
25,000,000
Claims for damage to or loss or destruction of property, or
personal injurv, or death: For pavment of claims under [the pro-
visions of] the Act approved July 3, 1943 (31 U. S. C. 223b), as
amended, and the Federal Tort Claims Act of August 2 1946 (Public
Law 601), not otherwise provided for, [$600,000] $2,750,000;
(31 U. S. C. 224i-l; Act of July 16, 1946, Public Law 515; Act of
Aug. 2, 1946, Public Law 601.)
Appropriated 1947, $600,000 Estimate 1948, $2,750,000
Obligations
Actual, 1946
Estunate,1947
Estimate, 1948
13 Refunds, awards, and indemnities
Reappropriation of priur year balance for
1946 -
$1,320,246
-195,246
$600,000
$2,760,000
1,125,000
+250.000
+1,125,000
600,000
2,750,000
Carried to surplus fund —
Piihlip T,fl,w "V^X
Public Law 521
Total appropriation or estimate
2, 500, 000
600,000
2,750,000
Claims of military and civilian personnel of the War Depart-
ment for destruction of private property: For the payment of claims
for private property lost, destroyed, captured, abandoned, or dam-
aged in the militarv service of the United States, uuder the pro-
visions of the Military Personnel Claims Act of 1945, [$4,000,000]
$2,000,000; (31 U. S. C. 222c-d, 223; Act of July 16, 1946, Public
Law 515.)
Appropriated 1947, $4,000,000
Estimate 1948,
$2,000,000
Obligations
By objects
Actual, 1946
Estimate, 1947
Estimate,1948
13 Refunds, awards, and indemnities —
Received by transfer from —
"Finance service, Army" pay of the
$7, 636, 983
-1,750.000
-4, 986, 061
$4, 000, 000
$2, 000, 000
"Air Corps, Army" _ — .
720000 — 17-
-53
834
THE BUDGET FOR FISCAL YEAR 1948
FINANCE DEPARTMENT— Continued
FINANCE SERVICE, ARMY — Continued
Finance Service, Army — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Reappropriation of prior year balance for
1946 .__.
-$767, 217
133, 705
+298,000
I, 318, 295
K 000, 000
$2, 000, 000
Carried to surplus fund. Public Law 521..
Unobligated balance, estimated savings. ..
Total appropriation or estimate
1, 750, 000
4, 000, 000
2,000,000
Damage Claims Under the Act of July 3, 1943 —
13 Refunds, awards, and indemnities: Obligations— 1946, $1,215,950.
Working Fund, War, Finance —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
13 Refunds, awards, and indemnities
$103, 986
-67, 060
-601,861
+463, 524
1,401
$100, 000
Advanced from Bureau of Employees'
Compensation, Federal Security Agency-
Prior year balance available in 1946
1946 balance available in 1947
-463, 524
363,524
Unobligated balance, estimated savings..
Total appropriation or estimate
Payments, Armed Forces Leave Act of 1946 (Allotment to War)-
By objects
Obligations
Actual, 1946 Estimate,1947
Estimate, 1948
12 Pensions, aimuities, and insurance
losses
$1,369,267,000
-1,359,267,000
Received by transfer from "Payments,
Total appropriation or estimate
Administrative Expenses, Payments, Armed Forces Leave Act of
1946 (Allotment to War)—
By objects
Obligations
Actual. 1946
Estimate, 1947
Estimate,1948
01 Personal services (net)
$10, 448, 000
$2. 375, 000
OTHER ORUfiATIONS
02 Travel . '
4,000
90,000
456, 000
50,000
1 000
05 Rents and utility services.
20,000
94 QOQ
06 Printing and binding
08 Supplies and materials.
10 OOO
Total other obligations. .
600,000
Grand total obligations
11,048,000
-13.648,000
+2. 500. 000
2,600,000
Received by transfer from "Administra-
tive expenses, payments, Armed Forces
Leave Act of 1946"
1947 balance available in 1948, .
-2,566.600
Total appropriation or estimate
Overtime, Leave, and Holiday Compensation (Allotment to War) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate. 1948
01 Personal services (net)
$2, 000. 000
-4. 000. 000
+2. 000. 000
$2, 000, 000
Received by transfer from "Overtime,
leave, and holiday compensation"
1947 balance available in 1948
-2,000.000
Total appropriation or estimate
'
In all, Finance Service, Army, |[;.$2,.585, 800,000] $3,656,480,000,
to be accounted for as one fund. (.Id of July 16, 1946, Public
Law 615.)
Total, Finance Department, annual appropriations, general
account:
Appropriated 1947, $2,585,800,000 Estimate 1948, $2,656,480,000
Special accounts:
Expenses and Losses, Financing War Contracts —
For expenses and losses incurred in connection with loans,
guaranties, and commitments through Federal Reserve banks. Re-
construction Finance Corporation, etc., to contractors, subcon-
tractors and others engaged in work appropriate for the prosecution
of the war, pursuant to Executive Order 9112. (50 Apii. U. S. C.
1107; 31 V. S. C. 7256.)
Annual approj)riation, special account:
Appropriated 1947, $6,000,000 Estimate 1948, $1,000,000
Revised 1947, $3,500,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
07 Other contractual serrtces
$676,593
-18,517.329
+22, 493. 340
$3, 000. 000
$1, 000, 000
1946 balance available in 1947
-22,493,340
22,993.340
Unobligated balance, estimated savings
Total appropriation or estimate
4,562,604
3, 500. 000
1, 000, 000
Sales of Surplus Property, Foreign Areas, Clearing Account,
Army —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
13 Refunds, awards, and indemnities
Reimbursements for services performed...
Prior year balance available in 1946
$25, 482. 429
-109,519.342
-8. 231
+84. 045. 144
$184, 045, 144
-100.000.000
$20,000,000
-20,000,000
1946 balance available in 1947
-84,045,144
Trust accounts:
Pay of the Army, Deposit Fund —
Sec. 1305, R. S., as amended (10 U. S. C. 906). Any enlisted
man of the Army may deposit his savings in sums not less than $5,
with any finance officer, who shall furnish him a deposit book, in
which shall be entered the name of the finance officer and of the
soldier, and the amount, date, and place of such deposit. Effective
during the present war, and for a period of one year thereafter, any
amount heretofore or hereafter so deposited shall be held during
such period of his service as may be prescribed by the Secretary of
War; shall be accounted for in the same manner as other public
funds; shall be deposited in the Treasury of the I'nited States and
kept as a separate fund, known as pay of the .\nny deposit fund,
repayment of which to the enlisted man or to his heirs or representa-
tives shall be made out of the fund created by said deposits; shall
not be subject to forfeiture by sentence of court-martial, but shall
be forfeited by desertion; and shall be exempt from liability for
such soldier's debts: Provided, That the Government shall be liable
for the amount deposited to the person so depositing the same.
(31 U. S. C. 725s.)
Appropriated 1947, $15,000,000 Estimate 1948, $15,000,000
Revised 1947, $25,000,000
13 .Refunds, awards, and indemnities: Obligations— 1946, $123,937,511; 1947, $25,-
000,000; 1948, $15,000,000.
Estates of Deceased Soldiers, United States Army —
Net ])roceeds of iniclaimed effects of deceased soldiers, including
those of inmates of the United States Soldiers' Home dying in
military hospitals, are held in this appropriation account for three
fiscal years subsequent to death of the soldier, available for settle-
ment of claims of heirs or legal representatives of the deceased, any
balance to be transferred to "Soldiers' Home, Permanent Fund."
(10 U. S. C. 1684-15S4b; 31 U. S. C. 725s.)
Appropriated 1947, $150,000
Revised 1947, $100,000
Estimate 1948, $100,000
13 Refunds, awards, and indemnities: Obligations— 1946, $239,666; 1947, $100,000;
1918. $100,000.
WAR DEPARTMENT
835
Proceeds From Estates of Deceased Personnel, War Depart-
ment—
For the payment of claims for the proceeds derived from the
estates of deceased personnel, War Department. (Decision of
Comp. Gen., Apr. 3, 1931, A-S5988; 31 U. S. C. 725s.)
Appropriated 1947. $10,000 Estimate 1948, $20,000
Revised 1947, $25,000
13 Eefimds, awards, and indemnities: Obligations— 1946, $23,080; 1947, $25,000; 194S,
$20,000.
Proceeds From Effects of Mentally Incompetent Soldiers —
For the pa3'ment of claims for the proceeds derived from the
effects of mentally incompetent soldiers. (31 U. S. C. 725s.)
Appropriated 1947, $250,000 Estimate 1948, $200,000
13 Refunds, awards, and indemnities: Obligations— 1946, $425,053; 1947, $250,000;
1948, $200,000.
Unclaimed Moneys of Individuals Whose Whereabouts Are
Known —
Estimate 1948, $1,000
Appropriated 1947, $0
Revised 1947, $2,000.
13 Refimd-s, awards, and indemnities: Obligations— 1946, $3,293; 1947, $2,000; 1948,
$1,000.
Funds of Civilian Internees and Prisoners of War —
For the payment of claims for the proceeds derived from de-
posits of civilian interufes and prisoners of war. (31 U. S. C. 735.<;.)
Appropriated 1947, $20,000,000 Estimate 1948, $10,000,000
13 Refunds, awards, and indemnities: Obligations— 1946, $94,750,476; 1947, $20,000,-
000; 1948, $10,000,000.
Personal Funds of Military and Civilian Personnel Located Over-
seas, War Department —
For the payment of claims from deposits of personal funds of
military and civilian personnel of the War Department located
overseas. (31 U. S. C. 725s.)
Appropriated 1947, $150,000,000
Revised 1947, $360,000,000
Estimate 1948, $40,000,000
13 Refunds, awards, and indemnities: Obligations— 194(i.
$360,000,000; 1948, $40,000,000.
$843,405,208; 1947
Refund of Unapplied Balances Under Class B Allotments, United
States War Savings Bonds, War Department —
For the repayment of unapplied balances imder class B allot-
ments, United States War Savings Bonds. (31 U. S. C. 725s.)
Appropriated 1947, $25,000 Estimate 1948, $100
Revised 1947, $100
13 Refunds, awards, and indemnities: Obligations— 1946, $436; 1947, $100; 1948, $100.
Refund of Unapplied Balances of Class A Pay Reservations of
Mentally Incompetent and Deceased Employees, United States
War Savings Bonds, War Department —
For the repayment of imap|jlied lialances under class A pay
reservations of mentally incompetent and deceased employees,
United States War Savings Bonds. (Decision of Comp. Gen., Aug.
11, 1943, A-51624: 31 U. S. C. 725s.)
Appropriated 1947, $2,500 Estimate 1948, $8,000
Revised 1947, $10,000
13 Refunds, awards, and indemnities: Obligations— 1946, $39,397; 1947, $10,000;
1948. $8,000.
Operating Costs of Plants by Army Under Executive Orders —
For tlie payment of claims for the proceeds derived by the
Government while in possession of plants taken over by Executive
order of the President in the in erest of the war effort, pursuant to
the Selective Training and Service .\ct of 1940-, as amended. (31
U. S. C. 725s;~50 U. S. C. App. 309.)
13 Refunds, awards, and indemnities: Obligations— 1946, $2,576.
Funds Held for Military Personnel and Related Units Overseas,
War Department —
For the payment of claims from deposits of personal funds of
military personnel and related units of the War Department
located overseas. (31 U. S. C. 725s.)
Appropriated 1947, $3,000,000 Estimate 1948, $10,000
Revi.sed 1947, $10,000
13 Refunds, awards, and indemnities: Obligations— 1946, $79,964,841; 1947, $10,000;
1948, $10,000.
Unclaimed Moneys Due Creditors of Contractors With the United
States Under Cost-Plus-a-Fixed-Fee Contracts, War Depart-
ment—
For the payment of claims on account of unclaimed moneys due
creditors of contr.ictors with the United States under cost-plus-a-
fixed-fee contracts. (31 U. S. C. 725s.)
Appropriated 1947, $3,000 Estimate 1948, $10,000
Revised 1947, $10,000
13 Refunds, awards, and iiidenmities: Obligations— 1946, $81,568; 1947, $10,000;
194S, $10,000
Funds Received by United States Forces in Occupied Territory or
Under Martial Law, Territory of Hawaii —
P'or tlie payment of claims for moneys collected by the military
government in the administration of martial law in the Territory
of Hawaii. (31 U. S. C. 725s.)
13 Refunds, awards, and indemnities: Obligations — 1946, $66,297.
Purchase of United States Savings Bonds, Overseas, War Depart-
ment—
For the payment of claims of military and civilian personnel
for bond purchases overseas. (31 U. S. C. 725s.)
Appropriated 1947, $1,000,000
Revised 1947, $3,000,000
Estimate 1948, $1,000,000
13 Refunds, awarils. and indemnities: Obligations— 1946, $13,126,384; 1947. $3,000,000;
1948, $1,000,000.
Compensation Awards, Property Requisitioned for National De-
fense, War Department —
For payments in connection with awards made to owners of
property requisitioned for national defense. (31 U. S. C. 725s.)
13 Refunds, awards, and indenmities: Obligations— 1946, $200.
Total, Finance Department, trust accounts:
Appropriated 1947, $189,440,500
Revised 1947, $408,407,100
Estimate 1948, $66,349,100
QUARTERMASTER CORPS
QU.\KTERMASTER SERVICE, ARMY
Quartermaster Service, Army —
Welfare of enlisted men: For the equipment and conduct of
school, reading, lunch, and amusement rooms, service clubs,
chapels, gymnasiums, and libraries, including periodicals and other
publications and subscriptions for newspapers, [salaries of civilians
employed in the hostess and library services, 3 transportation of
books and equipment for these .services, rental of films, purchase of
slides for and making repairs to moving-picture outfits, and for
similar and other recreational purposes at training and mobilization
camps now established or which may be hereafter established, in-
cluding expenses for the entertainment and instruction of enlisted
personnel, [$19,000,000] $8,000,000: Provided, That this appropria-
tion shall be available for the instruction of officers on the same basis
as enlisted men: Provided further. That no appropriation contained
in this Act shall be available for payment to or expenditure on
account of any civilian personnel employed outside continental
United States to paint or otherwise reproduce war scenes except by
means of photography, or to paint portraits, or for payment to or
expenditure on account of any military personnel within continental
United States who engage in decorative art projects or painting
portraits to the exclusion of regular military duties; (Acl of
July 16, 1946, Public Law 515.)
Appropriated 1947, $19,000,000 Estimate 1948, $8,000,000
Obligations
Actual. 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Av. Total
number salary
1.538
$4, 788, 721
Total Total
number salary
2,445
$7,167,210
217, 373
Total Total
number salary
1,365
$3, 608, 720
72, 914
Net permanent, field
4, 788, 721
6. 949, 837
3,635,806
836
THE BUDGET FOR FISCAL YEAR 1948
QUARTERMASTER CORPS— Continued
QUARTERMASTER SERVICE, ARMY Continued
Quartermaster Service, Army — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, FIELD— Continued
$501. 663
120, 000
$78, 640
$36,996
Additional compensation, field
Additional pay for foreign service
1,061,737
467, 860
01 Personal services (net)
5. 410. 384
8,090,114
4,040,662
OTHER OBLIGATIONS
03 Transportation of things
05 Rents and utility service
50,000
4, 690. 390
28.133.811
6, 369, 982
25,000
1, 92.3, 614
2. 107. 210
864. 397
10, 435
1,752.078
1,822,927
365, 398
08 Supplies and materials.
09 Equipment
Total other obligations -
38, 134, 183
4. 910, 121
3,959,338
Grand total obligations _
Reimbursements for services performed-.
43, 544, 567
-1,591,152
13,000,235
-236
-1-4, 875, 000
8,000,000
Transferred to "Quartermaster service,
Army," incidental expenses of the
Army
Received by tiansfer from "War con-
tributions fund, Treasm"y Depart-
ment"..
-1,980
-4, 666, 611
Eeappropriation of prior year balance for
1946 -.--
Net total obligations
Carried to surplus fimd—
Public Law 301
37, 284, 824
4-5,000,000
+5, 400, 000
4-2,000,000
3,315.176
17,875,000
8, 000, 000
Public Law 391
Public Law 621
Unobligated balance, estimated savings...
1.125.000
Total appropriation or estimate
53,000,000
19. 000. 000
8,000,000
By Projects or Functions
1. Athletic and recreational supplies and
$30, 402, 193
549,274
3, 693, 433
$2, 767, 861
432, 397
3, 302, 181
955, 000
2, 042, 270
1, 424, 420
1,500,000
576, 116
$2, 000, 000
350,000
2. Pay of civilian personnel at class II in-
stallations of the special services
division . . .
3. Pay of hostesses and librarians .
4. Pay of administrative and professional
civilian personnel engaged in special
services activities overseas...
900, 000
1,901,110
1 361 .362
5. Information and education supplies,
equipment and services
6. Pay of civilian persoimel performing in-
formation and education duties in
the United States .
7, 731, 990
1, 267, 677
7. Pay of civilian instructors oveiseas
547,000
8. Pay of administrative and technical
persormcl engaged in information
and education activities overseas...
950. 628
Grand total obligations
Adjustments (see objects schedule for
detail)...
43, 544, 567
+9, 466. 433
13, 000, 235
4-5, 999, 765
8,000.000
Total appropriation or estimate
53, 000. 000
19, 000, 000
8, 000, 000
Subsistence of tlie Army: [Purctiase] For purchase of subsist-
ence supplies[: For] /or issue as rations to troops, including retired
enlisted men wlien ordered to active duty, civil employees when
entitled thereto, hospital matrons, applicants for enlistment while
held under olsservation, general prisoners of war, and general
prisoners at posts; ice for issue to organizations of enlisted men
and for cooUng drinking water at such places as the Secretary of
VVar may determine, and for preservation of stores; [for the] sub-
sistence of the masters, officers, crews, and employees of the vessels
of the Army Transport Service; meals for recruiting parties and
applicants for enlistment while under observation; [for] sales to
officer.s, including members of the Officers' Reserve Corps while
on active duty, and enlisted men of the Army[. For payments:
Of]; payment of the regulation allowances of commutation in lieu
of rations to enlisted men on furlough and to enlisted men when
stationed at places where rations in kind cannot be economically
issued, including retired enlisted men when ordered to active duty
[. For]; payment of the regulation allowance of commutation in
lieu of rations for enlisted men, applicants for enlistment while held
under observation, civilian employees who are entitled to subsist-
ence at public expense, and general prisoners while sick in hosspitals,
to be paid to the surgeon in charge; advertising; for subf^istence of
supernumeraries necessitated by [war conditions; for providing]
emergent 7nilitary circumstances; prizes to be established by the
Secretary of War for enlisted men of the Army who graduate from
the Army schools for bakers and cooks; and for other necessary
expenses incident to the purchase, testing, care, preservation, issue,
sale, and accounting for subsistence supplies for the Army; in all,
[$231,000,000] $376,5.51,000: Promded.' That none of the money
appropriated in this Act shall be used for the purchase of oleo-
margarine or butter substitutes for other than cooking purposes,
except to supply an expressed preference therefor or for use where
climatic or other conditions render the use of butter impracticable:
Provided further, That no part of this or any other appropriation '
contained in this Act shall be available for the procurement of any
article of food or clothing not grown or produced in the United
States or its possessions, except to the extent that the Secretary
of VVar shall determine that articles of food or clothing grown or
produced in the United States or its possessions cannot be procured
of satisfactory quality and in sufficient quantities and at reasonable
prices as and when needed, and except procurements by vessels in
foreign waters and by establishments located outside the conti-
nental United States, except the Territories of Hawaii and Alaska,
for the personnel attached thereto: Provided further, That none of
the funds appropriated in this .\ct shall be used for the payment
of any subsidv on agricultural or other products; {10 U. S. C. 72,
72a; Act of July 16, 19-',6, Public Law 515.)
Appropriated 1947, $231,000,000 Estimate 1948, $376,551,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$167, 176, 694
882,066.392
802. 686
$22,638,562
208,211,448
150,000
$21,511,811
364,874,689
164 500
08 Supplies and materials .
Grand total obligations
1,050,046,772
-1-204,313,904
-188,992
-85,571,361
231,000,000
376, 551, 000
Transferred to "Government and relief in
Received by transfer from "War Ship-
ping Administration"
Eeappropriation of prior year balance for
1946...
Net total obligations.
1, 168, 599, 323
-1-1,762,081,479
9, 319, 198
Carried to surplus fund. Public Law 301..
Unobligated balance, estimated savings...
Total appropriation or estimate
2, 940, 000, 000
231,000,000
376,561,000
By Projects or Functions
1. Provisions and rations savings
$874,078,745
616,311
160, 982. 266
13. 436, 681
931,869
$202,253,911
60,000
18, 088, 652
9, 907, 637
700,000
$349, 264, 531
164,500
17,911,811
8,510,158
700, 000
2. Purchase of commissary equipment
3. Commutation of rations, mcluding
4. Miscellaneous expenses
1,050,045,772
-1-1,889,954,228
231,000,000
376,561,000
Adjustments (see objects schedule for
detail)
Total appropriation or estimate
2, 940, 000, 000
231,000,000
376, 551, 000
Regular supplies of the Army: For [all] supplies, services, and
other expenses, not otherwise provided for, incident to the design,
development, procurement, manufacture, care, protection, altera-
tion, repair, maintenance, installation, storage, and issue of Quarter-
master Corps supplies, materials, and equipment (exclusive of fixed
installations in buildings otherwise provided for), including petro-
leum and other products [for the operation of motor-propelled
passenger-carrying vehicles, lawbooks, books of reference, periodi-
cals, newspapers], market reports and personal services; for supplies
and equipment for troops and general service schools; for operation
of field printing plants not otherwise provided for and contract
printing and binding; for subsistence and care of riding and draft-
animals, for remounts, and for the authorized number of officers'
mounts; for straw for soldiers' bedding; for expenses incident to
raising and harvesting forage on military reservations, including,
when specifically authorized by the Secretarv of War, the cost of
irrigation; [.$SO;000,000] .$82,000,000; (10 U. S. C. 72, 133 J,; Act
of July 16, 1946, Public Law 615.)
Appropriated 1947, $80,000,000
Estimate 1948, $82,000,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estlmate,1948
PERSONAL services, FIELD
A v. Total
number salary
Total Total
number salary
Total Total
number salary
131 $463, 193
Deduct lai)ses
23, 193
01 Personal services (net)
440,000
WAR DEPARTMENT
837
By objects
OTHER OBLIGATIONS
03 Transportation of things.. _
05 Rents and utilities
06 Printing and binding
07 Other contractual services.
08 Supplies and materials
09 Equipment
Total other obligations.
Grand total obligations
Reimbursements for services performed...
Transferred to —
"Quartermaster service. Army," inci-
dental expenses of the Army...
"Govcnunenc and relief in occupied
areas".
Received by transfer from —
"Chemical warfare service, .\rmy"
"E.\pediting production of equipment
and supplies for national defense" —
Reappropriation of prior year balance for
1946
Net total obligations
Carried to surplus fund. Public Law 301.
Unobligated balance, estimated savings..
Total appropriation or estimate —
16,
By Projects or Functions
Industrial mobilization and procure-
ment coordination plarming
Purchase of forage for animals
Purchase of dogs and of supplies and
equipment for dogs and dog framing
Purchase of office supplies and equip-
ment... —
Purchase of other regular supplies and
equipment..
Purchase of warehouse equipment
Purchase of fixed bakery equipment. -
Purchase of special mobile equipment-
Purchase nf supplies and equipment
for handling fuels and lubricants...
Purchase of fuels and lubricants
Quartermaster printing activities
Purchase of reference books and tech-
nical publications
Packing and crating quartermaster
property
■Special quartermaster services
Special supplies and services for quar-
termaster corps training activities. ..
Research and development
Grand total obligations..
Adjustments (see objects schedule for
detail)
Total appropriation or estimate..
Obligations
Actual, 1946
$3, 514, 120
2, 902, 239
11,666,656
251, 403. 555
59, 961, 430
329, 448, 000
329, 448, 000
-4, 451, 606
4-22,231,772
-1-26, 255, 205
-12,426,000
-680,000
-153,037,103
207, 340, 368
4-541,018,000
22,641,632
771, 000, 000
$3,000,569
3,567
18, 239, 768
72, 573. 053
8, 222. 702
262.582
5, 020, 250
2, 692. 593
193. 202. 967
4. 116, 782
366,504
9, 990, 876
10, 661, 780
66,118
1, 037, S89
329, 448, 000
-f 441, 552, 000
771, 000, 000
Estimate, 1947
$1,880
2, SS.'i, 330
375,000
1, 776, 932
58. 521, 737
16,458,381
80.019,260
80,019.260
-19,200
80,000,000
80,000,000
$837,590
25,495
9,378,291
20.815.921
800. 196
185.000
4, 190, 944
326, 788
34, 962, 600
2, 000, 000
163, 440
4, 262, 395
1,119,400
91,300
800,000
80, 019, 260
-19,260
80, 000, 000
Estimate, 1948
$1,700
2, 729, 703
275, 350
1, 162, 140
53,031.597
24, 359, 510
81, 5fi0, 000
82, 000, 000
82, 000, 000
$500,000
799,315
16,000
6, 000, 000
19, 500, 000
729, 145
192.000
4.000.000
7. OOO. OOO
35, 124. OOO
1,700,000
150,000
5, 000, 000
430, 140
59,400
800,000
82,000,000
82, 000, 000
Clothing and equipage: For cloth, woolens, material-s, and for
the purchase and manufacture of clothing for the .Army, including
retired enlisted men when ordered to active duty, for issue and for
sale; for payment of commutation of clothing due to warrant officers
of the mine-planter service and to enlisted men; for altering and
fitting clothing and washing and cleaning when necessary, including
laundry work for enlisted men while patients in a hospital; for oper-
ation of laundries, existing or now under construction, including
purchase and repair of laundry machinery therefor; for the author-
ized issues of laundry materials for use of general prisoners confined
at military posts without pay or allowances, and for applicants for
enlistment while held under observation; for equipment and repair
of equipment of existing dry-cleaning plants, salvage and sorting
storehouses, hat-repairing shops, shoe-repair shops, clothing-repair
shops, and garbage-reduction works; for equipage, including anirnal-
drawn passenger-carrying vehicles, authorized issues of toilet
articles, barbers' and tailors' material, for use of general prisoners
confined at military po.^ts without pay or allowances and applicants
for enlistment while held under observation; issue of toilet kits to
recruits upon their first enlistment; for expenses of packing and
handling and similar necessaries; for a suit of citizens' outer cloth-
ing and when necessary an overcoat, the cost of all not to exceed .$.30,
to be issued each soldier discharged otherwise than honorably, to
each enlisted man convicted by civil court for an offense resulting in
confinement in a penitentiarj* or other civil prison, and to each en-
listed man ordered interned b}- reason of the fact that he is an alien
enemy, or, for the same reason, discharged without internment; for
indemnity to officers and men of the .Army for clothing and bedding,
and so forth, destroyed since April 22, 1898, by order of medical
officers of the Army for sanitary reasons; £$152,750,000]
$163,280,000; {10 U. S. C. 72; Act of July 16, 1946, Public Law
515.)
Appropriated 1947, $152,750,000
Estimate 1948, $163,280,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
FERSOXAL SERVICES, FIELD
Total permanent, field
Deduct lapses
Av. Total
number salary
29,615
$48,860,512
Total Total
number salary
24,131
$42, 160. 751
2. 4S8. 318
Total Total
number salary
17,428
$32. 733. 503
1 082 170
48.860.512
491. 115
56,900
39. 672. 433
401.595
54,930
31,651,333
Overtime and hohday pay, field
Additional pay for foreign service, field. ..
320,200
48,545
49.411.627
40.128,958
32,020,078
OTHER 0BUGATI0N3
18. 325. 506
190, 186. 088
1,819,489
7,879,536
104,348.393
424. 893
8,828,511
121 5.39 930
08 Supplies and materials
891. 481
210.331.082
112.652.822
131.259.922
Grand total obligations
269. 742, 609
-894, 933
-(-69,067,000
-109
-324, 592, 774
152, 781, 780
-31,780
163, 280, 000
Transferred to "Government and rehcf in
Received by transfer from "War con-
tributions fund, Treasury Depart-
•
Reappropriation of prior year balance for
1946
3, 321, 793
-(-1,563.225,000
-1-19, 175, 000
29 278 207
162,750,000
163, 280, 000
Carried to surplus fund-
Public Law 301
Public Law 521
Unobligated balance, estimated savings...
Total appropriation or estimate
1,615,000,000 j 162,750,000
163,280,000
By Projects or Functions
1 . Purchase of clothing and equipage
2. Purchase of mobile reclamation, laun-
dry, and fumigation and bath units -
3. Purchase of nonstandard clothing and
equipment for civil aid
4. Purchase of animal transportation
$177, 599, 536
423,622
122,976
238,569
46, 150, 366
33,757,869
1,449,681
$97,863,271
444,430
$113,383,000
702,000
37,300
29,642,523
23, 794, 256
1,000,000
50,000
5. Quartermaster maintenance, salvage,
alteration, and reclamation activities.
6. Quartermaster laimdries and dry-
cleaning plants ....
25,000,000
23, 145, 000
1.000.000
Grand total obligations
259, 742, 609
-(-1,356,257,391
152,781,780
-31, 780
163, 280, 000
Adjustments (see objects schedule for
detaU)....
Total appropriation or estimate
1,616,000,000
152,760,000
163,280,000
Incidental expenses of the Army: Postage; hire of laborers in
the Quartermaster Corps, including the care of officers' mounts
when the same are furnished by the Government; compensation of
clerks and other employees of the Quartermaster Corps, and clerks,
foremen, watchmen, and organist for the United States Disciplinary
Barracks; incidental expenses of recruiting; for activities of chap-
lains (excluding ritual garments and personal .services); for the
operation of coffee-roasting plants; for maintenance of Quarter-
master branch depots, including utilities; for tests and experimental
and development work and scientific research, nol otherwise provided
for, inchiding that to be performed by the Bureau of Standards for
the Quartermaster Corps; for inspection .service and instruction
furnished by the Department of Agriculture which may be trans-
ferred in advance; for such additional expenditures as are necessary
and authorized by law in the movements and operation of the
Army and at military posts, and not expressly assigned to any other
departments; for supplies, services, and other expenses essential in
conducting instruction of the .Army in tactical or special activities
and in the operation of Ann and Service Boards not otherwise
provided for; for burial of the dead as authorized by Acts of May
17, 1938 (10 U. S. C. 916-916d), and July 8, 1940 (5 U. S. C. 103a),
including remains of personnel of the .Army of the United States
who die while on active duty, including travel allowances of at-
tendants accompanying remains, communication service, transpor-
tation of remains, and acquisition bv lease or otherwise of tem-
porarv burial sites; [$115,000,000] $'(18,000,000; UO U. S. C. 72;
.4c( of July 16, 1946, Puhlir Law 515.)
Appropriated 1947, $115,000,000 <■ Estimate 1948, $98,000,000
• Excludes $2,252,000 transferred to "Training and operation, .\rmy Ground Forces."
For comparative purposes the amounts provided for 1946 and 1947 are shown in the
schedule as transfers.
838
THE BUDGET FOR FISCAL YEAR 1948
QUARTERMASTER CORPS— Continued
QUARTERMASTER SERVICE, ARMY Continued
Quartermaster Service, Army — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Av. Total
number salary
88,489
$185, 617. 235
Total Total
number salary
53, 860
$104, 849, 698
6, 814. 629
6. 284, 261
Total Total
number salary
38,447
$83, 388, 056
3, 102. 920
Add the portion of salaries of employees
carried in other schedules which are
paid from this appropriation
6. 646. 512
4, 631, 000
192. 263. 747
6.121.500
913. 2S0
103, 319, 330
3, 288. 700
544. 365
84. 916. 136
Overtime and holiday pay. field
2, 696, 725
Additional pay for foreign service, field. ,.
446, 380
199.298,527
107, 152, 395
88, 059, 241
OTHEK OBLIGATIONS
02 Travel
374. 141
623. 098
1. 100, 196
111,643
217. 272
902. 533
50.000
8. 422. 946
618.474
79, 050
117, 954
634, 902
818, 204
06 Printing and binding --
47.500
20. 401. 649
14. 291, 251
598. 039
6, 730. 149
1.371.611
09 Equipment .
167, 300
Total other obligations..
37. 388, 374
10,401,918
9, 887, 620
236. 686, 901
-43.927
+299, 070
+1, 297, 736
+174, 300
+5, 105
117,554,313
-6. 201
97, 946, 861
Transferred to —
•'Government and relief in occupied
"Training and operation, Army Ground
+2, 273, 879
+46, 000
+7,009
-4, 875, 000
"Miscellaneous research, transferred
funds. National Bureau of Standards"
"Quartermaster service. Army" {trans-
fer to Ap-iculture) (Production and
Marketing Administration)
+46,000
+7, 139
Received by transfer from—
"Quartermaster service, Army," wel-
fare of enlisted men -. . .
"Quartermaster service, Army," regu-
lar supplies
-22, 231, 772
-24, 693, 231
Reappropriation of prior year balance in
Net total obligations...
191. 494, 182
8, 505, 818
115, 000, 000
98, 000, 000
Total appropriation or estimate
200,000,000
115, 000, 000
98.000,000
By Projects or Functions
$191,847,202
5,781.450
15.717.142
7. 643. 826
6, 735. 887
2, 314, 882
6.646.512
$95,621,877
1,943,389
1.713.479
11.850.000
674, 400
466, 907
6. 284. 261
.$77, 909. 000
2 Disposition of remains . .
1,975.000
1.300.276
4. Recruiting expenses
9, 500. 000
756. 000
6. Schools, boards and training
1. 875. 585
4,631,000
236,686,901
-36, 686. 901
117,654,313
-2.654,313
97, 946. 861
Adjustments (see objects schedule for
+63, 139
Total appropriation or estimate
200.000,000
115,000,000
98,000,000
Army Transportation-
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Reimbursements for services performed
-$1,191,468
+131, 148, 453
-187,828.960
+47,000,000
10.871,975
Transferred to "Finance service. Army,"
pay of the .\rmy.
Reappropriation of prior year balance for
1946
Carried to surplus fund, Public Law 301..
Unobligated balance, estimated savings...
Total appropriation or estimate. .
Horses, draft and pack animals: For the purchase of draft and
pack animals and horses within limits as to age, sex, and size to be
prescribed by the Secretary of War for remounts for officers entitled
to public mounts, for the United States Military Academy, and for
such organizations and members of the military service as may be
required to be mounted, and for tall] expenses incident to such pur-
chases [(including expenses for encouragement of the breeding of
riding horses suitable for the Army, in cooperation with the Bureau
of Animal Industry, Department of Agriculture, including the pur-
chase and exchange of animals for breeding purposes and their
maintenance)], [$1.50,000] $70,000; {10 U. S. C. 72, lS06a; Act
of July 16, 1946, Public Law 515.)
Appropriated 1947, $150,000 Estimate 1948, $70,000
By objects
Obligations
-Actual, 1946
Estimate, 1947
Estimate, 1948
02 Travel
$11, 151
3,450
486
398
425, 942
$1,600
$9,000
2,000
1,500
137,500
07 Other contractual services
68 400
Grand total obligations
441, 427
-525, 427
+1,514,000
150,000
70,000
Reappropriation of prior year balance for
1946
Carried to surplus fund. Public Law 301..
Total appropriation or estimate
1, 430, 000
150, 000
70,000
Bt Projects or Functions
$422, 271
19, 166
$70,000
2. Breeding activities
$150,000
441, 427
+988, 573
150, 000
Adjustments (see objects schedvde for
detail) .
Total appropriation or estimate
1, 430, 000
150, 000
70,000
Working Fund, War, Quartermaster —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
$2, 941, 694
1, 210, 227
$1,000,000
08 Supplies and materials
4, 151, 921
-688, 383
-1, 362, 024
-4, 740. 945
+2.629,431
1, 000, 000
-1,000,000
Advanced from—
Navy Department
Prior year balance available in 1946
-2, 629, 431
2.529.431
Total appropriation or estimate
In all, Quartermaster Service, Army, [,$597,900,000]
$727,901,000, to be disbursed and accounted for as one fund. {Act
of July 16, 1946, Public Law 515.)
Total, Quartermaster Corps, annual appropriations, general
account:
Appropriated 1947, $597,900,000
Estimate 1948, $727,901,000
Special accounts:
Replacing Quartermaster Service, Army —
Note. — There are available as a credit to this appropriation receipts of sales of service-
able supplies and equipment.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
08 Supplies and materials
.$261. 129. 897
-1,100,060,334
-472,671,866
+373, 127, 729
.$460. 290. 000
-323, UOO, 000
$244 000 000
Reimbursements for services performed...
Prior year balance available in 1946 . ..
-244,000,000
-373, 127, 729
+9, 837, 729
—9, 837, 729
1948 balance available in 1949
+9, 837, 729
938,374,564
226, 000, 000
WAR DEPARTMENT
839
Replacing Quartermaster Service, Army, Defense Aid-
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Prior year balance available in 194fi
Unobligated balance, estimated savings...
-$292, 042
292,042
TRANSPORTATION CORPS
TR.\NSPORTATION SERVICE, ARMY
Transportation Service, Army —
For expenses necessar}- for the transportation of Army supplies,
equipment, funds of the Array, including packing, crating, and
unpacking; maintenance and operation of transportation facilities
and installations, including the purchase, construction, alteration,
operation, lease, repair, development, and maintenance of and
research in transportation equipment, including boats, vessels,
motor-propelled passenger-carrying vehicles and railroad equip-
ment; personal services in the District of Columbia [and elsewhere];
procurement of supplies and equipment; printing and binding;
communication service; maps; [lawbooks and books of reference;
subscriptions to newspapers and periodicals;] wharfage, tolls,
ferriage, drayage and cartage; premiums and indemnification for
risks insured pursuant to the Act of April 11, 1942 (46 U. S. C.
1128-1128g); conducting instructions in Army transportation
activities; transportation on Army vessels of privately owned
automobiles of Armv personnel upon change of station;
[S500.000,000] $400,000,000: Provided, That during the fiscal
year [1947] 1948 the cost of transportation from point of origin
to the first point of storage or consumption of supplies, equipment,
and material in connection with the manufacturing and purchasing
activities of the Quartermaster Corps may be charged to the appro-
priations from which such supplies, equipment, and material are
procured: Provided further, That vessels under the jurisdiction of
the Maritime Commission, [the War Shipping Administration,]
the War Department, or the Navy Department, may be transferred
or otherwise made available without reimbursement to any of such
agencies upon the request of the head of one agency and the approval
of the agency having jurisdiction of the vessels concerned. (.5
U. S. C. 946; 10 U. S:C. 1363; 50 U. S. C. App. 766; Act of July 16,
1946, Public Law 515.)
Annual appropriation, general account:
Appropriated 1947, $500,000,000 Estimate 1948, $400,000,000
By objects
PERSONAL SERVICES, FIELD
Total permanent, field
Deduct lapses
Add the portion of salaries of employees
carried in other schedules which are paid
from this appropriation
Net permanent, field
Overtime and holiday pay
Additional compensation, field
Night-work differential, field
Additional pay for foreign service, field...
01
Personal services (net).
OTHER OBLIGATIONS
02 Travel
03 Transportation of things..
Obligations
Actual, 1946 Estimate,1947 Estimatc,1948
Av. Total
number salary
83,809
$261,111,758
3,993,684
265, 105, 442
12, 654, 610
9,580
277, 669, 632
507, 635, 362
Total Total
number salary
84, 770
$182, 666, 463
41, 781, 187
2, 655, 761
143, 541, 037
5, 776, 422
3, 427. 016
152, 744, 475
Total Total
munber salary
53,800
$124. 336, 553
15, 192, 622
2, 767, 000
111,910,931
9, 219. 571
4, 958, 980
335, 336
840, 624
127, 265, 442
56,000
156, 702, 400
By objects
OTHER OBLIGATIONS— continued
Communication services...
Printing and binding
Other contractual services.
Supplies and materials
Equipment...
Total other obligations.
Grand total obligations
Reimbursements for services performed...
Transferred to "Government and relief in
occupied areas"
Received by transfer from —
"War Sliipping Administration," re-
volving fund
"Xir Corps. Army"
Reappropriation of prior year balance
for 1946..
Net total obligations
Carried to surplus fund-
Public Law 301
Public Law 391
Unobligated balance, estimated savings. .
Total appropriation or estimate
By Projects or Functions
1. Procurement of floating equipment
and marine engines
2. Procurement of materials handling
equipment
3. Procurement of railway and highway
equipment
4. Industrial mobili7.ation and procure-
ment planning
5. Operation of floating equipment and
shore facilities
6. Fuel services
7. Repairs to floating equipment and
shore establishments
8. Rental of floating equipment
9. Contract stevedoring
10. Commercial ocean transportation
11. Operation of transportation facilities..
12. Operation of transportation corps
installations (except ports of em-
barkation)
13. Operation and maintenance of railway
equipment
14. Transportation of supplies
15. Purchase of technical boobs and trade
publications
16. Services incidental to transportation
of supplies
17. Education and training
18. Research and development...
19. Departmental salaries
Grand total obligations
Adjustments (see objects schedule for
detail) .-.
Total appropriation or estimate-
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$161, 771, 467
172,089,961
6,639,011
848, 135, 801
1, 125, 805, 433
-16,301,567
+ 1,995,000
-2, 517. 754
-103,000,000
-67, 347, 603
938, 633, 509
-1-704, 268, 000
+80, 000, 000
62, 098, 491
1, 785, 000, 000
$5, 414, 820
229,098
262, 647
352, 033, 999
25, 720, 786
64, 807, 667
946, 022
60, 608. 085
3, 388, 809
8,164,228
14.088,124
10,070,926
552, 783, 552
46, 633
21,634,617
441,318
1, 180, 518
3, 993, 684
1,125,805,433
+659, 194. 567
1, 785, 000, 000
$66, 544, 071
36,173,881
347, 314, 172
600, 058, 647
-58,647
$139, 636, 904
12, 500, 000
42, 708, 692
283, 926
13. 644, 893
112.439,520
1,127,612
5, 455, 638
4. 732, 597
153,791,813
20,000
8, 985, 220
750.000
1.327,071
2, 656, 761
600, 068, 647
-58,647
500,000.000
Working Fund, War, Transportation —
$13, 500
55,500
76, 223, 070
39, 456, 059
228,029
272, 734, 558
400, 000, 000
400, 000, 000
400, 000, 000
$186, 000
365,000
117,110,000
15,2.59,000
51. 659. 000
18, 305, 000
56, 588, 000
11,000,000
13,160.000
1.000,000
100,112,000
19,000
11,000,000
470, 000
1. 000. 000
2. 767, OOO
400, 000, 000
400,000,000
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
$3,801,942
3,916
$1,737,694
1,339,391
4,848
3, 805, 857
-6, 887, 690
+3, 081, 833
3,081,833
Prior year balance available in 1946
-3,081,833
840
THE BUDGET FOR FISCAL YEAR 1948
Statement oj proposed obligations to be incurred for purchase and hire of passenger motor vehicles for the fiscal year 1948
WAR DEPARTMENT, TRANSPORTATION CORPS
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be piir-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
$156, 474
28,045
60, 097
1,602
For daily charter of busses as class B, type IV service to trans-
port approximately 500 stevedores and dock workers between
union hiring halls and docks at the San Francisco Port of
Embarkation. Under provisions of existing contracts, steve-
dores and dock workers report daily to union hiring halls in
the downtown area for work assignment and receive full pav
from the time they leave the hall for the work site.
Hire of bus transportation to haul flight crews and passengers
to and from stations and terminals of the European Air
Transport Service.
Hire of Danish busses in the Bremen enclave by the 17th
major port for use in embarkations ami debarkations.
Hire of motor transportation for the Joint Brazil-United States
Military Commission, Rio de Janeiro, Brazil, for transport-
ing War Department personnel.
Do - -
Do
Do
Total -
246, 218
SIGNAL CORPS
SIGNAL SERVICE OF THE ARMY
Signal Service of the Army —
Purchase, equipment, operation, and repair of military telegraph,
telephone, radio, cable, and signaling systems; signal equipment and
stores, heliographs, signal lanterns, flags, and other necessary instru-
ments; wind vanes, barometers, anemometers, thermometers, and
other meteorological instruments; photographic and cinematographic
work performed for the Army by the Signal Corps; motorcycles,
motor-driven and other vehicles for technical and official purposes
in connection with the construction, operation, and maintenance of
communication or signaling systems, and supplies for their operation
and maintenance; [professional and scientific books of reference,
pamphlets, periodicals, newspapers, and] maps for use of the Signal
Corps and in the office of the Chief Signal Officer; telephone appa-
ratus, including rental and payment for commercial, exchange, mes-
sage, trunk-line, long-distance, and leased-line telephone service at
or connecting any post, camp, cantonment, depot, arsenal, head-
quarters, hospital, aviation station, or other office or station of the
Army, excepting the local telephone .service for the various bureaus
of the War Department in the District of Columbia, and toll mes-
sages pertaining to the office of the Secretary of War; electric time
service; the rental of commercial telegraph lines and equipment, and
their operation at or connecting any po.st, camp, cantonment, depot,
arsenal, headquarters, hospital, aviation station, or other office or
station of the Army, including payment for official individual tele-
graph messages transmitted over commercial lines; electrical in-
stallations and maintenance thereof at military posts, cantonments,
camps, and stations of the Army, fire control and direction appa-
ratus, and materiel for Field Artillery; salaries of civilian employees,
including, those necessary as instructors at vocational schools; sup-
plies, general repairs, reserve supplies, and other expenses connected
with the collecting and transmitting of information for the Army by
telegraph or otherwise; experimental investigation, research, pur-
chase, and development, or improvements in apparatus, and main-
tenance of signaling and accessories thereto, including machines,
instruments, and other equipment for laboratory and repair pur-
poses; lease, alteration, and repair of such buildings required for
storing or guarding Signal Corps supplied!, equipment, and personnel
when not otherwise provided for, including the land therefor, the
introduction of water, electric light and power, sewerage, grading,
roads and walks, and other equipment required; for all expenses,
not otherwise provided for, incident to the preparation of plans,
and construction, purchase, in.stallation, equipment, maintenance,
repair, and operation of aircraft warning service systems, and their
accessories, including purchase of lands and rights-of-way, acquisi-
tion of leaseholds and other interests therein, and temporarv use
thereof; [$102,000,000] $90,000,000. (10 U. S. C. 21^; Ad of July
16, 1946, Public Law 515.)
Annual appropriation, general account:
Appropriated 1947, $102,000,000 Estimate 1948, <■ $90,000,000
" Includes $124,300 previously carried under "Seacoast defenses, general." For com-
parative purposes the amounts provided for 1946 and 1947 are shown in the schedule as
transfers.
By objects
PERSONAL SERVICES, FIELD
Total permanent, field.
I^educt lapses
.\dd the portion of salaries of employees
carried in other schedules which are
paid from this appropriation.. ._
Av. Total
number salary
40, 267. 5
$79,863,178
Net permanent, field
Overtime and holiday pay, field.- _-.
Night-work diflerential, field
Additional pay for foreign service, field...
01
Personal services (net) .
OTHER OBLIGATIONS
Travel.-
Communication services...
Rents and utility services..
Printing and binding
Other contractual services.
Supplies and materials
Equipment...
Total other obligations.
Grand total obligations
Reimbursements for services performed..
Reappropriation of prior year balance for
1946
Received by transfer from "Seacoast
defenses, general"
Carried to surplus fund —
Public Law 301
Public Law 391
Public Law 521
Unobligated balance, estimated savings. .
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
2, 785, 285
82, 648, 463
1, 866. 975
28,780
1, 158. 062
8.5. 702, 280
910, 000
41.828,793
1. 015, 765
357. 241
38. 303. 351
60. SIS. 124
32. 044. 284
165. 277, 558
250, 979. 838
-44. 676, 056
-1,473,606,565
-36,017
-1-1,676,684,000
-1-85.000,000
-|-12..364,000
20.626,800
526, 336, 000
Total Total
number salary
2S. 033
$68, 080, 4.53
5, 473, 066
1, 867, 171
Total Total
number salary
17.929
$48. 720, 126
2,384,072
1, 720, 000
64, 474, 558
768, 045
124, 313
2,186,031
67, 552, 947
540, 000
16. 896, 722
562, 614
29.527
3.881,654
4, 3.30, 725
8. 387, 379
34, 628, 621
102, 181. 568
-99,568
-82,000
102, 000, 000
48, 056, 054
392, 898
72, 224
887,001
49, 408, 177
518, 116
13, 000. 000
608.289
10. 480
5. 867, 204
12, 072, 255
8,615,479
40,691,823
90,000,000
90, 000, 000
By Projects or Functions
$360,000
2. Equipment and supplies for combat
$42, 168. 754
4. 277. 826
2. 693, 662
4, 390, 262
370.669
860.044
74,661,315
21, 495, 234
2,196,233
643,084
746,266
44, 977, 196
$4, 602, 052
251,014
3, 447. 300
3.110.988
333, 543
162, 720
26, 055, 620
16,876,161
1, 971, 695
1,978,114
'""i7,"5i3,'i75"
7, 760. 000
3. Radio for Array boats _
4 Meteoroloeical equipment
250,000
2, 000, 000
5. Construction of telephone systems
6. Construction of administrative radio
1,500,000
1,300,000
7. Construction of Army airways com-
2,000.000
8. Equipment, supplies, and other ex-
penses for the operation of Signal
Corps activities
22, 750, 000
9. Maintenance and operation of tele-
10,300,000
10. Maintenance and operation of admin-
1,500,000
U. Maintenance of Army airways com-
1,000,000
12. Maintenance and operation of harbor
60,000
13. Commercial communications
13,500,000
WAR DEPARTMENT
841
By projects or functions
14. Pigeon service -.
15. Photographic service
16. Equipment, supplies and other ex-
penses for training
17. Research and development
18. Departmental salaries..
Grand total obligations
.Adjustments (see objects schedule for
detail) --.-
Total appropriation or estimate —
Obligations
Actual, 1946 Estimate,1947 !Estimate,1948
$1. 491
9, 267, 729
1,425,630
38, 129, 158
2, 785, 285
$9,555
2, 978, 460
1,024,000
20,000,000
1, 867, 171
250,979,838
+275, 356, 162
102, 181, 568
-181,568
526,336,000 102,000,000
$10,000
3,200,000
2,500,000
18, 300, 000
1, 720, 000
90,000,000
90,000,000
Working Fund, War, Signal Corps (Navy) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
$400,000
-400,000
$1,800,000
-1,800,000
$1,900,000
-1,900,000
Special account:
Replacing Signal Corps Supplies and Equipment —
Note.— There are available as a credit to this appropriation receipts of sales of service-
able supplies and equipment.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$16,077,111
-81, 605, 807
-147,751,521
+44, 513. 095
168, 767, 122
$1,000,000
-3,000,000
$500,000
Reimbursements for services performed...
Prior year balance available in 1946
Ift4fi balance available in 1947
-500,000
-44, 513. 095
46, 513, 095
Unobligated balance, estimated savings. ..
AIR CORPS
AIR CORPS, ARMY
Air Corps, Army —
For creating, maintaining, and operating at established aviation
and related schools courses of instruction for militarj' personnel,
including payment of tuition, cost of equipment and supplies neces-
sary for instruction, and expenses of special lectures, purchase of
tools, equipment, materials, machines, textbooks, [books of refer-
ence,3 scientific and professional papers, Instruments, and materials
for theoretical and practical instruction; for maintenance, repair,
storage, and operation of airships, war balloons, and other aerial
machines, and including instruments, materials, gas plants, hangars,
and repair shops, and appliances of every sort and description neces-
sary for the operation, construction, or equipment of aU types of
aircraft, and aU necessary spare parts and equipment connected
therewhh and the establishment of landing and take-off runways;
for purchase of supplies and procurement of services for securing,
developing, printing, and reproducing photographs and motion
pictures in connection with aerial photography, including aerial
mapping and charting; improvement, equipment, maintenance, and
operation of plants for testing and experimental work, and procuring
and introducing water, electric light and power, gas, and sewerage,
including maintenance, operation, and repair of such utilities at such
plants; for the procurement of helium gas; for travel of rnilitary and
civilian personnel in connection with the administration of this
appropriation, including travel by air or rail required in connection
with the transportation of new aircraft from factory to first destina-
tion ; salaries and wages of civilian employees [as may be necessary J;
transportation of materials in connection with consolidation of Air
Corps activities; experimental investigations and purchase and
development of new types of aircraft, accessories thereto, and
aviation engines, including plans, drawings, and specifications
thereof; [for the] purchase, manufacture, and construction of
aircraft, and instruments and apphances [of every sort and descrip-
tion], including radio, radar, and electronic equipment, necessary
for the operation, construction, or equipment of [all types of]
aircraft, and [all necessary] spare parts and equipment connected
therewith; [for] air crew and aircraft rescue and fire fighting equip-
ment, including trucks and boats; [for the] marking of military
airways where the purchase of land is not involved; [for the] pur-
chase, manufacture, and issue of special clothing, wearing apparel,
and similar equipment for aviation purposes; [for all necessary]
expenses connected with the sale or disposal of surplus or obsolete
aeronautical equipment, and the rental of buildings and other
facilities for the handling or storage of such equipment; [for the]
services of not more than four consulting engineers at experimental
stations of the Air Corps as the Secretary of War mav deem neces-
sary, at rates of pay to be fixed by him not to exceed [$40] $50 a day
for not exceeding fifty days each and necessar}- traveling expenses;
purchase of special apparatus and appliances, repairs, and replace-
ments of same used in connection with special scientific medical and
meteorological research in the Air Corps; [for] maintenance and
operation of [such] Air Corps printing plants outside of the Dis-
trict of Columbia [as may l)e] authorized in accordance with
law; [for publications, station libraries.] special furniture, supplies
and equipment for offices, shops, and laboratories; [for] special
services, including the salvaging of wrecked aircraft; [for] paj-ment
of claims resulting from the operation of aircraft, under the provi-
sions of the Act of Julv 3, 1943 (31 U. S. C. 223b), as amended, and
the Federal Tort Claims Act of August S. 1946 (Public Law 601);
[$1,199,500,000] $850,000,000: Provided. That in addition to said ap-
propriation the Secretary may, prior to July 1 . 1948, enter into contracts
for procurement and construction of aircraft and equipment, spare parts
and accessories, to an amount not in excess of $280,000,000. (10
U. S. C. 72, 291, 292b, 292c-l, 295, 296, 296a, 297a, 298a, 298a-l,
298b, 299, 299a, 299b, 299c, 299d, 299e, S04b, 309, 310, 1341, 1342,
lS43a, 1343b, 1343c; 50 U. S. C. 81, 774, 1^1 1; Ad of July 16, 1946,
Public Law 515.)
Annual appropriation, general account:
Appropriated 1947, $1,199,500,000 Estimate 1948, $850,000,000
By objects
PERSONAL SERVICE, FIELD
Total permanent, field..
Deduct lapses
.\dd the portion of salaries of employees
carried in other schedules which are
paid from this appropriation
Xet permanent, field
Overtime and holiday pay, field..
Additional pay for foreign service, field..
01
Personal services (net).
OTHER OBLIGATIOK3
Travel
Transportation of things
Rents and utility services
Printing and binding
Other contractual services...
Supplies and materials
Equipment
Refunds, awards, and indemnities.
Total other obligations.
Grand total obligations —
Reimbursements for services performed. .,
Transferred to—
"Finance service, Army," pay of the
.\rmy
"Finance service. Army,'* pay of the
.\rmy (proposed)
"Finance service, .\rmy," travel of the
Army
"Finance service. Army," travel of the
.\rmy (proposed)
"Finance service, Army," finance serv-
"Finance service, .\rmy," claims of
military and civilian personnel of the
War Department for destruction of
private property —
"Transportation service. Army"
"Medical and hospital department,
.\rmy"' (proposed)
"Miscellaneous researches, transferred
funds, National Bureau of Standards".
"Air Corps, Army, transfer to Interior,
Geological Survey"
Received by transfer from "War contribu-
tions fund. Treasury Department"
Reappropriation of prior year balance for
1946
.Appropriations of subsequent years obli-
gated in 1948
Carried to surplus fund —
Public Law 301
Public Law 391
Public Law 521
Unobligated balance, estimated savings...
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av, Total
number salary
271,420
$557,819,840
565,711,014
44, 177, 330
9, 030, 997
618,919,341
3, 31 1. 036
25, 820, 270
3, 164, 748
3, 794. 723
118.958,052
224, 708, 575
490. 198, 521
198, 678
870, 154, 603
1, 489, 073, 944
-199,788,929
-(-4,429,452,842
-f 200, 000,000
-1-16,194,040
-1-4, 986, 061
-1-103,000,000
-1-2,000
-1-500,000
-90, 379
-20,393,917,425
-1-11,799,313.000
-1-1,000,000,000
-1-1,507,959,000
43,315,946
100
Total Total
number salary
158, 330
$388,650, 137
16, 628, 775
5, 613, 970
377, 635, 332
4, 053, 562
6, 051. 076
387,739,970
2,000.000
9, 280, 154
2,701,050
2, 008, 005
91.074,833
99, 514. 249
451,716,497
160. 000
658,444,788
1, 046, 184, 758
-7,239,768
-1-129,500,000
-(-25, 000, 000
-1-5, 500, 000
-1-555, 000
1, 199, 500, 000
Total Total
number salary
130. 250
$345, 008, 006
14, 222, 550
4, 733, 300
335,618,756
'"5^103," 994
340, 622, 750
1, 500. 000
10. 143. 075
2,346,917
1,650,000
67, 846. 506
112,978.455
602.311.297
101. 000
788. 877, 250
1,129,600,000
-1-500,000
-280. 000, 000
850, 000, 000
842
THE BUDGET FOR FISCAL YEAR 1948
AIR CORPS— Continued
AIR CORPS, ARMY — Continued
Air Corps, Army — Continued
By projects or functions
Standard airplanes, complete
Procurement of gliders and accessories-
Salaries, procurement and production
activities
Operation of modification centers
Procurement of airborne and ground
communication equipment
Procurement of controlled missiles
Industrial mobilization, planning and
procurement
Maintenance material for aircraft
Fuel and oil for aircraft
Modernization of equipment in service -
Individual Air Corps equipment and
organization equipment
Supplies and equipment -
Maintenance and repair of night
lighti ng equi pment
Photographic equipment and supplies.
Maps and mapping projects
Operation of depots, stations, and or-
ganizations fcivilian personnel)
Packing and crating
Transportation
Travel in connection with AAF activ-
ities
C ommercial printing
Miscellaneous expenses (including
utilities for manufacturing purposes
and salvage and guarding of aircraft)
Civil air patrol ---
Training of foreign students. .-
Other requirements (international
aid).._ __
Instruction handbooks, technical liter-
ature, etc
Tuition for training of pilots, etc
Miscellaneous items (education and
training)
Experimental, research and develop-
ment, aeronautical
Salaries, research and development,
aeronautical
Service test equipment, research and
development, aeronautical
Experimental, research and develop-
ment, medical
Salaries, research and development,
medical
Research and development, meteor-
ological and climatological
Departmental salaries
Obligations
Actual, 1946 Estimate,1947 Estunate,1948
$320, 424, 662
38, 737, 183
3. 517, 005
30,517,719
Grand total obligations
Adjustments (see objects schedule for de-
tail) _.
Total appropriation or estimate
6. 307, 854
139,996,121
11,493,786
3, 883. 208
14. 388. 087
216.923
4. 135,261
4, 532. 957
563. 919, 797
16,032.111
61, 260, 722
3,311,036
3, 794, 723
6. 017, 037
139. 0,57
169. 084
483. 968
610. 446
2,302,129
3. 331, 306
225, 282, 397
17, 955, 723
6, 164. 633
821, 216
415, 464
1,021,155
7, 891, 174
1, 489, 073, 944
-1,489,073,844
100
$372, 817, 500
2, 869, 880
12, 126, 000
18, 837, 700
11,580,000
12,104.946
78. 373. 258
14. 000, 000
6, 746, 205
14, 000, 000
272, 183
1. 573. 558
2, 344, 349
345, 000, 000
7. 500. 000
45. 624. 849
2, 000, 000
2, 008, 005
988, 460
709,620
2. 745, 900
49, 800, 000
24, 500, 000
10, 000, 000
400,000
500, 000
300. 000
5. 613, 970
1, 046, 184, 758
-H.53, 315, 242
1,199,500,000
$440, 000, 000
4, 640, 373
39, 966, 745
13, 000. 000
5, 080, 000
10. 407. 000
92, 041. 444
10, 000, 000
4, .500, 000
11.300.000
418,613
1, 500. 000
2. 859, 000
304, 604, 250
4, 000, 000
19, 143, 075
1,500,000
1,650,000
1, 300, 000
500, 000
1,000,000
4,071.000
111, 580, 000
24, 833, 000
6, 740, 000
430, 000
483, 400
1,250,000
4, 733, 300
1,129,600,000
-279,500,000
Working Fund, War, Air Corps, Army —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
09 Equipment
$18, 066, 427
$74,000,000
-72, 370, 000
Advanced from the Navy Department...
Prior year balance available in 1946
-66. 967, 400
-1-3, 128, 008
3,5,773,965
1946 balance available in 1947
-3,128,668
1,498,008
Unobligated balance, estimated savings. ..
Total appropriation or estimate
Working Fund, War, Air Corps, Special Fund-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
07 Other contractual services
$308, 530
-900, 000
-1-591,470
$14, 140
Advanced from War Assets Administra-
tion
1946 balance available in 1947....
Unobligated balance, estimated savings
-591, 470
577, 330
Total appropriation or estimate
Trust account:
Air Transportation, Air Transport Command, War Department —
For the payment of claims from deposits, air transportation,
Air Transport C'ommand, for refunds for uncompleted travel or
transportation. (31 U. S. C. 735s.)
Appropriated 1947, $10,000,000 Estimate 1948, $5,000,000
Revised 1947, $8,000,000
13 Refunds, awards, and indemnities: Obligations— 1946, $1,124,368; 1947, $8,000,000;
1948, $5,000,000.
MEDICAL DEPARTMENT
MEDICAL .1ND HOSPlT.\L DEPARTMENT
Medical and Hospital Department, Army —
For the manufacture and purcha.se of medical and hospital
supplies for military posts, camps, hospitals, hospital ships and
transports, and supplies required for mosquito destriiction in and
about military posts in the Canal Zone: [forj operation of the
Army Medical Library and Museum under the direct supervision
of the Surgeon General; [for the] purchase of veterinary supplies
and hire of veterinar.v surgeons; [for] expen.ses of medical supply
depots and maintenance of branch depots: [for] medical care and
treatment of patients when entitled thereto by law, regulation, or
contract, including their eare, treatment and subsistence in private
hospitals, whether on duty or on furlough or on leave of absence
except when elective medical treatment has been obtained by .such
personnel in civilian hospitals or from civilian physicians or dentists;
[for] medical care and treatment of authorized personnel of any
countrv whose defense the President deems vital to the defense of
the United States when such care and treatment cannot be obtained
from medical units of their own country; [for the proper] care and
treatment of epidemic and contagious diseases in the Army or at
military posts or stations, including measures to prevent the spread
thereof, and the payment of reasonable damages, not otherwise
provided for, for bedding and clothing injured or destroyed in such
prevention; [for the care of insane Filipino soldiers in conformity
with the Act of Congress approved May 11, 1908 (24 U. S. C. 198);
for the] pay of male and female nurses, not including the Army
Nurse Corps, and of cooks and other civilians employed for the
proper eare of jiatients, under such regulations fixing their number,
qualifications, as.signments, pay, and allowances as shall have been
or shall lie prescribed by the Secretary of War; [for the] pay of
internes; [for the] pay of civilian physicians emjjloyed to examine
physically apjjlicants for enlistment and enlisted men and to render
other professional services from time to time under proper author-
ity; [for the] pay of other employees of the Medical Dejiartment;
[for the] payment of express companies and local transfers em-
ployed directly by the Medical Department for the transportation
of medical and hosjntal supplies, including bidders' samples and
water for analysis; [for the] supply of Arin_v and Navy Hospital
at Hot Springs, Arkansas; [for] advertising, and [all] other neces-
sarv miscellaneous expenses of the Medical Department; [$68,-
000,000] $75,000,000. (10 U. S. C. 81; Ad of July 16, 19^6, Public
Law 515.)
Annual appropriation, general account:
Appropriated 1947, $68,000,000 Estimate 1948, $75,000,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES. FIELD
Av. Total
number salary
57, 220
$105,608,948
Total Total
number salary
20, 660
$48, 710, 383
470, 660
1, 827, 893
Total Total
number salary
22, 996
$67, 678, 834
549, 840
Add the portion of salaries of employees
carried in other schedules which are
paid from this appropriation
2, 566, 760
1, 836, 390
Net permanent, field
108, 075. 708
8, 266, 774
283,108
1,925,139
50, 067, 616
475, 414
133, 490
824, 490
58. 965, 384
655, 394
Night-work ditTerential, field
Additional pay for foreign service, field —
160, 299
790,511
All personal services, field
118, 550, 729
2, 740, 492
51,501,010
1, 173, 686
60,471 588
Deduct quarters and subsistence fur-
nished
1,385,443
01 Personal services (net)
11.5, 810, 237
50, 327, 324
59,086.145
OTHER OBLIGATIONS
02 Travel
03 Transportation of things..
1,850
1, 820, 000
5,140
593,290
27,924
3.54,991
WAR DEPARTMENT
843
By objects
OTHER OBLIGATIONS— continued
05 Rents and utility services..
06 Printing and binding
07 Other contractual services.
08 Supplies and materials
09 Equipment
Total other obligations.
Grand total obligations
Reimbursements for services performed...
Transferred to "Government and relief in
occupied areas"
Received by transfer from —
"War contributions fund. Treasury
Department"
"Air Corps, Army" (proposed)
Reappropriation of prior year balance for
1946
Net total obligations
Carried to surplus fund —
Public Law 301
Public Law 391
Public Law 521
Unobligated balance, estimated savings..
Total appropriation or estimate
By Projects or FtrecTiONs
Procurement of supplies and equip-
ment— standard items
Procurement of supplies and equip-
ment— nonstandard items
.\nny specialized training program...
Operation of recruiting and induction
stations
Operation of hospital centers, general
hospitals, and convalescent hospitals
Operation of regional hospitals and
station hospitals
Operation of other medical profes-
sional services _
Operation of procurement office
Operation of depots and other instal-
lations having depot activities
Industrial mobilization plaiming
Education and training
Research and development
Departmental salaries
Grand total obhgations.
Adjustments (see objects schedule for de-
taU)
Total appropriation or estimate..
Obligations
Actual, 1946
$271, 228
28,653
6, 972, 222
25, 783, 918
3, 883, 988
38, 761, 859
154,572,096
-1,870,382
-1-4, 261, 000
-12,835
-134, 274, 463
22, 675, 416
-1-267, 539, 000
4-27,615,000
-f-6,051.000
5,119,584
329, 000, 000
Estimate, 1947
$149, 929
27,365
3, 714, 805
13, 597, 876
5, 136, 214
23, 224, 619
73, 551, 943
-51,943
-5,500,000
68,000,000
68,000,000
Estimate, 1948
$142, 225
48, 486
2,801,625
11, 055. 206
1, 483, 398
15, 913. 855
75, 000, 000
75, 000, 000
75,000,000
$23, 204, 393
6,741.126
299,472
1,735,046
46, 439, 573
40, 480, 529
19,246.456
1,338,545
8,379,922
1,023,423
3,116,851
2. 566. 760
154,572,096
-1-174, 427, 904
329,000,000
$13, 984, 400
3, 693, 659
1,336,690
16, 279, 913
16, 789, 211
7, 4M, 324
862, 935
5,875,747
2, 407, 557
3,039,614
1,827,893
73,551,943
-5, 551, 943
68,000,000
$9, 346, 608
2, 180, 508
1, 227, 582
21,989,790
19,851,166
7,534.021
790.011
4. 843. 555
22.230
2. 278. 139
3,100,000
1,836,390
75,000,000
75, 000, 000
Army Medical Museum —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
-$40
-133
173
Reappropriation of prior year balance for
1946
Library, Surgeon General's OflSce
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
Reimbursements for services performed
-$145
-1,054
1,199
Unobligated balance, estimated savings .
Total appropriation or estimate
Care of Mental Patients, War Department —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
$107, 219
-107,219
$78,000
-78,000
Received by transfer from "Salaries and
expenses, St. Elizabeths Hospital,
Federal Security Agency" ..
Total appropriation or estimate
Working Fund, War, Medical —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
$8?0,327
-267,000
-626,486
3,159
$500,000
-600,000
$400,000
-Advanced from Bureau of Employees'
Compensation, Federal Security
-400,000
Unobligated balance, estimated savings...
Special account:
Replacing Medical Supplies —
Note.— There are available as a credit to this appropriation receipts of sales of service-
able supplies and equipment.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
08 Supplies and materials
$2,998,611
-27,513,937
-24,769,621
-f-1, 885, 534
47, 399, 413
$11,449,040
-9, 563, 506
$2, 500. 000
Reimbursements for services performed...
-2.500,000
104^ hfllflncp nvnilahle in 1047
-1,885,534
Trust accounts:
Bequest of Major General Fred C. Ainsworth to Walter Reed Gen-
eral Hospital —
Represents proceeds from bequest of Major General Fred C.
Ainsworth, and interest thereunder, to be applied to the establish-
ing of a permanent lilirary at the Walter Reed General Hospital,
to be known as the "Fred C. Ainsworth Endowment Library." {49
Stat. 3S7.)
Appropriated 1947, $279
Revised 1947, $418
Estimate 1948, $279
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
09 Equipment
$323
-196
-1-152
$670
$279
-152
Total appropriation or estimate
279
418
279
Bequest of William F. Edgar, Museum and Library, Office of
Surgeon General of the Army —
By objects
09 Equipment
1933 appropriation available in 1946
1933 appropriation available in 1947 —
1933 appropriation available in 1948 —
1933 appropriation available in 1949 —
Total appropriation or estimate.
Obligations
Actual, 1945 Estimate,1947 Estimate,1948
$103
-3,386
-t-3,283
$500
-3,283
-(-2,783
$500
-2,783
-1-2,283
CORPS OF ENGINEERS
ENGINEER SERVICE, ARMY
Engineer Service, Army —
Engineer Service: For the design, development, procurement,
manufacture, maintenance, alteration, repair, installation, storage,
and issue of engineer equipment, instruments, appliances, supplies,
materials, tools and machinery required in the equipment and
training of troops and in military operations, including military
surveysC, and including the purchase, maintenance, repair, and
operation of passenger-carrying vehicles] ; [for tlie] operation and
maintenance of the Engineer School, including C(a)] compensation
of civilian lecturers, and t(b)] purchase and binding of scientific
and professional books, pamphlets, papers, and periodicals; [for
the] procurement, preparation, and reproduction of maps and
844
THE BUDGET FOR FISCAL YEAR 1948
CORPS OF ENGINEERS— Continued
ENGINEER SERVICE, ARMY — Continued
Engineer Service, Army — Continued
similar data for military purposes; [for] expenses incident to the
Engineer Service in military and training operations, including
military surveys, and including C(a)] research and development of
improved methods in such operations, [(b) the] rental of store-
houses and grounds, and [(c)] repair and alteration of buildings,
including heat, light, power, water, and communication service,
not otherwise provided for and [(d)] expenses of railroad con-
struction, including purchase or lease of equipment and materials,
and the accjuisition of lands, .rights-of-way thereon, and other
interests therein and temporary use thereof; [$375,544,000]
$136,000,000; (10 U. S. C. 181; Act of July 16, 1946, Public
Law 515.)
Appropriated 1947, $375,544,000
Estimate 1948, $136,000,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PER.SONAL SERVICES, FIELD
Total permanent, field
Av. Total
number salary
73,790
$154, 959. 907
Total Total
number salary
38. 876
$94. 864, 295
973, 316
1, 286, 489
5, 519, 353
Total Total
number salary
19, 722
Deduct:
$50, 109, 610
677, 111
Portion of salaries paid from other
358, 965
Add the portion o! salaries of employees
carried in other schedules which are
paid from this appropriation
6, 639, 351
3, 900, 000
161, 599, 258
98, 123, 843
46 56, 936
16,7.69,311
87, 616
2, 107, 100
4, 500, 000
94.000
2. 750, 000
62, 973, 434
11 13,969
Part-time em()lovment, field
6, 570, 910
13, 959
0%-ertiine and holiday pay, field
5, 114, 200
5. 516, 200
178,000
3, 500. 000
612, 062
286, 736
Night-work differential, field_
Additional pay for foreign service, field. . .
8,330
577, 574
175, 904, 658
350,000
124,477,706
260, OOfl
60,066,964
Deduct quarters and subsistence fur-
01 Personal services (net)
175, 554, 658
124. 227. 706
60, 066, 964
OTHER OBLIGATIONS
02 Travel
616, 287
23, 415, 192
86.395
2, 633, 641
2,915
36. .W. 678
114.917.751
60, 646. 996
396, 867. 476
258, 800
3, 591, 450
62,000
13,909,417
15,200
15,176,316
32. 983. 333
12.079.612
127,578.042
500 000
25,000
05 Rents and utility services
500 000
10. 000
07 Other contractual services
10 000,000
25, 000, 000
18, 508, 036
10 Lands and structures
20, 000, 000
Total other obligations
635, 747, 230
206,643.170
76,643,036
Orand total obligations...
Reimbursements for services performed .
811,301,888
-113,586,172
-H80, 000
-f 495, 000
-1-75,000
-1-4,950
4-21, 000, 000
-1-3,300,000
-(-599, 993. 963
-1-1,989,000
-354.711
-1,073,323,938
329.870.876
-366. 376
-1-400.000
-1-237, 500
-1-80,000
135, 600, 000
Transferred to —
"Geological Survey," topographic sur-
"Geological Survey," geological sur-
-1-400, 000
"Geological Stu-vey," volcanic studies
in Aleutians
"Geological Survey," stream gaging . . .
"Engineer service. Army," military
"Engineer service, .\rmy," barracks
"Atomic service. War Department". ..
"Government relief in occupied areas"..
Received by transfer from "Seacoast de-
fenses, general"
-232,000
Reappropriation of prior year balance for
1946
Net total obligations
251,074.980
-1-2,011,648,000
-1-50, 000. 000
19,681,020
330,000,000
136 000. 000
Carried to surplus fund —
Public Law 301
Public Law 391 __
Unobligated balance, estimated savings. . .
45, 544, 000
Total appropriation or estimate
2,332,304,000
375, 544, 000
136,000,000
By Projects or Functions
1. Procurement planning and industrial
mobilization.
$250, 000
25,823,030
3, 400, 000
$350 000
2. Procurement of engineer supplies and
equipment
$173. 467. 423
15.793.299
20 429 OOO
3. Maintenance of engineer equipment. .
4. 600. 000
By projects or functions
4. Dredging to remove mines
5. Engineer depots
6. Engineer field operations
7. Military surveys and maps
8. Operation of redistribution centers
9. Operation nf engineer schools
10. Engineer field training
11. Development of equipment
12. Departmental salaries
Grand total obligations
Adjustments (see objects schedule for de^
tail).
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$354,711'
21,28.5,871
562.132.9.33
11.114.076
13.789.412
284. 299
276. 396
6.164.118
6, 639. 351
811.301,888
-1-1,521,002,112
2, 332, 304, 000
$232, 000
10,225,000
268. 000, 000
9, 624, 756
511,000
620.244
6.600.000
4, 584. 846
329. 870, 876
-1-45, 673. 124
375, 544, 000
$5. .500. 000 '.I
86. 000. 000
8.000,000
605,000
495. 000
6. 000. 000
3.721.000
135. 600. 000
-1-400. 000
136, 000. 000
[Military posts:" For construction and installation of buildings,
utilities, flying fields, fortifications, and appurtenances thereto, or
other facihties required for military use and for each and every
oljject and expense connected therewith, including (a) housing, stor-
age, interior facilities, fixed equipment, piers, roads, railroads, com-
munications, water, sewerage, and electric systems, (b) expenses
incident to the preparation of plans, the purchase and installation of
equipment, (c) the employment of persons and the procurement of
supplies, equipment, printing, binding, communication service,
newspapers, lawbooks, books of reference, periodicals, at the seat of
government and elsewhere, (d) the purchase, maintenance, repair,
and operation of passenger-carrying vehicles, (e) the acquisition of
land, rights pertaining thereto, leasehold, and other interests therein
and temporary use thereof, and the land and interests therein, in-
cluding the temporary use thereof, may be acquired and construction
may be prosecuted thereon prior to the approval of the title by the
Attorney General as required by section 355, Revised Statutes, as
amended, and without regard to sections 1136, 3648, and 3734, Re-
vised Statutes, as amended, (f) the settlement of claims resulting
from the use and occupancy of real estate under the provisions of
the Act approved July 3, 1943 (31 U. S. C. 223b), (g) the payment
of deficiency judgments and interests thereon arising out of condem-
nation proceedings heretofore instituted pursuant to specific Acts
authorizing particular projects, notwithstanding limitations of
amounts contained in such Acts, and (h) the salvage and conversion
of military facilities, .$115,500,000: Provided, That no appropriation
contained in this Act shall be available for the acquisition of land
without the specific approval of the Secretary of War, and then only
when it would be more economical to purchase than lease, if leasing
be possible, in eases where doubt prevails as to the land desired being
permanently needed for military purposes;] (10 U. S. C. 1339,
1343; 31 U'. S. C. 529; 40 U. S.' C. 255, 267; 41 U. S. C. 6; Act of
July 16, 1946, Public Law 515.)
Appropriated 1947, $115,500,000
By objects
PERSONAL SERVICES, FIELD
Total permanent, field
Deduct:
Lapses
Portion of salaries paid from other
appropriations
.\dd the portion of salaries of employees
carried in other schedules which are
paid from this appropriation
Net permanent, field..
Part-time employment, field
Temporary employment, field
W. A. E. employment, field.
Overtime and holiday pay, field
Additional compensation, field
Night-W'ork differential, field
Additional pay for foreign service, field.
All personal services, field..
Deduct quarters and subsistence furnished.
Personal services (net) .
OTHER OBLIGATIONS
02 Travel...
03 Transportation of things...
04 Communication services...
05 Rent^s and utility services..
06 Printing and binding
07 Other contractual services.
08 Supplies and materials
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
12,242
$32, 471, 066
32, 471, 065
2, 705, 771
250,115
139, 342
6,789
35, 573, 082
31, 484
36, 541, 598
1, 745, 654
891, 055
4.37. 357
2, 506, 740
29, 890
10,408,119
7, 453, 327
Total Total
number salary
5,045
$15. 574, 177
85, 017
486,201
363,237
15, 356. 196
9.231
2,753,915
13,837
681, 699
8,355
91,548
37,360
18, 952, 141
23,319
18, 928, 822
1,201,000
1, 299. 800
669,000
1, 496, 000
30,000
8, 998, 000
8, 235, 869
Total Total
number salary
f
WAR DEPARTMENT
845
By objects
OTHER OBUGATIOK3— continued
09 Equipment '.
10 Lands and structures. __
Total other obligations
Grand total obligations
Reimbursements for services perfonned..
Received by transfer from —
"War contribution fund, Treasury De-
partment" —
"Engineer service, Army", engineer
service
"Seacoast defenses, general".
"Expediting production of equipment
and supplies for national defense"
Reappropriation of prior year balance for
1946 -
Net total obligations -.-
Carried to surplus fund —
Public Law 301
Public Law 521
Unobligated balance, estimated savings...
Total appropriation or estimate
By Pkojects or Functions
1. Air Force facilities
2. Ground Force facilities
3. Storage and shipping facilities
4. Acquisition of land -.
5. Construction of seacoast defenses
6. Disposition of surplus facilities
Grand total obligations
Adjustments (see object schedule for de-
tail)
Total appropriation or estimate —
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$5, 295, 249
98,824,059
127, 590, 450
163. 132, 048
-12.765.820
-21, OOO. 000
-232. 742
-3,320,000
-119, 167, 987
6, 641, 999
+148, 255, 000
+2,766,000
844,631
158, 497, 630
$5,095,000
43, 892, 425
89, 844, 916
-344, 916
89,600,000
26, 000, 000
115,600,000
$50. 366. 985
66, 953, 815
32, 725, 934
3, 104. 376
232, 742
9. 748, 196
163,132,048
-i 634, 418
158, 497, 630
$30. 000. 000
43. 200. 000
11.839,916
805,000
4,000.000
89. 844, 916
+25, 655, 084
115,500,000
Barracks and quarters, Army: For expenses necessary for the
maintenance, installation, repair, operation, protection, and rental
of buildings, structures, grounds, utilities, flying fields, fortifica-
tions, and appurtenances thereto, or other facilities required for
[militiary] military use[; and for each and every object of expense
connected therewith], including [(a)] the procurement of supplies,
equipment, fuel, printing, binding, communication services, [news-
papers, lawbooks, books of reference, periodicals,] at the seat of
government and elsewhere[, (b) the purchase, rental, maintenance,
repair, and operation of passenger-carrying vehicles, (c) the]; man-
ufacture, procurement, purchase, storage, issue, and transportation
(including research, planning, design, development, inspection, tests,
and the handling) of water, gas, electricity, fuel, tools, machinery,
and equipment C, (d)]; construction of additions and extensions to
and alterations, improvements, and rehabilitations of existing facili-
ties[, (e)]; the furnishing of heat and light for buildings erected at
private cost, in the operation of the Act approved May 31, 1902
(10 U. S. C. 1346), and buildings on military reservations, author-
ized by War Department regulations to be used for a similar pur-
posef," (f)]; expenses, including relocation costs and rental of build-
ings and offices, for other Government agencies, not otherwise pro-
vided for, necessitated by their vacation of Government-owned or
other property for Army useC, and (g)]; rental of offices, garages,
and stables for military attaches; and expenses of packing and crat-
ing and unpacking and uncrating of equipment, material, supplies,
baggage, and goods not otherwise provided for, [.?32.5,000,000]
$SS9,000,000: Provided, That the amounts to be assessed and col-
lected from nonmilitary interests on the Fort Monroe Military
Reservation, Virginia, for expenditure in the maintenance, repair,
and operation of wharves, roads, sewerage systems, and other utili-
ties at said reservation shall be fixed by the Secretary of War
during the fiscal year ending June 30, [1947] 1948, in proportion
to the service rendered to such nonmilitary interests: \_Provided
further, That this appropriation shall be available for the rental of
offices, garages, and stables for military attaches:] Provided further.
That no part of the funds herein appropriated shall be available for
construction of a permanent nature of an additional building or an
extension or addition to an existing building, the cost of which in
any case exceeds $20,000: Provided further, That the monthly rental
rate to be paid out of this appropriation for stabling anv animal shall
not exceed $15; {10 U. S. C. 72; Act of July 16, 1946, Public Law
515.)
Appropriated 1947, $325,000,000 Estimate 1948, » $229,000,000
• Includes $275,000 previously carried under "Seacoast defenses, general." For com-
parative purposes the amounts provided for 1946 and 1947 are shown in the schedule as
transfers.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PEESOSAL SERVICES, FIELD
Total permanent, field
Av. Total
number salary
105, 577. 8
$221, 380, 745
Total Total
number salary
58.306
$150, 705. 220
2.073.373
117.260
85.117
Total Total
number salary
43 155
Deduct:
$108. 316. 171
1,414,237
41 850
Portion of salaries paid from other ap-
Add the portion of salaries of employees
carried in other schedules which are
28,213
Net permanent, field
221,380,745
148, 599, 704
69 88. 872
26.633.264
137.816
3. 791. 328
1.700.749
306.425
340.331
106,888.297
24 30. 084
12 041 121
Part-time employment, fii^ld
Temporary employment, field ..
W. A. E. employment, field..
30 084
Oyertime and hohday pay, field
12. 132. 302
1,575.680
432,610
265. 112
1. 123, 087
Night-work differential, field
50, 173
All personal services, field
Deduct quarters and subsistence fur-
nished
235.786,449
12,500
181,598,489
9,000
121,496,248
6,750
01 Personal services (net)
235,773,949
181, 589, 489
121,489,498
OTHER OBLIGATIONS
02 Travel
2. 580. 830
9, 093. 450
82.972
62. 275, 690
42. 315. 357
62. 760. 926
7, 177, 868
1.975.000
6, 875. 000
65. 000
33. 952. 263
31. 300. 694
42,995.208
7,270.000
700 000
03 Transportation of things
4.000.000
05 Rents and utility services
25 000 000
40. 000 000
OS Supplies and materials
34. 000 000
09 Equipment . --
3. 760 502
186,257,093
124,433.065
107. 510 502
422,031.042
-8,443,862
-3. 300. 000
-292,080
-29,103,010
306,022.554
-672,554
229.000 000
Received by transfer from—
"Engineer ser\ice, Army", engineer
"Seacoast defenses, general"
-350.000
Reappropriation of prior year balance for
1946
Net total obligations ,, ..
380. 892. 090
+146,860.000
640,910
305, 000, 000
229.000,000
Carried to surplus fund, Public Law 301..
Unobligated balance, estimated savings .
20,000,000
Total appropriation or estimate
528, 399. 000
325, 000, 000
229,000,000
By Projects or Functions
1 \ir Force facilities .
$123,437,571
216,693,979
81, 557, 290
292.080
50,122
$98, 524, 288
159,112,052
48,036,214
350,000
$75,065,065
128, 669. 935
25, 000, 000
4. Maintenance of seacoast defenses
275,000
Grand total obh'gations -.
Adjustments (see objects schedule for
422, 031, 042
+106, 367, 958
306,022,554
+18,977,446
229, 000, 000
Total appropriation or estimate
628, 399, 000
325,000,000
229. 000. 000
Repair of Arsenals —
Obligations
Actual, 1946
Estimate. 1947
Estimate,1948
Prior year balance available in 1946
Carrie"d to surplus fund—
-$845, 105
+661, 905
+90.305
92. 895
Unobhgated balance, estimated savings...
Acquisition of Land. Act June 26, 1940 —
Acquisition of Land for Military Purposes, National Defense —
Acquisition of Land, No Year —
Obligations
By objects
Actual. 1946
Estimate, 1947
Estimate, 1948
$14, 244
Prior year balance available in 1946
-$1, 364, 130
+524, 168
+839,962
-524, 168
Carried to surplus fund—
Piihlir T.,aw 391
Piihlip T,nw "121
+475,048
34,876
846
THE BUDGET FOR FISCAL YEAR 1948
CORPS OF ENGINEERS— Continued
ENGINEER SERVICE, ARMY continued
Sites for Military Purposes —
By objects
Obligations
Actual, 1946
Estiinate,1947
Estimate, 1948
-$41
-$10, 508
+443
+10,065
1946 balance available in 1947
-443
484
Total appropriation or estimate
Construction of Buildings, Utilities and Appurtenances at Military
Posts (No Ye-.r) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
-$526
Prior year balance available in 1946
-$30, 970, 628
+18,436,895
+12, 633, 633
-18,436,895
Carried to surplus fund-
Public Lavf 521
+793,845
17, 643, 576
Total appropriation or estimate ,.
Office Building and Appurtenances, War Department, Arlington
County, Va. —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
-$2,499
+2,342
+157
1946 balance available in 1947
-$2,342
Carried to surplus fund-
Public Law 391
+2,342
Buildings for United States Representatives, Philippine Islands —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
-$304
+304
Carried to surplus fund. Public Law 391-.
Total appropriation or estimate
National Defense Housing, Office of Administrator, National
Housing Administration, War —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
07 Other contractual services
$10,000
25,059
$2, 000
8,047
35, 059
-47,031
+43,372
-545,872
+614,472
10, 047
-2,073
Reimbursements for services performed—
Transferred to "War housing, Office of
Administrator, National Housing
Prior year balance available in 1946
1946 balance available in 1947
-514, 472
606, 498
Unobligated balance, estimated savings
Total appropriation or estimate
War Housing In and Near the District of Columbia, Office of
Administrator, National Housing Agency —
By objects
Obligations
Actual, 1946
Estimate,1947
Estlmate,1948
Prior year balance available in 1946
-$14
+14
-$14
14
Unobligated balance, estimated savings
Total appropriation or estimate
Emergency Fund for the President, National Defense Housing
(Allotment to War)—
By objects
Obligations
Actual; 1946
Estimate,1947
Estimate,1948
10 Lands and structures
$3. 000
-186,351
+183, 351
Prior year balance available in 1946 ,
1946 balance available in 1947
-$183, 351
183,351
Community Facilities, Defense Public Works, Office of Adminis-
trator, Federal Works Agency (Transfer to War) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
$6, 282
-1,066
-276,711
+271, 495
$49, 781
Prior voar balance available in 1946
1946 balance available in I947_
-271, 495
221, 714
Golden Gate Exposition, Transfer to War (No Year)-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Prior year balance available in 1946 . -
-$81
+81
1946 balance available in 1947
Unobligated balance, estimated savings
-$81
81
Total appropriation or estimate _.
Working Fund, War, Engineers, Military —
By objects
10 Lands and structures
Advanced from —
Navy Department _
Treasury Department
Veterans' Administration
U. S. Coast Guard
Prior year balance available in 1946
1946 balance available in 1947
Unobligated balance, estimated savings..
Total appropriation or estimate.-..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$1,801,181
-3, 777, 947
+1,293,816
682,950
$3, 687, 516
-1,683,000
-284,400
-350, 300
-76,000
-1,293,816
In all, Engineer Service, Army, [SSI 6,044,000] $365,000,000,
to be accounted for as one fund. {Act of July 16, 1946, Public
Law 515.)
Total, Corps of Engineers, annual appropriations, general
account:
Appropriated 1947, $816,044,000
Estimate 1948, $365,000,000
Special accounts:
National Defense Housing, War, Maintenance, Etc.-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Reimbursements for services performed.. .
-$7,357
-836. 880
+844,237
-$122
-844, 237
844, 359
Unobligated balance estimated savings
WAR DEPARTMENT
847
Emergency Fund for the President, Defense Housing, Temporary
Shelter, War, Federal Public Housing Authority, National Hous-
ing Agency, Maintenance —
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Prior year balance available in 1946
-$9, 420
+9. 420
-$9, 420
9.420
Replacing Engineer Service, Army —
XoTE. — There are available as a credit to this apprx)priation receipts from sales of
serviceable supplies and equipment.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$100,000
400,000
$100,000
$16, 224
400.000
16. 224
-7.093.441
-10.642.303
+7f 0. 593
+ 16,265.499
673. 428
500,000
-3,050,000
500.000
Reimbursements for services Ferformed---
-1,000.000
-780, 593
Unobiigated balance, estimated savings. . .
3, 330. 593
500,000
National Defense Housing, War, OiBce of Administrator, Federal
Works Agency, Maintenance, Etc. —
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
-$497, 275
+497, 275
1946 balance available in 1947_
-$497, 275
497, 275
National Defense Housing, Office of Administrator, National
Housing Administration, Transferred From Federal Public
Housing Authority to War —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to Federal Public Housing
Authority
+$21,000
-175,963
+154, 963
Prior year balance available in 1946
-$154, 963
154,963
Total appropriation or estimate
Trust accounts:
Sewerage System, Fort Monroe, Va., Contributed Fund —
Represents funds collected as contributions from local users of
the sewerage system, etc., at Fort Monroe, Va., which funds are
available for expenditure in connection with said sewerage svstem.
{48 Stat. 1233.)
Appropriated 1947, $15,000 Estimate 1948, $20,000
Revised 1947, $20,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,194S
07 Other contractual services
$4,568
-3,203
+22, 602
$42,502
$20,000
-22, 602
Total appropriation or estimate
23,867
20,000
20,000
Working Fund, War, Engineers,
Military, Trust Fund —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
$1, 764, 321
68,436
2, 595, 317
$22,000
800
31,861
08 Supplies and materials
4, 428, 074
-4.482,725
+54, 661
54,651
Prior year funds nvnilflhip in 1946
-54, 651
ORDNANCE DEPARTMENT
ORDNANCE SERVICE AND SUPPLIES, ARMY
Ordnance Service and Supplies, Army —
For manufacture, procurement, storage, and issue, including
research, planning, design, development, inspection, test, altera-
tion, maintenance, repair, and handling of ordnance material, to-
gether with the machinery, supplies, and services necessary thereto;
[for] supplies and services in connection with the general work of
the Ordnance Department, comprising police and office duties,
rents, tolls, fuel, light, water, advertising, stationery, typewriting
and computing machines, including their exchange, and furniture,
tools, and instruments of service; [to provide for] instruction, train-
ing, and other incidental expenses of the ordnance service; [for the]
purchase[,]I and hire[. operation, maintenance, and repair of com-
pletely equipped motor-propelled and horse-drawn freight and] of
passenger[-carrying] motor vehicles; [for] ammunition for military
salutes at Government establishments and institutions to which the
issues of arms for salutes are authorized; [for] services, material,
tools, and appliances for operation of the te.sting machines and
chemical laboratory in connection therewith; [for] publications for
libraries of the Ordnance Department, including the Ordnance
Office[, including subscriptions to newspapers and periodicals;
not to exceed $150,000 for services of such consultants as the Sec-
retary of War may deem necessary, at rates of pay to be fixed by
him not to exceed $40 per dav and for their necessarv traveling ex-
penses; $327,719,000]; $275,000,000. {10 U. S. C. 192; 50 U. S. C.
78; Ad, of July 16, 1946, Public Law 515.)
Appropriated 1947, $327,719,000 Estimate 1948, "$275,000,000
' Includes $525,000 previously carried under "Seacoast defenses, general." For com-
parative purposes the amoimts provided for 1946 and 1947 are shown in the schedule as
transfers.
By objects
PERSONAL SERVICES, FIELD
Total permanent, field
Deduct—
Lapses
Portion of salaries paid from other ap-
propriations
.\dd the portion of salaries of employees
carried in other schedules which are
paid from this appropriation. __
Net permanent, field
Overtime and holiday pay. field.
Xight-work differential, field
-Additional compensation, field. .
.Av. Total
ntmiber salary
184, 104
$418, 786, 477
.All personal services, field
Deduct quarters and subsistencefumishei
01 Personal services (net)...
OTHEB OBLIGATIONS
Travel
Transportation of things...
Rents and utility services..
Printing and binding
Other contractual services.
Supplies and materials
Equipment
Total other obligations.
Grand total obligations
Reimbursements for services performed.
Obligations
-Actual, 1946 Estimate,1947 Estimate,1948
1.740
5, 094, 500
Total Total
number salary
89, 794
$223, 239, 462
14, 600, 278
3.339
3, 593, 024
424. 479. 237
16. COO. 000
1. 200, 000
1.000,000
443, 279. 237
256,882
443. 022, 356
1, 039, 686
522. 460
1,176,000
2, aii.Mio
68, 431. 965
194, 677. 888
174, 231, 533
442, 389, 521
885,411,876
-637, 471, 601
Total Total
number salary
72,450
$173, 001, 272
11,378,339
3,339
2, 880. 000
212, 228, 869
1. 600, 000
200,000
214, 028. 869
144,000
213, 884, 869
870,900
368. 000
663. 800
175.000
3. 184, 400
64. 532, 033
26, 798, 163
95, 592, 296
309, 477, 165
-176, 165
164, 499, 594
1,000.000
150,000
165, 649, 594
170.000
166. 479, 594
724.000
346. 700
588,460
77,000
10, 963. 100
76, 732, 456
18, 788, 700
108, 220, 406
273,700,000
848
THE BUDGET FOR FISCAL YEAR 1948
ORDNANCE DEPARTMENT— Continued
ORDNANCE SERVICE AND SUPPLIES, ARMY Continued
Ordnance Service and Supplies, Army — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to—
"National War College"
-f $17, 242
-1-30, 189
"Command and Staff College"
"Finance service. Army." pay of the
-f$17,719,0fl0
"Rock Island Bridge, Rock Island,
111.",..
-f 5, 719
-1-949, 731
-1-200,000,000
-t-950, 000
-1,679
-710, 683
-6,032,796,436
4-8,100,000,000
-1-201,035,000
111,642
"Maintenance, Military Academy"
"Miscellaneous researches, transferred
funds. National Bureau of Standards"
Received by transfer from —
"War contributions fund. Treasury
-1-1, 236. 000
-f$1.300,000
-636, 000
Reappropriation of prior year balance for
Carried to surplus fund —
Public Law 301
Unobligated balance, estimated savings. . .
Total appropriation or estimate
2,717,631,000
327,719,000
275,000,000
By Projects or Fdnctions
1. Industrial mobilization and procure-
ment coordination planning
$17, 071, 777
14,681,872
652, 500
2, 339, 100
10,001,600
166, 197
$16, 000. 000
$155,825,481
33,417,120
19, 977, 626
71,556,223
82,453,111
1,391,970
147, 217, 897
21,699,335
303, 363, 407
1, 690, 043
41, 125, 163
6, 694, 600
20, 800, 000
3. Procurement of artillery
3,400,000
3, 600, 000
5. Procurement of tanks and combat
8,900,000
6. Procurement of other motor vehicles. ..
7. Procurement of gages and gage labora-
3, 300, 000
8. Preservation ol ordnance matfriel
71,648,147
50, 302, 670
84, 436, 378
2, 684, 000
52,000,000
3, 693, 024
80.000.000
30, 000. 000
10. Current expenses of the Ordnance De-
63.970. 000
ll. Ordnance military training
850. 000
40, 000. 000
13. Departmental salaries
2, 880, 000
Grand total obligations
886,411,876
-1-1,832,119,124
309, 477, 165
H-18,241,836
273, 700, 000
Adjustments (see objects schedule for de-
tail) . .
-1-1,300,000
Total appropriation or estimate
2,717,531,000
327, 719, 000
275, 000. 000
ROCK ISLAND BRIDGE, ROCK ISLAND, ILLINOIS
Rock Island Bridge, Rocli Island, III. —
For operating, repair, and preservation of Rock Island bridges
and viaduct, and maintenance and repair of the arsenal street con-
necting the bridges, [$69,000] $U,000. {10 U. S. C. 192; Act of
July 16, 1946, Public Law 516.)
Appropriated 1947, $69,000 Estimate 1948, $44,000
By objects
Obligations
Actual. 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Crafts, protective, and custodial service:
Grade 5. Range $2,244 to $2,696. . .
Av. Total
number salary
3.5 $6,921
6.5 18,169
Total Total
number salary
4 $10, 776
9 20,050
Total
numbe
4
9
Total
r salary
$10, 776
20,050
Total permanent, field
10 24,080
1,740
13
30, 826
3,339
13
30,826
3,339
Add the portion of salaries of employees
carried in other schedules which are
25,820
34, 165
34,165
Overtime and holiday pay, field
438
Night-work differential, field...
965
2,737
1,449
1,540
Additional compensation, field
29,512
36, 614
36, 143
OTHER OBLIGATIONS
07 Other contractual services
08 Supplies and materials ...
650
5,741
26,690
6,796
700
7,157
Total other obligations
6,391
33,386
7,867
Grand total obhgations.
36,903
69, 000
44,000
By objects
Reimbursements for services performed..
Received by transfer from "Ordnance
service and supplies. Army"
Reappropriation of prior year balance for
1946
Net total obligations
Unobligated balance, estimated savings .
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,I948
-$163
-5,719
-13,684
16, 337
163
16, 500
$69,000
69,000
$44,000
44,000
Working Fund, War, Ordnance
By objects
Obligations
Actual. 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
01 Personal services (net). .
Av. Total
number salary
1,600
$3,500,000
Total Total
number salary
4,357
$11,000,000
Total Total
number salary
961
$2,400,000
OTHER OBLir.ATIONS
OS Supplies and materials
1. 383. 396
1. 000. 000
12. 681. 026
8.000.000
1. 000. 000
600. 000
Total otiier obligations
2. 383, 395
20. 681. 026
I, 600 000
5.883,395
31,681,026
4. 000. 000
Advanced from Navy Department
-4. 000, 000
-47. 308. 806
-1-31.681.026
9. 744. 385
-31,681.026
Repairs of Arsenals, Emergency Construction —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Prior year balance available in 1946
-$480
4-480
Total, Ordnance Department, annual appropriations, general
account:
Appropriated 1947, $327,788,000
Estimate 1948, $275,044,000
Special accounts:
Replacing Ordnance Service and Supplies, Army, Defense Aid-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
-$859,817
859, 817
Unobiigatedbalance, estimated savings
Replacing Ordnance and Ordnance Stores —
Note.— There are available as a credit to this appropriation receipts from sales of
serviceable supplies and equipment.
By objects
Obligations
Actual, 1946
Estimate. 1947
Estimate, 1948
08 Supplies and materials . -.
$56,330,946
480, 000, 000
$700. 000
300.000
$1, 600, 000
500,000
Grand total obligations -
Reimbursements for services performed...
Prior year balance available in 1946
635, 330, 945
-764.098,044
-201.916,610
-f 28, 445. 319
392. 238, 390
1. 000. 000
-31.600.000
2, 000, 000
-2,000,000
-28.445,319
59. 045. 319
Unobligated balance, estimated savings...
WAR DEPARTMENT
849
CHEMICAL [WARFARE SERVICE] CORPS
cuemic.il service, at.mv
Chemical Service, Army —
Tor purchase, manufacture, and test of chemical [warfare gases
or other] agmts and toxic substances, incendiary materials and
muniiions, gas masks, or other offensive or defensive materials or
appliances required for chemical [warfare] purposes, invest ifral ions,
resef^rch, desipn, experimentation, and optralion, purchase of
chemicals, special scientific and technical apparatus and instru-
ments, including services connected therewith; [for the payment
of part-time or intermittent employment of such scientists and
technicists as may be contracted for by the Secretary of War, in
his discretion, at "a rate of pay not exceeding $40 per diem for any
person so employed; for the purchase, maintenance, repair, and
operation of freight- and passenger-carrying motor vehicles;] con-
struction, mp.intenance, and repair of plants, buildings, and equip-
nient, and the machinery therefor; receiving, storing, and issuing
. -upplies, comprising police and office duties, rents, tolls, fuels,
!-.;>oiine, lubricants, paints and oils, rope and cordage, light, water,
advertising, stationery, typewriting and computing machines includ-
ing their exchange, office furniture, tools, and instruments; [for]
incidental expenses; [for] civilian employees; [for] libraries of the
Chemical [Warfare Service and subscriptions to periodicals] Corps;
[for] expenses incidental to the organization, training, and equip-
ment of special gas troops not otherwise provided for, including the
training of the Army in [chemical warfare] Chemical Corps activi-
ties, both offensive and defensive, together with the necessary
schools, tactical demonstrations, and maneuvers; [for current]
expenses of chemical projectile filling plants and proving grounds,
inducing construction and maintenance of rail transportation,
repairs, alterations, accessories, buiit ing and repairing butts and
targets, clearing and gracing ranges; [$25,900,000] $21,000,000.
(10 U. S. C. 221-223: Act of July 16, 1946, Public Law old; Act of
Aug. 2, 1946, Public Law 607.)
Annual appropriation, general account:
Appropriated 1947, $25,900,000 Estimate 1948, $21,000,000
By objects
Obligations
Actual, 1946
Estimate, 1947 Estimate, 1948
PERSONAL 3EEVICE3, FIELD
Total permanent, field
Av. Total
number salary
5,92!7
$13,566,480
Total Total
number salary
5,641
$13, 163. 293
640,959
444.934
Total Total
number salary
4,402
Deduct lapses
$12, 814, 150
629, 738
Add the portion of salaries of employees
carried in other schedules which are
paid from this appropriation
992,590
442 000
14.559,070
191,788
11.781
57. 727
12. 967. 268
149. 654
20, 139
99, 217
58.972
12,626.412
Overtime and holiday pay, field .
251,415
29.855
Night-work differential, field
66.115
Additional pay fur foreign service, field...
3<. 994
ni Pprsnnftl sprviefl (net.)
14,820.366
13,295,250
13.012.791
OTHER OBLIGATI0-\3
02 Travel
03 Transportation of things
257.079
56.810
1.959
191. 107
14, 0S8
1. 209. 313
35. 362. 169
9. 6S0. 131
447.013
1,000
500
1.545
275,000
5,000
1,549,470
10, 895, 274
156, 000
67.500
3.813
04 Communication services
2.005
05 Rents and utility services .
313. 536
06 Printing and binding
5.000
1,526,819
08" Sujiplies and materials
5, 977, 780
90,756
1 Total other obligations
47, 219, 699
12, 883, 789
7. 987. 209
Grand total obligat ions
Reimbursements for services performed
62. 040. 065
-39.776,575
-H2. 426. 000
-449,433,383
4-997.870,000
-t-21. 600. 000
-1-4.881,000
14. 917. S93
26. 179. 039
-279,039
21. 000. 000
Transferred to '"Quartermaster service,
Armv " regular supplies of the Army
Reappropriation of prior year balance for
Carried to surplus fund-
Public Law 301
Public Law 521
Total appropriation or estimate
624. 525. 000
25.900.000
21,000,000
By Projects or Functions
1. Procurement planning
2. Procurement and manufacture
3. Construction— manufacturing plants..
4. Maintenance and operation of facilities.
5. Preservation and maintenance of mate-
rial ---
$42. 075, 840
482, 214
5, 338, 233
$2,326,224
4, 206, 105
$3, 800. 000
3, 90O, OUO
4, 936, 716
4,500,000
3, 300, 000
936,000
By projects or functions
6. Distribution of supplies and equip-
ment
7. Education and training
8. Research and development
9. Departmental salaries
Grand total obligations
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 ■Estimate,1948
$S, 892. 278
463, 955
6,273,315
992. 590
62, 040, 065
-1-562. 484, 935
624. 525. 000
$3,300,000
465.000
6, 000. 000
444, 934
26. 179, 039
-279.039
$2, 222, 000
400, 0<IU
6, 000, 000
442. 000
21, 000, 000
25,900.000
21,000,000
Working Fund, War, Chemical Corps-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
01 Personal services (net)
Av. Total
number salary
Total Total
number salary
728
$2,042,314
Total Total
number salary
OTHER OBLir.ATIOXS
$91,112
3, 241, 681
15,000
09 Equipment-. .
Total other obligations
91.112
3.256.681
91.112
5. 298. 995
-6,298,995
Prior year balance available in 1946
Unobligated balance, estimated savings_-_
-1, 532, 729
1,441.617
ARMY GROUND FORCES
TR.itMXG .4.Vfl OPER.lTIOy, ARMY OROCXD FORCES
Training and Operation, Army Ground Forces — •
For miscellaneous supplies, material, equipment, personal and
other services, tuition and other incidental expenses essential in con-
ducting instruction in .Army Ground Forces and related activities at
Army Ground Forces service schools and elsewhere and for operation
of Army Ground Forces Headquarters, suborditiate comttiands, in-
stallations, and boards, not otherwise provided for, $4,500,000. {5
U. S. C. 43; 10 U. S. C. S3, 1173, 1176.)
Annual appropriation, general account:
Estimate 1948, " $4,500,000
" Includes $335,000 transferred from "Infantry school", $102,000 transferi-ed dom" Cav-
alry activities", $730,000 transferred from "Field artillery activities", $124,000 transferjed
from "Coast artillery activities", $1,156,000 transferred from "Instruction in armorej
force activities", and $2,252,000 transferred from "Quartermaster sarvice. Army." i ici
dental expenses of the .\rmy. For comparative purposes the amounts appropriated
for 1946 and 1947 are shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000;
Av. Total
number salary
Total Total
number salary
1 $10,000
1 6, 145
15
91.328
3 15. 459
24 119. 227
2 10. 150
7 30. 800
1 4. 4110
33 139. .508
15 59,024
.94
347. 633
48 157, 379
124
356, 603
239
593, 423
289
656, 230
156 314,633
7 12. 292
1 10. 000
3 29, 925
Tota
numfc
1
1
19
3
18
1
7
1
14
8
85
40
112
275
272
129
1
1
4
Total
ersalary
$10, 000
Grade 12. Range $5,905 to $6,863:
6,384
15.6
$82, 362
Grade 1!. Range $4,902 to $5,903:
119, 064
16.211
5. 5 26. 000
3 12. 570
3 10. 920
1 3.640
9. 1 34. 258
6. 6 21. 902
45.8
139, 644
33.6 91,133
103. 9 "
251,036
205.7
443, 103
251.3
483,973
177 307,263
1.9 3,292
89, 900
Grade 10. Range $1,526 to $5,278:
4,902
Grade 9. Range $4,150 to $4,902;
Administrative assistant
31.680
4.526
60,7«C
Grades Range $3,773 to $4,526
32, 946
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
304,028
134, 523
Grade 4 Range $2,391 to $2,845
327, 551
Grade 3. Range $2,168 to $2,620
Grade 2. Range S1.954 to $2,394 .
693,066
626,119
267, 109
Grade 1. Range $1,756 to $2,168.,.
Professiona] service;
Grade 8. Range $9,975 to $10,000:
1,821
10, 000
Physicist
40, 000
720000—47-
-54
850
THE BUDGET FOR FISCAL YEAR 1948
ARMY GROUND FORCES— Continued
TRAININO AND OPERATION^, ASHY GROUND FORCES- — Continued
Training and Operation, Army Ground Forces — Continued
By objects
PERSONAL SERVICES, FIELD— Continued
Professional service — Continued
Grade 7. Range $8,180 to $9,377:
Test engineer
Technologist
Grade 6. Range $7,102 to $8,060:
Visual aid specialist -
Physicist
Test engineer
Grade 5. Range $5,905 to $6,863:
Instructor _ ._
Test engineer
Grade 4. Range $4,902 to $5,906:
Librarian _
Test engineer _-.
Grade 3. Range $4,150 to $4,602:
Historian
Librarian
Test engineer.-
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397..
Subprofessional service:
Grade 8. Range $3,397 to $4,150
Grade 7. Range $3,021 to $3,773.
Grade 6. Range $2,645 to $3,.397
Grade 5. Range .$2,394 to $2,845.
Grade 4. Range $2,168 to $2,620.
Grade 3. Range $1,954 to $2,394.
Crafts, protective, and custodial service:
Grade 5. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2.469.
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Unclassified.
Total permanent, field..
Deduct lapses.
Net permanent, field
Overtime pay. field, field
Additional compensation, field.
Night-work differential, field...
All personal services, field
Deduct quarters and subsistence fur-
nished
Personal services (net).
OTHER OBLIGATIONS
Rents and utility services..
Printing and binding
Other contractual services.
Su[)plies and materials
Equipment
Total other obligations. .
Grand total obligations.
Received by transfer from —
"Special service schools. Army," in-
fantry school
"Special service schools, Army," cav-
alry activities
"Special service schools. Army,"
field artillery activities
"Special service schools, Army,"
coast artillery activities..
"Instruction in armored force activi-
ties"
"Quartermaster service. Army," inci-
dental expenses of the Army...
Total appropriation or estimate.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
0. 9 $6, 500
0.4 2,660
2. 9 14. 828
1 5, 180
1 4, 300
3. 4 14, 978
1 3, 640
1 3, 640
3. 7 13, 433
1.9 6,1,57
3.3 8,074
1.3 4.138
3. 6 10. 567
4.4 10.190
8. 6 18. 244
9.8 18.743
2.9 4,940
2 4.200
3. 1 5. 684
36. 2 56, 723
117.8
171, 606
63.2
131, 321
1,135.4
2, 430, 732
2, 430, 732
63,662
26
2,988
2, 497, 307
9,975
2, 487, 332
1,361
45
10,028
216, 134
19, 747
247,316
2, 734, 647
-389, 886
-78, 979
-450, 399
-108,329
-409,318
-1,297.736
Total Total
number salary
3 $24,540
1 8, 180
1 7. 342
2 14, 204
4 29, 126
1 5, 905
8 49, 154
1 5.404
3 16, 023
1
1
4
13
4
3
5
15
27
4. 526
4. 275
17, 169
44, 492
10, 954
10. 698
15. 105
41,658
65. 532
17,344
2
14
39
72
4,788
28,796
76,631
122, 102
336, 088
1,430
3, 923, 026
118, 667
3, 804, 368
22, 873
3,000
3, 830, 241
8,500
3, 821, 741
1,470
100
56,800
286,968
76,800
422. 138
4, 243, 879
-300, 000
-90, 000
-600,000
-80,000
-1,000,000
-2,273,879
Total Total
number salary
3 $25, 437
1 8, 479
1 7, 581
2 14, 683
4 29, 248
1 6, 145
8 49, 873
2 10. 306
3 16, 023
1
1
■4
6
4
3
4
13
27
4,526
4. 400
17. 670
17. 367
10, 956
10. 949
12. 567
38, 262
65. 808
21, 271
2
2
49
56
140
4,487
4,261
94, 202
108,239
379, 448
1,337
3, 742. 777
81, 984
3, 660, 793
13, 277
3, 676, 670
8,500
,070
1.420
150
385. 263
313, 397
131,700
831, 930
4. 500, 000
4, 500, 000
By Projects or Functions
1. Headquarters, Army Ground Forces..
2. Infantry School .
$897. 436
440. 292
680, 596
334, 518
78, 979
107, 489
109, 294
11,810
34, ,538
39, 696
$1,118,767
434, 460
919, 226
711.725
88.800
230.200
461, 141
67,019
109, 781
102, 760
$1, 166, 553
408 149
3. Artillery School
834 514
115.883
255. 260
44fi. 213
62. 510
218. 8.53
44. 777
310. 963
6. Army Ground Forces Board No. 1,
7. .^rmy Ground Forces Board Nn. 2
8. Army Ground Forces Board No. 3
9. Army Ground Forces Board No. 4
10. Miscellaneous education and training,
11. Tuition of military personnel. Army
2, 734, 647
-2, 734, 647
4, 243. 879
-4, 243. 879
4, 600. 000
Adjustments (see objects schedule for de-
tail)...
Total appropriation or estimate . ..
4, 500. 000
[SPECIAL SERVICE SCHOOLS]
Special Service Schools, Army —
[Infantr.v School: For supplies, service.s, and other expenses
es.sential in conducting instruction at thelnfantrv School, $400,000;]
(10 if. S. C. S3; AH of July 16, 1946, Public Law 515.)
Appropriated 1947, $400,000
Note.— The appropriation under the above title has been transferred to and estimated
for under "Training and operation. Army Ground Forces." For comparative purposes
the amounts appropriated for 1946 and 1947 are shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Transferred to —
"Training and operation, .\rmy Ground
+$389. 886
+7, 931
-4, 481
-72. 536
+$300. 000
"Special service schools. Army," cav-
alry activities- - -
Received by transfer from "Special serv-
ice schools, Army," coast artillery ac-
Reappropriation of prior year balance for
1946
320. 800
+81. 000
+181.200
300,000
Carried to surplus fund-
Public Law 301-
Public Law 391
too. 000
Total appropriation or estimate
683.000
400,000
tCavalry activities: For the purchase of textbooks, books of
reference, scientific and professional papers, instruments, and mate-
rials for instruction; employment of temporary, technical, special,
and clerical services; and for other necessary expenses of instruction
at the Cavalry School, Fort Rilev, Kansas; and for the instruction
of the Armv in cavalry activities; .$100,000;] {10 U. S. C. 1171;
Act of July 16, 1946, Public Law 515.)
Approprrated 1947, $100,000
Note. — The appropriation under the above title has been transferred to and estimated
for under "Training and operation. .\rmy Ground Forces." For comparative purposes
the amounts appropriated for 1946 and 1947 are shown in the schedule as transfers.
By objects
•
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Reimbursements for services performed
-$25
+78, 979
-7,9.31
-60, 557
Transferred to "Training and operation,
+$90, 000
Received by transfer from "Special serv-
Reappropriation of prior year balance for
1946
10,466
+22, 700
+30.300
534
90,000
Carried to surplus fund-
Public Law- 301
Public Law .391
Unobligated balance, estimated savings...
10,000
Total appropriation or estimate
64,000
100,000
[Field Artillery activities: For the pay of employees; the
purcha.se of books, pamphlets, periodicals, and newspapers; pro-
cureiBent of supplies, materials, and equipment for instruction
purposes; and other expenses necessary' in the operation of the
Field Artillerv School of the Army, and for the instruction of the
Army in Field Artillerv activities; $640,000;] {10 U. S. C. 1173;
Act of July 16, 1946, Public Law 515.)
Appropriated 1947, $640,000
Note. — The appropriation under the above title has been transferred to and estimated
for under "Training and operation, .\rmy G round Forces." For comparative purposes the
amounts appropriated for 1946 and 1947 are shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to "Training and operation.
Army Ground Forces"
+$460, 399
-191.836
+$500, 000
Reappropriation of prior year balance for
258, 564
+74,300
+130, .500
636
500, 000
Carried to surplus fund —
Public Law 391
Unobligated balance, estimated savings...
140. 000
Total appropriation or estimate
464, 000
640, 000
WAR DEPARTMENT
851
[Coast Artillery activities: For supplies, services, and other
expenses essential in conducting instruction at the Coast Artillery
Schools, including maintenance, operation, and repair of passenger-
carrying vehicles, $124,000;] (10 U. S. C. 33; Act of July 16, 1946,
Public Law 515.)
Appropriated 1947, $124,000
XoTE.— The appropriation under the above title has been transferred to and estimated
for under "Training and operation. Army Ground Forces." For comparative purposes
the amounts appropriated for 1946 and 1947 are shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to—
"Training and operation, Army Ground
+$108, 329
+4, 481
-35, 310
+$80,000
"Special service schools, Army," in-
Reappropriation of prior year balance for
1946
77,500
+40,500
1,000
80,000
Carried to surplus fund, Public Law 391. _
Unobligated balance, estimated savings-. -
44,000
Total appropriation or estimate
119,000
124,000
[In all, special service schools, $1,264,000, to be accounted for
as one fund. J (Acl of July 16, 1946, Public Law 515.)
Total, special service schools, annual appropriations, general
• account:
Appropriated 1947, $1,264,000
[ARMORED FORCE]
[instruction in ARIIORED FORCE ACTIVITIES]
Instruction in Armored Force Activities —
[For supplies, services, and other expenses essential in conduct-
ing instruction of the Armv in armored-force activities, $1,160,000.]
{10 U. S. C. SS; Act of July 16, 19.',6, Public Law 515.)
Appropriated 1947, $1,160,000
Note. — The appropriation under the above title has been transferred to and estimated
for under "Training and operation. Army Ground Forces." Foi comparative purposes
the amounts appropriated for 1946 and 1947 axe shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
-$5
+409, 318
-398. 253
Transferred to "Training and operation,
Army Groimd Forces"
+$1,000,000
Reappropriation of prior year balance for
1946 - -.
11,060
+83.000
5,940
1.000,000
Carried to surplus fund. Public Law 391
L'nobligated balance, estimated savings
160,000
Total appropriation or estimate
100,000
1, 160, 000
[SEACOAST DEFENSES]
Seacoast Defenses, General —
[For all expenses incident to the preparation of plans and the
construction, purchase, installation, equipment, maintenance, re-
pair, and operation of fortifications and other wor^s of defense, and
their accessories, including personal services, ammunition storage,
maintenance of channels to submarine-mine wharves, purchase of
lands and rights-of-way as authorized by law, acquisition of lea.se-
holds and other interests therein, and temporary use thereof, and
payments for leasehold interests may be made in advance for the
entire term notwithstanding the provisions of section 3648, Revised
Statutes, and for experimental, test, and development work, $2,-
487,000.] (10 U. S. C. 271; 31 U. S. C. 529, 583; Acl of July 16,
1946, Public Law 515.)
Annual appropriation, general account:
Appropriated 1947, $2,487,000
Note. — The appropriation under the above title has been transferred to and estimated
for imder "Signal service of the Army," "Engineer service. Army," barracks and quar-
ters, and "Ordnance service and supplies. Army." For comparative piu-poses the
amounts appropriated for 1946 and 1947 are shown in the schedule as transfers.
By objects
Reimbm-sements for services performed. ..
Transferred to —
"Sigualserviceof the Army"
"Engineer service, Army," engineer
service-
"Engineer service, Army," military
posts
"Engineer service. Army," barracks
and quarters
"Ordnance service and supplies. Army".
Reappropriation of prior year balance for
1946
Carried to surplus fund —
Public Law 301
Public Law 391
Unobligated balance, estimated savings--.
Total aj^propriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
-$2, 305
+36.017
+354,711
+232, 742
+292. 080
+710. 5S3
+1.664.000
+14. 6.S3. 000
100
+$82,000
+232.000
+350. 000
+536, 000
1.287.000
2, 487. 000
Seacoast Defenses, General {No
Year)—
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$2. 142
4,546
5.103
8.599
$22,000
50,000
60,000
95, 437
09 Equipment...
Grand total obligations. ,
Reimbursements for services performed ..
Prior year balance available in 1946
1946 balance available in 1947
20.390
-3. 233
-10.091.707
+376, 177
+9, 698, 373
227, 437
.-376, 177
Carried to surplus fund-
Public Law 391
Public Law 521
+18,885
129,855
Seacoast Defenses (No Year)-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
$30,000
80. 599
$1,338
1,338
-149
-926, 630
+217.216
+708. 225
110, 599
1946 balance available in 1947
-217, 216
Carrie^i to surplus fimd—
Public Law 391
+149
106,468
Seacoast Defenses, Insular Department (No Year) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
-$50. 469
+ 13
+50, 456
1946 balance available in 1947
-$13
Carrie 1 to surplus fund —
Public Law 521
+13
Seacoast Defenses, Panama Canal (No Year)-
Obligations
Actual, 1946
Estimate, 1947
Estimate. 1948
Reimbursements for services performed...
-$3
-1.265.372
+642. 905
+622. 470
-$642,905
Carried to surplus fund. Public Law 391--
642. 905
852
THE BUDGET FOR FISCAL YEAR 1948
UNITED STATES MILITARY ACADEMY
PAY OF MILITARY ACADEMY
Pay of Military Academy —
Cadets: For pay of cadets, [$1,864,0001 ■$1,913,000: Provided,
That during the fiscal year ending June 30, [1947] 194S, no officer of
the Army shall be entitled to receive any increase in pay or allow-
ances because of detail or assignment to duty in any capacity at the
Military Academy: Provided further, That the duties of librarian of
the United States Military Academy may be performed by an officer
of the Regular .Army retired from active service under the provisions
of section 1251, Revised Statutes, and detailed on active dutv for
that purpose. {10 U. S. C. 1043, 1061, 1071, 1077, 1077a, 'l082,
1091-1093, 1093c-d, 1133, 1138, 1139, 1151, 1161a; 37 U. S. C. 117,
117a, 117b; Act of July 16, 1346, Public Law 515.)
Appropriated 1947, $1,864,000 Estimate 1948, $1,913,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Pay of cadets
Av. Total
number salary
2, 186. 1
$1, 705, 173
-132,323
Total Total
number salary
2,095
$1,634,000
Total Total
number salary
2,453
Reappropriation of prior year balance for
$1,913,000
1. 572, 851
+2i.nnn
+126.272
35. 877
1,634,000
1,913,000
Carried to surplus fund —
Public I^aw 301
Unobligated balance, estimated savings,. _
230,000
Total appropriation or estimate
1, 756. 000
1,864,000 j 1,913,000
MAINTENANCE AND OPERATION, "UNITED STATES MILITARY ACADEMY
Maintenance, Military Academy —
For text and reference books for in.struction; increase and
evpense of library; ofTce equipment and supplies; stationery, blank
books, forms, printing and bindinpC, and periodicals]; diplomas for
graduates; expense of lectures; apparatus, equipment, supplies, and
materials for purpose of instruction and athletics, and maintenance
and repair thereof; musical instruments and maintenance of band;
care and maintenance of organ; equipment for cadet mess; postage,
telephones, and telegran^s; freight and expressage; for commutation
of raiions for cadets in lieu of the regular established ration; for
commutation of rations for civilians employed at cadet mess in the
same amount as deducted from each civilian's pay for said rations;
maintenance of children's school (not exceeding $12,200); contin-
gencies for Superintendent of the Military Academy (not exceeding
$5,200) and for the Commandant of Cadets (not exceeding $1,200),
to be expended in their respective discretions; expenses of the mem-
bers of the Board of Visitors (not exceeding $1,500); contingent
fund, to be expended imder the direction of the Acadenac Board
(not exceeding $1,000); improvement, repair, and maintenance of
buildings and grounds (including roads, walls, and fences); shooting
galleries and ranges; cooking, heating, and lighting apparatus and
fixtures and operation and maintenance thereof; maintenance of
water, sewer, and plumbing systems; maintenance of and repairs to
cadet camp; fire-extinguishing apparatus; machinery and tools and
repairs of same; [maintenance, repair, and operation of motor-
propelled vehicles;] policing buildings and grounds; furniture, re-
frigerators, and lockers for Government-owned buildings at the
Academy and repair and maintenance thereof; fuel for heat, light,
and power; pay of employees; and other neces.sary incidental ex-
penses in the discretion of the superintendent; in all, [$5,610,000]
$5,384,000: Provided, That not to exceed $3,750 of this amount shall
be available to liquidate the indebtedness of cadets .separated from
the service for any reason during their first j'ear, who at the time
of their separation are in debt to the cadet store. (10 U. S. C.
1043. 1053, 1054a, 1061, 1067, 1087, 1088, 1089, 1106, 1131, 1151,
1161; 37 U. S. C. 117; Act of July 16, 1946, Public Law 515.)
Appropriated 1S47, $5,610,000 Estimate 1948, $5,384,000
By objects
PERSONAL SEEVICES, HELD
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,905:
Administrative officer
Grade 10. Range $4,526 to $5,278;
Administrative officer
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
Av. Total
number salary
4 $16,870
Total Total Total Total
number salary number salary
1 $4,902 1 $4,902
4 19.264 3 14,956
By objects
PERSONAL SERVICES, FIELD— Continued
CIrrical, administrative, and fiscal serv-
ice— Continued
Grade 9. Range $4,1!)0 to $4,902;
Manager, ca^,et mess
Manager, printing plant. --
Auditor ---
Purchasing officer
Administrative assistant
Manager, ret reduction plant
Grade 8. Range $3,773 to $4.626
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to .$3,773
Grade 6. Range $2,645 to $3.397_
Grade 4. Range .$2,394 to $2.845
Grade 3. Range $3,168 to $2.620
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168.-
Professional service:
Grade 5. Range $6,905 to $6,863;
Professional assistant
Grade 4. Range $4,902 to $5,905;
Professional assistant
Organist and choirmaster
Instructor
Architect
Mechanical engineer. ._
Superiuteut.ient of maintenance
Attorney
-\rchitectual engineer
Grade 3. Range $4,150 to $4,902;
Museum administrator
Librarian.-
Archivist-
Civil engineer
Electrical engineer
Sanitary engineer
Engineer chemistry and electricity.. -
Landscape architect
Instructor -
Forester-horticulturist
Assistant superintendent of mainte-
nance.-
Superintendent of construction and
maintenance..
M echanical engineer
Grade 2. Range .$3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 8. Range $3,397 to $4,150
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to .$2.845
Grade 4. Range .$2,168 to $2,620-. _
Grade 3. Range $1,9.54 to $2.394
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to .$4,400
Grade 9. Range $3,272 to $4,024
Grade 8. Range $2,896 to $3,648
Grade 7. Range $2,695 to $3,272...
Grade 6. Range $2,469 to $2,921
Grade 5. Range $2,244 to $2,695 ,
Grade 4. Range $2,020 to $2,469..
Grades. Range $1,822 to $2,168.
Grade 2. Range $1,690 to $2,020.
Cnclassified
Total permanent, field.
Deduct lapses..
Net permanent, field
Temporary employment, field. . .
Course of lectures
Overtime and holiday pay, field.
Additional compensation, field..
Night-work differential, field
All personal services, field.
Deduct quarters and subsistence furnished
01 Personal services (net)
OTHER 0BLIG4TI0NS
03 Transportation of things...
04 Communication services...
05 Rents and utility services.,
06 Printing and binding
07 Other contractual services.
08 Supplies and materials
09 Equipment '.
10 Lands and structures
Total other obligations..
Grand total obligations
Reimbursements for services performed...
Received by transfer from "Ordnance
service and supplies. Army"
Reappropriation of prior year balance for
1946
Net total obligations _,
Unobligated balance, estimated savings..
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,I947 Estimate,1948
Av. Total Total Total
number salary number salary
1 $3. 640
1 3, 860
0. 5 I, 820
3 11,030
1 3, 750
4. 3 14. 803
9, 4 39, 910
7 19, 100
12. 5 29, 770
39 85, 726
83 162. 222
139 237,298
0.6 3,108
I 5, 180
1
1
2
0.6
1
4,520
4,520
8,820
2,608
i520
1
0.3
1
0.3
I
1
1
9
0.5
2
1
7
0.9
4.0S0
1.213
3,640
1,158
3,640
3,860
3.760
34, 740
1,820
3,640
7,280
3,640
21.410
2,088
2. 5 7, 450
3.3 9.075
6.6 15.850
9 19, 164
16. 1 31, 4.S0
3 6, 244
4. 4 13, 398
II 31,229
23. 8 68. 474
132 321, 000
75 170, 775
68.1
123, 840
135.8
261, 611
239.5
386, 752
4.5 6,480
212.3
417,097
1, 275. 7
2, 627, 753
2, 627. 753
190, 739
465
255, 766
6,360
7,769
088, 842
42,820
3. 046, 022
29, 494
384
123.366
10,910
781, 334
872, 229
142. 474
173, 537
2, 133, 728
6, 179, 750
-88,328
-949, 731
-421,112
3, 720, 679
530, 421
4, 251, 000
Total Total
number salary
I
1
I
1
I
I
8
12
14
21
49
110
185
3
$1. 276
4.400
4,150
4, 650
4.230
4.150
33, 194
44. 150
45.371
57. S42
122. 939
247. 090
379, 714
5,994
5, 905
6,654
5. 152
5,403
10. 305
4.902
6,404
4,150
4,651
4,160
4.400
4,160
4. 525
4,651
4, 526
60, 978
1 4.400
1 4, 150
6 21,6.54
4 10. 679
3
3
9
19
14
14
2
I
4
24
58
42
62
169
25
659
10. 817
9,688
24, 892
47, 373
32, 779
27, 766
7,797
3, 898
12,210
67, 177
151,916
95,854
136, 066
327, 992
44. 724
1,539,906
1,663
3. 705, 858
304, 575
3,401,283
80, 697
1,500
168, 825
12,452
3, 664, 767
42,224
3, 622, 533
29,407
961
132, 738
11,082
756, 537
745, 409
138, 933
79,400
1,894,467
6,517,000
5, 617, 000
93,000
6, 610, 000
$4. 400
4.525
4.275
4,902
29, 297
40. .503
40. 2.S9
47. .331
106. 503
106 244,807
145 297, .594
4 7, 750
7
II
12
16
41
5.905
5. 905
4,902
5,403
5, 6.54
5.403
6,152
4,275
4.776
4. 275
4,525
4,275
4.651
4,776
13 57, 078
4,902
5 18,741
4 11,080
3
4
10
19
9
2
1
1
4
19
47
34
23
475
11,445
13.212
2S. 202
47. 365
20. 266
4,318
4,149
3, 898
12,711
55, 285
125, 298
82,211
137, 839
309, 778
41, 385
1,145,517
3, 066, 591
71,901
2, 984. 690
106, 967
500
187, 510
11,600
3,291,267
38, 724
28,167
1.448
114, 689
13, 085
1,002.823
874, 018
97,227
2, 131,457
6, 384, 000
WAR DEPARTMENT
853
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
$1,881,145
77-!. HI
2, 524, 494
$2. 065, 706
080,000
2, 771, 294
$2, 09S. 953
400, 000
3. Operation, United States Military
Academy.. .
2, 885, 047
Grand total oblieations
5, 179, 750
-928, 750
5,517,000
+93,000
5, 384, 000
Adjustments (see objects schedule for
detail) .
Total appropriation or estimate
4,251,000
5,610,000
5, 384, 000
Total, United States Military Academy, annual appropria-
tions, general account:
Appropriated 1947, $7,474,000 E,sfimate 1948. $7,297,000
NATIONAL GUARD
National Guard — •
For [all3 expenses necessary for equipping, maintaining,
operating, and training the National Guard, including expenses of
camps, airfields, storage facilities and alterations and additions to
present structures either on Government-owned or State-owned
land, construction and maintenance of buildings, structures, rifle
ranges, and facilities, the hire (at a rate not exceeding $1 per diem) [,
repair, maintenance and operation] of passenger automobiles, and
the modification, repair, maintenance and operation of airplanes;
transportation of things; personal services at the seat of government
or elsewhere (including services of personnel of the National Guard
employed as civilians, without regard to their military ranlv) neces-
sary for the care, maintenance, modification and repair of materials
and equipment, for Federal property and custodial accounting work,
and for administrative and such other duties as may he required;
medical and hospital treatment of members of the National tjuard
who suffer injury or contract disease in line of duty and other ex-
penses connected therewith as authorized by the Act of .Tune 15, 1936
(10 U. S. C. 4.55) ; pay at a rate not less than $2,400 per annum and
travel of property and disbursing officers for the United States;
attendance of National Guard personnel at military service schools
and expenses of enlisted men of the Regular Army on duty with the
National Guard, including allowances for quarters and subsistence;
drill ]iay of the National Guard; travel of personnel of the Regular
Army detailed to or on duty with the National Guard, including
mileage, transportation of dependents, and transportation, packing,
crating and unpacking of household goods and effects; procurement
and issue to the National Guard of the several States, Territories
and the District of Columbia of military equipment and supplies,
as provided by law, including motor-propelled vehicles and airplanes,
and repair and modification of such eiiuipment and supplies;
$110,000,000: Provided, That the Secretary of War is hereby author-
ized to issue to the National Guard without charge against this
appropriation except for actual expenses incident to such issue,
supplies and e(|uipment from surplus or excess supplies or equipment
purchased for the Army: Provided further, That the number of care-
takers authorized to be employed for any one unit, pool, or heavier-
than-air squadron tmder the provisions of section 90 of the National
Defense Act of June 3, 1916, as amended, may be such as is deemed
necessary by the Secretary of War; Provided further. That not to
exceed $25,500 of this appropriation shall be available for the settle-
ment of claims (not exceeding $500 in any one case) for damages to or
loss of private property incident to the operation of camps of
instruction, either during the stay of National Guard units in such
camps or while en route thereto or therefrom. {Act of July 16,
1948, Public Law 615.)
Annual appropriation, general account :
Appropriated 1947, $110,000,000 Estimate 1948, $110,000,000
By objects
OBLIGATIONS
02 Travel ,
03 Transportation of thinss..
04 Communication services
05 Rents and utility services
06 Printing and binding
07 Other contractual services
08 Supplies and materials
09 Efiuiiiment
11 Grants. subsidies, and indemnities..
13 Refunds, awards, and indemnities..
Grand total obligations.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$52.
10.
4.
1,499,
23, 735.
3, 029.
47,
28, 388, 000
$7.38. 2.'i0
2, 441. 600
275, 850
92.900
169. 950
9. 718. 750
9. 264. 500
5. 170. 100
22, 128, 100
50, 000, 000
By objects
110, 000, 000
Transfeired to "Finance service. Army,"
pay of the .\rmy (proposed)
Rpappropi iation of prior year balance for
1946
Unobligated balance, estimated savings. . .
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
-$32, 738. 848
4. 350, 948
-|-$ iO, 000, 000
110,000,000
$110,000,000
By Projects or Functions
Procurement of supplies and equip-
ment —
Construction at camps and depots —
Construction of target ranges
Construction of air,ields and hangars-
Construction of storage facilities
Maintenance and repair of camps and
depots...
Maintenance and repair of target
ranges
Maintenance and repair of airfields
and hangars ---
Maintenance and repair of storage
facilities--. - ---
Pay of National Guard officers on
duty in the War Department
Pay of civilian employees
Miscellaneous operati.iu expenses
Transportation nf proiii-rty, including
packing, cratiii'^. and handling
Modification, repair, and mainte-
nance of organization equipment-. .
Travel of Regular .\rmy instructor
personnel, permanent change of sta-
tion -
l>avel of .\rmy personnel in connec-
tion with activities of the National
Guard .♦
Travel of National Guard officers and
civilian employetis .
Travel of personnel of U. S. Property
and Disbursing o'fici's
Miscellaneous educttion and training
expense-
School training -
Expenses of Regular .\rmy enlisted
instructors
.\rmory drill pay and other related
expenses
4- Jay precamp scliool
Participation in national rifle and
pistol matches.
Training aids.
Settlement of claims -
Grand total obligations -
Adjustments (see objects schedule for de-
tail)-.
Total appropriation or estimate. .
$26, 752. 065
1, 402, 477
4,143
38,757
20, 161
10, 000
5,686
30,000
22, 000
300
5,000
28, 388, 000
-28,387,900
$5, 333, 650
""'803,'650
123,200
26,650
4, 303, 200
22,500
38,200
7, 655. 050
2, 342, 450
2. 437, 850
8, 940, 350
205, 950
330, 650
9,250
18,550
1, 237, 550
637,850
15, 527, 450
$5. 000. 000
250. 000
358, 000
2. 500. 000
1.892.000
6, 103, 000
134, 000
2.571,832
1.131,168
90. 654
15. 162.013
2,431.016
.5, 904, 095
13. 596, 727
123,013
Slil,344
25. 089
277, 968
15, 784. 087
7.1.59,244
1, 076. 008
26, 827, 082
601, 408
10. 000
344 752
25,500
50, 000, 000
+60, 000, 000
110,000,000
110, 000, 000
No part of the appropriations made in this Act shall be available
for pav. allowances, or traveling or other expenses of any oflicer or
enlisted man of the National Guard who may be drawing a pension,
disability allowance, disability compensation, or retired pay (where
retirement has been made on account of physical disability or age)
from the Government of the United States: Provided. That nothing
herein shall be construed as barring the continuance of adjutants
general in a federallv recognized status without pay under this Act.
{Act of July 16, 1946, Public Law 515.)
ORGANIZED RESERVES
Organized Reserves —
For pav and allowances, not otherwise provided for, of members
of the Officers' Reserve Corps (including nurses) and Reserve war-
rant officers on active duty in accordance with law; mileage, reim-
bursement of actual traveling expenses, or per diem allowances in
lieu thereof, as authorized by law; travel in kind, or reimbursement
in lieu thereof, as now authorized by law for officers of the Regular
Army, of dependents of Reserve officers and Re.serve warrant officers
who have been ordered to active duty for periods in excess of
fifteen days; personal services; pay, transportation, subsistence,
clothing, and medical and hospital treatment of members of the
Enlisted Reserve Corps; conducting correspondence or extension
courses for instruction of inembers of the Reserve Corps, including
necessary supplies, procurement of maps and textbooks; transporta-
tion and traveling expenses of employees; purchase of training
manuals, including Government publications and blank forms;
[subscriptions to magazines and jjeriodicals of a professional or
technical nature;] establishment, maintenance, and operation of
Organized Reserve headquarters, aviation facilities and camps for
training of the Organized Reserves; [for] arms, equipment, supplies,
854
THE BUDGET FOR FISCAL YEAR 1948
ORGANIZED RESERVES— Continued
Organized Reserves — Continued
and moUriel {not otherwise provided for) required to arm and equip
Organized Reserve organizations and individuals; miscellaneous ex-
pen.ses incident to the administration of the Organized Reserves^,
including the maintenance and operation of motor-propelled passen-
ger-carrying vehicles]; [for the] actual and neces.sary ex]3enses, or
per diem in lieu thereof, at rates authorized by law, incurred by
officers and enlisted men of the Regular Army and Reserve officers
and Reserve warrant officers ordered to active duty for periods in
excess of fifteen da\-s traveling on duty in connection with the
Organized Reserves, and for travel of dependents, and packing and
transportation of baggage of such personnel; [for J expenses inci-
dent to the use, including u])keep and depreciation cotsts, of supplies,
equipment, and materiel furnished from stocks under the control of
tlie War Department; [for J transportation of baggage, including
packing and crating, of Reserve officers and Reserve warrant officers
ordered to active duty for not less than six months; [for the]
medical and hospital treatment of member of tlie Officers' Reserve
Corps and of the Enlisted Reserve Corps who suffer injury or con-
tract disease in line of duty, as provided by the Act of June 15, 1936
(10 U. >S. C. 45,5), and [for] such other purposes in connection
therewith as are authorized by the said Act, including pay and
allowances, subsistence, transportation, and burial expenses; in all,
$56,000,000. {10 U. S. C. S7, 361b, 366-3690, 427, 455a-456; 37
U. S. C. 103; Act of July 16, 1946, Public Law 515.)
Annual appropriation, general account:
Appropriated 1947, $56,000,000 Estimate 1948, $56,000,000
By objects
•
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PEKSONAL SERVICES, FIELD
Clerical, administrative, and liscal service:
Grade 5. Eangc $2,645 to $3,397
Grade 4. Range $2,394 to $2.845
Grade 3. Range $2,168 to $2,620....
Grade 2. Range $1,954 to $2,394
Av. Total
number salary
40 $98,600
77.7 170,906
99.9 199.829
93.1 187,997
Total Total
number salary
90 $260. 987
114 277.236
180 43.3.715
203 428,023
3,300
11.244.775
Total Total
number salary
296 $783, ,587
160 431.372
237 592.345
Unclassified
2 664
8, 267, 718
Total employment, field
Deduct lapses . .
310.7
657,332
3,887
12. 644. 736
632. 236
3,616
10, 639, 332
531 967
Net permanent, field
6.')7, 332
6,648
12.012.500
129.064
5, 538, 436
10, 107, 365
Personal services, military
9 278 187
663,980
17,680,000
19, 493. 020
OTHER OBLIGATIONS
02 Travel
03 Transportation of things
04 Comnuiiiication services
46. 616
12.379
9.378
3.001
900
15,006
0
,520, 000
292.500
lfiO.680
1,.3.58, 7fiO
509. 340
5, 387, 460
91.260
823, 677
1,444,311
749 384
07 Other contractual services
99 OP
08 Supplies and materials
17 071 633
09 Equipment
11,366,374
Total other obligations
86. 279
8. 320. 000
36. 506. 980
Grand total obligations
Transferred to "Finance service, Army,"
pay of Armv (proposed)
760. 269
26. 000, 000
+30.000.000
56, 000, 000
Reappropriation of prior year balance for
1946-
-32,062.850
31. 312. 691
Unobligated balance, estimated savings-
Total appropriation or estimate
100
66,000,000
66, 000. 000
None of the funds appropriated elsewhere in this Act, except
for i)rinting and binding, field exercises, and for pay and allowances
of officers and enlisted men of the Army of the United States, and
for mileage, reimbursement of actual traveling expenses, or per diem
allowances in lieu thereof, and travel of dependents or reimburse-
ment therefor, as authorized by law, to Reserve officers on extended
active duty, shall be used for expenses in connection with the Organ-
ized Reserves, but available supplies and existing facilities at military
posts shall be utilized to the fullest extent practicable.
No appropriation made in this Act shall be available for pay,
allowances, or traveling or other expenses of any officer of the
Organized Reserves who may be drawing a pension, disability allow-
ance, disability compensation, or retired pav from the Government
of the United States.
The pay and allowances of such additional officers and nurses
of the Medical Reserve Corps as are required to supplement the
like officers and nurses of the Regular Army in the care of bene-
ficiaries of the United States Veterans' Administration treated in
Army hospitals may be paid from the funds allotted to the War
Department by that Administration under existing law. {Act of
July 16, 1946, Public Law 515.)
CITIZENS' MILITARY TRAINING
RESERVE officers' TRAINING CORPS
Reserve Officers' Training Corps —
For the procurement, maintenance, and issue, under such
regulations as may be jirescribed by the Secretary of War, to
institutions at which one or more units of the Reserve Officers'
Training Corps are maintained, of such public animals, means of
transportation, supplies, tentage, equipment, and uniforms as he
may deem necessary, including cleaning and laundering of uniforms
and clothing at camps; and to forage, at the expense of the United
States, public animals so issued, and to pay commutation in lieu of
uniforms at a rate to be fixed annually by the Secretary of War:
[for] transporting said animals and other authorized supplies and
equipment from place of issue to the several institutions and
training camps and return of same to place of issue when necessary;
[for] purcha.se of training manuals, including Government publica-
tions and blank forms; for the establishment and maintenance of
camps for the further practical instruction of the members of the
Reserve Officers' Training Corps, and for transporting members of
such corps to and from such camps or other places designated by
the Secretary of War, and to subsist them while traveling to and
from such camps and while remaining therein so far as appropria-
tions will permit, or, in lieu of transporting them to and from such
camps and subsisting them while en route, to pay them travel
allowance at the rate of 5 cents per mile for the distance by the
shorte.st usually traveled route from the places from which they
are authorized to proceed to the camp and for the return travel
thereto, and to pay the return travel pay in advance of the actual
performance of the travel, or to pay commutation in lieu of sub-
sistence at camps at rates fixed by the Secretary of War; [for]
expenses incident to the use, including upkeep and depreciation
costs, of supplies, equipment, and materiel furnLshed in accordance
with law from stocks under the control of the War Department;
[for] pay for .students attending advanced camps at the rate [pre-
scribed for soldiers of the seventh grade of the Regular Army; fcr
the] authorized by law: payment of commutation of subsistence to
members of the senior division of the Reserve Officers' Training
Corps, at a rate not exceeding the cost of the garrison ration pre-
scribed for the Army, as authorized in the 'Vet approved .lune 3, 1916,
as amended by the Act approved June 4, 1920 (10 U. S. C. 387) ; [for
the] medical and hospital treatment of members of the Reserve
Officers' Training Corps, who suffer personal injury or contract dis-
ease in line of duty, and for other expenses in connection therewith,
including pay and allowances, subsistence, transportation, and burial
expenses, as authorized by the Act of June 15, 1936 (49 Stat. 1507) ;
[for] mileage, traveling expenses, or transportation, for transporta-
tion of dependents (including dependents of retired officers, warrant
officers, and enlisted men of the first three grades, and enlisted men
of the first three grades of the Regular Army Reserve, ordered to
active duty and upon relief therefrom), and for packing, crating,
and unpacking, and transportation of baggage (including baggage
of retired officers, warrant officers, and enlisted men of the first
three grades, and enlisted men of the first three grades of the Regular
Army Reserve ordered to active duty and upon relief therefrom)
for officers, warrant officers, and enlisted men traveling on duty
pertaining to or on detail to or relief from duty with the Reserve
Officers' Training Corps; [for the purchase, maintenance, repair,
and operation of motor vehicles, including station wagons; for the]
procurement and issue as provided in section 55c of the Act approved
June 4, 1920 (10 U. S. C. 1180), and in section 1225, Revised
Statutes, as amended, tmder such regulations as may be prescribed
by the Secretary of War, to schools and colleges, other than those
provided for in section 40 of the Act above referred to, of such
arms, tentage, and equipment, and of ammunition, targets, and
target materials, including the transporting of the same, and the
overhauling and repair of articles issued as the Secretary of War
shall deem necessarv for proper militarv training in said schools and
colleges; [.$16,782,()00] $24,840,000: Provided, That uniforms and
other equipment or material i.ssued to the Reserve Officers' Training
Cerps in accordance with law shall be furnished from surplus or
excess stocks of the War Department without payment from this
appropriation, except for actual expense incurred in the manufac-
ture or issue: Provided further, That in no case shall the amount
paid from this appropriation for uniforms, ec|uipment, or material
furnished to the I?eserve Officers' Training Corps from stocks under
the control of the War Department be in excess of the price current
at the time the issue is made: Provided further. That none of the
WAR DEPARTMENT
855
funds appropriated in this Act shall be used for the organization
or maintenance of a greater number of mounted units in the Reserve
Officers' Training Corps than were in existence on January 1, 192S:
Provided further. That none of the funds appropriated in this Act
shall be available for any expense on account of any student in
[Dental Corps, orj Veterinary units not a member of .such units on
May 5, 1932, but such stoppage of further enrollments shall not
interfere with the maintenance of existing units: Provided further,
That none of the funds appropriated elsewhere in this Act, except for
printing and binding and pay and allowances of officers and enlisted
men, shall be used for expenses in connection with the Reserve Offi-
cers' Training Corps. {10 U. S. C. 381-390, 441, 45od; Act of July
16, 1946, Public Law 515.)
Annual appropriation, general account:
Appropriated 19-17, $16,782,000 Estimate 1948, $24,840,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSON.IL SERVICES, FIELD
$U,934
$19, 740
1,125,000
$56, 670
1,050,000
11,934
1,144,740
1,106,670
OTHER OBLIfiATIOSS
02 Travel -.. .
187, 788
56. 000
560
1.500
627,091
1,007,950
874, 103
945, 701
416,984
792
10.423
13.123.545
1.089.815
50.000
492, 492
467. 7.'j0
1.000
10. 750
9,012,221
08 Supplies and materials __ _
6. 689. 673
7. 059. 444
2. 754, 992
15,637,260
23. 733. 330
Grand total obligations .
2.766,926
-277
-4.187,794
+1,308,000
113,245
16,782,000
24. 840, 000
Reappropriation of prior year balance for
1946
t.'nobligaled balance, estimated savings
Total appropriation or estimate
100
16.782,000
24, 840, 000
By PK0JECT3 OR FtraCTIONS
1. Pay of students and civilian employ-
ees, including nurses at camps, and
civilian employees at educational
$11,934
2,363
150,000
167,020
114,666
156,000
187, 788
18. 594
87, 427
$1,144,740
2,500
8,583,675
$1, 106.670
2, Medical and veterinary treatment
1.000
6. 049. 980
4. Ammunition
439. 394
211,160
340.824
945, 701
18,025
103.570
252.000
720
256. 370
6. Transportation of supplies and equip-
ment
7. Travel of persons
8. Repair and overhaul to motor vehicles
assigned to institutions
9. Repair and overhaul of equipment
(other than vehicles) at institutions.
10. Preparation of camps
250.630
492. 492
203.250
585.060
56,000
11. Rentals
12. Supplies and equipment:
720
2,500
980. 942
Chemical . -
6.410
Engineer
1,051,566
Medical ... ..
1,400
3. 229. 602
Quartermaster
Signal --- -
1,870,414
4, 825, 922
8.857.1.51
1,218.092
353,163
51.. 591
2,766,926
-2,766,826
16,782,000
24. 840. 000
Adjustments (see objects schedule for de-
tail) _
Total appropriation or estimate
100
16,782,000
24,840,000
Miscellaneous Supplies and Equipment for Schools and Colleges —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Reappropriation of prior year balance for
1946
-$6,083
-1-6.083
Total appropriation or estimate
NATIONAL BOARD FOR PROMOTION OF RIFLE PRACTICE,
ARMY
Promotion of Rifle Practice —
Promotion of rifle practice: For construction, equipment, and
maintenance of rifle ranges, the instruction of citizens in marks-
manship, and promotion of practice in the u.se of rifled arms, for
arms, ammunition, targets, and other accessories for target practice,
for issue and sale in accordance with rules and regulations pre-
scribed by the National Board for the Promotion of Rifle Practice
and approved by the Secretary of War; [for] clerical services,
including not exceeding $60,000 in the District of Columbia; [for]
procurement of materials, supplies, trophies, prizes, badges, serv-
ices, and such other items as are authorized in section 113, Act of
June 3, 1916, and under this head in War Department Approjiriation
Act of June 7, 1924; [for the] conduct of the national matches,
including incidental travel of rifle teams and of individuals and of
Marine Corps and other detachments required in the operation of
the matches and including incidental travel of rifle teams and
individuals attending regional, national, and international coinpe-
tition.s, and for the purchase of medals and badges for use in Na-
tional Rifle Association competitions, including those fired as a
part of the national matches; [for] mileage at 8 cents per mile for
members of the National Board for the Promotion of Rifle Practice
when authorized by the .Secretary of War, [and] antj provision of
law to the contrary notwithstanding; and [for] maintenance of the
National Board for the Promotion of Rifle Practice, including not
to exceed $10,.000 for incidental expenses in addition to the amount
authorized by .\ct of May 28, 1928; to be expended under the
direction of the Secretary of War; .$281,500: Provided, That officers,
warrant officers, and enlisted men of the National Guard and Or-
ganized Reserves, who, under regulations prescribed by the Secre-
tary of \^'ar, volunteer to participate without pay as competitors
or range officers in the national matches to be held during the fiscal
year [1947] 1948, may attend such matches without pay, not-
withstanding any provision of law to the contrary, but shall be
entitled to travel and subsistence allowances at the same rates as
are provided for civilians who attend and participate in said matches,
but this proviso shall not operate to prohibit the pay of such com-
petitors or range officers, provided funds for such payment are
available from the appropriation "Promotion of rifle practice,
[1947] 194S", nor shall any provision in this .\ct operate to deprive
a Reserve officer ordered to active duty incident to the national
matches of pay for the full period of such active duty, provided
funds for such payment are available from the appropriation
"Promotion of rifle practice, [1947] 1948": Provided further, That
officers, warrant officers, and enlisted men of the National Guard
and Organized Reserves may be ordered to dutj-, with their consent,
for the care, maintenance, and operation of the ranges used in the
conduct of the national matches, and such officers, warrant officers,
and enlisted men while so engaged shall be entitled to the same
pay, subsistence, and transportation as officers, warrant officers,
and enlisted men of corresponding grades of the Regular Army are
entitled by law, which expense shall be provided by the appropria-
tion "Promotion of rifle practice"; and after being duly mustered
may be paid for the period from the date of leaving home rendezvous
to date of return thereto as determined in advance, both dates
inclusive. (32 U. S. C. 181-185; Act of July 16, 1946, Public Law
515.)
Annual appropriation, general account:
Appropiated 1947, $281,500
Estimate 1948, $281,500
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Av. Total
number salary
0.6 $1,782
1. 4 4, 626
1.2 2,859
6.6 12.656
3.5 6,611
0. 7 1, 137
1 1, 738
Total Total
number salary
1 $.3,836
1 3, 773
3 8,813
7 17. 217
11 23,906
1 2. 148
1 1, 935
Total Total
number salary
1 $3, 957
1 3, 773
Grade 5 Range $2,G45 to $3,397
3 9, 127
Grade 4. Range $2,394 to $2.845
7 17,724
11 24,.'!44
Grade 2 Range $1,954 to $2,394
1 2,220
1 1, 935
Total permanent, field
14 31, 409
25 61.628
12, 592
25 63,080
2,444
33,853
74,220
63.080
OTHER OBLIGATIONS
0'' Travel
1,350
151
217
20,000
400
450
2,000
03 Transportation of things ..
200
04 Commimication services
300
856
THE BUDGET FOR FISCAL YEAR 1948
NATIONAL BOARD FOR PROMOTION OF RIFLE PRACTICE,
ARMY— Continued
Promotion of Rifle Practice — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
OTHER OBLiGATioxs— continued
$1,500
29,040
42,117
32, 273
07 Other contractual services _.
$4,746
8.341
31.561
$25. 510
162, 475
09 Equipment
27, 935
Total other obligations. _
46.366
125.780
218, 420
Grand total oblications _
Eeappropriation of prior year balance for
1946
80,219
-32,219
200,000
281.500
48,000
+17.500
+1,500
200,000
281,500
Carried to surplus fund —
Public Law 391-
Fublic Law 521
81,500
Total appropriation or estimate
67,000
281.500
281,500
By Projects ok rtracrioNS
1. Clerical services in the District of
Columbia
2. Maintenarce and operation of offices
of the Natioral Board for the Pro-
rrotion of Rifle Practice and Director
of Civilian Marksmanship
3. Eadees and n-edals. and travel of
board members
4. Ammurition, targets, and target ma-
terial for issue to civilian clubs and
certain schools
5. The ratio! al matches and small-arras
firing scl ool
Grand total obligations
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate.
$29. 560
6.639
8,015
36,005
80, 219
-13,219
67,000
$56,998
6,580
7,600
83,922
45.000
200,000
+81. 500
$58, 375
6,655
10, 520
205, 950
281,600
INTEK-AMERICAN RELATIONS, WAR DEPARTMENT
Inter-American Relations, War Department —
For fall] expenses necessary to enable the Secretary of War to
adopt such measures, appropriate to the functions and activities of
the War Department, as he may deem advisai^le, to promote better
relations with the other American countries, including transportation
and subsistence expenses, while traveling in the Western Hemi-
sphere, of Arm J' officers and military students of the other American
countries and Armv officers of the I'nited States. [$1,000,000]
$650, 000. (10 U. S. C. 640; Ad of July 16. 1946, Public Law 515.)
Annual appropriation, general account:
Appropriated 1947, $1,000,000 Estimate 1948, $650,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$248, 366
$739, 670
-7, 670
$650, 000
Eeappropriation of prior year balance for
1946
-513, 290
+75, 000
+30, 000
+10,000
150,024
Carried to surplus fund-
Public Law 301
Public Law .TOl _...
Public Law 521
268,000
Total appropriation or estimate
100
1, 000, 000 650, 000
[Military assistarce, Philippines: Any or all of the appropria-
tions of the Military Establishment for the fiscal year 1947 shall be
available, in a total amount of not to exceed $19,7.50,000, for all
exjerses necessary to enable the President through the War De-
part met t to carry out the provisions of the Republic of the Philip-
pines Kilitarv Assistance Act. J (Acl of Aug. 8, 1946, Public Law
663.)
Expenses, Army of the Philippines —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate.1948
02 Travel
$217. 360
6.558
1.000
431.663.508
12. 000
2.000
2.540.877
05 Rents and utility services
09 Equipment
..
434.443,303
-200.000.000
-238.225.634
3,782.431
Received by transfer from "Ordnance
Reappropriation of prior year balance for
1946 _ . _
Total appropriation or estimate
100
Emergency Fund for the President, National Defense, Allotment
to War —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, FIELD
01 Personal services (net)
$2,361,834
OTHER oriLIGATIONa
02 Travel
27.050
24.918
10.015
263. 791
4.56. 007
8. 971. 532
03 Tran'^portation of things
C6 Printing and binding . . ....
$6,500
OS .'Supplies and materials .
Total other obligations
9. 753. 363
6.500
Grand total obligatioiLS
12. 105. 197
-47. 190
+1.618,000
-1.745
-3, 574. 652
-3';0. 000
-13. 192. 646
3. 443, 036
6.500
Reimbursements for services performed..
Transferred to "Emergency fund for the
Received hy transfer from —
"Emergency fund for the President,
-6.500
"Emergencv fund for the President,
national defense" (allotment to Office
"Emergency fund for the President,
national defense" (allotment to Co-
ordinator of Information)
UnobUgatod balance, estimated savings.-
Total appropriation or estimate _
National Defense Activities, War Department-
By objects
Obligations
Actual. 1946
Estimate, 1947
Estimate, 1948
Reappropriation of prior year balance for
-$2. 659
+2. 659
Carried to surplus fund. Public Law 391-.
Total appropriation or estimate
United Nations Relief and Rehabilitation Administration (Allot-
ment to War) —
By objects
08 Supplies and materials -.-
Received by transfer from "Executive
Office of the President, Cnited N'ations
Relief and Rehabilitation Administra-
tion"
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate,1948
$133, 000, OOO
-133,000,000
$96,000,000
-96. 000. 000
WAR DEPARTMENT
857
Government and Relief in Occupied Areas (Military) —
Appropriated, 1947, $425,000,000
Note.— The appropriation under tlie above title has been transferred to and estimated
for under 'Tivil functions of the War Department." J"or comparative purposes the
amounts available for 1946 and li)47 are shown in the schedule as transfers.
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Transferred to "Government and relief in
+$315,075,691
-6. 545, 512
-350,000
-204,313,904
-26, 255. 205
-69, 067, 000
-299,070
-1.995,000
-4,261,000
-1,989,000
+$725, 000, 000
Received by transfer from—
"Finance service, Army," pay of the
"Finance service, Army," travel of the
Army
"Quartermaster service, Army," sub-
"Quarternipster service. Army," regu-
lar supplies of the Army
"Quartermaster service, Army," cloth-
ing and equipaiie
"Quartermaster service. Army," inci-
"Transportation service. Army"
"Medical and hospital department,
"Ensrineer service. Army," engineer
Excess of obligations over appropriation
due to increased relief needs -
-300.000.000
425, 000, 000
[ATOMIC SERVICE]
Atomic Service, War Department —
[For all expenses necessary for work in connection with atomic
service, including personal services in the District of Columbia and
elsewhere; contract stenographic reporting services; travel expenses
and transportation; lawbooks, books of reference, newspapers and
periodicals; teletype news service; purchase, operation, mainte-
nance and repair of passenger automobiles and aircraft; printing
and bii ding; publication of atomic information, temporary employ-
ment of persons or organizations by contract or otherwise, the
acquisition of land or interest in land, construction, installation,
repair, rental, operation, and maintenance of buildings, utilities,
facilities and appurtenances; the provision and operation of com-
munity facilities, including facilities for the housing, health, medical
care, safety, schooling, welfare and recreation of atomic service
personnel, to the extent and in the manner deemed necessary by
the officer ui charge for the proper conduct of atomic service
activities; settlement of claims resulting from atomic service
activities in accordance with the Act approved July 3, 1943 (31
U. S. C. 223b); purchase, repair, and clearing of uniforms for
guards; research and development; expenses of attendance at meet-
ings of organizations concerned with atomic activities, $375,000,000,
to be available until June 30, 1948: Provided, That expenditures
from this appropriation may be made, when necessary to carry out
its purposes, without regard to sections 355, 1136, 3648, 3709, and
3734, Revised Statut<s, as amended, civil-service or classification
laws, or provisions of law ])rohibiting the payment of any person
not a citizen of the United States: Provided further. That the official
in charge may expend sums from this appropriation, not to exceed
$75,000 in all, for objects of a confidential nature and in any such
case h'S certificate as to the amount of the expenditure and that it
is deemed inadvisable to specify the nature thereof shall be deemed
a sufficient voucher for the sum therein expressed to have been
expended.]
[Atomic Service: The amount named in the last proviso of the
appropriation "Atomic Service", contained in the Military Appro-
priation Act, 1947, ma,v be increased to such an amount as the Presi-
dent may approve, which shall be determined and communicated to
the chairmen of the Committees on Appropriations of the Senate and
House of Representatives, respectivelv, within thirty davs after the
enactment of this Act.] {10 U. S. C. 1193, 1195;' Act' of July 16,
1946, Public Law 515; Act of Aug. 8, 1946, Public Law 663.)
Annual appropriation, general account:
Appropriated 1947, $375,000,000
XoTE. — The appropriation under the above title has been transferred to and estimated
fir under "Salaries and expenses. Atomic Energy Commission," For comparative
purposes the amounts available f^T 1946 and 1947 are shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Transfer ed to—
+$557, 000, 000
"Salaries and expenses, Atomic En-
ergy Commission"..
+$417,993,963
By objects
Received by transfer from "Engineer
service. Army," engineer service.. . .
Reappropriation of 1946 balance for 1947 .
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,194S
-$599. 993. 963
+182. 000. 000
-$182. 000. 000
376. 000. 000
Claims, Judgments, and Private Relief Acts —
13 Refunds, awards, and indemnities: Obligations— 1946, $1,282,361.
Total, military activities, general account:
Appropriated 1947, $7,241,500,400 Estimate 1948, $5,699,249,500
Total, military activities, special account:
Appropriated 1947, $6,000,000 Estimate 1948, $1,000,000
Revised 1947, $3,500,000
Total, military activities, trust accounts:
Appropriated 1947, $199,455,779 Estimate 1948, $71,369,379
Revised 1947, $416,427,518
SALARIES, WAR DEPARTMENT
For compensation for personal services in the War Department
proper, as follows:
Salaries, OflSce of Secretary of War —
Office of Secretary of War: Secretary of War, Under Secretary
of War, Assistant Secretaries of War, and other personal services,
$564,000[: Provided, That not to exceed $200,000 of the appropria-
tions contained in this Act for military activities shall be available
for the payment of actual transportation expenses and not to exceed
$10 per diem in lieu of subsistence and other ex])en.ses of persons
serving while away from their homes, without other compensation
from the United States, in an advisory capacity to the Secretary
of War, and for the temporary employment of persons (at not to
exceed $40 per day) or organizations, by contract or otherwise,
without regard to section 3709 of the Revised Statutes or tfie civil-
service or classification laws: Provided, That no field-service appro-
priation shall be available for personal services in the War Depart-
ment except as mav be expresslv authorized herein]; (.5 U. S. C.
3, 43, 181, 181a, 182, 182a; Act of July 16, 1946, Public Law 515.)
Appropriated 1947, $564,000
Estimate 1948, $564,000
By objects
PERSOXAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 16. $10,000 and over:
Secretary
Under secretary
Assistant secretary ....
Assistant secretarv (Air)
Grade 15. Range $9,975 to $10,000:
Administrative assistant
Director civilian persoimel and train-
ing
Special assistant to Secretary
Special assistant to under secretary
Director
Commissioner
Assistant to commissioner
Executive ofhcer
Chief of division
Grade 14. Range $8,180 to $9,377:
Deputy administrative assistant-
Deputy director civilian personnel
and training -
Assistant director civilian personnel
and training
Chief of branch —
Civilian aide to Secretary of War
Chief of section
Assistant administrative assistant
Personnel specialist
Training ofhcer
Grade 13. Range $7,102 to $8,060:
Administrative officer
Personnel manager
Personnel otiicer
Assistant administrative assistant —
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1 $15. 000
1 10. 000
1 10.000
1 10.000
1 9,800
1. 5 13, 187
2. 8 25. 033
1.6 14.000
0. 6 4. 708
0.4 3.699
0.6 5.704
Total Total
number salary
I $1,5. 000
1 10. 000
1 10. ooo
1 10.000
1 10.000
1 9. 975
3 29. 925
1 9. 975
0. 3 3. 727
1 7,438
1
,175
1 7, 175
5 35, 875
1. 4 10. 164
1 7, 175
2 14. 350
0.5 3,587
0.9 6,077
1 6, 230
9,975
8,180
8,180
33.318
8. 180
8.180
8,180
.180
7,102
7,102
Total Total
number salary
1 $15,000
1 10.000
1 10, 000
1 10, 000
1 10, 000
1 10,000
2 19, 976
8.778
17. 181
25.935
8.479
8.180
8.329
7,342
858
THE BUDGET FOR FISCAL YEAR 1948
SALARIES, WAR DEPARTMENT— Continued
Salaries, Office of Secretary of War — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,194S
PERSONAL SERVICES, DEPARTMENTAL— Con.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 13. Range $7,102 to $8,060— Con.
Chairman, central deferment board
Av. Total
number salary
0. 5 $3, 206
0.5 3,206
1 6, 230
Total Total
number salary
Total Total
number salary
Training oflicer
Director, civilian awards board _
Emplo^^nent coordinator
1 $7, 102
1 7, 342
1 7, 102
3 21,306
1 $7. 102
1 7, 461
1 7 302
2 14,691
Information specialist .
6.2 2,006
1 6, 440
0.3 2,390
0.4 3,109
Director, procurement and account-
ing division ..
1 7, 681
1 7, 663
Special assistant to under secretary
1 7,104
Chief of branch
2.1 13.0,59
2 12. 460
6. 5 43, 007
3 21, 306
7 49,714
2 14. 204
1 7, 102
1 7, 102
1 7, 102
2 14,683
Chief of section
5 36,710
2 14,684
Executive officer
1 6, 230
1 7, 342
Instructor
0.2 1,438
1 5, 180
4 20, 720
1 5, 180
1 5, 180
1 5, 180
1 6, 390
Grade 12. Range $5,905 to $6,863:
6 35, 430
1 6, 146
1 6,384
6 35,910
Assistant to the director of civilian
personnel and training
1 6, 305
Associate director, procurement and
accounting division
1 6, 464
Special assistant to administrative as-
1 6, 384
6 35, 430
1 6, 384
"VVage coordinator
4 24, 100
1 5. 180
1 5, 359
0. 5 2, 590
0.6 3,300
0.2 1,244
3. 8 20, 755
1 5, 180
3 15, 540
0.5 2,690
Assistant civilian aide to Secretary of
War .._
1 6, 145
1 6, 384
Information specialist
Business administration investigator
2 11,810
3 17,995
3 17,835
1 5, 905
3 17,715
1 5,905
'"' 4'"23,866'
1 4, 902
1 6, 145
Chief of branch .
2 12. 0,50
2 12.170
Assistant chief of branch
1 6. 145
Instructor
2 12. 110
0. 5 2, 789
5 25, 900
1 4, 300
0.3 1,184
0.4 1,647
3 13, 025
2. 6 10, 7.50
9 38, 700
2. 2 11, 167
6 21, son
Personnel specialist-.
2 12, 290
Grade 11. Range $4,992 to $5,905:
Editor
6 24, 835
4 19, 1108
7 34, 653
6 30, 087
Chief of section
2 9, 804
Analvst
6 30, 662
Personnel specialist
4 20, 033
1 4, 902
1 4, 902
2 10, 054
1 4. 278
1 5, 027
1 4, 651
2 10, 054
Assistant chief of branch
1 4, 985
1 4, 300
2. 5 10. 02s
1 4, 300
1 4. 300
0.4 1,558
0. 4 1, 562
1 4, 902
Grade 10. Range $4,526 to $5,278:
1 5, 278
Clerk to secretary - -
1 5, 1.53
Confidential assistant to secretary
1 4, 746
Editor
Records administrator
1 4, 526
i 4, 651
Analvst
1 3,970
1 3,750
1.9 6,715
0. 4 1, 431
0.5 1,647
11 40,040
1.5 6,418
5 18, 200
15.1 54,743
2 7,280
Grade 9. Range .$4,150 to $4,902:
Information specialist
Photographer
Administrative assistant
9 37, 725
4 17.350
Chief of branch
Chief of section
4 16, 725
13 54, 300
2 8, 300
1 4, im
2 8. 425
2 8, 425
20 79, 079
84
287, 587
61 186, 781
130
346, 962
222
633, 770
275
597. 317
50
98, 360
1 10, 000
1 9, 976
2 8. 4.88
8 33. 700
1 4,1.50
Assistant chief of section
2 8. .300
3 12. 513
Grades. Range $3,773 to $4,526
15 49, 650
45.4
140, 842
27 71, 550
107.7
261, 573
201.3
431. 921
297.5
573,039
175.6
299,881
0.6 5,591
16 62, 998
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5, Range $2,645 to .$3,397
62
220, 951
28 90, 088
94
Grade 4. Range $2,394 to $2,845
Grades. Range $2,168 to $2,620
263, 380
180
445, 376
217
Grade 2. Range $1,954 to $2,394
488, 848
50
Professional service:
Grade 8. Range $9,975 to $10,000:
103, 109
1 10, 000
Industrial mobilization adviser
1 9, 975
1 8, 750
Trial examiner .-- -
1 9, 976
1 9, 975
By objects
PERSONAL SERVICES, DEPARTMENTAL— COD.
Professional service — Continued
Grade 8. Range $9,975 to $10.000— Con.
Special assistant to assistant secretary
for air ___ ,
Safety engineer, explosives
Medical director ,
Special assistant to under secretary...
Chief of section
Grade 7. Range $8,180 to $9,377:
Industrial mobilization adviser
Assistant director of research
Research technicians
Production engineer consultant
Trial examiners..
Secretary of committee
Chief statistician
Assistant chief of section
Chief of section
Safety engineer
Grade 6. Range $7,102 to $8,060:
Safety engineer
Research analyst.
Attorney
Committee secretary,.
Assistant secretary of committee
Personnel specialist
Intelligence analyst
Economic geographer
Librarian
Grade 6. Range $6,905 to $6,863:
Chief of division
Ordnance engineer
Medical specialist
Assistant secretary of committee
Intelligence officer
Statistician
Research analyst
Grade 4. Range $4,902 to $6,905:
Editor
Exhibits designer
Medical specialist
Research analyst.
Assistant chief of section
Chief of section.
Librarian
Intelligence analyst
Attorney
Psychologist
Statistician
Operations officer
Ordnance engineer
Grade 3. Range $4,150 to $4,902:
Exhibits sculptor.
Technical writer..
Research analyst
Librarian
Statistician
Intelligence analvst
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,6-15 to $3,397
Subprofessional service:
Grade 8. Range $3,397 to $4.150
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,045 to .$3,.397-..
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,394
Grade 2. Range $1,822 to .$2,244
Crafts, protective, and custodial service;
Grade 8. Range $2,896 to $3,648
Grade 7. Range $2,695 to .$3,272.:
Grade 6. Range $2,469 to .$2,921
Grade 6. Range $2,244 to .$2,696
Grade 4. Range .$2,020 to ,$2,469
Grade 3. Range $l,S22to $2,168
Grade 2. Range $1,690 to $2,020
Total permanent, departmental
Deduct:
Lapses .. . . .
Portion of salaries paid from other ap-
propriations
Net permanent, departmental
Part-time employment, departmental. . .
W. O. C. em|)loyment, departmental
Temporary I'nii.loynienl, de|)artmental-.
W. A. E. rnnil.iymenf, departmental
$l-per-year nnjilnyment, de I )art mental. .
Overtime and holiday pay, departmental
Night-work ditTerential, departmental...
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
1 9, 013
0.5 4,376
5 36, 875
' i.l"io,"688
0.4 3,030
1 7, 175
0.5 3,115
7. 3 46, 725
1 6,230
0.5 3,115
6.2.30
6,230
6,180
5, 390
15, 540
1 5, 180
11 56, 980
0.3 1,201
4 17, 200
2 8,600
1 4,520
"i'"""4,"36o'
'i"'""4,36o"
0.5 2,150
0.6 2,006
3 10, 920
1.5 5,460
1 3,750
19
7
3
1
fi
35
5
66,620
20, 860
8,940
2, 870
14. .580
73. 764
9,510
1
1,572
6,080
7,092
43, 320
.5.904
42, 480
174 273, 708
8 11,620
2
3
20
3
24
3, 462, 2
3, 314, 874
147, 363
8, 500
0
17, 000
171,600
1
217, 053
2,493
664, 000
Total Total
number salary
1 $9, 976
1 9, 975
1 10, 000
1 9, 976
16, 360
24, 538
32. 720
24, 538
40, 900
16, 360
3 24, 540
2 16, 360
1 8, 479
1
7,102
42. 613
7.102
7,102
14. 2U4
7. 102
14.204
Total Total
number salary
1 $9, 975
1 9, 975
1 10,000
1 9, 976
24.540
16, 360
32,720
8,180
32. 720
24.640
7.102
5.905
6, 145
11,810
11,810
17,715
5,905
41, 335
4,902
19,608
24,610
4,902
4,902
5,153
4,902
4,902
4,902
5, 163
4.902
4,902
3
3
1
4
50
31
1
3
8
16
12.460
12. 4,50
4.275
16.600
171,976
82, 995
3,397
9,188
21,410
38, 652
13, 008
18
2
20
162
6
1,822
6, 792
5, 390
45, 339
4,487
40, 400
297, 735
10, 140
1,406
4, 364, 189
166, 477
3, 800, 235
398, 477
6, 257
0
5,119
109,200
40, 387
4,560
564, 000
24, 839
8,180
8,479
7,102
66, 816
7,102
7,102
14, 204
1 7, 102
2 12, 290
2 12, 290
4 23, 620
15,206
44,118
3 14,956
1 6, 163
1 4, 150
3 12,648
1 4,400
1 4,275
31
29
1
1
9
5
4
106, 682
77, 705
3,397
3,146
25, 132
12, 135
8,672
2
2
16
1
18
146
4
1,822
5,792
5,390
43, 266
2,318
39,817
278,964
7,090
1,097
3, 469, 084
107,725
2,911,000
4.50. 359
3 0
94,'256
17,717
1,674
564,000
Salaries, Office of Chief of Staff-
Office of Chief of Staff, $394,000;
21; Act of July 16, 1946, Public Law 5 IS.)
Appropriated 1947, $394,000
(5 U. S. C. 43; 10 U. S.C.
Estimate 1948, $394,000
WAR DEPARTMENT
859
By objects
Obligations
Actual, 1946
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Chief of section -__
Petroleum specialist
Renegotiator
Special assistant
War Department personnel advisory
board members
Grade 14. Range $8,180 to $9,377:
Administrative olBcer
Budget officer
Chief of branch
Chief of section
Economic analyst —
Economist---
Financial reviewer —
Industrial specialist
Management specialist
Overseas disposal officer
Petroleum specialist.
Renegotiator - -
Stock control analyst
Grade 13. Range $7,102 to $8,060:
Accounting adviser
Administrative analyst
Art consultant
Chief of branch
Budget oflicer _ ._
Chief civilian assistant on reserve
affairs-.-
Corpftrate analyst
Industrial analyst
Item identification expert
Personnel officer
Pt'trnleum specialist —
Reporting specialist
Requirement specialist
Space allocation specialist
Statistician
Supply control specialist.. —
Civilian assistant
Chief of division
E.veculive officer
Information and intelligence officer. - .
Chief of section
Renegotiators-
Chief of unit
.\ssistant chief of branch —
Engineer
Financial reviewer
Deputy chief, storage operations
Editor..
Grade 12. Range $5,905 to $6,863:
Budget analyst---
Chief of section
Civilian personnel recruiter
Compliance officer
Contract termination negotiator
Equipment and supply specialist
Executive assistant
Graphic designer
Industrial specialist
Information Sfiecialist
Labor relat ions specialist
Organizalion and methods examiner..
Petroleum specialist
Photo specialist
Editor
Stock control analyst
Supply specialist
Traffic and rate specialist
Planning specialist
Interpreter. .-
Administrative analyst
.\ssistant secretary and administra-
tive officer
Cor|>orate analyst
Reporting specialist
Photo specialist
Liaison assistant —
Investigator
Regulations specialist
Assistant chief of section
Accountant.-
Grade 11. Range $4,902 to $5,905:
-Administrative assistant--.
Chief of section
Assistant, contracts and inspections.
Editor....
Budget analyst
Classification officer
Equipment specialist
Illustrating draftsman
Industrial specialist
Information specialist.
Liaison agent
M aintenance expert
Placement officer
Procedure analyst
Organization and equipment plan-
ning officer
Training specialist
Assistant chief of division
Administrative analyst
Art director.
Accountant
Av. Total
number salary
0. 1 $875
Total Total
number salary
$9, 97S
0.7 6,985
0. 1 875
0.4 3,994
0. 6 4, 404
1 7, 437
1.2 8,610
0. 1 847
0. 5 3, 587
0.5 4,089
0.6 4,702
0.5 4,115
0. 1 623
1 6, 2,30
0.7 4,073
0. 9 5. 733
0.3 2,091
0.1 623
0.1
0.1
641
623
0.6
0.5
0.5
0. C
0.7
0.4
0. 1
0. 1
0.1
0. 1
1
,115
,115
,115
.738
.445
.199
623
623
623
623
6,230
1 5, 180
1.5 7,770
0.2 1,141
1.3
O.I
6,764
518
1.3 7,190
0. 1 518
539
0.2
0.5
1,036
2,952
0.2
1
1
0.3
0.4
0.1
0.1
0.1
0.1
1
1,204
5,180
•MSO
1.575
2,114
539
581
518
518
5,180
0.3 1,290
4.3 18.490
0.2 1,180
0.3 1,299
1 4, 300
1.1 4,625
Estimate,1947
Estimate, 1948
0.5 2,150
0. 1 430
1 4, 300
1 4,300
78, 900
9.975
39, 900
8,179
8,478
16. 359
8.478
8,179
Total Total
number salary
1 $10,000
1 9. 975
1 10, 000
1 10, 000
7 09. 875
1 8. 179
1 .S. 778
8 65, 433
4 32, 716
1 8, 179
10 82,097
1 7, 102
2 14.204
7,102
7,102
56.817
28.408
7,102
,341
,102
7,102
42, 612
21. 306
21.306
7.102
7.102
7.102
28. 408
6.144
12, 169
12, 718
2 11,810
1 5,905
2 11,810
6 36, 148
1 5, 905
1 5,905
1 6,144
2 11,810
1 ,■), 905
3 17, 715
1 6. 862
1 5, 905
12,049
,5,905
6,144
6.623
5.905
5,905
5.905
6.903
11.810
4,901
4.902
34,314
4,902
4.902
4,902
7 34,314
4 19, 608
4,902
5.152
4.902
4,902
4,902
4,902
8,179
16. 359
8,478
8,179
8,179
8.179
33.015
8.179
7.102
7.342
7.312
7.342
7,102
7,102
21,545
29.127
7.102
7.102
7.102
7.102
14.443
7.102
7.102
14.204
7.102
6.144
12. 289
13. 486
6. 862
6.623
6.144
6.144
5.905
17. 9.54
37.648
6. 144
12.886
6. 384
6. 144
12. 049
6.144
17.964
17.954
17.954
6.862
1.5.466
10.304
4.902
20.608
5.905
10. 305
5.152
.5,152
3.5. 314
15.456
10. 304
4.902
5.152
5.403
5.152
6,403
By objects
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL— COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 11. Range $4,902 to $5,905— Con.
Administrative officer
Management analyst..
Technical adviser
Grade 10. Range $4,626 to $6,278:
Administrative oflicer
Budget analyst
Chief of branch...
Information specialist
Transportation expert
Assistant chief, information center —
Assistant to director of administra-
tion
Editor
Technical adviser
Translator
Grade 9. Range $4,160 to $4,902:
Adjutant, Joint Chiefs of Staff
Administrative analyst
Administrative assistant
Editor
Liaison agent
Audit clerk
Budget analyst
Civilian aide
Chief clerk
Chief of section
Chief translator
C lassificat ion analyst
Court reporter
Employee relations officer -.
Historian
Industrial analyst
Information specialist
Military intelligence research analyst
Military fjersonnel officer.. ,
Procedure analyst
Petroleum speciahst
Placement officer ,
Reporting specialist
Assistant
Illustrator
Statistical assistant
Technical assistant
Monitor
-\ccoimtant
Grade 8. Range $3,773 to $4,626
Av. Total
number salary
1 $4, 300
0. 2 1, 036
Grade 7. Range $3,397 to $4,150.
Grade 6. Range $3,021 to $3,773,
Grade 5. Range $2,644 to $3,397.
Grade 4. Range $2,394 to $2,845.
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 8. Range $9,97.5 to $10,000:
Attorney -.
Biographer..
Chief of branch ..-
Historian
Statistician-. .
Consultant
Educator
Electronics physicist.
Civil affairs planner
Chief of section
Mechanical engineer
Nuclear physicist-
Petroleum specialist ,
Physicist chemist
Psychologist
Research analyst
Scientific personnel adviser
Research scientist
Economist
Area specialist ._
Technical aide
Chief of section.
Assistant...
Deputy chief of division
Foreign affairs analyst
Grade 7. Range $8,179 to $9,377:
.Attorney
Engineer
Historian
Chief of section
Statistician
Psychologist
Economist
Military research analyst
Petroleum specialist
Foreign affairs analyst
Intelligence offi cer
Liaison representative
-Acting director, foreign broadcast
intelligence service
Editor-.^ .—
Research consultant
Chief of branch -
2.2 8,964
1 3, 970
3 11,910
1 3, 970
1 3, 970
1 3, 970
1 3,640
3 10. 920
0. 3 1, 125
1
1
0.7
2
1
1
1
3,640
3,860
2,625
7,280
3.860
3,640
3,640
7,280
0.4 1,456
1 3,640
7,280
1.5 5,460
1 3, 640
1 3. 640
1 3.640
9. 9 36, 377
0. 1 364
30.7
105, 161
71.8
220, 982
73.8
193, 786
236.9
557, 499
441
931, 214
376.3
720, 109
62 108, 354
0. 1 875
0.6 5,250
1 8, 7,50
0. 1 876
0.2 1,7.50
1.5
1
0 fi
1
0.1
13, 125
8,750
4,375
8. 7.50
875
0.3 2,451
0.1 717
1. 4 10. 045
2. 5 17, 937
0.2 1,435
1 7,175
0.2
1
0.5
0.5
0.7
1
1
1. 435
7.175
3,587
3.587
5,022
7,175
7,175
Total Total
number salary
2 $9. 804
1 5, 905
2 9,804
3 13, 830
1 4,528
Total Total
number salary
9,064
'9,'654'
3 14, 547
4,276
4,276
29, 665
30.050
8,496
3
2
1
2
1
4
3
1
1
2
2
14
1
1
2
3
13,389
8.675
4,526
9,175
4,525
17.100
12.700
4.219
4.275
8,675
8,539
68.851
4,275
4,275
8,424
12, 824
8,550
4,275
8.369
4.275
33,200
27
113.666
66
232, 491
70
236, 422
373
1,076.811
631
1, 589, 507
537
1, 259, 069
84 171,925
9,976
29,925
9.975
9.975
9, 976
9,975
2 19, 950
'2' "19," 850
2 19, 9.50
1 9. 975
1 9, 975
1 9. 975
3 29, 925
2 16,359
1 8, 179
3 25, 735
4 32, 719
2 16, 359
2 16,368
1 8, 778
16, .359
8,179
1 8,179
3 24, 639
$9, 553
4,661
4,902
15. 081
5,162
1
1
6
3
2
1
4
4
1
4
1
4
1
1
2
4
14
1
2
2
6
2
4,275
4.275
26.400
13, 200
8. 675
4,149
19. 126
17. 726
4.525
16. 974
4,625
17,100
4,400
4,149
8,675
34. 698
17. 339
61, 351
4,275
8,675
8,676
27.225
8,926
39
166, 326
66
240, 707
70
245, 172
366
1,191,733
532
1.666,507
471
1, 269. 974
55 110,770
9,975
10,000
50.000
10.000
19.976
19. 975
9.975
9. 975
19. 975
9.975
9.975
10.000
9.975
9.975
9. 975
19. 950
9. 976
10.000
10,000
16, 359
8,179
8.179
76. 383
24. 537
8,179
24, 836
8,778
8,179
16, 369
860
THE BUDGET FOR FISCAL YEAR 1948
SALARIES. WAR DEPARTMENT— Continued
Salaries, Office of Chief of Staff — Continued
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL— COn.
Professional service— Continued
Grade 7. Range $8,179 to $9,377— Con.
Av. Total
number salary
1 $7, 175
0. 1 717
0.6 4.284
1.4 8.722
4 24, 920
Total Total
number salary
""2'"$i6,"3c6'
2 14.204
2 14,204
4 28, 408
1 7, 10"
4 29, 126
1 7, 102
2 14, 204
2 14. 204
3 21. 546
I 7. 102
10 71.739
1 7. 102
6 42. 612
1 7. 102
1 7. 102
1 7. 102
5 35 7.5Q
1 7. 102
1 7. 10"
4 30. 085
1 7. 102
4 28. 408
1 7. 102
1 7. 102
I 7. 102
1 7. 102
2 14, 204
1 7, 102
2 14. 683
4 28, 768
1 5. 905
6 30, 004
2 12, 049
1 5,905
3 18, 194
4 23. 620
6 40. 030
4 24. 099
7 41.335
1 5. 905
1 6. 905
4 23. 620
1 6. 905
1 ,5. 905
8 47. 9.59
1 6, 905
2 12. 169
1 5,905
5 30, 244
8 47, 241
1 5, 905
1 5, 906
1 .5.905
3 17, 965
5 24, 761
7 35, 315
9 44,118
2 10, 0.54
3 14, 707
1 5. 392
3 14, 9.57
1 4. 902
9 44.118
1 4, 902
Tot a
numb
Total
er salary
Eoononic snecialist....
Ora ^e 6. Range $7,102 to $8,060:
Attomev
3
4
11
1
5
1
4
3
6
1
10
3
7
1
1
I
2
1
1
1
$22. 024
99 "46
Encineer
Chief of se^'ion..
Chronoloeist . .
7 341
Consultant __ _
36 458
Editor
2 12, 460
Foreirm aflairs analyst
2 12, 460
Crrapbic designer ..
7 341
1 6, 230
'ilustrial analvst
Military research analyst...
61 1 .''1
Pc-sonnel and oreanization analyst...
0. 1 623
0. 1 623
0. 1 623
7. .341
Finns and tralnins officer
7 341
Special project planner
7 102
Statistician.. _
7 341
Chief of division.. ..
1 6, 230
7 43, 610
1 fi, 210
0.4 2,492
Chief nf desk
Liaison officer
Production manager .
Electronics physicist
Illustrator ,.
Social economic analyst
■1 6,230
0. 1 623
0 3 1.9.32
9 60, 070
Civil affairs policy adviser
Research consultant
Grade 5. Range $5,905 to .$6,863:
1
Attorney
0.2 1.180
1 5, 180
Chief of unit....
2
1
3
6
6
5
5
2
9
3
4
1" 289
Assistant food-agriculture
6.144
1 5, ISO
1 5, 390
3 15, 960
2 10, 360
1.7 9, .382
0. 1 539
Foreign affairs analyst
37 346
43. 7.30
37 346
Editor
Fneineer
31.202
6 144
Fcononiist .
Foreign language research specialist..
6 144
2 10, 360
0. 1 518
0. 2 1, 036
5 26, 590
Illustrating draftsman
Military research analyst
31 "0"
Geographer..
5 26, 530
1" 049
Special adviser, music and art
IS 433
0. 2 1. 180
24 124.320
1 5, 180
0.7 3,731
0.5 2,590
3. 5 1,8, 650
1 4, 300
2 8, 600
24, 699
Research analyst
Chief of desk-
Assistant chief of section. .
Research technician..
Assistant chief of section..
Grade 4. Range $4,902 to $5,905:
Archivist
6
5
14
4
5
2
4
1
17
1
1
7
1
1
4
32, 170
Editor .
Historian..
Attorney
0. 1 430
21.112
2(5 515
Chief of section..
Engineer .
0. 3 1, 378
0. 3 1, 378
0.3 1,334
4 17, 860
10. ^F>f,
20,737
Librarian
89.604
Project coordinator .
Research consultant.. . _
5 1')''
Research geographer ..
4 18, 080
5
1
1
6
10
2
3
1
1
4
2.5. 010
4,902
4,902
30, 413
49, 020
10, 055
12,930
4,275
4,275
18, 729
3fi 320
Research and secretariat...
5 l'i'>
Social science analyst.
5 l^**
20, 802
Research analyst
28 121,720
3 12, 900
0.3 1,092
.\ssistant
Grade 3. Range $4,150 to $4,902:
5
1
2
5
1
1
1
1
22
1
3
1
1
9
5
Historian
4,275
8.500
.\ttorney
3 11,030
Chief of section .
Cost accountant
1
Economist
0. 1 414
1
1
10
1
2
1
1
6
1
10
2
1
1
26
20
4,275
4,275
42,125
4,275
8,675
4,275
4,276
26, 776
4,275
42. 126
8. 649
4.276
4,276
90. 956
55, 405
4 ''"S
Information control specialist _.
4 275
Military research analyst ..
9 33, 090
96, 050
Research geographer
3 10, 920
0. 4 1, 456
12.825
Statistician
0.7 3,177
38 7''5
Research analyst
27 98, 280
4 14, 560
0. 5 1. 875
Illustrator
'32'"
25
Librarian
Grade 2. Range .$3,.397 to $4,150
64 203.832
57 131, 265
Grade 1. Range $2,645 to $3,397
74, 892
By objects
Obligations
Actual, 1946 Estlmate,1947 Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL— COn.
Subprofessional service:
Grades. Range $3,397 to $4,150
Grade 7. Range $3,021 to .$3.773
Grade 6. Ransre $2,645 to .$3.397
Grade 5. Range $2,39t to $2,846 ..
Grade 4. Range .t2,li» to .$2,620
Grade 3. Range $1,951 to $2.394.
Crafts, protective, and custodial service:
Grades. Range $2,244 to .$2,695
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,609 to $2,020
Total permanent, departmental
Deducts:
Lapses
Portion of salaries paid from other ap-
propriations
Xet permanent, departmental
Part-time employment, departmental
Temporary employment, departmental...
W. A. E. employment, departmental
Overtime and holiday nay. departmental..
Additional compensation, departmental. .
Night-work differential
All personal services, departmental.
Reappropriation of prior year balance tor
19t6
Unobligated balance, estimated savings...
Total appropriation or estimate
A v. Total
number salary
5 $1.5, 120
10. 5 28, 320
7 16, ,570
3 6, 366
4 8,400
2 4. 200
13.1 24.6.89
84 110,749
1,811.2
4, 712, 908
4,806,717
-93.809
.5 2,823
37, 184
38, 457
400, 618
2,204
6,523
394, 000
394,000
Total Total
number salary
$28, 431
27. 690
5.540
4.938
2,243
2,020
2
1
1
2
9
60
4,938
19. 5.52
117,802
2,362
8, 277, 694
71,805
8. 018. 980
186, 909
33. 970
75. 201
92.620
394,000
394.000
Total Total
number salary
$38. 748
37.756
13.861
4,938
2 4. 637
13 27. 209
47 89. 792
7 12, 292
8, 433. 280
120, 220
8, 156, 000
167, 060
118.247
113, 693
5,000
394, 000
394,000
Salaries, Adjutant General's Office —
Adjutant General'.s Office, $2,088,000;
19Sa; Act of July 16, 191,6, Public Law 515.)
Appropriated 1947, $2,088,000
(5 U. S. C. 43, 192,
Estimate 1948, $2,088,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Chief, manpower analysis section
Chief, civilian personnel service ...
Av. Total
number salary
0. 1 $718
Total Total
number salary
1 $8. 180
1 8.180
1 7. 102
1 7. 103
2 14.205
I 7, 342
Total Total
number salary
1 $8. 479
1 8 352
Grade 13. Range .$7,102 to $8,060:
0- 1 773
0.1 719
1.3 8,589
1 7,342
1 7.820
.\ssistant chief, civilian personnel
service.-.
1 7. 231
0.9 5,608
0.3 1,869
1 7, 102
1 7, 103
I 7. 342
1 7 .581
Printing technical adviser and con-
.^ssistant chief, manpower analysis
section . . .
1 7 102
Grade 12. Range $5,906 to $6,863:
Technical assistant .
1 6 439
1 5, 180
1 5,906
1 6, 384
0 2 1,096
4.2 28. .302
0.8 4,375
6 37, 107
2 11,810
2 11,811
8 50.354
1 6 384
Chief information specialist
Personnel specialist
3 18, 194
0. 1 518
0.4 2,092
0.4 2,072
0.6 3,108
1 6, 145
Organization and procedures analyst. .
Production analyst
1 6, 905
1 6, 906
3 17, 716
1 6, 145
1 6 145
Military manpower utilization ana-
lyst
9 63 626
Chief clerk..
1 5. 905
2. 9 15, 647
0.6 3.188
0.8 4.308
0. 5 2, 590
1 5,390
0.7 3,626
1 5,180
4 24, 100
4 25, 057
2 12, 289
1 6, .384
1 6, 905
1 6,623
Administrative assistant
Recruitment officer
2 12. 060
1 5, 906
Grade 11. Range .$4,902 to $5,905:
Technical assistant. .
2 10, 527
Assistant chief, employee utilization
branch
1 5, 629
Chief, employee evaluation section
1 5, 21 1
1 5, 191
1 4,300
2 9,804
1 4, 931
1 5 905
Chief, training section .
Chief, employee relations section
.\ssistant chief, classification and
0.9 3,870
1 4,902
1 5, 442
1 5, 153
Chief, ceneral survey section
1 .5, 191
Executive assistant
1 4 902
Princiiial production technician
1 5,905
WAR DEPARTMENT
861
By objects
PERSONAL SERVICES, DEPARTMENTAL — Con.
Clerical, administrative, and fiscal serv-
ict^ — Continiird
Grade 11. Range $4,902 to $5,905— Con.
Principal production planning engi-
neer - --
Budget and estimating chief --
Assistant chief of branch
Printing plant chief inspector
Printing Iccbnician
Administrative ollicer
Administrative assistant
Personal affairs research analyst
Chief of section --
Assistant chief, codification subsec-
tion
Military manpower utilization
analyst
Assistant chief clerk
Administrative analyst
Procedures analyst
Information specialist
Employee relations counselor
Classification ollicer
Chief clerk
Chief, classification copy preparation .
Chief of division -
Civilian executive ofllcer
Chief classification analyst
Grade 10. Range $4,.'i26 to $6,278:
Chief, administrative branch.
Chief, budget and pay roll branch
Assistant chief, departmental classifi-
cation section
Information specialist
Administrative officer.
Administrative assistant. _
Tabulating orerations supervisor
Statistical ofiicer.
Chief clerk of branch.
.\ssistant chief of section
Training ofiicer
.Administrative ofiicer and assistant...
Assistant chief clerk.
Assistant division chief
Grade 9. Range $4, 150 to $4,902:
Photo process chief
Copy preparation chief
Printing standards analyst
Insln.ctor in duplicating process
Tahnlating project planner
Chief clerk of section
Microfilm technician
Records administrator
.\ssistant chief clerk of branch
Information specialist
Personnel technician
.Assistant chief, employee evaluation
section ..
•Administrative assistant
.Assistant chief, placement section
Placen .ent olficer
Training specialist
Employee counselor
.Assistant chief, budget and pay roll
branch. ._
Classification analyst...
Classification and wage analyst
Art director
Duplicating chief
Editorial consultant
Assistant production planning engi-
neer
.Assistant chief
Fisc:Hl accountant
Military manpower utilization ana-
lyst
Training editor
Proceduresanalyst
Organization and procedures analyst.
Chief clerk of bianch
Section chief .,
Forms and procedures analyst
.Administrative officer
Publications consultant and analyst..
Instructor
Grades. Range $3,773 to $4,526
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
Total Total
number salary
0. 8 $3. 440
1 4, 336
9. 4 42, 541
3 13, 120
4,619
430
1.8
3
0.4
1
1
1
1
0.8
0.1
7,773
13,450
1,936
4,620
4.300
4,740
5,180
3.440
344
0.9 3,673
1 4,080
10.1 41.606
3. 7 15, 303
2
1
2.3
2
1
8,263
4.149
9,131
7,940
4,300
3.760
1
0.9
1.3
1
1. 1
0. s
3.640
3. 22(,
4. 7GU
3.860
4,216
3.182
21.5 81,371
3 11.030
1 3, 640
4.8 17,632
1.3 4,S
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 6. Range $2,646 to $3,397
Grade 4. Range $2,394 to $2,845
Grades. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168..
Professional service:
Grade 7. Range $8,180 to $9,377:
Head personnel technician
.Archivist
Grade b. Range $7,102 to $8,060:
Chief of branch
Archivist
4.403
889
5,549
2,051
3,848
11,294
5,717
3,815
1,092
3,640
1.2
0.2
1.5
0.5
1
3
1.5
1
0.3
1
42.4
156, 442
189.8
616, 135
164.6
497, 859
488
1,313,182
1, 477. 4
3, 294, 321
2,664.2
5.123,264
2, 449. 2
4,329,473
27. 3 45, 394
Total Total
number salary
1 $5. 404
1 4,902
1 $5, 152
46,124
25,262
5,153
1 4,902
2 9, 804
2 10, 064
1 4, 902
1 5, 403
1 5, 905
1 4.902
1 4,902
4,526
4,651
65. 618
23, ra2
4,661
2 9. 176
1 4, 777
1 4, 526
1 4,902
1 4,902
4,902
2 8,299
1 4. 440
2 8, 424
4 16, 724
1 4. 149
5 21, 375
2 8, 550
'4"'i6,"599'
"i""4'i50'
14
1
4
1
1
2
58, 095
4. 150
16, 699
4,275
4,400
8,675
4,150
1
0.1
7,700
718
1 4,150
62
203,866
181
643, 302
185
689, 357
496
1,400,385
1,561
3, 823, 244
2,766
6, 167, 719
1,707
3, 457, 590
25 46, 870
1 8, 778
1 8, 179
1
5.278
4. 902
47. 4)S0
15, 835
5,012
5,404
5,153
44, 369
6,153
10, 306
5,404
1
1
1
1
14
6
1
1
2
2
1
4,546
4,545
4,651
4,777
68,189
29, 142
4, 651
4.651
10, 056
9, 6.i3
4, 9%
4,526
4, 526
8. 2t9
9,428
21, 375
9,177
4,400
8,800
9,647
8,800
4,400
26 115.120
4. 40(1
4,9(12
13, 307
13, 910
4.217
13, 452
4.424
17, UHl
4.1)51
4,275
4,526
4,276
115.805
4. 275
12, 825
4,400
63
213, 985
120
450,566
128
433, 962
243
727, 374
864
2,215,745
1,744
4,079,216
618
1,329,583
8 15, 608
1 9, 077
1 8, 179
7,581 I
By objects
PERSONAL SERVICES. DEPARTMENTAL— COn.
Professional service— Continued
Grade 5. Range $5,905 to $6,863:
.Archivist
Director of testing
Statistician
Technical assistant tor employee
utilization ^
.Architectural engmccr
Grade 4. Range $4,902 to $5,903:
.Archivist...
Historian
Exhibit designer
Exhibit director
.Architectural engineer
Grade 3. Range $4,150 to $4,902:
.Archivist
Research analyst
Persoimel technician
Research technician
Exhibits sculptoi
Exhibit designer —
Statistician
Case analyst
Art director
.Architectural engineer
Exhibit specialist
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397 _...
Subprofessional service:
Grade 8. Range $3,397 to $4,160
Grade 7. Range $3,021 to $3,773
Grade 6. Range .$2,t;t5 to $3,397
Grade 5. Range .$2,394 to $2,846
Grade 4. Range $2,168 to $2,620
Grades. Range $1,954 to $2.394
Crafts, protective, and custodial service:
Grade 9. Range .$3,272 to .W.024
Grade 7. Range $2,695 to $3,272.
Grade 6. Range $2,469 to $2,921.
Grade 5. Range .$2,244 to $2,695
Grade 4. Range .$2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Grade 2, Range $1,690 to $2,020.
Total permanent, departmental...
Deduct:
Lapses,, _
Port ion of salaries paid from other appro-
priations..
Net permanent, departmental —
Part-time employment, departmental- -
Temporary employnicnt. departmental
W. A. E. eDiplo>'ment. departmental...
Overtime and holiday pay, departmental-
Additional comitensation. departmental
Night-work diflerential, departmental..
Total appropriation or estimate...
ObUgations
Actual. 1946 Estimate,1947 Estunate,1948
A v. Total
number salary
1.2 $6,418
1 5. ISO
1 5,390
0.6 2,789
1.6 7,018
0. 4 1, 747
0.7 3,303
3,870
0.6
0.3
1
1
0.7
0.7
0.1
2,233
1,092
3,750
3,750
2,762
2,762
364
2,8 10.297
1.1 4,004
9. 9 32, 794
6.1 15,446
2.2 6.820
4. 8 12. 720
7.6 18,358
8 17.618
2.7 5.447
1.9 3,880
0.5 1,418
1. 5 3, 546
16. 4 38, 048
3.8 7,478
35. 4 70, 507
324.8
550, 016
31.6 49,981
98.7
16,811,548
18, 023, 337
Total Total
number salary
2 $12, 289
1 5, 905
1 6, 145
H.706
4,902
5, 1,53
4,902
1 4, 150
1 4,276
1 4, 275
1 4, 150
10 41,873
3 12, 449
2
12
1
2
15
4
68
353
8,800
41, 393
16, 997
10, 694
13,212
27, 703
24. 767
6,882
4,272
3.272
5,390
38, 317
9.877
146. 033
677. 892
42, 632
7,678
18, 372, 487
5, 524, 917
10, 933, 670
-1.211,789
27. 3 46, 507
424, 298
658
2, 765. 604
11.511
51,211
2,088,000
1,914,000
124,000
"56,'66o'
2, 088, 000
Total Total
number salary
$12, 768
6,384
6,246
3 15, 208
"r'"'5,'404
1 5, 027
4,150
4,400
4,275
2 8,299
12 61,285
1
10
11
3
4
3
18
19
4.526
38,104
34, 923
11,069
12, 686
8,687
46, 102
43,204
1
2
10
1
22
171
3.397
5,540
26.642
2.469
51, 334
349. 400
13, 216
4,300
11, 371. 396
30O, 617
9, 000, 000
2, 070, 778
10, 722
6,000
1.500
Salaries, Office of Inspector General —
Office of the Inspector General, $33,000
of July 16, 1946, Public Law 515.)
Appropriated 1947, $33,000
(5 U. S. C. 43; Ad
Estimate 1948, $33,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Special assistant to the Inspector Gen-
eral
Grade 11. Range $4,002 to $6,906:
Fiscal accountuig auditor
Grade 9. Range $4,150 to $4,902:
.Administrative assistant
Stenographic reporters
Grade 7. Range $3,397 to .$4,160.
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,^5 to $.3,397
Grade 4. Range $2,394 to $2,846.
Grade 3. Range $2,168 to $2,6:0
Grade 2. Range $1,954 to $2,394.
Professional service:
Grade 4. Range $4,902 to $6,905:
.Attorney adviser -.
Subprofessional service:
Grade 5. Range $2,394 to $2,845
Crafts, protective, and custodial service:
G rade 3. Range $1 ,822 to $2, 16S
Av. Total
number salary
1 $5, 180
0.5 2,166
Total permanent, departmental.
Obligations
Actual, 1946 Estimate,1947 Esttmate,1948
1
3
5
10.4
8.6
18.3
16.8
3.750
11.824
16.068
29. 348
20. 624
39. 483
31, 173
3,440
1 2,100
2. 6 4. 249
69. 2 169. 405
Total Total Total Total
munber salary number salary
1 $6, 623
1 6,153
2
6
6
9
8
18
16
1
9,427
25. 273
17, 966
28,994
23, 188
45, 499
36, 538
2,020
1 4,902
1 2, 469
3 5, 994
72 214, 046
1 $6,623
1 .5, 163
2 8, 549
6 2,5. 273
6 22, 113
9 28,966
8 22, 663
20 49, 760
16 36, 046
1 2, 020
1 2, 469
3 6,001
74 215,636
862
THE BUDGET FOR FISCAL YEAR 1948
SALARIES, WAR DEPARTMENT— Continued
Salaries, Office of Inspector General — Continued
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL— COn.
Deduct:
$4,130
182, 697
$37, 013
Portion of salaries paid from other ap-
$153, 714
148, 000
Net permanent, departmental
W. A. E. employment, departmental
15,691
3,360
13, 919
30
27. 219
3.360
2,421
30, 623
2,377
Additional compensation, departmental..
Total appropriation or estimate
33,000
33,000
33,000
Salaries, Office of Judge Advocate General, United States Army —
Office of the Judge Advocate General, $134,000; (5 U. S. C. 43;
10 U. S. C. 61, 62, 1522; Act of July 16, 19J,6, Public Law 515.)
Appropriated 1947, $134,000 Estimate 1948, $134,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate. 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service;
Grade 13. Range $7,102 to $8,060:
Av. Total
number salary
1 $6, 650
0.9 3,573
0.1 364
6.2 20,698
9.2 27.933
15.5 42.538
33.9 81.288
.55.4 119.811
78 151, 444
29.4 50,751
Total Total
number salary
Total Total
number salary
Grade 10. Range $4,526 to $5,278:
Administrative assistant
1
$4, 651
1
$4 777
Grade 9, Range $4,150 to $4,902:
Administrative assistant
Grade 8. Range $3,773 to $4,526
6
8
13
28
40
45
18
1
1
2
1
1
23,644
28, 682
41, 530
78, 694
100, 801
103. 216
35, 525
8,180
7,581
14, 803
5,905
5,905
?
12
22
35
40
15
1
1
1
1
20 372
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
26. 038
40 014
Grades. Range $2,645 to $3,397 .
64. 957
Grade 4. Range $2,394 to $2.846
Grades. Range $2,168 to $2,620
90. 637
93. 804
Grade 2. Range Jl,954 to $2,394
30 275
Professional service:
Grade 7. Range $8,180 to $9,377:
8, ISO
Grade 6. Range $7,102 to $8,060:
1
1
6,482
6,440
7. S20
Grade 5. Range $5,905 to $6,863:
Patent adviser..
6,025
Attorney
0.1
0.4
2
1.3
1.7
518
2,072
9.480
5.700
7,040
6 145
Librarian..
Grade 4. Range $4,902 to $5,906:
2
2
1
1
10. 933
10. 055
5.153
4,902
2
2
1
1
11.308
Military justice examiner
10 557
5.404
5,027
Grade 3. Range $4,150 to $4,902:
Librarian.. .
0.5
L4
1
8.6
0.3
1
0.3
1
6.5
1,864
5,503
3,651
28,246
696
3,002
696
1.836
10,713
1
4,150
1
4,150
Legal editor
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
6
23,393
6
24, 145
Subprofessional service:
Grades. Range $3,397 to $4,150
Grade 6. Range $2,645 to $3,397
1
3,523
1
3,648
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2,469
1
4
2.168
7,809
1
2
2 244
Grade 3. Range $1,822 to $2,168
4,188
Total permanent, departmental
Deduct:
257. 7 599, 589
184
531, 203
61, 925
392, 306
160
484, 877
17, 966
Portion of salaries paid from other
593, 238
372, 000
Net permanent, departmental
Temporary employment, departmental ..
6, 351
46, 986
13, 175
67, 481
7
70. 972
51, 026
94.911
33,425
Overtime and holiday pay, departmental.
Additional compensation, departmental
6,002
6,664
All personal services, departmental.
134,000
-3, 361
3,361
134, 000
134,000
Unobligated balance, estimated savings
T
Total appropriation or estimate
134,000
134,000
134, 000
Salaries, Office of Chief of Finance —
Office of the Chief of Finance, $609,000; (5 U. S. C. 43;
U. S. C. 171-172; Act of July 16, 1946, Public Law 515.)
10
Appropriated 1947, $609,000
Estimate 1948, $609,000
By objects
PERSONAL SERVICES, DEPAKTMENT.IL
Clerical, administrative, and fiscal service
Grade 16. Range $9,975 to $10,000:
.Special a.ssistant.
Fiscal accountant
Grade 14. Range $8,180 to $9,377:
.administrative oliicer
Budget analyst
l^eiHity accountant
Fiscal accountant-
Grade 13. Range $7,102 to $8,060:
Administrative analyst
Fiscal accountant
Personnel officer
Grade 12. Range $5,905 to $6,863:
jVdniinislrativP analyst
Administrative officer
Fiscal accountant
Fiscal aTialyst
Organization and methods examiner-
Grade 11. Range $4,902 to $5,905:
.\ccountant
.\dniinistrative analyst
.\dmiiiistrative officer
Budget analyst
Fiscal accountant
Information specialist. _
Procedural analyst
Training officer.
Grade 10. Range $4,526 to $5,278:
Accountant
Administrative officer
Budget analyst
Training instructor
Tabulating equipment operator su-
iter visor
Grades. Range $4,150 to $4,902-
Accountant
Administrative analyst
.Administrative assistant...
Budget analyst
Classification analyst
Employee counselor
Fiscal accountant.
Insurance examiner
Placement assistant
Procedural analyst.
Tabulating equipment operator su-
pervisor... .-
Training specialist- -
Grade 8. Range $3,773 to $4,626
Grade 7. Range $3,397 to .$4. 150-
Grade 6. Range .$3,021 to .$3.773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2.845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1 ,954 to $2,394
Professional service:
Grade 7. Range $8,180 to $9,377:
Legal adviser . - --
Grade fi. Range $7,102 to $8,059:
Legal administrator
Grade 5. Range $5,905 to $6,863:
Legal adviser
Attornev adviser
Grade 4. Range $4,902 to $5,905:
Statistician
Grade 3. Range $4,1.50 to $4,902 -
Grade 2. Range $3,397 to $4,150
Grade 1 . Range $2,645 to $3,397
Crafts, protective, and custodial service:
Grade 5. Range $2,244 to $2.695
Grade 4. Range $2,020 to $2,469
Grades. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2.020
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
nimiber salary
1 $9. 396
0. 4 3. 836
1
0.6
0.6
0.2
0.2
3.3
7.438
4. 415
4.372
1,518
1.687
21, 464
1.2
4.1
0.7
2.2
6,837
22. 227
3.829
11, 669
1 4, 478
2. 1 8. 091
3. 2 13, 624
Total permanent, departmental
Deduct:
Lapses
Portions of salaries paid from other ap-
propriations
Net permanent, departmental
Temporary emplo>Tnent, departmental...
W. A. E. employment, departmental
Overtime and holiday pay, departmental
Night-work differential, departmental
All personal services, departmental .
Reimbursements for services performed...
Reappropriation of prior year balance for
1946
Unobligated balance, estimated savings...
Total appropriation or estimate
1.2
0.9
5.4
0.3
1.1
1.6
0.9
1
5.432
3.771
24, 175
1,391
4,581
6,396
3.860
4,012
1.9
1.2
16
0.8
2.2
1.9
1
0.9
6. 953
4.585
60. 606
2.800
8,085
6,815
3,720
3,614
2. 2 8, 419
0. 4 1, 687
0. 7 2. 668
2. 9 8. 686
46 141.467
39. 6 106. 984
110 303, 600
183 440, 862
266. 3 559. 366
43. 3 79, 015
7,700
1
0.5
0 1
0.7
0-9
0.7
5.204
2,490
174
2.384
2.848
1,740
1 2. 082
2 3. 720
8. 2 13. 749
1 1,609
Total Total Total Total
number salary number salary
1 $10. 000
1 9. 975
1 8.617
1 8,180
43.607
7,102
6.099
18. 009
18, 185
5,905
5, 230
10, 489
20.014
9.804
9,876
771 1, 973, 403
1, 344. 272
629, 131
8,626
234
80.116
154
718. 261
-36,967
-79.015
6,721
609, 000
5 25, 135
1 4, 902
1 4, 700
1 4, 724
17
2
3
2
1
4,830
8,511
8,738
75, 392
8,300
12.984
8,478
4,362
4,160
4,396
5
35
29
88
179
207
23
19, 938
128.944
94, 406
246. 850
449. .591
473. 484
47, 009
1 8, 997
1 7, 102
6,135
5. 250
8.492
7.383
2,701
1 2. 446
1 2. 148
7 14,683
656 1,909,083
196, 665
1, 109, 402
604,026
4,820
154
Salaries, Office of Quartermaster General — •
Office of the Quartermaster General, $831,000;
Ad of July 16, 1946, Public Law 515.)
Appropriated 1947, $831,000
{5 U. S. C. 43;
Estimate 1948, $831,000
WAR DEPARTMENT
863
By objects
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Financial reviewer
Marketing specialist
Grade 14. Range $8,180 to $9,377:
Organization and methods examiner..
Economist
Requirements specialist
Industrial specialist
Grade 13. Range $7,102 to $8,060:
Principal personnel officer
Accountant
Redistribution and disposal specialist
Mess facilities specialist
Supply planning specialist -
Bakery equipment specialist
Organ izat ion analyst
Cost analyst -
Procurement adviser
Grade 12. Range $5,905 to $6,863:
Senior administrative officer ---
Training editor
Methods examiner (forms)
Laundry specialist
Mechanical refrigeration specialist
Cold storage specialist
Office equipment specialist
Military heraldic specialist
Design specialist
Production specialist
Maintenance shops specialist
Production planning analyst
Production schedules analyst
Admmistrative analyst
Accountant
Grade II. Range $4,902 to $5,905:
Administrative officer
Fiscal accountant
Requirements specialist
Priorities specialist
Laundry equipment specialist
Illustrator
Classification analyst
Procedures analyst
Machine methods analyst
Production capacity analyst
Budget analyst
Organization and methods analyst —
Product analyst
Grade 10. Range $4,526 to $6,278:
Junior administrative officer
Spare parts speciaUst..
Supply specialist
Information specialist
Grade 9. Range $4,150 to $4,902:
Senior administrative assistant
Accountant
Illustrator
Classification analyst.
Industrial analyst
Production analyst
Statistical analyst.
Assistant military heraldic designer..
Employee counselor
Training editor.
Supply specialist.
Spare parts specialist
Machine tabulating specialist
Bakery equipment specialist.
Information specialist
Exhibits specialist..
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Av. Total
number salary
0.9 $7,929
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,964 to $2,394
Grade 1. Range $1,756 to $2,168
Professional service;
Grade 8. Range $9,975 to $10,000:
Lawyer
Bakery equipment and engineering
speciahst
Chemist
Grade 7. Range $8,180 to $9,377:
Patent attorney
Lawyer
Economist
Mechanical engineer
Grade 6. Range $7,102 to $8,060:
Historian —
Materials engineer.
Mining engineer
Economist
Technologist
Contract termination attorney
Patent royalty adjustment and license
negotiator
Lawver
Grade 5. Range $5,905 to $6,863:
Training sjiecialist.
Technologist...
Technical specialist
2.4 17.400
2 14,500
4. 6 33, 3.'i0
2 14,500
6.285
25, 140
18,885
12. 570
37. 710
18,885
18,885
18,885
31,425
52, 4.50
5.245
5,245
31, 470
20. 980
15, 735
15, 735
6,245
20, 980
36. 715
15, 735
15, 735
20,980
41.960
20,980
6 26, ,304
8 35, 072
8.7 38,141
4 17. 536
5 21, 920
2 8,768
9. 3 36, 387
4 17, 536
1 4,384
5 21, 920
1 4,384
4 17, 536
2 8,768
4 16. 036
3 12.027
1 4. 009
2 8, 018
2
6
3
1
18
143
97
324
590
36,860
14,744
18, 430
33,174
29,488
18,430
18,4.30
11.0.58
7.372
7,372
36,860
25.802
7,372
22,116
11.058
3.686
60.138
433, 433
260,639
763,344
1, 259, 269
569
1,102,391
301 521.633
0. 2 301
0.6
0.4
5,250
3,500
0.2 1,460
2 14, 500
1 7.250
2. 8 20. 300
1
2
1
3
3
2
1
1
3
12
1
Total Total
number salary
1 $9. 975
1 9, 975
2 16. 804
2 16, 804
4 33. 60S
2 16. 804
6.293
12. 586
6.293
18. 879
18, 879
12,586
6,293
6,293
15,720
62,880
5,240
2
3
4
2
6
5
3
4
6
10
2
2
7
4
3
4
1
4
7
4
4
4
14, 578
21.867
29.156
14. 578
43,734
36, 445
21,867
29,156
43, 734
60,990
12, 198
12, 198
42. 693
24. .■596
18.297
24, 396
6,099
24, 396
42. 693
24.396
24, 396
24,396
48, 792
24, 396
40,848
40,848
4.5,954
25, 5.30
.30. 6.36
10, 212
4.5, 9.54
25,530
10,212
30. 636
15,318
20,424
20,424
4 18. 476
4 18. 476
2 9.238
2 9,238
10
4
3
9
8
5
6
3
3
2
10
3
2
19
145
86
282
471
127
1
42,540
17,016
12, 762
38.286
34. 032
21.270
25,524
12,762
12,762
8,508
42.540
29. 778
8.508
29. 778
12.762
8.508
73. 777
506,485
267. 374
781, 140
1, 159, 131
905. 935
265. 540
1,822
Total Total
number salary
1 $9. 975
2 19, 950
1 8. 510
1 8. 510
3 25. .530
2 17.020
1 9,975
2 19.950
1 9, 975
1 8,406
2 16, 810
25,215
7.271
21.813
21.813
29.084
29. 084
14,542
7.271
7,271
12. 222
54! 999
12. 222
7.399
14. 798
22. 197
7,399
36, 995
29, 596
14, 768
14.798
22, 197
49,400
6, 175
6,175
30. 875
12. 3.50
12. 3,50
12.350
6.175
18. 525
37.050
18. 525
18,525
18,525
43,225
12,350
31,446
31,446
36, 687
15, 723
20,964
10, 482
36, 687
20.9(>4
5. 241
20. 964
10. 482
1,5, 723
10,482
9,376
14, 064
9,376
34, 520
12,945
8,630
30, 205
30. 205
17.260
17.260
12.945
8,630
5
2
6
3
1
15
101
69
240
411
38.835
21. 675
8.630
25.890
12.945
4.315
59. 970
358.449
222. 870
716, 352
1,051,749
380
862, 220
119 252,756
1 1,888
2 19,9.50
1 9, 975
1 8, 498
'2'"'i6,'996
7,311
14. 622
14. 622
14. 022
14. 622
1 7.311
By objects
PERSONAL SERVICES, DEPARTMENTAL— COn.
Professional service — Continued
Grade 5. Range $5,905 to $6,863— Con.
Technical adviser, Arctic equipment..
Chemist
Entomologist
Mechanical engineer
Materials engineer
Patent adviser
Patent contract attorney
Lawyer
Economist
Historian
Grade 4. Range $4,902 to $5,905:
Training technician
Geographer
Leather technologist —
Plastics technologist
Specificationstechnologist
Food chemist
Mechanical engineer
Lawyer
Economist
Statistician.. --.
Historian .-
Librarian. ■
Entomologist
Grade 3. Range $4,150 to $4,902:
Meteorologist
Engineer
Bio-themologist
Lawyer
Economist-
Statistician
Historian
Equipment designer
Grade 2. Range $3,397 to $4. 150
Grade 1. Range $2,045 to $3,397
Subnrofessional service:
Grade 8. Range $3,397 to $4.150
Grade 7. Range .$3,021 to $3,773
Grade 6. Range $2,645 to .$3.397
Grade 5. Range $2,394 to $2.845
Grade 4. Range .$2,168 to $2,620
Crafts, protective, and custodial service:
Grade 9. Range $3,272 to $4.024
Grade 8. Range $2,896 to $3,648
Grade 7. Range $2,695 to $3,272
Grade 5. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2,469
Grades. Range $1,822 to $2,168
Av. Total
number salary
Grade 2. Range $1,690 to $2,020.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Total Total
number salary
$.5. 240
20.960
15.720
20.960
26.200
5.240
5.240
20.960
31.440
5,240
3 13, 170
3.2 14,048
4 17, 660
21.950
13, 170
17.560
48.290
21. 950
43,900
26, 340
3.8 16.682
3 13, 170
2 8,780
1 3, 678
11 40, 458
2 7, 356
4 14, 712
10. 1 37, 148
8 29. 424
3 11.034
9.9 36,412
48 145, 440
30 71, 010
Total Total
number salary
20,951
10, 724
23,470
1 10,761
1,902
1
0.5
0.8
1
4
81.2
2,760
1,270
1,903
2,034
7,184
Total permanent, departmental
Deduct:
Lapses
Portion of salaries paid from other
■ appropriations
Net permanent, departmental.
W. A. E. emplojTnent, departmental
Overtime and holiday pay, departmental.
All personal services, departmental.
Reimbursements for services performed...
Unobligated balance, estimated savings...
Total appropriation or estimate
129, 189
19.3 28,236
2,690
6, 898, 703
6, 646, 512
252, 191
65,834
612,884
830,909
-7
831,000
2
7
37
30
5
4
7
5
1
1
1
1
1
3
65
$6,111
24. 444
18. 333
24. 444
30. 555
6.111
6.111
24.444
36. 666
12, 222
10,240
15,360
20,480
25,600
15, 360
20.480
46. 080
20. 480
46. 080
30,720
25,600
5,120
10, 240
4,379
39,411
8.758
13. 137
39.411
36. 032
8,7.58
30. 653
130. 610
83,790
17,255
12, 584
19,523
12,205
2,204
3,272
3,021
2,751
2,319
6,294
122, 070
8,835
2,159
6, 905, 787
856, 452
5, 284, 261
765, 074
5,603
60,323
831,000
831,000
1
3
2
3
4
1
1
3
5
1
1
2
3
4
3
4
4
3
7
6
6
1
1
1
6
2
3
6
6
1
4
25
20
5
4
5
2
1
1
1
1
1
3
61
194
582
388
582
776
194
194
582
970
194
5.210
10, 420
15,630
2IJ, 840
15, 630
20,840
20,840
15, 630
36, 470
31,2ii0
26, 050
6,210
5,210
4,423
26. 638
8.846
13. 269
26. 538
26. 538
4.423
17,692
90,400
57, 540
18,295
13, 076
14,500
5,010
2,291
3,397
3,146
2,811
2,394
6,477
119, 621
9,085
1,805
5,717,964
315, 259
4,631,000
771,705
5,295
64,000
831,000
831, 000
Salaries, Office of the Chief of Transportation-
By objects
1 6. 194
5 30. 970
1 6, 194
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 15. Range $9,976 to $10,000:
Chief coordinator
Coordinator of transportation
Executive officer
Negotiator ^
Grade 14. Range $8,180 to $9,377:
Administrative analyst —
Administrative officer..
Liaison representative
Negotiator.. —
Personnel officer
Transportation specialist
Water transport analyst
Grade 13. Range $7,102 to $8,060:
.\ssistant chief of personnel
Chief of section (supply)
Deputy chief, water division...
Fiscal auditor and accountant
Industrial specialist
Marine surveyor
Procedures analyst... — —
Senior management analyst
Transportation specialist
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
1 $9, 275
1 9,013
1 8, 750
1 7, 348
1 7, 175
14, 350
7,438
1 6,440
1 6,440
1 6, 230
1 6, 230
7 44, 240
Total Total
number salary
1 $10,000
1 8, 180
1 8, 180
1 8, 180
2 16, 359
1 8, 478
2 14, 205
1 7, 341
1 7, 102
1 7, 102
7 53, 060
Total Total
number salary
i9, 975
10,000
8,179
8,479
8,479
8,179
8,479
2 14, 685
1 7, 341
14,204
7,341
7,581
7,102
7,102
69, 106
864
THE BUDGET FOR FISCAL YEAR 1948
SALARIES, WAR DEPARTMENT— Continued
Salaries, Office of the Chief of Transportation — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PEKSONAL SERVICES, DEPARTMENTAL— COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 12. Ransre $5,905 to $6,863:
Av. Total
number salary
1 $5. 390
1 5, 390
Total Total
number salary
1 $6, 145
2 12, 290
Tota
numb
1
3
1
Total
er salary
Administrative officer
Assistant cliief, intelligence branch
18.913
6, 145
Corporate analvst
1
1
5,180
6,020
1
1
1
5,905
6,862
6,145
Deputy chief, supply division
Financial analyst
1
1
1
1
1
1
6.862
6 145
6. 145
4
20,720
1
1
6,145
5,906
5,905
6,145
6,146
Marine surveyor
1.
5 7,770
1
1
6,145
5,905
1
1
6,146
6,145
Materiel engineer
1
5,180
1
6,145
1
6,862
1
5,180
1
1
6.906
5,905
2
12,289
1
6,180
2
8
11,810
Transportation specialist , ..
7
1
1
3
1
1
42, 490
4,520
4,300
13, 340
6,180
4,620
3
1
1
3
1
1
1
19, 152
5,163
4.902
15.4.59
5.905
5.152
4,902
49, 830
Grade 11 . Range .$4,902 to $5,905:
Accountant
3
Chief, reports branch (supply; -.
Classification and wage analyst
Employee counselor
2
1
10, 556
5,163
Executive secretary, suggestion corn-
1
1
4,520
4,300
Fire prevention specialist
1
4,902
Fiscal auditor and accountant
4
20 611
5
2
21,720
10, 140
6
2
32, 426
11,661
Mat&riel specialist
2
1
1
1
1
2
2
1
10 306
6.153
Negotiator -.
6 153
i
4,300
1
4.902
Price analyst
5 163
1
4,902
Purchasing officer
10 807
1 4.300
1 4.300
1 6, 180
1
1
1
1
15
4,902
4,902
6.905
4.902
85,917
1
2
13
10.306
Transportation specialist
17
1
76,740
4,190
69 016
Grade 10. Range $4,526 to $5,278:
Assistant chief, passenger branch. ...
1
1
8
1
1
6
5
1
4,526
4.652
39,168
4,902
4,149
26, 402
21,124
4,149
1
4,651
Tndnstrial siwnialist
1
11
1
1
6
5
4,080
44,110
4,300
3,640
22,280
18,640
15
70,637
Grade 9. Range $4,150 to $4,902:
Administrative analyst (personnel)
Administrative assistant. . .
1
5
4
1
1
2
4.400
21 860
Classification and wage analyst
Contract auditor . .
17. 969
4 276
Employee counselor . .
2
2
1
7,500
7,500
3,760
2
1
1
8.560
4.275
4,275
9,062
Industrial specialist
Intelligence procurement officer .
1
3
4 275
Logistics analyst .
13, 076
Mat-riel specialist. .
1
4,080
1
1
4,652
4,149
1
4,275
Railroad maintenance specialist
0.5 1.820
1 4, .300
2 7,390
2 7,390
1 3, 760
2 7. 720
1 3. 750
22 82. 170
68 234.650
72 218.066
60 159,000
134 310.880
271 569. 100
374 711.333
200 340,800
1 9, 275
1 7, 437
Requirements specialist. .
1
1
1
4,902
4,275
4,276
Stock control analyst...
Supply specialist..
Technical editor
TratTic agent
2
1
16
52
56
40
84
200
240
129
1
1
8,800
4,275
70, 406
196, 470
199,710
123.946
236.865
528.646
574. 531
290, 670
10, 000
8,480
Training specialist ...
1
16
37
47
41
74
1,59
170
91
1
2
2
1
1
4 400
71 698
Grade*. Range $3,773 to $4,526
161 178
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3.773
180, 81C
139. 672
Grade 5. Range .$2,645 to $3.397
Grade 4. Range $2,394 to $2,845
223, 394
416, 260
Grade 3. Range $2,168 to $2,620...
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 8. Range $9,975 to $10,000:
Naval architect..
404, 777
193,060
10,000
17 256
Grade 7. Range $8,180 to $9,377:
Attorney..
16. 658
Industrial engineer (traffic)
1
7,175
1
8,179
8,479
8,180
Marine engineer
1
7,175
1
1
3
1
1
8,180
Mechanical engineer.
8 479
Naval architect
2
1
1
1
1
14,875
6,230
6.230
6.230
6.230
2
1
2
1
1
16, 958
7,102
14. 200
7.102
7,102
25, 436
7,581
Grade 6. Range $7,102 to $8,060:
7,342
1
1
7.342
7.342
■ Industrial engineer (traflic)
1
6.440
1
7,342
By objects
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL — COn.
Professional service — Continued
Grade 6. Range $7,102 to $8,060— Con.
Marine engineer
Mechanical engineer.
Naval architect
Port tralfic engineer
Production engineer
Railway equipment engineer
Safety engineer ._
Statistical consultant
Technical adviser, marine salvage...
Technologist---
Grade 6. Range $5,905 to $6,863: .
Attorney
Construction engineer
Highway engineer
Historian
Industrial traffic engineer
Marine equipment engineer
Marine surveyor
Mechanical engineer
Statistical analvst
Grade 4. Range $4,902 to $6,905:
.\ttorney
Electrical engineer
Fire-prevention engineer
Historian
Marine engineer
Material engineer
Mechanical engineer
Naval architect-
Statistician
Statistical analvst. .
Grade 3. Range $4,160 to $4,902:
Attorney
Industrial traffic engineer
Mechanical engineer
Naval architect
Research analyst
Grade 2. Range $3,397 to $4,1.50
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grades. Range $3,397 to $4,150
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,646 to $3,397...
Crafts, protective and custodial service:
Grade 5. Range $2,244 to $2.696 -...
Grade 4. Range $2,020 to $2.469
Grade 3. Range $1,822 to $2,168
Total permanent, departmental
Deduct:
Lapses
Portion of salaries paid from other ap-
propriations
Net permanent, departmental
Part-time employment, departmental
Temporary employment, departmental...
Overtime and holiday pay. departmental.
Additional compensation, departmental..
Night-work diHerential, departmental
Total appropriation or estimate..
Av. Total
number salary
3 $18,400
0.6 3,115
4 25, 760
1 6, 230
1 6, 440
1 6, 440
1 6, 230
1
2
0.6
1
2
1
1
4
1
.5,390
10, 780
2,695
5,390
10,780
6,020
5,390
20,930
5,390
4,300
4,620
4, 520
4,300
4.300
9,480
27. 780
4,300
4,300
4,080
3.860
3, 750
11,360
3.640
6,180
7,180
3 9, 270
4 10, 820
1 2,040
"38'"6i!^294"'
1, 429. 5
3, 619, 449
-374, 235
1,690
15, 430
350, 602
870
5,643
Total Total
number salary
2 $14,204
2 14, 683
1 7, 102
7 342
7,102
6,144
6,144
6,804
'ii,8ii
6.144
9.804
4,902
5.163
6.153
4,902
4.902
10.H07
21. 2<*0
4.902
4.902
4.652
4.400
4.275
8,800
4.150
3. 523
5.540
3 10. 56S
4 12, 334
1 2,319
'25"'47.948"
1,006
3, 196, 398
566, 637
2, 656, 761
-27,000
23,000
'"4,"666'
Total Total
number salary
1 $7, 581
16, 162
7,102
14,204
7,102
7,342
1 7. 681
1 7, 342
1 6. 384
1 6, 384
6,384
1 5,905
1 6,384
2 12, 289
1 6, 163
3 16, 963
1 4, 275
2 6,544
1 3, 397
1 2, 093
19 38, 790
820
2, 817, 358'
101, 758
2, 767, 000
-61, 400
48,400
""3,606
Salaries, Office of Chief Signal Officer-
Office of the Chief Signal Officer, $371,000; {5 U. S. C. J,3;
Aci of July 16, 1946, Public Law 515.)
Appropriated 1947, $371,000 Estimate 1948, $371,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Business analvst
Grade 13. Range $7,102 to $8,060:
Personnel director
Administrative officer
Deputy director —
Business administration investigator-
Business analyst
Financial analyst
Procurement analyst
Supply specialist
Dircct'ir of information
Chief, information branch
Grade 12. Range $6,506 to $6,863:
Administrative officer
Training administrator
Counselor in charge
Business administration investigator..
Classification and wage analyst
Corporate analyst
Communications specialist.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
0.6 $4,727
0 1 432
3. 9 25, 1 16
2 12,880
1 6. 440
1 6, 440
"i"'""6,"656'
6.390
,5.390
20,720
5, 180
.5,390
10, 780
Total Total
number salary
1 $8, 180
7,102
36, 710
7, 102
7,102
14. 204
7,102
7,102
7,102
49, 104
6, 145
6. 145
6.145
6. 145
11.810
6,025
Total Total
number salary
$8,180
7,342
29,368
7,221
7,211
14.350
7,175
7,102
7, 102
30.725
6,384
6. 145
6,334
6,384
6. 623
6,145
WAR DEPARTMENT
865
By objects
Obligations
Actual, 1946 Estimate, 1947 Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL— COU
Clerical, administrative, and fiscal serv-
ice'— Continued
Grade 12. Kange $5,905 to $6,863— Con.
Personnel officer.-
Industrial specialist _
Grade 11. Range $4,902 to $5,905:
Administrative ollicer
Purchasing officer
Training specialist- - --
Storage operations specialist
Industrial specialist ,
Telephone specialist
Photographic equipment and mate-
rials specialist-- .-
Wire communications specialist
Equipment specialist
Classification and wage analyst
Fiscal accountant
Fiscal consultant
Methods auditor -- -..
Editor
Grade 10. Range $4,526 to $6,278:
Administrative oirjcer-
Sijjnal equipment specialist—
Grade 9. Range $4,150 to $4,902:
Fiscal accountant- - -
Administrative assistant
Employee counselor
Training specialist
Information specialist
Signal equipment specialist
Equipment maintenance specialist
Industrial specialist -
Classification analyst
Procedures analyst
Records administrator -.
Photographer
Machine tabulating chief
Editor
Grade 8. Range $3,773 to $4,526--
Grade 7. Range $3,397 to $4,150
Grade C. Range $3,021 to $3,773-
Grade 5. Range $2,645 to $3,397.
Grade 4. Range $2,394 to $2,845-.
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 8. Range $9,975 to $10,000:
Consulting radio engineer
Consultant, radio propagation..
Grade 7. Range $8,180 to $9,377:
Engineer, radio propagation -.
Electrical engineer
Radio engineer
Attorney adviser
Consultant, radio propagation-
Director
Grade 0. Range $7,102 to $8,060:
Radio engineer
Production engineer
Electrical engineer
Telephone engineer-
Historian
Attorney-- --
Grade 5. Range $5,905 to $6,863:
Communications engineer
Telephone engineer
Materials engineer -
Radio engineer
Signal equipment engineer
Electrical engineer
Statistical analyst
Education specialist
Attorney
Physicist-
Historian
Grade 4. Range $4,902 to $6,905:
Radio engineer
Signal equipment engineer -.
Electrical engineer.- -
Mechanical photographic equipment
engineer
Cartographic engineer
Patent adviser
Physicist -
Meteorologist--
Historian _ -.
Research analyst
Training specialist
Attorney
Grade 3. Range $4,150 to $4,902:
Telephone engineer
Radio engineer
Electrical engineer .
Historian '.
Attorney..
Grade 2. Range $3,397 to $4,160
Subprofessional service:
Grades. Range $3,397 to $4,150
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,646 to $3,397
Av. Total Total Total Total Total
number salary number salary number salary
2 $10,360
9.2 41,584
1 4.300
1 4, 300
3. 2 13, 860
4 17, 200
1
5,180
0.6
1.5
1
0.9
1
2
2,488
6,970
4,520
5,129
4,620
9,040
2 8, 160
0.6 2,626
1 3,
13.6 51,
0.4 1,
1 3,
1 3,
2 7,
1 3,
1.1 4,
8 27,
61.8
187,
52.4
141,
147.7
361,
287.2
651.
251.6
508,
37. 9 08,
0.5 6,726
1 8, 760
1.4 9,636
10.3 66,332
1 6. 650
1.5 9,345
1.5 9,660
1 5, 180
1 5,180
17. 3 89, 332
8. 1 41, 990
6. 3 29, 039
1
1
1.7
0.6
1
6,180
5,390
8.806
3, 199
5, 180
7. 9 35, 050
4 17, 200
8. 6 36, 411
4,520
4,300
7,960
4.300
4,300
4. 2 IS, 518
1.1 4.917
1 4, 300
2 7,280
6. 1 22, 132
2. 1 7, 874
3,640
3,205
1.490
1
0.8
0.6
2.1
1.6
6,407
4,666
1 $5, 905
2 12,290
40
80
196
180
20
34. 008
4.902
4,902
5,210
25, 765
5,153
5,510
9,833
4,931
15,459
5,056
15,249
6,404
4,275
47, 026
4,160
4,651
4,400
4,400
8,781
12,600
12, 460
4,400
8,675
8,300
4,276
31,184
180, 300
129,400
241, 680
625, 868
444,420
40,420
10,000
8,329
8,778
17,257
8,364
8,398
8,317
51,387
7,857
14,028
14, 352
7,341
7,341
6,905
6,384
66, 157
38,400
49, 176
6,430
2 12, 289
7 3.5, 595
6 25, 280
12 61, 200
5,404
5, 008
10. 138
10, 656
5,317
10, 807
5,163
6.404
4,902
1 4. 304
6 27, 936
6 23, 240
2 8, 906
3,397
1 $6, 145
2 12, 630
1
1
1
1
2
1
1
1
2
1
1
3
36
40
170
130
20
20, 612
5.153
5. 153
5, 404
16. 459
6,404
5,710
10, 106
5,163
5, 272
5,175
2 10, 284
1 6, 654
23,255
1 4,400
7 29, 960
4,276
4,777
4,628
4,526
9,031
4,400
4,275
4.626
8,927
4,275
4,400
12, 124
137, 844
135, 040
187, 867
461, 040
330, 720
41,740
10, 000
8,479
8.898
17, 402
8,479
8, 479
8,479
44, 052
7.967
14,868
14, 592
7,461
7,401
6,309
1 6,604
8 50, 768
6 39, 120
7 44,288
6,560
22,416
10, 806
40,641
5,523
5,163
10, 506
10,931
5,503
1 1, 232
5,403
5,679
5,027
4.430
14,706
14, 609
4,679
3,623
20000—47-
-55
By objects
PERSONAL SERVICES, DEPARTMENTAL— COn.
Crafts, protective, and custodial service:
Grade 6. Range $2,469 to $2,921
Grade 5. Range $2,244 to $2,695
Grade 4. Range .$2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Total permanent, departmental
Deduct:
Lapses..
Portion of salaries paid flrom other
appropriations.. -
Net permanent, departmental
Overtime and holiday pay. departmental.
Additional compensation, departmental..
Night-work differential, departmental
All personal services, departmental.
Reimbursements for services performed...
Unobligated balance, estimated savings...
Total appropriation or estimate
Obligations
Actual, 1946 Estimate.1947 Estimat6,1948
Av. Total
number salary
1 $1, 968
4 8, 615
20.1 31,832
1, 069. 3
2, 938, 946
2, 785, 285
163, 660
210, 161
1,435
816
366, 072
-69
4,987
371, 000
Total Total
number salary
1 $2, 469
1 2,093
9 17, 586
782
2, 724, 475
492, 234
1, 867, 171
365, 070
5,000
930
371, 000
371, 000
Total Total
number salary
1 $2, 644
1 2, 168
9 18, 270
2, 244, 957
168, 677
1, 720, 000
366, 280
4,000
720
371, 000
371, 000
Salaries, Office of Commanding General, Army Air Forces —
Office of Commanding General, Army Air Forces, $517,000;
{6 U. S. C. 43; 10 U. S. C. 291; Act of July 16, 1946, Public Law 615.)
Appropriated 1947, $517,000 Estimate 1948, $517,000
By objects
PERSONAL SERVICE.'!, DEPARTMENTAL
Clerical, administrative and fiscal service:
Grade 15. Range $9,975 to $10,000:
Assistant deputy, plans and adminis-
tration division
Chief, transportation division
Deputy director, office of information
Corporate analyst and technical ad-
viser
Industrial speciahst.
Grade 14. Range $8,180 to $9,377:
Assistant Chief, analysis and plans
branch
Chief, budget branch
Chief, classification and wage admin-
istration branch
Corporate analyst
Deputy chief, civilian personnel divi-
sion _
Deputy chief, plans and policies divi-
sion..
Executive, budget and fiscal division..
Information specialist
Management analyst
Program analyst.
Technical and administrative adviser.
Grade 13. Range $7,102 to $8,060:
Administrative analyst...
-Administrative officer
Chief, field classification section
Chief, fiscal branch '.
Chief, packaging section
Chief, placement branch-- -
Chief, training branch --
Chief, wage administration branch., -
Communication specialist
Corporate analyst
Intelligence officer .--■♦
Management analyst
Organization and methods examiner..
Physical director
Placement officer
Program analyst
Supply program analyst
Technical adviser
Grade 12. Range $5,905 to $6,863:
Administrative analyst
Administrative officer
Chief, classification section
Chief, employee relations branch
C hief , standards branch _ .
Chief, survey section —
Classification officer
Communications equipment spe-
cialist
Cost accounting clerk..
Creative writer... _
Equipment speciahst
Executive secretary.
Fiscal accountant ..-
Industrial specialist
Methods and procedures examiner —
Ordnance specialist
Organization analysis specialist
Placement specialist
Obligations
Actual, 1946 Estiinate,1947 Estimate,194S
Av. Total Total Total Total Total
number salary number salary number salary
0.3 $2,917
0.1 729
1.2 10,427
0.8 6,693
0,2 1,196
0.8
0.3
1.6
1
0.7
5,979
1,794
10,981
6,230
4,673
0.3
0.3
0.3
0.2
1.3
1
0.1
2,077
1,668
1,663
1,038
8,617
6,230
519
1.8 11,579
0.3
0.8
0.5
0.9
0.9
1
2,077
4,988
3,150
6,712
6,712
6,440
2. 1 11, 194
3. 4 17, 676
1
0.3
0.3
0.3
1
0.7
0.6
0.1
1.6
1
1
1.3
5,390
1,727
1,295
1,295
6,180
3,804
2,695
432
7,770
6,320
5,320
6,977
0.6 2,690
1 6,390
0. 1 432
1 $9, 975
1 9,976
1 9, 976
1 9,975
1 9,975
1 8, 180
1 8, 180
1 8, 180
1 8, 180
1 8, 180
1 8, 180
1 8, 180
3 24,540
2 16, 360
8,479
7,342
21,306
7,102
7,102
7,102
7,102
7,681
7,102
7,102
7,102
7,102
7,102
7,102
1 7, 342
12, 290
31, 203
6,146
5,906
6,905
12, 060
6,905
11,810
5,905
23,620
6,145
6, 145
6,905
6,145
6,905
6,146
1 $9, 975
1 9,976
1 9,978
8,180
8,180
8,180
8,180
8,180
8,180
8,180
8,479
7,342
7,102
7,102
7,102
7,102
7,102
7,102
7,102
7,102
7,102
12,290
17, 954
6,145
6,906
6,905
6,906
6,905
6,906
6,905
17.715
6.146
6,145
6,145
"6,"U5
866
THE BUDGET FOR FISCAL YEAR 1948
SALARIES, WAR DEPARTMENT— Continued
Salaries, Office of Commanding General, Army Air Forces —
Continued
By objects
PERSONAL SERVICES, DEPARTMENTAL — COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 12, Range $5,905 to $6,863— Con.
Prj( (• [ rni rdiira] analyst
Pn If nrr n lent specialist
Protjrani analyst
Pnllic relations ofllcer
Scheduling specialist
i^tatistieal olficer :
Supply specialist
Traininc oflicer
Training specialist __ _._
Grade 11. Range $4,902 to $5,905:
Administrative analyst
Administrative officer
Ammunit ion inspector
Classification officer
Classification and wage analyst
Cost analyst _
Equ ipment specialist. _
Field personnel representative
Fiscal accountant _
Industrial specialist ._
Information specialist.
Management analyst
Organization an<i methods examiner-
Personnel standards analyst
Placement officer
Procedure analyst
Procurement analyst _
Program analyst
Statistical officer
Supply program analyst
Supply specialist
Technical training adviser
Transportation specialist
Grade 10. Range $4,526 to $6,278:
Administrative olficer
Heraldic consultant
Ordnance specialist-
Specification analy,<^t-.
Transr)ortation specialist
Grade 9. Range $4,150 to $4,902:
Administrative analyst
Administrative assistant
Av. Total
number salary
0,3 $1,797
0. 4 2, 158
2.6 14,067
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
0.2
0.4
0.2
1
0.9
1
8r.4
2,228
863
5,180
6,466
6,216
0. 6 2, 665
1
2
0.4
1
1.1
0.3
2.0
0.4
0.4
1
0.6
1
0.8
4,520
8,600
1,792
4,300
4, 961
1.076
5, 967
1,810
1,434
4, 300
2, 508
4,392
3,225
0.6
0.5
0.2
0.3
0.3
1
2,508
2,160
716
1,075
1,075
4,365
2.6 10,779
0.9 3,639
0.3
0.9
1
2.2
37.3
Administrative management tech-
nician
Airways information analyst
Classification analyst
Employee counselor.-.
Fiscal accountant
Food specialist-
Heraldic designer.--
Industrial specialist
Information analyst
Information specialist
Management records analyst
Organization and methods examiner..
Personnel analyst
Personnel counselor __.
Personnel standards analyst
Placement officer
Placement specialist..
Procedural analyst
Reports and procedures analyst
Shorthand reporter.
Statistical analyst
Statistical assistant
Supply specialist
Training specialist
Translating unit supervisor
Transportation specialist
Visual aide specialist
Wage rate analyst- _
Grades. Range $3,773 to $4,626
Grade 7. Range $3,397 to $4,160
Grade 6. Range $3,021 to $3,773.
Grade 5. Range $2,645 to $3,397.
Grade 4. Range $2,394 to $2,846.
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394.
993
3,639
4,300
8,282
140, 672
1 3, 750
0.7 2,426
2.8 10,500
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 8. Range $9,976 to $10,000:
Air intelligence specialist
Chief, aviation psychological branch
Chief, operation analysis division
Grade 7. Range .$8,180 to $9,377:
Aeronautical engineer
Air intelligence specialist - ,
Assistant director, statistical control..
Economist
Esdlo engineer
0.7
1
2.2
0.0
1.8
3,429
7,390
2,445
3,750
8,290
3,337
6, 644
1. 1 4, 100
1.6 5,873
0.3 1,213
4.6 17,344
2.7 9,836
1,617
0.4
0.5
1.4
0.7
1
1.5
«.8
1.1
2.2
1.4
1,820
6,239
2,730
3,640
5,607
2,813
3,840
8,290
6,212
Total Total
number salary
Total Total
number salary
11.6 40,434
126.1
388, 456
149.0
421,942
486.3
1, 139, 020
762.8
1,716,669
769.8
1, 714, S39
152.7
267,118
1.6 2,410
0.3
0.1
0.4
0.6
0.8
1
0.6
1
2,917
729
3,646
4,186
5,381
7.438
4,229
7,438
1 $.5. 905
3 17.715
1 5, 906
1 5. 906
2 12,050
1 6. 146
1 5, 905
10, 807
39. 969
6.153
9,804
4,902
4,902
15.709
4.902
10. 306
4. 902
4.902
19. fi08
6.163
4.902
4.902
9.804
4,902
9,804
.^ 153
4.902
18, 731
4,620
4.526
4.651
6. 027
3 12, 575
40
176, 610
1 4, 160
2 8, 300
7 29, 675
8.650
1 4.400
3 12. 700
4
1
1
3
1
4
2
1
1
1
4
1
2
1
1
3
2
14
114
137
486
1,
608
1,
537
1
90
4.400
4.150
17. 101
4. 150
4.526
12. 698
1. 150
17. 100
8.660
4,160
4. 1,')0
4,160
16,600
4,275
8,550
4,400
4.526
12. 576
8,660
66,623
404,711
434, 055
1,366,133
8
1,475,041
7
1,208,026
182, 466
9,976
9,975
9,975
8,180
24, 640
8,479
8,180
8,479
1 $6, 906
1 6, 905
1 6, 905
1 6, 905
1 6, 145
1 6, 145
1 5. 906
6 30. 666
1 6, 153
1 4, 902
1 4. 902
1 6. 905
1 4. 902
1 6, 163
4.902
4.902
9.804
5, 163
1 4. 902
1 4, 902
4,902
9. 302
4.526
4.661
6,027
8,426
131,628
1 4, 150
4 16. 975
8,560
4, 4011
8, 660
1
4,400
2
8,300
......
4.400
3 12. 950
1 4. 400
1 4. l.W
1 4, 160
92
295
8. 650
4, 276
4.400
4,400
4, 526
4,150
4.275
24,570
266, 961
305, 068
838,920
396
941,600
116, 203
1 9, 975
1 9, 975
1 9, 975
1 8, 180
2 16, 360
1 8, 479
By objects
8,479
PERSONAL SERVICES, DEPARTMENTAL— con.
Professional service — Continued
Grade 6. Range $7,102 to $8,060:
Aeronautical engineer
Air intelligence specialist
Airways engineer
Archivist
Automotive adviser
Cartographer
Civil engineer
Electrical engineer
Fuel engineer ,
Guided missiles engineer ,
Ordnance engineer
Patent expert
Psychologist
Psychologist, aviation
Radio engineer ,
Soils engineer
Statistician. .
Grade 6, Range $6,905 to $6,863:
Aeronautical engineer
Air intelligence specialist
Airways enguieer
Architectural engineer.
Civil engineer
Electrical engineer
Executive secretary, aeronautics.
Fire protection adviser
Historian
Industrial engineer
Legal adviser
Librarian
Lithographer.--
Meteorologist-- _
Patent adviser. -..
Photogrammetrist
Psychologist
Radio engineer
Research analyst
Safety engineer
Statistician
Grade 4. Range $4,902 to $5,905:
Aeronautical engineer
Air intelligence specialist ..
Airport engineer
Architectural engineer
Archivist
Cartographer
Civil engineer
Economist
Historian
Home economist, nutrition
Legal adviser
Meteorological statistician
Meteorologist
Patent adviser
Personnel technician
Radio engineer
Research analyst
Statistical analyst
Statistician
Grade 3. Range $4,150 to $4,902:
Aerial photo interpreter
.\ir intelligence specialist
Architect
Archivist
Cartographer
Civil engineer
Cryptographer
Historian.
Industrial specialist
Librarian.-
Lithographer
Meteorological research analyst..
Meteorologist
Military intelligence analyst
Patent adviser.
Photogrammetrist
Psychologist ,
Radio engineer
Research analyst, meteorology...
Statistical analyst
Statistician
Grade 2. Range $3,397 to $4,150....
Av. Total
number salary
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Grade 1 . Range $2,615 to $3,397
Subprofessional service;
Grade 8. Range .$3,397 to $4,150
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to .$3.397
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Crafts, protective, and custodial service:
Grade 6. Range $2,469 to $2,921
Grade 6. Range $2,244 to $2,695
Grade 4. Range .$2,020 to $2,469.
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020.,
Unclassified ,
Total permanent, departmental
Deduct:
Lapses
Portion of salaries paid from other ap-
propriations
W. O. C. employment, departmental
3
1,
0.7
1
0.8
2
3
1
1
0.7
1
1
1
$19, 126
10, .594
' 4. 154
6. 230
I 5. 244
12.4C0
19. 670
6.440
6. 230
4. 153
6.230
6.440
6,440
0.6 3,115
0.8 5.542
1 6. 650
2.1 11.265
3. 9 20. 523
0. 3 1. 867
2.8 14.696
10, 6 ,58. 486
3 15.658
2 10. 886
7. 3 38. 442
1
1.8
1
0.3
1.9
1
0,7
0.8
6.390
9.794
6.180
1.727
10, 296
5,390
3, 4,53
4.317
0.9 4,667
1.7 8,773
0. 6 2, ,508
6.4 28,380
1 4. ,300
3.3 14.470
0. 5 2. 160
5.2 22.712
2.4 10,621
0.3 1,434
5. 1 22, 226
1.4
0.5
1.1
1
0.4
1.4
3
0.6
6,110
2, 1.50
4,787
4,447
1,792
6, 293
1,3, 487
2.150
7. 4 33, 463
1 3. 686
4.9 17.997
0. 9 3. 795
0 9 3.346
7, 7 28. 383
0.8 2.895
0.6 2.188
9. 8 35. 867
0. 8 2, 895
1.1 4,081
3,668
3,750
3,337
4,863
7.542
3.723
1.820
9.558
1
1
0.9
1.3
2
1
0.5
2.5
2 7, 400
11.8 43,642
43.3
131,371
22.8 66,533
2.4 7,457
8.8 23.775
11.8 28,168
13,3 28,891
4.7 9,119
4,137
7,508
15,301
1.8
3.7
8.3
62.4
102, 412
0.5 819
15.1 34,302
Total Total
number salary
Total Total
number salary
«.7
7, 570, 898
7, 891, 174
4 0
$14, 682
36.750
7.102
7.102
7.102
14. 204
22. £04
7.820
7,102
14. 204
7.342
7.342
7,102
7,102
7,581
30, 243
17, 956
6.905
55. 303
12.060
6.906
6, 623
24,100
6, 146
6,146
6,905
12,050
6.145
6. 905
11.810
24. 100
5,905
11.810
12, 050
4,902
30, 416
4,902
19. 869
4.902
24. 761
9.804
4.902
36. 069
4.902
4,902
.5, 153
5,153
5.153
5.153
4.902
35.017
4,276
46. 900
4.902
4.276
30, 060
9 37. 726
1 4.400
1 4.400
1 4. 275
3 12. 460
4 16. 726
2 8. 800
1 4.160
12
43
2
6
6
62
8.926
4.400
8.675
52, 061
153,711
61, 246
10, 693
19, 380
28.706
7,934
4,938
5,089
11,670
12, 712
102,111
21 63, 338
2,647
7, 706, 404
1,820,648
6,613,970
3 0
1,705
WAR DEPARTMENT
867
By objects
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
PEE30XAL SERVICES, PEPAHTMENTAL— Con.
\V. A. E. employment, departmental
Overtime and holiday pay. departmental.
Additional comix- nsation. departmental..
Night-work dilTerential, departmental
Total appropriation or estimate..
$322, 808
505, 075
5,415
3,978
517,000
$178,986
60, 702
500
5,026
517,000
$96, 126
51,900
4,902
Salaries, Office of the Commanding General, Headquarters, Army
Service Forces —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
$3,813,191
-3,813.191
Deduct portion of salaries paid from other
Salaries, Special Services Division-
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Chief, technical information branch. „.
Grade 11. Range $4,902 to $5,905:
Chief, administrative branch of
athletic and recreation service
Assistant, technical information
branch -
.Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3.773
Grade 5. Range $2,645 to $3,397
Grade 4. Range .$2,394 to $2.846
Grade 2. Range $1,954 to $2,394
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2,469
Total permanent, departmental
Deduct:
Lapses
Portion of salaries paid from other ap-
propriations
Overtime and holiday pay, departmental.
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
1 $5, 180
5.8
7.4
7
1.4
16. 776
21,076
17,053
2,713
3,728
24.6 66,626
67,802
1,276
Total Total
number salary
1 $6. 145
4,902
4,902
3,773
18.669
19, 169
5,618
1,954
2,020
67, 052
613
67,090
651
Total Total
number salary
1 $6,384
5,153
1 3,899
2 7, 102
4 13, 307
5 14, 046
2,020
61,011
500
62,000
689
Salaries, Provost Marshal General's Office —
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Administrative analyst
Grade 12. Range $5,908 to $6,863:
Equipment S[-ecialLst
Grade 10. Range $4,526 to $5,278:
Administrative officer
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773...
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 8. Range $9,976 to $10,000:
Safety engineer
Grade 7. Range $8,180 to $9,377:
Safety engineer
Grade fi. Range $7,102 to $8,060:
Safety engineer.
Tratiic engineer
Grade 5. Range $6,905 to $6,863:
Archivist
Safety engineer
Grade 4. Range $4,902 to $5,906:
Archivist-.
Grade 1. Range $2,645 to $3.397
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2,469
Grades. Range $1,822 to $2,168....
Total permanent, departmental..
Obligations
Actual, 1946 Estimate, 1947 Estimate,1948
-\v. Total
number salary
1 $3, 420
6.5 20.085
5.5 15,180
23. 6 57, 105
85. 5 185, 198
86 174, 924
23 42,228
0.2
0.1
0.4
0.4
2,253
597
4,094
4,094
1,702
1.702
2,320
0. 1 152
8 13, 632
242. 6 528, 686
Total Total
number salary
1 $7, 102
1 6, 905
1 4,525
23. 394
16, 106
10. 420
22, 045
9.276
4,040
9,976
8,179
14. 204
14.204
5,905
6,905
4,902
2,168
45 173, 264
Total Total
numl>er salary
$7,341
6,144
4,651
20, 746
15, 720
17.082
35,581
22,691
4,186
1 10. 000
1 8, 478
2 14,682
2 14, 682
2,168
50 184, 151
By objects
PERSONAL SERVICES, DEPARTMENTAL — Con.
Deduct:
Lapses
Portion of salaries paid from other ap-
propriations
Overtime and holiday pay, departmental.
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate,1948
$680, 682
51,996
$7,666
166,588
$8,151
176,000
Salaries, Office of Surgeon General —
Office of the Surgeon General, $393,000;
of July 16, 1946, Public Law 515.)
(5 U. S. C. 43; Act
Appropriated 1947, $393,000
Estimate 1948, $393,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Deputy chief, control division ..
Chief, fiscal division
Grade 13. Range $7,102 to $8,060:
Chief, administrative management
branch
Chief, civilian personnel division
Deputy chief, fiscal division
Deputy chief, control division
Chief, technical information division.
Industrial specialist
Physical director
Procedure consultant
Grade 12. Range $5,905 to $6,863:
.administrative analyst.
Assistant chief, civilian persormel
division
.\ssistant chief, fiscal division
Chief, classification and wage admin-
istration
Chief, development section
Chief, employee relations branch
Chief, personnel authorization unit...
Chief, training branch
Fiscal accountant
Information specialist
Xulrition investigator...
Supply specialist
Grade 11. Range $4,9U2 to $5,905:
.\ssistant chief, classification and
wage administration..
Chief, malland record branch
Chief, recruitment and placement
branch
Consultant
Distribution and procurement spe-
cialist
Fiscal accoimtant, chief, estimates
section
Fiscal accountant, chief cost analyst. .
Information specialist
Laundry specialist
Management analyst..
Personnel analj-st
Personnel budget specialist
Requirements specialist
.Supply spi^cialist
Traini ng specialist
t'nit organization specialist
Grade 10. Range $4,526 to $5,278:
.administrative assistant
Administrative officer.
.Assistant to chief, fiscal division
Deputy administrative assistant
Information specialist
Grade 9. Range $4,150 to $4,902:
Administrative analyst
.administrative assistant
Assistant to chief, civilian personnel..
.\ssociate employee counselor
Chief, status, pay roll and record
branch
Classification and wage analyst
Employee counselor
Management analyst
Managing editor
Record analyst
Technical adviser.
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150..
Grade 6. Range $3,021 to $3,773.
Grade 5. Range $2,645 to $3,397.
Grade 4. Range $2,394 to $2,845.
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394.
Grade 1. Range $1,756 to $2,168.
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
0. 6 $4, .507
0. 3 1, 820
1 6, 633
0.3 1,869
0. 2 1, 606
0.8 5,780
0.9 5,478
0.6 3,213
0. 3 1, 594
0.4 1,733
1 .5, 372
0.2 966
1 5, 533
0.6 3,200
0.1 620
0.8 3,885
0.5 2,917
2 9,356
1.3
0.3
0.6
1
5,754
!,482
2,646
•4,678
1 4, 678
0.4 1,728
I 4, 458
0. 1 331
0.8
1
1
1
0.5
3,176
4,310
4.281
4,281
1,962
0.4 1,325
3. 4 12, 783
0.7 2,831
0.6 2,252
I 3,
2.4 8.
1 3,
0.2
1 3,
1.7 6,
1.8 6.
5. 1 18,
43.2
1.39.
33. 5 94,
141.6
346,
316.7
685,
428.1
840,
35. 9 62,
0.4
Total Total
number salary
1
259
$8,180
1 7,581
1 7, 102
1 7, 342
'i 7,162'
Total Total
number salary
1 $8, 479
7,820
7,342
7, 581
'7,342
6,905
6,145
1 6. 384
1 5,905
1 5,905
1 .1, 905
1 5,905
6,905
4,902
4,902
4,902
5,153
6, 153
5,153
4,902
6,404
4,902
6,404
4,902
4.902
4,902
4,400
4,400
4,526
4.526
4,150
8.926
20,498
157, 100
98,654
309, 180
505, 610
598, 890
20,804
6,145
1
6,384
1 6, 623
1 6, 145
1 6. 145
1 6, 145
1 6, 145
1
6,146
5,153
6,153
5, 153
6,404
6,404
5,404
5,162
5,654
5.027
5,027
4,526
4.526
4,651
230
4,651
4,275
9,177
20,873
159.800
92,420
293,300
489, 700
551. 140
21.635
868
THE BUDGET FOR FISCAL YEAR 1948
SALARIES, WAR DEPARTMENT— Continued
Salaries, Office of Surgeon General — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL— con.
Professional service:
Grade". Range $8,180 to $9,377:
Chief, training doctrine branch
Chief, medical statistics division
Av. Total
number salary
0.3 $1,893
0,3 2,208
1 7,547
0.6 3,876
Total Total
number salary
1 $8, 180
1 8, 180
1 8,180
Total Total
number salary
1 $8, 479
1 8, 479
Consulting architect
1 8, 180
1 8,180
1 8, 180
1 7,342
1 7, 102
1 7, 102
1 8, 479
1 8, 479
0. 1 248
1 6,673
0.1 698
1 8, 479
Grade 6. Range $7,102 to $8,060;
1 7, 681
Assistant chief, medical statistics
1 7, 342
1 7, 342
Patent representative
0.1 232
0.5 3.152
1.8 11,781
Statistician
2 14,683
1 5,905
1 6, 145
2 11,810
1 5, 905
4 23, 860
1 6, 905
2 14, 923
Grade 5. Range $5,905 to $6,863:
1 6, 145
Design and development specialist. .-
0.3 1,694
1 6, 384
3 18, 194
Legal counselor
1 6.145
1.6 8,366
1 6, 373
0.6 2,949
1 4, 737
0.9 3,993
1.3 5,665
0.4 1,750
2 10, 347
1 4, 027
1.4 5,236
2. 1 8, 230
0.6 2,100
4 1 15,600
9.3 28,716
1.5 3,633
1.1 2,920
1 2, 089
2 3, 848
22. 1 36, 840
0. 7 1, 060
4 24, 819
Research analyst _
1 6, 145
Grade 4. Range $4,902 to $6,905:
1 5,404
1 4, 902
3 14, 706
1 5,654
Assistant chief, occupational therapy
1 5,153
2 10, 306
Research analyst
4 19, 859
1 4, 661
3 15, 460
Grades. Range $4,150 to $4,902:
1 4, 777
Assistant chief, occupational therapy
Historinn
4 17, 110
4 17, 602
Research analyst
Statistician
Grade 2 Range $3 397 to $4,150
6 26, 402
8 28, 809
2 5, 415
1 3, 146
1 2, 394
2 4,412
12 24, 402
6 27,030
7 26, 288
Grade 1. Range $2,645 to $3,397
1 2, 896
Subprofessional service:
Grade 7. Range $3,021 to $3,773 ..-
Crafts, protective, and custodial service:
Grade 5 Range $2 244 to $2 695
1 3,272
1 2, 469
2 4, 663
Grade 3 Range $1 822 to $2,168
10 20, 479
Grade 2. Range $1,690 to $2,020.
Total permanent, departmental
Deduct:
Lapses -
1, 102. 4
2, 550, 431
759
2,216,967
41, 774
1, 827, 893
696
2,113,640
27, 250
Portion of salaries paid from other ap-
propriations.. .
2, 566, 760
2.3 4,334
17,104
39, 385
341,576
5,248
1,682
1, 836, 390
Part-time employment, departmental
Temporary employment, departmental.. .
W. A. E. employment, departmental
Overtime and holiday pay, departmental-
Additional compensation, departmental-.
Night-work diflerential, departmental
24,000
20,000
121, 000
20,000
1,700
2,000
All personal services, departmental-
393,000
-76
76
393,000
393, 000
Unobligated balance, estimated savings
Total appropriation or estimate
393,000
393,000
393,000
Salaries, Office of Chief of Engineers —
Office of Chief of Engineers, $531,000;
July 16, 1946, Public Law 516.)
Appropriated 1947, $531,000
(5 [/. S. C. 43; Act of
Estimate 1948, $531,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Special assistant to chief of engineers. .
Administrative oflBcer
Renegotiator
Chief, price adjustment branch.
Chief, contract termination branch...
Chairman, advisory board
Grade 14. Range $8,180 to $9,377:
Chief, technical information
Negotiator —
Chief, Army-Navy lumber agency —
Administrative officer
Fiscal officer
Accountant
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
1 $9, 275
1 8,750
0.9 7,876
0.5 4,662
0.7
1.1
1
1.2
6,023
7,956
7,437
8,930
0.6 4,778
Total Total
number salary
1 $10,000
2 20,000
1 9, 975
1 9, 975
1 8,180
1 8,180
1 8,180
1 8,778
Total Total
number salary
1 $10, 000
2 20,000
9,975
9,976
1 8, 778
3 25, 137
1 9, 077
By objects
PERSONAL SERVICES, DEPARTMENTAL — COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 14. Range $8,180 to $9.377— Con.
Corporate analyst-.
Finance reviewer
Grade 13. Range $7,102 to $8,060:
Administrative ofliccr
Organizational analyst-. _.
Chief cost accountant--- -..
Labor relations officer
Negotiator
Accountant
Director of civilian training
Executive assistant, personnel
Placement officer
Chief fiscal accountant
Equipment specialist
Industrial specialist
Utilization analyst
Corporate analyst
Supply specialist
Grade 12. Range $5,905 to $6,863:
Administrative officer
Fiscal accountant
Head cost accountant.-.
Traveling auditor..
Accountant
Head, classification staff-- --
Assistant chief of placement-
Equipment specialist
Supply specialist
A.ssistant to executive officer
Maintenance officer
Maintenance technician
Chief, technical information, supply- -
Chief, production branch
Chief, contract and price analyst
Cost accountant. -
Purchasing officer _
Field engineer
Disposal specialist
Management specialist
Leasing specialist
Manpower requirement specialist —
Processing and packing specialist
Labor relations officer
Training specialist
Grade 11. Range $4,902 to $5,905:
Administrative oflicor
Information specialist
Accountant...
Manpower requirement specialist
Personnel planning specialist
Printing and publications specialist...
Equipment sitecialist
Transportation specialist
Storage specialist .- ---
Troop requirements specialist
Statistical analyst
Assistant chief, Army-Navy lumber
agency
Assistant chief, contract and price
analyst.--
Assistant chief buyer
Cost accountant
Fire department inspector
Assistant head, wage administration-.
Auditor.
Maintenance technician
Methods and procedures specialist
Procurement and packing specialist-..
Records administrator...
Utilization analyst.
Head, classification staff
Grade 10. Range $4,526 to $5,278:
Administrative officer
Accountant
Equipment specialist
Publication specialist
Statistical analyst
Purchasing officer
Fire department inspector and in-
stnictor
Supply specialist
Labor relations officer
Methods and procedures analyst
Packing and crating specialist
Training specialist.
Transportation specialist
Special investigator —
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Av. Total
number salary
1 $7, 437
0.5 3,696
2.3 15,203
3 18, 843
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
Total Total
number salary
0.4
1
2.660
6,463
6,440
1.9 13,430
1 6, 340
0.6 3,758
11 69,811
4.1 21.876
4. 5 23, 830
0.7 3,754
0. 8 4, 144
0.9 4,662
0.2 1,036
0. 3 1, 544
Total Total
number salary
0.9 4,802
1.2 6,400
0.2 1.0
Accountant
Cost accountant
Manpower requirements specialist-
Employee counselor--.
Personnel planning specialist
Methods and procedures analyst. _ .
Transportation specialist
Equipment specialist
Reports analyst and management
officer
Chief, parts identification
Chief, control section (supply).
0.2 1,040
1 5, 487
2 2 11.496
1.2 6,216
12. 1 55, 186
1 4,620
5. 4 24, 104
0.8 3,440
0. 1 496
0.6 2,580
15. 2 67, 466
1. 2 6, 160
4,435
0.4 1.720
0.4 1,808
0.2 860
2. 7 11, 863
0.2 904
1 4,300
2.3 9.384
2.6 10,894
12. 4 49. 228
0.6 1,985
0.3 1,224
5.2 21,043
1.9
0.1
0.4
0.6
0.3
0.2
32.7
7,774
408
1,588
2,382
1,191
816
124,836
4. 5 16. 380
0.7 2.583
1,544
3,716
1,930
5.679
0.4
1
0.6
1.5
3.3 12,115
33.9
128, 193
1 3,860
1 3, 696
2 $14,683
1 8,060
1 7, 103
1 7,341
1 7.342
1 7. 103
1 7, 103
31,920
6,384
5,906
6,384
6,005
6,145
6,145
1 6, 146
1 6, 145
6,145
35,318
5,153
10, 306
10, 305
3 15,458
1 5.153
1 4, 902
1 5,153
1 5, 153
i ""4,'962
1 5,028
'i'""4'962
1 4,902
13. 953
9.804
9,260
4.526
1 4, 652
1 4, 652
1 4, 526
90,520
8,640
4,150
4.526
4.275
4,526
4,401
4,150
104. 400
4,401
4,275
WAR DEPARTMENT
869
By objects
PERSONAL 3ER\nCES, DEPARTMENTAL — COD.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 9. Range $4,150 to $4,902— Cos.
Chief, production section
Personnel technician
Publications specialist
Processing and packing specialist
Investigating specialist
Translater - --
Expediter --
Information specialist
Disposal specialist -
M anagement specialist
Statistical analyst
Fire department instructor and in-
spector
Industrial specialist
Insurance examiner
Job analyst .-
Placement officer ---
Spare parts specialist -.-
Supply specialist
Training specialist
nrade 8. Range $3,773 to $4,526..
Grade 7. Range $3,397 to $4,150..
A v. Total
number salary
Grade 6. Range $3,021 to $3,773.,
Grade 5. Ranee $2,645 to $3,397.
Grade 4. Range $2,394 to $2,845.
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394.
Professional service:
Grade 8. Range $9,975 to $10,000:
Engineer
Member, construction contract ad-
visory board - . - - . - - -
Grade 7. Range $8,180 to $9,377:
Engineer
Attorney.- --
Assistant chief, executive office
Chief, purchasing branch
Legal counsel
Technical assistant
Chief professional assistant
Grades. Range '$'7;i62 to is^OeO:'""
Engineer .
Statistical analyst
Chief historian..
Attorney. -- ._
Chief, inspection branch
Cartographer
Geologist
Architect...
Rate analyst
Entomologist
Agronomist
Land ai)praiser —
Estimator
Fuel technologist
Grade 5. Range $5,905 to $6,863:
Engineer. .
Historian
Adjudicator
Trial attorney
Attorney ---
Personnel technician —
Cartographer
Entomologist
Estimator, construction materials...
Agronomist
.\rchitect. .-
Soils scientist
Fuel technician
Rate analyst
Negotiator
Equipment specialist
Industrial specialist
Technical assistant...
.\ssistant chief, purchasing branch..
Chief buyer.
Statistical analyst
Land appraiser
Real estate specialist
Grade 4. Range $4,902 to $5,905:
Statistical analyst
.\rchivist '.
Historian
Attorney —
Engineer.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Total Total
number salary
0. 7 $2, 625
0.5
1.2
1.3
1
2
1,820
4,565
4,888
3.708
7,769
1. 5 6. 543
3.2 11.846
1.5 5,900
1 3. 750
1 3.860
0.5 1.820
4.4 16.313
0. 7 2, 649
24.9 83.379
137.8
452,603
75.6
206, 319
231 545,067
448.3
965,219
487.1
990, 839
150 4
265.290
1.4 12,618
0.5 4.721
2.9 20,838
2 14, 350
0.9 7,108
31 199.452
1 6, 230
0 7 4.361
5. 1 32. 692
0. 1 707
i.s"'9,'983
6,343
3,150
3,535
1
0.5
0.5
66.6
357,968
0.2 1,096
3.6 18,796
1 5, 180
4.060
3,626
602
0.7
0.7
0.1
9 48,643
0.1 602
1 5, 636
2.2 11,669
1.9 10.346
Adjudicator
Cartographer.
Architect.
Estimator, construction material.
Soil scientist..
Geologist
Technologist
Real estate expert..
Grade 3. Range $4,150 to $4,902:
Engineer
2 8.820
1 4, 520
0. 9 3. 870
12. 5 55, 391
132.9
598. 975
0.8 3.477
2 9, 151
4. 5 20, 266
1 4,486
Total Total
number salary
1 $4, 526
1 $4, 401
1 4.275
1 4,275
4.275
4.275
4. ,526
4.275
4.401
4.276
4.275
23 89, 907
97
353,856
54
176,634
145 419.775
276
701,892
296
730,895
64
133. 952
1 10,000
2 16, 473
1 8, 180
1 9,077
27 196.425
1 7, 103
3 22, 050
7,102
"7,162
1 7,342
"i""7',mi
52
331,968
6 38,304
1 5,906
1 5,906
6 37,080
1 5,905
1 6, 025
1 6, 145
6,145
5,906
4,902
5,153
1
0.1
1
4,520
430
4,675
265, 778
514. 500
5. 153
5.153
10.306
5.153
1
4,275
1 4. 526
2 9, 032
2 8, 801
1 4. 526
1 4, 275
1 4. 275
19 78. 842
67
252, 041
28
95, 116
100 299,451
174
455, 706
206
525, 168
47
101,861
1 10.000
13
1
1
1
1
1
1
112.259
8.479
8.479
8.479
8.479
8.479
8.479
23 164,171
14.923
7,581
7,342
7.581
7.343
7.342
7.342
7,342
7,581
64
379, 797
1 6, 145
1 6. 145
7 45,885
6,145
5,906
6,145
25,293
6.145
6,145
6,145
6,145
6,145
6.145
6.384
6,384
12.768
6,384
5,404
1 5, 153
"i ""5^655
,54 244, 890
32,420
318.777
5.404
10. 557
15. 459
9.804
5,153
By objects
PERSONAL SERVICES, DEPARTMENTAL — COn.
Professional service— Continued
Grade 3. Range $4,150 to $4,902— Con.
Research analyst —
Statistical analyst
Architect —
Estimator, construction material
■ Attorney
Site planner
Grade 2. Range $3,397 to $4,150..
Grade 1. Range $2,545 to $3,397 _.
Subprofessional service:
Grade 8. Range $3,397 to $4,150
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to .$2.845
Grade 4. Range $2,168 to $2,620
Crafts, protective, and custodial service:
Grade 5. Range $2,244 to $2,695
Grade4. Range $2,020 to$2,469
Grade 3. Range $1,822 to $2,168.
Grade 2. Range $1,690 to $2,020..
Total permanent, departmental
Deduct:
Lapses
Portion of salaries paid from other ap-
propriations
Add the portion of salaries of employees
carried in other schedules which are
paid from this appropriation..
Net permanent, departmental
Part-time employment, departmental- .
Temporary employment, departmental.
W. .\. E. employment, departmental...
Overtime and holiday pay, departmental.
Night-work differential, departmental..
Additional compensation, departmental
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1 $3, 860
2 7, 301
21.5 85.712
5. 9 22. 142
8. 8 33. 433
0.5 2.065
25. 1 79, 377
2.2 5,163
1.4 4,445
2. 1 5, 565
8. 3 20. 450
2.5 5,281
0. 5 1, 135
1.4 2,935
9 16, 892
60 101, 061
12 17,696
Total Total
number salary
2, 305. 4
6, 690, 602
6, 639, 351
51, 251
.2 4,081
26,408
464
448,342
454
631,000
1
7
3
6
1
13
1
1
1
5
2
4,275
32. 557
13. 575
21.934
4.190
49.049
2,771
3,648
3,271
16, 655
5,022
Total Total
number salary
1 $4. 651
I 4. 401
8 38, 208
3 13. 953
4 17, 602
1 2, 394
6 13, 461
28 66,560
8 14, 810
1,449
6, 133, 403
145, 308
4, 584, 846
83,439
486,688
44,312
531,000
11, 196
3,773
3,397
6,167
2,545
2,620
12 26, 116
7 14, 025
1,079
4, 276, 609
45.009
3.721,000
510,600
20,000
200
200
Salaries, Office of Chief of Ordnance^
Office of Chief of Ordnance, $883,000; (5 U. S. C. 43; 10
U. S. C. 192; Act of July 16, 1946, Public 515.)
Appropriated 1947, $883,000 Estimate 1948, $883,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Industrial expert
35 162. 785
Technical adviser and liaison agent...
Grade 14. Range $8,180 to .$9,377:
Chief auditor
Administrative assistant
Civilian chief, budget and fiscal divi-
sion
Civilian chief, civilian personnel di-
vision
Industrial statistical expert..
Industrial specialist
Price adjustment consultant
Technical adviser
Technical consultant
Grade 13. Range $7,102 to .$8,060:
.\dministrative analyst
.\uditor -
Chief auditor
Departmental personnel officer
Civilian personnel field assistant
Industrial specialist
Personnel position classifier
Price adjustment consultant
Price analyst
Principal editor-writer
Property and supply officer...
Statistician.. —
Training specialist (civilian personnel
field)
Grade 12. Range $5,905 to $6,863:
.Administrative assistant
Administrative officer
Administrative analyst
Ammimition surveillance inspector...
Chief, wage administration unit
Counselor-in-charge
Editor-writer -
Industrial specialist- -- —
Information specialist --.
Labor relations specialist--
Packaging specialist -
Planning officer —
Price analyst
Av. Total
number salary
1.8
$16, 409
0.6 5,300
1 7, 438
1.2 8,359
1. 1 8, 022
Obligations
.\ctual, 1946 Estimate,1947 Estimate,1948
Total Total
number salary
1 7,244
1.7 12.703
0.5 3.588
7.119
7,139
0. 4 2. 294
3.6 22,312
1 6,440
1.3 8,456
0.2 1,438
0. 5 3, 232
0.6 3,715
2. 7 17, 166
0.5 3,115
0.9 5,635
1 5,390
8. 3 43, 584
2. 7 13, 969
0.4 1,893
1 5,390
1 5,390
0.1 207
6. 9 37, 188
0. 3 1, 869
1
0.9
1
0.8
5,180
4,503
6.293
4,083
Total Total
number salary
$10,000
$10,000
1 8, 478
1 8,180
1 8,180
1 8.230
1 8,230
3 24,540
8,180
8.060
28,887
7,342
7,102
7,102
7,102
7,102
21,306
1 7, 102
1 6, 145
5 30.553
3 17, 955
6,145
6,384
6,145
12.289
1 5,906
1 6.905
1 6, 145
14,524
"7,'i62
7,102
1 7, 102
1 7, 102
7,182
1
,102
1 6, 145
5 30, 584
2 11, 836
2 12, 285
870
THE BUDGET FOR FISCAL YEAR 1948
SALARIES, WAR DEPARTMENT— Continued
Salaries, Office of Chief of Ordnance — Continued
By objects
PIRSOXAL SERVICES, DEPAETMENTAL— COD.
Clerical, administrative, and fiscal serv-
ice—Continued
Grade 12. Range $5,905 to $6,863— Con.
Property and supply officer
Statistical analyst
Technical adviser
Technical assistant, supply..
Technical editor, publications..
Training officer, civilian field person-
nel -
Training specialist
Grade 11. Range $4,902 to $5,905:
Admini.strative analyst
Administrative officer ,
Administrative officer, statistical
Classification analyst —
E xecutive director
Field representative, civilian person-
nel
Industrial ordnance specialist
Industrial specialist
Item identification specialist
Packaging specialist
Personnel technician
Price analyst
Property accounting supervisor..
Property and disposal officer
Property and supply officer
Property and supply specialist
Redistribution and disposal officer —
Shop manager specialist
Shop specialist
Storage specialist
Supply specialist.
Technical adviser, matSriel distribu-
tion...
Training coordinator
Training officer —
'^^'agc and salary analyst
Grade 10. Range $4,526 to $5,278:
Administrative officer
Administrative assistant
Ammunition surveillance inspector.. .
Budget administrative officer
Employee counselor
Industrial specialist
Price analyst
Property and supply officer
Salvage and renovation officer
Grade 9. Range $4,150 to $4,902:
Administrative analyst.
Administrative assistant
Administrative officer
.\utomotive specialist
Position classification analyst
Editor-writer, historical
Employee counselor
Field representative, civilian person-
nel- -
Fiscal accountant.. ,
Fiscal and accounting clerk ,
Fiscal officer
Forms analyst
Industrial specialist
Personnel technician
Photographer
Production analyst
Property and supply oCBcer
Report analyst-. __
Research analyst
Salvage and renovation oflScer
Technical adviser
Traffic manager.
Training specialist.
Wage, salary, and classification
analyst
Grades. Range $3,773 to $4,526
Grade 7. Range $3,.397 to $4,150...
Grade 6. Range $3,021 to .$3,773
Grade 6. Range $2,645 to $3,397.
Grade 4. Range $2,394 to $2,845...
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 8. Range $9,975 to $10,000:
Director of safety
Engineer, materials
Engineer, ordnance..
Engineer, automotive
General counsel
Av. Total
number salary
6.2 $33,091
0.8 4,061
2 10, 570
1 5,390
1 5, 349
0 1 415
0. 8 4, 521
1.5 6,592
13.3 59,445
1 4, 401
0.8 3,318
0.9 3,938
I 4,520
0.5 2,249
6. 7 29, 160
1 5,325
0.5 2,185
1,405
1,152
1, 043
4,615
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
0.3
0.3
0.2
1
9.1 41,226
0.2
0.3
0.6
0.2
0.1
747
1,165
2,564
827
247
2.4 10,356
9 40, 991
0. 4 2, 018
1.5 6,742
3. 6 15, 644
1
0.9
1
0.1
0.1
2.4
0.3
1
1
4,058
3,697
3,784
226
77
9,832
1,333
4,105
3,843
1 3, 801
21.3 80,636
1.9 6,964
1 3, 750
4. 1 1,5, 251
2.4 8,901
1 3, 598
1
0.5
1
1
0.5
0.4
3,860
1,904
3,750
3,699
3,742
29.956
3,750
2,069
1,565
12.3 46,430
0.3
0.4
0.9
1
0.5
1
980
1,499
3,373
3,831
1,S66
3,750
6. 1 22, 788
28. 3 97, 462
91.3
294, 392
79.6
227, 731
307.7
765, 903
488.3
1,069,217
338.4
675, 062
102.4
183, 249
0.5 4,994
1 9, 275
13.9
127, 067
1. 1 10, 104
0.2 1,907
Total Total
number salary
4 $24,418
Total Total
number salary
3 $18, 355
2 12, 050
1 6, 145
1 6, 145
1 6,146
3 15, 208
9 45, 760
1 5,153
1 5, 163
4 20,611
1 5,905
2 9, 804
2 9, 804
1 5, 153
1 6,163
7 36, 071
1
1
1
16
3
1
2
1
1
4,902
4,902
4,902
4,902
9,804
1 5, 153
4 19,608
1 4, 651
1 4, 626
I 4, 626
1 4, 661
1 4, 651
4,777
4,661
4,400
64,125
12,640
4,276
8,290
4,150
4,150
1 4, 626
1 4, 276
1 4, 276
1 4, 276
4 17,476
8 33, 200
1 4, IfO
1 4, 400
7
16
45
53
290
325
216
19
4,275
29,925
66,900
156, 044
167, 150
824,900
821,400
487,766
37,441
10,000
10,000
140,000
10,000
10,000
1 6, 146
1 6, 145
1 6, 145
2 10, 138
8 40, 738
1 5,153
5,153
3 15, 456
1 5, 906
1 4,902
1 6,153
4 20, 984
4,902
4,902
4,902
4,902
4, 902
6 30, 915
19, 608
4,661
4, 651
4.526
4,661
4,777
1
10
2
1
1
1
4,400
43,019
8,468
4,276
4, l.W
4,150
4,526
4,276
4,276
4,276
13, 13S
17,458
1 4, 160
6
14
35
46
190
222
124
14
25, 775
66, 465
124, 364
148, 712
549, 739
661,683
294, 246
30, 659
1 10, 000
13
130, 000
1 10,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,194K
PERSONAL SERVICES, DEPARTMENTAL — COn.
Professional service— Continued
Grade 7. Range $8,180 to $9,377:
Engineer, automotive ..
Av. Total
number salary
0. 4 $3, 344
2 14, 875
0.2 1,400
15.6
115,340
0.3 2,317
0.7 5,243
Total Total
number salary
Total Total
number salary
2 $16,958
2 $16, 95K
Engineer, metallurgical
Engineer, ordnance
16
135,664
14
117,865
Engineer, explosive ."
Engineer, industrial..
Head engineer, automotive..
1 8, 180
2 16,360
1 8,479
I 8, 180
1 8,023
2 15, 162
5 36, 710
20
144. 252
1 7. 102
1 7. 102
1 7, 342
1 7, 102
1 7, 102
3 22. 026
1 7. 342
1 7. 102
1 7. 102
1 7, 342
1 8 ISO
0.9 6,448
1 7,438
0.2 1,104
1 8, ISO
1 8, 479
1 8, ISO
1 8, ISO
2 15, 162
2 14, 683
IS
129, 996
1 7, 102
1 7. 102
1 7. 342
1 7. 10'
1 7. 101
1 7. 10 '
1 7, 34?
1 7, 1(L'
1 7, 10?
1 7, 342
Industrial consultant
Assistant general counsel
Grade 6. Range $7,102 to $8,060:
Engineer, safety
0.2 1,614
2 12,813
22.5
142, 392
0. 4 2, 363
2.1 13,239
1.8 11,223
0. 2 1, 547
3.7 23,314
0.9 6,662
1 6, 327
0.9 5,797
Engineer, ordnance
Engineer, production
Engineer, chemical
Engineer, petroleum
Metallurgist
Physicist..
0.7 4,211
0.7 4,454
2.3 12,636
3.4 18,086
4. 5 24, 258
3 16, 960
41.5
219, 728
3.4 17,865
0. 2 796
Technologist
Grade 5. Range $6,905 to J6,863:
Engineer, industrial
3 18, 434
4 24, 579
3 18, 194
33
199, 180
4 24, 679
3 18, 194
1 6. 906
8 49. 160
1 6, 145
1 6, 145
1 6,145
3 18, 435
3 18. 41.i
3 18, 195
29
176, 392
3 17, 9,55
3 IS, 4'!5
Engineer, materials
Engineer, automotive
Engineer, electronics
Attoniey
2. 4 12, 623
0. 8 4. 146
1 5, 334
1. 1 5. 788
0.3 1,745
0.2 1,128
1 5, 390
1 4, 961
1.5 7,981
0.3 1,594
3.8 17,048
6. 3 27, 883
2. 9 12, 6,57
1.3 ,5,7,53
2 8, 779
0.8 3,719
0.2 1,073
63.2
278, 389
1.9 8,166
1.9 8,368
0 9 4 096
6 30, 964
1 6, 145
1 6, 145
1 6, 145
Mathematician
Patent adviser
Patent royalty adjustment and li-
cense negotiator
2 12, 0,50
1 6, 146
2 12, 289
2 12, 289
2 12,050
4 20,110
6 26, 514
2 10,0.55
1 6. va
1 4,902
1 6,024
1 6, 145
1 6, 145
1 6, 145
1 6,025
3 14, 706
4 20,412
2 10, 0,56
1 5, 1,53
1 4,902
Statistician
Technical editor, publications
Military training technician
Grade 4. Range $4,902 to $5,905:
Engineer, automotive
Engineer, chemical
Engineer, industrial
Engineer, safetv
4 20,110
41
206,790
2 9, 804
2 9, 804
4 20,088
38
192, 328
2 9, 804
2 9, 804
Engineer, ordnance
Attorney . .
Editor...
Historian
1.2 6,314
0.9 3,878
1.6 7,026
6. 9 31, 107
0.4 1.923
2.6 11,623
I 4,902
1 4,902
1 5,1,53
7 36,071
1 4,902
1 4,902
1 5, 153
4 20,737
Mathematician .
Physicist- ..
Statistician.
Technologist--
3 14, 706
1 5, 706
1 4,400
3 12,700
20 85. 375
2 8, 299
1 4, 400
1 4, 1,50
6 25, 862
2 8. 425
2 9,804
Grades. Range .$4,150 to $4,902:
Engineer, electrical
0.8 2,895
3.2 11.872
30 111,349
0.5 1,708
1 4,400
3 12, 702
20 85, 380
2 8,300
Engineer, industrial ...
Engineer, automotive
1 4 400
Engineer, petroleum.
1 4 1,50
6. 3 23, 244
1.9 6,996
0.4 1,648
1 3. 801
1 3, 7.50
0. 4 1, 620
0.5 1,801
3. 7 13, 679
39.9
130, 530
22.3 67,987
12, 7 41, 339
10. 8 30, 979
13. 1 33, 11)0
6-2 13, 755
1.6 2.931
0.7 1,254
0. 8 1, 353
1 2,260
0. 4 850
28. 7 47, 543
1.1 1,693
Historian ..
1 4, 213
Industrial designer . .
Librarian.
I 4, 400
1 4, 275
2 8,560
"3 "12,825
22
80,520
8 23, 920
10 37, 200
6 16, 675
6 17, 760
1 2, 0!0
I 4 400
Mathematician
Patent adviser
1 4,275
1 4, 275
Technical editor
1 4 1,50
Grade 2. Range $3,397 to ,$4,150..
Grade !. Range $2,645 to $3,397
Subprofessional service:
Grade 8. Range $3,397 to $4,1,')0
Grade 7. Range $3,021 to $3,773..
Grade 6. Range $2,646 to .$3,397
19
73,200
7 20,900
8 29,960
4 13, 340
6 17, 760
Grade .6. Range $2,394 to $2,845
Grade 4. Range $2,168 to .$2,620
1 2, 610
Grade 3. Range $1,9.';4 to $2,394
Grade 2. Range $1,822 to $2,244
Crafts, protective, and custodial service:
Grade 6. Range $2,469 to $2,921
1 2,620
1 2,680
Grade 4. Range $2,020 to $2,469
Grades. Range $1,822 to $2,168
18 35, 100
15 29, 430
Grade 2. Range $1,690 to $2,020
Total permanent, departmental...
2,060.3
6, 104, 139
1,462
6, 271, 920
1,040
3, 906, 614
WAR DEPARTMENT
871
By objects
PERSONAL SERVICES, DEPARTMENTAL — COn.
Deduct:
Lapses
Portion of salaries paid from other ap-
propriations -
Net permanent, departmental
Parl-time emplojineni. departmental
W. O. C. emplnyment. departmental
Temporary employment, departmental.,
^W. A. E. emplo>'ment, departmental
$l-per-year empl"o>Tr.ent, departmental...
Overtime and holiday pay, departmental.
Night-work diflerential. departmental
Additional conipensation. departmental..
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
$5, 694, 500
Total Total
number salary
$814. 896
3, 593, 024
409, 639
i 3, 130
0
2,911
32,620
1
430, 828
1,059
2.812
883,000
Total Total
number salary
$160,644
2. 880. 000
864,000
5,000
12.000
1,000
1,000
883,000
866, 000
5,000
10.000
1.000
1,000
883.000
Salaries, Office of Chief, Chemical Corps —
Office of Chief [of], Chemical [Warfare Service] Corps,
$83,000; (5 U. S. C. 43; 10 U. S. C. 223; Act of July 16, 1946,
Public Law 515.)
Appropriated 1947, $83,000
Estimate 1948, $83,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Consultant.
Grade 14. Range $8,180 to $9,377:
Consultant .
Grade 13. Range $7,102 to $8,060:
Organization and methods examiner..
Management analyst
Administrative officer
Storage operation specialist
Grade 12. Range $5,905 to $6,863:
Adrainistrat ive analyst
Property disposal officer
Storage specialist
Consultant and administrative officer
Statistical administrative analyst
Accountant and auditor
Fiscal auditor
Civilian personnel officer
Grade 11. Range $4,902 to $5,905:
Classification analyst
Stock control analyst
Administrative analyst
Property disposal officer
.\ccountant and auditor...
Construction estimator _ _.
.Statistical reports analyst.
Supply sfjecialist
Counselor in charge
Storage specialist
Grade 10. Range $4,526 to $5,278;
Administrative officer
Grade 9. Range $4,150 to $4,902-.
Supply specialist __
Administrative assistant — .,
Employee relations counselo J*
Reports analyst
Accountant
Industrial specialist
Surplus property specialist
Chief, machine records section.
Statistical assistant.. _,
Grade 8. Range $3,773 to $4,626... ,
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2.620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 8. Range $9,975 to $10,000:
Chemical engineer
Grade 7. Range $8,180 to $9,377:
Special technical adviser __.
Consulting engineer
Industrial engineer ._
Medical adviser... .
Grade 6. Range $7,102 to $8,060:
Training technician
Metallurgical engineer ,
Construction engineer
Special technical adviser _
Chemist ,
Industrial engineer
Mechanical engineer
Safety engineer
Grade 5. Range $5,905 to $6,863:
Industrial engineer
Production engineer
Obligations
Actual, 1946 Estimate, 1947 Estimate,
Av. Total
number salary
0.3 $3,029
0.7 4.863
Total Total
number salary
1 $9, 976
0.9
1
0.2
2.9
0.8
0.3
1
6.760
6,440
' 719
14, 839
4.042
1,866
5,390
1
1
2.6
0.9
3
1
1
0.2
0.6
4.312
4.920
12.282
4,156
13.433
4.687
4,376
628
2.980
1.2
3.2
0.5
2.4
1.6
1.3
0.2
1
8,249
4.026
11.352
2.019
8.789
6.029
5,854
744
3,640
2 6.950
30. 8 97. 764
11.9 35,335
68. 5 160. 510
106.9 230.861
64. 1 130. 334
16, 1 29. 293
0. 4 3, 029
0.2
1
0.3
1.3
1
1
839
6,537
1,897
7,998
6.440
6.637
2.6 13,427
1 5,438
7.581
7,102
12,050
6,384
6. 3H4
6,384
5,905
6,145
5,905
5,905
5,404
5,153
10,807
4,902
10.807
4.902
4.902
4.902
9,679
4,150
8,550
4, 1.M
4, 150
8,550
4, 150
1
1
2
15
5
34
22
10
1
4.150
4,150
8.174
58,014
16.583
102, 723
59, 051
24, 801
2,020
9,975
8.180
8.180
8.180
8.180
7,102
7,102
7,102
7,102
7,581
7,102
7,102
11,810
5,905
Total Total
number salary
1 $7, 342
7,342
12.528
6.384
6.145
6,145
6.145
6,145
5,404
5.153
5,404
.5. 153
10.807
5.153
.5,153
6^^153
4,776
4.275
8,801
4.526
4.275
3
15
6
30
18
7
11.448
53, 205
19,038
83.516
44. 118
16,827
9,975
8,479
8,479
8,479
7.342
7.342
7,342
7,342
7.581
7.342
7,342
6,14
6,14
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL— COD.
Professional service— Continued
Grade 5. Range $5,905 to $6,863— Con.
Av. Total
number salary
1.7 $6,256
1 5, 390
0. 6 3, 110
0.3 1,096
1 5,180
2 9,963
0. 5 2, 231
0. 4 1, 935
0.5 2,315
0. 5 2, 849
0.8 3,415
1 3,674
1 3,534
0. 5 1, 731
2 5,884
5.2 11,682
0.4 1,019
0.6 1,436
1.5 2,890
10 16, 758
0.1 38
Total Total
number salary
2 $12,050
1 6, 145
1 6, 145
1 5, 905
1 5, 905
1 4.902
1 4,902
1 4, 902
1 4.902
1 4. 902
1 4. 902
1 4,150
1 4,400
Total Total
number salary
3 $18, 673
Civil engineer
1 6, 384
1 6,384
Attorney . .
1 6. 145
Grade 4. Range $4,902 to $5,905:
1 5,153
Industrial engineer ...
1 5,153
Mechanical engineer
1 5.153
1 5.153
Grades. Range $4,150 to $4,902:
Technologist
1 4. 275
1 4, 276
Grade 1 Range $2 645 to $3 397
Subprofessional service:
1 3,021
Grade 6 Range $2 645 to $3 397
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2,469
2 4,113
1 1.822
1 2,319
Grade 3. Range $1,S22 to $2,168.
Total permanent, departmental
Deduct:
373.5 985,999
167 655,317
158, 199
444,934
10,000
20,666
150
129 527, 761
24,476
Portion of salaries paid from other
992, 590
21. 125
68,323
143
442,000
\V. A. E. employment, departmental
Overtime and holiday pay, departmental.
Additional compensation, departmental..
10,000
11,565
150
Total appropriation or estimate
83,000
83,000
83,000
Salaries, Office of Chief of Chaplains —
Office of Chief of Chaplains, $7,000; (5 U. S. C. 43; 10 U. S. C.
234; Act of July 16, 1946, Public Law 515.)
Appropriated 1947, $7,000 Estimate 1948, $7,000
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1048
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,905:
Av. Total
number salary
Total Total
number salary
1 $4, 902
1 4, 051
1 3, 773
5 17, 237
3 9, 439
8 21. 560
11 27.011
12 26.924
2 3. 908
Total
numbe
1
1
Total
r salary
$5,027
Grade 10. Range $4,526 to $5,278:
Chiefclerk .—
1
0.,
2
3..
7
14
24
10
1
1
$4, 080
1,872
6,180
9,608
16, 680
29.928
46,664
17.238
3,740
1,770
4,902
Grade 8 Ranee $3 773 to $4 526
Grade 7 Range $3 397 to $4,150
3
1
5
9
12
2
10,566
3,669
13, 977
Grade 4 Range $2 394 to $2,845
22, 073
27,622
Grade 2 Range $1,954 to $2,394
4,106
Professional service:
Historian:
Crafts, protective, and custodial service:
1
1,888
1
1,952
Total permanent, departmental
64
137, 760
45
121, 293
35
93,894
Deduct portion of salaries paid from other
143, 320
12,547
13
116,270
1,947
30
88,000
Overtime and holiday pay, departmental.
.\dditional compensation, departmental. .
1,076
30
Total appropriation or estimate
7.000
7,000
7,000
Salaries, National Guard Bureau-
National Guard Bureau, War Department, $104,000; (5 U.
S. C. 43; Act of July 16, 1946, Public Law 515.)
Appropriated 1947, $104,000 Estimate 1948, $104,000
ObUgations
By objects
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Av. Total
number salary
Total Total
number salary
1 $7. 102
2 14, 204
Total Total
number salary
1 $7. 102
Requirement specialist,
1 7, 102
872
THE BUDGET FOR FISCAL YEAR 1948
SALARIES, WAR DEPARTMENT— Continued
Salaries, National Guard Bureau — Continued
By objects
PERSONAL SERVICES, DEPARTMENTAL— COn.
Clerical, administrative, and fiscal serv-
ice—Continued
Grade 11. Range $4,902 to $5,906:
Administrative assistant
Maintenance expert
Equipment specialist
Requirement specialist
Grade 10. Range $4,626 to $5,278:
Admini.slrative assistant to chief. Na-
tional Guard Bureau
Transportation expert
Grade 9. Range $4,150 to $4,902:
Audit inc clerk ,
Grade 8. Range $3,773 to $4,526
Grade 7, Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,846
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394.
Professional service:
Grade 6. Range $7,102 to $8,060:
Plans and training oIBcer
Grade 5. Range $5,905 to $6,863:
Engineer
Grade 4. Range $4,902 to $5,905:
Engineer
Grade 3. Range $4,150 to $4,902:
Engineer
Procurement counsel
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Total permanent, departmental
Deduct:
Lapses
Portion of salaries paid from other
appropriations
Net permanent, departmental
Overtime and holiday pay, departmental.
Additional compensation, departmental..
01 Personal services (net)
Reappropriation of prior year balance for
1846
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate,1948
Av. Total
number salary
0. 1 1398
1 4,300
3.1
2.3
4.2
13.4
20.4
21.5
1.6
11, 228
7,298
12,311
34, 559
47, 388
41,205
2,622
2
2.5
3,870
4,194
72 169, 374
71, 139
98,23S
7,677
77
105, 989
-1,989
104, 000
Total Total
number salary
$4,902
4.902
5,906
4,902
1
5
5
8
31
38
50
3
4,776
4.526
4, 150
20, 497
17.735
26, 550
86. 244
98, 320
117.518
6,060
7.102
6.906
4,902
4,150
4,150
4,414
9,770
162 468, 686
18, 781
351, 802
88, 103
5,897
104,000
Total Total
number salary
$t. 902
4,902
6,905
4.902
1
3
1
1
15
10
72
3
4,526
4. l.W
12.S51
4.150
3.021
42, 924
27, 796
167, 948
5,856
1 7, 102
1 5, 905
1 4,902
1 4, 150
4,414
10, 932
125 346, 442
247,000
98,442
6,558
104,000
104, 000
In all, salaries, War Department $7,542,000. (Ad of July 16,
1946, Public Law 515.)
The Secretary of War is authorized to emploj' such additional
personnel at the seat of government and elsewhere, and to provide
out of any appropriations available for the Military Establishment
for their salaries and for such printing and binding, communication
and other services, and supplies as he may deem necessary to carry
out the purposes of this Act, but the amount so used for personal
services at the seat of government, other than for field service
employees and employees of other agencies paid from funds trans-
ferred thereto from appropriations contained in this Act, shall not
e.xceed C$48,309,800l $44,9.56,690. (Act of July 16, 1946, Public
Law 515.)
Total, salaries, War
general account:
Appropriated 1947, $7,542,000
Department, annual appropriations.
Estimate 1948, $7,542,000
OFFICE OF THE SECRETARY
CONTINGENT EXPENSES, WAR DEPARTMENT
Contingent Expenses, War Department —
For [stationery and office supplies; purcliase of professional
and scientific books, lawbooks, including their exchange; books of
reference, pamphlets, periodicals, newspapers (not to exceed
$3,500), maps; furniture and repairs to same; carpets, linoleum,
filing equipment, photo supplies, towels, ice, brooms, soap, sponges;
purcliase of motortrucks; maintenance, repair, and operation of
motortrucks and one motor-propelled passenger-carrying vehicle;
freight and express charges; streetcar fares; postage; and other
necessary expenses; $3,000,000] miscellaneous expenses at the seat
of government, $2,500,000. (Act of Jidy 16, 1946, Public Law 515.)
Appropriated 1947, $3,000,000
Estimate 1948, $2,500,000
By objects
03 Travel
04 Communication services
05 Rents and utility services
07 Other contractual services
08 .Supplies and materials
09 Equipment
Grand total obligations
Reimbursements for services performed..
Reappropriation of prior year balance for
1946
Net total obligations
Carried to surplus fund —
Public Law 301
Public Law 391
Unobligated balance, estimated savings..
Total appropriation or estimate
By Projects or Functions
1. Office of the Secretary of War
2. Offlceof Chief of Staff
3. Office of Commanding General, Army
Air Forces
4. OfTiceof Commanding General, Army
Ground Forces
5. .\djutant General's Office
6. Office of Judge Advocate General
7. Office of Provost Marshal General
8. Office of Chief of Chaplains
9. Office of Director, Special Services
Division
10. Office of Chief of Finance
11. Office of Chief of Chemical Corps
12. Office of Surgeon General
13. Office of Chief of Engineers
14. Office of Quartermaster General
15. Olfice of Chief Signal Officer
16. Office of Chief of Ordnance..
17. Office of Chief of Transportation
Grand total obligations
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate
Obligations
Actual, 1946
$4, 408
1, 156, 299
957, 938
360. 8p8
1.606.940
193. 468
4. 279, 921
-221,960
-71, 966
3, 985, 996
-f 1, 200, 000
-1-1,200,000
114,004
6, 500, 000
Estimate, 1947
$4,000
810. 000
520, 000
292. 000
1, 201, 213
173, 000
3, 000, 213
-213
3, 000, 000
3, 000, 000
Estimate,1948
$3,000
650, 000
600, 000
280, 000
1, 043, 000
24,000
2,600,000
2, 600, 000
2, 500, 000
$1,081,165
495, 280
702, 852
0
1, 040, 904
4,987
2,502
2,480
9.957
59, 892
24, 978
96, 338
160, 230
295,461
80, 007
138,774
84,114
4, 278, 921
-1-2, 220, 079
6, 600, 000
$898, 613
262, 300
319, 100
46, 800
838, 300
4.200
1.700
2.000
8.500
51,100
4,800
70.300
113,800
194,200
44,600
79,600
60, 400
3,000,213
-213
3, 000, 000
$782,600
280,000
433, 600
9,000
364,000
3,600
1,400
1,600
2,100
49,300
4,000
61,500
109,000
243, 000
36.600
64,800
54,000
2, 500, 000
2, 60O, OOfl
PRINTIXfi AND BINDING, WAR DEPART.MENT
Printing and Binding, War Department —
For printing and binding [for the War Department], except
such as may be otherwise provided for in accordance with [existing]
law, [$11,500,000] $7,500,000. (31 U. S. C. 588; Act of July 16,
1946, Public Law 515.)
Appropriated 1947, $11,500,000
Estimate 1948, $7,500,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$16,112,885
-65, 267
-25
-1,665,612
.$9, 000, 000
$7, 500, 000
Reimbursements for services performed...
Received by transfer from "War contri-
butions fund. Treasury Department"..
Reappropriation of prior year balance for
1946
Net total obligations
14, 391. 981
-H8. 000. 000
-1-4. 500. 000
-1-2. 243, 000
865, 019
9, 000, 000
7, 500, 000
Carried to surplus fund:
Public Law 301
Public Law 391
Public Law 521
Unobligated balance, estimated savings. .
2, 600, 000
Total appropriation or estimate
40. 000. 000
11, .500. 000
7, 600, 000
BT Projects or Functions
1. Office of Secretary of War..
$1, 226. 109
1.948,642
12, 938, 134
$541. 800
1. 263, 600
7, 194, 600
$454, 500
2. Office of Commanding General, Army
Air Forces
717 750
3. Adjutant General's Office...
6, 327, 750
16,112,885
-1-23,887,116
9, 000, 000
-1-2,500,000
7, 500, 000
Adjustments (see objects schedule for
detail)
Total appropriation or estimate
40, 000, 000
11,600,000
7, 600, 000
Total, contingent items, annual appropriations, general
account:
Appropriated 1947, $14,500,000
Estimate 1948, $10,000,000
WAR DEPARTMENT
873
Total, departmental, War Department, annual appropri-
ations, general account;
Appropriated 1947, $22,042,000 Estimate 1948, $17,542,000
Total, Military Estal)Iishment, annual appropriations,
general account:
Appropriated 1047, $7,263,542,400 Estimate 1948, $5,716,791,500
Sec. 2. No part of the appropriations made in this Act shall l)e
available for the salary or pay of any officer, manager, superin-
tendent, foreman, or other person having charge of the work of
any employee of the United States Government while making or
causing to be made with a stop watch, or other time-measuring
device, a time study of any job of any such employee between the
starting and completion thereof, or of the movements of anj' such
employee while engaged upon such work; nor shall any part of the
appropriations made in this Act be available to pay any premiums
or bonus or cash reward to any employee in addition to his regular
wages, except as [mav lie otherwise authorized in this ActJ author-
ized by section 14 of the Ad of August 2, 1946 {Public Law 600).
Sec. 3. The foregoing appropriations for "Quartermaster Serv-
ice, Army", "Signal Service of the Army", ".\ir Corps, Army",
"Medical and Hospital Department", "Engineer Service, Army",
"Ordnance Service and Supplies", ["Chemical Warfare Service",
and "Seacoast Defenses"] and "Chemical Service, Army" shall each
be available for the pay and allowances, including travel allowances,
of such Reserve officers as the President may, with their consent,
order to active duty for such periods, not in excess of two years,
as their .service may be required in the procurement [of] or pro-
duction of equipment therein appropriated for, or on duty pertain-
ing to aviation.
Sec. 4. Appropriations for the Military Establishment for the
fiscal year [1947] 1948 shall be available for carrying out the pur-
poses of Executive Order 9112 of March 26, 1942; for expenses in
connection with the administration by the Army of occupied areas;
for expenses of conducting investigations in foreign countries inci-
dent to matters relating strictly to the Military E^stablishment,
without regard to section 3648. Revised Statutes, including such
compensation, expenses, and allowances of witnesses, cost of pro-
curing and transcribing evidence, documents, and testimony, and
other miscellaneous and incidental expenses as may be determined
by the investigating officer to be necessary and in accord with local
custom; [for living quarters allowances in accordance with the
Act of June 26, 1930 (.5 U. S. C. 118a), and regulations prescribed
thereunder, and cost of living allowances in accordance with the
Act of February 23, 1931, as amended (22 U. S. C. 12), and regu-
lations prescribed thereinider, for all civilian officers and employees
of the War Department who are citizens of the United States per-
manently stationed in foreign coimtries;] for carrying into effect the
provisions of the Act entitled "An Act to govern distribution of war
trophies and devices", approved July 16, 1946 {Public Law 510); for
actual and necessary expenses or per diem in lieu thereof authorized
by section 12 of the Pay Readjustmenl Act of 1942, as amended; for
per diem allowances authorized by section 4 of the Act approved
August 2, 1946 {Public ],aw 600); and for [employees' special
wearing apparel and cquiijment necessary to carry out the purposes
of this Act] health programs authorized by- the Act of August S, 1946
(Public Law 6.58).
Sec. 5. No part of any appropriation made by this Act shall be
used in any way to pay an}- expense in connection witli the conduct,
operation, or management of any post exchange, branch exchange, or
subexchange within any State, Territory, or the District of Colum-
bia, save and except for real assistance and convenience under such
regulations as the Secretary of War may prescribe, to such personnel
as are now or may be hereafter authorized by law and regulation to
purchase subsistence stores or other Quartermaster supplies and to
civilians employed or serving at military posts in supplying them
with articles of small personal needs, not similar to those furnished
by the Government: Provided, That the commanding officer of the
post at which any such exchange is situated shall certify on the
monthly report of the post exchange coimcil that such exchange was,
during the period [overed] covered b.v such report, operated in com-
pliance with this section: Provided further, Tliat at posts isolated
from a convenient market the Secretary of War may broaden the
nature of the articles to be sold.
[Sec. 6. No part of any appropriation contained in this Act
shall be used directly or indirectly, except for temporary employ-
ment in case of emergency, for the payment of any civilian for serv-
ices rendered by him on the Canal Zone while occupying a skilled,
technical, clerical, administrative, executive, or supervisory position
unless such per.son is a citizen of the United States of America or of
the Republic of Panama: Provided, however, (1) That, notwithstand-
ing the provision in the Act approved August 11, 1939 (53 Stat.
1409), limiting employment in the above-mentioned positions to
citizens of the United States from and after the date of the approval
of .said Act, citizens of Panama may be employed in such positions;
(2) that at no time shall the number of Panamanian citizens em-
ployed in the above-mentioned positions exceed the number of
citizens of the United States so employed, if United States citizens
are availaljle in continental United States or on the Canal Zone;
(3) that nothing in this Act shall prohibit the continued employ-
ment of any person who shall have rendered fifteen or more years of
faithful and honorable service on the Canal Zone; (4) that in the
selection of personnel for skilled, technical, administrative, clerical,
supervisory, or executive positions, the controlling factors in filling
these positions shall be efficiency, experience, training, and educa-
tion; (5) that all citizens of Panama and the United States rendering
skilled, technical, clerical, administrative, executive, or supervisory
service on the Canal Zone under the terms of this Act (a) shall
normally be employed not more tlian forty hours per week, (b) may
receive as compensation equal rates of pay based upon rates paid for
similar employment in continental I'nited States plus 25 per centum ;
(6) this entire section shall apply only to persons employed in skilled,
technical, clerical, administrative, executive, or supervisory posi-
tions on the Canal Zone directly or indirectly by any branch of the
United States Government or by any corporation or company whose
stock is owned wholly or in part by the United States Government:
Provided further. That the President may suspend from time. to time
in whole or in part compliance with this section in time of war or
national emergency if he should deem such course to be in the public
interest: Provided further, That the President may, if he finds it
necessary because of a shortage of housing, suspend, for the fiscal
year 1947, the application of those portions of this section which
require the employment of citizens of the Republic of Panama or of
tlie United States in skilled, technical, clerical, administrative,
executive, or supervisory positions.]
Sec. [7] 6. Appropriations for the Military Establishment for
the fiscal year [1947] 1948 shall be available for all necessary
expenses in connection with the instruction and training, including
tuition, not otherwise provided for, of civilian employees in and
under the War Department and the Military Establishment.
Sec. [8] 7. Whenever, during the fiscal year ending June 30,
[1947] 1948, the Secretary of War should deem it to be advantageous
to the national defense, and if ui his opinion the existing facilities
of the War Department are inadequate, he is hereby authorized to
[employ, by contract or otherwise, without reference to section
3709, Revised Statutes, civil-service or classification laws, or sec-
tion 5 of the Act of April 6, 1914 (38 Stat. 3.35), and at such rates
of compensation (not to exceed $40 per day and travel expenses]
procure services as authorized by section 15 of the Act of August 2,
1946 (Public Law 600), at rates not in excess of $50 per day for
individuals, and to pay in connection therewith travel expenses of
individuals, including actual transportation and per diem in lieu
of subsistence while traveling from their homes or places of busine.ss
to official duty station and return as may be authorized in travel
orders or letters of appointment [for individuals) as he may deter-
mine, the services of architects, engineers, or firms or corporations
thereof, and other technical and profe.s.sional personnel as may be
necessarvl.
Sec'. [9] 8. Section 3648, RevLsed Statutes (31 U. S. C. 529),
shall not apply to payments made from appropriations contained
in this i'ct in compliance with the laws of foreign countries or their
ministerial regulations or to payments made for tuition.
Sec. [10] 9. No part of any appropriation contained in this
Act shall be used to pay the salary or wages of any person who
engages in a strike against the Government of the United States
or who is a member of an organization of Government employees
that asserts the rieht to strike against the Government of the
United States, or who advocates, or who is a member of an organ-
ization that advocates, the overthrow of the Government of the
United States by force or violence; Provided, That for the purposes
hereof an affi'Javit shall be considered prima facie evidence that the
person making the affidavit has not contrary to the provisions of
this section encaged in a strike against the Government of the
United States, is not a member of an organization of Government
employees that asserts the right to strike against the Government
of the United States, or that such person does not advocate, and is
not a member of an organization that advocates, the overthrow of
the Government of the United States by force or violence: Provided
further. That any person who engages in a strike against the Govern-
ment of the United States or who is a member of an organization of
Government employees that asserts the right to strike against the
Government of the United States, or who advocates, or who is a
member of an organization that advocates, the overthrow of the
Government of the United States by force or violence and accepts
employment the salary or wages for which are paid from any appro-
priation in this Act shall be guilty of a felony and, upon conviction,
874
THE BUDGET FOR FISCAL YEAR 1948
shall be fined not more than $1,000 or imprisoned for not more than
one year, or both: Provided further, That the above penalty clause
shall be in addition to, and not in substitution for, any other pro-
visions of existing law.
Sec. [11] 10. No part of any money appropriated herein or
included under any contract authority herein granted shall be
expended for the payment of any commission on any land purchase
contract in excess of 2 per centum of the purchase price.
[Sec. 12. No part of any appropriation contained in this Act
may be obligated for the construction of quarters, including heating
and plumbing apparatus, wiring and fixtures, in continental United
States, except in Alaslca, for greater amounts per unit than follow:]
[Permanent construction:]
[For commissioned officer, $10,000.]
[For commissioned warrant or warrant officer, $7,500.]
[For enlisted man, $6,000.]
[Temporary construction:]
[For commissioned officer, $7,500.]
[For commissioned warrant or warrant officer, $5,000.]
[For enlisted man, $3,500.]
Sec. [13] 11. The Secretary of War is authorized to utilize any
appropriation available for the Military Establishment, under such
regulations as he may prescribe, for [all] expenses incident to the
maintenance, pay, and allowances of prisoners of war, other persons
in Army custody whose status is determined Ijy the Secretary of War
to be similar to prisoners of war, and persons detained in Army
custody pursuant to Presidential proclamation.
Sec. [14] 1^. The appropriations contained in this Act whicli
are available for the procurement or manufacture of mimitions of war
of special or technical design may be used for the development and
procurement of gages, dies, jigs, and other special aids and appli-
ances, production studies, factory plans, and other production data,
including specifications and detailed drawings, in accordance witli the
provisions of sections 120 and 123 of the National Defense .\ct, as
amended. Such appropriations may also be used for the purcha.se of
letters patent, applications for letters patent, and licenses under
letters patent and applications for letters patent that pertain to such
equipment or material for which the appropriations are made.
Sec. [15] IS. None of the moneys appropriated b.v this or any
other Act shall be available to the War Department or the Military
Establishment for audit work for the purpose of reconciling family
allowance pa.v-roll deductions made by disbursing officers in the field
with family allowance payments to dependents of military personnel
under the provisions of the Servicemen's Dependents Allowance
Act of 1942.
[Sec. 16. The appropriations for the Military Establishment
and for civil functions administered by the War Department for the
fiscal year 1947 shall be available for the payment of rewards, sub-
ject to such regulations as the Secretary of War shall prescribe, to
civilian officers and employees in addition to their usual compensa-
tion and to persons in civil life for suggestions resulting in improve-
ment or economy in manufacturing process or plant or military ma-
terial, and for suggestions resulting in efficiency or economy in the
operation or administration of the War Department and the Mili-
tary Establishment, and for expenses of such nonmonetary awards,
including citations, insignia, emblems, medals, and devices, as may
be granted in recognition of faithful and meritorious service.]
Sec. [17] IJ,-. During the fiscal year [1947] 1948 occupancy of
Government facilities under the jurisdiction of the Military Estab-
lishment on a rental basis by per.sonnel of the services mentioned in
the title of the Pay Readjustment Act of 1942 or by their depend-
ents shall not deprive such personnel of money allowances for
rental of quarters.
[Sec. is. The rescissions of the unexpended balances of War
Department appropriations of prior years shall be deemed to be a
compliance with so much of paragraph (2) of subsection (c) of sec-
tion 403, as amended, of the Sixth Supplemental National Defense
Appropriation Act, 1942, as reads: "Upon the withholding of any
amount of exce-ssive profits or the crediting of any amount of exces-
sive profits against amounts otherwise due a contractor, the Secre-
tary shall certify the amount thereof to the Treasury and the
appropriations of his Department shall be reduced by an amount
equal to the amount so withheld or credited. The amount of svich
reductions shall be transferred to the surplus fund of the Treasury".]
[Sec. 19. The Secretary of War is authorized to delegate to
subordinate officials the power to employ persons in the depart-
mental service of the War Department wherever located and to
delegate to svich officials as he shall designate the function of
authorizing payment of the cost of transportation of employees'
immediate families on change from one official duty station to
another for permanent duty.]
[Sec. 20. Not to exceed 4 per centum of any of the appropria-
tions for the Militarj- Establishment for the fiscal year 1947 may
be transferred with the approval of the Bureau of the Budget to any
other of such appropriations, but no appropriation shall be increased
more than 4 per centum thereby: Provided, That no such transfers
shall be made to the appropriations under the headings "Finance
Department", "Quartermaster Corps", and "Corps of Engineers":
Provided further, That a quarterly statement of any transfers made
under the authority of this section shall be transmitted to the chair-
men of the Appropriations Committees of the House of Representa-
tives and the Senate: Provided further, That no part of any amount
by which appropriations or subappropriations may be increased
under the authority of this section shall be available for or on
account of public works or land acquisition or to replace any funds
thus used.]
WAR DEPARTMENT
875
CIVIL FUNCTIONS OF THE WAR DEPARTMENT
QUARTERMASTER CORPS
CEMETEBIAL EXPENSES
Cemeterial Expenses, War Department —
Ccmeterial expenses: For maintaining and improving national
cemeteries, including fuel for and pay of superintendents and the
superintendent at Mexico City, and other employees; purchase of
grave sites; [purchase of tools and materials; purchase (not to
exceed five), repair, maintenance, and operation of passenger-
carrying motor vehicles; care and] maintenance of the Arlington
Memorial Amphitheater, chapel, and grounds in the Arlington
National Cemetery, and that portion of Congressional Cemetery to
which the United States has title and the graves of those buried
therein, including Confederate graves, and [including] the burial
site of Pushmataha, a Choctaw Indian chief; repair to roadways
but not to more than a single approach road to any national ceme-
tery [constructed under special Act of Congress]; for headstones or
markers for unmarked graves of soldiers, sailors, and marines under
the Acts approved March 3, 1873, Februarv 3, 1879, Februarv 26,
1929, and April 18, 1940 (24 U. S. C. 2'79-280b), and civilians
interred in post cemeteries; for [repairs and preservation] mainte-
nance of monuments, tablets, roads, fences, and so forth, made and
constructed by the United States in Cuba and China to mark the
places where American .soldiers fell; [care, protection, and] mainte-
nance of the Confederate Mound in Oakwood Cemeter}- at Chicago,
the Confederate Stockade Cemetery at .Johnstons Island, the Con-
federate burial plats owned by the United States in Confederate
Cemetery at North Alton, the Confederate Cemeter.v, Camp Chase,
at Columbus, the Confederate Cemetery at Point Lookout, and the
Confederate Cemetery at Rock Island; and for [care and] mainte-
nance of graves u.sed bv the Armv for burials in commercial ceme-
teries; [$2,433,000] $4,C'5o,000: Provided, That no railroad shall
be permitted upon any right-of-way which may have been acquired
by the United .States leading to a national cemetery, or to encroach
upon any roads or walks constructed thereon and maintained by
the United States; Provided further, That no part of this appro-
priation shall be used for repairing any roadway not owned by the
United States within the corporate limits of any city, town, or
village.
[Cemeterial expenses: For an additional amount for "Ceme-
terial expenses", fiscal year 1946, including the objects specified
under this head in the War Department C'ivil Appropriation Act,
1946, and necessary expenditures in connection with the procure-
ment of caskets, $3,000,000,] (5 V. S. C. 78; 2 J, U. S. C. 271.
27S, 271,, 276, 278, 279, 280, 283, 288, 290; Act of Mar. 28. 1946.
Public Law 335; Act of May 2, 1946. Public Law 374; Act of .June
21, 1946, Public Law 419.)
Annual appropriation, general account:
Appropriated 1947, $2,433,000 Estimated 1948, $4,255,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 8. Range $3,773 to $4,526
A v. Total
number salary
1 $3,640
2 5. 300
2 4.640
2 4.200
2 3.870
1 1, 704
1 2.980
Total Total
number salary
Total Total
number salary
Grade 6. Range $3,021 to $3.773-
3 $9, 690
2 6. 042
4 10, 253
2 4,412
3 5, 862
1 3, 523
1 3,523
1 2, 896
4 11,156
1 3,648
2 5, 791
22 57, 503
5 13. 324
93 200, 208
6 13, 010
162 286, 470
5 $16, 108
Grade 4, Range $2,394 to $2,845-.
6 1,5, 342
2 4 562
Grade 2 Range $1,954 to $2,394
3 6 060
Professional service:
Grade 2. Range $3,397 to $4,150
Subprofessional service:
Grades. Range $3,397 to $4,150
1 3,648
Grade 6. Range $2,645 to $3,397
1 2.430
4 9,654
1 3,090
2 5, 080
21 46. 850
4 9,390
85 160, 218
7 12, 886
128 245, 340
1 3 021
Grade 5. Range $2,394 to $2.845
Crafts, protective, and custodial service:
Grade 10. Range .$3,648 to $4.400
4 11,306
1 3, 773
2 6, 042
Grade 6 Range $2,469 to $2,921
22 59 001
Grade 5. Range $2,244 to $2.695
Grade 4. Range $2,020 to $2,469
5 13, 399
93 207, 126
Grade 3. Range $1,822 to $2,168
47 87, 804
Unclassified __ . ..
122 232, 354
264 521, 272
312 637,311
23,603
317 679, 487
Deduct lapses -.
26,753
521, 272
143 232, 183
613,708
308 354. 354
6, 137
652, 734
Part-time emplovment, field . ,
380 437 190
6,527
All personal services, field
Deduct quarters and subsistence fur-
nished
753, 455
9,640
974, 199
14,832
1, 096, 451
14, 832
01 Personal services (net)
743,915
959,367
1.081,619
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
OTHER OBLIGATIONS
02 Travel . -
$2, 653
88.844
5.492
14. 336
3, 176. 104
56,807
36,410
26, 326
$.1. 000
113.151
6.0O0
11.473
1.036.546
78.600
120, 639
15C, 224
$4,200
190.918
04 Communication services. -
6,000
12,905
1, 533. 403
08 Supplies and materials- .
80. 749
81. 332
1, 263, 874
3, 406, 972
1. 521, 633
3, 173, 381
4, 150, 887
-593
2, 481, 000
4, 255, 000
4, 150, 294
2,481.000
-48.000
4, 255, 000
Excess of obligations over appropriation
Unobligated balance, estimated savings--
597, 406
Total appropriation or estimate
4, 747, 700
2, 433, OOO
4, 255, 000
By Projects oh Functions
1. Procurement of headstones,. -
$661,000
2,471,721
26. 326
387. 678
604, 162
$743, 340
$1, 478, 919
3. Construction at national cemeteries,
including acquisition of land
150. 202
800 680
786. 778
1, 263. 874
4. Utility service, maintenance and repair
723. 193
5. Operating expenses of national ceme-
789, 014
Grand total obligations
4, 150, 887
-1-596. 813
2,481,000
-48.000
4, 2.55. 000
.\djustments (see objects schedule for
detail)-.
Total appropriation or estimate
4, 747, 700
2.433,000
4, 255, OOO
Cemeterial Expenses, War Department, No Year —
[For all expenses necessary, not otherwise provided for, to
enable the Secretary of War to carry out his responsibilities in
connection with the evacuation and return to their homeland of the
remains of members of the armed forces and certain citizens and
employees of the United States as authorized by the Act of May 16,
1946, Public Law Numbered 383, including funeral and burial
expenses or payment of allowances in lieu thereof; personal services
at the seat of government (not to exceed $1, 350,00(5) and elsewhere;
construction of buildings and facilities; acquisition of real estate or
interests therein; purchase, operation, maintenance, and repair of
passenger automobiles; printing and binding; settlement of claims
incident to and resulting from activities pursuant to said Act in
accordance with the Act approved ,July 3, 1943 (31 U. S. C. 223b) ;
and communication and other services and supplies at the seat of
government or elsewhere; $92,500,000, to remain available until
expended: Provided, That the Secretary of War is authorized to
furnish, without reimbursement, supplies and equipment in excess
of the needs of the Military Establishment and to make available
existing facilities of the Military Establishment to the fullest extent
possible for the accomphshment of the objects provided for herein;
Provided further. That e-\penditures from this appropriation may
be made when necessary to carry out its purpose without regard to
sections 355, 1136, 3648, 3709, and 3734, Revised Statutes, as
amended, or civil-service and classification laws.] {.\ct of June 21,
1946, Public Law 419.)
By objects
PERSONAL services, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060;
Administrative officer
Organization and methods examiner-.
Grade 12. Range $5,905 to $6,863:
Administrative officer
Supply specialist
Organization and methods examiner..
Grade 11. Range $4,902 to $5,905:
Supply specialist
Liaison olficer
Administrative officer
Information specialist
Grade 10. Range $4,526 to $5,278:
.\dministrative otricer
Grade 9. Range $4,150 to $4,902:
Administrative analyst
Grade 8. Range .$3,773 to $4,526
Grade 7. Range $3,397 to .$4,150
Grade 6. Range .$3,021 to $3,773
Grade 5. Range $2,645 to $3,397 ,
Grade 4. Range $2,394 to $2,845
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
Av. Total
number salary
Total Total
number salary
1 $7. 102
1 7. 102
11.810
5.905
5.905
19.608
4.902
9.804
4,902
4.526
41.500
15. 092
.30, 573
33,231
211,600
351, 918
Total Total
number salary
876
THE BUDGET FOR FISCAL YEAR 1948
QUARTERMASTER CORPS— Continued
CEMETERiAL EXPEN.SES — Continued
Cemeterial Expenses, War Department, No Year — Continued
By objects
PERSONAL SERVICES, DEPARTMENTAL — COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 3. Ran?e $2,168 to $2,620.
Grade 2. Range $1,954 to .$2,394
Professional service:
Grade 2. Range $3,397 to $4,150..
Total permanent, departmental.
Deduct lapses
Net permanent, departmental...
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to .$5,905:
Funeral director..
Grade 9. Range $4,150 to $4,902:
Administrative analyst.
Grade 8. Range $3,773 to $4,526
Grade 7. Ranee $3,397 to $4.150.
Grade fi. Range $3,021 to .$3.773
Grade 5. Range $2,645 to .$3,397
Grade 4. Range $2,394 to .$2,845
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to .$2,394
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 4. Range $4,902 to .$5,905:
Attorney.
Landscape architect
Civil engineer.
Architectural engineer
Grades. Range .$4,150 to $4,902:
Associate attorney..
Associate landscape architect
Associate civil engineer
Associate architectural engineer
Subprofessional service:
Grade 8. R.inge $3,397 to $4,150
Grade 7. Range $3,021 to .$3.773.
Grade 6. Range $2,645 to $3,397...
Grade 5. Range $2,394 to .$2.845
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400
Grade S. Range .$2,896 to $3,648
Grade 7. Range .$2,695 to $3,272
Grade 6. Range .$2,469 to $2,921
Grade 5. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1 ,822 to $2, 168
Grade 2. Range $1,690 to .$2,020.
Unclassified
Total, permanent, field-
Deduct lapses
Net permanent, field _
.Additional pay for foreign services, field.
All personal services, field,
01 Personal services (net)
02
03
04
05
06
07
08
09
10
OTHER OBLIGATIONS
Travel
Transportation of things., ,
Communication service
Rents and utility service,,.
Printing and binding.
Other contractual services-
Supplies and materials
Equipment ,
Lands and structures
Total other obligations.
Grand total obligations
1946 appropriation available in 1947
Total appropriation or estimate,.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
+$92. .500, 000
92, 500, 000
Total Total
number salary
187 $405,416
121 236,434
1 3, 397
1, 410, 727
60, 595
15 73.530
40 166. 000
16 60. 368
40 135. 880
72 217.512
76 201. 020
525
1, 256, 850
853
1. 849. 304
452 883. 208
7 12. 292
2 9. 804
2 9. 804
2 9. 804
2 9.804
8 33. 200
8 33. 200
8 33. 200
8 33. 200
184 625, 048
10 30, 210
366 968.070
32 76, 608
48
63
116
112
109
437
209
175, 104
182, 448
312, 620
276, 528
244, 596
882, 740
2, 202, 798
164 277, 160
,140
5, 479, 240
10, 126
16, 761, 1,50
785, 000
15,976.150
2, 174, 554
18, 160, 704
19, 500, 836
5, 144, 531
11,467,791
247, 316
576, 545
58, 125
13, 722. 544
39, 148, 477
2, 630, 397
3,438
72, 999, 164
92, 500, 000
-92, 500, 000
Total Total
number salarv
SIGNAL CORPS
ALASKA COMMUNICATION SYSTEM
Alaslta Communication System —
.'Ma.ska Communication System: For expenses necessary for the
operation, maintenance, and improvement of the Alaska Com-
munication System, including [travel allowances and travel in kind
as authorized by law, and operation and maintenance of] purchase
o/ too passengerH-carryingJ motor vehicles, [.$543,000] ■$1,679,000,
to [be derived from the receipts of the Alaska Communication
System which have been covered into the Treasury of the United
States, and to] remain available until the close of the fiscal year
[1948: Provided, That the Secretary of War shall report to Congress
the extent and cost of any extensions and betterments which may
be effected under this appropriation] 1949. (.5 U. S. C. 78; 31
U. S. C. 5S3 (11); 47 U. S. C. 16; 48 U. S. C. 310, 311; Act of May S,
1946, Public Law 374; Act of Aug. 8, 1946. Public Law 663.)
Annual appropriation, general account:
Appropriated 1947, "$743,000 Estimate 1948, $1,679,000
» Includes $200,000 appropriated in the First Supplemental Appropriation Act, 1947.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Av. Total
number salary
1 $6, 230
1 3,970
Total Total
number salary
2 $14, 444
Total Total
number salary
Grade 10. Range $4,526 to $5,278:
Grade 9. Range .$4,150 to $4,902:
2 8,660
3 11.570
4 14, 820
14 43, 976
18 53, 325
70 173,427
55 122. 000
4 9. ,576
1 7. 102
7 34.314
1 6, 404
2 8. 550
1 4, 150
2 6, 294
1 2, 469
1 2, 020
8 14. 576
2 4,040
3 $$13, 702
Grade 8. Range $3,773 to $4,526
1 3.310
2 5.960
2 5. 300
3 6.960
5 10. 500
7 13.314
1 2, 034
3 11 945
Grade 7. Range $3,397 to $4,160
2 7,046
Grade 6. Range $3,021 to $3,773
U 35 930
Grade 5. Range $2,645 to .$3,397
12 36, 994
Grade 4. Range $2,394 to $2,845 .
75 191 497
Grade 3. Range .$2,168 to $2,620....
42 100, 116
Grade 2. Range $1,954 to $2,394....
Professional service;
Grade 6. Range $7,102 to $8,060:
Grade 4. Range $4,902 to $5,905:
1 4,300
6 31. 167
Telephone engineer
1 5 404
Grades. Range $4,150 to $4,902:
Radio and telephone engineer
1 3, 640
6 26, 025
1 4, 150
Subprofessional service:
Grade 7. Range $3,021 to $3,773
2 6,544
Crafts, protective, and custodial service:
Grade 6. Range $2,469 to $2,921 .
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168 ,
1 1,954
Grade 2. Range $1,690 to $2,020
20 28, 810
llnclassified:
Master
1 4,635
1 4, 455
Others
3 8, 950
50 165, 274
65 187, 128
Total permanent, field
48 103, 278
248 696, 881
120,326
232 668, 691
30, 662
Net permanent, field
Overtime and holiday pay, field
Might-work differential, field
103, 278
9,240
575, 556
8,185
6,457
33, 876
638, 029
26,000
7,000
-Additional pay for foreign service, field.,.
6,868
43,812
119,386
623, 074
713, 841
OTHER OBLIGATIONS
9,500
5.789
8.400
19. 140
14.325
26. 069
6,650
20,000
32, ,500
9,660
17, ,500
,50, 000
27, 000
32, 776
3,500
42, 3511
OS Transportation of things , ,
6.5, 65(1
286, 744
05 Rents and utility services
111. 4fiO
99. 000
47, 625
312, 3.30
Total other obligations
108, 873
172, 926
965. 159
Grand total obligations
228, 269
-419
796,000
1, 679, 000
227, 840
796,000
-63,000
1, 679, 000
Excess of obligations over appropriation
due to Public Law 390
Total appropriation or estimate
227. 840
743, 000
1, 679, 000
WAR DEPARTMENT
877
By projects or functions
Obligations
By projects or tunctions
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Actual, 1946
Estimate, 1947
Estimate, 1948
$20,000
29, 429
178, 830
$344,000
115,000
1, 220, 000
Adjustments (see objects schedule for
detail)
-$419
-$53,000
$66. 000
730.000
Total appropriation or estimate
227, 840
743.000
$1, 679, 000
Grand total obligations
228, 259
796, 000
1, 679, 000
Statement of proposed obligations to de incurred foT purchase and hire of passenger motor vehicles for the fiscal year 19^8
SIGNAL CORPS (CIVIL FUNCTIONS)
Appropriation
Veliicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
2
$2,247
2
$1,200
$1,047
13
Transportation of officers and personnel to and from operating
station and transmitting station, which is normally between
2 and 6 miles distant, and the receiving station which is be-
tween 5 and 10 miles distant from the transmitting station.
These cars are utilized. 3 at the headquarters of the system
in Seattle and the others at 12 larger installations of the 34
stations in Alaslca.
CORPS OF ENGINEERS
RivER.s AND Harbors and Flood Control
To be immediately available and to be expended under the
direction of the Secretary of War and the supervision of the Chief of
Engineers, and to remain available until expended: Provided, That
the services of such additional technical and clerical personnel as the
Secretary of War may deem necessar\- may be employed only in
the Ofiice of the Chief of Engineers, to carry into effect the various
appropriations for rivers and harbors and flood control, surveys,
and preparation for and the consideration of river and harbor and
flood control estimates and bills, to be paid from such appropriations:
Provided further, That the expenditures on this account for the fiscal
year [19473 1 948 shall not exceed [.$1,000,0003 $1,100,000, and the
Secretary of War shall each year, in the Budget, report to Congress
the number of persons so employed, their duties, and the amount
paid to each: Provided further, That the various appropriations for
rivers and harbors and flood control may be used for the purchase, in the
fiscal year 1948, of five hundred passenger motor vehicles and ten
motorboats, and the purchase, maintenance, repair and operation of
twelve aircraft: Provided further. That no appropriation under the
Corps of Engineers for the fiscal year [1947] 1948 shall be available
for any expenses incident to operating any power-driven boat or
vessel on other than Government business:
RIVERS AND HARBOR.S
Maintenance and Improvement of Existing River and Harbor
Works-
Maintenance and improvement of existing river and harbor
works: For the preservation and maintenance of existing river and
harbor works, and for the prosecution of such projects heretofore
authorized as may be most desirable in the interests of commerce
and navigation; for survey of northern and nortiiwestern lakes and
other boundary and connecting waters as heretofore authorized,
including the preparation, correction, printing, and issuing of cliarts
and bulletins and the investigation of lake levels; for prevention of
obstructive and injurious deposits within the harbor and adjacent
waters of New York City; for expenses of the California Debris
Commission in carrying on the work authorized bv the Act ap-
proved March 1, 1893, as amended (33 U. S. C. "661, 678, and
683); for removing sunken vessels or craft obstructing or endanger-
ing navigation as authorized by law; for operating and maintaining,
keeping in repair, and continuing in use without interruption any
lock, canal (except the Panama Canal), canalized river, or other
public works for the use and benefit of navigation belonging to the
United States, including maintenance of the Hennepin Canal in
Illinois; for payment annually of tuition fees of not to exceed [fifty]
one hundred student officers of the Corps of Engineers at civil tech-
nical institutions under the provisions of section 127a of the National
Defense Act, as amended (10 U. S. C. 535); for examinations, sur-
veys, and contingencies of rivers and harbors; for the execution of
detailed investigations and the preparation of plans and specifica-
tions for projects heretofore or hereafter authorized; for printing
and binding[, newspapers, lawbooks, books of reference, periodicals,]
and office supplies and equipment required in the Office of the Chief
of Engineers to carry out the purposes of this appropriation, includ-
ing such printing as may be authorized by the Committee on Print-
ing of the House of Representatives, either during a recess or session
of Congress, of surveys authorized by law, and such surveys as may
be printed during a recess of Congress shall be printed, with illus-
trations, as documents of the next succeeding session of Congress[,
and for the purchase in the fiscal year 1947, of not to exceed five
hundred and fifty motor-propelled passenger-carrying vehicles anid
ten motorboats]: Provided, That no part of this appropriation shall
be expended for anv preliminarv examination, survey, project, or
estimate not authorized by l&w] [$110,125,250, including $25,000
for the removal of the Upper Free Bridge over the Illinois River
at Peoria, Illinois] $101,994,000: Provided further. That from this
appropriation the Secretary of War may, in his discretion and on
the recommendation of the Chief of Engineers based on the recom-
mendation by the Board of Rivers and Harbors in the review of a
report or reports authorized by law, expend such suras as may be
necessary for the maintenance of harbor channels provided by a
State, municipality, or other public agency, outside of harbor lines
and serving essential needs of general commerce and navigation,
such work to be subject to the conditions recommended by the
Chief of Engineers in his report or reports thereon: Provided further.
That not to exceed $3,000 of the amount herein appropriated shall
be available for the support and maintenance of the Permanent
International Commission of the Congresses of Navigation and for
the payment of the expenses of the properly accredited delegates
of the United States to the meeting of the Congresses and of the
Commission.
[For an additional amount, fiscal year 1946, for "Rivers and
harbors", including the objects specified under this head in the War
Department Civil Appropriation Act, 1946, $865,000, to remain
available until expended.]
[Rivers and harbors; For an additional amount, fiscal year
1946, for 'Rivers and harbors", Including the objects specified under
this head in the War Department Civil Appropriation Act, 1946,
.$3,800,000, to remain available until expended.] {10 U. S. C. 187.
535; 33 U. S. C. 1, 5, 414-415, 44I, 451, 54O, 54I; Act of May 18.
1946, Public Law 384; Act of July -23. 1946, Public Law 521; Act of
May 2, 1946, Public Law 374.)
Appropriated 1947, $110,125,250 Estimate 1948, $101,994,000
878
THE BUDGET FOR FISCAL YEAR 1948
CORPS OF ENGINEERS— Continued
Rivers and Harbors and Flood Control — Continued
RIVERS and harbors — Continued
Maintenance and Improvement of Existing River and Harbor
Works — Continued
By objects
PERSONAL SERVICES, DEPARTMENTAL
Personal services, departmental (see con-
solidated schedule)
PERSONAL SERVICES, FIELD
Personal services, field
Deduct quarters and subsistence fur-
nished
Obligations
Actual, 1946 Estimate, 1947 Estimate, I94S
$339, 948
Net salaries, and wages, civilian
employees, field (see consolidated
schedule) _ _
Pay and allowances to commissioned
officers _ _._
All personal services, field.
01 Personal services (net)
OTHER OBLIGATIONS
02 Travel
03 Transportation of things
04 Communication services
05 Rents and utility services
06 Printing and binding
07 Other contractual services
08 Supplies and materials
09 Equipment...
10 Lands and structures
13 Refunds, awards, and indemnities
Total other 0 bligations
Grand total obligations
Reimbursements for services performed
Transferred to "Geological Survey,"
gaging streams. Department of the
Interior
Prior year balance available in i946
1946 balance available in 1947
Total appropriation or estimate..
48, 604, 905
1, 175, 704
47, 429, 201
207,120
47, 636, 321
$380, 340
67, 563, 661
1, 366, 595
56, 197, 066
463, 753
47, 976, 269
1, 836, 653
661, 133
427, 038
2, 891, 537
100, 212
13, 343, 961
12, 634, 523
6, 510, 949
27,399,162
14, 544
65, 809, 712
113, 786, 981
-24, 782, 142
+121,069
-19,463,663
+11.532.365
81, 193, 600
56, 660, 809
$470,000
63, 446, 909
1, 366, 595
62, 080, 314
453, 753
62, 634. 067
1, 900, 000
630, 000
550, 000
3, 000, 000
160, 000
11,000,000
12,000,000
10. 000, 000
45. 966, 169
6,422
85, 200, 691
142, 231. 740
-20, 688, 135
+114,000
'-ii,"632,"355'
110,125,250
63, 004, 067
1,000,000
500, 000
300, 000
2, 500, 000
100, 000
7, 000, 000
7, 500, 000
2. 000. 000
17.959.933
6,000
38, 864, 933
101,869,000
+126,000
101,994,000
By Projects or Functions
Maintenance (all items)
Improvement
Salaries, Office, Chief of Engineers
(allotment roll)
Printing for river and harbor board
and printing of survey documents...
River and harbor board eipenses
Beach erosion and shore protection
board expenses
Construction of hopper dredges
Work under sec. 3, River and Harbor
Act, Mar. 2, 1945
Reimbursable activities
Grand total obligations
Adjustments (see objects schedule for
detail)
Total appropriation or estimate.
$53, 946. 405
30, 153, 851
339, 948
3,020
342. 460
66. 629
4, 007, 976
144, 650
24, 782, 142
113,785,981
-32, 692, 381
81, 193, 600
$63, 889, 769
56, 773, 738
1,340
68,748
462, 920
122, 869
9, 546, 221
300,000
20, 688, 135
142,231,740
-32, 106, 490
110,125,260
$74, 607, 000
25. 952, 000
470, 000
40,000
400,000
300,000
101,869,000
+125,000
101,994,000
Improvement of Washington Channel, District of Columbia (Trans-
fer to War) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
06 Printing and binding
$14
31, 264
1,100
07 Other contractual services
$8,300
08 Supplies and materials
10 Lands and structures
47,264
Grand total obligations .
32, 378
-87, 942
+56, 564
66,564
Prior year balance available in 1946
1946 balance available in 1947
-56,664
Total appropriation or estimate
Alteration of Bridges over Navigable Waters of the United States—
Alteration of bridges over navigable waters [of the United
btates J : For payment of the share of the United States of the cost
of alteration of bridges over navigable waters [of the United
States] in accordance with the provisions of the Act of June 21
1940 (Public Law 647), [$2,900,000] $500,000, to remain available
until expended. {SS U. S. C. 511-5^; Act of Oct. 9, 1940, Public
Law SIS.)
Appropriated 1947, $2,900,000
Estimate 1948, $500,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
07 Other contractual services
$3, 667, 605
$600, 000
Prior year balance available in 1946
-$767, 605
+767, 606
1946 balance available in 1947
-767, 606
Total appropriation or estimate
2, 900, 000
500, 000
Emergency Fund for the President, National Defense (Allotment
to War, Corps of Engineers) — ■
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
07 Other contractual services. .
$34
-34
Prior year balance available in 1946
Total appropriation or estimate
Maintenance and Improvement of Existing River and Harbor Works
(Emergency Construction Act, July 21, 1932) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
07 Other contractual services
$26
-26
Prior year balance available in 1946
Total appropriation or estimate .
Working Fund, War, Engineers, Civil-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
01 Personal services (net) (see consoli-
dated schedule)
$49,049
$500,000
OTHER OBLIGATIONS
02 Travel
2,146
1,600
590
51,614
160, 535
65, 359
3,195
716, 658
2,178
32,975
174, 500
6,000
107, 100
146,200
3, 783, 440
03 Transportation of things
04 Communication services
06 Rents and utility services
07 Other contractual services...
08 Supplies and materials
09 Equipment..
10 Lands and structures
6,763,019
13 Refunds, awards, and indemnities-
Total other obligations
983,775
10,003,234
Grand total obligations
1,032,824
-26, 379
-1,411,479
-1,600
10,603,234
Reimbursements for services performed..
Advanced from —
Navy Department
Federal Power Commission
Maritime Commission...
-10,000,000
Public Health Service
-5, 162
-91,438
+503, 234
Prior year balance available in 1946
1946 balance available in 1947
-503,234
Total appropriation or estimate
WAR DEPARTMENT
879
Working Fund, War, Engineers,
Civil (Trust Fund)—
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
01 Personal services (net) (see consoli-
dated schedule)
$155,389
$43,000
OTHER OBLIGATIONS
1,120
26, 286
2,747
1,351
14,640
31, 803
1,650
1,000
4,000
1,200
500
10.000
15,000
28.237
03 Transportation of things
OS Rents and utility services
07 Other contractual services ....
09 Equipment .—
Total other obligations
79, 697
59,937
234, 986
-87,756
-176,340
-45,000
-2,480,334
+2,554,444
102,937
Reimbursements for services performed. .
Advanced from—
United States Soldiers' Home
-2,554.444
2.451,507
Unobligated balance, estimated savings
Total appropriation or estimate .-
FLOOD CONTROL
Flood Control, General —
Flood control, general: For the construction and maintenance
of certain public works on rivers and harbors for flood control, and
for other purposes, in accordance with the provisions of the Flood
Control Act, approved June 22, 1936, as amended and supplemented,
including printing and binding^, newspapers, lawbooks, books of
reference, periodicals,] and office supplies and equipment required
in the Office of the Chief of Engineers to carrv out the purposes of
this appropriation, [and for the purchase in the fiscal year 1947, of
not to exceed two hundred motor-propelled passenger-carrying
vehicles,] and for preliminary examinations, surveys, and contin-
gencies in connection with the flood control, [$144,06.5, OOOJ
$163,356,000: Provided, That fimds appropriated herein may be used
for flood-control work on the Salmon River, Alaska, as authorized
by law: Provided jiirther, That funds appropriated herein may be
used to execute detailed surveys, and prepare plans and specifica-
tions, necessary for the construction of flood-control projects hereto-
fore or hereafter authorized or for flood-control projects considered
for selection in accordance with the provisions of section 4 of the
Flood Control Act approved June 28, 1938, and section 3 of the
Flood Control Act approved August 18, 1941 (55 Stat. 638): Pro-
vided further, That the expenditure of funds for completing the
necessary surveys shall not be construed as a commitment of the
Government to the construction of any project[: Provided further,
That no part of this appropriation shall be available or used to
maintain or operate the Garrison (North Dakota) Reservoir at a
higher maximum normal pool elevation than one thousand eight
hundred and thirty feet, or for constructing dikes or levees which
would be required by a higher maxinmm normal pool elevation
than one thousand eight hundred and thirty feet for operating such
dam: Provided further. That in the construction of the Fort Gibson
flood-control project in Oklahoma, the Chief of Engineers is author-
ized and directed to cooperate with the officials of the city of Mus-
kogee in protecting the domestic water supply of such city].
[Flood control, general; For an additional amount, fiscal year
1946, for "Flood control, general", including the objects specified
under this head in the War Department Civil Appropriation Act,
1946, $1 500,000, to remain available until expended.] {33 U. S. C.
701-7011, 705; Act of July 23, 1946, Public Law 531; Act of May 2,
1946, Public Law 374.)
Appropriated 1947, $144,065,000 Estimate 1948, $163,356,000
By ohjects
Obligations
Actual, 1916
Estimatc,1947
Estimate, 1948
PEESONAI. 3EKVICE3, DEPARTMENTAL
I't-rsonal services, departmental (see con-
$425, 170
$624, 660
$497. 000
By objects
PERSONAL SERVICES, FIELD
Personal services, field
Deduct quarters and subsistence fur-
nished
Net salaries, and wages, civilian
personnel, field (see consolidated
schedule)
Pay and allowances for commissioned
officers _
All personal services, field.
01 Personal services (net)
OTHER OBUOATIONa
02 Travel-
03 Transportation of things
04 Communication services
05 Rents and utility services
06 Printing and binding
07 Other contractual services
08 Supplies and materials
09 Equipment
10 Lauds and structures
13 Refunds, awards, and indemnities.
Total other obligations-
Grand total obligations
Reimbursements for services performed..
Transferred to "Geological Survey,"
gaging streams. Department of the In-
terior
Prior year balance available in 1946
1946 balance available in 1947
1947 balance available in 1948
Total appropriation or estimate.
Bv Projects or Functions
1. Flood control (improvements)
2. E,xaminations, surveys, and contin-
gencies.. - . -
3. Salaries, Office, Chief of Engineers
4. Maintenance
5. Emergency repairs
6. Preparation of detailed plans and
specifications
7. Reimbursable activities
Grand total obligations
.adjustments (see objects schedule for
details)
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$17,910,426
24,793
17, 885, 633
33,991
17.919.624
18, 344, 794
1,653,916
204. 074
135.664
795. 668
7. 129
5,037.241
4, 058, 492
282. 477
70, 381, 044
2,006
82. 557, 711
100, 902. 505
-6,095,293
+486, 151
-17.141,743
+49, 141, 380
127, 292, 000
77, 312. 204
4. 537. 379
425, 170
1, 371, 049
598,299
10.563.111
6. 095. 293
100, 902, 505
+26, 389, 495
127, 292, 000
$32, 802, 146
97,777
32, 704, 369
168, 301
32, 872, 670
33. 397. 330
1,800,000
550,000
210,000
900,000
30,000
5. 200. 000
7, 500. 000
2. 000. 000
119,651.517
3.000
137, 844. 517
171.241,847
-8, 575, 467
+540,000
-49. 141. 380
+30. 000, 000
144, 065, 000
145, 199, 340
2, 935, 380
524. 660
2. 279. 000
1.071,000
10. 657. 000
8. 575. 467
171,241,847
-27,176,847
144, 065, 000
$34, 005, 062
182, 427
$33, 822, 635
216, 066
34,038,701
34, 535, 701
1. 000. 000
600,000
200.000
600,000
20,000
6, 000, 000
4, 000, 000
2.000,000
144,021,699
3,600
168,445,299
192,981,000
+375, 000
-30,000.000
163, 356, 000
182, 584, 000
3, 500, 000
497,000
2, 400, 000
4,000,000
192,981,000
-29,625,000
163, 356, 000
Flood Control, Kings River and Tulare Lake, Calif. —
[Flood control, Kings River and Tulare Lake, California:
For construction of works for flood control and other purposes on
the Kings River and Tulare Lake. California, $1,000,000, as author-
ized in Public Law Numbered 534. Seventy-eighth Congress,
second session, approved December 22, 1944: Provided, That none
of the appropriation for the Kings River and Tulare Lake project,
California, shall be used for the construction of the dam until the
Secretary of War has received the reports as to the division of costs
between flood control, navigation, and other water uses from the
Bureau of Reclamation and local organizations and, with the con-
currence of the Secretary of the Interior, shall have made a deter-
mination as to what the allocation shall be: Provided further. That
the reports from these continuing studies sliall be made not later
than six months from the date of the enactment of this Act and that
the agreement of concurrence shall be made not later than nine
months from the date of the enactment of this Act.] {Act of
May 2, 1946, Public Law 374.)
Appropriated 1947, $1,000,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$250,000
+760,000
$750,000
1947 balance available in 1948
-750,000
1.000,000
880
THE BUDGET FOR FISCAL YEAR 1948
CORPS OF ENGINEERS— Continued
RiVEBs AND Harbors and Flood Control — Continued
FLOOD CONTROL — Continued
Flood Control, Sutton Reservoir, W. Va. —
[Flood control, Sutton Reservoir, West Virginia: For flood
control works in connection with the Sutton Reservoir, West Vir-
ginia, as authorized in the 1938 Flood Control Act, $750,000.1
(Act of May 2, 1946, Public Laiv 374.)
Appropriated 1947, $750,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
01 Personal services (net) (see consoli-
dated schedule)
$25, 000
OTHER OBI.inATIONS
02 Travel
1,000
500
260
350
100
8,000
2,000
212, 800
$2,000
03 Transportation of things
04 Communication services _.
500
05 Rents and utility st^rvices
700
06 Prmting and binding
07 Other contractual services __.
16.000
4,000
475,600
08 Supplies and materials-
10 Lands and structures ..
Total other obligations . ...
226,000
500,000
Grand total obligations...
250, 000
+600,000
600,000
-500, 000
1947 balance available in 1948
Total appropriation or estimate
760,000
Flood Control, General (Emergency Fund) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, FIELD
01 Personal services (net) (see consoli-
dated schedule)
$3, 118, 133
$80,000
OTHER OBLIGATIONS
02 Travel
163,697
26, 660
23, 945
2,213,383
50
620, 385
1, 148, 234
116,816
6,994,364
636
5,000
1,000
800
40, 000
6
10, 000
30, 000
5,000
240, 928
03 Transportation of things
04 Communication services
05 Rents and utility services. .
06 Printmgand binding.
07 Other contractual services. .
08 Supplies and materials
09 Equipment
10 Lands and structures.
13 Refunds, awards, and indemnities
Total other obligations. .
10, 308, 059
332, 733
Grand total obligations
13, 426, 192
-139,488
-15,184,892
+1,898,188
412, 733
-14,645
Reimbursements tor services performed..
Prior year balance available in 1946
1946 balance available in 1947..
-1,898,188
+ 1,600,000
1947 balance available in 1948.. ..
-$i, 600, OOO
+1,500,000
1948 balance available in 1949
Total appropriation or estimate
Bt Projects or Functions
1. Ohio River basin..
$235, 798
873, 567
520, 202
326,420
1,826,303
8, 048. 868
443, 107
425, 114
687, 325
139, 488
$.5, 606
• 19, 000
25, 000
16,000
40,000
171,680
45, 000
25,631
50, 271
14, 646
2. Arkansas River basin..
3. White River basin
4. Red River basin
6. Upper Mississippi River basin, .
6. Lower Mississippi River basin
,. Missouri River iiasin
8. Gulf coast streams
9. Pacific coast streams
10. Reimbursable activities... .
Grand total obligations
13, 426, 192
-13,426,192
412, 733
-412, 733
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate...
Flood Control, Mississippi River and Tributaries —
Flood control, Mississippi River and tributaries: For prose-
cuting work of flood control in accordance with the provisions of the
Flood Control Act approved May 15, 1928, as amended (33 U. S. C.
702a), including printing and bindingi;, newspapers, lawbooks,
books of reference, periodicals,] and oflSce supplies and equipment
required in the Office of the Chief of Engineers to carry out the
purposes of this appropriation, [ and for the purchase, in the fiscal
year 1947 of not to exceed one hundred and sixteen motor-propelled
passenger-carrying vehicles, and four motorboats, $46,000,0001
$24,000,000. (Act of May 2, 1946, Public Law 374.)
Appropriated 1947, $46,000,000 Estimate 1948, $24,000,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Personal services, departmental (see con-
solidated schedule).
$84, 784
$95,000
$133, 000
PERSONAL SEEVICEg, FIELD
Personal services, field..
16, 190, 987
417. 236
16, 273, 926
669, 151
12, 421, 043
350, 126
Deduct quarters and subsistence furnished.
Net salaries, and wages, civilian
personnel, field (see consolidated
schedule)...
14, 773, 751
132,663
15, 604, 775
103,481
12,070,918
101,896
Pay and allowances for commissioned
oIRcers
AH personal services, field
14, 906, 414
16, 708, 266
12, 172, 814
01 Personal services (net)..
14, 991, 198
16,803,256
12,306,814
OTHER OBLIGATIONS
02 Travel
664, 025
611.789
108, 093
1,768,277
6,778
1, 196, 280
5, 038, 778
3.158,258
16, 360, 706
2,356
600,000
400,000
95,000
1,000,000
6,000
1.000.000
5.500.000
3, 300, 000
37, 610, 848
10,000
400,000
300,000
75,000
900,000
14.000
800.000
2,500,000
1, 500, 000
6 IQS ISB
03 Transportation of things
04 Communication services .
05 Rents and utility services
06 Printing and binding.
07 Other contractual services
08 Supplies and materials
09 Equipment. --
10 Lands and structures.
13 Refunds, awards, and indemnities....
10,000
Total other obligations
27.913,340
49, 521, 848
11, 694, 186
Grand total obhgations.
42, 904, 538
-8.614,397
-1,115.245
+11.726,104
65, 326, 104
-7,600,000
24,000,000
Reimbursements for services performed.
Prior year balance available in 1946
1946 balance available in 1947
-11,725,104
Total appropriation or estimate
46,000,000
46,000,000
24, 000, 000
By Projects or Functions
1. Lower Mississippi River and tribu-
taries (new work)
$23, 997, 325
10, 308, 032
84, 784
8, 514, 397
$44, 916, 600
12, 713, 604
95,000
7,600,000
$12,000,000
11, 867, 000
133,000
2. Lower Mississippi River and tribu-
taries (maintenance).
3. Salaries, OlBce, Chief of Engineers
(allotment roll)
4. Reimbursable activities...
Grand total obligations
42, 904, 538
+2. 095. 462
65, 325, 104
-19, 326, 104
24,000,000
Adjustments (see objects schedule for
detail)
Total appropriation or estimate
46, 000, 000
46,000,000
24, 000, 000
Emergency Fund for Flood Control on Tributaries of Mississippi
River — •
Emergency fund for flood control on tributaries of Mississippi
River: For rescue work and for repair or maintenance of any flood-
control work on any tributaries of the Mississippi River threatened
or destroyed by flood, in accordance with section 9 of the Flood
Control Act, approved June 15, 1936 (49 Stat. 1508), [$500,0001
$100. [Act of May 2, 1946, Public Law 374.)
Appropriated 1947, $500,000 Estimate 1948, $100
By objects
Obligations
Actual, 1946
Estimate, 1947
Estmiate,1948
PERSONAL services, FIELD
01 Personal services (net) (see consoli-
d ated schedule)
$210, 758
$125,000
OTHER OEUGATIONS
02 Travel
26,252
3,196
1,942
69, 693
45, 676
80,069
3,929
193, 262
220
25,000
3,000
1,000
40, 000
50, 000
45,000
3,500
228, 076
234
03 Transportation of things
04 Communication services.
05 Rents and utility scrWces
07 Other contractual siTVices
$100
08 Supphes and materials
09 Equipment
10 Lands and structures
13 Refunds, awards, and indemnities
Total other obligations
424, 139
395,809
100
Grand total obligations
634,897
620,809
100
WAR DEPARTMENT
881
By objects
Reimbursements for services performed.
Prior year balance available in 1946
1946 balance available in 1947
1947 balance available in 1948
1948 balance available in 1949
Total appropriation or estimate..
Br Projects or Functions
Red River and basin
Arkansas River and basin
White River and basin
Neosho River
St. Francis River
Yazoo River and basin
Emergency repairs (various)-
Reimbursable activities
Grand total obligations
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
-$124,917
-470. 789
+460. 809
500,000
-$60,000
-460. 809
+600,000
500,000
-$500. 000
+500. 000
$198. 385
82.542
15.041
1.879
103, 218
1,127
107, 788
124, 917
634, 897
-134,897
500,000
$154, 446
2.286
207
102. 556
3.352
197. 962
60.000
520, 809
-20.809
500,000
$100
Flood Control, Missouri River, at or near Niobrara, Nebr. —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
-$24, 997
+24.997
Carried to surplus fund . . _
Total appropriation or estimate
Flood Control, Sacramento River, Calif. —
Flood control, Sacranifnto River, California: For pro.'^ecuting
work of flood control, Sacramento River, California, in accordance
with the provisions of the Act approved March 1, 1917, a.s amended
(33 U. S. C. 703, 704: 50 Stat. 849; 55 Stat. 638-651), [$2,000,0003
$1,000,000. (Act of May 2, 1946, Public Law 37/,.)
Appropriated 1947, $2,000,000 Estimate 1948, $1,000,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, FIELD
01 Personal services (net) (see consoli-
dated schedule)
$163,612
$168,425
$150,000
OTHER 0BUGATI0N3
02 Travel
4,990
3
502
64, 025
325,096
66.555
5,000
6,000
300
50,000
325,000
50,000
5,000
1, 829, 133
3.200
3,600
200
05 Rents and utility services
24,000
07 Other contractual services
200,000
35,000
09 Equipment .
4.000
1. 132. 510
580,000
Total other obligations
1. 583. 681
2, 270, 433
850,000
Grand total obligations.
Reimbursements for services performed
1. 747. 293
-82.044
+25.893
+368, 858
2, 438, 858
-80, 000
1,000,000
1946 balance available in 1947
-368,858
Total appropriation or estimate
2, 050. 000
2,000,000
1,000,000
HYDROELECTBIC POWER
Power Plant, Bonneville Dam, Columbia River, Oregon, Con-
struction—
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, FIELD
01 Personal services (net) (see consoli-
$48, 210
$113,750
By objects
720000 — 47 56
OTHER OBLIGATIONS
Travel .
Transportation of things...
Communication services.. _
Rents and utility services-
Printing and binding
Other contractual services.
Supplies and materials
Equipment
Lands and structures
Total other obligations.
Orand total obligations.
Reimbursements for services performed..
Prior year balance available in 1946
1946 balance available in 1947
Total appropriation or estimate..
Obligations
-\ctual, 1946 Estimate,1947 Estimate,1948
$202
6,257
1, 213
214
40
1,262
11, 387
1,015
16, 751
38, 341
86, 551
-35,011
-641,893
+590, 353
$1,500
30, 000
1.200
2,600
10
450
125,000
800
315, 143
476, 603
590, 353
-590.353
Power Plant, Fort Peck Dam, Montana, Construction —
[Power plant, Fort Peck Dam, Montana: For completing the
construction of the hydroelectric power plant at Fort Peck Dam,
Montana, as authorized by the Act approved May 18, 1938 (16
U. S. C. 833), to remain available until expended, .$1,505,000.]
(Act of May 2, 1946, Public Law 374.)
Appropriated 1947. $1,505,000
Iiy objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES. FIELD
01 Personal services (net) (see consoli-
$73, 631
$38'!, 000
OTIIER OBLIGATIONS
02 Travel
909
19, 652
1,000
25,000
100
10,000
479, 300
75, 053
2.000
1. 020. 700
05 Rents and utility services ....
6,298
803, 712
82,634
1,742
657, 772
08 Supplies and materials _ .
10 Lands and structures
1,572,719
1.613,153
1, 646, 3.50
-42
-2.142.461
+496. 163
2, 001, 153
-496, 153
Total appropriation or estimate
1. 505. 000
MISCELLANEOUS CIVIL WORKS
Maintenance and Operation, Certain Federal Water Mains Outside
the District of Columbia —
Maintenance and operation, certain Federal water mains out-
side the District of Columbia: For the maintenance, operation, im-
provement, extension, and protection of Federal water lines located
outside the IDistrict of Columbia required to serve nearby Govern-
ment establishments and facilities with water from the water supply
system of the District of Columbia, including interconnections 'With
other water systems for emergency use wherever located, to be
immediatelv available and to be expended under the direction of
the Secretarv of War and tlie supervision of the Chief of Engineers,
$12,000. (Ad of May 2, 1946, Public Law 374.)
Estimate 1948, $12,000
Appropriated 1947, $12,000
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
$3,649
197
$9,500
2,500
$9,500
2,500
Grand total obligations
Unobligated balance, estimated savings...
3,746
8,254
12,000
12,000
Total appropriation or estimate
12,000
12,000
12,000
882
THE BUDGET FOR FISCAL YEAR 1948
CORPS OF ENGINEERS— Continued
RiVBKS AND Harbors and Flood Control — Continued
Mi.scELLANEOus CIVIL WORKS — Continued
Development of Landing Areas for National Defense, Civil
Aeronautics Administration (Transfer to War) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PEKSONAL SERVICES, FIELD
01 Personal services (net) (see consoli-
dated schedule)
$66, 781
$32, 000
OTHEE OBLIGATIONS
02 Travel-.
7,223
13, 179
556
3,705
2.600
2,000
350
1,500
50
60, 000
10, 680
284
365, 034
03 Transportation of things.
04 Communication services
06 Rents and utility services
06 Printing and binding. .
07 Other contractual services
148, 791
41, 176
1,377
785, 815
2,161
08 Supplies and materials
09 Equipment
10 Lands and structures
13 Refunds, awards, and indemnities. . .
Total other obligations
1,003,983
442, 398
Grand total obligations.
1,070,764
-19,861
-f4, 950, 000
-6, 475, 301
+474,398
474,398
Reimbursements for services performed...
Transferred to "Development of lauding
areas for national defense. Civil Aero-
nautics Administration"... .
Prior year balance available in 1940
1946 balance available in 1947 ..
-474,398
Total appropriation or estimate
Hospital and Domiciliary Facilities, Veterans*
(Transfer to War) —
Administration
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Personal services, departmental (see con-
solidated schedule).
$17, 032
41, 716
$528, 031
3, 762, 124
$541. 431
4, 765, 821
Personal services, field (see consolidated
schedule)..-
01 Personal services (net)..
58, 747
4, 290, 165
6, 307, 252
OTHER OBLIGATIONS
02 Travel
2,500
42
325, 000
110, 000
55,000
250,000
4,000
11, 000, 000
650, 000
450, 000
351,136,986
120,000
60,000
30, 000
130, 000
800
6, 300, 000
360.000
260. 000
365,174,017
03 Transporatiou of things .
04 Communication services
05 Rents and utility services
27S
06 Printing and binding
07 Other contractual services
236, 775
2,286
420
863, 677
08 Supplies and materials
09 Equipment
10 Lands and structures
Total other obligations
1, 104, 976
363, 980, 986
372,434,817
Grand total obligations
1, 163, 722
-7,500,000
-f 6, 336, 278
368, 271, 141
- 135. 250. 000
-6, 336, 278
-184,260,000
-42,434,863
377.742,069
- 184, 250, 000
Received by transfer from "Hospital and
domiciliary facilities. Veterans' Admin-
istration"
1946 balance available in 1947
1948 appropriation transfer obligated in
1947
-fl84,250,000
-377, 742, 069
Appropriation transfer of subsequent
years obligated in 1647 and 1948
Total appropriation or estimate
Salaries and Expenses, Philippine Rehabilitation, Department of
State (Transfer to War) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Personal services, departmental (see con-
solidated schedule)
$24, 465
225, 513
$33, 097
304,489
Personal services, field (see consolidated
schedule)
01 Personal services (net)
249, 978
337, 586
By objects
OTHER OBLIGATIONS
Travel...
Transportation of things...
Communication services...
Rents and utility services..
Printing and binding
Other contractual services.
Supplies and materials
Equijiment
Lands and structures
Total other obligations.
Grand total obligations ,
Received by transfer from ".Salaries and
expenses, Philippine rehabilitation,
Department of State"
Total appropriation or estimate..
By Projects or Functions
1. Rehabilitation of port and harbor
facilities
2. Training of Philippine engineers.
3. Plant
4. Surveys
5. Removal of wrecks
Grand total obligations
Adjustments (see objects schedule for
detail). '
Total appropriation or estimate..
Obligations
Actual, 1946
Estimate,1947
$142, 072
1, 600. 000
10. 000
100. 000
10,000
227, 350
20, 000
6, 680, 000
8, 790, 022
', 040, 000
-9, 040, 000
$9, 000, 000
40,000
9. 040, 000
-9, 040, 000
Estimate, 1948
$50, 000
472, 350
5,000
50,000
6,000
76,000
27, 650
4, 605, 000
3,412,414
8, 702, 414
9, 040, 000
-9,040,000
$4, 000, 000
40, 000
4, 200, 000
300, 000
600,000
9, 040, 000
-9, 040, 000
Total, Corps of Engineers, general account:
Appropriated 1947, $308,857,250 Estimate 1948, $290,862,100
Permanent appropriations, special accounts:
Maintenance and Operation of Dams and Other Improvements of
Navigable Waters —
By the act of June 10, 1920, 41 Stat. 1072, 50 percent of the
proceeds of certain licenses issued by the Federal Power Commission
for constructing, operating, and maintaining dams, conduits, reser-
voirs, etc. (exclusive of proceeds from Indian reservations), was
appropriated for maintenance and operation of dams and other
navigation structures owned by the United States, and for other
improvements of navigable waters. Such appropriation was re-
pealed by the act of June 26, 1934, but was reestablished by the act
of August 26, 1935, 49 Stat. 845. Moneys derived from such appro-
priations each vear are available until expended. (16 U. S. C 810-
31 V. S. C. 725c.)
Appropriated 1947, $150,000
Estimate 1948, $150,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
10 Lands and structures
$455, 820
$160, 000
Prior year balance available in 1946..
-$162, 8S6
+305,820
1946 balance available in 1947
-305, 820
Total appropriation or estimate
152,935
160, 000
150, 000
Payments to States, Flood Control Act, June 28, 1938, as Amended —
The act of June 28, 1938, appropriates 25 percent of the moneys
received during any fiscal year, on account of leases of lands ac-
quired by the Linited States in connection with flood control projects,
for the benefit of the public schools and public roads of the county
or counties in wliich such property is situated. Moneys so appro-
priated are j^aid, in the fiscal year following that in which received,
to the States in which such counties are situated. (33 U. S. C.
702a- 11.)
Appropriated 1947, $85,000
Revised 1947, $215,000
Estimate 1948, $215,000
13 Refunds, awards, and indemnities: Obligations— 1946, $71,017; 1947, .$21.5,000;
1948, .$215,000.
Total, Corps of Engineers, permanent appropriations, special
accounts:
Appropriated 1947, $235,000
Revised 1947, $365,000
Estimate 1948, $365,000
WAR DEPARTMENT
883
Trust accounts:
Funds Contributed for River and Harbor Improvements —
Indefinite appropriations of the amounts received and covered
into the Treasury as contributions by citizens in certain localities
for river and harbor improvements as provided in various Acts of
Congress. (33 U. S. C. 560.)
Appropriated 1947, $75,000 Estimate 1948, $78,000
Revised 1947, $79,950
By objects
Obligations
.\ctua), 1946
Estimate, 1947
Estimate, 1948
$32, 934
147, 656
$125,000
22,530
$78,000
180, 590
-76,390
+74,030
147, 530
78,000
Prior ypnr funds AVftil^hlp in 1Q4fi
1946 funds available in 1947
-74,030
+6,450
-6.450
194S funds avAilfthIp in 1CM9
+6,450
Total appropriation or estimate
178, 230
79,950
78,000
Br Projects or Functions
1. Buffalo Harbor, N. Y.
$50,000
15,000
$50,000
$7,500
420
87,120
18,000
2,359
4,514
7,500
3. Jupiter Island, Fla
4. Long Beach Harbor, Calif
6. Oreat Kills, Staten Island. N. Y
44,869
4,486
5,000
3,950
20,725
2,500
7. Cooperative beach studies, Rhode
8. Cooperative shore erosion study, met-
9. Cooperative shore erosion study, Vir-
10. Treatment of Yuba River debris situ-
55,813
2,500
2,364
18,000
2,500
12 .St.RTnfnrd Hfirbor, Conn
13. Totus Key Creek, V'a
1,000
nrftnri tntfll nhligfttinn<!
180, 690
-2,360
147, 530
-67,580
78,000
Adjustments (see objects schedule for
detail)..
Total appropriation or estimate
178,230
79,950
78,000
Funds Advanced for Improvement of Rivers and Harbors-
By objects
Obligations
Actual, 1946
Estimate,1947 Estimate,1948
10 Lands and structures . . .
$63, 703
Prior year funds available in 1946^
-$63, 703
+63, 703
1946 funds available in 1947
-63, 703
Total appropriation or estimate
Funds Contributed for Flood Control, Rivers and Harbors —
Indefinite appropriation of the amounts received and covered
into the Treasury as contributions by local interests for prosecuting
work of flood control in accordance with the provisions of 33 U. S. C.
701h, 702f, 703. {33 V. S. C. 701h, 702f, 703.)
Appropriated 1947, $0
Revised 1947, $319,448
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, FIELD
01 Personal services (net) (see con-
solidated schedule)
$26, 248
$50, 400
OTHER OBUr.ATIONS
02 Travel
446
37, 695
39, 320
4,267
469, 155
500
78,860
125,000
7,500
1, 246, 227
10 Lands and structures . _
540,883
1,458,077
Grand total obligations. _
567, 131
1, 608, 477
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Prior year funds available in 194G
-$1,668,492
+1,504,779
1946 funds available in 1947
-$1,504,779
+315, 760
1947 funds available in 1948
-$315,750
1948 funds available in 1949
+315, 750
Total appropriation or estimate
513, 418
319, 448
Br PROJECTS OR Functions
1. Mississippi River and tributaries
$52,613
$46,814
513,996
800
400
30,000
8,800
474,565
753
4. South Santiam River, Greg _ -
5. Hartford, Connecticut River basin.
529,424
116,463
650
23,140
202.300
75,000
6. Lytic and Cajon Creeks, Calif..
7. Emergency flood control work (act of
July 12, 1943).
8. Willianisport, Pa
9. Ohio Ri\er basin
10. Kansas City, Mo
Total obligations
567, 131
-53, 713
1, 508, 477
-1,189.029
.\djustments (see objects schedule for
detail).
613,418
319,448
Funds Advanced for Flood Control, Rivers and Harbors —
Indefinite appropriation of the amounts advanced by local
interests for prosecuting work of flood control in accordance with
the provisions of the Act of October 15, 1940. (35 U. S. C. 701h-l.)
Appropriated 1947. $0
Revised 1947, $2,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
10 Lands and structures ....
$325, 365
-126, 965
+216, 750
$218, 750
1946 funds available in 1947
-216, 750
Total appropriation or estimate
415, 150
2,000
Total, Corps of Engineers, trust accounts:
Appropriated 1947, $75,000 Estimate 1948, $78,000
Revised 1947, $401,398
Consolidated Schedule of Employees Paid From Civil Functions Appropriations
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 14. Range S-S, 180 to $9,377:
Assistant chief of fiscal division
Director of civilian personnel..
Grade 13. Range $7,102 to $8,060:
.Administrative officer
Chief, classification and wage ad-
ministration
Organization analyst
Grade 12. Range $5,905 to $6,863:
Administrative officer
Head fiscal accountant
Pubhc relations counselor
Manpower requirements specialist...
Industrial specialist
Grade 11. Range $4,902 to $5,906:
Administrative officer
Information specialist
Manpower requirements specialist —
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Placement assistant
Job analyst
Accountant
Supply speciahst
Methods and procedures analyst
Grade 8. Range $3,773 to $4,626 .-.
Grade?. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394.
Obligations
Actual, 1946 Estimate, 1947 Estimate,1948
Av. Total
number salary
0. 3 $1, 917
1 6,424
1.1 6,050
1 5,409
0.1 560
L3 5,874
1 4,334
2. 7 10, 240
LI 4,280
0. 2 730
1.2 4,707
0.1 408
2.2 7,582
7. 2 22, 600
6. 8 19, 116
16. 9 41, 602
47.5
104, 632
52.8
119, 373
17 29, 719
Total Total
number salary
1 $7, 152
7,392
7,392
1 6, 195
1 6, 434
1 5. 905
1 6. 952
1 6. 384
3 15, 809
1 5, 203
3 13,477
2 8, 775
1 4,450
2
5
7
8
22
72
9,152
19,996
25,209
26,776
64,084
185,034
153, 722
21. 698
Total Total
number salary
1 $8,280
1 8,280
7.202
7,442
7,442
6,246
6.005
5.906
6.006
6, .384
2 10, 907
1 6, 263
1 5,504
13, 703
4,652
4,652
16,473
22, 061
29, 519
66, 122
177,407
63, 292
17, 750
884
THE BUDGET FOR FISCAL YEAR 1948
CORPS OF ENGINEERS— Continued
Consolidated Schedule of Employees Paid From Civil Functions Appropriations— Con.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL— COn.
Professional service:
Grade 9. Range .$10,000 and over:
Adviser to Chief of Engineers
A v. Total
number salary
Total Total
number salary
1 $12,000
6 60, 000
Total Total
number salary
1 $12, 000
6 60, 000
Grades. Range $9,976 to $10,000:
3. 2 $28,042
Grade 7. Range $8,180 to $9,377:
Engineer
6. 2 38, 834
1 7, 700
12 100.400
1 8, 828
1 8. 230
1 8,230
19 139.372
3 22, 175
11 91 673
Attorney.. ...
2 16, 660
1 8, 280
20 147, 174
3 21, 846
Grade 6. Range $7,102 to $8,060:
Engineer
12. 2 78, 041
3. 3 21, 343
0. 1 691
1 6, 440
0.5 3,161
Agronomist .
Geologist
Recreational planning officer
1 7. 152
1 7, 152
1 7.162
1 7, 162
33 202,853
1 6. 955
4 24,011
1 7 202
Statistical analyst . .
1 7, 202
1 7, 202
35 215 879
Grade 5. Range $5,905 to $6,863:
Encineer
17. 2 93, 528
0.2 1,097
1.5 7,935
1 6, 463
0.4 2,072
Adjudicator ..
1 6 005
Attorney .
3 18, 155
Geophysicist
Soils scientist.
1 5. 955
1 6, 195
5 30, 962
39 200,857
4 20. 811
1 5, 955
1 5. 454
1 4, 952
10 50, 525
2 9, 804
21 93. 713
1 4, 200
1 4, 200
1 6 005
Land appraiser
1 6. 245
5 30, 962
Architect...
0. 1 629
7. 1 31, 691
5. 4 24, 025
Grade 4. Range $4,902 to $5,905:
Engineer
3 16, 768
1 6,005
Real estate expert. ...... .. ... .
Adjudicator
1 5, 002
10 50. 525
2 9,804
Architect..
Estimator, construction materials
Grade 3. Range $4,160 to $4,902:
9 34, 289
0.4 1,470
Attorney
Attorney adviser
1 4 275
Librarian.
1 3, 797
0. 1 364
11 50, 787
1 4, 150
11 60, 787
Statistician...
0.6 1,876
3.4 10,243
Grade 2. Range $3,397 to $4,160 .
5 19,054
1 3, 071
7 26, 223
1 3, 147
Subprofessional service:
Grade 7. Range $3,021 to $3,773
Grade 5. Range $2,394 to $2,845
0.6 1,075
1 2,004
1 1, 781
9.9 16,711
0.9 1,359
Crafts, protective, and custodial service:
Grade 6. Range $2,244 to $2,696
1 2,444
1 2, 294
6 12, 304
1 1,740
1 2, 494
1 2,344
6 12, 736
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Total permanent, departmental
Deduct:
248.6
821,096
409
1, 766, 279
54, 438
83,439
33, 366
402
1, 759, 643
Portion of salaries paid from other ap-
propriations
Add the portion of salaries of employees
carried in other schedules which are
paid from this appropriation
Temporary employment, departmental...
821, 096
1.183
44, 424
110
121
1,661.758
1, 669, 128
Overtime and holiday pay, departmental-
Additional compensation, departmental . .
7,262
200
200
16,000
200
200
All personal services, departmental.
Excess of obligations over appropriation
due to Public Law 390, departmental .
866, 934
1,659,420
-106,924
, -628, 031
-24,465
1, 674, 528
Received by transfer from —
"Hospital and domiciliary facilities,
Veterans' Administration"..
-17, 032
—541 431
habilitation, Department of State" .
-33,097
Personal services, departmental
(net)
849, 902
1, 000, 000
1,100,000
The salaries and wages in the foregoing
schedule are distributed to appro-
priations as follows:
Maintenance and improvement of
existing river and harbor works
Flood control, Mississippi River and
tributaries .
339, 948
84, 784
426, 170
380, 340
95, 000
624,660
470, 000
133, 000
497, 000
Flood control, general
Total as per foregoing schedule
849, 902
1,000,000
1, 100, 000
PERSONAL SERVICES, FIELD
Members, Mississippi River Commission:
3 22, 600
3 22, 500
2 19. 960
Clerical, administrative, and fiscal service:
Grade 16. Range $9,976 to $10,000:
2 20,000
By objects
PERSONAL SERVICES, FIELD — Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 14. Range $8,180 to $9,377:
.administrative ofRcer
Real estate director
Grade 13. Range $7,102 to $8, 060:
Accountant
Fiscal ofRcer
Renegotiator
Administrative analyst
Administrative officer _ _
Grade 12. Range $6,905 to $6,863:
Accountant-
Administrative officer
Fiscal officer
Inspector
Labor relations olficer
Control officer
Information specialist
Purchasing officer
Analyst
Auditor
Grade 11. Range $4,902 to $6,906:
Analyst
Accountant
Information specialist ._
Administrative officer
Auditor
Project manager _
Inspector _
Negotiator
Supply specialist
Personnel officer
Fiscal officer
Grade 10. Range $4,626 to $5,278:
Accountant-^-
Administrative officer
Analyst
Auditor..
Legal assistant
Negotiator
Inspector
Placement officer
Project manager...
Information specialist
Grade 9. Range $4,150 to $4,902:
Analyst
Accountant
Administrative assistant..
Attorney
Mechanical adviser
Equipment specialist
Auditor
Expediter
Statistician
Inspector
Warehouse superintendent
Negotiator
Control officer
Labor relations officer. _
Property disposal officer
Placement assistant
Pm'chasing officer
Grade 8. Range $3,773 to $4,526..
Grade 7. Range $3,397 to $4,150..
Grade 6. Range $3,021 to $3,773..
Grade 6. Range $2,646 to $3,397..
Grade 4. Range $2,394 to $2,845..
Grade 3. Range $2,168 to $2,620..
Grade 2. Range $1,954 to $2,394..
Grade 1. Range $1,756 to $2,168-.
Professional service:
Grade 8. Range $9,975 to $10,000:
Attorney
Chief engineer
Economist
Grade 7. Range $8,180 to $9,377:
Navigation superintendent. ..
Engineer
Statistician
Analyst
Grade 6. Range $7,102 to $8,060:
Engineer
Land appraiser..
Attorney
Economist
Control officer...
Superintendent-
Statistician
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
0. 6 $3, 690
1.7 11,065
0.8 6,401
0.2 1,288
1.7 11,022
8. 7 54, 451
5. 9 31, 063
32.3
170. 688
5 25,916
3. 2 17, 131
0.6 3,387
3. 2 16, 617
1.9 9.996
2. 2 12, 162
6. 4 25. 098
17. 8 78, 804
5. 2 22. 627
39.3
173. 126
5 21,919
2 8, 618
4. 2 18, 374
1.8 7,785
1.5 6,793
3. 2 14, 606
21.2 86,044
51.7
210, 105
5. 8 23, 389
6 19, 916
0. 2 900
0.8 3,178
3.7 15.082
1.2 6,051
4 16, 526
9. 6 36, 257
31.4
119, 108
102.6
388, 896
0.9 3,299
12. 4 47, 745
1 3, 860
7. 4 27. 160
2.1 7,648
2.1 7,948
2 7, 641
1.4 5,251
3 10, 941
190.7
669, 726
361.2
1.121,719
467.3
1, 293, 360
704.4
1, 730, 248
1, 152. 1
2, 620, 844
1, 647. 7
3. 084. 706
939.7
1.689,444
80.6
124, 762
60, 936
0.3 2,666
38.4
277, 221
1 7, 438
1 7. 438
105. 5
682, 728
0.7 4,848
3. 6 22, 948
1.7 11,448
2. 4 16, 270
0.8 6,080
Total Total
number salary
2 $16,659
1 8, 180
3
6
1
4
17
10
46
14
3
3
1
4
3
4
4
10
27
10
67
21
10
6
2
2
2
6
34
62
1
2
10
7
16
1
18
37
1
1
3
20
3
1
36
1
9
2
2
3
6
4
265
1,306
2,443
22,264
43, 330
7,681
29, 605
122,894
61, 450
279, 660
83, 870
19, 152
18, 433
6,146
24. 340
17.717
24. 100
25, 067
52.032
137. 572
60, 526
340, 970
104, 197
49, 722
30, 416
10. 066
10, 557
10. 557
26, 016
169, 155
293, 402
69, 396
36, 833
5,153
9,177
46, 263
32, 434
69, 394
4,526
77, 200
161,832
704, 178
4,275
4,275
12,449
85, 510
12, 449
4.526
164. 286
4,626
38. 350
8. 650
8.800
13, 200
25. I.™
16, 975
1, 060, 419
4
1, 741, 134
2, 017, 988
9
2, 404, 111
1,172
3, 301, 094
:3
5, 554, 403
2, 421, 408
153, 135
83
58
139. 825
9,975
486, 100
8,478
8,478
29, 366
57, 776
15, 640
7,102
22. 026
21, 546
Total Total
number salary
2 $16,969
1 8, 330
3
6
1
4
17
10
46
14
3
3
1
4
3
4
4
10
28
10
67
21
10
6
2
2
2
6
34
62
1
2
10
7
15
1
18
38
163
I
1
3
20
3
1
36
1
9
2
2
3
6
22,624
44,050
7,766
30, 085
124,934
62, 650
286, 070
85, 660
19,512
18, 793
6,266
24, 820
17,837
24. 580
25, 537
53, 282
145, 849
61, 776
349, 296
106,447
60, 972
31, 166
10. 305
10, 682
10, 807
26,641
163,275
301, 042
71, 181
37, 688
5,278
9,417
47, 463
33, 269
71, 169
4,651
79, 370
170, 232
724, 102
4,400
4,400
12, 574
87, 910
12, 574
4,651
167, 635
4,661
39, 465
8,800
9,060
13, 565
25, 745
17, 465
491
1, 083, 024
■1
1,824,700
1,347
2, 126, 628
9
2,686,831
2,658
3, 498, 637
1,274
5, 960, 043
2, 696, 567
;3
168, 683
1 10, 000
14
139, 988
1 10, 000
1 8, 330
68
494, 500
1 8,628
1 8, 628
168
1, 266. 101
4 29, 846
8 58, 736
2 15, 880
1 7, 222
3 22, 386
3 21, mo
WAR DEPARTMENT
885
By objects
PERSONAL SERVICES, FIELD — Continued
Professional service — Continued
Grade 5. Range $5,905 to $6,863:
Agronomist
Attorney -
Analyst - -
Architect
Economist---
Reservoir manager
Lithofirapher -.- .-
Engineer -
Real estate representative
Geologist
■^^and appraiser
Medical officer
Statistician
Superintendent.-
Grade 4. Range $4,902 to $5,905:
Architect-
.Mtomey
Analyst
Engineer
Inspector _-.
Geologist
Land appraiser
Meteorologist
Statistician
Personnel technician.
Superintendent
Economist.-
Grade 3. Range $4,150 to $4,902:
Architect -
Attorney -.-
.Agronomist
.\nalyst -
Biologist
Engineer.-
Meteorologist
Personnel technician-.
Reservoir manager —
Chemist --.
Geologist
Land appraiser
Statistician
Lithographer
Medical otScer
Physicist
Economist
Librarian .--
Superintendent --
Negotiator —
Scientific illustrator
Grade 2. Range $3,397 to $4,150..
Grade 1. Range $2,645 to $3,397-
Subprofessional service:
Grade 8. Range $3,397 to $4,150..
Grade 7. Range $3,021 to $3,773..
Grade 6. Range $2,645 to $3,397..
Grade 5. Range $2,394 to $2,845.
Grade 4. Range $2,168 to $2,620..
Grade 3. Range $1,954 to $2,394.
Grade 2. Range $1,822 to $2,244.
Grade 1. Range $1,690 to $2,093
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400
Grade 9. Range $3,272 to $4,024.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
A v. Total
iimiber salary
8.9 $48,224
'4"i"2i,'978'
0.7 3,626
0.3 1,719
289.4
1. 562. 949
1. S 9, 589
5. 6 30, 439
2.9 15,086
1 5, 288
1.5 8,069
8. 5 47, 625
9 40, 691
11.4 49,277
2.2 9,799
730.5
3, 293, 696
7 31.240
24 108, 634
1.3 5.595
4.2 18,611
0.2 860
41.4
187, 075
2. 2 10, 733
13. 5 49, 739
20.7 81,060
0.1 364
0.1 364
1.7 6,480
,230.8
4, 627, 635
0.6 2,187
0.5 1,875
2.1 8,227
14. 3 57, 522
10. 8 40, 263
3. 5 13, 212
8. 8 33, 432
0.2 728
1 4, 125
4.1 15.142
0.5 1,993
76.7
294,694
0. 9 3, 330
0.4 1,680
, 048. 9
3,368,258
143. 2
359,396
586
1,824,194
, 133. 2
3,041,627
998.5
2, 434, 193
834.5
1, 838, 470
728.6
1, 442, 122
591.7
1, 042, 876
363.3
673, 010
51. 4 77, 073
52.9
173,618
84 240,792
Total Total
number salary
$5,905
98. 791
6,384
31. 681
5,905
6,145
2, 653, 169
6,144
66,019
71, 580
6,144
18, 673
83, 227
42 21.1.393
34 120, 910
3 15, 459
968
5, 130, 848
2
14
48
3
4
1
68
35
50
1
2
4
1,487
2
1
1
3
20
25
8
9
1
1
5
1
96
9,804
70. 378
248, 820
15, 208
21,012
5,163
361,711
10, 365
148, 125
217,645
4,275
8,800
17,360
6,489,425
9,051
4,275
4,400
13, 202
90,028
106, 752
33,950
40,050
4,275
4,775
21.375
4,400
428, 400
1,37
4,902
5,085,149
8
1,115,979
740
1,109
2, 662, 741
12
4, 199, 807
16
4, 521, 525
19
2, 843, 571
890
2, 039, 750
650
1, 352, 388
439
823, 882
80 143,912
46
188, 600
85 299. 465
Total Total
number salary
$6, 025
100,711
6,604
32,281
6,026
6,266
409
2, 607, 554
6. 264
57, 099
73, 020
6,320
19. 0.33
84, 667
44 230, 447
34 125. 160
3 15.834
968
5,251.098
2 10. 0.54
72, 996
254, 700
16,568
21,312
5,278
14
3
4
1
68
36
50
1
2
4
1,489
6
2
1
1
3
20
25
8
9
1
1
6
1
96
362, 041
16, 740
156, 660
223, 695
4, .390
9,030
17,830
6, 666, 950
9. 282
4.390
4,515
13, 5,57
92,388
109, 225
34,920
41,085
4,400
4,890
21.9.50
4, 526
440,300
1 4,902
1,380
5,178,314
404
1, 179, 789
755
2,804,806
1,357
4,411,102
.1,310
4, 720, 225
1,124
2, 973, 316
890
2, 112, 900
650
1,394,650
439
852, 100
80 148.913
46
194, 350
85 310,080
By objects
PERSON.\L SERVICES, FIELD — Continued
Crafts, protective, and custodial service —
Continued
Grade 8. Range $2,896 to $.3,(i48
Grade 7. Range $2,696 to $3,272
Grade 6. Range $2,469 to $2.921
Grade 5. Range $2,244 to $2,696
Grade 4. Range $2,020 to .$2,469. -.
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2.020...
Grade 1. Range $1,080 to $1,402.
Unclassified---
Av. Total
number salary
107.7
$289, 278
491.6
1, 204, 986
459. 1
1,050,098
1,021.6
2, Oil, 162
1, 031. 2
1, 926, 663
316.3
640, 196
248.1
376, 372
3.2 3,394
8, 567. 6
19, 914, 822
Total permanent, field..
Deduct:
Lapses
Portion of salaries paid from other
appropriations —
Add the portion of salaries of employees
carried in other schedules which are
paid from this appropriation
27, 443. 4
69, 664, 619
Net permanent, field..
Part-time employment, field
Temporary employment, field
W. A. E. employment, field
Overtime and holiday pay, field
-Additional compensation, field
.Additional compensation for foreign
service, field
Night-work difllerential, field
.AH personal services, field .
Deduct quarters and subsistence fur-
nished
Personal services, field (net).
The salaries and wages in the foregoing
schedule are distributed io appropri-
ations as follows:
Maintenance and improvement of ex-
isting river and harbor works..
Floo<i control, general.
Flood control, Mississippi River and
tributaries
Flood control, general (emergency fimd).
Emergency fimd for flood control on
tributaries of Mississippi River
Working fund. W:ir, engineers, civil
Working fund. War, engineers, civil
(trust fund)
Development of landing areas for national
defense. Civil Aeronautics Adminis-
tration (transfer to War)
Funds contributed for flood control,
rivers and harbors
Hospital and domiciliary facilities. Vet-
erans' Administration (transfer to
War)
Power plant, Fort Peck Dam, Mont.,
construction
Power Plant. Bonneville Dam, Colum-
bia River, Oreg., construction
Salaries and e.xpen.ses, Philippine re-
habilitation. Department of State
Flood control, Sacramento River, Calif.
Flood control, Sutton Reservoir, W. Va.
Total as per foregoing schedule
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Total Total
number salary
104
$326, 559
509
1, 447, 355
414
1, 114, 795
963
2, 233, 373
917
2, 025, 182
359
713, 418
275
494, 304
26 29, 368
9,050
23, 077, 600
32. 723
98, 017, 016
941, 491
1, 372, 861
1, 889, 950
69, 654, 619
176. 8 75. 472
7, 006, 690
743, 050
7, 798, 493
144, 608
13,624
223, 288
85, 659, 844
1, 617, 733
47, 429, 201
17, 885, 6:!3
14, 773, 751
3, 118, 133
210, 758
49, 049
66, 781
26, 248
41,716
73, 631
48,210
163,612
84,042,111
Total Total
number salary
109
$354, 039
.509
1,480,030
414
1, 146, 025
963
2, 305, 417
917
2. 092, 123
369
754, 962
285
529, 134
26 31,349
9,050
23, 077, 500
33, 131
101, 181, 121
963, 359
606, 724
900, 000
97, 592, 614
620 260. 338
7. 591, 992
1, 405, 617
4, 942, 597
117,369
20.568
221, 840
112,1.52,935
2, 133, 523
110,019,412
.56. 197. OK
32, 704, 369
15, 604, 775
80,000
125,000
600,000
43,000
32,000
60,400
3, 762, 124
388, 000
113, 750
225, 513
168, 426
25,000
100,611,038
620 260, 338
7, .591. 900
1, 405, 600
4, 944, 952
133, 700
23, 996
221. 800
115,093,324
1, 899, 147
113, 194, 177
62, 080, 314
33, 822, 636
12,070,918
4, 765, 821
304, 489
150,000
113, 194, 177
Statement of proposed obUfjations to be incurred for purchase and hire of passenger motor Pehicles and purchase, maintenance, and operation of aircraft for the fiscal year 19J,8
CORPS OF ENGINEERS
Appropriation
Vehicles (motor
unless otherwise
indicated) or air-
craft to be pur-
chased
Old vehicles or air-
craft to be exchanged
Net cost
of vehi-
cles or
aircraft
to be
pur-
chased
Old
vehicles
or aircraft
still to
be used
Cost of hire
of motor
vehicles or
mainte-
nance and
operation
of aircraft
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Rivers and harbors and flood control:
600
10
12
$650, 000
85,000
500
10
$200, 000
10,600
$450, 000
74,400
1,644
61
$2,800
277. 123
360. 000
Division and district engineers and civilian employees on in-
spection of river and harbor and flood-control work and other
Aircraft
Total
522
735, 000
510
210, 600
624, 400
1,705
639, 923
886
THE BUDGET FOR FISCAL YEAR 1948
UNITED STATES SOLDIERS' HOME
Permanent indefinite appropriation:
Payment of Interest on Soldiers' Home Permanent Fund —
Tlie act of JMarcli 3, 1883, as amended, appropriates, out of
any money not otherwise appropriated, an amount representing
interest at the rate of 3 percent per year on the balance of the Sol-
diers' Home permanent fund held in trust by the Treasury. Pay-
ments of the amounts so appropriated are made quarterly to the
Soldiers' Home permanent fund. {24 U. S. C. 46: 31 U. S.'C. 735s;
U U. S. C. 46 (a).)
Appropriated 1947, $420,000
Revised 1947, $480,000
Estimate 1948, $530,000
15 Interest: Obligations— 1946, $437,197; 1947, $480,000; 1948, $530,000.
Trust account:
Soldiers' Home, Permanent Fund —
For maintenance and operation of the United States Soldiers'
Home, to be paid from the Soldiers' Home permanent fund
I$l, 596,2481 $2,S86,600 of which $220,000 shall be immediately
and continuously available until expended for the -preparation of plans
and specifications for the renovation and enlargement of the United
States Soldiers' Home: Provided, [That $54,768 of such amount
shall be immediately available: Provided further,^ That this appro-
priation shall not be available for the payment of hospitalization
of members of the home in United States Army hospitals at rates
in excess of those prescribed by the Secretary' of War, upon the
recommendation of the Board of Commissioners of the home and
the Surgeon General of the Army: Provided further, That any own-
ing or disposal agency is authorized to transfer siirplus property,
other than real estate, to the United States Soldiers' Home without
reimbursement or transfer of funds. (5 U. S. C. 59b; 24 U. S C
41-60; 31 U. S. C. 711 (12); 31 U. S. C. 725s (a); Act of May 2, 1946,
Public Law 374).
Annual appropriation, tru.st account:
Appropriated 1947, $1,596,248 Estimate 1948, $2,286,600
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES (NOT CLASSIFIED)
Personal services, field
Av. Total
number salary
486.9
$640, 017
Total Total
number salary
571
$744, 505
34, 058
Total Total
number salary
576
$821, 228
38, 368
Deduct lapses.
Net permanent, field
640.017
58.4 56,078
9,696
709, 907
124 66,078
782, 860
123 69, 196
Overtime and holiday pay, field
All personal services, field
705,691
53, 730
765, 985
53, 861
842,056
63,879
Deduct quarters and subsistence fur-
01 Personal services (net) __
651, 961
712, 124
788, 177
OTHBH OBLIOATIONS
02 Travel.---
2,154
1.048
2.909
8,353
919
67, 271
443, 883
28, 221
51. 956
6,488
1,675
1,005
3, 150
10, 756
1,765
71,618
.553,126
108, 538
76, 600
8,428
1,946
3,360
3,275
12, 450
1,285
163, 561
629, 248
204, 301
470, 400
8,608
03 Transportation of things-
05 Rents and utility services
07 Other contractual services
08 Supplies and materials
09 Equipment --- __.
11 Grants, subsidies, and contributions-.
Total other obligations
609,202
836, 561
1,498,423
Grand total obligations
1, 261, 163
-47, 563
1,548,685
-1-47, 563
2,286,600
1947 appropriation obligated in 1946
Total appropriation or estimate
1,213,600
1,696,248
2, 286, 600
Note.— The Soldiers' Home permanent fund consists of trust account receipts from
court-martial fines, forfeitures by desertion, effects of deserters and of escaped military
prisoners, withheld pay of the Army, bequests, effects of persons dving while subject to
military law, collections from retired soldiers, cscheatments, miscellaneous sales, interest
on Soldiers' Home permanent fund, and transfers made from trust fund appropriation
account "Estates of deceased soldiers. Regular Army." These receipts credited to the
fund for 1946 were $3,103,807 and for 1947 and 1948 are estimated at $2,800,000 and $2 600 000
respectively. The receipts and the balance (estimated at $17,726,181 on July 1, 1947) are
available for obligation and expenditure only when appropriated by annual acts of
Congress.
GOVERNMENT AND RELIEF IN OCCUPIED AREAS
Government and Relief in Occupied Areas —
For expenses, not otherwise provided for, necessary to meet the
responsibilities and obligations of the United States in connection
with the government or occupation of certain foreign areas, [in-
cludingj a?id such other measures as may be required by exfcutive
policies and directives to revitalize educational systems, establish strong
independent economies, and forivard programs of economic reform in
such areas, including, subject to such authorizations and limitations
as the Secretary of War may prescribe, tuition, personal allowances
(not to exceed $10 per day), travel expenses (not to exceed those author-
ized for like United iStates military or civilian personnel), and fees
incident to instruction in the United States or elsewhere, of such per-
sons as may be required to carry out the provisions of this appropriation;
personal services in the District of Columbia and elsewhere; [tem-
porary employment of persons or organizations by contract or
otherwise:] travel expenses and transportation; [lawbooks, books
of reference, newspapers, and periodicals] ; services as authorized by
section 15 of the Act of August 2, 1946 (Public Law 600), at rates not
in excess of $50 per day and travel expenses for individuals; official
entertainment expenses; educational films, translation rights, photo-
graphic work, educational exhibits, and dissemination of informa-
tion; expenses incident to the operation of schools for American
children; printing and binding; [contract stenographic reporting
.services;] purchase[, maintenance, repair and operation] and hire
of passenger [automobiles] motor vehicles and aircraft; repair and
maintenance of buildings, utilities, facilities and appurtenances;
such minimum supplies for the civilian populations [thereof] of
such areas as may be essential to prevent starvation, disease, or
unrest, prejudicial to the objectives sought to be accomplished;
[$425,000,000] $725,000,000: Provided, That when military per-
sonnel of the War Department are employed primarihj for the pur-
poses of this appropriation, the mileage and other travel allowances to
which they may be entitled may be paid herefrom: Provided further,
That the general provisions of the Military Appropriation Act, 1948,
shall apply to this appropriation: Provided further, That expenditures
from this appropriation may be made outside continental United
States, when necessarv to carry out its purposes, without regard to
sections 355, 1136, 3648, 3709, and 3734, Revised Statutes, as
amended, civil-service or classification laws, or provisions of law
prohibiting payment of anv person not a citizen of the United
States. (Act of July 16, 1946, Public Law 515.)
Annual appropriation, general account:
Estimate 1948, $725,000,000
Note.— The appropriation under the above title has been transferred from Military
Activities, War Department. For comparative purposes the amounts available for 1946
and 1947 are shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SEKVIfES, FIELD
Total employment, field
Av. Total
number salary
1,380
$4,826,493
Total Total
number salary
10, 500
$39, 761, 933
1,893,425
Total Total
number salary
14 Oil
$60, 982, 248
1, 767, 450
Net permanent, field
4,826,493
37,868,508
120,000
299, 998
750, 000
9,434,852
59, 224, 793
Part-time employment, field ._.
129,360
400, 000
Overtime and holiday pay, field .
500,000
1,219,019
1, 185, 463
Additional pay for foreign service, field...
13,407,016
01 Personal services (net)
6,646,612
48, 473, 358
74, 346, 636
OTHER OBLIOATIONS
02 Travel
350, 000
1,995,000
4, 753, 053
135,204,981
7, 696, 888
157, 180, 314
04 Communication services
1,628,542
16,000
05 Printing and binding
299,070
200,000
8, 601, 052
520, 526, 456
7, 241, 100
600.000
07 Other contractual services
6,176,109
303,897,109
1,989,000
476, 568, 661
986, 950
308, 530, 179
676,626,642
650, 663, 364
315,076,691
-316,075,691
725,000,000
-725,000,000
725, 000, 000
Received by transfer from "Government
and relief in occupied areas," Military
725, 000, 000
WAR DEPARTMENT
887
Trust account:
Remittances
to and Exports From Occupied
Proceeds of
Territories —
For the payment of claims from the proceeds received by the
War Department in connection with an export-import program in
certain occupied territories under which proceeds from exports and
remittances will be available to the War Department to finance
approved imports to such countries.
Appropriated 1947, $0 Estimate 1948, $8,000,000
Revised 1947, $10,000,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$10, 530, 178
-530. 178
$8, 000, 000
+$530, 178
Total appropriation or estimate
630, 178
10,000,000
8,000,000
MISCELLANEOUS
Foreign War Relief (Allotment to War, Office of Secretary) — •
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1918
$551
3,983
90. 661
40,065
Grand total obligations
141,260
By objects
Reimbursements for services performed...
Received by transrer from "Foreign war
relief '
Unobligated balance, estimated savings_..
Total appropriation or estimate
Obligations
Actual, 194G Estimate, 1947 Estimate, 1948
-$119
-150,000
8,859
Relief of the Philippine Islands —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$22,818,122
-24, 966. 309
+5, 000, 000
$5,000,000
Prior year balance available for 1946
-5,000,000
Total appropriation or estimate
2,851,813
Total, civil functions, general and special accounts:
Appropriated 1947, $312,688,250 Estimate 1948, $1,022,691,100
Revised 1947, $312,878,250
Total, civil functions, trust accounts;
Appropriated 1947, $1,671,248
Revised 1947, $11,878,646
Estimate 1948, $10,364,600
888
THE BUDGET FOE FISCAL YEAR 1948
THE PANAMA CANAL
For every expenditure requisite for and incident to the main-
tenance and operation, sanitation, and civil government of the
Panama Canal and Canal Zone, and construction of additional
facilities, including [the following: Compensation of all officials
and employees; foreign and domestic newspapers and periodicals;
lawbooks; textbooks and books of reference:J printing and binding[,
including printing of annual report]; personal services in the Dis-
trict of Columbia, purchase (not to exceed [twenty] thirty-five
in the fiscal year [1947), maintenance, repair, and operation of
motor-propelled and horse-drawn] 1948), and hire of passenger[-
carrying] 7notor vehicles; claims for damages to vessels, cargo,
crew, or passengers, as authorized by section 10 of title 2, Canal
Zone Code, as amended (54 Stat. 387) ; claims for losses of or damages
to property arising from the conduct of authorized business opera-
tions; claims for damages to property arising from the maintenance
and operation, sanitation, and civil government of the Panama
Canal, and construction of additional facilities; claims under part 2
of the Federal Tort Claims Ad of August 2, 19^6 (Public Law 601);
acquisition of land and land under water, as authorized in the
Panama Canal Act; expenses incurred in assembling, assorting,
storing, repairing, and selling material, machinery, and equipment
heretofore or hereafter purchased or acciuired for the construction
of the Panama Canal which are iniserviceable or no longer needed,
to be reimbursed from the proceeds of such sale; expenses incident
to conducting hearings and examining estimates for appropriations
on the Isthmus; expenses incident to any emergency arising because
of calamity by flood, fire, pestilence, or like character not foreseen
or otherwise provided for herein[; travel expenses when prescribed
by the Governor of the Panama Canal to persons engaged in field
work or traveling on oflScial business]; not to exceed $2,000 for
travel and subsistence expenses of members of the police and fire
forces of the Panama Canal incident to their special training in the
United States; [transportation, including insurance, of public
funds and securities between the United States and the Canal Zone;]
purchase, construction, repair, replacement, alteration, or enlarge-
ment of buildings, structures, equipment, and other improve-
ments[; and for such other expenses not in the United States as the
Governor of the Panama Canal may deem necessary best to promote
the maintenance and operation, sanitation, and civil government
of the Panama Canal, and construction of additional facilities, all to
be expended under the direction of the Governor of the Panama
Canal and accounted for] as follows: US U. S. C. 1305; 53 Stat.
I409-I4IO; Act of May 2, 1946, Public Law 374.)
Maintenance and Operation, Panama Canal —
[For maintenance] Maintenance and operation of the Panama
Canal: [Salary] For salary of the Governor, $10,000; contingencies
of the Governor, including entertainment, to be expended in his
discretion, not exceeding $3,000; purchase, inspection, delivery,
handling, and storing of materials, supplies, and equipment for
issue to all departments of the Panama Canal, the Panama Railroad,
other branches of the United States Government, and for authorized
sales; payment in lump sums of not exceeding the amounts author-
ized by the Injury Compensation Act approved September 7, 1916
(5 U. S. C. 793) , to alien cripples who are now a charge upon the
Panama Canal bj' reason of injuries sustained while employed in
the construction of the Panama Canal; relief paj'ments authorized
bv the Act approved July 8, 1937 (50 Stat. 478) ;"and not to exceed
[$7,500] $6,500 for deposit in the general fund of the Treasury
for cost of penalty mail for offices of the Panama Canal in the
United States as required bv [section 2 of] the Act of June 28, 1944
[(Public LUw 364)] ; in all, [$12,749,000] $16,850,000, together with
all moneys arising from the conduct of business operations author-
ized bv the Panama Canal Act. (5 U. S. C. 793; 48 V. S. C. 1305;
Act of May 2, 1946, Public Law 374.)
Appropriated 1947, $12,749,000
Estimate 1948, $16,850,000
By objects
Maintenance and operatim.
PERSOXAL SERVICES, FIELD ■
Clerical, administrative, and fiscal service:
Grade 16. Rate of $10,000:
Governor
Grade 15. Rate of $10,000:
Engineer of maintenance
Grade 14. Range $9,611 to $10,000:
Comptroller and budget officer
Chief quartermaster
Grade 13. Range $8,878 to $9,470:
Assistant chief quartermaster
Assistant comptroller
Obligations
Actual, 1946 Estimate,1947 Estimatc,1948
Av. Total
number salary
1 $10,000
9,919
9,297
9,297
8,313
8,050
1
Total Total
number salary
1 $10,000
1 10, 000
1 9, 836
1 9, 803
1 9,328
1 9, 251
Total Total
number salary
1 $10,000
1 10, 000
9,887
9,876
9,385
9, 296
' Ranges established imder Executive Order 1888, Feb. 2, 1914, by authority of the act
of Aug. 24, 1912, 37 Stat. 561. as amended by act of July 9, 1937, 50 Stat. 487.
By objects
Obligations
Maintenance and operation — Continued
PERSONAL SERVICES, FIELD— Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 13. Range $8,878 to $9,470— Con.
Captain of the port
Grade 12. Range $7,382 to $8,679:
Director of personnel
Collector
Special assistant to Governor
Chief accountant _,
Paymaster
Chief, plans section, and budget co-
ordinator
Superintendent of storehouses
Military assistant to Governor
Grade 11. Range $6,128 to $7,382:
Assistant to mimicipal engineer
Deputy collector
Airport manager
Assistant paymaster
Chief, aeronautics section
Printer.
Grade 10. Range $5,657 to $6,598:
Chief admeasurer
Assistant director of personnel
Claim officer -
Analyst
Assistant superintendent of store-
houses _
Assistant chief accountant
Assistant airport manager
Grade 9. Range $6,187 to $6,128:
Chief inspector. ._
Railroad accountant
Commissary accoimtant
Shop accountant
Material inspector _._
Admeasurer
Admuiistrative assistant
Assistant claim officer
Chief examiner
Budget accountant
Personnel assistant..
Grade 8. Range $4,717 to $5,657
Av. Total
number salary
2 $15,728
Grade 7. Range $4,247 to $5,187.
Grade 6. Range $3,776 to -$4,717.
Grade 6. Range $3,306 to $4,247.
Actual, 1946 Estimate, 1947 Estimate, 1948
Grade 4. Range $2,993 to $3,667
Grade 3. Range $2,710 to $3,275
Grade 2. Range .$2,443 to $2,993
Grade 1. Range $2,195 to $2,710
Professional service:
Grade 7. Range $9,611 to $10,000:
Marme superintendent
Superintendent, dredging division
Assistant engineer of maintenance
Superintendent, mechanical division. .
Assistant to Governor
Grade 6. Range $8,878 to .$9,470:
Electrical engineer
Alunicipal engineer
General counsel
Office engineer.
Production superintendent, mechani-
cal division
Assistant superintendent, dredging
division
Engineer
Grade 5. Range .$7,382 to $8,679:
Superintendent, locks division.:
Director of admeasurement.
Constructing quartermaster, building
division
Chemist
Superintendent, municipal division...
Planning engineer
Architect
Assistant office engineer
Superintendent, electrical division
Engineer
Assistant general counsel
Superintendent of power generation. .
Assistant to superintendent, dredging
division
Assistant production superintendent,
mechanical divif^ion ..
Shop superintendent, mechanical di-
vision
Assistant to marine superintendent . . .
Assistant electrical engineer
Engineering superintendent, mechan-
ical division
Executive superintendent, mechan-
ical division _.
Assistant superintendent, mechan-
ical division
Grade 4. Range $6,128 to $7,382:
Superintendent, .\tlantic locks
Civil engineer
Supervisor, dredging division...
Chief of surveys
7.263
7,526
7,000
6.476
7,234
1
0.9
1
1
0.6
1
1
1
1
1
7,046
5,486
6.926
5,925
5.660
6,375
6,660
6,887
11,984
10, 866
6,237
4,668
6,399
6.010
2,861
5,100
5,100
5,021
5,100
4,963
9. 8 48. 023
12. 1 59, 917
1
1
1
1.3
36.5
4,826
4,687
4,597
6,864
162, 056
287, 881
98 365,613
159.6
497, 736
128.6
349, 221
174.8
423, 975
184.4
401, 789
43. 7 83, 578
9.961
9,297
8.869
9,296
4,119
8,575
8.837
8.312
8,155
8.050
I 9, 647
7,626
7,625
7. 044
7,000
7.000
6,914
6,842
6.842
6,738
7 24, 997
fi. 738
3 8,612
1.3 8,608
0.7 4,632
0.7
1
0.6
4,532
8.217
3,600
0.2 1,618
0.2 1,618
0.3 1,618
1 6, 476
2 12, 125
3. 9 22, 561
1 5, 925
Total Total
number salary
2 $18,354
1 8, 429
1 8, 678
1 8, 182
1 7,636
1 7,457
1 7,382
1 8,280
Total Total
number salary
6,911
6,857
6,573
6,206
6,128
6,441
2 12, 986
2 12. 712
1 6,116
1 6, 025
1 6, 311
1 5, 853
1 5, 736
5,969
5,959
5,869
6,841
5,814
63, 287
69, 030
5,646
5,488
5,383
5, 214
37
191,814
71
334, .560
102 431, 194
171
627, 479
130
414, 446
185
526, 262
1.50
379, 716
35 80, 546
10, 000
9.814
9,623
9,794
9,804
9,464
9,470
9,353
9.286
9.139
8,579
8,579
8,280
8, 130
8,130
7,967
31. 382
7.808
7,404
7,432
7, 433
7,381
7,382
7,382
1 7, 381
2 14.137
3 20, 499
1 6,880
WAR DEPARTMENT
889
By objects
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Maintenance and opcroiion— Continued
FEBSONAL SERVICES, FIELD— Continued
Professional service— Continued
Grade 4. Range $6,12S to $7,382-Con.
Special architect
Chiet hydrographer - —
Chemist -
Engineer ----
Assistant constructing quartermaster,
building division
Supervisor of building maintenance.-.
Attorney .
Assistant shop superintendent, me-
chanical division
Superintendent, building division
Superintendent, Pacific locks
Chief draftsman
Mechanical engineer .--..
Planning superintendent, mecnanical
division.
Assistant chief, plans section
Chief, plans section .. y---
Assistant production superintendent,
mechanical division
Grade 3. Range $5,187 to $6,128:
Architects --
Civil engineer
Director, experimental gardens
Safety engineer.--.
Assistant chief hydrographer. . . . ....
Assistant supervisor, dredgmg divi-
Av. Total
number salary
Assistant to superintendent, motor
transportation division
Superintendent, filter plant
Draftsman, marine hulls
Engineer
1
1
1
1.8
1
1.1
1
0.1
$5, 925
5,925
6.S56
45, 884
5. 650
5,650
5,650
i 9,675
5,375
5,916
5,375
425
Total Total
number salary
$6, 968
6,911
6, 833
S3, 471
6,676
6,589
6,674
6,179
12. 255
6, 206
6,127
6,128
mechanical di-
Materials engineer-
Metallurgist
Planning engineer- . .
Hull superintendent
vision u*'""
Machinery superintendent, mechani-
cal division
Electrical-mechanical engmeer . -
planning superintendent, mechanical
division .
Draftsman, marine design
Docking officer ..-----.--
Assistant engineering supermtendent,
mechanical division
Assistant machinery supermtendent,
mechanical division --
Mechanical engineer. .--.---- -- -
Assistant superintendent of light-
houses 1-,-,-;.;
Grade 2. Range $4,247 to $5,187
Grade 1. Range $3,306 to $4,24,
Subprofessional service:
Grade 8. Range $4,247 to $5,18(
Grade 7, Range $3,776 to $4,71/
Grade 6. Range $3,306 to $4,247
Grade 5. Range $2,993 to $3,557
Grade 4. Range $2,710 to $3.2/5 -
Grades. Range $2,443 to $2,993
Grade 2. Range $2,278 to $2,804
Grade 1. Range $2,113 to $2,616. ....—.
Crafts, protective, and custodial service:
Grades. Range $3,620 to $4,560
Grade 7. Range $3,369 to $4,090
Grade 5. Range $2,804 to $3.369
Grade 4. Ranee $2,525 to $3,087
Grade 3. Range $2,278 to $2,710
Unclassified service, monthly;
Range $5,187 or over:
Assistant captain of the port
Chief, aids to navigation
Pilot -—
Superintendent, motor transporta-
tion
Master shipfltter
Electrical supervisor.. - .--
Master shipwright and dockmaster.
Master pipefitter and sheet metal
worker
Master machinist
Foreman rigger and wreckmaster
Mechanical supervisor .--------.
Assistant superintendent, Atlantic
locks
Assistant printer
Harbormaster ,---i---,:""ij"'""
Assistant superintendent, buildmg
division .
Supervisor of power generation
Supervisor, locks division
Assistant chief, aids to navigation
General foreman
Foreman ■-.-'":'
Foreman shipwright and assistant
dockmaster
Salvage oflScer ,---;-:--""j"""
Assistant supervisor, dredgmg divi-
sion..-
5,925
537
23,428
5,065
6,066
5,021
5.021
5. 3 24, 436
1
1
1
32.7
1
0.3
1.6
4.962
4,826
4,825
156, 539
4.687
1.137
7,150
9.920
1.2
0.8
0.7
0.2
0.7
0.3
0.9
0.9
66
10
5.S97
3,711
3,185
1,137
3,185
682
1,365
4.444
4.480
263. 216
33,008
11. 1 43, 437
22.9 81,489
8. 9 28, 296
3.6 9,541
3 7. 349
9. 4 20, 381
0.7 1,375
0. 3 480
2.9
0.8
9,552
2,313
4.8 12,447
14.4 32,515
2.8 6,447
2.5 17,102
1
83
1
2
2
1.
6,990
502, 723
5,940
11,428
11,092
5 8,391
2 11,124
4. 4 24, 636
4.735
6.540
O.S
1
0.5
1
2
2,550
4,666
9,962
0.4 1,045
3.2 16,729
6.3 32,816
0.2 824
5. 4 28. 064
13. 7 69, 486
0.5 2,569
1 5, 083
1 5, 061
6,127
6,128
Total Total
number salary
$7, 068
7,068
7,068
41,198
6.833
6.794
6.756
6. 480
12. 882
6.441
6. 402
6, 310
6,297
6,285
1
1
1
38
34.754
6,931
5,920
6,881
6,893
5.735
5.667
5,669
211,624
5,416
5,370
5,265
10,429
5,201
6,187
1
1
1
30
18, 389
6, 0.S9
6,077
6.059
6.049
17
70
6,892
5,814
6.726
169, 370
6.572
5. 526
5,422
10, 727
5,367
5,344
328, 135
48, 466
46, 212
115, 220
43, 095
9.307
16.682
27, 859
2,331
60
15
10
20
10
2
16
12
1
243, 887
56, 218
47, 673
84, 375
37, 650
6,394
44,232
31,114
2,411
7,972
6,814
2,907
81, 678
2,286
15,9.36
7,968
568, 733
6,136
12,084
11,773
11,772
11,772
23,544
5,886
5,886
5,814
6,780
11,420
11,218
16. 786
33. 670
5.629
27. 622
32.447
1
2
1
32
1
5,408
5,408
5,408
4,510
7.004
3,002
84, 366
2.360
15. 936
7,968
672, 537
6,136
12,084
11,773
11,772
6,886
23,544
6.8S6
5,886
5.814
6,7S0
11,420
11,218
16,786
33, 570
6.529
27. 622
32, 440
5,408
5,408
By objects
Maintenance and operation— Continued
FERSON.\L SERVICES, FIELD— Continued
Unclassified service, monthly— Con.
Range $6,187 or over— Continued
Assistant superintendent, motor
transportation division
Supervisor of plumbing
Master, floating plant
Supervisor of sheetmetal work...
Assistant supervisor of power genera-
tion
Chief operator, power plant
Foreman, roundhouse
Chief planner
Foreman, armature shop
Production superintendent, mechani-
cal division---
Dockmaster
Painter foreman
Supervisor and master, dredging
division
Superintendent, building division- --
A.ssistant production superintendent,
mechanical division
Superintendent, Pacific locks
Pilot, probationary
Range less than $6,187 ---
Unclassified service, hourly:
Range $5,187 or over:
Diver
Range less than $5,187
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
0. 5 $2, 460
0.3
0.9
2
1
1
4,960
9,538
4.871
4,885
4,885
4,907
9,814
4,878
1,500
4,860
10, 530
6,020
4,920
Total Total
ntmiber salary
1 $6, 408
1 5,323
2 10, 687
1 5, 260
Total Total
number salary
1 $6, 408
1 5, 323
2 10, 606
1 5, 260
6.242
6,242
6,241
10. 482
5,221
Total permanent, field-.
Deduct:
Lapses
Salaries paid by "Pay of the Army
and "Pay and subsistence of naval
persoimel"
Net permanent, field
Native employment
4, 287. 8
15, 177, 776
Temporary employment, fleld---
Ovcrtime and holiday pay, field.
Night-work diflercntial, field
01 Personal services (net)
OTHER OBLIGATIONS
1,360
1,350
6,168
0.3
0.3
1.1
979.9
3. 543, 747
3. 2 21, 319
1,912.7
6. .583. 980
162. 189
15,016,587
12, 740. 8
9, 075, 700
7,103
1, 494, 292
50. 890
5.242
5,242
5.241
10. 482
5,221
4, 003. 920
1
1,400
6,473
5, 202, 391
3,799
16,
060, 445
687, 640
101, 433
14,371,372
11, 588
9, 918, 802
672, 500
261, 260
29, 965
02 Travel-
03 Transportation of things
04 Communication services
06 Rents and utility services
06 Printing and binding -.
07 Other contractual services. ---
05 Supplies and materials--
09 Equipment-
10 Lands and structures
12 Pensions, annuities, and insurance
losses .--
13 Refimds, awards, and indemnities
Total other obligations
Total, maintenance and operation. .
Offices in the United States
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 15. Range $9,976 to $10,000:
Chief of office and general purchasmg
officer -■
Grade 14. Range $8,180 to $9,377:
Assistant chief of office and assistant
general purchasing officer
Grade 12. Range $5,905 to $6,863:
Assistant to the chief of office---..
Special assistant to the chief of office..
Grade 11 . Range $4,902 to $5,905:
Recruitment and personnel oflicer
Chief, employment division
Grade 10. Range $4,526 to $5,278:
Chief, awards and orders division
Appointment and transportation
officer
Grade 9. Range $4,150 to $4,902:
Chief, shipments and claims section..
Chief, administrative correspondence
and records section
Disbursing clerk
Chief clerk, accounting department..
Assistant chief, awards and orders
division --
Grade 8. Range $3,773 to $4.526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range .$2,646 to $3,397
Grade 4. Range $2,394 to $2,,846
Grade 3. Range $2,168 to $2,620
25, 643, 572
831.408
1.381.284
97. 098
931, 657
72. 906
9, 378. 242
18. 171. 460
346. 171
6,400
262, 828
60, 216
25, 153, 889
806, 496
1, 288, 062
97, 764
945, 278
89, 820
8, 863, 30R
16, 957, 727
2, 453, 027
925
3, 717, 648
1 6, 473
1,515
5. 647, 865
3,800
15,
106, 425
589, 418
93, 379
14, 423, 628
12, 535
10, 313, 841
663, 839
229. 772
30,201
31, 628, 670
67, 172, 242
.498
1 6. 020
0. 6 3. 418
0.1
0.9
462
;,068
4,080
4,361
3,860
3,940
3,860
3.860
309, 946
50, 000
26, 661, 281
776, 776
1, 273, 642
98, 272
856, 678
75,020
8, 139, 323
16, 546, 841
1, 167, 999
366. 000
50, 000
1 10, 000
1 S, 778
1 6,863
Grade 2. Range $1,954 to $2,394.
4.300
3.555
17, 112
26,308
33, 563
19. 6 43, 395
61.4
122, 374
20. 2 36, 112
1
1
6
9
13
6,268
4,771
5,080
4, 520
4.612
4, .520
4,520
1 10, 000
1 8, 778
1 6, 863
1 5, 404
1 4, 777
4,902
4,166
23,267
31, 168
47, 383
24 60, 904
06
150, 112
43, 443
1
1
6
9
16
21
4.651
4,526
4.526
4.902
4,275
23.770
31.452
47, 961
61, 139
128, 100
37,568
890
THE BUDGET FOR FISCAL YEAR 1948
THE PANAMA CANAL— Continued
Maintenance and Operation, Panama Canal— Continued
By objects
Obligations
Actual, 1946
Estimate,1947 Estimate,1948
Offices in the United Siato— Continued
PERSONAL SERVICES, FIELD— Continued
Professional service:
Grade 6. Range $7,102 to S8,060:
Assistant comptroller
Av. Total
number salarj
1 $6, 440
1 7, 013
1 6, 440
1 6, 963
3 13, 560
1 4, 520
1 4, 520
1 3, 860
2 7, 906
9. 4 35. 664
9.8 31,712
7 23,317
10. 7 31, 558
0, 1 255
1 2, 232
1 1,701
1 2,017
5.4 9,444
2.3 3,532
Total Total
number salary
1 $7, 452
1 8, 060
1 7, 571
1 6, 863
3 16, 804
1 5,268
1 5, 268
1 4, 520
2 9, 254
9 39, 624
10 38,0.38
7 27, 377
12 40, 738
Total Total
number salary
Inspecting eingineer
Attornev-
Grade 5. Range $5,905 to $6,863:
Assistant inspecting engineer
1 6, 863
Grade 4. Range $4,902 to $5,905:
Inspector in charge.. . .
.Assistant to inspecting engineer
Engineer
1 6, 404
Grade 3. Range $4,150 to $4,902:
Office engineer
Inspectors in charge
Engineer
Grade 2. Range $3,397 to $4,150
8 30, 493
7 27,112
8 27, 361
Subprofessional service:
Grade 8. Range $3,397 to $4,150...
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3.397
Grade 5. Range $2,394 to $2,845
1 2, 616 1 2, 620
1 2.016 1 2.020
Grades. Range $1,954 to $2,394
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2.469.
Grade 3. Range $1,822 to $2,168..
6 12, 148
1 1, 845
5 10, 182
1 1.888
Grade 2. Range $1,690 to $2,020
Total permanent, field
200.6
542, 843
213
661, 109
31, 996
189
594, 876
31, 996
Deduct:
Lapses...
Salaries paid by "Pay of the Army"....
3,418
Net permanent, field . .
539, 425
23. 565
629, 113
Overtime and holiday pay, field
01 Personal services (net)
662, 990
629, 113
OTHER OBLIGATIONS
02 Travel-
56, 947
287
16, 620
5,568
182
4,720
8,146
8,679
1,096
66,000
1,200
16,820
6,500
186
4,700
8,285
9,790
1,000
61, 000
1.200
10,820
6,500
185
4,700
8.285
9,790
2,000
03 Transportation of tilings
04 Communication services .
Payment for penalty mail
06 Printing and binding
07 Other contractual services
08 Supplies and materials.
09 Equipment
Total other obligations
102, 145
104, 480
100,480
665, 135
733, 693
663, 360
Isthmus and United States combined
Personal services, field
15, 720, 619
15, 721, 564
619, 636
101,433
15,701,301
621,414
93, 379
Deduct:
Lapses ..
Salaries paid by "Pay of the Army" and
"Pay and subsistence of naval per-
sonnel"
165,607
Net permanent, field .. .
15, 555, 012
9, 082, 803
1,517,857
50,890
15,000,485
10, 491, 302
261, 260
29, 955
14, 986, 608
10, 967, 680
229, 772
30. 201
Temporary emplojinent, field
Overtime and holiday pay, field .
Night-work differential, field
01 Personal services (net)..
26, 206, 562
31,630,815
25, 783, 002
31,965,906
26, 214, 161
29, 448, 031
Other obligations
Grand total obligations...
57,837,377
+2,510,865
-32,930,941
-13,349,405
+866, 162
-7,90.3,198 .
+7, 383, 526
57,748,908
55, 662, 192
Increase in working capital
Reimbursements for services performed". .
Receipts from sales, services, and rentals
Net profits to be covered into U. S. Treas-
ury
-25,822,163
-14,617,456
+939, 372
-24,654,442
-15,082,072
+918,299
Reserves for leave, repairs, and replace-
ments:
Prior year balances available in 1946
1946 balance available in 1947
-7,383,526 .
+6,864,972
1947 balance available in 1948
-6,864,972
+8,041,025
1948 balance available in 1949..
Appropriation balances:
1946 balance available in 1947
-21,122,839
+6, 151, 137
-6,161,137 .
+1,170,030
1947 balance available in 1948
-1,170,030
Transferred to "Crvil government, Pan-
ama Canal and Canal Zone"....
+291,336 .
+5,000,000 .
Carried to surplus fund. Public Law 301..
Total appropriation or estimate
4,724,000
12,749,000
16,850,000
By projects or functions
Obligations
Actual, 1946
Estimate,1947 Estimate,1948
Alanagement
1 . Governor's office
$42, 193
-8, 595
-16, 958
$43, 607
-10,380
-12,356
$34, 006
-8,880
-7,406
Reimbursements and receipts from
sales, services, and rentals.
Paid from pay of Army or Navy...
Net appropriation or estimate....
2. Office of engineer of maintenance
Reimbursements and receipts from
sales, services, and rentals
16, 640
20, 771
17, 720
62, 505
-11,238
-8,628
90,092
-14,400
-8, 551
106, 293
-14,400
-8,551
Paid from pay of Army or Navy...
Net appropriation or estimate
3. Office of comptroller and budget
42, 739
67, 141
83, 342
41, 146
-13,516
45,447
-15. 500
46,128
-16,738
Reimbursements and receipts from
sales, services, and rentals
Net appropriation or estimate
Total management, net appro-
priation or estimate
27, 630
29, 947
30, 390
87,009
117,859
131,452
Canal operation or maintenance
4. Office of assistant engineer of main-
tenance
43,255
-6, 139
-21, 637
32. 218
33, 028
Reimbursements and receipts from
sales, services, and rentals
Paid from pay of Army or Navy
Net appropriation or estimate
5. Locks division ..
-14, 474
-13,455
15,479
17,744
19, 573
2, 685. 826
-329, 344
-4, 246
-84, 653
4,154,641
-21, 137
-424, 700
-47, 000
4, 892, 446
-14,315
-624, 000
-47, 000
Reimbursements and receipts from
sales, services, and rentals
Project work included under im-
provements and betterments
Other work included in other func-
tions .
Net appropriation or estimate
6. Office engineermg division
2, 267, 684
3. 661, 704
4, 207, 131
562, 701
-429, 839
-25,364
-655
-2, 600
707. 715
-484, 705
-112,610
-1, 500
611,910
-304, 071
-187,439
-1, 500
Reimbursements and receipts from
sales, services, and rentals
Project work included under im-
provements and betterments. _.
Other work included in other func-
tions
Paid from pay of Army or Navy...
Net appropriation or estimate
104,243
108, 900
118, 900
7. Section of meteorology and hydrog-
raphy... ...
78, 266
-21
-32, 854
82, 920
-2, 600
-32, 300
86, 083
-600
-32,800
Reimbursements and receipts from
sales, services, and rentals
Other work included in other func-
tions . ...
Net appropriation or estimate
45, 391
48, 020
62, 683
8. Marine division
3, 214, 787
+ 193,931
-103. 698
-2. 234, 040
-44, 733
-34, 719
2, 722, 719
+188, 729
-64, 750
-1, 367, 966
-3, 770
-34, 653
2, 749, 778
+188. 729
-93, 750
-1, 371, 126
Reserve accruals
Reserve expenditures
Reimbursements and receipts from
sales, services, and rentals
Project work included under im-
provements and betterments
Paid from pay of Army or Navy
-33, 447
Net appropriation or estimate
991, 528
1,440.309
1, 440. 184
9. Dredging division
5, 288, 468
+857, 866
-735,764
-2, 426, 232
-50, 843
-2,411
4. 344, 829
+666, 214
-406, 680
-1,511,742
3,011,153
+628, 080
-370, 680
-186,573
Reserve accruals... .
Reserve expenditures
Reimbursements and receipts from
sales, services, and rentals. . .
Project work included under im-
provements and betterments
Paid from pay of Army or Navy
Net appropriation or estimate
2,931,084
3,092,621
3, 081, 980
10. Dams, reservoir, and spillway
76, 954
109, 300
109, 800
Total, canal operation and main-
tenance, net appropriation or esti-
mate
6, 432, 363
8, 478, 698
9,030,261
Utilities and services
11. Care of public buildings and grounds...
Reimbursements and receipts from
807, 206
-467, 908
-6, 341
817, 692
-547,837
-3,395 .
784, 662
-612,016
Paid from pay of Army or Navy
Net appropriation or estimate
332, 957
266, 360
271,747
WAR DEPARTMENT
891
By projects or functions
Obligations
Uliliiies and screicci— Continued
12. Highways -- --
Reimbursements and receipts from
sales, services, and rentals
Project work included under im-
provements and betterments
Net appropriation orestimate.
13. Sewers
14. Air terminal
Keimbursements and receipts from
sales, services, and rentals
Paid from pay of Army or Navy
Net appropriation or estimate.
15. Personnel administration
Reimbursements and receipts from
sales, services, and rentals
Paid from pay of Army or Na\T
Net appropriation or estimate
10. General correspondence and records- -.
Reimbursements and receipts from
sales, services, and rentals
Actual, 1946 Estlmate,1947 Estimate,1948
$673, 598
-18,867
+1, 777
656. 608
33, 683
83, 976
-76, 218
-5,650
$515, 500
515, 500
25, 000
116, 117
-81, 248
-6,128
$51S, 000
618, 000
25, 000
133, 381
-87, 730
-6,260
Net appropriation or estimate _
17. Office of general counsel
Reimbursements and receipts from
sales, services, and rentals
Net appropriation or estimate -
18. Offices of paymaster and collector
Reimbursements and receipts from
sales, services, and rentals .-.
Net appropriation or estimate..
19. Accounting department --
Reimbursements and receipts from
sales, services, and rentals --
Net appropriation or estimate.
20. Offices in the United States _-
Reimbursements and receipts from
sales, services, and rentals
Paid from pay of Army or Navy —
Net appropriation or estimate
21. Electric power system.-.
Reserve accruals
Reserve expenditures
Reimbursements and receipts from
sales, services, and rentals
Other work included in other func-
tions
Net profit to be covered into U. S.
Treasury
Net appropriation or estimate..
22. Electrical work
Reserve accruals
Reserve expenditures
Reimbursements and receipts from
sales, services, and rentals ...
Project work included under im-
provements and betterments
Other work included in other func-
tions
Net profit to be covered into U. S.
Treasury
Net appropriation or estimate..
23. Water system
Reserve accruals -
Reserve expenditures
Reimbursements and receipts from
sales, services, and rentals
Net profit to be covered into U. S.
Treasury
Net appropriation or estimate..
24. Miscellaneous construction work
Reserve accrurals
Reserve expenditures
Reserve credit apphcable to project
work
Reimbursements and receipts from
sales, services, and rentals
Project work included under im-
provements and betterments
Other work included in other func-
tions
Net profit to be covered into U. S.
Treasury.
Paid from pay of Army or Navy —
By projects or functions
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Net appropriation or estimate..
Utilities and senices — Continued
25. Mechanical division
Reserve accruals ■
Reserve expenditures
Reimbursements and receipts from
sales, services, and rentals
Project work included under im-
provements and betterments
Net profit to be covered into U. S.
Treasury —
Paid from pay of .\rmy or Navy . . .
Net appropriation or estimate..
26. Wharves and piers
Reimbursements and receipts from
sales, services, and rental
Net profit to be covered into U. S.
Treasury
Net appropriation or estimate.
$10, 330, 820
4-879, 832
-1,526,807
-9, 289, 165
-347, 993
36, 619
-139,500
-fl03, 881
$6,646,250
-)-826, 900
-1,192,000
-5,387,175
-979, 717
-f-103, 000
-17,258
27. Oil handling plants..- .- .-
Reserve accruals
Reserve expenditures .-
Reimbursements and receipts from
sales, services, and rentals- . -
Net profit to be covered into U. S.
Treasury —
Net appropriation or estimate..
28. Storehouses.
Reserve accruals
Reimbursements and receipts from
sales, services, and rentals —
Net profit to be covered into U. S.
Treasury....
Net appropriation or estimate —
29. Motor transportation division
Reserve accruals
Reserve expenditures
Reimbursements and receipts from
sales, services, and rentals
Project work included under im-
provements and betterments
Net profit to be covered into U. S.
Treasury
Net appropriation or estimate
1, 978, 228
-f 73, 247
-6, 687
-2, 104, 168
-1-59, 280
11. 403, 633
-1-55, 280
-11,468.913
40, 099
-85, 000
-1-44,901
$6, 131. 330
-f 826, 900
-700,000
-6, 336, 970
-f 103, 000
-24, 260
40, 099
-87, 900
-f 47, 801
1, 832, 021
-1-73, 247
-1,955,000
-1-49, 732
10, 102. 787
-f 55, 280
-10. 199, 530
-1-41. 463
30. Building division.
Reserve accruals
Reserve expenditiu"es
Reimbm-sements and receipts from
sales, services, and rentals
Project work included under im-
provements and betterments
Net profit to be covered into U. S.
Treasury
Paid from pay of Army or Navy
Net appropriation or estimate..
31. Panama Canal Press
Reserve accruals.. --.
Reserve expenditures
Reimbursements and receipts from
sales, services, and rentals
Net profit to be covered into U. S.
Treasury
Net appropriation or estimate..
32. Quai'ters and subsistence
Reserve accruals..
Reserve expenditures
Reimbursements and receipts from
sales, services, and rentals
Net appropriation or estimate —
33. Gasoline service stations .-
Reserve accruals
Reimbursements and receipts from
sales, services, and rentals
Net profit to be covered into U. S.
Treasury
1, 867, 968
-f 245, 974
-181,118
-1, 925, 960
-11,384
-H4, 510
4. 331, 241
-fl09. 285
-147, 056
-3, 158, 095
-1,146,500
-1-16, 684
-5,460
542, 961
+7, 419
-560, 752
4-10. 382
1. 921, 004
-(-277, 675
-333, 609
-1,889,675
1.830,719
-1-73, 247
-1,9,W. 000
4-51,034
9. 978, 484
-(-65, 280
-10,075.227
-1-41, 463
1, 960, 738
4-275, 675
-363, 923
-1, 887, 095
4-24,605
6. 556, 860
4-234, 663
-217,000
-3, 700. 061
-2,889,731
4-19, 009
-2,730
Not appropriation or estimate..
34. Gamboa gravel plant
Reimbursements and receipts from
sales, services, and rentals
Net profit to he covered into U. S.
Treasury-. - —
Net appropriation or estimate..
35. Rental, Hotel Tivoli
Reimbursements and receipts from
sales, services, and rentals
Net profit to be covered into U. S.
Treasury --
Net appropriation or estimate
Total, utilities and services, net
appropriation or estimate
2, 766. 919
4-323,119
-646, 242
-2. 433, 796
562. 996
4-7, 525
-3, 500
-574, 030
4-7, 009
4-24, 605
8, 182, 994
4-384. 663
-211,500
-3, 740, 166
-4, 635, 000
4-19, 009
2. 696, 346
4-421, 000
-700, 000
-2,357,345
323, 943
4-2,013
-350, 699
4-24, 743
65, 865
-70,665
4-4, 800
-60, 000
4-60, 000
2,230,765
340,449
4-2. 015
-350,000
4-7, 536
70, 109
-77, 579
4-7, 470
-48, 000
4-48,000
2, 396, 299
660, 966
4-7, 525
-3. 600
-572, 000
4-7, 009
2. 260, 265
4-460, 000
-360, 000
-2,360,265
340, 449
4-2,016
-350,000
4-7, 536
70, 109
-77, 579
4-7, 470
-36,000
4-36. 000
2, 542, 888
892
THE BUDGET FOR FISCAL YEAR 1948
THE PANAMA CANAL— Continued
Maintenance and Operation, Panama Canal — Continued
By projects or functions
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
unities and services— Continued
36. Improvements and betterments:
$704, 359
$1. 693, 7S2
$941. 000
1.300.000
1 600 non
(b) Quarters for American employ-
ee) Quarters for native einplovees..-
1,483,000
504, 000
100 000
(e) Rnad and street replacements
(/) Miscellaneous minor improve-
ments
(g) Post oflicc, Gatun
(ft) Completion of designs and stud-
ies for auditorium, section C,
high sciiool and junior college,
30, 000
110,000
8,6,000
28,000
167, 439
-1,170,030
(i) Junior hiph school for alien
colored children, Gatuu
(j) Improvements to quarantine
station, Corozal
(,k) Road extension, Corozal ceme-
tery
(I) Noncontinuing construction
2, 039, 014
5, 043, 569
Total improvements and better-
ments, net estimate or appro-
priation
Obligations against prior year balance
2, 743, 373
6, 737, 351
5.145.409
-f-1 170 030
11. 493. 510
46, 343, 867
17, 730, 107
40, 018, 801
Net reimbmsable activities
37 642 162
Grand total obligations
Adjustments (see objects schedule for de-
tail)
57, 837, 377
-53, 113, 377
67, 748, 90S
-44, 999, 908
55, 662, 192
—38, 812, 192
Total appropriation or estimate
4, 724, 000
12, 749, 000
16, 850, 000
Community Facilities, Defense Public Works, Office of Adminis-
trator, Federal Works Agency (Transfer to Panama Canal)
(Recreational Facilities) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
10 Lands and structures .
$4. 780
-29. 432
24, 652
Prior year balance available in 1946 _ . .
Working Fund, Panama Canal (Advance From Federal Works
Agency, Public Roads Administration) —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimatc,1948
For military access roads
10 Lands and structures
$1, 537
-13, 641
12, 104
Prior year balance available in 1946. _ __ .
Sanitation, Canal Zone, Panama Canal^
Sanilation: For sanitation, quarantine, hospitals, and medical
aid and support of the insane and of lepers and aid and support of
indigent persons legalty within the Canal Zone, including e.xpenses
of their deportation when practicable, the purchase of artificial
limbs or other appliances for persons who were injured in the service
of the Isthmian Canal Commission or the Panama Canal prior to
September 7, 1916, additional compensation to any officer of the
United States Public Health Service detailed with the Panama
Canal as chief quarantine officer, and paj'ments of not to exceed
$50 in any one case to persons within the Government service who
shall furnish blood from their veins for transfusion to tlie veins of
patients in Panama Canal Hospitals, [.$2,010,000] $3,652,000.
(,48 U. & C. 1305; Act o/ May 2, 1946, Public Law 374.)
Appropriated 1947, $2,010,000
Estimate 1948, $3,652,000
By objects
Health Department
PERSONAL SERVICES, FIELD '
Professional service:
Grade 7. Range $9,611 to $10,000:
Chief health otticer-
Grade 6. Range $8,878 to $9,470:
Assistant chief health otficer _
Medical officer
Superintendent, Colon hospital
Superintendent, Gorgas hospital
Grade 5. Range $7,382 to $8,679:
Sanitary engineer— _
Medical officer
Dental officer. ._
Chief quarantine officer- __.
Superintendent, Corozal hospital
Grade 4. Range $6,128 to $7,382:
Superintendent, Palo Soco lepro-
sarium _._
Chemist _
Dental officer
Medical officer
Grade 3. Range $5,187 to $6,128:
Sanitary engineer
Chemist
Veterinarian
Dental officer
Medical officer
Grade 2. Range $4,247 to $5,187
Grade 1. Range $3,306 to $4.247
Clerical, administrative, and fiscal service:
Grade 10. Range $5,057 to $6,598:
Executive assistant
Grade 9. Range $5,187 to $6,128:
Administrative assistant
Grade 7. Range $4,247 to $5,187
Grade 6. Range $3,776 to $4.717
Grade 6. Range $3,306 to ,$4,247
Grade 4. Range $2,993 to $3.6.67
Grade 3. Range $2,710 to $3,275
Or.ade 2. Range $2,443 to $2.993
Grade 1. Range $2,195 to $2,710
Subprofessional service:
Grade 8. Range .$4,247 to $5.187
Grade 7. Range $.1,776 to $4.717
Grade 6. Range S3.3U0 to $4.247. _
Grade 5. Range $2,993 to $3,567
Grade 4. Range $2,710 to $3,275.
Grade 3. Range $2,443 to $2,993
Grade 2. Range $2,278 to $2.804
Grade 1. Range $2,113 to $2,616..
Crafts, protective, and custodial service:
Grade 7, Range $3,369 to $4,090..
Grade 6. Range $3,087 to $3,651..
Grade 5. Range $2,525 to $3,087
Grade 4. Range $2,278 to $2,710
Uncla,ssified service, monthly:
Range less than $5,187
Unclassified service, hourly;
Range less than $5,187...
Total permanent, field..
Deduct:
Lapses
Salaries paid by "Pay of the Army"
Net permanent, field
Native employment, field
Part-time employment, field
Temporary employment, field
Overtime and holiday pay, field
Night-work differential, field
Personal services (not).
01
OTHER OBLIGATIONS
Travel
Transportation of things. __
Communication services...
Rents and utility services..
Printing and binding
Other contractual services.
Supplies anil materials
Equipment--
Total other obligations. .
Grand total obligations _
Reimbursements for services performed .-
Receipts from sales, services, and rentals.
Transferred from working capital ._
1946 balance available in 1947 __
Net total obligations
E.xcess of obligations over appropriation
due to —
Public Law 390
Unanticipated conditions
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
1 $9, .362
0.8 6,554
2. 7 22, 117
1 7, 656
1 8,000
1 6, 738
11. 5 76, 695
0.8 5,417
1 6, 408
1 6,859
1.1 7.220
1 6, 475
2 11,325
34.6
182, 786
1 4,928
1 4, 825
1 4, 790
13. 9 66, 346
77.6
366, 242
6.6 2.5,411
14.5 41,491
1 6, 570
1 4, 825
3 12. 196
2.2 7,751
12.8 41,419
10 26. 821
16. 5 40. 618
32. 9 72. 893
26. 4 49, 862
4 16, 339
24. 7 92, 174
28. 7 89, 060
63.1
176, 463
188.6
478, 341
2.4 6,574
1. 3 2. 384
2 3,828
2.9 9,711
0.5 1,284
2 4, 829
1 1,977
29. 3 64, 606
2.2 8,205
Total Total
number salary
1 $9, 751
634.5
2, 093, 374
598, 400
1, 494, 974
886.5
1. 147. 693
65. 3 IS. 265
14. 738
218,869
13,861
2, 908, 290
77,023
277, 4.S0
18, 991
47, 182
14, 824
286, 5.57
1,038,831
42, 615
1, 803, 503
4,711.793
-762. 937
-1.493,626
-19.6.000
-f969
2. 261. 200
2. 261, 200
1
1
2
41
1
1
1
14
65
7
28
8.953
17,756
8,878
7,806
99, 773
7,467
7,382
7,681
7,382
7,381
12,883
268,019
6,762
5,643
5. 605
76,250
287. 433
32. 374
97, 036
6,506
5.644
13,614
12, 466
61.236
34. 254
50. 622
84. 956
62, 709
4 19. 206
30 125. 860
30 108,574
65
208, 262
266
716, 814
1 2,625
2 4,681
3 10, 704
1 2, 376
30 75, 335
3 12, 123
708
2, 677, 650
147,974
404, 469
2, 025, 107
1,785
1, 278. 924
180 21. 760
5.470
34.801
17.124
3, 383, 176
113.010
315. 160
18. 000
57. 466
22. 366
293. 583
, 193, 900
63, 750
2,077,234
5. 460. 410
-609. 310
-1.714,131
-616,000
-611,000
2, 010, 000
Total Total
number salary
1 $9,611
9,177
18, 13(1
9,053
9,003
7,980
101,965
7,681
7,582
7,418
1
1
2
41
1
1
1
14
55
7
28
7.382
7,381
13,158
263, 978
5,919
5, 800
5,762
77,341
29,6, 347
33, 159
99, 862
6,698
6,80!
14, 058
12,937
52, 751
36, 288
62,110
87, 613
54,628
4 19, S34
30 129,533
30 112,759
65
213, 240
256
717, 772
1 2, 619
2 4, 869
3 11, 176
1 2, 470
30 75, 335
3 12,123
2, 626, 202
147, 974
256, 973
2, 221, 256
1,780
1, 275, 768
180 21, 780
5,470
3,5, 701
17,637
3, 677, 571
116,610
316, 060
18, 000
57. 466
22, 365
482, 585
1,116,862
144, 879
2, 274, 827
5, 852, 398
-491, 790
-1,708,608
3, 652, 000
3, 652, 000
' Ranges established under Executive Order 1888, Feb. 2, 1914, by authority of the
act of Aug. 24, 1912, 37 Stat, 561, as amended by act of July 9, 1937, 60 Stat. 487.
WAR DEPARTMENT
893
By projects or functions
1. Chief health office
Reimbursements and receipts from
sales, services, and rentals
Paid from pay of Army or Navy
Net appropriation or estimate
2. Hospitals
Reimbursements and receipts from
sales, services, and rentals
Paid from pay of Army or Navy
Net appropriation or estimate
3. Dental clinics -.-
Reimbursements and receipts from
sales, services, and rentals
Paid from pay of Army or Navy
Net appropriation or estimate
4. Venereal-disease control--
Paid from pay of Army or Navy
Net appropriation or estimate
5. Dispensaries —
Reimbursements and receipts from
sales, services, and rentals. —
Paid from pay of Army or Navy
Net appropriation or estimate
6. Cemeteries
Reimbursements and receipts from
sales, services, and rentals
Net appropriation or estimate
7. Quarantine and immi^ation
Reimbursements and receipts from
sales, services, and rentals
Paid from pay of Army or Nas-y
Net appropriation or estimate
8. Sanitation-. _..
Reimbursements and receipts from
sales, services, and rentals
Paid from pay of Army or Navy
Net appropriation or estimate
Grand total obligations
Reimbursements
Net total obligations
Adjustments (see objects schedule for
detaU)
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$113, 573
-3,299
-29, 980
80,294
-1.289,745
-334,164
1, 663, 859
107, 106
-91,587
-43, 775
-28, 267
211,253
-32, 181
179, 072
395, 147
-168,295
-94,606
132, ai6
37, 111
-10,211
26,900
180, 849
-105,113
-26.816
48,920
977, 387
-588,312
-30, 878
352, 197
4,711,793
2, 256, 562
2, 456, 231
-194,031
2, 261, 200
$103,450
-25, 686
,765
3, 756, 8
-1,278,126
-281.007
2, 197. 764
116,064
-98. 865
-17.199
213, 356
-12,109
201,247
403,994
-213,025
-36, 783
46, 999
-7,100
39, 899
190, 572
-74,600
-18,696
97,276
1, 033, 547
-651,726
-13.990
367. 832
5. 460, 410
2,323,441
3, 136, 969
-1,126,969
2, 010, 000
$105, 380
86,230
3, 980, 535
-1,163,251
-2.31,507
2. 586, 777
118,457
-118,457
216,652
421,979
-192,375
46,664
-7.100
39.664
-68. 240
-5.316
1.032.617
-650,975
381, 642
5.852.398
2,200,398
3, 652, 000
3, 652, 000
Working Fund, Panama Canal (Advance From War Department) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
For hospitali:ation of military personnel
$235, 056
-269, 745
34,689
$148, 200
-148,200
Advanced from War Department
Total appropriation or estimate ..
Civil Government, Panama Canal and Canal Zone —
Civil government: For civil govcrnmi-nt of llie Panama Canal
and Canal Zone, including gratuities and necessary clothing for
indigent discharged prisoners, [$2,424,000: Provided', That $18,000
of such amount shall be immediately ayailable] $3,974,000. (48
U. S. C. 1303, 1348, 1352; Act of May 2, 1946, Public Law 374.)
Appropriated 1947, $2,424,000 Estimate 1948, $2,974,000
By objects
PERSONAL SERVICES, FIELD '
.Clerical, administrative, and fiscal service:
Grade 14. Range $9,611 to $10,000:
Executive secretary
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948.
Av. Total
number salary
1 $9, 440
Total Total
number salary
1 $9,960
Total Total
number salary
1 $10, 000
' Ranges established under Executive Order 1888, Feb. 2, 1914, by authority of the act
of Aug. 24, 1912, 37 Stat. 561, as amended by act of July 9, 1937, 50 Stat. 487.
By objects
PERSON.\L SERVICES, FIELD— Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 12. Range $7,382 to $8,.'i79:
Assistant executive secretary
Chief, division of civil affairs
Chief, police and fire division
Grade 10. Range $6,667 to $6,598:
Executive assistant
Grade 9. Range $5,187 to $6,128:
Assistant chief, division of civil affairs.
Chief, civil intellieence
Grade 8. Range $4,717 to $5,657
Grade 7. Range $4,247 to $5.187
Grade 6. Range $3,776 to $4.717
Grade 5. Range $3,306 to $4.247
Grade 4. Range $2,993 to .$3,557.
Grade 3. Range $2,710 to $3,275
Grade 2. Range $2,443 to $2,993
Grade 1. Range $2,195 to $2,710
Professional service:
Grade 5. Range $7,382 to $8,579:
Superintendent of schools
Grade 4. Range $6,128 to $7,382:
.\ssistant superintendent of schools...
Magistrate
Grades. Range .$5,187 to $6,128:
High school principal
.\ssistant to superintendent
Dean, junior college
Director of research
Chief, civil intellieence
Grade 2. Range $4,247 to $5,187
Grade 1. Range $3,306 to $4.247
Suhprofessiona] service:
Grade 8. Range $4,247 to .$6,187
Grade 7. Range .$3,776 to $4.717
Grade 6. Range $3,306 to $4.247
Grade 5. Range $2,993 to $3.557. __
Grade 4. Range .$2,710 to $3.275
Grade 3. Range $2,443 to $2.993-
Grade 2. Range $2,278 to $2.804
Unclassified service, monthly:
Range $5,187 or over:
.Assistant chief, police and fire divi-
sion
Fire inspector
Fire captain
Chief of customs
Captain, police
Range less than $5,187
Unclassified service, hourly:
Range lessthan $5,1 87
Av. Total Total Total
nimiber salary number salary
Total permanent, field..
Deduct:
Lapses
Salaries paid by "Pay of the Army"-,
Net permanent, field
Native employment, field
Part-time employment, field
'I'eraporary employment, field
W. A.. E. employment, field
Overtime and holiday pay, field.
Night-work differential, field
Additional compensation, field..
01 Personal services (net).
OTHER OELIfiATIONS
02 Travel
03 Transportation of things
04 Communication services
05 Rents and utility services
06 Printing and binding
07 Other contractual services - . .
08 Supplies and materials
09 Equipment
1 1 Grants, subsidies, and contributions.
Total other obligations.
Grand total obligations.
Reimbursements for services performed.-.
Receipts from sales, services, and rentals-
Received by tran.'^fer from "^laintenance
and operation, Panama Canal"
Prior year balance available in 1946
1946 balance available in 1947
1947 appropriation obligated in 1946
Obligations
Actual, 1946 Estimate.1947 Estimate,1948
1
1
1
1
1
0.5
2
6.4
3.1
4.6
10.7
12.1
10.7
3.2
$7. 263
7,370
6,737
5,571
6,376
2,275
8,961
25, 876
11,372
14.171
29.233
29,714
23, 632
6,664
6, 934
5,866
11,885
9, 361
4,868
4,626
0. 6 2, 590
3.7 15,324
2 6,544
0.4
1.5
6.5
7.5
4
4.8
2
1
1
2
2.4
1.408
5.379
23. 255
20.739
10. 455
10. 643
3,846
5,232
4, .836
9,640
11,256
28,224
490.3
1, 639, 116
1,87
603.8
1, 937, 128
10, Oil
1, 927, 117
257.8 221,294
14.3 27.424
3.487
10. 662
20. 680
2,789
80,486
2. 293, 839
44,644
2,422
24, 863
16. 498
9,875
llfi.083
134.917
26, 626
320
376, 248
Net total obligations.'.
Excess of obligations over appropriation
due to —
Public Law 390
Public Law 491
Public Law 568
Total appropriation or estimate..
2, 670, 087
-401,415
-205,168
-291, 336
-48, 660
-1-32, 492
-18,000
1, 738, 000
1, 738, 000
Total Total
number salary
1 $8, 481
1 8, 578
1 7,833
6,508
6,127
5,266
10,518
23,616
7,649
18, 124
35,200
40. 433
27,692
7,513
8,080
6, 8.59
12, 778
11,001
10, 845
5,320
5,187
5
2
1
1
11
4
4
4
3
21,455
6,848
4,285
4, 089
41,354
12.234
12.202
9. 945
6,931
1
1
2
2
6
550
6,116
5, 664
10, 876
10. 843
32, 175
2, 008, 818
3,948
2,481,350
99, 243
2,
290.6
36
382, 107
291,127
26. 844
2.451
7.885
2,020
3, 663
93, 618
2. 809, 515
68,197
12.885
25, 578
19, 163
6,730
119,267
116,925
34, 950
475
404,170
3, 213. 685
-221, 803
-196,390
-32, 492
-1-18,000
2,781,000
-108, 000
-154,000
-96, 000
2, 424, 000
$8,579
8,578
7,980
6,598
6,127
5,424
10, 832
23,744
7,963
18, 406
35, 456
40,972
28, 007
7,765
7,068
13, 118
11,299
11,159
6, 475
5,381
5
2
1
1
11
4
4
3
3
22,231
7,162
4,442
4, 245
42. 097
12.767
12.489
7,864
7,100
1
1
2
2
6
562
6,265
5,814
10,876
10, 843
32, 175
2, 075, 238
3,948
680
2, 553, 757
101,285
2, 452, 472
298. 5 306. 292
36 26. 844
2.451
7,885
2,020
3,563
94, 126
2, 895, 653
73,627
15. 275
25, 578
19,863
6,730
189. 225
119, 448
48,349
475
498, 570
3, 394, 223
-221,803
-198,420
2, 974, 000
2, 974, 000
894
THE BUDGET FOR FISCAL YEAR 1948
THE PANAMA CANAL— Continued
Civil Government, Panama Canal and Canal Zone — Continued
By projects or functions
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
$37, 692
-2, 594
-5, 399
$33, 657
$34, 135
Reimbursements and receipts from
Net appropriation or estimate
29,699
33,657
34, 135
2. Civil affairs division
241, 369
-46. 453
283,997
-4,700
288,290
Reimbursements and receipts from
sales, services, and rentals
-4, 700
Net appropriation or estimate
194, 916
279,297
283, 590
29, 901
-4,500
-1,871
23,546
23,546
Reimbursements and receipts from
"
Net appropriation or estimate
23,530
23,546
23,546
791,866
-83, 466
708, 400
1,031,701
-61,851
969,850
1, 109, 645
Reimbursements and receipts from
sales, services, and rentals
Net appropriation or estimate _
-63,110
1, 046, 536
5. Library
47, 869
-6, 790
46,919
-7,000
46 963
Reimbursements and receipts from
sales, services, and rentals _.
-7,000
Net appropriation or estimate
41,079
38, 919
39, 953
6. Physical education and recreation
Reimbursements and receipts from
sales, services, and rentals
160, 926
-20.806
176, 368
-18,616
246, 148
-19,387
Net appropriation or estimate
140, 120
167, 762
226, 761
7. Police section
1,016,097
-334, 613
-2, 741
1, 203, 270
-279, 759
1, 220 679
Reimbursements and receipts from
sales, services, and rentals
Paid from pay of Army or Navy
-279,759
Net appropriation or estimate
678, 743
923,511
940,920
8. Fire section
316, 494
-107,361
374, 614
-46, 267
382 747
Reimbursements and receipts from
sales, services, and rentals
-46, 267
Net appropriation or estimate
209, 133
328, 347
336, 480
9. Courts
37, 884
40,613
42, 080
2,670,087
606, 583
3, 213, 685
418, 193
3, 394, 223
Reimbursements... _.
420, 223
Net total obligations
Adjustments (see objects schedule for
detail)
2, 063, 504
-325, 504
2, 795, 492
-371, 492
2, 974, 000
Total appropriation or estimate
1, 738, 000
2,424,000
2, 974, 000
Construction, Additional Facilities, Panama Canal —
Construction of additional facilities, Panama Canal: For con-
struction of additional facilities for the improvement and enlarge-
ment of the capacity of the Panama Canal, in accordance with the
Act of August 11, 1939 (.53 Stat. 1409), and for carrying out the pur-
poses of Public Law 2S0, approved December 28, 1945, including
reimbursements to the appropriations for "Maintenance and opera-
tion, sanitation, and civil government, Panama Canal", in such
amounts as the Governor of the Panama Canal shall from time to
time determine to be additional costs incurred for the objects speci-
fied in said appropriations on account of the prosecution of the
work; in all, p2,618,000, to be immediately availablel $750,000.
(5 U. S. C. 793; 48 U. S. C. 1305; Act of May 2, 19^6, Public Laio
374.)
Appropriated 1947, $2,618,000
Estimate 1948, $750,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Personal services, field
$79, 172
1,230
77,942
$923, 266
17, 186
906, 080
$1, 106 461
Deduct:
.Salaries paid by "Pay of the Army"
Amounts included in objects below
17, 186
1, 089, 278
OTHER OBLIGATIONS
2, 127, 241
-449, 644
-2,603,828
+1, 736, 831
3, 645, 781
-313, 860
1, 972, 900
Receipts from sales and use of equipment.
-200,000
1946 balance available in 1947
-1,736,831
+1, 022, 900
1947 balance available in 1948
- 1, 022, 900
Total appropriation or estimate
810, 600
2,618,000
750, 000
By projects or functions
Third locks projects (act of Aug. 11, 1SS9)
1. Wet excavation..
2. Termination of contracts
3. Emergency power stations..
4. Designs, new Miraflores locks
5. Operations pending resumption
construction...
Total obligations, third locks project
Isthmian Canal studies (act of Dec. 18, 19iS)
Personal services
Sea-level model
Model studies at Carderock
Consultants and travel in the United
States
Manhattan District and protection
tests
Soils tests in the United States.
Dredging equipment development
contracts
Traffic study
Inspection and study of other routes..
Geological drilliug program (Panama
Canal route)
Transportation (local)
Drilling and blasting tests
Materials and supplies
Surveying (Panama Canal route)
Equipment ,^
Features to be developed during
course of studies
Additional expense of the Canal de-
partments due to undertaking of the
studies
Total obUgations, Isthmian Canal
studies
Grand total obUgations
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate,194S
$1, 592, 644
4,749
16, 679
77, 942
22, 722
85,355
1,986
936
22, 263
2,245
1,267
218. 906
2, 127, 241
-1,316,641
810, 600
$145, 000
76, 949
10,000
221, 361
452, 300
906. 080
142. 900
76, 000
100. 000
100, 000
300,000
13, 000
140, 000
310,000
60, 000
30. 000
169,441
40, 000
144, 000
350, 000
228,060
3, 193. 481
3, 645, 78t
-1,027,781
2, 618, 000
$167, 900
167, 900
1,089,276
35, 000
50,000
112, 686
10,000
370, 000
138, 039
1,805,000
1, 972, 900
-1, 222. 900
Memorial to Major General George W. Goethals —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
$156,509
-$156,509
-1-166, 509
1946 balance available in 1947...
-$166, 509
+156, 509
1947 balance available in 1948
-156,509
Repatriation of Unemployed Aliens, Panama Canal-
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
02 Travel....
$15,267
-70, 636
+66, 379
$25,000
$30, 379
Prior Year balance available in 1946
-66, 379
+30,379
1947 balance available in 1948.
—30, 379
Total appropriation or estimate
Total Panama Canal, [$19,801,000] $24,226,000, to be avail-
able until expended. {Ad oj May 2, 1946, Public Law 374.)
Annual appropriations, general account:
Appropriated 1947, $19,801,000 Estimate 1948, $24,226,000
Special account:
Postal Funds, Canal Zone —
The act of February 16, 1933, appropriates, without limitation
as to time or amount, the revenues derived from the operation of
the Canal Zone postal service. Moneys derived from such appro-
priations each year are available for the expenses of operating the
Canal Zone postal service. {48 U. S. C. 1323a.)
Appropriated 1947, $393,500
Revised 1947, $770,500
Estimate 1948, $798,500
p
WAR DEPARTMENT
895
By objects
Bureau of Posts
PERSONAL SERVICES, FIELD I
Clerical, administrative, and fiscal service:
Grade 9. Range $5,187 to $6,128:
Inspector, --
Grade 8. Range $4,717 to $5,657
Grade 3. Range $2,710 to $3,275
Grade 2. Range $2,443 to $2,993
Grade 1. Range $2,195 to $2,710
Crafts, protective, and custodial service:
Grade 5. Range $2,804 to $3,369 --..
Unclassilied service, monthly:
Range $5,187 or over;
First-class postmasters ._.
Range less than $5,187
Total permanent, field..
Deduct lapses
Av. Total
number salary
$5, 375
26
11,112
31, 686
2,827
Net permanent, field _
Native employment, field
Overtime and holiday pay, field.
Night-work differential, field
Personal services (net)-
OTHEB OBLIGATIONS
02 Travel
03 Transportation of things...
04 Communication services...
05 Rents and utility services..
06 Printing and binding
07 Other contractual services.
08 Supplies and materials
09 Equipment...
Total other obligations..
Grand total obligations
Prior year balance available in 1946. .
1946 balance available in 1947
1947 balance available in 1948
1948 balance available in 1949 _.
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
4.8
17.1
1.5
2,625
3 14, 750
82. 1 210, 701
110.5 279,102
279, 102
44.5 40,743
12, 084
643
332, 672
2,147
187, 099
1,432
1,018
10, 101
16, 639
11, 560
1,158
231,154
563, 726
-166, 367
+210, 182
Total Total
number salary
Total Total
number salary
1
1
13
19
$6, 127
5,213
36,412
46, 896
3
150
3,086
16,500
384, 265
188
498, 499
22, 385
476, 114
54, 805
2,657
625
534, 101
4,350
314, 225
1,450
1,114
4,000
10, 600
9,000
3,000
347, 739
881,840
-210, 182
-f 98, 842
770, SOP
$6, 127
6,370
37, 641
37, 126
3
154
16,500
408, 265
514, 109
22, 385
491,724
58,000
2,651
626
553, 000
650
316, 225
1,450
1,114
4,000
10,600
9,000
1,000
344, 039
897, 039
-98, 842
+303
798, 500
' Ranges established under Executive Order 1888, Feb. 2, 1914, by authority of the
act of Aug. 24, 1912, 37 Stat. 661, as amended by act of July 9, 1937, 50 Stat. 487.
Special deposit accounts:
Panama Canal Clubhouses —
Clubhouses are operated on a self-supporting basis in all
civilian towns to provide essential services, such as restaurants,
soda fountains, sale of tobacco, candies, magazines, and miscel-
laneous toilet and personal articles; moving pictures, bowling
allevs, billiards, and assembly rooms, and other welfare and recrea-
tional facilities. US U. S. C. 1S06; Executive Order S136, February
4, 1915.)
By objects
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service
Grade 12. Range $7,382 to .$8,579;
Director
Grade 11. Range $6,128 to $7,382-
Associate director
Grade 10. Range $5,657 to $6,598:
Assistant d irector
Grade 9. Range $5,187 to $6,128:
Motion picture manager
Supervisor of restaurants
Grade 8. Range $4,717 to $5,657
Grade 7. Range .$4,247 to $5,187
Grade 6. Range $3,776 to .$4,717
Grade 4. Range $2,993 to $3,557
Grade 3. Range .$2,710 to $3,275
Grade 2. Range $2,443 to $2.993..
Grade 1. Range $2,195 to $2,710
Crafts, protective, and custodial service:
Grade 10. Range $4,660 to $6,501..
Grade 9. Range .$4,090 to $5,030
Grade 8. Range $3,620 to $4,660
Grade 7. Range $3,369 to $4,090
Grade 6. Range $3,087 to $3,051
Grade 6. Range .$2,804 to .$3,369
Grade 4. Range $2,525 to $3,087
Grade 3. Range .$2,278 to $2,710
Grade 2. Range $2,113 to $2,525
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
lumber salary
1 $7. 290
0. 4 2, 347
1
0.8
0.6
6.8
5.6
2.6
2
3.7
10.1
7.4
8.4
1.5.9
7.2
9.8
9.1
5.7
0.4
2.4
0.3
4,072
2,677
33, 215
21, 441
10, 434
4,842
9,713
22, 716
13, 861
33, 187
65, 394
23, 658
29,594
24, 806
13, 670
993
4,683
761
Total Total
number salary
1 $7, 904
Total Total
number salary
1 $8,064
1
1
7
17
15
2
5
11
7
6,813
5,200
3,889
34, 748
76, 338
69, 996
6,172
14, 723
27, 425
16, 216
8
13
8
4
1
3
1
30. 313
45, 360
25. 614
11,672
2,547
6,747
2,066
1
1
7
17
15
2
5
11
7
5,970
5,357
4,006
35, 707
78, 846
62,028
6, 360
14,921
28, 022
16,710
31,231
46, 394
26, 171
12,048
2. 641
6,994
2,149
By objects
PERSONAL SERVICES, FIELD — Continued
Unclassified service, monthly:
Range less than $5,187.
Total permanent, field..
Deduct lapses
Net permanent, field.
Native employment, field. .
Part-time employment, field
W. A. E. employment, field
Overtime and holiday pay, field.
Night-work differential, field
01
Personal services (net).
OTHER OBLIGATIONS
Travel
Transportation of things...
Communication services...
Rents and utility services..
Printing and binding
Other contractual services.
Supplies and materials
Equipment -
Lands and structures
Total other obligations .
Grand total obligations
Receipts from sales, services, and rentals.
Reserve for leave:
Prior year balance available in 1946
1946 balance available in 1947
1947 balance available in 1948
1948 balance available in 1949
Surplus funds available;
Prior year balance availat>le in 1946
1946 balance available in 1947
1947 balance available in 1948
1948 balance available in 1949
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
26 $50,946
Total Total
number salary
21 $50, 702
127 375,167
1,519
17
375, 167
866, 723
26, 990
16, 703
27, 576
8,636
1,311,685
12,824
36, 448
8,711
289, 641
6,703
570, 088
2, 716, 122
45, 138
36, 405
3,721,080
5, 032, 765
-5,177,676
-104,141
+83, 452
-1,422,156
+1, 587, 756
Total Total
number salary
21 $51,057
127 433,345
34,428
398, 917
1,536
1,024,116
70 40. 485
22, 159
39,097
8,606
1, 533, 380
14, 765
36,626
8,460
290, 446
5, 000
450, 996
2,148,860
30.000
799. 608
3. 784, 640
5.318,020
-4, 690, 640
-83, 452
+89, 577
-1, 687, 756
+954, 251
127 444,725
33, 614
411,111
1,536
1,024,116
70 40,485
22, 169
39, 998
8,447
1,546,316
15, 480
36, 880
8,450
296, 549
5,000
429, 878
2, 076, 725
25,000
397, 500
3,291,462
4, 837, 778
-4, 606, 040
-89, 577
+95, 910
-954, 261
+716, 780
Special deposit account:
Municipal Works, Panama and Colon —
Pursuant of Article^VII of the 1903 Treaty with the Republic
of Panama, contract was entered into in 1907 between the Isthmian
Canal Commission (Panama Canal) and tlie Republic of Panama,
under which the Commission constructed the water distribution
and sewer systems, as well as some paving in the cities of Panama
and Colon, in order to provide necessary utilities for those cities.
The Panama Canal has maintained the water and sewer systems and
pavements, and extends and improves them on properly authorized
and approved requests by the Republic of Panama. The Canal
has collected the water rentals from the water consumers and
applies the proceeds thereof to cover the cost of the water; main-
tenance, extension, and improvement of the systems; amortization
of the investment; and interest at the rate of 2 percent on the un-
amortized balance. In accordance ^^^th the joint resolution ap-
proved May 3, 1943 (Public Law 48), and in conformity with E.xecu-
tive Order 9551 of May 16, 1945, the transfer of the water and
sewer systems in Panama and Colon has been negotiated and
covered in the instrument of transfer to tlie Republic of Panama
of the water and sewer systems in the cities of Panama and
Colon and agreement respecting incidental and related matters,
between the Governor, The Panama Canal, and the Minister of
Foreign Relations of the Republic of Panama, under date of De-
cember 28, 1945. The effective date of the transfer was January
1, 1946, and interest on and amortization of the original investment
ceased to accrue to the United States as of that date. The schedule
below under the heading of "Surplus account" is based on the trans-
fer effected as of January 1, 1946, and indicates the estimated obHga-
tion of the accrued surplus to undertake any requested and approved
extensions and improvements to the water and sewer systems and
the pavements in the cities of Panama and Colon.
Coincidental with the accomplishment of the instrument of
transfer there was entered into a contract covering the management
of the water and sewer systems and the paving of the streets of
the cities of Panama and Colon by The Panama Canal for the
account of the Republic of Panama. The schedule below under the
heading of " Management account" indicates the obligations, re-
ceipts, and payment to the Republic of Panama as provided for in
the management agreement.
896
THE BUDGET FOR FISCAL YEAR 1948
THE PANAMA CANAL— Continued
Municipal Worlis, Panama and Colon — Continued
By objects
Surplus account
Rents and utility services (cost of
water)..-
Other contractual services.
Interest
Public-debt retirement
Grand total obligations.
Receipts from sale of water
Prior year surplus available in 1946.
1946 surplus available in 1947
1947 surplus available in 1948
1948 surplus available in 1949
Total appropriation or estimate-
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$93, 613
615, 470
20,683
28,781
758, 647
871.034
+ 1.318.502
-1.430,989
$630, 989
630, 989
+1, 430, 989
-800, 000
$300, 000
-l-SOO. 000
-500, ono
By objects
Republic of Panama water and sevjerage
systems management account
05 Rents and utility services (cost of
water)
07 Other contractual services
Unvouchered (revolving fund)
Grand total obligations...-.
Receipts from sale of water ,
1947 receipts obligated in 1946
1947 excess of receipts payable to the Re-
public of Panama
1948 exxess of receipts payable to the Re-
public of Panama
Total appropriation or estimate.
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$146, 679
265, 000
200, 000
611,679
-691, 295
-20, 384
$300, 000
5.59, 010
859, 616
-1,200,000
-1-20, 384
-i-320, 000
$300, 000
sm. 000
860. 000
-1.200. 000
-(-340, 000
Total, Panama Canal, general and special accounts:
Appropriated 1947, $20,194,500
Revised 1947, $20,571,500
Estimate 1948, $25,024,500
statement o] proposed obligations to be incurred for purchase and hire of passenger motor vehicles for Itie fiscal year 1948
THE PANAMA CANAL
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
•
Maintenance and operation, Panama
Canal.
Do
■30
1
4
$65, 300
],300
6, 200
■30
1
4
$15, 870
400
1.600
$49, 430
900
3,600
145
1
20
$100
for use of the Governor, other officials, and others entitled
to official transportation in the discharge of their official
duties. The coupes are assigned to departments and divi-
sions for use by time, accounting, property, and sanitary
inspectors, and by construction and maintenance super-
intendents, supervisors, and foremen in field work. The
station wagons will be used for transportation of pilots,
admeasurers, customs, quarantine. anil immigration officials,
and for route transportation, where reqiiininents i-icied the
capacity of sedans. The busses are on call for i rauspnrtation
of large numbers of employees of all units of The Panama
Canal and Panama Railroad Company.
Used by officials of The Panama Canal in transacting official
Civil government, Panama Canal
and Canal Zone.
business in Washington.
All cars are replacements and will be used by the chief of police.
fire inspector, and policemen on patrol.
Total .
36
71, 800
35
17, 870
53, 930
166
100
> Includes 9 station wagons and 10 busses.
In addition to the foregoing sums there is hereby made available
for the fiscal year [1947] 194S for expenditure.? and reinvestment
under the several heads of appropriation aforesaid, without being
covered into the Treasury of the United States, and to remain
available until expended, all moneys received by the Panama Canal
during the fiscal year [1947 and prior fiscal years (exclusive of net
profits for such prior fiscal years)] 1.94S from .services rendered or
materials and supplies furnished to the Unilcd States, the Panama
Railroad Company, the Canal Zone government, or to their em-
ployees, respectively, or to tlie Panama Go\ernment, from hotel
and hospital supplies and services; from rentals, wharfage, and like
service; from labor, materials, and supplies and other services
furnished to vessels other than those passing through the Canal,
and to others unable to obtain the same elsewhere; from the sale
of scrap and other byproducts of manufacturing and shop operations ;
from the sale of obsolete and unserviceable materials, supplies, and
equipment purchased or acquired for the operation, maintenance,
protection, sanitation, and government, of the Canal and Canal
Zone; and any net profits accruing from such business to the
Panama Canal shall annually be covered into the Treasury of the
United States.
There is also made available for the fiscal year [1947] 1948 for
the operation, maintenance, and extension of waterworks, sewers,
and pavements in the cities of Panama and Colon, to remain avail-
able until expended, the necessary portions of such .sums as shall be
paid during that fiscal year as water rentals or directly by the
Government of Panama for such expenses[; and notwitli.standing
the transfer of the waterworks and .sewer systems pursuant to the
joint resolution approved May 3, 1943 (Public Law 48), any unex-
pended balances of the sums made available by this paragraph,
together with the unexpended balances of sums heretofore made
available for the same purpose in prior fiscal years, shall be immedi-
ately available and shall remain available until expended for the
purposes for which they were made available].
Sec. 2. [No part of any appropriation contained in this Act
shall be used directly or indirectly, except for temporary employ-
ment in case of emergency, for the payment of any civilian for serv-
ices rendered by him on the Canal Zone while occupying a skilled,
technical, clerical, administrative, executive, or supervisory position
unless such person is a citizen of the United States of America or of
the Republic of Panama: Provided, however, (1) That, notwithstand-
ing the provision in the Act approved August 11, 1939 (53 Stat.
1409), limiting emplo.vment jn tlte above-mentioned positions to
citizens of the United States from and after the date of the approval
of said Act, citizens of Panama may be employed in such positions;
(2) that at no time shall the number of Panamanian citizens em-
ployed in the above-mentioned positions exceed the number of
citizens of the United States so employed, if United States citizens
are available in continental United States or on the Canal Zone;
(3) that nothing in this Act shall prohibit the continued employment
of any person who shall have rendered fifteen or more years of faith-
ful and honorable service on the Canal Zone; (4) that in the selection
of personnel for skilled, technical, administrative, clerical, super-
visory, or executive positions, the controlling factors in filling these
positions Shall be efficiency, experience, training, and education;
(5) that all citizens of Panama and the United States rendering
skilled, technical, clerical, administrative, executive, or supervisory
service on the Canal Zone under the terms of this Act (a) shall
normally be employed not more than forty hours per week, (b) may
receive as compensation equal rates of pay based upon rates paid
for similar employment in continental United States plus 25 per
centum; (6) this entire section shall apply only to persons employed
in skilled, technical, clerical, administrative, executive, or super-
visory positions on the Canal Zone directly or indirectly by any
branch of the United States Government or by any corporation or
company whose stock is owned wholly or in part by the United
States Government: Provided further, That the President may sus-
pend from time to time in whole or in part compliance with this
WAR DEPARTMENT
897
section in time of war or national emergency if he should deem such
course to be in the public interest: Provided further, That the
President may, if he finds it necessary because of a shortage of
bousing, suspend, for the fiscal year 1947, the application of those
portions of this section which require the employment of citizens of
the Republic of Panama or of the United States in skilled, technical,
clerical, administrative, executive, or supervisory positions]. Not-
withstanding the provision in the Act approved August 11, 1939
(53 Stat. 1409), limiting employment in certain positions to citizens of
the United States, citizens of Panama may he employed in such
positions.
Sec. 3. No part of any appropriation contained in this Act shall
be used to pay the salary or wages of any person who engages in a
strike against the Government of the United States or who is a mem-
ber of an organization of Government employees that asserts the
right to strike against the Government of the United States, or who
advocates, or who is a member of an organization that advocates,
the overthrow of the Government of the United States bj' force or
violence: Provided, That for the purposes hereof an affidavit shall
be considered prima facie evidence that the person making the affi-
davit has not contrary to the provisions of this section engaged in
a strike against the Government of the United States, is not a mem-
ber of an organization of Government employees that asserts the
right to strike against the Government of the United States, or that
such person does not advocate, and is not a member of an organiza-
tion that advocates, the overthrow of the Government of the United
States by force or violence: Provided further, That any person who
engages in a strike against the Government of the United States or
who is a member of an organization of Government employees that
asserts the right to strike against the Government of the United
States, or who advocates, or who is a member of an organization
that advocates, the overthrow of the Government of the United
States by force or violence and accepts employment the salary or
wages for which are paid from any appropriation in this Act shall
be guilty of a felony and, upon conviction, shall be fined not more
than $1,000 or imprisoned for not more than one year, or both:
Provided further. That the above penalty clause shall be in addition
to, and not in substitution for, any other provisions of existing law.
Sec. 4. The Governor of the Panama Canal is [hereby]
authorized to employ [by contract or otherwise without regard to
section 3709, Revised Statutes, and at such rates as he may deter-
mine, the services of architects, engineers, and other technical and
professional personnel, or firms or corporations thereof, as may be
necessary] services as authorized by section 15 of the Act of August
2, 19Jf6 (Public Law 600), but at rates not exceeding $100 per diem
for individuals.
Sec. 5. Appropriations for the MUitary Establishment and for
civil functions administered by the War Department [for the fiscal
year 1947] may be used for [carrying into effect the Act entitled
"An Act to provide for the settlement of claims for damage to or
loss or destruction of property or personal injury or death caused
by military personnel or civilian employees, or otherwise incident
to activities, of the War Department or of the Army", approved]
the payment of claims under the Act of July 3, 1943 and pari 2 of the
Federal Tort Claims Act of August 2. 1946 (Public Law 601), and for
the expenses of health programs for Federal employees pursuant to the
Act of August 8, 1946 (Public Law 658).
[Sec. b. Xo part of the appropriation for the Garrison Reser-
voir herein contained may be expended for actual construction of the
dam itself until the Secretary of War shall have selected and offered,
through the Secretary of the Interior, to the Three Affiliated Tribes,
land which the Secretary of the Interior approves as comparable in
quality and sufficient in area to compensate the said tribes for the
land on the Fort Berthold Reservation which shall be inundated by
the construction of the Garrison Dam: Provided further. That said
selection and offer by the Secretary of War and approval by the
Secretary of the Interior shall be consummated before January 1,
1947, after which consummation actual construction of the dam
itself may proceed: And provided further. That funds appropriated
for the construction of said dam may be transferred to the Secretary
of the Interior for use bv him in acquiring title to the lands thus
selected.] (Act of May 2, 1946, Public Law 374.)
Total, War Department, including Panama Canal, general
and special accounts:
Appropriated 1947, $7,602,425,150 Estimate 1948, $6,765,507,100
Revised 1947,$7,600,492,150
Total, War Department, trust accounts:
Appropriated 1947, $201,127,027 Estimate 1948, $81,733,979
Revised 1947, $428,425,164
720000—47-
-57
DISTRICT OF COLUMBIA
Comparative Summary of Appropriations and Appropriation Estimates
I Appropriations for 1947 did not make provision tor certain legislation enacted in the latter part of the last regular session, nor for certain unforeseen costs arising since that tinie due
to circumstances virtually hevond administrative control. To the extent that such expenses cannot be absorbed within presently available funds, supplemental appropriations
will be required. The latest "estimates of amounts so required are shown in the detail schedules for the various appropriation titles and in a separate column of the table below)
Appropriations for 1947
Estimates of
appropriation
for 1948
Increase (+) or
Bureau or subdivision
Presently
available
Supplementals
required (esti-
mate)
Total (estimate)
decrease (— ),
1948 estimates
over 1947
GENERAL AND SPECIAL ACCOUNTS
Federal annual contribution to District of Columbia for United States shareof expenses.
$8. 000, 000
$S. 000, 000
$8, 000, 000
TRUST ACCOUNTS
(Payable from receipts of Distrid of Columbia placed in trust accounts of the United States
Treasury)
Annual appropriations:
'$387,300
' 1, 202, 817
' 1. 354, 200
$43,463
133,035
6,000
1 $430, 763
2 1,335,852
' I. 360, 200
> $462. 400
» 1. 303. 800
1.715,000
+$31, 637
-32, 052
+354, 800
District debt service:
800,000
125,000
800,000
125,000
70,000
■ -800,000
-55,000
925,000
925,000
70,000
-855.000
Regulatory agencies -
836.293
'17,821,352
' 921, 700
8 1.128,009
"> 5, 230, 000
" 3, 106, 000
1, 875. 000
325,000
1,612,456
IS 6, 802, 965
108, 049
1,958,350
99,512
41.371
768, 301
401,290
944, 342
» 19, 779. 702
' 1,021,212
» 1, 169, 380
l» 5, 998, 361
12 3, 507, 290
1,875,000
332. 584
I, 736, 751
la 7. 539, 767
933, 100
« 19, 495, 400
1.167,000
•1.218,600
" 6, 215, 000
3,631,000
2. 300, 000
112,000
1, 851, 800
"8,191,000
i» 2, 564, 000
I'll, 771, 300
-11,242
-284.302
H45, 788
+49, 220
+216, 639
+123,710
+125, 000
7,584
224.295
736. 802
-220, 584
Courts - --
+115,049
+051. 233
+2, 564, 000
n 10, 990. 676
2. 003, S14
l« 13. 594. 490
-1,823. 190
Public works:
n 8. 560. 987
!» 7. 581. 452
" 2. 065. 000
609, 213
130. 809
132, 553
18 9,170,200
1" 7, 712, 261
" 2, 197, 553
i« 12, 031 500
!i 9, 140,300
4, 020. 000
+2,861.300
+1,428.039
+1.822,447
Total, public works, all funds --
18. 207, 439
872, 575
19,080,014
26.191.800
+6, HI, 786
Washington Aqueduct (water fund)
" 2, 883, 725
90,386
"2,974,111
" 4. 626. 000
+1,651,888
In addition, 1946 balance of $4,892,614 is available. Of this amount, $713,529 is to be transferred to other
In addition. 1947 balance of $254,300 is available. Of this amount, $1,707,000 is to be transferred to other
' In addition, $9,775 is to be transferred from other appropriations
1 In addition, $21,800 is to be transferred from other appropriations.
' In addition, $25,708 is to be transferred from other appropriations. Includes $14,184 transferred from other appropriations.
' In addition. 1946 balance of $4,488 is available.
» In addition, $60,407 is to be transferred from other appropriations,
appropriations.
' In addition, $04,724 is to be transferred from other appropriations,
appropriations.
" In addition, 1946 balance of $142,742 is available.
' Of this amount, $360,900 is to be transferred to other appropriations.
• Of this amount, $424,100 is to be transferred to other appropriations. Includes $30,000 transferred from other appropriations.
" In addition, $607,500 is to be transferred from other appropriations.
■1 In addition. $946,692 is to be transferred from other appropriations
1! In addition, 1918 balance of $7,190 is availab'e.
u In addition, 1946 balance of .$9.'')0.303 is available.
" In addition. 1947 balance of $108,486 is available.
15 Includes $2,217,944 transferred from other appropriations.
n In addition, 1946 balance of $.347,426 is available.
1^ Excludes $2,232,128 transferred to other appropriations.
IS In addition, $14,825 is to he transferred from other appropriations. In addition, 1940 balance of $1,111,848 is available.
i» In addition. $14,825 is to be transferred from other appropriations.
!» Of this amount, $685,900 is to be transferred to other appropriations. In addition, 1946 balance of $470,761 is available.
21 Of this amount, $1,022,000 is to be transferred to other appropriations.
'! In addition, 1946 balance of $178,447 is available.
M In addition, 1946 balance of $155,862 is available.
" In addition, 1947 balance of .$236,000 is available.
899
900
THE BUDGET FOR FISCAL YEAR 1948
Comparative Summary of Appropriations and Appropriation Estimates — Continued
Bureau or subdivision
Appropriations for 1947
Presently
available
Supplementals
required (esti-
mate)
Total (estimate)
Estimates of
appropriation
for 1948
Increase (+ ) or
decrease (— ),
1948 estimates
over 1947
TETJST ACCOUNTS— Continued
(Payable from receipts of District of Cotumbia placed in trust accounts of the United States
Treasury) — Continued
Annual appropriations— Continued
National Guard
National Capital Parks. _.
National Capital Park and Plaiming Commission-
National Zoological Park
$68,600
'' 1,211,923
58,000
393, 400
$93, 250
4,080
46, 177
$68,600
" 1, 305, 173
62, 080
439, 577
$68, 600
'• 1, 666, 000
73,300
455, 400
+$360, 827
+11.220
+15, 823
Total, annual appropriation, general fund...
Total, annual appropriation, highway fund.
Total, annual appropriation, water fund
64, 586, 678
7, 706, 452
4, 948, 725
7, 884, 646
130, 809
222, 939
72, 471, 324
7, 837, 261
5, 171, 664
77, 226, 200
9. 210. 300
8, 646, 000
+4, 754, 876
+ 1,373,039
+3, 474, 336
Grand total, annual appropriation, all funds
Permanent appropriation (District of Columbia trust funds) total, trust accountS-
77, 241, 855
8, 238, 394
85, 480, 249
95, 082, 600
+9, 602, 251
7, 341, 278
7, 341, 278
7, 147, 100
-194, 178
CONTRACT AUTHORIZATIONS
Public schools
Washington Aqueduct (water fund)
Street and Bridge Division (highway fund)
$1, 025, 000
1, 226, 000
$1, 025, 000
1, 226, 000
$2, 422, 103
1, 484, 000
800. 000
+$1. 397. 103
+258, 000
+900,000
Total, contract authorizations..
2, 251, 000
2,251,000
4, 806, 103
+2, 555, 103
" In addition, $392,900 is to be transferred from other appropriations.
2fl In addition, $449,100 is to be transferred from other appropriations.
EXPLANATORY STATEMENT
General Stateihent
The Federal district, designated as the District of
Columbia, constitutes a political entity in which are
exercised not only municipal but also county and State
functions, such as public education, administration of
justice, maintenance of a unit of the National Guard,
promotion of family- welfare, care of the indigent, custody
of mental defectives and delinquents, protection of the
interests of labor, metropolitan area planning, etc. While
the municipal functions are administered principally by
the Board of Commissioners, District of Columbia, most
of the county and State functions are carried on by other
agencies, some local and some Federal in character.
In contrast to this diversity of District administration.
Congress only, under the Constitution, is empowered "to
exercise exclusive legislation in all cases whatsoever" on
behalf of the District of Columbia as the seat of govern-
ment of the United States, acting in municipal matters as a
city council and in dealing with the broader aspects of the
government of the District of Columbia as a county board
and a State legislature. In this connection. Congress
enacts the District's revenue measures and appropriates
the money thus raised to carry on the government of the
District of Columbia. Under the law, the District esti-
mates of appropriation are submitted to the Bureau of the
Budget for incorporation in the Budget of the United
States. Furthermore, while District revenues from aU
sources are covered into the United States Treasury and
credited to either the general fund, the highways fund, the
water fund, or some trust fund, no expenditure can be
made from any of these funds, other than trust funds,
without specific appropriation by Congress. The Bureau
of the Budget does not examme the estimates of the
District of Columbia in minute detail, but confines its
attention more to matters of policy which concern the
Federal Government and present and proposed revenue
measures required to balance the District budget.
The estimates of revenues for the general, highway,
water, and trust funds are found in Supporting Statement
No. 1. Estimates of appropriation for the same funds are
shown on Supporting Statement No. 2. Attention is also
directed to the summary of estimates of appropriation at
the beginning of tliis chapter.
GENERAL FUND
Revenues accruing to the general fund of the District of
Columbia are used to finance the administrative offices,
schools, libraries, health, recreation, sanitation, welfare,
corrections, certain pubhc works, and other operating
activities. These revenues are realized from real, per-
sonal, and other property taxes; sales and gross receipts;
taxes on alcoholic beverages, business privileges, insur-
ance, public utilities, and other business; hcenses and
permits; individual and corporation income taxes; inherit-
ance and estate taxes; certain earnings and miscellaneous
revenues; and the Federal contribution. The largest
item of revenue in the general fund comes from realty and
personal property taxes and, including proposed new
taxes, amounts to approximately 42 percent of the total.
The levy is based on an estimated assessed valuation of
$1,725,000,000, taxed at the rate of $1.75 per $100. The
estimated valuation is $140,000,000 higher in 194S than
for the current fiscal year. The Federal contribution is
estimated at $8,000,000, which is the same amount as was
appropriated in fiscal year 1947.
DISTRICT OF COLUMBIA
901
The estimate of general-fund revenues on the present
tax base for the fiscal vear 1948, including the Federal
contribution of $8,000,000 and the sale of "$1,376,200 in
securities, totals $65,926,200, which amount is $11,300,000
less than the estimated obligations for 1948. To this end,
the District Commissioners have approved proposed legis-
lation for raising additional revenues to balance the
budget. This legislation would broaden the tax base on
individual incomes and alcoholic beverages and provide
for new taxes on sales, cigarettes, amusements, public
utility bills, and unincorporated business income. It is
estimated that this proposed legislation will increase
general-fund revenues by $11,300,000 in fiscal 1948, if
enacted into law by July 1, 1947. However, it is ex-
pected that the new legislation will produce approximately
$17,750,000 a year when fully effective. The balancing
of the general-fund budget for the fiscal j^ear 1948, there-
fore, depends upon congressional approval of the new tax
legislation or disapproval of a sizable part of the appro-
priation requests.
General-fund estimates of appropriation for 1948 show
an over-all increase of approximately 6 percent over 1947
estimates. This increase is reflected largely in Hbraries,
recreation, police and fire, courts, health, welfare and
corrections, park service, and pubhc works programs.
In addition to regular appropriations, some new contract
authorizations for public schools are requested.
Highway Fund
Highway-fund revenues are realized from a gasoline
tax, automotive registration and weight tax, motor-
vehicle fees of various types, and paving assessments.
The estimated revenues from these sonrces at existing
rates for the fiscal year 1948, plus available surpluses,
total $7,547,878, which will be $1,662,422 less than the
amount of the estimated obligations. To meet this
deficit and balance the 1948 highway-fund budget, the
Commissioners are proposing legislation to increase the
gasoline tax 1 cent per gallon and double motor vehicle
inspection fees.
While there is a small decrease in the 1948 estimates
of appropriation from the highway fund for debt service
and the Trees and Parking Division, the over-all esti-
mates show an increase of 18 percent over 1947 estimates.
The increases are for operating expenses and capital out-
lays for the Street and Bridge Divisions, for salaries and
expenses of the Department of Vehicles and Traffic, and
for reimbursements of other appropriations from the
highway fund. In addition to the regular appropriation
estimates, some new contract authorizations for the
Street and Bridge Divisions are included.
Water Fund
Water-fund revenues are derived from the sale of water
to residents of the District of Columbia and to Arlington
County, Va.; from water-main assessments; from interest
on investments; and from miscellaneous receipts. Total
revenues for the fiscal year 1948, including surplus funds
and sales of investment seciu-ities, are estimated at $4,129,-
260, which will be $4,516,740 less than the estimated
obligations.
The estimates of appropriation for fiscal 1948 from the
water fund, excluding contract authorizations, amount to
$8,646,000 and exceed estimates for the fiscal year 1947
by $3,214,336 for an increase of approximately 59 percent.
Capital outlays amounting to $5,693,000 account for
approximately 66 percent of the fiscal year 1948 estimates,
as compared with 48 percent of the 1947 estimates.
These capital-outlay projects will provide important im-
provements in the District water distribution system and
the Washington Aqueduct. In addition to these appro-
priation estimates, new contract authorizations for the
Washington Aquecluct are included in the budget request.
To cover the substantial deficit indicated in the water
fund for fiscal 1948, the District Commissioners are pro-
posing legislation requiring payment from the Federal
Government and the District of Columbia general fund
for the water used by Government agencies and institu-
tions and authorizing long-term loans for capital improve-
ments in the water system from the United States Treas-
uty. This is expected to produce an additional annual
revenue for the water fund amounting to a net of $983,000,
of which the Federal Government will pay $886,000 and
the District Government $97,000. Under this proposed
legislation, the remainder of the indicated deficit may be
financed by borrowing from the Federal Treasury as the
cash is needed. It is not expected that any funds will
need to be borrowed imder this proposed arrangement
during fiscal 1948.
Trust Funds
Revenues and expenditures of trust funds are shown in
Supporting Statements Nos. 1 and 2. The balances in
these funds are expected to continue without much
change. The District unemployment trust fund balance
constitutes a greater part of the total of these funds.
SUMMARY OF OPERATIONS
Classification
I. UNAFPKOPRUTED SURPLT3SE3 AT BEOraNINO OF TEAR;
General fund.. -
Highway fund - - -
Water fund --- -
Trust funds --- -
Total - - -
n. TJnobuqated balances or prior tear appropeutions released to stTRPLca:
General fund.--
Highway fund
ater fund - ^
Total -.-
Actual, fiscal
year 1946
J7, 681, 608. 09
978, 242. 74
1,046,999.62
44,131,122.00
53, 737, 872. 45
2, 141, 672. 00
683, 238. 00
139, 797. 00
2, 964, 707. 00
Estimate, fiscal
year 1947
$3. 476, 831. 37
1, 590, 638. 76
659, 303. 19
45, 142, 605. 00
60, 868, 278. 32
3, 000, 000. 00
290. 000. 00
30, 000. 00
3, 320, 000. 00
Estimate, fiscal
year 1948
$583, 277. 76
45, 142, 605. 00
45, 725, 882. 76
1,000,000.00
65, 000. 00
30, 000. 00
1, 095, 000. 00
902
THE BUDGET FOR FISCAL YEAR 1948
SUMMARY OF OPERATIONS— Continued
Classification
Actual, fiscal
year 1946
Estimate, fiscal
year 1947
Estimate, fiscal
year 1948
III. Hetences:
General fund (including Federal contribution and sale of securities) -
$58, 481, 074. 03
5. 481, 158. 02
3. 442, 928. 69
7, 236, 717. 00
$66, 495, 492. 54
6, 540, 000. UO
4, 742, 360. 81
7. 341, 278. 00
1 $78, 226, 200. 00
> 8, 564, 600. 00
' 5, 082, 260. 64
Trust funds -
7,147,100.00
Total --
74,641.877.74
85,119.131.35
97,020,160.64
IV. 0BLIG.4TI0NS:
63. 590. 181. 75
6.470.297.00
3, 895. 168. 12
6.225,234.00
72. 971, 323. 91
7, 837, 261. 00
5,431.664.00
7,341,278.00
77, 226, 200. 00
9, 210, 300. 00
8, 646, 000. 00
7, 147, 100. 00
Total . _ - _ ._ --- --
79,180,880.87
93, 681, 526. 91
102, 229, 600. 00
V. Unobligated balances of approprlations not yet released to surplus:
1.138.241.00
81. 803. 00
75.254.00
Total
1,295,298.00
VI, Unappropriated surpluses at end or tear:
3,475,831.37
1, 590, 538. 76
659, 303. 19
46, 142, 605. 00
683,277.76
2, 677. 76
♦3, 533, 739. 36
45,142,605.00
45, 142, 605. 00
Total, groups I, II, and III, less groups IV and V -
50, 868, 278. 32
45, 725, 882. 76
41,611,443.40
•Denotes excess of appropriations over available funds— does not involve an excess of expenditure.
' Includes $11,300,000 estimated revenue from proposed legislation.
2 Includes $1,665,000 estimated revenue from proposed legislation.
3 Includes $983,000 estimated revenue from proposed legislation.
Supporting Statement No. 1
REVENUES
Classification
Actual, fiscal
year 1946
Estimate, fiscal
year 1947
Estimate, fiscal
year 1948
General fund:
Taxes:
Property taxes:
Realty .
$24, 630. 752. 00
3. 472. 047. 00
1. 040. 209. 00
278, 074. 00
251.00
$24. 700, 000. 00
3. 700, 000. 00
1. 250. 000. 00
250. 000, 00
$27, 000, 000. 00
3,700,000.00
Motor-vehicle, personal , ._ , .,.
1,250,000.00
Penalties and interest _ _ . _
226, 000. 00
Personal intangible
29,421,333.00
29,900.000.00
32, 176, 000. 00
Sale5 and gross receipts:
Sales . .
> 4, 500, 000. 00
I 600. 000. 00
Amusement
1 700. 000. 00
Alcoholic beverages - . -
2, 397, 645. 00
299, 637. 00
1, 569.'00
1, 142, 463. 00
3.325,498.00
2. 500. 000. 00
300. 000. 00
1 4. 700. OflO. 00
Beer
J 600, 000. 00
Business privilege
Insurance . „ . _ _ .
1, 175, 000. 00
3,050,000.00
1, 185, 000. 00
Public utilities, hanV-s, etc
3, 32.5, 000. (¥]
Public-utility bills
1 500, 000, 00
7, 166, 712. 00
2,087,886.00
3,947,156.00
7. 025, 000. 00
2,136,000.00
4, 000, 000. 00
16,110,000.00
Licenses and permits... •
2,170,000.00
< 5. 90O. 000. 00
1500,000.00
5.274,573.00
1.139.364.00
6, 300, 000. 00
1,500,000.00
5,260,000.00
Inheritance and estate ...
1,200.000.00
Total taxes
49.037.034.00
49, 860, 000. 00
63,305,000.00
1 Estimated revenue from proposed legislation.
' Includes $2,200,000 estimated revenue from proposed legislation.
' Includes .$300,000 estimated revenue from proposed legislation.
' Includes $2,000,000 estimated revenue from proposed legislation.
DISTRICT OF COLUMBIA
903
Supporting Statement No. 1 — Continued
REVENUES— Continued
Classification
General fund— Continued
Earnings and miscellaneous:
Charges, current service
Fines, escheats, and forfeits.
Reimbursements
Special assessments
Rents and royalties -
Other
Total, earnings and miscellaneous - -
Sale of securities from public-works investment funds.
Federal contribution
Grand total, general land.
Highway fund:
Gasoline tax — -
Automotive registration and weight tai.
Motor-vehicle fees, etc
Paving assessments.- -
Grand total, highway fund.
Water fund:
Water rates
Water-main assessments
Payment from Federal Government
Payment from District government..
Payment from Arlington County, Va
Interest on investments
Miscellaneous receipts
Sale of securities from water-fund investments.
Grand total, water fund.
Trust funds:
Permanent:
Miscellaneous trust fund deposits
Property-redemption fund — ---
Permit fund ---
Teachers' retirement and annuity fund
Teachers' retirement fund. Government reserves
Inmates' funds, workhouse and reformatory
Relief and rehabilitation, workmen's compensation fund.
Recreation board, fees and other collections
District unemployment trust funds _.
Surplus fund, realty tax sales
Loans and grants:
Federal Security Agency
Federal Works Agency
Department of Agriculture, War Food Administration.. .
Department of Labor, Children's Bureau
Grand total, trust funds..
Grand total, all funds.
1 Estimated revenue from proposed legislation.
• Includes $l,fiOO,000 estimated revenue from proposed legislation.
• Includes $66,000 estimated revenue from proposed legislation.
Actual, fiscal
year 1946
$962, 277. 03
1, 138, 929. 00
636, 147. 00
123.151.00
313. 933. 00
2S0, 613. 00
3, 444, 050. 03
6,000,000.00
58, 481, 074. 03
3, 680, 768. 00
1,161,859.00
440, 293. 02
198,238.00
5, 481, 158. 02
3,113,940.00
128,175.00
126, 705. 00
48, 506. 69
26, 602. 00
3, 442, 928. 69
1,029,792.00
77,431.00
193. 00
4,54,157.00
119,704.00
74, 2.-i4. 00
43, 486. 00
2, 67*7, 562. 00
1, 415, 562. 00
821, 563. 00
38,428.00
484, 605. 00
7, 236, 717. 00
74,641.877.74
Estimate, fiscal
year 1947
$1,000,000.00
1.350,000.00
700. OOO. 00
110.000.00
260. 000. 00
300,000.00
3,710,000.00
4, 925, 492. 54
8.000.000.00
66. 495, 492. 54
4, 800. 000. 00
1,200.000.00
390. 000. 00
150, 000. 00
6, 540, COO. 00
3. 150, 000. 00
125, 000. 00
145, 000. 00
45. 0<10. 00
10. OOO. 00
1, 267, 360. 81
4, 742, 360. 81
1,000,000.00
75, 000. 00
600.110
750, 000. 00
48. 278. 00
75. Oai. 00
.5, 000. 00
50, 000. 00
2, 750, 000. 00
1,000.00
1,985,700.00
227, 300. 00
60, 000. 00
313,500.00
7, 341. 278. 00
85,119,131.35
Estimate, fiscal
year 1948
$1.04.5,000.00
1,3.50,000.00
700. 000. 00
100, 000. 00
.50, oon. 00
300. OOO. 00
3. 545, 000. 00
1,376,200.00
8, 000. 000. 00
76. 226. 200. 00
' 6. 550. 000. 00
1. 300. 000. 00
"564.600.00
150, 000. 00
8, 564, 600. 00
3. 200. 000. OO
125.000,00
I 886. 000. 00
1 97, 000. 00
150,000.00
46. 000. 00
10. 000. OO
569, 260. 64
5,082,260.64
1.000.000.00
75. 000. 00
500. 00
775. 000. 00
75. 000. 00
6.000.00
50. 000. 00
2. 7.50. 000. 00
1. 000. 00
2. 037, 100. 00
100. 000. 00
60. 000. 00
218. 500. 00
7.147,100.00
97, 020. 160. 64
904
THE BUDGET FOR FISCAL YEAR 1948
Supporting Statement No. 2
OBLIGATIONS
Classification
Actual, fiscal
year 1940
Fiscal year 1947
Presently
available
Supplementals
(estimate)
Totals
(estimate)
Estimate, fiscal
year 1948
General fund:
General administration
Fiscal service--
Compensation and retirement fund expense -
District debt service
Public works investment fund.
Regulatory agencies
Public schools
Public Library
Recreation Department -.-
Metropolitan Police
Fire Department -
Policemen's, and firemen's fund _
Veterans' services 1
Courts
Health Department
Department of Corrections - - -_
Public Welfare
Public works (exclusive of highway and water-fund items).
National Guard. _ _
National Capital Parks _
National Capital Park and Planning Commission
National Zoological Park.-
Judgments and claims
Total estimate or appropriation
1945 and prior year deficiencies
Estimated other supplemental Items..
Total, general fund
Highway fund:
Street and Bridge Divisions
Department of Vehicles and Traflie
Trees and Parking Division..
Reimbursement of other appropriations..
Refunding erroneous collections..
District debt service.
Total, highway fund..
Water fimd:
Water Division
Washington Aqueduct..
District debt service
Judgments and claims. .
Total appropriation or estimate
Estimated other supplemental items..
Total, water fund
Trust funds:
Permanent:
Miscellaneous trust fund deposits
Property-redemption fund
Permit fund
Teachers' retirement and annuity fund..
Teachers' retirement fund, Government reserves
Inmates' funds, workhouse and reformatory
Relief and rehabilitation. Workmen's Compensation Act.
Recreation Board, fees and other collections..
District unemployment trust fund
Surplus fund, realty tax sales
Loans and grants:
Treasury Department, black-out expenses
Federal Security Agency
Federal Works Agency
Department of Agriculture, War Food Administration
Department of Labor, Children's Bureau
Total, trust funds
Grand total, all funds..
$345,
1, 066,
1,368.
122,
5,000.
797,
16. 638,
976,
747.
4,683,
2, 957,
1, 792.
872.00
868. 00
5S0. 00
000.00
000.00
700.00
350.00
267. 00
316.00
970. 00
272. 00
190.00
$387,300.00
1, 202. 816. 91
1, 354. 200. 00
800, 000. 00
$43, 463. 00
133. 035. 00
6, 000. 00
$430. 763. 00
1,335,851.91
1, 360. 200. 00
800, 000. 00
1, 356,
6, 325,
120.00
421. 00
836, 293. 00
17,821,352.00
921, 700. 00
1,128.009.00
5,230.000.00
3, 106, 000. 00
1.875,000.00
325, 000. 00
1,612.456.00
6, 802, 965. 00
108, 049. 00
1,958.350.00
99, 512. 00
41,371.00
768, 361. 00
401, 290. 00
7, 584. 00
224, 296. 00
736, 802. 00
944, 342. 00
19. 779. 702. 00
1,021,212.00
1.169,3.S0.00
5,998,361.00
3, 507, 290. 00
]. 875. 000. 00
332.584.00
1,738.751.00
7, 539, 767. 00
9, 739,
8, 190.
12,
1, 012,
49,
359,
11.
241.00
394. 00
648.00
677. 00
178. 00
453.00
347. 09
63. 552, 864. 09
37, 317. 66
63, 590, 181. 75
4, 058, 616. 00
459, 201. 00
141. 934. 00
765, 638. 00
908. 00
44, 000. 00
6, 470, 297. 00
2, 494, 320. 00
1. 160. 836. 00
250, 000. 00
12.12
3, 895, 168. 12
3, 895, 168. 12
, 045, 574. 00
70, 000. 00
1, 943. 00
406, 332. 00
115, 439. 00
73, 000. 00
42, 872. 00
, 245, 000. 00
4, 365. 00
412, 575. 00
286, 235. 00
25, 000. 00
496, 899. 00
6, 225, 234. 00
79,180,880.87
10, 990, 676. 00
8, 560. 987. 00
68, 600. 00
1,211,923.00
58, 000. 00
393,400.00
2,603,814.00
609. 213. 00
93. 250. 00
4, 080. 00
46, 177. 00
13, 694. 490. 00
9, 170, 200. 00
68,600.00
1,305.173.00
62, 080. 00
439, 577. 00
64,586,677.91
7, 884, 646. 00
500, 000. 00
72,471,323.91
500, 000. 00
64, 686, 677. 91
8, 384, 646. 00
6, 145, 000. 00
586, 152. 00
162, 900. 00
685. 900. 00
1, 500. 00
125. 000. 00
44, 890. 00
51, 814. 00
34, 105. 00
7. 706, 452. 00
2. 065, 000. 00
2, 883, 725. 00
4, 948, 725. 00
4, 948, 725. 00
1, 000, 000. 00
75, 000. 00
500. 00
750, 000. 00
48, 278. 00
75. 000. 00
5, 000. 00
50. 000. 00
2, 750. 000. 00
1,000.00
1, 985, 700. 00
227, 300. 00
60, 000. 00
313.500.00
7,341,278.00
84, 583, 132. 91
130, 809. 00
132, 553. 00
90. 386. 00
222. 939. 00
260, 000. 00
482, 939. 00
8, 998, 394. 00
72. 971, 323. 91
6, 189, 890. 00
637, 966. 00
197. 005. 00
685, 900. 00
1, 600. 00
125, 000. 00
7, 837, 261. 00
2, 197, 553. 00
2, 974. 111. 00
5, 171. 664. 00
260, 000. 00
5, 431. 664. 00
1,000.000.00
75, 000. 00
500. 00
750, 000. 00
48, 278. 00
75,000.00
5, 000. 00
50, 000. 00
2, 750, 000. 00
1,000.00
1, 985, 700. 00
227, 300. 00
60. 000. 00
313,500.00
7, 341, 278. 00
93, 581, 526. 91
DISTRICT OF COLUMBIA
905
ESTIMATES OF APPROPRIATION
Be it enacted by the Senate and House of Representatives of the
United States of America in Congress Assembled, That there are
appropriated for the District of Columbia for the fiscal year ending
June 30, [1947] 194S, out of (1) the general fund of the District
of Columbia, hereinafter known as the general fund, such fund
being composed of the revenues of the District of Columbia other
than those applied by law to special funds, and $8,000,000, which
is hereby appropriated for the purpose out of any money in the
Treasury not otherwise appropriated (to be advanced July 1,
C19461 1947), (2) the highway fund, established by law (D. C.
Code, title 47, eh. 19), and (3) "the water fund, established by law
(D. C. Code, title 43, ch. 15), sums as follows:
From the general fund: AU sums appropriated under the fol-
lowing heads: General administration, fiscal service, compensation
and retirement fund expenses, [District debt service (excluding
those items designated as payable from the highway fund),]
regulatory agencies, public scliools, Pubhc Library, Recreation
Department, Metropolitan Pohce, Fire Department, pohcemen's
and firemen's relief, Veterans' Services, courts, Health Depart-
ment, public welfare, pubhc works (excluding those items desig-
nated as payable from the highway and water funds), National
Guard, National Capital Parks, National Capital Park and Plan-
ning Commission, and National Zoological Park;
From the highway fund: All sums appropriated under District
debt service and public works designated as payable from the high-
way fund; and
From the water fund: All sums appropriated under public
works and Washington aqueduct, designated as payable from the
water fund; namely:
GENERAL ADMINISTEATION
For [all] expenses necessary for the offices named under this
general head[, including, in addition to the objects specified res-
pectively under each head, personal services; lawbooks, books of
reference, periodicals, and newspapers; and printing and binding]:
(Act of July 9, 1946, Public Law 493.)
Salaries and Expenses, Executive Office, District of Columbia —
Executive office, plus so much as may be necessary to compen-
sate the Engineer Commissioner at such rate in grade 8 of the
professional service of the Classification Act of 1923, as amended,
as may be determined by the Board of Commissioners of the
District of Columbia, hereafter in this Act referred to as the Com-
missioners; [$11,910] $13,57S for examination of estimates of
appropriations without regard to the civil-service and classification
laws; six members of the Apprenticeship Council at $120 per annum
each; $250 to aid in support of the National Conference of Com-
missioners on Uniform State Laws; general advertising in news-
papers and legal periodicals in the District of Columbia but not
elsewhere, unless the need for advertising outside the District of
Columbia shall have been specifically approved by the Commis-
sioners, including notices of public hearings, publication of orders
and regulations, tax and school notices, and notices of changes in
regulations; and $20,000 for expenses in case of emergency, such as
riot, pestilence, public insanitary conditions, flood, fire, or storm,
and for expenses of investigations; [$195,300] $223,600: Provided,
That the certificate of the Commissioners shall be sufficient voucher
for the expenditure of $1,500 of this appropriation for such purposes
as they may deem necessarv. [Act of May 21, 1946, Public Law
387; Act of July 9, 1946, Public Law 493.)
Appropriated 1947, $195,300
Estimate 1948, $223,600
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,194S
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Commissioner
Av. Total
number salary
2 $19, 586
1 9, 073
1 6,803
1 6,440
1 6, 390
0. 1 496
1 4, 375
Total Total
number salary
2 $20, 000
1 10, 000
1 7,876
1 7, 453
1 6,255
1 4, 721
1 .5. 1,'i3
1 4.678
1 6, 620
Total Total
number salary
2 $20, 000
Budget officer
Grade 13. Range $7,102 to $8,060:
Secretary to Board of Commissioners..
Deputy budget officer
1 10, 000
1 S, 060
1 7, 5S1
Grade 12. Range $5,905 to $6,863:
Administrative assistant
1 6, 384
Grade 11. Range $4,902 to $5,905:
Assistant secretary to Board of Com-
missioners --..-..
1 6, 047
1 6, 356
Secretary, personnel board..
1 4, 989
Budget investigator -
1 4,740
1 6, 655
By objects
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL— COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 10. Range $4,526 to $5,278:
Chief, division of printing and publi-
cations _ _ _
Grade 9. Range $4,150 to $4,902:
Administrative assistant —
Assistant secretary, personnel board..
Budget examiner
Assistant secretary to Board of Com-
missioners
Secretary, personnel board
Chief, division of printing and publi-
cations.
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773..
Grade 5. Range $2,645 to $3,397..
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1 ,954 to $2,394
Grade 1. Range $1.7,56 to $2,168
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168..
Unclassified:
Examiner of estimates
Av.
number
Total
salary
1.7
$429
6,426
Total Total
number salary
1 $4, 438
Total permanent, departmental
Temporary employment, departmental...
Casual employment
Overtime and holiday pay, departmental.
.Additional compensation, engineer com-
missioner
01 Personal services (net) -
OTHER OBLIGATIONS
Travel
Communication services
Printing and binding
Other contractual services
Supplies and materials..
Equipment
Grants, subsidies, and contributions.
02
04
06
07
OS
09
11
Unvouchered.,
Total other obligations.
Grand total obligations
Excess of obligations over appropriation
due to Public Law .390-
Unobligated balance, estimated savings..
Total appropriation or estimate
0.9
1
0.8
0.1
1
7.1
3.5
4.9
2.6
I
2
3,500
3,415
3,691
3,363
382
2,874
19, 856
7,966
10,881
4,446
1,953
3,527
3,288
10,600
Total Total
mimber salary
$4, 670
8,849
3.339
4,205
40.8 143,400
1,090
2,652
1,844
148, 986
1,644
695
4,215
13, 986
1,795
2,003
250
1,465
25,953
174, 939
11,811
3,686
3,608
19, S7S
8,489
17, 153
4, 362
2,296
4,165
4,081
11,910
9,100
4,256
4,390
43 172, 075
1,668
173, 743
246
730
6,000
28, 575
2,175
776
250
1,600
40, 251
213, 994
-18,694
186, 750
3,633
20, 369
8,865
17, 766
4,437
2,371
4,261
4,147
13, 578
43 178, 823
179, 543
246
730
6,600
30,965
2,175
1.592
250
1,500
44, 067
223, 600
195, 300
223.600
Salaries and Expenses, Office of Corporation Counsel, District of
Columbia —
Office of the corporation counsel, including extra compensation
for the corporation counsel as general counsel of the Public UtiUtiea
Commission; $4,. SCO for the settlement of claims not in excess of $250
each, approved bv the Commissioners in accordance with the Act ap-
proved Februarv'll, 1929 (45 Stat. 1160), as amended by the Act ap-
proved June 5, "1930 (46 Stat. 500) ; and judicial expenses, including
witness fees and expert services, in District of Columbia cases before
the courts of the United States and of the District of Columbia;
[$174,200] $218,200 (Act of July 9, 1946, Public Law 493.)
Appropriated 1947, $174,200 Estimate 1948, $218,200
By objects
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 8. Range $9,975 to $10,000:
Chief attorney
Grade 7. Range $8,180 to $9,377:
Head attorney —
Grade 6. Range $7,102 to $8,060:
Principal attorney .-
Grade 6. Range $5,905 to $6,863:
Senior attorney...
Grade 4. Range $4,902 to $6,905:
Attornev
Grade 3. Range $4,150 to $4,902:
Associate attorney
Grade 2. Range $3,397 to $4,160
Grade 1. Range $2,615 to $3,397
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
1 $9, 124
3 22,454
1 6, 277
6 31, 844
2.6 11,615
3.4 11,733
4 11.538
0. 8 1, 980
Total Total
number salary
Total Total
number salary
26, 159
14, 444
37, 506
14, 957
13,232
14, 007
2.645
$10, 000
26,932
28,776
38, 095
15, 458
13,609
14,609
2,776
906
THE BUDGET FOR FISCAL YEAR 1948
GENERAL ADMINISTRATION— Continued
Salaries and Expenses, Office of Corporation Counsel, District of
Columbia — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SEKTICES, DEFARTMEKTAL— COD.
Clerical, administratiTe, and fiscal service:
Grade 9. Range $4,150 to $4,902:
Av. Total
number salary
1 $4, 346
1 3,916
2 6,684
2. 8 7, 009
9.2 19,361
2 3, 474
Total Total
number salary
1 $4, 902
1 4, 526
2 6, 408
3 8,896
10 26,119
2 4, 456
1 1, 954
1 3, 021
1 2,020
Total Total
number salary
1 $4, 902
Grade 8. Range $3,773 to $4,526
1 4, 526
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397 .
2 6, 659
3 9, 272
Grade 4. Range $2,394 to $2,845
11 28, 265
Grade 3. Range $2,168 to $2,020 ..
2 4. 606
Grade 2. Range $1,954 to $2,394
1 2, 014
Subprofessional service:
Grade 6. Range $2,645 to $3,397
1 2,684
1 1, 726
1 3, 146
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
1 2, 093
01 Personal services (net) -
41.8 164,624
45 194, 231
48 215, 637
OrniR OBLICATIONS
02 Travel
04 Communication services
16
233
2,041
1,325
344
2,125
2,565
20
300
2,500
2,500
300
2,000
4,500
20
618
2,500
07 Other contractual services
2,500
300
09 Equipment
13 Refunds, awards, and indemnities
2,000
4,500
8,648
12, 120
12, 338
Grand total obligations
Received bv transfer from "Reimburse-
ment of other appropriations from high-
way fund, District of Columbia"
163, 272
-10,9.55
206, 351
-9, 775
227,976
-9,775
Net total obligations
Excess of obligations over appropriation
due to Public Law- No. 390
l.W. 317
196, 576
-22,376
218, 200
5,603
Total appropriation or estimate
157, 920
174, 200
218, 200
Salaries and Expenses, Board of Tax Appeals, District of Columbia^ —
Board of Tax Appeals, [$17,8001 $20,600. {62 Stat. 370;
63 Slat. IIOS; Act of July 9, 1946, Public Law 493.)
Appropriated 1947, $17,800 Estimate 1948, $20,600
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PEKSOXAL SERVICES, DEPARTMENTAL
Unclassified:
Member, sole
Av. Total
number salary
1 $8, 760
2 6, 180
1 2, 034
Total Total
number salary
1 $9, 975
2 7, 219
1 2,394
Total Total
number salary
1 $9, 975
2 7, 470
Clerical, administrative, and fiscal service:
Grade 0. Range $3,021 to .$3,773
Grade 3. Range .$2,168 to $2,620
1 2, 469
Total permanent, departmental
Overtime and holiday pav, departmental-
4
16, 964
378
4 19, 588
4 19, 914
01 Personal services (net)
17,342
19,588
19.914
OTHER OBLIGATIONS
04 Communications services
21
7
868
24
354
60
100
75
125
255
50
07 Other contractual services
156
09 Equipment... .
256
Total other obligations.
1,274
605
686
18, 616
20. 193
-2, 393
20.600
Excess of obligations over appropriation
due to Public Law 390
Unobligated balances, estimated savings..
174
Total appropriation or estimate
18.790
17,800
20,600
Total, general admiDistration, District of Columbia:
Appropriated 1947, $387,300 Estimate 1948, $462,400
FISCAL SERVICE
For [all]! expenses necessary for the offices named under this
general hoad[, including, in addition to the objects specified
respectively under each head, personal services; books of reference,
periodicals, and newspapers; and printing and binding]: {Act of
July 9, 1946, Public Law 493.)
Salaries and Expenses, Assessor's Office, District of Columbia —
Assessor's office, including advertising notice of taxes in arrears
Julv 1, [1946] 1947, to be reimbursed by a charge of 75 cents for
each lot or piece of property advertised, [.$461,400] $539,200:
Provided, That this appropriation shall not be available for the pay-
ment of advertising the dehnquent tax list for more than once a
week for two weeks in the regular issue of one newspaper published
in the District of Columbia. {SO Stat. 250, Act of July 9, 1946,
Public Law 493.)
Appropriated 1947, $461,400
Estimate 1948, $539,200
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 16. Range $9,975 to $10,000:
Assessor
Grade 13. Range $7,102 to $8,060:
Deputy assessor
.'Senior administrative assistant
Assistant assessor ...
Grade 12. Range $5,905 to $6,863:
Assistant assessor
Grade 11. Range $4,902 to $5,906:
-Assistant administrator
Av. Total
number salary
1 $9, 012
1 6, 650
1 6, 375
0. 4 2, 636
7.6 43,411
0. 7 3, 332
1 4, 173
2.3 8.614
1 3,760
10.2 38.889
3.5 11.425
6. 7 18. 659
16.2 39.412
18.3 40,212
56 9 111,458
S 9, 133
1 2. 650
2 4, 461
0. 4 797
4. 3 7, 097
Total Total
number salary
1 $10. 000
1 7,811
1 7, 378
1 7, 102
7 44, 604
1 5,654
1 4, 608
2 8. 786
1 4.029
16 60, 730
4 13. 777
8 24. 997
17 50, 666
21 53, 639
66 ISO, 194
1 2, 394
1 3,141
2 5, 231
1 2, 408
5 9, 891
Total Total
number salary
1 $10, 000
1 7, 820
1 7,581
1 7, 102
7 45, 007
1 5, 6.54
Grade 10. Range $4,526 to $5,278:
Assistant administrator
Grade 9. Range $4,150 to $4,902:
Supervising examiner
1 4, 721
2 8. 801
Assistant administr:\tor...
Grade 8. Range $3,773 to $4,.526...
Grade 7. Range $3,397 to $4.150
1 4.150
16 64, 400
4 14, 125
Grade 6. Range $3,021 to $3,773
8 25, 722
Grade 6. Range $2,645 to $3.397
Grade 4. Range $2,394 to $2,846
17 51.682
22 57. 085
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,964 to $2,394
Subprofessional service:
Grade 6. Range $2,646 to $3,397
67 156, 479
1 2,394
1 3. 146
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
2 5, 375
1 2, 481
6 10. 035
Total permanent, departmental
Temporary employment, departmental
138. 5 372. 046
1.603
11,144
168 476,940
160 493. 760
384. 793
476, 940
493, 760
OTHER OBLIGATIONS
02 Travel . ...
276
7,925
21, 675
4,360
3,354
8,220
330
9,8.50
24,423
4,575
4,213
1,603
330
9,850
06 Printing and binding
07 Other contractual services
08 Supplies and materials _ . .
24,423
4,576
4,213
2,049
Total other obligations
46,810
44,994
45,440
430, 603
+24,868
621, 934
539,200
Transferred to "Salaries and expenses.
Net total obligations.
Excess of olijigaiions over appropriation
455,471
621, 934
-60, 634
639. 200
Unobligated balance, estimated savings...
10,399
Total appropriation or estimate
466,870
461, 400
539. 200
Salaries and Expenses, Collector's Office, District of Columbia —
Collector's office, including refunding, wholly or in part, errone-
ous payments of taxes, special assessments, school tuition charges,
pa3"ments for lest library books, rents, fines, fees, or collections of
any character, whicii have been erroneously covered into the Treas-
ury to the credit of the general fund, including the refunding of fees
paid for building permits authorized by the District of Columbia
Appropriation Act approved March 2, 1911 (36 Stat. 967),
[.$218,400] $291,900: Provided, That this appropriation shall be
available for such refunds of payments made within the past three
years. {48 Stat. 319; Act of July 9, 1946, Public Law 493.)
Appropriated 1947, » $355,045.91 Estimate 1948, $291,900
" Includes $136,645.91 appropriated in the Third Deficiency Appropriation Act, 1946.
DISTRICT OF COLUMBIA
907
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Collector of taxes
Grade 13. Eange $7,102 to $8,060:
Collector of taxes —
Grade 11. Range $4,902 to $6,905:
Deputy collector of taxes
Grade 7. Range $3,397 to $4,150--.
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,846 ---
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,964 to $2,394
Professional service:
Grade 3. Range $4,150 to $4,902:
Attorney --
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av.
number
0.8
0.2
1
2
7.7
6.8
9.1
7.6
Total permanent, departmental
Temporary employment, departmental. -
Overtime and holiday pay, departmental
01
Personal services (net).
OTHER OBLIGATIONS
Travel
Communication services...
Printing and binding
Other contractual services..,
Supplies and materials
Equipment
Refunds, awards, and indemnities.
Total other obligations
Total
salary
$5, 382
1,660
4,520
6,170
20,089
16, 084
19,074
14, 618
Total Total
number salary
1 $8, 279
3,750
1,704
92, 051
4,274
3,127
99, 462
Grand total obligations
Received by transfer from "Reimburse-
ment of other appropriations from
highway fund, District of Columbia".
Net total obligations
Excess of obligations over appropriation
due to Public Law 390..
Unobligated balance, estimated savings...
Total appropriation or estimate..
3,600
903
257
16, 189
693
165, 000
186, 642
Total Total
number salary
$8, 479
1
2
9
9
10
4
5,277
7,284
26, 852
22,912
23,306
9,167
1 4, 400
1 2, 020
109, 487
8,000
117,487
100
3,500
1,000
350
13, 900
1,060
236, 646
5,404
7,621
27, 866
23,671
23,893
12, 952
1 4,525
1 2, 093
40 116, 403
8,000
124.403
100
3,500
1,000
3.50
18, 900
2,110
160, 000
266,546
286, 994
-5, 467
703
281,230
374, 033
-4,555
369, 478
-14,432
176,960
300, 363
-8, 463
291, 900
291, 900
Salaries and Expenses, Anditor's Office, District of Columbia —
Auditor's office, [$308,544] $383,900. (Act of July 9, 1946,
Public Law 493.)
Appropriated 1947, $308,544 Estimate 1948, ' $383,900
"Includes $16,227 previously carried under "Salary and expenses, agency services,
public welfare. District of Columbia." For comparative purposes the amounts provided
1946 and 1947 are shown in the schedules as transfers.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Auditor
Grade 12. Range $6,905 to $6,863:
Disbursing officer
Av. Total
number salary
1 $8,747
1 6, 020
1 6,487
1. 2 6, 104
1 4,038
1.3 6,104
1 4, 050
1 3, 708
0.5 1,960
0. 6 1, 960
5.9 20.164
11 33, 857
5. 1 14. 630
5. 8 14, 680
41.3 91.034
15.6 32.932
1. 1 2. 033
1 1.888
1 1, 7M
0.1 S9
Total Total
number salary
1 $10,000
1 6, 863
1 6, .384
1 4, 579
1 4, 724
1 4, 579
1 4,738
1 4,347
1 4,203
1 4, 212
5 19.711
13 46. 575
6 16, 629
8 23, 034
57 144, 182
24 54, 391
2 4, 195
1 2,168
1 2, 017
Total Total
number salary
1 $10,000
1 6, 863
1 6,614
Grade 10. Range $4,626 to $5,278:
1 4, 699
Chief field examiner
1 4,844
1 4, 699
Grade 9. Range $4,150 to $4,902:
1 4, 859
1 4,468
Chief, retirement section
1 4,323
1 4,333
Grade 8. Range $3,773 to $4,526..
Grade 7. Range $3,397 to $4.150
5 20, 314
13 48, 143
Grade 6. Range $3,021 to $3,773
5 17, 236
Grade 6. Range $2,646 to $3,397
Grade 4. Range $2,394 to $2,845 . . .
8 23, 999
57 148. 046
Grade 3. Range $2,168 to $2,620
24 56, 125
Grade 2. Range $1,954 to $2,394
2 4, 330
Grade I. Range $1,756 to $2,168
1 2, 168
Crafts, protective, and custodial service;
Grade 3. Range $1 ,822 to $2,168 .
1 2, 081
Unclassified ...
Total permanent, departmental
Temporary employment, departmental--.
98. 4 258, 979
3,2£9
126 367, 631
126 378, 144
By objects
Overtime and holiray pay, deparlmenlal.
01 Personal services (net)--.
OTEER OBLIGATIONS
Travel
Communication services...
Rents and utility services.
Printing and binding
Other contractual services.
Supplies and materials
Equipment ...
Total other obligations.
Grandtctal obligations
Received by transfer fiom —
"Reimbursement of other appropria-
tions from highway fund. District of
Columbia"
"Salaries and expenses, agency services,
public welfare. District of Columbia"..
Net total obligations
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings..
Total appropriation or estimate
Obligations
Actual, 1946 Estlmate,1947 Estimate,1948
$5, 030
267, 308
1,101
3,450
54
5,306
1,160
1,993
7.338
20, 401
287, 709
— 14.608
-13,831
259, 270
2,630
261, 800
$367, 631
1,126
4,600
126
5.700
1,500
1,520
4,006
18, 476
386. OOi
-12,720
-16.227
357, 060
-48, 616
308,644
$378, 144
1.126
4,500
126
5,700
1,600
1,620
4,006
18. 476
396, 620
-12,720
383.900
Salaries and Expenses, Purchasing Division, District of Columbia —
Purchasing Division, £$77,827] $88,800. {Ad of July 9,
1946, Public Law 493.)
Appropriated 1947, $77,827 Estimate 1948, $88,800
Obligations
By objects
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Av. Tot,il
number salary
1 $6,440
1 4,080
1 3, 799
1 3,500
1. 9 6, 287
1 3, 310
1 2, 510
4 9,252
7.6 14,932
6. 1 8, 985
1 1,623
1 2,231
0.9 1,839
1 1,823
Total Total
number salary
1 $7,458
1 4, 772
1 4, 179
1 4, 112
2 7, 658
1 3, 773
1 2,983
4 10. 840
8 18, 436
6 12, 305
1 1,920
1 2, 715
1 2,235
1 2, 146
Total Total
number salary
1 $7,581
Grade 10. Range $4,526 to $5,278:
1 4, 897
Grade 9. Range $4,150 to $4,902:
Technical assistant
1 4,304
Grades Range $3,773 to $4,526 --
1 4,237
Grade 7. Range $3,397 to $4,150
2 7,784
Grade 6 Range $3,021 to $3,773
1 3,773
Grade 5 Ranee $2 645 to $3,397
1 3, 108
4 11,140
Grades Range $2 168 to $2,620 -
8 18, 963
Grade 2. Range $1,954 to $2,394. _.
6 12, 720
1 1, 986
Sub professional service:
Grade 6 Range $2 fi45 to $3,397
1 2,840
1 2, 311
Crafts, protective, and custodial service:
Grades. Range $1,822 to $2,168
1 2,221
Total permanent, departmental
Overtime and holiday pay, departmental.
28.6 70,611
808
30 86, 632
30 87,865
01 Personal services (net)
71,419
85, 632
87,865
OTHER OBLIGATIONS
02 Travel
67
2,114
1,161
36
994
861
1.067
2.060
1,200
70
1. 3!)0
626
642
2,143
06 Printing and binding -
1,200
126
08 Supplies and materials _
1,350
09 Equipment
Total other obligations.- -
5,222
6.373
6,460
Grand total obligations -. ..
76,641
-5, 041
91. 906
-4. 625
93,326
Received by transfer from "Reimburse-
ment of other appropriations from high-
way fund, District of Columbia"
-4,526
71,600
87,380
-9,553
88,800
Excess of obligations over appropriation
Unobligated balance, estimated savings...
340
Total appropriation or estimate
71,940
77.827
88,800
Total, fiscal service, District of Columbia:
Appropriated 1947, $1,202,816.91 Estimate 1948, $1,303,800
908
THE BUDGET FOR FISCAL YEAR 1948
COMPENSATION AND RETIREMENT FUND EXPENSES
For compensation and retirement fund expenses, as follows:
Employees' Compensation Fund, District of Columbia — •
District government employees' compensation: For carrying
out the provisions of section 11 of the District of Columbia Appro-
priation Act approved July 11, 1919, authorizing compensation for
employees of the government of the District of Columbia suffering
injuries while in the performance of their duties, $62,000. (Act of
July 9, 1946, Public Law 493.)
Appropriated 1947, $62,000
Estimate 1948, $62,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
12 Pensions, annuities, and insurance
losses..
Prior year balance available in 1946
$63, 177
-5.665
+4,488
$66, 488
$62, 000
1946 balance available in 1947
-4, 488
Total appropriation or estimate
62,000
62, 000
62, 000
Bt Pbojects oe Functions
1. Compensation to temporarily injured
$12, 208
6,712
941
$18, 144
4,319
2,807
261
320
$12, 000
6,231
2. Hospital _ . . ..
404
471
33, 445
8,996
32, 005
8,632
8. Widows
8,996
63, 177
-1, 177
66, 488
-4,488
Adjustment (see objects schedule for de-
tail) -.-
Total appropriation or estimate
62,000
62,000
62,000
Administrative Expenses, Workmen's Compensation, District of
Columbia —
Workmen's compensation, administrative expenses: For reim-
bursement to the Employees' Compensation Commission for ad-
ministration of the law providing compensation for disabihty or
death resulting from injury to employees in certain employments
in the District of Columbia, [$99,200] $123,000. [33 U. 8. C.
901; Act of July 9, 1946, Public Law 493.)
Appropriated 1947, $99,200 Estimate 1948, $123,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Reimbursements to "Bureau of Employ-
ees' Compensation Commission, Fed-
$89, 300
-2,720
$105,200
-6,000
$123,000
Excess of obligations over appropriation. . .
Total appropriation or estimate
86, 580
99, 200
123,000
Civil Service Retirement and Disability Fund, Liability of District
of Columbia —
District government employees' retirement: For financing of
the liability of the government of the District of Columbia, created
by the Act approved May 22, 1920, as amended (5 U. S. C. 707a),
[$1,193,000] $1,530,000, which amount shall be placed to the
credit of the "Civil-service retirement and disability fund". {Act
oj July 9, 1946, Public Law 493.)
Appropriated 1947, $1,193,000
Estimate 1948, $1,530,000
Transferred to "Civil Service retirement and disability fund": 1946, $1,220,000; 1947,
$1,193,000; 1948, $1,530,000.
Total, compensation and retirement fund expenses, District
of Columbia:
Appropriated 1947, $1,354,200
Estimate 1948, $1,715,000
DISTRICT DEBT SERVICE
District Debt Service, District of Columbia —
[For reimbursement to the United States of funds loaned, in
compliance with section 4 of the Act of May 29, 1930 (46 Stat. 482),
as amended, and section 3 of the Act of December 20, 1941 (55 Stat.
847), including interest as required thereby, $800,000.] {Act of
July 9, 1946, Public Law 493.)
Appropriated 1947, $800,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
15 Public debt retirement
$122. 000
$800,000
Bt Projects or Functions
1 Lanham Act repayment , .. .
$660,000
150.000
$122,000
122.000
800, 000
District Debt Service, Highway Fund, District of Columbia —
District debt service (payable from highway fund): For reim-
bursement to the United States of funds loaned, including interest
as required, in compliance with sections 3 and 4 of the Act of De-
cember 20, 1941 (55 Stat. 847), as amended, [$125,000] $70,000.
{Act of July 9, 1946, Public Law 493.)
Appropriated 1947, $125,000 Estimate 1948, $70,000
15 Public debt retirement: Obligations— 1946, $44,000; 1947, $125,000; 1948, $70,000.
District Debt Service, Water Fund, District of Columbia —
15 Public debt retirement: Obligations— 1946, $250,000.
Total, District Debt Service, District of Columbia:
Appropriated 1947, $925,000 Estimate 1948, $70,000
PUBLIC WORKS INVESTMENT FUND
Public Works Investment Fund, District of Columbia —
16 Investments and loans: Obligations— 1946, $6,000,000.
REGULATORY AGENCIES
Regulatory agencies: For [all] expenses necessary for agencies
named under "this general head[, including, in addition to the
objects specified respectively under each head, personal services,
books of reference and periodicals, and printing and binding]:
Salaries and Expenses, Alcoholic Beverage Control Board, District
of Columbia —
AlcohoHc Beverage Control Board, including [witness fees,
and] $1,000 for the purchase of samples, [$79,307] $89,600.
{48 Stat. 319; Act of July 9, 1946, Public Law 493.)
Appropriated 1947, $79,307 Estimate 1948, $89,600
By objects
Obligations
Actual, 1946
Estimate,1947
Estunate,1948
PERSONAI. SERVICES, DEPARTMENTAL
tJnclassifled:
Members of the board
Av. Total
number salary
3 $16, 800
1 3, 833
1 3,725
1 3, 386
8 24,444
2 4, 445
2 4,315
3 3, 949
1 1, 275
Total Total
number salary
3 $19, 152
1 4, 675
1 4, 390
1 3, 998
8 28, 900
2 6, 225
2 5, 210
3 6,905
1 1,858
Total Total
number salary
3 $19, 162
Clerical, administrative, and fiscal service:
Grade 9, Range $4,150 to $4,902:
1 4,777
Chief inspector
1 4,526
1 4,150
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
8 30, 187
2 6.544
Grade 4. Range $2,394 to $2,845
2 6, 240
3 7, 124
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
1 1,954
Total permanent, departmental
Overtime and holiday pay, departmental.
22 66, 172
785
22 81, 213
22 83,654
66,957
81, 213
83,fiM
OTHEE OBLIGATIONS
1,364
445
867
2,108
60O
1,025
2,108
600
06 Printing and binding
1,625
DISTRICT OF COLUMBIA
909
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
OTHER OBLIGATIONS— continued
07 Other contractual expenses
$148
412
186
$700
507
311
$700
702
09 Equipment
311
3,422
5,151
5,946
70,379
86,364
-7,057
89, 600
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
1,531
Total appropriation or estimate
71, 910
79, 307
89, 600
Salaries and Expenses, Board of Indeterminate Sentence and
Parole, District of Columbia —
Board of Indeterminate Sentence and Parole, [$35,300]
$40,600. (47 Slat. 692; Act of July 9, 1946, Public Law 493.)
Appropriated 1947, $35,300 Estimate 1948, $40,600
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,905:
Executive secretary
Grade 8. Range $3,773 to $4,526
Av. Total
number salary
1 $4. 418
0.6 1,9,35
1.3 2,871
2 3,910
1 3,090
3.8 10,018
1 2, 166
Total Total
number salary
1 $5, 153
1 3. 952
2 4. 956
2 4.434
1 3. 643
4 12,687
1 2, 469
Total Total
number salary
1 $5, 404
1 4 000
Grade 4. Range $2..'!94 to $2,845
2 5, 043
Grade 3. Range $2,168 to $2,620
2 4, 515
Subprofessional service:
Grades. Range $3,397 to $4,150
1 3, 759
Grade 7. Range $3,021 to $3,773
4 12 914
Grades. Range $2,394 to $2,845
1 2, 541
Total permanent, departmental
10.7 28,414
480
12 37, 294
12 38, 170
All personal services, departmental.
Deduct quarters and subsistence fur-
28,894
380
37, 294
380
38, 176
380
01 Personal services (net)
28, 514
36,914
37 796
OTHER OBUGATIONS
02 Travel
1,330
360
233
15
166
65
1,571
400
380
25
300
128
1,671
400
(Ifi Printing and binding
380
07 Other contractual services
25
300
09 Equipment
128
Total other obligations
2,169
2,804
2 804
30,683
39,718
-4,418
40,600
Excess of obligations over appropriation
due to Public Law 390...
4,657
Total appropriation or estimate
35, 240
35,300
40, 600
Salaries and Expenses, Coroner's Office, District of Columbia —
Coroner's office, including juror [and witness] fees, and repairs
to the morgue, [$30,820] $45,600. {31 Stat. 1221; Act of July 9,
1946, Public Law 493.)
Appropriated 1947, $30,820 Estimate 1948, $45,600
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
FEE30NAL SERVICES, DEPARTMENTAL
Professional service:
Grade 5. Range $5,905 to $6,863:
Coroner
Av. Total
numljer salary
1 $5, 180
1 2, 367
0. 9 1, 987
4. 1 8, 043
Total Total
number salary
1 $6, 126
1 2, 818
1 2, 414
5 11,174
Total Total
number salary
1 $6,237
1 2, 944
1 2, 489
8 18, 044
Clerical, administrative, and fiscal service:
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Subprofessional service:
Grade 4. Range $2,168 to $2,620
Total permanent, departmental. .
Part-time employment.
Overtime and holiday pay, departmental.
7 17, 577
2 6,880
3,210
190
8 22, 532
2 6, 118
11 29,714
2 8, 244
576
Night-work differential, departmental
224
687
01 Personal services (net) _ _.
27,867
27,874
39, 221
By objects
OTHER OBLIGATIONS
04 Communication services...
05 Rents and utility services..
06 Printing and binding
07 Other contractual services.
08 Supplies and material
09 Equipment
Total other obligations.
Grand total obligations
Excess of obligations over appropriation
due to Public Law 390
Unobhgated balance, estimated savings...
Total appropriation or estimate.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$372
878
97
3,907
318
6,572
33, 429
2,661
36,090
$386
950
76
3,691
500
450
6,051
33, 926
-3, 106
30,820
$385
950
75
4,469
600
6,379
46,600
45,600
Salaries and Expenses, Department of Insurance, District of
Columbia — ■
Department of Insurance, [.$52,700] $61,900.
Act of July 9, 1946, Public Law 493.)
Appropriated 1947, $52,700
(31 Stat. 1289;
Estimate 1948, $61,900
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Superintendent of insurance..
Grade 13. Range $7,102 to $8,060:
Superintendent of insurance
Av. Total
number salary
0.6 $4,139
0.4 2,813
1 4, 520
1 4, 380
1 3,970
1 2, 974
4.7 10,249
1 1, 762
1 5, 261
1 4, 321
1 3,737
Total Total
number salary
1 $8, 191
Total Total
number salary
1 $8,479
Grade 11. Range $4,902 to $5,905:
Deputy superintendent and chief ex-
1 6, 394
1 5, 114
1 4, 646
1 3, 773
5 12,808
1 2, 059
1 6, 145
1 5, 519
1 4,381
1 6,529
1 5,235
1 4 766
Grade 10. Range $4,526 to $5,278:
Grade 9. Range $4,150 to $4,902:
Special examiner . .. .
Grades. Range $3,773 to $4,526
1 3, 899
Grade 4. Range $2,394 to $2,S45
5 13 116
Grade 2. Range $1,954 to $2,394
1 2, 133
1 6,366
1 5,636
1 4, 516
Professional service:
Grade 5. Range $5,905 to $6,863:
Deputy superintendent
Grade 4. Range $4,902 to $5,906:
Actuary . ...
Grades. Range $4,150 to $4,902:
Assistant deputy superintendent
Total permanent, departmental
Overtime and holiday pay, departmental.
13.7 48,116
468
14 68, 030
14 69,674
48,684
68, 030
59,674
OTHER OBLIGATIONS
02 Travel
200
460
800
320
200
449
761
293
468
600
06 Printing nnil hinHing
800
08 Supplies and materials .
400
09 Equipment
326
Total other obligations
1,961
1,770
2,226
Grand total obligations
80,645
59,800
-7, 100
61,900
Excess of obligations over appropriation
due to Public Law 390
1,265
Total appropriation or estimate
61,800
62, 700
61,900
Salaries and Expenses, Department of Weights, Measures, and
Markets, District of Columbia^ —
Department of Weights, Measures, and Markets, including main-
tenance and repairs to markets, $2,500 for purchase of commodities
and for personal services in connection with investigation and detec-
tion of sales of short weight and measure, [maintenance and repair
of] purchase of three passenger motor vehicles, [and for the purchase,
including exchange, of one motor vehicle, $124,500] $134,000:
Provided, That the IDisbursing Officer of the District of Columbia is
authorized to advance to the [Superintendent] Director of the
Department of Weights, Measures, and Markets, upon requisition
previously approved by the Auditor of the District of Columbia,
sums of money, not exceeding $200 at any one time, to be used
exclusively in connection with investigations and detection of short
weights and measures. (41 Stat. 1217; Act of Apr. 11, 1946, Public
Law 34O; Act of July 9, 1946, Public Law 493.)
Appropriated 1947, $124,500
Estimate 1948, $134,000
910
THE BUDGET FOR FISCAL YEAR 1948
REGULATORY AGENCIES-
Salaries and Expenses, Department of Weights,
Markets, District of Columbia — Continued
Continued
Measures, and
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863;
Av. Total
number salary
1 $5, 180
1 3, 661
1 2,811
2.1 4,760
Total Total
number salary
1 $6, 071
1 4,294
1 3.325
2 6, 141
1 2, 168
2 6,447
13 36,611
I 2,898
1 2, 692
4 9, 392
6 10. 829
1 1. 982
7 13. 003
Total Total
number salary
1 $6, 191
Grade 9. Range $4,150 to $4,902.
Grade 6. Range $3,021 to $3,773
1 4,420
1 3. 450
2 5, 289
Grade 3 Range $2,168 to $2,620
1 2, 241
Subprofessional service:
Grade 7. Range $3,021 to $3,773
2 5.444
10.7 25,414
1 2.478
1 2, 298
3. 6 7. 243
4.8 8.841
1 1,680
6.6 10.392
2 6, 698
13 38,231
Crafts, protective, and custodial service:
Grade 7. Range $2,695 to $3.272
1 2. 073
Grade 6 Range $2,469 to $2,921 . ...
1 2. 767
Grade 5. Range $2,244 to $2,695 _ _ -
4 9, 693
Grade 4. Range $2,020 to $2.469
Grade 3 Range $1 822 to $2,168
5 11. 200
1 2. 04S
7 13. 465
Total permanent, departmental
35. 7 80, 192
40 104, 853
40 108, 666
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Overtime and holiday pay, departmental-
Night-work differential, departmental
$5, 859
365
$360
611
$360
511
01 Personal services (net)
86, 416
105, 724
109, 537
OTHER OBUOATIONS
02 Travel _.-
174
90
3.131
641
49. 509
3,974
250
155
4,329
l.fOO
7,150
3,925
14,760
04 Cnrnmnnicfltinn sprvipp<!
130
4 329
06 Printing and binding
700
07 Other contractual services
08 Supplies and materials
10,654
3,925
4,500
09 Equipment
Total other obligations
57,519
32, 159
24,463
143,935
-6,000
137, 883
134,000
Prior year balance available in 1946
137, 935
137, 883
-13,3«3
134 000
E.xcess of obligations over appropriation
due to Pubhc Law 390
Unobligated balance, estimated savings...
9,835
Total appropriation or estimate
147, 770
124,500
134, 000
Statement of proposed obligations to be incurred for purchase and hire of passenger motor vehicles for fiscal year 19^8
DEPARTMENT OF WEIGHTS, MEASURES, AND MARKETS
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Salaries and expenses. Department
3
$3,900
2
800
$3, 100
6
Used for daily field inspection trips by inspectors and investi-
of Weights, Measures, and Mar-
kets, District of Columbia.
gators in the enforcement of the standard weights-and-meas-
ures law for the District of Columbia.
Salaries and Expenses, License Bureau, District of Columbia —
License bureau, [25,8983 $36,100. {39 Slat. 1006; Act of July
9, 1946, Public Law 493.)
Appropriated 1947, $25,898 Estimate 1948, $36,100
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Superintendent of licenses
Av. Total
number salary
0. 1 $398
0. 6 2, 481
0. 7 2, 380
0.3 1,222
0. 3 879
1 2,115
4 7, 678
Total Total
number salary
1 $6, 909
Total Total
mnnber salary
1 $6, 034
Grade 11. Range $4,902 to $5,905:
Grade 9. Range $4,150 to $4,902:
Assistant superintendent of licenses...
1 4, 227
1 4, 300
Grade 5. Range $2,645 to $3,397
Grade 4 Range $2 394 to $2,845
1 2,645
1 2. 483
6 11.370
2 5. 401
1 2. 495
Grade 3. Range $2,168 to $2,620
6 13. 726
Total permanent, departmental
Temporary employment, departmental..
Overtime and holiday pay, departmentaL
7 17, 053
3,478
694
9 26,630
11 31,956
21,225
26,630
31, 956
OTHER OBLIGATIONS
02 Travel
66
1,150
1,853
12
563
65
1.150
1,577
25
423
490
130
04 Communication services
1,150
1,926
25
OS Supplies and materials . .
423
490
Total other obligations
3,643
3.730
4,144
24,868
-24,868
30,360
36,100
Received by transfer from "Salaries and
expenses, assessor's office, District of
30,360
-4,462
36,100
Excess of obligations over appropriation
Total appropriation or estimate
25,898
36, 100
Salaries and Expenses, Minimum Wage and Industrial Safety
Board, District of Columbia —
Minimum Wage and Industrial Safety Board, [$46,468]
$57,300. (40 Stat. 960; 62 Stat. 75S; Act of July 9, 1946, Public
Law 493.)
Appropriated 1947, $46,468
Estimate 1948, $57,300
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,905:
E.xecutive secretary
Av. Total
number salary
1.1 $4,633
0. 7 1, 784
Total Total
number salary
1 $5,414
1 3. 199
2 5. 657
2 4.907
1 2, 394
1 5,153
I 4, 346
1 3, 518
Total Total
number salary
1 $5 654
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
1 3, 320
3 8,543
Grade 4. Range $2,394 to $2.845
Grade 3. Range $2,168 to $2,620
Professional service:
Grade 4. Range $4,902 to $5,905:
Director of industrial safety
0.7 1.454
1.5 2,639
1 4, 402
1 3, 662
1 2, 980
0. 3 916
3 7. 037
5.1 10,792
2 5, 061
1 2,469
1 5,386
1 4,381
Grade 3. Range $4,150 to $4,902:
Grade 2. Range $3,397 to $4,150
1 3, 639
Subprofessional service:
Grade 7. Range $3,021 to $3,773 .
Grade 6. Range $2,645 to $3.397....
i 2,780
4 9,889
1 2,901
4 10, 170
Total permanent, departmental
15.4 40,299
1,266
15 47, 267
16 61, 613
41,565
47,2,57
61, 513
OTHER OBLIGATIONS
02 Travel
729
360
1,363
739
246
291
755
1,000
2.150
464
370
355
816
04 Commimication services
1,000
2, 150
07 Other contractual services
1,092
370
360
Tntfl] nther nbligflfioris
3,717
5,094
6,787
46,282
-179
52, 351
57,300
Net total obligations
45, 103
52. 351
67,300
DISTRICT OF COLUMBIA
911
By objects
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$847
45,950
-$5.S83
$57, 300
Salaries and Expenses, Office of Administrator of Rent Control,
District of Columbia —
Office of Administrator of Rent Control, [.$45,200] $55,700.
{55 Stat. 738; Act of June 29, 1946, Public Law 472; Act of July 9,
1946, Public Law 493.)
Appropriated 1947, ° $90,400 Estimate 1948, $55,700
o Includes $45,200 appropriated in the Third Deficiency Appropriation Act, 1940.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Unclassifled:
Administrator of rent control. ..- .-
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9 377;
Av. Total
number salary
1 $8, 225
1 7. 498
0. 6 2, 588
1 3, 750
Total Total
number salary
I $9, 377
I 8,778
1 4,902
1 4,441
Total Total
number salary
I .$9,378
1 8,984
Grade 11. Range $4,902 to $5,905:
Public relations officer - .
Grade 9. Range .$4,150 to $4,902:
1 5,144
1 4 516
1 4,150
Grade 7. Range $3,397 to .$4,150
Grade 5 Range $2,645 to $3,397
i.8 5,395
1.8 4.188
1 2,232
3. 5 6, 994
4.6 7,819
1. 3 6, 731
3.2 14,479
1 3,090
2 3, 376
2 7,196
2 5, 510
1 2. 620
4 9, 189
6 12, 283
1 6,010
3 15, 459
1 3,648
2 3, 987
2 7,416
2 5,754
1 2,688
4 9,478
6 12, 654
1 7, 146
3 16,058
1 3,7M
2 4 120
Grade 3. Ranee $2,168 to $2,620
Grade 2 Range $1,954 to $2,394
Professional service:
Grade 5. Range $5,905 to $6,863:
General counsel -. --
Grade 4. Range $4,902 to $5,905:
Grade 2. Range $3,397 to $4,150
Crafts, protective and custodial service:
Grades Range $1,822 to $2,244
Total permanent, departmental
Deduct lapses _
23.8 7o,365
26 93, 400
27 101,25fl
50 600
Net permanent, departmental
76, 365
3,400
93,400
50,650
79,765
93,400
50.650
OTHER OBLIGATIONS
04 Communication services
3,515
1,273
495
555
153
4,100
3,000
600
2,400
2,050
1,500
07 Other contractual services
350
08 .Supplies and materials ^^i..^......
1,150
Total other obligations
5,991
10,100
5 050
Grand total ligations
85, 756
103.600
-13, 100
55 700
Exce-ss of obligatio s over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
1,454
Total appropriation or estimate
87, 210
90,400
55,700
Salaries and Expenses, Office of Recorder of Deeds, District of
Columbia —
Office of Recorder of Deeds, including [lawbooks, purchase of
one passenger-carrving motor vehicle, and] SlOO for equipment and
medical supplies for rest room, [$190,850] $217,900. (31 Stat.
1275; Act of July 9, 19.',6, Public Law 493.)
Appropriated 1947, $190,850 Estimate 1948, $217,900
By objects
PEESON.U. SERVaCES, DEPARTMENTAL
Unclassified:
Recorder of deeds
Clerical, administrative, and fiscal service
Grade 12. Range $5,905 to $6,863:
First deputy recorder
Grade 9. Range $4,150 to $4,902:
Second deputy recorder
Executive assistant
Grade 7. Range $3,397 to $4,150
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1 $8,750
1
0.8
1
5,293
3,760
2,982
3,310
Total Total
number salary
9. 975
4.400
4,270
3,900
Total Total
number salary
1 $9, 975
6,384
4,516
4,352
4,014
By objects
PERSONAL SERVICES, DEPABTMENTAL — COU.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,615 to $3.397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
.Subprofessional service:
Grade 4. Range $2. 168 to $2,620
Crafts, protective, and custodial service;
Grade 4. Range $2,020 to $2.469
Grade 3. Range $1,822 to $2.168
Total permanent, departmental
Overtime and holiday pay. departmental.
Night-work differential, departmental
Personal services (net).
OTHER OBLIGATIONS
Travel
Communication services...
Printing and binding
Other contractual services.
Supplies and materials
Equipment
Total, other obligations.
Net total obligations
Excess of obligations over appropriation
due to Public Law 390..
Unobligated balance, estimated savings...
Total appropriation or estimate
Obligations
-Actual, 1946 Estimate, 1947 Estimate,1948
Av. Total
number salary
1
8.9
7.6
8.4
45.1
1
$2,658
21,906
16,043
16,835
82,002
1,762
4. 1 7, 393
3.1 4,647
84 177, 331
5, 033
182, 364
186
2,475
3,910
812
1,387
1.625
10, 395
192, 759
193,600
Total Total
number salary
1 $3,060
9 26, 740
8 20, 587
9 21,300
41 89, 293
10, 736
3,939
204,350
900
600
205, 850
20O
2.500
4.000
1,200
1,500
2,800
12.200
218, 050
—27,200
190, 850
Total
numbe
1
9
8
9
41
Total
r salary
$3,180
27,199
20,767
21,346
89,339
10,864
4,061
205, 997
271
450
200
2,500
4,000
1,200
1,500
1,782
11,182
217,900
217, 900
Salaries and Expenses, Poundmaster's Office, District of Co-
lumbia—
Poundmaster's Office including uniforms for dog catchers
[$27,950] $34,100. {20 Stat. 173; Act of July 9, 1946, Public Law
493.)
Appropriated 1947, $27,950
Estimated 1948, $34,100
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL
Unclassified:
Av. Total
number salary
1 $3,508
1 2, 017
1 2,064
4 7.326
2. S 4, 363
Total Total
number salary
1 $3,999
1 2,394
1 2,469
5 10,08-1
3 5,664
Total Total
number salary
1 $3,999
1 2, 451
I 2, 607
Clerical, administrative, and fiscal service;
Grade 3 Range $2,168 to $2,620
Crafts, protective, and custodial service:
Grades. Range .$2,244 to $2.695
Grade 4. Range $2,020 to $2,469 ..
Grade 3. Range $1,822 to $2,168
4 7, 699
Total pc-rmanent. departmental
9.8 19,278
5,430
11 25,210
12 27,610
24,708
25,210
27,610
OTHER OBLIGATIONS
264
65
200
40
2,359
2,713
1,000
76
200
40
1,450
2,461
2,000
200
06 Printing and binding
40
07 Other contractual services
3 450
2,461
09 Equipment - - ...
Total other obligations .
6,377
6,226
6 490
31, 085
31, 436
-3,486
Excess of obligations over appropriation
due to Public Law 390
345
Total appropriation or estimate
31,430
27.950
34,100
Salaries and Expenses, Public Utilities Commission, District of
Columbia —
Public Utilities Commission, including a people's counsel [and
newspapers, $112,500] $130,800: Provided, That no appropriation
in this Act shall be used for or in connection with the preparation,
issuance, publication, or enforcement of any regulation or order of
the Public Utilities Commission requiring the installation of meters
in taxicabs, or for or in connection with the licensing of any vehicle
to be operated as a taxicab except for operation in accordance with
such system of uniform zones and rates and regulations applicable
912
THE BUDGET FOR FISCAL YEAR 1948
REGULATORY AGENCIES— Continued
Salaries and Expenses, Public Utilities Commission, District of
Columbia — Continued
thereto as shall have been prescribed by the Pubhc Utilities Com-
mission: Provided further, That the foregoing provision shall not
be construed to prevent the Public Utilities Commission from hold-
ing a hearing upon any application that may be made for the instal-
lation of meters in taxicabs. (37 Stat. 974; Act of July 9, 1946,
Public Law 493.)
Appropriated 1947, $112,500
Estimate 1948, $130,800
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPAKTMENTAL
Presidential appointment:
Commissioner
Av. Total
number salary
1. 6 $13, 255
1 8, 225
1 6, 230
1 5, 487
0. 1 439
3.2 12,058
0. 1 380
1. 6 4, 809
2.8 7,396
2. 4 5, 086
0. 7 1, 253
2 3, 762
1 5,810
1 4, 520
1 4, 160
2 6. 120
1.4 3.699
2 4. 481
0. 2 302
Total Total
number salary
2 $18, 753
1 9, 377
1 7, 250
1 0,384
Total Total
number salary
2 $18 753
1 9 377
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Executive accountant and auditor.-.
Grade 12. Range $5,905 to $6,863:
1 7, 300
1 6, 605
Grade 11. Range $4,902 to $5,905:
Assistant chief accountant and audi-
tor
Grade 9. Range $4,160 to $4,902:
3 13, 125
3 13, 486
Grades. Range $3,773 to $4,526 ..
Grade 7. Range $3,397 to $4,150
2 7, 108
3 9, 105
3 7,443
1 2, 168
2 4, 159
1 6, 8.54
1 5, 269
1 4. 863
2 7. 219
3 8, 614
2 5, 127
1 1,832
2 7, 349
3 9 381
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
3 7 659
Grade 3. Range $2,168 to $2,620
1 2, 241
Grade 2. Range $1,954 to $2,394...
2 4 187
Professional service:
Grade 5. Range $5,905 to $6,863:
Chief engineer
1 6 863
Grade 4. Range $4,902 to $5,905:
1 5, 404
Grade 3. Range $4,150 to $4,902:
Inspector, gas and meters.
1 4 902
Sub professional service:
Grade 7. Range $3,021 to $3,773
2 7 460
Grade 6. Range .$2,645 to $3,397
3 8, 976
Grade 5. Range $2,394 to $2,845
2 5 271
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,244
1 1.896
Total permanent, departmental
Overtime and holiday pay, departmental.
26.1 97,472
2,448
30 124, 650
30 127, 170
99, 920
124, 650
127. 170
OTHER OBUGATIONS
02 Travel
365
317
372
372
508
1,248
1,000
530
600
500
1,000
425
1,000
04 Cnmmtlnipatinn sprvipps
530
06 Printing and binding
07 Other contractual services.
600
600
1,000
09 Equipment ...
Total other obligations
3,182
4,055
3,630
Grand total obligations
103, 102
128, 705
-16, 205
130, 800
Excess of obligations over appropriation
due to Public Law 390 ...
Unobligated balance, estimated savings...
9,218
Total appropriation or estimate
112,320
112,500
130, 800
Salaries and Expenses, Zoning Commission, District of Columbia — •
Zoning Commission, [.$19,600] $29,600. {52 Stat. 797; Act of
July 9, 1946, Public Law, 493.)
Appropriated 1947, $19,600 Estimate 1948, $29,500
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Director of planning
Grade II. Range $4,902 to $6,905:
Executive officer and associate planner.
Grade9. Rangc$4,150to$4,902:
Executive officer and zoning specialist .
Grade 7. Range .$3,397 to .$4,150
Grade 6. Range .$3,021 to $3,773
Grade 5. Range $2,645 to $3,397...
Grade 3. Range $2,168 to $2,620
Subprofessional service:
Grade 6. Range $2,645 to $3,397
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
0.6 $2,663
0.4
0.6
1
0.4
0.8
0.1
1,532
1,851
2,750
1,028
1,652
268
Total Total
number salary
1 $4, 902
1 3, 474
1 3,200
2,394
2,650
Total Total
number salary
$7, 102
4,902
3,600
3,325
2,469
2,785
By objects
PERSONAL SERVICES, DEPARTMENTAL — COn.
Subprofessional service — Continued
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Total permanent, departmental.
Casual emploTnent, departmental
Personal services (net) .
OTHER OBLIGATIONS
Travel
Communication services...
Printing and binding
Other contractual services.
Supplies and materials
Equipment
Total other obligations.
Grand total obligations
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
0.4
0.6
1,243
4. 9 13, 876
2,264
16, 139
40
69
381
36
216
64
1,446
18, 370
Total Total
number salary;
$2, 190
18.810
2,400
30
70
235
60
200
446
1,040
22,250
-2,650
19, 600
Total Total
number salary
$2, 267
7 26, 450
2,400
28,850
30
70
235
60
200
55
29,500
Total, regulatory agencies, District of Columbia:
Appropriated 1947, $836,293 Estimate 1948, $933,100
PUBLIC SCHOOLS
OPERATING EXPENSES
General Administration, Public Schools, District of Columbia — ■
General administration: For [aU] expenses necessary for the
general administration of the public-school system of the District of
Columbia, [including personal services; printing and binding;
lawbooks, books of reference, and periodicals; purchase and mainte-
nance of one passenger automobile; $425,972]! $530,300, of which
$10,000 shall be immediately available. (34 Stat. 316-321; 43 Stat.
806-808; 59 Stat. 488, 602; Act of July 9, 1946, Public Law 493;
Act of July 31, 1946, Public Law 568.)
Appropriated 1947, $425,972
Estimate 1948, » $530,300
» Includes $32,300 previously carried under ''General supervision and instruction.
Public Schools, District of Columbia." For comparative purposes the amounts provided
for 1946 and 1947 are shown in the schedule as transfers.
By objects
PERSONAL SERVICES, TEACHERS' SALARY
ACT
Administrative officers:
Class 29. Range $10,000 to $12,000:
Superintendent of schools
Class 28. Range $7,000 to $8,000:
First assistant superintendent
Class 27. Range $7,000 to $8,000:
Assistant to the superintendent (in
charge of business administration),.
Class 26. Range $6,000 to $7,000:
Associate superintendent
Class 24. Range $4,700 to $6,500:
Chief examiner _..
Class 21. Range $3,900 to $4,700:
Assistant director
Department of school attendance and
work permits:
Class 30. Range $3,900 to $4,700:
Director.
Class 31. Range $3,000 to $3,800
Class 32. Range $1,900 to $2,900
Class 33. Range $1,900 to $2,900.
Class 34. Range $1,900 to $2,900
Total permanent. Teachers' Salary
Act
Deduct lapses
Net permanent. Teachers' Salary .\ct-
Additional compensation. Teachers' Sal-
ary Act...
All personal services. Teachers' Sal-
ary Act
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
1 $10, 917
2 14, 000
1 8, 118
6 36, 000
1 4, 900
3 11,700
1 3.900
2 6, 000
laS 41,941
2. 9 6, 710
38. 2 143, 186
143, 186
143, 186
Total Total
number salary
1 $10, 333
2 14, 400
1 7,000
6 37, 683
1 5, 000
3 12,000
1
2
20
1
3
4,000
6,200
47,502
2,100
6,200
41 162,318
2,185
160, 133
18,000
168, 133
Total Total
number salary
1 $11, 333
2 14, 800
1 7, 200
6 38, 200
1 5, 100
3 12,300
1
2
20
1
3
4.100
6.400
49, 602
2,200
6,600
41 157,635
157, 635
DISTRICT OF COLUMBIA
913
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTM ENT4L
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Av. Total
number salary
Total Total
number salary
1 $5, 905
1 5,211
1 5, 114
1 4,227
1 4,319
1 3, 773
2 6, 794
7 22,920
13 36, 926
17 44.710
46 107. 175
7 15, 121
Total Total
number salary
1 $6, 145
Grade 10. Range $4,526 to $5,278:
0.5 $2,260
1 4, 382
1 5. 778
1 3, 678
1 6, 337
Secretarvto the Board of Education..
Grade 9. Range $4,150 to $4,902:
Chief accountant
1 5,239
1 4, 352
Director of procurement
1 4,445
1 3. 898
Grade 7. Range $3,397 to $4,150
1 3,397
6.5 17,930
10.8 26,393
13.7 30.498
44.6 87.754
7 10,950
2 6.919
Grade 6. Range $3,021 to $3.773
Grade 5. Ranee $2,645 to .$3,397
7 23. 798
13 38, 430
Grade 4. Range $2,394 to $2.845
Grade 3. Range $2,168 to $2.620
Grade 2. Range $1,954 to $2,394
20 53. 020
48 114.671
7 15.648
Professional service:
Grade 5. Range $5,905 to $6,863:
Personnel officer and administrative
1 5.905
Superintendent's executive assistant..
Grade 4. Range $4,902 to $5,905:
1 5,905
0. 2 662
0. 8 3, 359
1 3,710
4 11.070
3 5, 112
1 5,905
1 4, 921
1 5,905
1 5, 172
Grade 3. Range $4,150 to $4,902:
1 4, 352
4 13, 040
3 6, 031
1 3,775
1 4, 477
Crafts, protective, and custodial service:
Grade 8. Range $2,896 to $3,648...
Grades. Range $1,822 to $2,168
4 13, 542
3 6,250
1 3, 775
Total permanent, departmental
97.1 222,838
109 300, 219
5,466
115 326,928
2,543
Net permanent, departmental.
Temporary employment, departmental...
Overtime and holiday pay, departmental.
222.838
17.473
8,662
294.753
23.320
925
324, 385
18,620
All personal services, departmental.
248.973
318. 998
342, 905
01 Personal services (net)..
392, 159
487. 131
500,540
OTHER OBUGATION9
02 Travel
3,770
3,600
12,667
4,950
3,500
13,500
5,450
3,600
06 Printing and binding
13,500
260
08 Supplies and materials
5,102
6,140
1,050
7,060
09 Equipment
B Total other oblif^afions
26,039
29,140
29,760
417, 198
-32,000
616, 271
-32,000
530, 300
Received by transfer from "General super-
vision and instruction, public schools.
Net total obligations
385, 198
484, 271
-40, 299
-18,000
630,300
Excess of obligations over appropriation
due to —
Public Law 390
Public Law 568
Unobligated balance, estimated savings...
11, 132
Total appropriation or estimate
396, 330
425,972
630,300
General Supervision and Instruction, Public Schools, District of
Columbia —
General supervision and instruction: For [all] expenses neces-
sary for supervision, instruction, and education in the teachers
colleges and in the day, evening, and summer public schools of the
District of Columbia, and the education of foreigners of all ages in
the Americanization schools; including [personal services; printing
and binding; J textbooks[. lawbooks, books of reference, newspapers,
and periodicals]; and subsistence supplies for pupils attending the
schools for crippled children; [$10,710,300] $11,194,000, of which
$300,000 shall be immediately available[: Provided, That hereafter
no part of the funds appropriated for the public schools shall be
available for the operation of any school which denies to legally
adopted children the same treatment as that given to children living
with their natural parents]. {34 Stat. 316-321; 46 Stat. 62; 59 Slat.
4SS, 502; Act of July 9, 1946, Public Law 493; Act of July 31,1946,
Public Law 668.)
Appropriated 1947, $10,710,300 Estimate 1948, <■ $11,194,000
» Includes $77,400 previously carried under "Operation of buildings and grounds and
maintenance of equipment, Public Schools, District of Columbia." Excludes $32,000
transferred to "General administration. Public Schools, District of Columbia." For
comparative purposes the amounts provided for 1946 and 1947 are shown in the schedule
as transfers.
By objects
PERSONAL SERVICES, TEACHERS'
SALARY ACT'
Regular day schools
Supervisors* officers:
Class 25. Range $6,000 to $7,000:
President of teachers college
Class 23. Range $4,700 to $5,500;
Divisional director
Class 21. Range $3,900 to $4,700:
Assistant director
Class 20. Range $4,700 to $6,600:
Principal of senior high school
Class 19. Range $4,700 to $5,500:
Principal of vocational high school...
Class 18. Range $4,200 to $6,000:
Principal of junior high school
Class 17. Range $3,900 to .$4,700:
Head of department
Class 16. Range $3,900 to $4,700:
Assistant principal in senior high
school
Class 14. Range $3,700 to $4,500:
Assistant principal in junior high
school
Class 13. Range $3,700 to $4,500:
Principal in elementary school or
Americanization school
Teachers, etc.:
Class 12. Range $4,400 to $5,200:
Professor in teachers college
Class 10. Range $3,400 to $4,200:
Assistant professor in teachers college.
Class 8.A. Range $2,100 to $2.900
Range .$3,400 to $3,700.
Range $2,100 to $3.300
Range $3,400 to $3.700
Range $2,100 to $3,300
Range $3,000 to $3.300
Range $1,900 to $2,900.
Range $2,100 to $3.300.
Range $3,000 to $3,300
Range $1,900 to $2.900
Range $1,900 to $2.900
Range $3,400 to $3,700
Class 7B.
Class 7A.
Class 6D.
Class 6C.
Class 6B.
Class 6-A.
Class 6C.
Class 5B.
Class 5A.
Class 4A.
Class 3B.
Class 3A. Range $2,100 to $3,300.
Class 2D. Range $3,400 to $3,700.
Class 2C. Range $2,100 to $3,300.
Class 2B. Range $3,000 to $3,300.
Class 2A. Range $1,900 to $2,900.
Class IB. Range $3,000 to $3,300.
Class lA. Range $1,900 to $2,900.
Annual substitutes:
Class 3A. Salary $2,100.
Class 2C. Salarv .$2,100.
Class lA. Salary $1,900.
Total, permanent. Teachers' Salary
Act-
Deduct lapses.
Net permanent, Teachers' Salary
Act
Temporary emplojonent. Teachers' Sal-
ary .\ct „_
Evening schools
Regular classes:
Supervision...
Instruction...
Total evening schools, regular
classes
Veterans' high school centers:
Supervision
Instruction
Total evening schools, veterans'
high school centers
Summer schools
Regular classes:
Supervision,,
Instruction
Total summer schools, regular
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
2 $12,800
8. 7 41, 750
1.3 5.312
11 53, 300
5 23, 600
18. 9 82, 468
22.4 91.492
18. 9 75. 350
17. 6 66, 400
82.6
305. 558
12 67, 100
Total Total
number salary
2 $13. 200
9 44. 200
1 4.000
11 54,400
6 24, 000
19 84, 800
25 103, 850
19 78. 000
19 73. 600
88
333, 800
11
6
29
37
1
43.000
14.900
104. 000
106. 700
3.600
8. 6 26. 669
0. 5 1. 320
1 2. 800
7. 9 22, 340
4 12, 800
66 140, 500
12 28. 800
152.4
545. 400
516
1, 545, 140
36 128, 700
225 674, 400
28 88, 100
462
1, 138, 200
100.4
301, 600
1,436 8
3.401.000
8 16. 800
2 4.200
14 26. 600
3, 363. 9
9, 192, 699
9, 192, 599
46,356
9.227
94.264
103, 491
6,860
38,007
9
1
11
5
11
6
29
37
1
9
1
1
10
4
59
12
153
523
1
36
232
28
475
1
102
1,480
44. 100
15.500
107. 000
110.500
3,700
28.900
3.100
2.900
27, 900
13, 200
154, 100
29, 900
562, 600
, 608. 908
132. 300
711.496
90,900
Total Total
number salary
$13,600
45. 100
4. 100
55.500
24,500
19 86, 700
25 106. 350
19 79. 900
20 79.200
88
342, 00(1
12 59, 400
46, 600
16, 100
107. 200
112.800
3. 700
29. 200
3. 200
2,900
28,700
13,200
157. 900
31, 400
316, 600
3, 653. 051
8 16. 800
2 4.200
14 26, 600
3,443
737, US
64.800
9,672.316
110, 297
11,464
110,117
121,681
1,083
12.942
7.000
50.000
67.000
29
37
1
9
1
1
10
4
59
12
153
537
1
36
244
2S
482
565. 100
. 666. 108
132.800
751.996
91.900
326, 600
502
3.878.151
8 16. 800
2 4. 200
14 26. 600
3,499
10,170.015
99, 417
10, 070, 598
79, 097
11,464
110,117
121,581
14, 025
7,000
50,000
67,000
720000—47-
-58
914
THE BUDGET FOR FISCAL YEAR 1948
PUBLIC SCHOOLS— Continued
OPERATING EXPENSES — Continued
General Supervision and Instruction, Public Schools, District of
Columbia — Continued
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
PERSONAL SERVICES, TEACHERS'
SALARY ACT— continued
Summer schools— Continued
Veterans' high school centers:
Supervision
Av. Total
number salary
Total Total
number salary
$737
20,000
Total Total
number salary
$737
Instruction . __ _
20,000
Total siunmer school, veterans'
high school centers
20,737
20,737
Americanization school
$13, 382
1,563
16, 162
1,938
16, 162
Tn.StniCtio", siimmer .schonl.q
1 938
Total, Americanization school
14,945
17.100
17,100
Additional compensation, Teachers' Sal-
ary Act
1,671,000
All personal services, Teachers' Salary
Act
9,401,268
11,584,055
10, 380, 138
PERSONAL SERVICES, DEPARTMENTAL
Qlerical, administrative, and fiscal service:
Grade 5. Range $2,645 to $3,397
0.9 2,088
40. 5 86, 371
38 72, 804
4 6,882
1 2, 752
46 113,908
45 99, 896
6 12,101
15 32. 728
22 44, 672
I 2, 876
Grade 4. Range .$2,394 to .$2,845
Grades. Range $2,168 to $2,620
46 117,368
49 111,993
Grade 2 Range $1 ,954 to $2,394
6 12, 606
16 33, 857
Subprofessional service:
Grade 4. Range $2,168 to $2.620.
Grades. Range $1 ,954 to $2,394
1.9 3,475
25 43, 830
3.7 6,555
22 46,353
Grade 2. Range $1,822 to $2.244
Crafts, protective, and custodial service:
Grades. Range $1,822 to $2,168
Total permanent, departmental
114 222,005
135 306,057
3,651
139 325,053
3,290
Net permanent, departmental
222, 006
302, 406
321,763
Temporary employment, departmental...
Overtime and holiday pay, departmental..
18, 304
4,270
33, 000
33,000
All personal services, departmental..
244. 579
:i35, 406
354. 763
01 Personal services (net).
y. 645, 837
11.919. 461
10 734 901
OTHER OBLIOATIONS
04 Communication services
5,000
5,367
2,114
392. 902
6.500
6,000
2,500
414,520
5,800
6 000
06 Printing and binding
2.500
405. 383
428, 520
459 099
10,051,220
+32,000
-53, 860
12,347.981
+32, 000
-77. 400
11, 194,000
Transferred to "General administration,
public schools. District of Columbia"..
Received by transfer from "Operation of
buildings and grounds and malntenanec
of equipment. Public Schools, District
of Columbia" -.
10, 029, 360
12, 302, 681
-28. 081
-1,564,200
11 194 000
Excess of obligations over appropriation
due to —
Public Law 390
Public Law 568 .
Unobligated balance, estimated savings...
125, 800
Total appropriation or estimate
10, 155, 160
10, 710, 300
11, 194, 000
Vocational Education, George-Deen Program, Public Schools,
District of Columbia^ —
Vocational education, George-Deen program: For [all3 ex-
penses necessary for tlie development of vocational education in
the District of Columbia in accordance with the Act of June 8, 1936
(49 Stat. 1488), including [personal services, and] allowances for
privately owned automobiles used for the performance of official
duties within the District of Columbia (not to exceed $100 per
annum for each automobile), [$139,600] $149,500. (34 Stat. 316-
321; 59 Stat. 4S8, 502; Act of July 9, 1946, Public Law 493; Act of
July 31, 1946, Public Laic 568; Act of Aug. I, 1946, Public Law 586.)
Appropriated 1947, $139,600 Estimate 1948, $149,500
By objects
Obligations
Actual, 1946
PERSONAL SERVICES, TEACHERS' SALARY
ACT
Supervisory officers:
Class 17. Range $3,900 to $4,700:
Head of department
Teachers:
Class 3B. Range $3,400 to $3,700.
Class 3A. Range $2,100 to $3,300.
Class 5C. Range $2,100 to $3,300.
Class 5.\. Range $1,900 to $2,900.
Av. Total
number salary
3 $12, 150
2 7,000
9 26. 624
6 13, 330
28.8 76.103
Total permanent, Teachers' Salary
.\ct--
Deduct lapses
Net permanent, Teachers' Salarv
Act --..
Temporary employment. Teachers' Sal-
ary Act:
Per diem teachers
Improvement of teachers in service —
Additional compensation. Teachers' Sal-
ary .\ct
All personal services. Teachers'
Salary Act
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 2. Range $1.9.54 to $2.394
Temporary employment, departmental...
All personal services, departmental
01 Personal services (net)
OTHER OBLIGATIONS
Travel-.-
Communication serxices-.
Supplies and materials--..
Equipment
Total other obligations-
Grand total obligations
Advanced from cooperative vocational
education allotments to the District of
Columbia
Prior year balance available in 1946
194t, balance available in 1947
1947 balance available in 1948
1948 balance available in 1949
Net total obligations. _ ,
Excess of obligations over appropriation
due to Puhhc Law 5'iS
Unobligated balance, estimated savings. .
Total appropriation or estimate
Total Total Total Total
number salary number salary
47. 8 134. 207
134, 207
28,906
1,148
164.261
0.9 1,521
2,013
3,534
167. 795
587
95
870
324
1.876
-49. 675
-35,819
+25, 087
109, 264
Estimate,1947
Estimate, 1948
3 $12, 600
2 7.200
11 33.600
4 11. ion
35 96, 900
,55 161,300
1,600
159, 700
34,035
1^500
219, 985
1 2, 093
2,887
224. 965
2.000
90
894
2.984
227. 949
-60. 407
-26,087
+20, 770
163, 225
-23, 626
139,600
3 $12,800
2 7,300
9 28,700
6 16,800
37 103,000
67 168,600
1,600
167, 000
36,600
1,600
206,000
2,168
4,467
6,636
211,635
900
90
894
1.884
213, 619
-64,724
-20,770
+21, 475
149,500
By Projects or Functions
1. Teacher training
2. Trades and industries
3. Home economics
4. Distributive occupations.
5. Agriculture
Grand total obligations
Adjustments (see objects schedule for
detail)
Total appropriaton or estimate.
$17. 142
90.668
44,988
10. 340
6.533
169.671
-53.021
$20. 600
129. 286
54.900
15. 860
7.404
227. 949
-88,349
139, 600
$21. n',:,
120. .(0(1
5ti, :'.i»i
lt,^'.!|
7. 1" 1 1
213,519
-64,019
149, 600
Operation of Buildings and Grounds and Maintenance of Equip-
ment, Public Schools, District of Columbia —
Operation of buildings and grounds and maintenance of equip-
ment: For [all] expenses necessary for the operation of school
buildings and grounds and the purchase and repair of equipment,
including [personal services,] insurance [and operation, mainte-
nance, and repair] of District-owned or borrowed [automobiles
used in driver-training courses, $2,248,500] passenger motor vehicles,
$2,565,000. of which $150,000 shall be immediately available.
(34 Stat. 316-321; 38 Stat. 1190; Act of July 9, 1946, Public Law 493.)
Appropriated 1947, $2,248,500
Estimate 1948, - $2,565,000
• Excludes $77,400 transferred to "Genera! supervision and instruction. Public Schools.
District of Columbia." and $36,000 transferred to "Operating expenses. Recreation De-
partment, District of Columbia." For comparative purposes the amounts provided for
1946 and 1497 are shown in the schedule as transfers.
DISTRICT OF COLUMBIA
915
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 5. Range $2,645 to $3,397..
Grade 3. RaiiRe .$2,168 to $2,620
Subprofessional service:
Grade 4. Range .$2,168 to $2,620
Grade 3. Range $1,954 to $2,394
Crafts, protective, and custodial service:
Grade 9. Range $3,272 to $4,024
Grades. Range $2,896 to .$3,648
Grade 7. Ranee $2,695 to $3.272
Grade 6. Range $2,469 to $2,921
Grade 5. Range $2,244 to $2.696
Grade 4. Range $2,020 to $2,469...
Grade 3. Range $1,822 to .$2,168
Grade 2. Range $1,690 to $2,020
Unclassified
Total permanent, departmental.
Deduct lapses.
Net permanent, departmental
Temporary employment, departmental...
Overtime and holiday pay, departmental.
Night-work differential, departmental
01
Personal servla'S (net) .
OTHER OBLIG.4TION3
Travel..
Transportation of things...
Communication services...
Rents and utility services. .
Other contractual services.
Supplies and materials
Equipment
Total other obUgations.
Grand total obligations
Reimbursements for services performed...
Transferred to —
"General supervision and instruction.
Public Schools, District of Columbia".
"Operating expenses. Recreation De-
partment, District of Columbia"
Net total obligations
E.xcess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
$2, 595
2,080
3. 1 7, 949
8 14, 705
I
5
11
106
49
158
32.6
2,775
13.950
28.612
242. S62
101.260
296. 820
54.708
349. 2 536. 849
4 8. 966
728.9
1, 312, 021
1,312,021
169, 594
7,318
1, 4S8, 933
645
17. 943
6.229
137. 034
30. 620
248.934
105, 047
546. 352
2, 036, 285
-1-63, 860
-1-34.000
2, 123, 146
63,315
2, 186, 460
Total Total
number salary
1 $3, 089
1 2,449
1
5
11
114
54
170
35
420
4
17,687
3,301
16. 186
31.053
306. 585
129, 268
376, 862
68.859
758, 322
10, 192
Total Total
number salary
1 $3. 214
1 2, 524
824
1, 723. 753
68,743
1, 666. 010
5,000
93,000
12, 120
1, 775, 130
620
25,940
6,450
141.070
31.500
260. 635
125.000
591. 116
2, 366, 245
-f 77, 400
-f-36,000
2, 479, 646
-231, 146
2, 248. 600
1
5
11
116
57
174
60
431
4
18, 098
.3.426
16.813
32. 084
320. 100
140, 063
397, 959
116,965
806, 020
10, 192
1, 867, 458
20.426
1,847.032
5.000
45.000
12. 120
1, 909, 152
620
25.940
24. 165
156. (I.H8
33.500
314. 535
137. 000
691. 848
2,601.000
-36,000
Repairs and Maintenance of Buildings and Grounds, Public
Schools, District of Columbia- —
Repairs and maintenance of buildings and grounds: For [all]
expenses necessary for the repair, maintenance, and improvement of
school buildings, mechanical equipment, and school grounds,
[including personal services; printing and binding; .$815.000J
$1,130,000, of whicli .$100,000 shall be immediately available:
Provided, That this appropriation shall be available for making
repairs to other municipal buildings, subject to reimbursement
from other applicable appropriations for the cost of such work,
and a report of all such expenditures shall be submitted to Congress
in the annual Budget. (34 Stat. 318-321; Act of July 9, 1946,
Public Law 493.)
Appropriated 1947, $815,000
Estimate 1948, $1,130,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
01 Per'!Onql serviees (net)
$409,977
$431, 275
$490, 275
OTHER OBUGATIONS
02 Travel
382
2
458
1,050
776
359, 945
78,560
4,602
394
100
430
1,050
900
335.000
90,591
8.260
394
03 Transportation of things
04 Communication services .
100
430
05 Rents and utility services
1,050
900
07 Other contractual services.. . ..
494, 560
08 Supplies and materials
128,031
09 Equipment
8.260
Total ether obligations.
445, 775
436, 725
633. 725
Grand total obligations
856, 762
868,000
1,130,000
By objects
Obhgations
Actual, 1946
Estimate, 1947
Estimate, 1948
Excess of obligations over appropriation
due to wage-board scale increases
-$53,000
$4,248
Total appropriation or estimate
860,000
815,000
$1,130,000
By Projects or Functions
1. Repair shop maintenance
$19, 869
1.56.0,10
37,669
57,637
214, 434
16, 730
54,565
27, 118
37,982
59,328
174, 370
$22, 519
14.=;. (loll
53. 925
54.500
19S. 450
17. 465
79. 766
28.160
30, 635
63,250
174. 280
.$23. 289
2. General repairs and improvements
3. Roofing...
169. 050
54,505
4. Heating and ventilating
61, 160
5. Painting
317, 260
19,315
7 Phimbing Hnd snniffttinTi
121,746
30, 010
9. Fire prevention and elimination of fire
hazards
31,175
10. Replacement of boilers and heating
126,060
11. Maintenance and improvement of
176. 430
Grand total obligations ._
855, 762
-1-4,248
868. IKIO
-53,000
1, 130,000
Adjustments (see objects schedule for
detail)
Total appropriation or estimate
860,000
815,000
1,130.000
Auxiliary Educational Services,
lumbia —
Public Schools, District of Co-
Auxiliary educational services: For the maintenance and instruc-
tion of deaf and dumb persons of the District of Columbia admitted
to the Columbia Institution for the Deaf, and for the maintenance
and instruction of colored deaf mutes of teachable age, and blind
children, of the District of Columbia, in Maryland or some other
State, by contract entered into by the Commissioners, for the trans-
portation of children attending schools or classes established by the
Board of Education for physically handicapped children, and for
carrying out the provisions of the Act of December 16, 1944 (58
Stat". 811), [.$89,000] $96,600. {31 Slat. 844; 34 Slat. 316-321;
Act oj July 9, 1946, Public Lata 493.)
Appropriated 1947, $89,600
Estimate 1948, $96,600
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
02 Travel .
$15, 771
50,600
2,200
$17,500
68.100
4,000
$24. 500
68. 100
11 Grants, subsidies, and contributions. -
4,000
Grand total obligations
Unobligated balance, estimated savings
68, 671
15,429
89,000
96, 600
Total appropriation or estimate
84,000
89,600
96,600
Bt Projects or Functions
1. Transportation of crippled children
2. Transportation of hard-of-hearing chil-
dren and children in sight-conserva-
tion classes
$9,199
6,572
31,626
9.626
9,360
2,200
$10,000
7,500
43,660
11,350
13,200
4,000
$14,000
10, 500
3. Maintenance and instruction of white
43, 650
4. Maintenance and instruction of colored
11,360
5. Maintenance and instruction of blind
13,200
6. Ed ucational aid for children of veterans
of World Wars I and II
4,000
68,571
15.429
89,600
96,600
Unobligated balance, estimated savings...
Total appropriation or estimate
84,000
89,600
96,600
Teachers' Retirement Appropriated Fund, District of Columbia —
Teachers' retirement appropriated fund: To carry out [the
purposes of] the Act of January 15, 1920, as amended bv the Act
of June 11, 1926 (44 Stat. 727), [$609,000] and the Act of 'August 7,
1946 (Public Law 624), $1,707,000: Provided, That the Treasury
Department shall prepare the estimates of the annual appropriations
required to be made to the teachers' retirement fund, and shall make
actuarial valuations of such fund at intervals of five years, or oftener
if deemed necessary by the Secretary of the Treasury, and the Com-
916
THE BUDGET FOR FISCAL YEAR 1948
PUBLIC SCHOOLS— Continued
OPERATING EXPENSES — Continued
Teachers' Retirement Appropriated Fund, District of Columbia —
Continued
missioners are authorized to expend from money to the credit of the
teachers' retirement fund not exceeding $5,000 per annum for this
purpose, including personal services, without regard to the civil-
service and classification laws. (34 Stat. 316-321; 41 Stat. 387-390;
Act of July 9, 1946, Public Law 493.)
Appropriated 1947, $609,000 Estimate 1948, $1,707,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
01 Personal services (net)
$91
479, 107
OTHER OBLIGATIONS
12 Pensions, annuities, and insurance
$81, 201
Grand total obligations
479, 198
81,201
+677, 629
Transferred to "Teachers' retirement and
annuity fund, District of Columbia"
+$1,707,000
Prior year balance available in 1946
-19,928
+149, 730
1946 balance available in 1947 .
-149, 730
Total appropriation or estimate
609,000
609,000
1,707,000
CAPITAL OUTLAT
Public Schools, Expenses, District of Columbia —
For furnishing and equipping the following school buildings:
[Chamberlain Vocational High School, Davis Elementary School,
Dunbar Senior High School, Phelps Vocational High School,
Randall Junior High School, Richardson Elementary School,
Anacostia Senior High School, Logan Elementary School, Tyler
Elementarv School, and new elementary school in the vicinitj' of
East Capitol Street and Benning Road Southeast, $189,500]
Chamheilain Vocational High School, Dunbar Senior High School,
Kramer Junior High School, Phelps Vocational High School, Wash-
ington Vocational High School, and Western Senior High School,
$180,000, to remain available until expended. {Act of July 9,
1946, Public Law 493.)
Appropriated 1947, $189,500
Estimate 1948, $180,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
09 Equipment
$34,854
-252.687
+242, 333
$198, 303
$219, 060
Prior year balance available in 1946
-242,333
+233, 530
1947 balance available in 1948
— 233,630
1848 balance available in 1949
+194, 470
Total appropriation or estimate
24,600
189,500
180,000
Bt Projects or Fukctions
1. Beiming Elementary School addition.
$8,687
5,834
8,915
10, 822
10, P63
11, 702
6,360
!;, 000
13, 000
16, 440
29, 440
6,000
45, 000
23,040
$4, 624
3. Van Ness Elementarv School addition
19,440
7,152
3.738
$36,400
5. AnacostiaSeniorHighSchool. ... ...
6. Kimball Elementary School addition. .
7. Slowe Elementarv School.
9,200
46, 200
11. N;vlk' Kk'Hientary School
16, 750
13. Randall Junior High School addition. .
39,060
7,200
65, 250
Grand total obligations
34,864
-10,354
198, 303
-8, 803
219,060
—39 060
Adjustments (see objects schedule for
detail)
Total appropriation or estimate
24,500
189, 600
180, 000
Public Schools, Permanent Improvement of Grounds, District of
Columbia —
By objects
Obligations
Actual, 1946
Estimate,1947
Estunate,1948
10 Lands and structures
$122, 496
-122.531
+35
$35
Prior year balance available in 1946
1946 balance available in 1947
-35
Total appropriation or estimate
Capital Outlay, Construction, Public Schools, District of Columbia —
For construction, as follows;
[For continuing the construction of the Miller Junior High
School, including recreation facilities and treatment of grounds, in
the vicinity of Fortv-ninth Street and Washington Place Northeast,
$400,000: Provided, "That not to exceed $7,770 may be transferred to
the credit of the appropriation account "Office of Municipal Archi-
tect, construction services", and be available for the preparation
of plans and specifications for said building;]
[The contract authorization of $1,190,000 for the construction
of the Alexander Graham Bell (Abbot) Vocational School, contained
in the First Deficiency Appropriation Act, 1946, Public Law 269,
Seventy-ninth Congress, first session, is hereby rescinded, and the
unobligated balances of appropriations heretofore made for beginning
and continuing construction of this school shall be covered into the
general fund of the District of Columbia;]
[For continuing the construction of the Spingarn Senior High
School, to be located in the vicinity of Twenty-fourth Street and
Benning Road Northeast, $500,000;]
[For continuing con.struction of a new junior high school build-
ing (Sousa), including recreation facilities and treatment of grounds,
to be located in the vicinit.v of Thirty-fourth Street and Minnesota
Avenue Southeast, $400,000, and the limit of cost of said building as
specified in the District of Columbia Appropriation Act, 1946, is in-
creased to $1,350,000: Provided, That not to exceed $7,770 may be
transferred to the credit of the appropriation account "Office of
Municipal Architect, construction services", and be available for the
preparation of plans and specifications for said building;]
[For beginning construction of a new twenty-four-room ele-
mentary school building, including an assembly hall-gymnasium,
recreation facilities, and treatment of grounds, in the vicinity of
East Capitol Street and Benning Road Southeast, $300,000, "and
the Commissioners are authorized to enter into a contract or con-
tracts for such building at a total cost not to exceed $600,000:
Provided, That not to exceed $12,600 may be transferred to the
credit of the appropriation account "Office of Municipal Architect,
construction services", and be available for the preparation of plans
and specifications for said building;]
[For completion of the second floor of the Davis Elementary
School, removal of the present temporary building, and treatment of
grounds, $38,000;]
[For an additional amount for the construction of an eight-
room elementary-school addition to the Logan School, including an
assembly hall-gymnasium, recreation facilities, treatment of grounds,
and the necessary remodeling of the present building, $200,000;]
[For an additional amount for the construction of a sixteen-
room extensible elementary-school building, including an assembly
hall-gymnasium, and treatment of grounds, in the vicinity of Fifty-
third and Blaine Streets Northeast (Richardson School), $100,000;]
[For the construction of a seven-room addition on the third
floor of the Anacostia Senior High School, including the necessary
remodeling of the present building, $93,320, and the limit of cost as
specified in the District of Columbia Appropriation Act, 1946, i.>^
increased to $95,000;]
[For an additional amount for the construction of an eight-
room extensible elementary -school building (Slowe), four rooms to
be left unfinished, to be located in the vicinity of Fifteenth and
Hamlin Streets Northeast, $50,000;]
[For building improvements and alterations at Western Senior
High School, including structural changes in the gymnasiums,
$147,900, and the limit of cost as specified in the District of Cu-
lumbia Appropriation Act, 1946, is increased to $150,000;]
[For the preparation of plans and specifications for a new junior
high school building to replace the present Terrell Junior High
School building, including recreation facilities and treatment of
grounds, to be constructed at a total cost of not to exceed $1,350,000,
DISTRICT OF COLUMBIA
917
on a site in the vicinity of First and Pierce Streets, Northwest,
$28,350. which amount may be credited to the appropriation ac-
count "Office of Municipal Architect, construction services";]
[For the preparation of plans and specifications for an addition
to the Armstrong Senior High School, including the necessary re-
modeling of the present building and treatment of grounds, to be
constructed at a total cost of not to exceed $1,. 560,000, .$32,760,
which amount may be credited to the appropriation account
"Office of Municipal Architect, construction services";!
[For the preparation of plans and specifications for an addition
to the Eliot .Junior High School, including ten classrooms, a gymna-
sium, necessary remodehng of the present building, and treatment
of grounds, to be constructed at a total cost not to exceed .$3.50,000,
$7,350, which amount may be credited to the appropriation account
"Office of Mimicipal Architect, construction services";]
For an additional amount for the construction of an eight-room
addition to the Kimball Elementary School, including an a^setnbly hall-
gymnasium, recreation facilities, necessary remodeling of the present
building, and treatment of grounds, $140,000;
For an additional amount for the construction of an addition to
the Randall Junior High School, consisting of eighteen rootns and a
cafeteria, necessary remodeling of the present building, and treatment
of grounds, $74,000;
For an additional amount for the construction of an eight-room
addition to the Logan Elementary School, including an assembly hall-
gymnasium, recreation facilities, treatment of grounds, and necessary
remodeling of the present building, $170,000;
For continuing construction of an addition to the Taft Junior
High School, including ten classrooms, tuo gymnasiunis, recreation
facilities, an inclined floor in the auditorium, necessary improvements
and alterations of the present building, and treatment of grounds,
$310,000, with the amount appropriated in the District of Columbia
Appropriation Act, 1946, for an addition to the Taft Junior High
School hereby made available for the construction of the addition speci-
fied herein, and the limit of cost of said addition specified in the First
Deficiency Appropriation Act, 1946, is hereby increased to $760,000:
Provided, That not to exceed $9,750 of the amount herein appropriated
may be transferred to the credit of the appropriation account "Ofhce
of Municipal Architect, construction services", and be available for the
preparation of plaiis and specifications for said addition;
For corUinuing construction of a new twenty-four-room elementary
school building, including an assembly hall-gymnasium, recreation
facilities, and treatment of grounds, in the vicinity of East Capitol
Street and Benning Road Southeast (Nalle), $300,000, and the limit
of cost of said building specified in the District of Columbia Appro-
priation Act, 1947, is hereby increased to $685,000: Provided, That
not to exceed $1,785 of the amount herein appropriated may be trans-
ferred to the credit of the appropriation account "Office of Municipal
Architect, construction services", and be available for the preparation
of plans and specifications for said building;
For continuing construction of a new elementary school building,
including an assembly hall-gymnasium, recreation facilities, arid treat-
ment of grounds, in the vicinity of Eleventh and G Streets Southeast,
to replace the present Cranch and Tyler Schools, $300,000, and the
limit of cost of said building specified in the First Deficiency Appro-
priation Act, 1946, is hereby increased to $735,000: Provided, That
not to exceed $4,935 of the amount herein appropriated may be trans-
ferred to the credit of the appropriation account "Office of Municipal
Architect, construction services" , and be available for the preparation
of plans and specifications for said building;
For continuing constrriction of the Miller Junior High School,
including recreation facilities and treatment of grounds, to be located
in the vicinity of Forty-ninth Street and Washington Place Xortheasi,
$200,000, and the limit of cost of said building specified in the First
Deficiency Appropriation Act, 1946, is hereby increased to $1,500,000:
Provided, That not to exceed $3,150 of the amount herein appropriated
may be transferred to the credit of the appropriation account "Office
of Municipal Architect, construction services", and be available for
the pre'paration of plans and specifications for said building;
For continuing construction of a new junior high school (Sousa),
including recreation facilities and treatment of grounds, to be located
in the vicinity of Thirty-fourth Street and Minnesota Avenue South-
east, $200,060, and the limit of cost of said building specified in the
District of Columbia Appropriation Act, 1947, is hereby increased
to $1,500,000: Provided, That not to exceed $3,150 of the amount
herein appropriated may be transferred to the credit of the appropria-
tion account "Office of Municipal Architect, construction services",
and be available for the preparation of plans and specifications for
said building;
For beginning construction of a new twenty-four-room elementary
school building, including auditorium, lunchroom, physical educa-
tion, and recreation facilities, and treatment of grounds, in the vicinity
of Third and L Streets A'orthwest, to replace the present Walker and
Jones Schools, $300,000, and the Commissioners are authorized to
enter into a contract or contracts for such building at a total cost not
to exceed $685,000: Provided, That not to exceed $3,885 of the amount
herein appropriated may be transferred to the credit of the appropria-
tion account "Ofiice of Municipal Architect, construction services",
and be available for the preparation of plans and specifications for
said building, and the amount appropriated in the District of Colum-
bia Appropriation Act, 1946, for plans and specifications for a
tu-enty-four-room elementary school building to replace the present
Walker and Jones Schools shall be available for the preparation of
plans and specifications for the building specified herein;
For completion of three classrooms on the second floor of the
Bunker Hill Elementary School, and necessary improvements and
alterations of the present building, $25,000;
For the preparation of preliminary sketches of gymnasiums for
the Dunbar Senior High School and of a stadium and associated
structures at Armstrong and Dunbar Senior High Schools, including
the improvement of grounds for athletic purposes, $4,000, which
amount may be credited to the appropriation account "Office of Munic-
ipal Architect, construction services";
In all, for con.struction, including preparation of plans and
specifications, [$2,297,6801 $1,923,000, to be immediately avail-
able as one fund and to remajn avaOable until expended, to be dis-
bursed and accounted for as "Capital outlay, construction public
schools, District of Columbia". {Act of July 9, 1946, Public Law
493.)
Appropriated 1947, $2,297,680
Estimate 1948,
$1,923,000
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$116,601
-1.319,836
-1-3,086.794
+260,000
$5,384,474
$1,923,000
Prior year balance available in 1946
-3, 086, 794
Carried to surplus fund. Public Law 493.,
Total appropriation or estimate
2, 133. 560
2,297,680
1,923.000
Bt Projects or Functions
$1,680
$93,320
32,760
3. Armstrong and Dunbar Senior High
$4,000
7
69,743
45,445
6. Bell CAbhot) Vocational High School..
459
49,974
25,000
9. Coolidge Senior High School stadium.
4,200
98
7,560
10, 600
7,560
39,781
11. Elementary school in vicinity of
12. Elementary school in vicinity of 6th
and G Sts. SW
13. Elementary school on site of present
7,350
28,350
299,291
38,150
342.468
618, 493
3,341
300,000
309, 513
515,695
15. Junior high school in vicinity of 1st
5,459
2,024
32
6,507
140,000
170, 000
19 Miller Junior Hish School .
200,000
20. ^lontgomery Elementary School in
vicinity of New Jersey Ave. and P
21. Nalle Elementary School in vicinity
of East Capitol St. and Benning
Rd SE
200,000
2'"' Randall Junior High School
10,487
14,305
5,250
2,424
20,687
103
4,200
74,000
23. Richardson Elementarv School in
vicinity of 53d and Bbine Sts. NE..
211, 556
604,313
1,188,071
26. Sousa Junior High School in vicinity
of 34th St. and Minnesota Ave. SE..
200,000
28. Spingarn Senior High School stadium.
2,464
200. 730
149. SOO
24,240
61,726
■^n Taft Junior lUtrh School
30
200
229
310,000
31. Tvler Elementary School in vicinity
of 11th and G Sts. SE
32. Underpass at Powell Junior High
300,000
34. Walker-Jones Elementary School in
vicinity of 3d and L Sts. NW
3.5. 'Western Senior High School
10.500
2.100
300,000
147, 900
Grand total obligations.-
116.601
5, 384, 474
1.923,000
918
THE BUDGET FOR FISCAL YEAR 1948
PUBLIC SCHOOLS— Continued
CAPITAL OUTLAY — Continued
Capital Outlay, Construction, Public Schools, District of Colum-
bia— Continued
By projects or tunctions
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Adjustments (see objects schedule for
detail! _
+$2,016,969
-$3,086,794
Total appropriation or estimate
2, 133, 560
2, 297, 680
$1, 923, 000
Capital Outlay, School Building and Playground Sites, Public
Schools, District of Columbia —
[For tlie purchase of sites as follows:]
[In the vicinity of Pomeroy Road, Douglas Place, and Stanton
Road Southeast, to provide for a new junior high school and a new
twenty-four-room elementary school, and for school plavground
purposes;]
[At the Shaw Junior High School, to replace present playground
area needed for building alterations, and to provide additional play-
ground space;]
[For an additional amount for the school building and play-
ground sites specified for the public schools in the District of Co-
lumbia Appropriation Act, 1944, .$100,000, to remain available until
expended.]
[In all, for sites, .$296,200] For the purchase of a site in the
vicinity of River Terrace Northeast, to provide for an eight-room
elementary school, and for school playground purposes, $20,000, to
remain available until expended, and to be disbursed and accounted
for as "Capital outlay, school building and playground sites, public
schools, District of Columbia". (Act of July' 9, 1946, Public Law
49S.)
Appropriated 1947, $296,200
Estimate 194S, $20,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
10 Lands and structures
$24,201
-1,112,836
-1-1,388,635
$1,684,835
$20, 000
Prior year balance available in 1946
1946 balance available in 1947
-1,388,635
Total appropriation or estimate
300.000
296,200
20.000
By Projects or Functions
1. Site for new elementary school in
vicinity of 6th and G Sts. SW
$180, 000
66,600
26,633
132, 900
18,000
216,000
62,340
28,266
175,000
126,000
1,100
2. Additional land at Armstrong Senior
High School for an addition
3. Site for new elementary school in
vicinity of Nichols Ave. and Sumner
Rd. SE
$1. 967
4. Site for new senior high school in
vicinity of old Dennison School site
on S St. between 13th and 14th
Sts. NW...
5. Additional land at Garfield Elemen-
tary School for an addition
6. Site for new junior high school in
vicinity of 9th and C Sts. SE
7. Site for addition to Logan Elementary
School
8. Site for Nalle Elementary School in
vicinity of East Capitol St. and
Benning Ed. SE..__
1.745
9. Additional land at Peahody Elemen-
tary School for a new elementary
school .
10. Site for new junior high school and
new elementary school in vicinity
of Pomeroy Rd., Douglas PI., and
Stanton Rd.SE
11. Additional land in vicinity or Randle
Highlands Elementary School to
permit closing of R St. at 31st St.
12. Site for Richardson Elementary
School in vicinity of 53d and Blaine
Sts. NE_
1,893
13. Site for new elementary school in vi-
cinity of River Terrace NE
20 000
14. Site for new elementary school in
vicinity of present Seaton Elemen-
tary School..
109, 221
113,700
15. Additional land at Shaw Junior High
School
16. Site for Slowe Elementary School in
vicinity of 15th and Hamlin Sts. NE.
9
By projects or functions
17. Site for Sousa Junior High School in
vicinity of 34th St. and Minnesota
Ave. SE
18. Site for new junior high school in
vicinity of 1st and Pierce Sts. NW..
19. Additional land for new Tyler Ele-
mentary School
20. Site for new Walker-Jones Elemen-
tary School in vicinitv of 3d and L
Sts. NW :
Grand total obligations
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estimate,1048
$18, 587
24,201
-1-275, 799
300,000
$124, 909
172, 377
50, 000
95,000
1,684,835
-1,388,635
296,200
$20,000
The appropriation for the purchase of a site in the vicinity of the
Amidon School, for the construction of a twenty-four-room, elementary
school building, including an assembly hall-gymnasium, for the re-
placement of the present Amidon, Fairbrother, and Greenleaf Schools,
in the District of Columbia Appropriation Act, 1946, shall cease to be
available for the purchase of a site at such location but is hereby made
available for the purchase of a site in the vicinity of Sixth and G Streets
Southivest, for the construction of an elementary school building, ivr-
eluding auditorium, lunchroom, physical education and recreation fa-
cilities, and treatment of grounds, to replace the same three elementary
schools. {Si(hmitted.)
Section 6 of the Legislative, Executive, and Judicial Appropri-
ation Act, approved May 10, 1916, as amended, shall not apply
from July 1 to September 15, [1946] 1947, to teachers of the public
schools of the District of Columbia when employed by any of the
executive departments or independent establishments of the United
States Government. {Act of July 9, 1946, Public Law 493.)
Total, public schools, District of Columbia:
Appropriated 1947, $17,821,352 Estimate 1948, $19,495,400
PUBLIC LIBRARY
OPERATING EXPENSES
Operating Expenses, Public Library, District of Columbia —
For [all] expenses necessary for the operation of the Public
Library, including [personal services;] extra services on Sundays
and holidays: newspapers, books, periodicals, and other printed
material, including payment in advance for subscription thereto;
music records, sound recordings, and educational films; [printing
and binding:] alterations, repairs; fitting tip buildings; care of
grounds; and rent of suitable quarters for branch libraries in
Anacostia, Chevy Chase, and Woodridge; [$859,500] $1 167,000:
Provided, That the disbursing officer of the District of Columbia
is authorized to advance to the librarian of the Public Library,
upon requisition previously approved by the auditor of the District
of Columbia, not exceeding $50 at the first of each month, for the
purchase of certain books, pamphlets, periodicals, or newspapers,
or other printed material. (29 Stat. 244; 44 Stat. 229-2S0; Act
of July 9, 1946, Public Law 493.)
Appropriated 1947, $859,500
Estimate 1948, $1,167,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PEESONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 8. Range $9,976 to $10,000:
Chief librarian--
Av. Total
number salary
1 .$9, 275
0.9 6,511
1. 5 7, 794
0. 8 3, 804
1 4,520
0. 7 2, 698
15.4 69,082
17. 1 62, 180
25. 6 80, 124
Total Total
number salary
1 $10. 000
1 7. 185
2 11,893
1 5,018
1 5,268
Total Total
number salary
1 $10,000
1 7,342
2 12,050
1 5, 153
1 5 404
Grade 6. Range $7,102 to $8,060:
Assistant librarian
Grade 5. Range $5,905 to $6,863:
Dhectors of services
Grade 4. Range $4,902 to $5,905:
Consultant in adult education
Librarian, central library
Director of service
Grades. Range $4,160 to $4,902:
Department heads and branch li-
brarians .,
Grade 2. Range $3,397 to $4,150...
19 84, 195
17 60,491
34 100, 036
19 84,862
17 60,890
35 103. 227
Grade 1. Range $2,645 to $3,397
DISTRICT OF COLUMBIA
919
By objects
PERSONAL SERVICES. DEPARTMENTAL — COD.
Clerical, admLnistrative, and fiscal service:
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150. _
Grades. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,964 to $2.394... ,
Grade 1. Range $1,756 to $2,168..
Subprofessional service:
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2.845. __ ,
Grade 4. Range $2,168 to $2,620...
Grade 3. Range $1,9.54 to $2,394
Grade 2. Range $1,822 to $2,244.
Grade 1. Range $1,690 to $2.093
Crafts, protective, and custodial service:
Grade 8. Range $2,895 to $3,648
Grade 7. Range $2,695 to 53,272
Grade 6. Range $2,469 to $2.921
Grade 5. Range $2,244 to $2.695
Grade 4. Range $2,020 to $2.469
Grades. Range $1,822 to $2.244
Grade 2. Range $1,690 to $2,093.
Total permanent, departmental
Part-time employment, departmental
Sunday and holiday service, departmental
Night-work difierential, departmenijil
Overtime and holiday pay, departmental..
01
Personal services (net).
OTHER 0BUGATI0N9
Tr:ivel
Transportation of things...
Communication services...
Rents and utilities
Printing and binding
Other contractual services..
Supplies and materials
Equipment
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Ay. Total
number salary
0.7
0.9
1
1
1.9
0.8
6.2
6.4
2.5
0.9
1.9
36.2
30.3
50.5
8.1
13.2
$2,821
3,249
3,170
2,806
4,542
1,601
12,324
10,954
4,174
2,716
4,448
72,840
58, 692
87,290
12. 875
19.146
Total Total
number salary
1 $4, 487
0.9
1.1
2
6.2
19.2
2.091
2,443
4,0B8
11,679
32, 375
255.9 581,292
29 39, 224
1,639
6.126
17,186
645,467
Total other obligations..
Grand total obligations..
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings..
Total appropriation or estimate
103
18
3,935
17,225
44,753
16, 139
12, 745
78,082
173,000
818, 467
819. 240
3.735
3.364
5,637
4,800
13,910
15.785
1,812
3.610
5.396
84.299
71.407
81, 497
16, 522
40,949
Total Total
number salary
1 $4, 526
5,454
6,161
7,249
17, 478
45,341
1,690
280 723,668
28 26, 670
756,290
360
45
4,000
17,500
44.800
23,152
12, 875
100. OOO
202, 722
959,012
-99, 512
1
1
2
2
6
8
1
1
2
36
37
46
14
37
1
5
2
4
12
27
7
330
58
3,773
3,397
5.666
4.863
13, 988
15,896
1,822
3,648
6,415
89,496
83,020
92, 4S4
25, 706
62. 926
2.S95
13. R50
5,164
9. ,■»!
25,579
53,830
11,830
827,903
57, 343
2. (XX)
10.000
600
897,846
350
145'
4,400
25,000
56,300
13,194
17,875
151,890
269, IM
1,167,000
1, 167, 000
[CAPIT.4L OUTLAyJ
Capital Outlay, Public Library, District of Columbia —
[For an additional amount for the acquisition of sites for
branch libraries in Brookland, Tenley, Benning, and Cleveland
Park, to be approved by the board of library trustees and the
Commissioners, $30,000, to remain available until expended.]
(Act of July 9, 1946, Public Law 49S.)
Appropriated 1947, $30,000
By objects
Obligations
Actual, 1946
Estimate,1947 Estimate, 1948
10 Lands and structures
$89,317
-55.000
+5,683
$35,683
Reappropriation of 1945 balance for 1946.-
-5,683
40,000
30,000
By Projects or Functions
1. Sites for branch libraries In Woodridge,
$89,317
2, Sites for branch libraries in Brookland,
Brightwood, and Tenley
$35,683
Grand total obligations . .
89, 317
-49.317
35,683
-5,683
40,000
30,000
Branch Libraries, District
Preparation of Plans and Specifications,
of Columbia —
[For the preparation of plans and specifications for construc-
tion of branch library buildings in Benning, Brightwood, Wood-
ridge, and Cleveland Park, and for remodeling of existing structure
at Mount Pleasant, $32,200.] {Ad of July 9, 1946, Public Law
49S.)
Appropriated 1947, $32,200
By objects
Obligations
Actual, 1946 1 Estimate,1947
Estimate.1948
$17,800
$32,200
By Projects ok Fl-nctions
For plans and specifications for branch
libraries at the following locations:
1. ISth St. and Good Hope Rd. SE
2. Fairmont St. between Georgia .\ve.
$8,450
8,450
900
3. For remodeling present braiich li-
braries in Takoma Park and south-
4. BenniDff Rd. near Minnesota Ave.
$7,087
8,450
7,033
8,450
1,200
1 Qfh Pt 9i\\d Missouri Ave NW
6 18th and Hamlin Sts NE
7. Connecticut Ave. and Macomb St.
NW
8. For remodeling sunroom at Mount
Pleasant branch
Total appropriation or estimate...
17,800
32.200
Free Public Library, New Main Building, Plans, District of
Columbia —
The une.xpended balances of the amounts made avaiial)le by
the District of Columbia Appropriation Act, 1940. for the prepara-
tion of plans and specifications for the new central building of the
Public Library of the District of Columbia shall remain available
for the same "purposes and under the same conditions and limita-
tions until June 30, [1947] 1948. (Act of July 9, 1946, Public Law
493.)
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$100,000
37,059
$29
29
-23,867
-13,221
-t- 137, 059
137. 059
Received by transfer from "Salaries and
expenses, public buildings and grotmds
in the District of Columbia and adjoin-
ing areas. Public Buildings Adminis-
Prior year balance available in 1946.
-137,059
Total appropriation or estimate
100,000
BY Projects or FuNcnoNs
1 . Plans and specifications for new central
$29
$1,097
35, 962
100,000
2. Xew central library building, first unit..
3. -Vew central library furniture, first
unit
29
-f-99,971
137.0.59
-137,059
Adjustments (see schedule of obligations) ..
Total appropriation or estimate....
100,000
Total, Public Library, District of Columbia:
Appropriated 1947, $921,700 Estimate 1948, $1,167,000
RECREATION DEPARTMENT
Operating Expenses, Recreation Department, District of Columbia —
Operating e.xpenses: For [all J expenses necessary for operation
and maintenance of recreation facilities in and for the District of
Columbia, [including personal services; books of reference, news-
papers, and periodicals; and printing and binding; $767,309]
$998,100. (56 Slat. 261; Act of July 9, 1946, Public Law 493.)
Appropriated 1947, $767,309 Estimate 1948, $998,100
920
THE BUDGET FOR FISCAL YEAR 1948
RECREATION DEPARTMENT— Continued
Operating Expenses, Recreation Department, District of Colum-
bia— Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Av. Total
number salary
Total Total
number salary
1 $8, 874
Total Total
number salary
1 $9, 986
Grade 14. Range $8,180 to $9,377:
Superintendent of recreation
1 $7, 437
2 9, 040
1 3, 784
1.2 4,450
0. 9 3. 326
1 3, 725
3 7, 703
2. 9 6, 220
3.4 6,736
3. 5 6, 149
0. 8 2, 495
14 38, 285
4. 2 10, 230
.30.3 65,614
30. 1 63, 020
10 23, 357
1 1, 571
Grade 11. Range $4,902 to $5,905:
2 10, 796
1 4, 439
2 7, 909
1 4, 250
1 4, 368
3 9. 141
5 12, 039
3 7, 135
4 8,072
"i4""l5,"266"
6 14.218
31 77.915
44 96, 571
18 36,037
1 1,888
2 11,733
2 8, 747
2 8, 736
1 4,472
1 4, 581
3 9,833
5 12, 789
4 9, 550
4 8,435
Grade 9. Range $4,150 to $4,902:
Director, division of neighborhood
centers
Director of operations
Director of buildings and grounds
Grade 5. Range .$2,645 to $3,937
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2, 168 to .$2.620
Grade 2. Range $1,954 to $2,394
Subprofessional service:
Grade 8. Range $3,397 to $4,150
Grade 7 Range .$3 021 to $3 773
14 47, 804
5 15,316
34 88, 858
47 106,705
19 39,330
1 1,888
Grade 6. Range $2,645 to .$3.397_
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,108 to $2,620
Grade 3. Range $1,954 to $2,394
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Total permanent, departmental
1 10. 3 263. 141
136 348,858
145 388, 763
Temporary employees, departmental:
Pools
13, .367
12. 841
47, 979
139, 107
16, 750
15,000
44, 000
143, 681
21.208
17,100
68,098
181,796
Maintenance
Leadership
Total temporary, departmental
213, 294
219,431
288, 202
Total permanent and temporary,
476, 435
9.889
7,233
568, 289
676,965
1.666
Overtime and holiday pay, departmental..
Night-work difTerential, departmental
5,200
8,120
493, 557
573, 489
686, 751
OTHER OBLIOATION.S
02 Travel
60
2,615
1, 486
493
34,614
8,821
9,360
60
3, 500
1,600
500
36, 700
12,841
11,790
2,168
4,000
2, 350
800
36, 700
15, 341
26, 790
04 Communication services
06 Printing and binding
08 Supplies and materials
Total other obligations.
57.349
66, 991
88 149
550, 906
+ 158,110
-34,000
640, 480
+204, 200
-36,000
774, 900
+223, 200
Transferred to "National Capital Parks,
Received by transfer from "Operation of
buildings and grounds and maintenance
of er4Uipment, Public Schools, District
of Columbia" -
675, 016
808, 080
-41,371
998, 100
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
1,394
Total appropriation or estimate
676, 410
767, 309
998, 100
Capital Outlay, Recreation Department, District of Columbia —
Capital outlay: For improvement of various [municipal
playgrounds andj recreation [centers] units, including erection
of [shelter houses, and] recreation structures, preparation of archi-
tectural and [landscaping] landscape architectural plans, [.$156,700]
and reimbursement to the United States of funds advanced in compli-
ance with section 501 of the Act of October S, 19H (5S Stat. 7.91),
$2^0,500. [66 Stat. 261; Act of July 9, 1946, Public Law 493.)
Appropriated 1947, $156,700 Estimate 1948, $220,500
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transfer to National Capital Parks, Dis-
trict of Columbia
Repayment to the Treasurer of the United
States for advance planning funds
(George Act)
$72,300
$156,700
$200,900
Total appropriation or estimate
72, 300
156, 700
220,500
Capital Outlay, Acquisition of Land, Recreation Department,
District of Columbia —
[For the acquisition of parcel 101/25, known as the Emery
estate, as a site for recreational, library and other community
purposes in the discretion of the Commissioners, $204,000.] {Act
of July 9, 1946, Public Law 493.)
Appropriated 1947, $204,000
10 Lands and structures: Obligations— 1947, $204,000.
The disbursing officer of the District of Columbia is authorized
to advance to the superintendent of recreation, upon requisitions pre-
viously approved by the auditor of the District of Columbia and
upon such security as the Commissioners may require of said super-
intendent, sums of money to be used for the expense of conducting
its activities under the trust fund created by the Act of April 29,
1942, the total of such advancements not to exceed $1,000 at any
one time. {56 Stat. 261; Act of July 9, 1946, Public Law 493.)
Total, Recreation Department, District of Columbia:
Appropriated 1947, $1,128,009 Estimate 1948, $1,218,600
METROPOLITAN POLICE
Salaries and Expenses, Metropolitan Police, District of Columbia —
For [all] expenses necessary for the Metropolitan Police,
including pay and allowances [and other personal services; the
present]; one inspector xoho shall be property clerk [with the rank
and pay of inspector]; the present acting sergeant in charge of
police automobiles with the rank and pay of sergeant; the present
.acting sergeant in charge of the police radio station with the rank
and pay of lieutenant; the present [private] sergeant in charge of
purchasing and accounts with the rank and pay of [sergeant]
lieutenant; corporals at $2,600 per annum each; technicians with
[additional compensation] basic salary increase of $240 per annum
each; not to exceed four detectives in the salary grade of captain;
probational detectives with basic salary increase of $120 per annum
each; allowances for privately owned automobiles used by inspectors in
the performance of official duties at not to exceed $480 per annum for
each automobile: meals for prisoners; rewards for fugitives; medals of
award; [books of reference, periodicals, newspapers, and] photo-
graphs; [printing and binding;] rental and maintenance of teletype
system; travel expenses incurred in prevention and detection of
crime; $3,000 for expenses of attendance, without lo.ss of pay or
time, at specijklized police training classes and pistol matches, includ-
ing tuition and entrance fees; $2,500 for expenses of the police train-
ing school, including travel expenses of visiting lecturers or experts
in criminology; police equipment and repairs to same; insignia of
office, uniforms, and other official equipment, including cleaning,
alteration, and repair of articles transferred from one individual to
another, or damaged in the performance of duty; purchase[, ex-
change, and maintenance] of passenger[-carrying] motor vehicles;
expenses of harbor patrol; and the maintenance of a suitable place
for the reception and detention of girls and women over seventeen
years of age, arrested by the police on charge of offense against any
laws in force in the District of Columbia, or held as witnesses or
held pending final investigation or examination, or otherwise;
[$5,225,000] $6,060,000, of which amount $16,000 shall be exclu-
sively available for expenditure by the Superintendent of Police
for prevention and detection of crime, under his certificate, approved
by the Commissioners, and every such certificate shall be deemed a
sufficient voucher for the sum therein expre.ssed to have been
expended. (Revised Statutes, District of Columbia, sec. 321; Act of
July 9, 1946, Public Law 493.)
Appropriated 1947, $5,225,000
Estimate 1948, $6,060,000
By objects
PERSONAL SERVICES, UNIFORMED FORCE
JMajor and superintendent, at $10,000
Assistant superintendent, at $6,895
Inspector (chief of detectives with ranlj
and pay of assistant superintendent), at
$6,895...
Inspector, at $6,242
Captain, at $6,023
Lieutenant (assistant chief of detectives
with rank and pay of captain), at $5,023
Detective in the salary grade of captain,
at $5,023...
Lieutenant, at $4,278
Obligations
Actual, 1946 Estmiate,1947 Estimate,1948
Av. Total
number salary
1 $9. 450
2 12.096
1 6, 048
7 38, 332
14 61, 684
2 8,813
45 168,886
Total Total
number salary
1 $10, 000
2 13, 789
1 6, 895
7 43, 695
14 70.326
5,023
4 20, 093
45 192,629
Total Total
number salary
1 $10. 000
2 13,789
1 6, 895
7 43, 695
14 70. 326
I 5,023
4 20,093
46 196,807
DISTRICT OF COLUMBIA
921
Obligations
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, UNIFORMED FORCE—
continued
Av. Total
number salary
61 $207, 217
Total Total
number salary
61 $236. 199
Total Total
number salary
60 $232,327
5 20. 173
61 223. 807
4 15, 326
1,374
4,425,693
90 378.963
49 182,434
20 71,212
20 74, 463
91 324,016
PERSONAL SEEV1CE9, UNIFORNED FORCE—
continued
Part-time employment, departmental
Overtime and holday pay, departmental..
Night-work differential, departmental
All personal services, departmental.
Total, uniformed force and depart-
mental . .
Av. Total
number salary
7 $30,016
10. 668
2.666
Total Total
number salary
7 $34,528
Total Total
number salary
7 $35,551
5 17 700 5 20 173
4,290
Corporal, at S3.669-
61 196, 298
4 13. 444
1,197
3,434.724
90 332,460
39 127,374
61 223, 807
4 1.5, 326
1,313
4, 237, 442
90 378,963
39 145,202
2,860
2,860
278, 518
309, 764
329,117
Privates, range $2,721 to $3.398
5. 086, 145
620
6. 255. 843
620
6, 644, 159
Precinct detective, at $3,723 .
Deduct quarters and subsistence fur-
nished - ,
Prnhitinnal detective at $3,561
16 59. 570
75 267,047
_
54 168,696
5.085.525
6. 255, 223
6, 643, 539
OTHER OBLIGATIONS
Total uniformed force
1,584
4. 807, 627
1,739
5,946,079
1,850
6,315,042
2.905
503
28,786
8,245
10,377
76, 395
121, 176
35,211
11,243
2,590
700
31, 300
8,056
14,000
64.300
154.600
54. 092
16.000
3.090
PERSON' \L SERVICES, DEPARTMENTAL
1 4,960
1 3.200
2 5, 410
7 18, 440
9 19.494
16 32, 544
34. 3 64, 168
1 2,100
1 1, 902
5 11,358
6 12, 468
6 11.082
28 48, 042
1 5,779
1 3, 773
2 0,345
7 21,427
8 20, 276
16 38, 006
34 73, 975
1 2.412
1 2, 2!«
5 13. 149
6 14.358
6 12,9.i2
29 57, 708
1 .5, 905
1 3,898
2 fi, 595
8 23, 904
9 25, 046
18 41, 101
35 72,, 378
1 2,487
1 2,311
5 13, 524
6 14,810
6 13.382
29 61, 075
03 Transportation of things
700
31,300
Clerical, administrative, and fiscal service:
Grade 11 Range $4,902 to $5,905:
05 Rents and utility services .
8,056
14,000
75, 407
154,600
Grade 7 Range $3,397 to $4,150
60,000
Grade 6. Range $3,021 to $3,773
Unvouchered
16,000
Grade 5. Range $2,645 to $3,397..
Grarlp 4 Ranee $2 394 to $2 845
Total other obligations - -
294, 841
345. 638
363. 153
Grade 3 Range $2 16S to $2,620
5, 380, 366
-696.396
6,600,861
-607. 500
7, 006, 692
Received by transfer from "Reimburse-
ment to other appropriations from high-
way fund. District of Columbia"
Subprofcssional service:
Grade 5. Range $2,394 to $2,845
-946. 692
4, 683, 970
5, 993. 361
-37, 919
-730,442
Crafts, protective, and custodial service:
Grade 6. Range $2,469 to .$2,921
Excess of obligations over appropriation
due to-
Public Law 390
Grade 3. Range $1,822 to $2,168
Unobligated balance, estimated savings. -.
Total appropriation or estimate
48. 070
Total permanent, departmental
117.3
235, 168
117 ■
272, 376
122
286, 416
4,732.040
5, 225, OOO
fi, 060, 000
Statement of proposed obligatiom to be incurred for purchase and hire of passenger motor vehicles for the fiscal year 1948
METROPOLITAN POLICE DEPARTMENT
Appropriation
Vehicles (motor
imless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
25
25
$27,500
16, 875
25
25
$5,000
3,750
$22,500
13, 125
79
80
Light cruisers for use in radio patrol work and special assign-
Police, District of Columbia.
Do
ment.
Motorcycles to be used in patrol work.
Expenses, Protection During Public Recognition of Visiting Dig-
nitaries or Returning Military or Naval Personnel, District of
Columbia- — •
For [all] expenses necessary to enable the Commissioners of
the District of Columbia to maintain public order and protect life
and property in said District during the period of public recognition
extended to returning military or naval personnel or visiting dig-
nitaries, including the cost of removing and relocating streetcar
loading platforms, roping of streets, erection of stands, printing of
signs, and operation of temporary comfort stations, $5,000: Pro-
vided, That the certificate of the Commissioners shall be sufficient
voucher for the expenditure of $1,000 of this appropriation for
such purposes as they mav deem necessary. (Act of July 9, 1946,
Public Law 493.)
Appropriated 1947, $.'5,000 Estimate 194S, $5,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
07 Other contractual services
$4,000
1,000
$4,000
1,000
Total appropriation or estimate
5,000
5,000
Capital Outlay, Metropolitan Police, District of Columbia —
Capital outlay, Metrojiolitan Police: For the construction of a
police precinct station' house, including equipment, on land to he
acquired by the District of Columbia in square oOSS, $150,000.
(Submitted.)
Estimate 1948, $150,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
07 Other contractual services
$10,000
140. 000
150, 000
By Projects or Functions
1. Telephones, telephone switchboard,
$10,000
2. Police precinct station house
140, 000
150. 000
The disbursing officer of the District of Columbia is authorized
to advance to the Superintendent of Police upon the approval of the
Commissioners, sums of money to be used in the prevention and
detection of crime, the total of such advancements not to exceed
$5,000 at any one time. (Act of July 9, 1946, Public Law 493.)
Total, Metropolitan Police, District of Columbia:
Appropriated 1947, $5,230,000 Estimate 1948, $6,215,000
922
THE BUDGET FOR FISCAL YEAR 1948
FIRE DEPARTMENT
Salaries and Expenses, Fire Department, District of Columbia —
For [all] expenses necessary for the Fire Department, including
pay and allowances [and other personal services; books of reference
and periodicals; printing and binding]; uniforms and other official
equipment, including cleaning, alteration, and repair of articles
transferred from one individual to another, or damaged in the
performance of duty; purchase[. operation, and maintenancej of
passenger[-carrving automobiles] motor vehicles; repairs and im-
provements to buildings and grounds; [S3,106,000] $3,607,000:
Provided, That the Commissioners, in their discretion, may authorize
the construction, in whole or in part, of fire-fighting apparatus in the
Fire Department repair shop. (34 Stat. 314; Act of July 9, 19',6.
Public Law 493.)
Appropriated 1947, $3,106,000 Estimate 1948, $3,607,000
By objects
PEE30NAL SEEVICES, UNIFORMED FORCE
Chief engineer, at $10,000 - -
Deputy chief engineer, at $6,89.'i— -,
Battalion chief engineer, at $6,243
Battalion chief engineer, executive officer,
at $6,243 _
Fire marshal, at $6,895
1st deputv fire marshal, at $5,024
2d deputy fire marshal, at $4,279
3d deputv fire marshal, at $3,873
Inspector, at $3,480
Captain, at $5,024
Lieutenant, at $4,279
Sergeant, at $3,873
Superintendent of machinery, at $6,895. .
Assistant superintendent of machinery,
at $5.024
Pilot, at $4,753
Marine engineer, at $4,753
Assistant marine engineer, at $3.480
Marine fireman, at $2,992
Privates, range $2,721 to $3,399
Total salaries, uniformed force
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
munber salary
1. 1 $10, 395
2.6 15,726
15.2 83,236
6,476
6,048
4,407
3,753
3,397
14.7 44.866
49. 6 218. 558
50 187, 650
51.6 175,265
1 6,048
4,407
13,600
6,800
C. 105
3,937
1.5
664.6
1, 895, 360
865.9
2, 695, 033
Total Total
number salary
1 $10, 000
2 13, 790
15 93, 632
1
1
1
1
1
27
60
50
52
1
1
4
2
2
2
699
6,243
6,895
5,024
4,279
3,873
93, 943
251, 165
213, 921
201, 350
6,896
5,024
19, 010
9,505
6,959
5,984
2, 262, 279
913
3, 219, 771
Total Total
munber salary
1 $10. 000
2 13. 790
16 93. 632
1
1
1
1
1
31
50
50
52
1
1
4
2
2
2
699
6.243
6,895
5.024
4.279
3,873
107, 861
251, 165
213, 921
201, 3.W
6,895
5,024
19, 010
9,505
6.959
5,984
2. 279, 055
917
By objects
PERSONAL SERVICES, UNIFORMED FORCE —
Continued
Additional compensation, outstanding
efficiency
Total, uniformed force
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service;
Grade 5. Range $2,645 to $3.398
Grade 4. Range $2,394 to $2,846.
Total permanent, departmental
Per diem employees, departmental
Overtime and holiday pay, departmental.
All personal services, departmental.
01 Personal services (net)
OTHER OBUGATIONS
02 Travel
04 Commimication services—
05 Rents and utility services,.
06 Printing and binding
07 Other contractual services.
08 Supplies and materials
09 Equipment
Total other obligations..
Grand total obligations
Excess of obligations over appropriation
due to —
Public Law 390
Public Law 491
Unobhgated balance, estimated savings..
Total appropriation or estimate
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$6, 082
2,701.115
Av. Total
number salary
2 4.962
1 2.231
7.193
22.230
157
29,580
2, 730, 695
112
12, 372
800
38,404
77, 475
97, 414
$6,420
3, 226. 191
Total Total
number salary
6,203
2,620
8.823
29,972
38,795
3, 264. 986
226,577
2, 957, 272
3, 260, 465
By Projects oe Functions
1. Administration..
2. Firefighting
3. Fire prevention
4. .\pparatus maintenance.
6. Instruction
Grand total obligations..
Adjustments (see objects schedule for
detail).
Total appropriation or estimate..
13,628
2, 970, 900
$64,498
2, 650, 922
71, 623
164, 914
15, 315
2, 957, 272
-M3.628
2. 970, 900
200
12.000
1.000
46, 569
84, 535
98,000
242,304
$6,420
3, 2.56. 885
Total Total
munber salary
6,454
2,696
3, 607, 290
-1,039
-400,251
3, 106, 000
$65, 173
3,158,815
85,543
179, 475
18,284
3, 507, 290
-401, 290
9,150
39,982
49, 132
3,306,017
300
200
12,000
1,642
97,569
86.272
103,000
300.983
3,607,000
3,607,000
$65,724
3, 226, 733
99,637
1%, 722
18.284
3, 607, 000
3, 607, 000
StaletneTit of proposed obligations to be iTUurred for purctiase and Mre ofpassejiger motor vehicles for fiscal year 19I,S
FIRE DEPARTMENT
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Niunber
Allowance
(estimated)
Salaries and expenses. Fire Depart-
4
1
$7,200
1.200
4
$60
$7,140
1.200
11
1
2
2
3
For use by chiefs for response to alarms and inspection of units.
ment, District of Coliunbia.
Do ---
Do
inspection work and response to alarms.
Do
spection purposes and when needed for response to alarms.
For use of division of apparatus officers for response to alarms,
inspection, and super\'ision of api)aratus.
Do
2
1,200
2,400
fire-prevention inspection and response to alarms.
Total
7
9,600
4
60
10,740
19
Capital Outlay, Fire Department, District of Columbia —
Capital outlay, Fire Department: Fur the acquisition of sites for
fire-engine houses in the vicinity of Forty-ninth and East Capitol
Streets Southeast and in the vicinity of Twenty-fourth and Irving Streets
Southeast, $24,000, to remain available until expended. (Submitted.)
Estimate 1948, $24,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
$4,096
-11,286
-f7,190
$7, 190
$24, 000
Prior year balance available in 1946
1946 balance available in 1947...
-7,190
24,000
By projects or functions
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$4,096
$7,190
2. 49th and East Capitol Sts. SE... . .
$12, 000
3. 24th and Irving Sts. SE...
12,000
Grand total obligations.
Adjustments (see objects schedule for
detail)
4,096
-4.096
7,190
-7,190
24,000
Total appropriation or estimate
24,000
Total, Fire Department, District of Columbia:
Appropriated 1947, $3,106,000 Estimate 1948, $3,631,000
DISTRICT OF COLUMBIA
923
POLICEMEN'S AND FIREMEN'S RELIEF
Policemen's and Firemen's Relief, District of Columbia —
For policemen's and firemen's relief and other allowances as
authorized bv law, [$1,875,000] $2,300,000. {Ad of July 9, 1946,
Public Law j,93.)
Appropriated 1947, $1,875,000 Estimate 1948, $2,300,000
12 Pensions, annuities, and insurance losses: Obligations— 1946, $1,792,190; 1947,
$1,875,000; 1948, $2,300,000.
DEPARTMENT OF CIVILIAN DEFENSE
Salaries and Expenses, Department of Civilian Defense, District of
Columbia —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL
$29,773
2,254
Overtime and Holiday pay, departmental.
32.027
OTHEK OBLIGATIONS
117
1.070
711
1.126
1,312
836
2,427
$94
7,699
94
39.626
-39, 720
+94
94
Prior year balance available in 1946
-94
Total appropriation or estimate
VETERANS' SERVICES
Salaries and Expenses, Services to Veterans and War Workers,
District of Columbia —
For [allj expenses necessary to provide services to veterans
and war workers, including personal services without regard to
classification or civil-service laws, [and printing and binding,
$75,000] $112,000. (Act of July 9, 1946, Public Law 49S.)
Appropriated 1947, $75,000 Estimate 1948, $112,000
By objects
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL
Unclassified:
Director __
Assistant director
Community contact representative
Chief of interviewers
Educational adviser
Public relations officer
Chief clerk and property officer
Seniorinterviewer
Assistant to executive
Junior interviewer
Senior clerk -typist
Clerk-stenographer.-
Telephone operator
Junior clerk-typist
Clerk-typist
Photostat operator
Messenger
Clerical, administrative, and fiscal service:
tirade 7. Ranee .1;:!.3«7 to U.IBO
Orade 4. Range $2,394 to $2,845
Av. Total
number salary
Total permanent, departmental
Part-time employment, departmental
Overtime and holiday pay. departmental
01 Personal services (net)
OTHER OBLIGATIONS
04
06
06
07
Communicatioas service.. _
Rents and utilities service..
Printing and binding
Other contractual services.
Total Total Total Total
number salary number salary
$7, 341
6,152
4,9(12
3.773
3,648
3.648
3,648
6,794
3.271
6,289
4,330
2,168
2,168
2, 0il3
1,954
3.908
1,822
21
2
65, 915
6.669
5,001)
77, ,584
1,600
760
600
500
$7,341
6, 162
4,902
3,773
3.648
3,648
3,648
6,794
3.271
10, 579
4.336
4. 336
2.168
4,047
3,908
,3.908
1.822
3,397
7,182
30
3
87,860
7,389
9,921
1,600
1,000
1,000
1.080
By objects
OTHER OBLIGATIONS— continued
08 Supplies and materials..
09 Equipment _
Total other obligations..
Grand total obligations..
Excess of obligations over appropriation,
due to Public Law 390
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$1,760
6,000
82,684
-7,684
75,000
$1,751)
500
6,830
112.000
Utilities for Veterans' Housing, District of Columbia —
[Utilities for veterans' housing: For all expenses necessary to
enable the Commissioners of the District of Columbia to provide
necessary utilities for veterans' Iiousing furnished and erected by the
National Housing Administrator, including uecessery sewers, water,
and streets for temporary housing for families of servicemen and for
veterans and their families, $250,000, to be immediately available.]
(Act of July 9, 1946, Public Law 493.)
Appropriated 1947, $250,000
10 Lands and structures: Obligations— 1947, $260,000.
Total, Veterans' Services:
Appropriated 1947, $325,000
Estimate 1948, $112,000
COURTS
District of Columbia courts: For [all] expenses of the follow-
ing District of Columbia courts, including [personal services;]
witness fees and compensation of jurors; [lawbooks, books of refer-
ence, and periodicals; printing and binding;] lodging and meals for
jurors, bailiffs, and deputy United States marshals while in attend-
ance upon jurors, when ordered by the courts; and meals for
pri-soners: (Xcl of July 9, 1946, Public Law 493.)
Salaries and Expenses, Juvenile Court, District of Columbia —
Juvenile court, [$173,131] $231,500, of which [$470] $500
shall be available for deposit in the general fund of the Treasury
for co.st of penaltv mail as required by [section 2 of] the Act of
June 28, 1944 [(Public Law 364)], and of which [$11,200] $12,400
shall be available for payment to the United States Public Health
Service for furiii.shing psychiatric service, including the detail of
necessary medical and other personnel: Provided, That the dis-
bursing "officer of the District of Columbia is authorized to ad-
vance to the chief probation oflScer of the juvenile court upon requi-
sition previously approved by the judge of the juvenile court and
the auditor of the District of Columbia, not to exceed $50 at any
one time, to be expended for travel expenses to secure the return
of absconding probationers. {34 Stat. 73; Act of July 9, 1946,
Public Law 493.)
Appropriated 1947, $173,131 Estimate 1948, $231,500
By objects
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 8. Range $9,975 to $10,000:
Judge
Grade 4. Range $4,902 to $5,906:
Director of social work
Grade 3. Range $4,150 to $4,902:
Supervisor of probation..
Grade 2. Range .$3,397 to $4,160
Orade 1. Range $2,645 to $3,397..
Clerical, administrative, and fiscal service:
Grade 9. Range $4,150 to $4,902:
Clerk of court
Grade 6. Range $3,021 to $3,773..
Grade 6. Range .$2,646 to $3,397
Grade 4. Range $2,394 to $2,845
Orade 3. Range $2,168 to -$2,620
Grade 2. Range $1,954 to $2,394
Total permanent, departmental
Temporary employment, departmental...
Overtime and holiday pay, departmental
01 Personal services (net)
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av,
number
1
1
1
3
24.7
Total
salary
$9, 012
4,620
3.775
9.176
60,342
1
1
1
4.6
11.4
1
3,652
2,662
2.480
10, 179
22,051
1,818
60. 7 129, 667
1,078
11, 579
142, 324
Total Total
number salary
$10,000
6.278
I
1
1
3
29
1
1
1
5
16
1
4,306
10. 214
82.446
4,289
3,161
2.958
12,810
33,854
2,148
69 171, 494
171,494
Total Total
niunber salary
1 $10, 000
1 5, 404
1 4. 432
18, 104
32 94, 262
1
2
2
6
18
1
4,416
6,307
6,728
16, 997
41,472
2.223
70 208, 344
208. 344
924
THE BUDGET FOR FISCAL YEAR 1948
COURTS— Continued
Salaries and Expenses, Juvenile Court, District of Columbia — Con.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
OTHER OBLIGATIONS
02 Travel-
$1, 516
1,422
267
944
11,024
940
483
$1,940
1,620
470
1,050
13,900
1,000
700
$2,120
1 , 986
Payment for penalty mail
500
06 Printing and binding
07 Other contractual services
1,050
14 500
1,000
09 Equipment
2 000
16.596
20, 680
23,156
158, 920
192, 174
-19,043
231, 500
Excess of obligations over appropriation
due to Public Law 390_.
12,000
Total appropriation or estimate
170, 920
173, 131
231,600
Salaries and Expenses, Municipal Court, District of Columbia —
Municipal court, including pay of retired judges, the emplorj-
ment of court reporters xvithoxd regard to claasificiition and ciBil service
laws, and [$.525] $651 for depo.sit in the general fund of the Treasury
for cost of penalty mail as required l)v [.section 2 of] the Act of
June 28, 1944 [{Public Law 364)], [.$406,22.5] $475,900: Provided,
That deposits made on demands for jury trials in accordance with
rules prescribed by the court under authority granted in section 11
of the Act approved March .3, 1921 (41 Stat. 1312), shall be earned
unless, prior to three days before the time set for such trials, includ-
ing Sundays and legal holidays, a new date for trial be set by the
court, cases be discontinued or settled, or demands for jury trials be
waived[: Provided further, That hereafter the disbursing officer of
the District of Columbia is authorized to advance to the clerk of the
court, upon requisition previously approved by the Auditor of the
District of Columbia, sums of money not exceeding .$.500 at any one
time, to be used for the payment of witness fees]. (56 Stat. 194;
Act of July 9, 1946, Public Law 493.)
Appropriated 1947, $406,225
Estimate 1948, $475,900
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Av. Total
number salary
1 $6, 326
Total Total
number salary
1 $7, 342
Total Total
number salary
1 $7, 563
1 5, 905
1 4. 892
1 4, 704
1 4, 526
Grade 12. Range .$5,906 to $6,863:
Assignment commissioner -
Grade 10. Range $4,526 to $6,278:
Chief deputy clerk, criminal division.
Chief deputy clerk, civU division
Deputv assignment commissioner
1 4, 079
1.3 5,666
1 4, 772
1 4,584
Grade 9. Range $4,150 to $4,902:
Administrative assistant to clerk of
the court
0. 1 420
0.9 3,026
1 3, 170
12.8 35,759
4.8 12,086
24.9 63,986
16.9 34,813
5. 8 9, 737
1 3, 678
1 3, 749
0. 7 2, 482
1 3. 479
1 2, 566
7 16, 916
2 4, 182
2 3, 737
1 4, 160
1 4,280
Grades. Range $3,773 to $4,526
Grade 7. Range .$3,397 to $4,150
1 3, 735
15 49, 400
5 14, 830
28 70, 397
18 41,031
6 10,463
1 4, 396
1 4, 390
1 4, 453
1 4, 236
1 3,687
7 20,144
2 4,912
2 4, 325
1 3 856
Grade 6. Range $3,021 to $3,773
Grade 5. Range .$2,645 to $3,.397
Grade 4. Range .$2,394 to $2,845
15 51, 088
5 15, 434
28 72 648
Grade 3. Range $2,168 to $2,620
18 42 182
Grade 2. Range $1,954 to $2,394
5 10,425
1 4, 516
1 4, 516
1 4 574
Professional service:
Grade 3. Range $4,160 to .$4,902:
Chief Probation Officer
Clerk, small claims and conciliation
Associate legal assistant
Attorney adviser
Grade 2. Range .$3,397 to $4,160
1 4, 367
1 3 807
Grade 1. Range .$2,646 to $3,397-.-
Crafts, protective, and custodial service:
Grade 5. Range $2,244 to $2,696
7 20, 990
2 5, 057
Grade 4. Range $2,020 to .$2,469
Grades. Range $1,822 to $2,168
2 4, 470
1 1, 822
Unclassified:
Chief judge - -
1 9,275
8.7 76,485
1 10, 000
9 89, 007
4 16,500
1 10 000
Associate judge.. . .
9 89, 775
4 18, 000
Total permanent, departmental
Temporary employment, dcpartmentaL.-
96. 9 296, 616
4,902
2,826
6,755
1C6 376. 770
109 399, 386
Additional compensation in accordance
with Public Law 106 .--
Overtime and holiday pay, departmental.
679
679
01 Personal services (net)
309, 097
377,449
400,065
By objects
OTHER OBLIGATIONS
Travel
Communication services-
Payment for penalty mail
Printing and binding---
Other contractual services
.Supplies and materials-.-
Equipment
Pensions, armuities, and insurance
losses.--
Total other obligations-
Grand total obligations,-- --
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings--.
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$332
3,612
379
3,922
36, 084
3.107
5.699
5,961
58,096
367, 193
18,247
386, 440
$155
3.450
525
3.950
62, 950
3, 667
2,600
5,961
73, 348
450, 797
-44, 572
406, 225
$516
3,750
661
3,950
52,950
3,557
4,600
5,961
475. 900
Salaries and Expenses,
Columbia —
Municipal Court of Appeals, District of
.Municipal court of appeals, [.$67,700] $77,400, of which
[$500] $300 shall be available for deposit in the general fund of
the Treasury for cost of penalty mail as required bv [section 2 of]
the Act of June 28, 1944 [(Public Law 364)]. {56 Stat. 194; Act
of July 9, 1946, Public Lmo 493.)
Appropriated 1947, $67,700 Estimate 1948, $77,400
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL
Unclassified:
Chief judge
Av. Total
number salary
0.7 $6,731
1.9 18,750
1 4,520
1 3, 200
0. 9 2, 769
2. 1 5, 858
0. 9 1, 734
2. 6 7, 247
1 1,704
Total Total
number salary
1 $10,000
2 20,000
1 6,279
1 3. 774
1 3, 136
3 9,095
1 2, 507
3 10,316
1 2, 020
Total Total
number salary
1 $10,000
.\ssociate judge
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $6,905:
2 20. 000
1 6, 404
Grade 7. Range .$3,397 to $4,160
1 3, 899
Grade 6. Range .$3,021 to $3,773
I 3, 262
Grade 5. Range $2,645 to $3,397
3 9,345
Grade 4. Range $2,394 to $2,845
1 2, 683
Professional service:
Grade 2. Range $3,397 to $4,150
Crafts, protective, and custodial service:
Grades. Range $1,822 to $2,168 -.-
3 10,693
1 2, 086
12 62,613
14 66, 127
14 67, 272
OTHER OPLI0ATION3
486
104
1,763
179
229
3,496
575
300
2,780
100
500
1,488
675
300
2,760
250
08 Supplies and materials . .
500
6,753
6,256
6,713
10,128
58,769
71,810
-4, 140
77. 400
Excess of obligations over appropriation
Unobligated balance, estimated savings...
8,631
Total appropriation or estimate
67,300
67,700
77, 400
Reimbursement to the United States, United States Courts, District
of Columbia —
United States courts: For reimbursement to the United States
for services rendered to the District of Columbia by the Judiciary
and the Department of Justice as specified under the head "United
States courts for the District of Columbia" in the Judiciary Appro-
priation Act, [1947] 194s, and in the Department of Justice
Appropriation Act, [1947, $682,000] 1948, $833,000. (Act of
July 9, 1946, Public Law 493.)
Appropriated 1947, $682,000 Estimate 1948, $833,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$739, 759
-140,469
$820,000
-138,000
$833,000
Excess of obligations over appropriation...
Total appropriation or estimate
599,300
682,000
833,000
DISTRICT OF COLUMBIA
925
Probation System, District of Columbia —
Probation sy.stem : For [all] expenses necessary for the pro-
bation system, including [personal services, .$1253 $150 for deposit
in the general fund of the Treasury for cost of penalty mail as
required bv [section 2 of] the Act of June 28, 1944 [(Public Law
364), and printing and binding, .$41,800], $47,900. (Act of July 9,
1946, Public Law 493.)
Appropriated 1947, $41,800 Estimate 1948, $47,900
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL
Unclassified:
Av. Total
number salary
1 $6,020
7 19,422
3 5, 706
Total Total
number salary
1 $6,863
10 28, 530
3 6, 504
Total Total
number salary
1 $6, 864
As«:iRtn.nt prnhnrion officpr
11 32,553
3 6, 505
Total permanent, departmental
U 31, 148
3,310
14
41,897
15 45,922
01 Personal services (net) _
34, 458
41,897
46, 922
OTHER OBLIGATIONS
02 Travel ..
331
222
79
184
23
159
231
325
325
125
245
155
255
308
400
04 Communication services
350
150
06 Printing and bindings.
07 Other contractual services-
300
155
315
308
1,229
1,738
1,978
Grand total obligations
35,687
43, 635
-1,835
47, 900
Excess of obligations over appropriations
due to Public Law 390
Unobligated balance, estimated savings
2,833
Total obligation or estimate _..
38, 520
41,800
47,900
Salaries and Expenses, Office of Register of Wills, District of
Columbia —
Office of Register of Wills: For [all] expenses necessary for the
OfBce of Register of Wills, including [personal services; $500] $600
for deposit in the general fund of the Treasury for cost of penalty
mail as recjuired by [section 2 of] the Act of June 28, 1944 [(Public
Law 364) ; lawbooks, books of reference, periodicals, and news-
papers; printing and binding]; and contract statistical services,
[$112,500] $146,900. (Act of July 9, 1946, Public Law 493.)
Appropriated 1947, $112,500 Estimate 1948, $146,900
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Profes.'^ional service:
Grade 7. Range $8,180 to $9,377:
Av. Total
number salary
1 $8, 225
1. 2 6, 407
1 3. 860
1 3, .500
2 5, 931
4 10,813
11.9 26,786
8 16, .581
6.8 10,929
0.3 420
1 1, 572
Total Total
number salary
1 $9, 377
1 5, 905
1 4. 52fi
1 4,118
2 7,014
4 12, 774
12 31,744
9 21, 320
6 12, 310
Total Total
number salary
1 $9, 376
1 6, 025
Grade 5. Range $5,905 to $6,863:
Clerical, administrative, and fiscal service:
Grade 9. Range $4,150 to $4,902;
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
1 4, 1,50
2 7,171
4 13, 150
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
12 32, 421
9 21.853
Grade 2. Range $1,954 to .$2,394,.-
Grade 1. Range $1,756 to $2,168
6 12, 723
Craft.*^, protective, and custodial service:
Grade 2. Range $1,690 to $2,020
1 1,888
1 1, 954
01 Personal services (net)
37.2 96,024
38 110,976
41 126, 236
OTHER OBLIGATIONS
02 Travel
04 Communication services
175
1.026
427
2,347
2,983
5.203
1,173
200
1,120
.500
2.000
3.000
6,500
2,000
200
1, 120
fiOO
2,494
3,500
5, 760
09 Equipment
7,000
13, 334
14, 320
20, 664
108, 368
125, 286
-12,796
146,900
Excess of obligations over appropriations
due to Public Law 390
1,972
Total appropriation or estimate
110, 330
112,600
146,900
Salaries and Expenses, Commission on Mental Health, District of
Columbia —
Commission on Mental Health; For [all] expenses necessary
for the Commission on Mental Health, including an executive secre-
tary at [.$3,640] $4,150 per annum and physician-members at
[.$4,520] $5,153 per annum, [and other personal services; lawbooks,
books of reference, and periodicals; and printing and binding; $29, 100]
$39,200, of U'hich $1,000 shall be available for the payment of fees to
attorneys appointed in accordance with the Act of June 8, 1938 (52
Stat. 625), not exceeding $25 in any one case. (53 Stat. 1293; Act of
July 9, 1946, Public Law 493.)
Appropriated 1947, $29,100
Estimate 1948, $39,200
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 7. Range $8,180 to $9,377:
Lawyer-member
Grade 2. Range $3,397 to $4,150
Av. Total
number salary
1 $7,897
Total Total
number salary
1 $9, 152
Total Total
number salary
1 $9. 377
1 3, 397
Clerical, administrative, and fiscal service:
Grade 6. Range $3,021 to $3,773
1 3, 021
Grade 5. Range $2,645 to $3,397 .
1 2, 430
1 2, 166
0.4 997
2 9,040
1 3. 640
1
1
1
2
1
2,895
2,644
2,244
10, 306
4,150
1 3, 016
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
1 2, 616
Unclassified:
2 10, 306
1 4, 150
Total permanent, departmental
Part-time employee, departmental (alter-
nate lawyer-member)
6.4 26,170
1 682
317
7
1
31.291
542
S 36,883
1 1, 047
01 Personal services (net) .
27,069
31,833
36,930
OTHER OBLIGATIONS
02 Travel
5
92
321
5
92
350
5
04 Communication services.. . . .
92
350
1,000
08 Supplies and materials ...
406
553
176
663
270
Total other obligations ,
824
1,176
2,270
Grand total obligations
27,893
33, 009
-3,909
39,200
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings
247
Total appropriation or estimate
28,140
29, 100
39,200
Total, courts. District of Columbia:
Appropriated 1947, $1,512,456 Estimate 1948, $1,851,800
HEALTH DEPARTMENT
General Administration, Health Department, District of Columbia — •
Operating expenses. Health Department (excluding hospitals) :
For [all] expenses necessary for the general administration, medical
services, laboratories, and inspection services of the Health Depart-
ment, including the enforcement of the Acts relating to the preven-
tion of the spread of contagious and infectious diseases in the District
of Columbia; the maintenance of tuberculosis and venereal-disease
clinics and dispensaries; the conduct of hygiene and sanitation work
in schools; the maintenance of a dental-health service; the mainte-
nance of a maternal and child-health service; [housekeeping assist-
ance in cases of authentic indigent sick] the maintenance of a service
for the care of handicapped and crippled children; the maintenance of a
public health engineering service; the maintenance of a nursing service;
the maintenance of a psychiatric service; the maintenance of an
emergency ambulance .service; the operation and maintenance of
laboratories; out-patient relief of the poor, including medical and
surgical supplies, artificial limbs, and pay of physicians, and the
enforcement of the Acts relating to the drainage of lots and abate-
ment of nuisances in the District of Columbia, the -Vet relating to
the adulteration of foods, drugs, and candy, the Act relating to the
manufacture and sale of mattresses, the Act relating to the manu-
facture, sale, and transportation of adulterated or misbranded or
poisonous or deleterious foods, drugs, medicines, and liquors, and
the Act relating to the sale of milk, cream, and ice cream; such
expenses to include [cadet nurses at stipends and allowances to be
fixed by the Commissioners, two physicians] one physician at
[.$4,600] $5,905 per annum [each,] to be appointed without regard
to civil-service laws[, and other personal services]; contract investi-
gational service; [books and periodicals;] uniforms; rent; [printing
and binding;] purchase[, maintenance, and repair] of passen-
926
THE BUDGET FOR FISCAL YEAR 1948
HEALTH DEPARTMENT— Continued
General Administration, Health Department, District of Columbia —
Continued
gerl-carrying] motor vehicles; manufacture of serum in indigent
cases; and allowances for privately owned automobiles used for the
performance of official duties (not to exceed $264 per annum for
each automobile for employees other than dairy-farm inspectors
and not to exceed $312 per annum for each automobile for dairv-
farm inspectors) ; [$1,630,657] $1,928,000: Promded, That the Com-
missioners may, without creating any obligation for the payment of
money on account thereof, accept such volunteer services as they
may deem expedient in connection with the establishment and main-
tenance of the medical services herein provided for: Provided further.
That not to exceed $200 may Ije expended for special services in
detecting adulteration of drugs and foods, including candy and milk.
(44 Slat. 208-211; Act of July 9, 1946, Public Laiu 493.)
Appropriated 1947, $1,630,657 Estimate 1948, $1,928,000
By objects
PERSONAL SEETICES, DEPARTMENTAL
Professional service:
Grade 8. Kange $9,975 to $10,000;
Health officer
Grade 7. Range $8,180 to $9,377:
Assistant health ofl5cer
Grade 6. Range $7,102 to $8,060:
Director, dental
Chief food inspector -.. ---
Chief medical inspector.
Director, child hygiene
Director, mental hygiene
Director, nursing -
Chief, preventable diseases
Director, public health engineering...
Director, tuberculosis
Grade 5. Range $5,905 to $6,863:
Medical officer
Bacteriologist -
Chemist ---
Assistant chief medical inspector
Consultant opthalmologist
Otologist
Psychiatrist _
Clinical director -
Roentgenologist
Grade 4. Range $4,902 to $5,905:
Dentist
Assistant chief food inspector —
Director, serological laboratory
Chemist
Attending physicians
Medical inspectors of schools
Psychiatrist .
Clinical psychologists
Assistant director, nursing
Medical inspector, preventable dis-
eases
Public health engineer
Grade 3. Range $4,150 to $4,902:
Food inspector
Chemist
Assistant chemist
Conservation of hearing specialist
Pliysiciau
Medical inspector, preventable dis-
eases .-
Chief sanitary inspector
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $:i,397
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Director, hospital permit bureau
Grade 12. Range .$5,905 to $6,863:
Director, hospital permit bureau
Grade 11. Range $4,902 to $5,905:
Personnel officer.
Assistant director, hospital permit
bureau
Grade 9. Range $4,150 to $4,902:
Chief clerk
Assistant personnel officer..
Grade 8. Range $3,773 to $4,528.
Grade 7. Range $3..'i97 to $4,150
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,815
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168
Subprofessional service:
Grade 8. Range $3,397 to $4,150
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 5. Range .$2,394 to $2,845...
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,394
Grade 2. Range $1,822 to $2.244
Grade 1. Range $1,690 to $2,093.
Av. Total
number salary
1 $9, 800
1 8, 225
Obligations
Actual, 1946 Estiinate,1947 Estimate, 1948
Total Total
number salary
1 $10, 000
1 9, 377
1
1
1
0.5
0.6
1
1
0.3
1
6,747
6,440
6,803
3,248
4,121
0,440
6,614
2,156
6,803
1 5, 937
0. 8 5, 133
1 5, 543
0. 6 3, 466
0.1
1
0.2
13.9
1
1
0.5
13.6
14.2
112
5,277
956
56, 862
4,519
6,180
1,939
62, 486
62,549
0.3
1
1.6
1
1
0.2
0.7
1,761
4,360
7,378
4,333
3,854
910
2,556
0.1
1
1
11.1
6
35
3,923
3,737
37, 389
12,888
0. 5 3, 356
0. 5 2, 620
0. 6 2, 781
1 3,864
Total Total
number salary
1 $10, 000
1 9, 377
7.820
7,342
7,820
7, 580
7,102
7,342
7,820
7.102
7,820
5,905
6,863
5,905
6,905
6,384
6,905
1
1
16
1
1
6,145
6,905
78, 432
5,153
5,404
17
16
1
1
1
2
1
1
I
1
84,318
73, 875
4,902
4,902
5, 153
9,904
5,153
4,150
4,150
4,150
4
1
14
7
4,150
16, 850
4,275
52, 463
18,615
7,102
1 4, 902
1 6,163
8,060
7.582
7,820
8, 060
7,102
7,582
7.970
7,3^2
8,060
6.906
7,103
5,905
6,906
6.384
5,905
6,385
6,906
80, 932
5.403
5,404
17
16
1
1
84,318
76, 625
5,027
5,027
5,303
2 10, 154
1 5, 403
1
1
1
1
1
4
1
14
7
4, 275
4,275
4,275
4,150
4,160
16, 975
4,425
53, 963
19, 390
7,262
1 5, 162
1 6,163
1
3,369
1.6
5,237
1.7
4,142
12.1
28,110
;io.5
64, 817
30.6
55, 606
4.3
7,164
8.6
28,761
19
53,878
31.7
77, 256
120. 2 266, 930 |
21.6
42,744
6.4
7,287
6. 1
10,097
1,6
2,462
1
1
1
2
17
42
38
5
11
18
36
1.58
25
8
7
2
4,150
3,899
3,397
5,415
37, 663
96,700
74,164
9,176
35, 103
61, 158
99,327
373, 942
54,804
16,418
13,282
3,612
4,276
4,024
18
43
37
5
11
18
41
166
26
8
8
2
6,540
40, 932
101.718
76, 804
9,506
36, 478
63, 408
118.427
400, 402
58, 122
16, 793
16, 509
3,612
By objects
PERSONAL SERVICES, DEPARTMENTAL — COn.
Crafts, protective, and custodial service:
Grade 9. Range $3,272 to $4,024
Grade 5. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to .$2,093....
Unclassified
Av. Total
number salary
Total permanent, departmental —
Deduct lapses
Net permanent, departmental
Per diem employment, departmental
W. A. E. employment, departmental
Overtime and holiday pay, departmental.
Night-work differential, departmental —
01
Personal services (net) .
OTHEB OBLIGATIONS
Travel ._
Transportation of things...
Communication services. ..
Rents and utility services..
Printuig and binding
Other contractual services.
Supplies and materials
Equipment
Total other obligations.
Grand total obligations
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings..
Total appropriation or estimate
By Projects or Functions
1. .\dministration
2. Dental
3. Food inspection
4. Hospital permit bureau
5. Housekeeping assistance
6. Laboratories
7. Maternal and child health
8. Medical inspection of schools..
9. Mental hygiene
10. Nursing
1 1 . Out-patient relief
12. Preventable diseases
13. Public health engineering
14. Tuberculosis
15. Venereal diseases
16. Vital statistics.
Grand total obligations
Adjustments (see objects schedule for
detail)
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Total Total
number salary
3
21.4
21.1
0.5
$5, 807
39,629
19, 157
32, 573
2,690
438.7
!, 139, 716
1, 139, 716
20, 705
15,652
41,530
3,507
1,221,110
22,627
597
12, 964
10, 205
10, 500
16, 853
116,769
6,285
196,800
131, 100
1,649,010
$94, 627
115,457
146, 490
94, 993
32, 257
72.388
99, 301
95, 373
13,650
278, 077
24, 040
39, 526
138, 758
66, 132
84,699
22,142
1,417,910
-1-131, 100
Total Total
number salai*>'
$7, 107
53, 233
32. 590
40,718
9,200
1, 573, 946
18, 465
1,655,481
30. 000
18, 419
4,153
1, 608, 053
22,168
665
8, 681
10, 060
7,567
57, 465
125, 560
8,771
240, 837
1, 630, 657
$3,272
2,019
68, 798
32,796
49,168
5,905
1,673,441
18, 705
I, 6,54, 736
""18,419
4,153
1,677,308
22,668
665
11,801
10,312
10, 707
56, 565
129, 645
8,329
250, 692
1,928,000
1,928,000
$106,074
163, 218
188. 689
132, 175
43, .523
98, 180
110,035
129, 798
31,284
341,758
24, 908
59, 935
211,782
98,354
86,886
32, 291
1, 848, 890
-218, 233
1, 649, 010
1, 630, 657
$124,819
157, 752
207, 664
142, 285
102, 735
113, 792
140, 374
30, 734
356, 654
27,033
60, 835
237. 148
101,740
88,990
35,445
1, 928, 000
1, 928, 000
Capital Outlay, Health Department (Excluding Hospitals)-
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
$14
-108,499
-t-108, 485
Prior year balance available in 1946
-$108, 485
-1-108,485
1947 balance available in 1948
-$108,485
-t-108, 485
Salaries and Expenses, Glenn Dale Tuberculosis Sanatorium,
District of Columbia —
Operating expenses, Glenn Dale Tuberculosis Sanatorium: For
[all] expenses necessary for the Tuberculosis Sanatorium at Glenn
Dale, Maryland, including [personal services;] compensation of
consulting physicians at rates to be fixed by the Commissioners;
rental[,] and purchase[, maintenance, repair, and operation] of
busses and an ambulance; [school books, books of reference, and
periodicals; printing and binding;] classroom supphes; and repairs
and improvements to buildings and grounds; [$1,389,308]
$1,645,000, of which not to exceed $5,000 shall be for the com-
pensation of convalescent patients to be employed in essential
work of the sanatorium and as an aid to their rehabilitation at rates
DISTRICT OF COLUMBIA
927
and under conditions to be determined by the Commissioners; but
nothing in this paragraph shall be construed as conferring employee
status on patients whose services are so utilized. U4 Stat. 208-211;
Act of July 9, 1946, Public Law 493.)
Appropriated 1947, $1,389,308 Estimate 1948, $1,645,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 7. Range $8,180 to $9,377:
Superintendent and medical director.
Grade 6. Range .$7,102 to $8,060:
Assistant superintendent --.
Principal medical officer
Thoracic surgeon.
Grade 5. Range $5,905 to $6,863:
Roentgenologist
Medical officer
Grade 4. Range $4,902 to $5,905:
Medical officer -
Grade 3. Range $4,150 to $4,902:
Dentist -
Utility officer... -
Director of nurses
Grade 2. Range $3,397 to $4,150 -
Grade 1. Range $2,645 to $3,397
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $6,905:
Business manager
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to .$2,845
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1 ,954 to $2,394 -
Subprnfessional service:
Grade 8. Range $3,397 to $4,250 --
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845 -
Grade 4. Range $2,108 to $2.620...
Grade 3. Range $1,954 to $2,394
Grade 2. Kange $1,822 to $2,244
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400
Grade 8. Range $2,896 to $3,648
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921..
Grade 5. Range $2,244 to $2,695
Grade 4. Range .$2,020 to $2,469
Grade 3. Range $1,822 to .$2,168
Grade 2. Range $1,690 to $2,020
Unclassified-
Consultant physician
Av. Total
number salary
1 $7, 761
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
Total permanent, departmental
Part-time emplo^-ment. departmental
Casual employment, departmental
Convalescent patient labor, departmental.
Overtime and holiday pay, departmental.
Night-work differential, departmental....
All personal services, departmental
Deduct quarters and subsistence -,
Personal services (net) .
OTHER OBLIGATIONS
Communication services
Rents and utility services
Printing and binding
Other contractual services -
Supi)lies and materials:
Cleaning and toilet supplies. . .
Fuel- ---
Medical and hospital supplies-
Miscellaneous
Pro visions
Chinaware and glassware
Repairs and improvements
Equipment
Lands and structures-
Total other obligations.
Grand total obligations.. —
Reimbursements for services performed-
Net total obligations —
Excess of obligations over appropriation
due to Public Law 390 ...,
Unobligated balance, estimated savings. .
Total appropriation or estimate ...
Total Total
number salary
1 $9, 078
1
6,440
204
6,230
5,753
16, 640
3.2 15,415
0.2
0.9
0.5
2
3.7
444
2,730
1,820
6,099
9,887
0.3 1,158
0.7
1
1.5
2.6
6.7
2,821
2,94«
3, 450
6.435
12. 220
18, 050
1,.545
2,840
7,840
58, 260
46,712
1,734
41,721
2. 063
1,807
IS, 337
20, 826
5, 362
30, 353
21.817
171.9 260,103
0.5
1.3
3
30.3
24
1
19,6
0.7
0.7
7.3
9.7
2.6
17.6
13.3
Total Total
number salary
$9, 377
7,342
7,102
7,102
1 6,623
3 17, 716
34,439
4,150
4,150
4,150
7,045
8,311
4,400
1
3
2
9
U
3,146
7,859
4,788
19, 665
22,346
343. 7 650, 149
1 2, 108
1,829
3,197
131,433
6,840
795, 556
63,846
731,710
Bv Projects or Functions
1. Administration.
2. Dietetic service
3. Housekeeping service.
4. Laboratory service
575
35,342
245
64,659
14,680
38, 326
15, 985
10, 108
213, 125
3,319
14, 884
103.780
47, 857
18, 377
37, 654
216, 833
2,168
4,036
73,489
3,648
2,896
26. 358
37, 941
11,443
55, 835
40,856
373,715
3,420
7, .581
7,342
7,342
1 fi, 8(i3
3 18, 436
35, 951
4, l.'iO
4,275
4,275
7,420
13,851
5, 153
1
3
2
9
14
3.271
8,687
5,164
20. 556
29,168
600 1,087,080
1 2, .576
3,479
8.000
1,101,135
74,420
1,026,715
662,884
1, 294, 594
-3, 933
1, 290, 661
14, 739
I, 305, 400
630
33.417
200
53, 900
9,900
40,000
16, 765
4,326
260, 351
3,075
17, 680
69,726
6
14
109
1
2
60
1
1
10
16
6
27
22
219
19, 004
38, 632
268, 626
2,243
4.109
113, .509
3,773
3, 021
29. 106
39, 224
11.894
58,014
42, 592
391,688
3,420
648 1,227,516
1 2, 676
6,979
7. 540
9,120
1,252,731
78, 060
1, 526, 684
-3,500
1, 523, 184
-133.876
1, 389, 308
630
34,367
200
44,900
9,900
40, OOO
16, 765
4,326
281, 561
4,000
17,680
19,600
473, 829
1,648,500
-3,600
1, 645, 00
1, 645, 000
$67, 159
361, 388
87, 666
22, 482
$74, 646
432, 772
102, 945
36, 943
$8.5, 317
462. 021
IOC, 997
36,784
Obligations
By projects or functions
Actual, 1946
Estimate, 1947
Estimate, 1948
$50,351
94,511
319.449
301, 688
$59,316
140, 345
309, 193
371. 624
$59, 587
6 Treatment service
139. 745
7. Utilities and maintenance ser%-ice -
8. Ward service - —
306, 109
462, 940
1, 294, 594
+ 10,806
1, 626, 684
-137,376
1, 648, 500
Adjustments (see objects schedule for de-
tail) -
-3, 500
Total appropriation or estimate
1,305,400
1, 389, 308
1, 645, 000
Capital Outlay, Glenn Dale Tuberculosis Sanatorium, District of
Columbia —
Capital outlay, Glenn Dale Tuberculosis Sanatorium: For the
construction, including necessary equipment, of an apartment house
for medical officers, $170,000. (Submitted.)
Estimate 1948, $170,000
Obligations
By objects
Actual, 1946
Estimate, 1947
Estimate,1948
$35, 000
135, 000
170,000
Salaries and Expenses, Gallinger Municipal and Tuberculosis
Hospitals, District of Columbia — _^
Operating expenses, Gallinger Municipal Hospital: For [all]
expenses necessary for Gallinger Municipal Hospital and the Tuljer-
culosis Hospital at Fourteenth and i:pshur Street.-* Northwest in-
cluding [personal services;] one superintendent at [$8,750] $9,975
per annum plus $1,500 per annum for a residence; one deputy
superintendent at [$6,650] $7,581 per annum; not to exceed five
full-time chief medical officers at [$6,650] $7,581 per annum each
and two associate medical officers at [$5,180] $5,905 per annum
each, to be appointed without reference to civil-service require-
ments; [not to exceed $20,000 for temporary per diem services;
reference books and periodicals;] musical instruments and music;
expenses of commencement exercises, entertainments, and the train-
ing school for nurses; [printing and binding;] expenses incident to
furnishing proper containers for the reception, burial, and identifica-
tion of the ashes of all human bodies of indigent persons that are
cremated at the public crematorium and remain unclaimed after
twelve months from the date of such cremation; and repairs and
improvements to buildings and grounds; [$.3,150,000; Provided,
That hereafter no part of anv appropriation for Gallinger JMunicipal
Hospital or the Health Department shaU be used for furnishing,
other than at rates prescribed by the Commissioners, clinical serv-
ices, drugs, pharmaceutical preparations, or X-ray service, to per-
sons who are not indigent, except in emergency cases or where the
Commissioners determine it to be necessary in the public interest]
$3,783,000. (U Stat. 208-211; Act of July 9, 1946, Public Law 493.)
Appropriated 1947, $3,150,000 Estimate 1948, $3,783,000
By objects
PERSONAL services, DEPARTMENTAL
Unclassified:
Superintendent, at $9,975-.
Deputy superintendent, at $7,581
Chief medical officer, at $7,5,81
Associate medical oflicer, at $6,605
Interne, at $1,500
Interne, at $1,200 ---
Interne, at $900
Pupil nurse, at $775
Pupil nurse, at $450
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,905:
Administrative assistant
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773 -
Grade 5. Range $2,645 to $3,-397
Grade 4. Range $2..394 to $2,846-
Grade 3. Range $2,168 to $2,820
Grade 2. Range $1,954 to $2,.394--
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 6. Range $7,102 to $8,060:
Chief psychiatrist... - -
Radiologist - -
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av.
number
1
1
4
2
7.6
17.7
36.1
131.6
Total
salary
$8,660
6,854
27,111
10,360
8,470
13, 307
17,982
78,957
1.6
0.7
5,045
2,038
7.7
14.6
23.2
16, 721
28.934
41,564
6,803
6,440
Total Total
number salary
$9, 976
7,681
37, 905
11,810
22,600
21,600
29, 700
128,650
Total Total
number salary
1
1
6
2
15
18
33
166
1
2
1
2
9
29
30
2
4,902
6,858
3,081
5,290
22,147
64,798
61,515
3,612
1 7,927
1 7,468
1
1
6
2
17
26
37
126
74
1
2
1
2
9
31
30
2
$9, 975
7,681
37, 905
11,810
25, 500
31,200
33,300
97,650
33,300
4,902
6,923
3,141
5, 365
22,500
69, 690
63. 765
3,612
1 8, 060
1 7,641
928
THE BUDGET FOR FISCAL YEAR 1948
HEALTH DEPARTMENT— Continued
Salaries and Expenses, Gallinger Municipal and Tuberculosis
Hospitals, District of Columbia — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SER^aCES, DEPARTMENTAL— COn.
Professional service — Continued
Grade 5. Range $5,905 to $6,863;
Av. Total
number salary
1 $6. 400
0. 7 3. 666
0.5 2,903
Total Total
number salary
1 $6,384
1 5, 905
1 5. 980
1 6. 905
1 5. 906
2 11,810
1 5, 905
1 5, 905
Total Total
number salary
1 $6. 504
1 6 145
Director of nurses
1 5. 905
1 6 144
Assistant chief psychiatrist -
0. 5 2. 789
Med ical oiEcer — psychiatrist
2 11,810
Medical officer in charge — Upshur
Street
0. 2 797
0. 6 2. 824
0. 8 3. 301
0. 4 2. 086
1 4, 620
1 6, 145
1 6,145
Medical officer — eye, ear, nose, and
Grade 4. Range $4,902 to $5,905:
Medical officer— Upshur Street
Medical officer — psychiatrist
1 4. 902
1 6, 267
1 4. 1.50
2 8. 408
1 4. 184
1 4. 150
2 8. 650
1 4. 160
1 4. 213
1 4. 190
1 4.179
1 4. 362
10 34.200
8 22.112
1 3. 634
19 ,58. 620
93 250. 581
268 648.648
16 31.349
47 92.810
157 304,810
1 3, 648
2 6, 544
2 6. 174
13 36. 010
30 75. 930
11 26. 488
13 28. 188
41 77, 162
271 485.151
1 4 902
Dentist . ..
1 6, 404
Grade 3. Ranee $4,150 to $4,902;
Medical officer:
1 4, 275
1 3. 821
1. 1 4. 227
1 3. 635
1. 8 6, S79
2 8, 550
Obstetrics _. ,,
1 4, 275
1 4, 275
Admitting physician
2 8, SOO
X-ray
1 4. 275
0. 6 2. 100
0. 3 1. 260
0.3 1.120
1 3. 725
10.4 31.999
4.6 11.102
0. 9 3. 062
10.9 30.392
37.9 88.810
65 137. 576
10.2 20.338
16.7 28.601
98. 7 167. 261
1.2 3.767
0. 3 809
1 2, 760
11.8 28.609
13. 1 29, 702
9.7 20,100
9.3 17,258
17.6 29.178
19S. 8 297. 296
1 4 2V6
1 4. 276
Dietitian
1 4 305
1 4. 487
Grade 2. Range $3,397 to $4,160
11 37.699
Grade 1. Range $2,645 to $3,397
8 22. 462
Subprofessional service:
Grades. Range $3,397 to $4,160
1 3, 534
Grade 7. Range $3,021 to $3,773
19 59. 785
Grade 6. Range $2,645 to $3,397 _...
Grade 5. Range $2,394 to $2,845 .. ..
100 272.126
Grade 4. Range $2,168 to $2,620
16 33 932
Grades. Range $1,954 to $2,394
Grade 2. Range $1,822 to $2.244
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4.400
Grade 9. Range $3,272 to $4,024 ...
55 109.756
162 318,955
1 3. 773
2 6 794
Grades. Range $2,896 to $3,648 ..
2 6, 3,59
13 36. 760
30 76. 462
12 29 454
Grade 7. Range $2,695 to $3.272 _..
Grade 6. Range $2,469 to $2.921
Grade 5. Range $2,244 to $2,695 ..
Grade 4. Range $2,020 to $2.469...
14 30. 788
Grades. Range $1,822 to $2,244
42 79 901
Grade 2. Range $1,690 to $2,093.
276 506. 460
Total permanent, departmental
Temporary employment, departmental. .
777.2
1, 282. 619
79.446
354. 835
17. 271
1.500
1,344
2,763,470
1,492
3,050,960
Overtime and holidav pav. departmental.
27,686
Night-work ditTerential. departmental
Additional compensation, departmental..
27,690
1.600
27.690
1.500
All personal services, departmental.
Deduct quarters and subsistence fiu--
nished..
1,735,570
88, 213
2, 792, 660
160, 562
3, 107, 826
173 372
1, 647, 357
2,642,098
2,934.454
OTHER OBLIGATIONa
02 Travel
59
76
3.226
38. 492
4.160
223. 687
129. 101
96. 690
282. 330
58, 460
41,622
660
300
3, 590
38, 100
1,760
28, 043
151,980
109,940
403. .590
88, 992
126,750
560
300
04 Communications service .
3,690
38,100
06 Printing and binding. ..
1 750
28. 043
08 Supplies and materials:
Sledical and hospital supplies
Fuel
151,980
109,940
Provisions . .
403 690
Other supplies and materials
09 Equipment..-
90,807
79 886
877, 783
952. 596
2, 625, 140
- 180, 000
-40.377
3. 594. 693
3. 843, 000
Prior year balance available in 1946
Reimbursements for services performed...
-60,000
-60. 000
Net total obligations
2, 304. 763
3. 634. 693
-384,693
3. 783, 000
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings
-f 21. 517
Total appropriation or estimate
2. 326. 280
3. 160. 000
3. 783, 000
By Projecis or Functions
1. Administration
$90, 112
478. 722
246. 299
31. 385
216. 652
407. 921
77.047
651.905
395. 225
30. 872
$167. 298
675. 120
169. 865
47. 196
80,460
479. 567
126. 619
1. 258. 007
568.917
32. 664
$158 101
2. Dietary service .
690 ''73
3. Housekeeping service
178 313
47, 676
5. Laundry service
6. Maintenance and utilities service
93, 680
476, 300
8. Nursing service
1 475 475
10. X-ray service
37 070
Grand total obligations.
2, 625, 140
3, 594, 693
3, 843, 000
By projects or fimctions
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate. .
Obligations
Actual, 1946
-$198, 860
2, 326. 280
Estimate,1947
-$444. 693
3. 150, 000
Estimate,194g
-$W, ODD
3,783,000
Capital Outlay, Gallinger Municipal Hospital, District of Columbia —
By objects
Obligations
Actual, 1946
Estimate,1947 Estimate,1948
10 Lands and structures...
.$3, 182
+841,818
+$841,818
-841,818
1946 balance available in 1947 :..
Total appropriation or estimate
845, 000
By Projects or Functions
1. Pediatrics building *
$1. 500
699
533
450
$618, 500
189, 301
19, 467
14, 550
2. Laboratory building
4. Incinerator
Grand total obligations
3,182
+841,818
841,818
-841, 818
.Adjustments (see objects schedule for
detail)..
Total appropriation or estimate
846, 000
Medical Charities, District of Columbia —
Medical chanties: For care and treatment of indigent patients
under contracts to be made by the Health Officer of the District of
. Columbia and approved by the Commissioners with institutions,
as follows: Children's Hospital, [$80,000] $90,000; Central Dis-
pensary and Emergency Hospital, [.$55,000] $65,000; Eastern
Dispensary and Casualty Hospital, $65,000; Washington Home
for Incurables, [$25,000] $33,000; in all, [$225,000] $255,000.
{Act of July 9, 1946, Public Law 493.)
Appropriated 1947, $225,000 Estimate 1948, $255,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
11 Grants, subsidies, and contributions:
Indigent patients, at $18.50 per
week
^Vard cases, at $6 per day... _.
$25. 000
110.000
6.000
900
8.000
10,000
25,100
$26,000
153. 700
6.700
800
11,000
3,800
26,000
$35, 000
159, 100
Redressings. at $0.30 each
700
Emergency cases, at $1.60 each
Ambulance runs, at $2.26
12,600
8 000
Clinic visits, at $1.25
33, 700
Total appropriation or estimate...
185. 000
226.000
266, 000
By Projects ob Functions
1. Children's Hospital
$60,000
50.000
50.000
26,000
$80,000
65,000
65,000
25,000
$90,000
2. Central Dispensary and Emergency
65, 000
3. Eastern Dispensary and Casualty
65. 000
4. Washington Home for Incurables
35.000
Total appropriation or estimate
185. 000
226,000
255,000
Columbia Hospital and Lying>in Asylum, Repairs, District of
Columbia —
Columbia Hospital and Lying-in Asylum: For general repairs,
including labor and material to be expended under the direction of
the Architect of the Capitol, [$8,000] $10,000. {Act of July 9,
1946, Public Law 493.)
Appropriated 1947, $8,000
Estimate 1948, $10,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
07 Other contractual services
$4,810
190
$8,000
$10,000
Total appropriation or estimate
6,000
8,000
10, 000
DISTRICT OF COLUMBIA
929
Reimbursement to the United States, Freedmen's Hospital, District
of Columbia —
Freedmen's Hospital: For reimbursement to the United States
for services rendered to the District of Columbia by Freedmen's
Hospital, as specified under the head, "Freedmen's Hospital", in
the Federal Security Agency Appropriation Act, [1947] 1948,
$400,000. {Act of July 9, 1946, Public Law 493.)
Appropriated 1947, $400,000 Estimate 1948, $400,000
By objecls
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Paid into •Miscellaneous receipts of the
Treasury" for services rendered by
$277,277
129,423
$330. 000
70,000
$400,000
Unobligated balance, estimated savings. -
Total appropriation or estimate
.406,700
400,000
400,000
Total, Health Department, District of Columbia:
Appropriated 1947, $6,802,965 Estimate 1948. $8,191,000
DEPARTMENT OF CORRECTIONS
Operating Expenses, Department of Corrections, District of Co-
lumbia—
Operating expenses: For [allj expenses necessary for the [op-
eration of the jail and the workhouse and reformatory] Department
of Corrections, including [personal services;] subsistence of interns;
compensation of consulting [physician and dentist] physicians,
dentists, and other specialists at rates to be fixed by the Commis-
sioners; attendance of guards at pistol and rifle matches; uniforms
and [caps for guards; newspapers, books of reference, and period-
icals] other distinctive wearing apparel necessary for employees in the
performance of their official duties; rental of motion-picture films;
repairs and improvements to buildings and grounds; purchase[, ex-
change, maintenance, operation, and repair] of motor busses; sup-
port, maintenance, and transportation of prisoners transferred from
the District of Columbia; expenses of interment of deceased inmates;
[discharge gratuities;] electrocutions; shipping remains of deceased
prisoners to their homes in the United .States; identifying, pursuing,
recapturing (including rewards therefor), and returning to institu-
tions, escaped inmates and parole and conditional-release violators:
and returning released prisoners to their residences, [$2,200,000]
or to such other place within the I'nited States as may be authorized
by the Director and the furnishing of suitable clothing and, in the dis-
cretion of the Director, an amount of money not to exceed $30, regard-
less of length of sentence, $2,564,000: Provided, That the disbursing
officer of the District of Columbia is authorized to advance to the Direc-
tor, Department of Corrections, upon requisitions previously approved
by the Auditor of the District of Columbia and upon such security as
the Commissioners may require of said Director, sums of money not
exceeding $500 at one time, to be used only for expenses in returning
escaped prisoners, conditional releases, and parolees. (Act of June
er, 1946, Public Law 460; Act of July 9, 1946, Public Law 493.)
Estimate 1948, - $2,564,000
o Includes $20,456 previously carried under "General administration, office of director.
Public Welfare, District of Columbia," and includes $2,370,151 transferred from "Oper-
ating expenses, adult correctional service. Public Welfare, District of Columbia." For
comparative purposes the amounts available for 1946 and 1947 are shown in the schedule
as transfers.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Offia of the director
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to,$10,000:
Av. Total
number .salary
Total Total
number salary
Total Total
number salary
1 $9, 975
Grade 14. Range $8,180 to $9,377:
0.5 $3,657
1 3.860
1 2,540
1 $8, 479
I 4,400
1 2,8%
1 2,394
6 13. 160
Grade 9. Range $4,150 to $4,902:
Chief accountant
1 4. 651
Grade 5 Range $2,645 to $3,397
1 3.146
Grade 4. Range $2,394 to $2,845
1 2.454
Grade 3. Range $2, 168 to $2,629
3 6,102
6 13,70:l
Total permanent departmental
Deduct lapses
5. 5 16, 159
10 31.329
479
10 33, 929
Net permanent, departmental
16, 159
30,850
33,929
By objects
Office of the rJir«c/or— Continued
PERSONAL SERVICES. DEPARTMENTAL — COn.
Deduct quarters and subsistence fur-
nished
0 1 Personal services (net)
OTHER OBLIGATIONS
02 Travel.--.
04 Communication service..
06 Printing and binding
08 SuppUes and materials. .
09 Equipment
Total other obli'^ations
Total, ortice of director.
Workhouse and rtformatoTy
PERSON.AL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Executive assistant and business
manager
Resident superintendent
Grade U. Range $4,902 to $5,905:
Superintendent (women's division) - . .
Grade 10. Range $4,526 to $5,278:
Assistant superintendent (reforma-
tory)
Grade 8. Range $3,773 to $4.426.
Grade 7. Range $3,397 to $4.150
Grade 5. Range $2,615 to .?3..397
Grade 4. Range $2,394 to $2,845...
Grade 3. Range $2,168 to $2.620
Grade 2. Range $1.9,54 to $2,394
Professional service:
Grade 4. Range $4,902 to $5,905:
Construction engineer.
Physician _ _.
Grade 3. Range $4,150 to $4,902:
Chief engineer
Associate medical officer
Associate dental oflicer.
Director of education
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2.845
Grade 4. Range $2,168 to $2.620
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400
Grade 9. Range $3,272 to $4.024
Grade 8. Range $2,896 to $3,648
Grade?. Range $2,695 to $3.272..
Grade 6. Range $2,469 to $2.921
Grade 5. Range $2,244 to $2.695
Grade 3. Range $1,822 to $2,244
Total permanent, departmental .
Deduct lapses
Xet permanent, departmental
Temporary emplo>'ment, departmental...
Overtime and holiday pay, departmental.
Night-work differential, departmental
All personal services, departmental.
Deduct subsistence and quarters furnished
01 Personal services (net)
OTHER OI1LIOATION3
04 Communication services..
05 Rents and utilities
06 Printing and binding
07 Other contractual service
08 SuppUes and materials
09 Equipment
11 Grants, subsidies, and contributions-
Total other obligations.
Total workhouse and reformatory.
Jail
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Administrative officer
Grade 10. Range $4,526 to $5,278:
Assistant superintendent
Grade 9. Range $4,150 to $4,902:
Administrative assistant
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397...
Grade 4. Range $2,394 to $2,845
Grades. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$16, 159
Av. Total
number salary
1 $5, 753
2 10, 663
1 4, 740
0.9
1
3
8.4
3.7
3
1
1
0.1
0.8
1
3.055
3.090
7.994
18,414
7,619
5,379
4,503
4,801
534
2,779
3,860
1.4
0.4
4,100
953
2. 4 4, 726
2.9
5.9
21.2
23.1
21.
9.844
18. 810
60,261
56,091
48, 721
191.8 378,826
2 3, 122
300. 8 668, 638
668.638
2.166
119.943
15, 476
806,223
31.814
4.758
18, 775
23,998
385,827
14, 310
1,788
454, 456
1, 228. 865
$550
30,300
30,300
Total Total
number salary
1 $6, 623
2 12, 529
1 5.404
1
1
1
2
1
1
1
2
1
2
5
3
6
22
28
29
241
2
3,773
3,523
8,938
22. 374
9.272
8,071
5,153
5.455
4,150
8,299
4,526
4,150
2,645
6.M4
2,545
4,788
11,067
12. 198
23.017
70. 972
80.610
74, 125
574, 958
3,776
979. 585
28.243
951. 342
2,394
978, 816
38,965
939, 851
5,450
26,775
30,600
429,750
25, 671
3,000
521, 246
$550
33, 379
200
450
500
500
100
35,129
Total Total
number salary
1 $6, 863
2 13. 238
5.765
4,637
"'3,"773
9.815
23,749
9,841
10,542
1 5,500
1 5,905
1
2
1
1
1
2
2
2
5
5
13
28
256
22
5
2
4,666
8.502
4.651
4.213
2,746
6,929
5,344
4,898
II, 347
20, 370
.46,241
93.129
708. 131
59, 162
13,281
4,032
377 1. 097, 270
1, 097. 270
3.298
13.300
36,600
1, 150, 468
38.965
1,111,503
8,450
26, 775
1,400
40,600
611.953
50.671
3,500
643,349
.461.097
1, 754, 852
1. 1 5, 956
1.8
0.5
3.432
974
6,043
4,626
4,549
3.421
5,837
2,463
7,078
2,137
720000 — 47-
-59
930
THE BUDGET FOR FISCAL YEAR 1948
DEPARTMENT OF CORRECTIONS— Continuei
Operating Expenses, Department of Corrections, District of Co-
lumbia— Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 194S
Jij!?— Continued
PERSONAL SERVICES, DEPARTilENT.VL— Con.
Professional service:
Grade 3. Range $4,150 to $4,902:
Medical officer
Av. Total
number salary
1 $3,940
Total Total
number salary
1 $4. 526
1 3, ,523
1 2, 770
Total Total
number salary
1 $4, 743
Grade 2. Range $3,397 to $4,150
1 3, 740
Grade 1. Range $2,645 to $3,397
1.2 2,827
1 2, 986
Subprofessional service;
Grade 6. Range $2,045 to $3,397
1 2.818
Grade 5. Range $2,394 to $2,845
3 7.558
1 2,544
3 7, 980
Grade 4. Range .$2,168 to $2,620
1 2,247
Crafts, protective, and custodial service:
Grade 9. Range $3,272 to $4,024
4 13, 338
2 5,461
3 7, 422
5.9 13.453
62.6 131,376
2 6, 293
6 16, 546
9 22,976
121 279, 861
8 24. 226
Grade 7. Range $2,695 to $3,272
120 325. 958
Grade 6. Range $2,469 to $2,921
2 5,311
Grade 5. Range $2,244 to $2,695 _..
3 7, 396
Total permanent, departmental
Part-time cmplovment, departmental
83.9 187,881
155 377,374
1 2,075
165 434, 550
1 2, 075
Overtime and liolidav pay, departmental.
33,834
4,663
4, 4S0
Night-work differential, departmental
6,213
8,904
All personal services, departmental.
Deduct quarters and subsistence fur-
226. 278
1,121
385, 662
1,480
450,009
1,480
01 Personal services (net)
225, 157
384, 182
448 529
04 Communication services
1,974
20, 217
375
2,603
85,007
4,135
2,050
20,600
700
1,53. 706
82, 072
6,000
3,450
20,500
06 Printing and binding
1 200
6, 200
08 Supplies and materials
128 140
16,000
114,311
265,028
175, 490
Total, jail
339,468
649, 210
624 019
Support of prisoners
07 Other contractual services
150,000
250,000
250, 000
1,734,492
2, 390, 607
2, 664, 000
- 100, 000
Received by tran.'^fer from —
"General administration, office of di-
rector, I^ublic \\'elfare. District of Co-
lumbia" (sec footnote following lan-
guage)
-20,456
-2,370,151
"Operating expenses, adult correctional
service, public welfare. District of
-1,734,492
2,564,000
Br Peojects or Fun-ctioxs
1. OfTice of the director -..
$16, 159
1,238,865
339, 468
150,000
.$30, 300
1,461,097
649, 210
250,000
2. Workhouse and reformatory
3. Jail
1,754,852
Grand total obligations
1,734,492
-1,734,492
2,390,607
-2,390,607
2, 664, 000
— 100 000
Adjustments (see objects schedule for de-
tail)
Capital Outlay, Department of Corrections, District of Columbia —
[Capital outlay: For structural improvenient.s at the jail, in-
cluding outside walls and fences, guard towers, and control gates,
$116,600.3 (-'ict of June 27, 19J,6, Public Law 460; Act of July 9,
1946, Public Law 493.)
Note.— Pursuant to the act of June 27, 1946, Public Law 460, the item under the above
title has been transferred from "Capital outlay, structural improvements at the Jail,
District of Columbia." Public 'U'elfare. For comparative purposes the amount appro-
priated for 1947 is shown in the schedule as a transfer.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
01 Personal services (net)
$24,396
other obligations
9,500
193,093
08 Supplies and materials.
$3,207
By objects
OTHER obligations— continued
09 Equipment
Total other obligations. _
Grand total obligations..
Received by transfer from "Capital out-
lay, structural improvements at Jail,
District of Columbia" (see footnote
following language)
Prior year balance available in 1946
1946 balance available in 1947
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate,1947 Estim8te,1948
$3,207
3,207
-130,735
-H27, 528
$17, 139
219, 732
244,128
-116,600
-i27,'628"
By Projects or Functions
1. Structural improvements at the jail...
2. Construction of security buildings for
women
3. Remodeling, etc.: steam tunnels
4. Enlarging kitchen and mess halls
5. Construction of residences for em-
ployees
6. Construction of new water main
7. Replacement of guard towers at re-
formatory
S. Construction of a road
9. Remodeling commissary building
10. Construction of motor vehicle shed
11. Continuing construction of building
and enclosing walls
12. Construction of an infirmary
Grand total obligations..
Adjustments (see objects schedule for
detail).
Total appropriation or estimate.
$1,252
1,887
3,207
-3,207
$116,600
58,034
13,602
625
6,405
24,981
687
406
2,178
497
18, 767
1,446
244,128
-244, 128
Working Capital Fund, Workhouse and Reformatory, Department
of Corrections, District of Columbia —
[Working capital fund: To provide a working capital fund for
such industrial enterprises at the workhouse and reformatory as may
be approved by the Commis.sioners, SoO.OOO: Provided, That the various
dejjartments and institutions of the District of Columbia and the
Federal Government may purchase, at fair market prices as de-
termined by the Commissioners, products and .services of said
industrial enterprises, and orders for such products and services
shall be considered as obligations upon appropriations in the same
manner as orders for contracts placed with private contractors:
Provided further. That receipts from the sale of products and
services shall be deposited to the credit of said working capital
fund, and said fund, including all receipts credited thereto, shall be
used as a permanent revolving fund for all necessar.v expenses of
such enterprises, including personal .services; and the payment to
inmates or their dependents of such pecuniary earnings as the
Commissioners may deem proper: Provided further. That as soon
as practicable after the close of each fiscal jear the Commissioners
shall transfer all accumulated profits arising from the year's opera-
tions under said fund to the general revenues of the District of
Columbia for such fiscal vear.] (Act of June 27, 1946, Public
Law 460; Act of July 9, 1946, Public Law 493.)
Note.— Pursuant to act of June 27, 1946, Public Law 4i:n, the appropriation under the
above title has been transferred from "Working capital fund, workhouse and reformatory,
Public Welfare, District of Columbia." For comparative purposes the amounts ap-
propriated for 1946 and 1947 are shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,905:
Indu.^trii'S agent
Av. Total
number salary
Total Total
number salary
Total Total
number salary
1 $4, 902
Grade 10. Range $4,526 to $5,278:
Superintendent of industries
Grade 9. Range $4,150 to $4,902:
Shops training supervisor
1 $4, 723
1 $5, 278
1 5, 278
1 4 150
Grade 8. Range .$3,773 to .$4,526:
Superintendent of foundry. .
Superintendent of brick plant
Senior mechanic (electrical)
1 3.893
1 3,826
1 4, 526
1 4,275
1 3, 773
1 3, 773
1 3. 773
2 5, 666
1 2. 394
3 6, 837
1 1, 954
1 4, 526
1 4. 494
' 3, 773
Supervisor clothing factory
1 3.251
1 3, 074
1 2, 613
1 3 993
Grade 7. Range $3,397 to $4,'l .50
Grade 5. Range $2,645 to .$3,397
1 3, 899
2 5 791
Grade 4. Range $2,394 to $2,845
4 9, 576
Grade 3. Range $2,168 to $2,620
3 6. 318
1 1,607
3 7 103
Grade 2. Range $1,954 to $2,394
I 2, 080
DISTRICT OP COLUMBIA
931
By obj ects
PERSONAL SERVICES. DEPARTMENTAL— COD.
Professional service:
Grade 4. Range $4,902 to $5,905:
Works manager
Grades. Range $4,1.50 to $4,902:
Superintendent of industrial classifi-
cation -
Grade 1. Range $2,645 to $.'i,397
Subprofessional service:
Grade 5. Range $2,394 to $2,845
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400.-
Grade 9. Range $3,272 to .$4,024
Grade 8. Ranee $2,896 to $3,648
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921
Grade 5. Range $2,244 to $2,695
Grade 4. Ranee $2,020 to $2,469
Grade 3. Range $1,822 to $2,168_
Total permanent, departmental. ..
Temporary employment, departmental -.
Night-work differential, departmental.. .
Wage payments to inmates
All personal services, departmental.
Deduct subsistence and quarters fur-
nished --
Persona! services (net).
OTHER OBLir.ATIONS
Transijortation of things
Communication services
Rents and utility services. .
Other contractual services. .
Supplies and materials
Equipment
Total other obligations .
Grand total obligations
Paid into "General fund"
Received by transfer from "Working
capital fund, workhouse and reform-
atory. Public Welfare, District of Co-
lumbia" (see footnote following langu-
age)
Net total obligations. . . .
Receipts from sale of products.
Total appropriation or estimate..
Obligations
.\ctual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1 $4, 107
1 2, .580
2, 142
6, 549
3,066
20.168
10, 185
8.317
9,311
1,055
36 96, 785
10, 937
259
27, 086
135, 067
3,456
131,611
2.031
29, 594
16,636
143,260
29,469
220,990
352, 601
67. 399
-50,000
370,000
-370, 000
Total Total
number salary
1 $4,651
1 2,896
2,394
11,445
10. 192
26, 175
16,847
15,116
12, 270
2,020
48
146, 255
8,695
513
35, 000
190.463
4,403
186,060
55
100
21,000
17.800
176,485
18, 500
233, 940
420,000
■50,000
-50.000
420,000
-420,000
Total Total
number salary
$4, 902
13
6
6
5
1
6
4,839
3, 1 15
697
139
761
292
530
mri
131
392
193. .552
3.203
513
40,000
237, 268
5, 5811
231,6,88
1,000
2. .500
30. 000
20.000
192.112
22,700
268.312
500,000
500,000
-500.000
PUBLIC WELFARE
OFFICE OF THE DIRECTOR
Dis-
General Administration, Office of Director, Public Welfare,
trict of Columbia —
For [all] expenses necessary for the general administration of
public welfare in the District of Columbia, including [personal
services; printing and binding; lawbooks, city flirectories, books of
reference, and periodicals; and] contract investigational services;
[$110,094] $146,300. (J,Jt Stat. 208-211: Act of July 9, 1946, Public
Law 493.)
Appropriated 1947, $110,094
Estimate 1948, <■ $146,300
■ Includes $10,579 previously carried under "Salaries and expenses, agency services.
Public Welfare, District of Columbia," and excludes $20,456 transferred pursuant to
act of June 27, 1946 (Public Law 460), to "Operating expenses, f^epartment of Corrections,
District of Columbia." For comparative purposes the amounts provided for 1946 and
1947 are shown in the schedule as transfers.
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range .$7,102 to $8,060:
Business manager.
Grade 9. Range $4,150 to $4,902:
Chief accountant
.\dministrativc assistant
Grade 7. Range $3,397 to $4,150..
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,045 to .$3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range .$2,168 to .$2,620
Grade 2. Range $1,954 to $2,394
Professional service;
Grade 8. Range $9,975 to $10,000:
Director of public welfare
Grade 7. Range $8,180 to $9,377:
Principal assistant director
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
1 $6, 230
1 3,750
1 3,390
1 2, 101
7 14,085
5.8 10.118
3 5.188
9,012
7,437
Total Total
number salary
$7,314
1 4, 396
1 3. 986
1 2, 799
7 17,(X15
8 17,842
4 8,007
1 10,000
1 8, 767
Total Total
number salary
1 $7, 434
1
1
2
T
1
12
8
4
4.100
4.516
7,504
3.022
2.919
30. 086
18.390
8. 080
1 10. 000
1 8, 939
By objects
PERSONAL SERVICES. DEPARTMENTAL— COn.
Professional service — Continued
Grade 6. Range $7,102 to $8,060:
-\ssistant director...
Grade 4. Range $4,902 to $5,905:
Director of research and statistics
License officer
Grade 3. Range $4,150 to $4,902:
.\ssistant to director, community
organization
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Total permanent, departmental
Temporary employment, departmental., .
Overtime and holiday pay, departmental.
01 Personal services (net)
OTHER OBLIGATIONS
02 Travel
04 Communication services...
06 Printing and binding
07 Other contractual services.
08 Supplies and materials
09 Equipment
Total other obligations.
Grand total obligations
Transferred to "Operating expenses.
Department of Corrections, District of
Columbia" (see footnote following
language)
Received by transfer from —
"Salaries and expenses, agency services,
Public Welfare, District of Colum-
bia"
"Operating expenses, juvenUe correc-
tional service, Public Welfare, Dis-
trict of Columbia," and "Operating
expenses. District Training School,
District of Columbia"
Net total obligations
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings—.
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
1 $6. 803
1 4. 486
1 4, 520
0.7 2,035
1 1,704
26.5 80,859
1,996
1,527
84, 382
66
332
130
2,514
427
194
3,663
Total Total
number salary
$7, 866
1 5,230
1 5, 269
1 4, 150
1 2,016
Total Total
number salary
1 $8,060
1 5, 404
1 5, 404
30 105, 247
2,630
107,877
130
415
575
4,200
591
214
6,125
88,045
-18, 147
-4,527
65, 371
-t-4,249
69,620
114,002
4-20, 456
123, 879
-13,785
110,094
38 130, 095
1,500
131, 596
130
415
675
4,200
591
8,794
14,705
146, .300
146, 300
[family WELFARE SERVICE]
Operating Expenses,
Columbia —
Child Care, Public Welfare, District of
[Operating expenses, child care: For all expenses necessary for
placing and visiting children; board and care of all children com-
mitted to the guardianship of the Board of Public Welfare by the
courts of the District, including white girls committed to the Na-
tional Training School for Girls, and all children aceept-ed by said
Board for care, as authorized by law; temporary care of children
pending investigation or while being transferred from place to place,
with authority to pay not more than $6,000 each to institutions
under sectarian control, not more than $3,360 for continuous mainte-
nance of foster homes for temporary or emergency board and care of
nondehnquent children, and not more than .i;400 for burial of
children dying while beneficiaries under this appropriation; mainte-
nance, under jurisdiction of the Board of Public Welfare, of a suit-
able place in a building entirely separate and apart from the house of
detention for the reception and detention of children under eighteen
years of age arrested by the police on charge of offense against any
laws in force in the District of Columbia, or committed to the
guardianship of the Board, or held as witne.sses, or held tempo-
rarily, or pending hearing, or otherwise; such expenses to include
personal services; books of reference and periodicals; printing and
binding; and rental, repair, and upkeep of building; $723,260:
Provided, That no part of this appropriation shall be used for the
purpose of visiting any ward of the Board of Public Welfare placed
outside the District of Columbia and the States of Virginia and
Maryland, and a ward placed outside said District and the States of
Virginia and Maryland shall be visited not less than once a year by a
voluntary agent or correspondent of said Board, and said Board shall
have power to discharge from guardianship anv child committed to
its care.] {53 Stat. SS2: Art of .Inly 9, 1946, Public Law -iOS.)
Appropriated 1947, $723,260
Note.— The appropriation under the above title has been transferred to and estimated
for under the following appropriations:
"Salaries and expenses, agency services. Public Welfare, District of Columbia" $619. 351
"Operating expenses, protective institutions, Public Welfare, District of
Colun5bia" 138.961
For comparative purposes the amounts appropriated for 1946 and 1947 are shown in the
schedule as transfers.
932
THE BUDGET FOR FISCAL YEAK 1948
PUBLIC WELFARE— Continued
[family welfare service] — Continued
Operating Expenses, Child Care, Public Welfare, District of
Columbia — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to—
"Salaries and expenses, agency services.
$496, 140
81, .140
$619, 351
138, 961
-35, 052
"Operating expenses, protective insti-
tutions. Public Welfare, District of
Excess of obligations over appropriation
due to Public Law 390
Total appropriation or estimate
577,680
723,260
Capital Outlay, Child Care, Public Welfare, District of Columbia —
[Capital outlay, child care: For an additional amount for the
construction of a receiving home and classifioation center in parcel
141/68, $50,000.] {Ad of July 9, 1946, Public Law 493.)
Appropriated 1947, $50,000
Note. —The appropriation under tiie above title has been transferred to and estimated
for imder "Capital outlay, protective institutions. Public Welfare, District of Columbia,"
For comparative purposes the amounts appropriated for 1946 and 1947 are shown in the
schedule as transfers.
Transferred to "Capital outlay, protective institutions. Public Welfare, District of
Columbia": 1946, $285,000; 1947, $50,000.
Salaries and Expenses, Agency Services, Public Welfare, District
of Columbia —
[Public assistance and children's] Agency services: For [all]
expenses necessary for certification of persons eligible for any public
benefits which are or may become available as maj' be approved
by the Commissioners, relief and rehabilitation for purposes of em-
ployment of indigent residents of the District of Columbia, to be
expended under rules and regulations prescribed by the Commis-
sioners; vocational rehabilitation of disabled re.sidents of the Dis-
trict of Columbia in accordance with the provisions of the Act of
July 6, 1943 (Public Law 113); aid to dependent children in accord-
ance with the provisions of the Act of June 14, 1944 (Public Law
340); assistance against old-age want, as authorized by law; [pen-
sions] aid for needj' blind persons, as authorized b\' law; services
for children in their own homes; distribution of surplus commodities
and reli3f milli to public and charitable in.stitutions; [$55,500]
$62,000 for [all] necessary expen.ses, including personal services
without regard to the Classification Act of 1923, as amended, for
the carrying out, under regulations to be prfseribod by the Com-
missioners of a "penny milk" program for the school children of
the District, including the purcha.se and distribution of milk under
agreement with the United States Department of Agriculture, and
for tlie carrying out of a food-conservation program in the District
of Columbia, including "Victory" gardens and the canning of the
products thereof; maintenance pending transportation, and trans-
portation, of indigent nonresident persons; transportation of other
indigent persons, including veterans and their families; deportation of
nonresident insane persons, as provided by law, includiyig persons
held in the psychopathic ximrd of the Gallinger Municipal Hospital;
aid and support of the National Library for the Blind; burial of
indigent residents of the District of Columbia; /or placing and visiting
children; board and care of all children committed to the guardianship
of the Board of Public Welfare by the courts of the District, including
white girls committed to the National Training School for Girls, and
all children accepted by said Board for care, as authorized by law;
temporary care of children pending investigation or while being trans-
ferred from place to place, with authority to pay for the care of children
in iyistitutions under sectarian control; for continuous maintenance
of foster homes for temporary or emergency board and care of non-
delinquent children; care and maintenance of women and children
vndei contracts to he made by the Board of Public Welfare and approved
by the Commissioners with the Florence Crittenton Home, St. Ann's
Infant Asylum and Maternity Hospital, the Hovse of Mercy, and
other institutions caring for unmarried mothers; and for burial of
children dying while beneficiaries under this appropriation, including
[for all such purposes, personal services; books of reference and
periodicals; and printing and binding; $2,033,500] rental, repair,
and upkeep of building; $3,179,000: Provided, That collections from
the milk program shall be paid to the collector of taxes. District
of Columbia, for deposit in the Treasury of the L'nited States to
the credit of the District, and that reimbursement for canning of
"Victory" garden products shall be in kind and for the benefit of
public-welfare institutions of the District of Columbia: Provided
further, That [the auditing and disbursing of funds under this
appropriation, and the accounting therefor, including all employees
engaged in such work and records relating thereto, shall be under
the supervision and control of the Auditor of the District of Colum-
bia] no part of this appropriation shall be used for the purpose of
visiting any ward of the Board of Public Welfare placed outside of the
District of Columbia and the States of Virginia and Maryland, and a
ward placed outside said District and the Stales of Virginia and
Maryland shall be visited not less than once a year by a voluntary
agent or correspondent of said Board, and said Board shall have
power to discharge from guardianship any child committed to its care.
(49 Stat. 744, 747, 758-760; 55 Stat. 882; Act of July 9, 1946, Public
Law 493.)
Appropriated 1947, $2,033,500 Estimate 1948, » $3,179,000
« lacludes $691,784 i)rt'viuusly carried unrJer the following appropriations:
"Operating fxpcn.^e.-;. child care. Public Welfare. District of Columbia" ... $619,351
".Salaries airi exi»'n.-<es. institutions for the indieent. Public Welfare, Dis-
trict of ('ohiiiibia" 18.500
"Deportation of iionresiaeut insane. District of Columbia" 56.933
Excluded .$2fi.s(i(". transferred to the following appropriations:
"General administration, office of director, PuWic Welfare, District of Colum-
bia" - --- 10.579
"Salaries and expenses, auditor's office. District of Columbia" 16.227
For comparative purposes the amoimts provided for 1946 and 1947 are shown in the sched-
ule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 194
Public assistance
PERSONAL SERVICES, DEPARTMENTAL
Clerical, admiuistrativf.-, and fiscal service:
Grade 5 Range $2 645 to $3,397
Av. Total
number salary
1 $2,320
2- 4,210
7 13, 279
20.5 37,630
1 5,379
0.7 2,994
0. 7 2, 541
0.3 1,302
1. 2 4, 380
9.8 28,604
14.3 33,188
1.3 3,792
20.3 43,031
1 2,100
1 1,829
6 9, 470
Total Total
number salary
1 $2, 760
2 4,907
11 24,524
28 56, 032
1 6, 135
1 4,950
1 4,236
Total Total
number salary
1 $2 886
Grade 4. Range $2,394 to $2,845
Grade 3 Range $2 168 to $2,620
2 5,032
11 23 357
28 58, 605
Professional service:
Grade 5. Range $5,905 to $6,863:
I 6 260
Grade 4. Range $4,902 to $5,905:
Plans and procedure consultant-
Grade 3. Range $4,150 to $4,902:
Chief of intake services
1 5, 153
1 4, 362
Chief of field services
1 4,217
12 42,430
29 77,371
1 4,342
Grade 1. Range $2,645 to $3,397, _ __
Subprofessional service:
29 82, 217
Grade 5 Range $2,394 to $2,845 . .,
24 58, 762
1 2, 466
1 2, 466
7 12,967
24 60, 316
Crafts, protective, and custodial service:
Grade 5. Range $2,244 to $2.695...-
Grade 4 Ran-^e $2 020 to $2 469
1 2,541
1 2 469
Grade 2 Range $1,690 to $2,020
7 13, 089
Total permanent, departmental
88.1 196,049
1,954
398
120 304, 223
120 314,813
Night-work differential, departmental
510
523
198,401
304, 733
315, 336
OTHER OBLIGATIONS
02 Travel -
2,952
4,982
2,125
632
22, 479
2,766
3,400
6,060
2,125
740
26, 724
3.400
1,020
2,612,760
3,800
6,135
2,125
05 Rents and utilitv services
930
26.834
3,626
1.020
11 Grants, subsidies, and contributions..
1,977,693
3,041,760
Total other obligations
2, 013, 629
2, 656, 229
3, 086, 229
2,212,030
2,960,962
3, 401, 565
Children's services
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service;
Grade 3. Range $2,168 to $2,620 -..
2 4, 545
4 8, 527
2 7, 783
12 32, 779
2 4, 695
3.5 6,343
1.5 5,908
7.4 21,426
3.3 7,449
4 8, 763
Professional service:
Grade 2. Range $3,397 to $4,150
2 8,034
Grade 1. Range $2,645 to $3,397
12 34, 283
Subprofessional service:
Grade 5 Ranee $2 394 to $2 845
Total permanent, departmental
Overtime and holiday pay, departmental.
15.7 41,126
319
20 83, 634
20 66, 765
41,446
53,634
85,765
OTHER OBLIGATIONS
02 Travel -.
403
S34
375
111
600
540
375
130
600
540
375
06 Printing and binding
130
DISTRICT OF COLUMBIA
933
By objects
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Children'^ seni/cej— Continued
OTHER OBLIGATIONS— continued
07 Other contractual services.
08 Supplies and materials
09 Equipment
Total other obligations
Total, children's Servians
Foster can
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service;
Grade 4. Range $2,394 to $2,845 _
Grade 3. Range $2,168 to $2,620-
Grade 2. Range $1,954 to $2.394_-
Professional service:
Grade 4. Range $4,902 to $5,905;
Superintendent
Grade 3. Range $4,150 to $4,902;
Assistant superintendent
Grade 2. Range $3,397 to $4,150.. ,
Grade 1. Range $2,645 to $3,397
Subprofessional service;
Grades. Range $3,397 to $4,150
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845
Grade 4. Range .$2,168 to $2,620
Crafts, protective, and custodial service;
Grade 3. Range $1,S22 to $2,168
Total permanent, departmental
Temporary employment, departmental ..-
Overtime and holiday pay, departmental
01 Personal services (net) -
OTHER OPLIOATIONS
Travel
Communication services...
Printing and binding
Other contractual services.
Supplies and materials
Equipment.
Total other obligations
Total, foster care...
Interstate services
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 8. Range $3,773 to $4,526
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394
Professional service;
Grade 1. Range $2,645 to $3,397...
Subprofessional service;
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397 ..
Grade 5. Range $2,394 to $2,845
$243
2,154
43,599
Av. Total
;iumber salary
2 $4,294
6.2 12,690
4 6, 735
1 3, 750
6 15, 918
26.5 63,621
2,869
2,266
1,567
2,536
1,866
51.6 122,412
3,414
1,400
127. 226
2,191
1,380
204
304,541
21,600
646
$300
600
180
2,725
Total Total
niunber salary
2 $5, 050
8 18, 396
4 8. 066
I 5, 085
1 4,400
6 22, 138
37 103, 768
$300
600
180
58,490
Total Total
number salary
2 $5, 200
8 19, 222
4 8, 354
1 4, 526
6 22, 889
37 108,381
3,619
2,688
2.449
4,405
2, 168
65 182. 232
182, 232
4,740
1.520
360
401,583
27, 916
1,000
330, 562
457. 788
Total permanent, departmental
Overtime and holiday pay, departmental
01 Personal services (net)
OTHER 0BUGATI0N3
Travel
Transportation of things
Communication services
Printing and binding
Other contractual services..
Supplies and materials
Equipment
Total other obligations . . .
Total, 'interstate services..
Penny milk and canning
PERSONAL SERVICES, DEPARTMENTAL
Unclassified
Overtime and holiday pay, departmental.
Night-work differential, departmental...
01
Persona! services (net) .
OTHER OBLIGATIONS
02 Travel
04 Communication services —
06 Printing and binding
07 Other contractual services..
08 Supplies and materials
09 Equipment..
Total other obligations
Total obligations, penny milk and
canning
0.5
0.2
953
328
0.4 1,610
1 2,988
2. 5 6, 358
1.6 2,883
6. 2 15, 120
3,447
18,667
169
40
19
115
60
7.9 19.588
628
110
20,326
437, 119
619, 351
1 3, 763
1 2.200
1 1,954
3 8. 947
1 2, 696
22, 442
3,000
25, 442
30,956
246
40
56
116
80
31, 491
66,933
15,405
""126'
16,630
65
420
46
871
40,538
676
42,614
62,940
66
86
76
1,000
38,246
600
39, 970
55,500
3,747
2,814
2,524
4,336
2,168
65 189, 246
189, 246
4,740
1,900
420
452, 589
43,460
8,198
511,307
700, 553
I 3,888
1 2, 275
1 2,020
1 3, 108
3 9. 310
1 2, 617
23,218
3,000
31,347
26
339
62
258
144
SO
32, 245
58,463
7 15, 405
125
16, 530
65
86
76
.SOO
45, 545
200
46, 470
62,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Independent Agencies
OTHER OBLIGATIONS
07 Other contractual services:
Florence Criltenton Home and St.
Ann's Infant Asylum and House
$5, 194
7,500
2,884
25,000
$8,000
7,600
3,000
25,000
$8,000
National Library for the Blind
7,600
Vocational rehabilitation
25.000
Total, independent agencies
40, 578
43, 500
40,600
Grand total obligations
2, 859, 479
-673,644
-61,312
+ 18, 147
+13,831
-18,500
-496, 140
-41,200
3,792,606
-976, 290
-90,000
+ 10.579
+ 16, 227
-IS, 500
-619, 351
-66,933
4,321,671
Reimbursements for services performed:
-1,042,290
Administration
Transferred to —
"General administration, office of di-
rector, Public Welfare, District of
Columbia"
- 100. 281
"Salaries and expenses, auditor's office
Received by transfer from—
•■Salaries and expenses, institutions for
the indigent. Public Welfare. District
"Operating expenses, child care. Public
"Deportation of nonresident insane.
Net total obligations
Excess of obligations over appropriation
1,600,661
2.058.337
-24,837
3,179.000
Unobligated balance, estimated savings. ..
19, 039
Total appropriation or estimate
1,619,700
2.033,600
3,179,000
By Projects or Functions
$2. 212. 030
43, 599
457,788
42,544
62,910
40, 578
$2,960,962
56.359
619,351
56,933
55. 500
43, 500
.$:i.401.565
2 Children's services
58.490
700. 663
4. Interstate services
5. Penny milk and canning
6. Independent agencies, - .
68.463
62.000
40,500
2, 869, 479
-1.239,779
3,792,605
-1,759,105
4,321,571
AdjuiJtments (see objects schedule for de-
tail)
-1,142,671
Total appropriation or estimate
1,619,700
2. 033. 500
3,179.000
Salaries and Expenses, Institutions for the Indigent, Public Wel-
fare, District of Columbia —
[Operating expen.'se.s, institutions for the indigent: For all
necessary expenses for the Home for the Aged and Infirm and the
Municipal Lodging House, and the Temporary Home for Former
Soldiers and Sailors, including personal services; printing and
binding; subsistence of interns; repairs and improvements to build-
ings and grounds; operation and maintenance of passenger automo-
biles; care and maintenance of women and children under contracts
to be made by the Board of Public Welfare and approved by the
Commissioners with the Florence Crittenton Home, Saint Ann's
Infant Asvlum and Maternity Hospital, and House of Mercy;
training and emplovment of the V)liud under contracts to he made by
the Board of Public Welfare and approved by the Commissioners
with the Columbia Polytechnic Institute for the Blind; and for aid
and support of the National Library for the Blind; $.377,714.]
iU Stat- 208-211; Act of July 9, 1946, Public Law 493.)
Appropriated 1947, $377,714
Note.— The appropriation under the above title has been transferred to and estimated
for under the following appropriations:
"Salaries and expenses, agency services. Public Welfare, District of Columbia '. $18, 600
"Operating expenses, protective institutions. Public Welfare, District of Co-
lumbia". -. 400,872
For comparative purposes the amounts appropriated for 1946 and 1947 are shown m the
schedule as transfers.
Obligations
By objects
Actual, 1946
Estimate, 1947
Estimate,1948
Transferred to—
"Salaries and expenses, agency services.
Public Welfare, Districtof Columbia".
"Operating expenses, protective institu-
tions. Public Welfare, District of Co-
$18, 500
356,730
$18, 500
400, 872
-41,658
Excess of obligations over appropriation
Total appropriation or estimate
374,230
377, 714
934
THE BUDGET FOR FISCAL YEAR 1948
PUBLIC WELFARE— Continued
[family welfare service] — continued
Capital Outlay, Institutions for the Indigent, Public Welfare, Dis-
trict of Columbia —
Transferred to "Capital outlay, protective institutions. Public Welfare, District of
Columbia": 1946, $237,600.
[juvenile correctional service]
Operating Expenses, Protective Institutions, Public Welfare,
District of Columbia —
Operating expenses, protective institutions: For [all] expenses
necessary for the operation of the Industrial Home School, the
Industrial Home School for Colored Children, [and] the National
Training School for Girls, the Municipal Lodging House, the Home
for the Aged and Infirm, the District Training School; maintenance,
under jurisdiction of the Board of Public Welfare, of a suitable place
in a building entirely separate and apart from, the house of detention
for the reception and detention of children under eighteen years of age
arrested by the police on charge of offense against any laws in
force in the District of Columbia or committed to the guardianship
of the Board, or held as witnesses, or held temporarily, or pending
hearing, or otherwise; including [personal services;] subsistence of
interns; [books of reference and periodicals; printing and binding]
compensation of consiilting physicians and veterinarians at rates to
be fixed by the Commissioners; repairs and improvements to build-
ings and grounds; [purchase, operation, and maintenance of pas-
senger automobile;] securing suitable homes for paroled or dis-
charged children; and care and maintenance of boys committed
to the National Training School for Boys by the courts of the
District of Columbia under a contract to be made by the Board of
Public Welfare with the Attorney General at a rate of not to
exceed $2 per day for each boy so committed; [$499,908] $1,817,000:
Provided, That no part of this appropriation shall be used for the
maintenance of white girls in the National Training School for
Girls: Provided further, That the salary of the superintendent of
the National Training School for Girls shall be at the rate of
[$3,640] $Jf,.m per annum. (U Stat. 208-211; Act of July 9,
1946, Public Law 493.)
Appropriated 1947, $499,908 Estimate 1948, " $1,817,000
» Includes $1,198,241 transferred from the following appropriations:
"Operating expenses, child care. Public Welfare, District of Columbia" $138,961
"Salaries and expenses, institutions for the indigent, Public Welfare, Dis-
trict of Columbia" 400, 872
"Operating expenses. District Training School, District of Columbia" 668, 408
For comparative purposes the amounts appropriated for 1946 and 1947 are shown in the
schedule as transfers.
By objects
Obligations
Actual, 1946
Estlmate,1947
Estimate, 1948
Indu.<lrial Home School
TERSONAI, .'lERVICES, DEPABTMENIAL
Clerical, administrative, and fiscal service:
Grade 9. Range $4,160 to $4,902:
Av. Total
number salary
1 $3, 110
1 2,065
1.4 2,620
Total Total
number salary
1 $4,212
1 2, 544
1 2, 187
1 4,150
1 3,449
4 10, 579
2 6,042
Total Total
number salary
1 $4, 338
1 2, 620
1 2, 262
1 4 275
Grade 4. Range $2,394 to $2,845
Grade 3. Range .$2,168 to $2,620.
Professional service:
Grades. Range $4,160 to $4,902:
Principal .. ,_ _
Grade 2. Range $3,397 to $4,150
0. 4 1, 146
1 3 575
Grade 1. Range $2,645 to $3,397
4 10, 956
2 6, 293
Suhprofessional service:
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
2.2 5,389
Grade 5. Range $2,394 to $2,845
17 40,950
Grade 4. Range $2,168 to $2,620-
3.9 7,849
1 2,415
1. 1 2, 388
4 8, 063
11 19,634
3. 3 5, 071
1 1, 552
Crafts, protective, and custodial service:
Grade 7. Range .$2,695 to $3,272.
Grade 6. Range $2,469 to $2,921
1 2, 488
5 11,656
4 8, 415
5 9,411
1 1,888
2 6, 033
Grade 5. Range $2,244 to $2,695...
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1 ,822 to $2,168
Grade 2. Range $1,690 to .$2,020 .
4 8, 638
6 11,306
Total permanent, departmental
31.3 61,302
44 107, 871
4 3. 076
1,000
1,636
1,200
48 118, 767
4 3, 076
Overtime and holiday pay, departmental.
Night-work differential, departmental
13, 349
916
1,680
1,800
All personal services, departmental .
Deduct quarters and subsistence fur-
nished - -
75, 567
6,203
114, 683
7,840
126, 323
7,160
70,364
106, 843
By objects
Industrial Home Scliool — Continued
OTHER OBLIOATIONS
02 Travel
03 Transportation of things
04 Communication services.
05 Rents and utility services.
06 Printing and binding
07 Other contractual services
08 Supplies and materials
09 Equipment
Total other obligations...
Total, Industrial Home School
Industrial Home School
for Colored Children
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 9. Range $4,150 to $4,902:
Superintendent
Grade 3. Range $2,168 to $2,620
Professional service:
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Suhprofessional service:
Grade 4. Range $2,168 to $2,620
Crafts, protective, and custodial service:
Grade 7. Range $2,696 to $3,272
Grade 6. Range $2,469 to $2,921
Grade 5. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Total permanent, departmental
Part-time employment, departmental
Temporary employment, departmental. .
Overtime and holiday pay, departmental
Night-work diflerential, departmental
AH personal services, departmental.
Deduct quarters and subsistence fur-
nished _
Personal services (net).
OTHER OBLIGATIONS
Commrmication services...
Rents and utility services. .
Printing and binding
Other contractual services.
Supplies and materials
Equipment
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$20
40
70
1,016
11
9,02S
34, 403
1,367
45, 954
116,318
Av. Total
number salary
1 $4, 060
1. 6 3, 649
1 3, 020
2 4, 000
18.6 34,063
4. 4 7, 265
3 4, 778
36.5
I
71, 637
1,047
423
19, 146
2,100
94, 353
10,764
83, 589
Total other obligations
Total, Industrial Home School for
Colored Children
National Training School for Qirls
PERSONAL SERVICES, DEPARTMENTAL
Unclassified:
Superintendent.-
Clerical, administrative, and fiscal service:
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Professional service:
Grade 1 . Range $2,645 to $3,397
Suhprofessional service;
Grade 7. Range $3,021 to $3,774 .
Grade 6. Range $2,645 to $3,397
Grades. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Crafts, protective, and custodial service:
Grade 5. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2,469.
Grades. Range $1,822 to $2,244.
Grade 2. Range $1,690 to $2,020
Total permanent, departmental
Overtime and holiday pay, departmental.
Night-work differential, departmental
All personal services, departmental.
Deduct subsistence and quarters fur-
nished
01 Personal services (net)
OTHER OBLIGATIONS
02 Travel
03 Transportation of things...
04 Communication services...
05 Rents and utility services..
06 Printing and binding
07 Other contractual services .
207
19
7,518
39, 821
4,6S1
62, 196
135, 786
3,640
1 2, 115
0. 2 430
0. 8 2, 090
'S 6,'922
1 1, 902
5. 5 9, 277
1. 9 2, 636
14.4 28,012
3,661
264
31,937
3,085
60
80
1,015
50
18, 746
37, 771
2,400
60, 141
166, 984
Total Total
number salary
1 $4, 745
4 9, 789
3,564
2,646
8 19, 058
1
2
2
29
5
2
2,696
6,164
4,713
61,216
9,765
3,529
66
1
126, 873
1,200
600
1,629
3,000
133, 202
10,280
122, 922
235
26
15,615
44, 94S
6,000
66, 823
189, 745
4,150
1 2, 682
I 2, 190
2,833
3,021
2,645
4,806
6,624
2,243
2,244
11.448
44,786
650
700
46, 136
4,350
41, 786
$20
80
80
1,016
60
18, 745
41, 771
6,600
68,261
187, 424
Total Total
number salary
1 $4,871
4 10, 009
1
2
2
29
5
2
56
1
26
65
65
7
100
15
493
450
450
1,138
1,100
600
23
30
30
5,893
7,620
4,948
3,679
2,770
19, 422
2,764
5,308
4,863
62, 996
10,004
3,679
130, 424
1,200
500
1,800
3,000
136, 924
6,655
130, 269
235
1,600
26
11, 670
46, 218
7,667
67,315
4,400
1 2,658
1 2, 266
3,146
2,770
19, 320
1 2,319
1 2, 319
5 9, 885
24 58,711
700
60, 279
56,999
DISTRICT OF COLUMBIA
935
By objects
National Training School for Girls — Con.
OTHER OBLifiATioNS — Continued
08 Supplies and materials
09 Equipment
Total other obligations.--
Total, National Training School for
Girls
National Training School for Boys
07 Other contractual services --
Receiving Home for Children
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 5. Range $2,645 to $3,397
Grades. Range $2,168 to $2,620
Professional service;
Grade 6. Range $5,905 to $6,863:
Psychiatrist
Grade 3. Range $4,150 to $4,902:
Superintendent
Physician -
Dentist -- --
Grade 2. Range $3,397 to $4,150 --.
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Crafts, protective, and custodial service;
Grade 6. Range $2,469 to $2,921
Grade 5. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,S22 to $2,168
Grade 2. Range $1,090 to $2,020
Av. Total
number salary
Total permanent, departmental
Part-time employment, dei>artmental —
Overtime and holiday pay, departmental
Kight-work diflerential, departmental -.-
All personal services, departmental
Deduct quarters and subsistence fur-
nished-
01
Personal services (net) -
OTHER OBLIGATIOXS
Communication services---
Rents and utility services--
Frinting and binding
Other contractual services-
Supplies and materials
Equipment
Total other obligations
Total, Receiving Home for Children
Home for Aged and Infirm
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,905:
Superintendent
Grade 7. Range $3,397 to $4,150-- -.
Grade 4. Range $2,394 to $2,845 -.-
Grade 3. Range $2,168 to $2.620
Grade 2. Range $1,954 to $2,394
Professional Servian
Grade 4. Range $4,902 to $5,905:
Physician- -- --
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 6. Range $2,394 to $2,845
Grade 4. Range $2,168 to .$2,620
Grade 2. Range $1,822 to $2.244--
Crafts, protective, and custodial service:
Grade 8. Range $2,896 to .$3,648
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921
Grade 5. Range $2,244 to .$2,695
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168-_
Grade 2. Range $1,690 to $2,020-. -
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$15, 454
778
23, 811
52, 663
97,276
$2, 351
2,145
1 3,750
0. 6 1, 252
1 2, 061
1.8 3,624
12.4 22,524
0.3 511
19. 1 38. 218
1 1,071
5,357
45,632
2.354
43, 278
283
1,028
22
1, 666
17,834
789
$19,469
3.000
117, 149
Total Total
number salary
1 $2. 824
4 9,026
5,905
4,396
4,150
4. l.W
6.794
2,712
2.426
4,337
4.938
4.771
44. 098
3,644
1,690
Total Total
number salary
1 $2. 896
4 9, 049
1
2
2
2
21
2
1
43 105. 861
1 1. 106
1.300
1,000
109,267
3,380
21, 622
64,900
Total permanent, departmental
Part-time emplo>-ment. departmental
Temporar>- employment, departmental--.
Overtime and holiday pay, departmental.
Night-work diflerential, departmental-.-.
All personal services, departmental
Deduct quarters and subsistence fur-
nished- --- -
1 5. 180
1 3, 200
1.4 3,085
2.1 4,065
0. 4 613
1.2
1.6
5,044
3,883
2 4, 127
4 8, 108
36.5 62,418
1
1
2.5
4
6.8
4.5
23.8
2,770
2,626
5,741
8,386
12, 737
7,324
35,840
94. 8 175, 147
2 2,000
18, 341
1.858
105, 887
584
2,000
150
3,620
18,720
8,000
33, 074
138, 961
1
2
2
5
40
1
2
3
4
8
5
31
5,905
3,769
4,999
4,337
1,954
4,902
5, 627
5,124
11,683
80,378
3.267
5,803
7,853
9,839
17.518
9.602
56. 473
$23, 236
4,136
33, 480
90,479
80.300
111
2
239. 033
2,000
5.000
1.078
2,874
01
Personal services (net)-
197, 346
14, 539
182, 807
249, 985
16,400
233,585
5
40
1
2
4
4
9
5
31
113
2
5,905
4,526
4.150
4.150
6,794
2,770
2,469
4,337
5. 014
4.863
44.655
3.710
1,690
43 106. 978
1 1. 245
1.640
1.100
110,963
3,380
107. 583
368
600
80
227
720
500
5,905
3,894
5,150
4,337
1,954
5.152
6,752
5,274
11.984
83, 074
3,392
5,928
10, 473
10, 140
20.049
9.800
58.339
250. 697
2,000
2.397
3,510
258. 504
16, 720
By objects
Home for Aged and /n^rm— Continued
OTHER OBLIGATIONS
04 Communication services
06 Printing and binding
07 Other contractual services
08 Supplies and materials
09 Equipment -..
Total other obligations
Total, Home for Aged and Infirm...
Municipal Lodginij House
PERSONAL SERVICES. DEPARTMENTAL
Crafts, protective, and custodial service:
Grade 8. Range $2,896 to $3,648
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168...
317, 470
Av. Total
number salary
1 $2, 650
1 1,902
1 1,638
Total permanent, departmental
Overtime and holiday pay, departmental
Night-work differential, departmental
-\11 personal services, departmental.
Deduct quarters and subsistence fur-
nished
01
Personal services (net).
OTHER OBLIGATIONS
Rents and utility services..
Printing and binding
Other contractual services.
Supplies and materials
Equipment
Total other obligations
Total, Municipal Lodging House —
District Training School
PERSONAL aEEVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 5. Range $2,645 to $3,397
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 7. Range $8,180 to $9,377:
Senior medical officer, superintendent
Grade 6. Range $7,102 to $8,060:
Senior medical officer, superintendent
Grade 5. Range $5,906 to $6,863:
Associate medical olTicer, assistant
superintendent
Grade 4. Range $4,902 to $5,905:
.Associate medical officer, assistant
superintendent
Medical officer- -
Grade 3. Range $4,150 to $4,902:
Dentist
Medical officer -
Director of education.,- --- -
Grade 2. Range $3,397 to $4,150 -.
Grade 1. Range $2,646 to $3,397
Subprofessional service:
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Grades. Range $1,9.54 to $2,394-.
Grade 2. Range $1,822 to $2,244
Crafts, protective, and custodial service:
Grade 10. Range .$3,648 to $4.400
Grade 9. Range .$3,272 to $4,024
Grade 8. Range $2,896 to $3,648
Grade 7. Range $2,695 to $3.272.
Grade 6. Range $2,469 to $2.921....
Grade 6. Range $2,244 to $2,696
Grade 4. Range $2,020 to .$2.469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Total permanent, departmental
Temporary employment, departmental...
Casual employment, departmental
Overtime and holiday pay, departmental.
Night-work diflerential, departmental —
All personal services, departmental.
Deduct quarters and subsistence furnished.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$547
21
10, 600
114, 823
8.672
134, 663
6,190
973
144
7.307
-700
6,607
712
2,823
84
3,756
$550
50
5,000
119,398
6.860
131,848
365, 433
Total Total
number salary
1 .$:!. 146
3 6.284
1 1,954
11.. 384
205
297
11,886
-700
11,186
120
30
7.50
4, no
1.58
5,168
$550
50
15,000
135. 038
9. 370
160, 008
401. 792
Total Total
number salary
1 $3,272
3 6. 505
1 2,020
10.363
16, 354
2 4, 780
1 1,871
5 8, 305
1 0, 973
4,882
3,170
4,713
1. 1 2, 543
0. 5 981
8.5 17,142
0. 6 938
0.2
0.8
2
5
7.5
23.5
20
43.6
53!
2,229
4,974
11,084
14, 259
44.475
33. 416
66. 410
Personal services (net).
OTHER OBLIGATIONS
Travel - --
Transportation of things-. -
Communication services-.-
Rents and utility services-.
Printing and binding
127. 3 236, 316
324
450
58. 942
3,030
5, 099
" 16," 075'
8,180
5, 905
4,902
4,308
8,300
4,150
3,735
13,619
5,347
14, 797
25, 439
7,901
3,651
3,513
8,470
18,248
21, 797
57. 057
50. 409
166, 188
299.062
27,951
713
288
1.419
11.500
30
457. 700
1.500
500
10.000
10.600
1
3
1
1
5
2
6
11
4
2
3
7
9
26
26
95
480. 300
49. 160
431. 150
968
160
1,767
12, 095
150
11,797
205
308
12,310
-700
11,610
ISO
30
7,50
4,110
270
1,290
16,900
.5, 940
'16.4.51
8,479
1 5, 153
4,439
12. 449
4,150
S, 860
13, 870
5,598
15, 067
26, 934
8. 1.54
3.720
3, 648
18, 624
22.480
58.871
,51.886
169. 906
216 473, 522
1,500
10.000
10.600
495. 622
38, 940
456, 682
1.344
300
2,098
12, 095
250
936
THE BUDGET FOR FISCAL YEAR 1948
PUBLIC WELFARE— Continued
[juvenile correctional service] — Continued
Operating Expenses, Protective Institutions, Public Welfare,
District of Columbia — Continued
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
District Training Scftoo!— Continued
OTHER OBLIGATIONS— continued
07 Other contractual services
$27, 492
139, 721
9,929
$16, 000
174, 588
21,650
$13,000
197, 424
09 Equipment
17,250
Total other obligations
191,092
227, 258
243, 761
Total, District Training School
462, 203
658,408
700, 443
Temporary Home for Soldiers and Sailors
PERSONAL SER%nCES, DEPARTMENTAL
Crafts, protective, and custodial service:
Grade 8. Range $2,896 to $3,648
Av. Total
number salary
1 $2, 650
1 1, 808
2. 7 4, 586
Total Total
number salary
1 $3, 146
1 2, 093
3 5,906
Total Total
number salary
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Total permanent, departmental
Overtime and holiday pay, departmental
4. 7 9, 044
1.013
5 11,145
250
150
10,057
1,317
11,545
1,440
Deduct quarters and subsistence furnished
01 Personal services (net)
8,740
10, 105
OTHER OBUOATIONS
1,700
1,280
5,860
1,700
1,280
6,000
07 other cnnfractnal services
8,840
8,980
Total, Temporary Home for Sol-
diers and Sailors ._ .
17, 580
19, 085
1, 274, 558
-356, 730
-81, 540
-501,300
1, 745, 739
-400, 872
-138,961
-658, 408
$1,817,000
Received by transfer from—
"Salaries and expenses, institutions for
the indigent. Public Welfare, Dis-
"Operating expenses, child care. Public
"Operating expenses. District Training
School, Public Welfare, District of
Columbia" . - .
336, 988
547, 498
-47,590
Excess of obligations over appropriation
Unobligated balance, estimated savings
115,162
Total appropriation or estimate
451, 150
499, 908
1,817,000
By Projects or Functions
1. Industrial Home SchooL..
2. Industrial Home School for Colored
Children
$116,318
135,785
62, 663
97,276
64,900
317,470
10, 303
462, 203
17, 580
$166, 984
189, 745
73, 620
117,149
138,961
365, 433
16, 354
668,408
19,085
$187, 424
197,584
3. National Training School for Girls
4. National Training School for Boys
5. Receiving Home for Children
90, 479
80,300
142,078
6. Home for Aged and Infirm
7. Municipal Lodging House
401, 792
16,900
700, 443
9. Temporary Home for Soldiers and
Sailors
Grand total obligations ...
1,274,558
-823,408
1, 745, 739
-1,245,831
1,817,000
Adjustments (see objects schedule for
detail)
Total appropriation or estimate
451, 160
499, 908
1,817,000
Capital Outlay, Protective Institutions, Public Welfare, District of
Columbia —
Capital outlay, protective institutions: For the construction and
equipment of new buildings on land now owned by the District of Co-
lumbia near Laurel, Maryland, to replace the present Industrial Home
School, $400,000. (Submitted.)
Estimate 1948, $400,000
Note.— For comparative purposes the amounts appropriated in 1946 and 1947 under
"Capital outlay, child care. Public Welfare, District of Columbia," "Capital outlay, in-
stitutions for the indigent, Public Welfare, District of Columbia," and "Capital outlay.
District Training School, District of Columbia," are shown in the schedule as transfers.
By objects
07 Other contractual services.
10 Lands and structures
Grand total obligations
Received by transfer from —
"Capital outlay, child care. Public Wel-
fare, District of Columbia"
"Capital outlay, institutions for the in-
digent. Public Welfare, District of Co-
lumbia"
"Capital outlay. District Training
School, Public Welfare, District of
Columbia"
Prior year balance available in 1946
1946 balance available in 1947
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$302. 024
302. 024
-285, 000
-70, 000
-38. 950
-1-347, 426
18,000
$35, 000
537, 426
572, 426
-.50. 000
-175,000
-347, 426
By Projects or Functions
1. Children's Center:
W hite children of normal intelligence .
Colored girls of normal intelligence. . .
Improvement of grounds and roads. .
Laundry
Hospital and administration building.
2. Home for Aged and Infirm
3. Receiving Home for Children..
Grand total obligations
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate.
$18, 000
255
61,928
220, 982
859
302, 024
-284, 024
18,000
$38, 695
35, 000
140, 000
8,072
16, 518
334, 141
672, 426
-572, 426
$400, 000
400,000
$400,000
400,000
400,000
[adult CORRECTIONAL .SERVICE]
Operating Expenses, Adult Correctional Service, Public Welfare,
District of Columbia —
Appropriated 1947, $2,200,000
Note. — Pursuant to the act of June 27, 1946, Public Law 460, the appropriation under
the above title has been transferred to and estimated for under "Operating expenses,
Department of Corrections, District of Columbia." For comparative purposes the
amounts appropriated for 1946 and 1947 are shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
Transferred to "Operating expenses. De-
partment of Corrections, District of
$1, 734, 492
$2, 370, 151
-170,151
Excess of obligations over appropriation
13, 248
Total appropriation or estimate
1, 747, 740
2,200,000
Structural Improvements at the Jail, District of
Capital Outlay,
Columbia —
Appropriated 1947, $116,600
Note.— Pursuant to the act of June 27, 1946, Public Law 460, the appropriation under
tue above title has been transferred to "Capital outlay. Department of Corrections,
District of Columbia." For comparative purposes the amount appropriated for 1947
is shown in the schedule as a transfer:
Transferred to "Capital outlay, Department of Corrections, District of Columbia":
1947, $116,600.
Working Capital Fund, Workhouse and Reformatory, Public
Welfare, District of Columbia —
Appropriated 1947, $50,000
Note.— Pursuant to the act of June 27, 1946, Public Law 460, the appropriation under
the above titlf has been transferred to "Working capital fund, worichouse and reforma-
tory. Department of Corrections, District of Columbia." For comparative purposes
the amounts aitpropriated for 1946 and 1947 are shown in the schedule as transfers.
Transferred to "Working capital fund, workhouse and reformatory. Department
of Corrections, District of Columbia": 1946, $50,000; 1947, $50,000.
[mental rehabilitation service]
Operating Expenses, District Training School, District of Colum-
bia—
[Operating expenses, District Training School: For all expenses
necessary for the operation of the District Training School, includ-
ing personal services; books of reference and periodicals; printing and
binding; purchase, exchange, operation, and maintenance of pas-
DISTRICT OF COLUMBIA
937
senger automobiles; compensation of consulting physicians at rates
to be fixed by the Commissioners; subsistence of interns; and
repairs and improvements to buildings and grounds, $581,600.]
(U Slat. 208-211; Act of July 9, 1946, Public Law 493.)
Appropriated 1947, $581,600
Note.— The appropriation under the above title has been transferred to and estimated
for under "Operating expenses, protective institutions, Public Welfare, District of
Columbia." For comparative i)urposes the amounts appropriated in 1946 and 1947 are
shown in the schedule as transfers.
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,194S
Transferred to "Operating expenses, pro-
tective institutions, Public Welfare,
$.501,300
$6.58,408
-76,808
Excess of obligations over appropriation
due to Public Law 390
Total appropriation or estimate
501,300
681,600
Capital Outlay, District Training School, Public Welfare, District
of Columbia —
[Capital outlay, District Training School: For the construction
and equipment of laundry building, $140,000; and for the improve-
ment of roads, $35,000; iii all, $175,000. J
[The appropriation of $70,000 for the construction of a third
floor and a permanent roof to the hospital and administration build-
ing, Di.strict Training School, contained in the First Deficiency
Appropriation .\ct. 1946, is made available also for necessary repairs
and alterations to the existino building. J (Art of July 9, 1946,
Public Law 493.)
Appropriated 1947, $175,000
Note.— The appropriation under the above title has been transferred to "Capital
outlay, protective mstitutions, Public Welfare, District of Columbia." For comparative
piirposes the amounts appropriated for 1946 and 1947 are shown in the schedule as trans-
fers.
Transferred to "Capital outlay, protective institutions. Public Welfare, District
of Columbia": 1946. $70,000; 1947, $175,000.
Support of Indigent Insane of District of Columbia in Saint Eliza-
beths Hospital —
Saint Elizabeths Hospital: For sup|)orf of indigent insane of the
District of Columbia in Saint Klizabeths Hospital, as provided bv
law, [$3,778,000] $6,2S9,000. {Acl of July 9, 1946, Public Lati'
493.)
Appropriated 1947, $3,778,000 Estimate 1948, $6,229,000
By objects
Obligations
Actual, 1946
Estimatc,1947
Estimate, 1948
07 Other contractual services
$3, 915, 218
$5, 960, 000
-2,182,000
$6, 229, 000
Excess of obligations over appropriation
Unobligated balance, estimated savings
6,782
Total appropriation or estimate
3,922,000
.1,778,000
6,229,000
Deportation of Nonresident Insane, District of Columbia —
[Deportation of nonresident insane: For all necessary expenses
for deportation of nonresident insane persons, as provided by law,
including persons held in the psycliopathic ward of tlie Gallinger
Municipal Hospital, including personal services; books of reference;
and printing and binding; $45,000.] (53 Stat. 1293; Acl of July 9.
1946, Public Law 493.)
Appropriated 1947, $45,000
Note. — The appropriation under the above title has been transferred to and estimated
for imder "Salaries and expenses, agency services. Public Welfare, District of Columbia."
For comparative purposes the amounts appropriated for 1946 and 1947 are shown in the
schedule as transfers.
By objects
Obligations
Actual, 1946
Estlmate,1947
Estimate,1948
Transferred to "Salaries and expenses,
agency services. Public Welfare. Dis-
+%», 200
+$56,933
-11, 933
Excess of obligations over appropriation
Total appropriation or estimate
41 am
45,000
1
[day care centers]
Salaries and Expenses, Day Care Centers, Public Welfare, District
of Columbia —
[For all expenses necessary for the establishment, maintenance,
and operation of a system of nurseries and nursery schools for the
day care of children of school or under school age, including per-
sonal services, as authorized by Public Law 514, Seventy-ninth
Congress, approved July 16, 1946, fiscal year 1947, $250,000.]
(Act of July 23, 1946, Public Law 521.)
Appropriated 1947, $250,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 5 Range $2 645 to $3,397
Av. Total
number salary
Total Total
number salary
2 $6,290
2 3. 975
1 4, 902
1 4. 150
2 6. 794
16 37. 454
38 77. 437
18 31,431
12 19, 080
Total Total
number salary
Professional service:
Grade 4. Range $4,902 to $5,905;
(irade 3. Range $4,150 to $4,902:
Grade 1 Range $2 645 to $3 397
Subprofessional service:
Grade 5 Range $2,394 to $2,845
Crafts, protective, and custodial service:
Grade 2 Range $1 690 to $2 020
92 190. 513
17, 773
208,286
OTHER OBLIGATIONS
02 Travel
110
898
2,897
2,338
33,100
2,371
07 Other contractual services
09 Equipment
Total other obligations
41, 714
250,000
The disbursing officer of the District of Columbia is authorized
to advance to the Director of Public Welfare, upon requisitions
previously approved by the Auditor of the District and upon such
security as the Commissioners may require of said Director, sums of
money to be used for placing and visiting children; returning
[escaped prisoners, conditional releases, and] parolees; and de-
portation of nonresident insane persons; the total of such advance-
ments not to exceed $2,000 at any one time. (Act of July 9, 1946,
Public Law 493.)
Total, Public Welfare, District of Columbia:
Appropriated 1947, $10,990,676 Estimate 1948, $11,771,300
PUBLIC WORKS
Salaries and Expenses, Office of Chief Clerk, Public Works, District
of Columbia —
[Office] Operating expenses, office of chief clerk: For [all]
expenses for the office of chief clerk, including [personal services;
books of reference and periodicals; printing and binding;] mainte-
nance and repair of wharves; and [$750] $1,000 for affiliation with
the National Safetv Council, Incorporated; [$42,000] $56,900.
(Act of July 9, 1946, Public Law 493.)
Appropriated 1947, $42,000 Estimate 1948, $56,900
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Orade 12. Range $5,905 to $6,863:
Chief clerk
Orade 9. Range $4,150 to $4,902;
Assistant chief clerk
Grade 6. Range $3,021 to $3.773
Grade 4. Range $2,394 to $2.845
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
Av. Total
number salary
$5, 600
3.911
2.527
12.775
Total Total
niunber salary
1 $6, 503
1 4, 587
1 2.931
6 15.685
Total Total
number salary
$6,623
4,713
3,166
16, 171
938
THE BUDGET FOR FISCAL YEAR 1948
PUBLIC WORKS— Continued
Salaries and Expenses, Office of Chief Clerk, Public Works, District
of Columbia — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES, DEPARTMENTAL — COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 3. Range $2,168 to $2,620 _
Grade 2. Range $1,954 to $2,394..
Professional service:
Grade 2. Range $3,397 to $4,160:
Av. Total
number salary
2 $1,320
3 4,603
1 3,200
1 1, 704
Total Total
number salary
2 $4, 843
4 7, 806
1 3,773
1 2, 020
Total Total
number .salary
2 $4,918
4 8, 174
1 3,898
1 2,093
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Total permanent, departmental
Temporary emplo\-ment. departmental,. _
16 35,640
492
1,191
17 48, 148
17 49, 756
Overtime and holiday pay, departmental.
808
878
01 Personal services (net)
37,323
48,956
50,634
OIHEE OBLIGATIONS
02 Travel
184
136
3,125
475
250
500
3,366
475
300
650
7, 150
575
1 077
06 Printing and binding
08 Supplies and materials
09 Equipment
3.920
4,591
10. 266
Grand total obligations
41, 243
53, 547
-4,000
60,900
-4,000
Received by transfer from "Reimbiu-se-
ments of other appropriations from
highway fund. District of Columbia"...
Net total obligations
Excess of obligations over appropriation
due to Public Law 390
41, 243
49,5.17
-7,547
56.900
Unobligated balance, estimated savings...
317
Total appropriation or estimate
41,560
42,000
56, 900
Capital Outlay,
Columbia —
Office of Chief Clerk, Public Works, District of
Capital outlay, Office of Chief Clerk: For reconstruction of wharves
Numbered 2 and 3 at the Municipal Fish Market to the established
pierhead line, $112,000. {Submitted.)
Estimate 1948, $112,000
10 Lands and structures: Obligations— 1948, $112,000.
Salaries and Expenses, Office of Municipal Architect, Public
Works, District of Columbia —
Office of Municipal Architect: For [all] expenses necessary
for the Office of Municipal Architect, [including personal services,
books of reference and periodicals, and printing and binding,
$80,000] $S8,.'t00. (Act of July 9, 1946, Public Law 493.)
Appropriated 1947, $80,000
Estimate 1948, $88,400
By objects
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 7. Range $8,180 to $9,377:
Municipal architect.
Director of construction
Grade 6. Range $7,102 to $8,060:
Senior construction engineer
Grade 5. Range $5,905 to $6,863:
Senior engineer
Grade 4. Range $4,902 to .$5,905:
Maintenance engineer .
Grade 3. Range .$4,150 to $4,902:
Associate engineer
Clerical, administrative, and fiscal service:
Grade 6. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 4. Range .$2,.394 to .$2.845
Grade 3. Range $2,168 to $2.620
Grade 2. Range $1,954 to $2,394...
Total permanent, departmental
Overtime and holiday pay, departmental.
01 Personal scr vices (net)
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
1 $8, 225
1
5
1
1.7
1
1
3
2
6,440
28,068
4,376
fi, 456
3,060
2.540
6,755
4.314
1,968
17. 7 72, 201
3.271
Total Total
number salary
1 $9, 362
1 8. 106
32.851
6,153
9,341
3,610
3,016
7.919
4,615
1,993
18 85, 966
Total
number
Total
salary
$8,306
33, 808
5,366
9,582
3,730
3,137
8,065
4,928
2,010
18 87, 237
87, 237
By objects
OTHER OBUGATIONS
Travel
Communication services...
Printing and binding
Other contractual services.
Supplies and materials
Equipment
Total other obligations
Grand total obligations
Excess of obligations over appropriation
due to PubUe Law No. 390
Unobligated balance, estimated savings...
Total appropriation or estimate
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$275
130
4
39
88
156
691
76, 163
$648
200
26
3,225
200
806
6.004
90,970
-10,970
80,000
$548
200
100
80
236
1.163
88,400
88,400
Municipal Architect's Office, Construction Services, District of
Columbia —
All apportionments of appropriations for the use of the Office
of Municipal Architect in payment of personal services employed
on construction work provided for by said appropriations shall be
based on an amount not exceeding 3 per centum of a total of not
more than .$2,000,000 of appropriations made for such construction
projects and not exceeding 2% per centum of a total of the appro-
priations in excess of $2,000,000, and appropriations specifically
made in this Act for the preparation of plans and specifications
shall be deducted from any allowances authorized under this
paragraph: Provided, That reimbursements may be made to this
fund from appropriations contained in this Act for services rendered
other activities of the District government, without reference to
fiscal-vear limitations on such appropriations. (Act of July 9,
1946, Public Law 493.)
Operating Expenses, Office of Superintendent of District Buildings,
Public Works, District of Columbia —
Operating expenses, Office of Superintendent of District
Buildings: For [all] expenses necessary for care of the District
buildings, including [personal services,] rental of postage meter
equipment, uniforms and caps for guards, [and printing and
binding, $.548,200] $636,700. {Act of July 9, 1946, Public Law 493.)
Appropriated 1947, $.548,200 Estimate 1948, $636,700
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENT.AT,
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,905:
Superintendent of District buildings...
Av. Total
number salary
1 $5, 180
1 3. 885
1 2, 760
1 2, 161
2 3,906
1 1,704
1 1,800
Total Total
number .salary
Total Total
number salary
Oriide 9. Range .$4.1.50 to .$4,902:
Assistant superintendent of District
buildings
Grade 6. Range $3,021 to $3,773
1 3, 267
1 2, 634
2 4,382
2 3,908
1 $3, 388
1 2, 706
2 4,456
2 3,969
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 4. Range $4,902 to $5,905:
Superintendent of District buildings..
1 6,905
1 4, 550
1 4,111
3 10,944
3 9, 366
11 31.800
19 49, 108
3 7, 147
29 63, 723
4 8,088
42 77,872
1 5,905
1 4, 670
1 4,232
3 11,306
3 9 728
Grade 3. Range .$4,160 to $4,902:
Assistant superintendent of District
buildings
Crafts, protective, and custodial service:
Grade 10. Range .$3,648 to $4,400
Grade 9. Range $3,272 to .$4,024
Grade 8. Range $2,896 to $3,648.
1 3, 280
3 8, 703
3. 3 8, 987
11 26, 992
17.1 38,307
3 6, 101
28.2 63,006
3. 2 5, 273
42 64. 348
Grade 7. Range $2,695 to $3,272
11 32,525
Grade 6. Range $2,469 to $2,921
Grade 6. Range .$2,244 to $2,695
3 7 364
Grade 4. Range .$2,020 to $2,469
38 83. 979
4 8.285
42 80. 369
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020....
Total permanent, departmental
Per diem employment, departmental
Overtime and holiday pay, departmental-
Night-work differential, departmental. ...
119. 8 236. 193
188, 116
IS, 622
3.371
123 286, 805
201, 776
1,776
4,180
132 313. 092
201,776
1,776
6.094
01 Personal services (net)
446. 302
494, 543
521.738
OTHER OBLir.ATIONS
02 Travel..
500
12
105, 5,68
176
12. 295
52. 789
528
30
101, 625
100
22. 840
41,216
528
30
105, 925
100
22.240
39 316
04 Commimication services
06 Printing and binding
08 Supplies and materials
171,3:10
617, 632
166, 239
660, 782
168. 139
689, 877
Grand total obligations-
DISTRICT OF COLUMBIA
939
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Reimbursements for services performed...
Received by transfer from "Reimburse-
ment of other appropriations from high-
way fimd, District of Columbia"
-$55,982
-10,741
-$44, 380
-8,797
-$44, 380
-8, 797
Net total obligations - -
, 560,909
607,605
-51,664
-7,741
636, 700
E.\cess of obligations over appropriation
due to-
Public Law 390
191
Total appropriation or estimate
551, 100
548,200
636, 700
Capital Outlay, Office of Superintendent of District Buildings,
Public Worlis, District of Columbia —
Capital outlay, office of superintendent of District buiklings: For
the purchase and installation of equipment, to convert the District
building poieer plant from steam to electricity, $34,800. (Submitted.)
Estimate 1948, $34,800
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$16, 00(1
09 Equipment
18, .800
Total appropriation or estimate...
34, 800
Bt Projects or Functions
1, Steam connection
$16, 000
16, 800
3. Sump pump . .
1,000
1,000
34, 800
Salaries and Expenses, Surveyor's Office, Public Works, District
of Columbia —
Surveyor's office: For [all] ex])enscs necessary for the sur-
veyor's office, [including personal services, books of reference and
periodicals, and printing and binding, .$108,900] $128,700. {Act
of Jul]! 9, 1946, Public Law 49.i.)
Appropriated 1947, $108,900 Estimate 1948, $128,700
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAI.
Professional service:
Grade 6. Range $7,102 to $8,060:
Surveyor
Qrade 4. Range $4,902 to $5,905:
.\v. Total
number salary
1 $6, 650
1 4, 740
I 4, 052
7 24, 210
1 3,000
3 8, 620
6.9 15,009
6 11,800
2 3, 747
1.5 2.182
Total Tot.nl
number salary
1 $7, 820
1 5, 592
1 4, 745
8 30, 595
1 3, 554
4 12,0.'i3
8 20, 638
9 • 20.436
3 5, 862
6 10, 987
Total Total
number salary
1 $7. 940
1 5,717
Grade 3. Range $4,150 to $4,902:
Assistant engineer
Grade 2. Range $.3,397 to .$4, 150...
Clerical, administrative, and fiscal service:
Grade 7. Range $3,397 to $4,150
1 4,871
8 31,363
1 3, 679
Subprofessional service:
Grade 6. Range $2,645 to $3,397
Grade .5. Range $2,394 to $2,845
4 12,5.54
8 21. 240
Grade 4. Range $2, 168 to $2,620
Grades. Range $1,954 to $2,394.
Qrade 2. Range $1,822 to $2,244
9 21,038
3 6, 031
6 11,367
Total permanent, departmental
30.4 84,010
2,269
42 122, 282
42 125,800
01 Personal services (net) _
86, 279
122, 282
125,800
OTHER OBLIGATIONS
04 Communications
125
315
981
788
80
1.000
1,300
420
1.50
500
1. 750
09 Equipment
500
Total other obligations - - . ,
2,209
2,800
2,900
Grand total obligations
88, 488
125,082
-16,182
128 700
Excess of obligations over appropriation
Unobligated balance, estimated savings
172
Total appropriation or estimate
88,660
108,900
128,700
Salaries and Expenses, Department of Inspections, Public Works,
District of Columbia —
Department of Inspections: For [all] expenses necessary for
the Department of Inspections, including the enforcement of the
Act requiring the erection of fire escapes on certain buildings (48
Stat. 843) and the removal of dangerous or unsafe and insanitary
buildings (34 Stat. 157; 49 Stat. 105); such expenses to include two
members of the pluml)ing board at $150 per annum each; two
members of the board of examiners, steam engineers, at $300 per
annum each (the in.speetor of boilers to serve without additional
com]:)ensation) ; $6 per diem to each member of board of survey,
other than the inspector of buildings, while actually employed in
surveys of such dangerous and unsafe buildings; three members of
board of special appeal; one member of motion-picture operators exam-
ining board at $300 per anmim; and two members of electrical
examining board at .$300 per annum each; [and other personal
services; books of reference and periodicals; and printing and bind-
ing; $421,100] $.538,600. {Act of July 9, 19.^6, Public Lau' 493.)
Appropriated 1947, $421,100 Estimate 1948, $538,600
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSON.iL SERVICE.S, DEPARTMEXTAL
Clericiil, administrative, and fiscal service:
Grade 11. Range $4,902 to .$5,905:
Chief plumbing inspector
.\ V. Total
number salary
0.4 $2,000
0.3 1,250
0. 4 1, 800
0. 4 1, 540
1.5 4,820
1 2, 870
0. 9 2, 614
5 11,069
13 20,742
9.6 16,803
0. 7 5. 830
0. 7 5, 439
1 5, 390
1 5, 677
1 5, 677
0. 6 2, 520
1.9 8,267.
0. 7 2, 779
0. 6 2, 185
6 23, 194
1 3, 860
7.9 26,303
3. 5 10, 670
26.6 80, .564
38 102,928
1 1,884
Total Total
number salary
1 $5,404
1 4, 602
1 4,642
1 3, 763
2 7, 296
1 3, 392
1 2, 857
5 13, 099
15 34, 153
10 20, 335
1 8, 180
1 7, 102
1 6, 265
1 6, 624
1 6, 683
Total Total
number salary
1 .«5, 692
1 5, 283
Chief electrical inspector ...
1 5, 384
Grade 9. Range .$4,150 to $4,902:
Chief elevator inspector
Grade 8. Range $3,773 to $4,626
1 4.328
2 8, 097
Grade 6. Range $3,021 to $3,773
1 3,518
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
1 2, 983
6 15, 869
Grades. Range $2,108 to $2,620
16 37, 271
Grade 2, Range $1,954 to $2,394
10 21,094
Professional service:
Grade 7. Range $8,180 to $9,377:
Director of inspection -
1 8, 707
Grade 6. Range $7,102 to .$8,060:
1 7, 222
Grade 5. Range $5,905 to $6,863:
I 6, 384
1 7, 043
Chief engineer, smoke and boiler divi-
1 6, 863
Grade 4. Range .$4,902 to $5,905:
Chief plumbing inspector
5 23, 100
6 31,917
Grade 3. Range $4,150 to $4,902:
Chief electrical inspector _.
Engineer
4 17, 780
1 4, 621
6 23, 124
6 18. 544
27 93, 003
41 126, 700
1 2,220
4 18, 280
1 4, 647
Grade 2. Range $3,397 to $4,150
8 30, 040
Subpi ofessional service:
Grade 8. Range $3,397 to $4,150
5 19, 282
Grade 7. Range .$3,021 to $3,773
29 102, 066
Grade 6. Range $2 646 to $3,397
47 145, 894
Crafts, protective, and custodial service:
Grades. Range $1,822 to $2,168
1 2, 296
Total permanent, departmental
Casual employment, departmental
Overtime and holiday pay, departmental.
124. 5 358, 665
880
6,615
133 442, 379
2,400
146 600,060
2,700
400
366, 160
444, 779
603, 160
OTHEK OBLIGATIONS
02 Travel
12,000
926
8,500
112
1,000
12,000
1.200
7.000
1, 000
1,500
13, 480
1,200
8,000
07 other contractual services
1,000
1,600
09 Equipment
260
10 Land and structures
10,000
10,000
Total other obligations..
22,637
.32, 700
35, 440
388. 697
477, 479
-66,379
538, 600
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
18, 753
Toal appropriation or estimate
407. 450
421, 100
638, 600
Operating Expenses, Electrical Division, Public Works, District of
Columbia —
Operating expenses, Electrical Division: For [all] expenses
necessary for the operation and maintenance of the District's
communication systems, including [personal services, and printing
and binding;] rental, purcha.se, installation, and maintenance of
telephone, telegraph, and radio services; and street lighting, in-
cluding the [purchase,] installation [,] and maintenance of public
940
THE BUDGET FOR FISCAL YEAR 1948
PUBLIC WORKS— Continued
Operating Expenses, Electrical Division,
Columbia — Continued
Public Works, District of
lamps, lamp post,s, street designations, lanterns, and fixtures of
all kinds on streets, avenues, roads, alley.s, and piiblic spaces, part
cost and maintenance of airport and airwaj' lights necessary for
operation of the air mail to be expended in accordance with the
provisions of sections 7 and 8 of the District of Columbia Appropri-
ation Act for the fiscal year 1912 (36 Stat. 1008), and with the pro-
visions of the District of Columbia Appropriation Act for the fiscal
year 1913 (37 Stat. 181), and other laws applicable thereto;
[.$1,216,887] $1,256,000: Provided, That this appropriation shall
not be available for the payment of rates for electric street lighting
in excess of those authorized to be paid in the fiscal year 1927, and
payment for electric current for new forms of street lighting shall
not exceed 2 cents per kilowatt-hour for current consumed. {Act
of July 9, 1946, Puhlic Law 493.)
Appropriated 1947, $1,216,887
Estimate 1948, $1,256,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 5. Range $5,906 to $6,863:
Electrical engineer
C hief of emergency communications. .
Grade 3. Range $4,150 to $4,902:
Superintendent of street lighting
Clerical, administrative, and fiscal service:
Grade 6. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397 . ._ .
Grade 4. Range .$2,394 to .$2.845
Grades. Range $2,168 to $2,620 .-.
Grade 2. Range $1 ,954 to $2,394
Subprofessional service:
Grade 8. Range $3,397 to $4,150:
Assistant superintendent of fire alarm
Grade 7. Range $3,021 to $3.773
Grade 6. Range $2,645 to $3,397
Grade 4. Range $2,168 to $2.620_.
Crafts, protective, and custodial service:
Grades. Range $2,896 to .$3,648
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921
Grade 3. R.ange $1,822 to $2,168
Obligations
Actual, 1946 Estimate,1947 Estimate.1948
Total permanent, departmental
Per diem employees, departmental _ .
Overtime and holiday iiay. departmental
Night-worlt differential, departmental
01
Personal services (net) .
OTHER OBLIGATIONS
02 Travel _
04 Communication services...
05 Rents and utility services..
06 Printing and binding
07 Other contractual services.
08 Supplies and materials
09 Equipment
Total other obligations.
Grand total obligations
Received by transfer from "Reimburse-
ment of other appropriations from high-
way fund. District of Columbia"
Net total obligations
E.xcess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings...
Total appropriation or estimate
Av. Total
number salai'y
1 $5, 810
1 6,020
1
2
4
6
10,6
17.6
3,860
5,850
10.050
12.996
20, 781
31,591
3,310
2,650
13, 030
4,103
5,520
2,496
9,060
1,836
60.2 138,963
88, 721
24, 751
2,122
2.64, 557
970
63, 974
762, 935
1,079
2,612
16, 995
40. 468
889, 033
Total Total
number salary
13
24
$6,623
6,863
4, 526
6,795
14,603
20, 130
29,090
49, 267
3,899
6,167
15,230
8,974
2 6.293
1 2, 845
7 17,887
1 2,093
78
201,285
82, 500
675
2,690
287, 150
1,157
67, 910
831, 100
1,075
3,435
16,550
36, 335
957, 562
1,143. .590
38,630
1, 179, 790
By Peojects or Functions
Administration
Street lighting
Telephone service
Police department
Fire department
Overhead inspection
Emergency ambulance..
Penal institutions
Grand total obligations
Adjustments (see objects schedule for
detail). _
Total appropriation or estimate..
$25, 355
819, 271
122, 122
25,041
129,458
8,927
10, 338
3,078
1,143,590
-1-36, 200
1,244,712
-2,028
1, 242, 684
-25, 797
1, 216, 887
Total Total
number salary
1 $6, 863
1 6, 863
1 4,714
3
5
7
38
1
10, 390
15,241
18,432
86,864
2,025
1 4,118
2 6, 533
5 16. 307
4 9. .394
2 6, 794
1 2, 996
18, 785
2,168
1
80 218, 487
103,614
675
2,690
325, 466
1.157
67.910
831, 100
1,075
3, 435
16. 550
11.335
932, 662
1,258,028
-2,028
1, 266, 000
1, 256, 000
$29, 130
897, 757
136, 207
23,409
131, 636
9,981
12, 690
3,902
1,244,712
-27, 825
1, 216, 887
$30, 281
879, 746
142,850
26, 787
150, 301
10, 702
13,326
4,035
1, 268, 028
-2,028
1, 256, 000
Capital Outlay, Electrical Division, Public Works, District of
Columbia —
Capital outlay, Electrical Division: P'or [all] expenses neces-
sary for placing underground, relocating, and extending the tele-
phone, police-patrol, and fire-alarm systems [, $80,000]; and pur-
chase of lamp posts, street designations and fixtures of all kinds;
$M8,500. {Act of July 9, 1946, Public Law 493.)
Appropriated 1947, $80,000 Estimate 1948, $228,500
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate,1948
$200
69, 688
$200
79,800
$200
228,300
09 Equipment
69,888
112
80,000
228, 600
Unobligated balance, estimated savings..
Total appropriation or estimate
70,000
80,000
228.500
By Projects or Functions
1. Street lighting...
$43,200
3,300
81,202
96, 648
2. Telephone service .
$2,796
1.6,376
49,620
1,398
699
$2,999
17, 525
66,746
1,880
850
4. Fire department
5. Emergency ambulance.
6. Penal institutions . . .
5,250
69,888
4-112
80,000
228, .600
Adjustments (see objects schedule for
detail)
Total appropriation or estimate
70,000
80,000
228, 600
Salaries and Expenses, Central Garage, Public Works, District of
Columbia —
Central garage: For [all] expenses [necessary for] necessary,
including the purchase[, exchange, operation, and maintenance] of
passenger[-carrying] motor vehicles, work cars, field wagons,
ambulances, and busses [owned by the District of Columbia, includ-
ing] and three chauffeurs for the Executive Office at [$2,100]
$2,394 per annum each [and other personal services, and printing
and binding, $100,000], $125,300. {Act of July 9, 1946, Public
Law 493.)
Appropriated 1947, $100,000
Estimate 1948, $125,300
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
personal services. DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 8. Range $3,773 to $1,526- - -
Grade 5. Range $2,645 to $3,397-. - -
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Av. Total
number salary
1 .$3. 805
1 2,4.30
2 3,243
3 6, 300
Total Total
number salary
1 $4,463
1 2, 896
Total Total
number salary
1 $4,626
1 3. 021
2 3,875
3 7, 182
2 3,974
3 7, 182
Total permanent, departmental. - -
Per diem employment, departmental
Overtime and holiday pav, departmental
7 15.778
60. 1.34
1,146
7 18.416
47, 241
7 18.703
68,914
1,751
01 Personal services (net)
67, 058
66, 657
79, 368
other obligations
06 Printing and binding--
OS kSupiiJies and materials
142
49. 297
812
150
44, 492
33,075
160
66,266
44,617
Total other obligations
50, 251
77, 717
100,932
Grand total obligations --. - -
Reimbursements for services performed.. -
117,309
-50. 209
143, 374
-41.000
180,300
-.65,000
Net total obligations
67, 100
102, 374
-2,374
126,300
Excess of obligations over appropriation
due to Puhlic Law 390
Unobligated balance, estimated savings
22.000
Total appropriation or estimate- -
89, 100
100, 000
126, .300
By Projects or Functions
$17, 066
100, 243
$18, 666
92.308
32, ."iOO
$20, 604
2. Maintenance and repair..
3. Acquisition of motor vehicles
115,779
43.917
Grand total obligations
117,309
-28,209
143, 374
-43.374
180, 300
-66,000
.Adjustments (see objects schedule for de-
tail)....
Total appropriation or estimate
89,100
100, 000
125,300
DISTRICT OF COLUMBIA
941
statement ofprnposed obligationn tn be incurred for purchase and hire of passenger motor vehicles for the fiscal near l9iS
CENTRAL nARAGE
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Xet cost
of vehi-
cles to
be pur-
chased
Old
vehicles
stlUto
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
Salaries and e.\penses, central garage.
District of Columbia.
39
$.55,823
39
$11,900
$43, 917
89
To be used by officials, inspectors, foremen, engineering Held
parties, fire-alarm repairmen, ambulance service, pool ser\ ice,
etc., on official duties tor the District of Columbia govern-
ment.
All motor-propelled passenger-carrying vehicles owned by the
district of Columbia shall be used e.xclusively for "official purposes"
directly pertaining to the public service of said District, and shall be
under "the direction and control of the Commissioners, who may
from time to time alter or change the assignment for use thereof or
direct the joint or intercliangeable use of any of the same by officials
and employees of the District, except as otherwise provided in this
Act; and "official purposes" shall not include the transportation of
officers and employees between their domiciles and places of em-
ployment, except as to the Commissioners of the District of Co-
lumbia and in cases of officers and employees the character of whose
duties makes such transportation necessary, and then only as to such
latter cases when the same is approved by the Commissioners. No
motor vehicles shall be transferred from the police or fire depart-
ments to any other branch of the government of the District of
Columbia. '(Art of July 9, 1946, Public Laxo 493.)
Operating Expenses, Street and Bridge Divisions, Highway Fund,
District of Columbia —
Operating expenses, Street and Bridge Divisions (payable from
highway fund): For [alll operating expenses of the Street and
Bridge "Divisions, including operation, minor construction, main-
tenance, and repair of bridges; repairs to streets, avenues, roads,
sidewalks, and. alleys; reconditioning existing gravel streets and
roads; and cleaning snow and ice from streets, sidewalks, cross
walks, and gutters, in the discretion of the Commissioners; such ex-
penses to include [personal services; books of reference and peri-
odicals; printing and binding; andj purchase!, exchange, opera-
tion, and maintenance! of passenger[-carrying] motor vehicles,
surveying instruments, implements, and equipment used in this
work; [$1,530,0001 $1,904,000, of which amount $45,000 shall be
exclusively for snow removal purposes. (Act of July 9, 1946,
Public Law 493.)
Appropriated 1947, $1,530,000 Estimate 1948, $1,904,000
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENT.tL
Professional service:
Grade 8. Range $9,975 to $10,000:
Head ensineer. -. — .-
Grade 6. Range $7,102 to $.S,060;
Av. Total
number salary
1 .$9,073
2 12, 928
4 22, 181
2.7 12.693
9.3 36,423
5.9 19,074
2 4, 785
1 3, 716
1 2,684
0. 3 782
3. 2 7, 033
3 6,569
3 5. 673
1.6 5,473
4. 9 15, 638
8.7 22,987
3. 8 8, 670
1 1, 789
0.8 1,397
1 2, 760
6. 9 17, 280
7 15, 568
10. 2' '19,324'
1.3 2,152
Total Total
number salary
1 $10,000
2 14.923
4 25. .W6
3 16.211
10 44,882
9 32, .581
2 5, .MO
1 4, 275
1 3, 146
2 6,415
3 7, 332
3 7, 107
3 6,129
1 4, 024
5 18, 365
11 31,977
6 15. 192
10 21.683
4 7, 921
1 3, 146
11 30,698
8 20, 682
1 2,244
12 25, 267
3 5, 451
Tota
numb*
1
2
4
3
lU
14
2
1
1
1
4
3
3
2
6
17
6
16
4
1
10
8
1
12
3
Total
r salary
$10,000
15. 328
Grade 5. Ranpe $5,905 to $6,863:
Senior engiDeer.- - -
Grade 4. Range $4,902 to $5,905:
Engineer
Grade 3. Range $4,150 to $4,902:
26, 180
16,211
46,907
Grade 2. Ranpe $3,397 to $4,150
Grade 1 . Range $2,645 to $3,397
Clerical, administrative, and fiscal service:
Grade 9. Range $4,150 to $4,902:
51.231
6,023
4,478
Grade 6. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 4. Ranee $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to .$2,394
Subprofessional 'Service:
Grades. Range $3,397 to$4,i50_
Grade 7. Range $3,021 to $3,773 ^
Grade 6 Range $2 645 to $3 397
3,306
3,137
10, 660
6,966
6,701
8,241
18, 747
48, 168
Grade 5. Range $2,394 to $2,845
Grade 4 Range $2 168 to $2,620
15,111
36,089
Grade 3. Range $1,954 to $2,394
Crafts, [rotective. and custo<.ial service:
Grade 8 Range $2,896 to $3,648
7.S16
3.3S8
Grade 7 Range $2,696 to $3,'i72
£9, 357
Grade 6. Range $2,469 to $2.921
Grade 6, Range $2,244 to $2,695
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,244 .
21,400
2.244
26.327
5.743
Total permanent, departmental
85. 6 256. 552
117
369,627
134
428,649
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
Per diem employment, departmental
Overtime and holiday pay, departmental-
Night-work differential, departmental
$186,946
8,649
1,434
$494,486
2,'666"
$624. 851
3.500
2,000
763,681
866, 113
1, 059, 000
OTHER OBLIGATIONS
02 Travel -- -. -- -
276
68
439
4,766
1,767
665, 696
200.817
.33.687
264
100
550
6,000
3,000
634,863
190,000
26,000
500
1,000
600
y^r^ Kent'^ and ulilitv service . ~
5,000
3,000
07 Other contractual services
595, 000
OH Supplies and material . .
190,000
100.000
797,396
758, 777
895,000
Grand total obligations
1, 550, 977
-92, 361
1,624,890
-50,000
1, 954, 000
Reimbursements for services performed..
-60.000
1. 458, 616
1,574.890
-44,890
1, 904. 000
Excess of obligations over appropriations
Inobligated balance, estimated savings..-
41, 384
Total appropriation or estimate
1,500,000
1, 630, 000
1, 904, 000
By Projects or Functions
$266, 635
1, 239, 342
45.000
$371,627
1, 208, 263
46,000
$434, 149
2. .Maintenance of streets and bridges
:i. Snow cleaning
1, 449. 851
70.000
1,550.977
-50,977
1, 624, 890
-94,890
1.954,000
Adjustments (see objects schedule for
detail)
-50,000
Total appropriation or estimate
1. 500, 000
1, 530, 000
1, 904, 000
Capital Outlay, Street and Bridge Divisions, Highway Fund.
District of Columbia —
Capital outlay. Street and Bridge Divisions (payable from
highway fund): For [personal services and all] expenses necessary
for the grading, surfacing, paving, repaving, widening, altering, and
otherwise improving streets, avenues, roads, and alleys, including
curbing and gutters, directional and pedestrian islands at various
intersections to permit of proper traffic-light control and channeliza-
tion of traffic, drainage structures, culverts, suitable connections to
storm-water sewer system, retaining walls, replacement and reloca-
tion of sewers, water mains, fire hydrants, traffic lights, street lights,
fire-alarm boxes, police-patrol boxes, and curb-line trees, when
necessary. Federal-aid highwav projects under section 1 (b) of the
Federal Aid Highway Act of i938, and highway .structure projects
financed wholly from the highway fund upon the approval of plans
for such structures by the Commissioners; for carrying out the pro-
visions of existing laws which authorize the Commissioners to open,
extend, straighten, or widen streets, avenues, roads, or highways, in
accordance with the plan of the permanent system of highways for
the District of Columbia, and allevs and minor streets, and for the
establishment of building lines in the District of Columbia, including
the procurement of chains of title; and for assessment and permit
work, paving of roadways under the permit system, and construction
of sidewalks and curbs around public reservations and municipal
and United States buildings, including purchase or condemnation of
streets, roads, and alleys, and of areas less than two hundred and
fifty square feet at the" intersection of streets, avenues, or roads in
the District of Columbia, to be selected by the Commissioners,
t$4,615,000] $5,285,000, to remain available until June 30, [1948,
and, in addition, not to exceed $50,000 of the $200,000 made avail-
able in the District of Columbia Appropriation Act, 1945, for
942
THE BUDGET FOR FISCAL YEAR 1948
PUBLIC WORKS— Continued
Capital Outlay, Street and Bridge Division, Highway Fund,
District of Columbia — Continued
engineering and economic investigations of projects for future con-
struction and for surveys, plans, specifications, and estimates for
postwar highway improvements, is reappropriated and made avail-
able for the same purposes until June 30, 1948] 1949, and the limtt
of cost of the South Capitol Street Bridge as specified in the District of
Columbia Appropriation Act, 194S, is increased to $5,400,000: Pro-
vided, That appropriations contained in this Act for highways,
sewers, city refuse, and the Water Division shall he available for
snow removal when ordered by the Commissioners in writing:
Provided further. That the Commissioners are herebv authorized to
purcliase a municipal asphalt plant at a cost not to exceed $30,000:
Provided further, That in connection with the highway planning
survey, involving surveys, plans, engineering, and economic investi-
gations of projects for future construction m the District of Colum-
bia, as provided for under section 10 of the Federal Aid Highway
Act of 1938, and in connection with the construction of Federal-aid
highway projects under section 1 (b) of said Act, and highway
structure projects financed wholly from the highway fund, this
appropriation shall be available for the employment of engineering
or other professional services by contract or otherwise, and without
regard to section 3709 of the Revised Statutes and the civil-service
and classification laws, and for engineering and incidental expenses:
Provided further, That this appropriation shall be available for the
construction and repair of pavements of street railways in accord-
ance with the provisions of the Merger Act (47 Stat. 752), and the
proportion of the amount thus expended which under the terms of
the said Act is required to be paid by the street-railway company
shall be collected, upon the neglect "or the refusal of such street-
railway company to make such payment, from the said street-rail-
way company in the manner provided by section 5 of the Act of
June 11, 1878, and shall be deposited to the credit of the appropria-
tion for the fiscal year in which it is collected: Provided further. That
assessments in accordance with existing law shall be made for paving
and repaying roadways, alleys, and sidewalks where such roadways,
alleys, and sidewalks are paved or repaved with funds herein appro-
priated: Provided further. That in connection with projects to be
undertaken as Federal-aid projects under the provisions of the Fed-
eral Aid Highway Act of December 20, 1944, the Commissioners are
authorized to enter into contract or contracts for those projects in
such amounts as shall be approved by the Public Roads Adminis-
tration, Federal Works Agency: Provided further. That this appro-
priation may bo used for payment to contractors and for other
expenses in connection with the expense of design, construction, and
inspection of grade-crossing elimination and other construction
projects authorized under section 8 of the Act of June 16, 1936 (49
Stat. 1521), and section 1 (b) of the Federal Aid Highway Act of
1938, pending reimbursement to the District of Columbia by the
Public Roads Administration, Federal Works Agency, reimburse-
ment to be crcflited to fund from which payment was made: Pro-
vided further. That the Commissioners are authorized to fix or alter
the respective widths of sidewalks and roadways (including tree
spaces and parking) of all highways that may be improved under
appropriations contained in this Act: Provided further. That no
appropriation in this Act shall be available for repairing, resurfacing,
or paving any street, avenue, or roadway by private contract unless
the specifications for such work shall be so prepared as to permit of
fair and open competition in paving materials as well as in price:
Provided further. That u\ addition to the provision of existing law
requiring contractors to keep new pavements in repair for a period
of one year from the date of the completion of the work, the Com-
missioners shall furt^ier require that where repairs are necessary
during the four years following the said one-year period, due to
inferior work or defective materials, such repairs shall be made at
the expense of the contractor, and the bond furnished by the
contractor shall be liable for such expense. {Act of July 9, 1946,
Public Law 493.)
Appropriated 1947, $4,615,000
Est
imate 1948,
$5,285,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Unclassified
Av. Total
number salary
58 $141,343
30, 310
3,419
Total Total
number salary
75 $201, 808
75,000
Total Total
number salary
100 $2Q8 693
Overtime and holiday pay
4 000
01 Personal services (net)
176,072
276,808
377 693
By objects
OTHER OBUGATIONS
07 Other contractual services
10 Lands and structures.-
Total other obligations
Grand total obligations
Reimbursements for services performed..
Prior year balances available in 1946
1947 appropriation obligated in 1946
Reappropriation of 1946 balance for 1947-
48 __
1946 balance available in 1947,. ._
Total appropriation or estimate
Bt Projects or FtracriONs
1. Federal-aid projects
2. Paving, repaving, and surfacing
3. Grading
4. Curbs, gutters, and shoulders
5. Resurfacing, etc
6. Changes in drainage structures
7. Channelization of traffic
8. Improving unpaved streets
9. Condemnation _._
10. Assessment and permit work
11. Bridge over Anacostia River
12. Warehouse for materials and supplies
Grand total obligations
Adjustments (see objects schedule for de-
tail) .._.
Total appropriation or estimate
Obligations
Actual, 1946
$375
6, 004, 257
6, 004, 632
6, 179. 704
-1,410,468
-1,750.000
-890,000
-1-60.000
-1-420, 764
2, 000, 000
$2, 820, 936
32. 810
36. 136
52, 187
172,745
74, 701
19,636
157,563
75.000
148. 000
2, 590, 000
6, 179, 704
-3,579,704
2, 600, 000
Estimate, 1947
$3,000
6, 330. 488
Estimate, 1M8
6, 333, 488
6. 610. 296
-2.414,632
-1-890. 000
-50.000
-420, 764
4, 615, 000
$4, 829, 064
267. 190
113,864
97,813
327, 255
125,299
80,364
142, 447
76,000
152, 000
400, 000
6, 610, 296
-1, 995, 296
$3,000
7, 029, 307
7, 032, 307
7, 410, 000
-2, 125, 000
6,285,000
$4, 260, 000
400,000
75,000
150,000
400,000
150,000
100,000
100,000
75,000
200,000
1,460,000
50,000
7, 410, 000
-2.125,000
5, 286, 000
Salaries and Expenses, Department of Vehicles and Traffic, High-
way Fund, District of Columbia —
Department of Vehicles and Traffic (payable from highway
fund): For [all] expenses necessary for the Department of Vehicles
and Traffic, including [personal services;] purchase, installation,
modification, operation, and maintenance of electric traffic lights,
signals, controls, markers, and directional signs; [printing and
binding;] purchase of motor-vehicle identification number plates;
installation, operation, and maintenance of parking meters on the
streets of the District of Columbia; $20,000 for traffic safety educa-
tion without reference to any other law; $15,000 for expense necessary
for the preparation of studies, preliminary plans and surveys, estimates
and investigation for a system of centralized control of the traffic signal
system, including temporary services as authorized by section 15 of
Act of August 2, 1946, Public Law 600; and for all expenses necessary
in carrying out the provisions of the District of (Columbia Motor
Vehicle Parking Facility Act of 1942, approved February 16, 1942
(56 Stat. 90), including personal services (except a director) and
printing and binding; [$586,152] $737,800: Provided, That no part
of this or any other appropriation contained in this Act shall be
expended for building, installing, and maintaining streetcar loading
platforms and lights of any description employed to distinguish same,
except that a permanent type of platform ma.y be constructed from
appropriations contained in this Act for street improvements when
plans and locations thereof are approved by the Public fTtilities
Commission and the Director of Vehicles and Traffic: Provided
further. That the street-railway company shall after construction
maintain, mark, and light the same at its expense: Provided further,
That fees from parking meters shall be deposited to the credit of the
highway fund: Provided f wither, That the Commissioners are
authorized and directed to designate, reserve, and properly mark
appropriate and sufficient parking spaces on the streets adjacent
to all public buildings in the District for the use of Members of
Congress engaged on public business: Provided further. That the
incumbent on July 1, 1944, of the authorized position of Registrar
of Titles and Tags, Hhose duties shall be as prescribed in the District
of Columbia Appropriation .\ct, 1945, shall hereafter be continued
for compensation purposes in grade 9 of the clerical, administrative,
and fiscal service under the Classification Act of 1923, as amended.
(Act of July 9, 1946, Public Law 493.)
Appropriated 1947, $586,152
Estimate 1948, $737,800
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 7. Range $8,180 to $9,377:
Director
Av. Total
number salary
1 $8, 037
Total Total
number salary
1 $8, ISO
Total Total
number salary
1 $8. 330
DISTRICT OF COLUMBIA
943
By objects
PERSONAL SERVICES. DEPARTMENTAL— COD.
Professional service — Continued
• Grade 6. Range $7,102 to $8,060:
Deputy director
Grade 5. Range $5,905 to $6,863:
Assistant director
Grade 4. Range $4,902 to $5,905:
TrafRc engineer...
Planning engineer
Grade 3. Range $4,150 to $4,902:
Supervising inspector
Associate planning engineer
Grade 2. Ranse $3,397 to .$4,150.
Grade 1. Range $2,645 to $3,397
Clerical, administrative, and fiscal service:
Grade 11. Range $4,902 to $5,905:
Administrative assistant
Administrative officer
Grade 9. Range $4,f50 to .$4,902:
Assistant director
.Supervising inspector
Registrar of titles and tags .
Grade S. Range $3,773 to .$1,.')26
Grade 7. Range $3,397 to $4,1.50
Grade 6. Range $3,021 to $3,77.3
Grade 5. Range $2,645 to $3,397..
Grade 4. Range $2,394 to $2,845...
Grade 3. Range $2,168 to $2.620
Grade 2. Range $1,954 to $2,394
Subprofessional service:
Grade 8. Range $3,397 to $4,150
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2..394 to $2,845
Grade 4. Range $2,168 to $2,620
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168..
Grade 2. Range $1,690 to $2,020
Unclassified
Av. Total
number salary
Total i)ermanent. departmental
Temporary eniploynicnt. departnu-ntal..
Per diem employment, departmental
Casual employment, departmental
01
Personal services (net) .
OTHER OBLIGATIONS
Travel
Communication services
Rents and utility services...
Printing and binding
Other contractual services..
.Supplies and materials
Equipment
Total other ob ligations. . _
Grand total obligations
Excess of obligations over appropriations
due to —
Public Law 390
• Wage board increases
ITnobligated balance, estimated savings...
Total appropriation or estimate
By Projects or Functions
1. Administration..
2. Titles, registrations, and records
3. Operators' permits.
4. Compulsory mechanical inspection of
motor vehicles
5. Traffic engineering
6. Traffic safety education
7. Motor vehicle paricing agency
Grand total obligations
Adjustments (see objects schedule for de-
tail). ._
Total appropriation or estimate.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
1 $5, 904
1 4, 385
Total Total
number salary
1 $7. 102
1 5, 124
1 6. 1.53
1 4. 902
1 3. 200
0.8 1.900
I
0.9
1
3.3
6.8
9.1
9.1
2
2
40
5.8
0.3
1
1,443
3,750
3.530
2,579
2, 760
8.128
14, 595
18,383
15, 759
6,062
6,402
92. 082
12. 328
439
1,818
1. 3 2, 170
91.4 222,676
10, 490
64,847
297, 913
14. 043
38, 666
7.835
19, 750
44, 076
36, »18
161,288
25,299
484,500
$73, 973
35. 875
34, 098
116,726
184, 198
14,331
459, 201
+25, 299
Total Total
number salary
1 $7, 220
1 4. 150
3 10. 442
2 5, 290
4,859
1
1
1
1
1
2
3
11
14
19
4. l.W
4. 275
4,275
4-024
3. 397
6.167
8.764
27, 084
31, 786
38, 116
7,046
6, 292
110,300
24.918
6,604
3, 885
"'2.'i68'
348. 358
12, 476
80,929
960
442, 723
14.250
46, ,500
10,650
31,610
68,825
23,508
195, M3
637, 966
-41,876
-9, 939
$87, 193
46. 807
42,402
160, 860
267, 970
20.000
12, 734
637, 966
-51,814
1
1
1
1
1
1
1
2
3
12
15
25
2
2
40
10
3
.5.528
4.902
1 4. 213
3 10.818
2 .5, 478
4.902
4,900
4.213
4. 525
4. 525
4, 276
3. 445
6,417
9.614
30, 779
34, 153
61, 892
7,646
6,792
119,679
26. 344
0,730
4,101
3,382
2, 19S
386. 802
12. 500
80. 929
960
481, 191
250
14.250
53, 250
11,600
67, 860
76. 195
43, 204
256, 609
.$88, 966
64, 867
50, 767
184, 406
325, 92S
20. 000
12, 860
737, 800
737, 800
Salaries and Expenses, Division of Trees and Parking, Highway
Fund, District of Columbia —
Division of Trees and Parking (payable from liighway fund):
For [all] nece.ssary expenses for the Division of Trees and Parking,
[including personal services; books of reference and periodicals; and
printing and binding, $162,9001 $190,000. (Ad of July 9, 191,6,
Public Law 493.)
Appropriated 1947, $162,900 Estimate 194S, $190,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,905 to $6,863:
Superintendent
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
Av. Total
number salary
1 $6, 020
Total Total
number salary
1 $7, 049
Total Total
number salary
.6,117
By objects
PERSONAL SERVICES, DEPARTMENTAL— COn.
Professional service— Continued
Grade 3. Range $4,150 to $4,902:
Assistant superintendent.
Grade 2. Range $3,397 to $4,150;
Chief inspector
Clerical, administrative, and fiscal service:
Grade 6. Range $2,645 to $3.397
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394 .,,.
Subprofessional service:
Grade 4. Range $2,168 to $2,620
Total permanent, departmental
Temporary employment, departmental...
Overtime and holiday pay. departmental.
Night-work differential, departmental
All personal services, departmental.
Deduct quarters and subsistence fur-
nished _
Personal services (net) .
OTHER ORLIOATIONS
Communication services...
Rents and utility services. ,
Printing and binding
Other contractual services.
Supplies and materials
Equipment
Total other obligations-
Grand total obligations
Reimbursements for services performed...
Net total obligations
Excess of obligations over appropriation
due to —
Public Law 390
Wage board increases
Unobligated balance, estimated savings...
Total appropriation or estimate.
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
1
1
1
2
0.2
6
$3, 750
2.401
3,962
293
11,197
12.2 30,612
100, 174
930
120
131,836
180
131, 656
90
368
100
8,416
6, 646
15, 520
147, 176
-5, 242
141, 934
666
142, 600
Total Total
number salary
$3, 89B
3,628
2, 857
4,667
1,9.54
14, 734
13 38, 575
147, 725
150
125
186, 575
180
186, 395
130
800
100
1,000
7,590
3,990
13, 610
200, 005
-3, 000
197, 005
-5,046
-29,060
162, 900
Total Total
number salary
$4, 246
3,648
2,978
4.702
2,005
16, 040
38, 742
133, 133
150
125
172, 150
180
130
800
100
1,000
10, 000
6,000
18, 030
190, 000
Reimbursement of Other Appropriations From Highway Fund,
District of Columbia —
Reiinluirseinent of other appropriations (payable from highway
fund): There are hereby authorized to be paid from the highway
fund to other appropriations for the District of Columbia the fol-
lowing sums: $9,775 to "General administration" (Office of Cor-
poration Counsel); [$21,800] 5~'o,?(Wto"Fiscal service" (Collector's
Office, [$4,555] $8,463; Auditor's Office, $12,720; Purchasing
Division, $4,525); $4,000 to "Salaries and expenses, Office of Chief
Clerk"; $8,797 to "Operating expenses. Office of Superintendent of
District Buildings"; $2,028 to "Operating expenses, Electrical
Division"; [$607,500] $946,692 to "Metropolitan Police"; and
[$32,000] $25,000 to "National Capital Parks"; in all, [$685,900]
$1,022,000. (50 Stat. 697; Act of July 9, 1946, Public Law 493.)
Appropriated 1947, $685,900
Estimate 1948, $1,022,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Transferred to —
"Salaries and expenses, Ofiice of Corpo-
ration Counsel, District of Columbia".
"Salaries and expenses. Collector's Of-
+$10, 955
+5, 467
+ 14,608
+5, 041
+$9, 775
+4, 555
+ 12,720
+4, 525
+4,000
+8, 797
+2,028
+607, 600
+3-2,000
+$9, 775
+8, 463
"Salaries and expenses, .\uditor's Office,
+ 12,720
"Salaries and expenses. Purchasing Di-
+4, 525
'*Salaries and expenses. Office of Chief
Clerk, public works. District of Co-
+4,000
"Operating expenses. Office of Super-
intendent of District Buildings, pub-
lic works. District of Columbia"
"Operatuiir expenses. Electrical Divi-
sion, public works. District of Colum-
bia"
+10, 741
+2,430
+696, 396
+20,000
+8, 797
+2, 028
"Salaries and expenses. Metropolitan
Police, District of Columbia"
+946, 692
"National Capital Parks, District of
Columbia"
+25, 000
Grand total obligations
766, 638
13, 862
686, 900
1,022,000
Total appropriation or estimate
779, 600
685,900
1,022,000
944
THE BUDGET FOR FISCAL YEAR 1948
PUBLIC WORKS— Continued
Refunding Erroneous Collections, Highway Fund, District of
Columbia — •
Refunding erroneous collections (payable from highway fund):
To enable the Commissioners to refund collections erroneously
covered into the Treasury during the present and past three fiscal
years to the credit of the highway fund, $1,500: Provided, That this
appropriation shall not be available for refunds authorized bv
section 10 of the Act of April 23, 1924. (4$ Stat. 106; 50 Stat. 676;
Act of July 9, 1946, Public Law 493.)
Appropriated 1947, $1,500 Estimate 1948, $1,500
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
13 Refunds, awards, and indemnities
Unobligated balance, estimated savings...
$908
592
$1,500
$1, 500
Total appropriation or estimate
1,600
1,600
1,500
Operating Expenses, Refuse Division, Public Works, District of
Columbia —
Operating expenses, Refuse Division: For [all J expenses neces-
sary for collection and disposal of refuse and street cleaning, includ-
ing [personal services; printing and binding; books of reference
and periodicals;] repair and maintenance of plants, buildings, and
grounds; and fencing of public and private property designated by
the Commissioners as public dumps; [$2,726,400] $3,256,000: Pro-
vided, That this appropriation shall not be available for collecting
ashes or miscellaneous refuse from hotels and places of bu.siness or
from apartment houses of four or piore apartments having a central
heating system, or from any building or connected group of buildings
operated as a rooming, boarding, or lodging house having a total
of more than twenty-five rooms. {Act of July 9, 1946, Public Law
493.)
Appropriated 1947, $2,726,400
Estimate 1948, $3,256,000
By objects
Obligations
Actual, 1946
Estimate. 1947
Estimate, 1948
PEBSONAL SEaVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $7,102 to $8,060:
Superintendent, city refuse division...
Grade 6. Range $5,905 to $6,863:
Assistant superintendent, city refuse
Av. Total
number salary
1 $6, 803
0.8 4,141
1 4. 740
0.9 3,638
0.4 1,654
1 3. 455
1.2 4,250
1 3, 310
1 2, 544
1 2, 262
3 6, 165
6.4 12,009
0.2 348
1 3, 200
4 13, 273
0.8 2,429
3' 8,280
39.8
90,857
2 3, 474
Total Total
number salary
1 $7,876
1 5, 933
1 5, 587
1 4, 902
1 4, 902
1 4. 145
1 ,3, 894
1 3.021
1 3. 262
1 2, 654
3 6. 861
7 15,034
1 1,756
1 3, 769
4 16,:)23
1 3, 272
3 10, 003
40
107, 300
3 6, 273
Total Total
number salary
1 $8, 060
Grade 4, Range $4,902 to $5,905:
Superintendent, garbage reduction
plant
1 5,712
1 5,008
1 4 989
Snow removal engineer
Clerical, administrative, and fiscal service:
Grades. Range $3,773 to $4,526
1 4 270
Grade?. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
] 3 M**
Grade 5. Range $2,645 to $3,397
1 3, 388
2 5 123
Grade 4. Range $2,394 to $2,845
Grades. Range $2,168 to $2,620
Grade 2. Range $1,954 to .$2,394
3 7,084
7 15,378
Grade 1. Range $1,756 to $2,168...
Subprofessional service:
Grade 8. Range $3,-397 to $4,150....
1 3, 894
4 16, 830
1 3, 392
3 10 428
Trafts, protective, and custodial service:
Grade 10. Range $3,648 to .$4,400
Grade 9. Range $3,272 to $4,024.
Grade 8. Range $2,896 to $3,648
Grade 6. Range $2,469 to $2,921. .
42
Grades. Range $1,822 to $2,168
115, 360
3 6, 496
Total permanent, departmental
Per diem empIo^Tnent, departmental
Overtime and holiday pay, departmental.
69.5
176,832
2, 021. 246
22, 225
744
73
216, 767
2, 332, 657
76
230, 637
2, 470. 020
3,520
Night-work, differential, departmental...
1,322
1,348
All personal services, departmental.
Deduct quarters and subsistence fur-
nished
2,221,047
360
2, 550, 746
360
2, 705, 425
360
01 Personal services (net)
2,220.687
2, 550, 386
2, 705, 065
OTHER OBLIGATIONS
02 Travel
60
10, 343
821
9.724
645
23,868
0
12,500
925
11,071
1,300
18,400
5U0
04 Communication services
925
12, 571
1 300
06 Printing and binding . . . _
07 Other contractual services
28.400
By objects
OTHER OBLIGATIONS— continued
08 Supplies and materials..
09 Equipment
Total other obligations.
Grand total obligations
Reimbursements for services performed.
Net total obligations
Excess of obligations over appropriation
due to —
Public Law 390
Wage hoard increases
Unobligated balance, estimated savings..
Total appropriation or estimate..
By Projects or Functions
1. .Administration, miscellaneous
2. Street cleaning _
3. Snow removal
4. .\sh collection and disposal. --.
5. Garbage collection and reduction
6. Trash collection and incineration
Dead animal and night soil collection .
8. Purchase of automotive equipment
Grand total obligations..
Adjustments (see objects schedules for
detail).
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate.1948
$215, 485
140, 054
401,000
2, 621, 687
-48, 376
2, 573, 311
33,589
2, 606, 900
.$61, 723
839, 738
57,907
207, 804
500, 988
790, 883
22.590
140, 054
2, 621, 687
-14, 787
.$261,969
195, 950
3, 052, 501
-16,564
3. 036, 937
-30, 673
-278, 864
2. 726, 400
$274, 319
237,100
667, 615
3, 272, 680
-16,680
3. 256. Ono
3,256.000
$76, 291
962, 044
0
223, 304
600, 670
968, 574
25,668
195, 950
3, 052, 501
-320, 101
2, 726, 400
$82, 165
1,013,624
0
232. 789
639, 590
1,041,434
26,088
237,100
3, 272, 680
-16,680
3, 256, 000
Capital Outlay, Refuse Division, Public Works, District of Co-
lumbia—
Capital outlay, Refuse Division: For [an additional amount
for] construction of [proposed incinerator numbered 3 for refuse]
a garage and shops building in parcel 141/13, including [$8,8.50]
$11,248 for construction services, [$283,000; for an additional
amount for construction of a refuse transfer station on land owned
by the District of Columbia in square 739 and on land to be ac-
quired adjacent thereto for the transfer of city refuse from collec-
tion units to hauling units for transportation to remote disposal
points, including $4,440 for construction services, $139,000; in all
$422,000] $730,600. {Act of July 9, 1946, Public Law 493.)
Appropriated 1947, $422,000
Estimate 1948, $730,600
By objects
Obligations
Actual, 1946
Estimate. 1947
Estimate,1948
$18, 720
-289, 695
4-989, 775
$1,411,775
.$730, 600
Prior vear balaflce available in 1946
1946 balance available in 1947 . .
-989, 775
Total appropriation or estimate
718,800
422, 000
730, 600
By Projects or Function.s
1. Incinerator No. 3 ..
$7
4,284
3,383
11.046
$289, 688
6,S2.316
438, 317
1,454
2. Incinerator No. 3 extension... _
3. Transfer station
4. Garage and shops building
$730, 600
Grand total obligations
Adjustments (see objects schedule for
detail). .
18. 720
-t- 700, 080
1.411,775
-989, 776
730, 600
Total appropriation or estimate
718,800
422, 000
, 730, 600
Operating Expenses, Sewer Division, Public Works, District of
Columbia —
Operating expenses, Sewer Division: For [all] expenses neces-
sary for operating the District's system of sewage disposal; cleaning
and repairing sewers and basins; operation and maintenance of the
sewage pumping service and sewage treatment plant, including
repairs to equipment, machinery, and structures; maintenance of
public convenience stations; control and prevention of the spread
of mosquitoes in the District of Columbia; and [pro rata] for con-
tribution of the District of Columbia to the expenses of the Inter-
state Commission on the Potomac River Basin in accordance with
Act of July 11, 1940 (54 Stat. 748), *5,400; [such expenses to include
personal services; books of reference and periodicals; and printing
and binding, $915,500] $1,154,000. (Act of July 9, 1948, Public
Law 493.)
Appropriated 1947, $915,500
Estimate 1948, $1,154,000
DISTRICT OF COLUMBIA
945
By objects
PERSONAL SERVICES, DEPARTMENTii
Clerical, administrative, and fiscal service:
Grade 8. Range $3,773 to $4,526
Grade 5. Range $2,645 to $3,397...
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Professional service:
Grade 8. Range $9,975 to $10,000:
Director of sanitarv engineering
Grade 6. Range $7,102 to $8,060:
Deputy, director of sanitary engineer-
ing
Grade 5. Range $5,905 to $6,863:
Superintendent, sewage treatment
plant-.
Assistant to director of sanitary engi-
neering
Design engineer
Grade 4. Range $4,902 to .$5,905:
.\ssistant superintendent, sewage-
treatment plant
Engineer
Grade 3. Range $4,150 o $4,902:
Associate engineer
Chemist
Grade 2. Range $3,397 to $4,150.
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 8. Range $3,397 to $4,150
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,394..
Grade 2. Range $1,822 to $2,244
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400
Grade 9. Range $3,272 to $4,024
Grade 8. Range $2,896 to $3,648
Grade 7. Range $2,695 to $3,272
Grade 6. Range $2,469 to $2,921
Grade 5. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
Total Total
number salary
2
1
3
5.1
Total permanent, departmental
Per diem employment, departmental
Overtime and holiday pay, departmental.
Night-work differential, departmental
All personal services, departmental.
Deduct quarters and subsistence fur-
nished
Personal services (net).
OTHER OBUGATIONS
Travel
Transportation of things
Communication service.
Rents and utility services
Printing and binding
Other contractual services
Supplies and materials... ._
Equipment
Lands and structures
Grants, subsidies, and contributions.
$8,100
2,681
6,860
10. 839
12,521
1,939
6,506
5,665
5,278
5,283
1
1
6.3
0.7
2
9.5
3.8
3.6
1.2
1.1
10, 041
4.189
4,153
21, 626
1,793
7,412
29,022
9,006
7.139
2,258
1,869
3 10, 551
5.6
12.6
3.5
3
3.5
7
18,660
35,541
10,041
7,065
7,810
13, 321
93. 2 274, 169
362, 649
636, 718
180
636, 538
Total other obligations.
Grand total obligations
Reimbursements for services rendered
Total net obligations
Excess of obligations over appropriation
due to—
Puhhc Law 390
Wage board increases...
Unobligated balance, estimated savings...
Total appropriation or estimate..
65
21, 089
272
78,505
829
632
74. 892
34,117
1.133
3,600
$8,550
3.021
7,408
14,439
21, 181
Total Total
number salary
1 10,000
1 7,581
6,384
6,145
6,145
1 4, 902
2 11,560
I 4, 776
I 4, 777
8 31,314
1 3, 021
3
10
3
5
6
7
3
3
6
13
2S
3
5
13
11,571
33, 094
8,085
11.218
12.228
12,820
12, 574
9,816
19, 631
37, 896
62,178
7,784
10, 919
24, 759
146 425, 777
446, 023
2,509
874, 309
180
874, 129
212
37,600
358
76,630
1,035
1.000
62,258
15,400
215, 134
851. 672
-37, 037
814. 635
44,625
859, 260
5,400
199. 893
1, 074, 022
-37, 500
1, 036, 522
-59, 991
-61,031
915.600
3, 146
10. 008
14, 834
21,518
1 10,000
1 7,581
1
3
3
6
13
25
3
5
13
6,564
6.145
6,145
4,902
16, 462
9, 0.';2
4. S35
31,917
5,791
11, 696
51.471
8.235
11,619
12,444
12, 936
12.700
10. 098
20, 383
39, 160
63.913
8.010
10, 996
25, 455
466. 591
495. 462
2.000
3,300
967, 353
180
967, 173
421
42,000
3,58
77, 578
1. 035
1.055
78.343
24,100
5.400
1, 197, 4~3
-43.463
1,154.000
1, 154. 000
By Projects or Functions
1. Services and administration..
2. Cleaning and repairing
3. Mosquito control
4. Sewage treatment plant
5. Potomac River basin
6. Public convenience stations..
Grand total obligations.
Adjustments (see objects schedule for
detail)
Total appropriation or estimate..
$213, 961
385, 829
21,460
207, 165
3,600
19, 657
851, 672
-1-7,588
869, 260
$279. 193
472, 020
28. 057
264,756
5,400
24.596
1, 074, 022
-158,622
$317,784
534. 849
26.000
288. 3(H)
5.400
25. 130
1, 197, 463
-43, 463
1,154,000
Capital Outlay, Sewer Division, Public Works, District of Co-
lumbia—
Capital outlay, Sewer Division: For construction of sewers and
receiving basins; for assessment and permit work; for purchase or
720000 — 47 60
condemnation of rights-of-way for construction, maintenance, and
repair of public sewers. .$1,000; for ^preparation of plans and specifi-
cations for constructing chemical treatment, sludge drying, and
incineration facilities at the sewage treatment plant, $4.^.000]
increasing capacity of the Sewage Treatment Plant, including addi-
tional sludge digestion tanks and additional sedimentation tanks,
$1,185,000, to continue available until June 30, 1949; and for the
preparation of surveys, plans and specifications in connection with
the con.structi(in of storm-water sewers, .$25,000; in all. [$1,900,000]
$3,685,000, and in the preparation of such surveys, plans and sjieci-
fications, [the Commissioners are authorized to employ consultants
and other professional services by contract or otherwi.se, without
regard to section 3709 of the Revised Statutes, and civil-service and
classification laws] and in increasing capacity of the Sewage Treatment
Plant, temporary services as authorized by the Act of August 2. 19^6,
Public Law 600: Provided, That not to exceed [$65,000] $25,000 of
the unexpended balance of the appropriation for "Capital outlay,
Sewer Division", [including the accjuisition and development of a
site for storage of construction materials] for conducting a survey
for city relief sewers, contained in the District of Columbia -Appro-
priation .\ct, [1945] 1946, is continued available until June 30,
[1947] 1948.
[Capital outlay, Sewer Division: For an additional amount,
fiscal year 1946, for""Capital outlay, Sewer Division", including the
objects specified under this head in the District of Columbia
-Appropriation -Act, 1946, .$300,000, to remain available until June
30, 1947.] {Act of May 18, 1946, Public Law 384; AH of July 9,
1946, Public Law 493.)
Appropriated 1947, $1,900,000 Estimate 1948, $3,685,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
01 Personal services (net) .
$341,229
$496,226
$460,200
OTHER OBUGATION-S
07 Other contractual services
5,025
131,0.59
9,976
1, 498, 473
70,000
170. OOO
27,950
1,332,897
25,000
199, 000
09 Equipment _ .
81,000
3.019,800
Total other obligations .
1.644,533
1,600,847
3, 324. 800
1,985,762
-82.835
-365. 000
-1-122,073
2. 097. 073
-100.000
3. 785, 000
Reimbursements for services performed...
Prior year balance available in 1946
-100,000
-122.073
1,660,000
1, 876. 000
2.5.000
3,685,000
Total appropriation or estimate
1,660,000
1,900,000
3, 685, 000
By Projects or Functions
1. Constiuction, sewers, and basins
2. Construction, assessment, and permit
$1, 186, 155
675, 589
124,018
$1, 547, 272
463, 819
40, 982
45,000
$1, 900, 000
700,000
4. Sewage treatment plant:
800.000
385, 000
Grand total obligations
1,985,762
-325,762
2,097.073
-197,073
3, 785. 000
Adjustments (seeobjects schedule for detail)..
-100,000
Total appropriation or estimate
1,660,000
1,900,000
3, 685, 000
Public Convenience Stations, Site and Construction, District of
Columbia —
By objects
Prior year balance available in 1946-.
1946 balance available in 1947.
1947 balance available in 1948
1948 balance available in 1949
Total appropriation or estimate..
Obligations
Actual, 1946
4-$35, 699
-35, 699
Estimate,1947
-F$35, 699
-35, 699
Estimate,1948
-|-.$35. 699
-35. 699
Operating Expenses, Water Division, Water Fund, District of
Columbia —
Operating expenses, Water Division (payable from water fund) :
For [all] expenses necessary for operation and maintenance of
946
THE BUDGET FOR FISCAL YEAR 1948
PUBLIC WORKS— Continued
Operating Expenses, Water Division, Water Fund, District of Co-
lumbia— Continued
the District of Columbia water distribution system; installing and
repairing water meters on services to private residences and business
places as may not be required to install meters under existing regu-
lations, said meters to remain the property of the District of Colum-
bia; replacement of old mains, service pipes, and divide valves;
water waste and leakage survey; such expenses to include [personal
services; books of reference and periodicals; printing and binding;]
purchaseC exchange, operation, and maintenance] of passenger[-car-
ryingj motor vehicles; and refunding of water rents and other water
charges erroneously paid in the District of Columbia, to be refunded
in the manner prescribed bv law for tlie refunding of erroneouslv
paid taxes; [$1,450,000] $1,90-5,000, to be available for such refunds
of payments made within the past two years.
[Operating expenses, Water Division (payable from water
fund): For an additional amount, fiscal year 1946, for "Operating
expenses, Water Division (payable from water fund)", including
the objects specified under this head in the District of Columbia
Appropriation Act, 1946, $75,000, to remain available until .June
30, 1947.] {Act of May 18, 1946, Public Law 384; Act of July 9,
1946, Public Law 493.)
Appropriated 1947, $1,450,000 Estimate 1948, $1,905,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $7,102 to $8,0G0:
Superintendent
Grade 5. Range $5,905 to $6,863:
Assistant superintendent
Engineer, operation and maintenance
Grade 4. Range $4,902 to $5,905:
Engineer, design
Engineer, construction
Engineer, pumping and shops
Grade 3. Range $4,150 to $4,902:
Associate engineer, design
Associate engineer, construction
Associate engineer, operation and
maintenance
Grade 2. Range $3,.397 to $4,150.. _
Clerical, administrative, and fiscal service:
Grade 12. Range $6,905 to $6,863:
Water registrar
Grade 10. Range $4,626 to $5,278:
Chief clerk. —
Grade 9; Range $4,150 to $4,902:
Assistant water registrar
Grade 8. Range $3,773 to $4,526
Grade?. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3,397 ,
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Ranee $1,954 to $2,394
Grade 1. Range $1,756 to.$2,168.
Subprofessional service:
Grade 8. Range $3,397 to $4,150
Grade 6. Range $2,645 to $3,397..-
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
Av. Total
number salary
1.3 $8,888
I 5. 600
1 5. 390
1
1
1
0.6
1
4,520
4,465
4,630
2,107
4,053
3 12, \m
3 10,013
1
0.2
1
1.4
1.8
3.2
8.6
33.4
16.4
0.4
3.3
2
4,190
700
3,448
4,786
4.636
7,721
17,288
66,084
29,498
706
10, 785
4,860
Total Total
nmnber salary
1 $7, 102
6.905
6.375
4,902
6,228
5,404
4.222
4,738
3 14. 223
3 11,687
4,897
4,169
4.048
10,9a3
3,021
16.317
27. 633
81, 524
40. 375
4,219
22,047
13,225
Total Total
number salary
1 $7, 213
1 6,016
1 6, 499
4.953
5.404
5,645
1 4, 347
1 4, 863
3 14.600
3 11.937
6,384
5,023
4,294
4,174
11.2.33
3,146
23,719
33, 398
90.176
43, 167
4,292
22, 674
14, 844
1
1
3
1
8
13
38
20
2
6
5
By objects
PERSONAL SERVICES, DEPARTMENTAL — COn.
Subprofessional .service — Continued
Grade 5. Range $2,394 to $2,845.
Grade 4. Range $2,168 to $2,620
Grade 2. Range $1 ,822 to $2,244
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400
Grade 8. Range $2,896 to $3,648
Grade 7. Range ,$2,695 to $3,272
Grade 6. Range $2,469 to $2,921...
Grade 5. Range $2,244 to $2,695
Grade 4. Range $2,020 to .$2,469
Grade 3. Range $1,822 to .$2,244
Total permanent, departmental
Deduct lapses
Net permanent, departmental
Temporary employment, departmental
Overtime and holiday pay, departmental.
Night-work dilTerential, departmental
Per diem employment
All personal services, departmental.
Deduct quarters furnished
Personal services (net) .
OTHER OBLIGATIONS
Travel...
Transportation of things
Communication service...
Rents and utility service
Printing and binding
Other contractual services
Supplies and materials
Equipment-
Refunds, awards, and indemnities..
Total other obligations .
Grand total obligations ,
Reimbursements for services performed..
Net total obligations
Excess of obligation over appropriation
due to-
Public Law 390..
Wage board Increases
Unobligated balance, estimated savings...
Total appropriation or estimate..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
$6, 487
2,251
1.3
1
6
0.8
1
1
0.6
3
3,630
17.880
1,773
2,414
2,150
1,163
6,129
105. 2 264, 678
264, 678
25, 248
8,723
1,173
666, 807
866, 629
540
484
16,613
6,182
101,820
3,841
213, 490
93,268
46, 577
8,647
489. 922
1,356,011
-61,691
1, 294, 320
4,330
1, 298, 650
Bt Projects or Functions
1. Personal services
2. Operating and maintenance
3. Installing and repairing water meters.
4. Replacing old mains
5. Water waste and leakage survey
6. Cleaning and lining water mains
7. Refunds
Grand total obligations
Adjustments (see objects schedule for de-
tail)
Total appropriation or estimate.
$299, 642
585. 101
194, 059
145, 000
23.416
100, 146
8,647
1, 356, Oil
-57,361
1, 298, 650
Total Total
number salary
3 $7, 674
3 6, 745
3 5, 466
4, 275
20,986
2.744
2,822
2,521
2,020
6,070
Total Total
number salary
3 $7,900
3 6,971
3 5, 565
369, 753
4.500
365, 253
4,500
600
1,000
683, ,500
1,054,753
540
1,054,213
1,000
7,600
6,000
82, 000
4,700
147, 600
146, 740
170, 800
10, 000
676, 340
1, 630, 553
-48,000
1, 582, 553
-46, 207
-86, 346
1, 450, 000
$371, 253
698, 800
273, 900
123, 100
25, 700
127, 800
10, 000
1,630.553
4,400
21,613
2,819
2,897
2,596
2,057
6,282
137 401,100
401,100
500
1,000
744,600
1,147,2
S40
1, 146, 660
1,000
14,600
6,000
117,000
4,700
224, 500
223,740
206,800
8,000
806,340
1,953,000
-48,000
1,906,000
1, 906, 000
$402, 600
751,440
364, 900
273, 100
26, 700
127, 800
8,000
1, 963. 640
-48, .MO
1, 905, 000
Statement of proposed obligations to be incurred for purctiase and tiire of passenger motor vehicles for the fiscal year 1948
WATER DIVISION
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
NTnmhpr Allowance
Numoer (estimated)
Operating expenses, Water Division,
District of Columbia.
3
$3, 600
2
$800
$2,800
11
Cars used by engineers on water-main construction, mainte-
nance, and inspection work in connection with water dis-
tribution system.
Capital Outlay, Water Division, Water Fund, District of Columbia —
Capital outlay, Water Division (payable from water fund) :
For extension of the District of Columbia water distribution system,
laying of such service mains as may be necessary under the assess-
ment system, laying mains in advance of paving and installing fire
and public hydrants; for construction of [approximately five thou-
sand two hundred linear feet of twenty-four- and twenty-inch
trunk line water main from the vicinity of Florida and West Virginia
Avenues Northeast, to the vicinity of Mount Olivet and Bladens-
burg Roads Northeast; for the construction of a reinforced concrete
roof on the ten-million-gallon reservoir located in Fort Stanton
Park] thirty-six-inch trunk line water main from the vicinity of
Eleventh and M Streets Northwest, to the vicinity of Fourth and L
Streets Northeast; thirty-inch trunk line water main from the vicinity
of Eleventh and East Capitol Streets to the vicinity of Seventeenth
and East Capitol Streets; thirty- and twenty-inch trunk line water
main from the vicinity of Fourth and B Streets Northeast, to the vicinity
of Seventeenth and D Streets Southeast; pumping facilities at the
DISTRICT OF COLUMBIA
947
Anacoslia pumping station; rehabilitation of Bryant Street pumping
station, including [$6,000 for engineering and other professional
services by contract or otherwise, without regard to section 3709
of the Revised Statutes, and civil-service and classification laws]
temporary services as authorized by section 15 of the Act of August 2,
1946, Public Law 600, $600,000, to remain available until expended,
and the Commissioners are authorized to contract for such rehabilitation
at a total cost not to exceed $1,700,000; in all, [.$615,000: Provided,
That not to exceed $285,000 of the appropriation for "Capital
outlay, Water Division", shall continue available until June 30,
1948:' Provided further. That the appropriations in the District of
Columbia Appropriation Act, 1943, for the construction of one or
more elevated water tanks of approximately two miUion gallons
capacity, and so forth, and for additional pumping equipment at
the Anacostia pumping station are continued available until June
30, 1947] $2,116,000, which shall be available for reimbursement to
the United States for funds advanced in compliance with section 501
of the Act of October S, 1944 {55 Stat. 791), and of which not to exceed
$625,000 for the construction of trunk lines shall remain available
until June 30, 1949.
[Capital outlay, Water Division (payable from water fund) :
For an additional amount, fiscal year 1946, for "Capital outlay,
Water Division (payable from water fund)", including the objects
specified under this head in the District of Columbia Appropriation
Act, 1946, $200,000, to remain available until June 30, 1947.]
{Act of July 9, 1946, Public Law 493.)
Appropriated 1947, $615,000
Estimate 1948,
$2,115,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
$113, 993
$140,000
$274, 000
OTHER OBLIGATIONS
11,029
172,407
218, 901
38,969
570, 167
7,000
92, 539
136,000
15,242
426,666
18,000
07 Other contractual services
250,000
08 Supplies and materials
332.000
30.000
10 T.rlTi^*! flnfl <;trnrt'^rp.<i
1,235,000
Tntftl nfhpr nhligfttinns
1.011,473
677,447
1, 865, 000
1.125,466
-27, 851
-76,062
+178,447
817, 447
-24,000
2, 139, 000
Reimbursements for services performed...
-24,000
-178,447
Total appropriation or estimate
1,200,000
615,000
2,115,000
By Projects or Functions
$495, 312
30,000
541, 102
29,065
29,987
$356,539
30,000
213. 898
212,768
4,242
$824,000
2 Hydrants --
80.000
625,000
10,000
600,000
1, 125, 466
+74, 534
817,447
-202, 447
2, 139, 000
Adjustments (see objects schedule for de-
tail)
-24,000
Total appropriation or estimate
1,200,000
615,000
2,115,000
Water Fund, Investment, District of Columbia —
Water fund, investment, District of Columbia: The Secretary
of the Treasury is authorized to sell United States securities now
held for and on account of the water fund of the District of Colum-
bia in such amounts as may be certified by the Commissioners as
necessary and credit the proceeds of such sale to said water fund.
{Act of July 9, 1946, Public Law 493.)
[No appropriation in this or any other Act shall be used for
the operation of a testing laboratory of the Highway Department
for making tests of materials in connection with any activity of the
District government, and the equipment of the existing laboratory,
not adaptable to other uses, shall be declared surplus to the War
Assets Administration, and such Administration shall undertake the
disposal thereof in accordance with surplus property disposal
procedures established by or in pursuance of law, the net proceeds
of sale to be deposited in the Treasury of the United States to the
credit of the general fund of the District of Columbia.] {Act of
July 23, 1946, Public Law 521.)
Total, public works, District of Columbia, general fund:
Appropriated 1947, $8,560,987 Estimate 1948, $12,031,500
Total, public works, District of Columbia, highway fund:
Appropriated 1947, $7,581,452 Estimate 1948, $9,140,300
Total, public works. District of Columbia, water fund:
Appropriated 1947, $2,065,000 Estimate 1948, $4,020,000
Total, public works, District of Columbia, all funds:
Appropriated 1947, $18,207,439 Estimate 1948, $25,191,800
WASHINGTON AQUEDUCT
Operating Expenses, Washington Aqueduct, Water Fund, District
of Columbia —
Operating expenses (payable from water fund) : For [all]
expenses necessary for the operation, maintenance, repair, and pro-
tection of Washington aqueducts and their accessories, and main-
tenance of MacArthur Boulevard; including [personal services;
books of reference and periodicals; printing and binding;] purchase,
installation, and maintenance of water meters on Federal services
within the District of Columbia; purchase [(including exchange),
operation, and maintenance] of two passenger[-carrying] motor
vehicles; [purchase and repair of rubber boots and protective
apparel; .$903,725] $1,048,000. {40 U. S. C. 45, 54; Act of July
9, 1946, Public Law 493.)
Appropriated 1947, $903,725
Estimate 1948, $1,048,000
By objects
PERSONAL SERVICES, FIELD
Professional service:
Grade?. Range $8,179 to $9,377:
Head engineer
Grade 6. Range $7,102 to $8,060:
Engineer (electrical) ,
Grade 5. Range $5,905 to $6,863:
Engineer (civil)
Engineer (electrical) -.
Engineer (chemical)
Grade 4. Range $4,902 to $5,905:
Engineer (chemical)
Engineer (civil) _
Engineer (structural)
Grade 3. Range $4,150 to $4,902:
Chemist
Engineer (electrical)
Engineer (architect)
Engineer (civil) _ _
Engineer (structural). _._ ,
Grade 2. Range $3,.397 to $4,150
Grade 1. Range $2,645 to $3,397
Clerical, administrative, and fiscal service:
Grade 7. Range $3,397 to $4.150
Grade 5. Range $2,645 to $3,397. ,
Grade 4. Range $2,394 to $2,845.
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394 .,
Subprofessional service:
Grade 8. Range $3,397 to $4,150..
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,645 to $3,397.
Grade f. Range $2,394 to $2,S45..
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,394
Grade 2. Range $1,822 to $2,244
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400
Grade 8. Range $2,896 to $3,648.
Range $2,695 to $3,272
Range $2,469 to $2,921
Range $2,244 to $2,695
Range $2,020 to $2,469 ,
Grade 3. Range $1,822 to $2,168 .,
Grade 2. Range $1,690 to $2,020
Grade *
Grade 6.
Grade 5.
Grade 4.
Total permanent, field
Deduct:
Lapses
Portion of salaries paid from other
appropriations...
Net permanent, field :.
Temporary employment, field...
Ungraded employment, field
Overtime and holiday pay, field.
Night-work dillerential, field
All personal services, field.
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av
numbe
Total
r salary
$7, 437
1
0.4
5,738
2.046
1
2.4
1.1
1
1
1
0.2
0.3
4.1
1.6
0.1
1.8
4.1
3.7
1
1.7
1
1
4,606
10, 475
5,204
3,750
3,970
863
1,260
12,865
3,774
246
4,167
8,426
7,074
1,713
5,202
2,910
2,470
0.4
2
1
0.7
0.5
2.7
0.9
11.5
4.6
0.5
7.7
734
4,188
1,894
2,082
1,167
6,460
2,012
21, 937
8,144
856
13. 243
63 160,812
1,547
159, 265
61. 866
453,388
6,188
1,508
682, 215
Total Total
number salary
1 $8, 778
1 7, 102
3 18, 493
""i 5,"905'
Total Total
number salary
1 $9. 002
1 7, 162
3 18, 793
'i 5,965
14, 907
11,287
4.589
4,526
4.526
4,431
4,181
22, 010
5,290
6,042
13,005
12,290
2,077
7. 039
3.459
2.9&S
2,394
2,376
4,788
2,244
1
2,901
14 34, 90S
2 4.544
6 12, 633
1 1, 756
70 232. 039
7,891
1.756
222. 392
64, 064
524,390
2,100
1,200
814, 146
15, 570
11,601
4,651
4.651
4.651
4.526
4,275
22,421
5,352
6,133
13,380
12, 592
2,150
7,829
3,523
3,021
2,413
2,413
4,788
2,244
2,977
14
2
35, 732
4.619
13,008
1,822
237, 264
2,750
1,797
232, 717
64, 064
539, 344
2,100
1,200
839.425
948
THE BUDGET FOR FISCAL YEAR 1948
WASHINGTON AQUEDUCT— Continued
Operating Expenses, Washington Aqueduct, Water Fund, District
of Columbia — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Deduct quarters and subsistence furnished .
$4, 141
$4,600
$4,600
678,074
809, 546
834, 825
OTHER OBLIGATIONS
02 Travel
143
13,280
5,787
176, 973
400
1,800
b,200
183, 560
230
77, 160
400
1,800
04 Communication services
6,200
183, .5b0
06 Printinji and binding -. .
230
07 Otlier contractual services
66,908
81,110
By objects
OTHER OBLIGATIONS — continued
08 Supplies and materials-
09 Equipment
Total other obligations.
G rand total obligations
Reimbursements for services performed.-
Net total obligations
Excess of obligations over appropriation
due to —
Public Law 390
Wage board increases
Unobligated balance, estimated savings,.
Total appropriation or estimate-
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$157, 155
49, 742
468, 988
1,147.062
-282, 520
864, 542
904, 760
$191, 640
36, 575
1,307,111
-313, 000
994,111
-30, 816
-59, 570
903, 725
$204,000
48, 875
1, 361, 000
-313,000
1,048,000
1,048,000
Statement of proposed obligations to be incurred for purchase and hire of passenger motor vehicles for the fiscal year 1948
WASHINGTON AQUEDUCT
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Numbej
Gross
cost
Number
Allowance
(estimated)
Operating expenses, Washington
Aqueduct, water fund. District of
Columbia.
2
$2, 500
2
$800
$1, 700
11
1 new vehicle to be used by the District engineer and assistants
stationed at Washington. D. C, for inspection and supervi-
sion of Washington Aqueduct; 1 new vehicle to be used by
staff engaged in field work of the Washington Aqueduct
system; the old vehicles to be used by staff engaged in the
maintenance and protection of the Washington aqueducts
and their accessories.
Capital Outlay, Washington Aqueduct, Water Fund, District of
Columbia —
Capital outlay (payable from water fund): For [distribution
baffles ill Georgetown reservoir; ventilating system for the McMillan
pumping station and transformer vault; increase capacity of Dale-
carlia substation;] continuing repair and rehabilitation of McMillan
[filters; relocating Dalecarlia filter plant acid storage tanks; circu-
lation facilities in First High and Second High reservoirs; McMillan]
filter plant [improvements; utility relocations and plant inter-
connections at Dalecarlia]; continuing new conduit repairs for lining
sections containing major cracks; flocculation equipment for existing
Dalecarlia coagulation basins; purchase and installation of meters;
installation of pump in Dalecarlia hydroelectric station; completing
construction of first unit of new mixing and sedimentation basins for
the Dalecarlia filter plant [(first half)]; completing construction of
thirty million gallon clear water basin at Dalecarlia [(first third)];
construction of six additional filters at Dalecarlia filter plant; beginning
oonstruction of new Dalecarlia pumping station; and the United
States Engineer Office, District Engineer, is authorized to enter into
contract or contracts for the completion of the two last above-
named projects at a total cost of not to exceed, respectively,
[$967,000] $655,000 and [$1,250,000] $il,460,000; and the contract
authorizations of $967,000 for new mixing and sedimentation basins
for the Dalecarlia filter plant and $1,350,000 for thirty million gallon
clear water basin at Dalecarlia, contained in the District of Columbia
Appropriation Act, 1947, are hereby increased to $1,070,000 and
$1,563,000, respectively; and for developing increased water supply
for the District of Columbia and environs in accordance with House
Document 4S0, Seventij-ninth Congress, second session; and [all]
necessary expenses incident thereto; including [engineering and
other professional services by contract or otherwise, without regard
to section 3709 of the Revised Statutes and civil-service and classi-
fication laws; $1,980,000] temporary services as authorized by section
15 of the Act of August 3, 1946, Public Law 600; $3,578,000, to con-
tinue available until expended. {Act of July 9, 1946, Public Law
493.)
Appropriated 1947, $1,980,000
Estimate 1948, $3,578,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
$157,911
.$492,080
$346, 000
OTHER OBLIGATIONS
2,243
79
3,375
750
2,600
03 Transportation Of things
800
By objects
ObUgations
Actual, 1946
Estimate, 1947
Estimate, 1948
OTHEK OBLIGATIONS— continued
$13
25
132
28, 088
23, 531
36, 056
$1, 172
6,100
750
13,910
136, 644
47, 441
1,197,640
$700
05 Rents and utility services
10, 000
600
07 Other contractual services
64,000
59, 000
118, 000
3,212,500
Total other obligations
90, 167
1,407,782
3,468.000
248, 078
-117,646
-f-155.862
1, 899, 862
3,814,000
Prior year balance available in 1946
1946 balance available in 1947
-155. 862
-1-236,000
1947 balance available in 1948
-236, 000
Net total obligations
286, 294
30, 706
1,980,000
3, 678, 000
Unobligated balance, estimated savings
Total appropriation or estimate
317,000
1, 980, 000
3,578,000
By Projects or Functions
1. Continuing repair and rehabilitation
$135, 000
2. Continuing new conduit repairs for lin-
60,000
3. Flocculation equipment for existing
40, 000
4 Purchase and installation of meters
35, 000
5. Installation of pump in Dalecarlia
35,0011
6. Completing construction of first unit
of new mixing and sedimentation
492, 000
7. Completing construction of 30,000,000-
gallon clear-water basin at Dale-
1, 150, 000
8. Construction of 6 additional filters at
655, 000
9. Begimiing construction of new Dale-
976, 000
10. Distribution baffles in Georgetown
$35,000
18,000
45,000
86,000
18,000
61,000
11. Ventilating system for the McMillan
pumping station and transformer
12. Increase capacity of Dalecarlia sub-
13. Repair and rehabilitation of McMil-
14. Relocating Dalecarlia filter plant acid
15. Circulation facilities in First High
and Second High reservoirs
DISTRICT OJ^ COLUMBIA
949
By projects or functions
McMillan filter plant improvements. .
Utility relocations and plant inter-
connections at Dalecarlia
New mixing and sedimentation basins
for the Dalecarlia filter plant (first
half)
30.000.(KI0-gallon clear water basin at
Dalecarlia (first third)
Increase capacity of McMillan pump-
ing station
Loop for McMillan filter plant rising
main
Rehabilitation and repair of the Mc-
Millan filter plant
Additional mechanical sand washing
equipment for McMillan filters
New conduit repairs for relining sec-
tions containing major craclis (initial
allotment)
Development of increased water sup-
ply
Installation of electrical switching and
control equipment, piping and
gates, discharge duct, and struc-
tural additions and changes in con-
nection with the construction of the
east shaft booster pumping station-.
Increase capacity of the McMillan
pumping station...
Rehabilitation of McMillan filters
Repairs to McMillan filters...
New McMillan filter plant filtered
water reservoir
Grand total obligations
Adjustments (see objects schedule for
detail)
Total appropriation or estimate..
Obligations
Actual, 1946
$73,946
30, 136
13,580
59
19, 276
51,004
6,599
5,513
18,424
28,017
248,078
+68, 922
317,000
Estimate, 1947
$278,000
223,000
578,000
413,000
9,864
57, 474
21,941
20,724
36,696
9,163
1,899,862
+80,138
Estlmate,1948
$75, 000
161, 000
3,814,000
-236,000
3, 578, 000
Xothing herein shall be construed as affecting the superin-
tendence and control of the Secretary of War over the Washington
Aqueduct, its rights, appurtenances, and fixtures connected with
the same, and over appropriations and expenditures therefor as
now provided by law. (Act of July 9, 1946, Public Law 493.)
Total, Washington Aqueduct, District of Columbia:
Appropriated 1947, $2,883,725 Estimate 1948, $4,626,000
RECLAMATION OF ANACOSTIA RIVER FLATS
Reclamation of Anacostia River Flats, District of Columbia —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$10,976
-35, 614
+24,638
$24,638
Prior year balance available in 1946
l<Mfi balance available in 1947
-24,638
NATIONAL GUARD
National Guard, District of Columbia —
For [all] expenses necessary for the National Guard of the
District of Columbia, including compensation to the commanding
general at the rate of $3,600 per annum; [personal services; expenses
of J attendance at meetings of associations pertaining to the Na-
tional Guard; [books of reference and periodicals; printing and
binding;] expenses of camps, including hire of horses for officers
required to be mounted, and for the payment of commutation of
subsistence for enhsted men who may be detailed to guard or move
the United States property at home stations on days immediately
preceding and immediately following the annual encampments;
damages to private property incident to encampment; reimburse-
ment to the United States for loss of property for which the District
of Columbia may be held responsible; cleaning and repairing uni-
forms, arms, and equipment; instruction, purchase, and main-
tenance of athletic, gymnastic, and recreational equipment at
armory or field encampments; practice marches, drills, and parades;
rent of armories, drill halls, and storehouses; care and repair of
armories, offices, storehouses, machinery, and dock, including
dredging alongside of dock; construction of buildings for storage
and other purijoses at target range; [maintenance and operation of
passenger-carrying motor vehicles; $13,600] $6S,600, to be ex-
pended under the direction of the commanding general.
[Salaries and expenses: For an additional amount, fiscal year
1947, for ''Salaries and expenses. National Guard", including the
objects specified under this head in the District of Columbia
Appropriation .\ct, 1947, $55,000. including compensation to the
commanding general at the rate of $3,600 per annum.] [Act of
July 9, 1946, Public Law 493.)
Appropriated 1947, $68,600 Estimate 1948, $68,600
By objects
PERSONAt, SERVICES. DEPARIMEVHr.
Unclas-sified;
Commanding general..
Clerical, administrative, and fiscal service:
Grade 7. Range $3,397 to $4,150...
Grade 6. Range $3,021 to $3.773...
Grade 4. Range $2,394 to $2,845
Grades. Range $2,108 to $2,620
Grade 2. Range $1,954 to $2.394
Crafts, protective, and custodial service:
Grade 7. Range $2,695 to $3,272
Grade 6. Range .$2,469 to $2,921
Grade 3. Range $1,822 to $2,168
Av. Total
number salary
Total permanent, departmental
Temporary employment, departmental...
Night-work diiTerenti.il, departmental —
01
Personal services (net).
OTHER OPr.IGATIOKS
Travel
Transportation of things...
Communication services...
Rents and utility services..
Printing and binding
Other contractual services.
Supplies and materials
Equipment...
Total other obligations.
Grand total obligations
UnobUgated balance, estimated savings.
Total appropriation or estimate.-.
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Total Total
number salary
$3, 600
1 $3, 267
0. 7 1, 808
0.4
654
4. 1 9, 512
80
400
285
627
21
187
657
Ml
438
3,056
12,648
120
12, 768
Total Total
number salary
1 $3,600
3, 773
3,397
2,619
2,394
4,348
2,820
5,088
7,611
35,650
1,419
200
37,269
400
295
1,775
6,000
525
560
10, 625
11,161
31,331
68,600
3,773
3,397
2,619
2,394
4,348
2,820
5,088
7,611
3.5, 6.?0
1,419
200
400
295
1,775
6.000
525
550
10,625
11,161
31,331
68,600
68,600
NATIONAL CAPITAL PARKS
National Capital Parks, District of Columbia —
For [all] expenses necessary for the National Capital Parks,
including maintenance, care, and improvement of public parks,
grounds, fountains, and reservations, propagating gardens and
greenhouses, and the tourists' camp on its present site in East
Potomac Park under the jurisdiction of the National Park Service;
placing and maintaining portions of the parks in condition for out-
door sports, erection of stands, furnishing and pla,cing of chairs,
and services incident thereto in connection with national, patriotic,
civic, and recreational functions held in the parks, including the
President's Cup Regatta, and expenses incident to the conducting
of band concerts in the parks; such expenses to include [personal
services;] pav and allowances of the United States Park Police
force; per diem employees at rates of pay approved by the Secretary
of the Interior, not exceeding current rates of pay for similar employ-
ment in the District of Columbia; [lawbooks, books of reference,
and periodicals: printing and binding;] uniforming and equipping
the Ui ited States Park Police force, including $225 for deposit in the
general fund of the Treasurv for cost of penalty mail as required by
[section 2 of] the Act of June 28, 1944 [(Public Law 364)]; the
purchase, issue, operation, maintenance, repair, exchange, and
storage of revolvers, uniforms, ammunition, and radio equipment
and the rental of teletype service; [leather and rtibber articles for
the protection of emplo.vees and property;] and the purchased
exclmnge, operation, repair, and maintenance] of passenger[-
carrying] motor vehicles, bicycles, motorcycles, and self-propelled
maciiinerv; the hire of draft animals with or without drivers at local
rates approved bv the Secretary of the Interior; the purchase and
maintenance of draft animals, harness, and wagons; [$1,211,923]
$1,666,000: Provided, That not to exceed $10,000 of the amount
herein appropriated may be expended for the erection of minor
auxiliary structures. (Act of July 9, 1946, Public Law 493.)
Appropriated 1947, $1,211,923 Estimate 1948, $1,666,000
950
THE BUDGET FOR FISCAL YEAR 1948
NATIONAL CAPITAL PARKS— Continued
National Capital Parks, District of Columbia — Continued
By objects
PERSONAL SERVICES. HELD
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Snperintendent
aradc.13. Range $7,102 to $8,060:
.\s.''istant superintendent _
Grade 12. Range $5,905 to $6,863:
Special assistant to superintendent, . .
Grade 11. Range $4,902 to $5,905:
Cliief, fiscal and personnel division...
Grade 9. Range $4,150 to $4,902:
Chief, accounts section
Personnel ofiicer
General foreman
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3,773
Grades. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Professional service:
Grade 5. Range $5,905 to .$6,863:
Chief, construction and repair divi-
sion
Chief, horticulture and maintenance
division — ---
Chief, engineering division...
Grade 4. Range $4,902 to $5,905:
Assistant chief, construction and re-
pair division
Assistant chief, horticulture and
maintenance division, l
Civil engineer
Mechanical engineer
Landscape architect
Park naturalist
Grade 3. Range $4,150 to $4,902:
Horticulturist
Landscape architect.
Architect _
Civil engineer ._
Grade 2. Range $3,397 to $4,160
Subprofessional service:
Grade 7. Range $3,021 to $3,773
Grade 6. Range $2,fr45 to $3,397
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Grade 3. Range $1,954 to $2,.394-
Grade 2. Range $1,822 to $2.244.
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4,400..
Grade 9. Range $3,272 to $4,024
Grade 8. Range $2,896 to $3,648
Grade 7. Range $2,695 to .$3,272
Grade 6. Range $2,469 to .$2,921
Grade 6. Range $2,244 to $2,695
Grade 4. Range $2,020 to .$2,469
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Total permanent, field
Temporary employment, field
W. A. E. emplo>Tnent, field
Overtime and holiday pay, field
Night-work differential, field
All personal services, field
number salary
$7, 962
6,367
5.390
4.401
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av.
Total Total Total
number salary
3 8,
4
2.7
3,746
3,750
■ 510
5,412
7,734
19, 856
9,365
5,474
0. 6 3, 496
1 .5, 648
1.2 6,031
4,300
4,444
4,719
4,901
4.300
4,620
8,046
18,090
3,750
3,657
6,366
6, 150
1,249
2,404
17, 824
7,733
6,637
20,623
4,279
7, 956
22,008
33, 322
12, 537
11,681
33, 867
31,396
1
1
1
1
1
2
4.6
1
1
2
2
0.6
1
8.6
4.1
3.8
6.8
1.6
2.8
8.7
14.6
6
6.4
19.6
19.2
152. 6 389, 901
7,367
443, 163
15,783
203
866, 417
1
1
1
1
1
2
5
1
2
2
3
2
2
9
5
5
6
2
4
12
17
6
7
21
19
$9, 215
7, 37.S
6. 25.1
5.153
4.391
4.396
12. 849
7,040
fi.881
23. 965
1,5. ,506
6. ,892
6.863
6.623
5,905
5, 133
5,191
6, 268
5. 703
5.133
6.269
9,288
22, 653
4,395
8.941
7,499
10, 187
5,352
5,216
21, 658
10, 953
10, 318
22, 390
7, 045
12, 986
34, 831
46, 347
14, 485
14,915
42,550
36, 772
Total Total
number salary
$9, 376
7, ,581
171 508, 790
638, 015
285'
1, 047, 090
1 6, 384
1 5, 394
1
1
1
1
1
2
5
1
2
2
3
2
2
9
5
5
6
2
4
12
17
6
7
21
19
4,611
4,516
13.211
7.281
7,045
24. 810
15, 848
7,041
6,863
6,789
6,117
5,249
5,404
5,404
5,905
5,249
5,404
9,446
23,134
4, .516
9,062
7,739
10, 307
5, 473
6,239
22, 092
11,205
10, 574
2.3, 113
7,285
13, 386
35, 482
46,504
14, 847
15, 347
43, 744
37, 664
171 621, 640
695, 005
285
1, 216, 830
By objects
PERSONAL SERVICES, FIELD— Continued
United Stales Park Police
Captain, at $6,023
Lieutenant, at $4,278
Sergeant, motorcycle, at $4,036
Sergeant, at $3,872... ;
Private, range $2,721 to $3,398. ,
Motorcycle mounted, range .$3,164
$3,.561
Av. Total
number salary
Total, United States Park Police-
Total, field and park police.
Deduct quarters furnished
Personal services (net).
OTHER OBLIGATIONS
Travel-.
Transportation of things
Communication services
Payment of penalty mail...
Rents and utility services
Printing and binding
Other contractual services:
Miscellaneous services performed
by other agencies and appropri-
ations
Automotive and radio repairs
Rehabilitation of minor parks and
reservations
Supplies and materials.
Equipment
Lands and structures
Total other obligations
Grand total obligations..
Reimbursements .or services performed...
Received by transfer from^
"Reimbursement of other appropria-
tions from highway fund. District of
Columbia" ,
"Operating expenses. Recreation De-
partment, District of Columbia"
"Capital outlay. Recreation Depart-
ment, District of Columbia"..
Net total obligations
E.xcess of obligations over appropriation
due to —
Public Law 390
Public Law 491 ,
Unobligated balance, estimated savings..
Total appropriation or estimate
Bv PR0IECT3 OR FiTNCTIONS
1. Maintenance, repair, and operation
2. United States Park Police
3. Park improvements
4. Park roads
5. Maintenance and development of areas
for District of Columbia Recreation
Department
Grand total obligations
Adjustments (see objects schedule for
detail)....
Total appropriation or estimate..
Obligations
Actual, 1946 Estunate,1947 Estimate, 1948
1.1
1
2
6.1
32.9
$4,774
3,947
7,034
20, 624
90,688
Total Total
number salary
$5,023
4,278
8,070
23,233
130,899
17.8 59,705
60.9 186,772
1. 043, 189
540
270
l.f.ll
4.448
225
80, 807
515
17,000
10, 376
201, 404
31,117
54,589
402, 362
1,445,011
-181,924
-20,000
-158, 110
-72. 300
1,012,677
32,043
1,044,720
$969, 929
224, 672
1,446,011
-400,291
1,044,720
Total Total
number salary
23 81,441
74 252, 944
1, 300, 034
640
1, 299, 494
400
900
4,770
225
74, 384
12,000
8,407
200. 938
76,600
111,700
490, 324
1,789,818
-91,745
-32,000
-204, 200
-156,700
1, 306, 173
-62, 186
-31,064
,211,923
$1,121,415
272, 503
3,000
32, 000
360,900
1,789,818
-577,896
23
$5,023
4,278
8,070
23,233
145, 710
81,890
78 268, 204
1,485,034
640
1, 484, 494
400
900
4.770
225
74, 384
12.000
8,407
100,000
220, 938
88,187
212, 140
722, 351
2, 206, 845
-91,74.i
-25, 000
-223, 200
-200.900
1, 666, 000
1,666,000
$1, 308, 417
290,088
159, 240
25,000
424,100
2, 206, 845
-540,845
1,666,000
Statement of proposed obligations to be incurred for p\irchnse and hire of passenger motor vehicles for the fiscal year 1948
NATIONAL CAPITAL PARKS
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
National Capital Parks, District of
2
8
20
For use by oflScials and other personnel engaged in general park
work.
Cruisers for use of United States Park Police in scout and patrol
work on park areas in District of Columbia.
Motorcycles for use of United States Park Police patrolling
park areas in District of Columbia.
Columbia.
Do
3
7
$.3,900
3,325
3
7
$750
875
$3,150
2, 4.50
Do
Total
10
7,226
10
1,626
5,600
30
DISTRICT OF COLUMBIA
■951
NATIONAL CAPITAL PARK AND PLANNING
COMMISSION
National Capital Parit and Planning Commission, District of
Columbia —
For taU J necessary expenses of the National Capital Park and
Planning Commission except the acquisition of land [as authorized
by law] (40 U. S. C. 71), including [personal services in the District
of Columbia;] S80 for deposit in the general fund of the Treasury
for cost of penalty mail as required by [section 2 of] the Act of
June 28, 1944 [(Public Law 364); operation, maintenance, and re-
pair of passenger-carrying vehicles;] stenographic reporting serv-
ice[, by contract or otherwise, without regard to section 3709 of
the Revised Statutes; printing and binding;, and reference books,
newspapers, and periodicals, $58,000] as authnrized by section IS
of the Act of August 2, 1946, Public Laio 600, $73,300. (Act of
Mly 9, 1946, Public Law 493.)
Appropriated 1947, $58,000
Estimate 1948, $73,300
By objects
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 7. Range $8,180 to $9,377:
Director of planning-.
Grade 6. Range $7,102 to $8,060:
Secretary and administrative officer..
Grade 4. Range $4,902 to $5,905:
Landscape architect
City planner —
Statistical analyst
Grades. Range $4,150 to $4,902:
.Associate engineer.
Grade 2. Range $3,397 to $4,150...
Clerical, administrative, and fiscal service:
Grade 8. Range $3,773 to $4.526
Grade 5. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845...
Bubprofessional service:
Grade 6. Range $2,646 to $3,397 ,
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168.
Av.
number
Total permanent, departmental
W. A. E. employment, departmental
Overtime and holiday pay, departmental
01
Personal services (net) .
OTHER OBLIGATIONS
02 Travel...
04 Communication services
Payment for penalty mail
06 Printing and binding
Other contractual services:
Blueprinting, mimeographing, and
pBotostating
Stenographic reporting service
Other miscellaneous contractual
services
Supplies and materials
Eriuipment..
o:
09
Total other obligations.
Grand total obligations
Reimbursements for services performed...
Net total obligations..
Excess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings. .
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
1
0.8
Total
salary
$7, 437
6,803
6,121
3,623
Total Total
number salary
1 $8,628
1 7,880
1 5, 905
1 5, 675
2.477
3,390
3,720
2,591
7.920
1,541
11.3 44,623
38
678
45. 239
480
600
40
20
821
2.359
242
474
339
50, 614
-1,436
Total Total
number salary
2,713
3,993
4,369
3,084
1,565
9.408
2,011
55,231
1,800
67, 031
1,500
530
80
150
800
l,.50O
100
669
320
5,649
62, 680
-600
$8,778
8,060
.5,905
4, 965
4,902
4.244
4,H8
4,494
3, 209
2.450
12. 335
2,168
65.628
1,800
67,428
1, 500
630
SO
1.50
900
2,023
200
669
320
6.472
73. 900
-600
49, 178
+6, 432
Total appropriation or estimate..
55. 610
62. 080
-4,080
58,000
73,300
NATIONAL ZOOLOGICAL PARK
National Zoological Park, District of Columbia —
For [all] expenses necessary for the Xrtional Zoological Park,
including [personal services;] erecting and repairing buildings; care
and improvement of grounds; travel, including travel for the pro-
curement of live specimens; purchase, care, and transportation of
specimens; [purchase of one passenger-carrying vehicle, and
maintenance and operation of passenger-carrying vehicles;]
purchase [and exchange of bicycles,] of motorcycles[, with or
without side cars, for use of police]; revolvers and ammunition;
purchase of uniforms and equipment for police, and uniforms for
keepers and assistant keepers; [books and periodicals; and printing
and binding; .$393,400] $455,400, no part of which sum shall be
available for architect's fees or compensation. {Act of July 9,
1946, Public Law 493.)
Appropriated 1947, $393,400 Estimate 1948, $455,400
By objects
PERSONAL SERVICES, DEPARTMENTAL
1.377:
Professional service:
Grade 7. Range $8,180 to
Director
Grade 6. Range $7,102 to $8,060:
.\ssistant d ircctor
Clerical, administrative, and fiscal service:
Grades. Range $3,773 to .$4,525.
Grade 7. Range .$3,397 to .$4.150
Grade 5. Range $2,645 to $3.397
Grade 4. Range $2,394 to $2,845 ...
Grade 3. Range $2,168 to $2.620
Subprofessional service:
Grade 6. Range $2,645 to $3.397
Crafts, protective, and custodial service:
Grade 10. Range $3,648 to $4.400
Grade 8. Range $2,896 to .$3,648
Grade 7. Range $2,695 to .$3,272
Grade 6. Range $2,469 to $2,921
Grade 5. Range $2,244 to $2,695
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,S22 to $2.168
Grade 2. Range $1,690 to $2.020.
Av. Total
number salary
1 $7, 897
Total permanent, departmental
.\dd the portion of .'salaries of employees
carried in other schedules which are paid
from this appropriation
Net permanent, departmental
Temporary employment, departmental...
Overtime and holiday pay, departmental
Night-work diflerential, departmental
01
Personal services (net) .
OTHER OBLIGATIONS
02 Travel
03 Transportation of things...
04 Communication service
05 Rents and utility services..
07 Other contractual services.
08 Supplies and materials
09 Equipment.-
10 Lands and structures.
Total other obligations .
Grand total obligations
E.xcess of obligations over appropriation
due to Public Law 390
Unobligated balance, estimated savings..
Total appropriation or estimate —
Obligations
Actual, 1946
Estimate,1947 Estimate,1948
--
Total Total
number salary
1
1
1
1
0.4
6. 698
3,500
2.865
2.650
2.135
600
0.6 1.383
2
3.6
3.9
21.8
29.6
10.8
15.2
1
6.480
9.841
9,497
49. 386
60. 968
19,654
24, 227
1.620
94. 9 209. 401
408
209. 809
2,888
31,173
1,391
245, 261
58
2,400
1,519
2,100
115
75.540
17,160
15.300
114, 192
369,453
7,820
4. US
3.512
3.140
4.S00
2.180
2.706
7.923
15.655
11.245
82. 130
79, 135
20.750
49. 100
1,940
121 305. 306
490
305. 796
7,176
4,000
2,055
319. 027
2,000
2,500
1,600
2,150
400
93,280
16. 120
2,500
Total Total
number salary
$9. 376
7.980
4.243
3.638
3.265
5. 089
2.298
2.835
8. 163
16,285
11,570
85. 432
91,096
21,314
51,965
2,006
2
5
4
32
38
10
27
1
128 326. 555
520
327, 075
7,176
4,600
2,260
341,111
120,550
439, 577
-46. 177
375. 670
2,000
2.500
1,600
2,500
400
89. 769
14.020
1.500
114,289
455, 400
455, 400
Judgments and Claims, General Fund, District of Columbia —
13 Refunds, awards, and indemnities: Obligations— 1946, $11,347.09.
Judgment and Claims, Water Fund, District of Columbia-
is Refunds, awards, and indemnities: Obligations— 1946, $12.12.
Total, District of Columbia, annual appropriations, general
fund:
Appropriated 1947, $64,586,677.91 Estimate 1948, $77,226,200
Total, District of Columbia, annual appropriations, highway
fund:
Appropriated 1947, $7,706,452 Estimate 1948, $9,210,.300
Total, District of Columbia, annual appropriations, water
fund:
Appropriated 1947, $4,948,725 Estimate 1948, $8,646,000
Total, District of Columbia, annual appropriations, all
funds:
Appropriated 1947, $77,241,854.91 Estimate 1948, $95,082,500
Sec. 2, No part of any appropriation contained in this Act or
authorized herebv to be expended shall be used to pay the compensa-
tion of any officer or employee of the Government of the United
States, or of the District of Columbia unless such person is a citizen
of the United States, or a person in the service of the United States or
952
THE BUDGET FOR FISCAL YEAR 1948
the District of Columbia on the date of the approval of this Act who
being eligible for citizenship had theretofore filed a declaration of
intention to become a citizen or who owes allegiance to the United
States. This section shall not apply to citizens of the Common-
wealth of the Philippines or nationals of those countries allied with
the United States in the prosecution of the war effort.
Sec. 3. No part of any appropriation contained in this Act shall
be used to pay the salary or wages of any person who engages in a
strike against the Government of the United States or the Govern-
ment of the District of Columbia or who is a member of an organi-
zation of Government employees that asserts the right to strike
against the Government of the United States or the Government of
the District of Columbia, or who advocates, or is a member of an
organization that advocates, the overthrow of the Government of the
United States by force or violence: Provided, That for the purposes
hereof an affidavit shall be considered prima facie evidence that the
person making the affidavit has not contrary to the provisions of this
section engaged in a strike against the Government of the United
States or tlie Government of the District of Columbia, is not a mem-
ber of an organization of Government employees that asserts the
right to strike against the Government of the United States or the
Government of the District of Columbia, or that such person does
not advocate, and is not a member of an organization that advocates,
the overthrow of the Government of the United States by force or
violence: Provided further, That any person who engages in a strike
against the Government of the United States or the Government of
the District of Columbia or who is a member of an organization of
Government employees that asserts the right to strike against the
Government of the United States or the Government of the District
of Columbia, or who advocates, or who is a member of an organiza-
tion that advocates, the overthrow of the Government of the United
States by force or violence and accepts employment the salary or
wages for which are paid from any appropriation contained in this
Act shall be guilty of a felony and, upon conviction, shall be fined
not more than $1,000 or imprisoned for not more than one year, or
both: Provided further. That the above penalty clause shall be in
addition to, and not in substitution for, any other provisions of
existing law.
Sec. 4. Whenever in this Act an amount is specified within an
appropriation for particular purposes or object of expenditure, such
amount, unless otherwise specified, shall be considered as the maxi-
mum amount which may be expended for said purpose or object
rather than an amount set a]3art exclusively therefor.
Sec. 5. The Commissioners are authorized, under available
appropriations in this Act, to contract for stenographic reporting
services without regard to section 3709 of the Revised Statutes.
Sec. 6. Work performed for repairs and improvements under
appropriations contained in this Act may be by contract or other-
wise, as determined by the Commissioners.
Sec. 7. In purchasing motor-propelled or animal-drawn ve-
hicles or tractors, or road, agricultural, manufacturing, or laboratory
equipment, or boats, or parts, accessories, tires, or equipment
thereof, the Commissioners or their duly authorized representatives
may exchange or sell similar items and apply the exchange allow-
ances or proceeds of sales in such cases in whole or in part payment
therefor.
Sec. 8. Appropriations in this Act shall be available, when
authorized by the Commissioners, for allowances for privately
owned automobiles used for the performance of official duties at
not to exceed .?264 per annum for each automobile, unless otherwise
therein specifically provided.
Sec. 9. Appropriations in this Act shall be available for the pay-
ment of dues and expenses of attendance at meetings of organizations
concerned with the work of the District of Columbia Government,
when authorized by the Commissioners.
Sec. 10. The Secretary of the Treasury is authorized to sell United
States securities now held for and on account of the general fund of
the Distiict of Columbia in such amoimts as may be certified by the
Commissioners as necessary and credit the proceeds of such sale to
said general fund.
[Sec. 11. Unless otherwise specifically provided, no appropria-
tion for the District of Columbia for the fiscal year 1947 shall be
expended to purchase any motor-propelled passenger-carrying
vehicle (exclusive of busses, ambulances, and station wagons) at a
cost, completely equipped for operation, and including the value of
any vehicle exchanged, in excess of the maximum price therefor
established by the Office of Price Administration, which amount
shall be in addition to the amount required for transportation.]
Sec. 11. Appropriations for necessary expenses shall be available
for personal services and printing and binding and, when authorized
by the Commissioners or by the purchasing officer and the auditor,
acting for the Commissioners, printing and binding may be performed
by the District of Columbia Division of Printing and Publications
without reference to fiscal-year limitations.
Sec. is. The limitation of $4S,000 contained in section 2 of the
District of Columbia Appropriation Act, 1945, is hereby increased to
$55,000.
Trust accounts:
Miscellaneous Trust-Fund Deposits, District of Columbia^ —
This fund is derived from deposits made by property owners,
corporations, and others on account of work to be performed by
the District in connection with cuts in streets, special sewers, and
various engineering projects, the whole cost of which is payable
b}- the depositor. There are also carried in this account several
bequests for the benefit of certain charitable and religious institu-
tions, and as a fund to provide awards for prizes for excellence in
school work. {33 Stat. 36S.)
Appropriated 1947, $1,000,000 Estimate 1948, $1,000,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$1, 046, 674
-422, 660
+406,778
$1,006,778
$1,000,000
Prinr year funrlp rlvailablo in 1946
-406, 778
+400, 000
19-17 funds available in I'.MS
1948tuiids available in 1949
-400,000
+400, 000
Total appropriation or estimate
1, 029, 792
1,000,000
1,000,000
Property Redemption Fund, District of Columbia — •
This fund is derived from collections on account of payments
made l)y persons redeeming their property which had been previ-
ously sold for taxes. Payments from this fund are made to the
various holders of certificates representing purchases of such unpaid
taxes. (20 Stat. 102-108, sees. 1-15.)
Appropriated 1947, $100,000
Revised 1947, $75,000
Estimate 1948, $75,000
Byobjects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
13 Refunds, awards, and indemnities
$70, 000
-11,7.69
+19, 190
$74, 190
$75, 000
1946 funds available in 1947...
-19,190
+20.000
1947 funds available in 1948
-20, 000
194S funds available in 1949 .-
+20,000
Total appropriation or estimate
77, 431
75,000
76, 000
Permit Fund, District of Columbia —
This fund is derived from deposits made by property owners
for various improvements, sewers, etc., of which half the cost is
paid by said owners. (28 Stat. 247.)
Appropriated 1947, $2,500 Estimate 1948, $500
Revised 1947, $500
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$1, 943
-3, 657
+ 1,907
$407
$,'i00
Prior year fund.s ;iv:iit:iiile in 1946
1046 funds available in 1947 ..
-1,907
+2,000
1947 funds availatjlc in 194S
-2,000
1948 funds available in 1949 ..
+2,000
Total appropriation or estimate
193
,600
500
Teachers' Retirement and Annuity Fund, District of Columbia —
This fund is derived from the amounts deducted from the
basic salaries of teachers of the public schools of the District of
Columbia, the annual appropriations established under the title
of "Teachers' Retirement Appropriated Fund, District of Colum-
bia", and the voluntary contribution of teachers. The funds are
held and invested until paid out as provided in the Acts of Congress
in relation thereto and the income derived from such investments
being deposited to the credit of the fund. (41 Stat. 387, sees. 1,
2; 41 Stat. S52; 44 Slat. 727; Act of Aug. 7, 1946, Public Law 624.)
Appropriated 1947, $500,000
Revised 1947, $750,000
Estimate 1948, $775,000
DISTRICT OF COLUMBIA
953
By objects
Av. Total
number salary
01 Personal services (net).
OTHER OPLIGATIONS
12 Pensions, annuities, and insurance
losses
16 Investments and loans
Total other obligations-
Grand total obligations
Received by transfer —
"Operating expenses, teachers' retire-
ment appropriated fund, District of
Columbia" - -- --■
"Teachers' retirement fund. Govern-
ment reserves, District of Columbia"..
Prior year funds available in 1946
1946 funds available in 1947
1947 funds available in 1948
1948 funds available in 1949
Total appropriation or estimate. .
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$406, 332
406, 332
406, 332
-138,136
+185,961
Total Total
number salary
2 $5,000
Total Total
munber salary
2 $5, 000
700, 000
733, 720
1, 433, 720
1, 438, 720
-677, 529
-25,230
-185,961
+200,000
750, 000
800, 000
1,677,000
-1,707,000
-200,000
+200.000
775,000
Teachers' Retirement Fund, Government Reserves, District of
Columbia —
This fund is derived from annual appropriations established
under the title of "Teachers' Retirement Appropriated Fund, Dis-
trict of Columbia", to cover the liability of the District of Colum-
bia. The fund is invested by the Treasurer of the United States, as
trustee thereof, the income derived from such investments being de-
posited in the Treasury to the credit of the fund. (41 Stat. SSS;
44 Stat. 72S; Act of Aug. 7, 1946, Public Law 624.)
Appropriated 1947, $281,000
Revised 1947, $48,278
Obligations
By objects
Actual, 1946
Estimate,1947
Estimate,1948
$115, 439
$115,039
+25,230
Transferred to "Teachers' retirement and
-87, 726
+91, 991
-91,991
Total appropriation or estimate
119, 704
48, 278
Inmates' Funds, Workhouse and Reformatory, District of Colum-
bia—
These arc personal funds of inmates of the Workhouse and Re-
formatorv and amounts accruuig through operation of welfare can-
teens, together with earnings of inmates in industrial enterprises
chargeable to the Working Capital Fund, Workhouse and Reform-
atory. {45 Stat. 1290.)
Appropriated 1947, $85,000 Estimate 1948, $75,000
Revised 1947, $75,000
Obligations
By objects
Actual, 1946
Estimate, 1947
Estimate, 1948
13 Refunds, awards, and indemnities
Prior year funds available in 1946
$73,000
-24. 600
+25, 834
$75, 834
$75,000
-25,834
+25,000
-25, 000
+25, 000
Total appropriation or estimate
74,234
75,000
75,000
Relief and Rehabilitation, District of Columbia Workmen's Com-
pensation Act —
This fund is derived from collections of awards against employ-
ers made by the United States Employees' Compensation Com-
mission, as compensation for death of employees resulting from
injuries, in each ca.se wliere no person is found to be entitled to
such compensation, under the Longshoremen's and Harbor Workers'
Compensation .\ct as extended to certain employments in the
District of Columbia. Fines and penalties collected in connection
therewith are also credited to the account. One-half of each such
collection is available as compensation for injuries increasing pre-
vious disabilities, the other half being available for maintenance
of employees undergoing vocational rehabilitation. Any portion of
the account which, in the opinion of the Commission, is not needed
for current requirements, is invested in bonds or notes of the United
States or of any Federal land bank, the interest therefrom being
credited to this'account. {.',4 Stat. I444, sec. 44; S3 U. S. C. 944;
43 Stat. 600; 19 D. C. Code, 11, 12.)
Appropriated 1947, " $5,000 Estimate 1948, $5,000
" .\lso included in accounts of Bureau of Employees' Compensation, Federal Security
Agency.
11 Grants, subsidies, and contributions; Obligations— 1947, $5,000; 1948, $5,000.
Fees and Other Collections, Recreation Board, District of Co-
lumbia—
These funds are derived from fees and receipts from those
activities which the Recreation Board may deem it advisable to
conduct on a fee or other basis. The money is available to the
Board to defray in whole or in part the expense of conducting its
activities. (56 Stat. 263.)
Appropriated 1947, $30,000 Estimate 1948, $50,000
Revised 1947, $50,000
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$41, 93G
-4, 188
+4,802
$49, 802
$50, 000
iQ4ri funds available in 1947
-4,802
+5,000
1947 funds available in 1948
-5,000
+5,000
Total appropriation or estimate
42, 550
50,000
50.000
Recreational Program at Lily Ponds, Community Building and
Montana Avenue Community Trailers, Advance by National
Capital Housing Authority, District of Columbia —
07 Other contractual services: Obligations— 1946, $936.
District Unemployment Trust Fund, District of Columbia —
The fund is derived from contributions by employers in the
District of Columbia. Fines and penalties collected and interest
accrued are also credited to the fund, which is available for the
requisitioning of monev for the payment of unemployment compen-
sation benefits. (42 U. S. C. 1104; 37 Stat. 100.)
Appropriated 1947, $2,500,000 Estimate 1948, $2,750,000
Revised 1947, » $2,750,000
' Also included in "Unemployment trust fund," Treasury Department.
By objects
Obligations
Actual, 1946
Estmiate,1947
Estimate,1948
12 Pensions, annuities, and insurance
$1. 245. 000
-42.654,521
+44,087,083
$1,000,000
'"-44,687,683'
+45,837,083
$1, 500, 000
Prior year funds available in 1946
-45,837,083
1^*48 funds available in 1949 ....
+47,087,083
Total appropriation or estimate
2,677,562
2,750,000
2,750,000
Surplus Fund, Realty Tax Sales, District of Columbia —
This fund is derived from the surplus of receipts from the tax
sales over the amount due for taxes and special assessments. Pay-
ments arc made to former owners of the property sold, or to the
holder of certificate of sale if the property is redeemed. {32 Stat.
621, 635.)
Appropriated 1947, $1,000 Estimate 1948, $1,000
Obligations
Actual, 1946
Estmiate,1947
Estimate, 1948
$950
$1,000
-$50
+50
-50
+100
1947 funds available in 1948
-100
+100
1,000
1,000
954
THE BUDGET FOR FISCAL YEAR 1948
Unclaimed Money of Individuals Whose Whereabouts Are Un-
known, District of Columbia —
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
$40
-$40
+40
1946 funds available in 1947
-40
Total appropriation or estimate
Emergency Relief, Grants by Federal Emergency Relief Adminis-
tration, District of Columbia —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Prior year funds available in 1946
-$82
+82
1946 funds available in 1947
-$82
+82
1947 funds available in 1948
—$82
1948 funds available in 1949...
+82
Total appropriation or estimate
Temporary Aid Necessitated by Enemy Action to Civilians, Allot-
ments From Administrator, Federal Security Agency, District of
Columbia —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
07 Other contractual services
$1,915
-1,496
+81
$81
Prior year funds available in 1946
1946 funds available in 1947
-81
Total appropriation or estimate
500
Temporary Aid to Enemy Aliens, Grants by Federal Security
Agency, Social Security Board, District of Columbia —
07 Other contractual services: Obligations— 1946, $500.
Cooperative Vocational Education Allotments for Teacher Training,
District of Columbia —
Cooperative Vocational Education Allotments for Trade and Indus-
try, District of Columbia —
Cooperative Vocational Education Allotments for Home Economics,
District of Columbia —
Cooperative Vocational Education Allotments for Distributive Occu-
pations, District of Columbia —
Cooperative Vocational Education Allotments for Agriculture,
District of Columbia —
Established to care for funds allotted by the Office of Education,
Federal Security Agency, to the District of Columbia, from annual
appropriations for "Cooperative vocational education," to meet
expenditures for salaries of teachers and supervisors of trade, home
economics, distributive occupations, agriculture, and industrial
subjects, for the preparation of teachers in these subjects, and for
all other authorized expenses for cooperative vocational education.
(49 Slat. 14S8-1490; SO U. S. C. lSh-15p.)
Appropriated 1947, $64,600
Revised 1947, $50,000
Estimate 1948, $50,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$56, 492
-14,691
+7,874
$49, 874
$50,000
Prior year funds available in 1946
1946 funds available in 1947
-7,874
+8,000
1947 funds available in 1948
—8,000
1948 funds available in 1949 .
+8 000
Total appropriation or -estimate
49,678
50,000
50,000
Vocational Education, Defense Workers, District of Columbia —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$3,802
-3,802
Prior year funds available in 1946
"
Total appropriation or estimate
Vocational Courses in Food Production and Conservation, Advances
by Federal Security Agency, District of Columbia —
07 Other contractual services: Obligations— 1946, $770.
Public Health Work, Social Security Act, Grants by Public Health
Service, District of Columbia^ —
Represents grants made to the Commissioners of the District
of Columbia by the Public Health Service, Federal Security Agency,
for the carrying on of certain public-health work. (49 Stat. 634,
sees. 601, 602; 42 U. S. C. 801, 802.)
Appropriated 1947, $72,500
Revised 1947, $45,000
Estimate 1948, $45,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
07 Other contractual services
$44, 253
-2,910
+111
$45, 111
$45 000
Prior year funds available in 1946
1946 funds available in 1947.
-111
Total appropriation or estimate
41, 454
45, 000
45,000
Venereal Disease Control, Grants by Public Health Service, District
of Columbia —
E.stablished to care for funds allotted by the Surgeon General
of the Public Health Service to the District of Columbia from the
appropriation, "Expenses, Division of Venereal Diseases, Public
Health Service, 1939," to meet expenditures in establishing and
maintaining adequate measures for the prevention, treatment, and
control of venereal diseases. {.52 Stat. 439.)
Appropriated 1947, $0 Estimate 1948, $125,000
Revised 1947, $125,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$137, 414
-4, 437
+646
$125, 646
$125,000
Prior year funds available in 1946
1946 funds available in 1947..
-646
Total appropriation or estimate
133, 623
125,000
126,000
Control of Tuberculosis, Grants by Public Health Service, District
of Columbia —
Established to account for grants made to the District of
Columbia by the Public Health Service under the program to
control tuberculosis. {58 Stat. 693, sec. 314b; 69 Stat. 369.)
Appropriated 1947, $0
Revised 1947, $100,000
Estimate 1948, $75,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
07 Other contractual services
$39, 186
+32, 494
$107,494
-32,494
+25,000
$100,000
1946 funds available in 1947. .
1947 funds available in 1948
—26,000
Total appropriation or estimate
71,680
100,000
75, 000
Administrative Expenses, District Unemployment Compensation
Board, Grants by Social Security Board, District of Columbia —
Represents grants made to the Commissioners of the District
of Columbia by the Social Security Board for administrative
DISTRICT OF COLUMBIA
955
expenses, District Unemployment Compensation Board.
6S6; 4S U. S. C. 602; 67 Stat. 100.)
Appropriated 1947, $354,000
Revised 1947, $600,000
(49 Stat.
Estimate 1948, $600,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
07 Other contractual services
$402, 217
-9,432
+331
$600,331
$600,000
-331
Total appropriation or estimate
393, 116
600,000
600,000
Aid to Dependent Children, Grants by Social Security Board,
District of Columbia —
Represents grants made to the Commissioners of the District
of Columbia bv the Social Security Board for aid to dependent
children. (49 Stat. 628; 42 U. S. C. 60S.)
Appropriated 1947, $180,000
Revised 1947, $375,000
Estimate 1948, $383,000
By objects
Obligations
Actual, 1946
Estimate, 1947 Estimate,1948
07 Other contractual services
$209, 406 $375. 016
$383,000
-157
+16
1946 funds available in 1947
-16
Total appropriation or estimate
209, 265
375,000
383,000
Aid to the Blind, Grants by Social Security Board, District of
Columbia —
Represents grants made to the Commissioners of the District
of Columbia bv the Social Securitv Board for aid to the blind.
(49 Stat. 645; 42 U. S. C. 1203; 49 Stat. 744-)
Appropriated 1947, $55,000
Revised 1947, $57,700
Estimate 1948, $63,100
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
12 Pensions, annuities, and insurance
$43,204
-241
+32
$57,732
$63,100
-32
Total appropriation or estimate
42,995
57,700
63,100
Old-Age Assistance, Grants by Social Security Board, District of
Columbia — -
Represents grants made to the Commissioners of the District
of Columbia bv the Social Securitv Board for old-age assistance.
(49 Slat. 620; 42 U. S. C. Ill, sec. 303; 49 Stat. 747.)
Appropriated 1947, $675,000
Revised 1947, $633,000
Estimate 1948, $696,000
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1943
12 Pensions, annuities, and insurance
$472, 078
-1,351
+1,457
$634,467
$696,000
-i,457
Total appropriation or estimate
472, 184
633,000
696,000
Loans and Grants by Public Works Administration, District of
Columbia —
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$250
-8, 476
+8,226
-$8,226
+8,226
Public Works, Loans by Federal Emergency Administration of
Public Works, District of Columbia —
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
Prior year funds available in 1946
-$79, 387
+79, 387
-$79, 387
+79, 387
Defense Public Works, Equipment, Etc., Loans and Grants by
Federal Works Agency, District of Columbia —
These funds are derived from sums advanced to the Commis-
sioners of the District of Columbia by the Federal Works Adminis-
tration under the Act of December 20, 1941, for the acquisition,
purchase, construction, establishment and development of defense
public works and equipment. The Federal Works Administrator
is to be repaid such proportions, as may be determined by the
President, of moneys advanced under section 1 of this Act, in annual
installments over a period not to exceed ten years with interest
thereon beginning July 1, 1942, for the period of amortization, the
first reimbursement to be made on July 1, 1943. (55 Stat. 847.)
Appropriated 1947, $0
Revised 1947, $127,300
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$1,243,547
-571,754
+62, 020
$189, 320
Prior year funds available in 1946
194fi funds available in 1947
-62, 020
Total appropriation or estimate
733,813
127, 300
Public Works Planning, Loans and Advances by Federal Works
Agency, District of Columbia —
Established to care for funds advanced by the Federal Works
Agency to the District of Columbia, for construction of public works.
(55 Stat. 791, sec. 601.)
Appropriated 1947, $0 Estimate 1948, $100,000
Revised 1947, $100,000
Obligations
By objects
Actual, 1946
Estimate, 1947 Estimate, 1948
$42,438
+45,312
$145,312
-46,312
$100,000
Total appropriation or estimate
87,750
100,000
100,000
History of Registrants, Advances by Selective Service System,
District of Columbia —
Represents funds allotted to the Distiict of Columbia from
advances to the Social Security Board, Federal Security Agency,
by the National Director of Selective Service for securing medical
and social information concerning Selective Service registrants.
(58 Stat. 544-)
Appropriated 1947, $1,000
Revised 1947, $0
Obligations
By objects
Actual, 1946
Estimate, 1947
Estimate, 1948
$1,538
-1,638
Contributed Funds, War Food Administration, Penny Milk and
Food Conservation Program, District of Columbia —
Represents contributions by the Secretary of Agriculture, under
clause (2) of section 32, as amended, of the Act entitled, "An Act
to amend the Agricultural Adjustment Act, and for other purposes",
to defray a portion of the cost of a school milk program. (49 Stat.
774.)
Appropriated 1947, $50,000 Estimate 1948, $60,000
Revised 1947, $60,000
956
THE BUDGET FOR FISCAL YEAR 1948
Contributed Funds, War Food Administration, Penny Milk and
Food Conservation Program, District of Columbia — Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$25,000
-4, 304
+17, 732
$62, 732
$60, 000
Prior year funds available in 1946
1946 funds available in 1947
-17, 732
+15, 000
1947 funds available in 1948
-15,000
1948 funds available in 1949 _
+15, 000
Total appropriation or estimate
38,428
60,000
60,000
Child- Welfare Services, Social Security Act, Grants by Children's
Bureau, District of Columbia —
Represents grants made to the Commissioners of the District
of Cohimbia by the Children's Bureau, Department of Labor, for
child-welfare services. UP Slat. 633; 4S U. S. C. 721.)
Appropriated 1947, $8,000 Estimate 1948, $8,500
Revised 1947, $8,500
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate,1948
$8,500
-205
+43
$8,543
$8,500
Prior year funds available in 1946
1946 funds available in 1947
-43
Total appropriation or estimate
8,338
8,500
8,500
Maternal and Child-Health Service, Social Security Act, Grants by
Children's Bureau, District of Columbia —
Represents grants made to the Commissioners of the District of
Columljia h\ the Children's Bureau, Department of Labor, for
maternal and child-health services. [49 Stat. 629; 42 U. S. C. 702.)
Appropriated 1947, $70,000
Revised 1947, $60,000
Estimate 1948, $60,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
07 Other contractual services
$60,991
-4,450
+996
$60,996
$60,000
1946 funds available in 1947
-996
Total appropriation or estimate
57, 537
60,000
60,000
Services for Crippled Children, Social Security Act, Grants by
Children's Bureau, District of Columbia —
Represents grants made to the Commissioners of the District
of Columbia by the Children's Bureau, Department of Labor, for
services for crippled children. U9 Stat. 631; 42 U. S. C. 712.)
Appropriated 1947, $55,000 Estimate 1948, $50,000
Revised 1947, $45,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$51,997
-8, 581
+53
$45,053
$50,000
1946 funds available in 1947
-53
Total appropriation or estimate
43,469
45,000
50,000
Emergency Maternity and Infant Care, Grants by Children's
Bureau, District of Columbia —
Represents grants made to Commissioners of the District of
Columbia by the Children's Bureau, Department of Labor, to pro-
vide, in addition to similar services otherwise available, medical,
nursing, and hospital maternity and infant care for wives and
infants of enlisted men in the armed forces of the United States of
the fourth, fifth, sixth or seventh grades. (57 Stat. 28.)
Appropriated 1947, $150,000
Revised 1947, $200,000
Estimate 1948, $100,000
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
$375,410
-61,866
+01,717
$211,717
$100, 000
Prior vear funds available in 1946 _
1946 funds available in 1947. _
-61,717
+50, 000
1947 funds available in 1948 .
-50,000
+50 000
1948 funds available in 1949
Total appropriation or estimate
375, 261
200,000
100,000
Blackout Expenses, Loan by United States,
District of Columbia —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
07 Other contractual services
$4, 365
-4, 726
+361
$361
1946 funds available in 1947
-361
Total appropriation or estimate
Total, District of Columbia, trust accounts (permanent and
loans and grants) :
Appropriated 1947, $6,239,600
Revised 1947, $7,341,278
Estimate 1948, $7,147,100
PART 111
GOVERNMENT CORPORATIONS AND CREDIT
AGENCIES
[Corporations are shown under the agencies the heads of which have control over the operations of the corporations]
Export-Import Bank of Washington
Panama Railroad Company
Tennessee Valley Associated Cooperatives, Inc.
Tennessee Valley Authority
Federal Loan Agency:
Office of the Administrator
Reconstruction Finance Corporation
Federal National Mortgage Association
U. S. Commercial Company
Language for Reconstruction Finance Corporation and
subsidiaries
National Housing Agency:
Office of the Administrator
Federal Home Loan Bank Administration:
Federal Home Loan Bank System
Federal Savings and Loan Insurance Corporation
Home Owners' Loan Corporation
Federal Housing Administration
Federal Public Housing Authority:
Public War Housing Program
Homes Conversion Program
Veterans' Re -Use Housing Program
Defense Homes Corporation
United States Housing Act Program
Subsistence Homestead and Greenbelt Towns
Program
Administrative Expenses, Federal Public Housing
Authority
Dep>artment of Agriculture:
Commodity Credit Corporation
Federal Crop Insurance Corporation
Federal Farm Mortgage Corporation
Federal Intermediate Credit Banks
Federal Surplus Commodities Corporation
Production Credit Corporations
Regional Agricultural Credit Corporation of Washington,
D. C.
Mixed-Ownership Corporations
Department of Commerce:
Inland Waterways Corporation
Warrior River Terminal Company
Department of the Interior:
Virgin Islands Company
Department of Justice:
Federal Prison Industries, Inc.
Department of State:
Institute of Inter-American Affairs
Institute of Inter-American Transportation
Inter-American Educational Foundation, Inc.
Inter-American Navigation Corporation
Prencinradio, Inc.
War Department:
United States Spruce Production Corporation
General Provisions
Mixed-Ownership Government Corporations
957
INTRODUCTION TO PART III
Part III of the Budget contains a suramaiy narrative
and financial statements for all wholly owned Government
corporations and four noncorporate operations supervised
by the Federal Public Housing Authority. Net expendi-
tures or net receipts in checking accoimts with the
Treasm-er of the United States of these corporations and
credit agencies have been discussed in the Budget Message
of the President. In this section of the Budget these same
activities are reflected in business-type budgets which
portray the operations of Government corporations in
considerable detail and from a somewhat different per-
spective.
The financial statements ua this part of the Budget
present tlu'ee main aspects of corporation budgeting: (1)
comparative statements of the sources and application of
funds reflect the total volume of transactions of corpora-
tions; (2) comparative statements of income and expenses
disclose the estimated profit or loss which accrues during
a given year; and (3) comparative statements of financial
condition indicate at the end of each fiscal year the amount
and type of assets owned by corporations and the financial
interest of the Government and others in such corporations.
In order to prepare financial statements which reflect
income and expenses, Goverimient corporation accounts
are kept on the accrual basis, which is geneially used by
private corporations. Under the accrual system of ac-
counting, liabilities are recorded in the accounts at the
time materials are received or services rendered, and ex-
penses are determined on the basis of the materials and
supplies used, or applied to, a particular year. Income
is recorded on the basis of the sales made and the services
rendered in any particular year, even though collections
may not be made until some later j^ear.
The accrual method further requires the capitalization
of expenditures for fixed assets, such as buildings and
equipment, with annual charges for depreciation repre-
senting the portion of the total outlay considered as
expense for that year. Agencies financed by appropria-
tions, on the other hand, treat any outlay of funds, whether
for a fixed asset or for current expenses, as an expenditure
958
of funds agauist the appropriation for the year in which
the outlay takes place. Similarly, items of income and
expense are recognized as such in Government corpora-
tion accounting, whether or not cash settlements have
been made; such items are not recognized by noncor-
porate agencies unless there has been a cash settlement.
Corporation accounting also sets up values for inventories
of goods on hand. The cost of any goods which are sold
during the period can thus be readily determined by
adjusting the cost of goods purchased by amounts repre-
senting the change in inventories during the budget
period.
Another important difference between corporations and
noncorporate agencies of the Government is in the han-
dling of cash. Government corporations use the United
States Treasurer as they would a commercial bank; some
of them use commercial banlvs, too. This practice en-
ables the corporations to deposit their receipts with the
Treasurer, as well as in commercial banks, subject to their
own check. In this way, a corporation engaged in making
loans can use receipts from loan repayments for disburse-
ment to new borrowers, and a corporation engaged in
selling commodities can use the proceeds of one sale to
buy additional commodities for subsequent resale with a
minimum of delay.
By contrast, receipts arising from the activities of non-
corpoi-ate agencies, as a general rule, are deposited in the
Treasury. They are not available to the agency for sub-
sequent disbursement unless special arrangements to that
effect are stipulated in the appropriation act, and then
only after the Treasury has credited the funds to the
agency by the issuance of appropriate documents.
In summary, the Government-owned corporation, like
the privately owned corporation, is an autonomous legal
entity which keeps its books on the accrual basis and con-
trols its own bank account. The noncorporate agency
financed by appropriated funds, on the other hand, keeps
its books on the obligation and cash basis and has access
to its own cash revenues only if given special authority.
SUMMARY NARRATIVE
The wholly owTied Govei'nment corporations and credit
agencies whose budgets are presented in this section of the
Budget are financed in part by borrowing, in part by
appropriations and other authorizations for expenditures
from general and special accounts, in part by cli-a\\-ing on
cash balances held with the Treasurer o^ the United
States, and to a very smaU extent by withdrawals from
trust accounts.
Net Withdrawals From United States Treasury
The net effects of these operations upon the checking
accounts carried with the Treasiu'er of the United States
are sliowai in net expenditures of corporation accounts,
which are incorporated into the budget expenditure totals
sho\\Ti in the Budget Message of the President and in the
siunmary tables in part I. The accompanying table on
"Xet ^\-ithdrawals from the United States Treasm-y" gives
a more comprehensive picture of the impact of the opera-
tions of corporations on the cash position of the Treasury
since it includes not only transactions in the corporation
accounts, but also transactions in general and special
accounts and trust accounts arising from these programs.
It omits only transactions through checking accounts in
the commercial banks, ordinarily of minor importance.
Net WiTHUK.iWALs From U. S. Treasury by Wholly Owned
Government Corporations and Credit Agencies
BY FISCAL years
(In millions]
Appropriation expenditures fnet)
Capital and surplus subscriptions, less
returns
Cancellation of notes of Commodity Cred-
it Corporation > -
Interest pajnnents to D. S. Treasary
Borrowings from U. S. Treasury, less re-
payments
Expenditures from trust accounts, less
receipts --.
Change in cash balances with U. S.
Treasurer
Net withdrawals from U. S. Treas-
ury
Actual, 1946 Estimate, 1947 Estimate, 1948
$568
609
-117
-497
7
-535
$302
299
921
-106
-$4
-313
830
-112
922
-6
1,310
' Oflset by reduction in borrowings from the U. S. Treasury in equal amomits.
In the aggregate, net ^\"ithdrawals from the Treasmy
vdW. amount to 1,310 million dollars in the fiscal year 1948,
or roughly the 1947 level, but far above the 35 million
dollars withckawn in 1946. In contrast to the high levels
of expenditures in 1946 from appropriations — chiefly to
provide for postwar price support of farm products — and
in 1947 — chiefly for veterans' housing — receipts from
programs directly financed by appropriations in the fiscal
year 1948 will shghtly exceed expenditm-es. Similarly, the
large general and special account expencUtures for sub-
scription to capital stock — chiefly stock of the Export-
Import Bank — in 1946 and 1947 will be replaced in 1948
by substantial repaj'ments — primarily by the Recon-
struction Finance Corporation for the accomits of the
Smaller War Plants Corporation and the War Damage
Corporation.
In the fiscal year 1948 restoration of capital impair-
ment of the Commodity Credit Corporation will require
general and special accoimt expenditm-es of 830 milhon
dollars tkrough cancellation of the Corporation's notes,
91 million dollars less than in the current year.
As the result of the greatly reduced expenditures from
general and special accounts to finance their programs,
coqjorations in the fiscal year 1948 will no longer make
net repayments to the Treasury on their borrowings, as
in 1946 and 1947, but will borrow an estimated total of
922 million dollars. This change from financing by ap-
propriations to borrowuig from the Treasm-y is the reason
for practically all of the increase in net expenditures from
corporation accomits in 1948 over 1947 shown in the sum-
mary tables in part I.
Sources and Application or Funds
Most corporation programs involve a considerable
turn-over of funds. The total volume of corporate
activitj', however, was larger during the war and immedi-
ate postwar years than it is likely to be in later years.
In fact, the total volume of fimds applied is estimated to
decline in the fiscal year 1948 to 11,434 million doUars
from a level of over 14,735 million doUars in 1946 and
1947. Apart from the changes in debt operations, tliis
reflects a decline in the amoimt of commodities purchased,
subsidies paid, and additions to fixed assets. Most sub-
sidy progi-ams have already been eliminated, and only 13
million dollars is expected to be spent in 1948. On the
other hand, loans of Government corporations will expand
in 1948 — chiefly because of expansion in Reconstruction
Finance Corporation loans for rural electrification,
together with purchases of mortgages guaranteed by the
Veterans' Administration and the Federal Housing Ad-
ministration, and an increase in direct and guaranteed
loans on agricultural commodities for price-support
purposes.
In addition to the general expansion in loan activity in
1948, important changes will occur between various pay-
ments and receipts. New loans of 4,310 milhon dollars
will exceed repayments on old loans by even more than
in 1947. Purchases of commodities for price support or
other longer term investment will be larger than sales of
commodities, whereas the major part of the commodities
purchased in earlier years was lic[uidated in 1946 and 1947.
On the other hand, funds received by the sale of fixed
assets, while declining, will exceed additions to fixed assets.
In 1947, as the result of the veterans' re-use housing pro-
gram, additions to fixed assets were much larger than
receipts from sales.
969
960
THE BUDGET FOR FISCAL YEAR 1948
Sources and Application of Funds
by fiscal years
[In millions]
Actual, 1946
Estimate, 1947
Estimate, 1948
FUNDS APPLIED
To acquisition of assets:
$2,088
147
2,408
296
3
2,177
628
1,889
4,016
812
169
23
$3,804
21
1,845
514
10
1,767
614
235
4,472
1,326
127
$4,310
To purchase investments
49
1,128
To add to fixed assets
95
18
To operating costs:
To pay cost ot commodities sold _
To pay other operating expenses
To pay subsidies and contributions...
To retirement of borrowings and capital:
To retire outstanding obligations to
U. S. Treasury
928
492
13
2,671
To retire outstanding obligations to
1,302
To return capital and pay dividends. .
To increase working capital
428
Total - . -
14, 656
14,735
11, 434
FUNDS PROVIDED
By realization of assets:
2,316
263
3,090
251
2,847
3, S19
712
705
953
2,173
266
2,227
352
2,404
4.234
1,413
335
992
339
2,519
By sales of investments
207
1,034
123
By operating income
By borrowing and capital:
By borrowing from the U. S. Treasury.
By borrowing from the public
By new capital and paid-in surplus...
1,546
3,593
1,239
10
883
By decrease in working capital . .
280
Total -
14, 656
14, 735
11,434
• Includes cancellation of notes of Commodity Credit Corpor.Ttion.
Important shifts are also anticipated in the financuig of
corporations. In 1946 there was a net repayment of
borrowings by the corporations and credit agencies, ac-
companied by a net increase m Treasmy capital sub-
scriptions of 536 million dollars. By 1948, as mdicated in
the earlier discussion, corporations will borrow more than
they will repay, most of this from the Tieasmy rather than
the public. At the same time, they will return capital
fimds to the Treasmy in the net amount of 418 million
dollars. To a large extent, thus, corporations and credit
agencies in 1948 will be retu'mg T.-easmy capital, but at
the same time increasing their borrowings from the
Treasmy.
Besides the changes m borrowing and repayment of
capital funds, corporations will be supplied with 883
million dollars of Treasmy funds, through appropriation
or cancellation of notes — 109 million dollars less than in
1947.
Income and Expenses
The consolidated income and expense statement reflects
the transition from war to peacetime activities. With the
diminishing scope of the corporation jirograms, total in-
come will decline from 3,390 million dollars in the fiscal
year 1946 to 1,403 million dollars in 1948. Total expenses
will fall even more. As a result, the net loss for all corpo-
ration programs is estimated at 944 million dollars in the
fiscal year 1948 before reserve adjustments, or less than
half the net loss in the current year. After adjustments,
the estimated net loss wiU be 351 million dollars in 1948,
compared to 3,187 million dollars in 1947 and 3,655 million
dollars in 1946.
Income and Expenses
By fiscal years
[In millions]
Actual, 1946
Estimate, 1947
Estimate, 1948
INCOME
Sales of commodities and supplies
Rents
$2,099
589
68
134
226
92
181
$1. 799
497
78
146
36
16
68
$965
«ales of services
76
Insurance premiums
52
Gain on sale of agricultm-al commodities..
•83
3,390
2,630
EXPENSES
Cost of commodities and supplies sold
Direct operating expenses
Interest expenses.
2.116
261
132
90
1,872
5
23
161
84
1,770
225
114
96
236
605
43
1,619
16
910
160
125
Subsidies and contributions
]4
80
Insurance losses and claims
41
908
4,734
4,624
2,347
Net loss* before adjustments
Adjustments for reserves
•1,344
*2, 311
•1,994
•1, 193
•944
593
Net loss* carried to surplus , .
•3,655
•3, 187
•351
•Deduct.
The sharp decline in net loss since 1946 results primarily
from the virtual elimination of subsidies and contribu-
tions, which amounted to 1,872 million dollars in that
year. Losses and charge-ofTs, chiefly on sales and dis-
positions of war plants and preclusive buying operations,
totaling 1,619 million dollars in the current fiscal year,
will fall to 908 million dollars in 1948. Reutilization
costs of housing transferred to the veterans' housing pro-
gram will drop from the peak of 505 million dollars in the
present year to 80 million dollars in 1948. Moreover,
while net additions to reserves amounted to 2,311 million
dollars in the fiscal year 1946 and are estimated at 1,193
million dollars in the current fiscal year — chiefly agamst
defense plants and other war activities — in 1948 net
withdrawals of 593 million from those reserves help to
hold down net loss carried to surplus.
Sales of commodities and supplies (except agricultural
commodities) will fall sharply to 965 million dollars in
the fiscal year 1948; transactions with occupied countries
are the largest remaming item. This compares with 910
million dollars in du-ect costs of commodities and supplies
sold. The net gain on the sale of agricultural commodi-
ties in the fiscal year 1946, however, will be much lower
this year, and in 1948 a net loss of 83 million dollars is
forecast.
With the sale of defense plants and war housing, rentals
will decline to 156 million dollars in the fiscal year 1948.
Income from this som-ce together with 76 million dollars
from sales of power, transportation, and other services,
however, will exceed by 72 million dollars du'ect operating
expenses of these programs.
Interest and dividend income of 206 million dollars,
largely from the expanded volume of loans, also will
materially exceed interest expense of 125 million dollars on
all corporation programs. This reflects in part the
low interest rate currently charged by the Federal
GOVERNMENT CORPORATIONS
961
Government on borrowing by corporations from the
Treasury. Insurance premiums of 52 million dollars will
exceed expected losses and claims of 41 million dollars.
Administrative expenses of 97 million dollars will con-
tinue at approximately present levels.
Financial Condition
During; the current fiscal year, the book value of assets
of Government corporations will fall from 1.5,642 million
dollars on June 30, 1946, to 11,843 million dollars on
June 30, 1947. By June 30, 1948, it is expected to in-
crease to 12,405 million dollars. The book value of land,
structures, and equipment, on June 30, 194S, wdl fall to
3,223 million dollars, both through liquidation and estab-
lishment of valuation reserves, largely in the fiscal years
1946 and 1947. The decline in book value of commodities,
supplies, and materials will continue at a slower rate as
the result of further liquidation of strategic and critical
materials, both by sale to the public and transfers to the
military stock pile.
Financial Condition
As of June 30, 1946, 1947, and 1948
[In millions]
Actual,
1946
Estimate,
1947
Estimate,
1948
ASSETS
$3, 474
7,431
1,400
811
857
652
1,045
72
.$,5,077
3.889
777
099
694
230
367
110
$6, 825
Land, structures, and equipment -
3,223
Commodities, supplies, and materials
Investments
536
657
Cash -
703
Appropriated funds
182
Advances and accounts receivable
Other assets ....
165
114
15, 642
11,843
12,405
LIABILITIES AND CAPITAL
Bonds, debentures, and notes payable
Deferred and undistributed credits
other liabilities-
12. 275
2,093
2,977
12, 023
181
1,957
12, 923
103
1,500
Totalliabilities
17. .345
5,201
•6,904
14,161
7,798
•10,116
14, 526
Paid-in capital and surplus _
8,568
•10,689
Total
1.5,642
11,843
12, 405
•Deduct.
By contrast, outstanding loans of Government corpo-
rations will show a considerable increase during the fiscal
year 1948. By June 30, 1948, loans receivable will be
6,825 million dollars as compared with 3,474 million dol-
lars on June 30, 1946. This involves an expansion in loan
activity for practically all economic groups served by
corporations: home owners, agriculture, industry, and
local and foreign governments. Outstanding loans to
foreign governments and for foreign trade will increase
by 705 million dollars in fiscal year 1948 to 2,872 million
dollars at the end of the year. This increase in 1948 is
not as large as the 1,200-million-dollar increase in the
current fiscal year.
Investments will decline moderately to 657 million
dollars on June 30. 1948. Over half of these are invest-
ments in United States Goverimient securities, largely
held by agricultural corporations. Preferred stocks and
debentiu'es of banks and trust companies held by the
Reconstruction Fmance Corporation will decline by 101
million dollars in the 2-year period.
The total liabilities and capital reflect the investment of
the Government and private investors in securities of
Government corporations, and the cumulative surplus or
deficit from corporation activities. The volume of bonds,
notes, and debentures paya])le will increase in 1948 to
12,923 million dollars. All but 565 million dollars is held
by the Federal Government. The amount held by the
public has been steadily declinmg.
In this summary statement, paid-in capital and surplus
includes not only the original capital investment by the
Treasury in Government corporations but also appropri-
ations from the general fund of the Treasury for specific
programs related to corporate activity, and appropriations
to restore capital unpairment, or cancellation of notes
owned by the Treasury (which has the same effect as
restoration of capital). Over the period from June 30,
1946, to June 30, 1948, the paid-in capital and surplus will
increase from 5,201 million dollars to 8,568 million dollars.
Paid-in capital and surplus is more than offset by the
ciunulative deficit which will amount to 10,689 million
dollars on June 30, 1948, predominantly from the war
activities of the Reconstruction Finance Corporation.
720000 — 47-
-61
962
THE BUDGET FOR FISCAL YEAR 1948
Exhibit A
WHOLLY OWNED GOVERNMENT CORPORATIONS
CONSOUDATED STATEMENT OF SOURCES AND APPLICATION OF FUNDS
(Fiscal years ending June 30, 194*), 1947, and 1948)
Actual, 1946
Estimate, 1947
Estimate, 1918
FUNDS APPLIED
To acquisition of assets:
Loans:
Agricultural loans
Industrial loans
Loans to home owners
Loans to foreign governments and for foreign trade
Other loans ■ ._,
Purchase of agricultural commodities (price support and supply programs)
Purchase of commodities for stock pile (critical and strategic materials)
Purchase, construction and improvement of fbced assets
Acquisition and rehabilitation of security on defaulted loans
Purchase of investments
Total acquisition of assets
To operating costs:
Cost of commodities sold
Direct operating expenses
Interest' expenses
Administrative expenses ^
Subsidies and contributions
Insurance indemnities and claims
Miscellaneous expenses
To retirement of borrowings and capital and distribution of surplus:
Retirement of borrowings from U. S. Treasury --
Retirement of borrowings from public
Return of capital funds and distribution of surplus to U. S. Treasury
Lapsed appropriations and rescissions
To increase of woriting capital _
Total funds applied
FUNDS PROVIDED
By realization of assets:
Repayment of principal of loans:
Agricultural loans
Industrial loans
Loans to home owners
Loans to foreign governments and for foreign trade-
Other loans
Sale of agricultural commodities (price support and supply program)
Sale and disposition of fixed assets — _
Sale and collection of investments
Sale of security acquired ou defaulted loans
Recovery on materials transferred to U. S. Treastny and sale of other assets..
Total realization of assets..
By income:
Sale of commodities
Sale of services and rents —
Interest and dividends
Insurance premiums
Miscellaneous income
By borrowings, capital and surplus subscriptions and appropriations:
Borrowings from U. S. Treasury
Borrowings from public
Capital and surplus subscriptions by U. S. Treasury.
Appropriations from general fimd
Transfers of appropriations by other Govertmient agencies
Cancellation of notes of Commodity Credit Corporation
Grants and contributions
$1,303,466,487
142, 163, 842
7, 879, 740
557, 630, 183
77,178,919
088,319,171
315,586,913
92, 225, 834
296,416,018
3, 622. 512
147, 364, 031
4, 943, 534, 479
2, 177, 446, 547
334, 262, 020
131, 622. 596
96.901.513
1, 889. 498. 243
22, 639. 944
41,539,804
4. 693. 900. 667
4. 015. 884. 697
811.049.374
132, 469, 557
36, 541, 444
4, 996, 935, 072
23, 257, 740
14, 656, 627, 958
1, 592, 052, 323
68.368,423
289, 456, 581
76, 176, 238
290,016,996
2, 316, 070, 561
3, 028, 013, 064
250, 839, 029
263. 153, 715
19, 329, 681
42, 278, 654
5, 919, 684, 704
2, 239, 673, 324
385, 108, 048
139, 370, 929
15, 366, 887
67, 884, 201
2, 847, 403, 389
3,519,300,000
711,385,337
704, 550, 000
449, 582, 142
504, 077, 264
645, 122
By decrease in working capital.
Total funds provided
5, 889. 539. 865
14, 656, 627. 958
$2. 046, 919, 900
129, 000. 000
270. 565. 750
1.291.515.000
65. 432, 000
$3,803,422,650
1,727,979,588
116,407,332
514. 367. 142
10.291,000
21.113.600
6.193.581,312
1, 767, 086, 435
336, 403, 437
114,067,961
104, 247, 658
235,125,500
42, 532, 000
16, 716. 525
2,616,178,416
4,471,835,497
1, 326, 508, 959
114.137,168
12,968,699
5, 925, 450, 323
14,735,210,051
1,613,129,796
80, 500, 000
248, 809, 756
92, 400, 000
137, 657, 183
2, 172, 396, 735
2, 046, 978, 533
352, 081, 063
265,816.036
6. 377. 227
173, 990, 372
6, 016, 639, 96S
1, 853, 021. 839
353, 520. 054
146, 440. 560
35, 645, 000
15, 126, 451
2, 403, 763, 904
4, 233, 982, 103
1,412,883,000
335,332,000
60, 536, 287
10, 850, 996
921, 456, 561
535, 496
6, 976, 576, 443
339, 239, 739
14,735,210,051
$2, 636, 279, 700
154,000,000
498, 397, 250
904. 802. 400
116,837,600
$4,310,316,950
893, 547, 600
233. 801, 536
95, 036. 580
17, 440. 900
48, 976, 700
5. 599. 120. 166
928.138.610
195. 097. 473
124. 922. 580
106. 100. 332
13, 125. EGO
40. 221. 000
25. 687, 047
2,671,110,453
1,302,194,000
423, 437, 250
4, 905, 019
1, 433, 292, 542
4, 401, 646, 722
11,434,059,430
1, 974, 914, 000
70. 500, 000
217, 399, 071
199,800,000
56,404,926
2, 519, 017, 997
796, 627, 000
122,509,291
206,512.140
17, 793, 600
220, 396, 638
3, 882, 866, 566
975, 079, 900
291, 955. 305
205, 744, 506
51, 660, 000
21, 251, 284
1, 545, 690, 995
3,593,251,112
1, 238, 876, 000
10,000,000
52,802,600
830, 380, 811
316,338
5, 725, 626, 761
279, 886, 108
11,434,059,430
GOVERNMENT CORPORATIONS
963
Exhibit B
WHOLLY OWNED GOVERNMENT CORPORATIONS
CONSOUDATED STATEMENT OF INCOME AND EXPENSES
[Fiscal years ending June 30, 1946, 1947, and 194SJ
Actual, 1940
Estimate, 1947
Estimate, 194S
Income:
Sales of commodities and supplies:
Strategic metals and supplies
Rubber
Commodities from and to occupied countries.
Other commodities and supplies
Rents:
Public housing projects _
Defense plants, rents and operating income.
Other rents
Sales of services (electric power, transportation, and miscellaneous services)
Interest and dividends
Insurance premiums:
Crop insurance .
Savings and loan insiu^nce
War damage insurance _
Gain on sale of agricultural commodities.
Miscellaneous income __
Total income,.
Expenses:
Cost of commodities and supplies sold;
Strategic metals and supplies
Rubber...
Commodities from and to occupied countries.
Other commodities and supphes
Direct operating expenses:
Public housing projects
Defense plants and procurement programs.
Other (electric power, transportation, etc.).
Interest expenses —
Administrative expenses :
Subsidies and contributions
Reutihzation costs of housing transferred under veterans' housing program.
Insurance losses and claims:
Crop insurance
Other
Miscellaneous expenses _
Losses and charge-offs:
Loss on sale and transfer of public housing projects
Loss on sale and disposition of war plants and other property..
Loans and other receivables charged off
Other losses, including loss on preclusive operations
Total expenses. .
Net income (or loss*) before adjustment ofreserves
Adjustment of reserves for losses:
Reserve for losses on wartime activities (primarily defense plants).
Reserve for losses on loans and other receivables
Reserve for other losses. _
Net income (or loss*) for the year..
$1, 559. 902, 648
433. 829. 121
2, 209, 208
103. 012, 553
• $2, 098, 953, 530
117.252,419
471,484.191
310, 320
9, 247, 983
6, 389, 3,'i2
210, 173, 000
589, 046. 930
68, 459, 954
134, 439, 739
225, 810. 335
92, 465, 973
181,082,281
3, 390, 258, 742
, 570. 005, 787
451,383,260
2, 209, 208
93, 358, 542
2, 116, 956, 803
56, 365, 092
132, 166, 928
62, 786, 709
251, 318, 729
131,519,596
90. 368. 246
1,871,737,881
4, 737, 987
22, 600, 907
7,267
5, 376, 537
77.181,304
2, 743, 170
75, 960, 128
22, 608, 174
83,871,685
161, 261, 139
4, 734, 380, 240
•1,344,121,498
•2, 348, 106, 856
31.189,015
5, 926, 521
•2,310,991,320
•3,655,112,818
$725, 215. 778
503, 694, 940
484, 000, 000
86. 301. 708
122,735.927
374, 147. 473
394,700
28, 362, 000
7,283,000
150,
1, 177,
37.
252,
•1,310,
•10,
128,
497, 278. 100
78, 040, 216
146, 440, 097
35, 645, 000
15, 969, 300
57, 559, 553
2,030,144,692
732, 165. 193
470. 734, 476
484, 000, 000
82,941,766
54, 156, 337
97. 956. IQl
72,521.479
,492,000
,461,700
1, 841, 435
224, 633, 917
114,067,963
96, 467, 558
236, 39a 000
504, 858, 442
42, 943, 700
15, 597, 937
742,785
743, 304
974, 850
327.841
1,618,788,780
4, 623, 589, 732
•1,993,445,040
696, 100
878, 857
185,016
•1,193, .389, 941
•3, 186, 834, 981
$246. 063. 600
217.772.800
425. 909, 000
75, 499, 800
95, 187, 385
60,890,500
295,200
43, 570, 000
8,090,000
249. 4S6, 369
166, 458. 000
425, 909, 000
67, 916, 640
38, 322, 356
49,118,957
72, 896, 707
211,000
932, 400
158,
717,
11,
19,
$965, 215, 200
156, 373, 085
75, 644, 582
205, 744, 043
51, 660. 000
•83. 095, 000
31, 424, 862
1,402,996,772
969, 449
730, 783
930, 591
824, 687
590,
•8,
10,
446, 780
266, 789
231,550
909, 770, 009
160, 338, 020
124. 922, 581
96, 770, 332
13, 590, 000
80, 218, 226
41, 143, 400
11,571,613
90S, 465, 510
2,346,779,591
•943, 782, 819
ANALYSIS OF UNRESERVED SURPLUS (OR DEFICIT*)
Balance at beginning of year . . _
"$3,297,338,248
•3,655,112,818
•10,461,000
•21.572,451
•$6,984,484,517
•3, 186, 834, 981
•11,426,692
•25. 460, 945
•$10,208,207,135
•351,371,278
•12, 216, 200
Dividends paid to U. S. Treasury
•221,873,000
Balance at end of fiscal year
•6,984,481,517
•10,208,207.135
•10,793,667,613
•Deduct.
964
THE BUDGET FOR FISCAL YEAR 1948
Exhibit C
WHOLLY OWNED GOVERNMENT CORPORATIONS
CONSOLIDATED STATEMENT OF FINANCIAL CONDITION
lAs of June 30, 1945, 1946, 1947, and 1948]
Actual, 1945
Actual, 1946
Estimate, 1947
Estimate, 1948
ASSETS
Loans receivable:
$1,313, "36,032
1, 0O2 582, 746
271.451,000
486, 155, 565
128,497,000
69,771,000
340, 694, 640
302, 525. 533
•137,853,5.36
$1, 044, 470, 620
585, 346. 385
337, 665, 000
967. 603, 303
115,665,000
44, 953, 000
403,593.994
86,381,937
•111,480,909
$1, 077, 716. 836
780, 196, 231
404, 780, 000
2, 166, 703, 515
134, 363, 000
15,819.000
619, 594. 000
8, 236. 643
•130,795,719
$1,462,249,425
1,006,622,231
604, 300, 000
2, 871, 703. 303
174,807,000
16.493,000
906. 694, 000
24,898,690
•142. 674, 229
Loans lo aid industry -.
Loans to foreign governments and for foreign trade _ .
Loans to aid financial institutions
Otber loans ... ,..
Net loans reeeivable
3, 767, 568, 981
3, 474, 198, 330
5,076,613,606
6,824,993,420
Land, structures, and eqaipment:
Defense plants, equipment, and facilities .
6, 773. 291, 409
16. 745. 636
1,838.602,896
606.602.535
128. 370. 972
89. 949. 168
59,729,817
81,496.011
29, 790. 028
•145, 666, 221
6,163,030,290
702.351,117
1,909.514,232
621,698,245
133.056.164
89.656,910
60. 376. 901
100,363.723
22,911.702
•2.371.493.027
4, 798. 231. 073
531.265,000
1, 509, 135. 868
629.164.000
144, 2;5. 800
89,656,910
62,612,666
98.017.721
39, 546. 933
•4.013.283.181
3.995,631,405
509.061,000
1,102.930,087
634, 546, 000
160,493.800
90 722 360
Rubber plants and equipment-
Public housing projects
Dams for power, navigation, and flood control
Electric generating plants and equipment ..
Leasehold improvements on housing projects..
Steamships, railroads, barges, docks, piers, and appurtenances.
64, 829, 731
101,987,143
60, 656, 433
•3, 497, 582, 044
Other plants and equipment ....
Reserve for valuation, amortization, and depreciation
9,478.912,251
7.431.466.267
3.888,612.690
3,223.265.915
Conunodities, supplies, and materials:
1,190,621,388
982.471.783
100. 820. 144
•65, 437, 222
651.355.537
861. 210. 778
45.311.771
•168.331.926
274, 203. 500
530. 186. 055
41.668.003
•69. 206. 356
359.132.500
177, 530. 905
41,755.464
•42, 524, 167
Strategic materials and other commodities held for sale or stock pile
Materials and supplies held for use
Reserve for valuation
Net, commodities, supplies, and materials
2,208,376.093
1.399.546,160
776,861,202
535. 894, 712
Cash
291, 973, 687
258, 987, 566
856,861,579
561,558.661
694, 460, 182
230, 113, 469
703, 099, 508
181,531,087
Appropriated funds (exhibit D)
Investments:
U, S. Government securities
383.463,421
258, 935. 923
55, 847, 685
26. 232. 960
124. 609, 900
215, 044, 797
•133, 660. 478
374. 210. 363
201. 196, 158
48,068.115
17. 984. 250
123. 661. 200
184. 448, 261
•138. 288. 245
320, 822, 870
156, 196, 159
42, 726, 415
11,984,250
123, 008, 327
71, 581. 567
•27, 034, 000
345. 813, 908
100, 000, 159
38, 067, 415
5, 984, 250
122, 608, 327
66, 934, 556
•22,000,000
Preferred stocks and debentures of banks and trust companies
Stocks of savings and loan associations
Other investments
930. 374. 198
811, 270. 092
699.285.578
657, 408, 615
706, 244, 863
49,668,113
709, 882, 897
764,666,969
80,781,289
209,110,035
262,727,030
54,063,673
50, 122, 014
72, 142, 141
70,752,617
22, 165, 430
Accrued assets
Advances to contractors and agents
Acquired security and collateral .
9. ,530. 670
•1, 483, 408
3,201,923
•611,567
8,931,604
•1,919,115
18,231,204
•4, 024, 715
Reserve for losses __
Net acquired security and collateral ■_
8, 047. 262
2, 590, 366
7, 012, 489
14,206,489
64,065,904
26, 939, 760
84,940,601
36,762,547
43,305,293
18,384,777
11,024,277
Total assets ...
18,510,854,362
15,642,294,791
11,843,177,211
12, 406, 273, 614
' Deduct
GOVERNMENT CORPORATIONS
965
Exhibit C — Contimied
WHOLLY OWNED GOVERNMENT CORPORATIONS— Continued
CONSOLIDATED STATEMENT OF FINANCIAL CONDITION— Continued
Actual, 1945
Actual, 1946
Estimate, 1947
Estimate, 1948
LIABIUTIES
Bonds, debentures, and notes payable:
Held bv U S Treasury „
$12,184,978,324
209, 302
732, M2. 825
$11,672,135,927
209,302
602, 383, 909
$11, 436, 282, 534
209.300
586, 683, 625
$12, 358, 423, 192
2, 208, 925
Held bv public
562, 312. 000
Total bonds, debentures, and notes payable.:
12,917,720.451
12, 274, 729, 138
12, 023, 175, 459
12. 922, 944. 117
1.009,478,166
704.480,458
231,319,411
144.561.904
Accrued liabilities;
61,948,665
151,340,362
95,614,914
207,657,979
60, 517, 636
17,984,724
52. 728. 589
Other accrued liabilities - -
11. 665. 124
Total accrued liabilities - --
213, 289, 027
303, 272, 893
78, 502, 360
64. 393. 713
445,826,786
1,536,373.150
1,092,730,091
672.875.741
Deferred and undistributed credits:
1, 749, 040, 774
668,589,178
1. 718, 635, 994
374. 367, 813
180,516,836
103.501.045
2,407,629,952
2,093,003,807
180, 516, 836
103. 501, 045
Other liabilities:
Liability on loans guaranteed . _
346, 976, 273
2,351,809
140, 185, 997
57, 557, 627
443, 854. 581
77, 184, 649
602, 223, 481
2, 763. 949
Total other liabilities - - -
349, 328, 082
197,743.624
521, 039, 230
604. 987, 430
246,190,505
235,295,066
33. 236. 721
12,617,497
17,589,462,969
17.344.898.136
14.160.520.108
14,525,881,447
CAPITAL
Paid-in capital:
905,101,030
1, 612, 051, 030
1.891,152,030
1,886,362,030
Paid-in surplus:
2,419,289,825
258, 987, 566
421,937,161
2. 637, 982, 437
561. 560, 198
400, 715. 405
3,121,545.394
230. 113. 469
400.715,405
921. 466. 561
1.715.027,867
•481. 525. 366
3, 266, 345, 079
181,531,087
400,715,405
1,751,837.372
Other paid-in surplus ..
313.996,542
•231,073,656
330. 918. 670
•332. 298. 740
1.716.738.067
Amount returned to U S Treasury -
•634. 054. 438
3,183,137,438
3.588.877.970
5.907,333.330
6. 682. 102. 572
Total paid-in capital
4,148,238,468
6, 200, 929, 000
7,798.485.360
8,568.464,602
70,491,173
•3,297,338,248
80.952,172
•6,984,484.617
92, 378, 878
•10, 208, 207, 135
104,695,078
Unreserved surplus (or deficit*) - .
•10, 793. 667, 613
•3,226,847,075
•6,903,532,345
•10,115,828,257
•10,689,072,635
921,391,393
•1,702,603,345
•2, 317, 342, 897
•2,120,607.933
Total liabilities and capital _ . . _.
18, 510, 854, 362
15,642,294,791
11,843,177,211
12,405,273,514
•Deduct.
966
THE BUDGET FOR FISCAL YEAR 1948
Exhibit D
WHOLLY OWNED GOVERNMENT CORPORATIONS
CONSOLIDATED STATUS OF APPROPRIATIONS
[Fiscal years ending June 30, 1946, 1947, and 1948]
Unexpended balance at beginning of year
Add:
Appropriations from general fund..-
Appropriation receipts.
Appropriation reimbursements
Transfers in.
Total..
Deduct:
Expended appropriations
Transfers out
Lapses and rescissions
Total
Unexpended balance at end of year (exhibit C)
Actual, 1946
$258. 987, 666
25, 652, 900
5, 184, 676
150, 771, 041
426, 426, 939
866, 923, 122
260, 785, 854
17, 833, 796
36, 74-;, 812
315, 364, 461
Estimate, 1947
$551,558,661
55,996,000
146, 024, 292
60, 148, 000
11,483,336
825, 210, 289
561,003,725
20, 430, 211
13, G62, 884
595, 096, 820
230,113,469
Estimate, 1948
$230,113,469
44, 687, 500
151,862,848
60, 592, 000
912, 522
488, 158, 339
284, 968, 253
14, 656, 222
7, 002, 777
306, 627, 252
181,631,087
EXPORT-IMPORT BANK OF WASHINGTON
Creation and Purpose
The Export-Import Bank of Washington was organized
as a District of Cohimbia banking corporation pursuant to
Executive Order 6851, dated February 2, 1934, and was
continued as an agency of the United States by act ap-
proved January 31, 1935, as amended (15 U. S. C. 713b).
The Bank was estabhshed to stimulate the international
trade of the United States. The act of September 26,
1940, increased the Bank's lending authority from $200,-
000,000 to $700,000,000. In a message to Congress in
June 1945, the President indicated that, with the slowing
down and termination of lend-lease, the Bank should be
empowered to assist liberated countries during the transi-
tion from war to peace. Congress subsequentlv passed
the Export-Import Bank Act of July 31, 1945 (12 U. S. C.
635), increasing the lending authority of the Bank from
$700,000,000 to $3,500,000,000. The same legislation re-
moved the prohibition on loans by the Bank and persons
participating witli the Bank to governments in default to
the United States Government, made the Bank an inde-
pendent agency, created a statutory bipartisan board of
directors, and arranged its financing directly from the
United States Treasury instead of through the Recon-
struction Finance Corporation. The board of directors
consists of the Secretary of State and four full-time mem-
bers appointed by the President of the United States by
and with the advice and consent of the Senate, one of
whom is designated by the President as chairman.
Financial Organization
The Bank is authorized by the Export-Import Bank
Act of 1945 to have $1,000,000,000 of capital stock sub-
scribed by the United States. All this has been issued
and is now held by the Secretary of the Treasury. The
Bank is authorized to issue from time to time for piu-chase
by the Secretary of the Treasmy its notes, debentures,
bonds, or other obligations in an aggregate amount not to
exceed 2)^ times its authorized capital, and the Secretary
of the Treasiu-y is authorized and directed to make such
purchases. The aggregate of outstanding loans and
guaranties made by the Bank shall not exceed
$3,500,000,000 at any one time. Comparative state-
ments of the financial condition of the Bank as of June 30,
1945 and 1946, and estimated comparative statements as
of June 30, 1947 and 1948, are shown immediately follow-
ing the textual material (exhibit C) .
Analysis of Budget Program by Major Activities
The budget program of the Bank for the fiscal years
1947 and 1948 is a part of a broader program of the
United States Government, as a whole, for expanding
international trade. The extension of the Trade Agree-
ments Act, the establishment of the International Bank
and the International Monetary Fmid, the authorization
of the British loan, together with the program of the
Export-Import Bank, are all cornerstones of the broad
program.
The Export-Import Bank consults with the National
Advisory Council on International Monetary and Finan-
cial Problems on questions of major loan policies. In this
way the loan programs of the Bank are coordinated with
other aspects of national financial foreign policy.
Requests for Export-Import Bank credits far exceed
the proposed budget program. Nevertheless, estimated
credit authorizations and loan disbursements shown on
the attached schedules are based upon the Bank's present
lending authority.
The general budget program of the Bank stems from
the prmiary mandate of the Congress as expressed in the
Export-Import Bank Act of 1945 to aid in "* * * fi-
nanci,ng and facilitating of exports and imports and the
exchange of commodities between the United States or
any of its Territories or insular possessions and any foreign
country (or the Philippine Islands) or the agencies or
nationals thereof."
EXPORTER AND EXPORT TR.VDE DEVELOPMENT CREDITS
This type of credit has been traditional with the Bank
since its inception. It is designed to offer facilities for
financing the export of products and services which other-
wise might be impossible by reason of a long tenn of
repayment or other impedunents to customary financing
methods. These credits are of assistance directly to the
American exporter in specific transactions; they also
usually tend to the greater development of the economy
of the' unporting country, thus promoting larger exports
and imports in the future.
WTicn the transaction involves a single United States
exporter or primary contractor, the Bank usually deals
direct with the American exporter, purchasing from him
the obligations of the foreign buyer, which are usually
guaranteed by the foreign government or foreign bank
and are accompanied by suitable assm-anccs of dollar
exchange for the service of the loan. The exporter is
usually required to finance a portion of the transaction
hbnseif, and the Bank attempts to secure participation of
commercial banks for a portion of the remainder when
possible. When the transaction involves numerous Amer-
ican exporters and one foreign purchaser, it is usually
more advantageous to establish the credit direct with the
foreign purchaser, with similar guaranties and assurances.
The Bank regards with particular favor those credit
projects which will directly generate doOar and other foreign
exchange for the borrowing country, or which will develop
new areas and industries in less developed countries. In
the final analysis, the Bank must receive repayments of its
loans from the foreign exchange earned by the borrowing
country.
These loans must be used for the specific purposes ap-
proved by the Bank and usually run from 2 to 20 years.
A few typical examples of recent loan authorizations of
this type include: $28,000,000 to Chile to finance the piir-
chase'in the United States of equipment, materials, and
services required for the construction of an integrated iron
and steel plant; $20,000,000 to Mexico for the purchase in
the United States of equipment, materials, and services for
a broad electrification program; approximately $500,000 to
an American ex-porter of railroad equipment to Colombia;
and approximately $3,000,000 to an American ex-porter
967
968
THE BUDGET FOR FISCAL YEAR 1948
acting as prime contractor on behalf of himself and other
American manufacturers for airport equipment to Turkey.
As will be noted from the examples, the program to a con-
siderable extent has operated in Latin America because of
the natm-al trade interest between Latin America and the
United States and because of the necessity during the war
years to assist in the wartime adjustments of the Latin-
American economies. Provision for these activities was
made by the Congress in. the act of September 26, 1940,
which increased the Banlv's lending authority from
$200,000,000 to $700,000,000 to develop the resources, to
stabilize the economies, and to assist in the orderlymarket-
ing of products of the comitries of the Western Hemisphere.
As of June 30, 1946, loans outstanding in this piogi-am
were $250,000,000 and undisbursed authorizations were
$367,000,000. About $72,000,000 of these credits as
originally authorized have become due and have been
repaid. Disbursements are estimated at $169,500,000 in
1947 and $235,200,000 in 1948. Repayments are esti-
mated at $36,300,000 in 1947 and $51,300,000 in 1948.
REVOLVING CREDITS FOR SMALL EXPORTERS AND IMPORTERS
In addition to the broader program of exporter and
export trade development credits described above, the
Bank has a program for making its facilities available to
smaller United States exporters and importers, who are
unable to secure the necessary assistance from commercial
banks. Fiequently, large commercial banks which spe-
cialize in foreign trade financing, find it difficidt to give
adequate service to small concerns. Smaller banks who
might perform this service frequently do not have the
facilities for foreign trade financing. To provide for these
small exporters and importers the Bank has authorized
a revolving credit to which such concerns may have
access.
Although the average amount outstanding per account
at any one time is small, approximately $5,000, the total
disbursements on these revolving credits for the first 10
months of 1946 exceeded $500,000. The program repre-
sents an important contribution to small exporters and
importers. Estimated disbursements are $1,000,000 per
year in 1947 and 1948. Repayments are estimated in
1947 at $900,000 and $1,000,000 in 1948.
COMMODITY EXPORT CREDITS
Credits restricted exclusively to financing certain specific
commodities are granted by the Bank when the terms and
arrangements of the loan must be tailored to fit the cus-
toms and requirements of a single specialized commodity.
Existing credits of this type are the raw cotton credits
established for European countries ($100,000,000) and for
China ($33,000,000), and a credit to Czechoslovakia of
$2,000,000 for the purchase of tobacco. In these cases,
the maturity varies from 15 to 26 months and the trans-
actions are carried on through foreign and domestic com-
mercial banks in the manner customary to these particular
trades. The same principles would apply to other future
credits of this type. This policy induces resumption of
private financing through normal commercial channels.
Allocations from the European cotton program have
been made to Finland ($5,000,000), Czechoslovakia
($20,000,000), and Italy ($25,000,000). If fully utilized,
the cotton programs for Europe and China will finance
in excess of 880,000 bales of cotton. In addition, approxi-
mately 250,000 bales of cotton have been financed in the
reconstruction and other programs described below.
As of June 30, 1946, loans outstanding in the com-
modity export program were $7,500,000 and undisbursed
authorizations were $125,500,000. Disbursements are
estimated at $99,500,000 for 1947 and $78,000,000 for
1948. Since there are no maturities in 1947, there will
be no repayments in 1947 but repayments in 1948 are
estimated at $58,300,000.
LEND-LEASE TERMINATION CREDITS
Credits have been extended to Belgium for $55,000,000,
to France for $550,000,000, and to the Netherlands for
$50,000,000 to finance the purchase of products and serv-
ices for which requisitions had been filed and approved,
but not contracted for, before VJ-day (Sept. 2, 1945).
These credits are distinct from the lend-lease "pipe line"
credits which were extended in accordance with section
3 (c) of the Lend-Lease Act and which are financed from
lend-lease funds and apply principally to goods and serv-
ices under contract prior to VJ-day.
All the Export-Import Bank loan authorizations of this
type totaling $655,000,000 were made during fiscal year
1946. The President in his message to Congress of June
4, 1945, on the lend-lease appropriation for the fiscal year
1946, indicated that Export-Import Bank loans should be
made for these purposes.
Since these credits served to carry out previous com-
mitments of the United States Government, their terms
with respect to maturities and rate of interest were made
to correspond to those of the lend-lease 3 (c) agreements,
namely, repayments of principal over a period of 30 years
and an interest rate of 2% percent per annum. The credit
in favor of Belgium was available until June 30, 1946,
while those in favor of France and the Netherlands are
available until December 31, 1946, and are expected to be
fully used.
As of June 30, 1946, loans outstanding in this program
were $376,000,000 and undisbursed authorizations were
$279,100,000. Disbursements in 1947 are estimated at
$279,100,000, and no disbursements are estimated in
1948. No further authorizations are anticipated. Re-
payments are estimated at $15,600,000 in 1947 and
$21,800,000 in 1948.
RECONSTRUCTION CREDITS FOR UNITED STATES EXPORTS
This program has been necessary for the purpose of pro-
viding dollar credits in foreign countries for immediate
reconstruction purposes pending the full operation of the
International Bank. When that institution becomes fully
operative, it will take over the major responsibility of mak-
ing reconstruction credits which private capital cannot
furnish on reasonable terms. In the meantime, in order
that an undue assumption of risk by the United States
alone would be avoided, these credits are being extended
by the Export-Import Bank only in urgent cases and in
such limited amounts as may be needed by the borrower
for emergency purchases in the United States. These
credits were contemplated in the President's message to
Congress, June 4, 1945, and in the hearings on the Export-
Import Bank Act of 1945.
As of June 30, 1946. credits of this character aggre-
gated $1,277,200,000 to aid liberated and war-devastated
countries. Final, formalized loan arrangements had been
completed with Belgium ($45,000,000), Denmark ($20,-
000,000), Finland ($35,000,000), France ($650,000,000),
Greece ($25,000,000), Netherlands ($250,000,000), and
China ($33,700,000). Other credits in process included
Poland ($40,000,000), Norway ($50,000,000), and Nether-
lands East Indies ($100,000,000).
Most of these credits are generally available until the
middle of 1948. Advances are made against notes bear-
GOVERNMENT CORPORATIONS
969
ing interest at the rate of 2)2 percent and maturing at the
end of 1950 and 1951. At that time the obligors will
have the right to tender new notes in exchange for the
original notes. The aggregate principal amomit of the
new notes will matm-e in approximately equal semiannual
installments over a period varying from 15 to 25 years.
Notes evidencing the earlier matm'ities will bear interest
at 2% percent; the midterm maturities will bear interest
at 3 percent; the later maturities will bear interest at
3K percent. The effective rate of interest will average
approximately 3 percent over the life of the loans, the
exact rate depending upon the ra])idity with which the
credits are utilized. The provisions with respect to the
rate of interest are in accordance with a recommendation
of the National Advisory CouncU on International Mone-
tary and Financial Problems.
In the case of the Netherlands, however, the credit of
$200,000,000 authorized in the spring of 1946 is short
term, one-half maturing in 1 year and one-half in 2 years
from the date of the advances. Interest is 2]^ percent.
Forty-three commercial banks agreed to participate m
the aggregate for approximately $106,000,000, or one-
half of the total credit, without recoiu-se on or any guar-
anty of the E.vport-Import Bank. The short-term featm-e
was premised upon the belief that the Netherlands could
refinance all or a part of the loan on the private capital
market prior to maturity and repay the remainder from
its own dollar resoiu'ces as these became more liquid.
As of June 30, 1946, total loans outstanding on recon-
struction credits were $93,800,000 and undisbursed
authorizations $1,180,000,000. Disbursements are esti-
mated at $632,400,000 for 1947 and $530,600,000 for
1948. Bepavments are estimated at $600,000 in 1947 and
$27,200,000 in 1948.
OTHER CREDITS
The Bank's future program cannot be forecast in precise
terms. Both the volume and the character of its opera-
tions depend upon the extent and nature of the demands
upon it for credit assistance and upon developments in the
foreign financial policy of the United States Government.
It is necessary, therefore, to provide for a variety of
operations which do not fall into any of the above cate-
gories. The Bank plans to extend such types of credit
permitted by the Export-Import Bank Act of 1945 as
will assist in promoting and facilitating foreign trade.
IMPORT ACTIVITIES
The Bank is necessarily concerned with the growth of
imports into the United States of such character and
manner as will not dislocate American producers. The
Congress has charged the Bank in the Export-Import
Bank Act of 1945 \vith the responsibility of making loans
which "offer reasonable assurance of repayment."
Unless United States foreign loans are eventually to be
refunded merely with new foreign loans by the United
States, repayments of American investments abroad must
come from an excess of imports and similar items above
exports and similar items. Viewed in terms of the small
size of future annual amounts of repayments to the Bank,
the problem is solvable if a careful pohcy and program is
developed. Based on loans outstanding on June 30, 1946,
total future payments due the Bank for principal ancl
interest vary between $12,000,000 and $70,000,000 per
year. Total repayments to the Bank of principal and
interest should not exceed $300,000,000 in any one year,
even for such future periods when the Bank's crechts may
have been fully advanced in actual loans. In proportion
to the total annual volume of exports and imports and
the total balance of international payments, the annual
repayments of Export-Import Bank loans are not particu-
larly large. The principal problem is that of developing
a level of imports which will slightly exceed a high fevel
of exports, such as is necessary to accompany a sound
postwar position of the United States as a creditor nation.
The actual financing of imports into the United States
has not, so far, been much of a problem. Up until now,
at least, the Bank's facilities in this respect have not been
called upon extensively, beyond the assistance rendered
in the revolving credit for small importers and exporters
described above.
The Bank is making a study, however, of how it may
faciUtate imports in accordance with its mandate con-
tained in the Export-Import Bank Act of 1945. Among
various means of accomplishing this is encouragement to
countries from whom we must seciuT future repayment to
increase that type of production which can earn dollars
and other foreign exchange to an extent consistent with
the external obligations they have undertaken. It is
important, also, that American nationals be encouraged
to study the possibiUties and profits from imports as
extensively as they do those of exports.
During the fiscal years 1947 and 1948, the Bank is
expected to become increasingly active in this field, not
only in the form of credits, but also by the use of its posi-
tion and influence in facilitating the growth of imports
as well as exports.
PRIVATE CAPITAL PARTICIPATION
In furtherance of the Export-Import Bank Act of 1945
that the Bank "* * * supplement and encourage and
not compete with private capital," the Bank has been
exerting its utmost effort to stimulate the use of private
capital for foreign trade financing without the use of the
Bank's funds when possible and in arranging for partial
private capital participation with the Export-Import
Bank, when this is impossible. Participation of private
capital in connection with the Export-Import Bank
credits can take place in several ways. First, the Bank
frequently requires that foreign purchasers must finance a
portion of the transaction with their own dollar funds.
Second, the Bank usually requires that exporters caiTy a
portion of the credit at their own risk. Third, the Bank
may secure the participation of commercial banks or other
financial institutions in a credit whereby such institutions
will undertake a portion of the loan at their own risk
without the guaranty of the Export-Import Bank.
Fourth, the Bank may resell securities in its portfolio
without recourse on the Bank. Fifth, tlie Bank sometimes
provides for disbiu'sements of its loans through commercial
banks, with the guaranty and at the risk of the Export-
Import Bank, when the faciUties of commercial banks will
expedite trade, as in the case of the Bank's commodity
credits. The Bank has a special division in its organiza-
tion to maintain close contact with the private capital
market and to assist in stimulating private capital
participation.
Until public confidence revives further, extensive
international financing by private capital is still definitely
Umited. Nevertheless, the Bank should be able in an
increasing number of instances to secure participation
970
THE BUDGET FOR FISCAL YEAR 1948
by private institutions. In March 1946, the Bank
arranged for a credit of $200,000,000 to the Kingdona of
the Netherlands on terms which it was beheved would be
acceptable to commercial banking institutions and afforded
them the opportunity to participate. Forty-three com-
mercial banks throughout the United States agreed to do
so at tlieir own risk to the extent of approximately
$100,000,000 in the aggregate or approximately 50 percent
of the loan.
Operating Results
Durmg the fiscal year 1946, the use of the Bank's
resources (loan disbursements) steadily increased from
$5,500,000 in the month of July 1945 to $114,300,000 in
the month of June 1946, with an aggregate for the 1946
fiscal year of $558,000,000. This closely measures the
actual export of goods in that period as the result of the
Bank's activities. There is a considerable time lag, how-
ever, between the original engagement of the Bank's
facilities (credit authorizations) and the actual loan dis-
bursements later arising therefrom. Total credit authori-
zations during 1946 amounted to $2,197,000,000, sub-
stantially all of which will ultimately be reflected in
exports. Total United States exports for the fiscal year
1946, including those financed through lend-lease, were
approximately $8,744,000,000.
Operations for the fiscal year 1946 showed a net income
of $9,100,000. Reserves have been provided for cur-
rent delinquent accounts. Possible future losses on loans
now in good standing cannot be estimated. Accordingly,
the entne earned surplus of the Bank is regarded as a
reserve against any such [contingencies. The net profit
from operations in 1947 is estimated at $25,000,000 and
approximately $56,700,000 in 1948, all which is expected
to increase the earned surplus reserve for futiure contui-
gencies (exhibits B and C).
Financial Condition
loan account
On June 30, 1946, loans outstanding were $734,200,000
as compared with $214,300,000 on June 30, 1945. Loans
outstanding are estimated at $1,897,300,000 on June
30, 1947, and $2,642,500,000 on June 30, 1948. These
estimates of future loans and disbursements do not include
any provision for loan advances to China from the possible
$500,000,000 credit that has been under discussion but
not authorized as of December 1, 1946.
Of the total loans made by the Bank and outstanding
on June 30, 1946, amounting to $734,200,000, $125,900,000
was advanced by private commercial banks under gua-
anty of the Bank to assume the loans upon demand of
the commercial banks; and $7,000,000 was advanced by
Government agencies as participants.
Of the total loans outstanding June 30, 1946, five loans
were delinquent in some respect as compared with seven
loans a year earlier. The total amount of outstanding
principal on the delinquent loans on June 30, 1946, both
due and unmatured, was $277,547, which with delinquent
interest of $6,533, gives a total of $284,080 as of that
date. A portion of this sum will probably be collectible.
CAPITAL STOCK
Capital stock issued and outstanding as of June 30,
1946, and held by the Secretary of the Treasury was
$675,000,000. All of remaining authorized but unissued
capital stock now has been issued so that $1,000,000,000
is now outstanding.
BORROWING AUTHORITY
The present borrowing authority of the Bank is $2,500,-
000,000 which together with total authorized stock of
$1,000,000,000 equals the total lemhng limitation of the
Bank of $3,500,000,000.
As of June 30, 1946, loans outstanding and undisbursed
credit authorizations together totaled $2,680,000,000. It
is estimated that total loans and imdisbursed authoriza-
tions as of June 30, 1947, will be $3,402,000,000 and on
June 30, 1948, $3,467,000,000. Included in this estimate
is an increase in undisbursed authorizations of $500,000,-
000 representing possible future credit authorizations to
China. The remaining estimated net increase in credit
authorizations, from June 30, 1946, to June 30, 1948,
of $287,000,000, will be required for the different programs
enumerated above. Applications for the use of the Bank's
funds under these programs considerably exceed this
amount.
As of June 30, 1946, no notes had been issued to the
Treasury against the Bank's borrowing authority. It is
estimated that $637,000,000 will be outstanding as of
June 30, 1947, and $1,395,000,000 as of June 30, 1948.
Although the Bank's lending authority will be nearly
fully obligated, notes to be issued to the Treasury will not
take up the full borrowing authority in 1947 and 1948.
This difference is caused by two factors; first, by the time
lag between authorizations and actual loan advances
thereunder and, second, by advances made by commercial
banks from their own funds guaranteed by the Bank, or
other guaranties by the Bank.
Administrative Expenses
These expenses cover the operating staff of the Bank
and general expenses of the organization required in carry-
ing out the programs of the Bank. The Bank's admin-
istrative activities, which are under the general direction
and supervision of the board of directors, may be divided
into three major categories: (1) negotiation of new credit
lines, which involves careful examination by the Bank of
the following factors: (a) the urgency of the need of the
borrower, (6) the borrower's own resources, (c) the pos-
sibility of the borrower obtaining the loan from other
sources, including private capital and loans from other
governments, (d) the ability of the borrower to make
effective use of the funds, (e) the capacity of the borrower
to repay, and (/) the effect of the loan on the United States
domestic economy ; (2) management of loans, which as of
June 30, 1947, will reach $1,890,300,000 and by June 30,
1948, $2,635,500,000, or about 3% times the loans out-
standing as of June 30, 1946; and (3) private capital
participation.
In addition to the over-all supervision by the board of
directors and the president's office, the functions of the
Bank are carried out by eight groups: (1) examining divi-
sion, (2) legal division, (3) economic division, (4) engineer-
ing division, (5) treasurer's and accounting division,
(6) secretary's division, (7) administrative assistant's
division, and (8) private capital participation division.
GOVERNMENT CORPORATIONS
971
The operations of the Bank in 1946 required 85.1 man-
years of employment, which is equivalent to the average
net positions actually fully occupied during the year.
For 1947, the Bank will require 130 positions, gross before
lapses, and 140 in 1948. After allowing for lapses, how-
ever, the net employment required (on a basis comparable
with the 1946 employment) will be 120.3 for 1947 and
128.7 for 1948.
This increase in personnel positions of about 40 percent
above 1946 is but a small fraction of the step-up in the
routine work load of the Bank which has increased by
more than 300 percent, as the result of increased loans
outstanding and the number of transactions relating
thereto. Transactions are estimated to increase from
14,000 in 1946 to 46,000 in 1947, and 60,000 in 1948.
The authorizing language implementing the Bank's
budget for fiscal year 1948 includes the Imiitation of
$842,000 for the cost of administration, as compared with
$780,000 for 1947 (see exhibit B-1). The total operating
expenses will be less than one-twentieth of 1 percent of the
loans outstanding at the end of the respective fiscal years.
Language
Administrative Expenses, Export-Import Banic of Washington —
Export-Import Bank of Washington: \_Providfd, That not] Not
to exceed [STSO.OOOJ $SJ,2JJ00 {to be on an accrual basis) of the funds
of the Export-Import Bank of Washington shall be available dwring
the fiscal year [1947] 194S for all administrative expenses of the
[bank] Bank, including [purchase, maintenance, operation, and
repair of one passenger automobile; not to exceed $100 for peri-
odicals, $200 for newspapers, and $200 for maps;] health service
program as atdhorized by the Act of August S, 1946 (Public Law 658),
and not to exceed $24,000 for [the] temporary [employment of
persons or organizations for special services by contract or other-
wise, without regard to section 3709 of the Revised Statutes and
the civil-service and classification laws] services, as authorized by
section 15 of the Act of August 2, 1946 (Public Law 600): Provided
further. That [all] necessary expenses (including special .services
performed on a contract or fee basis, but not including other per-
sonal services) in connection with the acquisition, operation, main-
tenance, improvement, or disposition of any real or personal prop-
erty belonging to the [bank] Bank or in which it has an interest,
including expenses of collections of pledged collateral, or the investiga-
tion or appraisal of any property in respect to which an application for
a loan has been inade, shall be considered as nonadministrative
expenses for the purposes hereof. (12 U. S. C. 635; Act of July 20,
1946, Public Law 519.)
972
THE BUDGET FOR FISCAL YEAR 1948
Exhibit A — Export-Import Bank of Washington
STATEMENT OF SOURCES AND APPLICATION OF FUNDS
(Fiscal years ending June 30, 1946, 1947, and 1948]
Actual, 1946
Estimate, 1947
Estimate, 1948
FUNDS APPLIED
To acquisition of assets:
Loans:
1. Exporter and export trade development
2. Small exporter-importer _
3. Commodity export
4. Lend-lease, sec. 3c
5. Reconstruction
6. Other
Furniture and equipment
To operating costs (excluding depreciation and other charges not requiring funds):
Interest paid on notes issued _
Administrative expenses (scliedule B-1)
Nonadministrative expenses
To retirements of borrowings and capital and distribution of surplus:
Retirement of preferred stocl;: Paid by u. S, Treasury to Reconstruction Finance Corpo-
ration
Retirement of notes held by U. S. Treasury
Dividends paid on preferred stock ___
To repayment to agent banks by borrowers _ _
To increase in working capital (schedule A-1).
Total funds applied..
FUNDS PROVIDED
By realization of assets:
Repayment of principal of loans:
1. Exporter and export trade development
2. Small exporter-importer
3. Commodity export
4. Lend-lease, sec. 3c
5. Reconstruction
By income:
Interest earned on loans
Interest earned on deposits with Reconstruction Finance Corporation..
Service charges and commissions
Interest adjustment applicable to prior years
By borrowings and capital subscriptions:
Issue of notes to U. S. Treasury
Sale of capital stock to U. S. Treasury...
Financing by agent banks to borrowers..
By decrease in working capital (schedule A-1).
Total funds provided..
$79, 839, 486
646,629
7, 537, 861
375, 900. 000
93, 700, 000
6,207
$557, 630, 183
470, 749
174, 000, 000
2, 610, 000
9, 228, 208
185, 838, 208
34, 464, 778
778, 403, 918
37,118,942
424, 296
9, 509, 202
340, 773
19, 169
870, 749
37, 693, 238
10, 730, 893
674, 000, 000
55, 970, 787
729, 970, 787
778,403,918
$169. 500, 000
1,000.000
99, 500, 000
279, 100, 000
632, 400. 000
35. 000. 000
12. 900
-$1,216,512,900
2,250,000
778, 700
3, 028, 700
20, 000, 000
7, 700. 000
27, 700, 000
1,247,241.600
36, 300, 000
900,000
16, 600, 000
600,000
32, 426, 434
32, 426, 434
657, 000, 000
325. 000, 000
124, 800, 000
-1,106,800.000
54, 615, 166
1, 247, 241, 600
$235, 200, 000
1,000,000
78, 000, 000
530, 600, 000
60, 000, 000
2,400
$904, 802, 400
12,536,000
842, 000
5,000
13, 383, 000
100, 000, 000
71,100,000
171,100,000
30, 614, 600
1,119,900,000
51,300,000
1,000,000
58, 300, 000
21, 800, 000
27, 200, 000
858, 000, 000
30, 300, 000
159, 600, 000
72, 000. 000
888, 300, 000
1, 119, 900, 000
GOVERNMENT CORPORATIONS
973
Exhibit B — Export-Import Bank of Washington
COMPARATIVE STATEMENT OF INCOME AND EXPENSES
(Fiscal years endiug Juno 30, 1946, 1947, and 1948]
Actual
1946
Estimate, 1947
Estimate
1948
Income:
Interest on loans:
Ma'le '1ir^"'t fr'^ni Fvpnrt-Tmpnrt Rnnk fIlnfll^
$6, 843, 439
2, 665, 763
$9, 869, 144
472, 194
$29. 256, 198
3, 170, 236
$66, 400. 000
6, 600, 000
9, 509, 202
340, 773
19. 169
32, 426, 434
72, 000, 000
Total inconie
$32. 426, 434
2, 250. 000
778, 700
12, 536. 000
842,000
6,000
2.400
$72, 000, 000
Expenses :
470, 749
1,445
1.800
-
3. 030, 500
13, 385, 400
9. 396. 950
280, 588
29. 395. 934
4, 415, 920
58,614,600
Adjustment of reserve for losses: Provision for possible losses on delinquent loans
1,900,000
9, 116, 362
24, 980, 014
56, 714, 600
ANALYSIS OF EARNED SURPLUS
-
$24. 445, 750
9, 116, 362
870, 749
$31, 736, 461
24,680,014
$56,716,475
56, 714, 600
34.432.861
56, 716, 475
113.431,075
Deduct:
2, 610. 000
86.400
--
2. 696. 400
31, 736, 461
56, 716, 475
113,431,075
974
THE BUDGET FOR FISCAL YEAR 1948
Exhibit C — Export-Import Bank of Washington
COMPARATIVE STATEMENT OF FINANCIAL CONDITION
[As of June 30, 1945, 1946, 1947, and 1948]
Actual, 1945
Actual, 1946
Estimate, 1947
Estimate, 1948
ASSETS
Cash:
$267, 324
143,704
69, 050, 000
$444,974
101, 644, 193
$444, 974
36,210,093
$444. 974
(h) Cash with U S Treasurv --
58, 924, 693
69,461,028
101, 989, 167
36, 665, 067
69,369,667
Loans receivable:
135,087,663
79, 180, 902
608, 276, 822
125,923,481
1, 664, 276, 822
243,023,481
2, 440, 276, 822
202, 223, 481
Totalloans fsee schedule C-2) - -
214, 268, 565
'3, 492
734, 199, 303
•284.080
1, 897, 299, 303
•4,700,000
2, 642, 499, 303
•6. 600. 000
214,265,073
733, 915. 223
1, 892, 599, 303
2.635,899,303
60,090
50,412
60,412
60,412
Accrned assets:
1, 607, 199
675,488
4,075.666
14,802,000
22,702,000
Total - -
2, 182, 687
4, 075. 666
14,802,000
22,702,000
Land, structures, and equipment:
27,438
•9. 898
33. 646
•11,344
46.546
•13.144
48. 946
•16, 544
Total - - -- --- -
17,640
22,302
33.402
33,402
86, 402
Total assets .
286, 062, 820
840,052,670
1, 944, 140, 184
2,718.054.784
UABILITIES
Accounts payable:
4,094
18, 676
9,638
32,283
17. 138
32.283
17, 138
32.283
22, 770
41, 921
49. 421
49, 421
Trust and deposit liabilities:
11,838
401, 558
15,824
334. 983
16,824
334. 983
15,824
Due others" deposits held subject to refund or application
334,983
413, 396
360. 807
360.807
360,807
637. 000. 000
1, 395, 000. 000
7, 000, 000
79, 180, 902
2
7,000.000
126, 923, 481
7, 000. 000
243,023,481
7, 000, ono
Advances by other banks on behalf of Export-Import Bank — Contra _
202, 223, 481
Total .-
86, 180, 904
132,923,481
250,023,481
209.223,481
Total liabilities --- -
86, 617, 070
133, 316. 209
887, 423, 709
1, 604, 623, 709
CAPITAL
Paid in capital:
1.000.000
174,000.000
675,000,000
1,000,000,000
1,000,000,000
Total
175, 000, 000
675,000,000
1,000,000,000
1,000,000,000
Earned surplus:
22, 705, 750
1,740,000
31, 736, 461
56, 716, 476
113,431,075
24, 445. 750
31, 736, 461
56,716,475
113,431,075
Total capital _ ... -
199,445,760
706, 736, 461
I, 066, 716, 476
1,113,431,076
•Deduct.
GOVERNMENT CORPORATIONS
975
Schedule A-1
CHANGES IN WORKING CAPITAL AND DEFERRED ITEMS
[Fiscal years ending June 30, 1946, 1947, and 1948]
Actual, 1946
Estimate, 1947
Estimate, 1948
Current assets (increase or decrease*) :
Accrued interest receivable:
$2. 468, 367
•575,488
322
177,650
101. 400, 489
•69, 050, 000
66, 575
•9, 530
•13,607
$10,.726, 434
$7, 900, 000
Accrued interest on demand deposits with Reconstruction Finance Corporation
Cash:
Tn h^iTil.-'i flnrl nn bnnH
•65, 334, 100
22, 714, 600
In Reconstruction Finance Corporation
Current liabilities (increase* or decrease):
Deposits by borrowers, subject to refund or application on loans
Accounts payable:
•7,500
34,464,778
•54,615,166
30, 614, 600
•Deduct.
Schedule B-1
ADMINISTRATIVE EXPENSES
[Fiscal years ending June 30, 1946, 1947, and 1948]
By accounts
Salaries and wages:
Board of directors
President's ofRce.
Examining division
Legal division
Economic division
Engineering division ,
Treasurer's and accounting division..
Secretary's division
Adminis'tratlve assistant's division. _
Private capital participation division-
Total permanent, departmental- _,
Deduct lapses-
Net permanent, departmental
Temporary employment, departmental--.
Actual, 1946
Av. Total
nimiber salary
6. 3 $52, 310
3.6 21,975
79, 741
68,802
41,313
40,335
45,543
16, 930
39,549
1,765
17.7
11.3
7.5
6.4
11.9
3.8
15
0.3
83. 8 408, 263
408,263
9,748
Estimate,1947
Total Total
number salary
$72,500
17, 797
140, 991
81,096
88, 573
54,744
74, 189
35, 801
80,533
37, 494
683, 717
46, 417
637, 300
24,000
Estimate, 1948
Total Total
number salary
9
$73,868
3
18,049
2S
149, 281
15
90.678
17
118, 573
8
56, 026
18
88, 945
S
37, 743
27
83, 910
7
52, 436
769, 509
63,209
706, 300
24,000
By accounts
Actual, 1946
Estimate,1947
Estimate,191S
Overtime and holiday pay, departmental-.
$2,989
Personal services (net) (schedule
B-2) .
421,000
9,346
1,296
7,rt8
29, 164
3,910
7,707
2,502
6,207
$661, 300
38,700
$730. 300
35,000
Transportation of things
Communication services . . ..
12,000
55,500
7,500
10,000
5,000
1,300
11,000
63,200
6,300
Other contractual services
2,500
5,500
Total
488,280
11,324
791,300
853,800
Deduct:
Adjustments for prior years
Reimbinsements. .
11,300
11,800
Total
476.956
6,207
780,000
1,300
842,000
Deduct equipment
Total administrative expenses
470, 749
778, 700
842,000
976
THE BUDGET FOR FISCAL YEAR 1948
Schedule B-2
SCHEDULE OF PERSONAL SERVICES
[Fiscal years ending June 30, 1946, 1947, andJ948J
By grades
PERSONAL SERVICES, DEPARTMENTAL
In excess of $10,000:
Chairman and president
Directors
$9,975 to $10,000:
Vice presidents
Secretary and assistant to chairman
Treasurer.
Administrative assistant to chairman...
Assistant to president
Economist
Chief engineer
Engineer. -- _
Solicitor.
Assistant general counsel and assistant
treasurer
$8,180 to $9,377:
Chief, private capital participation
division
Counsel
Economist
Engineer
Market analyst
Accountant in charge
$7,102 to $8,060:
Counsel
Engineer
Actual, 1946
Av, Total
number salary
1.5 $22,671
1.6 19,015
3 28, 291
0. 5 4, 523
0.5
1.1
2.2
0.9
0.9
1.2
4,862
10,803
18, 481
8, 9.38
8,134
10, 718
1.4 12,006
0.2
1.2
0.4
1
0.1
1
2.7
2
1,323
8,639
3,035
7,175
442
7,367
17, 343
12, 516
Estimate, 1947
Total Total
number salary
1 $15,000
3 36, 000
3 30. 000
1 10, 000
10,000
10, 000
49, 880
10, 000
9,975
9,120
9,120
8,180
8,180
24, 726
8,778
5 36, 229
2 14, 642
Estimate, 1948
Total Total
number salary
1 $15,000
3 36, 000
30,000
10. 000
111. OHO
10. 000
10. 000
60, 000
10,000
10,000
10, 000
9,377
9,377
16, 868
8.479
34,318
8,778
44, 454
14,881
By grades
PERSONAL SERVICES, DEPARTMENTAL— COn.
$7,102 to $8,060— Continued
Examiner
Chief accountant
$6,905 to $6,863:
Assistant secretary
Special assistant to chairman
Examiner
Assistant engineer
$4,902 to $5,905:
Assistant to the director
Fiscalaccountant
$4,526 to $5,278:
Assistant secretary
$4,150 to $4,902:
Secretary to president
Secretary to administrative assistant...
Personnel clerk
Librarian
$3,397 to $4,150
$3,021 to $3,773..
$2,645 to .$3,397
$2,394 to $2,846
$2,168 to .$2,620
$1.9.54 to $2,394
$1,822 to $2,168
Total permanent, departmental.
Deduct lapses
Av. Total
number salary
8. 9 $57, 082
1 6,262
1 5,390
0. 2 857
0. 3 1, 665
Net permanent, departmental
Temporary employment, departmental...
Overtime and holiday pay, departmental.
Personal services (net) (schedule B-1) . .
Actual, 1946
0. 5 2, 616
1. 7 7, 741
0.2
1
0.5
1
0.3
12.3
7.9
11.7
8
1.8
2.1
794
3,767
1,915
3,665
1,050
36, 734
21,214
27, 333
16, 972
3,501
3,633
Total Total
number salary
13 $95,416
1 7, 342
83. 8 408, 263
408, 263
9.748
2,989
421, 000
Estimate, 1947
Estimate, 1948
6,145
5,905
5,906
1 5, 404
2 10, 065
4,526
4,400
4, 400
4,275
4.150
72. 456
41.661
67. 297
25. 699
10.916
6,140
1.822
1
1
1
1
20
13
20
10
5
3
1
130
683, 717
46,417
637, 300
24, 000
661, 300
Total Total
number salary
14 $105, 576
1 7, 581
1 6, 384
1 6, 146
6,145
1 5, 654
2 10, 557
4,651
4,526
4,526
4,400
4.275
80.807
48, 733
63, 963
27, 641
12, 319
6,306
1,888
1
1
1
1
21
14
22
10
6
3
1
140
769, 609
63, 209
706, 300
24, 000
730, 300
Schedule C-1
POSITION OF CORPORATION WITH RESPECT TO BORROWING AUTHORITY
[As of June 30, 1946, 1947, and 1948]
Total estimated borrowing authority requirements:
Undisbursed authorizations.
Loans outstanding (net of participation by Qovernment agencies) .
Total
Less capital stock.
Borrowing authority required-
Present borrowing authority
Estimated cash requirements:
Loans outstanding (net of participation by Government agencies).
Working capital requirements in excess of accumulated earnings
Operating expenses...
Capital expenditures for equipment
Interest paid to V. S. Treasury on notes issued
Total cash requirements-
Means of financing cash requirements:
Capital stock issued to U. S. Treasury
Accumulated earnings in excess of working capital requirements available for loans and
expenses
Funds of commercial banks guaranteed by Export-Import Bank
Notes issued to U. S. Treasury under borrowing authority.
Total means of financing cash requirements..
$1, 953, 000, 000
727, 199, 000
2, 680, 199, 000
675, 000, 000
2, 005, 199, 000
2. 600, 000, 000
727, 199, 000
73, 248. 000
470,000
6,000
675, 000, 000
125, 923, 000
800, 923, 000
$1,511,672,000
1, 890, 299. 000
3. 401. 971, 000
1, 000, 000, 000
2,401,971,000
2, 600, 000, 000
1, 890, 299, 000
778,000
13,000
2, 250, 000
1,893,340,000
1, 000, 000, 000
13, 317, 000
243, 023, 000
637, 000, 000
1, 893, 340, 000
$831, 872, 000
2, 635, 499, 000
3, 467, 371, 000
1, 000, 000, 000
2,467,371,000
2, 600, 000, 000
2, 635, 499, 000
847, 000
2,000
12,536,000
2, 648, 884, 000
1, 000, 000, 000
51.661.000
202, 223, 000
1,395,000,000
2, 648, 884, 000
GOVERNMENT CORPORATIONS
977
Schedule C-2
STATUS OF LOANS RECEIVABLE
[As of June 30, 1945 and 1946]
June 30, 1945
June 30, 1946
Number
Amount
Number
Amount
Current loans -- -
47
7
$211, 390, 495
53
5
$733, 921, 756
2,555,600
322,470
277, 547
54
214, 268, 565
S8
734, 199, 303
7, 000, 000
Total - . - -- - .- -
54
214, 268, 565
63
727, 199, 303
720000 — 47-
-62
PANAMA RAILROAD COMPANY
Creation and Purpose
The Panama Railroad Company was incorporated by
an act of the Legislature of the State of New York on
April 7, 1849, and was operated imder private control
imtil 1881, when the original French Canal Company
acquired most of the 70,000 shares of its stock. This
company and its successor, the New Panama Canal Co.,
continued to operate the railroad company as a common
carrier and also as an adjunct to their attempt to construct
a canal, until 1904, when their stock (68,888 shares)
passed to the ownership of the United States as a part of
the assets of the New Panama Canal Co., which were
purchased for the sum of $40,000,000, as authorized by
the act of Congress approved June 28, 1902 (34 Stat. 481).
The remaining 1,112 shares were purchased from private
owners in 1905 at an average cost of approximately $140
per share.
By Executive order of May 9, 1904, the President
directed that all members of the Isthmian Canal Com-
mission be elected to the board of directors of the Panama
Railroad Company and that the policy of the Panama
Railroad Company be completely harmonized with the
policy of the Government of making it an adjunct to the
construction of the Canal, wlule at the same time ful-
filling the purpose for which it was constructed as a route
of commercial movement across the Isthmus of Panama.
The Panama Canal Act, approved August 24, 1912,
authorized the President to establish, mamtain, and
operate, through the Panama Railroad Company or
otherwise, numerous types of business activities related
to the Canal. This authority was exercised in many
cases, and the conduct of incidental business operations
by the Panama Railroad Company has been continued to
date.
From 1914 to 1939 the Company's operations were on a
fairly stable basis, marked only by an abrupt decline in the
early 1930's of its once important coaliug business. Dur-
ing the period of construction for national defense,
starting in 1940 and throughout World War II, the
Company's business was gi-eatly expanded. This caused
a large increase in the earnings of its various enterprises.
The increased demands suddenly placed upon the Com-
pany made it necessary for it to add many items to its
facilities, such as additional locomotives, commissary
store buildings and warehouses, and telephone equipment.
It also became necessary to utilize a great deal of additional
working capital to cover increased inventories, increased
current accounts receivable, and increased cash to cover
larger purchases, pay rolls, and other expenses. The peak
of the Company's business was reached in 1943, and while
all activities continued on a relatively high level during
the years 1944 and 1945, they had dechned to a certain
extent by the end of fiscal year 1946.
Under section 304 of the Government Corporation
Control Act (Pubhc Law 238, 79th Cong.) the Panama
Railroad Company intends to seek reincorporation in the
Eightieth Congress. All of the present functions of the
Company as an adjimct to The Panama Canal and as an
international common carrier are essential and are required
by provisions of public treaties and notes accessory thereto
to be performed by a public agency of the United States.
Operation by a Government corporation, rather than by
an agency other than a corporation, is necessary for those
functions tinged with an international character and is
highly desirable in the public interest for the remaining
functions, which require the flexibility of operation pro-
vided by the corporate form for their proper performance.
Financial Organization and Policy
The authorized and issued capital stock of the Panama
Railroad Company at the time of its acquisition by the
United States Government in 1904 was $7,000,000, con-
sisting of 70,000 shares. No change has been made in its
capital structiue, and the Company has no bonded in-
debtedness. The entire capital stock of the Company
stands m the name of the Secretary of War, with the ex-
ception of 13 shares which are issued to the directors for
qualification purposes but which remain in the custody of
the Secretary of War. The Secretary of War, by virtue
of holding the majority of the stock, nominates or ap-
proves the 13 directors who administer the affairs of the
Panama Railroad Company. The Governor and the
engineer of maintenance of 'The Panama Canal are presi-
dent and second vice president, respectively, of the Pan-
ama Raihoad Company and also members of its board of
directors.
Although the Company is authorized by its charter to
borrow money and to mortgage its property if necessary,
it does not exercise the right to do so. The Company has
followed a very conservative financial policy, and its
board of directors has set aside funds, invested in United
States Government securities, to provide for the replace-
ment of plant and equipment and for other important
future expenditures. All cash funds which the board of
directors considers to be in excess of the needs of the
Company are paid as dividends into the Treasury of the
United States. The absolute necessity of adhering to this
policy was amply demonstrated at the start of the ex-
pansion period in early 1940, when the sudden demands
upon the Company, not only for additional facilities but
also for additional working capital, resulted in a serious
drain on the Company's cash.
Analysis of Budget Program by Major Activities
The operations of the Panama Railroad Company are
divided into nine distinct activities or functions, which are
listed below and individually discussed in the following
text: (1) Railroad, (2) Harbor terminal facilities, (3)
Telephone system, (4) Hotel Tivoli, (5) Hotel Washing-
ton, (6) Commissary division, (7) Coaling plants, (8)
Mindi dairy, (9) New York office and steamship line.
Statements of income and expenses have been prepared
for each of the foregoing units and are shown in the^same
order as hsted above in schedule B-1.
979
980
THE BUDGET FOR FISCAL YEAR 1948
Basic assumptions. — The estimates for fiscal years 1947
and 1948 are based on tlie assumption tliat the general
level of activity on the Isthmus during the 2 years will be
approximately the same as it was during the last half of
fiscal year 1946. However, the outlook for fiscal year 1947
is highly uncertain and the net revenues could vary by
an appreciable amount, either one way or the other, from
the estimates submitted for that j'ear.
The level of business activity on the Istlmius to a
certain extent reflects world trade conditions, but it is
largely dependent upon the activities of the various United
States Government agencies in the Canal Zone, which
aflfect certain services of the Railroad directly, and others
indirectly tlu'ougli the creation of emplo.yment in the
Canal Zone and in the Republic of Panama. It is as-
sumed that fiscal year 1947 will complete the transition
to normal peacetime conditions, Inii there is little definite
indication at this time as to what those conditions \\'ill be.
Another uncertain factor ai'ises from increases in salaries
and wages which were put into effect on July 1, 1946, and
are reflected in the estimates for fiscal years 1947 and 1948.
These increases, together with the increased costs of ma-
terials and supplies, have made it necessary to increase the
prices charged for many services and commodities, but it
is considered deshable, m order to assist in combating in-
flationary tendencies, to defer price increases as long as
possible and to hold them to a minunum when they must
be made.
The combination of increased pei-sonnel costs and defer-
ment of correspondmg price increases will materially reduce
the net income of the Company for fiscal year 1947, and,
in fact, some of its operations may result in a deficit. Con-
sidering the present financial position of the Company and
the dividends it has paid diu'ing the past few years, it is
believed that there is full justification for the policy of
holding price increases to a minimum and of absorbing as
much of the increased salary rates as is possible, in order
to promote business stability.
It is hoped that by fiscal year 1948 conditions will have
become so stabilized that the Panama Railroad Company
can make a more definite estunate of its prospective busi-
ness; if at that time costs are stabilized at a higher level,
rates can be adjusted upward if necessary. In view of all
these factoi-s, the estimated net revenues for fiscal year 1948
may prove to be more accurate than the present estunate
of net revenues for fiscal year 1947.
Railroad (see schedule B-1). — The railroad comprises
50 miles of main Ime track between the cities of Panama
and Colon, at the Pacific and Atlantic terminals of the
Canal, and the usual appurtenances such as freight and
passenger stations and terminals, railroad yards, industrial
trackage, and the requisite rolling stock. The railroad
serves The Panama Canal, the United States Army and
Na\"j^, and other Government agencies on the Isthmus,
and also performs the functions of a common carrier in
meeting the needs of the Republic of Panama, and com-
mercial agencies transacting business in this area.
For purposes of administration and accounting, there
are also included under this heading the incidental real
estate activities of the Company. Formerly the Company
had an extensive real estate business consisting of the
rental of Company-owned lands in the cities of Colon
and Panama, Republic of Panama. All such lands not
needed for the opei-ations of the Panama Railroad Com-
pany or The Panama Canal were transferred to the
Republic of Pajiama in December 1943, under authority
of Public Law 48, Seventy-eighth Congress, and since
that date the Company's real estate activities have been
of negligible importance. The $48,700 income from rentals
is nearly all derived from rental of buildings.
The gross revenues from operations of the railroad
during the fiscal year 1946 were $3,177,256 and for 1947
are estimated to be $2,514,000. It is estimated that for
fiscal year 1948 gross revenues will be reduced to $2,120,-
000 as a result of, first, a decline in Government business
with the return to normal peacetime conditions, and,
second, the contemplated diversion of a significant amount
of passenger and freight traffic to the recentlj^ constructed
trans-Isthmian highway.
While operating ex-penses will be reduced, the reduction
camiot be proportionate to the decline in revenue. This
is because the largest part of the expense of operating
and maintaining the railroad does not vary appreciably
with the vohnne of traffic and must be incurred as long
as required standards of service are maintained.
As a net result of the anticipated decline in both gross
revenues and expenses, it is estimated that net revenues
of the railroad, which were $877,293 in fiscal year 1946,
will be reduced to $68,000 in fiscal vear 1947, and further
reduced to $20,000 in 1948.
The railroad provides the principal transportation
service for both freight and passengers between the two
sides of the Isthmus of Panama. The Canal waterway
is primarily for oceangoing commerce and cannot be
utilized conveniently for local movements between its
two terminal ports. The trans-Isthmian highway was
built during the war by the United States Government,
but shortages of equipment have so far prevented the
establishment of truck and bus facilities adequate to
satisfy a considerable part of the local demands. The
rapid growth of highway facilities may be expected, but
it is not believed that they will ever entii'ely replace the
services of the railroad, particularly for heavy or bulky
shipments.
Harbor terminal facilities (see schedule B~l). — The
harbor terminal facilities consist of docks, piers, and
appurtenances necessary for handling, transferring, steve-
doring, and storing cargo arriving at the Canal Zone
ports of Cristobal and Balboa, either for ultimate desti-
nation in the Canal Zone or the Republic of Panama, or
for transshipment to points beyond. They include
facilities for berthing vessels at docks and piers. This
function also includes the custody and rental of the Colon
stables.
The net income of the harbor termhials dming fiscal
year 1946 was $269,955. An increase in wages effective
July 1, 1946, together with a decline in activity, will cause
a major decline in net income. In addition, it is esti-
mated that $128,000 will be expended dming fiscal year
1947 to complete several important defeired maintenance
projects. These extraordinary repair expenses may cause
harbor terminals to show a deficit of $52,000 for fiscal year
1947 instead of a net income of some $76,000.
By fiscal year 1948 the receipt of commercial cargo for
transshipment is expected to increase, the extent of the
increase depending both on economic conditions and the
trade routes estal)lished, which might or might not entail
cargo transfer on the Isthmus. Assuming a slight increase
in business and no further increase in basic wage rates or
in rates charged by the Company, the net revenues for
1948 are estimated" as $140,500.
Telephone system (see schedule B-1). — The telephone
system provides telephone service for The Panama Canal
and for the civilian communities in the Canal Zone. It
GOVERNMENT CORPORATIONS
981
also leases trunk lines, circuits, and duct space to the
United States Army and Navy and to the Government of
Panama. As regards gross and net income, it is the most
stable operation conducted by the Panama Railroad
Company.
The net income from telephone systeni operations dur-
ing fiscal year 1946 was $76,173, and it is estimated that
the net income in both 1947 and 1948 will be approxi-
mately $72,000. While the total income of the system
should remain constant at about $386,000 per year, in-
creases of some $30,000 in annual maintenance and opera-
tion expenses will more than oflset a decrease of $27,000
in annual depreciation expense. The reduction in depre-
ciation expense is due to completion of the assigned sei'vice
lives of certain switchboards and other ecjuipment bought
during the war expansion period and depreciated on what
was expected to be the period of increased activity rather
than on the normal physical hfe of such equipment.
Hotels Twnli and Washington {see schedule B-1). — The
Hotel Tivoh in Ancon, adjacent to Panama City, is an old
frame structure of 132 rooms owned by The Panama
Canal, built in 1907, and fully depreciated many years ago.
It is operated by tlie Panama Railroad Company. The
Company paid The Panama Canal a rental of $60,000 in
the fiscal year 1946. The rental rate has been reduced to
$4,000 per month effective at the beginning of fiscal year
1947 and probably will have to be further reduced because
of present higher operating costs and lower net income.
The Hotel Washington in Colon is a concrete structure of
82 rooms, built in 1913 and owned by the Panama Rail-
road Company.
In the decade 1930-39 both hotels operated at a loss,
their continued operation having been justified because
of their status as essential adjuncts to The Panama Canal,
or, more broadly speaking, to the Uirited States Govern-
ment in this area. Since the large expansion in activity
on the Isthmus which began about 1940, both hotels have
operated at a profit, and in fiscal year 1946 the net income
of the Hotel TivoU was $63,739 and that of the Hotel
Washington, $34,772.
Increased salaries and wages effective at the start of
fiscal year 1947, in addition to general increases in other
operating costs, will make appreciable increases in the cost
of operations of these two hotels, irrespective of any
changes in the volume of business. It is estimated that
the Hotel Tivoli will have a net revenue of $43,700 for
fiscal year 1947 after allowing for the pm-chase of some
badly needed equipment and certain maintenance expendi-
tures which could not possibly be deferred. In fiscal
year 1948 no such extra expenses are anticipated and net
revenues are estimated at $64,700.
Business at the Hotel Tivoli is now maintained at a high
level by transient guests from commercial airlines. The
Hotel Washington has very little business of this kind and
is expected to show a deficit of $34,300 in fiscal year 1947
and $32,900 in fiscal year 1948. However, it will be noted
that depreciation charged to operations amounts to some
$17,000 a year. Thus, while the Hotel W^ashington will
not be operated at a profit, it is estimated that the Panama
Railroad Company will derive a net revenue from the
combined operations of the two hotels.
In a note accessory to the Treaty of 1936 between the
United States and the Republic of Panama, the United
States agreed that the hotel business proper would be left
in the hands of Panamanian industry when suitable hotel
accommodations are available in the Republic of Panama.
Preparations are now under way for the construction of a
large hotel in Panama City, but it is not anticipated that
the new hotel will be in operation before the end of fiscal
year 1948.
Commissary division {see schedule B-1). — The com-
missary division provides food supplies, clothing, and other
essential requirements to Govertiment employees and
their families, to establishments of the United States
Government located on the Isthmus, and to commercial
shipping. In addition to retail stores in all the Canal
Zone connnunities, the division operates large dry and
cold storage plants, a bakery, an ice-cream and milk-
bottling pfant, an mdustrial laboratory, an ice plant, an
abattou-, and a coffee-roasting plant, primarily as proces-
smg plants to supply its retail stores, as well as a laundry.
Commissary salesin fiscal year 1946 totaled $36,623,631,
including some $6,000,000 of supphes furnished to other
United States Government agencies during the prosecu-
tion of the war in the Pacific and the reconversion period.
This abnormal wholesale trade has ended, but there has
been no change in the volume of retail trade and none is
expected. On this basis commissary sales are estimated
to be $30,000,000 in fiscal years 1947 and 1948, and income
from other sources is estimated to be $585,000 a year.
Net revenues are estimated to be approximately $200,000
for each of these yeai-s.
The activities of the United States Government on the
Isthmus, including The Panama Canal, the Army, and
the Navy, are now much greater than they were before
the war, and these activities require a considerably in-
creased quantity of commissary goods. The attendant
larger civilian population has increased the volume of
retail trade. Because of these two conditions, the com-
missary business is now, and probably will continue to
be, miich larger than it was before the war.
Coaling plants {see schedule B-1).— The Panama Rail-
road operates two coaling plants, one at each terminus of
the Canal, to supplv coal to shipping calhng at Canal
Zone ports. In addition to selling coal, the coahng plants
derive revenue from wharfage on vessels docking at coal-
ing plant piers but not taking coal. The Balboa coahng
pfant also handles sand brought by barge to the Canal
Zone from nearby deposits.
The net revenue of the coaling plants during fiscal
year 1946 was $67,517. This favorable result was almost
entu-ely due to reclaiming and selling a stock of coal of
low hiventory value that had been in subaqueous storage
for many yeai-s at the Company's plant in Cristobal.
It is estimated that the net revenue of the coaling plants
will decline to $1 ,000 in fiscal year 1947 and that thereafter
income will appro.ximately equal expenses. These esti-
mates are based on the fact that the war-induced demands
for coal for ocean vessels ceased soon after the start of
fiscal year 1946 and it is not expected that any important
new d'emands will arise. Declines in revenues from sand-
handling operations and wharfage are also anticipated as
a result of generally reduced activity.
The function of "the coaling plants was at one time of
o-reat importance. Although operations have decreased
greatly in the past 15 years, the plants played a vital part
in the war effort, and as long as coal-burmng ships use
the Canal their operation should be continued, even
though the Company may recover no more than the annual
depreciation. ,,.,.,-
Mindi dairy farm {see schedule B-1).— The Mmdi dau-y
farm maintains a herd of approximately 1,000 he^d of
dau-y cattle and produces the fresh milk for the Canal
Zone community, the total output bemg processed and
marketed through the commissary division. Ihus it is
982
THE BUDGET FOR FISCAL YEAR 1948
really comparable in function to the other processing plants
of the commissary division, but it has always been admin-
istered as a separate unit of the Company. Consideration
is now being given to placing the dairy mider the direct
supervision of the commissary division and consolidating
its financial operations with those of the other processing
plants of that division.
Under the climatic conditions of the Canal Zone, cows
have a relatively short life of full normal milk production,
and it is not economically practicable to raise sufficient
calves for the necessary replacements. For this reason,
dairy cattle are imported from the United States, there
being no local source of suitable herd replacements.
The net revenue from the operaton of the dairy farm
during fiscal year 1946 was $5,669. It is estimated that
there may be a loss of $10,900 in fiscal year 1947 as a
result of higher wage and feed costs and the policy of
holding down the retail selling price of milk. There will
also be an increase in repair costs because of the necessity
of repairing farm buildings and purchasing items of farm
equipment and tools. By fiscal year 1948, it is estimated
that there wiU be sufficient replacements to the herd to
increase the milk production and permit the dairy to earn
a net income of $6,600. The higher purchase price of new
cows will require additional investment of funds in dairy
cattle without an increase in the actual number of cattle
in the herd.
New York office and steamship line (see schedule B-1). —
The New York office of the Panama Railroad Company is
the general office of the Company maintained under its
charter as a corporation of the State of New York; it is
also the main office of the Company in the United States.
Aside from the administration of its corporate affairs, it
has control under the authority of the board of directors
of all of the fimds of the Company, except those required
for working cash in the Canal Zone, and of the deposit
and investment of those fimds.
The New York office also has direct supervision over and
responsibility for the operation of the steamship service
and facilities in connection therewith; for the transporta-
tion of supplies, material, equipment, and personnel to
the Canal Zone; the operation of a commissary purchasing
department; and the necessary accounting required in
connection with those activities.
The Company's steamship line comprises three identical
cargo and passenger steamers of 10,000 gross tons, built
in 1939 at a total cost of $13,200,000. They noi-mally
maintain a weekly service between New York and Cristo-
bal, C. Z. In June 1941 the S. S. Panama was requisi-
tioned by the United States Maritime Commission for
use during the national emergency, and shortly after the
declaration of war the S. S. Ancon and the S. S. Cristobal
were requisitioned by the War Department for use in the
prosecution of the war.
The steamship line, although discontinued during war-
tune, had proved itself to be an essential adjunct to the
construction, operation, and maintenance of the Canal,
by furnishing ocean transportation for the large quantity
of goods required by The Panama Canal and by the civilian
community in the Canal Zone, as well as by furnishing
passenger transportation for the civilian employees and
their families between the Canal Zone and the United
States.
Since the cessation of hostilities the three steamers have
been returned to the Company and are now undergoing
an extensive overhaul and rehabilitation so that they may
be returned to their former service during the fiscal year
1947.
It is expected that the steamship line and the New York
office will incur a large deficit in fiscal year 1947, which is
shown as $285,800 in the estimate. The estimates sub-
mitted in the 1947 Budget were based on the assumption
that all three of the steamers would be in operation
throughout the greater part of the fiscal year, but unex-
pected delays both in their return to the Company's
control and in their rehabilitation have vitiated that
assumption. The present estimates are therefore based
on a total of approximately 32 trips during fiscal year
1947 and on full normal operation in fiscal year 1948.
Operating Eesults
During the fiscal year 1946, the operations of the Com-
pany as a whole resulted in a net revenue of $1,945,107.
This result is arrived at after making due provision for
depreciation on the Company's physical plant, and takes
into account accrued liabilities for all expenses not settled
at the close of the fiscal year. During fiscal year 1946,
two dividends totaling $4,200,000 were paid in cash by
the Company into the Treasury of the United States.
Certain other transactions affecting the general profit
and loss or unreserved surplus accoimt of the Company
are reflected in exhibit B.
For fiscal year 1947, it is estimated that the operations
of the Company as a whole will result in a net loss of
$165,540, and for fiscal year 1948 a net revenue of $521,660.
Last year's budget statements indicated that the Com-
pany would pay dividends of $2,100,000 in 1946 and
$3,000,000 in fiscal year 1947, but it was stated in the
Budget that part of the 1947 dividends might be paid in
1946. Actually, dividends totaling $4,200,000 were
paid in 1946, a second dividend of $2,100,000 having been
paid in the latter part of that year.
It is now estimated that a dividend of $1,250,000 can
be paid in 1947, and the normal dividend of $700,000, or
10 percent on the capital stock, in 1948.
Financial Condition
There follows a brief discussion of the Company's
financial condition as detailed in exhibit C:
Inventories. — The inventories of the Company, totaling
$6,452,962 at June 30, 1946, are carried on the books at
cost, including liability for ocean freight not paid in cash,
and they are corrected annually based on a physical check
at the close of the fiscal year. The merchandise held for
sale consists of $78,648 in coal stock and $4,225,249 in
commissary stock. Considering the present level of prices
and the prospective business of the commissary, an inven-
tory value of $4,225,249 is low, but because of a general
scarcity of goods the inventories were low at both June 30,
1945, and June 30, 1946. It is estimated that in the
future the commissary wUl have an inventory of goods
valued at $6,000,000. A postwar inventory reserve for
commissary supplies, amounting to $750,000, had been
provided for contingent losses resulting from liquidation
of surplus or substitute stock acquired during the war and
to cover possible sharp declines in merchandise values.
It became apparent after the termination of hostilities
that no losses of this sort would actually be suffered, and
so this reserve was transferred to unreserved surplus during
fiscal year 1946.
Plant and equipment. — All items of plant and equip-
ment are recorded on the books at actual cost, including
cost of installation, except for certain items acquired prior
to 1921. Depreciation is charged on the straight-line
method based on estimated service lives.
GOVERNMENT CORPORATIONS
983
The most important addition to capital in fiscal year
1947 will be the piu'chase from The Panama Canal of the
Cocoli and Margarita commissary buildings. These stores
were built with funds pro\Tided for Third Locks construc-
tion, in new townsites created to house employees working
on the Third Locks project, and have been rented by the
Panama Railroad Company. Because of the semiper-
manent status of these towns, the Company is purchasing
the commissary buildings at their depreciated values.
The more important additions in fiscal year 1948 include
a series of small projects (principally different equipment
items) for the commissary, a number of new box cars
for the Railroad to continue a long-range program of
replacements of freight cars interrupted by the outbreak
of war, and additional fork-lift trucks as replacements
for the old platform trucks used in cargo handling on the
piers. It is also estimated that an ice-cream and milk-
bottling plant to replace facilities now housed in the
commissary cold-storage building at Mount Hope will
be under construction as of June 30, 1948.
During the fiscal year 1947, it is planned to retire
several of the old steam locomotives for which replace-
ments were actually provided in 1941 but which were
retained in service to handle the peak volume of traffic
during the war period. It is also planned to retire certain
parts of the coaling plant during 1947 and miscellaneous
items of equipment of the commissary and harbor ter-
minals divisions during 1947 and 1948.
Accou7its receivable. — Accounts receivable consist pri-
marily of amounts due from United States Government
agencies. As no credit is extended to commercial interests
or individuals without adequate guarantees, no significant
losses from uncollectible accounts are anticipated and no
reserves for such losses are provided. The slight decline
in accounts receivable during fiscal year 1946 reflects the
decline in activnty.
Funds.— ¥nnds of the Company which are not required
for handling its normal daily cash transactions are invested
in United States Government securities. Certain of these
securities and the interest thereon have been set aside by
the board of directors to cover the Company's contingency
and depreciation reserves.
The investment in United States Government securities
on June 30, 1946, amounted to $21,806,000. All these
securities have been set aside for replacement of obsolete
and worn-out property and equipment and for the re-
habilitation of steamers and other postwar contingencies,
with the exception of $3,355,000 carried in the working
fund, consisting of United States Treasury notes and
certificates of indebtedness.
Deferred debit items. — The Company's steamers have
been returned to it and are now undergoing rehabilitation
to make them suitable for their regular service. As of
June 30, 1946, $605,373 had been expended on this re-
habilitation work. Fimds, mostly invested in United
States Government securities, set aside to pay for this
rehabilitation are transferred as needed to the general
working funds of the Company to meet the actual cash
disbursements for this work.
The amount of the rehabilitation expense is included
imder Deferred debit items. When the rehabilitation
program is complete this gross expense along with the
offsetting ocean freight liability, discussed below imder
Deferred credits, will be transferred to the uni-eserved
surplus account of the Company. (See exhibit B—
Analysis of unreserved sm-plus.) It is assumed that this
entire transaction will be consimimated before June 30,
1947.
Deferred credits. — The item entitled. After-war adjust-
ments, ocean freight, etc., represents the Company's
accrued liability for ocean freight payments on goods
carried under direction of the Army Transport Service and
the War Shipping Administration. It is assumed that
the Company will not be requned to make cash payment
for this liability but, on the other hand, that it will receive
110 rental for the wartime use of its steamers and will be
required to spend an estimated $6,000,000 to rehabilitate
them for the service in wiiich they were formerly engaged.
As the estimated gross liability for unpaid ocean freight
was $7,138,899 as of June 30, 1946, this would leave
$1,138,899 to reduce the loss of $3,043,333 as of June 30,
1946, in depreciation on the steamers while diverted from
the Company's use, which has been taken from the Com-
pany's annual earnings. The most important item in-
cluded in the total of $555,314 for other deferred credit
items is $294,270 for commissary coupon books outstand-
mg as of June 30, 1946.
Reserved surplus. — A postwar contingency reserve of
$2,000,000 had been set aside from prior years' earn-
ings to cover contingencies that might be experienced in
the postwar years. It is now estimated that a reserve of
$750,000 will be adequate and the amount of $1,250,000
will be credited to unreserved surplus during the current
fiscal year. The remaining balance will be used for re-
habilitation and alterations of commissary division plants
which normally would have been accomplished during the
war years, but which were deferred primarily to avoid
interruption of service.
The cold-storage warehouse at Moimt Hope, originally
constructed in 1918 and 1919, is the principal structure
involved. The structure has had undue deterioration from
corrosion and from saturation of the insulation. About 10
years ago, a gradual plan of rehabilitation was inaugurated,
which was interrupted during the war. Preliniinary esti-
mates indicate that the cost of the rehabilitation will be
$600,000.
In addition to deferred repairs on the cold-storage
building, fairly extensive alterations will be required
in some of the retail store buildings and in the laun-
dry to rectify certain temporary alterations which had
to' be made to handle an excessive volume of business
during the war period. Expenditures in these categories
are roughly estimated to total $150,000, which, added to
the $600,000 for the cold-storage plant, indicates a required
reserve of $750,000.
Because of inability to obtain construction materials as
well as governmental restrictions on new construction, it
will not be possible to accomplish any substantial amount
of this work during; fiscal year 1947. There is no basis at
present for estimating how much of the work wiU be done
during fiscal year 1948, and for the purpose of the budget
estimate the entire amount, or $750,000, is therefore shown
as being intact at the end of that fiscal year.
The commissary division inventory reserve of $750,000
has been discussed in the preceding section under the head-
ing of Inventories. As explained under that heading, it
developed that there was no need for this reserve and it
was accordingly transferred from reserved surplus to
imreserved surplus.
A coaling plant reserve of $165,000 and an operating
reserve of $118,565 were provided in part to cover con-
tingent losses resulting from a major reduction of coal
prices and to cover contingent losses in the possible partial
liquidation of the coaling plants. During fiscal year 1946,
$33,565 was set aside to pay for demolishing a wharf bunker
at Cristobal, and during "fiscal year 1947, it is estimated
984
THE BUDGET FOR FISCAL YEAR 1948
that $51,000 will be expended on demolishing other surplus
items at both Balboa and Cristobal plants, while $34,000
wUl be used to write off the undepreciated value of the
demolished items. The remaining balance of $165,000
wUl be transferred from reserved surplus to unreserved
surplus during fiscal year 1947.
Administrative Expenses
These expenses cover the salaries and wages in the
New York office of the first vice president, the third vice
president and secretary, the treasurer, the auditor, and
the employees in the administrative office and in the
offices of the treasurer and the auditor. Also included
are the general office expenses of these officers and em-
ployees and the legal expenses in the United States. With
reference to Isthmian activities, the entire administrative
expense is composed of the executive, administrative,
accounting, collecting, disbursing, and legal services fur-
nished by The Panama Canal. Further details of admin-
istrative expenses are given in schedule B-3.
It will be noted that the Panama Railroad Company's
administrative expenses for fiscal year 1947 are now esti-
mated as $781,000, as compared to the $500,000 limitation
set by the Congress in Public Law 519, Seventy-ninth
Congress. A limitation of $779,700 administrative ex-
penses proposed for 1948 does not include any amount
for an external audit. The sum of $12,000 was included
in 1947 under administrative expenses for this purpose.
Language
Administrative Expenses, Panama Railroad Company —
Panama Railroad Company: [Provided, That not] TVoi to exceed
[$500,000 shall be available for administrative expenses] $779,700
(to be computed on an accrual basis) of the funds of the Company shall
be available during the fiscal year 1948 for its administrative expenses,
including administrative services performed for the Company by other
Government agencies, which shall be determined in accordance with
the Company's prescribed accounting system in effect on July 1, 1946,
and shall be exclusive of depreciation, payment of claims, contributions
to employees retirement system, expenditures which the Company's
prescribed accounting system requires to be capitalized or charged to
cost of commodities acquired, and expenses in connection with acqui-
sition, construction, operation, maintenance, improvement, protection,
and disposition of facilities and other property belonging to the Com-
pany or in which it has an interest. {Act of July 20, 1946, Public
Law 519.)
GOVERNMENT CORPORATIONS
985
Exhibit A — Panama Railroad Company
COMPARATIVE STATEMENT OF SOURCES AND APPLICATION OF FUNDS
[Fiscal years ending June 30, 1946, 1947, and 1948]
Actual
1946
Estimate
.1947
Estimate
1948
FUNDS APPLIED
To acquisition of assets:
Expansion of plant and equipment:
Railroad -
.$49, 274
836,497
$4,200
30,000
17,000
$304, 669
804, 200
$100. 000
100,000
18.000
2.800
200.000
500.000
Harbor terminals ._.
Telephone system __
Hotel Washington ,-.
Commissary, __
$41,743
7.531
132.469
121,000
Uncompleted construction and improvement-
$920,800
785,900
Total acquisition of assets
885,771
1, 108, 869
1, 706, 700
To operating and other costs (excluding depreciation and other charges not requiring funds):
Cost of commodities sold (schedule B-2):
Commissary,
30,851.280
339, 513
31, 190, 793
10.015,343
677,225
24.966,800
101.000
25, 067, 800
13. 499. 201
781,000
6,000.000
2.'i, 000
24,891,000
99,300
Coaling plants — . -
Total cost of commodities sold... _
1. 965. 395
1.934,044
218, 604
585, 179
277, 006
4, 430. 819
228.609
362, 798
12.989
2, 165. 700
2,010,623
247,700
727. 871
305, 900
4,900,692
212.915
440,900
2,486.900
1,815,300
1.912.400
247, 400
643.300
304.200
4. 973. 600
106, 200
434,800
3, 884. 400
24. 990, 300
Direct operating expenses:
Railroad _ ,
Telephone system. _.„_.. ^
Hotel Washington
Mindi dairy ._..
Total direct operating expenses _ .
14,321.600
779. 700
Contribution to pension fund
20,624
25,000
12,000
41,903,985
45.373,001
40,128,600
4,200,000
1,250,000
700,000
46,989,756
47,731,870
42,535,300
FUNDS PROVIDED
3,960
By income and cancellation of liability:
Sales of commodities:
Commissary . .
36.623.631
541.943
37, 165, 574
8.013,020
48, 749
258, 005
17,034
30,000,000
216,000
30,216,000
9,916,800
48,700
192, 700
30.000,000
172.800
Coaling plants _ ....
Total sales of commodities
3, 128, 507
2, 495, 292
386, 496
655, 830
338. 511
503, 072
126,432
378, 880
2,465,300
2,208,000
386, 000
738,900
300,100
585,000
56, 700
440. 500
2. 736, 300
2,071,300
2, 318, 500
386,000
722, 500
300.100
685,000
56.700
448. .500
4, 698. 500
30 172,800
Sales of services:
Railroad.. . . . .
Harbor terminals _
Telephone system . , .
Hotel Tivoli
Total sales of services ...
11,.5«7 100
48,700
Interest on investments -
143 600
Miscellaneous freight adjustments
7,138.899
45.502,382
47.513,099
41,952,200
1,483,414
218,771
583,100
Total funds proTided
46,989,756
47,731,870
42, 535, 300
986
THE BUDGET FOR FISCAL YEAR 1948
Exhibit B — Panama Railroad Company
COMPARATIVE STATEMENT OF INCOME AND EXPENSES
[Fiscal years ending June 30, 1946, 1947, and 1948)
Actual, 1946
Estimate, 1947
Estimate, 1948
Income:
Sales of commodities
Sales of services.
Rents
Interest earned on investments..
$37, 165, 574
8, 013, 020
48, 749
258,005
$30,216,000
9, 916, 800
48,700
192, 700
$30, 172, 800
11, 687, 100
48,700
143,600
Total income..
$45,485,348
$40, 374, 200
Expenses;
Cost of commodities sold (schedule B-2)
Direct operating expenses... ._
Administrative expenses
Nonadministrative expenses (audit) _
Depreciation (not included in cost of sales or direct operating expenses)..
Contribution to pension fund ___
Provision for postwar contingency, steamers..
Interest income reserved for depreciation and contingency reserve funds..
Losses and charge-offs:
Employees' leave payments.-
Refrigerator guarantee cost
Demolition of pier No. 2, Colon.. _
Demolition of wharf hunter, Cristohal coaling plant
Demolition of coaling plant equipment...
Deferred maintenance expenses
Losses on plant retirement .,
31,258,305
10,561,818
677. 225
25,101,000
14, 060, 192
781,000
66,740
20,624
660,000
176, 498
66,740
25,000
264,000
144,200
$41,952,200
25, 024, 300
15,273,800
779,700
12,000
66,740
25,000
125,900
196, 376
4,993
16,850
7,713
26,693
228,000
6,000
10, 723
16, 715
61,000
47, 571
34,000
228,000
6,000
251,626
394,009
234,000
Total expenses.
43, 672, 835
40, 836, 141
41, 646, 440
Net income (or loss*) before adjostment of reserve*
Adjustment of reserves ;
Employees' accrued leave
Refrigerator guarantees
DemoUtion of pier No. 2, Colon
DemoUtion of wharf bunker, Cristohal coaling plant..
Deferred maintenance. Hotel Tivoli
Coaling plant contingency reserve..
1,812,513
•461,941
405, 760
•71, 807
3,340
16,850
7,713
•3, 176
•4, 632
10,723
16, 715
47, 571
85,000
•10,000
Net adjustment of reserves.
Net income (or loss*) for the year..
•43, 904
152, 201
•309, 740
•10,000
395, 760
analysis of unreserved surplus
Balance at heginning of fiscal year ___ _
Net income (or loss •) for the year (above)
Miscellaneous freight adjustments, prior years.
Profit from sale of freight cars ,
Transfer from commissary division inventory reserve
Transfer from postwar contingency reserve. Isthmus
Transfer from coal plant operatons contingency reserve
Transfer unpaid freight liability from deferred credits to offset rehabihtation of steamers.
Cost of rehabilitation of steamers
Dividends paid to U. S. Treasury
Balance at end of fiscal year...
$47,437,633
1, 768, 609
17, 034
$45, 777, 236
•309, 740
3,960
760,000
1,250,000
165, 000
7, 138, 899
•6, 000, 000
•4,200,000
•1, 250, 000
45, 777, 236
46, 771, 395
$46, 771, 396
395, 760
•700, 000
•Deduct.
GOVERNMENT CORPORATIONS
987
Exhibit C — Panama Railhoad Company
COMPARATIVE STATEMENT OF FINANCIAL CONDITION
[As ot June 30, 1945, 1946, 1947, and 1948]
Actual, 1945
Actual, 1946
Estimate, 1947
Estimate, 1948
ASSETS
Inventories:
$4,003,204
552,313
172,231
1,968,643
$4, 303. 897
817, 232
171,352
1,160,481
$6, 100, 800
810, 500
220, 000
1,000,000
$6, 001, 500
810, 500
Dairr cattle - -
247,500
1,000,000
Total inventories.- -
6, 696, 391
6,462,962
8,131,300
8, 069, 600
Plant and equipment:
17,099,967
5,790,828
833,482
2,069,385
750,408
5,379,698
126,281
13, 200, 000
12,060
17, 079, 616
5, 777, 063
770.482
2,069,385
750, 408
5. 423, 657
126, 281
13, 200, 000
7,531
16,958,816
5, 777, 063
687,482
2,086,385
750, 408
5, 538, 657
126, 2S1
13, 200, 000
121.000
17, 038, 816
5 847,063
Coaling plants - - -
687, 482
2, 110, 385
753, 208
Commissary plants, stores, and equipment. . . - ....
5, 828, 657
126. 281
13, 200, 000
Uncompleted construction and improvement
500,000
Total . -
45, 262, 109
901, 079
45,204.423
901.079
45, 246, 092
901. 079
46,091,892
Less donations and grants.- .
901, 079
Tntftl plpnt ftnd pqiiipmAnt
44. 361, 030
16,114,804
44,303,344
17, 600, 196
44, 345, 013
18, 656, 136
45, 190, 813
Less accrued depreciation
19, 873, 076
NAt plHP* R"d pqnipmpnt
28,246,226
26, 703, 148
25,688,877
25 317,737
Accoimts receivable:
1, 083, 759
573, 825
884,475
335,652
800,000
400,000
800,000
400,000
1,657,584
1, 220, 127
1,200,000
1,200,000
Special deposit . - _ .__.
20,000
20,000
20,000
20 000
Funds for replacement of plant and equipment and for postwar contingencies;
Cash on deposit . .. .
71, 103
13,069,000
11,385
41,805
1,112,250
12,861,000
11,385
45, 155
256,605
14, 521, 000
11,385
45,000
382, 505
15, 181, 000
Other securities
11,386
45,000
Total
13,193,293
14, 029, 790
14,833.990
15, 619, 890
Workinc fond-s:
Steamer rehabilitation reserve fund:
C.nRh nn hand and in hants
45,939
5,590,000
U. S. Government securities . . ....
6,000,000
6,000,000
5, 635, 939
General fund:
Cash on band and in banks:
3,881,918
3, 600, 749
5, 213, 372
2,528,931
4,543,395
2,500,000
4,132,095
Isthmus
2,500,000
Total cash
7,482,667
3, 130, 000
7, 742, 303
3,355,000
7, 143, 395
1,000.000
6, 632, 095
TT. R. Onvpmmpnt sppnritip.^
1,000,000
10,612,667
11,097,303
8, 143, 395
7, 632, 095
Total working funds
16,612,667
16, 733, 242
8,143,395
7, 632, 095
18, 743
59,127
1
22,407
696, 269
1
5,000
100,000
1
.5,000
Deferred debit items
100,000
1
Total assets . .. ..
66, 504, 032'
65,877,946
58, 122, 563
57,954 223
988
THE BUDGET FOR FISCAL YEAR 1948
Exhibit C — Panama Eailroad Company — Continued
COMPARATIVE STATEMENT OF FINANCIAL CONDITION— Continued
Actual, 1946
Actual, 1946
Estimate, 1947
Estimate, 1948
LIABILITIES
Arcounts payable:
$563, 583
1, 126, 965
$458, 433
1,135,072
$500,000
1,000,000
$500, 000
Other -
1, 000, 000
1, 689, 648
289,728
1, 593, 505
338, 823
1, 600, 000
300,000
1, 500, 000
300, 000
Deferred credit items:
5, 647, 865
435, 491
7,138,899
665,314
500,000
600,000
6,083,356
7,694,213
500,000
500,000
Operating reserves :
275, 017
8,708
10, 723
118, 665
55,284
346,824
6,368
10, 723
101,715
47, 571
350, 000
10, 000
350,000
20,000
468, 297
512, 201
360, 000
370,000
Total liabilities _ .- - - - .
8,630,929
10,138,742
2, 660, 000
2, 670, 000
CAPITAL
7,000,000
7,000,000
7,000,000
7,000,000
Earned sarplus:
Surplus reserves:
2, 000, 000
750,000
166,000
620,470
47, 437, 633
2, 000, 000
750,000
750,000
165.000
796,968
45, 777, 236
Income reserved froin funds invested in depreciation and contingency reserves
941, 168
46, 771, 395
1,067,068
46,467,155
60,973,103
48,739,204
48,462,563
48, 284, 223
Total caoital - - -
57, 973, 103
66, 877, 946
55,462,563
65, 284, 223
66, 604, 032
66, 877, 946
58, 122, 563
67, 954, 223
GOVERNMENT CORPORATIONS
989
Schedule A-1
CHANGES IN WORKING CAPITAL
[Fiscal years ending June 30, 1946, 1947, and 1948]
Actual, 1946
Estimate, 1947
Estimate, 1948
Current assets (increase or decrease*} :
In-ventoriesi
Merchandise held for sale
Railroad and other material and supplies
Dairy cattle
Merchandise and material in transit
Accrued interest receivable
Accounts receivable:
U. S. Government agencies
Individuals and companies
Working funds:
V. S. Government securities
Cash on hand and in banks
Deferred debit items.
Current liabilities (increase* or decrease) :
Accounts payable:
U. S. Government agencies
Individuals and companies
Accrued salaries and wages payable
Deferred credit items
Decrease in working capital
$300,693
264,919
•879
•808, 162
3,664
•199,284
•238, 173
•185,000
305, 575
637, 142
105, 150
•9, 107
•49,095
•1, 610, 857
$1, 796, 903
*6, 732
48,548
•160, 481
•17, 407
•84, 475
64,348
•7, 945, 000
•644, 847
*596, 269
•41, 567
135, 072
38,823
7, 194, 213
•$99, 300
27,500
•511, 300
1, 483, 414
218, 771
583,100
•Deduct.
990
THE BUDGET FOR FISCAL YEAR 1948
Schedule B-1
COMPARATIVE STATEMENT OF INCOME AND EXPENSES BY ACTIVITIES
[Fiscal years ending June 30, 1946, 1947, and 1948]
RAILROAD
Income :
Sales of services:
Freight transportation _
Passenger transportation _ _.
Other transportation _
Other services
Rents - _
Total income
Expenses:
Direct operating expenses:
Maintenance of way __ ._
Maintenance of equipment
Transportation expenses _.
Depreciation -..
Other expenses.-
Administrative expenses and audit
Total expenses _._
Net income
HARBOR TERMINALS
Income:
Sales of services:
Wharfage..
Stevedoring..
Handling and transferring
Other services... _
Total income.
Expenses :
Direct operating expenses:
Rental of piers
Repairs
Stevedoring expenses
Handling and transferring expenses.. _
Depreciation of plant and equipment...
Other expenses _
Administrative expenses and audit
Losses and charge-offs;
Demolition of pier No. 2, Colon
Total expenses
Net income (or loss*) beforeadjustmentof reserves..
Adjustment of reserves :
Demolition of pier No. 2, Colon
Net Income (or loss*) for the year
TELEPHONE SYSTEM
Income:
Sales of services:
Telephone service
Trunk lines, circuits, and duct space...
Teletype machines
Other services
Total income
Eppenses :
Direct operating expenses:
Maintenance and operation
Depreciation —
Administrative expenses and audit —
Total expenses
Net income..
•Deduct.
Actual, 1948
$1,963,844
828, 626
290, 860
65, 177
$3, 128, 607
48, 749
3, 177, 256
263, 890
560, 528
1,112,889
237, 942
28,088
2, 203, 337
96, 626
2, 299, 963
877, 293
226, 477
142, 582
1, 905, 099
221, 134
2, 495, 292
73, 200
207, 413
103, 749
929,315
183, 626
620, 367
2,117,670
107, 767
2, 225, 337
269, 965
269, 955
246, 367
117,641
15, 395
7,093
386, 496
218, 504
81, 343
299, 847
10, 476
310, 323
76,173
Estimate, 1947
$1,600,000
600,000
230, 000
35,300
$2, 466, 300
48,700
2, 614, 000
343, 000
650,000
1, 233, 000
169,000
39, 700
2, 334, 700
111,300
2, 446, 000
68, 000
238,800
144, 000
1, 635, 600
189, 600
2,208,000
58, 000
203, 000
98,000
1,029,000
135,000
611,900
2, 134, 900
125, 100
10,723
2, 270, 723
•62, 723
10,723
•52,000
250,000
112,600
17,000
6,600
386,000
247, 700
64,400
302, 100
12,100
314,200
71,800
Estimate, 1948
$1, 300, 000
550, 000
200,000
21,300
319, 000
450,000
1, 007, 000
173, 000
39,300
251, 000
161, 200
1,717,300
199,000
60, 900
78,700
101, 400
1, 060, 000
140,000
611,400
260,000
112, 600
17.000
6,500
247, 400
54,600
$2, 071, 300
48, 700
2, 120, 000
1, 988, 300
111,700
2,100,000
20,000
2, 318, 500
2, 052, 400
125, 600
2, 178, 000
140,500
386, 000
301, 900
12,200
314, 100
71,900
GOVERNMENT CORPORATIONS
991
Schedule B-1 — Continued
COMPARATIVE STATEMENT OF INCOME AND EXPENSES BY ACTIVITIES— Continued
Actual,
1946
Estimate
1947
Estimate,
1948
HOTEL TIVOU
Income:
$200, 513
388, 890
30, 910
35,517
$655,830
$250, 000
423, 500
30,000
35,400
$738, 900
$250,000
412, 500
30.000
30,000
Restaurant _ -.
Other services
Total income
$722, 500
Expenses;
Direct operating expenses:
Pay roll _
172,017
208, 133
18, 466
21, 067
60,000
90, 994
670, 677
12, 854
14, 502
203,800
229,000
22,000
35,000
48,000
134,600
672, 30O
14,900
55, 671
203,800
225,000
22,000
25,000
36,000
123,500
Newsstand supplies
Rent
636, 300
14,500
AHministrativfi PTppn«!RS and andlt
7,713
6,789
47, 571
8,000
Losses and charge-offs:
8,000
8,000
Total expenses
698,033
742, 771
657,800
7,713
•1,771
57,797
6,942
47, 671
•3,871
47, 671
64,700
Adjustment of reserves:
Dpfprfpd TnftinfpnftTipp
Net income for the year
63,739
43,700
64,700
HOTEL WASHINGTON
Income:
97,203
205,044
15, 594
20,670
338,611
83,200
184,600
12,200
20,100
300,100
83,200
184,600
12,200
20, 100
Restaurant .
300, 100
Expenses:
Direct operating expenses:
97,923
108, 136
9,507
8,541
17, 352
47,490
288,949
9,498
6,409
123,900
98,700
11,000
13.200
17,400
54,100
318, 300
11,100
5.000
122, 200
98,700
11,000
11,800
17,600
56,500
Subsistence supplies
Npwistand 'jnpplipp
Depreciation
316,800
11,200
AHministrfttivA pTppTisp-S and Blldit ... ...
Losses and charge-offs:
Employees' leave payments _ -
6,000
Total expenses , _ . _,
303,866
334, 400
333,000
34,655
117
•34,300
•32, 900
Adjustment of reserves:
Employees' accrued leave -
34, 772
•34, 300
•32,900
•Deduct.
992
THE BUDGET FOR FISCAL YEAR 1948
Schp:dule B-1 — Continued
COMPARATIVE STATEMENT OF INCOME AND EXPENSES BY ACTIVITIES— Continued
Actual, 1946
Estimate, 1947
Estimate, 1948
COMMISSARY
Income;
Sales cl commoditie-s.
Sales of services
Total income-.
Expenses:
Cost of commodities sold (schedule B-2) .
Direct operating expenses;
Pay roll
Merchandise loss and damage
Local transportation of mechandise...
Depreciation
Other expenses _ __
Administrative expenses and audit-
Losses and charge-offs;
Employees' leave payments
Refrigerator guarantee cost
Losses on plant retirement.
Total expenses.
Net income before adjustment of reserves-.
Adjustment of reserves:
Employees' accrued leave
Kefrigerator guarantees
Net adjastment of reserve-
Net income for the year. -.
COALING PLANTS
Income:
Sales of commodities:
Coal sales
Sales of services:
Handling sand and gravel
Wharfage and other services-
Total income-
Expenses:
Cost of commodities sold (schedule B-2) .
Direct operating expenses:
Operation and maintenance
Rent of piers
Depreciation
Other expenses
Administrative expenses and audit-
Losses and charge-ofls:
Demolition of wharf bunker
Demolition of equipment
Losses on plant retirement
Total expenses.
Net income (or loss*) before adjustment of reserves-
Adjustment of reserves:
Demolition of wharf bunker
Coaling plant contingency reserve --
Net income for the year.
•Deduct.
$36, 623, 631
503, 072
$37, 126, 703
30, 918, 792
2, 714, 948
498, 155
350, 428
229, 144
678, n?
1-84. 178
4,993
493
4, 470, 792
312, 575
ISO, 664
35, 891, 823
•70, 153
3,340
♦66,813
1,168,067
541, 943
21,577
104, 855
668, 375
79, 845
67, 883
17,329
64, 031
16, 850
339, 513
229,088
7,067
42, 050
617, 708
16,850
50, 667
16,850
67, 617
$30, 000, 000
586, 000
$30, 585, 000
3, 195, 524
400,000
392, OOO
127,100
692, 168
4, 806. 792
353,400
215.000
6.000
30, 381, 192
*3, 176
•4,632
203, 808
7,808
196,000
6,000
50, 700
216, 000
56, 700
272, 700
76,000
27,000
17, 300
42, 200
101,000
162, 500
8,200
16, 715
61,000
34, 000
373,415
•100,715
16. 715
85,000
1,000
$30, 000. 000
585. 000
$30, 585, 000
3. 244, 600
400.000
392. 000
129, 000
716, 000
215.000
6,000
4, 881, 600
348, 400
221,000
30, 376. 000
209, 000
•10,000
199,000
6,000
50,700
56,700
45, 000
27.000
15,700
34,200
99, 300
121,900
8,300
229, 500
GOVERNMENT CORPORATIONS
993
Schedule B-1 — Continued
COMPARATIVE STATEMENT OF INCOME AND EXPENSES BY ACTIVITIES— Continued
Actual
1946
Estimate
1947
Estimate
1948
MINDI DAIRY
Income:
$347, 604
31,276
$378, 880
$422, 500
18,000
$440,600
$436, 500
12,000
Total income -- — --- -
$448, 500
Expenses:
Direct operating expenses:
107, 082
197, 954
4,330
35, 693
17, 739
5,771
368, 569
4,642
130,000
240,000
23,600
37,300
10,000
4,800
445, 700
5,700
130,000
240,000
17,300
37, 500
10,000
1,400
j"gg(j _
Depreciation .-
436,200
5,700
Admioistrative expenses and audit - - - -
Total expenses _._ - - -- -
373, 211
451,400
411,900
6,669
2,250.000
432,000
33,300
21,000
•10,900
2,736,300
3,880,000
725,000
55.500
38,000
6,600
NEW YORK OFHCE AND STEAMSfflP LINE
Income:
Total income- — - -
4,698,500
Direct operating expenses:
12,989
115.730
78,000
1,860,000
648,900
396,000
2,882,900
139,200
165,000
3, 100, 000
619,400
660,000
12,989
Administrative expenses and audit — -
164,100
Total expenses
128, 719
3, 022, 100
4, 698, 500
'128,719
•285, 800
• Deduct.
720000—47-
994
THE BUDGET FOR FISCAL YEAR 1948
Schedule B-2
COST OF COMMODITIES SOLD
(Fiscal years ending June 30, 1946, 1947, and 19481
Actual,
1946
Estimate
,1947
Estimate
1948
COMMISSARY
Tnvpntnry At hppinninf^ nf ypjir
$3. 794, 231
25, 549, 632
4, 728, 924
1, 071, 254
$36, 144, 041
4, 225, 249
$4, 225, 249
21, 594, 751
4, 000, 000
1, 180, 000
$31,000,000
6,000,000
$6, 000, 000
19, 745, 000
4, 000, 000
1, 180, 000
Supplies used for production
Dirpcf. pxppn(;p'j
$30, 925, 000
6,000,000
Less inventory at end of year . . _
-
-
30,918,792
25,000,000
24,925,000
COALING PLANTS
185, 791
232. 370
418, 161
78,648
78,648
123, 152
201,800
100, 800
100,800
Purchases -...__ . ..
100,800
1 500
-
-
339, 513
101, 000
99,300
Total cost of commodities sold ... ... .. .. . . .
31, 258, 305
25,101,000
26,024,300
Schedule B-3
ADMINISTRATIVE EXPENSES
[Fiscal years ending June 30, 1946, 1947, and 1948]
By accounts
NEW YORK OFFICE
Salaries and wages:
Officers:
Vice president
Vice president and secretary..
Treasurer
Auditor
Employees:
Executive office
Treasurer's office.. ,
Auditor's office __,
Total personal services. .
Travel expenses
Telephone and telegraph
Electricity
Rental of office
Postage and stationery
Legal expenses
Other expenses
Payment for services received:
External audit
Total New York office.
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
1 $15, 000
1 12, 000
1 6,000
0. 2 1, 300
2. 9 7, 155
1 2, 004
13.3 37,500
20.4
80, 959
1,235
3,086
868
10, 560
4,499
10, 100
4,423
Total Total
number salary
1 $15. 000
1 12. 0(10
1 6. 000
1 5,200
5 12, 100
2 5,600
13 41, 100
97, 000
1,000
2,800
400
10.000
3,400
17,500
5,100
2,000
139, 200
Total Total
number salary
1 $16, 000
1 12, 000
1 6. 000
1 5,200
5 12, 200
4 11, 100
17 47. 000
30
108, 600
1.200
1.900
600
12. 300
3.000
18. 700
6.000
By accounts
ISTHMUS
Payment for services received:
Panama Canal:
Governor's office..
Engineer of maintenance office
Comptroller's office
General coimsel's olEce
Personnel administration
General correspondence and records..
Pay roll bureau
Accounting department
Paymaster and collector...
Chief quartermaster's office
Payment for other services received:
External audit,.
Total Isthmus..
Total administrative expenses...
Less amount due to Public Law 390...
Proposed 1947 supplemental language..
Net administrative expenses ad-
justed to limitation
Actual, 1946
$8, 695
11,238
13,616
11, 669
57, 310
23,177
10,710
355, 770
59,820
9,800
561,495
677, 225
677, 225
Estimate, 1947
$10, 400
14, 400
15,300
13,100
72, 600
21,900
9,900
397, 100
66,100
11, 000
10. 000
641,800
781,000
•85, 000
•196,000
500,000
Estimate, 1948
$8,900
14, 400
15,500
13, 100
72,600
21,900
10,200
393, 900
66, 100
11,000
627,600
779, 700
779, 700
•Deduct.
GOVERNMENT CORPORATIONS
995
Schedule B-4
SCHEDULE OF PERSONAL SERVICES
[Fiscal years ending June 30, 1946, 1947, and 1948]
By grades
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
On the Isthmus
PERSONAL SERVICES
Clerical, administrative, and fiscal service:
Grade 14. Range $9,611 to $10,000:
General manager (railroad ) _.
Grade 13. Range $8,878 to $9,470:
Receiving and forwarding agent
General manager (commissary)
Grade 12. Range $7,382 to $8,576:
Assistant general manager (com-
missary)
Grade 11. Range .$6,128 to $7,382:
Superintendent, cold storage plant —
Master of transportation
Assistant receiving and forwarding
agent
Assistant general manager (com-
missary) -.
Supervisor of retail stores
Grade 10. Range $5,657 to $6,598:
Assistant to receiving and forwarding
agent
Executive assistant
Grade 9. Range $5,187 to $6,128:
Commissary manager
Local agent _
Manager, wholesale groceries
Assistant to receiving and forwarding
agent
Assistant superintendent, cold storage
plant
Administrative assistant
Laundry manager
Manager, refrigerator and dry storage-
Manager, wholesale drv goods
Grade 8. Range $4,717 to $5,657....
Grade 7. Range $4,247 to $5.187
Grade 6. Range $3,776 to $4,717
Grade 5. Range $3,306 to $4,247.
Grade 4. Range $2,993 to $3,557.
Grade 3. Range $2,710 to $3,275..
Grade 2. Range $2,443 to $2,993.
Grade 1. Range $2,195 to $2,710
Professional service:
Grade 6. Range $8,878 to $9,470:
Assistant to general manager (rail-
road)
Grade 4. Range $6,128 to $7,382:
Dairy manager
Roadmaster
Mechanical engineer
Grade 3. Range $5,187 to $6,128:
Veterinarian
Chemist.
Engineer
Grade 2. Range $4,247 to $5,187
Subprofessional service:
Grade 8. Range $4,247 to $5.187
Grade 6. Range $3,306 to $4.247
Grade 5. Range $2,993 to $3.557..
Grade 4. Range $2,710 to $3.275
Grades. Range $2,443 to $2.993
Crafts, protective, and custodial service:
Grade 10. Range $4,560 to $5.501
Grade 9. Range $4,090 to $5,030
Grade 8. Range $3,620 to $4.560
Grade 7. Range $3,369 to $4.090
Grade 6. Range $3,087 to $3,651
Grade 5. Range $2,804 to $3,369..
Related to classified service:
Range $5,000 and over:
Hotel manager
Master baker
Range less than $5,000
Unclassified service, monthly:
Range $5,000 and over:
Trainmaster
Chief train dispatcher
Electrical supervisor
Av. Total
number salary
1 $9, 697
8.482
9.826
0.4 2.526
1 6. 3.58
1 6,183
1 5, 925
2 12, 874
0.8 4,581
I 5, 786
0.8 4,130
1 6,511
1 5. 472
1 6, 725
1 5, 074
1 4,910
1 4, 738
1 4, 931
1 4. 735
1 4, 721
11.5 51.994
13. 8 56. 485
34 2
130,029
65.7
240, 312
55.1
161.638
40.8
103. 470
74.1
176. 046
30. 6 63, 601
1
1
1
1
1
0.1
2.2
8.147
7,936
6.053
5.375
5.040
4,925
763
8,483
1 4, 186
2.2 7,412
1.3 3,380
2
3
2
2.4
1.8
1
8.238
10. 370
7.797
8. 113
5.262
3,082
2 12,518
1 4, 871
64.8
172,912
0.3 1,571
1 5,829
1 S, 571
Total Total
number salary
1 $9, 875
9,335
9,177
1 7, 382
1 6, 754
6,754
13, 195
6,441
5,814
6,127
6,127
5,344
1
1
1
1
1
14
15
43
5,657
5.344
6,344
6.501
5.344
72. 966
69,111
179, 703
287,992
205, %5
224, 059
30 68,804
9,177
6.128
6.754
8,441
1 5,226
1 5, 501
1 5, .Wl
2 9, 173
4,403
10, 859
6.267
2,710
2,442
5,030
8, 650
8,697
15, 036
13,608
3,432
2 13,402
1 5,363
77
224,494
5,425
6,616
Total Total
number salary
1 $9, 875
1 9. 335
1 9,177
7,382
6,754
2 13, 822
1 6, 755
5,971
6,127
6,127
5,601
1
1
1
1
1
14
15
43
79
87
30
5,814
5, .501
5,501
5,657
5.501
74. 219
70,286
183, 478
297,690
206.467
119,802
230,666
70, 702
1 9, 177
6.443
6.754
6,755
5,383
$657
5,657
9.485
4.560
11.329
6.456
5,516
5,187
8,963
8.697
15.411
13.984
3,432
13, 402
6,363
232,202
1 6, 076
By grade
On the Isthmus— Continued
PERSONAL services — Continued
Unclassified service monthly— Continued
Range $5,000 and over— Continued
Supervisor of telephones.
Supervisor of railway signals
Range less than $5,000
Total permanent, Isthmias..
Deduct:
Lapses
Salaries paid by "Pay of the Army" and
"Pay and subsistence of naval per-
sonnel"...
Net permanent. Isthmus.
Native employment:
Full time employment
Part-time employment- . .
W. .\. E. employment
Temporary employment..
Total personnel. Isthmus.
In United States
PERSONAL services
Clerical, administrative, and fiscal service:
Grade 12. Range $5,905 to $6,863:
Commissary purchasing agent
Assistant commissary purchasing
agent
Grade 11. Range $4,902 to $5,905:
Passenger traffic manager
Assistant auditor
Grade 10. Range $4,526 to $5,278:
Assistant commissary purchasing
agent
Clerk
Grade 9. Range $4,150 to $4,902:
Assistant auditor
Clerk..
Freight representative
Grade 8. Range $3,773 to $4,626
Grade 7. Range $3,397 to $4.160
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,645 to $3.397
Grade 4. Range $2,394 to $2.845. _.
Grade 3. Range $2,168 to $2.620..
Grade 2. Range $1,954 to $2,394.
Grade 1. Range $1,756 to $2,168
Unclassified service:
Range $4,000 and over:
Vice president
Third vice president and secretary
Superintendent
Commissary purchasing agent
Freight traffic manager
Treasurer -
Assistant superintendent
Auditor
Shore steward
Range less than $4,000
Ship personnel...
Total permanent. United States.
Deduct lapses
Net permanent.
Part-time employment
Total personnel. United States.
Total personal services (net).
Isthmus
Total personal services, United
States
Total personal services..
Obligations
Actual, 1946 Estimate,1947 Estlmate,ig48
Av. Total
number salary
1 $6, 989
1 4,966
246.5
972, 138
S.4
2, 398, 687
15,096
2, 383, 591
4,893
3, 172, 001
3.3 9,028
1, 139. 269
746
2,622,379
4,920.5
3, 745, 586
12 10,886
1, 178, 509
1,000
6, 704, 635
2 11,410
'i'"""4,'526"
13, 780
2 7,830
1 3. 860
6 22, 280
10 26. 920
6 16, 670
6 11,094
12. 2 25, 565
5 9, 180
1 16.000
1 12.000
1 7.500
1 7,280
1
6,000
0.2 1,300
1 5.200
5 15,080
222, 469
222, 459
6, 704, 635
222. 459
Total Total
number salary
1 $5. 695
1 5,054
268
1,104,808
773
2, 851, 276
225,882
3,015
7, 558. 359
1 6. 144
1 6. 862
1 5. 162
1 4. 525
3 15, 709
1 4, 525
3 13, 462
6 25, 521
10
9
16
24
12
6
32, 967
27. 940
36. 962
53.803
24. 307
10. 536
1 16,000
1 12.000
1 7.600
1
1
1
1
1
15
360
7,280
6,000
6.000
5. 20O
5.200
45,000
1, 097. 200
1, 474, 785
499, 655
975, 230
45 44, 400
1, 019. 630
7, 568, 359
1, 019. 630
8. 677. 989
Total Total
number salary
1 $6. 595
1 5,054
261
1,061,029
767
2, 841, 428
215, 595
2,625,833
4,906
3, 728, 920
12 10,886
1,178,982
1,000
7, 645, 620
1 6,623
1 6, 862
1 5,403
1 4.525
3 15, 834
1 4, 651
3 13, 828
21, 760
3,522
33,960
32. 967
42. 499
74. 482
30. 317
15.804
1 15,000
1 12.000
1 8,400
1
1
2
1
1
18
384
7,280
6.000
12.200
5.200
5.200
53,000
1, 167, 600
624
1, 604, 907
76, 866
I, 628, 042
72 74, 000
7, 645, 620
1, 602. 042
996
THE BUDGET FOR FISCAL YEAR 1948
Schedule B-5
STATEMENT OF PROPOSED OBLIGATIONS TO BE INCURRED FOR PURCHASE AND HIRE OF PASSENGER MOTOR
VEHICLES FOR THE FISCAL YEAR 1948
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
eichangcd
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
stUl to
be used
Cost of hire
oi motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
3
The 3 cars owned by the Panama Railroad Company are main-
tained and operated by The Panama Canal for use of the
Governor, who is president of the Panama Railroad Com-
pany, and other officials of the Canal and Railroad.
Do
$24, 000
uses of the Company on the Isthmus is hired from the pool of
the motor transportation division of The Panama Canal.
Total
3
24,000
TENNESSEE VALLEY ASSOCIATED COOPERATIVES, INC.
Creation and Purpose
The Tennessee Valley Associated Cooperatives, Inc.,
was incorporated January 25, 1934, under the laws of the
State of Tennessee, for the pvu'pose of receiving and ad-
ministering a grant of funds made by the Federal Emer-
gency Relief Administration to the State of Tennessee.
The funds were made available to assist in organizing,
fostering, and financing a chain of self-help cooperative
enterprises needed to improve the economic welfare of
the lower-income families in the Tennessee Valley area;
to assist in the development of cooperative enterprises in
the Tennessee Valley area through educational services to
individuals and associations concerning the principles of
cooperative enterprise; to determine which of the vaiious
types of cooperative organizations could advantageously
be created and utilized in the area; and to accumulate
data and evaluate the services which might be economi-
cally rendered by such organizations as well as other
scientific data and information useful and valuable from
an economic standpoint. The directors of the Tennessee
Valley Authority served as the incorpoiators of Tennessee
Valley Associated Cooperatives, Inc., and as its first board
of directors, but in so doing, acted in thoir private capacity
as individuals rather than in their official capacity as
Tennessee Valley Authority directors. The present direc-
tors of Teimessee Valley Associated Cooperatives, Inc.,
have no present connection with the Tennessee Valley
Authority. No act of Congress or executive order or
Federal statute specifically authorized the creation of
the Tennessee Valley Associated Cooperatives, Inc.
Financial Organization and History
On March 12, 1934, the Tennessee Valley Associated Co-
operatives, Inc., received an outright gi'ant of Federal
funds in the amount of $300,000. This grant was made by
Federal Emergency Relief Administration to the Governor
of the State of Tennessee in the same manner as all other
grants made by that agency to or for the benefit of self-
help cooperative enterprises, namely, through the medium
of the State Emergency Relief Administration. This
grant constituted all of the funds made available to the
Tennessee Valley Associated Cooperatives, Inc., and no
funds were ever advanced to it by Congressional appro-
priation. The incorporators recognized the nonprofit
character of this proposed corporation and wanted to
assure that none of its funds coidd inure to any private
shareholder. Therefore, they caused the certificate of
incorporation to provide that all of the capital stock be
issued and held in the name of the United States, the
voting rights of such stock being exercised by the dii'ectors.
In so doing, the incorporators and the State of Tennessee
created a Corporation without sanction or any intent of
the Federal Government to create a Government corpora-
tion or to exercise Federal control. When the grant was
received by the Tennessee Valley Associated Cooperatives,
Inc., the directors did not consider the fund as considera-
tion for the stock subscribed for by the incorporators.
However, as a purely accounting matter, by resolution as
permitted by the Tennessee statutes, the directors set up
on the books of the Tennessee Valley Associated Coopera-
tives, Inc., $1,000 of the fund as capital stock and the
remainder, $299,000, as paid-in surplus.
The afiFairs of the Tennessee Valley Associated Coopera-
tives, Inc., are managed by an administrator pursuant to
directives of the board. An agreement was made between
the Tennessee Valley Associated Cooperatives, Inc., and
the Land O' the Sky Mutual Association, Inc., a North
Carolina regional or service cooperative association, pro-
viding that the Land O' the Sky Mutual Association, Inc.,
act as disbursing agent for the Tennessee Valley Associ-
ated Cooperatives, Inc. Under this agreement, funds
approved by the board for projects are disbursed through
the Land O' the Sky Mutual Association, Inc., and the
member cooperatives. When the products of the member
cooperatives are sold through the Land O' the Sky Mutual
Association, Inc., moneys are collected and applied against
loans made by the Teimessee Valley Associated Coopera-
tives, Inc. The funds may then be used to make new
loans, thereby constituting a revolving fund.
disposition of corporation
A proposal for disposition of the Corporation will be
submitted to the Eightieth Congress.
Analysis of Budget Programs by Major Activities
The authority for the Tennessee Valley Associated Co-
operatives, Inc., to carry on its activities is found in the
certificate of incorporation granted by the State of
Tennessee on January 25, 1934. These include both
revenue-producing and non-revenue-producing activities
as described in the following paragraphs.
Revenue-'producing activities. — Intei-est on loans to
member cooperatives constitutes the primary revenue-
producing activity of the Tennessee Valley Associated Co-
operatives, Inc. The authority for making loans is
vested in the board of du-ectors of the Teimessee Valley
Associated Cooperatives, Inc., who usually provide either
for a purchase of preferred stock or for the acceptance of
demand notes of member cooperatives. To qualify for
eligibility borrowers must be under the cooperative laws
of the State in which they are located, officers and mem-
bers must be producers of said cooperative, and there must
be a need for such loans to relieve distress among farmers
and idle workers in the area of activity of the borrowing
cooperative. Borrowing cooperatives have no owner-
ship or control in the Tennessee Valley Associated Co-
operatives, Inc. Interest rates originally charged on
loans made through the acceptance of demand notes was
3K percent on construction loans and 4 percent on oper-
ating loans. Interest rates are now governed, more or
less, by local banking rates and average approximately
2 percent. The size of loans is governed by the amount of
business the borrowing cooperative expects to do. This
is determined by the presentation of a budget showing the
needs of the cooperative in advance of the operating
season. Because the program is more or less a relief
program, the amomit of the loans actually has been de-
termined more by the needs of the borrowing cooperative
than by appraisals of the security.
997
998
THE BUDGET FOR FISCAL YEAR 1948
The Tennessee Valley Associated Cooperatives, Inc.,
has a lien on the fixed assets of the borrowing cooperatives
and on inventories of finished goods created through the
use of the loans when such inventories are not used as
collateral for bank loans. Repayment is made when the
products of the various member cooperatives are sold.
The proceeds of repayments are returned to the Tennessee
Valley Associated Cooperatives, Inc., and credited on
the notes of the borrowing cooperatives. Insurance is
carried on fixed assets and inventories by the borrowing
cooperatives with a loss clause running to the Tennessee
Valley Associated Cooperatives, Inc., to protect its interest
and to preserve its security. There are no fees charged
to the borrower for servicing a loan.
Non-revenue-'producing activities. — The Tennessee Valley
Associated Cooperatives, Inc., has sponsored cooperative
associations in the area for the purpose of promoting
cooperative enterprise among the inhabitants in their
respective territories. Thus, in order to promote certain
of these cooperatives, many non-revenue-producing activi-
ties have been performed. The cumulative costs of these
activities contribute to the deficit shown in exhibits
B and C.
Operating Results
It has been a policy of the Tennessee Valley Associated
Cooperatives, Inc., not to accrue interest on loans to the
cooperatives but to collect the interest if earned or so
much of the interest charges as may be earned by the
cooperatives. Only $2,294 in interest was collected m
the fiscal year 1946 and operating expenses amomited to
$3,165 leaving a loss for the year of $871. Loans made
during 1946 amounted to $27,000 and repayments of loans
amounted to $15,620. For the fiscal years 1947 and 1948
it is assumed that the cooperatives will be operating and
that interest of approximately 2 percent will be earned
and paid on notes held by the Tennessee Valley Associated
Cooperatives, Inc. It is also estimated that new loans will
be made each year in the amount of approxhnately $15,000
each year and that collections on loans will amount to
$17,700 for each of the two years. In estimating the
collections it is assumed that conditions will be favorable
so that 1 percent of the sales of the cooperatives may be
paid on the notes in addition to the $15,000 repayment of
amount borrowed during the year. On the basis of these
assumptions it is estimated that the Tennessee Valley
Associated Cooperatives, Inc., mav have a net income in
1947 of $1,900 and in 1948 of $1,850.
Financial Condition
The Tennessee Valley Associated Cooperatives, Inc.,
has no property except the cash and securities shown in
its financial statement (exhibit C). The office equipment
is furnished by the regional cooperative, Land O' the Sky
Mutual Association, Inc.
The Tennessee Valley Associated Cooperatives, Inc.,
had a deficit in the amount of $117,314 as of June 30,
1946, which amounts to the depletion of capital and paid-
in surplus at that time. This deficit was caused by
making grants to cooperatives in prior years in the
amount of $15,182; by loss on the settlement of a loan
in the amount of $1,500 in a prior year and by a reserve
being set up in the amount of $110,000 for probable
losses on notes and preferred stocks of cooperatives held by
the Tennessee Valley Associated Cooperatives, Inc. The
cumidative interest received less the cumulative operating
expenses (other than the grants, loss on loan and reserve
mentioned above) have resulted in net earnings of $9,368
as of June 30, 1946. (See exhibit C.) If favorable con-
ditions exist, it is anticipated that the deficit will be
reduced by June 30, 1948, to $113,564. It is estimated
that loans to cooperatives will decrease from $241,180
in 1946 to $235,780 in 1948 and that the investments in
preferred stocks of cooperatives will remain at $33,825.
(See schedules C-1 and C-2.)
Language
Administrative Expenses, Tennessee Valley Associated Coopera-
tives, Inc. —
Tennessee Valley Associated Cooperatives [: Provided, That
notl. Inc.: Not to exceed $2,500 shall be available for administra-
tive e.xpenses. (Act of July 20, 194S, Public Law 519.)
GOVERNMENT CORPORATIONS
999
Exhibit A— Tennessee Valley Associated Cooperatives, Inc.
COMPARATIVE STATEMENT OF SOURCES AND APPLICATION OF FUNDS
(Fiscal years ending June 30, 1946, 1947, and 1948]
FUNDS APPLIED
To acquisition of assets; Loans to cooperatives
To operating costs (excluding depreciation and other charges not requiring funds) :
Administrative expenses
Audit by General Accounting Office
To increase working capital
Toial funds applied
FUNDS PROVIDED
By realization of assets: Repayment of principal of loans to cooperatives..
By operating income:
Interest on loans
Interest on bank deposits
By decrease in working capital.
Total funds provided
Actual, 1946
$3,165
$27,000
3.165
30, 165
2,294
2,294
12,251
30,165
Estimate, 1947
$2,500
500
$15,000
3,000
4,600
22,600
4,800
100
4,900
Estimate, 1948
$2,500
500
4,750
100
$15,000
3,000
4,550
22, 550
17,700
4,850
22,650
Exhibit B— Tennessee Valley Associated Cooper.\tives, Inc.
COMPARATIVE STATEMENT OF INCOME AND EXPENSES
[Fiscal years ending June 30, 1946, 1947, and 1948]
Income;
Interest on loans to cooperatives..
Interest on bank deposits
Total income
Expenses;
Administrative expenses --
Audit by General Accounting Office .
Total expenses
Net income (or loss*) for the year..
Balance at beginning of fiscal year -.
Net income (or loss*) for the year (above) .
Balance at end of fiscal year..
Actual, 1946
$2,294
3,165
$2,294
3,165
Estimate, 1947
$4,800
100
2,500
500
$1,900
3,000
1,900
ANALYSIS OF EARNED SURPLUS (OR DEFICIT*)
•$116,443
•871
•117,314
•$117,314
1,900
•115. 414
Estimate, 1948
$1,750
100
$4,850
2,500
500
1,850
•$115,414
1,8.50
•113,564
•Deduct.
1000
THE BUDGET FOR FISCAL YEAR 1948
Exhibit C- — Tennessee Valley Associated Cooperatives, Inc.
COMPARATIVE STATEMENT OF FINANCIAL CONDITION
[As ot June 30, 1945, 1946, 1947, and 1948)
Actual
June 30, 1945
Actual
June 30, 1946
Estimate
June 30, 1947
Estimate
June 30, 1948
ASSETS
Loans receivable (schedule C-1) : Loans to cooperatives .
$229,800
33,825
$241, 180
33,826
$238,480
33,826
$236,780
33,826
Investments (schedule C-2) : Preferred stock of cooperatives.
Total loans and preferred stock _
263, 625
110,000
275, 005
110,000
272, 305
110,000
269, 605
110,000
Less reserve for losses .__
Net loans and preferred stock
153, 625
165, 005
162, 305
169, 605
Real estate...
152
29,780
152
17,629
152
22,129
162
26,679
Cash in bank
TotalaBsets
183, 657
182, 686
184,686
186, 436
capital
Paid-in capital;
Common stock: Held by U. S. Treasury
1,000
299,000
1,000
299,000
1,000
299,000
1,000
299,000
Paid-in surplus
Total paid-in capital
300,000
300,000
300,000
300,000
Earned surplus (or deficit*) :
Net income from operations before charges to surplus .
10, 239
•15, 182
•110,000
•1,500
9,368
•15, 182
•110.000
•1,500
11,268
•15, 182
•110,000
•1,500
13, 118
•15, 182
•110,000
•1,500
Grants to cooperatives (schedule C-3)
Provision for losses on loans and stocks of cooperatives
Loss on settlement of loan _, .
•116,443
•117,314
♦116,414
•113,664
Total capital
183.657
182, 686
184,586
186,436
•Deduct.
Schedule C-1
NOTES RECEIVABLE HELD BY TENNESSEE VALLEY ASSOCIATED COOPERATIVES, INC.
[Fiscal years ending June 30, 1946, 1947, and 1948]
Actual, 1946
Estimate, 1947
Estimate, 194S
Carolina Mountain Mutual Association, Inc
$119,344
65.007
53,113
1,143
2,573
$118,444
64,107
62,213
1,143
2,673
$U7, 644
63,207
51,313
1,143
2,673
Haywood County Mutual Canning Association, Inc
Mountain Valley Mutual Canning Association, Inc
Avery Mutual Association, Inc
Unallocated
Total.
241, ISO
238,480
235,780
Schedule C-2
PREFERRED STOCK OF COOPERATIVES HELD BY TENNESSEE VALLEY ASSOCIATED COOPERATIVES, INC,
[Fiscal years ending June 30, 1946, 1947, and 1948]
Mountain Valley Cooperative, Inc. (4,000 shares, $5 par)
$20,000
13,825
$20,000
13. 826
$20,000
13,826
Southern Highlanders, Inc. (563 shares, $26 par)
Total
33,825
33, 826
33.825
Schedule C-3
GRANTS TO COOPERATIVES
[Cumulative to end of each fiscal year]
Mountain Valley Cooperative, Inc
$7,000
1,250
60
204
1,982
4,686
$7,000
1,260
60
204
1,982
4,686
$7,000
1,250
60
204
1,982
4,686
Women's Home Industries
Black Walnut project
Tennessee Valley Barite Cooperative
Experimental projects
Shady Grove Cooperative, Inc
Total
15, 182
15, 182
16,182
TENNESSEE VALLEY AUTHORITY
Creation and Purpose
The Tennessee Valley Authority is a Corporation
created by act of Congress on May 18, 1933 (16 U. S. C.
831). It was established "to improve the navigability
and to provide for the flood control of the Tennessee
River; to pro%'ide for reforestation and the proper use of
marginal lands in the Tennessee Valley; to provide for the
agricultural and industrial development of said valley;
to provide for the national defense by the creation of a
corporation for the operation of Government properties
at and near Muscle Shoals in the State of Alabama, and
for other purposes."
To accomplish these purposes the Corporation was
specifically authorized to construct such dams and
reservoirs in the Tennessee River and its tributaries as
will provide and maintain a 9-foot channel in the river
from Knoxville to its mouth and will best serve to promote
navigation on the Tennessee River and its tributaries and
control destructive floodwaters in the Tennessee and
Mississippi drainage basins (16 U. S. C. 831c). Insofar
as may be consistent with these navigation and flood-
control objectives, it was directed to provide and operate
facilities for the generation and sale of electric energy
(16 U. S. C. 831h).
The Corporation was also specifically aiithorized to take
over the World War I munitions plant facilities in the
vicmity of Muscle Shoals, Ala. (16 U. S. C. 831f), and to
utihze and enlarge these facihties to develop and demon-
strate new forms of fertiUzer under practical farm condi-
tions and to provide munitions for miHtary purposes (16
U. S. C. 831d). In addition, the President determined,
by Executive Order 6161 (June 8, 1933) that the Tennessee
Valley Authority should make the surveys, plans, experi-
ments, and demonstrations contemplated by the act to
further the proper use and development of the natural
resources of the Tennessee River Basin and adjoining
territory (16 U. S. C. 831u).
Financial Organization
The Tennessee VaUey Authority program is cun-ently
being financed from annual appropriations and that por-
tion of proceeds found to be needed in the operation of
dams and reservoirs and in the conduct of power and
fertilizer business activities. The Corporation has no
authorized capital stock and all authority to issue bonds,
except for refunding purposes, expired as of January 1,
1941. Property received by transfer from other Federal
agencies without reimbursement is accounted for on the
basis of value to the Tennessee Valley Authority program.
Annual appropriations for the 13 fiscal periods ending
June 30, 1946, totaled $677,617,270, including four sup-
plementary appropriations to expedite construction of
power facilities during the war. A new appropriation of
$39,906,000 was made available for obhgation in the fiscal
year 1947 by the Government Corporations Appropria-
tions Act, 1947. This new appropriation, together with
the unexpended balance reap propria ted, will finance all cur-
rent development programs and construction activities
not financed out of proceeds in accordance with the terms
of section 26 of the Tennessee Valley Authority Act, as
amended (16 U. S. C. 831y), and Public Law 301, Seventy-
seventh Congress (16 U. S. C. 831(^1).
Section 26 provides that all proceeds from the sale of
power and other activities of the Corporation for each
fiscal year "save and except such part of such proceeds as
in the opinion of the board shall be necessary for the
Corporation in the operation of dams and reservoirs, in
conducting its business in generating, transmitting, and
distributing electric energy and in manufacturing, selling,
and distributing fertilizer and fertilizer ingredients" shall
be paid into the general fund of the Treasury of the
United States at the end of the calendar year. Public
Law 301 provides that whenever, as the result of the con-
struction of improvements under provisions of the
Tennessee Valley Authority Act, any highway or railroad
structure is adversely affected, the owners shall be com-
pensated by Tennessee Valley Authority for actual costs
of reconstruction, alterations, or relocation less the net
value to the owners of any direct or special benefits re-
sulting therefrom. Up to the fiscal year 1945, expendi-
tures for construction of power facilities and bridges over
navigable streams utilized aU available proceeds not de-
voted to operating purposes and debt repayment, and
appropriated funds were used to supplement proceeds in
keeping the heavy power construction program on
schedule. Because of these circumstances no surplus of
proceeds was available for payment to the Treasury until
December 1945. At that time $12,597,744, the amount
of proceeds in excess of section 26 requuements in the
fiscal year 1945, was declared surplus by the board of
directors and paid over to the general fund of the Treas-
ury. In the fiscal year 1946, available proceeds exceeded
current requirements by $18,836,264. The determination
as to the disposition of this 1946 balance of proceeds will
be made by the board in December 1946.
The estimate of $22,597,744 shown in exhibit C as pay-
ments into the United States Treasury as of June 30,
1947, includes the actual payment made by the board of
directors in December 1945 and an estimate of $10,000,000
for the payment from surplus proceeds in December 1946.
The estimate of $30,597,744 as of June 30, 1948, includes
an estmiate of $8,000,000 for December 1947. These
estimates are of course tentative, and are not presented as
commitments against proceeds because revenues and
expenditures are subject to wide variations afi"ected by
fluctuations in power sales, stream flow conditions, the
amount of steam-electric generation necessary to meet
power contract requirements, the amount of capital ex-
penditures required to meet the demands of new business,
increased loads, and other factors incident to the opera-
tions of a large utility system.
All authority for the issuance of bonds, except for an
authorization of not to exceed $5,000,000 for refunding
purposes, expired as of January 1, 1941 (16 U. S. C.
831n-2 and 3). As of this expiration date, none of the
issued bonds had been redeemed and the total outstanding
was $65,072,500, of which $56,772,500 were held by the
United States Treasury and $8,300,000 were held by the
Reconstruction Finance Corporation. As of June 30,
1946, the Treasury still held $56,772,500 and the Recon-
struction Finance Corporation held $2,000,000 in bonds.
1001
1002
THE BUDGET FOR FISCAL YEAR 1948
The $6,300,000 reduction in Reconstruction Finance
Corporation holdings was financed out of power earnings
in the fiscal years 1944, 1945, and 1946. All bonds out-
standing are fully guaranteed as to interest and principal
by the United States Government.
As of June 30, 1946, all property received by transfer
from other Federal agencies without reimbursement was
valued at $39,196,388, of which $31,300,000 represented
the value of Wilson Dam as determined by the Tennessee
Valley Authority and approved by the President of the
United States in accordance with the provisions of section
14 of the Tennessee Valley Authority Act (16 U. S. C.
831m). Other items of transferred property include the
recorded cost of lock design and construction ($2,307,423),
other plant and inventories received at Muscle Shoals in
1933 ($1,967,024), and depreciation reserve accruals on
nitrate facilities financed by the "War Department pending
a final determination of value to Tennessee Valley
Authority ($3,621,942).
A comparative statement of financial condition of the
Corporation reflecting this financial organization is shown
in exhibit C of the financial statements immediately
following this narrative material.
Analysis of Budget Program by Major Activities
Consistent with the broad purposes of the Tennessee
Valley Authority Act as outlined above, the budget
program of the Corporation is divided into four major
types of activity, as follows: (1) Navigation, flood control,
and power operations; (2) fertilizer and munitions research
and production; (3) resource development activities;
(4) general plant and equipment requirements.
While each type of activity is separately presented in the
ensuing sections of this analysis, they are all pointed
toward the basic objective of enabling the people of the
Tennessee Valley to make the fullest and most effective
possible use of their available resources by methods which
stimulate the initiative of individual farmers and business
people, and which strengthen the State and local institu-
tions and agencies under their direct control. The pro-
gram outlined involves the use of $39,935,000 of appro-
priated funds (of which $27,057,500 is the amount of new
money requested), and the apphcation to program pur-
poses of $56,239,500 available from the sale of power,
fertilizer products, and other sources.
navigation, flood control, and power operations
One of the major objectives of the Tennessee Valley
Authority Act is the unified development and use of the
Tennessee River system for navigation, flood control,
and power purposes (16 U. S. C. 831c). A system of 22
dams, 20 hydroelectric generating stations, 10 navigation
locks, 5 steam-electric generating stations, and a power
transmission network of more than 6,000 circuit-miles
constitute the major elements in the total Tennessee
Valley Authority plant investment of $755,935,373 serving
these purposes as of June 30, 1946. The allocation of this
investment in accordance with the provisions of section 14
of the Tennessee Vafley Authority Act (16 U. S. C. 831m)
was $149,116,375 to navigation, $152,817,804 to flood
control, and $454,001,194 to power.
Scheduled additions to this investment include the fol-
lowing major projects:
Watauga dam and reservoir $29, 500, 000
South Holston dam and reservoir 31, 500, 000
Hales Bar — raising of dam, lock, and
gates 5, 200, 000
Wheeler generating units 5 and 6 5, 200, 000
Fort Loudoun generating units 3 and 4. 4, 200, 000
Douglas generating unit 3 2, 100, 000
All of the above projects are designed and in some stage of
construction. Other scheduled capital improvements in-
clude a number of additions to the transmission network,
channel dredging below Wilson Dam, shore-line improve-
ments for malaria-control purposes, and a power service
building at Wilson Dam. As shown in exhibit A, this
construction program involves appropriated fund expendi-
tures of $14,501,000 in 1947 and $20,280,000 in 1948, and
corporate fund expenditures of $24,737,000 in 1947 and
$22,788,500 in 1948. The detail by projects, as well as
other elements of the over-all construction program, ap-
pears in schedule C-1.
The annual cost of operating facilities for navigation
and flood-control purposes is presented in schedule B-1
and the net income from power operations is presented in
schedule B-2. The annual expense common to all three
purposes and allocated to them in accordance with the
allocation provisions of section 14 of the Tennessee Valley
Authority Act is presented in schedule B-5. In the en-
suing paragraphs each of these operations is briefly sum-
marized and explained.
Navigation, operations. — The nine multiple-purpose dam
and reservoir projects on the main stem of the Tennessee
River, together with a low lift navigation lock below
Wilson Dam, provide a 650-mile, year-round, 9-foot
navigable channel from Knoxville, Tenn., to the mouth of
the river on the Ohio near Paducah, Ky. This new water-
way links the major shipping points of the Tennessee
Valley with all points served by the more than 8,000
miles of inland waterways extending from the Gulf of
Mexico to the Great Lakes. Despite the shortage of tugs
and barges, the special rail rates which inhibit the
development of water traffic, and the inadequacies
of the joint-rate arrangements covering rail and water
shipments, about 250,000,000 ton-miles of freight (ex-
cluding sand, gravel, and ferry hauls) were shipped
on the river in calendar year 1945 as compared with
shipments of approximately 139,000,000 ton-miles in
1944. Figures for 1946 are not complete, but signifi-
cant changes have occurred in the composition of the
traffic. For example, with the installation of private
terminals for handling petroleum products, gasoline has
become one of the major commodities in river shipments.
New passenger cars are moving in volume by barge from
Evansville, Ind., to Guntersville, Ala., for distribution
throughout the Southeast. Aluminum sheets and pig
were shipped via the river for the first time in 1946.
Limestone shipments, a major item in previous years,
have practically ceased with the closing down of the cal-
cium carbide furnaces at Muscle Shoals, operated by
Tennessee Valley Authority during the war for Rubber
Reserve Corporation.
Many shippers, water carriers, and other business people
in the valley and elsewhere are planning developments
which should greatly expand the use of the river with re-
sidting savings to shippers and even more important effects
on agricultural and industrial development in the valley
and elsewhere. Tennessee Valley Authority is cooperat-
ing in these efforts to expand river transportation by pro-
viding engineering and economic advice to shippers and
water carriers and by operating four public-use river ter-
minals until such time as the volume of traffic warrants
commercial operation by some other organization. The
1948 budget anticipates a heavier volume of traffic through
the terminals, and a continuation of the technical assist-
ance to shippers, particularly the smaller operators who
are trying to secure a scheduled common-carrier barge-
line service between the new ports in the valley and 'ports
on other inland waterways. The small technical staff (will
also assemble data necessary to the elimination of artificial
GOVERNMENT CORPORATIONS
1003
barriers, (such as inadequate joint rail-barge rates) which
stand in the way of a fully effective use of the waterway
system.
In the conduct of navigation operations, close working
relationships are maintained with the United States Corps
of Engineers on lock operations and channel maintenance,
the United States Coast Guard on channel marking and
water safety, the Tennessee Valley Waterways Conference
and other State and local agencies on river-traffic studies
and other developments.
Flood-control operations. — The controlled flood storage
capacity of the completed system of reservoirs in the
valley ranges from 11,200,000 acre-feet in January to 10,-
500,000 acre-feet in April. This capacity is managed
throughout the flood season to achieve the maximum
amount of flood protection for urban and rural areas
along the Tennessee River and its major tributaries and
to so regulate the flow from the Tennessee into the Ohio
as to reduce flood crests on the lower Ohio and Mississippi
rivers. The present storage capacity is sufficient to re-
duce the crest of the greatest flood of record at Chatta-
nooga, Tenn., by at least 16 feet, and the crests of major
floods at Cairo, 111., by as much as 4 feet. It has been
estimated that the largest flood of record, that of 1867,
if it occurred today without regulation, would cause
damage of nearly $40,000,000 at Chattanooga, one of
the major danger points in the Tennessee Valley for
which the Tennessee Valley Authority system provides
protection. The present system of reservoirs could con-
trol the 1867 flood to the point where no extensive dam-
age would occur at Chattanooga. When channel im-
provements and levees as proposed are provided at
Chattanooga, a development made feasible by upstream
storage in Tennessee Valley Authority reservoirs, this
city will be fully protected against floods exceeding by
more than 50 percent that of 1867. The Chattanooga
levees and channel improvement project will, when built,
also accommodate the operation of upstream reservoirs to
achieve the degree of flood protection below Chattanooga
and in the lower Ohio and Mississippi rivers for which the
Tennessee Valley Authority system was designed and
built.
Many valuable urban and rural areas in the valley are
affected by floods of less than regional significance. The
Tennessee Valley Authority and other agencies are pro-
viding technical advice and assistance to local agencies
and groups of landowners who are interested in the reg-
ulation of floodwaters in these small watersheds. In some
instances a modest outlay for channel work locally financed
is all that is needed to achieve complete regulation, while
in other cases the readjustment of forest and farm man-
agement practices to retard run-off is an essential part of
the solution. In one typical rural watershed, where all
types of regulation are needed, an experimental demon-
stration is scheduled to be started in the fiscal year 1948
to discover the most effective method of integrating the
regulation of local floods with regional programs of agri-
cultural and forest resource development already under
way. In this experimental watershed the Tennessee
Valley Authority will help provide the local channel works
as well as the technical guidance now available in other
watersheds of the valley. The results of this experiment
will be useful in formulating policies to be followed in
similar watersheds throughout the Tennessee Valley.
Power operations.— The hydroelectric generating capac-
ity of the Tennessee Valley Authority power system
(which includes 311,000 kilowatts in plants owned by the
Aluminum Co. of America but operated as an integral
part of the system) was 2,088,000 kilowatts as of June 30,
1946. The combined capacity of all generating stations
in the system as of June 30, 1946, including all fuel plants
owned or leased by Tennessee Vafley Authority, was
2,538,000 kilowatts. Out of total generation in the fiscal
year 1946 of 12,313,000,000 kilowatt-hours, 11,997,000,000
kilowatt-hours, or 97 percent, came from hydi'oelectric
plants. Based on average year stream flow and predicted
power requirements, total generation should exceed 14
billion kilowatt-hours in each of the fiscal years 1947 and
1948. Under conditions of average rainfall the 1946 level
of output from hydroelectric plants can be expected to be
repeated, and bettered somewhat, in 1948, supplying about
90 percent of the total power requirements in that year.
In 1947, the hydro output is expected to be even higher,
as a consequence of a wet spring season which increased
reservoir contents to record level at the beginning of the
fiscal year. The especially favorable conditions with
which fiscal year 1947 begins account for a substantial
portion of the increase in power expenses from 1947 to
the 1948 program estimates shown in schedule B-2. The
estimates for both years and particularly 1948 could, of
course, be adversely affected by extended dry weather.
The net income before interest from power operations in
the fiscal year 1946 was $16,782,999. This represents a
return of 4.2 percent on the average net investment in
power facihties for that fiscal year. The corresponding
estimates showing net income in 1947 of $20,612,000 and
in 1948 of $18,889,000, represent returns on investment of
about 5 percent in 1947 and about 4K percent in 1948.
It is roughly estimated that dry-year conditions or a
recession in power requirements could cause these esti-
mates of net income to shrink by $9,000,000 in 1947 and
$15,000,000 in 1948. Better-than-average-year stream
flow would have no very considerable effect on the 1947
estimate of net income but could produce a modest
increase over the estimate for 1948.
Common operations. — The unified development and use
of the Tennessee River system for navigation, flood con-
trol, and power includes nine main-river reservoirs and
seven tributary reservoirs which are operated to serve all
three purposes. The net expense of these common
operations (detailed in schedule B-5) is allocated to the
three primary purposes in accordance with the provisions
of section 14 of the Tennessee Valley Authority Act (16
U. S. C. 831m). Consistent with these primary purposes
all reservoir properties are used to further other resource
use objectives. The shore areas, for example, are ex-
tensively used for recreational, agricultural, and in-
dustrial purposes. Other Federal, State, and local
agencies are joined with Tennessee Valley Authority in
planning for these developments and in managing proper-
ties best adapted to use in programs for which they are
responsible.
FERTILIZER AND MUNITIONS RESEARCH AND PHODTJCTION
Fertflizer and munitions research and production
activities are conducted to discover and develop improved
products and demonstrate improved production processes;
to supply fertilizer products for soil restoration, farm
demonstrations, and food supply purposes; and to develop
and supply munitions for military purposes (16 U. S. C.
83 Id, f, and h). A five-furnace elemental phosphorus
and phosphate fertilizer plant at Muscle Shoals, Ala.,
1004
THE BUDGET FOR FISCAL YEAR 1948
and a two-furnace fused tricalcium phosphate fertilizer
plant near Columbia, Term., are the major production
units in the total Tennessee Valley Authority plant
investment, which, as of June 30, 1946, was $12,454,108.
In addition, a plant financed during the war by the War
Department for munitions purposes was in operation
producing ammonium nitrate fertilizer as of June 30, 1946.
A sixth elemental phosphorus furnace, and facilities to
bring phosphate fertilizer capacity nearer to phosphorus
furnace capacity were the major new production units
imder construction as of June 30, 1946. A new chemical
laboratory building, to cost $3,500,000, and an ammonium
nitrate crystallization plant, to cost about $1,000,000, are
the major individual items to be started in 1947. The bud-
get as presented for 1948 contemplates no new major ad-
ditions or improvements. It provides for completion of
the projects already under way and for a large variety
of smaller improvements and replacements' to increase
the safety and operating efficiency of a plant which largely
dates back to World War I.
The net income from chemical plant operations and
the annual cost of fertilizer and mimitions research and
development are presented in schpdule B-3. These activ-
ities are more fully analyzed in the ensuing paragraphs.
Chemical plant operations. — The actual and proposed
disposition of fertilizer products for each fiscal year
follows:
Actual,
1946
Proposed,
1947
Proposed,
1948
Tons of phosphorus pentoride:
Sales
$30, IS4
18, 755
$60. 177
22,685
$77 105
Used in test-demonstration programs
20,276
49, 125
82, 862
97, 381
Tons of nitrogen;
Sales - - - -
51,021
1,509
60,782
113
60,717
178
Total sliipments.
52,530
50,895
50,895
The increased total shipments of phosphate products in
1947 and 1948 reflect the scheduled program of adding
facilities to balance phosphate fertilizer capacity with
phosphorus furnace capacity. Almost the entire tonnage
of nitrogen production and more than three-fourths of the
phosphorus pentoxide tonnage will be sold through
farmer cooperatives to help meet food production goals.
Fertilizer and munitions research and derelopmeni. —
The basic program of laboratory research on fertilizer and
munitions products is projected for 1948 at about the 1947
level, but the cost of pilot-plant developments increases
slightly. Work on an improved calcium raetaphosphate
process should be completed in 1948, and other pilot-plant
developments dealing with electric-furnace improvements,
the accelerated curing of superphosphates, the agglomera-
tion of raw phosphates, and the dual use of nitric acid in the
production of dicalcium phosphate and ammonium nitrate
will be in various stages of development. The results of
this research and developmental work are made available
to the industry in numerous technical publications and
through direct contacts with private business organ-
izations.
RESOURCE DEVELOPMENT ACTIVITIES
The Tennessee Valley Authority Act provides not only
for the unified development of the Tennessee River
system and for fertilizer and munitions research and pro-
duction activities, but also for such studies, surveys, experi-
ments, and demonstrations as may be necessary in helping
the people of the region make the fullest possible use of
their natural resom'ces, and for the participation of the
various Federal, State, and local resom-ce agencies in the
activities conducted for this purpose (16 U. S. C. 831u).
The annual expense of the several activities being carried
on under this authorization is presented in schedule B-4.
The 1948 not expense estimate of $6,024,000 represents
a decrease of about 20 percent under the 1947 budget and
is slightly in excess of the actual dollar expense incurred
in fiscal year 1946. Due to the upward trend in costs
since fiscal year 1946, greater financial participation will
be required on the part of State and local agencies in the
cooperative program if gains to date are to be held and
consolidated. The need for intensification of efforts to
further the resource use objectives of the Tennessee Valley
Authority Act is especially acute at this time. During
the war years, the region necessarily exhausted its resource
base faster than the borrowings could be restored. If the
region is to carry its full load in the Nation's economy in
years to come, not only must the wartime borrowings
against the resource capital be restored, but this capital
must be used in ways wliich will provide a better standard
of living for a greater population.
Mineral deficiencies in the region's soils should be
restored through improved fertilizer practices and the
land so managed that it will support a diversified agri-
culture in lieu of the row-crop systems to which large
areas in the South have been bound. These adjustments
and improvements shoidd be supplemented by new em-
ployment opportunities from industrial developments
related whenever possible to the agricultural activities for
which the region is so admirably equipped. Efforts will
be made in fiscal year 1948 to secme the additional par-
ticipation by State and local agencies necessary to meet
in part the increased needs of this work.
'Through test^demonstration farms within the Tennessee
Valley, the role of mineral fertilizers in a fundamental
readjustment of farm practices is being proved. Within
limits of the funds available in 1948, test demonstrations
will be continued in valley communities and other areas.
The other resource programs will be carried out in 1948
on a restricted basis with emphasis upon those activities
which will secure the greatest participation of State and
local agencies.
GENERAL PLANT AND EQUIPMENT REQUIREMENTS
General plant and equipment requirements in 1948 are
estimated at $1,909,000. In addition to the replacement
of worn-out office and transportation equipment, the
figure provides for completion of a new highway on the
Government reservation at Muscle Shoals, Ala. Con-
struction of this highway, including the rebuilding of a
dangerous raih'oad overpass, is scheduled to start January
1, 1947. The 1948 general plant budget also includes
small amounts for general-use construction equipment,
and for planning and design studies of future pubhc
recreational developments on dam reservations.
Operating Results
The operating results of Tennessee Valley Authority
programs are reflected in exhibit B. The net expense
of navigation, flood control, fertilizer, and development
programs, which are not financed out of revenues, was
I
GOVERNMENT CORPORATIONS
1005
$11,374,892 in the fiscal year 1946. In 1947 and 1948 the
corresponding estimates are $13,882,000 and $12,679,000,
respectively.
The net income from power operations, which was
$16,213,723 in 1946, is expected to be $20,020,000 in
1947 and $18,344,000 in 1948. (All three figures are after
interest on the funded debt.) The favorable operating
result for 1947 reflects the high level of water in storage
at the beginning of the year. The less favorable result
in 1948 is based entirely on average-year stream flows
continuing from July 1946 to June 30, 1948. The results
in both years and particularly 1948 could, of course, be
adversely affected by extended dry weather or favorably
affected by a wet spring season in 1947.
Financial Condition
There follows a brief discussion of the major items and
changes in the statement of financial condition of the
Corporation as detailed in exhibit C.
Cash and cashjunds. — The net increase in the estimated
cash balance as of June 30, 1947, over the actual balance
as of June 30, 1946, is principally due to the deferment of
certain expenditures originally scheduled for fiscal year
1947. The carrying forward into fiscal year 1948 of the
balance thus made available serves to reduce the amount
of the appropriation request for that year. The net
decrease in the estimated cash balance as of June 30, 1948,
as compared with June 30, 1947, reflects the fidl utilization
of both the new appropriation and the balance brought
forward from 1947. The June 30, 1948, balance of
$17,366,000 is fully covered by normal obligations esti-
mated to be outstanding as of that date as well as the
usual reserve of proceeds from which payments to the
United States Treasury are made under section 26 of the
Tennessee Valley Authority Act. The changes in cash
and cash funds, current receivables, inventories, and
current liabilities are more fully detailed in schedule A-1.
Long-term receivables. — On June 30, 1946, there were
11 loan contracts, totaling $1,123,913, outstanding with
municipal and cooperative power distributors. The pay-
ments on all these contracts were current as of that date.
During the fiscal year 1946 several cooperative distrib-
utors retired their total indebtedness to the Tennessee
Valley Authority by refinancing with Rural Electrifica-
tion Administration in accordance with the Rural Electri-
fication Act, as amended in December 1944 (58 Stat. 925).
The estimated decrease in loans receivable as of June 30,
1947, assumes that several additional cooperatives will
refinace with Rural Electrification Administration.
Fixed assets less reserves for depreciation. — The Corpo-
ration's fixed assets and reserves for depreciation are
reported in the Statement of financial condition (exhibit
C) by type of facility. In the following tabulation the
net of these amounts is reclassified and summarized to
show the book value of assets serving each major Tennes-
see VaUey Authority program:
Project
Navigation
Flood control... _
Power -
Total navigation, flood control, and
power ---
Fertilizer and munitions. _
General plant
Total fixed assets in service
Construction and investigations in prog-
ress
Total filed assets (net)
Actual. June
30,1946
$140, 677. 548
146, 824, 616
395, 929, 544
683, 431, 707
7, 631, 856
8. 555, 814
699, 613, 377
22, 888, 916
722, 508, 292
Estimate,
June 20, 1947
$141, 023, 000
147, 186, 000
405, 006, 879
693, 214, 879
10, 727, 000
9. 551, 000
713,492,879
39, 421, 933
752, 914, 812
Estimate,
June 30, 1W8
$140,898,000
146, 297. 000
419, 167. 879
706, 362, 879
14, 958. 000
11, 729, 000
733, 049, 879
60, 152, 433
793, 202, 312
It will be noted that retirements and depreciation pro-
vigions in 1948 for navigation and flood-control facilities
will exceed the value of facilities to be added in that year.
The only significant addition to navigation fixed assets
is channel unprovement below Wilson Dam, scheduled
for completion in December 1947. A small increase in
flood control fixed assets as well as small increases in
navigation and power fixed assets result from scheduled
completion of sundi-y clean-up work at the various multi-
purpose projects. The significant scheduled additions to
power fixed assets in service in the fiscal years 1947 and
1948 are the fifth generator unit at Kentucky Dam, to be
completed in March 1947; the third and fourth generator
units at Fort Loudoun Dam, to be completed during 1948;
a new power service building at Wilson Dam, to be com-
pleted by June 1948; and a large number of transmission
system projects, to be completed in both years. The
increases in fertilizer and immitions fixed assets in service
include the sixth electric phosphorus furnace which was
completed in July 1946, two phosphate fertilizer conversion
facilities, one of which is to be completed duiing the latter
part of 1946 and the other by January 1948, and a number
of other plant additions to be completed in both years.
The increases in general plant m service include a new
highway on the Wilson Dam reservation, to be completed
in Jime 1947, and miscellaneous general equipment to be
pui'chased during the 2 years.
The major projects to be in construction in progress
accounts as of June 30, 1948, follow:
Project
Watauga dam and reservoir
South Holston dam and reservoir
Hales Bar raising
Wheeler generating units 5 and 6
Douglas generating unit 3
Chemical laboratory and gatehouse build-
ings..
Total of major projects.
Estimated cost
in progress as
of June 30, 1948
$25, 038, 500
10, 872. 148
4. 625, 562
4,718,826
1, 839, 840
3. 353, 718
Estimated cost
to complete
$4, 461, 500
20. 827, 862
244.640
481. 174
260,160
146, 282
Total esti-
mated cost
$29,500,000
31,600.000
• 6, 200, 000
6.200,000
2, 100, 000
3,600.000
77, 000. 000
' Includes $429,798 closed to plant in service prior to Jtme 30, 1946.
The remaining balance of $9,803,839 in construction
accounts as of June 30, 1948, represents costs on a large
number of tiansmission, chemical plant, and other smaller
projects.
Funded debt. — Total fimded debt as of June 30, 1946,
was $58,772,500. The 1947 and 1948 budget programs
provide for debt reductions of $2,272,500 in 1947 and
$2,500,000 in 1948. These debt reductions are to be
financed from current earnings of the power program.
Funds appropriated and property trans/erred to Tennes-
see Valley Authority less net expense oj programs. — As of
June 30, 1946, the Congress had appropriated $677,617,270
for Tennessee Valley Authority program purposes. The
Government Corporations Appropriations Act, 1947,
made an additional $39,906,000 available for use in the
fiscal year ending June 30, 1947. The 1948 budget pro-
gram presented herewith calls for a new appropriation of
$27,057,500 for use in that fiscal year. As shown in
exhibit A, this new appropriation, together with a $12,-
877,500 reduction in appropriated fund working capital
and an adjustment of $500,000 for minor depreciation,
would provide $32,585,000 for acquisition of assets and
$7,850,000 for the operating costs of programs financed
from appropriations.
The changes in the value of property transferred to
Tennessee Valley Authority is accounted for primarily by
credits for depreciation on nitrate facilities received from
the War Department but not valued and recorded in the
assets of Tennessee Valley Authority.
1006
THE BUDGET FOR FISCAL YEAR 1948
Administrative and General Expense
Schedule B-6, Comparative statement of administra-
tive and general expense, brings together the costs of
the Tennessee Valley Authority central administrative
offices and certain functions and services necessary in the
conduct of all Tennessee Valley Authority programs,
but which cannot be assigned directly to the costs of any
segment of operations. These costs are allocated or dis-
tributed to construction projects and operating programs,
and are included as part of the total program costs shown
in exhibits and schedules preceding schedule B-6. Prora-
tions of administrative and general expense are arrived
at by applying to each of the component items the most
realistic of a number of distribution formulas. Insofar
as practicable, they are based upon annual administrative
and accounting studies of direction of effort.
In Tennessee Valley Authority, as in any construction
and operating organization which carries on a variety
of activities, the line separating administration and
operations is a tenuous one, and definitions are some-
what arbitrary. In Tennessee Valley Authority all
expenses attributable to restricted segments of the total
program are treated in financial statements as direct
costs. Similarly, office upkeep, the provision of transpor-
tation, and other services which are susceptible of precise
physical measurement are accumulated in clearing ac-
counts and distributed on a use basis to the different
activities to which services are furnished. All other
expenses, of whatever character, are classified as adminis-
trative and general; consequently, schedule B-6 includes
the costs of a variety of activities, many of which differ
from direct expenses only by the range of the operations
served.
In the fiscal year 1946, the total of items classified as
administrative and general expense was $3,921,706. The
estimated increase of $868,294 in 1947 is largely accounted
for by pay increases effective as of June 16, 1946. The
1948 estimate is substantially the same as that of the
current year. The ratio of administrative and general
expense to grand total obligations, including working
funds, was 5.8 percent in 1946. The corresponding ratio
in 1947 is 5 percent, and in 1948 it is 4.6 percent.
Language
(See schedule D-l)
TENNESSEE VALLEY AUTHORITY
Administrative Expenses, Tennessee Valley Authority —
For the purpose of carrying out the provisions of the -Tennessee
Valley Authority Act of 1933, as amended (16 U. S. C, ch. 12A),
including the construction of South Holston Dam and Watauga
Dam; [and the acquisition of necessary land, the clearing of such
land, relocation of highways, and the construction or purchase of
transmission lines and other facilities, and all other necessary works
authorized by such Act;] purchase, hire, maintenance, repair, and
operation of aircraft and the purchase of four hundred and twenty-one,
and hire of passenger motor vehicles; [rents in the District of Columbia
and elsewhere;] penalty mail (not to exceed $25,000) ; [and all neces-
sary salaries and expenses connected with the organization, opera-
tion, and investigations of the Tennessee Valley Authority, $39,-
906,000,] $27,057,500, together with the unexpended balance of
funds heretofore appropriated (the unobligated portion of such unex-
pended balance to be expended only for public works commenced prior
to July 1, 1947), to remain available until [June 30, 1947] expended,
and to be available for the payment of obligations chargeable against
prior appropriations [: Provided, That of the $39,906,000 appro-
priated herein, $14,000,000 shall be available for the immediate
resumption of work on the Watauga and South Holston Dams].
{Ad of July 20, 1946, Public Law 619.)
Annual appropriation, general account:
Appropriated 1947, $39,906,000 Estimate 1948, $27,057,500
GOVERNMENT CORPORATIONS
1007
Exhibit A — Tennessee Valley Authority
COMPARATIVE STATEMENT OF SOURCES AND APPLICATION OF FUNDS
(Fiscal years ending June 30, 1946, 1947, and 1948]
Actual, 1946
Estimate, 1947
Estimate, 1948
FUNDS APPUED
From appropriated funds:
To acquisition (and retirement} of assets:
Navigation, flood control, and power facilities
Chemical plant.. _
Qeneral plant
To operating costs:
Navigation operations
Flood-control operations
Fertilizer and munitions research and development.
-Resource development activities.
Adjustment for depreciation charged to construction and clearing accounts..
To increase in working capital
Total appropriated funds applied.
From corporate funds:
To acquisition (and retirement) of assets:
Navigation, flood control, and power facilities.
General plant
To operating costs:
Power operations...
Chemical plant operations
Maintenance of idle chemical properties..
Operation of multiple-use facilities
Reimbursable services
To retirement of borrowings and capital :
Retirement of bonds held by Reconstruction Finance Corporation.
Retirement of bonds held by U. S. Treasury
To payment to U. S. Treasury (sec. 26).
To increase in working capital
Total corporate funds applied.
Total funds applied
FUNDS PROVIDED
From appropriated fund sources:
New appropriation
War Department property utilized
Decrease in working capital ,
Total appropriated fund sources..
From corporate fund sources:
By realization of assets:
Repayments of loans
Sales of retired fixed assets
Construction costs recovered...
By operating Income:
Income from power operations
Income from chemical operations...
Operation of multiple-use facilities.
Navigation operations.
Resource development activities. . .
Reimbursable services
By decrease in working capital..
Total corporate funds provided..
Total funds provided
$7,048,334
1,711,962
2, 100, 446
$14, 501, 000
3, 377, 000
2,450,000
$20, 280, COO
10, 396, COO
1,909,000
$10, 860, 742
$20, 328, 000
198, 647
95, 141
1, 278, 221
5, 981, 340
261,000
62,000
1, 425, 000
7, 477, 000
305,000
62,000
1,483,000
6,000,000
7, 653, 349
•580, 278
9, 225, 000
•500,000
10, 853, 000
17, 833, 813
39, 906, 000
$32, 685, 000
7,850,000
•500,000
39, 835, 000
8, 592, 346
10, 074
24, 737, 000
22, 788, 600
8, 602, 420
24, 737, 000
22, 788, 500
10,927,450
7, 282, 616
23,983
3, 501, 361
3, 265, 184
12, 679, 000
9, 770. 000
18,000
4,407,000
1,516,000
14, 826, 000
10, 623, 000
18,000
4, 446, 000
1,038,000
2, 300, 000
26, 000, 494
2,300,000
12, 697, 744
6, 651, 668
28, 390, 000
2,000,000
272,600
2,600,000
2, 272, 500
1 10, 000, 000
66, 162, 326
65, 399, 600
72, 986, 139
105, 305, 600
30,951,000
2, 600, 000
■8,000,000
64, 239, 600
104, 174, 600
9, 648, 000
93, 491
8, 092, 322
39, 906, 000
27, 057, 500
12, 877, 500
17, 833, 813
39, 936, 000
1, 670, 721
828, 562
2, 314, 263
496, 000
1, 464, 000
621,000
105, 000
1, 210, 000
249,000
4,813,636
2, 481, 000
1,664,000
36, 786, 822
9, 767, 014
390, 110
9,642
130, 018
3, 265, 184
42, 905, 000
12, 666, 000
330,000
17,000
101,000
1, 516, 000
43, 905, 000
13, 525, 000
313,000
63,000
101,000
1, 038, 000
60, 338, 790
57, 535, 000
6, 383, 500
66,162,326
65, 399, 500
72, 986, 139
105, 305, 600
58, 946, 000
3, 730, 600
64,239,600
104, 174, 600
•Deduct.
' Preliminary estimates, subject to changing requirements for funds for the purposes specified in sec. 26 of the Tennessee Valley Authority Act, particularly it stream flows are
low or if requirements for facilities to handle new business are larger than anticipated.
1008
THE BUDGET FOR FISCAL YEAR 1948
Exhibit B — Tennessee Valley Authority
COMPARATIVE STATEMENT OF INCOME AND EXPENSE
(Fiscal years ending June 30, 1946, 1947, and 1948]
Actual,
1946
Estimate
,1947
Estimate
1948
NAVIGATION OPERATIONS
$198, 647
1,035,667
1, 302, 677
$9,642
2, 536, 991
$261,000
1,357,000
1,370,000
$17,000
2,988,000
$305,000
1,377,000
1,432,000
$63,000
Expenses:
Total exoenses . .
3,114,000
2,527,349
2,971,000
3,051,000
FLOOD CONTROL OPERATIONS
Expenses:
95, 141
1,035,666
985, 073
2,115,880
62,000
1,357,000
1,020,000
2,439,000
62,000
1,377,000
1,054,000
2,493,000
POWER OPERATIONS
Income:
33,671,636
349,706
2,644,917
78,590
41.973
36,786,822
20,573,099
40,200.000
252, 400
2, 378, 000
24,000
50,600
42,905,000
22,885,000
42. 120. 000
227,425
1,416,000
20,000
121. 676
11, 622, 786
1. 243, 203
13,719.000
1,656,000
16. 147, 000
1,886,000
43,905,000
Expenses:
10, 279, 583
647,867
12. 063, 000
616,000
14. 261 000
565,000
10,927,450
1,039,918
12, 679, 000
1,363,000
14. 826, 000
1,379.000
11, 967, 368
8, 605, 731
14, 042, 000
8, 843, 000
16,205.000
9,356,000
25,561,000
16,213,723
20,020,000
18, 344, 000
CHEMICAL OPERATIONS
Chemical plant operations:
Income:
9,609.960
130, 162
6,369
9, 745, 491
7, 282, 516
12,450,000
182,000
6,000
12,637,000
9,770,000
13, 269, 000
233,000
5,000
9,379,898
38,702
12, 046, 000
8,000
12,516,000
6,000
13,607,000
Expenses:
Operations before depreciation:
9,418,600
2,136,084
12,054,000
2,284,000
12,522,000
1,899,000
10,623,000
1,758,660
281,690
2, 462, 975
2,040,350
2,110,000
339.000
2, 867, 000
2,449,000
2,253,000
259,000
2,884,000
2,612,000
-
Net income from chemical plant operations
422,625
418,000
372,000
GOVERNMENT CORPORATIONS
1009
Exhibit B— Tennessee Valley Authority— Continued
COMPARATIVE STATEMENT OF INCOME AND EXPENSES— Continued
Actual 1946
Estimate
1947
Estimate,
1948
CHEMICAL OPERATIONS— Continued
Fertilizer and munitions research and development:
$25
1. 278, 221
$1,278,196
12,485
$11,000
1, 425, 000
$1,414,000
$1, 483, 000
$1, 483, 000
Maintenance of idle properties:
Income
11. 498
23.983
18.000
18.000
18,000
18,000
868,056
996,000
1,111,000
DEVELOPMENT ACTIVITIES
6, 981, 340
12,284
130.018
6, 993, 624
7,477,000
100.000
101,000
7. 577, 000
6,000,000
125,000
101,000
Expenses;
Before depreciation ..
6,125,000
-
5, 863, 606
7. 476. 000
6, 024, OOO
720000—47 64
1010
THE BUDGET FOR FISCAL YEAR 1948
Exhibit C — Tennessee Valley Authority
COMPARATIVE STATEMENT OF FINANCIAL CONDITION
[As of June 30, 1946, 1946, 1947, and 1948]
Actual, 1945
Actual, 1945
Estimate. 1947
Estimate, 1948
ASSETS
Cash and cash funds:
In U. S. Treasury checking accounts.
WithU. S. Treasury
Total cash and cash funds.
Current receivables:
Wholesale power customers..
Federal agencies
Employees and agents
Other
Total current receivables.
Long'term receivables from municipalities and cooperatives..
Inventories:
Chemical products manufactured and in process..
Chemical raw materials and supplies
Power materials and supplies
Materials and supplies for general use
Total inventories.
Fixed assets:
Multiple-use dams
Single-use dams
Steam production plants
Other electric plant
Unamortized acquisition adjustments.
Chemical plant
General plant. _
Construction in progress
Investigations for future projects
Less reserves for depreciation:
Multiple-use dams
Single-use dams
Steam production plants..
Other electric plant..
Chemical plant
General plant
Total_fixed3assetsJlessJreserves
Total assets
$5. 248, 168
24.971,313
30, 219, 481
2, b72. 852
3, 495, 417
47, 987
734, 718
6, 950, 974
2, 794, 634
609, 346
2. 314, 365
3, 969, 401
I 07. 169
7, 500, 281
662, 774, 051
43, 828, 484
27, 816, 789
100. 357. 656
1. 916. 299
10. 620, 451
13,004,173
29, 637, 650
136, 398
790, 091, 951
32, 785, 466
5, 034, 373
7,119,396
16,941,208
4, 464, 225
5,412.225
71.756.893
718, 335, 058
$18. 301, 494
10, 258, 773
$15. 013, 000
20, 000. 000
28. 560. 267
35, 013. 000
2. S28, 115
1.092,282
62. 401
1,015,240
2, 825. 000
1. 095, 000
65.000
1, 015, 000
4, 998, 038
1,123,913
5, 000, 000
627, 913
1, 382, 643
1,831.638
4, 139, 385
658. 629
1,417.643
1,831,638
4, 087, 385
555. 629
8. 012, 295
7, 892, 295
575, 185, 691
46, 512, 554
29, 041, 066
103, 818. 183
1.377.879
12.454,108
14,200,415
22,712,421
176, 495
582,631,000
46, 533. 000
29, 077. 000
115.000.000
1.177,879
15,955,000
15,424.000
39, 144. 438
277. 495
805. 478, 812
845.219,812
38,718,623
6,337,029
8, 162. 626
19, 285, 388
4. 822. 252
5, 644, 602
44, 719, 000
7,015,000
9, 202, 000
20, 268, 000
5, 228. 000
5, 873, 000
82, 970, 520
722, 508, 292
765, 202, 805
92, 305, 000
752,914,812
801, 448. 020
MEMORANDA
Portion of above representing fixed assets in service for power program:
$440. 772. 966
49. 751, 286
$454,001,194
58.071.650
$469,439,879
64, 433, 000
$489, 455, 879
Less reserves for depreciation
70. 288, 000
391, 021, 680
395,929,644
405, 006, 879
419.167,879
GOVERNMENT CORPORATIONS
1011
Exhibit C— Tennessee Valley Authority — Continued
COMPARATIVE STATEMENT OF FINANCIAL CONDITION— Continued
Actual, 1945
Actual, 1946
Estimate, 1947
Estimate, 1948
UABIUTIES
Current liabilities:
$4,941,594
4, 068, 178
960, 967
330,540
223,887
209,201
$3, 690, 789
4, 360, 461
884,669
120,490
214,200
304, 276
$4, 500, 000
4, 500, OOO
390, 000
50,000
200, 000
300,080
$4, 500, 000
Employees' accrued leave.- -.
4, 400, 000
319,000
Employee War Savings bond collections _ ._
185,000
Retirement system
200.080
Total current liabilities . _ -. . - .-
10, 734, 367
9, 074, 885
9, 940, 080
9 604 080
Funded debt:
2).i-percent serial bonds issued under sec. 15 of the Teimessee Valley Authority Act; sold to
4,300,000
272,500
56, 500, 000
2,000,000
272, 500
56,500,000
2M-percent bonds issued under sec. 15a of the Teimessee Valley Authority Act; sold to and
IH- to2H-percent serial bonds issued under sec. 15c of the Tennessee Valley Authority Act;
sold to and held by the U. S. Treasury; interest rate 1 percent by temporary agreement
56,500,000
64, 000, 000
61, 072, 500
68, 772, 500
56, 500, 000
54, 000, 000
of programs:
667, 969, 270
677, 617, 270
12, 597, 744
717,523,270
22, 597, 744
744, 580. 770
30, 597, 744
667,969,270
37, 723, 617
665. 019, 526
39. 196, 389
694.925,526
40.804.909
713,983,026
42. 156, 909
705,692,887
704,215,915
735,730,435
766, 139, 935
Less net e.\pense of nonincome producing programs:
Total for the period June 16, 1933. to end of preceding fiscal year:
7,754,119
4,955,877
44, 856, 821
2,114,981
« 1, 408, 755
859,373
4,853,975
9, 869, 100
6, 364, 632
50, 570, 169
2,527,349
2,115,880
868,056
5, 863, 607
12, 396, 449
8,480.512
57,301,832
2,971.000
2, 439. 000
996.000
7.476.000
15,367.449
10,919,512
Other programs . . . . . _
65, 773, 832
Current fiscal year:
Navigation operations ... - .
3,051,000
Flood control operations .. .. . ......
2,493,000
1,111,000
Development activities - .. ..-
6, 024, 000
66, 803, 901
78,178,793
92. 060, 793
104, 739, 793
Subtotal
638, 888, 986
626,037,122
643, 669. 642
651,400,142
Net income from power operations:
Total for the period June 16, 1933, to end of preceding year -
43, 122, 541
17,982,034
61, 104, 575
16, 213, 723
77,318,298
20,020.000
97, 338, 298
18,344,000
Additional amortization of electric plant acquisition adjustment
61, 104, 575
6,000,000
77,318,298
6,000,000
97,338,298
6,000,000
115,682,298
6, 000, 000
55, 104, 575
71,318,298
91, 338, 298
109, 682, 298
Total
693,993,561
697,355,420
735,007,940
761, 082, 440
Total liabilities and capital funds
765,800,428
765,202,805
801,448,020
824, 686, 520
1012
THE BUDGET FOR FISCAL YEAR 1948
Schedule A-1
COMPARATIVE STATEMENT OF CHANGES IN WORKING CAPITAL AND STATUS OF APPROPRIATIONS
[Fiscal years ending June 30, 1946, 1947, and 1948]
Appropriated funds
Corporate funds
Total
Actual, 1946
Estimate,
1947
Estimate,
1948
Actual, 1946
Estimate,
1947
Estimate,
1948
Actual, 1946
Estimate,
1947
Estimate,
1948
Balance at beginning of year:
$23, 530, 587
41, 622
607, 169
•10, 734, 367
$13,680,926
40,613
706,035
•9,074,885
$25, 452, 122
40,612
653,035
•9,940,080
$6, 688. 894
6, 909. 352
6, 893, 112
$14. 879, 341
4, 957. 425
7,306,260
$9, 560. 878
4.959.388
7. 239, 260
$30, 219. 481
6. 950. 974
7. 500. 281
•10, 734, 367
$28, 560, 207
4,998,038
8, 012. 295
•9, 074, 885
Current receivables .
$35, 013, 000
Inventories
6,000,000
Current liabilities
7, 892, 296
♦9, 940, 080
Net working capitals
13,445,011
6, 352, 689
16,205,689
20,491.358
27. 143, 026
21,759,526
33, 936. 369
32,495.715
37, 965, 215
Changes during ye^:
Appropriations
9,648,000
39,906,000
27,057,500
9. 648, 000
55. 618, 338
•66,825,552
•1,952,936
512, 014
1,659,482
39, 906, 000
60, 148, 000
•93, 601, 267
1,962
•120.000
•865, 195
27,057,500
Income __ .
55,518.338
•47, 327. 891
•1,951.927
413, 148
60,148,000
•65, 466, 463
1,963
•67,000
60, 592, 000
•65, 002, 500
♦19, 497, 661
•1,009
98, 866
1, 659, 482
•28. 134, 804
•1
•53,000
•865, 195
•40,294,000
Current receivables
•105, 296, 500
23,000
336,000
680,000
Current liabilities
703,000
336,000
•8, 092, 322
10. 853. 000
•12,877,500
6, 651, 668
•5, 383, 500
•3, 730, 600
•1,440,654
6,469,500
•16, 608, 000
Balance at end of year:
13,680.926
40,613
706, 035
•9, 074, 885
25, 452. 122
40, 612
653. 035
•9, 940, 080
12,215.622
40. 612
676, 035
•9,604,080
14, 879, 341
4. 957, 425
7, 306, 260
9, 560, 878
4, 959, 388
7, 239, 260
5, 150, 378
4. 959, 388
7, 919, 260
28, 560, 267
4, 998. 038
8,012,295
•9, 074, 885
35, 013, 000
5,000,000
7, 892. 296
•9,940,080
Current receivables. .
17, 366, 000
Inventories. .. ... .. .
5.000,000
Current liabUities
8, 595, 295
•9, 604, 080
Net working capital . .
5,352,689
16, 205, b89
3, 328, 189
27,143,026
21, 759, 526
18,029,026
9, 109, 760
1, 000, 000
7, 919. 200
32,496,715
37, 965, 216
Budgetary reconciliation:
Reserve for contingencies and pay-
ment to U. S. Treasury
18, 836, 264
1, 000, 000
7, 306, 260
502
13, 520, 206
1, 000, 000
7, 239, 260
18, 836. 264
1, 000. 000
8,012,295
3,617,023
1, 030, 133
13,520,266
l.OOO.OOO
7, 892, 295
12, 05B, 521
3, 496, 133
9,109,766
Continuing fund
Inventories .
706,035
3, 616, 521
1, 030, 133
653, 035
12. 056, 521
3.496,133
676.035
Unobligated balances carried for-
ward
Commitments outstanding at end
of year
2,%52.154
2.652,154
Net working capital
5, 352, 689
16, 205, 689
3, 328, 189
27, 143, 026
21, 759, 526
18,029,026
32, 495, 715
37,965,216
21.357,215
•Deduct.
Schedule A-2
STATUS OF APPROPRIATIONS
[Fiscal years ending June 30, 1946, 1947, and 1948]
Actual, 1946
Estimate, 1947
Estimate, 1948
Unexpended balance at beginninj of vcar
$30, 219, 481
9, 648, 000
55, 518, 338
$28, 560, 267
39. 901). (I(HI
60,148,000
$35, 013, 000
27, 057. .'iOO
60, 592, 000
Add:
Appropriations
Appropriation reimbursements
Total .
95,385,819
128, 614, 267
122. 662. 600
Deduct:
Expenditures
66,681,090
144, 462
93, 513, 567
87,700
105, 216. 500
80,000
Transfers out
Total deductions
66,825,552
93,601,267
105, 296, 500
Unexpended balance at end of year
28, 560, 267
35, 013, 000
17, 366, OOO
GOVERNMENT CORPORATIONS
1013
Schedule B-1
COMPARATIVE STATEMENT OF NAVIGATION AND FLOOD-CONTROL OPERATIONS
[Fiscal years ending June 30, 1946, 1947, and 19481
Actual, 1946
Estimate, 1947
Estimate, 1948
NAVIGATION OPERATIONS
Direct operations:
Study and development of river transportation:
Gross expenditures
Incidental income
Net expense of public-use river terminal operations;
Operating expense
Provision for depreciation -
Revenues -- -- -— -^
Power for lock operations
Administrative and general expense (see schedule B-6)
Provision for depreciation .-_ ---
Total direct expense
Allocated portion of common expense (see schedule B-5):
Operation and maintenance expense
Provision for depreciation --
Total allocated expense.
Net expense of navigation operations
FLOOD CONTROL OPERATIONS
Direct operations:
Studies and investigations. -..
Administrative and general expense (see schedule B-6)
Provision for depreciation -.
Tot:il direct expense. .
Allocated portion of common expense (see schedule B-6);
Operation and maintenance expense
Provision for depreciation.
Total allocated expense
Total expense of flood control operations..
$145, 675
•56
29, 402
28,885
•9, 586
7,180
16,390
548. 613
$177, 550
53,850
30,000
•17,000
9,600
20,000
595,000
1,035,667
725, 179
$766, 503
1, 760, 846
1, 357, 000
745,000
$869,000
2, 102, 000
2, 527, 349
2,971,000
86,242
8,899
269, 894
1, 036, 666
725, 179
355, 035
1, 760, 845
55,000
7,000
275,000
1,357,000
745,000
337,000
2, 102, 000
2,115,880
2, 439, 000
$173,625
97, 775
30,000
•63,000
9,600
24,000
648.000
1,377,0110
754,000
55,000
7,000
300,000
1.377,000
754. 000
$920,000
2,131,000
3,051,000
362,000
2,131,000
2, 493, 000
•Deduct.
1014
THE BUDGET FOR FISCAL YEAR 1948
Schedule B-2
COMPARATIVE STATEMENT OF NET INCOME FROM POWER OPERATIONS
[Fiscal years ending June 30, 1946, 1947, and 1948]
Revenues:
Sales of electric energy:
Municipalities and cooperatives
Large power consumers, including other Federal agencies..
Electric utilities
Rural (retail) __
Total outside sales
Interdepartmental sales.
Total sales of electric energy..
Rents and other revenues;
Outside sources
Interdepartmental rents
Total operating revenues...
Operating expenses:
Production:
Generation expense
Purchased power
Interchange power received..
Interchange power delivered.
Total production expense
Transmission..
Distribution
Customers' accounting and collecting
Sales promotion. _
Payments in lieu of taxes..
General operating expense
i Administrative and general expense (see schedule B-6).
Other expense
Provision for depreciation
Amortization of electric plant acquisition adjustments..
Total operating expenses..
Net income before allocation of common expense and before interest..
Allocation of common expense (see schedule B-5):
Operation and maintenance expense
Provision for depreciation __.
Net income before Interest
Interest:
Interest on funded debt
Interest from long-term receivables.
Net interest expense, _
Net Income from power operations
RECAPITULATION
Gross direct expenses . .
Administrative and general expenses..
Allocation of common expense
Provisions for depreciation and amortization of acquisition adjustment..
Income
Net income..
Actual, 1946
$16,260,107
14, 2*4, 267
2, 922. 603
194, 659
33, 671, 636
1, 236, 194
34, 907, 830
349, 706
7.009
$35, 264, .'■45
4, 407, 902
121, 232
272
•2, 644, 917
1, 884, 489
2, 688, 122
36, 108
49, 462
123,235
1,992,256
1,202,717
880, 785
78,723
7, 438, 826
200, 000
16, 474, 723
1, 039, 918
966, 905
18, 789, 822
2, 006, 823
647, 867
•78, 591
569, 276
16, 213, 723
10, 046, 665
880, 785
10, 927, 450
1, 039, 918
8, 605, 731
20, 573. 099
36, 786, 822
16, 213, 723
Estimate, 1947
$18, 540. noo
17. 350, 000
4. 200, 000
110.000
40, 200, 000
1, 650, 000
41,850.000
252, 400
6, 000
$42, 108, 400
Estimate, 1948
$30, 670. 000
16. 930, 000
4. 400, 000
120, 000
42, 120. 000
1, 880. 000
44, 000. 000
227. 425
6,000
$44. 233, 425
6, 160, 435
93,000
•2, 378, 000
3, 875, 435
2, 849, 000
26,000
47,000
270, 000
1,050.000
1, 464, 000
1,040,000
68,965
7, 650, 000
200, 000
19, 140, 400
1, 363, 000
993, 000
22, 968, 000
2,356,000
616, 000
•24,000
20, 612, 000
592, 000
20, 020, 000
11.639,000
1,040,000
12, 679, 000
1, 363, 000
8, 843, 000
22, 885. 000
42, 905, 000
20, 020, 000
8, 225, 890
11,000
•1, 416, 000
6, 820, 890
2,884,000
25,000
49,000
241,000
1,850.000
1,598,000
1,076.000
65,535
8, 150. 000
200,000
1.379.000
1,006,000
565, 000
•20,000
22, 959, 425
21, 274, 000
2, 385. 000
18, 889, 000
645,000
18, 344, 000
13, 760, 000
1, 076, 000
14, 826, 000
1,379,000
9, 356, 000
26, 561, 000
43, 905, 000
18, 344, 000
•Deduct.
GOVERNMENT CORPORATIONS
1015
ScHEDTILE^B-3
COMPARATIVE STATEMENT OF CHEMICAL OPERATIONS
[Fiscal years ending June 30, 1946, 1947, and 1948]
Actual,
1946
Estimate
. 1947
Estimate
1948
Chemical plant operations:
Disposition of products:
Sales:
Federal agencies . .
$1,293,953
8, 316, 007
2, 066. 611
28,062
$11,704,533
10,966,886
$711,000
11. 739, 000
2, 260, 000
11,000
$14,721,000
13,961,000
Cooperatives and others , ._
$13, 269, 000
1,875.000
11,000
Used in TVA programs at cost:
Tp«t.<; anfl dpmnnstrflt.ionf;
Other activities
3,098,321
4, 983, 384
1,163,008
1,744,287
•119,739
3,776,000
5, 917, 000
1.309,000
2, 079, 000
•178,000
4,250.000
6,441,000
1,309.000
2,211.000
•198. 000
$15, 155, 000
Cost of products disposed of:
Tndirprt Tnamifflctiirmf expense
Byproduct recoveries . . - .
10, 869, 261
•780,910
12,903,000
•35,000
12,868,000
319,000
93.000
31.000
650,000
14,019.000
•688,000
Finished inventory changes . . . _
Shipped
10, 088, 351
293,257
54,330
14,373
516,575
13,331,000
359,000
101.000
42,000
690,000
Direct shipping expense _ . .
Total cost of products disposed of . _ . .-
162. 797
2,968
128, 893
32, 624
•2,260
14,523,000
737,647
315,022
189. 000
5,000
150,000
760, 000
342,000
109.000
3,000
160,000
632,000
Other expenses:
Provision for depreciation on idle manufacturing plant and equipment-. ..
Extraordinary retirements of manufacturing plant and equipment .. . ..
PrpliTpiTK^ry nperqtinn nf fused trirnlciilTTi phn^phntA plflnt
Operation of phosphate lands for agricultural purposes
•2,000
•2,000
260,000
Net income from chemical plant operations
1,149,044
129, 177
422,625
1, 278, 196
12,485
1,262,000
163,000
418,000
1,414,000
1, 326, 000
157.000
372.000
Fertilizer and munitions research and development;
Direct expenses . _ _-
Administrative and general expenses (see schedule B-6) . -_
1, 278, 221
•25
1,425,000
•11,000
1.483,000
1,483,000
-
Net expense of chemical operations .- -
868,056
996,000
1,111,000
RECAPITULATION
_
7,938,968
645.752
-
10,400,000
813,000
11, 277, 000
AdTTlipisfratlvi^ flTiH gpnprftt e.Tp«nsej?
847,000
Depreciation and extraordinary retirements -- - - - -
8, 584, 720
2,040,350
11,213,000
2,449,000
12, 124, 000
2.512,000
10, 625, 070
9,757,014
13,662,000
12, 666, 000
14,636,000
13, 525, 000
868,056
996,000
1,111,000
•Deduct.
1016
THE BUDGET FOR FISCAL YEAR 1948
Schedule B-4
COMPARATIVE STATEMENT OP EXPENSE OF DEVELOPMENT ACTIVITIES
[Fiscal years ending June 30, 1946, 1947, and 1948]
Actual, 1946
Estimate, 1947
Estimate, 1948
Agricultural resource development:
Fertilizer demonstrations and farm management assistance
Controlled soil and fertilizer investigations ,
Fertilizer used in tests and demonstrations _.
Other materials used in tests and demonstrations
Soil inventory and mapping
Development and demonstration of farm equipment.
Development of processes and markets for agricultural products,
Kural organizations and cooperative development
Forest resource development:
Studies of forest resources and management
Assistance in forest management and reforestation
Development of processes and markets for forest products
Minerals resource development
Recreation resource development:
Operation of recreation facilities __
Recreational planning studies and assistance
Stream sanitation and public health:
Stream sanitation investigations _.
Cooperative health work and public health studies
Fish and game Investigations
Topographic mapping
Special studies and activities;
Transportation and industrial economic studies
Advisory assistance to State and local governments
Studies of resource development methods and opportunities
Administrative and general expense
Total net expense of development activities -
RECAPITULATION
Direct expenses
Administrative and general expenses
Provisions for depreciation
Incidental income
Total net expense of development activities
$748, 077
142, 719
2,066,511
48, 146
101, 934
169, 878
171,605
144, 537
186, 176
313,650
118,920
135, 140
56,821
128,290
60,583
111,679
114,971
13, 898
$3, 593, 407
618, 762
199, 685
191,961
188, 873
72, 124
390, 196
240, M8
368,060
5, 863, 606
6, 613, 280
368, 060
5, 981, 340
12,284
5, 993, 624
130, 018
$886,000
192,000
2, 260, 000
25,000
87,000
200,000
175,000
190, 000
219, 000
381, 000
195,000
309,000
65,000
162,000
80, 000
158,000
146, 000
19,000
$4,015,000
795,000
354, 000
374,000
242,000
94,000
826,000
323,000
454,000
7, 476, 000
', 023, 000
454,000
7, 477, 000
100,000
7,577,000
101,000
$800,000
150,000
1,875,000
25,000
60,000
180,000
175,000
185, 000
210,000
415,000
75,000
194, 000
60,000
140,000
60,000
150,000
146,000
19,000
$3,450,000
700,000
215, 000
254,000
200,000
90,000
400,000
315,000
400,000
6, 024, 000
6, 600, 000
400, 000
6, 000, 000
125, 000
6, 125, 000
101, 000
5, 863, 606
GOVERNMENT CORPORATIONS
1017
Schedule B-5
COMPARATIVE STATEMENT OF OPERATION OF MULTIPLE-USE FACILITIES COMMON TO POWER, NAVIGATION, AND
FLOOD CONTROL
[Fiscal years ending June 30,
1946, 1947, and 1948]
Actual, 1940
Estimate
1947
Estimate,
1948
Operation (exclusive of depreciation included below):
Water dispatching operations -. . .
$352, 307
1, 055, 434
480, 317
87, 327
69,716
279, 968
21, 437
249, 813
.52,959
34, 733
$432, 150
1,258, ,585
542, 840
132, 770
169,760
517. 145
24, .500
378,000
88,800
23, 350
$3, 557, 900
44.5,000
$431, 160
1, 260, 050
552, 450
140, 320
129, 660
5.53. 070
24, 300
438,000
115,800
16,800
Plant protection and service to visitors
Operation of villages . . ; _
Operation of backwater protection facilities - .. .
Svstem improvement studies . .
$2,684,011
384, 731
$3, 661, 600
Administratis^ nnd gpnrrn] pTppn«w»s
450, 000
Total operation
3, 068, 742
42,509
2, 417, 263
4,002,900
74,100
2,483,000
4,111,600
21,400
2, 514, 000
Total operation of multiple-use facilities
5, 528, 514
6.560,000
6, 647, 000
RECAPITULATION
3,116,030
384, 731
3, 962, 000
445,000
3, 996. 000
Administrative and general expenses .
450, 000
3,601.361
2,417,263
4.407,000
2,483,000
4, 446, 000
2, 514, 000
5,918,624
390,110
6,860,000
330, 000
6,960,000
313,000
Total operation of multiple-use facilities . . . -
5, 528, 614
6, 560, 000
6.647,000
ALLOCATION OF COMMON EXPENSE TO PROGRAMS
Power operations:
Operation and maintenance expense..
Provision for depreciation. __
Total allocated to power operations .
Navigation operations:
Operation and maintenance expense- ..
Provision for depreciation
Total allocated to navigation operations-
Flood control operations:
Operation and maintenance expense
Provision for depreciation
Total allocated to flood control operations-
Total common expense allocated __
$1, 039, 918
966, 905
1,03.5.667
72.5. 179
1, 035, 666
725, 179
$2, 01.16, S->3
1, 760, S46
1,760,845
5, 528, 514
$1,363,000
993,000
1.357,001)
745, 000
1,357,000
745,000
.$2,3.56,000
2, 102, 000
2, 102, 000
6, 560, 000
$1, 379, IKM
1,006,000
1.377,000
754, 000
1, 377, 000
754.000
$2,385,000
2, 131, IKK)
2.131.000
6,647,000
1018
THE BUDGET FOR FISCAL YEAR 1948
Schedule B-6
COMPARATIVE STATEMENT OF ADMINISTRATIVE AND GENERAL EXPENSE
(Fiscal years ending June 30, 1946, 1947, and 1948]
Actual, 1946
Estimate, 1947
Estimate, 194g
Board of directors
Office of the general manager
Budget staff - -
Washington staff
Information staff (including technical library service)
Personnel department
Finance department
Department of property and supply
Legal department --
Operation of medical and safety service units
Operation of Norris and Wilson villages
Penalty mail costs
Other administrative and general expense
Total expense
$64, 447
72, 705
70, 799
33,296
152,810
738, 693
718, 694
,117,739
185, 303
316, 698
249, 425
17, 794
183. 403
$68,000
76,000
76.000
3S.000
200. 000
885, 000
812,000
1. 399. 000
203, 000
410. 000
376. 000
25. 000
222. 000
$3,921,706
$4, 790. 000
$68,000
76,000
80,000
39, 000
200. 000
877, 000
825, 000
1, 400. 000
200. 000
400. 000
390, 000
25,000
225. 000
$4, 806, 000
DISTRIBUTION OF EXPENSE
Capital improvements and other assets
Recovered through services billed to others at cost...
Expense to programs:
Power -
Navigation —
Flood control
Common operations -
Chemical operations:
Chemical plant operations,-
Fertilizer and munitions research and development
Development activities.
Total distribution
$1, 421, 883
$2, 000, 000
$2,000,000
196, 207
11,000
1,000
880, 785
1,040,000
1,076,000
16,390
20,000
24,000
8,898
7,000
7,000
384,731
445, 000
450, CKM
516. 575
650.000
690, 000
129, 177
163,000
157, UOO
368, 060
$3, 921, 706
454, 000
$4, 790, 000
400, 000
$4, 805, 000
p
GOVERNMENT CORPORATIONS
1019
Schedule C-1
COMPARATIVE STATEMENT OF NET EXPENDITURES AND FUND REQUIREMENTS FOR FIXED ASSETS
[Fiscal years ending June 30, 1946, 1947, and 194S]
Total appropriated funds- -
Corporate funds:
Completion of major projects in operation:
Power facilities ---
Bridge construction under the provisions of Public Law 301, 77th Cong_
Recovered indirect construction costs.-
Other recovered indirect construction costs
Other power facilities - --- -
General plant -- - --
Total corporate funds.
Total fund requirements for fixed assets-
Income from sales of retired fixed assets.-
Construction costs recovered
Total income
Total net expenditures for fixed assets.
NET EXPENDITURES FOR FIXED ASSETS
Navigation, iiood control, and power programs;
Upper Holston projects -
Completion of major projects in operation _
Other multiple-use facilities- - -.
Other navigation facilities
Other power facilities --
Investigations for future projects - -
Fertilizer program— chemical plant
General plant
Total net expenditures for fixed assets
FUND REQUIREMENTS FOR FIXED ASSETS
Appropriated funds:
Upper Holston projects - ---
Completion of major projects in operation-
Other multiple-use facilities.-
Other navigation facilities -
Investigations for future projects,-
Chemical plant -
General plant
Actual, 1946
Estimate, 1947
$340. 727
5. 703, 984
•255. 007
422, 370
6, 878, 088
40. 097
1,710,348
1, 479, 740
$16, 320. 347
366, 686
6, 081. 574
132, 339
427, 638
40,097
1,711,962
2, 100, 446
10, 860, 742
672, 849
342,288
522, 618
7, 054, 591
10. 074
8, 602, 420
828, 552
2, 314, 263
19, 463, 162
3, 142, 815
16, 320, 347
$8,823,000
4, S69, 000
1. 897. 000
408,000
21,419,000
101, 000
3, 377, 000
2, 186, 000
$43, 080, 000
8, 836, 000
2, 345, 000
2,810,000
409,000
101,000
3. 377, 000
2, 450, 000
Estimate, 1948
$15, 897, 000
2, 690, 500
545,000
22. 588, 000
90,000
10, 396. 000
1,702,000
$63,914,500
15, 909, 500
20, 328, 000
2, 603, 000
61, 000
120, 000
21, 953, 000
24, 737, 000
45, 005, 000
1,464,000
521,000
43,080,000
3, 730, 500
560, 000
90,000
10. 390, 000
1, 909, 000
32,586,000
135,500
22,653,000
1, 210, 000
249, 000
22, 788, 500
65, 373, 600
1,459,000
53, 914, 500
'Deduct.
1020
THE BUDGET FOR FISCAL YEAR 1948
Schedule D-1
CONSOLIDATED SCHEDULE OF OPERATIONS
By objects
PERSONAL SERVICES, FIELD
Members of the board of directors
Clerical, administrative, and fiscal service:
Grade 13. Rate $10,000;
General manager
Manager of power
Grade 12. Rate $10,000:
Comptroller
Director, department of agricultural
relations
Director, commerce department
Director of personnel
Assistant to the general manager.
Chief budget officer
Director, department of power utiliza-
tion
Director, department of property and
.supply
Grade 11. Range $9,300 to $9,800:
Director, reservoir properties depart-
ment - -.
Assistant director, department of agri-
cultural relations
Works manager (chemical plant)
Director of information
Washington representative
Director, department of property and
supply
Grade 10. Range $8,200 to $9,200:
Assistant dii'ector, reservoir properties
department
Assistant comptroller
Chief, power accounting section
Assistant director, department of agri-
cultural relations
Chief, cooperative management staff _
Assistant works manager (chemical
plant).,. .-
Special assistant
Assistant director of personnel
Chief personnel staff officer
Assistant to the general manager
-Assistant chief budget officer
Chief, contracts division
Thief, electrical development division
Chief, materials division
Chief, office service division
Chief, land division
Administrative officer
Grade 9. Range $7,000 to $8,000:
Acting a.ssistant to director, reservoir
properties department -.
Manager of properties
General auditor
Construction accountant
Assistant power accountant ,
StalT accountant
Chief, program review and analysis
staff
Assistant to the chief, industrial eco-
nomics
Assistant to the director, department
of chemical engineering
Chief, Columl3ia division
Chief, information service staff
Assistant to the director of personnel.
Chief, personnel staff officer
Chief personnel oflBcer
Chief, personnel relations staff
Chief, training and educational rela-
tions Btaff.-
General office engineer
Chief, electrical development division.
Chief, power contracts division
Assistant chief, materials division
Head procurement section
Assistant head, prociu-ement section..
-Assistant chief, office service division.
A,ssistant to the director, department
of property and supply...
.\ssistant chief, land division,.
District manager
Supervisor of appraisals
Grade 8. Range $6,000 to $6,800:
Administrative officer
Treasurer and administrative officer..
Procedures accountant
Chief, central accoimting division
General accountant
Chemical accountant
Accountant, municipal and coopera-
tive section
Chief, field audit section
Plant accountant, plant records divi-
sion _.
Assistant to the director, commerce
department
Administrative staff officer
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
3 $30,000
1 10. 000
1 9, 987
1 9, 821
1 9.229
1 9,229
1 9. 229
1.1 10.152
1 9,229
1 9,229
1 8. 875
;, 255
1 8, 259
1 8, 757
1 9,223
354
0. 5 3, 072
0.9 7,102
0.7 4,769
1 8, 652
1 8, 725
2
0.5
0.4
0.6
0.8
1
0.4
0.4
1
U. 660
3,620
3,130
4,510
6,187
7,734
3.362
3. 362
7,770
7, 735
7,617
0.6 3,960
fi 39, 200
1 7, 036
1 7, 036
1 6, 378
0.5 3,100
0.8 5,060
0.5 3,500
1
1
1
0.5
0.4
1
1
1
0.3
0.6
0.6
1
1
1
0.3
6,583
6,276
6,631
3,518
2,520
6. 655
6,631
6,631
1,700
3,652
3,760
6, 657
6, 6,57
6, 252
2.057
0.7 4,085
1 6. 637
2 13.202
0.9 6,049
2.7 14,;
1
0.8
0.2
0.5
I
5,624
4, 2.50
1,070
2.831
5,624
0. 3 1, 920
1 5, 624
0.7 3.631
1 6, 624
1.4 8.002
Total Total Total Total
number salary number salary
3 $30,000
10.000
10,000
1 10, 000
10. 000
10. 000
10, 000
10, 000
10,000
9,300
1 9, 300
1 9, 800
1 9, 800
8,200
8,324
8, 5.33
8,700
8,700
17, 400
8.200
8,700
8,700
8,700
8,200
8,200
8,700
8,700
8,700
8,200
6 45, 000
8.000
8,000
7,333
8,000
7,600
7,600
7,500
8.000
7.000
7,500
7,500
7,500
7,117
8,000
7.600
7,000
7,000
7,327
7,500
22,500
7,500
18,800
6,400
6,100
6,400
6,400
6,400
6,266
6,400
6,291
3 $30, 000
1 10, 000
1 10, 000
in. 000
111,(1(111
1(1,(1(1(1
10. 00(1
10. 000
10, 000
10, 000
9,300
9,300
9, 300
9,800
9,800
1 8, 200
1 8,700
1 8,700
2 17, 400
8,200
8,700
8,700
8,700
8,200
8,200
8.700
8.700
8,700
8,200
45, 000
8,000
8,000
7,500
7,500
8,000
7,500
7,500
7,600
8,000
7,000
7.600
7,600
7,600
7,500
8,000
7.500
7.000
7,000
7,500
7,500
22,500
7,500
18,800
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
By objects
PEESON.iL SERVICES, FIELD— Continued
Clerical, administrative, and fiscal serv-
ice—Continued
Grade 8. Range $6,000 to $6,800— Con.
Land buyer
Chief of administrative staff (works)
(chemical engineering)
Chief, graphic services staff
Information service representative
Chief, personnel standards staff
Personnel staff officer
Administrative analyst
Personnel officer
Head, examining and records section.
Personnel relations officer
Training officer
Budget analyst
Reports editor
Project accountant
Division accountant
Head, office methods staff
Head, office operations section
Head, transportation section
Acting head, trnasportation section..
Assistant to the director, department
of property and supply
Land appraiser
Grade 7. Range $4,950 to $5,900:
Education officer
Manager of properties
Camp manager
General accountant
Assistant general accountant
Plant accountant _
Staff accountant
Procedures accountant
Assistant accountant
Assistant chemical accoimtant.
Administrative officer..
Administrative staff officer
Budget officer
Personnel staff officer
Personnel officer
Training officer
Budget analyst _
Reports editor...
Property and supply officer.
Assistant division manager
Accountant
Head, sales and transfer section
Purchasing agent
Traffic officer
Assistant head, office methods staff. . .
Assistant head, office operations sec-
tion .
Assistant head, office transportation
section
Land appraiser
Land buyer
Grade 6. Range $4,200 to $4,950:
Reservoir maintenance supervisor
Camp manager
Supervisor of rural properties
Procedures accountant
Auditor
Assistant general accountant
Assistant treasurer
Property accountant
Assistant chemical accountant
Staff accountant
Reports accountant
General accountant
Field accountant •
Supervisor of health education
Administrative staff officer
Budget officer
Navigation investigator
Property and supply officer
Personnel staff officer
Administrative analyst
Personnel officer
Employment officer
Personnel relations officer
Training officer
Administrative officer
Budget analyst...
Accountant
Supervisor, public address system
Purchasing agent
Traffic officer
Office procedure analyst...
Automotive transportation super-
visor
Land appraiser..
Land buyer
Grade 5. Range $3,420 to $4,200
Grade 4. Range $2,770 to $3,420.
Obllgations
Actual, 1946 Estlmate,1947 Estimate,194S
Av. Total
number salary
1 $6. 025
1 5, 624
1 6, 025
1 5. 624
1 5,350
2. 2 12, 368
1 5, 390
3 16, 608
0.9 5,080
2 11, 248
2 11, 248
"5."5"33,"i63
1 5, 625
1 6, 625
1 6, 625
0. 2 800
0.3
0.1
1,853
456
3.4 16,715
5 24. 910
,9.640
2.473
2,287
1,451
7,490
2,086
2,836
1.017
2
0.5
0.5
0.3
1.5
0.5
0.7
0.3
3. 6 17, ■
2. 6 12, (
3.5 16.112
4. 5 21, 249
2 9, 081
0.9 4,095
LI 6,284
1 4,860
3. 1 15, 647
1 4, 575
5,007
5,007
4,945
4.697
0.6 2,663
2 8,000
1.7 7,478
2. 5 10, 908
0.9 3,840
4,318
3,866
1,482
1,842
3,918
4.318
20, 193
1
1
0.3
0.6
1
1
5
3 12. 046
1 4.019
1 4, 206
7. 6 30. 384
10. 2 40, 567
0. 1 436
6, 7 23, 808
1 4, 131
1.4 5,587
1.3 5,326
16. 8 65, 717
1 3, 926
9. 4 39, 261
0.6 2,337
6 20, 760
1.1 4,416
6. 1 24, 508
2 8,638
3 12, 434
3. 6 14, 290
153.3
631, 142
279.4
769, 769
Total Total
number salary
2
6
2
2
6
168
$6,400
6.800
6.400
6.400
12. 800
6.400
2.5, 600
6, 400
12, 800
6, 00(1
19. 200
6,000
20. 000
6,400
6,400
6,400
6,400
5 27.980
6 32, 335
1 5.093
Total Total
number salary
2 11,686
5,150
6,022
38,125
11, 332
4.950
22, 175
28, 056
10, 946
4,950
4,950
.5,710
4,950
11,800
5, 620
11,135
5. 806
5, 023
5,584
6, 710
.5, 235
5,900
4,200
4,425
9,075
9,900
19, 600
4,960
4,637
4,312
4. 650
4.950
23. 950
4.426
IS, 450
4,920
44,260
31,975
4,660
52. 976
4,800
9,225
9, 1.50
79, 945
50,920
32,507
9,326
28,257
9,900
9,300
22, 756
664, 145
9
1,002,893
I
I
GOVERNMENT CORPORATIONS
1021
By objects
PEBSONAL SERVICES, FIELD— Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 3. Eange $2,310 to $2,770
Grade 2. Range $1,950 to $2,310.
Grade 1. Range $1,690 to $1,650.
Professional service:
Grade 13. Rate $10,000:
Chief engineer
General counsel
Grade 12. Eange $10,000:
Solicitor
Chief design engineer...
Chief water control planning engineer
Assistant chief engineer
Director, health and safety depart-
ment
Chief conservation engineer
Director, department of chemical
engineering
Chief power engineer
Superintendent of power operations...
Chief construction engineer
Grade 11. Range $9,300 to $9,800;
Assistant general counsel
Assistant chief design engineer
Head civil engineer _. ..
Head electrical engineer ."
Engineer of power design and con-
struction
Director, department of forestry re-
lations
Chief, research and engineering
Director, department of regional
studies - _.
Project manager
Division manager.
Grade 10. Range $8,200 to $9,200:
Acting project manager .-
Head industrial engineer..
Assistant chief design engineer
Head highway engineer
Chief, civil-architectural design divi-
sion
Chief, civil design division
Head design engineer..
Chief, structural-heavy equipment
design division
Chief, mechanical design division
Chief, electrical design division
Head materials engineer
Chief, maps and surveys division
Chief, hydraulic data division
Chief, project planning division
Chief, flood control and drainage staff.
Chief, power staff
Assistant to the chief engineer
Chief health officer...
Chief, employment health services
division. _
Chief, public health engineering divi-
sion _
Chief, malaria control division..
Chief, power engineering and design
division
Chief, power construction division
Chief, tests and demonstrations staff. .
Director, department of forestry rela-
tions
Assistant director, department of for-
estry relations
Chief, industrial economics division...
Chief, regional products research divi-
sion
Assistant to chief conservation en-
gineer.
Consulting chemical engineer
Assistant to the director, department
of regional studies
Staff architect
Chief consulting electrical engineer
Chief, power production division
Chief, power system operations divi-
sion
Chief, power economics division
Project manager
Construction engineer
Division manager
Construction superintendent
Chief, construction plant division
Assistant construction superintendent
Grade 9. Range $7,000 to $8,000:
Attorney
Plant records engineering staff
Project design engineer
Head architectural engineer
Chief, architectin-al design division
Principal highway engineer
Head railroad engineer
Chief, highway and railroad field en-
gineering division
Principal electrical engineer
Assistant chief, civil design division..
Head, river control section
Obligations
Actual, 1946
Av. Total
number salary
805.7
$1,771,749
612.9
1,147,613
166.6
270, 339
1 9, 942
1.2 11,507
0.4
1
1
0.2
1
1
1
1
1
0.1
1
0.8
1
1
3,922
9,661
9,820
1,816
9,229
9,821
9,229
9,821
9,229
838
8,715
7,808
9. 219
9,219
Estimate, 1947
0.1
1
377
8,239
1 8, 741
1.5 14,278
0.3 2,400
0.9 7,754
0.2 1,292
1 8, 139
0.8 5,525
'6'i"""880'
1
1
1
1
1
1
0.9
1
1
1
0.6
7,734
7,734
7,734
7,734
7,734
7,734
7, 695
7,232
7,734
8,431
3,915
0.5 3,631
0, 1 820
7.734
7,734
0.9 8,354
0.3 1,976
0.5 3,640
1
0.2
1
0.3
1
1
1
0.4
0.1
2
1
0.6
0.3
0.4
',734
861
7,734
2,254
8,139
7,734
7,734
3,362
872
16, 885
8,431
5,356
2,350
2,985
5. 6 36, 585
1 6,631
0.3 1,677
1 6, 631
Total Total
number salary
867
$2,211,244
811
1, 718, 826
169
306, 587
10, 000
10, 000
10, 000
10, 000
10, 000
0.3 1,619
0. 1 162
Estimate, 1948
10,000
10, 000
10,000
10. 000
10, 000
9,800
9,800
9,800
9,800
9,800
9,800
9,300
9,800
9, 300
9,300
9,200
8,200
8,700
8,700
8,700
8,700
8,700
8.700
8,700
8,200
8,700
8,700
9,200
8,450
8,460
8.200
8,200
8,700
8,700
8,200
8,315
8,450
8,700
8,700
8,700
8,200
9,200
8,700
8,700
.8,200
18,400
8,700
8,700
6 42, 000
1 7,500
1 7,000
1 7,000
7,500
7,000
8,000
Total Total
nimiber salaiy
867
$2, 247, 153
811
1,748,017
109
309,813
10, 000
10,000
10,000
10,000
10, 000
10, 000
10,000
10, 000
10. 000
10, 000
9,800
9. 80O
9, 800
9,800
9,800
9,800
9,300
9,800
9,800
9,300
8,700
8,700
8,700
8,700
8.700
8,700
8,200
8,700
8,700
9,200
8,700
8,700
8,700
8,200
8,700
8,700
8,200
1 8, 700
1 8,700
8,700
8,700
8,700
8,200
9,200
8,700
8,700
8,200
1 9, 200
'i""'"9,'26o
5 38, 000
1 7,500
1 7, 600
1 7,600
1 7,500
1 7,500
1 8, 000
By objects
PERSONAL SERVICES, FIELD — Continued
Professional service — Continued
Grade 9. Range $7,000 to $8,000— Con.
Head, geologic division
Head, sanitation division
Chief, field surveys, land purchase,
and computing unit
Assistant to chief water control plan-
ning engineer
Principal civil engineer.
Health officer..
Sanitary engineer
Safety engineer
Chief, malaria control division
Epidemiologist
Assistant chief, power construction
division
Substation design engineer
Structural design engineer
General planning engineer
Electrical engineer
Procurement analyst... —
Supervisor of titles
Agriculturist.
Cooperative analyst -
Cooperative speeialist
Assistant director, department of
forestry relations
Chief, biological readjustment divi-
sion
Chief, forest resom'ces division.
Chief, watershed protection division..
Chief, agricultural engineering devel-
opment division..
Chief, industrial economics division...
Chief, river transportation division —
Acting chief, river transportation di-
vision
Navigation engineer
Research specialist
Superintendent, ammonia plant
Superintendent, ammonium nitrate
plant
Superintendent, phosphate and car-
bide plant
Chief, maintenance division —
Chief, plant chemical control division.
Chief, chemical research division
Chief, process development division..
Chief, chemical plant designdivision..
Staff chemical engineer
Chief, Government research staff
Chief, urban commimity relations
Chief, recreation relations staff...
Architect.
Division manager
Assistant chief, power production di-
vision -.
Assistant chief, power system opera-
t ions division
Chief, transmission system mainte-
nance staff
Chief, power economics division.
Project manager
Construction superintendent
Chief, river channel improvement
division
General foreman
General mechanical foreman
General electrical foreman
General structural steel foreman
General carpenter foreman
Construction engineer
Chief, construction plant division
Assistant construction superintend-
ent
Grade 8. Range $6,000 to $6,800:
Specialist in public safety service
Specialist in property management...
Attorney
Civil engineer
Office engineer
Hydraulic engineer
Sanitary enguieer
Industrial hygienist
Biologist ^
Health officer...
Assistant construction superintend-
ent
Transmission line design engineer
Commimication engineer
Construction superintendent
Agricultm-ist
Cooperative analyst — .--
Cooperative speciaMst
Head, forest management investiga-
tions section
Head, forest economics section
Assistant chief, watershed protection
division.-
Assistant chief, river transportation
division
Agricultural engineer
Foods processing speciahst
Industrial analyst _
Industrial engineer
Mining engineer
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1 $7, 062
0.6 4,006
0.9 6,905
1
1.
2
I
1
0.2
0.5
1
1
1
1
0.3
1
1
0.5
1
6,540
8,813
12,773
6.610
6,610
1,050
3,300
6,631
6,631
6,631
6,631
1,626
0, 657
6,522
3,208
6,414
0.3 2,286
1
1
1
0.9
0.5
0.7
0.3
0.3
1
6,246
6,631
6,631
5,660
3,296
4,620
1,860
1,980
6,631
6, 303
6, 592
6,592
1
1
1
0.7
1
6,434
6,400
6,632
4, 698
6,631
0.8 5,630
0.3 1,488
4. 9 32, 599
0.5 2,892
0.3 1,615
0.6 3,662
1 6,758
4. 2 29, 178
1
0.3
0.4
0.4
0.4
0.4
0r3
0.7
7,036
2,167
2,406
2,406
2,406
2,406
1,820
4,430
0. 7 4, 229
1 6, 230
2 11,262
3.3 18,600
12. 9 73, 138
1.2 6,507
6. 6 36, 568
2. 4 13, 346
1.9 9,852
4. 6 26, 940
0.5 2,620
1 5, 624
1 5,624
1 6, 026
5. 5 30, 064
1.1
1
0.2
1
0.7
2
1
0.7
2
1
6,037
5,624
868
6,407
6,407
3,840
10, 620
6,624
3,640
10,824
6,624
Total Total
number salary
1 $8,000
1
2
8
14
3
8
5
1
2
6
1
1
1
7
7,000
7,600
8,000
35.000
7,600
7,500
7,500
7,500
7,500
7,600
7,600
7,600
7,600
7,600
7,500
7,000
1 7,600
1 7, 600
1 7, 500
7,350
"7,'i50'
1 7,600
1 7,500
1 7,500
7,600
7,600
7,000
7,000
7,600
7,500
7,500
7,000
7,600
7,000
5 37,600
2 14, 600
1 7,250
1 7, 125
1 7,500
4 29,910
;,000
3 21,000
1 7,000
21,000
6,000
12, 800
49, 462
88,630
18,615
60, 720
30, 962
6,000
12, 754
37,800
6,000
6,400
6,400
44,800
38, 400
6,400
1 6, 093
1 6,400
6,400
12, 680
6,400
6,280
12, 800
6,400
Total Total
niunber salary
1 7,500
1 7,500
1 7,500
1 7,600
1 7,500
1 7,500
1 7, 500
1 7,500
1 7,600
1 7,600
"i""'"7,"506
1 7,500
1 7,500
1 7,500
5 37,500
2 15,000
1 7,600
1 8,000
4 30, 000
3 21,000
1 7,000
1
2
7
12
3
7
3
1
2
4
1 6,400
1 6, 400
1022
THE BUDGET FOR FISCAL YEAR 1948
By objects
PEE90KAI. SERVICES, FIELD— Continued
Professional service — Continued
Grade 8. Range $6,000 to $6,800— Con.
Navigation engineer
Chief, plant chemical control division.
Chemical plant superintendent, Co-
lumbia djvision --.
Chemist
Chemical engineer
Electrical engineer
Cost engineer
Specifications engineer
Mechanical engineer
Structural engineer
Educational relations officer
Economist
Chief, urban community relations
staff..
Chief, recreation relations stafl.
Arctiitect
Landscape architect.. —
Chief, electrical laboratory and test
division
Assistant chief, power system opera-
tion division...
Power plant superintendent
Electrical development speciaUst
Power engineer...
Materials engineer —
Airplane pilot
Grade 7. Range $4,950 to $5,900:
Civil engineer
Av. Total
number salary
1. 2 $6, 664
1 6, OSO
0. 2 1, 200
2 11,248
2.3 13,233
6. 8 38, 632
1 6, 624
Electrical engineer.
Mechanical engineer
Materials engineer
Office engineer
Sanitary engineer
Specialist in property management...
Attorney
Plant records engineer
Structural engineer
Highway engineer
Hydraulic engineer
Distribution engineer...
Geologist
Health officer...
Dental officer...
Safety engineer
Statistician.
Biologist...
Assistant construction superintendent..
Agriculturist -.
Cooperative analyst
Economist
Writer...
Agricultural engineer
Librarian
Assistant chief, information service
staff
Cooperative specialist
District forester
Staff forester
Erosion engineer
Foods processing specialist
Industrial analyst
Indust rial engineer
Navigation engineer
Transportation economist
Chemical plant supervisor, Columbia
division
Assistant to superintendent, phos-
phate and carbide plant division
Chief, administrative staff (research
and engineering)
Head, service section
Chemist
Mathematician —
Chemical engineer
Educational relations officer. _.
Public administration analyst
Community planner
Recreation technician
Landscape architect
.Architect
Division engineer
Assistant division manager
Substation maintenance supervisor...
Powerplantsuperintendent
Rate engineer ,
Power supply engineer
Electrical development specialist
Home economist
Exhibit artist..
Architectural engineer
Cost engineer...
Field engineer..
Specifications engineer
Airplane pilot
Title examiner
Grade 6. Range $4,200 to $4,950;
Librarian
Assistant chief, graphic services.
Writer
Title examiner
Educational relations officer
SpeciaUst in training
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Total Total
number salary
2 $12,480
7. 6 43, 117
3. 5 19, 845
1.6 8,860
0.8 4,230
1 5, 624
1 5,929
1 5.624
0.5 3.008
2 11,248
1.2 6,526
0.2
0.8
1,019
4,160
27.2
130, 133
17. 8 85, 944
9. 8 45, 442
2.7 12,324
61 27,888
1.5 7,199
3. 2 14, 599
0.7 3,386
2. 2 11, 292
0. 1 696
12.4 56,691
1 4, 981
2.3 11,300
4.7 22,011
0.5 2,212
1 4,763
1 5,128
0. 1 614
1 4,541
1.4 6,702
2.8 12,649
0. 2 897
3. 3 14, 844
0.3 1,513
1
6,007
4. 9 22, 846
4.7 21,343
1 4,329
1. 5 6. 342
2.3 10,923
1.3
1
5,678
4,763
0.8 3,616
1 4, 344
1 4, 981
1 4, 770
8. 9 40, 257
1 4, 206
8. 8 40, 509
3 15, 162
1.2 5,690
1.3 5,492
2.6 11.816
1 4, 207
2 9, 962
24,033
1,183
1,671
14, 165
4,987
9,037
5
0.3
0.3
3
1
2
3.5 15,448
0.7
0.2
0.1
1.8
2
1.6
1.9
3,325
686
494
9,251
10, 075
7,415
8,752
Total Total
number salary
2 $12,800
6,080
18,800
19,200
45,200
6,400
6,400
68, 400
19.600
6,000
12, 800
1 6, 000
1 6, 000
1 6, 800
1 6, 400
2 12, 800
1 6,000
1 5, 770
171,306
128, 176
54,051
20. 760
38, 363
55,115
4, 950
15, 109
5,843
16, 710
5,710
63,721
5,863
11,382
10,641
4,950
5,520
5,900
9,900
39, 625
9,900
15,896
16, 180
5,256
35, 736
5,049
5,841
4,960
32, 486
31, 438
5,246
10,328
16, 665
5,093
5,710
1
1
9
1
11
3
2
3
4
1
3
5'
1
1
3
1
2
7
1
1
5,262
5,805
5,673
48, 924
5, 235
59,342
17, 700
10, 470
15,990
21, 130
6,520
16, 470
27, 715
5,027
5,520
16, 560
5,880
10, 834
35, 958
5,168
4,983
16, 834
14, 860
10,613
11, 135
9,900
0.6 2,514
6,400
12,800
19, 200
46.600
6,400
6,400
52,000
20,000
6,000
12, 800
1 6,400
1 6, 400
2 12, 800
1 6, 000
1 6,000
152, 905
114,485
70, 897
16, 705
39, 115
31,885
4,950
10, 470
6,900
17, 035
11
1
2
1
1
1
1
2
5
2
3
2
1
6
1
1
1
6
59,390
5,900
11, 270
6,710
6, 235
6,620
5,900
9,900
28,645
10, 470
15,916
11,230
6,255
27, 060
5,235
6.900
4,950
33. 025
32, 075
5.520
10. 470
11. 325
4,950
5,236
5.710
5,620
5,900
5,710
44,825
5. 236
46,440
17, 700
5,520
10, 470
21. 130
5,520
11.040
28.360
5.236
5,710
16. 560
5,900
10, 945
36, 740
5, 236
5,236
5,900
9,900
10. 756
11.135
9,900
2
5
1
8,400
24,300
4,200
2
5
1
8,737
24,300
4,200
By objects
PERSONAL SERVICES, FIELD — Continued
Professional service — Continued
Grade 6. Range $4,200 to $4,950— Con.
Economist
Public administration analyst
Community planner
Landscape architect
Assistant division engineer
District operating superintendent
Electrical development representa-
tive
.Administrative officer
Specialist in nursing
Power supply engineer
Power plant superintendent.
Assistant power plant superintendent.
Electrical development specialist
Transportation economist
Entomologist
Industrial hygienist
Cost engineer
Rate engineer
Valuation engineer
Field engineer
Metallurgical engineer
Chemical engineer
Agriculturist
Cooperative analyst..
Forester..
Botanist
Aquatic biologist
Game technician
Assistant district forester
Stafl forester
District forester
Agricultural economist
Agricultural engineer
Foods processing specialist
Industrial analyst
Navigation engineer
Research specialist
Statistician
Civil engineer.
Av. Total
number salary
0. 6 $1, 891
Structual engineer
Mechanical engineer..
Electrical engineer
Materials engineer
Office engineer
Recreation technician
Sanitary engineer
Chemist
Architect
Geologist
Specialist in property management.
.A-ttorney
Plant records engineer
Plum bing engineer
Highway engineer
Cartographic engineer
Automotive engineer
Hydraulic engineer
Airplane pilot
Health officer
Dental officer
Biologist
Grade 5. Range $3,420 to $4,200.
Grade 4. Range $2,770 to $3,420.
Grade 3. Range $2,310 to $2,770..
Subprofessional service:
Grade 6. Range $4,200 to $4,950:
Home economist
Grade 6. Range $3,420 to $4,200..
Grade 4. Range $2,770 to $3,420..
Grade 3. Range $2,310 to $2,770..
Grade 2. Range $1,960 to $2,310..
Grade 1. Range $1,690 to $1,950
Custodial service:
Grade 8. Range $6,000 to $6,800:
Construction superintendent.
Chief, maintenance division
Transmission line maintenance super-
visor .
Chief, power system service shops
division
Chief, system load dispatcher
General stcamfitter foreman..
General electrical foreman
General mechanical foreman
General carpenter foreman.
General foreman
Assistant general structural steel fore-
man
Assistant general mechanical foreman.
Assistant general electrical foreman
General structural steel foreman
Grade 7. Range $4,950 to $5,900:
Maintenance supervisor..
Assistant construction superintend-
ent
Chief, yard operations division
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Total Total
number salary
1 4.206
2.2 8,104
0. 2 697
11.9 46,761
2.5 9,599
97
1 4, 169
11 46, 651
17. 7 71, 442
0.3 912
0. 1 420
1 3, 665
1 4,206
3. 9 15, 668
0. 1 321
3. 7 14, 355
1 3,416
16 5 63, 484
1.2 6,046
2.1
1.1
1.3
0.4
7.96:
4,119
4,946
1,023
3.7 13,938
6. 6 26, 828
0.6 2.728
1 4, 206
2. 6 10, 235
2.2 8,894
1.8 6,915
1.4 5,695
1 3, 998
29.7
119, 515
13.3 55,056
17 69, 851
47.5
192. 235
5. 6 22, 546
4. 7 18, 854
1.3 4,798
9 37, 685
14. 8 58, 741
2.4
4
2
2
3
0.3
0.7
1
1,736
15, 731
6,723
7,312
12, 426
1,016
2,762
4,206
6. 9 28, 759
4. 2 15, 903
4.8 20,216
1.8 6,960
427.8
1, 455, 607
242.6
678, 439
2 4,422
0. 3 959
14.5 48,874
173.2
476, 065
415.1
888,447
115.6
215. 539
55. 6 88, 732
3.7 21.008
1 5, 222
0.7 4,173
5,624
0.1 754
1.1 6,748
1.1 6,442
0.1
0.6
0.2
1
754
3,484
1,204
5,624
7. 5 36, 784
1 4, 662
Total Total
number salary
$4,200
4,200
8,400
17, 475
14, 225
63, 530
17, 657
4,200
4,200
4,425
53, 850
85, 199
8,400
13, 043
8,626
4,950
14, 371
4,200
1
14
2
3
1
2
2
2
4
7
35, 940
4,252
62.580
8,897
13. 440
4,659
8,880
8,460
8,400
17, 762
31,862
4,920
13, 606
9,413
13,942
9.600
1
38
19
21
64
6
6
3
1
16
7
4
2
1
3
4,638
177, 506
90,523
98,358
295, 850
27, 431
27, 620
13, 650
4,200
74, 730
30, 146
18, 398
9,300
4,868
14, 650
1
1
1
7
6
5
2
1
633
4,800
4,800
4,200
32, 962
26, 5.50
22,885
9,075
4,200
325
2, 071, 303
1,033,386
5, 350
22 82, 678
177
554, 673
415
1, 056, 391
143
304. 674
49 89, 850
6,400
6,000
12,000
6,800
6,000
24,000
1 6,000
1 6, 620
GOVERNMENT CORPORATIONS
1023
By objects
PERSONAL SERVICES, FIELD — Continued
Custodial service — Continued
Grade 7. Range $4,950 to $5,900— Con.
Assistant chief, maintenance division.
Assistant superintendent, ammonium
nitrate plant division
Ptiosphate supervisor
Water-gas supervisor (ammonia
plant) -
Chief, system load dispatcher
Assistant chief system load dispatcher-
Substation supervisor
General mechanical foreman
General foreman
Assistant general foreman
Assistant general structural steel fore-
man
Assistant general carpenter foreman. .
Assistant general mechanical foreman.
Master mechanic
Assistant general electrical foreman —
Grade 6. Range $4,200 to $4,950:
General maintenance foreman
General terminal foreman
Chief, public safety service
Reservoir maintenance supervisor
Assistant general foreman
Assistant chief, yard operations divi-
sion
General steamfitter foreman
General electrical foreman -
General machinist foreman
Chemical plant maintenance super-
visor -
Chemical plant supervisor (Columbia
division)
General maintenance supervisor
Assistant phospliate supervisor
Raw materials supervisor...
Phosphate shift supervisor
Carbide supervisor
Nitrate shift supervisor
Ammonia plant shift supervisor
Assistant chief system load dispatcher .
Substation supervisor
Assistant substation supervisor
Assistant substation maintenance
supervisor
Assistant transmission line mainte-
nance supervisor..
Master mechanic _.
Assistant master mechanic
Chief electrician
Assistant chief electrician
General foreman..
General concrete finishing foreman —
General labor foreman..
General marine foreman...
Assistant general labor foreman
General painter foreman...
General carpenter foreman
General structiu"al steel foreman
General core drill foreman
General core drill and grout foreman,.
Building custodian engineer
Grade 5. Range $3,420 to $4,200...
Av. Total
number salary
0. 5 $2, 270
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
4,632
4,763
4,835
4,763
Total Total
number salary
1 $4,950
5.520
5,710
Grade 4. Range $2,770 to $3,420..
Grade 3. Range $2,310 to $2,770.
Grade 2. Range $1,960 to $2,310.
Grade 1. Range $1,690 to $1,950..
Inspectional and investigational service:
Grade 7. Range $4,950 to $5,900:
Safety oflicer.
Grade 6. Range $4,200 to $4,950;
Inspector of materials
Safety officer
Grade 5. Range $3,420 to $4,200
Grade 4. Range $2,770 to $3,420
Grade 3. Range $2,310 to $2,770
Education service:
Grade 4. Range $2,770 to $3,420
Grade 3. Range $2,310 to $2,770...
Trades and labor service:
Range $1,330 to $3,100...
1
1.7
0.2
4,981
7,447
839
0.4 1,842
1.4 6,829
1.7 8.260
1 4, 981
2.4 10.020
1 4.213
1 4. 213
4,206
4.150
4.318
3,655
4,020
1.8 7,095
2 7. 750
3. 875
4.318
3.970
18, 611
6,710
4.1 15,943
4 10, 649
2.8 11.510
1 4.318
2.7 10.560
1.6 0,416
1
1
1
4.7
1.8
Total Total
number salary
1 $4. 950
4.960
5,710
2.7
1
1
1
0.5
10, 451
4,318
4,018
4,318
1,842
12. 1 48. 767
0.5 2.160
0.2
0.3
0.5
1
92:
1,088
2,176
4,206
0.1
1.6
357
6,514
1 4,208
36.9
123, 566
45 123, 750
316.7
705, 939
46. 5 86, 244
369.8
564. 541
1 4, 981
6. 7 23, 393
7 28, 914
9. 6 33, 024
15,063
16, 424
2.2
0.6
6,357
1,280
3, 415. 9
8, 437, 663
Total permanent, field 8,713.3
23, 451, 871
Deduct:
Lapses
Portion of salaries paid from other
appropriations 1 920, 670
1 6, 520
4 21. 095
1 4, 950
1 4, 950
3 14, 850
1 5.710
2 9, 900
4.800
4.800
4.800
12. 600
12,600
4,800
4.950
4. 425
4,650
9.300
4, 6,5()
4, 950
4,650
28.050
23,125
19, 320
14,100
4, 950
13, 762
8,923
14. 175
4.950
4, 725
4.950
4.312
91, 140
8,400
1 4,800
1 4,200
1
1
1
44
65
288
44
350
4,200
4,200
4,927
167. 784
203, 669
741, 670
92, 874
645, 646
5,710
33, 743
33, 715
82, 620
26, 087
2,770
9,598
3,569
8, 664, 481
9,609
28, 602, 638
366, 473
280,500
Net permanent, field.
22,531,201 I
27, 955, 665
6. 520
5,710
4,960
15, 420
5.235
6.710
16.720
4.950
1 4. 950
3 14. 8.50
1 5. 900
2 9, 900
4.800
4. 800
4. SOO
12, 600
4.950
4.800
4. 950
4, 6.50
4,650
9.300
4.6.50
4.950
4,650
28,050
23. 326
19,500
9,000
14,400
4,950
4,800
4,950
4,425
77,250
8,400
1 4,200
i 4^^425
1 4, 950
40
166. 725
60 190, 969
281
723, 828
44 92, 486
329
613. 620
7
6
15
5,900
34, 125
29. 050
58. 590
26. 739
2,770
9,815
8, 879, 091
9,414
28, 318, 179
610, 600
500
By objects
Obligations
Actual, 1946
PERSONAL SERVICES, FIELD— Continued
Temporary employment, field...
\V. A. E. employment, field
Overtime and holiday pay, field.
Night-work differential, field
All personal services, field.
OTHER OBUGATIONS
02 Travel
03 Transportation of things
04 Communication services
Payment for penalty mail
05 Rents and utility services
06 Printing and binding...
07 Other contractual services
08 Supplies and materials
09 Equipment
10 Lands and structures
11 Grants, subsidies, and contributions.
13 Refunds, awards, and indemnities, . .
14 Interest
15 Public debt retirement
Total other obligations.
27, 807, 179
Grand total obligations
Reimbursement from corporate funds
Reimbursement from bond funds...
Property received by transfer from War
Department
Transferred to —
"Geological Survey," topographic sur-
veys. Department of the Interior
"Geological Survey," gaging streams.
Department of tiie Interior
"Salaries and expenses. Office of the
Treasurer of the United States"
"Printing and bindmg. Office of the
Treasurer of the United States".
Reappropriation of prior year balance for
1946.- .-
Reappropriation of 1946 balance for 1947..
Reappropriation of 1947 balance for 1948..
Continuing fund for emergency expenses-
prior year balance available in 1946. .
1946 l>al'ance available in 1947
1947 balance available in 1948
1948 balance available in 1949
6, 129. 756
125. 365
909.231
53, 225
29, 748, 778
568. 233
1,434.417
313. 346
17, 794
598. 702
22, 476
1,901,881
9,037,018
3, 096, 233
335, 827
3,255,072
12, 705, 377
651, 703
2, 300, 000
36, 238, 079
65, 986, 857
-47, 918, 609
-93, 491
-1-75, 000
-f 61, 000
-t-8, 312
4-160
-12,087,740
-1-3, 616, 521
Estimate,1947
Estimate, 1948
$10, 244. 806
161,254
198. 602
65, 276
38, 605, 603
961, 179
1,863,427
349, 896
25,000
775, 598
92, 079
4,733,816
16, 420, 568
15, 623, 685
1, 822, 050
3, 250, 000
10, 052. 400
616. 000
2, 272, 600
57, 848, 197
96. 463, 800
-66,074,998
-602
-f80,000
-f7,650
-1-150
$10, 643, 381
140,425
192, 285
53,688
38, 836, 968
1,031,093
3,413,062
357, 725
25,000
784,560
122,000
7, 786, 239
16. 215, 378
17,811,531
2. 780, 050
3, 750, 000
8, 062, 925
565. 000
2. 500, 000
65. 194, 663
104. 031, 521
-04, 997, 500
-1-80,000
-3,616,521
-1-12,0.56.621
Total appropriation or estimate..
-1.000.000
-fl, 000, 000
9, 648, 000
-1.000.000
-1-1, 000. 000
39, 906, OOO
-12,056,521
-1,000,000
-1-1,000,000
27, 067, 600
Schedule D-2
WORKING FUNDS
Working Fund, Tennessee Valley Authority (Advance From War
Department, Army Map Service) —
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
FoT mapping of strategic and foreign areas
PERSONAL SERVICES, FIELD
01 Personal services, field (net) (see con-
$919, 583
$280,000
OTHER OBLIGATIONS
14. 391
397, 697
22,773
800
100,200
3,000
434,861
104, 000
1,354,444
-236, 250
131, 806
-1,250,000
384,000
Prior year balance available in 1946
-131,806
-252, 194
1024
THE BUDGET FOR FISCAL YEAR 1948
Working Fund, Tennessee Valley Authority (Advance From Bu-
reau of Ordnance, Navy Department) —
By objects
Oblitjations
Actual, 1946
Estimate, 1947
Estimate, 1948
For field work at Hiuassee
PERSONAL SERVICES, FIELD
01 Personal services, field (net) (see
consolidated schedule)
$1,087
$500
$500
OTHER OBLIGATIONS
1
5,677
4,500
4,500
Total other obligations
6,678
4,500
4,500
6.765
-4,938
6,749
5,000
5,000
1946 balance available in 1947
-6,749
1,749
1947 balance available in 1948
—1, 749
Advanced from Navy Department
-8, 676
—3, 251
Schedule D-3
SCHEDULE OF OBLIGATIONS BY FUNDS AND FUNCTIONS
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Obligations and transfers from appropri-
ated funds:
Additions to fixed assets
$10, 860, 742
198, 647
95, 141
1,278,221
6,981,340
98,866
280, 031
-580, 278
$20,328,000
261, 000
62, 000
1,425,000
7, 477, 000
-53, 000
2, 466, 000
-500,000
$32 585 000
Operating costs;
Navigation operations
305 000
62,000
Fertilizer and munitions research
Resource development activities
Change in inventories
1,483,000
6, 000, 000
23 000
-843, 979
-500, 000
Depreciation charged to construction
Total from appropriated funds
18, 212, 710
31,466,000
39,114,021
Obligations and transfers from corporate
funds:
Additions to fixed assets
8,602,420
24, 737, 000
22, 788, 500
Obligations and transfers from corporate
funds— Continued
Operating costs:
Power operations
Chemical plant operations
Maintenance of idle chemical prop-
erties
Operation of multiple-use facilities
Reimbursable services less charges to
working funds
Retirement of borrowings and capital
Change in inventories
Payment to U. S. Treasury (sec. 26)...
Total from corporate funds..
Total obligations and transfers
Less transfers to other Federal
agencies.
Grand total obligations,
Adjustments (see objects schedule for
detail)
Total appropriation or estimate
Obligations
Actual,- 1946 Estimate,1947 Estimate,1948
$10,927,450
7,282,516
23,983
3, 501, 361
1,903,975
2,300,000
779, 160
12, 697, 744
47, 918, 609
-144.462
66,986,867
-66,338,857
9, 648, 000
$12,679,000
9,770,000
18,000
4, 407, 000
1,127.000
2, 272, 600
65, 000
10, 000, 000
66.075.500
96, 541, 500
-87, 700
96, 453, 800
-56,547,800
39,906,000
$14,826,000
10, 623, 000
18,000
4, 446, 000
1,033,000
2, 500, 000
763,000
8, 000, OOO
64, 997, 500
104,111,521
-80,000
104,031,521
-76,974,021
Schedule D-4
Reconciliation of Grand Total Obligations With Total Funds
Applied —
By objects
Grand total obligations (see above)
Transfers to other Federal agencies (see
above)
Increase in working capital (see exhibit
A):
Appropriated fund
Corporate fund
Change in inventories (see schedule A-1):
-Appropriated fund
Corporate fund
Change in appropriated fund commit-
ments (see schedule A-1)
Working funds
Total funds applied (see exhibit A) .
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$65,986,857
144, 462
6,651,668
-98,866
-779, 160
-280,031
1,361,209
72,986,139
$96, 453, 800
87,700
10,853,000
53,000
-65,000
-2,466,000
389, 000
105, 306, 500
$104,031,521
80,000
-23.000
-763,000
843,979
5,000
104, 174, 500
Schedule D-5
STATEMENT OF PROPOSED OBLIGATIONS TO BE INCURRED FOR PURCHASE AND HIRE OF PASSENGER MOTOR
VEHICLES, AND PURCHASE, MAINTENANCE, AND OPERATION OF AIRCRAFT FOB THE FISCAL YEAR 1948
.Appropriation
Tennessee Valley Authority.
Do.
Total.
Vehicles (motor
unless otherwise
indicated) or air-
craft to be pur-
chased-
Number
Gross
cost
$523. 750
110,000
633,750
Old vehicles or air-
craft to be exchanged
Number
1 2.50
Allowance
(estimated)
$167, ."KM
25,000
192,500
Net cost
of vehi-
cles or
aircraft
to be
pur-
chased
$366, 250
85,000
441,250
Old
vehicles
or aircraft
still to
be used
Cost of hire
of motor
vehicles or
mainte-
nance and
operation
of aircraft
$9,600
160,000
Public purpose and users
For use of officials and employees of the Termessee Valley
Authority. All automobiles are pooled in one fleet and issued
to individual employees when such means of transportation
is the most economical and advantageous to the Government.
The principal users are field engineers and geologists, land
buyers and appraisers, inspectors, supervisors, and adminis-
trative officers. Reconnaissance body vehicles are used
primarily by engineering field parties for survey and engineer-
mg work in reservoir sites, valley mapping, transmission-line
surveys and construction.
Used in malaria control, larvicide and insecticide application,
survey, reconnaissance, inspection of construction and
malaria-control projects in areas remote from transportation
facilities or access roads, aerial photography, mapping, and
transportation of executive persomiel to points not easily
accessible by other means and on trips where time and per
diem savings effect an over-all economy. The principal
users are malaria-control technicians, biologists, botanists,
w^ildlife and forestry technicians, engineers, board of directors,
general manager, department heads, and other administrative
personnel.
' To be sold by advertised bids.
FEDERAL LOAN AGENCY
INTRODUCTORY STATEMENT
In accordance with the authority contained in the Re-
organization Act of 1939, the Federal Loan Agency was
created to supervise and coordinate the activities of the
following agencies:
Reconstruction Finance Corporation
Electric Home and Farm Authority
The RFC Mortgage Companj'
Disaster Loan Corporation
Federal National ^lortgage Association
Federal Home Loan Bank Board
Home Owners' Loan Corporation
Federal Savings and Loan Insurance Corporation
Federal Housing Administration
Export-Import Bank of Washington
Subsequent to the creation of the Federal Loan Agency,
the Reconstruction Finance Corporation organized sub-
sidiary corporations for the purpose of administering cer-
tain defense activities. These subsidiary corporations
which are listed below were, throtigh the Reconstrtiction
Finance Corporation, su])ject to the supervision of the
Federal Loan Admmistrator.
Defense Plant Corporation
Defense Supplies Corporation
Metals Reserve Company
Rubber Reserve Company
War Damage Corporation
U. S. Commercial Company
Petroleum Reserves Corporation
Rubber Development Corporation
In addition to these corporations, Defense Homes Cor-
poration was organized by the Federal Loan Adminis-
trator at the President's request and initil February 24,
1942, remained a part of the Federal Loan Agency.
Under the provisions of E.xecutive Order 9070, dated
February 24, 1942, the Federal Home Loan Bank Board,
Home Owners" Loan Corporation, Federal Savings and
Loan Insurance Corporation, Federal Housing Adminis-
tration, and the Defense Homes Corporation were trans-
ferred to the National Housing Agency. Executive
Order 9256, dated October 13, 1942, provided for the ter-
mination of the Electric Home and Farm Authority and
,the transfer of its assets for liquidation to the Reconstruc-
tion Finance Corporation. As a residt of Public Law 109,
approved June 30, 1945, the Defense Plant Corporation,
Metals Reserve Company, Rubber Reserve Company,
Defense Supplies Corporation, and the Disaster Loan
Corporation were dissolved and their fimctions transferred
to the Reconstruction Finance Corporation.
During the period July 1943 to October 1945, the
Rubber Development Corporation, U. S. Commercial
Company, and Petroleum Reserves Corporation together
with the Export-Import Bank of "Washington were uiuler
the jurisdiction of the Foreign Economic Administration.
The latter, in accordance with the provisions of Public
Law 173, approved July 31, 1945, was given independent
status and on October 20, 1945, the former were rettn-ned
to the Reconstruction Finance Corporation. The name
of Petroletun Reserves Corporation was I'hanged to War
Assets Corporation on November 15, 1945, and there were
transferred to it the sm-plus property functions of the
Reconstruction Fiitance Corporation. Under the pro-
visions of Executive Order 9689, dated Jamiary 31, 1946,
provision was made for the transfer of the stu-plus property
functions of the "War Assets Corporation to the "War
Assets Administration on March 25, 1946. Having no
remaining functions to perform the War Assets Corpora-
tion was dissolved on June 30, 1946.
With the transfer of certain corporations from the
Federal Loan Agency and the consolidation of other
corporations with the Reconstruction Finance Corpora-
tion, the Federal Loan Agency now consists of the Recon-
struction Finance Corporation and five subsidiary corpo-
rations— The RFC Mortgage Company, Federal National
Mortgage Association, War Damage Corporation, U. S.
Commercial Company and Rubber Development Corpo-
ration. The RFC Mortgage Company, War Damage
Corporation and the Rubber Development Corporation
will be dissolved on or before June 30, 1947, and their
assets, liabilities and functions will be transferred to the
Reconstruction Finance Corporation.
This chapter presents the budgetary requnements of the
Office of the Administrator of the Federal Loan Agency,
the Reconstruction Finance Corporation, U. S. Commercial
Company, and the Federal National Mortgage Associa-
tion. A budget program has not been submitted for The
RFC Mortgage Company, War Damage Corporation, or
the Rubber Development Corporation since they will be
dissolved, and the budget for Reconstruction Finance
Corporation will cover the ftmctions presently performed
by them.
1025
720000 — 17-
1026
THE BUDGET FOR FISCAL YEAR 1948
OFFICE OF THE ADMINISTRATOR
Administrative Expenses
The Administrator of the Federal Loan Agency super-
vises and coordinates the activities of the Reconstruction
Finance Corporation, U. S. Commercial Company, and
the Federal National Mortgage Association, constituting
the Federal Loan Agency. In the exercise of such super-
vision the services of personnel of the Reconstruction
Finance Corporation are utilized on a reiml)ursable basis.
The funds made available for administrative expenses are
transferred from the administrative funds available to the
corporations under the supervision of the Administrator
and the amount chargeable to each is determined upon
the basis of services rendered.
During the fiscal year 1946 the administrative expenses
of this office amounted to $37,771 and the amount pro-
vided for the fiscal year 1947 is $118,000. It is estimated
that the amount required for these supervisory functions
will amount to $100,000 during the fiscal year 1948.
Language
Administrative Expenses, Federal Loan Agency —
Office of the Administrator: \_Provided, That of] Of the funds
avaOablefor administrative expenses to the agencies under the direction
and supervision of the Federal Loan Administrator (12 \5. S. C.
1801), [$118,000] $100,000 is hereby made available to the Admin-
istrator for administrative expenses of supervising such agencies,
including printing and binding ($2,500); not to exceed $10,000 for
[the temporary employment of persons or organizations for special
services by contract or otherwise without regard to section 3709
of the Revised Statutes and the civil-service and classification
laws] services as authorized by section 15 of the Act of August 2,
1946 (Public Law 600). (Act of July SO, 1946, Public Law 519.)
By objects
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
$25, 120
12, 651
$84, 821
33, 179
$70, 000
Othpr obligatinns
30,000
Grand total obligations
37, 771
-88,887
-2,113
118,000
-111,700
-90O
-5,400
100, 000
Received by transfer (1946) or allocation
(1947 and 1948) from—
Reconstruction Finance Corporation
Federal National Mortgage Association-
-95,000
-1,000
-4,000
Unobligated balance of authorization..
+53, 229
Total appropriation or estimate.. .
RECONSTRUCTION FINANCE CORPORATION
CREATION AND PURPOSE
The Reconstruction Finance Corporation was created
by the act approved January 22, 1932 (47 Stat. 5; 15
U. S. C. 601 et seq.). The Corporation was formally
organized and its operations were begun on February 2,
1932. The scope of the Corporation's functions has been
extended or modified from time to time by amendatory
and supplemental legislation, and its succession, originally
established at 10 years, has been extended to June 30,
1947. The affairs of the Corporation are supervised by a
bipartisan board of five directors appointed for a term
of 2 years by the President with the advice of the Senate.
The legislation creating the C^orporation authorized it
to extend financial assistance to agriculture, commerce,
and industi'V, tlu-ough direct loans to banks, trust com-
panies, building and loan associations, insurance com-
panies, mortgage-loan companies, and various agiicultural
credit agencies. Loans were also authorized to closed
banks to aid in their reorganization or liquidation, and,
upon approval of the Interstate Commerce Commission,
to railroads to provide temporary financial assistance.
Through amendatory and supplemental legislation the
Corporation has been authorized: (1) to purchase the capi-
tal stock of banks, insurance companies, agricultural credit
corporations, national mortgage associations, and various
Governmental agencies; (2) to make loans to business
enterprises, mining interests, agricultural improvement
districts, public school authorities, and various other
classes of borrowers; (3) to assist in financing the con-
struction of public works and various self-liquidating
projects; (4) to purchase loans guaranteed or insured
under the provisions of the Servicemen's Readjustment
Act of 1944, as amended; and (5) in connection with the
defense and war programs, to provide financing for pur-
poses of plant conversion and construction, working capi-
tal, mining operations, and other activities; to provitle
war production facilities; to provide supplies of strategic
and critical materials including the payment of price
subsidies; to make premium payments on building mate-
rials and to provide a guaranteed market for new type
building materials and prefabricated houses; and to under-
take a wide range of other activities incident to tlie war
effort. Under the provisions of Executive Order 9605,
dated December 27, 1945, the lending functions and cer-
tain related activities of the Smaller War Plants Corpora-
tion were transferred to the Reconstruction Finance Cor-
poration as of January 27, 1946.
FINANCIAL ORGANIZATION
The Corporation originally had an authorized capital
stock of $500,000,000 all of which has been subscribed and
paid for by the Secretarv of the Treasurv. In April
1941, this total was reduced by $175,000,000. As pro-
vided in Public Law 2, approved January 22, 1932, the
Corporation was authorized to borrow $1,500,000,000.
This authority has been increased from time to time, and
by June 30, 1946, the Corporation had been authorized to
borrow to the extent of $15,750,000,000 for general pur-
poses. In addition, the Corporation was authorized to
borrow for specific purposes, the amount limited in some
cases to stipulated amounts and in others to the amount
necessary to carry out the program or purpose author-
ized. The total authorized for specific purposes was
$5,105,800,000 including amounts used for purposes
where the limitation was not stated in terms of dollars.
Pursuant to the act approved February 24, 1938, and the
National Housing Act, as amended, the Secretarv of the
Treasury was authorized and directed to cancel obligsilions
of the Corporation incurred in supplying funds for allo-
cations to other governmental agencies or for relief by
direction of Congress. The amount of notes cancelled
pursuant thereto has been $2,785,500,000, which included
$1,660,300,000 for general purposes and $1,125,200,000 for
specific purposes. Specific borrowing authority has lieen
further reduced by $735,200,000, due to repayments on
obligations to this Corporation and to cancellations of
unusetl borrowing authority. As at June 30, 1946, the
Corporation had" $9,205,300,000 in notes outstanding in
the hands of the Secretary of the Treasury. Notes held
by the Secretary of the Treasury bear interest at the rate
of 1 percent per annum. Notes outstanding for specific
purposes amounted to $1,042,906,000 and for general
purposes $8,162,394,000. (See schedule C-1.)
ANALYSIS OF BUDGET PROGRAM BY MAJOR
ACTIVITIES
The budgetary requirements of the Corporation cover
a number of complex and far-reaching programs, most of
which are subject to contraction or expansion depending
upon prevailing economic conditions. The various types
of programs of the Corporation and the major activities
under those programs are as follows:
1. Loan and general program
(a) Loans and purchase of securities
(b) War damage insurance
(c) Smaller war plants liquidation
2. Defense plants program
(a) Completion of e.xisting projects and continuing
capital expenditures
(6) Termination of contracts and agreements
(c) Disposition of property
(d) Protection and maintenance
(c) Continued operation of plants
3. Strategic supplies program
{a) Procurement and distribution of strategic supplies
(b) Supervision of fiber and cinchona plantations in
Central America
(c) Making premium payments on building materials
(d) Providing a guaranteed market for new type build-
ing materials and prefabricated houses
(e) Performance of services for U. S. Commercial
Company
(/) Verification of food subsidy payments
4. Strategic metals and minerals program
(a) Procurement and disposal of strategic metals
(b) Treatment and processing
(c) Plant operations for production of strategic metals
(d) Direct subsidies
(e) Performance of services for U. S. Commercial
Company
5. Rubber program
(a) Production and distribution of synthetic rubber
(b) Disposal of synthetic plants
(c) Maintaniing standby synthetic plants
(d) Plant improvement
(e) Storage and handhng
(/) -Research
(g) Purchase and distribution of crude rubber
6. Reconstruction Finance Corporation Price Adjustment
Board
1027
1028
THE BUDGET FOR FISCAL YEAR 1948
The loan and investment program of the Corporation
is, of course, its normal peacetime activity. At present
this activity involves primarily mectmg the financial needs
of veterans and of small businesses which are not being
satisfied by private financial institutions. The next
largest program of the Corporation from the standpoint
of cost of administration is the defense plants program
which involves the disposal of approximately $6,000,-
000,000 of plants and plant facilities that were constructed
or pm-chased diu'ing the war. The remaining programs
of the Corporation mvolve financial assistance in connec-
tion with the veterans' housmg program, and the con-
tinued operation or licj nidation of programs instituted
during the war includmg the procurement of critical ma-
terials and supplies to meet civilian deficiencies.
All of the programs listed above will continue into or
dm'iug the fiscal year 1948. However, the extent to
which they wiU continue will depend for the most part
upon legislation enacted by the Congress and upon di-
rection from s the Office of Temporary Controls and the
President. See statement of sources and application of
funds included in financial statements following the nar-
rative (exhibit A).
Basic Assumptions
There are certain assumptions that apply to specific
programs only, and are brought out in the discussion that
follows with respect to those programs. There are cer-
tain basic assumptions that apply to all of the programs.
The most fundamental of these is, of couise, that Congress
will extend the life of the Reconstruction Finance Corpora-
tion, with substantially its present powers, beyond June
30, 1947. It is further assmned that all subsidies, pre-
mium price payments, and guaranteeing a market for new
type building materials and prefabricated houses will not
be extended beyond the provisions of existing legislation
and that the Corporation can proceed to complete the
orderly termination and liquidation of its war activities.
It is also assumed that the Reconstruction Finance
Corporation will not be called upon by the Army, Navy
Munitions Board, or the Treasury Department to assist
in the stock pile program to an extent greater than at
present.
Loans and Purchase of Securities
To aid in the proper understanding of the loan and
security purchase program of the Corporation, schedule
C-2b has been prepared to reflect for each type of loan or
security purchase for which a balance was outstanding on
the books of the Corporation at June 30, 1946, or for which
it is anticipated new authorizations and disbursements will
be made durmg the fiscal years 1947 and 1948, authoriza-
tions, disbursements, and repayments, classified by type
and by legal authority under which each type of loan or
security purcliase is made. In interpreting the informa-
tion contained in this schedide it must be borne in mind
that it is extremely difficult in tlie case of many types of
loans to anticipate what the actual demands upon the
Corporation may be. The estimates represent a reason-
able expectancy based upon past experience, current
inquiries, and the probable trend of economic conditions.
Another important factor affecting the loan and security
purchase activities of the Corporation is recent legislation,
such as the veterans' housing program and the authoriza-
tion by Congress for the Reconstruction Finance Corpora-
tion to purchase veteran loans which have been guaranteed
or insured by the Veterans' Administration. In the event
that economic conditions change it may be necessary to
review and revise the estimates under this program.
On the basis of the assumptions made with respect to
the various types of loans the Corporation will make
during fiscal years 1947 and 1948, it is expected the total
loans outstandmg will aggregate $2,392,143,000 as of
June 30, 1948, as compared with $1,653,830,000 one year
earlier. During the same period investments other than
in subsidiaries ai'e expected to decrease from $350,151,000
to $288,808,000 (exhibit C). The increase in loans is
primarily attributable to business enterprise loans and the
piu'chasc of guaranteed or insured GI mortgages. De-
tails with respect to various types of loans are discussed in
the following paragraphs.
LO.\NING POLICY
The functions of the Corporation with respect to lending
in the postwar period will be: (1) to assist banks of tha
country in supplying needed credit to deserving business
through its standard participation and its blanket partici-
pation programs, and (2) to supply such credit directly
when such enterprises are unable to obtain the credit from
banks. In tbis respect the Corporation considers appli-
cations from business enterprises for:
1. Loans for working capital.
2. Loans for long or short term plant reconversion or expan-
sion.
3. Loans to finance surplus property purchases.
4. Loans to veterans under either the Reconstruction Finance
Corporation Business Loan Program, or the O. I. Act.
5. Commitments to loan for future disbursements so that
industry may proceed with plans for rehabilitation, etc.
6. Automatic participation in loans made by banks to indus-
try, up to 75 percent, with $100,000 ceiling (known as the
Blanket Participation Agreement plan).
The Corporation is interested in conducting to the
fullest extent possible a soimd and practicable program
of aiding business enterprises, both large and small, but
particularly small business, including veterans, when
needed credit is not otherwise available to them.
BUSINESS ENTERPRISE LOANS AND PARTICIPATIONS
The Corporation has widely publicized the availability
of its services to small business and to veterans who wish
to become estabhshed in business. This policy is being
carried out effectively through the 31 loan agencies of
the Corporation. The character of these loans is indi-
cated by the fact that, of the total business loans approved
during the fiscal year 1946, 42.6 percent were for $10,000
or less, 65.2 percent for $25,000 or less, and 90.9 percent
for $100,000 or less.
It will be observed from schedule C-2b that business
enterprise loans and participations (exclusive of national
defense loans) made under the provisions of section 5d
of the Reconstruction Finance Corporation Act, as
amended, represent the greatest volume of loan activity
of the Corporation at this time. On June 30, 194(i,
the Corporation had outstanding $146,300,000 of sucli
loans. It is estunated that during the fiscal year 1947
the Reconstruction Finance Corporation wUl disburse
$125,000,000 for business loans and that receipts will
amount to $50,000,000. Durmg the fiscal year 194S,
it is expected that $150,000,000 of such loans wUl be
disbursed and that receipts wiU aggregate $65,000,000.
This would result in the outstanding balance of business
loans reaching $306,300,000 at June 30, 1948, or more than
twice the volume outstandmg at June 30, 1946.
Under the blanket participation loan program, estal)-
lished ui April 1945, the Corporation agi-ees to purchase
up to 75 percent of a loan made by a bank to a bustnes
GOVERNMENT CORPORATIONS
1029
enterprise with a limitation of $100,000, provided the
bank so requests at the time the loan is made, and the
loan meets the requirements of the blanket participation
agreement. The agreement is particularly significant in
that it indirectly extends the loan services of the Recon-
struction Finance Corporation mto many more cities and
towns than would otherwise be possible; it makes the
facilities of commercial banks available to handle the
demand for small busmess loans which the banks cannot
or will not handle wholly at theu- own risks ; and it reduces
the financial demand on the Government.
During the 8-month period ended Decenil)er 31, 1945,
1,929 banks had, upon theu- request, been approved to
participate in the program. By September 30, 1946, par-
ticipating banks had mcreased in number to 5,018.
Loans approved under this program totaled 1,204 at
December 31, 1945, and 7,120 at September" 30, 1946.
While the blanket participation agreements- expire on
January 22, 1947, the estimates reflected in this budget
submission are based on the possibility that the blanket
participation plan will be exteiided and will be in effect
throughout the fiscal year 1948.
PURCHASE OF GI LOANS
Under the provisions of Public Law 656, Seventy-ninth
Congress, the Reconstruction Finance Corporation was
authorized to purchase directly or through a subsidiary,
loans guaraateed or insured under the provisions of the
Servicemen's Readjustment Act of 1944, as amended.
The veterans' housing program contemplates that in
excess of 2,000,000 homes for veterans wUl be constructed
within the first 2 yeai-s of the program. The budget pro-
vides for the purchase by the Corporation of $200,000,000
of mortgages on these homes in the fiscal year 1947, and
$400,000,000 during the fiscal year 1948.
PUBLIC AGENCY LOANS
Under the provisipns of Public Law 519, Seventy-ninth
Congress, the Corporation is not permitted to have out-
standing at any one time loans of this character in an
amount exceeding^$100,000,000 without specific author-
ization from Congress. This contemplates that the Cor-
poration will sell such loans to private investore. In view
of the anticipated demands from States and municipalities
for financial aid in financing projects authoiized under
Federal, State, or municipal law, it is recommended that
this limitation be increased to $125,000,000. Liformation
presently available indicates that $35,000,000 of such loans
will be inade during 1947 and $47,000,000 for the fiscal
year 1948, bringing the estunatod outstanding balance to
about $108,774,000 at June 30, 1948.
RAILROAD LOANS
It is not contemplated that the Corporation will be
called upon to undertake any substantial amount of rail-
road financing during 1947 and 1948. This situation,
however, will be materially influenced by the financial
condition of the carriers and, therefore, the $2,500,000
provided for 1947 and $2,500,000 in 1948 are nominal
and may require modification at a later date. LTnless
railroads do require a substantial amount of financing it
is expected that the outstanding loan volume will be re-
duced to $140,885,000 by June 30, 1948.
LOANS TO OTHER GOVERNMENT AGENCIES
Estimated loans in this category will be made on the
basis of specific substantive legislation. Loans to the
Rural Electrification Administration and to the Secretary
of Agriculture for farm tenant loans are included in the
budget in the amount of $339,000,000 for the fiscal year
1948.
REAL ESTATE MORTGAGE LOANS
As has been previously indicated in this document, it is
contemplated that The RFC Mortgage Company will be
dissolved and its assets, liabilities, and functions taken
over by the Reconstruction Finance Corporation, on or
before June 30, 1947. This statement is based upon the
assumption that the Congress will extend to the Corpora-
tion the existing power of The RFC Mortgage Company
to make real estate mortgage loans. This activity will
involve assistance in financing the construction of new
buildings, remodeling existing buildings, and refinancing
distressed properties. As materials become available it
is believed that such building and remod(>ling will greatly
increase. It has been the experience of The RFC Mort-
gage Company that much of such financing cannot be
arranged through pi-ivate lending institutions and that
the Government is called upon to take care of such needs.
While only $535,000 of such loans were disbursed during
the fiscal year 1946, it is estimated that disbursements for
this purpose in the fiscal vear 1947 will amount to $25,-
000,000 and to $20,000,000 dm-ing the fiscal year 1948.
SMALLER WAR PLANTS CORPORATION LOANS
In carrying out the responsibility placed upon the
Reconstruction Finance Corporation under Executive
Order 9665, transferring the loan activities of the Smaller
War Plants Corporation to the Reconstruction Finance
Corporation, it is estimated that of undisbursed authori-
zations of $47,702,000 at June 30, 1946, together with
estimated additional authoiizations of $1,000,000 for
refinancing purposes, $12,000,000 will be disbursed during
the fiscal year 1947 and $8,000,000 during the fiscal year
1948. Anticipated repayments of $16,000,000 in 1947
and $12,000,000 in 1948 wiU reduce the outstanding
balance of these loans to $16,815,000 as of June 30, 1948.
OTHER LOANS AND SECURITY PURCHASES
It will be observed from schedule C-2b that there are
many other types of loans and security purchases which
the Reconstruction Finance Corporation is authorized to
make under its existing authority. These include loans
to financial institutions ; loans to mining, milling and smelt-
ing businesses; loans to drainage, levee and irrigation dis-
tricts, and catastrophe loans and the purchase of secu-
rities, such as preferred stock, capital notes and debentures
of banks ancl trust companies. While schedule C-2b
shows disbursements of $94,005,000 for 1947 and $19, 700,-
000 for 1948 for a number of these categories, it will also be
observed that for other types of loans reflected in this
schedule no authorizations or disbursements were pro-
jected for the fiscal years 1947 and 1948. Notwithstand-
ing this fact it is entirely possible that demands will be
made upon the Reconstruction Finance Corporation for
such loans and therefore these too constitute a part of the
budget program. Likewise, any other loan or investment
authority vested by law in the Reconstruction Finance
Corporation is considered to be a part of the Corporation's
budget program, in order that it may function such author-
ity upon request.
SERVICING LOANS AND SECURITIES
While the administrative burden upon the Corporation
in the making of loans calls for an extensive organization
throughout the country, the problem of servicing the loans
1030
THE BUDGET FOR FISCAL YEAR 1948
and investments acquired is a continuing one which must
be accorded very close and constant supervision, by that
same organization, in order to effect collections and mini-
mize losses to the Government. It must be recognized,
therefore, that due to the estimated increase in the volume
of loans and mortgages to be acquired by the Corporation
in the next 2 years there will naturally result a considerable
increase in the administrative burden upon the Corpora-
tion in servicing such assets. It is estimated that total
collections and repayments on loans and investments, ex-
clusive of sales of U. S. Government securities but includ-
ing proceeds from sale of mortgages and other types of
securities will amount to $483,700,000 during the fiscal
year 1947 and to $315,820,000 during the fiscal year 1948.
The dollar volume of collections reflects a decline. This is
due to repaj^ments on certain large loans and the sale of
securities in 1947 which will not recur to the same extent
in the fiscal year 1948. Actually, there will be a very
substantial increase in the number of loans outstanding
to be serviced in fiscal 1948 over 1947.
In addition to the servicing of loans and investments,
the Corporation presently holds $21,421,000 of collateral,
acquired in the liquidation of loans and investments,
which must be serviced and collected or disposed of in a
manner that will result in the greatest financial return to
the Government. It is estimated that additional collateral
acquired and the expense of improving collateral will
amount to $2,175,000 in the fiscal year 1947 and to
$5,100,000 in the fiscal year 1948. It is further estimated
that of the sum total of collateral held or to be acquired,
$4,202,000 of such collateral will be collected or disposed
of during the fiscal year 1947 and $14,880,000 duruag the
fiscal year 1948.
War Damage Insurance Program
War Damage Corporation was created by Reconstruc-
tion Finance Corporation on December 13, 1941, pursuant
to section 5d of the Reconstruction Finance Corporation
Act, as amended (15 U. S. C. A., section 606b). The
name of the Corporation (originally War Insurance Cor-
poration) was changed to War Damage Corporation,
pursuant to charter amendment, to conform with the
provisions of section 2 of the act approved March 27, 1942
(Public Law 506).
The Corporation was created for the purpose of pro-
viding reasonable protection against loss of or damage to
tangible property, real or personal, resulting from enemy
attack, including any action taken by military, naval, or
air forces of the United States in resisting enemy attack.
Under the act the Corporation was authorized to insure
property situated in the United States (including the
several States and the District of Columbia), the Philip-
pine Islands, the Canal Zone, and the Territories and
possessions of the United States.
Pursuant to the act approved March 27, 1942, referred
to above, the Corporation established the terms and con-
ditions, including rates, under which the authorized
protection was made available. Included in such terms
and conditions are such general exceptions as have been
deemed advisable. Because of the inaccessibility of
certain areas which were in control of the enemy the
premium insurance program was not e.x'tended to the
Philippines, Guam, and Midway Islands when such
program was effected .July 1, 1942'. By Public Law 370,
approved April 30, 1946, the authority of War Damage
Corporation to make gratis compensation for war damage
to property in the Philippines was terminated, and such
authority was conferred on the Philippine War Damage
Commission.
In accordance with public announcement made March
1, 1946, in view of the lack of substantial demand for war
damage insurance after VJ-day, War Damage C^orpora-
tiou ceased to issue policies of insurance on March 15,
1946.
The Corporation has a total authorized capital stock
of $100,000,000 all of which has been subscribed for by
Reconstruction Finance Corporation, with $1,000,000
paid in. This Corporation will be dissolved during the
fiscal year 1947 and its assets and liabilities will be trans-
ferred to the Reconstruction Finance Corpoi-ation for
liquidation. Therefore, no budget is being submitted for
the War Damage Corporation and the expenses necessary
for liquidation of its affairs are included in the budget
for Reconstruction Finance Corporation (see exhibit A).
Opera tion^ of the War Damage Corporation now consist
almost entirely of the settlement of claims as no addi-
tional insurance is being written. The auditing of fidu-
ciary agents will extend over most of the fiscal year 1948.
When the audits are completed, final liquidation of the
program can be made very quickly. LTpon final liquida-
tion, profits of appro .ximately $210,173,000, realized from
the insurance program, will be paid into the miscellaneous
receipts of the Treasury. A discussion of the insurance
programs is given in the following paragraphs.
GENERAL PROGRAM
To avoid the necessity for creating a complete govern-
mental organization to handle this program the War
Damage Corporation entered into separate agreements
with 546 fire insurance companies pursuant to which such
companies agreed to act as fiduciary agents for the Cor-
poration in receiving applications and premiums, issuing
policies, and otherwise handling the program. The fidu-
ciary agents have a 10 percent participating interest in
the operating profits or losses of the program, subject to
an original limit of $20,000,000. As a result of cancella-
tion of participation agreements this amount has been
reduced to $19,925,000 which represents the participants'
interest as of June 30, 1946. Insurance pohcies with an
aggregate liability of approxunately $114,000,000,000,
will have expired by Alarch 1, 1947. There will be no
premium collections, producers' commissions, or fiduciary
fees in the fiscal year 1948.
During the fiscal year 1946 approximately 18 claims
were filed, 9 paid, and 13 denied. There were in process
at June 30, 1946, some 132 claims, aggregatmg $37,000
of which approximately 78 are recorded at a nominal
amoimt of $1 each pending receipt of information as to
the correct amoimt. A reserve of $50,000 has been set
up to provide for payment of these claims, which is
believed to be adequate.
Over the past 2 fiscal years 521 interim audits have
been made leaving 644 to be performed. At August 31,
1946, 225 audits were in process, and there remained 419
audits not yet started.
Provision has been made in the budget estimates for
payment of $19,925,000 to the participating insurance
companies of their interest in this program.
MONEV .\ND SECURITIES PROGRAM
Effective December 21, 1942, the Corporation made
available insurance on money and securities through the
facihties of 88 casualty and surety insurance companies
likewise acting as fiduciary agents of War Damage Cor-
poration. The participating companies have a similar
10 percent interest in the operating profits or losses, sub-
ject to 'a limit of $5,000,000. The participants' interest
GOVERNMENT CORPORATIONS
1031
at June 30, 1946, amounted to approximately $90,000.
All insurance policie'^ will have expired by March 1, 1947.
There will be no premiums for the fiscal years 1947 and
1948.
Provision has been made in the budi!;et estimates for the
fiscal year 1947 for payment to the participating insurance
companies of their interest in this program.
PREPOLICy PROGR.\M
War Damage Corporation was also authorized to com-
pensate for loss or damage to property sustained during
the period from December 6, 1941., to July 1, 1942, with-
out premium or other charge, subject to the Umitations
prescribed in the act. The Corporation has investigated
and adj usted claims for losses sustained during this perioil
as a result of enemy attack or action of the military, naval,
or air forces of the United States in resistmg enemy attack
in the Hawaiian Islands, Alaska, and certain other areas
within the geographical purview of the act. Practically
all of the Hawaiian eligible claims have been paid. The
Alaskan, Wake Island, and Guam claims are in process
of adjustment and payment, as are certain other claims.
As of June 30, 1946, $370,000 had been paid to compen-
sate for losses sustained during the period from December
6, 1941, to July 1, 1942.
During the fiscal year 1946 approximately 800 claims
were filed, 177 paid and 2 denied. There were on file at
June 30, 1946, some 700 claims aggregating $1,360,000, of
which approximately 400 were recorded at a nominal
amount of $1 each because of lack of information as to the
correct amount. A reserve of $2,000,000 has been set up
to provide for payment of these claims, which is believed
to be adequate.
ADJUSTMENT OF CL.\IMS
■JH
In the adjustment of claims under the free or pre-policy
program, as well as under the policy program, tlie Corpo-
ration has used the personnel and facilities of Fire Com-
panies' Adjustment Bureau, Inc., ^^ estern Adjustment
and Inspection Company, and Underwriters Adjusting
Company. These companies have offices operating as
claims service offices of War Damage Corporation in ap-
proximately 400 cities in the United States. Under con-
tract with this Corporation, the services of their investi-
gators and adjusters are made available to this Corpo-
ration on a cost basis, subject to audit by the Corporation.
Smaller War Plants Corporation Progr.\m
Under Executive Order 9665, dated December 27, 1945,
certain functions of Smaller War Plants Corporation were
transferred to the Reconstruction Finance Corporation,
eftective January 27, 1946, as were its assets and liabili-
ties with the exception of a specified sum of cash, and
certain obligations to be paid out of such cash, that were
transferred to the Department of Commerce
At the date of transfer of these assets and Habilities to
the Reconstruction Finance Corporation, there were out-
standing on the books of the Smaller War Plants Corpo-
ration undisbursed authorizations for loans in the amount
of $88,778,000. The progress in liquidation of outstand-
ing Smaller War Plants Corporation loans and authoriza-
tions is fully covered under the Loan and Security Piu--
chase Program of the Reconstruction Fmance Corporation.
The Reconstruction Finance Corporation also acquired
from the Smaller War Plants Corporation land, struc-
ture, and equipment under lease. As the leases are
terminated the Reconstruction Finance Corporation must
declare the property surplus. The estimated changes in
this account by June 30, 1948, are summarized below:
J
Actual, Jan.
27. 1946, to
June 30, 1946
Estimated,
fiscal year
1947
Estimated,
lUscal year
1948
Balance outstanding at beginning of period . .
Sales at book value during period
$16, 366, 000
1,425,000
$14,941,000
10,041,000
$4, 900, 000
4, 900, 000
14,941,000
4,900,000
Other assets of Smaller War Plants Corporation taken
over by the Reconstruction Finance Corporation, except
cash, were the usual receivables and interest accruals.
Smaller War Plants Corporation liabilities taken over by
the Reconstruction Finance Corporation consisted almost
entirely of trust and deposit liabilities.
For a simimary of the changes in the net assets acquired
from Smaller War Plants Corporation which occurred
during the fiscal year 1946 and estimated for 1947 and
1948, see schedule C-5, "Comparative Statement of In-
come and Expense Applicable to Assets and Liabilities
Acquu-ed from Smaller War Plants Corporation." .
The total net assets acquired bj' the Corporation from
Smaller War Plants Corporation amounted to $173,878,000
of which $129,742,000 was in cash. Provision has been
made in the Reconstruction Finance Corporation's 1948
budget for payment of $100,000,000 to the Treasury in
partial liquidation of the former Smaller War Plants assets.
Defense Plants Program
The Reconstruction Finance Corporation assumed the
functions and responsibilities of the Defense Plant Cor-
poration, a former subsidiary, upon dissolution of the
latter on July 1, 1945, pursuant to the provisions of
Public Law 109, Seventy-ninth Congress, approved June
30, 1945. The Defense Plant Corporation was organized
August 22, 1940, mider section 5d of the Reconstruction
Finance Corporation Act, for the piu-pose of constructing
or otherwise acquiring industrial facilities necessary to
the National defense.
Under the defense plants program the Reconstruction
Finance Corporation financed and supervised the con-
struct'on and equipping of various industrial facilities for
use in war production and m addition procured and leased
equipment and machinery for use in privately owned
plants. All facilities provided by the Corporation were
undertaken at the direction of other governmental
agencies, and in approximately 70 percent of the cases the
sponsoring agency agreed to immediately reimburse the
Reconstruction Fmance Corporation for a portion of the
cost of the facilities, and that at a subsequent date, it
would reimburse the Corporation for the remainder of the
cost provided appropriations were made available for
that purpose. These were known as "take-out agree-
ments." Approximately $2,000,000,000 is due from the
sponsors under these take-out agreements and negotia-
tions are now in process to determine the ultimate dis-
position of such agreements.
On June 30, 1946, the Corporation's investment in land,
plants, machinery, and facilities in the defense plants pro-
gram aggregated $6,163,030,000 which is expected to be
reduced to $4,798,231,000 by June 30, 1947, and to
$3,995,631,000 by June 30, 1948. This latter amount is
exclusive of the Corporation's investment of $509,051,000
in synthetic rubber plants and $21,187,000 investment in
equipment under other programs (see schedule C-4). It
is estimated that with the exception of $489,000,000 of
plants consisting of $100,000,000 of property under long-
term lease agreements and $389,000,000 of property
1032
THE BUDGET FOR FISCAL YEAR 1948
pending sale or declaration as surplus, all property ac-
quired under the defense plants program will have been
disposed of by declaration to War Assets Administration
or sale by the end of June 30, 1948.
During the fiscal year 1948, the Corporation's major
function with respect to the defense plants program will
be the continued orderly disposal of property, involving
completion of existing projects and continuing capital
expenditures, termination of agreements and contracts,
final settlement with lessee-operators of facilities, declar-
ing property surplus to the War Assets Administration,
sales of property direct to lessees in possession, close-down
and protection and maintenance of plants pending their
final disposition, and continued operation of certain plants.
The projected rate of liquidating this program as
reflected in the budget is based upon the expectation that
the Corporation will be able to dispose of property by sale
or declaration to War Assets Administration in the amount
of $2,371,000,000 during the remainder of the fiscal year
1947 and $1,244,000,000 in the fiscal year 1948. Other
basic assumptions made are that delaying stril\es will not
be encountered, that sufficient personnel will remain
available, and that there wiU be no marked modification
of the sponsoring agencies' policies with regard to releasing
property for disposal.
Brief discussions of the existing and contemplated
activities under the defense plants program follow.
COMPLETION OF EXISTING PRO.TECTS AND CONTINUING
CAPITAL EXPENDITURES
Since VJ-day work has been continued on a limited
number of projects because either (a) such work was
determined to be necessary to protect life or property,
(b) completion of the project was requested by the spon-
soring agency or the Office of War Mobilization and
Reconversion, or (c) the status of the project was such
that completion was determined to be in the interest of
the Government. Work will be continued during the last
half of 1947 on approximately 53 projects. As indicated
on schedule A-3, approximately $58,500,000 will be
expended for this purpose, of which $35,000,000 will be in
payment of work performed during the previous year;
$8,500,000 will represent cost of new construction and
purchases; $13,000,000 will be for terminated contracts
for machinery, equipment, etc.; and, $2,000,000 wiU be
the cost of replacements to existing property. It is ex-
pected that expenditures for these purposes will cease by
the end of the fiscal year 1947 except for $1,000,000, esti-
mated to be the cost in 1948 of necessary repairs and
replacements to existing property.
TERMINATION OF CONTRACTS AND AGREEMENTS
An important feature remaining to be completed in
liquidating the defense plants progi-am is the termination
and final settlement of the thousands of leases, contracts,
and agreements to which the Corporation remains a party.
These agreements were entered into primai-ily for the
construction and operation of plants and facilities; the
production of machinery, equipment, and supplies re-
quired in war production; and for such auxiliary purposes
as service contracts with public utilities. A brief discus-
sion of the status of these agreements follows.
Lease agreements. — During the war the Corporation
leased millions of items of property to private operators
for war production purposes. These agreements ranged
from leases covering single pieces of machinery to fully
equipped plants. There is at present in excess of 5,000
such leases in effect, which the Corporation is in the proc-
ess of terminating and effecting final settlement with the
lessees. This involves taking physical inventories of
entire plants, reconciling property records, settling with
the lessees for missing or damaged items, and making a
final determination as to whether the lessee has fully
satisfied all obligations under the lease. It is expected
that tliis activity will continue at a fairly even rate
throughout the fiscal years 1947 and 1948 and by the end
of the fiscal year 1948 will be 60 percent completed.
Contract term.inaiio7is. — This activity consists of settling
claims submitited by manufactin-ers and suppliers for the
cost of machinery, equipment, and supplies in the process
of production for which the contracts have been cancelled,
including the disposal of termination inventories. As of
June 30, 1946, 1,900 termination claims involving $25,-
400,000 remained unsettled. It is estimated that these
claims will eventually be settled for $19,400,000. Based
upon the present rate of settlement, indications are that
1,620 claims will be settled in 1947 for a net amount of
$15,700,000, and the remaining 280 claims, which will
probably be mostly of a litigious nature, will be settled
for $3,700,000 duriiig the fiscal year 1948.
Contintiation of existing agreements. — Other leases and
contracts entered into under the defense plants program
will continue in efl'ect for an indefinite period of time and
must be serviced by the Corporation. These cover,
principally, the rental of facilities or equipment to private
operators. A total of 1,310 facility leases have not been
terminated either because they are of a long-term dura-
tion or the Government agencies sponsoring the projects
or the Office of War Mobilization and Reconversion have
requested continuance of the facilities. Facilities covered
by these agreements will be declared surplus upon expira-
tion of the agreements.
There also remains in existence approximately 650
interim leases covering machinery and equipment which
is still in use by the original lessee operators. These
interim agreements were entered into by the Corporation
with the approval of the War Assets Administration and
the Office of War Mobilization and Reconversion. They
cover equipment used by the lessees during the war, which
the lessees have requested to retain temporarily to soften
the impact of reconvei'sion. It is expected that the great
bulk of these leases will either be terminated or trans-
ferred to War Assets Administration during the fiscal
year 1947.
There are also in existence about 300 agreements with
utility companies for services to war plants which will
be terminated or otherwise disposed of as the plants they
serve are sold or declared surplus.
DISPOSITION OF PROPERTY
Plant clearance. — The removal of machinery and equip-
ment owned by the Corporation from the plants of lessees,
as well as from plants owned by the Corporation itself,
continues to be one of the major activities in the defense
plants program. As of June 30, 1946, production facilities
valued at approximately $474,200,000 on a cost basis had
been removed from privately owned plants leaving prop-
erty costing approximately $270,000,000 to be cleared.
It is expected that this phase of the work wiU be completed
during the fiscal year 1947. The experience to date indi-
cates that the average cost of removing equipment from
privately owned plants amounts to approximately 5.1 per-
cent of the cost of the facilities involved. Therefore,
$13,770,000 has been provided in the 1947 estimates for
this purpose. When the plant clearance program is com-
pleted during the fiscal year 1947, facilities costing approx-
imately $744,200,000 wiU have been removed from pri-
GOVERNMENT CORPORATIONS
1033
vately ownod plants. It should be noted, however, that
this figure does not include the cost of facilities located
in privately owned plants which have been, or will be,
sold to lessees in possession.
Clearance of facilities from plants owned by the Cor-
poration is necessary in instances where machinery and
equipment is disposed of separately from the buddings.
As of the close of fiscal year 1946 machinery and equip-
ment costing approximately $210,000,000 had been re-
moved from plants owned by the Corporation. \Miile
the future trend of the clearance activity with respect to
plants owned by the Corporation is dependent upon the
volume of requests received from War Assets Administra-
tion, present indications are that such requests will con-
tinue to be made during the remainder of 1947 and 1948
at the current rate of $25,000,000 mont tily, based upon the
cost of the property to be removed. It is, therefore,
estimated that property costing appro.ximately $300,000,-
000 will be cleared from plants owned by the Corporation
during each of the fiscal years 1947 and 1948. Experience
indicates that the cost of removal averages 6.6 percent
of the cost of the facilities removed. On this basis,
$19,800,000 has been included in the budget for each of
the years 1947 and 1948 for removing machinery and
equipment from plants owned by the Corporation.
Close-doum. — As plants cease operations, it is the Corpo-
ration's responsibility to prepare the facilities for close-
down pending final disposition. This includes such oper-
ations as greasing the machinery and eciuipment, draining
chemicals from pipes, and similar measures. As of June
30, 1946, close-down operations had been completed or
commenced on 334 units costing approximately $2,130,-
000,000 at a close-down cost of about one-half of one per-
cent of the cost of the facihties, or $11,930,000. It is
estimated that during the fiscal year 1947, 177 units cost-
ing $785,000,000 will be closed down and that an addi-
tional 97 units, costing approximately $380,000,000, may
be closed down in the fiscal year 1948. Because of the
difference in type of plants involved it is expected that the
close-down costs of these units will approximate 1 percent
of the cost of the facilities. Consequently, close-down
expenses of $8,500,000 and $4,000,000 have teen provided
in the budget for the years 1947 and 1948, respectiv(>ly.
(See schedule A-3.)
These estimates are based upon the best available in-
formation respecting the duration of lease agreements, and
also on estimates as to plants that may be sold without
cessation of operations and which consequently will not
require close-down operations.
Suridns declarations. — This constitutes the largest activ-
ity under the defense plants program. As property is
determined to be excess to the needs and responsibilities
of the Corporation it is declared surplus to the War Assets
Administration for ultimate disposal. A. relatively minor
exception to this procedure results from the Corporation's
authority to sell machinery and equipment direct to lessees
in possession, to sell small lots direct to purchasers, and
to dispose of property as scrap, salvage, and waste.
Of the original aggregate amount of personal property,
consisting of machinery, equipment, and sunth-y facilities
to be declared surplus, which cost approximately $3,-
410,000,000 (exclusive of freight and installation charges),
$2,550,000,000 remained undeclared at the close of June
30, 1946. It is estimated that $1,200,000,000 and
$1,000,000,000 of this property will be declared surplus to
War Assets Administration during the respective fiscal
years 1947 and 1948, leaving property costing approxi-
mately $350,000,000 still to be declared surplus by the
end of the fiscal year 1948.
The total cost of real estate owned by the Corporation,
consisting of land, building, and building installations (ex-
clusive of plants under long-term lease) to be declared sur-
plus originally amounted to $1,930,000,000. As of Juno
30, 1946, $1, "184,000,000 of this property had been de-
clared surplus to War Assets Administration, leaving
property costing $746,000,000 to be disposed of. It is
anticipated that the entire $746,000,000 of property will
be declared surplus to War Assets Administration during
the fiscal year 1947.
Sales of property. — It is estimated that during the fiscal
year 1947 surplus property costing approximately $960,-
000,000 will l)e sold by War Assets Administration for
account of the Corporation at about 30 percent of cost,
after deduction of selling expenses, and that during the
year 1948 property costing $600,000,000 will be disposed
of for about 19 percent of cost after selling expenses. In
addition, property costing approximately $175,000,000 is
expected to be sold by the Corporation in 1947 direct to
lessees in possession, in small lots and as scrap or salvage,
for 32 percent of cost. No such sales are contemplated
for the fiscal year 1948.
PROTECTION AND MAINTENANCE
Under the usual agreement of lease or other facihty con-
tract covering property owned by the Corporation, the
lessee is required to protect and maintain the facility.
Upon termination of leases, however, this function must
be performed by the Corporation pending disposal to War
Assets Administration and for a certain period thereafter.
Through June 30, 1946, protection and maintenance oper-
ations had been performed by the Corporation in connec-
tion with 281 plants having facilities costing approximately
$2,300,000,000. The cost of this service amounted to ap-
proximately $7,200,000, or one-third of one percent of the
cost of the facilities. It is estimated that 340 plants, cost-
ing $2,800,000,000, will be serviced by the Corporation
during the fiscal year 1947 and that 250 such plants, cost-
ing $2,050,000,000 will be serviced during the fiscal year
1948. Based on past experience it is anticipated that the
cost of this service will amount to $23,000,000 in 1947 and
$15,500,000 for the fiscal year 1948, of which $15,000,000
will be borne by War Assets Administration in each year,
thereby reducing the net cost to the Corporation to
$7,900,000 and $500,000 for the years 1947 and 1948,
respectively.
CONTINUED OPEHATION OF PLANTS
It is presently anticipated that the Corporation under
this program will retain a limited number of plants
throughout the fiscal year 1948. These facilities will be
retained either (a) because the lease or operating agree-
ment covering them remain in effect by their terms, or (b)
because the sponsoring agencies — the War and Navy De-
partments— have reciuested that such facilities be retained
in order that they may be acquired as part of the per-
manent military and naval establishments. The loss in
such operations during the fiscal year 1948 is estimated at
$1,000,000 as compared to $3,000,000 for the fiscal year
1947.
MISCELLANEOUS COSTS
Claims, suits, etc. — The budget submission contains a
contingency provision of $10,000,000 for the fiscal year
1948 covering estimated expenditures .for claim.s and suits.
Expenses oj conversion and recovery of silver loanedby U. S.
Treasury for industrial jiurposes. — During'1942 andf;1943
the Reconstruction Finance Corporation borrowed silver
1034
THE BUDGET FOR FISCAL YEAR 1948
valued at approximately $337,000,000 from the U. S.
TreasMrj' to be used for industrial p\uposes in place of
copper as a conductor of electricity. The Corporation is
now in a position of having to convert this silver back to
its original form and return it to the V. S. Treasury.
This will involve removal of the silver, imder guard, from
industrial plants, conversion into its original form, and
removal under guard from point of conversion to the
Treasury. This will, of course, involve some melt loss.
The program will be concluded during the fiscal year 1947.
RECEIPTS
It is estimated that receipts of $399,582,000 and
$179,268,000 will be received from this program during
the respective fiscal years 1947 and 1948. Receipts for
1947 will consist primarily of $288,000,000 net proceeds
to be received from War Assets Administration for sales
of surplus property; $56,000,000 proceeds from property
sold by the Corporation direct to lessees in possession or
as scrap, salvage, or waste; and $51,000,000 rentals from
plants and facilities. 1948 receipts are expected to con-
sist principally of $115,900,000 proceeds from sales by
War Assets Administration of surplus property and
$60,400,000 rentals from plants and facilities.
Strategic Supplies Program
The Reconstruction Finance Corporation is now carry-
ing on all functions which were previously assigned to the
Defense Supplies Corporation. That Corporation was
organized August 29, 1940, under section 5d (3) of the
Reconstruction Finance Corporation Act, as amended,
with power to buy, sell, produce, or otherwise deal in
strategic and critical materials, to acc[uire and dispose of
land, plants, machinery, equipment and other facilities
required in the defense program, and to take such other
action as the President and the Federal Loan Adminis-
trator miglit deem necessary to expedite the national
defense progi'am. The Corporation was dissolved on
July 1, 1945, under the provisions of Public Law 109,
approved June 30, 1945, and its functions were merged
into the Reconstruction Finance Corporation.
The activities of the Defense Supplies Corporation were
initiated primarily at the recjuest and recommendation of
other governmental agencies, and as those sponsoring
agencies have withdrawn their recommendations for con-
tinuation of the activities, the Reconstruction Finance
Corporation has acted promptly to terminate all con-
tracts and agreements in such programs, and ceased fur-
ther activities other than work necessary to liquidation.
LTnder the Strategic Supplies Program it is contemplated
that the following major activities will, on an active or
liquidation basis, extend into the fiscal j^ear 1948:
1. Procurement and distribution of strategic supplies.
2. Supervision of abaca and cinchona plantations in Central
America.
3. Making premium payments on building materials.
4. Providing a guaranteed market for new type building
materials and prefabricated houses.
5. Performance of services for U. S. Commercial Company.
6. Verification of food subsidy payments.
The following discussion covers the foregoing, with
further details as to their financial implications being set
forth in schedule A-4.
PROCUREMENT AND DISTRIBUTION OF STRATEGIC SUPPLIES
Assuming no further directives are received from the
Office of Temporary Controls or the President, the 1948
program for the procurement and distribution of strategic
supplies is expected to be limited to acceptance of deliveries
on presently existing contracts for the purchase of molasses
and alcohol which will involve disbursements of $26,950,-
000 as compared to disbursements of $172,500,000 for
deliveries of various commodities in 1947. It is antici-
pated that there wall be no loss in the molasses program
in 1948 since the sales price is expected to appro.ximate
the Corporation's costs. The budget provides for a loss
of approximately $4,750,000 in connection with the alco-
hol program since the market price for this commodity is
not expected to equal costs to the Corporation. Approxi-
mately $4,800,000 of the strategic suppUes inventory will
be transferred to the Treasury Procurement Division
stockpile in 1947, which wall result in the cancellation by
the Treasury of an equal amount of the Corporation's
notes, this representing the fair market value of the com-
modities transferred. The June 30, 1946, uiventory of
$76,880,000 will be reduced to $532,000 by June 30, 1947,
and will be completely disposed of prior to June 30, 1948.
Pi-actically all procurement programs will have been'
terminated by June 30, 1947. While they were active,
however, these programs necessitated entering into many
contracts which, upon termination, must be audited
before final settlement can be effected. A substantial
amount of this work mil extend into the fiscal year 1948.
SUPERVISION OF FIBER AND CINCHONA PLANTATIONS
Prior to 1946 these plantations constituted a part of the
development program of the U. S. Commercial Company.
Subsequent to then- transfer to the Reconstiuction Finance
Corporation in January 1946, activity with respect thereto
has been limited to supervision of their management and
to incurring the necessary expense to obtain maximum
production, with development work or extension of the
projects restricted to a minimum. As these commodities
are in short supply, especially fiber, which will undoubtedly
be required for strategic stock pile as authorized under
recent legislation, it is essential that the Corporation con-
tinue the plantations in operation until a satisfactory
arrangement can be made for their continued operation for
stock pile purposes, or for their disposition. In any event,
it is expected that operation of the cinchona plantation by
Reconstruction Finance Corporation will be discontinued
by December 31, 1947, and that the Corporation will
have disposed of the fiber plantations on or before Decem-
ber 31, 1948, unless directed to continue their operation
beyond that date.
The commodities produced on these plantations are
shipped to the LTnited States and are disposed of under
allocating authority. The cost of production, plus freight
and handling, constitute the cost of these commodities to
the U. S. Government. It is expected that approxi-
mately 200,000 bales of fiber wiU be received from the
fiber plantations dui'ing fiscal 1948, at an approximate cost
of $4,500,000.
PREMIUM PAYMENTS ON BUILDING MATERIALS
In order to stimulate the production of building ma-
terials needed in connection with the emergency housing
program and for other essential construction, maintenance,
and repairs, the Reconstruction Finance Corporation was
authorized by the Veterans Emergency Housing Act of
1946 to pay premiums for the production of such materials
to the extent deemed necessary by the housmg expediter,
but in no event more than an aggregate amount of
$400,000,000. This authority expires December 31, 1947.
Not more than $15,000,000 of the $400,000,000 allotted
for premium payments may be used for the construction
GOVERNMENT CORPORATIONS
1035
of acf'pss roads to standing timber on lands owned by or
under the jurisdiction of an agency of the Government.
Fremiimi payments are made through the loan agencies
of the Reconstruction Finatice Corporation pm'suant to
regulations issued by the housing expediter and are subject
to final verification and appropriate investigation or audit
by the housing expediter. It is estimated that premium
pii.yments and accruals will amount to $60,000,000 for
the fiscal year 1947, and that no such payments will be
made in 1948 except for claims unpaid at June 30, 1947.
PROVIDING A GUARANTEED MARKET FOR NEW TYPE
BUILDING MATERIALS AND PREFABRICATED HOUSES
Pursuant to section 12 of the Veterans Emergency
Housing Act, the Corporation is authorized to guarantee
a market for prefabricated houses and new type building
materials. Contracts guaranteeing markets to manufac-
turers for their products will be negotiated as directed by
! • the housing expediter. Under the terms of these con-
, tracts, the Reconstruction Finance Corporation must be
prepared to effect payment for any partially or fully
completed houses or any building material covered by the
contracts. Thereafter, provision must be made for care
and preservation and subsequent sale of the imits tendered.
The obligations of the Corporation under these contracts
will expire no later than June 30, 1948.
While it is difficult to estimate the total number, or
dollar value, of units which will be tendered under these
' contracts, it is assumed that approximately 5 percent of
the 200,000 prefabricated houses which it is expected will
be produced will ultimately be tendered to the Recon-
struction Finance Corporation. On this basis houses
with an estimated value of $30,000,000 will be tendered
to the Reconstruction Finance Corporation and must be
serviced as indicated above. It is further assumed that
one-half of this total will be tendered dm-mg the fiscal year
1947 and the remainder during the fiscal year 1948, and that
sales of such houses will amount to $12,500,000 each year.
PERFORMANCE OF SERVICES FOR U.
COMPANY
S. COMMERCIAL
At the time U. S. Commercial Company was transferred
to the Reconstruction Finance Corporation under Execu-
tive Order 9630, the foreign purchases of strategic supplies
by the former were taken over by the Reconstruction
Finance Corporation under the strategic supplies pro-
gram. In addition, the Corporation undertook to perform
for the U. S. Commercial Company the handling of traffic,
customs, insurance, and the audit of freight bills, both
marine and rail. Except as to materials which are handled
under the strategic metals program, the Office of Defense
Supplies will continue to perform the traffic and freight
bill auditing in connection with all exports and imports
by the U. S. Commercial Company to and from areas
occupied by the United States armed forces as well as
other parts of the world.
VERIFICATION OF FOOD SUBSIDY PAYMENTS
The meat subsidy, the only food subsidy which con-
tinued active after June 30, 1946, was terminated on
October 14, 1946. Some time will be required, however,
to effect payments of subsidies accrued prior to that date,
and a very large number of field checks will have to be
made. Furthermore, the Corporation will have a number
of claims receivable on its books covering overpayments
made in the past which will have to be collected. Some
of these receivables, as well as those arising out of other
of the food subsidy programs, will necessarily have to be
litigated and as a result will carry over into the fiscal
year 1948. While it has been the practice of the Corpora-
tion in the past to make field checks of the records of all
meat slaughterers in order to establish overpayments that
may have been made as a result of erroneous claims having
been filed by them, the Corporation has found it necessary
because of shortage of administrative funds to defer the
making of a considerable number of these field checks
until further funds are provided for the purpose.
Strategic Metals and Minerals Program
The Metals Reserve Company was created by the Re-
construction Fuiance Corporation on June 28, 1940, pur-
suant to authority contained in section 5d (3) of the
Reconstruction Finance Corporation Act, as amended,
for the purpose of aiding in the procurement of strategic
metals and minerals essential to the national defense pro-
gram of the U. S. Government. The Company was dis-
solved on July 1, 1945, under the provisions of Public
Law 109, Seventj'-ninth Congress, approved June 30,
1945, and its functions assumed by the Reconstruction
Finance Corporation.
As defense and war requirements subsided with the
cessation of hostilities, the program was continued on a
modified basis to meet reconversion needs. All of the
activities under this program have been conducted pur-
suant to directives from other Government agencies, such
as the War and Navy Departments, Civilian Production
Administration, and the Office of War Mobilization and
Reconversion. During the period of price controls, ma-
terials were sold at ceilings established by the Office of
Price Administration but since the lifting of controls these
commodities have been sold at the market price.
The procurement and disposal activity has operated on
the basis of (a) straight procurement contracts, (b) oper-
ating agreements for ore treatment and metal recovery and
(c) sales arrangements and other methods of disposition.
In addition, premium payments have been made on excess
quota production of domestic copper, lead and zinc pur-
suant to the recommendations of the Civilian Production
Administration and the Office of Price Administration.
It is contemplated under this submission, however, that
the premium price plan for copper, lead, and zinc will
not extend into the fiscal year 1948 except to the extent
of disbursements during that period applicable to the
fiscal year 1947.
The major activities under this program contemplated
during the fiscal year 1948 are as follows:
1. Procurement and disposal of strategic metals and minerals.
2. Treating and processing ores and minerals.
3. Plant operations for production of strategic and critical
metals.
4. Payment of direct subsidies.
5. Performance of services for U. S. Commercial Company.
There follows a discussion of the foregoing activities
with further details as to their financial impfications being
set forth in schedule A-5.
procurement and disposal of strategic metals
The President's letter of August 9, 1945, to the chair-
man of the War Production Board, requested expansion
of the production of materials in short supply for military
and civilian demands and the maintenance of inventory
controls to avoid an unbalanced distribution. Since that
date the Reconstruction Finance Corporation has, pur-
suant to Civilian Production Administration and Office of
War Alobilization and Reconversion directives, continued
the procurement of certain materials in short supply which
1036
THE BUDGET FOR FISCAL YEAR 1948
are principally tin and tin ores and concentrates, copper,
lead, and antimony. Public Law 548, approved July 25,
1946, authorizes the Reconstruction Finance Corporation
to continue the purchase of tin ores and concentrates
without limitation to insure the continued operation of the
Texas City tin smelter. In addition to the purchases of
tin and tin ores and concentrates during fiscal 1948, it is
anticipated that $550,000 will be expendeil for antimony,
$9,405,000 for copper and copper ore, and $4,600,000 for
tungsten ore to be received during that year under out-
standing commitments. The procurement program is
limited to the commodities specified on the assumption
that there will be no legislation or tlirectives requiring the
procurement of additonal commodities or larger quantities
of the projected commodities.
Sales of material will be made for the purpose of supply-
ing civilian deficiencies as determined by Office of Tempo-
rary Controls. This will involve the negotiation and
administration of contracts covering all sales transactions.
The balance of the material will be declared excess for
transfer to the Treasury Department for permanent stock
piling under the provisions of the Stjategic and Critical
Materials Stock Piling Act, or will be declared surplus to
War Assets Administration under the provisions of the
Surplus Property Act. Transfers for permanent stock
piling involve preparation for shipping (resampling,
reanalyzing, reweighing, repackaging, and remarking) and
transportation to the stock pile, charges for all of which
will be paid by the Reconstruction Finance Corporation
and recorded as a part of the cost of the materials declared
excess. Unloading and handling charges at the perman-
ent stock pile are for the account of the Treasiuy Depart-
ment and no provision is made in this budget for these
latter charges. Some of the material to be shipped to
permanent stock pile will require beneficiation in order to
meet the present specifications established by the Army
and Navy Munitions Board.
Purchases during the fiscal year 1948 will approximate
$146,120,000, including storage and handling, but ex-
cluding treatment costs, as compared to $297,558,000
estimated purchases for the fiscal year 1947. Proceeds
from sales will decrease from about $471,178,000 in fiscal
year 1947 to $203,864,000 in 1948. In addition, it is
contemplated that materials having a book value of
$135,802,000 will be declared surplus and made available
for transfer to the Treasury Department for permanent
stock pile. The June 30, 1946, inventory of $460,368,000
is expected to be reduced to $238,831,000 as of June 30,
1947, and to $59,719,000 one year later. (See schedule
B-lb.)
TREATMENT AND PROCESSING
It is necessary to treat certain materials before they
can be available for either civilian use, or as previously
mentioned, for permanent stock pile. It is anticipated
that the principal materials requiring treatment in fiscal
year 1948 will be tin, lead, and zinc. Such costs are
estimated at $13,075,000 during fiscal year 1948 as com-
pared to $17,07.5,900 for the current fiscal year. (See
schedule B-lb.)
PLANT OPERATIONS FOR PRODUCTION OF STRATEGIC AND
CRITICAL METALS
It is contemplated that the Corporation will continue
the operation of the Tin Smelter at Texas City, Tex.,
during 1948 at a net cost of $5,000,000 which is tlie same
as in fiscal year 1947. During the fiscal year 1948 it is
estimated that $1,000,000 will be e.xpended in connection
with an acid disposition and metal recovery plant, and
for replacements with more efficient equipment in order
to increase efficiency of operations.
DIRECT SUBSIDIES
For purposes of the Corporation's budget program, it
is assumed that Public Law 548, Seventy-ninth Congre.5S,
will not be extended by Congress to permit the continu-
ance of the premiimi price plan covering direct subsidies
on domestic copper, lead, and zinc through the fiscal year
1948. However, payments estimated at $18,000,000,
which amount is included in accounts payable at June 30,
1947, will have to be made in the fiscal year 1948 covering
claims applicable to the prior year. Although $100,-
000,000 has been authorized in connection with this subsidy
program for the fiscal year 1947, it is estimated that not
more than $60,000,000 will be spent as a result of lifting
of price controls and increased market prices.
PERFORMANCE OF SERVICES FOR U. S. COMMERCIAL
COMPANY
At the time U. S. Commercial Company was transferred
to the Reconstruction Finance Corporation under Execu-
tive Order 9630, the foreign procurement of strategic and
critical metals and minerals was taken over by Recon-
struction Finance Corporation and placed in the Office of
Metals Reserve except for such items handled under the
strategic supplies program. The Office of Metals Reserve
will continue to perform services in connection with the'
exports and imports of metals by LT. S. Commercial Com-
pany to and from areas occupied by the United States
armed forces.
Rubber Program
The Reconstruction Finance Corporation now performs
the functions previously handled by the Rubber Reserve
Company and supervises the functions previously per-
formed by the Rubber Development Corporation.
The Rubber Reserve Company was created by the Re-
construction Finance Corporation on June 28, 1940,
pm-suant to authority contained in section 5d (3) of the
Reconstruction Finance Corporation Act, as amended.
That Company was dissolved on July 1, 1945, under the
provisions of Pxdjlic Law 109, approved June 30, 1945.
The original function of the Rubber Reserve Company
was to purchase and stock pile natural rubber. After
outbreak of the war in the Far East and the consequent
loss of major sources of natural rubber, the predominant
functions of the Rubber Reserve Company became the
operation of the Government's synthetic rubber program
and the distribution of available supplies of both synthetic
and natural rubber to consumers. The function of pro-
curing natural rubber from foreign sources was transferred
to the Rubber Development Corporation. The various
activities of the Rubber Reserve Company were initiated
at the request of other governmental agencies.
Rubber Development Corporation, chartered under the
laws of the State of Delaware, commenced operations on
February 23, 1943, with approval of the President, and at
the suggestion of the Rubber Director who, by terms of
Executive Order 7246, dated September 17, 1942, had
been made administratively responsible for the Nation's
rubber program. In performing this function the Rubber
Development Corporation assumed certain activities of
the Rubber Reserve Company and the Defense Supplies
GOVERNMENT CORPORATIONS
1037
Corporation relating, respectively, to rubber agreements
with various foreign governments, and to aviation and
construction programs directed toward facilitating rubber
production primarily in the Amazon Valley of South
America. Under Executive Order 9361, dated July 15,
1943, Rubber Development Corporation was transferred
from the Reconstruction Finance Corporation to the Office
of Economic Warfare, and subsequently, under Executive
Order 9380, dated September 25, 1943, to the Foreign
Economic Administration. Pursuant to Executive Order
9630, dated September 27, 1945, the Rubber Development
Corporation was returned to the Reconstruction Finance
Corporation. The Rubber Development Corporation
will be dissolved during the fiscal year 1947 and its assets,
liabilities, and functions transferi'ed to the Reconstruc-
tion Finance Corporation.
, The budget estimates for the fiscal year 1948 are based
upon the assumption that (1) the Government will con-
tinue in its present role of owner and operator of the prin-
cipal portion of the American synthetic rubber plants
pending their dispositions to private industry, (2) the
Government will be called upon to produce 508,000 long
tons of s\aithetic rubber, (3) the Reconstruction Finance
Corporation will not be required to purchase natural rub-
ber, and (4) the Reconsti'uction Finance Corporation will
assist in controlling distribution to consumers in the
United States. The major activities under the program
consist of the following:
1. Synthetic rubber
(a) Production and sales
(6) Synthetic plant disposition
(c) Maintaining stand-by plants
(d) Plant improvement
(e) Storage and handling
2. Natural rublier
(a) Purchase and disposition
(6) Latin-American operations
3. Scrap rubber
The following discussion covers the respective rubber
activities of the Corporation, as hsted above (for details
of the financial requirements for the rubber program, see
schedule A-6).
SYNTHETIC RUBBER
The Inter-Agency Policy Committee on Rubber has
recommended that, regardless of cost considerations, a
certain portion of rubber consumption in the United
States shall be from domestically produced rubber. The
volume of synthetics above 250,000 long tons which the
American rubber industry will demand cannot now be
accurately predicted because of the following factors
which are undetermined at the present time: (1) total
requirements for rubber during fiscal year 1948, (2) total
quantity of natural rubber available, (3) prices at which
natural ruljber will be available, (4) costs of raw materials
ana labor required in the synthetic rubber program, and
(5) timing of disposal of the synthetic rubber plants.
In establishing the budgetary requirements of the syn-
thetic rubber program of the Reconstruction Finance Cor-
poration for the fiscal year 1948, it has been assumed that
508,000 long tons of total synthetic rubbers is the limit
which the Reconstruction Finance Corporation will be
called upon to produce in that year.
Production and distribution. — As stated above, it has
been assumed that durmg the fiscal year 1948 production
of 508,000 long tons of sj'nthetic rubber would be required
to supplement the anticipated supply of natural rubber.
It is estimated that such production will cost an average
of 14.6 cents per pound, excluding depreciation, or an ag-
gregate of $160,566,000. Depreciation on 28 plants to be
employed in the production program is estimated at
$42,922,000 which represents 3.77 cents per pound result-
mg in a total average cost of 18.37 cents per pound.
It has been assumed that the sale prices of all types
of synthetic rubber will remain unchanged for fiscal year
1948, and that total sales will, therefore, amount to
$217,772,800, as compared to $300,653,000 during the
fiscal year 1947. It is estimated the average sale price
of all types included in the estimated 508,000 long tons
to be sold during the period will be 19.13 cents per pound.
Sale at this average price would result in a net profit of
4.53 cents per pound before provision for depreciation.
Including provision for depreciation at 3.77 cents per
pound results in an estimated average net profit of 0.76
cent per pound oii all synthetic rubber produced and
sold during the fiscal year 1948. During the fiscal year
1946, 716,070 long tons of rubber were produced at an
average cost of 17.8 cents per pound before provision for
depreciation. Including depreciation at 3.6 cents per
pound the total average cost was 21.4 cents per pound.
The reduction in production cost estimated for fiscal
year 1948 residts from the elimination of certain high
cost plants.
Synthetic plant di-sposition. — In projecting the disposal of
synthetic rubber plants, the Reconstruction Finance Cor-
poration has followed as closely as practicable the recom-
mendations contained in the Second Report of the Inter-
Agency Policy Committee on Rubber dated Jidy 22, 1946.
A total of 51 plants were designed, constructed and placed
in operation to produce synthetic rubber, butadiene, sty-
rene, and other materials essential to the manufacture of
synthetic rubber. The total cost of these plants approxi-
mated $672,000,000 as of June 30, 1946. For budgetary
purposes, it has been assumed that 17 plants will have
been declared surplus prior to July 1, 1947, 3 will be de-
clared surplus during fiscal year 1948, and that 3 plants
costing approximately $49,000,000 will be maintained in
stand-by condition during the latter period. It is further
assumed that 28 plants costing approximately $406,000,000
will be operated during fiscal year 1948 to supply the
national requirements for synthetic rubber. It is esti-
mated that the Corporation will sustain a loss of $75,-
388,000 as the result of disposal of synthetic rubber plants
and equipment during the fiscal year 1947, and $3,153,000
during the fiscal year 1948.
Maintaining stand-by plants. — Expenses of maintaining
three plants in stand-by condition are estimated at
$1,000,000 for fiscal year 1948. Stand-by expenses for
fiscal year 1946 amounted to $2,340,000 and is estimated
at $2,500,000 for fiscal year 1947. The estimated reduc-
tion for fiscal year 1948 is due to the projected disposal of
several plants prior to July 1, 1947. Liquidated damages
and other costs incident to termination of contracts
amounted to $2,132,540 in fiscal year 1946, is estimated
at $3,000,000 for fiscal year 1947, and the same amount
for fiscal year 1948. The estimate for fiscal years 1947
and 1948 is based upon the expected inci-eased cancellation
of contracts as the production program is reduced.
Plant improvement. — During the fiscal year 1948 it is
estimated that $12,000,000 will be expended to replace
equipment now in place with new and more efficient
equipment and to improve plants in order to increase
efficiency of operations. The equipment to be replaced
has an estimated cost of $5,000,000.
1038
THE BUDGET FOR FISCAL YEAR 1948
Storage and handlimj. — Storage and handliug; expenses
covering stored materials and finished rubber is estimated
at $428,000 for fiscal year 1948. Similar expense
amounted to $1,098,000 for fiscal year 1946 and is esti-
mated at $600,000 for fiscal year 1947. The reduced esti-
mates for 1947 and 1948 reflect the reduced inventories
of synthetic rubber anticipated during the latter periods.
Research. — Research and testing costs arc estimated at
$2,240,000 for the fiscal year 1948, the major portion of
which will be for work performed at the Rubber Labora-
tory, Akron, Ohio, and nt the Bureau of Standards,
Washington, D. C. Actual expenditures for this purpose
during the fiscal year 1946 amounted to $3,680,000 and
are estimated at $3,225,000 for the fiscal year 1947.
NATURAL RUBBER
Estimates relating to the crude rubber activities of the
Reconstruction Finance Corporation during the fiscal
year 1948 are based upon the assumption that the Corpora-
tion will not be called upon to purchase any crude rubber
or to perform any stock piling functions under the terms
of the Strategic and Critical Materials Stock Piling Act,
Public Law 520, Seventy-ninth Congress.
Purchases and disposition. — The budget contemplates
cessation of purchases of natm-al rubber by the Corpora-
tion in 1947, and the transfer of the June 30, 1947, mven-
tory, estimated at 235,000 tons acquired at a cost of
$118,474,000 to the national stock pile at the Procurement
Division of the Treasury. The 235,000 tons represents
90,000 tons to be accumulated out of purchases diu-ing
the fiscal year 1947 of 465,000 tons, in addition to stock
pile accumulated dm-ing previous years. The transfer of
the crude rubber inventory will result in the cancellation
by the Treasury of appro.ximately $118,474,000 of the
Corporation's notes.
Latin -American operations. — For a brief period during
the fiscal year 1948 the Corporation will be engaged in
final liquidation of various Latin-American rubber agree-
ments, all of which will have expired by their terms on or
before June 30, 1947. No expenditures during the fiscal
year 1948, other than minor expenditures of an adminis-
trative character, are anticipated in connection with the
Latin-American operation. However, during the period
of final liquidation it is expected the Corporation will
obtain recovery on certain of its investments which cannot
be liquidated before June 30, 1947. Primarily, such re-
coveries will relate to the participation of the United
States Government with the Brazilian Government in
opei'ation of the Banco de Credito da Borracha. It is
estimated that the Corporation will secure complete re-
covei-y on its $3,000,000 investment in the stock of that
institution. It is also estimated that the Corporation
during the fiscal year 1948 will obtain some recovery on
assets declared or to be declared surplus to the Foreign
Licjuidation Commissioner. The bulk of such assets is
heavy marine equipment which has been subjected to
hard usage for 4 years and upon which substantial recoveiy
is consequently not anticipated.
SCRAP RUBBER
It is expected that this progi-am will be liquidated
during the fiscal year 1947 and therefore wdl not be in-
volved in the Corporation's operations during the fiscal
year 1948.
RFC Price Adjustment Bo.\kd
The RFC Price Adjustment Board was created in July
1943 to carry out the intent of section 403 of the Sixth
Supplemental National Defense Appropriation Act of
1942, as amended. This board, consisting of the same
membership as the board of directors of the Reconstruc-
tion Finance Corporation, renegotiates such contracts as
are assigned to it by the War Contracts Price Adjustment
Board which is charged with the responsibility of admin-
istering the Renegotiation Act of 1943. The War Con-
tracts Price Adjustment Board assigns contracts to a given
departmental board, such as the RFC Price Adjustment
Board, on the basis of the preponderance of its interest in
the war contracts of an industry.
Through July 1, 1946, there has been assigned for re-
negotiation to the RFC Price Adjustment Board 8,046
contractors. The dollar volume of gross recoveries by
agreements or unilateral determinations amounted to
$354,000,000 as compared to $291,199,000 at December
31, 1945, with others in process amounting to $14,000,000.
As of July 1, 1946, there were 885 contractors still to be
renegotiated and approximately 185 additional assign-
ments were yet to be made.
The recovery from renegotiation of the Reconstruction
Finance Corporation's own contracts is retm-ned to the
Corporation, whereas the recoveries on contracts nego-
tiated for other agencies and assigned to the Reconstruc-
tion Finance Corporation are deposited in miscellaneous
receipts of the Treasury.
It is anticipated that with the exception of cases in
litigation this program wiU be entirely completed during
the fiscal year 1948.
OPERATING RESULTS
As shown on the statement of income and expense
(exhibit B), the Corporation's various programs will
result in net losses for the fiscal years 1946, 1947, and
1948 as follows:
Actual, 1946
Estimate, 1947
Estimate, 1948
$3, 577. 828, 000
28, 755, 000
$2, 943, 570. 000
21, 183, 000
$207,492,000
Net income from loan activities
36, 830, 000
Net loss for the year
3, 649, 073, 000
2, 922, 387, 000
170, 662, 000
While the net losses from war activities indicated for all
3 years result, principally, from several identical factors,
the amounts of these losses will have been reduced sub-
stantially by 1948. The major factors contributing to the
war activities losses are: (a) payments of direct subsidies
on a variety of supplies, metals, and minerals; (b) losses
sustained on the disposal of war properties ; and (c) write-
offs and the establishment of valuation reserves for such
property.
PajTuents of direct subsidies during 1946, principally on
livestock, flour, coffee, butter, gasoline, and domestic
copper, lead, and zinc, aggregated $1,019,499,000. As
price controls were removed from these various items
diu-ing the fiscal year 1947, subsidy payments were re-
duced or eliminated. However, in the same year subsidy
payments on buildmg materials for veterans' housing
were initiated. Total direct subsidy payments for the
GOVERNMENT CORPORATIONS
1039
fiscal year 1947 are estimated at $211,000,000. No such
payments are contemplated for the fiscal year 1948. (See
schedule B-3.)
To be expected as a result of the Corporation's acceler-
ated program for disposing of property and facilities
acquired for war purposes, which will reach a peak diu'ing
the fiscal year 1947, losses sustained on the sales of such
property as surplus through War Assets Administration
are expected to be exceptionally high in that year. Losses
from sales of surplus property which amounted to only
$645,000 in the fiscal year 1946, are expected to increase
to $759,566,000 in 1947 and then recede to $505,994,000
in 1948. Similarly, it is estimated that sales of war
property made du-ect to purchasers by the Corporation
will result in losses of $122,061,000 and $275,000 for the
years 1947 and 1948, respectively, as compared to $11,256,-
000 in* 1946.
The Corporation's statement of income and expense also
reflects substantial adjustments of valuations reserves for
war property, facilities, and commodity inventories re-
maining unsold as of the close of each of the fiscal years
under consideration. It is contemplated that reserves of
$1,505,760,000 will be provided for this purpose during
1947 as compared to $2,322,830,000 in 1946 and that in
1948 the income statement will reflect a reduction in
valuation reserves for war property of $564,419,000. In
addition, surplus property in the amount of $256,939,000
and $200,000,000 will be written ofi" in the fiscal years
1947 and 1948 respectively, as compared to $926,000 in
1946.
Other wartinu' losses which are expected to decline in
1948 as compared to 1946 are: losses from operation of
plants, from $11,016,000 to $1,000,000; losses from agency
operating agreements, from $14,880,000 to $100,000; con-
tract teimination expense, from $43,665,000 to $3,000,000;
losses from public sales of commodities, from $11,438,000
to a profit of $47,892,000; and losses from transfers of
commodities to the National stock pile from $58,849,000
to $10,176,000. Expenses incident to closing down plants
and maintaining stand-by plants are expected to amount
to $25,663,000 in 1948 as compared to $50,081,000 in
1947 and $19,670,000 in 1946. Provision of $10,000,000
is also made in each of the years 1947 and 1948 for claims,
suits, and miscellaneous expenses as compared to $17,000
actually expended for this purpose in 1946.
The increase in net income from loan activities pro-
jected for the year 1948 as compared to 1946 and 1947
is expected to result primarily from the collection of
interest on the increased volume of business loans and
purchases of GI mortgages. As shown in exhibit B,
interest and dividend income is expected to increase from
$57,269,000 in 1946 to $74,023,000 in 1948. While the
Corporation's investments in business loans and in GI
mortgages is expected to show a decided increase in fiscal
year 1947 the full impact of income from these investments
will not be felt until 1948.
FINANCIAL CONDITION
The comparative statement of financial condition
(exhibit C) includes the financial condition of War
Damage Corporation, Rubber Development Corporation,
and The RFC Mortgage Company on a consohdated
basis in contemplation of the merger of these subsidiaries
with the Reconstruction Finance Corporation on or before
June 30, 1947. The June 30, 1945, statement also includes,
on a consolidated basis, the financial condition of Defense
Plant Corporation, Defense Supphes Coi-poration, Metals
Reserve Company, Rubber Reserve Company, and Dis-
aster Loan Corporation which were merged with the
Reconstruction Finance Corporation on July 1, 1945,
pursuant to Pubhc Law 109, Seventy-ninth Congress.
In connection \vith financial transactions under its
wartime programs, the Corporation was unable, in some
cases, to obtain definitive year and reports and other
pertinent data because of the circumstances under which
it was necessary to carry on and liquidate wartime
activities. For this reason substantial adjustments to
the June 30, 1945, net worth accounts were recorded
in the fiscal year 1946. However, at June 30, 1946,
transactions concerning which full and complete informa-
tion was not available were recorded on the basis of the
best information then at hand, but it is believed that when
complete information is received there will be no material
effect on the Corporation's net worth. Surplus adjust-
ments reflected in fiscal year 1947 represent, for the most
part, prior years' income relating to properties under reim-
bursement agreements with other governmental agencies.
No physical inventories of commodities held for sale
were taken for the purpose of the financial statements.
However, in the majority of cases inventories are covered
by warehouse receipts and other documents evidencing
ownership by the Corporation. It is beheved that any
differences between book inventories and physical inven-
tories are not significant. The inventories generally have
been stated at the lower of cost or market, except that in
the June 30, 1945, statement, inventories are reflected at
cost. The Corporation was required, pursuant to regu-
lations issued under section 22 of the Surplus Property
Act (Public Law 457, 78th Cong.), to transfer to the
National stock pile, without reimbiu-sement, certain inven-
tories of strategic and critical materials. Inventories on
hand at June 30, 1946, held for transfer imder such regu-
lations were made the subject of a 100-percent reserve.
Inventories to be transferred under the Strategic and
Critical Materials Stock Piling Act (Public Law 520, 79th
Cong.), and for which the Corporation is entitled to reim-
bursement in the amount of the fair market value thereof
as determined by the Secretary of the Treasury, were
stated at the estimated fair market value at June 30,
1946, 1947, and 1948, respectively.
The Corporation's investments in its subsidiaries not
consolidated in exhibit C (i. e., Federal National Mortgage
Association and the U. S. Commercial Company) have
been adjusted to give effect to the deficit of the latter
company for the purpose of reflecting in the net worth
accounts the aggregate net deficit from wartime activities.
No adjustments have been made to reflect the surplus of
the Federal National Mortgage Association.
Of the Corporation's total investment in land, building
faciUties, machinery and equipment — wartime capital
faciUties— at June 30, 1946, aggregating $6,896,157,000,
its investment in such facilities covered by reimburse-
ment agreements with other governmental agencies
amounted to $3,813,336,000. Under the provisions of
these agreements the underwriting agencies undertook to
request the Congress to appropriate adequate funds to
reimbm'se the Corporation for the difference between the
total amoimt due under such agreements and the amounts
paid to the Corporation by such agencies. The net
1040
THE BUDGET FOR FISCAL YEAR 1948
investment of the Corporation at June 30, 1946, covered
by these agreements, a.o-gregated $2,094,700,000, the
difference between the net investment and gross invest-
ment being made up of deposits received on reimburse-
ment agreements in the amount of $1,364,940,000, net
income from operation of the plants under underwritten
agreements in the amount of $339,696,000, and unallo-
cated receipts from War Assets Administration related to
plants imder underwritten agreements, in the amount of
$14,000,000. Exhibit C for June 30, 1945 and 1946,
does not distinguish between investments in wartime
capital facihties covered by such agreements and those
not so covered, in order to afford a basis of comparison.
The June 30, 1946, investments covered by reimburse-
ment agreements were not made the subject of a valua-
tion reserve in view of the terms of such agreements (this
reserve, had it been estabUshed, would have amounted
to approximately $1,150,000,000). It is possible, of
course, that the Congress may not make the funds avail-
able to the agencies concerned to enable them to carry
out these agreements. In view of this possibility, in
preparing the budget estimates for the fiscal years 1947
and 1948, the reserves reflected at June 30, 1947, and
1948, in exhibit C have been adjusted to reflect appropri-
ate reserve provisions for that portion of total plant
investment estimated to be unlicjuidated at such dates.
With respect to the remainhig portion of the Corpo-
ration's investment in wartime capital facilities (not cov-
ered by reimbursement agreements), it is Ijelieved the
reserves provided are adequate to cover losses which may
be sustained in comiection with their disposition. How-
ever, since the Corporation exercises no control over the
disposal of such assets, which is a function of the War
Assets Administration, future disposition of the Corpo-
ration's properties may result in additional losses not
presently provided for with corresponding cliaugcs in the
Corporation's net worth.
A reserve in the amount of $100,000,000 has been pro-
vided at June 30, 1946, to cover liabilities in connection
with wartime activities which were not definitely ascer-
tainable, and is included in the "Reserves for War Dam-
age Insurance claims and other anticipated losses." Val-
uation reserves relating to loans, receivables, and other
property were established on the basis of estimated reali-
zation. Exhibit C does not reflect as an asset or hability
silver in the custody of the Corporation or its agents which
is owned by the U. S. Treasury and returnable to it, in
the amount of $213,388,000 at June 30, 1946.
The Corporation was contingently liable at June 30,
1946, as a party defendant in legal proceedings involving
claims arising from wartime activities aggregating $7,600,-
000; also claims aggregating $740,000 not approved by
the Corporation have been received from various con-
tractors. The Corporation had outstanding contracts
relating to the procurement of strategic materials not
delivered as at Juno 30, 1946, and for the construction,
acquisition and operation of wartime facilities in amounts
aggregating $1,598,733,000, aiid had guaranteed the pay-
ment of wartime loans made in foreign countries having
outstanding balances of $103,000. Under agreements
with other lending institutions the Corporation may be
called upon to participate to the extent of $236,709,000
in loans carried by those institutions. It also had com-
mitments outstanding to make loans and purchase mort-
gages aggregating approximately $1,381,530,000. The
aforementioned contingencies are reflected under loan
commitments and under the "Provisions for Emergencies
and Contingencies" in schedule C-1 concerning the posi-
tion of the Corporation in respect of its Borrowing
Authority.
As shown on the comparative statement of financial
condition (exhibit C) the total assets of the Corporation
at June 30, 1948, are expected to amount to $4,251,000,000
after deducting a $3,575,000,000 valuation reserve from
the plant account, and other reserves applicable to specific
assets, as compared to total assets of $4,104,000,000 at
June 30, 1947, and $7,669,000,000 at June 30, 1946. The
major items compi-ising these total assets consist of (a)
loans and investments, (b) land, plants, machinery, and
equipment, and (c) inventories of commodities held for
resale or stock piling. The Corporation's liabilities con-
sist primarily of notes payable to the U. S. Treasury.
Loans Receivable
Exhibit C shows that the Corporation's outstanding
loans receivable are expected to increase from $1,287,-
337,000 at June 30, 1946, to $1,653,829,000 by June 30,
1947, and to $2,392,143,000 by June 30, 1948. The
increase shown for the years 1947 and 1948 results prin-
cipally from anticipated purchases by the Corporation of
veterans' real-estate loans guaranteed or insm-ed by the
Veterans' Administration and to greater activity in
business loans.
In addition to loans outstanding it is estimated that
as of June 30, 1948, the Corporation will have undisbursed
loan commitments of $1,136,092,000 as compared to
$958,512,000 at the end of the fiscal year 1947 and
$1,381,530,000 at the end of the fiscal year 1946. As
indicated in Schedide C-2 (a) the loans receivable out-
standing were made to many types of borrowers including
industrial organizations. Government agencies, States and
municipalities, financial institutions, agricultural organ-
izations, and for national defense purposes.
The status of loans outstanding as of June 30, 1945, and
May 31, 1946, is reflected in schedule C-2 (c). Almost
every category of loan made by the Corporation requires
special consideration in determining whether a particular
loan or the loans within a given category should be
classified as delinquent. However, as a general rule,
loans which are past due 30 days or more are considered
delinquent.
Investment in Securities
This account contains the Corporation's investment in
securities of issuers other than subsidiaries. The invest-
ments are divisible into three major categories: (a) U. S.
Government bonds, (b) capital stock and bonds of other
Government agencies, and (c) preferred stocks, notes, and
debentures of banks and trust companies (see schedule
C-3). It is anticipated that the Corporation's invest-
ments exclusive of securities purchased from Federal
Emergency Administration of Public Works, will decline
from $386,919,000 at June 30, 1946, to $291,223,000 at
June 30, 1947, and to $232,627,000 at June 30, 1948.
It is planned that the entire investment of $47,955,000
in U. S. Government securities will be disposed of during
the year 1947 and the proceeds, estimated at approxi-
mately $50,000,000, will be utilized for reducing Corpora-
tion's notes held by the U. S. Treasury. Capital stocks
of other Government agencies including bonds of Tennes-
see Valley Authority and debentures issued by the Na-
tional Housing Administration, which amounted to
$133,668,000 at the end of 1946, will remain approxi-
mately the same through 1947 and 1948, except for the
repayment in 1947 of the $2,000,000 investment in
GOVERNMENT CORPORATIONS
1041
Tennessee Valley Authority bonds. Investments in pre-
ferred stocks, notes, and debentures of banks and trust
companies aggregated $201,196,000 at June 30, 1946, and
are expected to decline to $156,196,000 by the end of
1947 and to $100,000,000 by the end of 1948.
Land, Plants, Buildings, Facilities, Machinery
AND Equipment
The amount shown in this account, which constitutes
substantially more than one-half the Corporation's assets,
consists of a wide variety of land, plants, machinery,
equipment, and facilities acquired principally under the
defense plants program in connection with the war effort.
The amount of land, buildings, furniture, and equipment
of an administrative character remain faMy constant
over the years 1946, 1947, and 1948 at approxmiately
$11,000,000 before deduction of depreciation reserves.
Wartime facilities, before depreciation reserves, are ex-
pected to show a continual decrease from $6,896,156,000
at the end of the fiscal year 1946 to $5,354,073,000 by
June 30, 1947, and to $4,525,869,000 by June 30, 1948.
The estimated reduction in the property account over the
3 year period reflects the anticipated disposal of wartune
facilities as surplus. Of the total property remaining on
the Corporation's books at June 30, 1948, amountuig to
$4,525,869,000, it is estunated that $3,507,631,000 will
have been declared sui-plus to War Assets Administration,
and the balance of $1,018,238,000 will consist of plants
which will not have been released by the sponsoring agen-
cies, those in operation under lease agreements, and
facilities pending declaiation to War Assets Administra-
tion as surplus (see schedule C^). The reserves estab-
lished in connection with the Corporation's investment in
property, as indicated in exliibit 0, represent the full loss
anticipated to be sustained upon ultimate disposition of
the property.
Commodities Held for Kesale or Stock Pile
The commodities shown in this category were acquired
under the strategic supplies program, the strategic metals
and minerals program, and the rubber program. Details
as to the type of commodities owned at June 30, 1946,
are shown in schedules B-1 (a), B-1 (b) and B-1 (c), and
the Corporation's plans with respect to the ultimate dis-
position or retention are dealt with under the headings of
the respective programs. In aggregate, the balance shown
in these commodities accounts, including $25>768,100 of
metals held under the defense plants program, are expected
to decrease from $668,046,000 at June 30, 1946, to
$70,237,000 by June 30, 1948. The sharp reduction in
inventories results from (a) cessation of procurement
progi-ams during 1947 except purchases of tin and tin
concentrates for the operation of the Texas City tin
smelter, alcohol, molasses, fibers, and the acceptance of
deUveries of copper, tungsten and antimony under
existing contracts, and (b) to the transfer of inventories
to the national stockpile, sales to the pubhc, or declara-
tions as surplus to War Assets Administration. It is
expected that commodities carried at $102,307,000 and
$220,276,000 will be transferred to Treasury Procurement
in 1947 and 1948 in cancellation of the Corporation's
notes.
Notes Payable to U. S. Treasury
The Corporation borrows funds from U. S. Treasury to
finance its various activities. Notes payable outstanding
representing such advances by the Treasury amounted to
$9,019,900,000 at June 30, 1945. It is estimated that
borrowings from the Treasury will increase to
$10,098,400,000 by June 30, 1948, as a result of financing
the programs set forth in exhibit A. Of the increase,
$110,500,000 is ex-pected to occur in fiscal year 1947 and
$782,641,000 in fiscal year 1948.
Net Excess of Assets Over Liabilities Transferred
From Smaller War Plants Corporation
As of January 27, 1946, the Corporation acquired cer-
tain assets and liabilities of the Smaller War Plants Corpo-
ration. These have been administered on a liquidating
basis and at June 30, 1946, the excess of such assets over
Uabihties, at book values, amounted to $162,930,000. It
is expected that during 1947 this net excess will be in-
creased to $163,963,000. Smaller War Plants Corporation
expires on December 31, 1946, and the 1948 Budget pro-
vides for payment by the Keconstruction Finance Corpo-
ration of $100,000,000 to the Treasury in partial liquida-
tion of these assets, leaving a balance of $65,046,000 on the
books of the Reconstruction Finance Corporation.
Deferred and Undistributed Credits
The major portion of the balance in this account, or
$1,364,900,000, as of the fiscal years 1945 and 1946 con-
sists of unallocated receipts received from other Govern-
ment agencies, principally the War and Navy Depart-
ments, in partial Uquidation of these agencies' obUgations
under "take-out agreements" to reimburse the Corpora-
tion for the cost of constructing certain war plants. As it
is expected that these agreements will be canceled in 1947,
the above amount has been transferred to paid-in smplus
in that year.
Capital Stock and Operating Deficit
The Corporation has outstanding $325,000,000 of capital
stock aU of which is held by the U. S. Treasury. On
June 30, 1946, accumulated assets donated by other
Government agencies, and expended appropriated funds
allocated by other Government agencies to the Corpora-
tion, amounted to $16,371,000. This amount remained
unchanged during 1947 and 1948. In 1947 the Corpora-
tion's paid-in surplus was further increased as a result of
transferring the $1,364,900,000 of receipts received in
connection with the take-out agreements from deferred
and undistributed credits, plus $18,000,000 of rental
income in excess of the Corporation's investment on cer-
tain plants under the take-out agreements. This transfer
resulted in increasing the Corporation's total paid-in
capital and surplus from $341,372,000 at June 30, 1946,
to $1,724,272,000 at June 30, 1947.
As a result of its over-all operations the Corporation
had accumulated a deficit in its earned surplus account
as of Jime 30, 1945, of $2,007,859,000, which had mcreased
by the end of the foUowmg year to $4,884,913,000. It
is estimated that this deficit will further increase to
$7,483,919,000 by June 30, 1947, and to $7,862,694,000
by June 30, 1948. The deficits shown at the end of
these years are the result of losses arising out of the Cor-
poration's war activities less accumulated earnings from
its loan activities. The accumulated earned surplus
from the loan activities shows a constant increase from
$494,082,000 at June 30, 1945, to $576,279,000 at June
30, 1948. The accumulated year-end deficits arising out
of war activities likewise show a constant increase from
$2,503,712,000 at the end of 1945 to $8,443,370,000 esti-
mated by the end of 1948. The principal items in the war
720000—47-
-66
1042
THE BUDGET FOR FISCAL YEAR 1948
activities losses result from the payment of subsidies
and the disposal of defense plants and facilities.
Since a reserve for the full amount of the Corporation's
loss in its investment in U. S. Commercial Company,
the only remaining wartime subsidiary, has been provided
through surplus, the net loss of this Company is reflected
in the Corporation's deficit from war activities.
Borrowing Authority
The Corporation has from time to time been authorized
by Congress to borrow funds from the United .States
Treasury for the purpose of financing its various activities.
This Authority is of two types: general authority, which
permits the Corporation to borrow for general corporate
purposes up to a stated amount; and specific authority,
which authorizes borrowing for specified purposes. The
maxunum amount which may be borrowed for a specific
purpose is, in some cases, expressly stipulated in the
authority; while in others, borrowing authority is granted
in an unlimited amount to carry out the program or
purpose authorized.
Schedule C-1 shows the actual position of the Corpo-
ration as to borrowing authority at June 30, 1946, and its
esthnated position at June 30, 1947, and 1948. After
provision is made for financing the programs set forth on
the statement of sources and application of funds (exhibit
A), it is estimated that the Corporation's required bor-
rowing authority will amount to $11,734,000,000 at June
30, 1948, as follows:
General
Specific
Total
Notes payable to the V. S. Treas-
ury outstanding. _ _ - - .
Undisbursed firm loan commit-
ments
$8, 647. 000, 000
027, ono, tm
600, UOO, 000
$1,4.51,000,000
209, 000, 000
$10, 098, 000, 000
1. 136,000,000
Contingencies:
Possible additional financial
requirements of the Cor-
poration and its subsidiaries-
600, 000, 000
Total
10, 074, 000, 000
1, 660, 000, 000
11,734,000,000
Undisbursed loan commitments represent estimated
commitments in connection with loan activities which will
not have been disbursed by June 30, 1948. The contin-
gency of $500,000,000 provides for such additional borrow-
ing as may ultimately become neccssaVy to final settlement
of certain outstanding war activity commitments.
Total borrowing authority granted the Coj-poration for
general purposes amounts to $15,750,000,000, of which
$1,660,300,000 had been cancelled by the end of June 30,
1946, leaving general purpose borrowing authority in
effect as of that date of $14,090,000,000. Additional can-
cellations of geneial purpose boiTowing authority during
the years 1947 and 1948, resulting from anticipated can-
cellation of notes for commodities transferred to the
National stock pile fpursuant to the i)rovisions of Public
Law 600, 79th Cong.), will have the effect of further
reducing general purpose borrowing autlioritv to $13,799,-
000,000 by June 30, 1948, or $3,725,000,000 in excess of
requirements.
Total specific borrowing authority, including as au-
thoiity the amount of notes issued pursuant to unlimited
specific authoritv, amounted to $5,105,800,000, of which
$1,860,400,000 liad been cancelled as of June 30, 1946,
leaving borrowing authoritv for specific purposes of
$3,246,000,000 in effect as of" that date. Additional can-
cellations anticipated during the fiscal years 1947 and 1948
will further reduce the borrowing authority for specific
purposes to $3,008,000,000 by June 30, 1948. This is
$1,348,000,000 in excess of requirements.
As a result of the foregoing changes, the total borrowing
authoritv, general and specific, is expected to amount to
$16,807,001), 000 on June 30, 1948, as compared to
$17,336,000,000 at the end of the fiscal year 1946. Since
it appears that the borrowing authority at June 30, 1948,
will be in substantial excess of all reasonably foreseeable
requirements, a further cancellation of $2,500,000,000 in
the general purpose borrowing authority is recommended.
Restoration of Capital Impairment •
Section 102 of the Government Corporation Control
Act (Public Law 248, 79th Cong.) requires submission
with the annual budget program of a statement of the
appropriation required to provide for the restoration of
capital impairment.
Since the Reconstruction Finance Corporation has
certain wholly-owned subsidiaries, namely,. Rubber De-
velopment Corporation, U. S. Commercial Company, The
RFC Mortgage Company, War Damage Corporation, and
Federal National Mortgage Association, all constituting a
part of the Federal Loan Agency, and as the Rubber
Development Corporation, The RFC Mortgage Company
and the War Damage Corporation will be dissolved on or
before June 30, 1947, it is the opinion of the Corporation
that capital impairment should be determined on a con-
solidated basis, particularly since four larger corporations
organized for war purposes have already been merged into
the Reconstruction Finance Corporation. Further, it is
the Corporation's interpretation of the law that determi-
nation of capital impairment is to be based on actual
realized losses, and, therefore, that losses arising from
estahlishment of valuation reserves should be excluded
from consideration in determining the amount of th(>
impairment.
Computation of the net impairment as of June 30, 1946,
follows:
ncflcit from wartime activities, June 30, 1946 (see exhibit C) .$5, 409,860, 801
Less:
Reserve for valuation of inventories held for sale or stock
piling- -..- - $74,901,006
Reserve for valuation of inventories held for shipment to
permanent stock pile -. _ 17,914,202
Reserve for valuation of mining and milling supplies 4.'i7, 418
Reserve lor valuation of land, building, facilities, etc.,
wartime capital facilities 2,207,165,855
Reserve for valuation of metals declared surplus to War
.\ssets Administration 7, 114, 125
Reserve for valuation of investment in U. S. Commer-
cial Company ($166,006,940 deficit less realized losses
of $61,312,708)'.-.- na, 694,232
Itcserve for valuation of advances to contractors, operat-
ing agents, and others 19,360,293
Reserve for valuation of suspended debits, and prepaid
and deferred charges 6,819,461
Re.serve for valuation of "Other assets" 16,142,266
2,462,558,8,58
Net realized impairment of capital at June 30, 1946..- 2,947,291,943
■Surplus accumulated from lending activities at June 30, 1946- 622,315,078
An appropriation of funds by the Congress will even-
tually be necessary to elbninate the deficit or the Secre-
tary of the Treasury be authorized to cancel an equiva-
lent amount of the Corporation's outstanding- notes.
ADMINISTRATIVE EXPENSES
In prior years the administrative expenses of the Recon-
struction Finance Corporation and its subsidiaries have
been defined so as to exclude all costs which, in accordance
with the accounting rules and regulations of the Corpora-
tion, were project or capitalized costs, thus eliminating
GOVERNMENT CORPORATIONS
1043
certain personal services and other costs from the admin-
istrative expense limitation. This definition of adminis-
trative expenses has now been revised so as to include
salaries and other costs of all employees of the Corpora-
tion, excluding those stationed outside the continental
United States and employees engaged on a daily or weekly
wage basis. The Corporation will, however, continue to
distribute these expenses on its booKs in accordance with
its prescribed accounting practice. While this change in
the definition of ailministrativc expenses results in the
necessity for showing an increased limitation as compared
to prior years, it is not an increase in expenses but a shift
to the administrative expense limitation of certain charges
not previously included therein.
The administrative expenses of the Reconstruction
Finance Corporation cover the six major programs which
have been discussed in the preceding sections. Detailed
information with respect to the administrative expenses
applicable to the programs is shown in schedule B-2.
For the fiscal year 1948 the administrative expenses are
estimated at $46,204,000 as compared with $48,261,000
for the fiscal year 1947 (including a recommended supple-
mental estimate of $6,065,000) and $47,107,000 for the
fiscal year 1946. The recommended supplemental esti-
mate for 1947 is required to provide for new programs
involving premium payments on new type building mate-
rial; the guarantee of a market for prefabricated houses
and the purchase of G. I. mortgages. Also included, are
funds required for pay act increases (Public Law 390)
and for terminal-leave pay.
The continued liquidation of the Corporation's war
activities in the fiscal year 1948 is offset to some extent by
new and expanded programs relating to the purchase of
G. I. mortgages, making of business loans, and providing a
m.arkct for prefabricated houses. In the liquidation of its
war activities the Corporation will be confronted with a
large number of extensive and complex audits and a consid-
erable amount of legal work. Some factors bearing on the
administration of these programs are summarized below;
Lo.\x .\XD Gkner.\l Activities
Loans and purchase of securities. — Administrative ex-
penses during 1948 for this program will be approximately
14 percent above those for 1947. This is due to an increase
in the Corporation's lending activities together with an
expanded loan service to veterans and small business.
liar damage insurance. — The administrative expenses
of this program will continue in the fiscal year 1948 at
approximately the 1947 level due principally to the backlog
of audits that must be completed before liquidation. The
liquidation of this program will involve the payment of
war damage claims, fiduciary agents' participating interest
in the operating profits from the general program, and the
moneys and securities program.
Smaller war j)lants liquidation. — In addition to the
expenses specifically assigned to the foregoing programs
the Reconstruction Finance Coiporation has provided
in the 1948 Budget for $750,000 to be expended in con-
nection with the administration and liquidation of loans
and plants which were transferred to the Reconstruction
Finance Corporation on January 27, 1946. The $750,000
will be deducted from the assets transferred from the
Smaller War Plants Corporation and is not reflected in
the statement of income and expenses of the Reconstruc-
tion Finance Corporation. This does not cover any
expenses which will result from new loans made since
these are provided for under the loan program of the
Reconstruction Finance Corporation.
Str.\tegic Supplies Program
During the fiscal year 1948 administrative expenses for
this program will be approximately 24 percent less than in
1947. The reduction is primarily attributable to the de-
control program which eliminates the necessity for contin-
uing certain subsidy pajnients and to a reduction in the
number of strategic commodities that will be purchased for
sale to industry. The major activity under this program
in 1948, aside from the purchase of molasses, alcohol and
fibers and considerable clean-up work, involves maintain-
ing a market for prefabricated houses.
Str.\tegic Met.\ls .knd Miner.\ls Progr.\m
Administrative expenses applicable to this program dur-
ing the fiscal year 1948 will be approximately 13 percent
less than in 1947. The decontrol of prices ehminates the
necessity for continuing subsidy payments or purchases for
sale at a loss. The major activities under this program in
1948 involves the purchase of tin ore and tin concentrates
for the continued operation of the Texas City tin smelter,
acceptance of delivery of antimony, copper and tungsten
under existing contracts, and the treatment of certain ores
prior to their transfer to the Treasury Procur(>ment
Division stock pile.
Defense Plants Program
The budget for 1948 reflects a 12 percent decrease in the
administrative expenses of this program as compared with
1947. The plant program will contintie in active liquida-
tion and at the close of the fiscal year 1948 there will icmain
approximately $1,000,000,000 of plants and facilities to l)e
disposed of. A very large amount of paper work remains
to be done in the plant program before lessees can be re-
leased from accountability. This work involves the taking
of physical inventories, checking inventories against asset
property records of custodian banks, and verifying or lo-
cating differences between these records. In addition,
there will be a considerable amount of work in connection
with contract terminations, plant clearance, and the main-
tenance of certain plants in stand-by status pending a
final determination by the sponsoring agency.
Rubber Program
Administrative expenses applicable to this program
during the fiscal year 1948 will be approximately 14 percent
less than in 1947. This reflects the production and dis-
tribution of synthetic rubber at a reduced level during
1948. It also contemplates that there will be no pur-
chases of crude rubber in 1948 and that the inventory of
crude rubber will be transferred to the Treasury Procure-
ment Division stock pile.
LANGUAGE
Authorizing language covering the Reconstruction
Finance Corporation and its subsidiaries follows the
narratives and financial statements of these corporations.
(See p. 1089.)
1044
THE BUDGET FOR FISCAL YEAR 1948
Exhibit A— Reconstruction Finance Corporation
COMPARATIVE STATEMENT OF SOURCES AND APPLICATION OF FUNDS
[Fiscal years ending June 30, 1946, 1947, and 1948]
Actual, 1946
Estimate, 1947
Estimate, 1948
FUNDS APPLIED
To acquisition of assets:
Loan and security purchase program (schedule A-2) _
Defense plant program (schedule A-3)
Strategic supplies program (schedule A^).,.
Strategic metals and minerals program (schedule A-5)
Rubber program (schedule A-6)-_
Investments in subsidiaries-.
Land, plant and facilities— general _
Cost of strategic materials transferred to Treasury Department- Procurement Division, for
permanent stock pile __
$407, 078, 813
197, 166, 487
17, 878, 447
880,133
14.617,794
5, 259, 048
58, 349, 460
$829, 780, 650
58, 500, 000
650,000
1, 450, 000
12,000,000
27, 439, 342
1,575
102, 307, 332
$992, 400, 000
1,000,000
525,000
1,000,000
12,000,000
48, 210, 000
2,000
220, 276, 536
$701,730,182
To operating costs:
Defense plant program (schedule A-3)
Strategic supplies program (schedule A-4)
Strategic metals and minerals program (schedule A-5)-
Rubber program (schedule A-6)
Interest expense
Administrative expense (schedule B-2)
War damage insurance claims paid
Miscellaneous general expense .-
Adjustments applicable to prior periods
- $1,032,128,899
$1,275,413,536
125,022,341
1, 705, 876, 342
400, 635, 327
500,919,781
92, 103, 716
31, 946, 604
39, 037
940,735
To retirement of borrowings and capital and distribution of surplus;
Retirement of outstanding notes held by U. S. Treasury
Cancellation of outstanding notes due to transfers under Stockpiling Act, Public Lavr 520,
Seventy-ninth Congress ,
Transfer to U. S. Treasm-y of earned surplus resulting from War Damage Corporation
operations
2,867,482,883
60, 675, 454
464,315,177
521,667,050
495, 517, 176
91, 077, 261
37, 862, 000
1,040,000
1, 799, 331
135, 194
35,663,110
40, 981, 650
211,092,720
179, 073, 000
94, 305, 980
46, 204, 000
1,010,000
5, 474, 547
1,674,088,643
619, 805, 007
595, 602, 697
1,238,713,537
80, 849, 460
Payment to U. S. Treasury: Partial liquidation of Smaller War Plants Corporation net assets..
595, 602, 697
1,319,562,997
145, 510, 144
210, 100, 309
210, 173, 000
565, 783, 453
100, 000, 000
Total funds applied..
4,154,815,762
4, 025, 780, 539
2,661,001,996
FUNDS PROVIDED
By realization of assets:
Loan and security purchase program (schedule A-2)...
Defense plant program (schedule A-3)
Strategic supplies program (schedule A-4)
Strategic metals and minerals program (schedule A-5).
Rubber program (schedule -^-6)
Investment in subsidiaries
Land, plant and facilities — general _
Recovery (fair market value) on strategic materials transferred to Treasury Department,
Procurement Division under Public Law 520, Seventy-ninth Congress
836, 204, 609
239, 369, 178
36, 028, 373
315,029
6, 935, 252
72, 599, 657
531, 620, 102
347, 462, 084
32, 626, 381
1,913,000
54,925,781
315, 820, 240
117,795.832
138, 889
75,000
10, 082, 340
-1, 189, 442, (
By operating income :
Defense plant program (schedule A-3)..
Strategic supplies program (schedule A-4)
Strategic metals and minerals program (schedule A-5) .
Rubber program (schedule A-6)..
Interest and dividends..
Miscellaneous general income
Adjustments applicable to prior years
By borrowings: Issuance of notes to U. S, Treasury.
By decrease in working capital (schedule A-I)
Total funds provided..
195,293,900
765,531,609
311,635,441
464, 047, 826
57, 269, 212
2,090,141
29, 440, 684
-1, 825, 208, 813
781,000,000
369, 164, 851
4, 164, 816, 762
3. 675. 750
80. 849. 460
1. 053, 072, 658
52. 119. 512
285. 103. 088
480, 338. 264
516. 427. 240
51. 119, 199
6, 645, 757
-1,390,753,060
1,429,982,103
151,972,818
4,025,780,639
1, 638, 959
210, 100, 309
666, 661, 669
61,471.938
42. 650. 700
207.313.600
223. 688. 800
74.022,941
6, 467, 126
615,616.104
1,138,261,112
161,684,211
2,661,001,996
GOVERNMENT CORPORATIONS
1045
Exhibit B — Reconstruction Finance Corporation
COMPARATIVE STATEMENT OF INCOME AND EXPENSES
[Fiscal years ending June 30, 1946, 1947, and 1948]
Income:
Interest and dividends
Premiums on securities sold
Sales of commodities:
Strategic supplies program... ._ _
Strategic metals and minerals program
Rubber program
Rental income
Reimbursement of losses by other governmental agencies
Net profit from operation of plants and facilities _._
E xcess sales freight collections.
Other income
Total income -
Expenses :
Cost of commodities sold:
Strategic supplies program (schedule B-la)
Strategic metals and minerals program (schedule B-lb)
Rubber program (schedule B-lc)
Loss from operation of plants and facilities
Net loss on agency operating agreements
Storage and handling expense
Shutdown, stand-by and other project expense
Contract-termination expense ._
War damage insurance claims paid
Excess power and alumina costs
Direct subsidies (schedule B-3)
Interest expense
Administrative expenses (schedule B-2) .". .
Suits, claims and miscellaneous plant expenses...
Other expense
Losses and charge-offs:
Loans and other receivables charged off
Shrinkage, erosion, and other inventory losses
Loss due to abandonment and transfers of property
Write-off on property declared surplus.
Loss on sate of surplus property
Loss on sale of other property
Loss on transfers of strategic property to permanent stock pile
Total ex pense .-.
Net income (or loss*) before adjustment of reserves for losses
Adjustment of reserves for losses:
Lending activities— valuation reserves
Wartime activities— valuation reserves:
Capital facilities _.
Other assets...
Net adjustment of reserves for losses
Net income (or loss*) after reserve-s
Provision for unrecorded liabilities
Value of donated commodities
Net income (or loss*) for the year
RECAPITULATION
Lending activities:
Net profit before reserve adjustments
Less valuation reserve adjustments
Net profit
Wartime activities:
Net loss before reserve adjustments
Add valuation reserve adjustments
Net loss
Net profit (or loss*) for the year
Actual, 1946
Estimate, 1947
Estimate
1948
$67, 269, 211
$51,119,199
$74,022,940
1.090,410
2,290,200
320,000
$655,141,069
$253, 214, S19
$42, 200, 000
311,436,415
471, 178, 420
203, 863, 600
433, 829, 121
503, 694, 940
1, 228, 088, 179
217, 772, 800
463. 8.36. 400
113, 404, 686
61, 490, 500
60. 890. 500
43 395 532
19 618 610
•675 576
778,600
4,056,948
-
6,672,611
7, 948, 263
1,621,029,637
1, 359, 957, 699
607, 018, 103
645,950,036
280, 724, 422
46,981,649
314, 512, 049
450.015.332
202, 504. 720
451, 383, 266
470. 734. 476
1,201,474,230
166.458,000
415. 944, ,369
11,016,341
3, 000, 000
1.000.000
14, 880, 222
551. 738
100,000
5. 369, OSS
5. 440. 000
3,361,000
19, 670, 421
50.080.807
25,663,110
43, 665, 276
19, 904, 000
3,000,000
39.037
1,040,000
1, 010, 000
2 566 371
1,019,499,032
211,000,000
92. 103, 716
91,077,263
94, 305, 981
31,946,604
37, 862, 000
46, 204, OOO
16,289
10, 000, 000
10, 000. 000
13,992,064
6, 639, 658
5, 394, 847
2,386,741
31, 690, 664
11,921,691
257, 331
790,813
200, 000
804, 050
34, 100, 456
760, 000
926. 357
256, 939, 039
200,000,000
645,081
759, 565, 558
505, 994, 055
11,255.666
122, 060, 609
275, 000
58. 849. 460
-
21,457,872
10, 176, 228
2, 741. 734, 498
2,864,674,507
1,335,300,181
•1,120,704,861
•1,504,716,806
•728,282,078
•6, 601, 607
•11,910,203
•6, 798, 789
•2.195,023,451
•1,624,800,000
530, 433, 000
•127,806,185
119,039,944
•1, 617, 670, 264
33, 985, 693
•2, 329. 431. 243
-
657, 619, 904
•3. 450. 136. 104
'3,022,387,070
•170,662,174
•100,000.000
1.062,784
100,000,000
-
•3. 549, 073, 320
•2,922,387,070
•170,662,174
$35, 356. 832
$33. 092. 764
$43, 628. 711
6. 601. 607
-
11,910.208
6. 798. 789
28,765,225
21, 182, 656
36.829,922
1.254,998,909
1,437,809,670
771.910,789
2, 322, 829, 636
-
1,505,760.056
•564. 418. 693
3. 577. 828. 545
2. 943. 569, 626
207, 492, 096
•3. 549. 073. 320
•2. 922, 387, 070
•170,662,174
•Deduct.
1046
THE BUDGET FOR FISCAL YEAH 1948
Exhibit B — Reconstruction Finance Corporation — Continued
COMPARATIVE STATEMENT OF INCOME AND EXPENSES— Continued
ANALYSIS OF EARNED SURPLUS (OR DEFICIT')
Actual, 1946
Estimate, 1947
Estimate, 1948
Balance at beginning of fiscal year
Net income (or loss*) for the year
Surplus adjustments
Balance at end of fiscal year
•$2, 0O9, 630, 260
•3, 549. 073, 320
671, 167, 847
•H, 887, 536, 723
•2, 922, 387, 070
322, 656, 973
•4, 887, 536, 723
•7, 487, 265, 820
•f 7, 487, 26.'), 820
•170, 662, 174
•209, 163, 000
•7, 867, 090, 994
•Deduct.
GOVERNMENT CORPORATIONS
1047
Exhibit C — Reconstruction Finance Cokpokation
COMPARATIVE STATEMENT OF FINANCIAL CONDITION
(As o( June 30, 1945. 1946, 1947, and 1948]
Actual, 1945
Actual, 1946
Estimate
1947
Estimate
1948
ASSETS
$39. 039. 383
$1,472,965,071
63, 354. 928
$77.U.=.4.82I
$1,287,336,668
64.948.786
$1,653,829,212
81. 625, 000
$26. 125, S71
1. 572. 204, 212
32.3. 151,206
50. 122. 014
29.711.148
439. 728. 918
1.540.089.853
23, 276. 000
75, 699, 070
18, 202. 133
$2. 39J. 142. 910
92,035.000
$27. 832. 291
Loans receivable (schedule C-2a)_. -
1. 419. (ilO. 143
646, 364. 816
74,962.085
1,222,3S7.8S2
386.919.271
65.464.346
291.222.8,59
58. 928. 347
232, 626. 859
56,181.346
2. 300, 107, 910
Investments (other than in subsidiaries):
Investments in securities (schedule C-3)
Securities purchased— Federal Emergency
721,326,901
33. 156, 810
452.383,617
33. 127, 945
350. 151. 206
27,000.000
288, 808, 205
22,000.000
Less reserves for valuation _.
688. 170. 091
521, 593. 341
8, 606, 393
179. 683, 163
419. 255. 672
163, 893. 720
10, 740, 868
61. 202. 406
44. 932. 323
6. 851. 327
10, 831. 445
23,475.299
1,193,947
3. 502. 847
266, 808, 205
Accounts, notes receivable and advances to con-
tractors and others:
Total accounts and notes receivable
709.882.897
231,632
235, 836. 984
27. 097. 327
62. 615. 095
12. 493, 081
28, 172. 093
6. 006, 663
Net accounts and notes receivable and
advances - - .
709,651.265
36, 014. 720
11.584.021
208, 739. 657
62. 158. 089
14. 024. 506
40.221. 148
10. 510. 000
.53.361.006
15, 002. 000
22, 105, 430
Accrued interest and other accrued receivables- .
Less reserves for valuation .
Set accrued interest and other accrued
24, 430, 699
•
849.981,947
48,133,583
668.046.031
66,071.018
38,911.167
44,511,193
368.246,604
43. 000. 000
21,771.206
40,917,464
70.236,698
70. 100. 000
15,451.762
41,120,464
38. 359. 066
Commodities, supplies and materials:
Held for sale or stockpiling (schedules B-la,
B-lb and B-lc )
Held for permanent stockpile (Public Law
520, 79th Cong.) . .
Declared surplus to War Assets Administra-
tion
28.938
95. 006. 881
Total commodities, supplies and materials..
Less reserve for valuation
945. 017, 766
817.539.409
100,386,751
473, 936, 274
34,206,356
196* 908. 924
19,024,157
Net commodities, supplies ami ni;iteri:ils_ _
Land, structures and equipment:
\\ artime capital facilities:
Declared surplus. _
Not declared surplus
945.017.766
707, 727
6. 796, 662, 746
717, 1.52. 6.')8
2. 100. 164. .548
4.796,002.228
3.0);7.231,164
2.28C,841.909
3.507.631.164
1.018,238.241
177.884.707
Total wartime capital facilities (sched-
ule C-4)
6,797,370,473
10, 303. 992
6. 896. 166,776
10.915,206
6.907.071.982
2,209,301,933
5. 3.54, 073. 073
11,016.780
4.625.869,405
11,118,781
General land, buildings and equipment
Total land, structures and equipment
Less reserve for depreciation and vi>luation_..
6. 807, 674. 465
4,327,952
5, 365. 089. 853
3,819,000,000
4, 536. 988. 186
3.270.274.01X1
Net land, structures and equipment-
Investments in and due from subsidiaries
Less reserve for valu:ition__.
6,803.346.513
703. 260, 638
160. 937, 302
4. 697, 770. 049
207, 833, 627
146, 653. 627
1.260.714. 186
165, OOe. 940
135. 620, 627
41, 130, 944
16,695,227
6, 819, 461
75, 899, 076
200,000
79, 120, 878
79.120.878
other assets .. .
44,610,926
8, 204, 920
58,219,402
15,142,266
27, 153, 101
8.951.028
16,598,161
6,756.028
Less reserve lor valuation
10. 812. 133
-
—
11,249,726.146
7,669,388,296
4, 104, 310, 431
4,251,014,860
■ ■ — =
1048
THE BUDGET FOR FISCAL YEAR 1948
Exhibit C — Reconstruction Finance Corporation^ — Continued
COMPARATIVE STATEMENT OF FINANCIAL CONDITION— Continued
i
Actual, 1946
Actual, 1946
Estimate, 1947
Estimate, 1948
LIABILITIES AND RESERVES
Acconnts payable
Trust and deposit liabilities
Accrued liabilities .,
Notes payable to U. S. Treasury.,
Liabilities to subsidiaries:
Accounts payable-
Funds held (or subsidiaries...
Total liabilities to subsidiaries
Net Income from securities purchased under
agreement with Federal Emergency Adminis-
tration of Public Works
Excess of assets over liabilities transferred from
Smaller War Plants Corporation (schedule C-5).
Deferred and undistributed credits;
Suspended and undistributed credits
Deferred credits
Reimbursable deposits, net income from
underwritten projecta, and unallocated re-
ceipts from War Assets Administration,
applicable to wartime capital facilities
Total deferred and undistributed creditS-
Reserres for war damage insarance claims and
o t her an ticipa ted losses
Total liabilities and reserves..
CAPITAL
Paid-in capital :
Capital stock held by IT. S. Treasury
Paid-in surplus:
Capital assets donated by other ageocies-
Donated surplus
Appropriations:
Exnended:
Funds received from Emergency
Fund for President— expenditures.
Appropriated funds received from
other agencies — expenditures
Unexpended
Total paid-in capital..
Earned surplus (or deficit*) :
Reserve for self insurance
Earned surplus from loan activities.
Deficit from wartime activities
Unreserved surplus (or deficit*).. -
Total earned surplus (or deficit') .
Total capital
$494, 803, 449
4, 687, 248
$651,781,090
313, 700, 510
65, 593, 496
9,019.966,124
499, 490, 697
41, 025, 131
$234, 745, 921
165,432,115
190, 164, 964
9, 205, 363, 427
$253, 018, 617
6,859,111
259, 877, 728
45,251,830
162,930,141
92, 967, 974
364, 559, 184
1,749,040,774
2, 206, 567, 932
228, 196, 670
12,916,311,650
325, 000, 000
4,000,000
12,273,351
103, 468, 607
4, 993, 781
1, 718, 635, 994
$70, 128, 787
147,341,282
55, 048, 436
9, 315, 782, 634
$34, 719. 654
63,110,406
47, 246, 667
10, 098, 423, 192
$293,000
1,014,000
293.000
43, 830, 830
163, 962. 792
46. 742, 699
16. 542
1,827.098.382
122.065,656
12,212,930,064
69,320
325, 000, 000
69,320
46, 759, 141
20, 810, 373
9, 863, 967, 175
1,014,000
42, 968, 230
65, 046, 387
45, 886, 335
22, 915
46, 909, 250
10, 389, 436, 785
325,000,000
69,320
1, 382. 900, 120
1, 382, 969, 440
4,000,000
12,302,375
16, 273, 361
341, 273, 351
1,771,396
494, 081, 772
*2, 603, 712, 022
*2, 009, 630, 260
*2, 007, 868, 855
•1,666,685,604
16. 302, 375
341,371,695
2, 622, 260
622,316,078
•5, 409, 850, 801
•4, 887, 635. 723
*4. 884. 913, 463
•4,643,541,768
4,000,000
12, 302, 376
16, 302, 375
1,724,271,815
69,320
1, 382, 900, 120
325.000,000
1, 382, 969, 440
4,000,000
12, 302, 375
16,302.375
1,724,271,816
641. 669, 533
I, 038. 835, 353
•7, 487, 266, 820
•7,483,918,659
*5, 769, 646, 744
4, 397, 260
676, 279, 322
*8, 443, 370, 316
*7, 867, 090, 994
*7, 862, 693. 734
•6,138,421,919
•Deduct.
GOVERNMENT CORPORATIONS
1049
Schedule A-1
CHANGES IN WORKING CAPITAL
[Fiscal years ending June 30, 1946, 1947, and 1948]
Actual, 1946
Estimate, 1947
Estimate, 1948
Cnrrent assets (increase or decrease*) :
Cash
$35, 130, 736
•217, 781, 690
25, 472, 401
•30,805,347
•124,187,765
•15, 100, 690
396, 320
206, 218, 800
•123,935,751
139, 025. 655
*93, 007, 245
•160,590,275
•$50,928,950
•121,121.952
•17,894,178
•16,863,744
•292. 254, 152
•3.826,171
•3,975,831
263,293,803
36, 439, 855
17, 835, 374
16,950,614
20. 372, 514
$1, 706, 420
Appniint^ find nntps reopivahle
•26, 534, 986
13,139,918
Ad^ft"''*^*! tf> f^onfrftrtnrs and agpnt-S
•1,626,599
•272. 606, 906
•1, 678, 199
Other assets _, . .
•50,000
Cnrrent liabilities (increase* or decrease):
Accounts payable
35,509. 134
7, 702, 769
Trust and deposit liabilities
94, 230, 877
•1,342,436
•234,203
Decrease in working capital _ _
359, 164, 851
151,972,818
151,584,211
I
•Deduct.
1050
THE BUDGET FOR FISCAL YEAR 1948
Schedule A-2
SCHEDULE SUPPORTING STATEMENT OF SOURCES AND APPLICATION OF FUNDS
LOAN AND INVESTMENT PROGRAM
[Fiscal years ending June 30, 1946, 1947, and 1948]
Actual, 1945
Estimate, 1947
Estimate, 1948
FUNDS APPLIED
Toacquisition of assets;
Loans:
To make loans:
To aid industry
$142. 163.842
178. 9.50. 000
7. 965, 500
$129,000,000
333. 000, 000
35, 3.50. 000
75. 000. 000
•234. 075. 000
8, 000, 000
12,180,000
t\^A nnn noo
To other governmental agencies _
339. 000. 000
47 300 OOO
To States, Territories, and public bodies
To foreign governments.-
To aid home owners , .
4,141,608
3, 273, 822
65,855,143
426, 500. 000
11 500 000
To aid financial institutions
8, 000, 000
402, 349, 916
2, 178, 148
826, 605. 000
2, 175, 000
986, 300, 000
5, 100, 000
Total
404, 528, 063
828, 780, 000
991, 400, 000
Investments:
To malie investments:
Federal Housing Administration debentures
2, 560, 760
1,000,660
1, 000, 000
Preferred stock, capital notes, and debentures of banks
Total..
2, 550, 750
1, 000, 650
1, 000, 000
Total funds applied _
407,078,813
829, 780, 650
992,400,000
FUNDS PROVIDED
By realization oTassets:
Loans:
Repayments of loans:
To aid industry . .
68, ,368. 423
123. 199, 515
22. 658, 568
38, 483, 446
98, 190
43, 899, 894
18. 093, 028
243, 700, 467
80, .500, 000
166,416,006
19, 707, 000
39. 000, 000
100, 000
9,967,391
37, 132, 000
78,998,432
70 ,500 0(K)
To other governmental agencies
62 000 000
6 956, 000
To foreign governments
40 200 000
27,011,800
To aid financial institutions
10 827 000
:J6, 824, 827
,5.58,501,531
14, 707, 813
431, 820, 829
4, 201, 573
244, 344, 240
14, 880, 000
Total.
573, 209, 344
436, 022, 402
259, 224, 240
Investments:
Proceeds from sales of investments:
U. S. Government securities
27,096,800
2, 300, 000
57, 7,39, 765
858, 700
174,000,000
47. 955, 200
2,000,000
45. 000. 000
642,600
Federal Home Loan Banks capital stock _
56, 196. 000
400. 000
Total.
261, 996. 265
95, 597, 700
56 596 000
835, 204, 609
531, 620, 102
315. 820, 240
GOVERNMENT CORPORATIONS
1051
Schedule A-3
STATEMENT OF SOURCES AND APPLICATION OF FUNDS
DEFENSE PLANTS PROGRAM
[Fiscal years ending June 30, 1946, 1947, and 1948]
Actual, 1946
Estimate, 1947
Estimate, 1948
FUNDS APPUED
To acquisition of assets:
Land, plants, machinery, and facilities program;
Purchases, construction, and acquisition
To operating costs:
Plant clearance, plant protection and maintenance, and operation underlease agreements:
Expenses on projects -..
Expenses, before depreciation of operation of plants and facilities...
Shut-down and curtailment expenses on formerly operated plants or parts of plants...
Excess power, alumina, and miscellaneous costs
Research, development program: Experimental cargo plane, development of special
valves, testing of clay, etc
$197, 166, 487
$58, 500, 000
$115,307,928
3, 202, 259
2, 853, 572
3. 602, 161
56, 421
.$39, 080. 4.54
3, 000. 000
8, 500, 000
10, 095, 000
$20,663,110
1,000,000
4,000,000
10, 000, 000
125,022,341
60, 675, 454
Total funds applied..
322, 188, 828
119,175,454
FUNDS PROVIDED
By realization of assets:
Land, plants machinery, and facOities program:
Proceeds from sale or lease of property ._
Recoveries under agreements with other Government agencies (not treated as sales
or reduction of plant account) _
Proceeds from sales of strategic metals, sales by War Assets Administration. ._
217.433.845
21,925,333
344. 000. 000
115.900.000
3, 462, 084
1, 895, 832
239, 359, 178
By operating income:
Operations under agreements:
Rentals received on plants and facilities..
Interest and other rents and miscellaneous income -
Profit, before depreciation, from operation of nonunderwritten plants and facilities.
Research and development program:
Sales of equipment and materials.
Miscellaneous sources:
Refunds from utility companies and others
186. 927. 546
834. 240
4. 239. 624
2. 035, 923
1. 256, 567
51.000,000
69, 922
60, 400, 000
71.938
1. 049, 590
195, 293, 000
52,119,512
Total funds provided
434.653,078
399, 581, 596
$1,000,000
117,795,832
179, 267, 770
1052
THE BUDGET FOR FISCAL YEAR 1948
Schedule A-4
SCHEDULE SUPPORTING STATEMENT OF SOURCES AND APPLICATION OF FUNDS
STRATEGIC SUPPUES PROGRAM
[Fiscal years ending June 30, 1946, 1947, and 1948]
Actual, 1946
Estimate, 1947
Estimate, 1948
FUNDS APPUED
To purchase and sale program:
To acquisition of assets:
Loans to suppliers for construction and expansion of alkylate plants.
Cost of materials transferred to Treasury Department Procurement Divi-
sion (Public Law 520, 79th Cong.)
To operating costs:
Cost of commodities sold
Cost of surplus commodities sold
Cost of assets acquired sold
Special audit expense —
Contract-termination expense
Other expense _. _
$279, 025
$4, 799, 618
600, 688, 183
984, 632
736, 142
577, 616
40,192,988
4, 543, 808
$279, 025
$4, 799, 618
280, 724, 423
10, 630, 520
2, 102, 140
1,040,000
16,164,000
2, 464, 094
$46, 981, 650
647, 723, 269
313, 115, 177
Total.
648, 002, 294
317, 914, 795
$46, 981. 650
46, 981, 650
To subsidy programs:
To operating costs :
Subsidies paid:
Butter
Coal
Coffee.— -
Floor
Livestock..
Petroleum compensatory adiustments
Stripper well compensatory adjustments.
Veterans' housing.
Other --
23, 278, 216
9, 688, 630
61, 849, 222
175, 165, 969
598, 992, 480
36, 758, 479
59,221,913
4, 275, 242
60, 000, 000
700,000
26. 000, 000
60, 000, 000
14, 300. 000
Special audit expense-
Total
959, 230, 151
672, 391
151,000,000
200, 000
969, 902, 542
161,200,000
To petroleum pipe-line program :
To acquisition of assets:
Purchase machinery, equipment, and supplies.
To operating costs:
Cost of commodities sold
Agents' operating expense...
84,690,624
13,337,228
7,145
98, 027, 752
Total.
98, 034, 894
To development program:
To acquisition of assets:
Abaca plantations. —
Agave plantations.
Cinchona bark plantations.
12.219,433
1,981,076
2, 625, 455
Total.
16,825,964
To miscellaneous programs:
To acquisition of assets:
Other assets -
Purchase of machinery, equipment, and supplies
Loan programs: Rio Grande Southern Railroad Co. receiver's certificate.
To operating costs:
Electronic research supply agency:
Cost of commodities sold
Agents' operating expense
Total
Total funds applied
469,023
281, 593
25, 700
186, 536
35, 243"
766,316
221,779
988, 095
1,723,763,789
225,000
25,000
400.000
650,000
469, 764, 796
125,000
400,000
525.000
47, 506, 660
GOVERNMENT CORPORATIONS
1053
Schedule A-4 — Continued
SCHEDULE SUPPORTING STATEMENT OF SOURCES AND APPLICATION OF FUNDS— Continued
STRATEGIC SUPPLIES PROGRAM— Continued
Actual, 1946
Estimate, 1947
Estimate, 1948
FUNDS PROVIDED
By purchase and sale program:
By realization of assets:
Repayments of loans to suppliers for construction and expansion
$36, 028, 373
$30,349,992
4, 799, 618
$138,889
By recovery (fair market value) on materials transferred to Treasury Depart-
ment Procurement Division (Public Law 520. 79th Cong.)
By operating income:
Sales -
576, 813, 103
1,110,622
561, 889
43, 395, 532
1, 062, 783
1, 283, 389
603,007
253, 214, 819
10, 028, 729
680, 460
19, 518, 510
42,200,000
109, 600
650, 970
OQA in-J ()uO
700
Other income - -
450,000
,<o fisn 7nn
Total - - -
660, 858, 698
319,262,698
42,789,689
By subsidy programs:
By operating income:
21, 494, 188
1,000,000
By petroleum pipe-line program:
By operating income:
117,740,115
1, 263, 351
Agents operating income -
119,003,466
By development program:
By realization of assets:
1, 270, 593
By miscellaneous programs:
By realization of assets:
452, 166
653, 630
Total
1,005,796
By operating income:
Electronic research supply agency:
203,058
672
203, 730
801,659,982
322, 529, 087
42,789,589
1054
THE BUDGET FOR FISCAL YEAR 1948
Schedule A-5
SCHEDULE SUPPORTING STATEMENT OF SOURCES AND APPLICATION OF FUNDS
STRATEGIC METALS AND MINERALS PROGRAM
[Fiscal years ending June 30, 1946, 1947, and 1948]
Actual, 1946
Estimate, 1947
Estimate, 1948
FUNDS APPLIED
To acquisition of assets:
Mining propertied, buildings, machinery, equipment, etc
Cost of strategic materials transferred to Treasury Department, Procurement Division,
under .section 22 of Surplus Property Act or Public Law 520, 79th Cong _
To operating costs;
Cost of commodities sold:
Strategic materials
Surplus strategic materials sold by War Assets Administration..
Contract termination expense (liquidated damages). ,
Agency operating losses
General warehouse expense
Expenses, copper, lead and zinc premium payments...
Miscellaneous expenses
Direct subsidies:
Domestic popper, lead, and zinc premium payments
Zinc smelter payments
Tin scrap payments..
Ferro chromium payments
Antimony payments
Steel sheet payments. _
Total funds applied..
FUNDS PROVIDED
By realization of assets:
Sales of mining properties, buildings, machinery, equipment and supplies
Sales of mining properties, buildings, machinery, equipment, etc., declared surplus to War
Assets Administration
Recovery (fan market value) on strategic materials transferred to Treasury Department,
Procurement Division, under Public Law 520, 79th Cong
By operating income:
Sales of strategic materials
Sales of strategic materials declared surplus to War Assets Administration-
Miscellaneous income -
Total fands provided.
$880,133
68, 849, 460
$1,450,000
97,507.714
$1. 000, 000
101, 802, 264
$59. 729. 593
.$98, 957, 714
$102, 802, 204
315.016.695
756. 500
2, 092, 157
307, 534
13, 149
86,323
81,065,371
341, 602
1,177
6,960
348, 969
450, 015, 332
9, 166, 718
760, 000
500, 000
200. 000
15. 000
20.000
60, 000, 000
202, 504. 720
7. 625. 000
750, 000
100, 000
100, 000
13.000
260. 000
750. 000
400, 635, 327
621, 667, 050
460, 364, 920
620, 624, 764
211, 092, 720
313, 894, 984
138, 449
176, 580
400.000
I. 613. 000
76, 049, 842
75.000
77, 962, 842
311,436,415
99, 026
471, 178, 420
9, 159, 844
203, 863, 600
3, 450, 000
480, 338, 264
311,860,470
558,301,106
91.701.037
207, 313. 600
299, 014, 637
GOVERNMENT CORPORATIONS
1055
Schedule A-6
SCHEDULE SUPPORTING STATEMENT OF SOURCES AND APPLICATION OF FUNDS
RUBBER PROGRAM
[Fiscal years ending June 30, 1946, 1947, and 1948]
Actual, 1946
Estimate, 1947
Estimate, 1948
FUNDS APPLIED
To synthetic rubber program:
To acquisition of assets:
Total plants and equipment acquired,
Less plants and equipment transferred from Office of Defense Plants.
Additions and betterments to plants..
To operating costs:
Cost of sales (schedule B-l).__
Storage and handling
Sales freight expense
Stand-by plant expense
Contract termination expense —
Total synthetic rubber program. ..
To crude rubber program:
To operating costs:
Cost of sales —
Rubber (schedule B-l)._
Equipment and supplies..
Property, plant and equipment.
Storage and handling
Sales freight expense
Airway operations
Contract termination expense
Other operating expenses —
To cost of material transferred to Treasury Department. Procurement Division, under
Public Law 520, Seventy-ninth Congress
Total crude rubber program.
To scrap rubber program:
To operating costs:
Cost of sales (schedule B-l)..
Storage and handling
Total scrap rubber program-
Total funds applied
FUNDS PROVIDED
By synthetic rubber program:
By realization of assets:
Sale of plants and equipment
By operating income:
Sales of rubber.- .-
War order premiums
Sales freight collections
Rental income
Interest income
Total synthetic rubber program.. _
By crude rubber program :
By realization of assets:
Sales of miscellaneous equipment
Recovery on loans to producers
Sales of operating plants and equipment
Recovery from contractors under operating agreements.
Sale of capital stock — Mexico contractor
Sale of capital stock in rubber bank ._
$690, 804, 595
676. 186, 801
$12, 000, 000
$12, 000, OOO
Fair market value of material to be transferred to Treasury Department, Procurement
Division, under Public I.aw 520, Seventy-ninth Congress
By operating income:
Sales of rubber and related products
Proceeds of claims...
War order premiums
Sales freight collections...
Sales of equipment and supplies
Sales of property, plant and equipment-
Discount earned
Miscellaneous income
Total crude rubber program..
By scrap rubber program :
By operating income:
Sales of rubber
Total funds provided..
$14,617,791
$12,000,000
$12, 000. 000
336,613,116
1,097,928
10,065, 159
2, 340, 216
2, 132, 540
228, 260, 000
600,000
7, 500. 000
2.500.000
3.000,000
166. 458, 000
428,000
5, 357, 000
1,000,000
3,000,000
352, 248, 959
241,860,000
366, 866, 753
253, 860, 000
176, 243, 000
188, 243. 000
111.308,995
20. 913. 634
2, 358, 502
3, 032, 141
1,365,333
272.836
583.248
7. 070. 696
242. 474. 476
4. 635. 000
3, 721, 700
2, 830, 000
2,826,000
146. 905. 385
146,905,385
253, 657, 176
842. 733
922, 704
1, 765. 437
2.830,000
118.474.272
121.304.272
507. 517. 176
343. 204, 108
11, 552, 088
8, 696, 527
785, 647
69, 180
364, 307. 5.W
364. 307. 550
24.577
848. S62
2, 944, 754
2, 116, 028
1,031
77, 009, 389
77, 589
1, 606, 284
1. 792. 061
17. 298. 2?2
1. 185, 348
106, 437
207, 694
99, 283, 024
54, 169, 576
300, 653, 000
7,500,000
450,000
102,000
308. 706. 000
362. 874, 576
33,500
606. 405
116,000
300
756, 205
203, 041, 940
4, 500, 300
180,000
fi, 850, 000
217,772,800
5, 357, 000
450.000
109,000
223, 688, 800
230, 538, 800
5,000
227,340
3, 000, 000
3, 232, 340
118,474,272
207, 722. 240
105, 218, 276
457, 262
469, 983, 078
208, 478, 445
571, 353, 021
121,706,612
352,245,412
1056
THE BUDGET FOR FISCAL YEAR 1948
Schedule B-la
COMMODITIES HELD FOR RESALE OR STOCK PILING
STRATEGIC SUPPLIES PROGRAM
(For tbe fiscal years ending luae 30, 1946, 1947, and 1948]
Commodity
Fiscal year 1946
Agave
Alcobol
Aviation gasoline, 91 octane
Aviation gasoline, 100 octane
Binder twine and rope
Burlap -
Cork
Istle fiber.
Jewel bearings --
Jute fiber -
Molasses - -
Peruvian flai-- -
Pig bristles...
Quinine and cinchona bark
Shellac
SUk
Petroleum and petroleum products..
Wool
Nitrate of soda .--
Arms, accessories, and ammunition.
Benzol
Calcium carbide
Carbon black
Chemicals
Goat and kidskins
Amtorg Trading Corp
West Texas crude
Leather
Hides
Abaca
Other... -
Total.
Fiscal year 1947
Total.
Fiscal year 1948
Total.
Inventory
beginning
of year
091, 260
906, 825
665. 227
240, 201
010, 047
824, 692
145. 079
033, 629
692. 077
404, 597
094,461
999. 732
331, 977
413, 426
700, 090
853, 709
721, 292
62,532
685, 030
249, 084
9,323
., 607, 494
92, 391
,848,283
174, 482, 468
Purchases
Declared
surplus '
$20,
63,
278,
6,
61,
4,
5.
1.
1,
5,
7.
5,
18,
6,
2,i
1,!
1,967
1,681
607,451,214
■6,879,515 214,949,635
531,650
46, 449, 999
$2, 184, 845
36, 745
6, 695, 172
1, 490, 865
5,100
222, 107
99, 909
14, 612
7, 647, 687
18, 397, 042
Adjustments,
increase,
decrease'
Total
•$761, 615
•1, 771, 698
•162, 649
14,682
1, 689, 480
•1,091,871
4, 956, 768 ^6, 616, 310
$21,925,353
108, 802, 429
943. 986
277, 333. 822
10. 589. 935
72. 968, 732
1, 189, 770
1, 276, 699
6, 305, 343
6, 906, 389
33, 655, 622
11,830,822
7, 229, 471
10.673,094
2, 428, 436
212, 369
84. 690. 623
20.031.827
4,286.610
5,101.914
1,939.211
1, 776. 780
6. 488, 169
7, 662, 141
6, 271, 059
22, 640. 053
6. 076, 676
2. 889, 577
1.986.270
7, 060, 179
12,371,499
762, 444, 759
Less inven-
tory end of
year
Cost of
commodity
sold
Proceeds from
sales
$604,530
31, 329, 591
105, 891
2, 210, 416
3, 702, 653
745, 307
13,316
5. 252, 346
2. 126. 804
4, 378. 903
8, 419. 753
264, 801
7. 368, 686
61, 773
1,725,967
590, 230
22, 775
1, 146, 609
73, 241
876. 699
264. 771
2.115,804
3, 499, 851
76, 879, 615
46,981,649
$21, 320, 822
77, 472, 838
943, 984
277, 227, 932
8, 379, 619
69, 266, 080
444, 462
1, 263, 384
52. 997
4. 779, 685
29. 176, 719
3. 411, 069
6. 964. 670
3,314,608
2, 376, 663
212, 369
84, 690, 624
18. 305. 859
3,696,380
5, 079, 139
1,939.211
1,776,780
5, 488, 169
7, 662, 141
4, 126, 651
22, 566. 811
6. 076, 676
2,012,877
1,721,499
4, 944, 375
8,871,649
s 686, 565, 242
531,660 280,724,422
$20, 270. 801
64, 612. 630
632, 467
280. 786, 987
8,721,411
70, 660. 336
14. 109
1,035,713
43. 109
5. 004. 449
29, 566. 576
4, 037, 444
7, 251, 106
2. 432. 953
2, 492, 123
203, 518
117, 740, 115
19,230,228
3,300,381
5. 048. 862
1.947.033
919. 569
6, 329. 764
7, 783. 058
4. 262. 107
22, 730, 139
2,206,016
2, 146, 528
1,752.272
4,207.681
7,496,811
« 694, 766, 276
263, 214, 820
46,981,649 42,200,000
Gross profit
or loss^
•$1, 050, 021
•22, 860, 208
•411,627
3, 669, 055
341,892
1, 384, 256
•430, 353
•227, 671
•9,888
224, 864
389, 857
626. 375
286, 436
•881, 555
115,460
•8, 861
33, 049, 691
924. 369
•395, 999
•30, 287
7,822
•867, 211
841. 696
120,917
136, 566
163, 328
•3, 870, 660
133, 651
30,773
•736,694
•1,374,838
9,191,034
•27, 609, 602
•4,781,649
•Deduct.
' Including transfers to Treasury stock pile.
' Includes $39,615,207 Interoffice transfers.
GOVERNMENT CORPORATIONS
1057
Schedule B-lb
COMMODITIES HELD FOR RESALE OR STOCK PILING
STRATEGIC METALS AND MINERALS PROGRAM
(Fiscal years ending June 30, 1916, 1947, and 1948]
Commodity
Fiscal year 1946
Aluminum (primary)-- -
Antimony and antimony ore
Chrome ore and chrome concentrates.
Copper and copper ore --
Lead and lead ore
Manganese ore
Nickel and nickel oxide -
Tin and tin ore
Tungsten ore
Zinc and zinc ore ---
Other metals and minerals.- --
Total
Fiscal year 1947
Total
Fiscal year 1948
Total- --
Inventory
beginning
of year Juno
30, 1946
$54,
2,
36,
79,
10,
46,
10,
56,
36,
66,
112,
168, 198
455, 717
783, 618
469, 490
777, 191
689, 220
231, 643
651, 545
420,235
485, 368
157, 642
512, 289, 867
238, 830, 713
Purchases
$11, 047, 763
2, 310, 691
8, 331, 424
145, 761, 565
35, 196, 300
14, 328, 758
10, 359, 824
61, 566, 194
2,415,345
30, 747, 755
23, 195, 201
345, 250, 820
146, 120, 000
Declared
surplus '
$10, 046, 981
14, 764, 713
9, 259, 666
27,411,846
10, 941, 452
46, 790, 131
119, 214, 779
86, 156, 134
135, 802,. 266
Adjustments,
increase,
decrease*
$1, 872, 145
116,004
3, 761, 226
•728, 537
•102, 648
3, 362, 815
102, 465
15, 330, 238
1, 229, 630
8, 281, 213
3, 329, 719
36, 654, 160
17.075,915
13, 076, 000
Total
$67, 088, 106
4, 882, 412
38, 829, 287
224, 492, 518
46, 870, 843
49, 616, 080
11,434,266
133,547,977
12, 653, 264
94, 572, 884
91.892,431
774, 880, 068
688, 846, 046
262, 223, 448
Less inven-
tory end of
year
$61,626,912
1, 616, 449
27, 292, 659
88, 022, 609
6, 000, 298
44, 500, 960
4, 436, 490
78, 361, 874
11,904,343
74, 050. 983
62, 555, 453
460, 368, 020
238, 830, 713
59, 71S, 728
Cost of
commodity
sold
$5. 461. 194
3, 265, 963
11. 536. 628
136,469.909
39, 870, 545
5,115,130
6, 998, 776
55, 186, 103
748, 921
20. 621, 901
29, 336, 978
314, 512, 048
450. 015, 332
202, 504, 720
Proceeds from
sales
$4,808,012
3,018,660
10, 654, 585
136, 687, 912
39, 039, 798
6, 054, 738
6, 516. 530
55, 506, 711
256,266
21,951.886
28,941,318
311, 436, 415
471, 178, 420
203, 863, 599
Gross profit
or loss*
•$653, 182
•247, 303
•882, 043
218, 003
•830, 747
•60, 392
•1, 482, 246
320, 608
•492, 656
1, 429, 985
•395, 660
•3, 075, 633
1, 358, 879
•Deduct.
' Including transfers to Treasury stock pile.
720000 — 47-
-67
1058
THE BUDGET FOR FISCAL YEAR 1948
Schedule B-lc
COMMODITIES HELD FOR RESALE AND STOCK PILING
RUBBER PROGRAM
[Fiscal years ending June 30, 1946, 1947, and 1948]
Actual, 1946
Estimate, 1947
Estimate, 1948
SYNTHETIC RUBBER PROGRAM
Purchases
Inventory variation:
Inventory at beginning of year -
Inventory at end of year
Add surplus adjustments applicable to prior years' operations _._
Cost of sales - - - -
CRUDE RUBBER PROGRAM
Purchases
Adjustments ---
Inventory variation :
Inventory at beginning of year
Inventory at end of year
Less inventory available for transfer to Treasury Department Procurement Division for
cancellation of notes of Reconstruction Finance Corporation to Treasury Department. . .
Add surplus adjustments applicable to prior years' operations —
Deduct adjustment from operating expenses _
Cost of sales
SCRAP RUBBER PROGRAM
Purchases ---
Adjustment {decrease*^ -__ -
Inventory variation:
Inventory at beginning of year. _
Inventory at end of year
Add surplus adjustments applicable to prior years' operations
Cost of sales -
•Deduct.
$276, 574, 298
$229, 286, 000
$166,566,000
$60, 394, 142
9, 373, 506
$9, 373, 606
10, 399, 506
$10, 399, 506
10, 507, 506
61,020,636
9, 018, 182
1, 026, 000
228. 260, 000
108,000
166, 468, 000
137, 642, 158
268, 307, 200
5,211
137, 642, 158
268,312,411
53, 854, 382
92, 646, 801
92, 646, 801
118,484,736
118,484,736
10,464
38,792,419
25, 837, 935
118,474,272
118,474,272
13, 624, 809
51, 804
13. 673, 005
112, 422, 744
242, 474, 476
5, 236, 207
3, 010, 093
246
2,226,114
121, 046
3, 010, 093
•3, 010, 093
3, 010, 093
2, 347, 406
GOVERNMENT CORPORATIONS
1059
Schedule B-2
ADMINISTRATIVE EXPENSES
[Fiscal years ending June 30, 1946, 1947, and 1948]
Actual, 1946
Estimate, 1947
Estimate, 1948
Personal serrices, departmental:
Agency division —
Auditing division.
Board of directors
Budget division
Office of defense plants.
Office of defense supplies
Examining division
Office of the general counsel
Division of information
OfBce of metals reserve
Division of personnel --.
RFC Price Adjustment Board....
Railroad division
Office of rubber reserve
Office of the secretary
Self-liquidating division.. _.
Small business division
Statistical and economic division..
Office of the treasurer
Miscellaneous
Total, departmental
Personal services, field
Professional services (fee basis).
Overtime
Total, personal services
Other expenses
Transferred (1946) or allocated (1947 and 1948) to
Agency"..
'Administrative expenses, Federal Loan
Total, expenses (including Smaller War Plants Corporation)
Deduct expenses not subject to limitation in 1946 and 1947:
Charged to project expense..
Charged to project expense (Smaller War Plants Corporation). .
Charged to accounts receivable...
Total, administrative expenses. Reconstruction Finance Corporation
Deduct administrative expenses chargeable to Smaller War Plants Corporation activities (
schedule C-5) -
Total, per exhibit B.
Loan and eenersl activities:
Salaries:
Loans and purchase of securities..
War Damage Corporation
Total salaries
Other expenses:
Loans and purchase of securities..
War Damage Corporation
Total other expenses.
Strategic supplies program;
Salaries
Other expenses
Strategic metals program:
Salaries
Other expenses...
Defense plants program:
Salaries
Other expenses -
Rubber program :
Salaries..
Other expenses..
$111, 494
3, 102, 829
135, 687
5.301
6,901,547
600.289
729, 269
1,161.636
26,180
722. 675
211,861
245. 467
137. 170
1, 234, 173
1, 164, 807
541, 890
2.741
93, 690
2, 873, 632
128,688
$180, 940
3, 158, 030
146, 870
140,258
», 490, 061
618. 214
716, 509
1, 184, 111
48,788
750.641
313,601
216, 481
145. 856
1,027,454
1, 259, 590
509, 105
57, 353
142, 973
3,717,819
69,646
$177, 020
3, 853, 726
160, 808
120, 167
8, 463, 960
406,041
719, 565
1, 382, 478
59, 810
660. 435
303, 238
102. 215
140. 027
925, 980
1, 253, 859
360,315
76, 686
166, 599
3, 207, 738
78,296
$20, 130, 826
11.165,980
5,112,248
627, 718
$23, 883, 200
14,622,063
1,670,000
36, 936, 772
11,218,978
88.887
39,975,263
9, 374, 037
111,700
14, 448, 683
448,733
712, 024
48, 244, 637
15, 609, 440
9, 968, 448
430, 562
49,461,000
10, 399. 000
$22,507,952
13,014,648
1,660,000
37, 082, 600
9, 776, 400
46, 954, 000
32,636,197
688,692
39,062,000
1,200,000
31,946,605
37, 862, 000
46, 954, 000
760,000
46,204,000
$9, 630, 928
248, 450
$12, 296, 416
321, 443
$li 660, 872
259, 106
9, 779, 378
2. 995. 299
124, 015
12, 617, 869
4, 008, 139
138, 149
14, 919. 978
4, 247. 373
200, 894
3,119,314
3, 341, 123
979, 467
1, 548, 044
336, 275
17, 986, 921
6, 944, 243
2, 284, 264
664, 302
12, 898, 692
4, 320, 580
1, 883, 319
23, 931, 164
2, 938, 656
4,146,288
3, 925, 600
1,005,207
1, 751, 538
317,991
18, 474, 391
3,220.896
2,061,972
271, 318
16, 764, 147
4, 930, 807
2, 069, 629
21, 695, 287
2, 333, 290
4, 448, 267
2, 966, 247
783, 763
1. 459, 915
340,085
15, 223, 610
3, 812, 146
1, 715, 140
284,860
19, 368, 246
3, 750. OOO
1, 800, 000
19, 035, 765
2, 000, 000
1060
THE BUDGET FOR FISCAL YEAR 1948
Schedule B-2— Continued
ADMINISTRATIVE EXPENSES— Continued
Actual,
1946
Estimate
,1947
Estimate, 1948 '
Reconstruction Finance Corporation Price Adjustment Board:
$576, 693
46,802
$621, 496
$436, 063
32, 877
$467, 940
$223, 030
26, 970
$250 000
14. 448, 683
712, 024
46, 693. 806
613, 606
..
48,261,000
46, 204, 000
47, 107, 312
15, 160, 707
9, 968, 448
430, 662
48, 261, 000
10, 399, 000
46, 204, 000
Deduct: Expenses not subject to limitation in 1946 and 1947:
—
31, 946, 606
37, 862, 000
46, 204, 000
' The amounts shown tor 1948 are based upon a new definition of administrative expenses. For details see Administrative section ot narrative.
GOVERNMENT CORPORATIONS
1061
Schedule B-3
DIRECT SUBSIDIES
[Fiscal years ending June 30, 1946, 1947, and 1918]
Strategic eupplies program:
Butter.-- -
Coal -
Coffee -
Flour-
Livestock -
Petroleum compensatory adjustments
Less revenue received
Stripper well compensatory adjustments
Veterans' housing ..-
Other -
Total -
Strategic metals and minerals program;
Domestic copper, lead, and zinc premium payments- --
Zinc smelter payments - #
Tin scrap payments
Ferrochromium payments -
Antimony payments -
Steel sheet payments..-
Total --
Total direct subsidies-
Actual, 1946
$23, 278, 216
9, 688, 630
51, 849, 222
175, 165, 969
598, 992, 480
$36, 758, 479
21, 494, 188
15, 264, 291
69,221,913
4, 275, 242
937, 736, 963
81,065,371
341, 602
1,177
5,950
348, 969
81, 763, 069
1, 019, 499, 032
Estimate, 1947
$60,000,000
$700, 000
1,000,000
•300, 000
26. 000, 000
60, 000. 000
14, 300, 000
160, 000, 000
60,000,000
250. 000
750. 000
61,000,000
211,000,000
Estimate, 1948
•Deduct.
1062
THE BUDGET FOR FISCAL YEAR 1948
Schedule C-1
POSITION OF CORPORATION WITH RESPECT TO BORROWING AUTHORITY
lAs of June 30, 1946, 1947, and 1948)
1
[n millions]
Actual, 1946
Estimate, 1947
Estimate, 1948
Total
General
purpose
Specific
purp ose 1
Total
General
purpose
Specific
purpose '
Total
General
purpose
Speciflc
purpose *
$20, 856
3,520
$15, 750
1,660
$6, 106
1,860
$20,856
3,736
$15, 750
1,741
$5, 106
1,995
$20,856
4,049
$15, 750
1,951
$5, 106
Less total borrowing authority canceled .. . .
2,098
Borrowing authority in effect at end of year
17,336
14,090
3,246
17, 120
14,009
3,111
16,807
13, 799
3,008
Less notes outstanding held by U. S. Treasury (Exhibit A):
9,020
781
7,972
602
1,048
179
9,205
1,430
8,162
1,164
1,043
266
9,316
1,138
8,126
796
1,190
342
Total . -
9,801
596
8,574
412
1,227
184
10,635
1,319
9,326
1,200
1,309
119
10,454
356
8,922
275
1,632
81
9,205
8,162
1,043
9,316
8,126
1,190
10,098
8,647
1,461
Excess of borrowing authority over notes outstanding at end of year ... .
8,131
5,928
2,203
7,804
5,883
1,921
6,709
6.152
1,567
Less commitments outstanding at end of year:
468
733
48
35
468
498
318
68
498
746
209
77
746
733
318
209
Loans to States Territories, and public bodies
48
35
68
77
1
51
23
1
51
23
1
100
3
1
100
3
1
97
1
97
Otber loans (including national defense)
Total - -
1,382
649
733
959
641
318
1,136
927
209
Excess of borrowing authority over notes oatstanding and commitments at end of
6,749
1,700
5,279
1,700
1,470
6,845
1,000
6,242
1,000
1,603
5,573
500
4,225
500
1,348
Less provision for emergencies and contingencies: Possible additional financial re-
Eicess of borrowing authority over requirements at end of year
6.049
3,579
1,470
6,845
4,242
1,603
6,073
2,500
3,725
2,500
1,348
2,573
1,226
1,348
' Some of the specific authorities were made in limited amounts and others were made in unhmited amounts. In the latter instances, the amounts actually disbursed have been
used as the amount authorized.
Schedule C-la
ANALYSIS OF SPECIFIC PURPOSE BORROWING AUTHORITY »
|As of June 30, 1946]
^Total approved
authority at
June 30, 1946
Cancellation of au-
thority to June 30,
1946
Disbursed and out-
standing against
borrowing au-
thority June 30,
1946
Balance of borrow-
ing authority
available at June
30, 1946
Nature of borrowing authority for specific purposes (limited) :
Purchase of stock of mortgage loan companies:
The RFC Mortgage Company and Federal National Mortgage Association-.
Purchase of preferred stocfe of insurance companies
Purchase of Public Works Administration of public works securities _
Purchase of Federal Deposit Insurance Corporation debentures ___
Loans to Rural Electrification Administration
Loans to Secretary of Agriculture:
Rural rehabilitation
Farm tenancy. -
Retirement of capital stocks of Reconstruction Finance Corporation
Purchase of Federal Home Loan Bank stocks ___
Federal Housing Administration, war housing insurance.
Losses, War Damage Corporation
$100, 000, 000
75, 000. 000
260, 000, 000
250, 000, 000
785, 000, 000
630, 000, 000
277, 500, 000
175, 000, 000
125. 000, 000
10, 000, 000
1,000,000,000
$36,000,000
31, 608, 439
65,464,346
314, 195, 000
$658, 850, 000
75, 386, 437
89, 398, 563
175, 000, 000
123, 651, 200
$64, 000, 000
43, 491, 661
184, 635, 664
250.000,000
470, 805, 000
71,150,000
112,716,000
6,000,000
530,450
1, 348, 800
6,000,000
999, 469, 550
Total Oimlted) _
For specific purposes (unlimited): Purchase of preferred stocks, capital notes, and debentures of
banks and trust companies _ _
3, 677, 500, 000
207, 157, 866
639, 236, 437
835, 747, 998
207, 157, 856
2, 202, 515, 666
Total Oimited and unlimited).
' 3, 884, 667, 866
' 639, 236, 437
1,042,906,864
1 Some of the speciflc authorities were made in limited amounts and others were made in unlimited amounts. In the latter instances, the amounts actually disbursed liave been
used as the amount authorized.
1 Excludes $1,221,000,000 of authority canceled in its entirety prior to June^30, 1946.
GOVERNMENT CORPORATIONS
1063
Schedule C-2a
LOANS RECEIVABLE AND UNDISBURSED LOAN COMMITMENTS
[As of June 30, 1945, 1946, 1947, and 19481
Loans outstanding as of June 30—
Undisbursed commitments as of June 30—
1945
1946
1947
1948
1945 1946
1947
1948
Loans to aid industry:
Railroads
$221, 833, 000
44,781,000
4,817,000
20,000
$177,156,000
155.634,000
4, 855, 000
20,000
$146,601,000
252. 304. 000
5,855,000
20,000
$144, 001, 000
353. 424. 000
6, 855, 000
20,000
$64,608,000
131, 163, 000
$35, 551, 000
431,349,000
1, 073, 000
$5,000,000
492, 008. 000
1,073,000
$745,008,000
1,073,000
26,000
Total . - _ - ... -
271,451,000
337, 665, 000
404,780,000
604,300,000
195,797,000
467, 973, 000
498, 081, 000
746,081,000
Loans to other goYcrnmental agencies:
56,564,000
240, 170. 000
100,525,000
49,416,000
314, 195, 000
89,399,000
108, 000
649, 300, 000
183,865,000
614,195,000
105,399,000
814, 195, 000
92,399,000
81, 300, 000
153, 302. 000
250,300,000
67, 865, 000
206,300,000
Secretary of Agriculture . .
3, 865, 000
Total
397,259,000
453,010,000
619,694,000
906,594,000
234,602,000
733,273,000
318,165,000
209, 165. 000
Loans to States and Territories and other public bodies:
Securities purchased from Public Works Adminis-
66,830,000
28, 484. 000
33. 165. 000
18,000
.59. 194. 000
36. 194, 000
20,277,000
55, 713, 000
64.513,000
14,137,000
53. 066. 000
111.319,000
10,422,000
Self-Iiquidating loans — municipalities
53,921,000
471,000
46,861,000
531,000
66, 861, 000
671,000
76,261,000
861,000
Total
128,497,000
116,666,000
134,363,000
174,807,000
54. 392. 000
47,392,000
67, 532, 000
77,112,000
Loans to foreign goTermnents:
271,887,000
233, 404, 000
194, 404, 000
75.000.000
154, 204, 000
75. 000, 000
35,000,000
35,000,000
Total
271,887,000
233, 404. 000
269. 404. 000
229. 204, 000
35, 000, 000
35, 000, 000
Loans to aid agriculture:
223,000
65,000
12.5. 000
55,000
26.000
55,000
To finance the carrying and orderly marketing of
55,000
278,000
180,000
80,000
56,000
Loans to aid home owners:
10, 618, 000
31,000
1, 689, 000
39, 671. 000
10,003,000
10, 103, 000
10,128,000
1. 000. 000
1, 000. 000
32,000
32,000
1,000,000
32.000
1. 000. 000
50. 000. 000
1.000.000
Catastrophe loans, including Disaster Loan Corpora-
tion
1,066,000
5, 577, 000
1, 325. 000
8. 377, 000
197, 500, 000
2,013,000
6. 077. 000
682. 500, 000
32.000
Federal Housing Administration insured loans
9. 696. 000
100. 000, 000
Total
51,909.000
16, 646, 000
217,305,000
599, 718, 000
10, 696. 000
1,064,000
52.032,000
101, 032. 000
69,771,000
44,953,000
24,815,000
126, 463, 000
16,819,000
20,815,000
30, 697, 000
16,493,000
16,815,000
338. 000
3,274,000
47,702,000
49, 126, 000
22,702,000
2,702,000
Other loans:
366,875,000
361, 416, 000
Total loans receivable and undisbursed commit-
ments .
1,547,927,000
74, 962, 000
1, 352, 801. 000
65,464,000
1, 712, 757, 000
68,928,000
2. 448. 324, 000
56, 181, 000
895, 177, 000
1, 381, 530, 000
958, 512, 000
1, 136, 092, 000
Less: Securities purchased from Public Works Ad-
ministration (municipalities and railroads) .-.
1, 472, 965, 000
1,287.337,000
1, 653, 829, 000
2, 392, 143, 000
1064
THE BUDGET FOR FISCAL YEAR 1948
Schedule C-2b
LOANS AND INVESTMENTS AUTHORIZED, DISBURSED AND REPAID OR SOLD, CLASSIFIED BY TYPE AND BY LEGAL
AUTHORITY UNDER WHICH MADE
[Fiscal years ending June 30, 1946, 1947, and 1948]
Legal authority and type
Section 5, Reconstruction Finance Corporation Act
approved January 22, 1932 (as amended):
To financial institutions
To railroads
Section 5 (d\ Reconstruction Finance Corporation
Act approved January 22, 1932 (as amended):
Business enterprise loans and participations (ex-
cluding national defense loans)
Business enterprise loans and participations for
national defense purposes
Subsidy loans _
Public agency loans - -..
Tennessee Valley Authority
Defense Homes Corporation
Section 5 (h) Reconstruction Finance Corporation
Act approved January 2J, 1932 (as amended); On
rationed articles
Section 14 of act approved June 19, 1934 (as amended) :
To mining, milling, and smelting businesses
Section 36 of Emergency Farm Mortgage Act of 1933
approved May 12, 1933 (as amended) : To drainage,
levee and irrigation districts
Section 201 (a) of Emergency Relief and Construction
Act of 1932, approved July 21, 1932 (as amended) : To
self-liquidating projects
Act approved June 11, 1942 (as amended): Smaller
War Plants Corporation loans taken over, Executive,
Order 9665
Section 201 (d) Emergency Relief and Construction
Act of 1932, approved July 21, 1932 (as amended) : To
finance the orderly marketing of agricultural com-
modities and livestock produced in the United
States -
Public Law 160 approved April 13. 1934 (as amended) :
For repair of property damaged by earthquake, etc, ,
Act approved February 11, 1937 (as amended): Catas-
trophe loans formerly made by Disaster Loan Cor-
poration
Emergency Appropriation Act, fiscal year 1935. ap-
proved June 19, 1934:
Securities purchased from Federal Emergency
Administration of Public Works:
Municipals (at par) cost
Railroads (at par) cost.
Contract Settlement Act of 1944, approved July 1,
1944 (Public Law 395, 78th Cong.): Contract settle-
ment loans _ _.
Section 4, Public Law 108, Seventy -seventh Congress
(5d (4) Reconstruction Finance Corporation Act):
To United Kingdom of Great Britain and Northern
Ireland _
Section 304, act approved Mar. 9. 1933 (as amended) :
Loans on preferred stock of banks and trust com-
panies.._
Purchase of preferred stock capital notes 'and 'de-
bentures of banks and trust companies
Export-Import Bank of Washington
Purchase of preferred stock of Federal Home Loan
Bank
Section 3, act approved June 10, 1933 (as amended):
On preferred stock of insurance companies. _ . ,
Rural Electriflcalion Act 1936, approved May 20, 1936
(as amended) and Department Agriculture Appro-
priation Acta:
For rural clectrlflcation
For farm tenancy
For rural rehabilitation
Public Law 32S, approved Aug. 24, 1935: Public
School Authorities
Public Law 365, Seventy-ninth Congress, approved
Aug. 7, 1946: Philippine Government..
See footnotes at end of table.
Actual, 1946
Authorized
$35, 551, 000
511, 403, 000
38, 047, 000
648, 000
831,000
358. 000
126, 000
1, 257, 000
325, 000
119, 048, 000
1, 642, 000
1, 082, 000
550, 000, 000
60, 000, 000
85, 000, 000
Disbursed
$3, 274, 000
141, 934, 000
28, 328, 000
647, 000
7, 805, 000
250, 000
6,000
184, 000
169, 000
2,000
37, 282, 000
1, 621, 000
46, 000
82,000,000
19, 000, 000
77, 700, 000
Repaid
and/or sold
$5, 557, 000
42, 815, 000
25,361,000
268, 365, 000
682, 000
66, 000
2, 300, 000
7, 398, 000
346, 000
146, 000
13, 047, 000
41, 000
12, 467, 000
248,000
1. 894, 000
7, 635, 000
1,862,000
46, 000
38, 483, 000
13, 280, 000
67,740,000
174, 000, 000
869,000
7, 976, 000
26,126,000
82, 700, 000
18,000
Estimate, 1947
Authorized
$10, 600, 000
7, 600, 000
584, 000, 000
200,000
$10, 600, COO
2, 500, 000
125,000,000
180, 000
67, 000, 000
2,000,000
510, 000
1,000,000
500, 000
1,000,000
Disbiu'sed
Repaid
and/or sold
$10, 600, 000
30, 000, 000
60,000,000
96, 896, 000
35, 000, 000
1, 500, 000
360, 000
12, 000, 000
1,000,000
217,000,000
46, 000, 000
70, 000, 000
76,000,000 75,000,000
95, 000
2, 000, 000
49,416,000
6, 490, 000
6, 686, 000
16, 000, 000
6,000
211,000
3, 481, 000
3, 056, 000
39,000,000
32,000
45,000,000
643,000
30, 100, 000
17, 000, 000
30, 000, 000
70, 000, 000
Estimate, 1948
Authorized
$15, 000, 000
2, 600, 000
1, 063, 000, 000
60, 000, 000
2, 000, 000
1, 000, 000
1,000,000
276,000,000
Disbursed
Repaid
and/or sold
$15. 000, 000
2, 600, 000
160, 000, 000
$16,000,000
6, 000, 000
66,000,000
30, 269, 000
47, 000, 000
1, 500, 000
300, 000
8, 000, 000
900,000
1,000,000
320,000,000
19, 000, 000
100,000
600, 000
4,016,000
94, 000
12, 000, 000
211,000
2, 647, 000
100, 000
40, 200, 000
27,000
66, 196, 000
400,000
300, 000
20, 000, 000
32,000,000
Estimated
balance out-
standing
June 30,
1948
GOVERNMENT CORPORATIONS
1065
Schedule C-2b — ^Continued
LOANS AND INVESTMENTS AUTHORIZED, DISBURSED AND REPAID OR SOLD, CLASSIFIED BY TYPE AND BY LEGAL
AUTHORITY UNDER WHICH MADE— Continued
Actual, 1946
Estimate, 1947
Estimate, 1948
Estimated
balance out-
Legal authority and type
Authorized
Disbursed
Repaid
and/or sold
Authorized
Disbursed
Repaid
and/or sold
Authorized
Disbursed
Repaid
and/or sold
standing
June 30,
1948
Under Charter of RFC Mortgage Company: i
Federal Housing Administration insured loans—
$2,685,000
3, 033, 000
30,332,000
6, 254, 000
$4, 200, 000
100,000
1,700,000
30,000,000
250,000,000
$3, 200, 000
100,000
1,700,000
25,000,000
200,000,000
$108,000
182,000
1.910,000
3, 330, 000
2,500,000
$1,000,000
$300,000
400.000
3. 600, 000
- 3,880,000
15,000,000
$5,077,000
$225,000
158,000
3, 654, 000
$231,000
1,825,000
635,000
Real estate mortgage loans not insured
Public Law 65S. ScTenty-ninth Congress: Veter-
$25,000,000
450,000,000
20,000,000
400,000,000
47,147,000
582,500,000
1, 399, 255, 000
402,629,000
832,651,000
1, 025, 210, 000
826,505,000
514,040,000
1,885,000,000
986,200,000
307,229,000 2.670,933,000
2 278,790,000
2,392,143,000
• Deduct to reconcile to loans receivable per exhibitO.
> Incorporated in Reconstruction Finance Corporation activity as it is contemplated that The RFC Mortgage Company will be dissolved on or before June 30, 1947, and its assets
transferred to Reconstruction Finance Corporation. This presupposes that Congress will grant to the Reconstruction Finance Corporation the same loaning and mortgage purchase
authority as has been held by the RFC Mortgage Company.
! Consists of the following:
Securities purchased from Federal Emergency Administration of Public Worlis - $66,181,000
Preferred stocks, notes, and debentures of banks and trust companies _ --- - 100,000,000
Preferred stock of Federal home loan banks. _ ._ 122,609,000
rjotal _ _ _ 278,790,000
1066
THE BUDGET FOR FISCAL YEAR 1948
Schedule C-2c
STATUS OF LOANS
[As or June 30, 1945, and May 31, 1946]
June 30, 1945
May 31, 1946
Type and authority
Total loans
Loans delinquent
. Amount of past
due principal
1 and interest
Total loans
Loans delinquent
. Amount of past
duo principal
and interest
No.
Amoimt
No.
Principal auc
interest
No.
Amount
No.
Principal anc
interest
Section 5 Reconslmction Finance Corporation
Act approved Jannar; 22. 1932 (as amended) :
Loans to:
National and state banks
44
14
2
1
10
3
99
462
930
1
29
1
$10, 738, 000
3, 679, 000
255, 000
223,000
10,618,000
37,000
213, 700, 000
29,705,000
366, 600, 000
35, 000
19,220,000
56, 564, 000
44
14
2
$10, 894, 000
3, 621, 000
403,000
$10,894,000
3, 621, 000
403,000
36
14
2
1
8
3
80
1,206
704
3
31
1
6
12
$10,463,000
3, 157, 000
255, 000
129, 000
10, 012, 000
37, 000
171,009,000
147, 163, 000
201,324,000
62,000
23, 992, 000
49, 536, 000
217,000
60, 000
35
14
2
$10, 885, 000
3, 209, 000
410, 000
Conservators and receivers of National
and state banks
$10, 885, 000
Insurance companies.
3, 209, 000
Joint stock land banks
410, 000
Mortgage loan companies...
10
3
69
106
443
13,182,000
46, 000
134,062,000
2,870,000
8,121,000
13,182,000
46,000
134,062,000
2,126,000
4,609,000
8
3
62
121
519
12,920,000
48,000
49,742,000
2, 704, 000
11,605,000
Mortgage loan companies for reorgani-
zation of closed banks
12, 920, 000
Railroads
48,000
Section 5 (d) Reconstruction Finance Corpora-
tion Act approved January 22. 1932 (as
amended) :
Business enterprise loans and participations
(exclusive of National defense loans)
Business enterprise loans and participa-
tions for national defense.
49, 742, 000
1, 546, 000
Subsidy loans
6, 437, 000
Public agency loans .
10
2, 298, 000
359, 000
11
4, 246, 000
Defense Homes Corporation
510, 000
Business loans under blanket participation
agreements
1
9
4,000
60,000
Section 5 (e) Reconstruction Finance Corpora-
tion Act approved January 22, 1932 (as
amended) :
Loans on assets of closed banks.
50
169
353
14
)
41
2,338
1
460
4
1
23
95, 000
341, 000
4,817.000
33,165,000
9,264.000
65,000
300, 000
1,403,000
18,000
66,830,000
8,132,000
271,887,000
13,659,000
21
10
144
10
7
1
6
1,574
97, 000
67, 000
4,740,000
1, 916, 000
4, 086, 000
56,000
276,000
269,000
96.000
07,000
3,212,000
325,000
2, 404, 000
66,000
172, 000
269,000
Section 5 (h) Reconstruction Finance Corpora-
tion Act approved January 22, 1932 (as
amended) :
Loans on rationed articles
60,000
Section 14 Reconstruction Finance Corporation
Act approved June 19. 1934 (as amended^ :
Loans to mining, milling, and smelting
Section 36 Emergency Farm Mortgage Act of
1933 approved May 12, 1933 (as amended) :
160
282
11
1
24
877
4, 746, 000
21, 187, 000
9, 225, 000
6,5,000
69,000
1, 062, 000
156
10
3
1
2
611
6, 631, 000
1,825,000
3.098,000
60,000
66, 000
179,000
4,564,000
Section 201 (a) of Emergency Relief and Con-
struction Act of 1932 approved July 21, 1332
(as amended):
Loans to self-liquidating projects _
262, 000
Section 201 (d) of Emergency Relief and Con-
(as amended) :
Loans to finance the orderly marketing of
agriculture commodities and livestock
produced in the United States
1. 772. OOO
Public Law 160 approved April 1^ 1934 (as
amended) :
Loans for repair of property damaged by
earthquake, etc
Act approved February 11, 1937 (as amended) :
Catastrophe loans formerly made by Dis-
aster Loan Corporation
66,000
Act approved August 24. 1935:
Loans to public school authority
F]mergency Appropriation Act fiscal year 1935
as approved June 19, 1934 :
gency Administration of Public Works:
176
1
14,692,000
830,000
4,057,000
830,000
356
3
1
13
60, 756, 000
6,273,000
236,232,000
280,000
162
1
14, 178, 000
289,000
Railroads (at par)
4, 256, 000
Section 4 Public Law 108, Seventy-seventh
Congress:
Loans to United Kingdom of Great Britain
and Northern Irleand
amended) :
Loans on preferred stock of banks and
trust companies
9
335,000
336,000
GOVERNMENT CORPORATIONS
1067
Schedule C-2c — Continued
STATUS OF LOANS— Continued
June 30, 1946
May 31, 1946
Type and authority
Total loans
Loans delinquent
Amount of past
due principal
and interest
Total loans
Loans delinquent
Amount of past
No.
Amount
No.
Principal and
interest
No.
Amount
No.
Principal and
interest
due principal
and interest
Section 3 of act approved Jnne 10, 1933 (as
amended) :
Loans on preferred stock of insurance com-
3
2
5
1
$31,508,000
240,170,000
95,525,000
6,000,000
3
2
6
$31,608,000
304, 195, 000
86,549,000
Roral Electrification Act of I93G approTed May
20, 1936 (as amended) and Department of
Agriculture Appropriation Act:
Loans for:
Loans made by Smaller War Plants Corpora-
tion under act approved June 11, 1942 (as
amended). These loans were transferred to
Reconslraction Finance Corporation by E^-
(>>riitlvp Order 9665 fDec 27 1945)
1,338
634
166
904
423
27, 028, 000
1,285,000
482,000
3, 810, 000
9, 357, 000
251
30
2
375
28
$4,683,000
73,000
5,000
1,829,000
673, 000
$2,761,000
Under charier of RFC Mortgage Company: ■
1,837
602
7,896
669
3,970,000
3, 284, 000
32,317,000
15,076.000
83
7
186
32
$203,000
27, 000
762,000
1,144,000
$19,000
2.000
26,000
303,000
11,000
Title VI insured loans
47,000
Beal estate mortgage loans, not insured
274,000
Grand total
16,077
1,547,896,000
2,967
202, 887, 000
181,465,000
7,300
1,421,495,000
2,307
128,211,000
100,262,000
1 The RFC Mortgage Company will be dissolved on or before June 30, 1947, and its assets transferred to the Reconstruction Finance Corporation.
Note.— Does not include balance of $31,000 outstanding to building and loan associations on June 30, 1946, all of which was delinquent. This loan was paid in full during the
fiscal year 1946. Includes at June 30, 1945, $74,962,000 of securities purchased from Federal Emergency Administration of Public Works included as investments in exhibit C.
1068
THE BUDGET FOR FISCAL YEAR 1948
Schedule C-3
INVESTMENTS IN SECURITIES (OTHER THAN IN SUBSIDIARIES)
[As of June 30, 1945, 1946, 1947, and 1948]
Actual, 1945
Actual, 1946
Estimate, 1947
Estimate, 1948
Public debt obligations of the U. S. Treasury.
$76, 052, 000
4. 300, 000
258, 935, 923
298, 609, 900
5. 466, 600
4. 100, 393
$47, 955, 200
2, 000, 000
201,196,158
123,651,200
8, 017, 360
4, 099, 363
Tennessee Valley Authority securities _
Preferred stock, capital notes and debentures of banks and trust companies
$156,196,159
123, 008, 700
9, 018, 000
3,000,000
$100, 000, 169
122, 608, 700
10, 018. 000
Capital stock of other governmental agencies
Federal Housing Administration debentures
Nicaro nickel — Banco do Borracha
Total investments in securities per exhibit C
646,364,816
386, 919, 271
291, 222, 859
232, 626, 859
Schedule C-4
WARTIME CAPITAL FACILITIES
[Fiscal years ending June 30, 1945, 1946, 1947, and 1948]
Actual, 1945
Actual, 1946
Estimate, 1947
Estimate, 1948
Defense plants program:
Industrial classification of net disbnrsements pursuant to agree-
ments:
Aircraft and accessories __.
Number of
projects Amount
586 $2, 607, 182, 634
88 672, 103, 207
38 236, 226, 348
180 114, 648, 636
150 109,4.38,816
45 394, 227, 081
65 144, 459, 694
109 284, 236, 635
155 79, 725, 325
78 132. 416, 021
189 930, 146, 240
134 728, 993, 582
62 41,467,826
101 145, 273, 512
B 163, 370, 944
29 17, 411, 168
209 55, 030, 512
Number of
projects Amount
662 $2,585,418,083
89 676, 087, 667
39 240,719,829
199 129, 484. 376
232 95, 826, 226
43 396, 476, 561
66 144, 927, 053
110 290, 914, 723
129 82, 203, 860
88 130, 036, 260
201 932,862,612
78 104, 799, 452
63 40, 101, 689
84 160, 567, 219
6 156, 321, 251
24 17,668,579
165 62,481,157
Amount
Amount
Aluminum. _._
Aviation gasoline. __ _ _
Chemicals
Machine tools _
Magnesium
Minerals _ _
Ordnance _
Radio and communications _
Ships and accessories
Steel and pig iron..,. _.
Rubber products.
Flying schools
Transportation
Oil pipelines
Housing
Miscellaneous
Total
2, 224 6, 846, 357. 181
73,065,772
2,168 6,245,896,496
82,866,206
Less net adjustment between industrial classification and values capital-
ized on books ,
Total defense plant program
6, 773, 291, 409
569, 114
6,764,314
16,745,636
6, 163, 030, 290
12, 219, 433
3, 614, 738
702, 351, 117
14,941,198
$4,798,231,000
16, 205, 000
3,482,000
531, 255, 000
4,900,000
$3,995,631,000
16,706,000
4,482,000
509, 051, 000
Strategic supplies program _
Strategic metals program...
Rnbber program _
Smaller War Plants Corporation program
Total
6,797,370,473
6, 896, 156, 776
6,354,073,000
4,525,869,000
ESTIMATED STATUS OF LAND. PLANTS. FACILITIES, MACHINERY. AND EQUIPMENT
Declared surplus
$2, 100. 155. 000
1,516,969,000
1,152,920,000
2,126,113,000
$3, 067, 231, 000
685, 085, 000
108, 382, 000
1,593,375,000
$3,507,631,000
458,881,000
104,482,000
454,876,000
Not released by sponsoring agency
Released by sponsoring agency:
Operating under lease agreements
Being maintained and protected and pending surplus declaration or
sale
Land, buildings, maehinenr. and equipment, wartime capital facilities per
balance sheet (exhibit C)
$6,797,370,473
6,896,167,000
5,354,073,000
4,625,869,000
GOVERNMENT CORPORATIONS
1069
Schedule C-5
COMPARATIVE STATEMENT OF INCOME AND EXPENSES APPLICABLE TO THE SERVICING OF ASSETS AND LIABILITIES
OF SMALLER WAR PLANTS CORPORATION
[For the period from Jan. 28, 1946, to June 30, 1946, and for the fiscal years 1947 and 1948]
Actual, 1946
Estimate, 1947
Estimate, 1948
Operatine income:
Interest earned on loans
Rental on leases
Participation charges eamed.
$457, 328
1, 021, 122
98,160
$1,128,300
1, 100, 233
111, 886
,028,300
824, 359
74, 356
Operating expense:
Administrative expense
Plant clearance and other operating expense,.
Loss on sale of machinery and equipment
Loss on loans
688, 592
81,987
426, 490
76, 538
Adjustment of valuation reserves (decrease*) .
Net income (or loss") for the year
$1, 576, 610
1, 272, 607
9, 006, 313
1, 200, 000
141, 107
6, 300, 000
131, 168
$2, 340, 419
7, 772, 275
•6, 464, 507
750, 000
301,204
:, 186, 000
93,007
•8,702,310
1, 032, 651
$1,927,015
4,330,211
•3, 486, 788
1, 083, 592
RECONCIUATION OF NET WORTH ACCOUNT TITLED "NET EXCESS OF ASSETS OVER LIABIUTIES TRANSFERRED FROM SMALLER WAR PLANTS
CORPORATION" APPEARING IN COMPARATIVE STATEMENT OF FINANCIAL CONDITION OF RECONSTRUCTION FINANCE CORPORATION
(EXHIBIT C)
Smaller War Plants Corporation net worth January 27, 1946-.
Less net transfers to Department of Commerce:
Cash
Accounts receivable -
Total
Liabilities..
Add receivable by Reconstruction Finance Corporation from Commerce not reflected by
Smaller War Plants Corporation _ _
Balance at beginning of period
Net profit (or loss*) for period from above-
Projected net worth end of period...
Less reduction in liability by payment to U. S. Treasury.
Balance net worth, per exhibit C
$173, 877, 693
$2, 806, 124
220,000
3,026,124
780,236
2, 245, 888
171,631,705
746
171, 632, 451
•8,702,310
162,930,141
$162,930,141
1,032,651
163, 962, 792
$163, 962, 792
1, 083, 592
165, 046, 384
100, 000, 000
65, 046, 384
•Deduct.
FEDERAL NATIONAL MORTGAGE ASSOCIATION
Creation and Purpose
Federal National Mortgage Association was organized
in April 1938 under title III of the National Housing Act,
as amended, for the purpose of assisting in establishing a
market for first mortgages insured imder the provisions
of title II of the National Housing Act, as amended,
covering properties upon which are located newly con-
structed houses or housing projects; to facihtate the con-
struction and financing of economically sound rental
housing projects to be operated at a moderate scale of
rentals, and to make available to individual and institu-
tional investors bonds issued by the Association pursuant
to the provisions of section 302 of title III of the National
Housing Act, as amended, and the regtdations of the
Federal Housing Commissioner. The Association pur-
chases mortgages insured under sections 203 and 207 of
the National Housing Act. Purchases under section 203
are limited to mortgages insured subsequent to January
1, 1936. The Association has made periodic sales of
mortgages to originating mortgagees.
The affairs of the Association are managed by a board
of directors who are appointed by the board of directors
of the Reconstruction Finance Corporation.
Financial Organization
Federal National Mortgage Association was organized
with a paid-in capital of $10,000,000 and a surplus of
$1,000,000 which was subscribed for and pm-chased by the
Reconstruction Finance Corporation. Such additional
funds as were required by its programs were obtaiaed
tlirough the sale of bonds which it issued, and by borrow-
ings from the Reconstruction Finance Corporation. The
provisions of the National Housing Act authorized the
Association to borrow an amount not to exceed at any
one time: (1) 20 times the amount of its paid-in capital
and sm-plus, and (2) the current unpaid principal of mort-
gages held by it and insured under the provisions of title
II of the Act plus the amount of its cash and the amor-
tized value of its investment in bonds issued or guaran-
teed by the United States. AH bonds sold have been
redeemed (see statement of condition following textual
material — exhibit C).
Analysis of Budget Program
In appraising the budget requirements of the Associa-
tion for the fiscal year 1948, consideration must be given
to the following circumstances: (1) there is an acute short-
age of moderately priced homes for non veteran families as
well as for war veterans; (2) the financing of homes for
nonveteran families will be done largely through Federal
Housing Administration insured mortgages, while the
financing of veterans' homes will be done principally
through mortgages guaranteed or insured by the Veterans'
Administration; (3) although veterans have priority in
the obtainment of building materials, houses will be con-
structed for nonveteran home owners in a rising volume
as sufficient materials become available and this will re-
sult in the creation of a heavy volume of Federal Housing
Administration insured mortgages ; (4) while it is expected
that these Federal Housing Administration insured mort-
gages will be absorbed and held principally by private
financial institutions, the experience of the prewar years
shows that the Association will be called upon to purchase
a substantial volume of the mortgages. The fact that the
Association stands ready to buy the mortgages has been
and remains an important influence upon the financing of
medium priced homes on liberal terms and an important
influence upon the wUlingness of private institutions to
invest in Federal Housing Administration insured mort-
gages. On the basis of these circumstances it is estimated
that the Federal National Mortgage Association will be
required to disburse $10,010,000 during the fiscal year
1947 and $50,025,000 during the fiscal year 1948 for the
purchase of Federal Housing Administration insured
mortgages, while repayments are estimated at $1,105,000
and $1,610,000 (see exhibit A).
Operating Results
Operations of the Association resulted in a net profit of
$72,000 for the fiscal year 1946 (see e.xhibit B). Esti-
mated net profit for the fiscal years 1947 and 1948 amount
to $33,000 and $470,000, respectively. The increase in
estimated net income for the fiscal year 1948 is caused
by the increase in the Association's investment in interest-
bearing mortgage loans from $6,372,000 at the beginning
of the fiscal year 1947 to $63,421,000 by the end of 1948.
No sales are anticipated in 1947 and 1948.
While the Association has no established dividend
policy, $1,500,000 of di\ndends was paid to Reconstruction
Finance Corporation dm'ing the fiscal year 1946, bringing
to $20,500,000 the total dividends paid since inception.
FiNANCi.\L Condition
Loan account. — On June 30, 1946, there were 2,246
msured mortgage loans outstanding, amounting to
$6,372,000. Of this number 21 or approximately 1
percent were in default. On June 30, 1945, there were 1 14
loans in default, representing approximately 4 percent of
total loans outstanding. This improvement in the
condition of loans was due to payments made by the mort-
gagors (see schedule C-1).
Notes payable. — New borrowings from the Reconstruc-
tion Finance Corporation in the amount of $2,200,000 are
reflected in the budget for the fiscal year 1947 and in the
amount of $47,850,000 during the fiscal year 1948 (ex-
hibits A and C).
Administrative Expenses
The personnel engaged in the handling of the Associa-
tion's busmess are employees of the Reconstruction
Finance Corporation. The Association does not have an
organization of its own. The Reconstruction Finance
Corporation is reimbursed for such services. Adminis-
trative expenses for the fiscal year 1946 amounted to
$263,000. Based upon the volume of business anticipated
it is estimated that administrative expenses will amount
to $376,000 for the fiscal year 1947 and $614,000 for 1948
(see statement of income and expense, exhibit B, and
schedule B-1).
Language
Language covering this Association is included with
that of the Reconstruction Finance Corporation (see
p. 1089).
1071
1072
THE BUDGET FOR FISCAL YEAR 1948
Exhibit A — Federal National Mortgage Association
COMPARATIVE STATEMENT OF SOURCES AND APPLICATION OF FUNDS
[Fiscal years ending June 30, 1946, 1947, and 1948]
Actual, 1946
Estimate, 1947
Estimate, 1948
FUNDS APPLIED
To acquisition of assets;
Purchase of loans receivable
Foreclosure expense and expense in acquired security
Debentures issued by Federal Housing Administration-
To operating costs (ezclndjng depreciation and other charges not requiring funds):
Intsrest expense -
Administrative expense {schedule B-3) _._
Service charges and other operating expenses
To retirement of borrowings and capital:
Dividends paid to Reconstruction Finance Corporation-
Adjustment to surplus for prior years
To Increase in working capital (scheQule A-1)
Total funds applied _. _
FUNDS PROVIDED
B; realization of assest:
Repayment of loans receivable.- -
Sale of loans receivable.
Sale of acquired security
Redemption of debentures issued by Federal Housing Administration..
By operating income :
Interest on loans
Interest on investments
Miscellaneous recoveries and income.
By borrowing on notes payable:
Notes payable to Reconstruction Finance Corporation..
By decrease In working capital (schedule A-I)
Total funds provided..
$26, 573
90
$10, 010, 000
3,000
24,950
$60, 025, OOO
12,000
100,000
$26,663
$10, 037, 960
263,282
55, 510
7,000
376, 000
89,000
472, 000
1,600,000
2,468
1, 502, 458
2, 244, 328
4, 092, 221
10, 609, 950
3, 475, 667
216, 040
11, 170
3,600
1,105,000
27,664
365,818
16.738
3,288
3, 706, 377
385, 844
486, 000
17,000
1,930
1, 132, 654
504, 930
2, 200, 000
6, 672, 366
4, 092, 221
10, 609, 950
623,000
614,000
185, 000
$50, 137, 000
1, 322, 000
61, 459, 000
1, 610, 000
136,000
1, 770, 000
19,000
3,000
1, 745, 000
1,792,000
47,860,000
72,000
61, 469, 000
GOVERKMENT CORPORATIONS
1073
Exhibit B — Federal National Mortgage Associaiion
COMPARATIVE STATEMENT OF INCOME AND EXPENSES
[Fiscal years ending June 30, 1946, 1947, and 1948]
Actual,
1946
Estimate,
1947
Estimate
1948
Income:
Interest:
On loans receivable-
$365, 818
16, 738
$382, 556
8,377
$486. 000
17,000
$503, 000
1,930
$1,770,000
19,000
$1,789,000
Other Income:
Prpmiiim pftrnpii on .Qalp of loans rpcpivahle
3,088
2,001
3,288
Recoveries and miscellaneous income
1,930
3,000
3,000
-
390,933
604,930
1, 792, 000
Expenses;
Interest expense -- -- - _ . . ,
-
7,000
370,000
89,000
523,000
263, 202
55, 510
614, 000
Service charges and other operating expenses - ..
186, 000
318, 772
472,000
1,322,000
72, 161
32,930
470, 000
ANALYSIS OF EARNED SURPLUS
Balance at begiiming of fiscal year-.
Net income for the year
Adjustment for prior years
Dividend paid.
Balance at end of fiscal year..
$4,028,367
72, 161
•2, 458
•1,500,000
2, 598, 070
$2, 598, 070
32, 930
2,631,000
$2,631,000
470, 000
3,101,000
•Deduct.
I
720000—47 68
1074
THE BUDGET FOR FISCAL YEAR 1948
Exhibit C — Federal National Mortgage Association
COMPARATIVE STATEMENT OF FINANCIAL CONDITION
[As of June 30, 1945, 1946, 1947, and 1948]
Actual, 1945
Actual, 1946
Estimate, 1947
Estimate, 1948
ASSETS
Loans receivable:
Rfftl eStRte TTinrffftgp loans — insiirpd Csnhpdiilp, H-l)
$10, 030, 509
7,191
$6,371,570
4,084
$15,221,000
8,000
$63,42^000
18,000
10,037,700
6,376,654
15,229,000
63, 439, 000
Accrued interest receivable;
68,521
8,393
43,908
8,345
99,000
8,500
412, 000
Accrued interest on investments
10,000
76,914
52,253
107, 500
422,000
Accounts receivable: 1
20,201
481
8,970
243
8,800
800
21,800
Due from others.. ... ,._....._ ..
1,400
20,682
9,213
9,600
23,200
9,079
568,550
27,000
690,000
109,000
690,000
565,050
Cash and cash items:
4, 687, 247
6,859,111
2,383
21,719
293,000
4,000
46,000
1,014,000
21,000
200,000
Remittances in process of collections:
HpIH hy Ti Pf nnst.rnctinn Finftnpp Cnrpnral inn pnRtndifiTts
TTpId hy sprvining institutions and rpgional ofTirps
4,687,247
6,883,213
342,000
1,235,000
Prepaid service charges .
289
203
300
1,200
Total assets . . . . .
15, 400, 461
13, 885, 686
16,305,400
66,919,400
uabiuties
Bonds, debentures and notes payable: Notes payable to Reconstruction Finance Corporation
2,200,000
60,050,000
Accrued liabilities:
30,000
57,000
9,622
6,636
8,500
Total accrued liabilities
9,622
6,536
8,500
87,000
Accounts payable:
Due RpponstructioTi Financp Corporation for reimbursable, expense
93,384
14, 147
74,640
198
76,000
300
100,000
4001
Due others . .
107, 631
74,738
76,300
100,4001
Trust and deposit liabilities:
Dppasils for taxp.s, insnranoe, etc
229,677
38
172, 464
120
300,000
10,000
1,200,0001
50,000
Commitment fee-S
Total trust and deposit liabilities
229, 715
172, 584
310,000
1,250,000
Prepayment of interest by mortgagors
2,315
22, 911
1,686
31.972
3,600
76,000
16,000
316,000
372,094
287,516
2,674,400
51,818,400
CAPITAL
Paid-in capital:
Capital stock owned by Reconstruction Finance Corporation _ _ __
10,000,000
1,000,000
10,000,000
1,000,000
10,000,000
1,000,000
10,000,0001
1,000,0001
Total paid-ia capital
11,000,000
11,000,000
11,000,000
11,000,000
Fame*! ptitIiis .. . .
4,028,367
2,598,070
2,631,000
3,101,000
Total capital ...
16,028,367
13,598,070
13,631,000
14,101,000
GOVERNMENT CORPORATIONS
1075
Schedule A-1
CHANGES IN WORKING CAPITAL
[Fiscal years ending June 30, 1946, 1947, and 194S]
Actual, 1946
Estimate, 1947
Estimate, 1948
Current assets (increase or decrease^) :
Accrued interest receivable;
On loans _
•$24, 613
•48
•11.231
•238
2, 174, 247
21, 719
•80
$55,092
156
•170
657
•6,508,494
27,281
97
$313,000
1,500
13.000
600
721,000
172,000
900
•30,000
•48.500
•24,000
•100
•900.000
•40.000
•11.400
•240.000
On investments
Accounts receivable;
Due from Government agencies
Due from others
Cash and cash items;
With Reconstruction Finance Corporation...
With others
Prepaid service tees
Current liabilities (increase* or decrease):
Accrued interest on notes payable. ^
Accrued service fees payable
3,086
18,844
13,949
57, 213
•82
629
•9, 061
•1,964
•1,460
•102
•127, 536
•9,880
•1,914
•44.028
Accounts payable:
Due Reconstruction Finance Corporation for reimbursable expense
Due others
Trust and deposit liabUitics:
Deposits for ta-xes, insurance, etc
Commitment fees .
Prepayment of interest by mortgagors
2,244.328
Decrease in working capital .. .
6,672,366
72,000
•Deduct.
Schedule B-1
ADMINISTRATIVE EXPENSES
(Fiscal years ending June 30, 1946, 1947, and 1948)
By divisions
Actual, 1946
Estimate, 1947
Estimate, 1948
F£BSONikL SERVICES
Departmental:
Agency division
$246
8,865
$1,750
31, 695
1. 023
976
24,660
11.332
341
2,184
8,773
996
44,210
$2,020
107, 955
1,813
1,493
30,582
17, 324
745
3,769
16, 212
1,387
72,274
Auditing division
Board of directors .
Budget director
139
11,010
5,132
73
1,132
5,326
Examining division.
Office of general counsel _._
Division of information
Division of personnel _
Office of the secretary
Statistical and economic division
Office of the treasurer
58,632
506
Miscellaneous
Total departmental
91,061
82,329
3,898
127, 940
139, 659
255, 574
185, 368
Total, field
Overtime pay
Total personal services
177, 288
85,974
267, 599
108, 401
440, 942
173,058
Other administrative expenses
Total administrative expenses
263,262
376,000
614.000
Memoranda: Average position
54.9
70.7
112.5
1076
THE BUDGET FOR FISCAL YEAR 1948
Schedule C-1
STATUS OF LOANS RECEIVABLE
[As of June 30, 1945, and 1946)
June 30, 1945
June 30, 1946
Number
Amount
Number
Amount
Real estate mortgage loans insured under National Housing Authority:
2,675
114
$9, 649, 692
2,225
21
$6, 289, 733
Delinquent .
Unmatured principal- _ ,
458, 367
22, 550
76,958
4,879
Total real-estate loans insured . .
2,789
10, 030, 509
2,246
6,371,670
U. S. COMMERCIAL COMPANY
Creation and Purpose
Pursuant to section 5d (3) of the Reconstruction Fi-
nance Corporation Act (15 U. S. C. 606b), in order to aid
the Government in its national defense progi-am, U. S.
Comijiercial Company was created on March 26, 1942.
Under Executive Orders 9361, dated July 15, 1943, and
9380, dated September 25, 1943, the U. S. Commercial
Company was transferred to the Office of Economic War-
fare and thereafter to the Foreign Economic Admuiistra-
tion. Pm-suant to Executive Order 9630, the U. S. Com-
mercial Company was transferred to the Reconstruction
Finance Corporation on October 20, 1945. The affairs of
the Company are supervised by a board of directors ap-
pomted by the Board of Directors of the Reconstruction
Fmance Corporation and includes representatives of the
Department of State, the Treasury Department, and the
Department of Agi-iculture.
The charter of the Company incorporates the provisions
of 5d (3) of the Reconstruction Fmance Corporation Act
providmg that the pm-poses of the Corporation and the
business to be conducted by it are: (a) to produce, ac-
quire, carry, sell, or otherwise deal in strategic and
critical materials; (h) to purchase and lease land, plants,
facilities, etc., for the manufactme of strategic and
critical materials and implements of war, and other
facilities, supplies, etc., necessary to the national defense;
(c) to dispose of such land, plants, facilities, etc., to others
to engage in manufactm-e; (of) to engage in such manu-
facture itself, if the President finds it necessary; (e) to
produce or otherwise acquire railroad equipment and
commercial aircraft and dispose of same; (/) to arrange
facilities for the training of aviators; {g) to take such
other action as the President and Federal Loan Admin-
istrator may deem necessary to expedite the national de-
fense progi-am; and Qi) to do and perform all acts and
things which are necessary m connection with the fore-
going objects and piu'poses.
In accordance with the provisions of section 5d (3) of
the Reconstruction Finance Corporation Act, and Execu-
tive orders and letters of the President, the Foreign Eco-
nomic Administrator authorized the Company on June 15,
1944: (1) to conduct or facilitate and promote commercial
trade with liberated areas or areas from which private
traders may be barred or in which they may find it im-
practicable to carry on normal trade; (2) to acquire arti-
cles, etc., for e.Tport to or sale or distribution in foreign
countries in which the Company is engaged in procure-
ment or production programs; (3) to act for the Foreign
Economic Administration in carrying out its functions
and transactions and to take such other action deemed
necessary to facilitate the war effort and strengthen the
international economic relations of the United States;
(4) to conduct operations necessary or incident to the pro-
curement and development of food, etc., in foreign
countries, and (5) to handle or dispose of Government-
owned property when authorized, and to carry out such
functions as may be delegated to Foreign Economic
Administration in connection with surplus war property.
The functions of the Foreign Economic Administration
were transferred pursuant to Executive Order 9630, dated
September 27, 1945, to the Department of State, Recon-
struction Finance Corporation, Department of Agricul-
ture, and Department of Commerce.
Financial Organization
The authorized capital stock of the U. S. Commercial
Company in the amount of $5,000,000 is held by the
Reconstruction Finance Corporation. The Board of
Directors of the Reconstruction Finance Corporation
charges the Company 1 percent interest on the funds
invested in its capital stock, this being the same rate of
interest charged the Reconstruction Finance Corporation
by the United States Treasury. The Company obtains
its funds through loans from the Reconstruction Finance
Corporation. The outstanding balance of such loans at
June 30, 1946, was $204,161,000 (see exhibit C).
Analysis of Budget Program by Major Activities
The major budgetary requirements of the U. S. Com-
mercial Company for the fiscal year 1948 are predicated
upon instructions from the President of the United States,
such instructions having been issued upon the recom-
mendations of the War, Navy, and State Departments.
Obviously, the estimates must be based upon what
constitutes a reasonable e.xpectancy in light of existing
instructions which are more fully stated below. The
budget program of the Company involves the following
activities:
1. Pacific Ocean operation.
2. Trade with occupied and liberated countries.
3. Custody and care of surplus property.
4. Final accounting for foreign operations and assembling of
accounting and operating records.
PACIFIC OCEAN OPERATIONS
The Pacific Ocean operations were initiated at the
request of the Chief of Naval Operations on September 12,
1942, to the then Board of Economic Warfare to perform
various functions on Pacific Islands occupied and to be
occupied by the United States mihtary forces. These
functions included the local production of foodstuffs,
primarily intended to supply troops and to develop
island resources, and In general to assist the Navy in
various related operations. The original request has been
supplemented at various times by extending the area to
be covered and by including new projects such as a dairy
farm and a hog farm on Guam and other related activities.
Under the program, there has been delivered to the armed
forces to August 1, 1946, approximately 32,000,000 pounds
of fresh vegetables. The dairy farm is currently delivering
approximately 1,200 quarts "of milk per day to naval
hosjSitals on 'Guam. Slaughtering of hogs has resulted
in approximately 200,000 pounds of pork. Fishery
projects have produced a large tonnage of fresh fish.
During the war, and until recently, the produce was
delivered against receipts to Army and Navy commis-
saries, and hospitals and other military units which in
turn supplied labor, equipment, land, and buildings.
An^arrangement has now been worked out with the Navy
1077
1078
THE BUDGET FOR FISCAL YEAR 1948
Department with respect to produce delivered subsequent
to June 30, 1946, whereby such produce is to be paid for in
accordance with price schedules which, it is estimated,
will cover production costs.
A trade-goods program initially intended merely as a
work incentive to encourage native labor has been greatly
expanded and now consists of supplying civUian needs on
occupied islands and taking native products in exchange.
Some 66 native trade stores are Lq operation tlii'oughout
the islands. Pm'chases and sales are not conducted by
barter, but on an actual cash basis. A considerable part
of the goods supplied consists of articles of production
such as small agricultiu-al tools, fertilizer, fishing equip-
ment, and other articles intended to develop a subsistence
economy. Apart from the dairy products and poi-k pro-
duced for the anned services, cows, hogs, poultry, and
other animals are being sold for the purpose of upbreeding
local stock and providing food supplies.
After the surrender of Japan, the Navy requested that
all of these activities be continued and expanded to cover
other islands, including islands formerly controlled by
Japan and occupied by our forces.
In a letter to the Chairman of the Board of Directors of
the Reconstruction Finance Corporation, dated February
1, 1946, and in a confirming letter dated September 10,
1946, the President has stated that he deems the program
desirable and that the U. S. Commercial Company should
continue the program and expand it if necessary in ac-
cordance with recommendations of the Navy Department.
The extent and scope of the program during the fiscal year
1948 is necessarily indefinite since it is contingent upon
such recommendations. However, it is assumed that the
present program will be carried on through the fiscal year
1948. It is estimated that during the fiscal year 1948,
sales in connection with trade-goods operations will ap-
proximate $1,200,000, and that sales of agricultural prod-
ucts will be approximately $150,000. It is expected that
the Company will reahze a gross profit in connection with
trade-goods operations during the fiscal year of approxi-
mately $200,000. As indicated above, it is contemplated
that the produce operations will be conducted on a no loss
basis after June 30, 1946. It is estimated that the operat-
ing expenses in connection with the entu-e program for the
fiscal year 1948 will be $600,000 as compared to $1,300,000
for the fiscal year 1947 (see exhibit B).
TRADE WITH OCCUPIED AND LIBERATED COUNTRIES
In December 1945, the President wrote the Chairman of
the Board of Directors of the Reconstruction Finance
Corporation and requested the U. S. Commercial Company
to give all possible assistance to the Department of State
in carrying out any programs for the handling of trade
which the Department of State considered essential to the
achievement of our immediate postwar objectives. The
President pointed out that the objective of this Govern-
ment is to return international trade to private channels as
rapidly as possible. He further stated that in certain
areas of the world, however, particularly in trade with
countries now under military occupation, the achievement
of this objective would not be immediately possible
because normal commercial intercourse is either unsuitable
to the situation or impracticable. He also stated that
during the period of transition from war to peace, and
until normal conditions of trade can be restored it would
be important that the U. S. Commercial Company remain
available to facilitate the handling of foreign trade of
countries formerly under enemy domination where condi-
tions are such that unassisted private trade is not feasil)le.
He stated that such assistance would be needed particu-
larly in areas then under military occupation such as
Germany, Austria, and Japan.
In accordance with the President's request, and pur-
suant to arrangements made between the Department of
State and the U. S. Commercial Company, the Company
entered into agreements with the War Department accord-
ing to the terms of which the U. S. Commercial Company
seUs merchandise made available to it in Japan and Ger-
many by the military authorities. The Company pays
the sales proceeds, less aU out-of-pocket expenses in con-
nection with the programs, and less a fixed charge to cover
administrative expenses, to the War Department or its
designee. The purpose of the programs is to provide
dollar exchange for use by the Supreme Commander of
the Allied powers in Japan and the Office of Military
Government for Germany (United States) in facilitating
the solution of j^roblems arising in connection with the
military occupation of Germany and Japan. A similar
agreement covering Korean exports is in process of
approval.
The principal items which have been made available
to the Company under the afore-mentioned agreements
are silk, textiles, tin, lead, antimony, rubber, agar, angora
wool, and German hops. It is anticipated that various
and sundry other items of merchandise will be made avail-
able in the near future and that such merchandise will be
sold by the U. S. Conunercial Company in the open mar-
ket in the United States and possibly, in some instances,
in other countries. In this connection, the Company will
also accept orders from purchasers in this country cover-
ing merchandise manufactured or to be manufactured in
Germany, Japan, and possibly other countries. In addi-
tion, the Company will probably be called upon to handle
merchandise manufactured or produced in countries other
than Japan and Germany and in zones in Germany other
than the zone under the control of United States military
authorities.
In addition to the above-mentioned agreements, the
Company has entered into agreements with the War
Department, Department of State, and Commodity
Credit Corporation covering programs under which sur-
plus raw cotton in this country will be shipped to Germany
and Japan to be made into textiles which will be sold to
far eastern countries. The Company has also been
requested to enter into a contract with Commodity
Credit Corporation covering a program under which wool
owned by Commodity Credit Corporation wiU be shipped
to Germany to be made into textiles which will be sold
by the U. S. Commercial Company. The Company will
probably be requested from time to time to enter into
other programs of a similar nature, and in addition be
requested to enter into other export-import sales programs
and arrangements for which specific estimates have not
been made but which constitute a part of the Company's
budget program. The scope of this program is much
broader and far more complex, particularly from a market-
ing standpoint, than was anticipated by the Company
when the budget for the fiscal year 1947 was prepared.
Because of the uncertainty with respect to the number
and nature of transactions the Company may be called
upon to handle during the fiscal year 1948, it is difficult to
predict the volume of business which will be transacted.
It would appear, however, from available information,
that merchandise having a value of $292,000,000 will ho
made available to the Company from Germany and
Japan, The cost of ocean freight, handling, and otbor
GOVERNMENT CORPORATIONS
1079
charges in connection with the disposition of their mer-
chandise is estimated at approximately $58,000,000.
Indications are that all of the merchandise will be sold
during the fiscal year together with an inventory carried
over from the fiscal year 1947 in the approximate amount
of $75,909,000. It is anticipated that the Company will
receive $425,909,000 for the merchandise so sold, exclusive
of approximately $12,777,000 which will be retained by the
Company as its service fee in disposing of the merchandise
(see exhibit A).
The Company is currently negotiating an agreement
with the Office of Militarj^ Government in Germany
(United States zone) under which it will finance, (>ither by
direct purchases or by advances, the procurement of raw
materials needed to develop specific export programs in
the United States zone of occupied Germany. This ar-
rangement will be temporary pending the merger of the
United States and British zones in Germany and the
establishment of a more permanent arrangement for the
stimulation of German exports. The Company will be
reimbursed from the proceeds from sales of exportable fin-
ished products manufactiu-ed from raw materials procm-ed
with the advances. Because of the uncertainty of the
number and nature of transactions that may be involved,
it is very difficult to estimate the dollar amount of ad-
vances that may be made by the Company under this
arrangement. It is expected that approximately $10,-
000,000 will be advanced for this purpose in 1947 which
will be repaid in 1948. However, it is possible that the
amount to be advanced in 1947 will reach $50,000,000
which would be repaid in 1948.
In connection with the operations of the Company
covered above, the Department of State, the War De-
partment, and the Department of Agriculture, have
m-gently requested the continuance of the U. S. Com-
mercial Company in the sales and export-import fields
as indicated, and in this regard additional legislation may
be necessary to permit the Company to continue to per-
form the activities covered in this statement after June
30, 1947.
CUSTODY AND CARE OF SURPLUS PROPERTY
It is contemplated that all U. S. Commercial Company
surplus property wLU be sold during the fiscal year 1947;
therefore, no estimate of expenditures for that purpose
have been included in the budget estimates for the fiscal
year 1948. Should this not materialize, the Company
may be called upon to provide temporarily for care and
protection of foreign surplus property pending disposition
by the Office of Foreign Liquidation Commissioner.
FINAL ACCOUNTING FOR FOREIGN OPERATIONS AND ASSEM-
BLING OF ACCOUNTING AND OPERATING RECORDS
There will extend into the fiscal year 1948 a large
volume of work necessary to arriving at a final accounting
for the extensive operations conducted by this Company
throughout the world during the war. This involves
the movement of records to Washington, the careful
analysis and arrangement of such records, and the de-
termination, to the extent practical and possible, as to
whether all transactions have been recorded oi' properly
recorded.
Operating Results
During the fiscal year 1946, programs carried on by the
Company after adjustment of reserves for losses, involving
a reduction of $28,565,000 in such reserves, resulted in a
net profit of $6,899,000. For the fiscal year 1947, it is
estimated that, after a $113,694,000 downward adjust-
ment of reserves for losses, a net profit of $9,580,000 will
be realized, and that the profit for 1948 will amount to
$8,773,000 (see exhibit B).
Financial Condition
The Company has been unable, in some cases, to obtain
definitive reports and other pertinent data with respect
to certain transactions consummated prior to June 30,
1946, because of the circumstances under which it was
necessary to carry on and liquidate wartime activities.
These transactions have, however, been reflected in the
financial statements on the basis of the best information
available, and it is believed that when complete informa-
tion is obtained, there will be no material change in the
net worth of the Compan3^
No physical inventories of merchandise held for sale
were taken for the purpose of this statement; however,
in the majority of instances such inventories are covered
by warehouse or other receipts held by the Company.
It is believed that any differences between book invento-
ries and physical inventories would not be significant. In
connection with the program for the importation of com-
modities from occupied countries the inventory has been
established at insured values, since the Company is not
required to pay for this merchandise but to account for
the proceeds of its sale to the War Department. Other
inventories are stated at the lower of cost or market.
With respect to the Company's investment in wartime
capital facihties, it is believed that the reserves provided
are adequate to cover losses which may be sustained in
connection with their disposition; however, since the
Company exercises no control over the disposal of such
assets, which is a function of the War Assets Administra-
tion and Foreign Liquidation Commission, future disposi-
tion of the Company's properties may result in additional
losses not presently provided for with corresponding
changes in the Company's net worth.
The Company has outstanding contracts principally
for the procurement of commodities m foreign countries,
in the amount of $3,890,000, against which unused com-
mercial letters of crecUt were outstanding in the amount
of $646,000. The Company has outstanding indemnity
agreements issued to steamship companies in lieu of bills
of lading for material having an estimated value of
$6,037,000.
Settlement of the joint ventm-e accounts involving pre-
clusive buying activities with United Ivingdom Commer-
cial Corporation and the British Ministry of Supply is
under discussion and to the extent that such settlement
differs from the amount reflected in the financial state-
ments an appropriate adjustment of net worth will be
required which it is believed will not be material in amount.
ACCOUNTS RECEIVABLE
The reserve established against accounts receivable at
June 30, 1946, is believed to be adequate to cover probable
losses. These accounts are expected to be substantially
settled by June 30, 1947. Of the $46,621,000 due from
others, approximately $39,982,000 represented funds due
the Company for materials supphed for United Nations
ReUef and Rehabilitation Administration and lend-lease.
This latter amount has been received by the Reconstruc-
tion Finance Corporation in fiscal year 1947. Approxi-
mately $5,500,000 of the total due from others consists of
trade receivables.
1080
THE BUDGET FOR FISCAL YEAR 1948
INVESTMENTS
The account titled, "Jomt accoimt, United Kingdom
Commercial Corporation," represents expenditures incurred
in the preclusive operations of the Company during the
war and is considered to be practically a complete loss for
which a reserve has been provided. The balance of in-
vestment in development programs represents the Com-
pany's investment in the abaca plantations projects in
Central America and a reserve for losses has been estab-
lished in an amount equal to the investment shown.
OTHER ASSETS
Deferred charges at Jimc 30, 1946, in the amount of
$3,335,000, appearing under "Other assets," represent
almost entirely expenses inciuTed (reimbursable from pro-
ceeds of sales) in connection with the ti'ade with occupied
and liberated countries program.
INVENTORIES
The $4,146,000 mventory held at June 30, 1946, in
connection with the South Pacific program will be reduced
to $200,000 at June 30, 1947, with complete disposal
effected during the fiscal year 1948. No loss is anticipated
with respect to this program. The $55,907,000 inventory
held at June 30, 1946, with respect to commodities from
occupied countries is expected to increase to $75,909,000
as of June 30, 1947, with complete disposal anticipated
during the fiscal year 1948. Financial arrangements
agreed upon in the handling of these commodities pre-
vents any loss to the Company. The reserve for valua-
tion of inventories represents probable loss to be sustained
in the disposal during the fiscal year 1947 of the $1,425,000
inventory of critical and strategic supplies.
ACCOUNTS PAYABLE
Of the $76,437,000 due other Government agencies at
June 30, 1946, approximately $51,000,000 was due on
reverse lend-lease transactions; $9,500,000 was due the
Department of Agriculture for commodities exported by
the U. S. Commercial Company; $6,500,000 was due the
United States Ai-my and the Foreign Liquidation Com-
missioner in the Philippines covering the pm-chase of
transportation equipment, tools, foodstuffs, clothing, med-
ical, and other supplies used in the Philippine rehabilita-
tion program in the fiscal year 1946; and $2,000,000 was
due the War Department on sales of materials received
from occupied areas. The balance was due various Gov-
ernment agencies for materials pm-chased.
Of the $25,130,000 due others, $8,000,000 was due the
British Ministry of Supply on chrome losses; $5,700,000
was due the British Kaw Materials Mission for tin, and
the balance was due United States and foreign suppliers
of commodities and services.
All accounts wUl be paid or otherwise settled during
the fiscal year 1947 except an estimated $20,000,000 in-
volved in the importation of commodities from occupied
countries and it is anticipated that this account will be
liquidated duiing tlie fiscal year 1948.
BORROWINGS FROM THE RECONSTRUCTION FINANCE
CORPORATION
It is estimated that borrowings from the Reconstruction
Finance Corporation wiU be reduced by $72,280,000 during
the fiscal year 1947 and wUl increase by $9,527,000 in 1948.
CAPITAL IMPAIRMENT
On Jmie 30, 1946, this Company had a capital impair-
ment of $165,007,000. It is estimated that such impair-
ment will amount to $155,427,000 at June 30, 1947, and
to $146,654,000 at June 30, 1948. Provision for the Com-
pany's operating deficit appears in the financial state-
ment of the Reconstruction Finance Corporation in the
form of a reserve against the Corporation's investment in
the Company. Any action toward restoration of the
U. S. Commercial Company's impairment should conse-
quently be effected through the Reconstruction Finance
Corporation.
Administrative Expenses
This Company does not have an administrative organi-
zation of its owTi, aU work being performed by employees
of the Reconstruction Finance Corporation on a reim-
bursable basis.
For the fiscal year 1946 administrative expenses as
shown on the statement of income and expenses amount
to $2,453,000. For the fiscal year 1947 it is estimated
that the Company wUl require $l,940,t)00 for adminis-
trative expenses. This amount includes a recommended
supplemental estimate of $760,000 to permit the Com-
pany to carry out expanded activities in regard to the
trade programs with occupied and liberated countries.
It is estimated that admmistrative expenses will increase
to $2,104,000 for the fiscal year 1948. This increase
reflects the expansion in commercial transactions with
occupied areas (see exhibit B and schedide B-2).
Language
Language covering administrative expenses for the
Company has been consolidated with that of the Recon-
struction Finance Corporation. (See p. 1089.)
GOVERNMENT CORPORATIONS
1081
Exhibit A — U. S. Commercial Company
COMPARATIVE STATEMENT OF SOURCES AND APPLICATION OF FUNDS
[Fiscal years ending June 30, 1946, 1947, and 1948]
Actual, 1946
Estimate, 1947
Estimate, 1948
FUNDS APPLIED
To acquisition of assets:
Joint account— United Kingdom Commercial Corp.-U. S. Commercial Company-
Property acquired from other governmental agencies
To operating costs ;
Cost of sales (schedule B-ll :
Critical materials and supplies
Philippine and South Pacific program
Surplus property
Equipment and supplies
Commodities received from occupied areas
Interest expense — -'--
Expense and loss on preclusive operations
Operating expense— foreign offices
Loss on assigned contracts
Miscellaneous expense
Administrative expense (schedule B-2)
Expenses — commodities received from occupied areas.
To prior period adjustments
To retirement of notes payable to Reconstruction Finance Corporation.
To increase in working capital (schedule A-1)..
Total funds applied..
FUNDS PROVIDED
By realization of assets:
Joint account— United Kingdom Commercial Corp.-U. S. Commercial Company.
Investment in development programs
Property acquired from other governmental agencies _
By income:
Sales:
Critical materials and supplies program
Philippine and South Pacific program _
Commodities received from occupied areas
Surplus property
Equipment and supplies
Service fees on sales of commodities from occupied countries
Gain on exchange and discounts earned _.
Rental, interest, and miscellaneous
Recovery of losses sustained on programs transferred to Reconstruction Finance Corpora-
tion _-
Income from U. S. Commercial Company portion of commodities purchased by United
Kingdom Commercial Corp.-U. S. Commercial Company jointly
Miscellaneous
Reimbursed expense — War Department — commodities from occupied coimtries
By surplus adjustments (fiscal year 1945 and prior).
By decrease in worlcing capital (schedule A-1)
Total funds provided,.
$44, 925, 432
429,109
$45, 354, 541
609, 543, 702
39, 160. 076
104, 939
130. 765
2, 209, 208
2, 229. 230
2, 099, 119
3.481,203
2,918,515
1,484,280
2, 452, 691
58,703
$1, 425, 439
5,844,010
6, 533. 006
956, 456
484, 000. 000
1,900,000
$1, 150, 000
425,909.000
1,600,000
1, 300, 000
600,000
1, 940, 000
84, 000, 000
2, 104, 000
58,000,000
665, 872, 431
35, 579, 965
113,504,511
■ $587,898,911
72, 279, 846
860,311,448
660, 178, 756
$489, 263, 000
473,000
8,300,000
498, 036, 000
56, 499, 895
12.070,154
1, 226, 932
429,109
68, 570, 049
1, 656, 041
593, 325, 164
40, 563, 935
2, 209. 208
110, 318
100, 030
66,276
43,122
908,925
6, 254, 185
617, 302
622, 449
58.703
822.539
6. 043, 950
484, 000. 000
2,661,671
637, 587
14, 520, 000
1,350,000
425, 909, 000
12, 777, 000
84, 000, 000
644,779,617
24. 327, 730
122, 634, 052
692, ess, 747
65,836,968
498, 036, 000
860,311,448
660, 178, 756
1 498, 036, 000
1082
THE BUDGET FOR FISCAL YEAR 1948
Exhibit B — U. S. Commercial Company
COMPARATIVE STATEMENT OF INCOME AND EXPENSES
[Fiscal years ending June 30, 1946, 1947, and 1948)
Income;
Sales:
Critical materials and supplies program...
Philippine and South Pacific program
Commodities received from occupied countries.
Less sales reimbursed to War Department. .
Surplus property -.-
Equipment and supplies..
Service fees on sale of commodities received from occupied countries
Gain on exchange and discounts earned
Rental, interest, and miscellaneous _ -
Recovery of losses sustained on programs transferred to Reconstruction Finance Corpora-
tion.
Income from U. S. Commercial Company portion of commodities purchased by United
Kingdom Commercial Corp.-U. S. Commercial Company jointly
Miscellaneous --
Total income..
Expenses;
Cost of sales (schedule B-1) :
Critical materials and supplies program.
Philippme and South Pacific program...
Surplus property
Equipment and supplies
Administrative expenses (schedule B-2)
Interest expense
Operating expense — foreign offices,..
Expenses and losses on preclusive operations
Loss on assigned contracts
Expense— commodities received from occupied areas
Less expense reimbursed from War Department
Miscellaneous --
Losses and charge-offs:
Sinking and other losses in shipment -
Accounts and notes receivable charged off
Advances to contractors and operating agents charged ofl..
Investments charged off
Equipment and supplies charged off
Actual, 1946
$593. 325, 164
40. 563. 935
2, 209. 208
•2. 209, 208
110.318
100, 030
Total expenses.
Net income (or loss*) before adjustment of resenres for losses..
Adjustment of Reserves:
Accounts receivable
Advances to contractors and operating agents
Investments
Critical and strategic supplies.
Equipment and supplies -
Surplus property
Loss on assigned contracts
Net income (or loss*) for the year.
$634, 099, 447
66, 276
43, 122
908. 925
6, 2!>4. 185
617, 302
522, 449
642, 511, 706
609. 643. 702
39. 160. 076
104. 939
130. 765
648. 939, 482
2, 452. 691
2, 229, 230
3, 481, 203
2, 099, 119
2. 918. .515
58, 703
•58, 703
1. 484. 279
Estimate, 1947
Estimate, 1948
283, 533
664, 177, 288
•21,665,682
2,914,262
*3, 338, 121
•4, 673. 532
30. 356, 100
•22. 717
•3,871,335
7, 200, 000
$822. 639
6. 043. 950
484. 000. 000
•484. 000. 000
2. 661. 671
637. 587
28,564,647
6, 899, 065
$10, 165, 747
14, ,520, 000
1, 425, 439
5, 844, 010
6, 533, 006
956,456
14,758,911
1. 940. 000
1. 900. 000
1. 300, 000
$1,350,000
426. 909, 000
$425, 909, 000
$1,350,000
12,777,000
14, 127, 000
84, 000, 000
•84, 000, 000
633, 007
3, 338, 121
105, 030, 000
108,901,128
128, 800, 039
533, 007
3, 338, 121
105,030.000
602,900
318, 869
3, 871, 335
113, 694, 232
9, 579, 940
ANALYSIS OF EARNED SURPLUS
Balance at beginning of fiscal year
Prior period adjustments
Net income (or loss*) for the year (above)
Balance at end of fiscal year
•$160, 937, 302
•10,968,703
6, 899, 065
•165,006,940
•$165, 006, 940
9. 579, 940
•155,427,000
1,150,000
2, 104, 000
1,500,000
600.000
58.000,000
•58, 000. 000
5, 354, 000
8, 773, 000
8, 773, 000
•$155,427,000
8, 773, 000
•146, 654, 000
•Deduct.
GOVERNMENT CORPORATIONS
1083
Exhibit C — U. S. Commercial Company
COMPARATIVE STATEMENT OF FINANCIAL CONDITION
[As of June 30, 1945, 1946, 1947, and 1948]
Actual, 1945
Actual, 1946
Estimate, 1947
Estimate, 1948
Cash: On hand and in banks..
Accoant9 receirable:
Due from Reconstruction Finance Corporation-
Due from others
Total accounts receivable..
Less reserve for valuation..
Net accounts receivable.
Advances to contractors and operating agents:
Advances to contractors
Advances to agents
Notes— contractors
Advances against ptirchases
Total advances to contractors and operating agents.
Less reserve for valuation
Net advances to contractors and operating agents..
Investments:
Joint account— United Kingdom Commercial Corp.-U. S. Commercial Company..
Development programs
Total investments
Less reserve for valuation..
Net investments..
Inventories held for sale or stock piling:
Critical and strategic supplies program
Philippines and South Pacific program..
Commodities from occupied countries (at insured values)..
Total inventories
Less reserve for valuation..
Net inventories..
Property:
Equipment and supplies
Less reserve for valuation..
Net equipment and supplies..
Declared surplus...
Less reserve for valuation..
Net property declared surplus
Acquired from other Government agencies.
Net property..
Other assets:
Deferred charges. . .
Suspended debits:
Branch offices.
Other
Total other assets.
Total assets
$3,115,891
155,592,685
26, 992, 218
182, 584, 903
3, 447, 259
179,137,644
9, 084, 856
4, 882, 971
2, 387, 467
7,981,165
24,336,459
24, 336, 459
117, 801, 395
12, 100, 154
129,901,549
100, 356, 468
29, 545, 081
113,581,692
113, 581, 692
30,969,000
82, 622, 692
5, 315, 774
296, 152
6, 019, 622
5, 019, 622
4,638,625
7,975,254
12,613,879
336,391,268
$6,458,843
93, 518, 156
46,621,239
140, 139, 395
533,007
2.617,043
142, 856
1,481,607
4, 241, 506
3, 338, 121
903,385
106, 226, 932
30,000
106, 256, 932
105, 030, 000
1,226,932
1, 425, 439
4, 145, 608
65, 906, 693
$10,000,000
61,477,640
602,900
60, 874, 740
956, 456
318, 869
637, 587
6,783,006
3, 871, 336
1,911,671
429,109
2,978,367
3,334,939
838,434
68,692
4, 242, 065
216, 290, 720
10,000,000
10,000,000
200,000
75, 909, 000
76, 109, 000
76, 109, 000
86, 109, 000
1084
THE BUDGET FOR FISCAL YEAR 1948
Exhibit C — U. S. Commercial Company — Continued
COMPARATIVE STATEMENT OF FINANCIAL CONDITION— Continued
Actual, 1946
Actual, 1946
Estimate, 1947
Estimate, 1948
UABIUTIES
Accounts payable:
Due Reconstruction Finance Corporation _
$25, 569, 501
373, 229
122, 165, 116
$4, 466, 540
76, 436, 966
25, 130, 116
Due other Government agencies _ .._
$20, 000, 000
Due others -
148,107,846
106, 033, 621
20,000,000
Trust and deposit liabilities:
Deposits against future sales:
503,500
2, 280, 715
36, 621
Others
6,975,569
Other - -
Total trust and deposit liabilities ._- ,
6,976,569
2,820,836
Notes and accrued interest payable to Reconstruction Finance Corporation:
317,666,366
4, 619, 750
204,160,845
6, 845, 626
131, 881, 000
8,746,000
$131,408,000
10, 246, 000
Accrued interest payable
322, 285, 106
211,006,471
140, 627, 000
141, 654, 000
Accountability to War Department for commodities from occupied areas (at insured values) ._
55, 909, 269
41, 107
57, 247
429, 109
76, 909, 000
4, 344, 147
3, 416, 902
Suspended credits . . - . ..
Total other liabilities
7, 760, 049
56, 436, 732
76,909,000
Reserve for settlement of contracts assigned _.
7,200,000
Total liabilities ..
492,328,570
376, 297, 660
236,536,000
141,654,000
CAPITAL
6,000,000
6,000,000
6,000,000
6,000,000
•160,937,302
•165,006,940
•165,427,000
•146, 654, 000
•156,937,302
•160,006,940
•150,427,000
•141,654,000
•Deduct.
GOVERNMENT CORPORATIONS
1085
Schedule A-1
CHANGES IN WORKING CAPITAL
(Fiscal years ending June 30, 1946, 1947, and 1948]
Actual, 1946
Estimate, 1946
Estimate, 1948
Current Assets (increase or decrease*) :
Inventories:
Critical materials and supplies..
Philippine and South Pacific program
Commodities received from occupied countries
Property:
Equipment and supplies
Declared surplus
Accounts receivable:
Due from Reconstruction Finance Corporation
Due from others - -_ -
Advances to contractors and operating agents:
Advances to contractors.. .,_ - -
Advances to agents.
Notes— contractors ,--.
Advances against purchases
Cash on hand and In banks
Other assets:
Deferred charges _-- -
Suspended debits
Current liabilities (increase' or decrease):
Accrued interest payable to Beconstruction Finance Corporation _
Accounts payable:
Due Reconstruction Finanance Corporation
Due other governmental agencies... —
Due others -
Trust and deposit liabilities:
Deposit against future sales:
Other governmental agencies
Others -
Other - -
Other Liabilities:
Accountability to War Department for commodities received from occupied areas.
Suspended credits
Deferred credits -
Liability (or property acquired from otber governmental agencies
•$111,867,017
4, 145, 608
55, 906, 693
•4, 359, 318
6,783,006
•62,074,629
19,629,021
•6, 467, 813
•4, 740, 115
•905, 860
•7, 981, 165
3, 342, 952
•1, 303, 686
•7, 068, 128
•2, 225, 876
21, 102, 961
•76, 063, 737
97, 035, 001
•503, 600
4, 694, 854
•36, 621
•55, 909, 269
3, 358, 655
4,303,040
•429, 109
•$1, 425, 439
•3, 945, 608
20, 002, 407
•966, 456
•6,783,006
•93, 618, 156
•36,088,232
•760, 629
•142, 856
•10,000
•6, 468, 843
•3, 334, 939
•907, 126
•1,900,000
4, 466, 540
56, 436, 592
26, 130, 115
603,600
2, 280, 715
36, 621
•19,999,731
41, 107
67,247
429, 109
Increase in working capital..
Decrease in working capital.
122, 634, 052
65, 836, 968
•$200,000
75, 909, 000
•10, 000, 000
•1,500,000
20,000,000
76,909,000
• Deduct.
1086
THE BUDGET FOR FISCAL YEAR 1948
Schedule B-1
COST OF COMMODITIES SOLD
[Fiscal years ending June 30, 1946, 1947, and 1948)
Actual,
1946
Estimate. 1947
Estimate. 1948
Critical materials and supplies program:
$113,681,692
624, 846, 272
609, 543, 702
$1,426,439
638,427,964
•27,458.8i!3
1.425.439
Transfers to investments— joint account United Kingdom Commercial Corp.-TT. S. Com-
610,969,141
1,425.439
1.425.439
J
$1,425,439
Philippine and South Pacific program:
39,160,076
4,145,608
2. 648. 402
750. 000
$200. 000
43,305,684
950. 000
43,305,684
4,146,608
6, 044, 010
200,000
1,160,000
6, 844, 010
$1, 150, 000
Commodities received from occupied countries:
2,209.208
65, 906, 693
604,002,407
75,909,000
68,116,801
360,000,000
68.116,801
65, 906. 693
669,909,000
75, 909, 000
426,909,000
Book value of commodities disposed of during the year (representing reduction of ac-
484,000,000
426,909,000
Equipment and supplies:
6,316,774
1, 226, 186
130.765
966.466
6, 641, 960
•2,013,480
•3, 441, 259
956.466
1,087,221
966,456
956.456
956,466
104, 939
6,783,006
750,000
6,887,946
6.887,945
6, 783, 006
6,633.006
6.633,006
Cost of Burplus property sold.- -
•Deduct.
GOVERNMENT CORPORATIONS
1087
Schedule B-2
ADMINISTRATIVE EXPENSES
[Fiscal years ending June 30, 1946, 1947, and 19481
By divisions
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SERVICES
Departmental:
Agency division. .
$997
94,889
8,944
8,540
$1,041
$19,393
189. 285
Board of directors
9.185
Budget director
196
14,869
5,044
435
76,706
5,373
2,513
483
23,924
1,915
7,562
General counsel ..
2,972
3,774
Office of Metals Reserve.-
19,096
1,463
19. 094
1,609
Rubber Development Corporation
76,697
82, 130
Self-liquidating division
8,706
415,904
827, %1
7,029
317, 359
732,885
404. 513
U. S. Commercial Company
880, 050
Total departmental ._
1,200,095
170.685
16,887
1,466,169
79, 352
1, 605, 272
Total field -
95, 551
1,387,667
1,065,023
1, 545, 521
394, 479
1,700,823
Other administrative expenses
403, 177
Total administrative eipenses
2. 452, 690
1. 940. 000
2,104,000
Memoranda; Average positions
389.3
388.3
441
Schedule C-1
DETAIL OF INVENTORY AS OF JUNE 30, 1946, AND AS ESTIMATED IN TOTAL FOR FISCAL YEARS ENDING JUNE 30, 1947
AND 1948
Actual, 1946
Estimate, 1947
Estimate, 1948
$1,236,724
34, 182
92,276
87,133
4,187
1,054,850
55, 906, 593
3,091,695
$75,909,000
200,000
61,477,640
76,109,000
Diamonds
Canned tuna fish
Tractor parts...
Casings (sausage)
Seeds and agricultural equipment
Trade goods
Trade goods from occupied areas
Philippine and South Pacific program.
Total
I
LANGUAGE FOR THE RECONSTRUCTION FINANCE CORPORATION AND ITS SUBSIDIARIES
Administrative Expenses, Reconstruction Finance Corporation -
Uecoiistruction f^inance Corporation: ^Provided, That not]
Not to exceed [$34,553,000] $.',9,672,000 (to be computed on an
accrual basis) of the funds of the Reconstruction Finance Corpo-
ration, [established by the Act of January 22, 1932 (47 Stat. 5),]
shall be available during the fiscal year [1947] 19J,8 for its admin-
istrative expenses and the administrative expen.ses of the Federal
National Mortgage Association[, The RFC Mortgage Company,
War Damage Corporation,] and ike U. S. Commercial Company[.
and Rubber Development Corporation]; not to exceed [$650]
$1,500 for periodicals and newspai)ers; health service program as
authorized by Act of August 8, 1946 (Public Law 65S): u.se of the
services an.l facilities of the Federal Re.'^erve banks: and not to exceed
[$115,150] $75,000 for deposit in the general fund of the Treasury
for cost of penalty mail as required bv [section 2 of] the .'\ct of
June 28, 1944 [(Public Law 364)]: Provided ^Jurther^, That [all
necessary expenses (including services performed on a force account,
contract, or fee basis, but not including other personal services
except those which the corporations' prescril)ed accounting system
requires to be capitalized or charged to the co.st of commodities
acquired) in connection with the acquisition, protection, operation,
maintenance, improvement, or disposition of real or personal prop-
erty belonging to said corporations, or in which they have an interest,
including expenses of collections of pledged collateral, expenses
incurred for services performed outside the limits of continental
United States and properly capitalized expenditures, shall be con-
sidered as nonadministrative expenses for the purposes hereof:]
as used herein the term '^administrative expenses" shall be construed
to include all salaries and ivages, services performed on a coyitract or fee
basis, and travel and other expenses, including the purchases of equip-
ment and supplies, of administrative offices: Provided further, That
the limiting amount heretofore stated for administrative expenses shall
be increased by an amount which does not exceed the aggregate cost of
salaries, wages, travel and other expenses of persons employed outside
the continental Vniled States: wages, fees arid other expenses, including
cost of contract services, of persons who are exclusively engaged in
construction, operation, clearance, maintenance and protection of plants,
operating facilities, acquired collateral atid other propeity in which the
Corporation has an interest: the expenses of services performed on a
contract or fee basis in connectiort with termination of contracts or in
the performance of legal services; and all expenses reimbursable from
other Government agencies: Provided further. That the distribution of
administrative expenses to the accounts of the Corporation shall be made
in accordance with its accounting principles and practices: Provided
further. That none of the funds of the Reconstruction Finance
Corporation and the subsidiaries thereof shall be used for the cu.s-
tody, maintenance, or disposal of any surplus property except such
property as may be owned by and held for disposal by the Recon-
struction Finance Corporation or its subsidiaries: Provided further.
That no part of the funds of the Reconstruction Finance Corporation
or of any subsidiary thereof shall be used to make any purchase or
for personal services or to enter into any contract for the use or
benefit of any other agency of the Government unless such agency
shall have authority in law and appropriations available to make
reimbursement for such purchase, personal services, or contract:
Provided further. That none of the funds of the Reconstruction
Finance Corporation and its subsidiaries shall be used for the making
of any loan to any State, any subdivision thereof, any municipality
therein, or any public authority, for construction purposes, unless
in pursuance of a specific authorization if such loan would increase
the aggregate amount of such loans outstanding above [$100,-
000,000] $125,000,000.
[Federal National Mortgage Association.]
[The RFC! Mortgage Company.]
[Rubber Development Corporation.]
[U. S. Commercial Company.]
[War Damage Corporation.] (Act of .July 20, 1946, Public
Law 619.)
By objects
PERSONAL SERVICES, DEP.IRTMENTAI.
Executive order grades:
Grade 19. Rate of $10,000 or over:
Chairman of ttie board
Director
Obligations
Actual, 1946 Estimate, 1947 Estimate, 194;
Av. Total
number salary
1 $10. 000
3 29.533
Total Total
number salary
$10, 000
40,000
Total Total
number salary
1 $10,000
4 40,000
By objects
PERSONJILSERVICES, DEPARTMENTAL— con.
Executive order grades— Continued
Grade 19. Rate of $10,000 or over— Con.
.\ssistant to member of board
General counsel
Treasurer
Secretary (RFC)
Chief auditor. - ,
Chairman review committee
Chief of division.- ,
Chief counsel
Chief engineer
Assistant treasurer.
Assistant secretary
Assistant chief auditor
Special representative
Assistant genera] counsel
Assistant chief of division
Counsel
Chief of section
Engineer-.
Administrative assistant
E.xamlner
Negotiator
Distributing agent
Pilot
Traffic manager-
Grade 18. Rate of $9,975:
Assistant to member of board..
Assistant secretary
Chief of division
Chief engineer.-
Assistant chief of division
Counsel. -
Administrative assistant
Special representative
Chief of section
Engineer
Cost accountant-
Fiscal accountant
Senior head fiscal accountant- .
Research analyst
Attorney.
Auditor
Medical officer
E.xaminer
Traffic manager
Grade 17. Rate of $9,376:
Assistant to member of board..
Assistant chief of division
Accoimtant
Chief accountant-.-
Cost accountant
Fiscal accountant
Research analyst
Attorney.--
-\uditor
C'hief of section
Assistant general counsel .
Counsel
Administrative assistant .
Chemical engineer-.
Industrial engineer,
t'titities engineer...
Engineer
Examiner-
Chemist -.
Commercial representative
Technical consultant
Distributing agent
Negotiator
Pilot
Procurement officer
Technical assistant
Traffic manager
Field representative
Special representative
A ssistant secretary
Commodity marketing specialist. ..
Production specialist
Information specialist
Superintendent marine equipment.
Safety technician
Grade 16. Rate of $8,060:
Accountant..
Cost accountant
Fiscal accountant
Financial analyst
Engineering analyst.
Auditor
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
Av. Total
number salary
3.5 $34,421
1 12,500
1 10,000
1 10,000
0.2 1,421
11.4
110,115
1 10, 000
1. 1 9, 799
6 58, 356
1.8 17,070
1 9,520
2 17,998
4,5 41,776
14 136,713
9. 8 93, 145
3 27,017
1.2 11,451
8. 4 80, 734
4.2 39,210
1.3 12,240
0. 6 6, 180
1.1 10,110
1 8, 076
2 17, 143
1 8,483
1.1 8,745
9. 8 83, 366
7. 8 65, 976
10. 7 89, 286
11.1 92,915
3 25, 480
3. 5 29, 286
1 8,231
2 16, 978
0.7 6,394
0.7 5,721
2 17,463
0.7 6,401
7. 3 62, 695
1 8, 221
0.2 1,586
1 1 78, 042
0. 7 5, 067
0.3 2,606
2. 2 17, 021
7. 3 54, 452
1 7, 299
2. 8 20, 715
15.4
109,588
6 43,903
1 7, 401
34.3
254, 078
42.6
300,562
0.2 1,392
1 7, 241
1 7, 398
55.8
404, 673
27 3
203,228
1 7, 367
2.2 14,926
0.6 4,763
1. 1 7, 929
9. 6 69, 345
8,585
10,458
;. 9 50, 255
2.6 18,339
3. 9 28, 692
8. 7 64, 387
3 21,816
2. 2 16, 645
0.6 4,006
1.3 9,309
4.4 27,549
1 6, 939
6. 8 43, 074
16.8
106, 528
7. 6 48, 938
1 6,908
1.6 9,810
13. 2 86, 942
1.4
1.5 :
Total Total
number salary
$30, 000
12,500
10,000
10, 000
10, 000
10, 000
130, 000
10,000
10, 000
60,000
10, 000
10, 000
20, 000
40, 000
140, 000
90,000
30,000
8 80,000
4 40, 000
1 10, 000
1 10,000
19,960
19, 591
9.972
9,975
109, 726
109, 726
79.800
86, 894
39,298
19, 626
2 19,960
1 9, 679
1 9, 976
4 39, 900
'5' ""49,' 876'
1
11
1
1
1
2
8,650
97, 876
8,479
8,550
9,376
16. 906
32
280,890
25
218,000
1 8,254
I 8, 824
32
276, 700
30
264, 460
1 8,824
11 91,608
1 9,120
9 74, 863
9,376
8,179
9.376
8,362
68,600
17.623
8,479
1 8, 475
4
18
15
4
1
30
30. 684
137, 898
114,916
29,941
7,102
224, 400
Total Total
number salary
$30, 000
12. 500
10. 000
10. 000
10. 00(1
10, 000
130, 000
10, 000
10. 000
60. 000
10,000
10,000
20. 000
30,000
100. 000
90,000
30, 000
4 40, 000
4 40, 000
2
2
1
1
9
10
3
5
3
2
19, 960
19, 591
9,972
9, 975
89, 776
99. 750
29, 925
47, 636
29. 475
19, 525
2 19. 960
1 9, 679
1 9,975
5 49, 875
"3'"29,"925
8,650
80. 080
8,479
8,560
9.376
16,906
1 8, 179
1 8, 179
17
20
145, 645
170, 840
5 41, 761
4 33,400
37
336, 350
22
191,840
I 8,254
1 8,824
19
168, 950
22
186, 605
1 8, 824
9 74, 870
1 9, 120
8 66, 630
9,376
8.179
9. 376
8,362
68,600
17,623
8,479
1 8, 475
4
18
16
4
1
39
30, 684
138. 179
114,915
29,941
7,102
300, 712
720000—47-
-69
1089
1090
THE BUDGET FOR FISCAL YEAR 1948
By objects
PERSONAL SERVICES, DEPARTMEXTAL— COD.
Executive order grades— Continued
Grade 16. Rate of $8,061}— Continued
Chief of section
Assistant chief of section
Unit chief
Counsel
Chemical engineer
Engineer
Commercial examiner
Examiner
Field inspector
Rubber inspector^ - .
Administrative assistant-
Appraiser -.-
Commercial representative
Industrial economist
Investigator
Negotiator
Procurement officer .
Resident agent
Technical assistant
Assistant traffic manager _
Field representative
Special representative
Commodity specialist -
Production specialist
Information specialist
Superintendent of marine equipment .
Construction supervisor---
Safety technician
Assistant special representative
Assistant general counsel
Industrial engineer
Grade 15. Rate of .W.863:
Accountant
Cost accountant -
Fiscal accountant. -
Analyst
Business analyst...
Financial analyst..
Industrial analyst .
Engineer analyst..
Attorney
Auditor
Chief clerk
Chief of section
Assistant chief of section..
Unit chief
Administrative assistant.
Fiscal accounting clerk...
Coimsel
Area engineer
Control engineer
Construction engineer
Engineer .-
Industrial engineer.
Examiner
Inspector.
Rubber inspector
'Aviationmechanic
Mechanic
Administrative assistant —
Commercial representative.
Patent adviser
Procurement officer
Statistician
Technical assistant . . -
Traffic assistant
Transportation officer
Flight radio operator
Field representative
Liaison representative. —
Sales representative. . .
Transportation specialist
Information specialist
Freiglit tratlic supervisor
Field technician
Safety technician
Special representative —
Grade 14. Rate of -$5,905:
Accountant
Cost accountant
Fiscal accountant
Commercial analyst.
Analyst
.\ttorney.
Auditor
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
7.1 .$44,792
4.3 26,036
0.4 2,778
28.3
188,504
2.9 19,111
106 640,393
Chief of section
.Assistant chief of section .
Unit chief
Clerk -
Secretarial cli rk
Engineer
21 136, 574
0.2 1.389
0.4 2.785
20.8
131.055
1
1.7
0.4
0.5
1.3
fi, 158
10, 191
2.476
3,114
■.866
4. 5 26. 978
3. 7 23, 157
6 37. 722
1 6. 013
.5.4 34.783
0. 7 4. 003
1.2 7,022
0. 9 6, 585
1.7 10,912
3. 8 24, 261
1 6,222
4. 9 26, 743
18.4
101, 631
8. 7 48, 223
6 6 35, 207
1 . 5, 517
1 5, 373
1.8 9,034
7. 6 40, 177
62.9
339, 077
5,727
.1 44. 820
11,184
. 5 24, 919
11.038
5. 037
1.5.8 88,899
0. 5 2. 629
8. 2 45, 386
0. 4 1, 862
234.2
1,232,231
1 5, 369
32.6
180, 720
0. 1 8«)
2. fi 14. 3()8
1.9 10.564
0.6 3,309
26.6
146. 632
4. 8 25, 3fil
1. 7 9. 055
1.1 6.334
1 .5.172
4. 2 24. 093
0. 1 .597
0. 9 4, 731
2. 2 12, 379
2.3 12,764
1.7
0.2
1 4
0.9
0.5
9,642
805
7.248
4. 962
2,580
12.8 71,678
1.4 7,657
7 33, 768
3. 2 16, 443
21.8
106. 129
0. 2 980
2.2 10. .560
2(1. 7
10.5,214
67. 7
332, 337
2. 7 13, 370
10 48, 150
2 10. 094
0.9 4,611
327.8
1,5.53,066
Total Total
number salary
6 $43,800
4 29,246
249. 682
14, 683
704, 381
7,102
149, 000
1
30
1
1
1
1
1
1
1
6
1
4
14
2
1
1
1
2
1
5
2
1
7,661
226. 500
7,102
7,102
7.342
7.102
7.342
7. 102
7. .581
44. 681
7.940
30. 516
107. 254
14. 503
7.242
7.957
7.957
15. 162
7,529
35,750
15.837
7.661
5 31, 930
10
66. 030
15 97. 050
2 12, 550
6
1
1
12
65
40.460
6.145
6,145
76,800
418,600
1 6,612
7 45,010
1 6,384
5 30. 250
2 12,648
" 8 "51,863
4 24, 141
1 6, 145
1 6. 145
212
1.346,382
1 6, 133
33
209, 781
1
6,612
27
176,040
5 30, 681
1 6,264
1 6.863
6 39. 676
1 fi. 863
I 6. 612
2 12. 996
1 6, 384
1 6, 384
'i"'"6,"373"
3 19. 620
10 62.000
4
2
13
2
1
299
33. 970
5,664
11.5,260
5. 905
17.712
86, 451
460. 240
22. 460
11,172
70, 733
11,582
5,814
1,696,879
Total Total
number salary
6 $43,800
4 29,246
.341. 142
14. 683
471.944
7. 102
126. 6.=>0
1
25
1
1
1
1
1
1
1
6
1
4
11
2
1
1
1
2
1
6
2
1
7.66!
188, 750
7.102
7. 102
7.342
7.102
7.342
7.102
7, .581
44.681
7.940
30. 516
84.271
14. 503
7,242
7,957
7. 957
15. 162
7, 629
36,760
16,837
7.661
31.930
62, 825
12 77,640
2 12, 550
26, 970
6. 145
6,145
83.200
497, 362
6.612
38. 580
6,384
30, 2.50
12,648
"58." .338
24,141
6,145
6.145
1
5
2
"'9'
4
1
1
170
1, 104, 250
1 6, 133
30
190.710
1
6.612
22
143,440
5 30, 681
1 6. 264
1 6. 863
4 26. 450
1 6, 863
1 6, 612
2 12, 996
1 6, 384
6,384
'6,l73
3 19,620
7 43. 400
4
1
16
1
3
16
in
2
1
209
22, 650
6,664
S6, 445
5, 905
17,712
91, 152
576. 080
22. 460
11.172
54.410
11.582
5,814
1,208.364
By objects
PERSONAL SERVICES, DEPARTMENTAL— COn.
Executive order grades — Continued
Grade 14. Rate of $5,905— Continued
Chemical engineer
Control engineer -
Industrial engineer
lUilities engineer .
Commercial examiner
Examiner
Inspector
.Vdministrative assistant..
Commercial representative
Economist
Statistician
Technical assistant
Traffic adviser
Traffic assistant
Transportation officer
Field representative.
Secretary.
Warehouse specialist-
Information specialist
Termination specialist
Construction supervisor
Freight trallie supervisor
Inventory control supervisor
P^ield technician
Fire protection technician..
Safety technician
Special representative
.\ssistant special representative
Procurement officer.--
Grade 13. Rate of $6,300:
Accountant
Costaccountant
Fiscal accountant
Analyst
Attorney
Industrial analyst
.\uditor
Chief of section.
Assistant chief of section.
Unit chief...
A ccomit ing clerk
Clerk
Clerk stenographer
Engineer
Control engineer
Chemical engineer ,
Commercial examiner
Examiner .,
Inspector
Field inspector
Administrative assistant
Commercial representative
Investigator
Reporter
Statistician ,
Technical adviser
Technical assistant...
Traffic assistant
Secretary
Priority specialist
Traffic specialist
Transportation specialist
Information specialist
Termination specialist
Unit head
Personnel technician.
Field technician ,
Fire protect ion technician
Safety technician
Assistant special representative..
Grade 12. Rate of $4,674:
-\ccountant
Cost accountant
Fiscal accountant
Analyst
Attorney
Auditor
Chief of section
Unit chief
Assistant unit chief
Clerk
C lerk -stenographer.
Fiscal accounting clerk.
Chemical engineer
Engineer.'
Examiner
Resident inspector
.\dininistrative assistant..
Cheniist
Expediter
Librarian
Personnel assistant
Placement assistant
Technical assistant
Traffic assistant
Telegraph operator
Secretary .
Specialist
Av. Total
number salary
1 $4,816
1.5 7,323
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
0.2 1,157
18.6 91,719
0.2 1,175
16 76,665
0.9 4,919
0. 8 3. 908
11.3 54,694
0. 3 1, 560
2 10, 269
1.6
0.2
0.3
1
0.9
7,739
811
1,610
4.687
4.695
2.6 12,974
0.7 3,094
1 4, 865
6. 6 30, 311
2 9. 953
1.3 6,169
8. 3 36, 637
1.7 6,979
26 114. 830
7. 7 33. 804
6. 7 30, 478
0.2 488
104.9
471. 628
5. 6 25, 048
1.4 5,979
15. 3 68, 204
0. 1 397
4.9 21,086
1 4,488
224.6
965, 982
2. 9 12, 464
16. 9 74, 130
0. 8 3, 251
1.3 6,312
15. 7 68, 604
3. 2 13, 349
1 4,280
4. 6 19, 729
1. 5 6, 184
73 308, 825
1
3.7
1
1
1
0.2
0.1
1.7
1.5
4.247
16. 473
4,291
4,292
4,486
1,066
330
7.149
6,319
6. 4 28, 603
1 4, 492
4.2 16.612
2.2 8.824
49.4
196, 007
4. 3 17. 030
157 680.321
6 19, 839
16. 7 63. 742
3.3 12.748
17. 6 68. 839
0.4 1.742
1.4 5.092
0.9 3,901
37.8
147. 693
15.8 61.663
0. 4 1. 634
11.8 45.632
4. 8 19, 377
0.6 2,558
1.2 4,688
0. 6 2. 199
0. 7 2, 520
47 183, 495
1.4 5.318
1 4, 092
0.9 3,626
1. 4 6, 349
Total Total
number salary
$.5,814
6.905
5. 905
.5.814
11.484
148.070
Total Total
number salary
11
1
1
2
11
61.831
5,656
5,906
11,216
60, 426
1
1
1
5,814
5,905
5.819
1
1
1
5.814
5,905
6,819
1
5,905
1
5,905
2
11.331
2
11,331
1
I
2
1
8
10
1
8
4
31
5,629
6,905
11.628
.5,814
46,400
56, 000
5,905
40.296
20.461
1.56. 736
40.000
46,648
760, 410
36.668
14,430
89. 028
8 40. 344
1 5, 130
231
1,141,666
2 10. 408
1 6, 130
4 20. 128
25 126.728
5. 130
81,312
14. 662
5.300
4,902
16,355
5.130
423. 120
5. 130
20, 565
4.902
5.130
6,130
1 4, 902
1 5, 130
1 4. 880
1 .5, 115
15 76. 960
1
56
1
4
162
6
8
5
16
1
2
8.977
4.611
264. 364
4.511
17. 9,52
738, 956
26. 826
36. 360
22. 346
72. 032
4,400
164,880
69,420
4,549
50.149
13, 851
1
4,694
1
4,694
113
2
1
1
.507, 878
9,200
4,674
4,674
76
2
1
1
344, 829
9,200
4,674
4,674
GOVERNMENT CORPORATIONS
1091
By objects
PERSONAL SERVICES, DErARTMEXTAI.— COn.
lExecutive order grades — Continuod
Grade 12. Rate of $4,674— Continued
Traffic specialist
ConstractioE supervisor
Field technician
Rubber technician
Grade 11. Rate of $4,161
Grade 10. Rate of $3,762.
Grade 9. Rate of $3,420. .
Grades. Rate of $3.021..
Grade 7. Rate of $2,622. .
Grade 6. Rate of $2,394. .
Grade 5. Rate of $2,168. .
Grade 4. Rate of $1.9,50. _
Grades. Rate of $1,750.
Grade 2. Rate of $1.. 550.
Total permanent, departmental..
Deduct lapses
Net permanent, departmental
Part-time employment, departmental
Temporary employment, departmental...
W. A. E. employment, departmental
Overtime and holiday pay, departmental.
.\11 personal services, departmental.
PERSONAL SERVICES. FIELD
Executive order grades:
Grade 19. Rate of $10,000 or over:
Manager
Attorney.
Examiner
Grade 18. Rate of $9,975:
Manager
Attorney
Examiner
Grade 17. Rate of $9,376:
Manager
Attorney
Examiner
Grade 16. Rate of $8,060:
Attorney..
Examiner
Grade 15. Rate of $6,863:
.\ttorney
Grade 14. Rate of $6,905;
.\ttorney
Examiner
Grade 13. Rate of $5,300:
Attorney
Examiner
Grade 12. Rate of $4,674:
Attorney
Examiner
Grade 11. Rate of $4,161.
Grade 10. Rate of $3,762.
Grade 9. Rate of $3,420. .
Grades. Rate of $3,021..
Grade 7. Rate of $2,622 .
Grade 6 Rate of $2,394..
Grade 5. Rate of $2,168..
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
6, 407. 9
23,321.160
23,321.160
4.3 7,927
32, 340
10, 794
396, 740
23. 768, 961
20.8
205,000
5 48, 500
5 49, 500
7 60, 148
2 16.600
14 121. .339
3 23, 394
6 45, 700
65.2
494. 153
19 124.750
117.7
766, 361
24,6
136. 787
203.6
1, 157. 183
12.2 60.610
268.5
1, 342, 210
10. 6 47. 040
4.'*. 6
1.844.129
8. 5 33, 820
510.9
2. 040. 220
490
1. 755, 790
256 822. 153
306.9
901. 100
373.2
973. 479
663.2
1, 277. 929
902.6
1. 868. 458
684.1
1.287.124
Total Total
number salary
3 .$13,976
1 4. 674
Total Total
number salary
3 $13, 976
1 4, 674
1
544
4,674
2. 225. 552
1,565,309
602
2. 007, 733
757
2. 203, 672
735
1,908,721
954
2, 259. 454
587
1.248.371
261
499.288
46 78. 617
II 16,678
7.662
30. 768, 312
3, .581. 077
27. 187. 235
25,666
27, 212. 235
21
210, 000
5 50, 000
5 50,000
7 68, 937
2 19, 358
14 138.628
3 27. 018
4 34, 781
48
416, 582
14 103. 770
108
792. 137
128. ,548
1.237.422
68.840
1. 413, 261
I 46, 510
2. 374. 573
31,944
12
247
486
2. 208. 274
472
1. 943. 099
202 746. 142
240
804, 393
353
1.027.074
507
1,277.046
827
1.930.279
730
1 . 559. %4
1 4. 674
530
2, 167, 325
399
1, 482, 579
589
1,971,237
719
2, 103, 490
719
1,878.473
920
2, 173, 900
538
1,153.881
223
426, 553
37 62, 891
7 10, 933
7,058
28, 130, 841
2, 595, 690
25, 535, 151
25, 635. 161
21
210.000
4 40. 000
4 40. 000
8 78, 612
2 19, 358
11 107.580
9
86
15
140
34, 781
317.881
66. 708
627,917
96.405
911.267
45. 896
1. 101.791
7 36, 176
353
1,809,129
5 22,815
440
2, 007, 808
420
1. 735, 925
171 647,594
219
745, 442
325
901.930
384
988.661
735
1,714,651
608
1.31)7. 197
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES. DEPARTMENTAL— con.
Executive order grades— Continued
Grade 4. Rato of $1,950
Grade 3. RatcofSUTnO
Grade 2. Rate of $1,550
Av. Total
number salary
226.9
$381, 303
69 102, 144
14 18. 100
6 6.000
Total Total
number salary
261
$.505. 278
6S 116.213
10 14. 739
7 7. 792
Total Total
number salary
217
$427, 664
52 90,015
8 12, 002
Grade 1. Rate of $1.250
5 6.000
5,651.1
18,011,024
5.356
19, 352, 602
3, 989. 598
4. 486
16, 169. 003
2. 172, 060
18.011,024
19.050
494. 218
15.363,004
16, 053
13, 996. 943
Temporary employment, field
Overtime and holiday pay, field
13. 503
18, 524, 292
15, 379, 057
14, 010, 446
Total, departmental and field
Professional services on a fee basis
42. 293, 253
6. 998, 486
42, 691, 292
2, 100, 000
39. 546, .597
2, 100, 000
01 Personal services (net)
49, 291, 739
44,691.292
41, 645, 597
OTHER OBLIHATIONS
2, 204, 032
452, 986
1,361,823
108. 604
4, 238. 017
376. 703
1,720.748
1.118,610
1,234
4, 004. 588
1,600.000
75. 000
1,000,000
115,150
2. 507. 000
200. 000
1.770,908
300. 000
660
3, 000. 000
1.500.000
75. 000
1.000.000
75.000
2. 607. 000
200, OOO
1.633.169
08 Supplie<= and materials
3IKI, (HX)
Newspapers and periodicals
1..600
3. 0(XI. 000
Total other obligations
15. 587. 245
10. 468, 708
10, 291, 669
64, 878. 984
-15.160.707
-14.458.127
-1-91.000
55.160,000
-10.399.000
-3.601,000
51.937.266
Foreign and other nonadministrative ex-
pense and reimbursement for services
jierformed for other Government
-2.3C..5, 200
Transferred to "Administrative expense,
Funds made available for Federal Loan
+118,000
+ 100.000
Net total obligations---
Excess of obligations over appropriation
due to unanticipated work load and
35.351.150
41. 378. 000
-6.825.000
49. 672. 000
Carried to general fund of the Corpora-
7,659,500
5,50, 875
-43.561,525
Unobligated balance of authorization
Payable from funds of the Corporation. ..
-34,553,000
-49, 672, 000
By Projects and Functions
Reconstruction Finance Corporation:
$12,898,692
23. 931, 164
4, 320, 580
2. 938. 566
1,883,319
688, 592
621. 495
$16. 764. 147
21,695.287
4, 930, 807
2, 333. 290
2. 069, 529
1,200,000
467, 940
$19, 308, 245
19, 036, 755
3, 750. 000
2. 000. OOO
1, 800, 000
Servicing Smaller War Plants Corpora-
750.000
Reconstruction Finance Corporation
250,000
Subtotal, R(*eonstruction Finance
47, 282, 398
263, 262
2, 452, 691
513, 506
49, 461, 000
376,000
1,940,000
46, 954, 000
Federal National Mortgage Association.-.
U. S. Commercial Company
614,000
2, 104, 000
Total
50,511,857
14, 367, 127
51, 777, 000
3. 383, 000
49. 672. 000
Reimbursable work and nonadministra-
2, 26,5. 266
Grand total expense
64, 878, 984
-64,878.984
55, 160, 000
-55,160,000
51.937.266
Adjustments (see objects schedule for
detail)
-51,937.266
I
NATIONAL HOUSING AGENCY
INTRODUCTORY STATEMENT
The National Housing Agency was created by Executive
Order 9070, issueil February 24, 1942, and represented
a consolidation of the civilian housing programs previously
vested in 16 Government agencies.
The Agency consists of: the Office of the Administra-
tor, which is responsible for assisting in the formulation
of Federal housing programs, for supervising the execution
of national housing policy, and for over-all coordination
of the Agency's activities; the Federal Home Loan Bank
Administration, with responsibilities for the supervision
of building and loan and similar financial institutions and
the establishment of credit facilities to protect their
liquidity; the Federal Housing Administration, with statu-
tory powers to insure mortgage loans made by private
financial institutions on privately constructed and owned
dwellings; and the Federal Pul)lic Housing Authority,
which provides financial assistance, pursuant to the United
States Housing Act of 1937, in the construction and main-
tenance of low-rent slum-clearance housing projects and
supervision in varying degrees over their management,
and is also engaged in reerection, management, and dis-
position of temporary emergency housing under the
veterans housing and the public war housing programs.
The only budget estimate of the Agency herein pre-
sented which requires a direct appropriation from the
Treasury is that for annual contributions by the Federal
Public Housing Authority to local housing authorities
in connection with low-rent housing. The remaining
items are subject to a limitation by the Congress on the
amount of corporate or other available funds which may
be used for the payment of administrative expenses.
The Agency includes several activities which have been
defined by section 101 of the Government Corporation
Control Act as wholly owned Government corporations
subject to the provisions of that act; namely, the Federal
Savings and Loan Insurance Corporation, the Home Own-
ers' Loan Corporation, and the Unitecl States Housing
Corporation, which are administered within the Federal
Home Loan Bank Administration; the Defense Homes
Corporation; and the Federal Public Housing Authority
(or LTnited States Housing Authority) including public
housing projects financed from appropriated funds and
operations thereof. Accordingly, business-type budget
programs have been submitted for these activities. Also
included in this presentation are estimates in customary
form for the following noncorporate activities of the
Agency: Oflfice of the Administrator; the Administrative
Department and Federal Home Loan Bank System, of
the Federal Home Loan Bank Administration; and the
Federal Housing Administration. The unity of the
National Housing Agency budget is thus preserved, in
accordance wnth the expressed wishes of the Congress,
'The programs and estimates are based on presently au-
thorized functions, and make no allowance for additional
activities which would result from enactment of new
legislation.
OFFICE OF THE ADMINISTRATOR
The National Housing Administrator is charged by
Executive Order 9070 with the direction and supervision
of the constituent administrations of the National Housing
Agency. The Administrator is responsible for carrying
on a broad program of policy, legal, economic, and tech-
nical research necessary to assist the President and the
Congress in the formulation of long-range Federal housing
policies and programs, for providing information to the
President and the Congress in the development and con-
sideration of legislation, and for providing information and
technical assistance to the constituent units, foreign. State
and local governments, the housing industry, and the
general public.
The Administrator is responsible under the provisions
of the Lanham Act (a) for the development, construction,
management, disposition and removal of Federally
financed war housing, and (6) for the moving, re-erection,
operation, disposition and removal of temporary emer-
gency housing for veterans and the families of distressed
veterans and servicemen. The operating phases of these
programs are performed by the constituent administra-
tions under the general policy guidance and direction of the
Administrator.
The Administrator will in addition undertake, during
the life of the veterans' emergency housing program,
certain activities by request or direction of the Housing
Expediter.
During the first phase of the veterans' emergency
housing program — from February 8, 1946, until the
President revised the program in December — the Office
of the Administrator carried out the major functions of
the Housing Expediter, during a period when the same
individual was both Administrator and Expediter. When
the veterans' emergency housing program entered its
second phase, and the President made separate appoint-
ments to the posts of Administrator and Expediter, the
single staff was divided functionally.
The functions of the Office of the Administrator
required under Executive Order 9070 continued to be
carried on before and during this emergency progra,m.
The estimates presented cover these functions, presenting
the budget figures on a comparative basis for all 3 fiscal
years. In accordance with usual budget practice, adjust-
ments have been shown to exclude the obligations for the
Housing Expediter, which are presented likewise on a
comparative basis for all 3 years under the head, "Salaries
and Expenses, Housing Expediter," in the chapter,
"Executive Office of the President and Independent
Offices" in the Budget.
Language
NATIONAL HOUSING AGENCY
Salaries and Expenses, Office of Administrator, National Housing
Agency —
Salaries and expenses. Office of the Administrator [and Ex-
pediterl: In addition to the amounts available by or pursuant to
law (which shall be transferred to this authorization) for the admin-
1093
1094
THE BUDGET FOR FISCAL YEAR 1948
istrative expenses of the Office of the Administrator, National
Housing Agency, in carrying out duties imposed by or pursuant to
law, such amounts, not exceeding $4.50,000, as the Admini.strator
determines are required for the expenses of the Office of the Admin-
istrator in the performance of administrative and supervisory
services relating to the constituent units of said Agency, shall be
transferred!;,] from the funds available for the administrative
expenses of such constituent units for the fiscal year [1947, J 194S
to this authorization for expenditure hereunder, and all such
amounts shall be available for [^11] necessary expenses of said Office
of the Administrator: [periodicals and newspapers (not to exceed
$1,000):] including the preparation, mounting, shipping, and instal-
lation of exliihits: [purchase of sixteen (including one at not to ex-
ceed $1,800), maintenance, repair, operation, and rental of passenger
automobiles: temporary employment of persons or organizations,
by contract or otherwise, for research work, and for engineering,
technical, legal, or other special services, including stenographic
reporting services, without regard to section 3709 of the Revised
Statutes and the civil-service and classification laws] procurement
of temporary or internrittent sei-vices of experts or consultants or organ-
izations thereof for research work and for engineering, technical, or
other services, including stenographic reporting services, by contract,
without regard to the civil-service and classification laws and, except in
the case of stenographic reporting services by organizations, without
regard to section 3709, Revised Statutes, as amended August 3, 19Jf6;
expenses of attendance at meetings of organizations concerned with
the work of the Agency [, when specifically authorized by the Ad-
mmistrator; reimbursement for the actual cost of ferry fares and
bridge, road, and tunnel tolls; paymejit of not to exceed 3 cents per
mile to employees or others rendering service to the Government for
use by them of privately owned automobiles for transportation on
official business within the limits of their official station; and
purchase of teletype news services (not to exceed $1,000)]; claims
determined and settled pursuant to the Federal Tort Claims Act, $5,000:
health service program as authorized by the Act of August 8, 1946
(Public Lau) 658); and mups: Provided, That the Administrator may,
with the approval of the President of the United States, transfer to
this authorization or to an authorization of a constituent unit from
funds available for administrative expenses of the constituent units
or the Office of the Administrator such additional sums as represent
a consolidation in the Office of the Administrator or in a constituent
unit of any of the administrative functions of the National Housing
Agency; but no such transfer of funds shall be made unless the con-
solidation will result in a reduction in manpower and a savings in
administrative expenses, which savings .shall not be used for admin-
istrative expenses but instead shall be returned to or remain in the
funds from which administrative expenses are drawn under this
authorization: Provided further. That a report of such transfers and
the savings effected therebv shall be submitted to Congress in the
annual budget. U2 U. S. C. 1521; 50 U. S. C. 601; Act of July 20,
1946, Public Law 519.)
By objects
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 16. In excess of $10,000:
Administrator..-
Grade l.'i. Range $9,975 to $10,000:
Assistant administrator
Branch director
Special assistant to administrator
Grade 14. Range $8,180 to $9,377:
Branch director
Assistant branch director
Division director
Executive assistant
Special assistant to administrator
Grade 13. Range $7,102 to .$8,060:
Division director. .
Executive assistant
Administrative analyst
Budget analyst
Housing analyst
Information specialist
Personnel technician
Grade 12 Range $5,905 to $6,863:
Division director
Accounting analyst
Adm in istrative analyst
Homes use specialist _
Information specialist
Grade 11. Range $4,902 to $5,905:
Assistant division director
.Accounting analyst
.Administrative analyst.
Information specialist
Personnel technician
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1 $12,000
1.2 10,762
1 9,012
1.7 14,875
1 7, 175
2. 6 18, 814
5 36, 399
1.6 ll,fv!9
1.2 8,872
1.1 6,853
1 6,230
1.4 9,100
3 18, 690
2 12, 880
3. 2 20, 366
2 12,460
1
1.3
2
0 8
4
2.3
1
2
2.8
2
5,180
6,734
10, 570
4,480
21, 140
10, 033
4, 300
8,710
12, 150
8,710
Total Total
number salary
1 $12, 000
10, 000
39, 925
20. 000
8.180
24, 839
16, 360
16. 659
8,180
7.102
7,102
14, 444
21,546
14,684
21, 786
14,204
1 5, 905
1 6, 145
2 12, 050
24, 100
10, 055
4.902
10, 065
15,208
10, 055
Total Total
number salary
1 $12,000
1 10, 000
4 39, 925
2 20, 000
1 8, 180
3 24,839
2 16, 360
2 16,659
1 8, 180
7,102
7,102
14,444
21, .546
14, 684
21, 786
14,204
5,905
6, 145
12,050
24, 100
10, 0.55
4.902
10, 056
15,208
10,055
Obligations
PERSONAL SERVICES, DEPARTMENTAL — COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 9. Range $4,160 to $4,902:
Administrative analyst
.Administrative assistant
Budget analyst..
Homes use specialist
Housing analyst
Information specialist
Personnel technician
Section chief
Grade 7. Range $3,.'!97 to $4,160
Grade 6. Range $3,021 to .$3,773
Grade 6. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845
Grades. Range $2,168 to $2,620
Grade 2. Range $1,964 to $2,394
Professional service:
Grade 8. Range $9,975 to $10,000:
General counsel
Assistant administrator
Branch director _.
Grade 7. Range $8,180 to $9,377:
Assistant general counsel
Architect
Credit and finance specialist
Engineer...
Land economist
Urban development specialist
Grade 6. Range $7,102 to $8,060:
Architect _
Attorney
Credit and finance specialist
Economist
Engineer
Statistician...
Urban development specialist
Grade 5. Range $5, 905 to $6, 863:
.Attorney
Credit and finance specialist. _
Economist
Engineer
Statistician
Grade 4. Range $4,902 to $5,905:
.Attorney
Economist
Engineer
Statistician
Grade 3. Range $4,150 to .$4,902:
Attorney
Grade 2. Range $3,397 to $4,160
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2,168
Actual, 1946 Estimate,1947 Estimate,1948
Av.
number
1.1
1.1
2
0. 1
2
2
1
1
11.8
2.3
30.4
38.2
19.4
4.6
Total
salary
$4, 026
4,015
7,280
386
7,500
7.390
3, 640
3,750
36, 374
6,238
72,728
82, 740
37,610
8,010
Total permanent, departmental.
Deduct lapses
Net permanent, departmental
W. A. E. employment, departmental
Overtime and holiday pay, departmental.
All personal services, departmental..
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 15. Range $9,976 to $10,000:
Regional representative
Grade 14. Range $8,180 to $9,377:
Assistant regional representative
Grade 13. Range $7,102 to .$8,060:
Assistant regional representative
Grade 12. Range $5,905 to $6,863:
Housing representative
Homes use specialist
Grade 11. Range .$4,902 to $5,906:
Housing representative
Homes use specialist
Grade 7. Range .$3,.397 to .$4,150
Grade 6. Range .$3,021 to $3,773
Grade 6. Range $2,645 to $3,397.
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620 -...
Grade 2. Range $1,954 to $2,394
Professional .service:
Grade 6. Range $7,102 to $8,060:
Economi.st
Grade 5. Range .$6,905 to $6,863:
Economist
Grade 4. Range $4,902 to $6,905:
Economist..
Grade 3. Range $4,160 to .$4,905:
Housing market analyst
Grade 1. Range $2,645 to $3,397.
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Total permanent, field.. ..
W. A. E. employment, field
Overtime and holiday pay, field.
-All personal services, field (exclu-
sive of war housing centers) ,
1
1
4
2.5
1
1
3.2
3.6
3
1
4
3
4
3
3.3
2.2
3.2
1
8.8
2.6
2.7
3.8
1.3
3.8
2
12.6
1.8
5.4
9,012
9,012
37, 362
17, 935
7,437
7,176
23,013
26, i!9
21,626
6,440
25,760
19, 530
25, 550
19,320
21,262
14, 168
16,828
5, 180
30, 044
13, 5£4
14,280
8,600
16, 428
6,623
16, 538
7,390
37, 834
3,252
8,818
Total Total
number salary
1 $4, 160
1 4,160
2 8, 300
Total Total
number salary
1 $4, i!m
1 4, ISO
2 8, .10(1
2
2
1
1
11
2
30
38
19
4
8. 426
8,300
4, 1,50
4, 276
37, 939
6,198
82, 630
93, 062
42, 180
7,920
256 1,064,960
1,064,960
10, 218
73. 695
1. 148, 873
1. 8 12, .362
3. 6 22, 422
26. 2 137, 326
0. 4 2, 024
2
0.9
2.1
2.7
;, :B62
3,763
6,268
7,124
5. 3 12, 196
11.2 23,938
11.4 22,301
4 6,964
1-8 10,994
3 15, 875
1.8 7,660
3 9,100
0.6 1,326
86. 6 347, 831
0.2 1.030
16,513
85, 8 364, 374
1 10,000
1 10, 000
4 39, 950
24, 640
8,180
8,180
24, 540
32, 720
■ 24, 540
7,342
29, 368
22, 026
29,368
22,026
22, 026
14,923
3 17, 9.55
3 17,716
6 35,910
2 11,810
2 12, 650
2
3
1
4
2
14
2
6
9,804
14,706
4,902
19, 859
8,300
48, 384
4,336
9,770
263 1, 212, 296
13, 560
1, 198, 735
10,000
100,000
1,308,735
1
1
11
2
30
38
19
4
1
1
4
3
1
1
3
4
3
1
4
3
4
3
3
2
3
3
6
2
2
2
3
1
4
2
14
2
5
8, 42.i
S,.3(V)
4.1.W
4.27,';
37, 939
6.1%
82,630
93,062
42, 180
7,920
10,000
10,000
39,950
24, 540
8.1
8,180
24, 540
32,720
24, 540
7,342
29,36S
22,02B
29,3()«
22,02fi
22,02B
14,923
17,955
17,7l.'i
35,910
11,810
12,050
9,801
14,70fi
4,902
19,859
8,300
48,384
4,336
9, 770
2.53 1,212,295
18, 795
1,193,500
10,000
25,00(1
1, 228, 5ffll
GOVERNMENT CORPORATIONS
1095
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate. 1948
PERSON.VL SERVICES, FIELD— Continued
Personal services, war housing centers
Av. Total
number salary
65. 6 $153,441
Total Total
number salary
36 $68, 572
51. 691
Total Total
number salary
N'et permanent, war housing centers.
153,441
10. 816
16,881
3.000
Overtime and holiday pay. war housing
centers -
Total permanent, war housing cen-
ters
164.257
19.881
Total, departmental and field in-
cluding war housing centers- -
1. 677. 504
1,328,616
$1, 228. 500
1. 677. .')04
1,328,616
1.228,500
OTHER OBLIGATIONS
02 Travel
42. 102
1.259
49,760
6,075
97,834
35, 976
55, 704
97,300
491
370
1.005
7.976
8. ,563
20.000
2.000
18.000
15,000
15.000
25,000
45,384
40,000
20 000
03 Tran<;portation of things
2 OOO
Pavinent for penalty mail _ _
7 500
15. 000
25,000
2.5,000
50 000
07 Other contractual services:
Miscellaneous contractual services..
.'Special studies .
Emplo>Tnent without regard to sec-
08 Supplies and materials
4,000
5,000
4 000
09 Equipment .
5.000
Total, other obligations
40 4,414
189,384
171,500
Total obligations
2,081.918
33.683
1.42.'). 345
1.518.000
1, 400, (X)0
Transfer of function to Housing Expediter
in 1947 --.
3.540.946
- 1. 000, 869
-1.212.000
-821, 209
1.518. OOO
Received by transfer from—
"Xational defense housing, Office of the
.administrator, Xational Housing
"Veterans' housing. Office of the .ad-
ministrator. National Housing
.\gency"
"Operation, maintenance, etc.. national
defense housing. Xational Housing
.\gency, Federal Public Housing
-793,000
-275, 000
-100.(X)0
-400.000
"Salaries and expenses. Housing Ex-
-4,50.000
"Salaries and expenses. Xational Hous-
ing Agency. Federal Public Housing
Autliority (function transferred in
1947)
-53.968
Net total obligations (payable from
constituents)
452, 900
-113,226
-135.869
-203. 805
450,000
-67,500
- 180, OOO
-202.500
4.50 OOO
Received by transfer from—
,' "Salaries and expen.ses, Xational Hous-
ing .Agency. Federal Home Loan
-67, .500
"Salaries and expenses. Xational Hous-
ing Agency. Federal Housing .Admin-
istration".
"Salaries and expenses. Xational Hous-
ing .Agency, Federal Public Housing
-Authority"...
-180.000
-202,500
Total appropriation or estimate
Emergency Fund for the President, National Defense (Allotment
to OfBce of War Mobilization and Reconversion) —
By objects
Obligations
.Actua
, 1946
Estimate,1947
Estimate. 1948
PBRSON.\L SERVICES, DEP-VRTMENT.4L
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Special assistant to administrator-
expediter
A v.
number
0.1
0. 1
0.1
0.1
0.1
0.1
0.2
0.1
0.1
0. 1
Total
salary
$1,550
943
1,010
1,137
252
932
1,064
432
475
595
Total Total
number salary
Total Total
number salary
Grade 14. Range $8, 180 to $9,377:
Director, communitv action branch...
Grade 13. Range $7,102 to .$8,060:
Chief, magazine section
Personnel officer
Grade 12. Range $5,905 to $6,863:
Administrative analyst
A ssistant personnel officer
By objects
Obligations
Actual, 1946 Estimate.1947 Estimate, 1948
PERSOXAL SERVICES, DEPARTMENTAL — COn
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 12. Range $5,905 to $6,863— Con.
Classification officer.
Placement officer. ....
Program assignment specialist
Grade 1 1 . Range $4,902 to $5,905:
Informal ion specialist
Grade 9. Range $4,150 to $4,902:
Commercial specialist
Classification analyst
Administrative analyst
Grade 7. Range .$3..397 to $4.150
Grade 6. Range $3,021 to $3.773.
Grades. Range $2,645 to .$3..397- ..
Grade 4. Range $2,394 to $2.845
Grade 3. Range $2,108 to $2.620
Professional .service:
Grade 8. Range .$9,97.") to $10,000:
Director, land and public services
branch
Grade 7. Range $8,180 to $9,377:
Chief, program control section
Chief, site and dwelling standards
section
Grade 6. Range $7,102 to $8,060:
-Assistant to technical director. _
Grade 5. Range .$5,905 to $6,863:
Urban development specialist
Economist
Grade 4. Range $4,902 to $5,905:
Statistician
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168
Total permanent, departmental
\V. .A. E. employment, departmental
overtime and holiday pay, departmental.
01
Personal services (net).
OTHER OBLIGATIOSS
02 Travel
07 Other contractual services.
08 Supplies and materials
09 Equipment...
Total other obligations.
Grand total obligations
Unobligated balance, estimated savings...
.Advanced from "Emergency fund for the
President, national defense (allotment
to Office of War Mobilization and Re-
conversion)"
Total appropriation or estimate.
Av. Total
number salary
0. I $521
0, 1' 409
0. 1 487
199
222
516
554
1,009
741
822
607
923
0. 1
0.2
0.2
0.3
0.3
0.3
0.3
0.4
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
505
738
735
240
299
411
383
90
4. 4 18. 801
0. 4 2. 745
1.605
4.8 23,151
1.250
2,191
865
19, 035
23,341
46, 492
3,508
Total Total
number salary
Total Total
nimiber salary
National Defense Housing, Office of Administrator, National
Housing Agency —
By objects
Transferred to —
"Veterans' housing, Office of .Adminis-
trator, Xational Housing .Agency"...
"Salaries and expenses. Office of .Ad-
ministrator and Expediter, Xational
Housing .Agency"
"Salaries and expenses, X^'ational Hous-
ing -Agency. Federal Housing .Admin-
istration"
"Expediting production of equipment
and supplies for national defense"
"Public works. Bureau of Yards and
Docks" -.
Received by transfer from —
"Xational defense housing. Oflice of
.Administrator. Xational Housing
Agency (transfer to Federal Public
Housing .Authority) "
"Xational defense .housing. Office of
.Administrator, Xational Housing
.Agency (transfer to War)" —
"Public works. Bureau of Yards and
Docks"
"War housing. Home Owners' Loan
Corporation"
"Xational defense housing. Office of
Administrator, Xational Housing
Agency (transfer to Xavy)".
Prior year balance available in 1946
1946 balance available in 1947
Carried to surplus fund. Public Law 301..
Total appropriation or estimate.. .
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
-|-$1.000.869
-1-1.360.920
-(-1.0^3,497
-l-$ll,032.901
-t-1.
+4
010, 259
403, 294
-31,380.302 I
-43,372 '
,739,171
-70,000
-22.1,285
-50.341.109
+4. 403, 782
-1-74, 353. OOO
-17,428
-216,073
.'403,'782'
1096
THE BUDGET FOR FISCAL YEAR 1948
War Housing in and Near the District of Columbia, Office of Ad-
ministrator, National Housing Agency —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Received by transfer from—
"War housing in and near the District
of Columbia, Federal Public Housing
-$2, 994. 309
-377,691
+3,372,000
-$85,469
Prior year balance available in 1946
Carried to surplus fund-
Public Law 301
+86,469
Veterans' Housing, Office of Administrator, National Housing
Agency —
By objects
Transferred to —
"Salaries and expenses, Office of Admin-
istrator and Expediter, National
Housing Agency"
"Salaries and expenses. National Hous-
ing Agency, Federal Housing Admin-
istration" -
"Veterans' housing. Office of Adminis-
trator. National Housing Agency
(transfer to Federal Public Housing
Authority) "
"Veterans' housing. Office of Adminis-
trator, National Housing Agency
(transfer to Civilian Production Ad-
ministration)" - -
"Veterans' housing. Office of Adminis-
trator, National Housing Agency
(transfer to Labor Department)"
Received by transfer from —
"National defense housing. Office of
Administrator, National Housing
Agency"
"Veterans' housing. Office of Aduiinis-
trator, National Housing Agency
(transfer to Civilian Production Ad-
ministration)"
1946 balance available in 1947
1947 balance available in 1948 —
Total appropriation or estimate +445, 627, 000
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
+$1,212,000
+57. 087
+426. 127.000
+2. 100. 000
+160.000
+16,980,913
+$13. 093. 000
+4. .500. 000
+ 10,670.814
-11.032.901
-1,250,000
-16,980,913
+100,000
+$100, 000
-100,000
Emergency Fund for the President, National Defense Housing (Al-
lotment to National Housing Agency) —
By objects
Obligations
Actual. 1946
Estimate, 1947
Estimate. 1948
Received by transfer from "Emergency
fund for the President, national defense
housing (transfer from National Hous-
ing Agency, Federal Public Housing
-$22. 944
+22. 944
Transferred to "Emergency fund for the
Total appropriation or estimate.
National Defense Housing, Temporary Housing, Office of Adminis-
trator, National Housing Agency —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
Received by transfer from "National
defense housing, temporary housing.
Office of Administrator. National
Housing Agency (transfer to Federal
-$142,098
+142.098
Unobligated balance, estimated savings
Total appropriation or estimate-
Cultural Relations With China and the Neighboring Countries and
Countries of the Near East and Africa (Advanced to National
Housing Agency, Office of Administrator) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$7,800
1,500
32
4.573
04 Communication services
13,905
2.095
-16.000
Unobligated balance, estimated savings.,.
Advanced from "Cultural relations with
China and the neighboring countries
and countries of the Near East and
Total appropriation or estimate
Cooperation With the American Republics (Advanced to National
Housing Agency, Office of Administrator) —
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
02 Travel
$1, 133
14
1.147
363
-1,600
Unobligated balance, estimated savings. -_
Advanced from "Cooperation with the
Penalty Mail Costs, Office of Administrator, National Housing
Agency —
Penalty mail costs: For deposit in the general fund of the Treasury
for costs of penalty mail of the National Housing Agency as required
by the Act of June 28, 1944 (Public Law 364), not to exceed [$295,-
6003 $290,600, said sum to be derived by transfer [of the unobli-
gated balances, as of July 1, 1946, of the funds made available for
penalty mail costs by tlie First Supplemental Appropriation Act,
1945, and the Independent Offices Appropriation Act, 1946, and by
transfer,] from the funds of the constitutent units of said Agency
available for administrative expenses[, in not to exceed the follow-
ing amounts: Office of the Administrator, $15,000; Federal Home
Loan Bank Administration, $111,000; Federal Housing Adminis-
tration, $130,000; and Federal Public Housing Authority, $39,600]:
Provided, That in no event shall any moneys in excess of the costs
of penalty mail allocable, respectively, to said Office of the Adminis-
trator and each of the [aforesaid] constituent units of the National
Housing Agency be transferred hereunder[: Provided further. That
so long as the positions of National Housing Administrator and
Housing Expediter are held by the same person, such person may
accept the salary of either such position but not to exceed $12,000
per annum]. (Act of July 20, 1946, Public Law 519.)
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
$207. 310
-6, 075
-124.410
-49,500
-21, 420
-40,500
J296, 600
-16,000
-101.041
-68,611
$290,600
Received by transfer from—
"Salaries and expenses, Office of Ad-
ministrator. National Housing Agency"..
"Salaries and expenses, National Hous-
ing Agency. Federal Home Loan
-7.500
-104,500
"Salaries and expenses. National Hous-
ing Agency, Federal Housing Admin-
-143.000
"Salaries and expenses. National Hous-
ing Agency, Federal Public Housing
-27.600
"Operation, maintenance, etc.. Na-
tional defense housing, National
Housing Agency, Federal Public
-8.000
-78,353
-34, 695
+34, 695
FEDERAL HOME LOAN BANK ADMINISTRATION
INTRODUCTORY STATEMENT
The Federal Home Loan Bank Adininistration was
created by Executive Order 9070 to administer the func-
tions, powers, and duties of: (1) the Federal Home Loan
Bank Board, created by the Federal Home Loan Bank
Act of 1932 (12 U. S. C'. 1421-1449), and of its members;
(2) the board of trustees of the Federal Savings and Loan
Insurance Corporation; (3) the board of directors of the
Home Owners' Loan Corporation; and (4) certain func-
tions, powers, and duties with respect to the LTnited States
Housing Corporation wliich was established to provide
housing in World AVar I, and which is now fully licpii-
dated.
By Reorganization Plan No. 1 which became effective
July 1, 1939, the Federal Home Loan Bank Board, the
Federal Savings and Loan Insurance Corporation, and the
Home Owners' Loan Corporation were grouped with other
agencies in the Federal Loan Agency where they remained
until the issuance of Executive Order 9070.
The Federal Home Loan Bank Administration is ad-
ministered by the Federal Home Loan Bank Commis-
sioner. Under the Commissioner, the operations of the
Federal Home Loan Bank System are directed by a gov-
ernor and those of the Federal Savings and Loan Insurance
Corporation and the Home Owners' Loan Corporation
are each directed by a general manager.
For the fiscal year 1948, budget estimates are being
submitted separate!}' for the following units of the Federal
Home Loan Bank Administration:
Adiuiiiistrative Department.
Federal Home Loan Bank System.
Federal Savings and Loan Insurance Corporation.
Home Owners' Loan Corporation.
The estimates for the Federal Savings and Loan Insur-
ance Corporation and the Home Owners' Loan Corpora-
tion are being submitted in the form of corporation budget
programs, in accordance with the provisions of the Gov-
ernment Corporation Control Act (Public Law 248, 79th
Cong.).
L.\NGUAGE
FEDERAL HOME LOAN BANK ADMINISTRATION
Salaries and Expenses, National Housing Agency, Federal Home
Loan Bank Administration —
Federal Home Loan Bank Administration: (_Provided, That
notj A^oi to exceed a total of [$1,501,000] $1,965,000, to be derived
from the special deposit account established under the provisions
under the head "Federal Home Loan Bank Administration" in the
Independent Offices Appropriation Act, 1944, and from receipts of
the Federal Home Loan Bank Administration or the Federal Home
Loan Bank Board for the fiscal year [1947] 1948 and prior fiscal
years, shall be available during the fiscal year [1947J 19J,S for
administrative expenses of the Federal Home Loan Bank Adminis-
tration (Executive Order 9070 of February 24, 1942), including
health service program ns authorized by the Act of August 8, 1946 {Pub-
lic Law 658), and said Administration may transfer to a separate
authorization (which is hereby authorized to be established), for
expenditure by the Administration thereunder, not to exceed such
amounts, from funds available for administrative expenses of the
Federal Home Loan Bank Administration, the Federal Savings and
Loan Insurance Corporation, and the Home Owners' Loan Corpo-
ration, as said Administration may deem necessary or advisable to
be so transferred for administrative expenses of or relating to any
department or unit of said Administration providing services or
facilities also to the Federal Savings and Loan Insurance Corpo-
ration and the Home Owners' Loan Corporation; and use of services
and facilities of the Federal home-loan banks, Federal Reserve
banks, Federal Savings and Loan Insurance Corporation, and the
Home Owners' Loan Corporation and other agencies of the Gov-
ernment, the amounts so derived to be credited upon the books of
the Treasurer of the United States in such account or accounts as
said Administration may determine: Provided IfurtherJ, That all
necessary expenses in connection with the conservatorship of insti-
tutions insured by the Federal Savings and Loan Insurance Corpo-
ration and all necessary expenses (including services performed on a
contract or fee basis, but not inchiding other personal services) in
connection with the handling, including the purchase, sale, and
exchange, of securities on behalf of Federal home-loan banks, and
the sale, issuance, and retirement of, or payment of interest on,
debentures or bonds, under the Federal Home Loan Bank Act, as
amended, shall be considered as nonadministrative expenises for the
purposes hereof: Provided further, That notwithstanding any other
provisions of this .Act, except for the hmitation in amount herein-
before specified, the administrative expenses and other obligations
of the Administration shall be incurred, allowed, and paid in accord-
ance with the provisions of the Federal Home Loan Bank Act of
Julv 22, 1932, as amended (12 U. S. C. 1421-1449). {Act of July SO,
19.',6, Public Law 519.)
ADMINISTRATIVE DEPARTMENT
Prior to July 1, 1944, personnel rendering services to
more than one imit of the Federal Home Loan Bank
Athninistration were carried on the pay rolls of the several
imits, their salaries being apportioned among said units.
On July 1, 1944, the commissioner transferred the major
portion of such personnel to an Administrative Depart-
ment of the Federal Home Loan Bank Administration.
The amoimt which each unit of the Federal Home Loan
Bank Administration contributes towards defraying the
expenses of the Administrative Department is based upon
a calculation of the time rendered by each of the employees
of the Administrative Department to each of said units.
By objects
PERSONAL SERVICES, DEPARTMENTAL
Statutory:
Commissioner _
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
E.xecutive assistant to tile commis-
sioner
Assistant to ttie commissioner
Orade 14. Range $8,180 to $9,377:
Assistant to ttie commissioner
Director of persoimel--
Secretary to the Federal Home Loan
Bank Administration
Grade 13. Range $7,102 to $8,060:
Assistant director of personnel..
Grade 12. Range $5,905 to $6,863:
.\ssistant to executive assistant to tbe
conmrissioner
Supervisor, classification section
Assistant to director of personnel
.\dministrative assistant — _
.\ssistani secretary to Federal Home
Loan Banii .\dministration
.Assistant director of persoimel
Grade 11. Range $4,902 to $5,905:
Administ rati ve analyst
Assistant budget officer
Training assistant
Personnel assistant-
Placement officer _._
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Av. Total
number salary
1 $10,000
9,800
8,413
316
8,225
,700
0.4
1
2
0.8
1,990
6,600
11,313
4,661
6,020
0. 1 331
1 4, 520
1 4,740
0.4 1,778
Total Total
number salary
1 $10, 000
1 10.000
1 9, 987
1 9, 377
I 8, 927
I 7, 102
6,605
6,146
6,255
6,863
6,863
1 5, 279
1 5,404
4,902
Total Total
number salary
1 $10, 000
1 10,000
1 10, 900
1 9. 377
1 9,077
1 7, 167
1 6, 384
1 6, 863
5,404
1097
1098
THE BUDGET FOR FISCAL YEAR 1948
ADMINISTRATIVE DEPARTMENT— Continued
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL— COn.
Clerical, administrative, and fiscal serv-
ice—Continued
Grade 9. Range $4,150 to $4,902:
Budget analyst
Av. Total
number salar y
2 $7, 550
0.4 1,141
1.6 6,371
1. 1 4, 352
9.7 31,102
2. 6 7, 540
16.4 42,474
18.9 42,651
12. 1 25, 191
4.8 7,971
0.1 40
1 10,000
1.9 13,879
1. 6 9, 235
1 5,390
0.9 4,411
0. 5 1, 820
0. 8 2, 507
0. 3 707
0. 8 1, 299
Total Total
number salary
2 $8, 990
Total Tot;il
number salary
2 $9, 241
2 8, 805
2 8, 309
10 37, 675
2 6, 789
17 51,476
23 60, 527
18 41.418.
6 11,909
1 1,7.56
1 10, 000
2 16, 508
2 14, 499
1 6, 255
2 9,046
Grade 8. Range $3,773 to .$4,526. _ ._
Grade 7. Range $3,397 to $4,160
Grade 6. RanKe $3,021 to $3,773
Grade 5. Range $2,645 to $3,397
Grade 4 Range $2 394 to $2,845
2 8, 429
9 34,991
1 3, 638
14 44, 056
22 59, 282
Grades Range $2,168 to $2,620 . .
15 35, 755
Grade 2. Range $1,954 to $2,394
6 12,311
Grade ^ Ranee $1 756 to .$2 168
Professional service:
1 10, 000
Grade 7. Range $8,180 to $9,377:
2 16,819
Grade 6. Range $7,102 to $h,060:
2 14, 729
Grade 6. Range $5,905 to $6,863:
Senior economic analyst - . -
Grade 4. Range $4,902 to $5,906:
1 6, 485
Grade 3. Range $4,150 to $4,902:
1 4, 207
1 4,328
Grade 2 Range $3,397 to $4,150
Subprofessional service:
Crafts, protective, and custodial service:
Total permanent, departmental
91. 1 310, 938
104 392, 832
24,909
90 3.50,097
7,597
Net permanent, departmental
Overtime and holiday pay, departmental.
310, 938
6,910
367, 923
342, 500
All personal services, departmental-
317, 848
367, 923
342,500
317, 848
367, 923
342, 500
By objects
OTHER OBLIGATIONS
07 Other contractual services.
08 Supplies and materials
Total other obligations. .
Grand total obligations
Received by transfer from Home Owners'
Loan Corporation
Transferred to —
Home Owners' Loan Corporation _
Federal Home Loan Bank System
Federal Savings and Loan Insurance
Corporation
Net total obligations.-
Unobligated balance, estimated savings-
Total -.
Advanced from —
Home Owners' Loan Corporation
Federal Home Loan Bank System
Federal Savings and Loan Insurance
Corporation
Total, Admuiistrative Department,
Federal Home Loan Bank Ad-
ministration
By Projects or Functions
1. .\dministration
2. Legal
3 . Persoimel
4. Budget
5. Secretary
6. Other obligations
Grand total obligations
Adjustments (see objects schedule for
detail)
Total, administrative department,
Federal Home Loan Bank Ad-
ministration
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
$2, 051
1,605
3,656
321,504
-19,493
-1-16, 724
-1-25, 530
-MO, 486
354, 751
4,182
358, 933
-142,879
-129,974
-86, 080
$74, 025
64,539
65,511
14,931
98, 842
3.656
321, 504
-321, 504
$5,000
2,500
375, 423
-t-13, 577
389,000
389,000
-152.488
-145,486
$79, 770
74, 910
75, 193
18,927
119,123
7,500
376, 423
-376, 423
$.■5,000
2.500
7. .500
350. 000
3,50. 1100
3.50. noo
-127,050
-142, 100
-80, 850
$80, 391
70, 725
60,007
17, 551
113,826
7,500
350, 000
350, 000
FEDERAL HOME LOAN BANK SYSTEM
Under the provisions of the Federal Home Loan Bank
Act approved July 22, 1932 (47 Stat. 725), Congress
created a reservoir of credit from which home-financing
institutions might secure funds to meet the reasonable
withdrawal requests of their investors and supplement
the savings orcHnarily received from individual citizens
to meet the home-financing needs of their communities.
Twelve Federal Home Loan Banks, which were created
under the act, and the building and loan associations, sav-
ings and loan associations, cooperative banks, homestead
associations, insurance companies, and savings banks
which are members of these banks, constitute the Federal
Home Loan Bank System. It was designed to stabilize
and strengthen the agencies promoting private thrift and
individual home ownership. It performs substantially
the same function in the field of home mortgage credit
which the Federal Reserve System performs as a credit
reserve for commercial banks, and the Federal land banks
perform in the field of farm finance.
On March 29, 1946, the Federal Home Loan Bank lo-
cated at Portland, Oreg., and the Federal Home Loan
Bank located at Los Angeles, Calif., were combined into
one bank located at San Francisco, Calif., which is now
known as the Federal Home Loan Bank of San P'rancisco.
The 1 1 Federal Home Loan Banks, defined as mixeil-
ownership corporations, obtain their funds chiefly from
subscriptions to capital stock, the issuance of their owii
obligations, and deposits of member institutions. The
capital stock of the banks consists of subscriptions of the
United States Government and of member institutions.
The Secretary of the Treasury was authorized \>y the
Federal Home Loan Bank Act to subscribe to the capita!
stock of the oi'iginal 12 banks up to the total amount of
$125,000,000. The amount thus subscribed and paid in
full aggregated $124,741,000, of which $231,100 was
retired during the fiscal year 1945. During the fiscal
year ended June 30, 1946, the sum of $858,700 was
retired, making the total reduction to June 30, 1946,
$1,089,800. The Government stock is now hekl by the
Reconstruction Finance Corporation under the pro-
visions of the act of June 25, 1940 (54 Stat. 572). As of
June 30, 1946, total paid-in capital stock of the banks
amounted to $203,210,650 of which $123,651,200 was held
by the Reconstruction Finance Corporation, and
$79,559,450 was lield by member institutions. It is
estimated that during the fiscal year 1947 approximately
$800,000 will be repaid by the banks to the Reconstruc-
tion Finance Corporation, and $1,250,000 during the fiscal
year 1948.
By objects
PER90XAL SERVICES, DEPARTMENTAL
Clerical, admiDistrative, and fiscal service
Grade 16. $10,000 and over:
Governor
Grade 15. Range $9,975 to $10,000:
Deputy governor
Assistant governor-.-
Grade 14. Range $8,1S0 to $9,377:
Assistant governor
Chief supervisor
Comptroll er ._ - - -
Chief exam iner
Obligations
Actual, 1946 Estimate, 1947 Estimate,1948
Av. Total
number salary
1.2 $11,615
0.1 1,178
2.6 24,119
0.4
1
1
1
3, 163
8,225
8,225
8,225
Total Total
number salary
1 $10, 000
2 19, 962
9,377
9,377
9, 377
9,377
Total
nuuil)e
Total
r salary
$10,000
19,975
9.377
9,377
9,377
9,377
By objects
PERSONAL SERVICES. DEPARTMENTAL— COn.
Clerical, administrative, and fiscal serv-
ice—Continued
Grade 13. Range $7,102 to $8,060:
Administrative assistant
Special representative
.\ssistant chief supervisor
Assistant supervisor
Deputy comptroller
Chief review and analysis section
Assistant chief examiner
Grade 12. Range .$5,905 to $6,863:
Principal review examiner.-
Chief, bank operations section
Chief bank examiner -
Assistant comptroller, fiscal officer ...
Senior review examiner
Grade 11. Range $4,902 to $5,905:
Senior review examiner
Principal accountant
Assistant to comjjtroller and fiscal
officer
Investment and statistical analyst —
Bank examiner...
Appraisal examiner
Grade 10. Range $4,526 to $5,278:
.\ssistant fiscal officer
Grade 9. Range $4,150 to $4,902:
.\ssistant fiscal officer
-Accountant
Bank examiner . -
Grade 8. Range $3,773 to $4,526.-.
Grade?. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3.773
Grade 5. Range $2.r>45 to $3,397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,lt» to $2.620--
Grade 2. Range $1,9.54 to $2.394.
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 8. Range $9,975 to $10,000:
.\ssociate general counsel
Grade 6. Range $7,102 to $8,060:
Principal attorney -
Grade 4. Range $4,902 to $5,905:
Attorney :
Grades. Range $4,150 to $4,902:
Associate attorney.-
Crafts, protective, and custodial service:
Grade 2. Range $1,690 to $2,020
A v. Total
number salary
$4,677
6,543
6,440
6.230
7,070
7,070
6,440
Total permanent, departmental -
Deduct lapses
Net permanent, departmental
Overtime and holiday pay. departmental
.\11 personal services, departmental
PERSONAL SERVICES, FIELD
Clerical, administraitve, and fiscal service:
Grade 13. Range $7,102 to $8,060:
District examiner. -
Grade 12. Range $5,905 to $6,863;
Assistant district examiner
Head appraisal examiner
Grade U. Range $4,902 to $5,905:
Examiner
Grade 10. Range $4,526 to $5,278:
Examiner —
Grade 9. Range $4,150 to $4,902:
Examiner
Appraisal examiner
Grade 7. Range .$3,397 to $4,150
Grade 5. Range $2,645 to .$3,397
Grade 4. Range $2,394 to $2,845...
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1,954 to $2,394
Total permanent, field.
Deduct lapses
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Total Total
number .salary
6. 1 31, 879
1 5,907
1 5, 907
0. 4 2, 065
4.
1
0.6
1
0.9
21,877
5,180
3,188
4.960
4,295
0.8
0.2
2,940
721
0.2
4.7
4
14
16.3
6
1
0.1
700
14,683
11,116
34, 085
36,649
11,786
1,751
174
1 8, 413
1 6, 383
1.1 4,920
1 4, 194
0. 9 1, 233
83. 1 334, 226
334, 226
'5,661
Net permanent, field
Overtime and holiday pay, field.
.\11 personal services, field.
01 Personal services (net)
OTHER OBLIGATIONS
02 Travel
03 Transportation of things.
339, 887
2. 4 12, 952
0. 8 3, 977
21.3 9,5,656
18.7 74,925
38. 6 142, 945
43.8 134,817
28.2 70,951
11 23, 561
12. 6 24, 725
20 35, 639
Total Total
number salary
$8,060
7,931
7.452
7,277
8, 060
8,060
7,452
5 30, 833
1 6, 863
1 6, 863
1 6, 145
6 31, 968
1 5, 905
5, 895
5,654
1 4, 526
1 4, 275
4,160
4,275
25,386
22, 203
46,289
45.431
13, 820
2,062
1,776
1 9, 975
1 7, 387
1 5, 452
1 4, 902
423, 797
24,647
399, 150
12 88, 198
4 26, 015
25 131, 857
23 107, 964
38
1
55
32
12
13
21
165,618
4,275
198, 063
90.718
30, 182
29, 442
43, 245
209. 4 696, 361
915,477
21,312
6%, 361
13, 339
894, 165
709,700
894, 165
1,049,587
190, 152
871
1, 293, 315
195, 513
786
$8,060
15, 162
7,581
21, ,592
8,060
8,060
7,581
5 31, 296
1 6, 863
1 6, 863
1 6, 347
1 5, 905
7 37,314
1 6, 906
1 5, 905
1 5, 886
6 29, 412
8,400
4.371
14, 638
19, 404
44,239
45, 995
25, 094
2,133
1,840
1 9, 992
1 7, 581
2 10, .5,56
1 4, 902
107 489, 047
11 83,391
4 26, 438
26 135,870
24 114,496
40 178,064
248, 488
111,778
28,509
34,713
46, 481
259 1,008,228
17, 470
990, 758
1, 479, 806
234, 000
1,600
1099
1100
THE BUDGET FOR FISCAL YEAR 1948
By objects
OTHER OBLIGATIONS— continued
04 Communication services —
Payment for penalty mail
05 Bents and utility services —
06 Printing and binding.^
07 Other contractual services:
Repairs to equipment
Duplicating, photostating
Other. -..
08 Supplies and materials
09 Equipment
Total other obligations
Grand total obligations
Reimbursements for services performed - -
Received by transfer from Administra-
tive department. Federal Home Loan
Bank Administration
Transferred to Federal Savings and Loan
Insurance Corporation —
Advanced to —
Administrative Department.' Federal
Home Loan Bank Administration
"Salaries and expenses, OlEce of the
Administrator, National Housing
Agency" -
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
$12, 460
10, 163
76, 157
288
780
19, 489
25, 637
10, 185
8,674
354, 856
1,404,443
-149,918
-25, .530
+68, 076
+ 129,974
+ 19, 248
$13, 162
8,810
80, 516
895
735
15, 185
75, 638
5,000
1,000
397, 239
1, 690, 554
-96, 691
-13,577
+145, 486
+ 16,231
$15,000
12,000
94,000
1,000
1,026
25, 417
47, 568
14,549
10,000
456, 049
1,935.854
-128,185
+142, 100
+16,231
By objects
Payments
sources. .
received from non-Federal
Net total obligations
Unobligated balance, estimated savings-..
Excess of obligations over authorization
due to Public Law 390
Total, Federal Home Loan Bank
System
Obligations
Actual, 1946 Estimate, 1947 Estimate, 1948
Bv Projects or Function's
1. Administration
2. Supervision-
3. Examination —
4. Legal
.5. Travel---
6. Other obligations —
Grand total obligations
Adjustments (.see objects schedule for
detail)
Total, Federal Home Loan Bank
System..
$1, 446, 293
16, 434
1, 462, 727
$169,853
111,878
736. 116
31, 741
190, 152
164, 704
1, 404, 443
+58, 284
1, 462, 727
-74,003
$1,667,000
-166,000
1,501,000
$1,965,000
$203, 751
127, 665
9a3, 685
38,214
19.6, 513
201, 726
1, 690, 654
-189,564
$228, 344
156,663
1,052,037
42, 861
234,000
222, 049
1, 9^, 854
+29, 146
1, 965, 000
FEDERAL SAVINGS AND LOAN INSURANCE CORPORATION
r Creation and Purpose
The Federal Savings and Loan Insurance Corporation
was created under title IV of the National Housing Act
of June 27, 1934 (48 Stat. 1246), which has been amended
by acts of Congress approved May 28, 1935 (49 Stat. 293),
and February 3, 1938 (52 Stat. 8). Insuring savings up
to $5,000 for each account of mvestors in approved
institutions of the savings and loan type, the act was
intended also to ])rovide a stable source of funds for
economical home financing. By application of the eligi-
bility standards established by the law and the use of
constructive rehabilitation programs where necessary,
the Corporation played an important part in restoring
confidence in local home-financing institutions and in the
larger financial economy.
Like all forms of insurance operations, it is important
that the program of the Corporation be sound and self-
supporting. To this end, insured associations pay a
definite premium which together with the interest return
on investments is intended to build reserves which will
be more than adequate to meet prospective losses.
The risks of other types of insurance, such as fire and
life, are usually fairly regular and uniform ; they lend them-
selves to convenient forecasting of the possible losses in a
given period of time. This facility is not equally present
in the insurance of savings. Here the risks are more the
result of erratic agricultural, industrial, and economic
fluctuations which bring possible sudden and severe
pressures upon financial institutions. Under these con-
ditions, it is important that the budget of the Corporation
provide sufficient leewaj' to meet the exigencies of its
insurance coverage.
Provision for flexibility m operation is essential both to
the Corporation and the public which it serves. Delay iu
making insurance payments or in effectively meeting
problems of insured institutions could easily weaken public
respect for insui-ance and destroy confidence in financial
mstitutions. In order to make this flexibility available
when needed, the Corporation was authorized iu 1935
(49 Stat. 298) to prevent a default or to restore an hisured
institution in default to normal operations by means of a
loan, purchase of assets, or a contribution.
Originally the Corporation was under the direction of a
board of trustees whose membership was identical to that
of the Federal Home Loan Bank Board. As a result of
Reorganization Plan No. 1, which took eflVct on July 1,
1939, the Corporation was grouped with other organiza-
tions under the Federal Loan Agency. Under the terms
of Executive Order 9070, dated February 24, 1942, all of
the duties and powers of the Board were transferred to
the Federal Home Loan Bank Administration, which was
made one of three constituent miits of the National Hous-
ing Agency. In this reorganization the corporate entity
remained intact and its functions and purposes continued
without change.
Financial Organization
The total authorized and issued capital stock of the
Corporation amounting to $100,000,000 is held by the
Home Owners' Loan Corporation. As directed by section
402b of title IV of the National Housing Act (48 Stat.
1246), as amended, the Home Owners' Loan Corporation
issued bonds in payment for this stock and is entitled to
payment of dividends out of net earnings at a rate equal
to the interest rate on the bonds. Dividends were paid
from June 27, 1934, to June 30, 1935, since which tune
they have been accumulated at the rate of $3,000,000 per
year. The payment of dividends on the capital stock
has been deferred until ample reserves could be established
and a determination made that the Corporation had net
earnings aftei' the provision for losses. Because of the
dividend obligation, as well as the basic insurance lia-
bihty of $5,771,876,000 on 2,490 insured savings and loan
associations as of June 30, 1946, the Corporation does not
contemplate the return of any Government capital during
1948.
For the purpose of carrying out the provisions of title
IV of the National Housing Act, authority exists to borrow
money and to issue notes, bonds, debentures, or other
such obligations upon such terms and conditions as the
Corporation may determine. As of June 30, 1946, there
were no securities of these types outstanding.
Section 404a of the National Housing Act requires the
Corporation to accumulate a reserve fund equivalent to
5 percent of all insured accounts and creditor obligations
of all insured institutions. As of June 30, 1946, the total
reserves of the Corporation were equal to 1.166 percent
of the insured liability, including creditor obUgations.
Deducting the special reserve for contingencies which is
equal to the accumulated dividends on the capital stock,
the reserve fund would then be only 0.595 percent. A
statement of condition of the Corporation is shown in
exhibit C.
Analysis or Budget Program bv Major Activities
The three principal ]duises of the insurance operations
of the Federal Savings and Loan Insurance Corporation,
discussed below following certain introductory informa-
tion, are: (1) extension of new insurance, (2) payment of
insurance claims, aiul (3) rehahUitation of insured insti-
tutions. Finally, a discussion of past and anticipated
income from insurance op(>rations is presented.
In considering the budgetary requirements of the Cor-
poration for the fiscal year 1948, recognition must be
given to the hazards and economic conditions which
produce emergencies requiring prompt and effective action
in order to limit losses and maintain public confidence.
Business fluctuations cannot be accurately predicted and
indicate a need for a high degree of flexibility in the organ-
ization and operation of the Corporation. Fluctuations
in the housing and real-estate market also affect the pro-
grams of the Corporation through their effect on the
financial condition of insured institutions which are
engaged primarily in the financing of small homes.
As a part of its responsibility of encouraging economical
home financing, the Corporation insures accounts up to
$5,000 in Federal savings and loan associations,. State-
chartered building and loan associations, savings and loan
associations, homestead associations, and cooperative
banks. Insurance is compulsory for aU Federal savings
and loan associations and optional for other institutions.
1101
1102
THE BUDGET FOR FISCAL YEAR 1948
If an insured savings and loan association is in default
the Corporation may bo appointed as conservator or
receiver and as such may:
1. Take over the assets and operate the institution.
2. Take action necessary to place it in a sound and solvent
condition.
3. Merge it with another insured in.stitution.
4. Organize a new Federal savings and loan association.
5. Liquidate the assets.
Although the'Corporation must, in accordance with
title IV of the National Housing Act, be appointed as
receiver in the event a Federal savings and loan associa-
tion is placed in liquidation, appointment as receiver of
State-chartered associations rests with the State author-
ities. If the Corporation should not be appointed
receiver, it may:
L Bid for the assets of the associations.
2. Negotiate for a merger with another insured institution.
3. Make any other disposition deemed advisable.
In order to prevent a default, the Corporation is author-
ized to make loans to, purchase the assets of, or make
contributions to an insured institution.
In the event an insured institution is liquidated, the
Corporation must pay insurance up to $5,000 on each
account as provided by title IV of the National Housing
Act.
The activities of the Corporation since 1934 have been
primarily in connection with the granting of insurance of
accounts to eligible institutions, the payment of insurance,
the liquidation of Federal associations declared in default,
and the rehabilitation of insiu-ed institutions through con-
tributions to prevent a default. Because of this pattern,
estimates for 1948, as reflected in the statement of sources
and application of funds (exhibit A), have been restricted
to these fields. However, consideration must be given to
the possibility that circumstances in specific cases may
require other action, now authorized by law, instead of the
procedure heretofore followed.
INSURANCE OPERATIONS
1. Extension of new insurance. — As of June 30, 1946,
there were 2,490 insured institutions with assets of
approximately $6,744,000,000, an increase of nearly 22
percent since the beginning of the fiscal year. Although
there has been a tremendous increase in assets and out-
standing shares of insured institutions during the past few
years, there has been no substantial increase in the num-
ber of insured institutions. This is principally due to a
curtailment of the staff of the Corporation and the main-
tenance of only essential activities during the war years
in keeping with the needs of the emergency period.
Now that the country is returning to peacetime activities,
the Corporation intends to resume normal operations and,
in accordance with the directives of the Congress, to extend
the expected protection of insurance to thousands of small
investors, and further the development of facilities for
adequate and economical home financing.
One of the pillars upon which the success of the housing
program in this country rests is adequate and economical
financing. At the present time savings and loan associa-
tions are making over 35 percent of all the mortgage
loans of $20,000 or less, the largest block by any type of
mortgagee. Estimates indicate that more than 16 billion
dollars will be required to finance the veterans' emer-
gency housing program in the next 2 years. To meet
this tremendous increase in demand, savings and loan
associations will find it necessary to attract and hold a
considei'able amount of the savings of small investors.
Therefore, the Corporation considers the extension of
insurance of accounts as a sound feature of public policy,
and believes that through such insurance it is possible to
add still further to the confidence of the public in financial
institutions of the savings and loan type.
2. Payment of insurance claims. — In the event of
tlefault of an insured institution, each insured investor
has the option under title IV of the National Housing
Act, as amended, of either: (1) A new account in an in-
sured institution not in default, or (2) 10 percent of his
insured account in cash and the balance of 90 percenl in
negotiable non-interest-bearing debentures, one-half due
within 1 year and one-half within 3 years from the date
of default.
The Corporation has been called upon to make payment
of insurance on seven institutions with 7,705 investors'
accounts amounting to $7,557,214, after eliminating those
accounts of investors which were oft'set against obligations
to the institutions. Of these accounts 7,646 or 99.23
percent with balances of $6,411,842 or 84.84 percent were
fully covered by insurance. The other 59 accounts were
partially covered by insurance to a total of $295,000.
Therefore, the total insurance payable on the 7,705 ac-
counts amounted to $6,706,842 or 88.75 percent. As of
Jime 30, 1946, 7,171 accounts in the amount of $6,695,694
had been presented and paid, leaving 534 claims of
$11,148 not yet presented.
During the year ended June 30, 1946, the Corporation
paid out $7,270 on accounts of investors in several of these
institutions which were presented for payment as reflected
in the statement of sources and application of funds (ex-
hibit A). Of the four institutions which the Corporation
is liquidating, three have been virtually completed —
awaiting only the expiration of the statute of limitations
before effecting the final termination of the receivership.
During 1946, liquidating dividends of $820,900 were re-
ceived on the shares assigned to the Corporation at the
time of payment of insurance. It is estimated that the
losses on shares subrogated to the Corporation will amount
to approximately $314,538, of which $25,040 has been
absorbed, $288,642 appears as an allowance for losses on
subrogated shares, and $856 appears as an allowance for
losses on pending and unclaimed accounts in exhibit C as
of June 30, 1946.
Turning to the number of institutions which will require
assistance in fiscal 1947 and 1948, the program is basefl
upon seven and ten cases respectively. In 1947, provision
is made for four liquidations and three contributions; in
1948, six liquidations and four contributions. These are
purely estimates — they may be raised or lowered accord-
ing to economic and financial conditions.
Aside from economic fluctuations, the failure of financial
institutions is a fairly normal expectancy. Statistics are
lacking for the savings and loan business, but it is signifi-
cant that during the relatively calm period from 1890 to
1920, not fewer than 30 commercial banks failed each year
and that the typical numl)er was nenrer 100. Undoubt-
edly, the standards of private financi:d management have
been vastly improved, but even so, prudent management
of the Insurance Corporation requires a condition of pre-
paredness to meet any possible economic difficulties. As
stated previously, this may be particularly true of the
fields of housing and real estate.
GOVERNMENT CORPORATIONS
1103
More tangible evidence of prospective loss cases for the
Corporation is found in 126 insured associations with
reserves of less than 3 percent of assets. These institu-
tions have total assets of $303,813,200 and their average
size of $2,411,000 compares favorably with that of all
insured members. Indicating the attention which has
been given to potential trouble cases, it is significant that
the number of associations with reserves of less than 3
percent declinerl from 150 as of the close of the previous
year. Indeed, 52 associations were removed from this
category during the period, but 28 new cases brought the
total to" 126.
Using the average size of these 126 institutions of
$2,411,000 as a base, and assuming that the insured share
liability will aggregate approximately 85 percent of the
average assets, it is estimated that based upon past experi-
ence the Corporation will disburse $7,378,000 in the pay-
ment of insurance on four liquidations in 1947 and
$11,785,000 on six liquidations in 1948. If such disburse-
ments should be made, the Corporation could expect to
receive partial liquidating dividends on shares subrogated
to it in the process of paving insurance of $1,001,000 in
1947 and $2,115,000 in 1948. The effect of such actions
on the funds of the Corporation is reflected in the state-
ment of sources and application of funds (exhibit A). It
is estimated that the assets of the institutions placed in
li(|uidation would aggregate in excess of $24,000,000.
3. Rehabilitation of insured institutionft. — Since organi-
zation the Corporation has saved 54,873 investors in 28
insured institutions from loss of their savings through
contributions to remove impairments of capital in order
to prevent a declaration of default. These actions re-
quired disbursements by the Corporation of $5,374,125,
of which $330,555 has been recovered, leaving a net loss
of $5,043,570, all of which has been charged against the
reserve fund as provided l)y law. An outstanding com-
mitment as of June 30, 1946, for additional payments to
one of these institutions, of $54,148 is reflected as a liabil-
ity in exhibit C.
During the fiscal year 1946 the Corporation did not
make any contributions to insured institutions. Un-
doubtedly rising real estate prices and the high level of
employment have contiibuted to this favorable situation.
With "the exception of the fiscal years 1935 and 1930,
which were the first 2 years of operation, the Corporation
has never before experienced a year without some insur-
ance losses. During the year 1946 the Corporation
obtained recoveries aggregating $146,693 on previous con-
tributions to four institutions, all of which appear in the
statement of sources and application of funds (exhibit A).
Attention is directed to the difficulties of trying to
indicate by preview whether losses will take the form of
contributions or of liquidations. The exact determina-
tion can be made only by analysis of the facts of specific
cases. Where communities would be deprived of essen-
tial financial services or where the causes are minor and
temporary, there is a natural tendency to favor the more
constructive settlement of contribution. More serious
conditions or the presence of an excessive number of
associations would call for the more drastic remedy of
liquidation.
Using the assumptions set forth above under payment
of insurance claims, the Corporation may make contribu-
tions to three insured institutions in 1947 and four in
1948. Assuming that the lending on inflated real estate
values during the past few years will cause a higher per-
centage of loss to the Corporation in those institutions
which it is called upon to assist during 1947 and 1948,
it is estimated that an average loss of 20 percent on the
assets of each insurance case would cause the Corpora-
tion to disl)urse $1,501,000 in 1947 and $1,929,000 in
1948. These amounts are reflected as funds applied in
exhibit A and as a part of the expenses and losses of the
Corporation in exhibit B.
Consideration should also be given to the fact that there
are a number of large insured institutions, the failure of
any one of which would seriously aftect the estimates pre-
sented in the statement of sources and application of funds
(exhibit A). Again it must be recognized that losses are
minimized through the ability to move rapidly and select
the most advantageous course of action, which conceiv-
ably could result in decisions to make loans, purchases
of assets, or take other action now authorized by law, if
circumstances should warrant.
4. Income from insurance operations. — The present an-
nual rate of one-eighth of 1 percent of insured accounts
and creditor obligations has furnished the Corporation
with a total income from premiums since organization of
over $35,100,000. Income from invested capital and earn-
ings from other sources have produced adchtional income
of apiJroximately $44,100,000. After de(kiction of operat-
ing costs, earnings have been credited to reserves for the
purpose of absorbing losses as required by title IV of the
National Housing Act.
In the fiscal year 1946 income from insurance premiums
and admission fees totaled $6,118,904 and interest earned
on investments totaled $3,764,296. During the first 6
months of calendar year 1946, insured savings and loan
associations showed a net gain in savings of $497,175,000.
This is only slightly in excess of the figure for the com-
parable period in the previous year, and may indicate that
savings are now beginning to level ofl". To be on the con-
servative side, the Corporation has estimated that the
growth in savings in 1947 will be only 65 percent of the
1946 period. Based upon this assumption the Corpora-
tion could expect a premium income of $7,283,000. Any
funds not needed for the payment of insurance and pro-
jected losses will be invested in United States Govern-
ment obligations or obligations guaranteed as to principal
and interest by the United States, and will jjroduce an
estimated income of approximatelv $3,919,000 (see ex-
hibit B).
Assuming that the rate of growth of savings in insured
institutions will further decline in fiscal year 194S but that
there will be some increase of the aggregate outstanding
accounts as a result of the granting of membership to
presently uninsured institutions, the Corporation esti-
mates a premium income of $8,090,000 in that year.
The investment of cash not required for estimated losses
and payment of insurance should increase the annual
interest earned by the Corporation to $3,956,000. The
effect of these estijnates on the condition of the Corpora-
tion is shown in exhibits A and B.
Operating Results
During the fiscal year 1946 the operations of the Cor-
poration resulted in a net income of $9,856,533 after pro-
vision for all losses and adjustment of valuation reserves.
In accordance with section 404a of the National Housing
Act, all of this income was transferred to reserves. How-
ever, for the fiscal year 1947 it is estimated that the net
income will amount to only $7,518,000 due to projected
losses on contributions of $1,446,700 and provisions for
1104
THE BUDGET FOR FISCAL YEAR 1948
losses of $1,639,800 on accounts subrogated or pending
and unclaimed in connection with the payment of insur-
ance. Although the assumptions for the fiscal year 194S
indicate estimated losses of $1,929,000 because of con-
tributions to prevent default of insured institutions and
$2,459,400 as provisions for losses on insured accounts, it
is estimated that income will be sufficient to meet such
losses and provide for additions to reserves. As of June
30, 1948, it is estimated that reserves will aggregate
$81,799,400 as compared with $67,350,194 as of June 30,
1946 (see exhibits B and C).
Financial Condition
Assets. — As of June 30, 1946, the assets of the Corpora-
tion totaled $170,728,691 as reflected in exhibit C. Pro-
vision has been made for specific reserves for any assets
with an actual value below that recorded on the books.
Because of the nature of its operations, the assets of the
Corporation are held mainly in Government bonds so as
to maintain the highest degree of liquidity consistent with
safety and the rate of investment return. While cash and
Government bonds as of June 30, 1946, were eciual to
only about 3 percent of the potential liability on the
insured accounts and creditor obligations of 2,490 member
institutions, it should be recognized that the latter have
their own primary holdings which would be available for
initial use in the event of trouble. Appraising the over-
all picture, it is believed that the Corporation should have
no difficulty in meeting anticipated losses and payment of
insured clauns.
Investments. — All funds of the Corporation not required
for current expenditures are invested in obligations of the
United States, or in obligations guaranteed as to interest
and principal by the United States, m accordance with
section 402d of the National Housing Act. As of June 30,
1946, the Corporation held Government obligations of
$165,982,721 (exhibit C) representing 97 percent of total
assets. The market value of these securities at that time
was $172,040,281. Based upon the assumptions pre-
viously presented, it is estimated that total investments
will increase approxunately $3,635,279 by June 30, 1948.
Accounts receivable. — The accounts receivable consist
principally of insurance premiums and admission fees pay-
able by insured institutions (see exhibit C). Annual in-
surance premiums at the rate of one-eighth of 1% of
insured accounts and creditor obligations are paid in semi-
annual installments, one-half at the beginning of each
insurance year and the remaining half 6 months later.
As of June 30, 1946, this receivable consisted of $19,025
in premiums due and payable as of that date and
$1,707,977 which will become payable during the 6
months' period ending December 31, 1946, plus admission
fees of $30.
Subrogated accounts. — Title IV of the National Housing
Act provides that the surrender and transfer to the Cor-
poration through payment of insurance of an insuretl
account in an association in default shall subrogate the
Corporation with respect to such account. To June 30,
1946, the Corporation has been subrogated to accounts
aggregating $6,695,694, of which $25,040 has been charged
off and $5,315,235 received in liquidating dividends, leav-
ing a balance of $1,355,419 as reflected by exhibit C.
The allowance for losses on subrogated accounts in the
amount of $288,642 as of June 30, 1946, represents an
estimate of the appraised and indicated losses which the
Corporation may absorb on accounts of investors in insti-
tutions for which the receiver has not been discharged.
Liabilities. — The Corporation has no outstanding obli-
gations except current liabilities. The undisbursed com-
mitments for contributions to insured institutions repfirted
in exhiliit, C' as of June 30, 1946, were charged againsi
reserves at the time a contribution to pi-event a default
was ap])roved and will be disbursed upon the establish-
ment of losses and expenses incurred by an insured insti-
tution in connection with the disposition of certain slow
assets. At the time an insured institution is placed in
liquidation the amount which the Corpoiation may be
required to ilisburse in connection with the payment of
insurance is recorded as a liability and also as a contingent
asset. As of June 30, 1946, there were $11,148 of such
insured accounts which had not been presented for pay-
ment.
Deferred Income. — Premiums billed to insured institu-
tions are credited to a deferred income account and are
taken into earnings over the insurance year of each insti-
tution.
Reserve fund as provided by law. — As of June 30, 1946,
the legal reserve of the Corporation amounted to
$34,350,194 while the 5 percent reserve of all insured
accounts and creditor obligations of all insured institu-
tions as specified by section 404a of title IV of the Na-
tional Housing Act amounted to $288,593,800. The
aggregate of the insured accounts and creditor obli-
gations of the 2,490 member institutions amounted to
$5,771,876,000. Therefore, for each dollar of capital and
total reserves the Corporation has a potential liability of
$34.49. However, since approximately 94.7 percent of
the total amount of all investors' accoiuits in insured
institutions is protected by insurance and would be sub-
rogated in the event it should become necessary to make
payment of insurance, the Corporation would later
recover funds to the extent of the liquidating dividentls
paid out by the receiverships. To date, recoveries on
subrogated shares have amounted to 79.38 percent which
with anticipatied dividends of 15.94 percent will produce
a loss of only 4.68 percent. Of the contributions amount-
ing to $5,374,125 made by the Corporation, approximately
$330,555 or 6.15 percent has been recovered. Under
more adverse conditions, the percentage of recoveiy will
naturally not be as favorable, but, even so, there is every
evidence of a sound position.
As previously pointed out, it is important to recognize
that the protection of insurance is a secondary cushion
against loss to investors in insured institutions since the
primary protection is afl'orded by the soundness of the
assets and the management of the associations. As of
June 30, 1946, the cash and Government bonds held by
insured institutions were equivalent to approximately
34.46 percent of their insured accounts and creditor obli-
gations, and combined reserves and undivided profits were
9.4 percent of all their mortgage loans.
These results necessarily reflect the over-all position and
there will be a considerable range in the status of the
various individual associations. As reported at another
point, some 126 associations had reserves and undivided
profits equal to less than 3 percent of assets as of December
31, 1945; however, 479 institutions as of the same date
had reserves and undivided profits of 10 percent or more
of assets.
Special reserve for contingencies. — This reserve amounteil
to $33,000,000 on June 30, 1946, and is equivalent to the
unpaid cumulative dividends on the capital stock of the
Corporation since June 30, 1935. As of June 30, 1948,
the cumulative dividend obligation would amount to
$39,000,000. However, attention is called to the fact
GOVERNMENT CORPORATIONS
1105
that the 3 percent bonds issued by the Home Owners'
Loan Corporation have been retired for a considerable
period of time. As a result, legishition was attempted
during the j^ast year which would coriect the apparent
inequity but the bill which included the proposal failed
of final enactment.
BOND AUTHORIZATION
Although the Corporation has authority to borrow
money and to issue notes, bonds, debentures and other
such obligations, in accordance with the provisions of
title IV of the National Housing Act, the projected pro-
gram for 1948 as presented in exhibit A does not include
the issuance of any obligations. However, in the event
of economic dislocations the Corporation may find it
advisable to issue obligations for the purpose of providing
sufficient funds to meet its insurance liability. Under
present authority securities must be sold in the private
market which, in a period of stress, may not offer favor-
able opportunities for the sale of such obligations. Con-
sidering these long-term contingencies and recognizing
the importance to the public interest of the Corporation's
capacity to meet insurance claims promptly, it would seem
that it should have the right to sell debentures to the
Treasury in times of emergency.
Administrative Expenses
This expense covers the general administrative staff
engaged in carrying out the program of the Corporation.
It does not include expenses in connection with the
liquidation of insured institutions, liquidation or handling
of assets of, or derived from, insured institutions, pa.yment
of insurance, and action for or toward the avoidance,
termination, or minimizing of losses in the case of specific
insured institutions. During the war period the Corpora-
tion operated with a minimum staff in keeping with the
needs of the emergency period. During the fiscal year
1946 the staff of present divisions of the Corporation
consisted of an average of 82.2 positions which with
other related costs of administration resulted in a total
expenditure of $477,654 after reimbursements for services
rendered to the Federal Home Loan Bank Administration.
In order for the Corporation to resume normal promo-
tional activities by extending the protection of insurance
of accounts to thousands of small investors and assisting
in the further development of adequate facilities for
economical home financing, both of which are of major
importance in our present economy, provision has been
made in the estimates for slight increases in the staff' for
1947 and 1948.
For the fiscal year 1947, the Corporation estimates net
expenditures of $581,000 for administrative expenses.
The authorizing language implementing the Corporation's
budget for the fiscal year 1948 includes a limitation of
'$670,000 for administrative expenses.
Language
Administrative Expenses, Federal Savings and Loan Insurance
Corporation —
Federal Savings and Loan Insurance Corporation: IProvided,
That not] Not to exceed [$532,000] $670,000 shall be available
for administrative expen.ses. including health service program, as
authorized by the Act of August 8. 1946 {Public Law 6o8), and the
use of services and facilities of the Federal home-loan banks,
Federal Reserve banks, and agencies of the Government, including
the Federal Home Loan Bank Administration and the Home
Owners' Loan Corporation, which shall be on an accrual basis and
shall be exclusive of interest paid, depreciation, properly capitalized
expenditures, and expenses in connection with liquidation of insured
institutions, liquidation or handling of assets of or derived from
insured institutions, payment of insurance, and action for or toward
the avoidance, termination, or minimizing of losses in the case of
specific insured institutions: Provided Ifurther'J, That notwith-
standing any other provisions of this .\ct, except for the limitation
in amount fiereinbefore specified, the administrative expenses and
other obligations of said Corporation shall be incurred, allowed, and
paid in accordance with title IV of the Act of June 27, 1934, as
amended (12 V. S. C. 1724-1730). (Act of Dec. 8, 1945, Public
Law 248; Act of July 20, 1946, Public Law 519.)
720000—47-
-70
1106
THE BUDGET FOR FISCAL YEAR 1948
Exhibit A — Federal Savings and Loan Insurance Corporation
COMPARATIVE STATEMENT OF SOURCES AND APPLICATION OF FUNDS
[Fiscal years ending June 30, 1946, 1947, and 1948]
FUNDS APPUED
To acquisition of assets:
PajTnent of insurance ---
Purchase of securities —
Purchase of furniture, fixtures, and equipment
To operating costs;
Administrative expenses
Liquidation and other expenses
Contributions to insured institutions-.
Total funds applied .
FUNDS PROVIDED
By realization of assets :
Securities redeemed.
Liquidating dividends on subrogated shares
By income:
Insiu"ance premiums and admission fees earned
Interest earned on investments
Miscellaneous income
Recoveries on contributions
Adjustment of net income for prior years
Interest earned on funds invested in acquired security..
By decrease in working capital (See schediiJe A-1).
Total fimds provided
Actual, 1946
$7, 270
12, 000, 000
13, 380
$12, 020, 660
477, 654
8,378
486, 032
12, 506, 682
1, 500, 380
820,900
2,321,280
6, 118, 904
3, 764, 296
I
146, 693
10, 030, 776
154,626
12, 606, 682
Estimate, 1947
$7, 378, 000
3, 600, 000
16,000
$10, 893, 000
581,000
29,500
1, 601, 000
13, 004, 500
1, 200
1,001,000
1,002,200
7, 283, 000
3, 919, 000
800
27,800
11, 230, 600
771, 700
13, 004, 500
Estimate, 1948
$11,785,000
6, 000, 000
2,000
$17, 787, 000
670, 000
56,000
1, 929, 000
2, 666, OOU
20, 442, 000
6, 863. 000
2,116,000
7, 978, 000
8, 090, 000
3, 966, 000
800
12, 046, 800
417,200
20, 442, 000
Note.— Amounts not disbursed for anticipated losses or the payment of insurance will be invested in United States Government obligations or obligations guaranteed as to interest
and principal by the United States.
GOVERNMENT CORPORATIONS
1107
Exhibit B— Federal Savings and Loan Insurance Corporation
COMPARATIVE STATEMENT OF INCOME AND EXPENSES
[Fiscal years ending June 30, 1946, 1947, and 1948]
ANALYSIS OF SURPLUS RESERVES
Actual, 1946
Estimate, 1947
Estimate, 1948
Income:
$6,118,904
3,764,296
$7, 283, 000
3,919,000
28,000
$8, 090, 000
Interest earned on investments .
3,956,000
Recoveries on contributions
146,693
1
"
Total income .
10, 029, 894
11,230,000
12,046,000
Expenses and losses:
477,654
8,378
581,000
29,500
1, 446, 700
102,800
15,000
670, 000
Apprnvpfi p/intrihntinn<!
1 929 000
185,800
2 000
n^prerinfinn nf fnrnitiirp, fivtnrps, arirl p/inipment.
13,380
Total expenses _ .
499,412
2,175,000
2 842 800
9,530,482
9,055,000
9,203,200
Adjustments of valuation reserves:
326,877
•828
•1,475,800
•16»,000
102,800
•2,357,000
•102, 400
Cancellation of provision for losses on acquired security
185 800
326, 051
•1,537,000
•2 273 600
9,856,533
7,518,000
6,929,600
uReserve fund as provided by law:
$27,492,779
6,856,633
882
$34, 350. 200
4,518,000
800
$38, 869, 000
.A.llocation of net income for fiscal year . __._
3, 929, 600
Adjustments of net income for prior years
800
Balance at close of fiscal year
34, 350, 194
38. 869, 000
42, 799, 400
^Special reserve for contingencies:
30, OOO, 000
3.000,000
33,000,000
3,000,000
36, 000. 000
3, 000, 000
33,000,000
36,000,000
39, 000, 000
67, 350, 194
74,869,000
81, 799, 400
•Deduct.
1108
THE BUDGET FOR FISCAL YEAR 1948
Exhibit C — Federal Savings and Loan Insurance Corporation
COMPARATIVE STATEMENT OF FINANCIAL CONDITION
[As of June 30, 1945, 1946, 1947, and 1948]
ASSETS
Cash: With U. S. Treasury.
Investments: U. S. Qovernment obligations and securities fully guaranteed by U. S-
Accounts receivable:
Insurance premiums and admission feeS-
Due from receiver for institutions in liquidation
Due from Govenmient agencies
Miscellaneous
Total accounts receivable
Accrued interest receivable: Accrued interest on investments..
Acquired security:
Subrogated accoimts in institutions in liquidation.
Less: Allowance for losses
Insured accounts in institutions in liquidation pending and unclaimed..
Less; Allowance for losses
Furniture, fixtures, and equipment.
Less: Reserve for depreciation..
Total Assets..
uabiuties
Accounts payable
Unsettled insurance claims
Accrued liabilities:
Salaries and current expenses.
Funds held in trust for employees
Undisbursed commitments for contributions to insured institutions
Other liabilities:
Pending and unclaimed accounts in insured institutions in liquidation
Liquidating dividends on insured accounts in institutions in liquidation— pending and un-
claimed - --
Deferred income:
Unearned insurance premiums
Total liabilities.
CAPITAL
Capital stock.
Surplus reserves:
Reserve fund as provided by law.
Special reserve for contingencies. .
Total surplus reserves
Total liabilities and capital
Actual, 1945
$1, 643, 643
155,483,101
1, 405, 843
1,771
11, 574
1, 419, 188
163,035
2, 169, 049
615, 620
1, 553, 529
16, 819
16,819
160, 262, 496
10, 720
55
34, 536
8,096
54,148
2, 662, 162
2, 769, 717
100,000,000
27, 492, 779
30, 000, 000
87, 492, 779
160,262,496
Actual, 1946
$1, 287, 918
165, 982, 721
1, 727, 033
816
29, 322
1, 757, 171
623, 812
1,355,419
288,642
1,066,777
11, 148
856
10,292
30,199
30, 199
170,728,691
17, 152
51,044
8,779
54,148
11,148
26
11, 174
3, 236, 200
3, 378, 497
100,000,000
34, 350, 194
33, 000, 000
67, 350, 194
170, 728, 691
Estimate, 1947
$1, 352, 600
169, 481, 600
2, 044, 600
2,200
12,600
2, 059, 400
164,500
7, 630, 000
1,661,000
6, 969, 000
831,000
165,000
666,000
45, 200
46,200
179,693,000
30,000
60,000
10,900
831,000
100
831, 100
3, 892, 000
4, 824, 000
100,000,000
38, 869, 000
36, 000, 000
74, 869, 000
179, 693, 000
Estimate, 1948
GOVERNMENT CORPORATIONS
1109
Schedule A-1
CHANGES IN WORKING CAPITAL
[Fiscal years ending June 30, 1946, 1947, and 194SJ
Actual, 1946
Estimate, 1947
Estimate, 1948
Current assets (increase or decrease*):
Cash: With U. S. Treasury
Accounts receivable:
Insurance premiums and admission fees
Due from receiver (or institutions in liquidation
Due from other Government agencies
Miscellaneous
Accrued interest receivable:
Accrued interest on investments
Current liabilities (increase* or decrease):
Accounts payable
Accrued liabilities
Funds held in trust for employees
Deferred income
Decrease in worlsing capital
*$3.55. 725
321, 190
*955
29.322
•11,574
460, 777
•6, 432
*16, 508
•683
*574, 038
$64,600
317,500
1,400
•16,700
*$10, 000
352, 700
1,100
*4, 700
•459, 300
*12,800
*9,000
•1,900
•655, 500
•17, .500
•10,000
*700
728,100
154, 626
771, 700
417, 200
*Deduct.
Schedule B-1
ADMINISTRATIVE EXPENSES
[Fiscal years ending June 30, 1916. 1947, and 1948]
By Accounts
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES
Av. Total
number salary
1 $10,000
1 9, 245
2 15,925
1 7, 215
0. 9 7, 572
4. 2 9, 994
7.3 28,154
1.8 9,561
2. 2 5, 336
6 24,088
36 89, 344
12.8 39,604
6 18. 6,S0
Total Total
number salary
1 $10,000
1 10,000
2 18,430
1 8, 479
1 9,975
6 15, 981
13 56, 972
3 16,963
4 16, 439
7 39, 163
46 140, 684
17 61. 301
10 37, 255
Total Total
number salary
1 $10, 000
1 10,000
Assistant general manager
2 18, 751
1 8, 663
Associate general counsel
1 9, 976
General manager's office
6 16, 784
Division of underwriting and rehabilita-
tion:
13 58, 868
Field
6 29, 322
Division of claims and adjustments
Division of liquidations and recoveries
5 20, 848
10 47, 913
30 91.864
Comptroller's division . .
18 67, 120
8 31.838
Total permanent _
82. 2 274, 718
112 441,702
63. 227
102 421,946
1.087
Net total
274, 718
378, 475
3,252
420, 859
3,252
Overtime Pay
4.708
Total personal services (see schedule
B-2)
279, 426
4,917
651
1.072
4,855
29, 362
846
4,424
1,447
7.5, 594
7,925
5,000
3,639
122,888
14, 730
381,727
11,205
575
2,190
7,515
39, 775
4, 492
9,157
2,156
91, 026
5,307
5,000
424, 111
OTHER EXPENSES
Travel . _ _
12,000
Transportation of things
740
Communication services;
Penalty mail
2,500
Other
7,700
Rents and utility services
41,000
3,500
Miscellaneous expense -
9.400
2,266
Payment for services received:
Administrative department. Federal
Home Loan Bank Administration:
For services of administrative staff....
Administrator's Office, National Hous-
ing Agency: For administrative and
80,860
5,307
General Accounting Office: For audit
of accounts
Home Owners' Loan Corporation: For
Federal Home Loan Bank System:
For supervision of Insured institutions.
For npprftting analysis
96,691
128, 185
Transferred Ifrom: Federal Home Loan
Bank System (comparable)
556, 776
-68, 076
11,046
656, 816
717, 558
Less reimbursements for services ren-
dered: Federal Home Loan Bank Sys-
tem .,:
75, 816
47, 558
Excess of expenses over authorization
due to Public Law 390
477,654
581,000
-49.000
670,000
Total administrative expenses
477, 654
532,000
670,000
Schedule B-2
PERSONAL SERVICES
[Fiscal years ending June 30, 1940, 1947, 1948)
By grades
PERSONAL SERITCES DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 16. $10,000 and over:
General manager
Grade 16. Range $9,976 to $10,000:
Deputy general manager
Grade 14. Range $8,180 to $9,377:
Assistant general managers.
Comptroller
Acting assistant general manager
Grade 13. Range $7,102 to $8,060:
Deputy comptroller, disbursing officer-
Acting assistant general manager
Assistant to general manager . .
Special representative
Grade 12. Range $5,905 to $6,863:
Special representative
Real estate adviser
Chief, operating analysis division
Examiner, field representative
Senior liquidator at large
Chief, receivership accounting and
share settlement division
Grade 11. Range $4,902 to $5,905:
Liquidator at large
Chief, receivership accounting and
share settlement division.
Field representative
Assistant to the comptroller
Chief, accounting and fiscal opera-
tions and deputy disbursing officer.
Grade 10. Range $4,526 to $5,278:
Assistant chief, receivership account-
ing and share settlement division...
Administrative assistant
Grade 9. Range $4,150 to $4,902:
Assistant chief, receivership account-
ing and share settlement division...
Assistant chief, accoimting and fiscal
operations division
.\s,sociate administrative analyst
Examiner
Grade 7. Range $3,397 to $4,160
Grade 6. Range $3,021 to $3,773
Grade 5. Range $2,646 to $3,397
Grade 4. Range $2,394 to .$2,845
Grades. Range $2,168 to $2,620...
Grade 2. Range $1,9.54 to $2,394
Professional service:
Grade 8. Range $9,975 to $10,000:
Associate general counsel
Grade 6. Range $7,102 to $8,060:
Trial examiner
Principal attorney
Chief, operating atialysis division
Chief, operating statistics division
Grade 5. Range $5,905 to $6,863:
Assistant chief, operating analysis
division
Grade 4. Range $4,902 to $5,905:
Attorney
Economic analyst
Associate administrative analyst
Actual, 1946
Av. Total
number salary
1 $10, 000
1 9, 275
15, 925
7,215
1
0.9
1.9
0.3
0.1
0.1
0.3
1.2
0.9
6.262
6,751
12,821
2,061
447
447
1.555
6.276
4,781
0.1
0.5
0.5
0.3
382
2,260
1,970
1,4.56
4,300
153
0.4 1,777
1. 1 3, 718
1 3, 703
2.6
5.6
10.1
18.5
13.6
2.3
8,096
15, 606
24, 207
39, 128
26, 026
3,474
0.3
0.1
0.2
0.8
7,572
2,111
240
1,030
5,200
1 4, 941
1 4,300
Estimate,1947
Total Total
number salary
$10, 000
10,000
18, 430
8,479
8,180
15,254
22, 264
3 17, 973
1 5, 997
5,452
5,268
4,902
.5, 153
4,342
4,275
3
6
11
25
17
5
10, 703
19, 452
30, 986
61, 808
38, 1.59
9,770
7,102
7,102
7,102
5,905
11,560
5,095
4,902
Estimate, 1948
Total Total
number salary
$10,000
10,000
18, 753
8,663
8,180
7,489
2 15, 401
3 22, 467
18, 351
6,145
5,905
5,654
6,133
5,307
5,153
4.651
4, 526
4,463
4,150
17,314
15,756
31, 184
.55, 333
32, 074
3,908
9, 975
7,222
7,213
11,617
5,211
4,969
1110
THE BUDGET FOR FISCAL YEAR 1948
Schedule B-2 — Continued
PERSONAL SERVICES— Continued
[Fiscal years ending June 30, 1946, 1947, 1948]
By grades
PERSONAL SERVICES. DEPARTMENTAL — COn.
Professional service — Continued
Grade 3. Range $4,150 to $4,902;
Economic analyst
Associate attorney _.
Grade 2. Range $3..397 to $4,160
Subprofessional service:
Grade 6. Range $2,645 to $3,397
Grade 5. Range .J2.394 to $2,845
Total permanent, departmental
Deduct lapses ,
Net permanent, departmental
Actual, 1946 Estimate, 1947 Estimate,1948
Av. Total
number salary
1.7 $6,155
4.3 13,215
0.5
975
SO. 1 264,711
Total Total
number salary
2 $8. 550
1 4,150
4 14, 495
2. 645
2.394
109 424. 739
63.227
361. 512
Total Total
number salary
1 $4, 275
,624
2.635
392. 624
1,087
391. 537
By grades
PERSONAL SERVICES. DEPARTMENTAL — COn.
Temporary employment, departmental-, .
Overtime and holiday pay, departmental.
All personal services, departmental.
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 13. Range $7,102 to $8,060:
Special representative.
Grade 4. Range $2,394 to $2.845
Grade 3. Range $2,168 to $2,620
All personal services, field.
Personal services (net)
Actual, 1946
Av. Total
number salary
$446
4,708
1.4
'6.' 4'
8, 797
"764"
1. 8 9, 561
Estimate, 1947
Total Total
number salary
$3, 252
2 $14, 766
1
2,197
16, 963
381, 727
Estimate, 1948
Total Total
number salary
$3,252
394, 789
3 $22. 264
2 4, 789
1 2, 269
6 29, 322
424,111
HOME OWNERS' LOAN CORPORATION
Creation and Purpose
The Home Owners' Loan Corporation was established
under the aet of June 13, 1933 (48 vStat. 128), as an emer-
gency instrumentaUty of the Federal Government for the
purpose of refinancmg the mortgages of distressed m-ban
home owners and to stem the flood of foreclosures result-
ing from the unprecedented economic collapse of the
early thirties. In 1933 hundreds of thousands of home
mortgages were in default. Home owners throughout the
countiy had already lost their properties through fore-
closure or were in imminent danger of doing so. Finan-
cial institutions were threatened with irreparable losses
and deflation was rapidly destroying all property values.
As a result Congress created the Home Owners' Loan
Corporation and charged it with the responsibility of
taking over mortgages on small nonfarm homes, the
owners of which were in actual default and who could
not otherwise escape foreclosure.
The authority of the Corporation to acquii'e mortgages
of distressed home owners and other obligations and liens
secured by real estate in exchange for cash or bonds of
the Corporation expired Jmie 12, 1936. Since that time
the principal function of the Corporation has been to
service the loans and to take over properties where nec-
essary and dispose of them to the best interests of the
Corporation. Through this process the Corporation is
and has been proceeding with a rapid and orderly li([uid-
ation of its assets. Its objectives are to assist as many
borrowers as possible to preserve and ultimatel.y own their
homes free and clear of debt and to conclude its opera-
tions, if possible, without loss to the Federal Government
and the taxpayers.
Originally the Corporation was under the dii-ection of a
board of directors, the membership of which was identical
to the Federal Home Loan Bank Board. As a result of
Reorganization Plan No. 1 which took effect on July 1,
1939, the Corporation was grouped with other organiza-
tions under the Federal Loan Agency. On February 24,
1942, under terms of Executive Order No. 9070 the l)oard
was vacated and aU of its duties, powers and functions
were transferred to the Federal Home Loan Bank Admin-
istration under the direction of a single Commissioner.
The Administration was made one of the three con-
stituent units of the National Housing Agency. In this
reorganization the corporate entity remained intact and
its functions and purposes continued without change.
Financial Organization
All activities of the Corporation from its inception (o
date have been financed from fimds received from the
following sources: (a) Sale of capital stock, (6) issuance of
bonds, and (c) income received from its operations.
The Corporation's authorized capital, as provided for
in section 4b of the Home Owners' Loan Act of 1933
amounted to $200,000,000. The total amount was sub-
scribed and paid for by the Secretary of the Treasury.
Under the terms of the original act, bonds guaranteed as
to interest only by the Federal Government were author-
ized for issue in an aggregate amount of $2,000,000,000.
By an amendment approved April 27, 1934 (48 Stat. (i43).
bonds of the Corporation were guaranteed by the Federal
Government both as to principal and interest. A sub-
sequent amendment contained in title V of the National
Housing Act, approved June 27, 1934 (48 Stat. 1246),
increased the authorized issue of bonds to $3,000,000,000,
exclusive of certain bonds for refunding purposes. By a
further amendment in the act of May "28, 1935 (49 Stat.
293), the authorized issue was further increased to
$4,750,000,000, exclusive of certain bonds issued for
refunding purposes.
Of the total amount authorized, $2,688,215,850 was
exchanged for mortgages, $100,000,000 was invested in
the capital stock of the Federal Savings and Loan Insur-
ance Corporation under authoritv of an act of Congress
(48 Stat. 1246), and $701,237,700 was sold to provide
capital, making a total of $3,489,453,550 of bonds issued
for value. As of June 30, 1946, there remained a balance
of $1,260,546,450 available for issue.
Analysis of Budget Program by Major Activities
The liquidating activities of the Corporation at the
present time, and until their completion about 1952, con-
sist of the servicing of the remaining mortgage loans and
vendee accounts and the acquisition, management, and
disposition of such properties as it may be necessary to
take over. These two activities are discussed below under
the headings, "Mortgage loans and vendee accounts,"
and "Properties."
The budgetary requirements of the Corporation for
the fiscal year 1948 have been calculated on the basis of
past experience and predicated upon a continuance of
the favorable economic conditions which it has enjoyed
during the war period. Full employment, higher wages
and incomes, and generally improved business conditions
have contributed materially to the gains recorded.
However, recognition must be given to changes which
might occur in the Nation's economy and the extent to
which such changes will affect the Corporation's activities
presently restricted to realization and liquidation. The
gains which have been made to date should not be lost
through inadequacy of manpower or insufficiency of funds
with which to accomplish the purposes for which the
Corporation was created and to discharge its duties
properly and efficiently.
Mortgage lnar>» and rendef accounts. — Mortgage loans
are original loans made by the Corporation during its
lending period from June 13, 1933, through June 12, 1936.
Vendee accounts have resulted from sale of the Corpora-
tion-owned properties acquired through foreclosure.
The Corporation has taken full advantage of the im-
proved economic conditions prevailing by encouraging its
borrowers :
1. To pay off tlieir iudebtediies.s to the Corporation in full and
become the o^\^le^.s of their homes free of debt.
2. To pay more each month on their loan accounts than is called
for under their contractual obligations and thus build up in good
times a substantial equity to serve as a bulwark against subseqvient
periods of unemployment or depression.
It has also exerted its best efforts to reduce the number
of deliiiquent accoiuits to the minimum.
During the fiscal year 1946, payment in full was com-
pleted on a total of J 02,557 accoimts, having an original
1111
1112
THE BUDGET FOR FISCAL YEAR 1948
dollar value of $314,283,000. These accounts consisted of
81,603 original loans having a dollar value of $239,614,516
and 20,954 vendee accounts having a dollar value of
$74,668,161.
Based on the experience of prior years it is estimated
that payment in full will be completed on 90,000 loans,
both original and vendee, during the fiscal year 1947 and
on 75,000 during fiscal year 1948. During the fiscal year
1946, $29,614,000 was collected from borrowers in excess of
their contractual obligations, exclusive of loans which
became fidly paid. Accounts delinquent 3 months or more
were less at the end of the 1946 fiscal year by 1,688 than
the number reported at the end of the preceding fiscal
year.
It is essentially the duty and responsibility of the
Corporation's borrowers to pay their own taxes, insurance,
and the cost of repairs. The establishment of the tax and
insurance account for the convenience of many of its bor-
rowers whereby they include with their monthly pay-
ments an amount ecjual to one-twelfth of their annual
taxes and one-thirty-sixth of a three-year insurance pre-
mium has materially assisted them in discharging their tax
and insurance obligations without undue burden. Funds
held for borrowers for these purposes appear in the state-
ment of financial condition under trust and deposit
liabilities. (See exhibit C.)
In order to protect its mterest the Corporation must pay
the taxes and insurance for those borrowers who have not
availed themselves of the advantages of establishing a tax
and insurance account and are financially unable to meet
such payments when due. It is also required to make
necessary repairs for those borrowers who are financially
unable to do so themselves. During the fiscal year 1946,
$1,284,359 was paid and charged to borrowers' accounts
as advances. Based on the record of past experience and
predicated upon the continuation of the same conditions,
it is estimated that during the fiscal year 1947 it will be
required to pay $1,270,000. During the fiscal year 1948
it is estimated that it will be required to advance $1,225,-
000. (See exhibit A.)
Repayments of principal of loans outstandmg, both
mortgage loans and vendee accoimts, during the fiscal
year 1946 amounted to $232,059,092. For the fiscal year
1947, it is estimated that such rcpavments will amount
to $212,623,000. For the fiscal year "l948, it is estimated
that repayments of principal of loans outstanding, both
mortgage loans and vendee accounts, will amount to
$183,225,000. (See exhibit A.)
Section 4k, of the act, as amended, provides that all
payments upon the principal of the loans made by the
Corporation shall under regulations made by the Corpora-
tion be applied to the retirement of bonds of the Corpora-
tion. Certain other receipts, such as amounts received
by the Corporation from the repurchase of shares pur-
chased by the Corporation in savings and loan associations,
are also applied to the retirement of bonds of the
Corporation.
During fiscal year 1946, $272,982,000 was applied to
the retirement of bonds held by the United States Treas-
ury, and $10,146,075 was applied to the retirement of
bonds held by the public. During the fiscal vear 1947 it
is estimated that $236,000,000 will be applied to the
retirement of bonds held by the Treasury and $3,112,000
will be applied against the bonds hekl by the public.
During the fiscal vear 1948, it is estimated that the sum
of $202,000,000 w'ill be applied against the retirement of
bonds held by the United States Treasury and $1,000,000
will be applied against bonds held by the public. The
bonds of the Corporation now held by the public represent
issues which have matured and which it is anticipated
will be presented for payment during the fiscal years
stated. (See exhibit A.)
Properties. — During the fiscal year 1946 the Corpora-
tion disposed of 776 properties for which it received
$2,395,672, of which $1,692,036 was represented by pur-
chase money obligations acctuired and $703,636 was repre-
sented by cash. These properties were carried on the
books of the Corporation at a capitalized value of $4,-
120,606. The number of properties remaining on hand
totaled 209. During the fiscal year 1947 it is estimated
that the number of properties on hand and in process of
acquiring title will increase by 122 new acquisitions and
decrease by an estimated 150 sales, leaving on hand and
in process as of June 30, 1947, 181 properties. It is esti-
mated that the Corporation ^vill receive $350,000 for the
estimated 150 sales, of which $210,000 ^vill be represented
by purchase money obligations acquired and $140,000 will
be represented by cash. During the fiscal year 1948 it is
estimated that the 181 properties on hand and in process
at the beginning of the year will increase by 124 new ac-
quisitions and decrease by an estimated 140 sales, leaving
on hand and in process as of Jime 30, 1948, 165 properties.
It is estimated that the Corporation w\\\ receive $318,000
for the estimated 140 sales, of which $1 90,000 will be repre-
sented by ])urchase money obhgations acquired and
$128,000 will be represented by cash. (See exhibit A.)
After acquisition of property by the Corporation, it is
generally necessary to make certain expenditures to put
the property in condition for sale. Such expenditures
are capitahzed. During the fiscal year 1947, the number
of properties owned will be materially reduced and it is
estimated that $25,000 will be required for property ex-
penditures. During the fiscal year 1948 it is estimated
that the same amount ^nll be required. (See exhibit A.)
Foreclosure costs which, like property expenditures, are
capitalized, amounted to $63,126 during the fiscal year
1946. For the fiscal year 1947 it is estimated that $80,000
will be required and for the fiscal year 1948, $70,000.
The estimates here presented are calculated on the basis of
the reduced number of loans outstanding. Consideration
has also been given to the increasing equity of the bor-
rowers in their homes. (See exliibit A.)
These estimates, as previously stated, have been predi-
cated upon a continuance of favorable economic condi-
tions. It is obvious that any adverse change in the gen-
eral economic level will materially affect the estimates
now submitted for the fiscal year 1948.
Oper.\ting Results
During the fiscal year 1946, the operations of the Cor-
poration resulted in a net income of $23,884,551, after
provision for all losses and adjustment of valuation
reserves. Due to the normal liquidation of the Cor-
poration's assets, it is but natural to anticipate that
its net income will be proportionately less each year.
For the fiscal vear 1947, it is estimated that the net income
will amount to $18,580,000. For the fiscal year 1948 it
is estimated that the operations of the Corporation will
result in a net income of $12,236,000. The anticipated
net income for the fiscal years 1947 and 1948 will decrease
the Corporation's deficit from $81,686,300 as of June 30,
1946, to $50,870,300 as of June 30, 1948. (See exhibits B
and C.)
GOVERNMENT CORPORATIONS
1113
Financial Condition
Amounts paid by borrowers into their respective tax
and insurance accounts are allowed to accumulate until
payments therefrom become due. As of June 30, 1946,
the sum of $20,280,133 deposited by borrowers, was held
for this purpose. As of June 30, 1947, it is estimated that
the balance of this fund will be $18,087,867 and as of
June 30, 1948, it will be $17,076,867. A portion of these
funds which would otherwise remain idle pending the
payment of taxes and/or insurance have been utilized by
purchasing short-term investments in United States Gov-
ernment securities. On June 30, 1946, this investment
amounted to $15,000,000. It is estimated that the same
amount will remain invested at the end of the fiscal years
1947 and 1948. (See exhibit C.)
Section 4n of the Home Owners' Loan Act of 1933, as
added by the act of May 28, 1935 (49 Stat. 293), au-
thorizes the Home OwTiers' Loan Corporation to make cer-
tain investments, including investments in both Federal
and State-chartered savings and loan associations. On
June 30, 1946, investments in these associations amounted
to $17,984,250. During the fiscal year 1947 it is esti-
mated that repurchases of shares by these associations
will reduce the amount of this investment to $11,984,250.
During the fiscal year 1948 it is estimated that further re-
purchases by these associations will reduce the amount of
this investment at June 30, 1948, to $5,984,250. (See
exhibit C.)
Mortgage loans and vendee accounts. — On June 30, 1946,
there were 430,307 mortgage loans and vendee accounts
outstanding, amounting to $735,303,202. Of this num-
ber, 9,717 were delincjuent in their payments to the ex-
tent of three months or more. As of June 30, 1947, it is
estimated that the number of outstanding accounts will be
reduced to 340,260, amounting to $523,943,201. At the
end of the fiscal year 1948, it is estimated that the num-
ber of outstanding accounts will aggi-egate 265,206,
amounting to $341,937,201. The above figures represent
the value of the outstanding accounts before the applica-
tion of reserve for losses. (See exhibit C.)
Acquired security. — As of June 30, 1946, there were 209
properties owned and in process of acquiring title, hav-
ing a capitalized value of $841,348. Depending largely
upon a continuation of favorable economic conditions
during the fiscal years 1947 and 1948, it is estimated that
there will be as of June 30, 1947, a total of 181 properties
having a capitalized value of $691,348. On June 30, 1948,
it is estimated that there will be 165 properties owmed and
in process of acquisition having a capitalized value of
$563,348. (See exhibit C.)
Interagency proprietary interests. — Section 402b of the
National Housing Act, approved June 27, 1934 (48 Stat.
1246), authorized and directed the Corporation to sub-
scribe for the total amount of the capital stock of the
Federal Savings and Loan Insurance Corporation. Pin--
suant thereto, the Corporation invested the sum of
$100,000,000. It is anticipated that there ^vill be no
change in this proprietaiy interest in 1947 or 1948. (See
exhibit C.)
Bonds ovtstanding. — Section 4k of the Home Owmers'
Loan Act of 1933, as amended, provides that all payments
upon principal of loans shall, under regulations made by
the Corporation, be applied to the retirement of its bonds.
In pursuance thereof, funds received, representing amounts
realized on the principal of loans, including amounts
realized on the sale of properties and repurchases of in-
vestments in savings and loan associations, are deposited
in the bond retirement fund. Of the total amount of
bonds issued for value, there remained outstanding as of
June 30, 1946, the sum of $743,111,625 of which $737,-
000,000 was held by the United States Treasury and
$6,111,625 representing matured issues not yet presented
for retirement, was held by the public. Because of the
liquidating status of the Corporation, it is not contem-
plated that it will increase its outstanding bonds during
the fiscal years 1947 and 1948. On the contrary, it is
estimated that as of June 30, 1947, the total amount of
bonds outstanding will be $503,999,625. As of June 30,
1948, it is estimated that a total of $300,999,625 will be
outstanding. (See exhibit C.)
Return oj capital funds to the Treasury. — On June 30,
1946, the Corporation's deficit amounted to $81,686,300.
By the aipplication of net income after provision for losses,
it is estimated that this deficit will be reduced to $63,106,-
300 as of June 30, 1947. It is estimated that this deficit
will be further reduced to $50,870,300 as of June 30, 1948.
Under the above stated circumstances, the Corporation
does not contemplate the return of any capital in 1947
or 1948. Moreover, since practically all of its acquired
properties have now been disposed of, the major portion
of its net income will continue to be applied against its
deficit. For this reason, it does not recommend that its
actual or estimated impairment of capital be restored by
the lise of Treasury funds. (See exhibit C.)
Administrative Expenses
This expense covers the staff engaged in over-all super-
vision of the programs carried on by the Corporation. It
does not include expenses (including services performed on
a force account, contract, or fee basis, but not including
other personal services) in connection with the acquisition,
protection, operation, maintenance, improvement, or dis-
position of real or personal property belonging to the Cor-
poration or in which it has an interest, or legal fees and
expenses.
During the fiscal year 1946, the administrative staff
consisted of an average of 1,515.3 positions which with
other related costs of administration resulted in the total
expenditure of $5,293,070. The hquidation of the Cor-
poration's assets permits a reduction in its supervisory
staff during the fiscal year 1947 to an estimated 1,365
positions with estimated expenditures of $4,650,000, and
a further reduction to an estimated 910 positions for the
fiscal year 1948 which with other related costs of adminis-
tration will amount to $3,875,000. For further detads
see statement of income and expense (exhibit B).
Language
Administrative Expenses, Home Owners' Loan Corporation —
Home Owners' Loan Corporation; \_Provided, That not] Nol
to exceed [$4,650,000] $3,875,000 shall be available for adminis-
trative expenses, including health service program as authorized by
the Act of August 8, 1946 {Public Law 668), and the use of services
and facilities of the Federal home-loan banks. Federal Reserve
banks, and agencies of the Government, including the Federal Home
Loan Bank Administration and the Federal Savings and Loan
Insurance Corporation, which shaU be on an accrual basis and shall
be exclusive of interest paid, depreciation, properly capitalized
expenditures, expenses (including services performed on a force
account, contract, or fee basis, but not including other personal
services) in connection with the acquisition, protection, operation,
maintenance, improvement, or disposition of real or personal prop-
erty belonging to said Corporation or m which it has an interest,
and legal fees and expenses: Provided Ifurtherl, That notwith-
standing any other provisions of this Act, except for the limitation
in amount hereinbefore specified, the administrative expenses and
other obligations of said Corporation shall be incurred, allowed,
and paid in accordance with the Home Owners' Loan Act of 1933,
as amended (12 U. S. C. 1461-1468). (Act of Dec. 6, 1945, Public
Law 248; Act of July 20, 1946, Public Law 519.)
1114
THE BUDGET FOR FISCAL YEAR 1948
Exhibit A — Home Owners' Loan Corporation
COMPARATIVE STATEMENT OF SOURCES AND APPLICATION OF FUNDS
[Fiscal ycirs ending June 30. 194*i, 1947, and 1948]
Actual, 1946
Estimate, 1947
Estimate, 1948
FUNDS APPLIED
To acquisition of assets:
Advances on property and loans capitalized -.
Property expenditures capitalized
Cost of acquiring property on foreclosure
Purchase of furniture, fixtures, and equipment _
To operating costs (excluding depreciation and other charges not requiring funds) :
Bond interest
Administrative expenses -. - .
Audit expense, General Accounting Office
Fee service --
Maintenance and operation of acquired property
Commissions and selling expenses
Fidelity, casualty, and other payments. -. ..-
To retirement of borrowings:
neld hy U. S. Treasury...
Held by public ._
Total funds applied
FUNDS PROVIDED
By realization of assets:
Repayment of principal of lo'ins;
Mortgage loans.-
Vendee accounts
Sale of property acquired on defaulted loans..
Sale of investments
Sale of other property
Capital credit on home office building
By operating income :
Interest on loans
Interest on special investments..
Dividends on investments
Rental of acquired property
Miscellaneous
By decrease in working capital.
Total funds provided
$1, 284, 359
10,051
63, 126
6,651
$1, 270, 000
25,000
80,000
15,000
$1,225,000
25, 000
70, 000
15, 000
$1,364,187
$1, 390, ono
8, 750, 379
5, 293, 070
6, 185, 000
4, 650, 000
54,644
60,487
212, 946
31,463
35,000
20,000
50,000
60, 000
4, 000, 000
3, 875, 000
15,000
26,000
18,000
40,000
40, 000
10, 990, 000
272, 982, 000
10, 146, 075
236, 000, 000
3,112,000
202,000,000
1,000,000
283,128,076
239,112,000
298, 895, 250
251, 492, 000
163, 371, 155
68, 687, 937
703, 636
8, 248, 900
225, 054
16, 461
241, 252, 143
38, 236, 862
131, 250
747, 012
107, 573
495, 914
39, 717, 611
17, 925, 496
298, 896, 250
141,710,000
70, 913, 000
140, 000
6, 000, 000
200,000
218, 963, 000
28, 285, 000
135, 000
400, 000
20, 000
554, 000
29, 394, 000
3,135,000
251, 492, 000
122, 100, 000
61, 125. 000
128, 000
6, 000, 000
16,000
19, 380, 000
136, 000
200, 000
18, 000
534, 000
20, 268, 000
2,712,000
212,348,000
I
GOVERNMENT CORPORATIONS
1115
»
Exhibit B — ^Home Owners' Loan Corporation
COMPARATIVE STATEMENT OF INCOME AND EXPENSES
[Fiscal years ending June 30, 1946, 1947, and I94!*l
Income:
Interest on loans
Interest on special investments
Dividends on investments in savings and loan associations.
Rents
Miscellaneous (see schedule B-1)
Sale of furniture, fixtures, and equipment —
Total income
Expenses:
Interest on bonded indebtedness..
.Administrative expense (see schedule B-2)
Audit expense, Qeneral Accounting Office
Fee services...
Depreciation on building and equipment
Maintenance and operation of acquired property (see schedule B-3)_
Losses, charge-ofis, and other expenses;
Loans receivable charged off. _
Loss on acquired security.
Commission and selling expenses
Losses:
Fidelity and casualty
Fire and other hazards _
Total expenses.
Net income before adjustment of valuation reserves.
\ dj ustmen t of reserves :
Reserve for losses on loans, interest, and property
Reserve for losses, accounts receivable
Net adjustments of reserves.
Net income for the year
Actual, 1946
$38. 2ih. 862
131, 2.i0
747, 012
107, 573
495. 914
225, 054
$39, 942. 665
8, 750, 379
5, 293, 070
54, 644
60,227
60,487
14,646
, 724, 934
212, 945
27, 451
4,012
148,831
'4, 151
23,739,871
144,680
23, 884, 551
Estimate, 1947
$28, 285, 000
135, 000
400,000
20,000
554,000
200,000
$29, 594, 000
6,185,000
4, 650, 000
35,000
69,000
20,000
10,000
170,000
.50, 000
50,000
11,239,000
230,000
'5,000
18, 355, 000
225,000
18,580,000
Estimate, 1948
$19. 380. 000
136,000
200,000
18,000
534,000
15,000
4. 000, 000
3, 875. 000
15,000
25,000
69,000
18,000
9,000
150, 000
40,000
40, 000
199,000
•5,000
$20, 283, 000
8,241,000
12. 042, 000
194, 000
12,236.000
ANALYSIS OF DEFIOT ACCOUNT
Balance at beginning of fiscal year
Net income for year (above)
Adjustment for losses, fire and other hazards.
Balance at end of fiscal year
•$106,088,580
23,884,561
517, 729
•81,686,300
•$81, 686, 300
18, 580, 000
•63,106,300
•$63, 106, 300
12,236,000
•50, 870, 300
•Deduct.
1116
THE BUDGET FOR FISCAL YEAR 1948
Exhibit C — Home Owners' Loan Corporation
COMPARATIVE STATEMENT OF FINANCIAL CONDITION
[As of June 30, 1945, 1946, 1947, and 1948]
Actual, 1945
Actual, 1946
Estimate, 1947
Estimate, 1948
ASSETS
Cash:
Od hand and in banks..
With U. S. Treasury...
Investments:
Public debt obligations of the United States
Savings and loan associations
Securities issued by Government agencies, guaranteed..
Loans receivable :
Loans to aid home owners:
Mortgage loans and advances...
Vendee accounts and advances.
Total
Less reserve for losses '.
Accounts receivable:
Government agencies..
Others...
Total
Less reserve for losses..
Accrued interest receivable:
Interest on public debt obligations-.
Interest on loans i
Land, structures, and equipment:
Home office land and building, at cost
Finniture, fixtures, and equipment, at cost-
Total
Less reserve for depreciation-.
Acquired security:
Properties owned and in process of acquiring title '
Deferred and unapplied charges
Interagency proprietary interests:
Capital stock. Federal Savings and Loan Insurance Corpora-
ation
Total assets..
$747, 290
43, 376, 543
$44, 123, 833
15, 000, 000
26, 232, 950
200
41, 233, 150
647, 023, 619
317,591,714
964, 615, 333
12, 990, 904
I Reserve is applicable to losses on loans, interest, and property.
951,624,429
142,607
66,280
208, 787
53, 220
50,760
2, 495, 466
2, 987, 820
1, 423, 528
4,411,348
1, 902, 813
2, 608, 535
4,611,883
26, 399
100, 000, 000
1,146,830,012
$486, 648
21,963,595
$499, 317
16, 206, 000
$492, 317
12.331,000
$22, 450, 243
$16, 705, 317
15,000,000
17, 984, 250
15, 000, 000
11,984,250
15, 000, 000
5, 984, 260
32, 984, 250
26, 984, 260
$12, 823, 317
20, 984, 250
484, 415, 684
250, 887, 618
343, 474, 584
180, 468, 617
222, 124, 684
119,812,617
735, 303, 202
12, 842, 074
113,815
281,628
396, 443
57, 371
50,761
2,019,644
2,972,360
1,048,855
4,021,216
1, 581, 717
523, 943, 201
12, 612, 073
341,937,201
12, 413, 073
722,461,128
511,331,128
110,000
290,444
110,000
296,444
400,444
62, 371
405,444
67, 371
338, 072
2, 070, 405
67,761
1,961,644
2, 972, 369
848, 856
338, 073
2, 019, 405
81,761
1, 903, 644
2, 972, 359
848, 856
3, 821, 216
1, 435, 717
3,821,215
1, 489, 717
2, 439, 498
841,348
23,074
883,608,018
2, 385, 498
691, 348
100, 000, 000
660,455,019
329, 524, 128
338, 073
1,985,405
2,331,498
563, 348
100, 000, 000
468,550,019
GOVERNMENT CORPORATIONS
1117
Exhibit C — Home Owners' Loan Corporation — Continued
COMPARATIVE STATEMENT OF FINANCIAL CONDITION— Continued
[As o( June 30, 1945, 1946, 1947, and 19481
Actual, 1945
Actual, 1946
Estimate, 1947
Estimate, 1948
UABIUTIES
Accounts payable:
Interest on bonds
Other --- -
Accrued liabilities: Pay roll, etc
Trust and deposit liabilities:
Federal tax withheld _..
Fundsiield for borrowers
National Housing Agency, homes conversion program
Other
Bonds payable:
Held by U. S. Treasury _
Held by others
Deferred and unapplied credits:
Prepayments by borrowers on installment accounts not due
Other
Total liabilities
CAPITAL
Paid-in capital: Capital stock
Earned surplus:
Reserve for losses, fidelity and casualties-
Reserve for losses, fire and other hazards
Deficit
Total capital _
Total liabilities and capital
$713,091
149, 070
$450, 222
237,133
$216, 222
147, 133
$144, 222
126. 133
159, 663
23. 195, 169
196, 692
$862, 161
322,419
23, 552, 191
86, 869
20, 280. 133
33.829
1, 009. 982, 000
16, 257, 700
1, 026, 239, 700
737, 000, 000
6,111.625
750, 811
423,581
432,990
144, 761
$687. 355
266,756
20. 400, 831
743. Ill, 625
577. 751
69. 869
18, 087. 867
$363, 35S
260,756
18, 187, 565
59.869
17, 076, 867
601. 000. 000
2. 999. 625
503, 999, 625
399. 257
110. 761
27,829
299,000.000
1. 999, 625
399, 267
110,761
$270, 365
225, 756
17, 164. 565
510, 018
1,052,150,863
766,044,318
523,311,319
319,170,319
200,000,000
200,000,000
200,000,000
200. 000, 000
260.000
517, 729
250,000
260,000
767, 729
106, 088, 680
260,000
81.686,300
2.50,000
63, 106, 300
250,000
60, 870, 300
105, 320, 851
81,436,300
62, 856, 300
118,663,700
137, 143, 700
60, 620, 300
149, 379, 700
1,146,830,012
883,608,018
660,466,019
468,650,019
1118
THE BUDGET FOR FISCAL YEAR 1948
SCHEDULK A-1
CHANGES IN WORKING CAPITAL
[Fiscal years ending June 30, 1946, 1947, and 1948]
Actual, 1946
Estimate, 1947
Estimate, 1948
Current assets (increase or decrease*) :
Cash
Accounts receivable
Accrued interest receivable
Deferred and unapplied charges
Current liabilities (increase* or decrease)
Accounts payable
Accrued liabilities
Trust and deposit liabilities
Deferred and undistributed credits
Decrease in working capital
*$21, 673, 5S0
190,350
•417, 400
*3, 325
166, 593
55, 663
3, 172, 686
584, 527
17,925,496
•$5, 744. 926
5,000
7,000
*23, 074
324,000
16,000
2,214,000
67,000
3, 135, 000
•$3, 882, 000
5,000
24,000
93,000
25, 000
1, 023, 000
2, 712, 000
•Deduct.
Schedule B-1
OPERATING INCOME— MISCELLANEOUS
[Fiscal years ending Juno 30, 1946, 1947, and 194S]
Actual, 1946
Estimate, 1947
Estimate, 1948
Miscellaneous income:
Rental income — Federal Home Loan Bank Board building -
$361, 974
105, 298
28,642
$454, 000
75, 000
25, 000
$454, 000
60, 000
20,000
495, 914
554,000
534, 000
Schedule B-2
ADMINISTRATIVE EXPENSES
[Fiscal years ending June 30, 1940, 1947 and 19481
By accounts
PERSONAL SERVICES
General manager
Home office:
Administrative section.
Comptroller's division..
Treasurer's division
.\uditing department...
Personnel department..
Legal department
Secretary's office -_.
Field:
Administrative section.
Loans and properties division...
Regional comptroller's division.
Personnel department.
Legal department
Total
Deduct lapses..
Subtotal -
Overtime pay..
Total personal services (schedule
B-4)
Actual, 1946
Av. Total
number salary
1 $10, 000
36.8
110,240
42 118,611
16 44,411
84.4
270, 407
30. 8 79, 631
46.9
158, 866
26. 4 57, 308
42.2
143, 488
478.5
1, 244, 521
647.5
1, 359, 605
16.4 41,750
46.4
165, 246
1,515.3
3, 804, 084
3, 804, 084
97,699
Estimate, 1947
Total Total
number salary
1 $10, 000
36
116,819
36 114, .525
12 41,999
84
319, 304
23 71, 154
38
144, 338
30 79, 165
36
148, 449
413
1,201,881
602
1,485,722
15 60. 052
39
168, 744
1,365
3, 952, 152
735, 958
3, 901, 783 3, 216, 194
= =
Estimate, 1948
Total Total
number salary
1 $10, 000
31
101, 636
32 107, 488
10 36, 125
58
12
28
24
14
285
390
5
20
220, 166
40,873
111,802
64,891
48. 454
867, 249
983, 601
17, 638
89, 361
910
2, 699, 174
32, 106
2, 667, 068
2, 667, 068
By accounts
Actual, 1946
Estimate, 1947
Estimate, 1948
OTHER E.fPEN3ES
Travel e.xpenses
Av. Total
number salary
$74, 975
11,409
119,225
41,877
705, 065
22.242
45, 815
54,372
12, 935
Total Total
number salary
$100,000
6,000
80, 000
50, 000
710,027
41,000
43,000
66,000
18, 283
500
27, 738
28,000
7,854
271,735
17,000
46, 962
152, 488
50, 000
Total Total
number salary
$75,000
6,000
Communications — penalty mail
90, 000
Other
36, 000
Rents and utility services.
Repairs and alterations.
Supplies and materials
664, 303
20, 000
40, 000
60,000
Transportation within official station.
11,233
500
19, 965
35, 434
6,967
231, 473
14,618
86, 443
160, 051
15, 000
Payments for services received:
U. S. Treasury:
For handling retirement of existing
securities
35, 000
For handling of checks and bond
coupons
Public Buildings Administration: For
maintenance and operation of Federal
Home Loan Bank Board Building
Fiscal agents ( Federal Reserve Banks) :
267,500
16,000
.^.dministrator's Office, National Hous-
ing Agency: For administrative and
46, %2
Administrati\'e ncpartiiient. Federal
Home Loan Bank .VdniiTiistration:
For services of adniinist rat i\'e stalT
General Accounting Office; For audit of
127,050
1,641,866
1,715,587
1,498,648
Ix'ss reimbursements received: Various
Government agencies for services ren-
5, 543, 649
250, 579
4, 931, 781
281, 781
4,166,616
290, 616
Total, administrative expenses
5,293,070
4,650,000
3, 875, 000
GOVERNMENT CORPORATIONS
1119
Schedule B-3
OPERATING EXPENSE
MAINTENANCE AND OPERATION OF ACQUIRED PROPERTY
IFiscal years ending June 30, 1946, 1947, and 1'.I4N|
Actual, 1946
Estimate, 1947
Estimate, 1948
Property eipense:
$2, 207
4,786
20,746
25, 506
7,243
•
$1,000
2,000
6,000
9,000
2,000
$1,000
2,000
6.0O0
7.U0U
Commissions . - - - --
2,000
Total -- --- -
60, 487
20,000
18,000
Schedule B-4
PERSONAL SERVICES
[Fiscal years ending June 30, 1946, 1947, and 1948]
By grades
Actual, 1946
PERSONAL SERVICES, DEPARTMENTAL
Clerical, admnistrative, and fisical service:
Grade 16. $10,000 and over:
General manager
Grade 15. Range $9,975 to $10,000:
Deputy general manager and comp-
troller. . --.
Deputy general manager.
Grade 14. Range $8,180 to $9,377:
Comptroller
Auditor
Grade 13. Range $7,102 to $8,060:
Assistant to the general manager
Treasurer--
Assistant auditor
Assistant comptroller
Assistant director of persoimeL
Grade 12. Range $6,905 to $6,863:
Principal administrative assistant.. .
Assistant treasurer
Cliief. home office audit division
Financial analyst -
Chief accountant-
Grade U. Range $4,902 to $5,905:
Supervising auditor.
Accountant and auditor ._.
Administrative assistant
Classification review examiner
Field audit supervisor
Accountant
Supervisor, purchase and supply sec-
tion
Chief, pre-audit division
Special agent
Supervisor, administrative section...
Assistant to chief accountant
Grade 10. Range $4,626 to $5,278:
Administrative assistant
Accountant
Administrative officer
Assistant field audit supervisor
Accountant and auditor
Grade 9. Range $4,150 to $4,902;
Field auditor
Administrative assistant
Accountant
Associate financial analyst.
Accountant and auditor
Claims investigator
Supervisor, forms and regulations sec-
tion
Placement officer..-
Grade 8. Range $3,773 to $4,526..
Grade 7. Range .$3,397 to $4.150
Grade fi. Range $3,021 to $3,773
Grade 5. Range $2,645 to .$3,397..
Grade 4. Range $2,394 to $2,845...
Av. Total
number salary
1 $10,000
0. 8 6. 919
1.3 12.156
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394
Grade 1. Range .$1,756 to .$2,168
Professional service:
Grade 8. Range $9,975 to $10,000:
.\ssociate general counsel
Grade 7. Range $8,180 to .$9,377;
Assistant general counsel
Reconditioning assistant to the gen-
eral manager
Estimate, 1947
Estimate, 1948
0.6
1
1
1
1
0.2
1.1
0.2
1
1
1
1
4,690
7,700
7,070
7.070
6,230
1,360
7,086
996
6,020
5,390
5,333
6,020
6. 8 34, 490
1
1
1
1
1.4
1
1
0.6
0.2
6,246
4,520
4,401
4,359
6, 199
4,300
4.30O
3,128
869
1
0.9
1
1
0.8
1
1
0.5
1
9.8
0.3
0.8
0.2
Total Total
number salary
1 $10,000
1 10, 000
1 10, 000
4.300
4,105
4.131
4,050
3,206
3,725
3,661
1,837
3.665
37, 900
1,455
2,800
744
5. 1 17, 173
17. 9 57, 828
20. 4 58, 889
35. 9 89. 857
58.8
130, 330
62.3
105, 629
14. 9 27, 194
2.3 3,707
7,963
7,624
Total Total
number salary
1 $10, 000
1 10. 000
1 10. 000
1 8, 985
1 8,060
1 8.060
1 7, 277
■,820
1 6, 863
1 6. 319
1 6, 145
1 6, 863
39, 581
5. C46
5.253
6.163
5. 153
5, 052
5.027
5, 075
1 5, 404
1 5,027
4.829
4.777
4,622
8,550
4,294
1 4,288
11 49, 330
5
15
19
19, 638
.56,927
63,904
39 114, 066
48
122, 790
50
117,686
19.727
4,030
1 9, 987
1 9, 216
1 8. 060
1 8,060
1 7, 342
1 6. 863
1 6,384
1 6, 384
1 6, 863
10, 807
5.654
5,404
5,163
6,163
5,163
5. 163
5, 153
1 5, 664
1 5, 153
1 4, 902
1 4, 777
1 4, 651
4,400
4,400
1 4, 400
6 26,277
4,275
2
11
13
27
40
8,424
42, 887
44, 791
80,545
103, 171
83, 591
19.528
4,056
1 10. 000
1 9, 377
By grades
PERSONAL SERVICES, DEPARTMENTAL— COn.
Professional service — Continued
Grade 6. Range $7,102 to $8,060:
Principal attorney
Grade 5. Range $5,905 to $6,863:
Senior at tornev
Grade 4. Range $4,902 to $5,905:
Attorney -
Grade 3. Range $4,150 to $4,902:
Attornev -
Grade 2. Range $3,397 to $4,150
Grade 1. Range $2,645 to $3,397
Subprofessional service:
Grade 6. Range .$2,645 to $3.397
Grade 6. Range $2,394 to $2,845
Grade 4. Range .$2,168 to $2,620
Crafts, protective, and custodial service:
Grade 6. Range $2,469 to $2.921..
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020...
Actual, 1946
Av.
number
1.2
6.2
1.4
3.3
Total permanent, departmental.
Deduct lapses.-- -
Net permanent, departmental
Overtime and holiday pay, departmental.
A\\ personal services, departmental-
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service;
Grade 14. Range $8,180 to $9,377;
Regional manager
Regional manager and regional comp-
troller -
Grade 13. Range $7,102 to .$8,060:
Manager of loans and properties
Deputv regional manager
Grade 12. Range $5,905 to $6,863:
.\dministrative assistant
Assistant manager of loans and prop-
erties .-.
Real estate supervisor
Appraisal supervisor
Regional comptroller, acting regional
manager and assistant regional
treasurer
Manager of loans and properties
Regional comptroller
.Administrative assistant and assist-
ant regional treasurer
Administrative assistant and receiver-
Assistant manager of loans and proper-
ties and receiver--
Regional comptroller and assistant re-
gional treasurer
Grade 11. Range $4,902 to $5,905:
Regional personnel supervisor
Administrative assistant
Property appraiser-.
Real estate supervisor and receiver...
Real estate supervisor
Supervisor, accounting section
Regional cashier and assistant regional
treasurer
Accountant
Assistanttocomptroller
Grade 10. Range $4,526 to $5,278:
Supervisor, control and field sections..
Assistant real estate supervisor
,\nalyst. loans and properties
Accountant
.Accountant and assistant regional
treasurer
Total
salary
$7, 724
35, 977
7,057
14, 262
Total Total
number salary
1 $7, 222
5 33, 725
2 10, 924
1.8
2
1.2
2.6
3.4
3.1
4.258
4,188
2,687
5,830
6.242
4,874
284.3
849, 474
849, 474
21, 822
871, 296
5. 9 45, 609
0.6 5,412
1. 1 7, 703
4 21,422
5,253
5,180
5,180
0.1
1.4
1.3 ;
0.2
0.2
0.2
0.4
996
996
1.2
4.2
0.4
4.3
1
1
0.1
0.1
0.7
0.8
4
1.8
4.5 18,918
Estimate, 1947 Estimate, 1948
Total Total
number salary
1 $7, 342
4 27. 212
1 5,654
3,397
7,935
5,541
4,936
3 7, 867
2 4, 337
3 5, 760
897, 304
123, 822
773, 482
773, 482
63, 265
1 8,060
6 37, 106
1 6, 145
1
6,905
6,604
3 15, 959
1 5, 153
1 5; 153
19, 470
4,864
4 19, 3.58
196
6,794
5,289
1 3, 021
1 2,544
5,240
4,337
6,796
692.971
4,642
688,329
688, 329
1 6,384
'i 6,'i45
6,384
2 10. 807
1 5, 404
3 14. 706
1 4,777
4,651
1120
THE BUDGET FOR FISCAL YEAR 1948
Schedule B-4 — Continued
PERSONAL SERVICES— Continued
By grades
PERSONAL SERVICES, FIELD— Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 10. Range $4,526 to $.5,278— Con,
Regio'nal cashier and regional treas-
urer
Regional cashier and assistant re-
gional treasurer
Supervisor, tax section
Acting assistant regional treasurer
Supervisor, tax and insurance sections.
Assistant to comptroller
Grade 9. Range $4, ISO to $4,902:
Assistant supervisor, control and field
sections
Loan service analyst
Supervisor, tax section
Sales supervisor
Zone management supervisor
General field representative and ad-
ministrative assistant
General field supervisor in charge
Supervisor, tabulating service section.
Accountant
Regional cashier and assistant region-
al treasurer
Personnel representative
Supervisor, control section _.
Property appraiser
Assistant supervisor, accounting sec-
tion.
Assistant regional cashier
Regional cashier and regional treas-
urer _.
Supervisor, tax and insurance sections.
Analyst, loans and properties
Supervisor, insurance section . . .
Tax supervisor and control supervisor
and administrative assistant
Tax supervisor and control supervisor.
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150.
Actual, 1946
Av. Total
number salary
1 $4, 630
0.1
0.2
0.1
992
153
0. 7 2, 583
7. 2 25, 081
4. 2 16, 743
0. 3 1, 203
0. 4 1, 505
0.3
1
1
2
5
0.1
0.1
1.3
0.1
1
0.3
0.7
0.3
1
0.3
0.7
121.6
916
4,050
3,716
7,708
20. 049
33
577
5,048
140
3.691
1,273
2,596
980
3,860
1,010
2,723
430, 062
,960
Estimate,1947
Total Total
number salary
1 $5, 271
1 4, 776
I 5, 027
1 4, 626
23, 294
8,913
1 4, 777
1 4, 38S
1 4, 400
4 18, 605
4,350
9,052
4, 225
4,325
4,661
4,275
4,513
4,363
95
393, 196
26 96, 299
Estimate,1948
Total Total
number .salary
1 $5, 278
1 5, 163
1 4,661
4 19, 232
2 8, 926
4,902
4,400
4,400
4,400
9,062
4.275
4,400
1 4, 526
1 4, 400
301, 787
48, 177
By grades
PERSONAL SERVICES, FIELD — Continued
Clerical, administrative, and fiscal serv-
ice^Continued
Grade 6. Range $3,031 to .$3,773
Grades. Range $2,645 to $3,397
Grade 4. Range $2,394 to .$2,845.
Grades. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394.
Grade 1. Range $1,756 to $2,168
Professional service;
Grade 8. Range $9,976 to $10,000:
Reconditioning inspector
Grade 6. Range $7,102 to $8,060:
Regional counsel
Principal attorney
Grade 5. Range $5,905 to $6,863:
Assistant regional comisel
Senior attorney
Attornev
Grade 4. Range $4,902 to $5,905:
Reconditioning supervisor.
Attorney
Area conversion supervisor ^,
Grade 2. Range $3,397 to .$4,150
Subprofessional service:
Grades. Range $3,397 to $4.150
Grade S. Range $2,394 to $2,845
Crafts, protective, and custodial service:
Grade 5. Range $2,244 to $2,695
Grade 3. Range $1,822 to $2,168
Grade 2. Range $1,690 to $2,020
Total permanent, field.
Deduct lapses
Net permanent, field
Overtime and holiday pay, field
Additional pay for foreign service, field.
All personal services, field.
Personal services (net)
Actual, 1946 Estimate, 1947
Av. Total
lumber salary
26,4 $79,121
70.3
173, 735
174.2
379, 028
394.6
782, 377
298.1
531, 107
19.6 31,031
0.1 80
6. 5 4.5, 472
0.8 4,862
4.3 23,411
3. 6 19, 176
1 4,300
2.3 10,921
0.1
0.1
0. 1 172
1.1 2,400
1 2, 034
2. 1 3, 221
3.4 5,421
1,231
2, 953, 697
2, 953, 597
75, 877
1,013
3, 030, 487
3, 901, 783
Total Total
number salary
22 $76,456
67
196, 635
160
406, 872
367
848, 197
279
681, 097
7 13, 278
6 47, 402
1 8, 060
8 49, 837
1 4,902
1 6,153
1 2, 394
4 8, 372
3 5, 824
3, 0S3, 654
612, 136
2,441,518
i,"i94
Estimate, 1948
Total Tipti.l
number ^alary
18
47
107
214
190
5
$63, 030
139, 101
276, 771
603, 521
404,211
9,588
2 16, 120
1 8,060
6 37, 826
1 6, 153
3,981
2, 004. 978
27,464
1, 977, 614
i,"225
2,667,068
FEDERAL HOUSING ADMINISTRATION
INTRODUCTORY STATEMENT
Creation and Purpose
The Federal Housing Administration was established as
a noncorporate agency June 27, 1934, under provisions of
the National Housing Act (12 U. S. C. 1701). Its purpose
is to stabilize and strengthen the home mortgage market
and stimulate the flow of private capital into the field of
home financing through a system of mortgage insurance.
It also has a respoi^ibility to improve home financing
practices and procedures, and to place financmg of home
ownership and impi'ovementon a sound and economic basis.
All powers of the agency were vested by the National
Housing Act in its Administrator. In 1939, when the
Federal Loan Agency was created by the President's Re-
organization Plan No. 1, Federal Housing Administration
was placed in this Agency where it remained until the
issuance of Executive Order 9070 dated February 24,
1942. The latter order placed the Federal Housing
Administration in its current position as one of the three
main constituents of the National Housing Agency.
At the present time Federal Housing Administration is
operating under three titles of the National Housing Act:
Title I which authorizes partial insurance by Federal
Housing Administration of character loans made for reno-
vation, improvement, and, within certain lunitations,
construction of both residential and nonresidential prop-
erties; title II which provides for insurance of home mort-
gages up to 80 to 90 percent of the appi'aised long-term
value of both new and existing small homes and new rental
housing projects; and title VI which parallels title II but
provides for appraisals on a current-cost basis and higher
coverage for emergency housing. Title VI was used dur-
ing.the j-ears 1941-45 for insurance of privately financed
war housing and was reinstated by the Congress in the
spring of 1946 (Public Law 388, 79th Cong.) for insurance
of veterans' housing. During normal times Federal
Housing Administration operates exclusively under titles
I and II. None of the titles of the National Housing
Act contemplates that the Federal Housing Administra-
tion either build houses or lend money.
Financial Organization
All operating expenditm-es of the Federal Housing Ad-
ministration in connection with the programs authorized
by titles I, II, and VI of the National Housmg Act are
financed from the resources of the foiu- insurance funds;
namely, the title I insurance fluid, the mutual mortgage
I insmance fund, the housing insurance fund, and the war
; housing insurance fmid. Receipts of these insurance funds
' are obtauied from insm-ance premiums, interest oil invest-
I meuts, fees, and income from properties which have been
taken over by the Commissioner as the result of defaults.
Expendilm'es of the Federal Housing Administration
include: (1) payment of claims for insurance under the
modernization and property improvement program author-
ized by title I of the Act; (2) payment of charges to the
several housing insurance funds resulth)g from acquisition,
management, and disposal of foreclosed properties acquired
by the Commissioner under the mortgage insurance pro-
grams; and (3) administrative expenses of the depart-
mental and field stall's of the Federal Housing Adminis-
tration.
Prior to July 1, 1939, no premiums were charged for
insurance on title I loans, and losses were paid from funds
transferred from the Reconstruction Finance Corporation.
Of the amount of $16.5,000,000 of Reconstruction Finance
Corporation funds authorized for payment of claims by
the amendments of June 3, 1939, to the National Housing
Act, only $40,315,306 has been recjuired. Beginning with
the fiscal year following the authorization for collection
of premiums, all administrative expenses and payments
for claims under title I have been met from title I
income. Should title I losses exceed the resources of the
title I insurance revolving fund, the remaining authoriza-
tion from the Reconstruction Finance Corporation would
be available. The total liability which may be outstand-
mg at any one time plus the amount of claims paid in
respect of all insurance granted under title I less the
amount c()llected from insurance premiums and other
sources and deposited in the Treasury mav not exceed
an aggregate of $165,000,000. As of September 30, 1946,
the estimated liability ajjainst this limitation was $92,047,-
131, leaving an available balance of $72,952,869. Due to
the revolving character of the title I insurance limitation
the balance available is increased as insured loans are
paid off.
Title II msurance activities were commenced with an
initial allocation of $10,000,000 from the Reconstruction
Finance Corporation to the mutual mortgage insurance
fund. A premium, now % of 1 percent of the declining
unpaid mortgage balance, as well as certain fees have been
collected from the beginning of the program. A maximum
outstanding liability of 4 billion dollars, which the Presi-
dent may increase to 5 billion dollars, has been established
by statute for this title. As of September 30, 1946, the
estimated outstanding insurance liability of the fund was
$2,996,838,149, leaving a balance of $1,003,161,851. The
title II limitation is also of a revolving character and its
balance increases as mortgages are retired. At present
title II insuring activities are reflected in the mutual
mortgage insurance fund, which covers small homes in-
sured under section 203 of the National Housing Act, and
the housing insurance fund, which provides for large-scale
housing developments financed under sections 207 and
210. The latter fund was established February 1938 by
transfer of 1 million dollars from the mutual mortgage
insurance fund. The mutual character of the mutual
mortgage insurance fund results from the fact that the
National Housing Act requires that mortgages insured
under section 203 be grouped with others of s'.milar risk
natiu'e and maturity date and that members of the group
divide any excess of premiums and fees paid by the grou])
over losses and expenses allocable to the group. The
housing insurance fund is not mutual.
Title VI was enacted origmally to iiism-e housing con-
structed during the war years when risks were higher and
construction standards generally lower. An allocation of
$5,000,000 was made from Reconstruction Finance Cor-
poration funds to establish the war housing insurance
fund. Premiums, appraisal fees, and other revenues of
the fund are similar to those under title II. An initial in-
surance authorization of $1,800,000,000 was made, expir-
ing June 30, 1946. The Veterans' Emei-gency Housing
Act (Public Law 388, 79th Cong.) extended the provisions
720000—47
-71
1121
1122
THE BUDGET FOR FISCAL YEAR 1948
of title VI for veterans' housing and increased the insur-
ance authorization to $3,800,000,000.
Activities
The principal activities of the Federal Housing Admin-
istration consist of: (1) insurance operations under the
National Housing Act; and (2) priority and permit
processing under the veterans' emergency housing pro-
gram.
INSURANCE PROC.R.\M
The original budget for fiscal year 1947 was prepared
before the formulation of the veterans' emergency housing
program and the adoption of certain new legislation
designed to implement it. The effect of the veterans'
emergency housing program and this now legislation has
been to reshape the work program of the Federal Housing
Administration for fiscal year 1947. New schedules for
fiscal year 1947 have therefore been prepared and are
shown in this budget in lieu of those originally approved
by the Congress. These revised schedules make no pro-
vision for any increase in the amount authorized by the
Congress for administrative expenses for fiscal year 1947
despite the heavier work load and increased costs due to
the Federal Emjjloyees Pay Act of 1946. To absorb these
additional costs the very highest production standards
have been used.
The original work program of the Federal Housing Ad-
ministration for 1947 was based on the assumption that
approximately 600,000 units of privately constructed
housing would be started during the fiscal year, and that
the Federal Housing Administration would participate to
the extent of 35 percent. This would have resulted in
210,000 commitments for insurance which would have been
obtained by processing applications for 314,500 dwelling
miits. All of this insurance busmess would have been
under title H since authority for title VI was to have
expired June 30, 1946. (Processing of new construction
applications under title VI was actually suspended by
order of the Commissioner in September 1945.) Author-
ity for insurance of existing housing under title II expired
June 30, 1946, and no new business under this activity was
provided for in the original 1947 budget. Increased de-
mand for title I loans for modernization and repair was
expected, and provision was made for insuring 850,000 such
notes. It was also anticipated that demobilization of war
production centers would begin early in fiscal 1947 and
that a total of 23,700 units of title VI housing would be
foreclosed by the Federal Housing Administration during
the year.
The veterans' emergency housing program, announced
in January 1946, called for starting 2,700,000 homes for
veterans before December 31, 1947. Of these, 2,425,000
were to be privately financed. Legislation enacted by the
Congress to implement this program provided, among
other things, for the extension of title VI to June 30, 1947,
and authorized an additional $2,000,000,000 of insurance
for veterans' housing; and authorized an indefinite ex-
tension of authority to insure mortgages on existing
housmg under title II, section 203.
New construction mortgages. — In line with this changed
program the revised estimates for fiscal year 1947 are
based on the assumption that 827,000 dwelling units will
be started by private industry during the fiscal year 1947
and that participation by the Federal Housing Adminis-
tration will be 25 percent, or 207,000. To produce these
207,000 units, it will be necessary to process applications
for insurance for 243,530 dwellmg units, including 80,000
of rental housing and 163,530 of small homes. Most of
this business will be done under the provisions of title VI.
In fiscal .year 1948, Federal Housing Administration
mortgage insuring activities will be carried on under title
II, since authority to insure under title VI will expire
Jime 30, 1947. The estimates for the fiscal year 1948 are
predicated on assumptions of 1,200,000 private starts
durmg the fiscal year and participation by the Federal
Housmg Admmistration of 25 percent or 300,000 dwelling
units. The estimated number of units for which applica-
tions will be processed is 357,500, consistmg of 71,500
dwelling units of rental housing and 286,000 units in 1- to
4-family homes. In arriving at these figures recognition
was given to the fact that restrictions on nonveteran build-
mg and on commercial construction have been relaxed.
However, it is anticipated that materials will be available
in more variety and greater volmne, that the supply of
labor will be adequate, and that the organization of the
construction industry wOl be such as to enable it to mam-
tain a high level of housuig construction and at the same
time absorb the demands from the nonhousmg field.
The immediate prewar level of Federal Housing Admin-
istration participation averaged about 35 percent of all
private construction starts. During the war, Federal
Housmg Admmistration participation increased under
title VI to peak levels, ranging up to 78.5 percent in 1944.
During the transitional year of fiscal 1946, a year in which
title VI operations were mhior, Federal Housing Adminis-
tration participation declined to 10.5 percent. The
revival of the title VI program of msurance for mortgages
based on current necessary costs is expected to result
diu-ing fiscal year 1947 in an increase in the proportion of
Federal Housing Administration participation to about
25 percent.
Some considerations which explain the somewhat lower
Federal Housing Administration participation in fiscal
year 1948 than in prewar years are presented below. With
the end of authority on Jmie 30, 1947, to insure new con-
struction mortgages under title VI on the basis of current
necessary costs, Federal Housing Admmistration insuring
operations will be restramed under title II by whatever gap
remains between Federal Housing Administration valua-
tions made under the title II standards for economic sound-
ness, and construction costs and sales prices influenced by
cuiTent market conditions. A difference of 10 to 25 per-
cent between the cmTcnt market prices and Federal Hous-
ing Administration valuations on title II mortgages has
developed during and since the war in many localities.
The rapid rise in construction costs and market prices,
induced by shortages of materials and labor and the in-
tensification of housing demand while the volume of resi-
dential construction was restricted, have been primarily
responsible for this gap between Federal Housing Admin-
istration valuations under title II and current market
prices. Since the valuation set by the Federal Housing
Administration under title II automatically establishes a
ceiling on the amount of the mortgage, any gap between
sale price and value must be financed by the purchaser
through an increase in his down payment if he uses the in-
sured mortgage plan. The abundance of funds in the
hands of building and loan associations, banks, and insur-
ance companies may encourage lenders to make a greater
proportion of then mortgage loans without mortgage
insurance. However, tlu'ee factors may be expected to
operate tlu-oughout fiscal year 1948 toward increasing the
participation of the Federal Housing Administration
insured mortgage program. First, with the success of the
emergency housing program in stimulating materials
production and expandmg the supi^ly of building labor, the
GOVERNMENT CORPORATIONS
1123
gap between Federal Housing Administration valuations
under title II and current replacement costs slioidd be con-
stantly reduced, cither through cost reductions or a
stabilization of current costs that can be recognized in
title II valuations; second, as the volume of outstanding
mortgage debt expands in consequence of new construc-
tion in the emergency housing program, increasing cau-
tion maj' be expected to prompt mortgagees to seek mort-
gage insurance more frecjuently; and third, the relaxation
of controls will make newly constructed housing more
readily available throughout the year to nonveteran pur-
chasers who do not have the alternative method of fed-
erally guaranteed mortgage financing provided by section
501 of the Servicemen's Readjustment Act of 1944, as
amended.
Existing construction mortgages. — The original 1947 esti-
mate did not include any provision for mortgage msurance
on existing construction under section 203. On July 1,
1946, Congress enacted legislation (Public Law 480) au-
thorizing the continuance of this activity. Accordingly,
the 1947 estimate has been revised on the basis of proc-
essing 95,000 applications for mortgage msurance on
existing homes under section 203. The basis of this esti-
mate is the recent experience of about 8,000 such applica-
tions per month, which is expected to contmue throughout
the fiscal year. For the fiscal year 1948 this is expected
to increase to 120,000 because of the probabiUty of greater
activity in the mortgage market during that period as well
as the increased demand for insurance by lending institu-
tions because of the expanding amount of the outstanding
mortgage debt of the Nation. Another factor which will
tend to create a greater volume of business is the antici-
pated closing of the gap between Federal Housing Admin-
istration valuations and current market prices for existing
construction.
Title VI mortgages can be refinanced within certain
limitations even after the authority to insure new mort-
gages under this title expires June 30, 1947. Title VI, as
amended, also permits insurance after this date of mort-
gages made in connection with the sale of title VI prop-
erties acquired by foreclosure. The first provision will
take care of refinancing by mortgagors who wish to add
to or improve the ecjuipment in a house, or to add rooms
to the small houses constructed durmg the war. With an
increased supply of plumbing and heating equipment,
there will be an increasing number sf mortgagors who will
want to bring their wartime houses up to postwar stand-
ards. In the original 1947 budget it was estimated that
9,000 such applications would be received. A revised
estimate has been made of 5,000 for the fiscal year 1947.
In 1948 this estimate has been increased to 9,000 because
of the fact that there will be a greater number of properties
eligible for this type of insurance because of the great
activity under title VI during the current fiscal year.
Modernization and repair loan insurance. — The empha-
sis which is being placed on conversion and remodeling for
veterans, together with the strain which is being put on
existing housing by the present housing shortage, is expec-
ted to result in a large demand for title I loans. The
original estimate of 850,000 such loans has therefore been
increased to 950,000 in fiscal year 1947. In view of the
expiration of the insurance provisions of title I on June 30,
1947, no amount has Ixnmi included in the 1948 estimates
for new business under this title.
Foreclosures. — At the time of the preparation of the
1947 estimates, it was anticipated that foreclosures under
section 203 would amount to about 240 and imder section
603 to 20,000 based upon expected developments resulting
from the termination of the war, such as the shifting of
popidation from those areas which were built up primarily
for war activities. Since this situation has not developed
to the extent anticipated and present indications are that
it may not develop during the current and next fiscal years,
the foreclosure estimate has been reduced to 100 properties
under section 203 and 2,400 properties under section 603
dming the current fiscal year. In the fiscal year 1948 the
same estimate has been used.
PRIORITY RATING AND PERMIT PROGRAM
The "HH" priority program, under which the Federal
Housing Administration has acted as agent of the Civilian
Production Administration and National Housmg Agency
for the purpose of processing priority applications, was
terminated on December 24, 1946. During the period
July 1 to December 24, 1946, there w-ere processed under
this program, at a cost of approximately $2,000,000,
some 190,000 priorities applications for the construction of
400,000 dwelling units together with 32.000 applications
for conversions and 215,000 applications for repairs and
alterations.
Under the new program calling for a general relaxation
of controls construction of housing will be authorized by
Federal permits. The major restrictions that will be
imposed are:
1. The proposed dwelling must be designed for year-round
occupancy.
2. The total floor area will be restricted.
3. In the ease of rental housing projects maximum rents, ex-
cluding charges for services, wiU be set at a project average
not exceeding $80 per rental unit. Rentals wiU also be
established for individual houses built for rental purposes.
Permits will also be required for conversions and for
repairs and alterations. Compliance inspections will be
made of houses wiiicli were under construction on De-
cember 24, 1946, or were started thereafter under priorities
assistance.
The estimated work load under the new program for
the last half of the fiscal year 1947 will involve the proc-
essing of applications lor approximately 304,300 imits of
rental housing, 465,700 for sale or owner occupancy,
37,000 for conversions and 180,000 for repairs and altera-
tic ns. Approximateh" 142,000 compliance inspections will
be required. The estimated cost of this work is about
$2,500,000 making a total cost of $4,500,000 for the
priorities and permit program during the fiscal year 1947.
During the period July 1 to December 31, 1947, on
which date the program will be terminated by operation of
law^ the estimated work load includes applications for
about 240,000 rental units, 367,000 for sale or owner
occupancy, 24,000 for conversions and 120,000 for repairs
and alterations. The estimated cost of this work is
$1,750,000.
Operating Results
The following is a summary of insuring operations of
the Federal Housing Administration through September
30, 1946.
1124
THE BUDGET FOR FISCAL YEAR 1948
Total mortgages and loans insured
Title I. Classes 1.2. and 3
Title II. Sec. 203, small-home mortgages:
New housing
Existing housing
Title II. Sec. 207, rental housing:
New projects
Refinanced projects.. _.
Title VI. Sec. 603. small-home mortgages:
Xew war housing
New veterans" emergency housing
Existing housing
Title VI. Sec. 603, rental housing:
Xew war housing
New veterans' emergency housing
Refinanced projects
Total, all titles 7,385,167 9,481,609,313
Cumulative to date
Number Amoimt
5, 857, 268
615.404
563,606
359
20
338, 472
117
9,419
491
9
2
$2, 333, 792, 891
2. 815, 952, 189
2, 399. 413, 816
144, 354, 206
16, 585, 798
1, 558. 876. 202
605,250
43, 260, 840
161,809.221
3, 085, 900
3, 873, 000
Units
627.471
607, 977
37,964
4,611
378, 761
120
10, 937
37. 035
443
824
During the same period the income from fees and
premiums of these insuring operations together with
interest on investments amounted to $224,560,359 as
follows:
Title I insurance fund $23, 684, 135
Mutual mortgage insurance fund 159, 873, 475
Housing insurance fund 5, 027, 589
War housing insurance fund 35,975, 160
Total 224, 560, 359
The net worth of the various insurance funds on Sep-
tember 30, 1946, amounted to $131,730,200 as shown by
funds in the follomng statement:
Net worth
Fund: Sept. 30, 1946
Title I insurance S12, 012, 692
Mutual mortgage insurance 101, 716, 963
Housing insurance 3, 831, 162
War housing insurance 14, 169, 383
Total 131, 730, 200
With the exception of $10,000,000 originally provided by
the Congress from Reconstruction Finance Corporation
funds to set up the mutual mortgage insurance fund (of
which $1,000,000 was later transferred to the housing
insurance fund) and $5,000,000 similarly provided to set
up the war housing insurance fund, the net worth of the
various funds has been buUt up from income from insur-
ance operations.
In fiscal j-ear 1947, the income from fees, premiums, and
interest on investments is estimated at $40,490,700. In
1948 this revenue is expected to amount to $41,070,000.
"Were it not for the loss of premium income resulting from
the expiration of title I, the 1948 income would of course
show a much greater increase ov^er 1947.
Comparative Statement of Receipts and Expenditures
The following table reflects actual receipts and expendi-
tures for fiscal vear 194G, and estimated figures for fiscal
years 1947 and 1948:
Table A
Comparative stalemenl. of receipts and expenditures of Federal Housing
Administration insurance funds
[Fiscal years ending June 30, 1946, 1947, and 1948]
Classification
Actual, 1946
Estimate,1947
Estimate, 1M8
RECFIPTS
Title I insiu-ance revolving fund:
$255
3,173.953
2,053.602
5,724
$5,030,200
2,250,000
8,700
$100,000
Recoveries on claims paid, act of June
28. 1941
2. 550, 000
Collections for taxes and insurance, es-
crow funds
10,700
Classification
RECEIPTS— continued
Mutual mortgage insurance revolving
fund (title II. sec. 203):
Examination fees...
Premiums..
Income on investments
Income from operation and sale of real
property
Collections for taxes and insurance, es-
crow funds
Miscellaneous income, general reinstir-
ance ^
Housing insurance fund (title II, sec. 207):
Examination fees
Premiums
Income on investments
Income from operation and sale of real
property
Collections for taxes and insurance, es-
crow funds
War housing insurance fund (title VI) :
Examination fees
Premiums
Income on investments
Income from operation and sale of real
property
Collections for taxes and insurance, es-
crow funds
Total receipts..
EXPEXDITURES
Title I insurance revolving fund:
.\dministrative expenses
Expense of acquisition, management.
and sale of real property
Claims under sec. 2, renovation and
modernization loans and insurance
Taxes and insurance, escrow funds
Mutual mortgage insurance revolving
fund (title II. sec. 203):
Administrative expenses
Investments
Expense of acquisition, management,
and sale of real property
Interest on debentures
Retirement of debentures and pay-
ments of certificates of claims, includ-
ing increment and refunds to mort-
gagors
Taxes and insurance, escrow funds
Participation dividends
Housing insurance fund (title II. sec. 207) :
Administrative expenses
Investments
Expense of acquisition, management,
and sale of real property.-
Interest on debentures
Retirement of debentures and pay-
ments of certificates of claims, includ-
ing increment and refunds to mort-
gagors
Taxes and insurance, escrow funds
War housing insurance fund (title VI):
Administrative expenses
Investments..
Expense of acquisition, management,
and sale of real property
Interest on debentures
Retirement of debentures and pay-
ments of certificates of claims, includ-
ing increment and refunds to mort-
gagors .•
Taxes and insurance, escrow funds
Total expenditures-
Net receipts
Net expenditures.
Actual, 1946 Estimate,1947 Estimate, 1948
$2. 300. 152
14.713.972
2, 451. 257
5. 040, 392
159, 027
1,870
10, 519
593, 724
67,124
3, 907, 023
185. 029
362. 131
7, 965, 931
183. 327
4. 443, 944
148, 994
47, 767, 950
750. 471
29,411
2, 077. 706
2,660
8,211,931
7, 810, 955
5,493
251, 161
162. 759
193. 901
1, 269, 375
455, 107
500
9,026
262, 306
2, 588. 223
190, 974
2, 147. 291
1,601,020
1,777,044
705, 413
59,733
85. 935
17,119,555
$1, 792, 200
13. 855. 900
2,541,900
4, 968, 700
126, 400
447, 200
64.300
293.500
140, 100
6, 876, 600
9, 635. 700
346. 700
5, 353, 400
242. 400
53. 873, 900
1, 414, 000
13, 700
3, 000. 000
8,700
5, 720. 700
18, 940, 000
39,900
280,000
84,300
126.400
2, 246, 000
141,000
194,000
, 020. 100
146,900
10. 34S, 300
14, 076, 400
1.496.600
860, 100
87,400
242, 400
60, 486, 900
6, 613, 000
Financial Condition
The following is a balance sheet showing the financial
condition of the Federal Housing Administration as of
September 30, 1946.
Feder.1L Housing Administration"
Combined balance sheet as of Sept. 30, 1946
Assets:
Current as.sets:
Cash (exclusive of revolving funds) $6, 135, 542. 98
Accounts receivable 31, 638. 84
Available funds, Reconstruction Finance Cor-
poration (title I reserve) 124, 684, 693. 75
Inventory of stores 95,828. 15
Total current assets 130, 947, 703. 72
GOVERNMENT CORPORATIONS
1125
t Financial Condition — Continued
V' Federal Housing Administration — Continued
H Combined balance sheet as of Sept. 30, 1946 — Continued
Assets — Continued
Other assets:
(Notes receivable (title I insurance losses
paid) $12,536,377. 06
>'ortgage notes on title I real property 74, 627. 68
Peal property, title I 67, 085. 42
Furniture and equipment I, 428, 846. 82
^'utual mortgage insurance fund (net) 101, 716, 963. 36
Housing insurance fund (net) 3,831, 161. 12
Title I insurance fund (net) 12, 012, 6J2. 24
War housing insurance fund (net) 14, 169, 383. 34
Total other assets 145, 837, 137. 04
Total assets 276, 784, 840. 76
Liabilities:
Current liabilities:
I Unliquidated obligations:
Administrative e.xpense, prior fiscal years__ 676, 521. 24
Administrative expense, fiscal year 1947 665, 621. 67
Special deposits, miscellaneous 21, 250. 41
Special deposits, employees' pay-roll deduc-
tions:
For withholding tax 459, 821. 78
For United States Savings bonds 121, 837. 31
For civil-service retirement 67, 939. 09
Trust fund receipts, title I 585, 569. 05
^Hscellaneous receipts in process of deposit 1, 089. 21
Total current liabilities 2, 599, 649. 76
Capital:
Expended limitations:
Administrative expenses 2, 898, 025. 19
Insurance losses, renovation and moderniza-
tion, title I 668, 913. 55
Title I insurance reserve (Reconstruction
Finance Corporation funds) 124, 684, 693. 75
Residues of expended limitations 14, 203, 358. 45
Mutual mortgage insurance fund (net) 101, 716, 963. 36
Housing insurance fund (net) 3, 831, 161. 12
Title I insurance fund (net) 12, 012, 692. 24
War housing insurance fund (net) 14, 169, 383. 34
Total limitation and fund accounts 274, 185, 191. 00
Total liabilities and capital 276, 784, 840. 76
Administrative Expenses
This expense covers the salaries and other expenses of
the central and field offices of the Administration. It
does not include expenses in connection with the acquisi-
tion, protection, completion, operation, maintenance,
improvement, or disposition of acquired properties.
For fiscal year 194S administrative expenses are esti-
mated in the amount of $24,000,000 covering the insurance
activities and will be financed out of incom.e as foUows:
Title I insurance fund, $1,084,000; mutual mortgage in-
surance fund, $17,612,300; housing insurance fund,
$1,403,700; war housmg insurance fund, $3,900,000. The
cost of processing permit applications for the Housing
Expediter amounting to $1,750,000 will be financed out of
funds transferred from that office. An additional amount
of $133,700 included in the total estimated obligations
to be performed for other
covers reimbursable services
Government agencies.
Details of the administrative expenses are contained in
the schedule of obligations which follows.
Language
Salaries and Expenses, National Housing Agency, Federal Hous-
ing Administration —
Federal Housing Administration: ^Provided, That in] [n addi-
tion to the amounts available b\' or pursuant to law (which shall be
transferred to this authorization) for the administrative expenses
of the Federal Housing .Administration in carrviii"- out f'uties im-
posed by or pursuant to law, no,' to exceei [$17,624,000] $34,000,-
000 of the various funds of the Federal Housins .Xdminis. ration as
follows: (1) The mutual morttaTe insurance fund: (2) ths housim;
insurance fund: (3) the account in the Traasury comprise 1 of funds
derived from premiums collected under au.horicv o'' section 2 (f),
title I of the National Housing ,'' ct, as amended (12 V. S. C. 1701) ;
and (4) the war housing insurance fund shall be available for ex-
penditure, in accordance with the provisions of said Act for the ad-
ministra'ive expenses of the Federal Housing -Administration, in-
cluding [in addition to mileage at a rate not to exceed 4 cents per
mile for travel by motor vehicle, reimbursement for the actual cost
of ferry fares and bridge, road, and tunnel tolls, and employees
engaged in the inspection of propertv, servicing of loans, or the
liquidation of delinquent accounts, mav be paid an allowance not
to exceed 4 cents per mile for all travel performed in privately
owned automobiles within the limits of their official posts of duty
when such travel is performed in connection with such inspection,
servicing, or liquidation: and not to exceed .$1,500 for periodicals and
newspapers; not to exceed $1,500 for contract actuarial services]
purchase of one passenger motor vehicle; and health prograyn. as au-
thorized by the Act of August 8, 1946 (Public Law 65i'): Provided
IfuriherJ, That [all] necessary- expenses of the Administration
(including both services performed on a contract or fee basis, but
not including other personal services) in connection with the ac-
quisition, protection, completion, operation, maintenance, improve-
ment, or disposition of real or personal property of the -Administra-
tion acquired under authority of titles I, II, and VI of said National
Housing Act, shall be considered as nonadministrative [expenses]
for the purposes hereof: Provided further, That, except as herein
otherwise provided, the administrative expenses and other obliga-
tions, including nonadministrative expenses, of the Administration
shall be incurred, allowed, and paid in accordance with the provisions
of said Act of .June 27, 1934, as amended (12 U. S. C. 1701) [: Pro-
vided further. That not to exceed $3,000,000 of the funds (after allow-
ance for salaries and expenses as authorized under the heading,
"Salaries and expenses, National Housing .Agency, Federal Housing
Administration'') in the account in the Treasury comprised of
premiums collected under authority of section 2 (f), title I, of .said
Act, shall be available for the payment of losses under insurance
granted under section 2 and section 6, title I, of said Act]. (Act of
July 20, 1946, Public Law 519.)
By objects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Orade 16. $10,000 and over:
Commissioner
Deputy commissioner and first assist-
ant commissioner
Comptroller.
Grade 15. Range $9,975 to $10,000:
Special assistant commissioner
Assistant commissioner, field opera-
tions
Zone commissioner
Assistant commissioner, rental hous-
ing and property management
Assistant commissioner, title I_
Assistant commissioner, underwriting.
Assistant to assistant commissioner,
underwriting
Underwriting supervisor
Assistant commissioner, administra-
tive services
Grade H. Range $8480 to $9,37?"
Assistant to the commissioner
Obligations
Actual, 1946 Estiniate,1947 Estimate,I948
Av. Total
number salary
1 $12, 000
0.6 6,389
I 9, 800
1 9, 800
I 9. 800
4 39, 069
1 9,796
0.8 7,645
1 9,796
1 8, 750
1 9, 225
0.4 3,148
Total Total
number salary
1 $12, 000
10, 000
9,975
10, 000
40, 000
10, 000
9,975
10, 000
10, 000
9,975
10,000
9,077
Total Total
number salary
1 $12,000
1 10, 000
10. 000
40,000
10,000
9,975
10,000
10,000
9,975
10, 000
9,077
1126
THE BUDGET FOR FISCAL YEAR 1948
By objects
PERSONAL SERVICES, DEPARTMENTAL — COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 14. Range $8,180 to $9,377— Con.
Assistant zone commissioner
Assistant to assistant commissioner,
field operations
Assistant to comptroller
Assistant to assistant commissioner,
rental housing and property man-
agement
Chief properly manager
Assistant to assistant commissioner,
title I
Undem-riting supervisor^
Assistant to assistant commissioner.,.
Budget officer
■Director, finance and industry..
Director of personrel
Grade 13. Range $7,102 to $8,060:
Assistant to assistant commissioner,
field operations
Chief, examination and procedure
section
Urban planning adviser (urban de-
velopment) —
Chief jiaison officer
Accountant
Property management representative.
Assistant chief property manager
Assistant to assistant commissioner,
title I.
Chief of title T liquidation section
Underwriting supervisor
Assistant director, finance and indus-
try
Chief investigator
Assistant director of personnel
Director of personnel
Office manager
Grade 12. Range $5,905 to $6,863:
Priority review officer
Assistant to the zone commissioner...
Assistant to comptroller.
Accountant
.\udit supervisor
Property manager
Reconditioning inspector
Mortgage service representative
Chief of title I operations section
Chief of title I liquidation section
Underwriting supervisor
Organizational and procedural analyst
Cost accountant
Budget analyst
Chief, radio and motion picture sec-
tion
Personnel officer
Placement officer
Chief, planning section
.\ssistant chief investigator
Personnel officer, chief of classification.
Personnel officer, chief of training and
employee relations
Office manager _
Assistant office manager
Executive secretary
Grade 11. Range $4,902 to $5,905:
.\ccountant
Field examiner
Credit examiner
Insurance examiner
,\udit supervisor
Chief, tabulating section
Property management representative
Rental project supervisor...
Construction supervisor
Property manager
Reconditioning inspector
Title I financial representative
.\ssistant to chief of title I liquidation
section
Title I representative
Procedure analyst
Investigator
Chief placement officer
Placement officer
.\ssistant office manager
Field production manager
Assistant chief, radio and motion-pic-
ture section
Valuator.
Industry representative
Underwriting examiner
Grade 10. Range $4,526 to $5,278:
Field examiner
Audit supervisor
Accoimtant
Supervisor, machine operator, tabu-
lating
Copywriter ,
.Assistant chief placement officer
Position classifier
Grade 9. Range .$4,150 to $4,902:
-\ssistant to the commissioner
Credit examiner
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
Av. Total
number salary
4 $29,211
7,407
0.2 1,575
1.7 12,211
0.8 5,923
1 8,225
1 7, 413
1 7, 175
0.8 5,915
1.6 10.405
1 6, 270
0. 7 4, 445
1 6, 513
1 6, 552
0. 1 625
13 86, 098
0.7
1
0.6
0.2
0.2
4,622
6.230
3,938
1,330
1,400
2. 7 14, 286
4 21,350
1 5,358
2 10, 46S
1 5,180
2.6 13,924
0.8 4,407
0. 5 2, 847
1 5, 755
0.9 5,418
15. 2 81, 735
1 .'i, 180
1.1 5.778
1 5, 600
0.6 3,240
1 5, 180
0.2 1,036
0.2 1,195
0.9 4,754
1 6,020
3 13, 625
1 5, 464
4,461
9,141
4. .120
4.740
4 6, 0.W
18, 182
6 7,731
4,30(i
1 4, 995
8 21,979
4,300
4. 520
4,410
4,300
4, 693
2. 5 10, 825
0.9 4,004
5.2 21,733
2 8, 164
0.8 3,359
0.9 3,733
0.8 3,608
0. 2 848
1
1.2
3. 775
4,573
Total Total
number salary
4 $33,617
1 8. 18f)
1 8, 470
1 8. ISO
1 8,180
Total Total
number salary
4 $33,617
1 8. 180
1 8, 479
1 8. 180
1 8, 180
82, 099
9,377
8,180
8,479
8,180
7,342
7,102
7,102
7, 342
21,306
7,102
7,102
7,102
38, 205
7.102
7,342
7,681
7,102
6,145
24, 819
5,905
17, 955
6,145
12,050
5,905
5,905
5,905
36
1
2
1
1
1
1
1
1
1
224,686
6,145
12,050
6,624
6,624
6, 905
5,905
5,905
6.145
5,905
6,145
6,905
6,863
20,612
30,417
5.404
.5.1.53
5. 404
.5,905
26,266
5,404
5,153
.5,1.53
39, 971
.5. 1,53
4,902
5, 153
5, 153
4,902
5,1,53
5,163
4,902
1 4,526
2 9, 553
2 9, 052
4,626
5,278
4, ,526
115.417
9,377
8,180
8,479
8,180
7, 342
7,102
7,102
7,342
7,342
7,102
7,102
7,102
43, 929
7,102
7,342
7,581
7,102
6,145
24, 819
5,905
17, 955
6,145
12, 050
5,905
5,905
5,905
130, 469
6,145
12, 050
6,624
6.624
5,905
5,905
6,905
6,145
6,906
6,145
6,905
6,863
26. 269
30,417
11,060
5.153
.5,404
6,905
26,266
6,404
5,153
5,153
25,266
.5.153
4.902
5, 153
5,153
4,902
5,153
5,153
4,902
4.902
9,,S04
4,902
4,526
4,526
13, 703
4,526
4,526
5,278
4.526
By objects
PERSONAL SERVICES, DEPARTMENTAL — COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 9. Range $4,150 to $4,902-Con.
Visual information specialist
Accoimtant
Audit supervisor
Supervisor, machine operator, tabu-
lating
Mortgagee examineer ...
Property manager
Mortgage service representative
Chief of field supervision unit
Underwriting examiner
Assistant to chief of title I operations
section
Chief of current collection imit
Title I representative —
Chief of correspondence unit..
Chief of secured accounts unit
Valuator
Cost estimator
Budget accountant.
Investigator
Personnel interviewer
Position classifier
Personnel officer, training _
Purchasing and property officer
Chief of duplicating section
Printing and binding officer
Grade 8. Range .$3,773 to $4„526
Grade 7. Range $3,397 to $4,160
Av. Total
number salary
0. 1 $420
8. 7 32, 202
1.8 6,690
1 3, 821
Grade 6. Range $3,021 to $3,773... ,
Grade 6. Range $2,645 to $3,397
Grade 4. Range $2,394 to $2,845.
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,9.54 to $2,394..
Grade 1. Range $1,756 to $2,168...
Professional service:
Grade 9. $10,000 and over:
General coun.sel
Grade 8. Range $9,975 to $10,000.
.\ttornev
Grade 7. Range $8,180 to $9,377:
Director, research and statistics
Actuary
.\ssistant general counsel
Architect
Engineer, cost..
Grade 6. Range $7,102 to $8,060:
Architect
Attorney
Economist, housing
Engineer, cost
Engineer, land planning
Engineer, mechanical
Engineer, structural
Grade 5. Range $5,905 to $6,863:
Engineer, construction
Attorney
Economist, housing
Architect
Engineer, valuation
Engineer, cost
Engineer, architectural..
Engineer, mechanical
Engineer, land plarming
Engineer, structural
Grade 4. Range $4,902 to $6,906:
Engineer, construction.
Visual information specialist
Attorney
Statistician
Actuary..
Economist, housing
Engineer, land planning..
Engineer, architectural.
Engineer, structural
Librarian
Grades. Range $4,150 to $4,902:
Attorney
Economist, housing
Engineer, cost
En gineer, valuation
Engineer, architectural
Underwriting supervisor
Senior financial mathematician
Grade 2. Range .$3,397 to $4,150
Grade 1. Range $2,645 to $3.397
Subprofessional service:
Grade 6. Range $2,645 to $3,397.
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620
Crafts, protective, and custodial service:
Grade 8. Range $2,895 to $3,648
Grade 7. Range $2,r,94 to .$3,273
Grade 6. Range .$2,409 to $2,921
Grade 5. Range .$2,244 to $2,695
Grade 4. Range $2,020 to $2,469
Obligations
Actual, 1946 Estimate,1947 Estimate,1948
0. 2 770
0.2 840
1 3,750
1 4,080
1 3,750
1 3,640
1.9 7,140
1 3, 750
1 3,640
1 4,021
Total Total
number salary
1 $4, 160
22 93, 427
2 8, 676
1 4.400
6 25, 025
I 4, 150
1 4, 150
0.8 3,365
3 11.180
0.7 2,800
1 3, 860
0. 2 S48
0. 9 3, 339
1 4,160
0.8 3,149
11. 7 41, 297
49.9
1.54, 505
62.9
173. 741
122.2
298, 447
247 3
639,266
265.8
524. 946
188.4
332, 355
2.8 4,402
1 9,800
1. 1 9, 708
1 7, 700
0 6 4.462
1 7, 629
Total Total
number salary
1
4,275
4,275
4,400
4,400
4.777
4. 275
4, 1.50
21,751
4,275
8,675
4,150
4,902
4,902
4,150
44,390
221,156
202, 859
553, 699
778, 018
914, 214
496, 236
3,644
1 10, 000
1 9, 975
1 8, 778
1 8,180
1 8, 180
310
408
6.3 13,144
I
GOVERNMENT CORPORATIONS
1127
By objects
PERSONAL SERVICES, DEPARTMENTAL— con.
Crafts, protective, and custodial serv-
ice—Conlinued
Grade 3. Range $1,822 to $2,163
Grade 2. Range $1,090 to $2,020 -.,
Total permanent, departmental _
Deduct lapses
Net permanent, departmental
Overtime and holiday pay, departmental
Night-work differential, departmental
All personal services, departmental.
PERSONAL SERVICgS, FIELD
Clerical, administrative, and fiscal service:
Grade 15. Range $9,975 to $10,000:
Director
Grade 14. Range $8,180 to $9,377:
Director
Grade 13. Range $7,102 to $8,060:
Director
Assistant director
Chief underwriter
Grade 12. Range $5,905 to $6,863:
Director
Assistant director
Executive a.ssistant
Chief underwriter
Assistant chief underwTiter
Chief valuator
Chief construction examiner
Chief mortgage credit examiner..
Grade 11. Range $4,902 to $5,905:
Assistant director __.
Office manager ,
Chief underwTiter
Assistant chief imderwriter.
Chief valuator
Assistant chief valuator
Chief construction examiner.
Assistant chief construction examiner.
Construction supervisor
Chief mortgage credit examiner
Assistant chief mortgage credit exam-
iner - _
Property manager. _
Grade 10. Range $4,526 to $5,278:
Office manager
Assistant chief underwriter
Chief valuator
Valuator
Chief construction examiner.
Construction examiner
Construction cost examiner..
Chief mortgage credit examiner..
Mortgage credit examiner
Propertv manager
Grade 9. Range $4,150 to $4,902:
Office manager
Valuator
Construction examiner.
Construction cost examiner..
Mortgage credit examiner
Property manager
Reconditioning inspector
Mortgage service representative.
Title I representative
Rental project supervisor
Grade 8. Range .$3,773 to $4,626
Grade 7. Range $3,397 to $4,150.--.
Grade 6. Range .$3,021 to $3,773..
Grade 5. Range $2,646 to $3,397. .
Grade 4. Range $2,394 to $2,845..
GradeS. Range $2,168 to $2,620..
Grade 2. Range $1,954 to $2,394..
Grade 1. Range $1,756 to $2,168-.
Professional service:
Grade 6. Range $7,102 to $8,180:
Chief engineer, land planning..
Obligations
Actual, 1946 Estimate, 1947 Estunate,1948
Av. Total
number salary
13. 7 $23,054
35. 9 54, 505
1,261.5
3, 434, 351
3, 434, 351
159. 795
564
3, 594, 710
8.1
73, 023
6. 9 53, 923
33.9
226,728
5 31,986
10. 6 59, 472
10.3 57,268
7. 3 39. 204
6.3 28,278
42.6
233,509
8. 7 47, 779
10. 6 59, 449
9.1 48,742
16 74, 750
0.6 2,680
23.8
112, 685
42.4
193,009
209,196
16. 6 75, 900
30.9
137, 499
11.6 52,118
3. 2 13, 428
2.9 12,602
6 24,480
70.4
286,206
61.9
261,544
36.9
149,159
4 16. 236
6. 3 2.5, 437
1.9 8,294
19 73, 266
189.6
708, 857
194.2
719,319
16. 4 62, 672
59.8
222, 541
18 70, 377
2. 1 7, 923
1 3,640
23. 7 87, 723
1.5 5,638
1.5 5,045
84.1
272 791
20. 5 66i 617
91.5
226,013
107.6
231,406
391.9
774, 809
223.9
398,672
13. 4 22, 194
Total Total
number salary
12
43
$23, 785
76, 498
1,683
5, 213, 724
313,054
4, 900. 670
30,000
4, 930, 670
12
25
5
39
11
10
10
8
10
16
7
33
109, 913
27,231
272, 675
63,919
90,974
74, 691
148, 540
29, 765
243, 228
48,168
67,558
63, 361
61,687
41, 473
49, 773
85,204
35,317
169, 298
46,624
209, 618
61,082
67, 742
6
11
3
4
10
125
16
102
10
22
1
16
881
17
168
5
1
178
32
339
320
17
30, 165
66, 432
13,828
20.108
40, 016
580, 121
69, 389
468, 475
189, 945
45, 598
99.984
5,153
64,603
,681,128
, 227, 723
72,930
706, 708
39, 479
8,675
8,425
119,453
20,875
3,898
617,817
98,308
916,606
628,320
!, 861, 234
633,376
31, 438
Total Total
number salary
16 $31,205
44 79. 112
5, 437. 336
113,679
5, 323, 657
6, 323, 657
109,913
4 36, 907
36
272, 675
10 72. 215
10 78. 921
13 86, 297
40 240, so-
lo 69, 868
40
249. 133
60.490
64, 367
63.361
61,687
10
10
10
10
14
10
14
10
40
10
40
10
75
40
74,901
49. 773
80,674
60,775
203,612
50. 275
209. 618
50.525
308,109
201,381
10 49, 773
10 52, 032
30 139, 788
14 63, 990
250
1,148.762
14 66, 280
200
909, 130
50
233,551
63,989
50 226, 800
2 10, 055
14
815
3, 428, 218
729
3, 032, 709
48 204,776
150
634, 379
74, 034
41,750
41,600
29 123,351
10 41, 625
16
10
10
6 42,612
125
446,282
64 198,246
400
1,081,898
300
732, 607
1,213
2,664,128
500
995, 091
40 72, 022
6 42, 612
By objects
PERSONAL SERVICES, FIELD— continued
Professional service — Continued
Grade 5. Range $5,905 to $6,863:
Engineer, land planning.
Economist, housing
Grade 4. Range .$4,902 to .$5,905:
.\ttorney
Engineer, land planning
Economist, housing
Grade 3. Range $4,150 to $4,902:
Engineer, land planning
Crafts, protective, and custodial service:
Grade 3. Range $1,822 to $2,168.-
Total permanent, field..
Deduct lapses
Net permanent, field
\V. A. E. employment, field.
Overtime and holiday pay, field
-Additional pay for foreign service, field.
.\11 personal services, field-
01 Personal ser\ices (net) —
OTHER OBLirATlONS
Travel --- -
Transportation of things. . .
Communication ser^^ces .
Rents and utility services-.
Printing and binding -
Other contractual ser\ices-
Supplies and materials
Equipment -
Obligations
Actual, 1946 Estimate,1947 Estimate, 1948
Av. Total
number salary
5.9 $32,478
4. 4 20, 470
16. 8 74, 434
2.5 9,668
1.4 2,364
Total Total
number salary
10 $59,050
5 30, 004
5
16
10
29, 525
78, 934
49, 622
Total Total
number salary
10 $59,050
9 63. 145
10 51,028
17 8.3, 8:!6
16 78, 432
2.020
2, 029. 9
6, 703, 491
6, 703, 491
63,687
181, 212
13,128
6, 961, 518
10. 6.56. 228
477. 257
13. 761
253, 357
706.206
354. 496
156.817
166.009
212. 157
Total other obligations -
L'. 340. 060
Grand total obligations
Reitiibursements for services performed...
Transferred to —
■Salaries and expenses. Division of Dis-
bursement. Treasury Department". .
"Printing and binding. Division of Dis-
bursement. Treasury Department". ..
"Salaries and expenses. Office of the
Treasurer of the United .'states". .. . ..
"Printing and binding, Office of the
Treasurer of the United States"
"Salaries and expenses. Office of the
.\dministrator. National Housing
.\ coney" --.
"Cost of handling penalty mail. Na-
tional Housing .\gency"
Received by transfer from "Veterans*
Housing. Office of the Administrator.
National Housing Agency"
Net total obligatioas
Unobligated balance, estimated savings...
Total authorization
.Allocated from —
"Title I insurance fund, Federal Hous-
ing A dministrat ion re vol ving fund". ..
"Mutual mortgage insurance fund.
Federal Housing Administration re-
volving fund"
"Housing insurance fund. Federal
Housing -Administration revolving
fund"
"War housing insurance fund"
Total appropriation or estimate .
12.896.288
-300.706
+47, 792
+ 1.624
+4, 057
+ 125
+ !:«. 869
+49, 500
-1.418.007
11.416.543
548. 267
11.964,800
-776.471
-8.49.5.931
-470.707
-2,221,691
6,082
17,804,195
4, 050, 398
13, 753, 797
124,500
33, 389
22, 041
13, 933, 727
18, S64, 397
984. 208
17.821
337. 861
913, 476
302,411
223, 032
206, 157
71,708
5,649
19, 942, 872
3, 969. 956
15, 982, 916
207,500
16. 216, 038
3. 056, 674
21,921,071
-119,422
+67, 882
+ 2.25S
+5.400
+200
+ 180. OOU
+66.611
-4.600.000
17, 624, 000
17, 624, 000
-1,414,000
-.5,720,700
-141,000
-10,348,300
1, 492, VA
25.580
392. 421
1, 176. 340
350, 943
266, 162
288.851
28. 447
4.021,005
26. 560. 700
-133.700
+ 1K0. 000
+ 113.000
-1,760,000
21, 000, 000
24, 000, 000
-1,084,000
-17,612.300
- 1, 403, 700
-3,900,000
Renovation and Modernization Insurance, Title I, Premiums,
National Housing Agency, Federal Housing Administration —
Obligations
Actual, 1946 Estimate,1947
Estimate,1948
12 Pensions, annuities, and insurance
$2, 077, 706 $3, 000, 000
-2,500,000 -3,000,000
422, 294
Allotted from title I insurance, Federal
Housing Administration, revolving
Unobligated balance of authorization
1128
THE BUDGET FOR FISCAL YEAR 1948
Trust accounts:
Unearned Collections, Title I, National Housing Act, as Amended —
Represents funds collected by the Federal Housing Adminis-
tration in error or in excess of amounts due; availaljle for the refund-
ing thereof. (J,8 Stat. 1232.)
Appropriated 1947, $12,000
Revised 1947, $7,000
Estimate 1948, $9,000
By oljects
Obligations
Ar-tual, 1946
Estimate, 1947
Estimate, 1948
13 Refunds, awards, and indemnities
Prior year funds available in 1946
$2,970
-11,768
-t-8, 798
$8,500
$9,500
1946 funds available in 1947.. .. ... ._
-8, 798
+1, 298
-7. 298
1948 funds available in 1949
-1-6. 798
7,000
9,000
properties acquired and subsequently sold under title I of the Na-
tional Housing Act.
Appropriated 1947, $10,000
Estimate 1948, $10,000
By objects
Obligations
Actual, 1946
Estimate, 1947
Estimate, 1948
07 Other contractual services
Prior year funds available in 1946... . .
$3,780
-5, 975
+2, 195
$7, 560
$9. 800
1946 funds available in 1947 .
-2, 195
-1-4,635
1947 funds available in 1948
—4,635
1948 funds available in 1949
-1-4.835
Total appropriation or estimate
10,000
10 000
Total, Federal Housing Administration, trust accounts:
Appropriated 1947, $22,000 Estimate 1948, $19,000
Revised 1947, $17,000
Expenses on Real Properties Acquired Under Insurance Granted
Prior to July 1, 1939, Title I, National Housing Act —
Represents funds collected by the Federal Housing Adminis-
tration for the ijaj-ment of taxes, hazard insurance, etc., on real
STATEMENT OF PROPOSED OBLIGATIONS TO BE INCURRED FOR PURCHASE AND HIRE OF PASSENGER MOTOR
VEHICLES FOR THE FISCAL YEAR 1948
Appropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Number
Gross
cost
Number
Allowance
(estimated)
"Salaries and expenses. National
Housing Agency, Federal Housing
Administration."
1
$1, 300
$1,300
2
Housing Administration.
FEDERAL PUBLIC HOUSING AUTHORITY
INTRODUCTORY STATEMENT
The Federal Public Housing Authority is one of the
three constituent units of the Xational Housing Agency
provided for by Executive Order 9070, issued February 24,
1942, under authority contained in title I of the First
War Powers Act, 1941. Under the Executive order, the
functions of a number of agencies concerned with defense
and low-rent housing were consolidated into the Federal
Public Housing Authority, with responsibility for the
development and management of housing built with public
funds.
The agencies and activities included in the consolida-
tion were —
The United States Housing .Authority.
The slum-clearance projects of the PubHc Works -Adminis-
tration.
Defense housing of the United States Housing Authority.
The division of defense housing of the Federal Works Agency.
The division of mutual ownership of the Federal Works
Agency.
The defense housing program of the Public Buildings Admin-
istration.
The housing of the War and JCavy Departments (except
projects on mihtary and naval reservations).
The nonfarm housing of the Farm Security Administration.
Defense housing of the Farm Securit}' Administration.
The Defense Homes Corporation.
The creation and piupose of each of these components
may be briefly outlined as follows:
The United States Housing Authority. — The nucleus of
this concentration of public housing activities was the
low-rent program of the United States Housing Authority
established pm'suant to the United States Housing Act of
1937 (42 U. S. C. 1401). Under this act the assistance of
the Federal Government was pledged to local housing
agencies to enable them to build and operate large-scale
housing projects to house families in the lowest income
groups.
The slum-clearance projects of the Public Works Admin-
istration.— The original slum-clearance projects were de-
veloped by the Public Works Admunstration under the
National Industrial Recovery Act and transferred to the
United States Housing Authoritj^ at the time of its creation.
Defense housing of the United States Housing Au-
thority.'— In Jmie 1940, Congress passed the defense
amendment to the United States Housing Act which au-
thorized the use of United States Housing Authority low-
rent and slum-clearance fimds to provide housing for de-
fense workers (42 U. S. C. 1501).
The division, of defense housing of the Federal Works
Agency. — The Federal Works Agency originally adminis-
tered through its own organization, and allotments to other
agencies, defense housing activities under the authoriza-
tions contained in the basic defense housing act (the Lau-
ham Act (42 U. S. C. 1521)) and the temporary shelter
acts (55 Stat. 14, 197, SIO).
The division of mutual ovmership of the Federal Works
Agency. — Projects were developed under the Lanham
Act by the !Nlutual 0\\Tiership Defense Housing Division
of the Federal Works Agency. It was contemplated
that these projects would be sold to nonprofit corporations
organized by the residents of the project in accordance
^vith the provisions of the Lanham Act relating to the
dispositionof housing.
The defense housing program of the Public Buildings
Administration. — Defense housing projects were initiated
by the Public Btuldings Administration from Lanham Act
funds (42 U. S. C. 1521). These projects consisted of
dormitories for the District of Columbia and family
dwelling projects in various States.
The housing of the War and Navy Departments (except
housing on military and yiaval reservations). — The Second
Supplemental National Defense Appropriation Act, 1941
(54 Stat. 872, 883, 884), appropriated fimds for war hous-
ing to the War and Navy Departments. The Lanham
Act provided that these funds could be transferred for ex-
penditure in accordance ^vith the provisions of that act.
The defense housing transferred to Federal Public Housing
Authority excluded units located on military or naval
reservations, posts, or bases.
The nonfarm housing of the Farm Security Administra-
tion.— These projects were developed out of funds appro-
priated by the National Recovery Act of 1933 (40 U. S. C.
401-414) and the Emergency Relief Appropriation Act of
1935 (49 Stat. 115). Projects consist of (1) subsistence
homesteads, or groups of homes with garden plots for
urban families of low income; and (2) greenbelt towns,
or model suburban developments for lower salaried office
workers.
Defense housing of the Farm Security Administration. —
Defense housing developed imder the Lanham Act (42
U. S. C. 1521) and the Temporary Shelter Acts (55 Stat.
14, 197, 810) in outlymg areas was also transferred from the
Farm Security Administration. Stopgap housing (trail-
ers) made up a large part of this housing.
The Defense Homes Corporation. — The Defense Homes
Corporation was organized in October 1940, as a Maryland
corporation, by direction of the President contained in a
letter dated October 18, 1940, The Corporation pro^aded
permanent housing in centers of war activity where private
capital was imable to provide sufficient housing and where
there would be a continuing need for such housing after
the war. This housing consisted of large-scale projects,
dormitories, and groups of individual houses. Under Ex-
ecutive Order 9070 the fimctions, powers, and duties of
the Corporation are administered by the Commissioner
of the Federal Public Housmg Authority. The Corpora-
tion has been m liquidation since January 1, 1945.
Subsequent Additions
In addition to the above activities, several important
supplemental programs or additions to existing programs
were assigned to the Authority subsequent to the original
consolidation. These are —
(a) Federal Public Housing Authority received addi-
tional allocations of funds, after the consolidation, author-
ized bv the basic public defense housing legislation known
as the'Lanham Act (42 U. S. C. 1521) adopted October 14,
1940. This act called for the provision of housing for
persons engaged in national defense activities in those
localities in which an acute shortage of hotising existed,
or impended, which would impede national defense ac-
tivities and where private capital could not provide such
housing.
1129
1130
THE BUDGET FOR FISCAL YEAR 1948
(6) Federal Public Housing Authority also received
additional allocations authorized by the Temporary
Shelter Acts enacted in 1941 to provide temporary and
immediate stopgap shelter for defense workers (55 Stat.
14, 197, 810).
(c) The United States Maritime Commission con-
structed with its own funds dormitory and family dwelling
unit projects to further the defense activities of commer-
cial shipbuilding concerns engaged in Government work.
Most of these projects were transferred to Federal Public
Housing Authority on June 30, 1944.
(d) In October 1942, the homes conversion program was
inaugurated by the Home Owners' Loan Corporation,
under the provisions of the Lanham Act, whereby the
Government leased existing structures and remodeled
them into apartments to house war workers, thus assuiing
that maximum use would be made of the existing building
supply at the same time every effort was being made to
construct new war housing. Management of this pro-
gram was transferred to the Federal Public Housing
Authority on August 1, 1944.
(e) Title V was added June 23, 1945, to the Lanham
Act (59 Stat. 260), authorizing the use of war housing
and war housing fimds to provide housing for veterans
and for families of servicemen. This title was amended
December 31, 1945 (59 Stat. 674) and March 28, 1946
(Public Law 336, 79th Cong.), and appropriations were
made available for the relocation or conversion of surplus
war housing and other facilities for transfer to universities
and local bodies for housing veterans.
if) On August 18, 1945, the War Relocation Authority
transferred to the Federal Public Housing Authority the
responsibility for rehousing approximately 10,000 Jap-
anese-Americans prior to their reabsorption into normal
civilian life.
ig) The National Housing Agency has designated the
Federal Public Housing Authority to act in the disposition
of surplus housing property of other agencies in accordance
with the Surplus Property Act of 1944 (58 Stat. 765).
The activities under this authorization and the cost thereof
are not included in this budget presentation but are re-
ported separately to the War Assets Administration for
inclusion in its budget.
(h) On December 28, 1944, the Foreign Economic
Administration assigned to the Federal Public Housing
Authority the program of producing 30,000 houses for the
United Kingdom and 4,500 barracks for France. On
VJ-day the United Kingdom canceled the remainder of its
program including 8,110 partially completed units which
were then declared surplus and later sold to the French
Government.
New Legisl.\tion
No allowances for new legislation have been included
in this budget presentation.
1948 Budget Programs
Under the provisions of the Government Corporation
Control Act, budget programs for the fiscal year 1948 are
required to be submitted to the Congress by the Defense
Homes Corporation, and by the "Federal Public Housing
Authority (or United States Housing Authority), and in-
cluding public housing projects financed from appropriated
funds and operations thereof."
The various Federal Public Housing Authority activities
have been classified for purposes of budgeting, accounting.
and reporting into seven major groifps based on the pur-
pose of the program and the methods of financing, develop-
ment, and management, as follows:
1. Public war housing program. — This program includes
all the housing under Federal Public Housing Authority
administration developed under the basic defense housing
act (the Lanham Act), the Temporary Shelter Acts, and
the War and Navy Department Second Supplemental
National Defense Appropriation Act of 1941, and the
United States Maritime Commission projects. It
excludes war housing administered under the homes
conversion program and the veterans' re-use housing
program.
2. Homes conversion program. — This program covers
buildings and homes leased by the Federal Government
as authorized by the Lanham Act and converted into
dwelling units.
3. Veterans' re-use housing program. — Projects included
in this program consist of housing constructed for veterans
and families of servicemen, as authorized by title V of the
Lanham Act. It is limited to (a) housing accommodations
made available with funds specifically appropriated to
convert or relocate surplus federally owned facilities, and
(b) projects developed by local bodies through reutiliza-
tion of Federal facilities without Federal funds. It does
not include accommodations in the public war housing
program or homes conversion program which are being
made available to and operated for veterans and families
of servicemen as authorized under title V.
4. Defense Homes Corporation.— This program includes
all the housing developed and operated by this Corpora-
tion. The Corporation is in process of liquidation and it
is contemplated that its entire holdings will be disposed of
by June 30, 1947.
5. United States Housing Act program. — This program
includes the low-rent housing program under the United
States Housing Act, the war housing developed as a result
of the defense amendment, and the slum-clearance
projects developed by the Public Works Administration.
There is included in the budget submission for this pro-
gram the annual appropriation request to Congress to
cover subsidy payments which the Federal Government
has contracted to pay to local authorities. These pay-
ments, in the form of annual contributions, assist in
financing the operations of locally owned low-rent projects.
6. Subsistence homestead and greenbelt towns program. —
This program covers the subsistence homestead and green-
belt towns projects constructed by the Farm Security
Administration. The program is now in process of
liquidation and it is anticipated that all subsistence home-
stead projects will have been disposed of by sale or by
lease and purchase contracts by December 31, 1947.
7. Administrative expense. — This presentation covers
the total administrative expense requirements of the
Fedei-al Public Housing Authority, with the exception of
the Defense Homes Corporation, and distributes these
expenses to the various programs on the basis of work
load. Much of the effectiveness of the Federal Public
Housing Authority arises from the fact that it is operated
as a single homogeneous organization, instead of being
subdivided into separate organizations to administer each
program. The authority for the establishment of a single
administrative expense account was contained in the
Independent Offices Appropriation Acts of fiscal years
1944, 1945, and 1946, and the Govermnent Corporations
Appropriations Act, 1947.
PUBLIC WAR HOUSING PROGRAM
Creation and Purpo.se
In order to sustain the defense, production program,
the Congress during 1940 enacted the following legislation
authorizing the provision of housing for defense workers:
The Second Supplemental National Defense Appropria-
tion Act, 1941, Public Law 781, approved September 9.
1940 (54 Stat. 872, 883, 884) ; and the Lanham Act, Public
Law 849, approved October 14, 1940 (42 U. S. C. 1521).
Subsequently, authorizations and appropriations for tempo-
I'ary shelter for defense workers and in-migrant war worlv-
ers were provided by Public Laws 9, 73, 140, 375, and 353
(55 Stat. 14, 197, 810). These acts provided for financing
the required emergency housing entirely from Federal
funds in localities in which an acute shortage of housing
existed or impended and where such housmg would not
be provided by private capital.
Executive Order 9070 of February 24, 1942, transferred
to the National Housing Agency for adniinistration by the
Federal PubUc Housing Authority nearly all war housing
functions previously administered by other Federal agen-
cies except those of the \\ar and Navy Departments ^^■ith
respect to housing located on military or naval reserva-
tions. Since this Executive order, the Federal PubUc
Housing Authority has been responsible for development
and management of practically the entire public war
housing program of the Federal Government.
Public war housing is now being fully utilized to meet
the problem of housing veterans in accordance wath title
V of the Lanham Act which was added June 23, 1945 (59
Stat. 260), and to alleviate the general housing shortage.
On June 30, 1946, there were 390,966 dweUing units in
active operation which were originally constructed to
house war woi'kers. Veterans' and servicemen's famiHes
occupied 153,000 family dwelling units on that date,
representing 44 percent of all occupied family dAvelhng
units. Veterans' housing provided by the veterans' re-use
housing program is covered in a separate budget.
Financial Organization
Titles I and IV of the Lanham Act, as amended, author-
ized 81,515,000,000 for the development of war housing,
and additional authorizations of $320,000,000 were made
under Public Law 9, as amended. As of June 30, 1946,
allotments amounting to $1,560,000,000 had been made to
the Federal Public Housing Authority from appropriations
under these authorizations.
Section 303 of the Lanham Act, as amended, authorized
the use of income derived from project operations to pay
expenses for project operation and maintenance. It also
provided for the establishment of a $25,000,000 reserve
for e.x]>enses in connection with the disposition operations
of projects constructed with Lanham Act fmids. This
reserve has been established from the net income from
project operations and sales jjroceeds from the disposition
of terminated war housing. Of this reserve $24,000,000
has been allocated to this program and $1,000,000 to the
homes conversion program.
Analysis of Budget Program by Major Activities
The public war housing program is now divided into
two major activities: management and disposition. De-
velopment has been virtually completed. The scope of
the program is shown by the following table:
Activity
June 30, 1946,
actual
June 3D, 1947,
estimate
June 30. 1948,
estimate
Projects
Units
Projects
Units
Projects
Units
Management:
1,596
566
390, 966
83,850
1,350
72
341,046
12, 118
1,033
17
253, 510
5,443
Inactive and in process of
Total under manage-
2,162
474, 816
1,422
749
353, 163
121,966
1,060
372
268. 953
94, 210
Development
The National Housing Administrator, after considering
local war housing needs and taking steps to have these
needs met insofar as possible through privately financed
construction and the utilization of existing housing, as-
signed public war housing projects for development by the
Federal Public Housing Authority. A series of standard
plans for war housing construction were developed to pro-
vide economies and save time in planning and in obtain-
ing materials and equipment. Most of the projects are
of temporary construction and consist of family dwelling
units and dormitories. Some trailers and trailer parks
were also pi'ovided as stopgap housing.
Immediately after the Japanese surrender, the Federal
Public Housing Authority instructed its regional offices
to cancel all c.:)ntracts for war housing not under construc-
tion, to review those under construction and to suspend
operations where savings could be realized. Suspensions
were not made in the relatively few cases where small addi-
tional obligations were required for completion and the
projects would serve continuing military ni'cds certified
by the Army and Navy or where they would serve the
needs of distressed families of veterans or servicemen in
accordance with title V of the Lanham Act. All such con-
struction was completed during the first quarter of fiscal
year 1947, but settlement of contracts, land deficiency
judgments, and currently unhquidated obUgations will
result in expenditures of $13,052,924 in fiscal year 1947
and $1,126,470 in fiscal year 1948.
Management Operations
The job of managing the large volume of public war
housing constitutes a work load of substantial size and
complexity. On June 30, 1946, the Federal Public Housing
Authority had management responsibility for 474,816
units under the public war housing program. Manage-
ment operations are supervised by the Federal Public
Housing Authority as a consolidated program under the
provisions of section 303 of the Lanliam Act, as amended,
which reads as follows:
Moneys derived from rental or operation of property shall be
available for expense of operation and maintenance * * *;
Provided, That moneys derived by the Administrator * * *
from the rental or operation of any such property may be deposited
in a common fund account or accounts in the Treasury: And pro-
vided further, That except for necessary reserves authorized by this
Act * * * the unobligated balance of the moneys deposited
into the Treasury from the rental or operation of such property
shall be covered at the end of each fiscal year into miscellaneous
receipts.
Section 304 of the Lanliam Act permits the Federal
Public Housing Authority to operate war housing projects
directly or through qualified public or private agencies on
a rental, lease, or other basis.
1131
1132
THE BUDGET FOR FISCAL YEAR 1948
Hea-rs' reliance has been placed upon local housing
authorities in the management of war housing. These
authorities were operating 250,757 units under lease as
of June 30, 1946, approximately 64 percent of the active
units. The leases provide for payment to the Federal
Public Housing Authority of the excess of income over
expense for the period, or payment by Federal Public
Housing Authority of any operating deficit. The lessee
deposits receipts in its own bank account, pays all expenses
subject to Federal Public Housing Authority budget
control, and returns the net revenue for each Cjuarter to
the Federal Public Housing Authority.
Where there have been no local housing authorities to
assume management, the Federal Public HousingAuthor-
ity has developed its own management stafi' and operates
the projects under the direction of its regional offices.
On June 30, 1946, it was directly managing 140,209 units.
Pursuant to the Lanham Act, rents in war housing are
fair market-value rentals conforming to those prevailing
in the local community for comparable accommodations
and within approved OPA ceilings. The Lanham Act
permits, however, adjusted rents for the benefit of in-
dividual families for whom fidl rent payments would
constitute a hardship. Adjustments were at first limited
to war workers, but in June of 1945 were extended to
distressed families of servicemen and veterans. Rentals
for military personnel are based on a national rent
schedule established by the War and Na\'y Departments
as authorized by the Lanham Act.
Annual project operating budgets are prepared for both
du'ectly managed and local housing-authority-mauaged
projects. They include provision for both projects in
active operation and projects in inactive status (i. e.,
projects held in custody pending either re-use or disposi-
tion). The budgets are carefully reviewed and approved
in sufficient time to permit issuance of allotments of
operating funds and modification of plans of operation
prior to the beginning of a new fiscal year.
The budget for fiscal year 1948 is based on the follow-
ing assumptions:
(a) Approved 1947 budgets provided for a large reduc-
tion in vacancy loss to approximately 5 percent for family
dwelling units and approximately 10 percent for dormi-
tories and stopgap units. This was based on the assmnp-
tion that projects showing any considerable vacancy
would be partially deprogi-amed and the vacant units dis-
posed of. It is assimied that the heavy demand for hous-
ing will continue for 2 or 3 years at least. Therefore, these
conservative vacancy-loss percentages wUl continue
through fiscal year 1948.
(b) Operating expense for fiscal year 1947 shows an
increase over fiscal year 1946. This is based upon an
increase in the cost of materials and wages. It is esti-
mated that the operating expenses for fiscal year 1948 will
remain the same as those for 1947.
(c) Temporary projects needed for housing veterans
will be maintained in a condition consistent with the
useful life of each project. It is estunated that the useful
life of temporary projects will not exceed five additional
years. Permanent housing will be maintained in a
salable condition.
{(i) Operating improvements will be approved only if
essential to the health or safety of tenants or if self-
Uquidating within 2 years or one-half of the probable
imspent fife span of the project, whichever is the shorter
period.
(e) All inactive temporary housing \\all be transferred
to the veterans' re-use housing program or will be other-
wise disposed of.
{/) It is estimated that 27,406 units of permanent
housing wall be transferred to low-rent use and that 38,885
units mil be sold or otherwise disposed of during fiscal
year 1948. These units will be transferred, sold, or other-
\\'ise disposed of while under active management and
fully occupied.
The summary income and expense factors for active
operations used in developing the estimates are sho\\Ti in
the following table. These factors are based on the pre-
ceding assumptions and actual past experience and are
expressed in terms of income and expense per unit per
month.
Actual, 1946
Estimate, 1947
Estimate, 1948
Direct
operation
Leased
Direct
operation
Leased
Direct
operation
Leased
Family dwelling units:
$30.42
17.45
$32.00
20.24
$31.62
17.91
$32.98
21.19
$31.62
17.91
$32.98
Expense
21 19
Net operating income.-.
12.97
11.76
13.71
11.79
13.71
11.79
Dormitories;
14.95
16.53
10.82
14.36
20.04
20.09
16.87
16.53
20.04
20.09
16 82
16.53
Net operating income--
•1.58
•3.54
•0.05
0.34
•0.05
0.29
Stopgaps;
19.75
16.61
21.73
21.20
24.50
17.78
23.29
19.88
24.50
17.78
23.29
19.88
Net operating income...
3.14
0.53
6.72
3.41
6.72
3.41
•Loss.
The increased expense per dwelling unit per month for
active operations noted in the above table is accounted
for by increased cost of management and repairs,
maintenance and replacements. Increased cost is largely
attributed to a general increase in wages and cost of ma-
terials and to the elimination of inactive units. Total
operating income of $81,217,700 is estimated for fiscal
year 1947 and $65,669,800 for 1948 for leased and directly
operated projects combined. Expenses directly related
to project operation are estimated at $32,022,000 for
fiscal year 1947 and $24,430,600 for 1948 for both groups
of projects, resulting in an estimated net operating income
of $41,239,200 for fiscal year 1948 and $49,195,700 in
fiscal year 1947 (before administrative expenses, losses,
and charge-ofi^s) .
Disposition
All temporary housing constructed under this program
must be removed within 2 years after the end of the emer-
gency. The only exception is such housing as is found,
after consultation with local communities, to be still
reciuired in the interests of orderly war demobilization or
for veterans' needs. Much of this has been transferred
to the veterans' re-use housing progi-am under title V of
the Lanham Act. This housing must be removed by the
local body after it has served its purpose.
Permanent housing projects constructed under this
program must also be disposed of as expeditiously as
possible in accordance with provisions of the Lanham Act.
Upon determination by the National Housing Adminis-
trator that a project can be terminated, the Federal
Public Housing Authority undertakes to dispose of the
GOVERNMENT CORPORATIONS
1133
project by transfer to other Government agencies, by
sale or by demolition, or for re-use under the veterans'
re-use housing program. Leased land is returned to the
owner and FPHA-owned land is declared surplus to the
War Assets Administration. Surplus personal property,
supphes, and eqiupment are hkemse transferred to the
War Assets Administration for disposal.
The following table summarizes disposition of tempo-
rary housing for the fiscal years 1947 and 1948:
Temporary housing
Estimate, 1947
Estimate, 1948
Units disposert of:
Transferred to veterans' re-use housing program—.
14,883
37,270
35, 074
27, 919
Total
87,227
27,919
Asset values written oG:
Units transfe. red to veterans' re-use housing program.
$136,665,000
67, 688, 900
13,958,000
$15,229,000
72, 942, 000
Trailer sites __
Total
218,211,900
88,171,000
Asset values removed by transfer: Owned land trans-
744,900
691,800
Disposition expenses:
590, 500
6, IM, 500
373, 500
Units demolished . _. -.
5, 898, 500
Total
6.745,000
6, 272. 000
In addition to the 14,883 units shown above as trans-
ferred to the vet.erans' re-use housing program during the
fiscal year 1947, approximately 57,962 units were physically
transferred dm'ing the fiscal year 1946. The develop-
ment cost of these units is included in the write-ofl' of
asset values for the fiscal year 1947 since title to these
units cannot be transfen'ed to the various local bodies
until reerection is completed and all obligations liquidated.
For the same reason $1.5,229,000 in asset values of units
transferred physically during the fiscal year 1947 will not
be written oft" untd the fiscal year 1948. Included in the
$136,665,000 WTitten oft' in 1947 are 18,000 traders classi-
fied as personal property and valued at $22,320,000. It
was the original policy to transfer trailers for use under
the veterans' re-use housing program by means of liailment
contracts whereby title remained with the Federal Public
Housing Authority. It has now been decided that the
disposition program will be greatly facOitated by trans-
ferring title to the local bodies who in turn must dispose
of them in accordance with the provisions of the Lanham
Act, when the trailers are no longer required as temporary
dwelling units. Proceeds from their ultimate disposal will
be retained by the various local bodies.
With the exception of those units transferred to the
veterans' re-use housing program, temporary dweUing
units will be disposed of by demolition and salvage at an
estimated net cost to the Federal Public Housing Author-
ity of $250 per unit for family units and $90 per unit for
other types. The basic assumption as to disposition by
demolition and the estimated unit costs are based on a
very limited experience in this type of disposition. This
experience has indicated that labor costs have increased to
the extent that contractors can no longer realize a profit
from demolition activities merely from the materials
salvaged.
It is estimated that only 20 percent of the leased land
returned to its owners will requu-e the expenditui-e of
funds for site restoration and that in such cases restoration
expenses wUl average $300 per acre. It is anticipated that
the remaining 80 percent of such land can be returned
with the owner accepting the site improvements in lieu of
a site restoration settlement. Site improvements are
written off at the time temporary units are demolished or
trailers are removed from the site.
The foUowing table summarizes the anticipated dispo-
sition of permanent housing units in fiscal years 1947 and
1948:
Permanent housing
Estimate, 1947
Estimate, 1948
Transferred to the United States Housing Act program:
Units
9 373
.MI. 241^200
27,406
Asset value---
$120. 586. 400
Permanent units sold
26, 366
$109,073,800
38,886
Asset values written off --
$167, 205. 500
Proceeds from sale (gross)
$71. 025, 000
$108, 876. 000
Cash--
46, 637. OnO
24, 388, 000
57, 860, 000
Mortgage notes
51, 016, 000
7, 610, 000
11, 665, 000
In general, permanent dwelluig imits will be disposed of
by sale or by transfer to the United States Housmg Act
program. The transfer of permanent dwelling units to
the United States Housing Act program for use m housing
low-uicome families must be requested by the local com-
munities and is subject to the specific approval of Con-
gress pm'suant to tlie provisions of title I, section 4, of
the Lanham Act. These transfers will not be reftected in
the statement of income and expense smce they will involve
merely the transfer of the assets at their full development
cost from one Federal Public Housing Authority program
to another without gam or loss.
It is estimated that the average cost of the units to
be sold is $4,300, and that the average gross proceeds
will be $2,800 per unit, resulting in a gross loss of $1,500
per unit. Ihis estimate mcludes the sale of demoimtable
units for off-site use on which the return is estimated to
be approximately $700 per unit. The smaller return from
this type of sale is the result of the high cost to the pm'-
chaser of demounting, transporting, and re-erecting these
units. Disposition expenses, exclusive of administrative
expense, are estimated at $300 per unit for surveys, ap-
praisals, sclluig expenses, and any essential repairs and
reconditionmg. This results m a net return after dis-
position expenses of 58 percent on the origmal expendi-
tiu-e. It is also anticipated that somewhat over one-
quarter of the gross proceeds from sales will be in long-
term mortgages hi fiscal year 1947 and close to one-half
ill fiscal year 1948. As a general policy, all sales will be
for cash. Mortgage notes will be taken by the Federal
Public Housing Authority only when financing from
private soiu'ces is not available. It is anticipated that
most of mortgage notes held by the Federal Public Hous-
ing Authority will result from sales of entu'e projects to
mutual-ownership corporations and in a lesser degree to
private investors.
Operating Results
Net project operating income in comparison with total
management income increases from 57.6 percent in the
1946 fiscal year to 60.9 percent in 1947 and to 62.8 percent
in 1948. The occupancy rate in the 1946 fiscal year fell
during the first 3 months and then rose steadily to the
high rate which is expected to be sustained throughout the
1947 and 1948 fiscal years. Satisfactory occupancy has
counterbalanced the increase in operating expenses re-
sulting from increased costs of labor and materials.
Losses ami charge-ofts convert net operating income
into a net loss in both the 1947 and 1948 fiscal years. As
has been mentioned, asset values must be wi'itten off for
1134
THE BUDGET FOR FISCAL YEAR 1948
units transferred to local bodies under the veterans' re-use
housing program, for units demolished, for improvements
on leased trailer sites returned to their owners, for owned
land transferred to War Assets Administration, and for
permanent miits sold. The last item is partially balanced
by disposition proceeds.
Financial Condition
Reference to the comparative statement of financial
condition (exliibit C) discloses a continual decrease in
assets from June 30, 194G, through June 30, 1948. A
similar decrease in capital is evident over the same period.
These decreases are a direct result of the program fore-
casts which provide for a continuing reduction in fixed
assets through disposition of war housing projects and
transfers to other programs for reuse.
Appropriated funds. — Appropriated funds show an
increase through fiscal year 1947 and a decrease from that
base (schedule A-2). The increase in the 1947 fiscal year
is due principally to the realization of disposition proceeds
in addition to the income from management activities,
whereas the expenditure of funds for construction and
operations shows a sharp decline in the same period.
The net eft'ect of these transactions is to increase the
unexpended balance of appropriated funds at the close of
fiscal vear 1947 to $128,001,926, of which it is anticipated
that $74,824,332 will be returned to the general fund of the
Treasury in fiscal year 1948, as compared to $20,578,192
of 1946 fiscal-year collections which are being so deposited
in fiscal year 1947. Similarly the balance of $127,150,905
at June 30, 1948, includes $77,269,255 for return to the
Treasury in 1949, based on present assumptions.
Fixed assets. — The balance in fixed assets as evidenced
by exhibit C, shows a net decrease of $357,112,376 at the
close of fiscal year 1947 over 1940 and a net decrease of
$375,528,230 at the close of fiscal year 1948 as compared to
June 30, 1947. As outlined above this decrease is due to
estimated disposition of war housing projects during the
two fiscal years.
Revenue receipts. — Reference to schedule A-2 reveals
anticipated appropriation receipts of $126,933,483 during
fiscal year 1947 and $126,453,748 during 1948, representrng
gross receipts from management and disposition activities.
Total expenditures for each of these years, including
lapsed appropriations and deposits of general fund receipts,
are $86,080,281 and $128,217,291, respectively.
Earned surplus {or deficit). — The earned surplus of
$98,575,345 at June 30, 1946 (exhibit C), becomes a
deficit of $133,127,559 at June 30, 1947, and a cumulative
deficit of $264,315,959 at June 30, 1948, as a direct result
of losses realized on disposition of assets.
Total capital. — The capital investment of the Govern-
ment in tliis program is anticipated to be $1,012,167,553,
at June 30, 1948, as compared with $1,646,589,459 at
June 30, 1946. The decrease is due principally to the
disposition activities during the 2 years.
Administrative Expenses
Estimated administrative expenses for fiscal year 1947
consist of $8,847,400 for management and disposition
operations and $893,500 for development operations, the
latter being derived from appropriated funds and capital-
ized as a part of development costs. In fiscal year 1948,
$7,582,100 is estimated for management and disposition
operations.
The basis for distributing these costs is explained in
the separate budget program covering estimate of adminis-
trative expenses.
GOVERNMENT CORPORATIONS
1135
Exhibit A — Public War Housing Program
COMPARATIVE STATEMENT OF SOURCES AND APPLICATION OF FUNDS
[Fiscal years ending June 30, 1946, 1947, and 1948]
Actual,
19461
Estimate
1947
Estimate,
1948
FUNDS APPUED*
To acquisition of assets:
$49,502,.0U
$13,052,924
24, 388, 000
$37, 440, 924
55, 291, 200
33,441,970
26, 109, 242
$1. 126, 470
51,016,000
Total acquisition of assets
$32, 558, 263
8,322,326
751,680
4,207
49,502,011
41.636,466
86,755,308
31, 190, 800
9,122.400
623,000
14,355,000
23. 797. 800
7,990.100
485.300
17,937,000
$52, 142, 470
To expenses (excluding charges not requiring funds) :
2, 160, 833
34, 257, 810
731,093
11, 258, 589
300.000
574, 096
20, 578, 192
50, 210, 200
To retirement of borrowings and capital :
Allotment rescissions-
50,336,665
74,824,332
Total retirement of borrowings and capital - - -
74,824,332
177,893,785
152, 283, 336
177,177,002
FUNDS PROVIDED
139, 057
94,524
52,228
285, 809
78,915,984
102,901
98,589,091
71,025,000
71,065,636
81,217,700
108,876,000
40,636
965,830
Total realization of assets
78,793,103
1,310
121, 571
81,150,000
67,700
63,943,600
1,726,200
109,841,830
By income:
Rents ---
65, 669, 800
1,66.5,372
177,893,785
152,283,336
177,177,002
1 The figures shown in the actual 1946 column represent the difference between the June 30, 1946, and June 30, 1945, statement of financial condition adjusted for noncash items.
See footnote 1, exhibit C, for qualification of June 30, 1945, statement of financial condition.
1136
THE BUDGET FOR FISCAL YEAR 1948
Exhibit B — Public War Housing Program
COMPARATIVE STATEMENT OF INCOME AND EXPENSES
[Fiscal years ending June 30, 1946, 1947, and 1948)
Actual,
1946
Estimate
1947
Estimate
1948
Income :
Rental of projects:
Directly operated:
Family dwelling
$45. 444, 006
2. 853, 099
2,281,457
48, 340
$50, 626, 902
27,522,676
5.221
625, 176
$46,006,000
3. 339. 000
1,922,000
$51, 267, 000
29, 711. 700
5,300
116,300
$34,352,000
3,151,000
1,478,000
Dormitory
Stopgap
Trailersites
Total directly operated
29, 352, 008
•1,660,029
•131.803
•37, 5O0
29, 716. 000
•104, 500
100, 200
24,784.000
•5, 700
16, 500
$38, 981, 000
Leased, net:
Family dwelling
Dormitory... . . ..
Trailersites i
Total leased
24,7M,800
5,300
116,300
Contract-managed
Rented projects and project property
Total rental of projects
78, 779, 975
13,128
81,100,300
49, 700
63,897,400
46,200
Total rents
78, 793, 103
1,310
121, 571
81,150,000
67, 700
63, 943. 600
1, 726, 200
Otherincome
Total income..
78. 915, 984
81, 217. 700
65,669,800
Expenses:
Direct operating expenses:
Projects:
Directly operated:
Family dwelling
26, 261, 595
3, 855, 060
2,357,036
66, 261
32, 539. 952
4,764
34,469
26. 206, 000
3, 403, 000
1,637,000
31, 246, 000
19, 573, 000
3, 162, 000
1,086,000
Stopgap.. _
Trailersites
23,821,000
Contract-managed
20,000
20 000
32, 579, 175
102, 466
31, 266, 000
133, 000
23,841,000
104, 300
Excess property warehouse expense
Total direct operating expenses... .
7,210,017
1,071,209
40, 500
32, 681, 641
8, 322, 326
■ 751.680
8,847,400
275,000
31,399.000
9, 122. 400
623 0011
7. 582, 100
400,000
8.000
23, 945, 300
Administrative expenses:
Federal Public Housing .Authority. . .
Penalty mail ... . _ _
Total administrative expenses.. ..
477,050
61, 153
15, 3S5
593,600
21,900
7,500
458. 000
21.100
6,200
7,990,100
Direct nonoperating expenses:
Projects:
Directly operated:
Family dwelling '
Dormitory.. . .
Stopgap _ .
Total directly operated
553, 588
1,014
197,078
623. 000
485, 300
Rented projects and project property . .
Other.
Total direct nonoperatingexpenses...
3, 309, 930
1, 222, 841
147,825
893, 500
136, 665, 000
190, 620, 700
485, 300
Losses and charge-oSs:
Development costs:
Property re-used for veterans' re-use housing program
15, 229, 000
240, 147, 500
Property sold
4, 680, 596
328, 179, 200
255, 376, 500
GOVERNMENT CORPORATIONS
1137
Exhibit B — Public War Housing Program — Continued
COMPARATIVE STATEMENT OF INCOME AND EXPENSES— Continued
Actual, 1946
Estimate, 1947
Estimate, 1948
«
$4, 207
•233,581
$14,355,000
•71,025,000
$17,937,000
Proceeds of sales .
•108,876,000
Total losses and charge-offs .
$4,451,222
$271, 609, 200
$164, 437, 500
Total expenses .
46. 206, S69
312, 653, 600
186. 858, 200
32, 709, 115
•231,435,900
•131, 188, 400
ANALYSIS OF EARNED SURPLUS COR DEnCIT')
Balance at beginning of fiscal year
Net income (or loss^) for the year (above) .
Adjustment to beginning balance .--
Balance at end of fiscal year.
$99, 476, 923
32,709,115
•33, 610, 693
38, 575, 345
$98, 575. 345
•231,435,900
'267, 004
•133, 127, 559
•$133, 127, 659
•131,188,400
•264,315.969
•Deduct.
720000—47-
1138
THE BUDGET FOR FISCAL YEAR 1948
Exhibit C — Public War Housing Program
COMPARATIVE STATEMENT OF FINANCIAL CONDITION
[As of June 30, 1945, 1946, 1947, and 1948]
Actual, 1945 '
Actual, 1946'=
Estunate, 1947
Estimate, 1948
ASSETS
Cash:
$592, 540
1, 971, 798
$550, 092
2,911,728
$400,000
2,511,728
$200,000
2, 000, 000
With U. S. Treasury
Total cash
2, 564, 338
3, 461, 820
2,911,728
2,200,000
Appropriated funds (schedule A-2) .
204,431,736
105,435,727
146,288,929
145,437,908
Accounts receivable:
Due from Govpniment agencies ...
33, 543
420, 408
518, 320
Due from administrative expense program
Due from veterans' re-nse housing program . ... , .
886, 722
26,800
7, 374, 175
607,400
Pue from TJ. S. Housing Act program ., __. _ _ ...
Due from lessees and contractors:
Local housing authorities;
Rents receivable ......... ...
•5,939,280
459, 332
» 1, 724
25, 594
C")
(•)
189, 243
•189, 243
2,194
203, 123
6,617,810
857, 484
5, 803, 800
400,000
Other receivables
Cafeteria operators _ .. _ . _
Others
73,275
307, 393
267, 004
332, 526
•332, 526
760, 895
1, 096, 560
73,275
182, 200
267, 004
540, 726
•807, 730
250,000
500,000
73,275
160,000
150,000
805,230
•965,230
60,000
Tenants' accounts receivable:
VflCftted tenqnts
Uncollectible
Unbilled
Miscellaneous
200,000
Totnl aneonnt's rpnpivnhlp
6, 664, 790
10, 919, 139
9, 899, 572
6,677,075
Advances:
3, 615, 001
80, 144
3,455,914
24,094
24, 965
2,000,000
1,750,684
Cafeteria operators .
Others.. -
Total advances _
3,695,146
3, 504, 973
2,000,000
1,750,684
Commodities, supplies, and materials: Stores inventories, held for use
375,874
615, 639
608
44, 629
1,55), 955, 619
615, 539
23, 179
24,391,993
1,197,843,243
600,000
233, 782
74,442,163
822,315,013
Accrued assets: Interest on mortgage loan notes . _
Land, structures, and equipment
1,487,812,720
Deferred and undistributed charges:
Prepaid expenses:
Payments in lieu of taxes
1, 674, 788
16, 483
3,430,603
53, 561
792, 607
944, 378
3, 000, 000
53, 561
792, 607
944, 378
3,500,000
53,561
792, 607
944, 378
Undistributed charges:
Disposition expense
Other
399, 736
Total deferred and undistributed charges
1, 991, 007
5, 221, 149
4, 790, 546
5, 290, 546
Total assets-
1, 707, 535, 610
1,684,159,203
1,388,764,729
1,058,847,171
LIABILITIES
Accounts payable:
Due to Government agencies... _. ..
11
16,011,549
38, 846
129, 196
8,065
413, 189
Management liabilities . .
14,686,421
15, 535, 313
12,038,846
12, 468, 161
13,000,300
Disposition liabilities
Due to local housing authorities, deficits, leased projects ._.
(")
(•)
Due to others.
413, 189
413, 189
14,685,421
16, 600, 846
27,987,348
25,881,660
Trust and deposit liabilities:
940, 940
1,033,792
1, 308, 491
723, 611
908, 491
723,611
396,763
723,611
Other
Total trust and deposit liabilities..
1, 974, 732
2, 032, 102
1, 632, 102
1, 120, 374
See footnotes at end of table.
GOVERNMENT CORPORATIONS
1139
Exhibit C — Public War Housing Program — Continued
COMPARATIVE STATEMENT OF FINANCIAL CONDITION— Continued
[As of June 30, 1945, 1946, 1947, and 1948]
Actual, 1946 I
Actual, 1946 3
Estimate, 1947
Estimate, 1948
Deferred and undistributed credits:
Prepaid rents
Undistributed credits:
Disposition income
Other -
Total deferred and undistributed credits
Total liabilities
CAPITAL
Paid-in capital:
Expended appropriations:
Expended,-
Unexpended _
Revenue receipts _-_
General fund receipts
Net expended appropriations
Assets transferred to U. S. Housing Act program
Assets transferred to other Federal agencies for disposition.
Total paid-in capital-
Earned surplus (or deficit*)
ToUl capital -
Total liabilities and capital-.
■ $18, 644
295, 931
314, 875
16, 974, 728
1, 589, 998, 295
201,435,676
•190, 240. 198
•10,109,714
1,591,083,959
1,591,083,959
99, 476, 923
1, 690, 560, 882
1, 707, 635, 610
$309, 202
1, 259, 450
18, 368, 144
$59, 200
1, 259, 450
18, 368, 144
19, 936, 796
19, 686, 794
37, 569, 744
49, 306, 244
1,741,498,968
87, 148, 724
•218, 763, 585
•60, 679, 221
1, 794, 137, 279
128, 001, 926
•325,118,876
•81,157,413
1,649,304,886
•1,290,772
1,515,862,916
•41, 241, 200
•2, 035, 672
1,648,014,114
98, 676, 346
1,472,686,044
•133,127,659
1, 646, 689, 459
1,339,468,485
1, 684, 159, 203
1,388,764,729
$60,000
1, 259, 450
18, 368, 144
19, 677, 694
46, 679, B18
1, 846, 617, 716
127,160,905
•376, 748, 292
•165,981,745
1.441,038,584
•161, 827, 600
•2, 727, 472
1,276,483,512
•264,315,959
1,012,167,553
1,058,847, 171
•Deduct.
» The gross debit and credit balances of rents receivable from local housing authorities, cafeteria operations, and tenants were not shown separately on regional trial balances as of
June 30, 1945. Therefore these amounts are shown net on balance sheet.
' The figures shown in the actual 1945 column were taken from the books of account and represent the best available information as of that date.
' The figures shown were taken from the books of account but are subject to adjustment as the result of reconciliations which are now in progress.
1140
THE BUDGET FOR FISCAL YEAR 1948
Schedule A-1
CHANGES IN WORKING CAPITAL
1 Fiscal years ending June 30, 1946, 1947, and 1948]
Actual, 1946 •
Estimate, 1947
Estimate, 1948
Current assets (increase or decrease*) :
Cash:
On hand and in banks.
With U. S. Treasury
Appropriated funds
Accounts receivable:
Due from Government agencies -.
Due from administrative expense program
Due from veterans' re-use housing program
Due from U.S. Housing Act program
Due from lessees and contractors:
Local housing authorities:
Rents receivable..
Other receivables
Cafeteria operators ->-i-.
Others
Tenants' accounts receivable
UnbUled
Miscellaneous
Advances:
Local housing authorities
Cafeteria operators
Others
Commodities, supplies, and materials: Stores inventories, held for use..
Accrued assets: Interest on mortgage loan
Deferred and undistributed charges:
Prepaid expenses:
Payments in lieu of taxes... »
Land rental
Undistributed charges:
Disposition expense .- .
Other -
Current liabilities (increafe* or decrease):
Accounts payable:
Due to Government agencies _
Management liabilities
Disposition liabilities _.
Due to local housing authorities: Deficits leased projects
Due to cafeteria operators: Deficits ,
Due to others _ _
Trust and deposit liabilities:
Tenants' security deposits
Other
Deferred and undistributed credits:
Prepaid rents
Undistributed credits;
Disposition income
Other
Increase in working capitaL.
Decrease in working capital.
■$46, 622
939, 931
•95, 966, 443
389, 613
618, 320
585, 574
476,311
•4, 666
66,288
653, 354
•2,835,457
711, 200
428, 111
•25, 315
24, 965
174, 492
608
1, 951, 337
37, 077
735,644
13, 091, 725
•11
•636, 884
•38, 846
•129, 196
•8,066
•413, 189
•367, 551
310, 237
•289, 944
•1,252,399
•17, 669, 299
98, 689, 091
•$I50, 092
•400. 000
40, 853, 202
•420, 408
•518,320
886, 722
25,800
766, 366
•260, 084
83, 007
•510, 895
•596, 650
•1, 455, 914
•24, 094
•24, 966
22, 671
•430, 603
H
•623, 764
•12,000,000
129, 196
8,055
400,000
250,002
•$200, 000
•611,728
•851,021
•886, 722
•25,800
•1, 670, 376
•207,400
115, 300
•200. 000
•300, 000
•249,316
•116,539
210, 603
500,000
3,067,152
•961,464
611,728
9,200
1,665,372
•Deduct.
1 The figures shown in the actual 1946 column rcprtsert the difference between the Jime 30, 1946, and June 30, 1946, statement of financial condition adjusted for noncash items.
See footnote 1, exhibit C, for qualification of June 30, 1945, statement of financial condition.
GOVERNMENT CORPORATIONS
1141
Schedule A-2
STATUS OF APPROPRIATIONS
(Fiscal years ending June 30, 1946, 1947, and 1948]
Actual, 1946
Estimate, 1947
Estimate, 1948
Unexpended balance at beginning of year.
Adjustments to beginning balance
Add:
Allotments, Federal Works Agency —
Appropriation receipts '
Transfers in:
Administrative expenses, 1945
Veterans' re-usa housing program. .
U. S. Housing .\ct program..
$201, 435, 576
•10, 381, 722
102, 901
80, 060, 852
197, 038
Total.
271,414,645
Deduct:
Expended appropriations...
Transfers out:
Administrative expenses, 1948
Administrative expenses, 1947
Administrative expenses, 1946
Administrative expenses. Office of Administrator, National Housing Agency.
Penalty mail
Veterans' re-use bousing program
U. S. Housing Act program _
Deposits of general fimd receipts
Lapses and rescissions:
Appropriation lapses __
Allotment rescissions:
Office of Administrator, National Housing Agency
Federal Works Agency
V. S. Maritime Commission
85, 950, 859
11,038,867
817, 052
40,500
50,000,000
2, 160, 834
34,257,809
Total
Unexpended balance at end of year..
184, 285, 921
87,148,724
$87, 148, 724
126, 933, 483
214, 082, 207
41, 709, 8
9,740,900
275,000
886,722
25,800
20, 578, 192
731, 093
1 1, 258, 589
300,000
574, 096
86,080,281
128, 001, 926
$128,001,926
126, 453, 748
886, 722
25,800
255, 368. 196
45, 402, 859
7, 582, 100
400,000
8,000
74,824,332
128, 217, 291
127, 150, 905
•Deduct.
J This item consists of appropriations made by the act of Oct, 14, 1940, as amended, of moneys derived from the rental or operation of housing property, and of moneys derived
from the disposition or removal of such property. Appropriations so derived are available for operation and maintenance and disposition or removal of such housing. Moneys so
appropriated are made available each fiscal year for soch expenses, and for the establishment of necessary reserves, as authorized by law, tmtil the end of the fiscal year, at which time
any unobligated balances are covered into miscellaneous receipts. (42 U. S. C. 1543.)
HOMES CONVERSION PROGRAM
Creation and Purpose
The homes conversion program was originated under
the provisions of the Lanham Act (42 U. S. C. 1521).
Its purpose was to provide urgently needed additional
housing for war workers by remodeling existing structures
such as large single-family residences, warehouses, factory
buildings, and similar structures, into multiple unit family
dwellings with a minimum expenditure of critical war ma-
terials and manpower.
Financial Organization
Funds appropriated under the Lanham Act, amounting
to $90,077,323 as of June 30, 1946, were expended for the
development of the program. In addition capitalized
operating improvements amounting to $594,650 have been
financed from management income.
Section 303 of the Lanham Act, as amended, authorizes
the use of operating income to meet all costs of property
operation, including the costs of administration and to
establish a reserve for the expenses of disposition. Of the
total reserve of $25,000,000 so authorizetl, $1,000,000 has
been apportioned to this program. Operating income is
adequate to meet all operating costs in addition to per-
mitting a substantial return to the Treasury.
Analysis of Budget Program by Ma,tor Activity
The homes conversion program consists of two major
activities: jVIanagement and disposition. Development
has been virtually completed. The scope of the program
is shown by the following table:
Activity
June 30, ,1945,
actual
June 30, 1946,
actual
June 30, 1947,
estimated
June 30, 1948,
estimated
Prop-
erty
Units
Prop-
erty
Units
Prop-
erty
Units
Prop-
erty
Units
Management
8,800
49, 732
8,666
234
48,296
1,430
6,282
2,284
35, 296
1.3,000
3,798
2,484
21,352
Leases canceled dur-
ing year
13, 944
Develoi^ment. — Development operations consisted of ne-
gotiating leases on suitable structures and remodeling them
into apartments by the employment of private contractors.
The leases generally run for 7 years with the right on the
part of the Government to cancel on 30 days' notice. The
initial conversion was financed entirely from appropriated
funds and the whole amount capitalized. Approxunately
50,000 family units were thus provided. Initial develop-
ment costs averaged $1,822 per unit provided. These
costs include not only the contract costs of remodeling
which averaged $1,538 per unit, but also overdue taxes
and mortgage payments and rent, taxes, and administra-
tive overhead expenses during the construction period.
As of June 30, 1946, only $169,844 of the initial develop-
ment costs were still outstanding, all of which is expected
to be paid during fiscal year 1947.
In order to place and keep the properties in operation,
additional expenditures are necessary for eciuipment, fur-
niture, and for operating improvements such as new heat-
ing systems and replacing roofs which became faulty after
initial conversion. In fiscal years 1947 and 1948, respec-
tively, expenditures for these purposes are estimated in
the amount of $304,164 and $201,300 (exhibit A) which
are to be capitalized after payment from operating income.
These estimates are based on experience during fiscal year
1946 but the total costs decrease as a large number of
leases are expected to be canceled during that time.
Manaq<ment. — Management is conducted through 349
contract managers (real estate management brokers) who
operate and maintain the properties and collect rents.
From the rental collections, the contract manager pays
operating and maintenance costs and retains the com-
mission which is stipulated by contract. The net revenue
is remitted to Federal Public Housing Authority accom-
panied by detailed monthly statements of account in
support of their transactions. Rental payments to
lessors and mortgagees and for taxes and insurance are,
paid directly by the Federal Public Housing Authority
from the net income received from the contract managers.
From 48,296 dwelling units as of June 30, 1946, the
number of units is expected to be reduced by leasehold
terminations to 35,296 by the end of fiscal year 1947,
and 21,352 units by the end of fiscal year 1948. These
units are estimatecl to provide 501,490 available months
of occupancy in fiscal year 1947 and 339,900 in fiscal
vear 1948 resulting in a return from contract managers
of $12,436,200 and $8,439,800 in the respective fiscal years.
Disposition. — It is the policy of the Federal Public
Housing Authority to negotiate cancellation of leases as
rapidly as possible in all areas when —
1. The property cannot be made to produce a net
profit before charges for amortization of capital cost; or
2. The owner agrees to purchase the unexpired lease
term at a satisfactory price which in normal cases is approx-
innitely equivalent to the anticipated net income before
amortization over the remaining life of the lease.
Whenever cancellations are negotiated, a stipulation is
made which requires continued occupancy preference for
veterans.
The average expiration date of all leases is September
30, 1950. The disposition program contemplates the can-
cellation of 2,284 leases comprising 13,000 dwelling units in
fiscal year 1947, and 2,484 leases comprising 13,944 dwell-
ing units in fiscal year 1948. By June 30, 1948, this
programing results in termination of approximately 55.7
percent of leaseholds which were active as of June 30, 1 946.
Operating Results
During fiscal years 1947 and 1948 operations are esti-
mated to yield a higher rate of return per dwelling unit
than in fiscal year 1946. Operating income as shown in
exhibit B may be analyzed as follows:
Fiscal year
1946,
actual
Fiscal year
1947,
estimated
Fiscal year
1948,
estimated
Operating net income before provisions
for amortization and disposition
$6,170,003
10.44
$5,415,400
10.80
$3,619,600
10.66
1143
1144
THE BUDGET FOR FISCAL YEAR 1948
The low vacancy rate experienced in the last quarter of
fiscal year 1946 is expected to coiitiniie through fiscal
year 1947. During fiscal year 1947, efforts will be dir-ected
toward cancelling leases on all properties which have
unusually high vacancy rates. Cancellation of leases on
these properties is expected to reduce the over-all rate of
vacancy to the extent that the anticipated increase in
vacancy rate m fiscal year 1948, due to a generally im-
proved housmg situation, wiU be virtually offset.
Net operating income is charged annually to amortize
mitial development costs over a 7-year period, and to
charge off the unamortized value of leases that are can-
celled during the year. As of Jui:e .30, 1946, the unamor-
tized value of leaseholds and midepreciated value of
equipment and fm-nitm-e was $55,860,186, or an average
of $6,362 per existing property at that time. Sales of
the unexpned leases to property owners are estimated to
brmg $4,746,800 or an average of $2,078 in fiscal year 1947
and $6,585,600 or an averagf! of $2,651 m fiscal year 1948,
representmg a return of 32.6 percent and 41.6 percent,
respectively, on the miamortized value of leases. The
return is higher dm-ing fiscal year 1 948 because the quality
* of the remaining leases is expected to improve as disposi-
tion progresses.
FiN.\NciAL Condition
As of June 30, 1946, cash and appropriated funds
totaled $11,278,691 including a balance of $274,805 of
direct appropriations authorized by the Lanham Act for
development purposes. The development funds are to
be used during fiscal year 1947 to settle development ;
accounts payable of $169,884 (exhibit C) ; and the re- ■
mainder, $104,921, will be returned to the Office of the '
Administrator (schedule A-2). As of June 30, of fiscal
years 1947 and 1948, therefore, no development funds are
included in the cash and appropriated funds balances.
In accordance with section 303 of the Lanham Act, as
amended, aU revenue receipts, with the exception of the
$1,000,000 reserve previously mentioned and operating
balances equal to unliquidated obligations at the close of
each fiscal year, must be returned to the Treasury. De-
termination of the amount that can be returned to the
Treasury cannot be made imtd after the close of a fiscal
year.
On this basis, $9,137,961 from fiscal year 1946 opera-
tions will be returned to the Treasury during fiscal year
1947, $10,263,694 from fiscal year 1947 operations in the
1948 fiscal year, and $9,242,530 from fiscal year 1948
operations in the 1949 fiscal year.
Administrative Expenses
The administrative expenses as set forth in the income
and expense statement (exhibit B) are paid from rental
income. Justification of the amounts applicable to this
program and an explanation of the basis of cost distri-
bution are contained in the consolidated estimate of Fed-
eral Public Housing Authority administrative expenses.
GOVERNMENT CORPORATIONS
1145
Exhibit A — Homes Convebsion Progeam
COMPARATIVE STATEMENT OF SOURCES AND APPLICATION OF FUNDS
[Fiscal years ending June 30, 1946, 1947, and 1948]
Actual, 1946
Estimate, 1947
Estimate, 1948
FUNDS APPLIED
To acquisition of a
Operating improvements..
Equipment
FumitiU'e
Total acquisition of assets --
To expenses (excluding depreciation and other charges not requiring funds) :
Direct operating expenses -
Administrative expenses -.-
Insurance losses and claims...
Losses and charge-offs
Total expenses
To retirement of borrowings and capital:
Lapse of appropriation: Allotment rescission, Ofl5ce of the Administrator, National Hous-
ing Agency
Deposits of general fund receipts.
Total retirement of borrowings and capital.
To increase in working capital (schedule A-1)
Total funds applied.
FUNDS PROVIDED
By realization of assets: Lease cancellations..
By income :
Rents -__
Other income
Total income. -..
To decrease in working capital (schedule A~l).
Total funds provided..
$29(>, 822
9,010
12, 134
$290, 700
13,464
$180, 100
21. 200
$317, 966
$304, 164
17, 738, 289
879, 000
7.267
117
122. 801
213, 961
14. 996, 500
881, 600
5,000
40, 400
104, 921
9,137,961
10, 160, 200
654, 700
3,400
42, 100
336, 762
5, 787, 841
15, 923, 500
9, 242, 882
679. 754
10, 263, 694
25, 067, 242
26, 050, 300
270, 448
24,778,649
18, 145
21, 303, 600
4, 746, 800
21,303,500
14,441,300
25, 067, 242
$201, 300
10, 860, 400
10, 263, 694
21,325,394
6, 585, 600
14,441,300
298, 494
21, 325, 394
1146
THE BUDGET FOR FISCAL YEAR 1948
Exhibit B- — Homes Conveesion Program
comparative statement of income and expenses
(Fiscal years ending June 30, 1946, 1947, and 1948)
Actual,
1946
Estimate
,1947
Estimate
1948
Income:
Rents:
$25, 387, 475
675, 238
$24,712,237
66, 412
$21, 568, 500
307,700
$21, 260, 800
42,700
$14, 610, 100
198,400
2,061
1,839,110
1, 887, 700
1, 792, 266
3, 330, 028
1,735,216
1,900
1. 382. 100
1,613.800
1,516,700
2. 832, 500
1, 520, .300
$14,411,700
29,600
Furniture rentals
Total rents
24, 778, 649
18, 146
21,303,500
14, 441, 300
Otherincome .
Total income
24,796,794
21, 303, 600
14, 441, 300
Expenses:
Direct operating expenses:
Contract managers operating expenses:
10, 586, 370
7, 127, 141
34,280
8, 867, 300
6,111,800
27,400
1,200
936,400
1, 091, 000
1,026,800
1,916,700
1,029,400
Management fees
Repairs, maintenance, and replacements . .
Total contract managers expenses
32,666
3, 956, 421
1,183,027
1,955,037
29,600
3,366,800
1.003,800
1,711,600
20.600
2, 284, 000
680, 000
1, 160, 100
6, 001, .500
Fixed operating expenses:
Payments to mortgagees. _
Total fixed operating expenses.
17, 396
9,502
6,397
985
17, 400
10, 000
14,000
6,800
Other direct operating expenses:
Miscellaneous
Total other direct operating expenses.
13. 183. 324
29,634
66, 413
11,019.455
26,140
42,700
20 800
Total direct operating expenses
17,747,791
879,000
13, 279, 371
7.267
535, 132
15.006.500
881,600
11,088,295
■SOOO
7, 822, 486
9, 434. 662
17,614
22,496
Administrative expenses ...
fiM 700
Amortization and depreciation:
Equipment
Furniture _ _
27, 145
19,878
25,100
20,100
17,000
13,600
Insurance losses and claims;
Losses and replacements
Le.s.s: Insurance recoveries _
Net insurance losses and claims . .
805, 463
12,461,525
37, 660
29, 700
40,400
•4,746,800
9.2.31,619
31.886
a, 304
42, 100
•6,686,600
3 400
Undepreciated value of furniture . _
117
•270, 448
Proceeds from lease settlements
Net losses and charge-offs
-
2, 725, 309
Total expenses
32, 448. 561
34,803,880
23, 025, 081
Net loss for the year ..
7,651,767
13, 600, 380
8 583 781
ANALYSIS OF EARNED SUHPtUS (OK DEnCIT)
Net loss at beginning of fiscal year
$14, 399. 528
7,651,767
208,140
$22, 259, 435
13, 500, 380
139, 241
$35,899 056
Net loss for the year (above)
8, 583, 781
Adjustments to beginning balance
Net loss at end of fiscal year
22, 259, 436
35, 899, 056
44, 482. 837
•Deduct.
GOVERNMENT CORPORATIONS
1147
• Exhibit C — Homes Conversion Program
COMPARATIVE STATEMENT OF FINANCIAL CONDITION
(As of June 30, 1945, 1946, 1947, and 1948]
Actual, 1945
Actual, 1946
Estimate 1947
Estimate 1948
ASSETS
Caah:
On hand and in banks .__
$669, 368
101, 093
$443, 757
403, 605
$400, 000
418, 234
$350,000
448, 034
With U. S. Treasury..
Total cash
770,461
5, 838, 158
847, 362
10,431,329
281,300
813,992
3,471
36, 400
127,990
30, 807
•30,807
27, lis
818, 234
11,295,174
798, 034
11,280,180
Appropriated funds .,
Accounts receivable:
Due from administrative program
Due from contract managers....
395, 618
2,398
45,059
90,118
33,625
•33, 625
22,040
712,504
Due from lessors..
Tenants accounts:
Tenants in possession
32,000
69, 690
99, 207
•168, 797
24, 170
24,900
22,690
152,907
•175, 597
24 170
Uncollectible .. . .. .
Miscellaneous
Total accounts receivable
555, 233
1, 290. 271
76S. 674
529, 174
Land, structures and equipment:
Cost:
89, 765, 191
193,977
203, 272
195, 997
89,656,910
594, 650
212, 282
208, 131
89, 656, 910
885,360
153,846
148, 731
89,656,910
1,065,450
91 346
Operating improvements _ .
107,931
Total cost
90, 348, 437
•20, 556, 595
•78,022
•92,336
90,671,973
•33,269,389
•1,354,016
•188, 383
90, 844, 837
•44, 288, 447
•13,827,188
•193.283
90,921,637
Allowance for amortization:
•23,058,807
•145, 983
Allowance for depreciation . .
Met IflTid, strnietnre.e; and fiqiiipmpTit
69, 621, 484
65, 860, 186
32.535.919
13, 993, 738
Deferred and undistributed charges:
Prepaid insilranrp
24,305
16, 699
34, 307
84
13, 777
84
12, 677
84
Undistributed debits . __ _
41.004
34, 391
13, 861
12, 661
76, 826, 340
68,463,539
45, 431, 862
26, 613, 787
LIABILITIES
Development—
617, 186
7,162
169, 844
21, 880
20,080
11,400
70
13, 780
23,800
Disposition
70
10, 695
635, 033
191, 794
31,550
37, 650
Tenants' security deposits . .. .
ISO
.329,991
Other - .
344, SOO
374 60C
Total trust and deposit liabilities
.
330, 171
344. SOO
374, 600
Deferred and undistributed credits:
Tenants' i'repaid rents.. . - ._
80,869
7.041
23,888
5,383
20.000
5,323
13 500
Undistributed credits
5 323
Total deferred and undistributed credits
87.910
29,276
25. 323
18,823
722.943
551, 241
401.673
431 073
CAPITAL
Paid-in capital:
Appropriations: •
100.877.930
5.838,157
•16,224,328
109,775,955
10, 131, 641
•29, 838, 638
•213, 900
117,008,-397
11,295.174
•38. 039, 140
•9,351,921
121,074,897
Unexpended
Revenue receipts-
11,280,180
•42 090 646
•19,615,615
90,491,769
90, 154, 998
•7'0
17 485
80,912.510
•750
17. 485
70, 618. 816
Assets transferred to other programs . . ..
•750
11,166
17. 486
Total paid-in capital . .._ ........
9U, 502. 925
90,171.733
80.929.245
70. 665, 651
•14, 399, 528
•22, 259, 435
•35,899,056
•44, 482, 837
Total capital
76,103,397
67,912.298
45.030,189
26,182.714
76, 826, 340
68, 463, 539
45,431,862
26, 613, 787
•Deduct.
1148
THE BUDGET FOR FISCAL YEAR 1948
Schedule A-1
CHANGES IN WORKING CAPITAL
[Fiscal years ending June 30, 1946, 1947, and 1948]
Actual, 1946
Estimate, 1947
Estimate, 1948
Current assets (increase or decrease*) ;
Ca^h.
On hand and in banks
With U. S. Treasury..
Appropriated funds
Accounts receivable:
Due from administrative program..
Due from contract managers _
Due from lessors
Tenants accoimts
Miscellaneous
Deferred and undistributed charges:
Prepaid insurance
Undistributed debits
Current liabilities (increase* or decrease):
Accounts payable:
Due to administrative program
Development
Management
Disposition
Trust and deposit liabilities:
Tenants security deposits
Other
Deferred and undistributed credits:
Tenants prepaid rents.
Undistributed credits
•$225,
302,
4, 593,
281,
418,
1,
40,
5,
22,
•16,
208,
447,
•19,
•$43, 757
14,629
863, 451
•281, 300
•101, 488
•3, 471
5,600
•2, 948
•20, 630
169,844
1,800
•11,400
180
•14,809
3,888
65
Increase In working capital..
Decrease in working capital.
5, 787, 841
679, 764
•$50,000
29,800
•14, 994
•232, 400
•300
•1,200
6,300
•12, 400
•29, 800
6,500
298, 494
•Deduct.
Schedule A-2
STATUS OF APPROPRIATIONS
[Fiscal years ending June 30, 1946, 1947, and 1948]
Actual, 1946
Estimate, 1947
Estimate, 1948
Unexpended balance at beginning of year.
Add:
Adjustments to beginning balance
Appropriation receipts '
$6, 838, 157
13, 614, 310
$10, 431, 641
17
17, 338, 857
Total.
19, 462, 467
27, 770, 615
Deduct:
Expended appropriations
Transfers out:
Administrative expenses, 1948
Administrative expenses, 1947
Administrative expenses, 1946 ---
Administrative expenses, 1945
Deposits of general fund receipts
Lapses and rescissions: Allotment rescissions, Office of the Administrator, National Hous-
ing Agency
7, 529, 711
6, 350, 859
881,600
1, 160, 300
208, 014
122, 801
9,137,961
104, 921
Total
Unexpended balance at end of year..
9, 020, 826
16, 475, 341
10, 431, 641
11, 296, 174
$11, 296, 174
15,316,200
26, 610, 374
4,411,800
664,700
10, 263, 694
16. 330, 194
11,280,180
' This item consists of appropriations made by the act of Oct. 14, 1940, as amended, of
moneys derived from the rental or operation of housing property, and of moneys derived
from the disposition or removal of such property. Appropriations so derived are avail-
able Ifor operation and maintenance, and disposition or removal of such housing.
Moneys so appropriated are made available each fiscal year for such expenses, and for
the establishment of necessary reserves, as authorized by law, until the end of the fiscal
year, at which time any unobligated balances are covered into miscellaneous receipts (42
U. S. C. 1543).
VETERANS' RE-USE HOUSING PROGRAM
Cbeation and Purpose
In order to alleviate the housing difficulties of distressed
families of servicemen and veterans, and veterans attend-
ing educational institutions, emergency steps were taken
by the Congress. Title V was added to the Lanham Act
on June 23, 1945 (59 Stat. 260) and an amendment to
that title on December 31, 1945 (59 Stat. 674) authorized
funds for providing temporary housing for veterans. An
additional authorization was approved on March 28, 1946
(60 Stat. 85). Under the authority contained in title V,
the Federal Public Housing Authority is providing tem-
porary housing for distressed veterans and servicemen, by
cooperative arrangements with local governments, edu-
cational institutions, local public agencies, and nonprofit
organizations. This is accomplished by the use, conver-
sion, or relocation of surplus federally owned facilities,
such as temporary war housing and military barracks.
This re-use program makes temporary housing available
sooner and conserves new building materials for permanent
type residential construction. Keimbursement is made
under title V to those applicants that had incurred reloca-
tion expense in providing temporary housing for veterans'
re-use prior to the act of December 31, 1945, and for those
local bodies desirmg to develop then- entu-e projects.
The veterans' re-use housing program consists of (a)
those housing accommodations made available with the
funds specifically appropriated to convert or relocate sur-
plus federally owned facilities, and (b) projects developed
by local bodies through reutilization of Federal facilities
without Federal funds. It does not include accommoda-
tions in the public war housing program or homes con-
version program which are being made available to and
operated for veterans and families of servicemen as author-
ized under title V.
Financial Organization
On December 28, 1945 (59 Stat. 632), the Congress
appropriated $191,900,000 to the National Housing
Agency to carry out the purposes of title V and supple-
mented this by an additional appropriation of $253,727,000
on April 12, 1946 (60 Stat. 88), making a total of $445,-
627,000. A total of $436,697,814 is to be transferred to
the Federal Public Housing Authority to provide tempo-
rary dwelling accommodations for veterans.
Analysis of Budget Program by Major Activities
The present goal of this program is to provide through
Federal financing and within the available funds, approxi-
mately 180,800 temporary dwelling accommodations
through the re-use of federally owned structmes. About
$7,000,000 will be reimbursed to the local bodies which
undertook removal and re-use to provide approximately
9,600 accommodations prior to the appropriation of funds
for this program. Some additional 700 accommodations
at a cost of about $850,000 will be constructed by local
bodies desiring to develop their entire projects on a reim-
bursable basis. The balance of 170,500 federally financed
accommodations are being developed by the Federal Pub-
lic Housing Authority pursuant to contracts with local
bodies. As of September 15, 1946, surplus structures to
produce an additional 53,440 accommodations had been
allocated to local bodies for development with other than
Federal funds also through re-use of federally owned
structures. This woiJld make a program of 234,240 ac-
commodations which may be further increased to approxi-
mately 255,000 by allocation of additional surplus
structures.
On June 30, 1946, there were 95,400 federally financed
accommodations allocated but not under construction,
90,879 under construction and 12,688 ready for occu-
pancy, making a total of 198,967. This total was subse-
quently cut back to 180,800 accommodations in order to
keep the program within available funds. This budget
was prepared at a time when approximately 164,000 of
these accommodations were scheduled to be ready for
occupancy by December 31, 1946, and the total program
to be under management by March 31, 1947. Final
clean-up, inspection, and settlements with contractors will
probably not be concluded until June 30, 1948. Of the
additional 53,440 nonfederally financed accommodations
28,000 were under construction on September 15, 1946.
The following table summarizes scheduled progress in
this program:
June 30, 1948,
actual
June 30, 1947,
. estimate
Projects
Accom-
moda-
tions
Projects
Accom-
moda-
tions
Federally financed:
792
1,037
175
95.400
90,879
12,688
2,017
180.800
Total
2,004
198,967
23,359
2,017
180,800
74,200
Grand total
2,004
222,326
2.017
255,000
In addition to the units being provided by this program,
approximately 250,000 families of veterans and service-
men were being housed as of the end of July 1946 ui other
projects under Federal Public Housing Authority juris-
diction.
The activities under this program may be divided into
two major categories — development operations and man-
agement operations.
development operations
The Federal PubUc Housing Authority accepted apph-
cations from eUgible local bodies and based upon estab-
lished quotas entered into contracts to provide such
housing as was available withm fund Umitations. As of
August 2, 1946, a total of 2,510 local bodies had requested
veterans housing. Of these, 2,040 specified the need for
522,800 accommodations and the remaining 470 did not
specify the number required. It was necessary therefore,
to estabhsh regional quotas to effect an equitable national
distribution of the fxmds and accommodations available.
Separate regional quotas were established for educational
institutions and local pubhc agencies by the National
Housing Agency and were apphed by the regional direc-
1149
1150
THE BUDGET FOR FISCAL YEAR 1948
tors of the Federal PubUc Housing Authority in collabora-
tion with the former's regional representatives. The
available accommodations are divided about equally be-
tween educational institutions and local public agencies.
The contracts generally provided for the Federal
Public Housing Authority to obtain, move and re-erect
the sm'plus structuj'es, connect the dwellings to off-site
utihties, make available surplus equipment, pay all
related costs including transportation, and transfer title
to the local body. Local bodies agreed to provide with-
out cost to the Federal Government the site, streets, and
off-site utilities, to manage the projects and generally to
pay to the Federal Public Housing Authority the net
mcome earned from the operation of the property. It
had been anticipated that some local bodies would mider-
take entire development operations on a reimbursable
basis, but very few have applied on this basis. The con-
tract also provides that the local body will remove the
structm-es, in strict adlierence to section 313 of the
Lanham Act and regulations thereunder, after they have
sei'ved their temporary purpose.
Allocations of surplus federally owned facilities were
made to local bodies deshiag to develop temporary
veterans' housing projects under this progi-am with other
than Federal funds.
Completion of the program has been seriously retarded
by shortages of the materials and equipment required to
place the re-used structures in livable condition. Costs
have risen substantially over original estimates as the
result of: (1) inability to secure the contemplated num-
ber of surplus temporary war housing structures, because
of continufid high occupancy, thus leading to a greater
use of sm-plus military structures, (2) delays in delivery of
materials and equipment and lack of adequate labor
supply, and (3) increase in labor rates and in costs of
materials and equipment.
MANAGEMENT OPERATIONS
The veterans' re-use housing program is managed by
participating local bodies. The management functions
of the Federal Pubhc Housing Authority are of an advisory
nature. In the planning of the project and prior to the
signing of the contract, the Federal Public Housing
Authority develops with the local body a project manage-
ment plan covering tenant ehgibility, rentals, allowable
charges to expense, and methods for determining the
net operating income. The project management plan is
incorporated into the contract. Standards for housing
accommodations are also jointly estabhshed between the
Federal Pubhc Housing Authority and the local body.
Rent schedules are reviewed by the Federal Public
Housing Authority to determine conformance with con-
tract provisions and to estabhsh a basis for evaluating
project income. Upon request the Federal Pubhc Housing
Authority will provide consultative services to the local
bodies and institutions to give them the benefit of its
broad experience in the management of temporary
housing.
Most of the projects will realize net operating income
which, under the contract with the local body, must be
returned to the Federal Housing Pubhc Authority. Three
alternative methods of determining net operating income
are used in approved management plans:
(1) Net operating income as determined from actual
operations. The management section of the contract
defines allowable expense charges, and permits the estab-
Hshment of a repairs, maintenance and replacement re-
serve to equalize expenses through the later years of
project operation when such expenses are expected to he
higher than could be met from current rental income.
Under this plan the Federal Public Housing Authority
receives from the local body annual statements of income
and expense which must be audited in order to verify the
net operating income remitted in accordance with the
contract terms.
(2) Net operating income after deduction of a fixed
annual operating expense per unit. The fixed expense is
estimated from experience on similar projects to cover
normal operating costs plus a reserve for repairs, mainte-
nance and replacements. Under this plan only the income
of the project need be audited by Federal personnel.
(3) Fixed rent based on estimated net operating income.
This method is preferred for use where previous experience
of the local body with housing management provides a
basis for estimates.
A limited number of projects, chiefly of dormitory type
at educational institutions, are expected to operate at a
net loss. The management section of contracts for such
projects provides that the local body assumes any deficit
from operations.
All net returns on nonfederally financed projects wiU be
retained by the local bodies who likewise must finance any
operating deficits. The Federal Public Housing Author-
ity confines its activities on these projects to a review
of the rent schedules and tenant eligibility requirements.
The estimated income from management is $8,345,000
in fiscal year 1947 and $11,586,000 in fiscal year 1948.
No provision is made under the present contracts for
repayment to the Federal Government of the original
costs of the structm'es. As authorized by section 303 of
the Lanham Act, income is available for administrative
expenses and the balance is returned to the United States
Treasury as partial payment of the cost of relocating such
projects. These estimates are based on the assumption
that the net operating income on family dwelling units
will be approximately $8 per unit per month, with no net
income from stop-gap or dormitory units. Expenses of
project operation in this program will be high since it
consists of many small projects. Rental levels will be
relatively low because rental adjustments are permitted
in hardship cases.
Opehating Results
The anticipated financial results of operations during
the fiscal years 1946, 1947, and 1948 are shown in exhibit
B. After givmg effect to anticipated project net income,
projected operations result in net program losses amount-
ing to $360,645,142 and $54,340,626 "respectively for the
fiscal years 1947 and 1948. The bulk of the direct pro-
gram costs are incurred during the fiscal year 1947. Proj-
ect costs are carried on the books of account as assets until
title to the projects is transferred to the local bodies, at
which time the assets are written off and the loss is
recorded. Title is not transferred mitil all project con-
tract obligations are liquidated. Therefore, the cost of
some housing units completed and available for occupancy
in the fiscal year 1946 wUl be charged to the cost of the
program during the fiscal year 1947. A similar situation
is anticipated for fiscal year 1948.
Financial Condition
The financial condition of the program as of June 30,
1945, 1946, 1947, and 1948 is shown in exhibit C. The
following are brief comments with respect to tlie more
significant items:
GOVERNMENT CORPORATIONS
1151
Accounts receivable {due from local bodies). — The terms
of contracts \nth local bodies specify that net income is
payable to the Federal Public Housing Authority after
the close of each Federal fiscal year. Therefore, $8,345,000
and $11,586,000 are shown as accounts receivable at
the close of fiscal years 1947 and 1948, respectively.
Land, structures, and equipment. — This asset item rep-
resents housing in various stages of preparation for re-use
and for which title has not been transferred to local bodies.
It is valued at the amount of e.xpencUtures for direct costs
of reutilization and is exclusive of the original cost of the
structures, which were transferred from other pi-ograms
or agencies without reimbm-sement. The amount of
$33,291,650 shown as of June 30, 1947, represents hous-
ing, title to which is still retained by the Federal Pubhc
Housing Authority at that date. As of June 30, 1948,
title to all housing \\i\\ have been transferred to local
bodies.
Paid-in capital. — This item includes both the appro-
priated development funds and the receipts from operating
the projects. Both these som-ces of funds are combined
in the expended and unexpended appropriations. The
cumulative receipts from operations are shown separately.
As of June 30, 1947, expended appropriations vnH be
$405,110,716 consisting of expenditures from appropriated
development funds of $405,000,238 and expenditures of
$110,478 from revenue receipts. As of June 30, 1948,
e.xpeuditures will be $438,632,414 consisting of $436,697,-
814 of development appropriations, the total available for
expenditure by the Federal Public Housing Authority,
and $1,934,600 of revenue receipts. The unexpended bal-
ance as of June 30, 1948, consists entirely of revenue
receipts.
Administrative Expenses
There is no separate organization for the administration
of this program within the Federal Public Housing Au-
thority. The administrative e.rpenses shown in exhibit B
are the proportionate share of total Federal Public Hous-
ing Authority administration costs attributable to the
development and management operations under this pro-
gram. The basis for this distribution is defined in the
consolidated estimate of Federal Public Housing Authority
administrative expenses. It is estimated that the ad-
ministration of this program during fiscal year 1948 will
requu-e $2,311,400 from development funds and $937,400
from management funds.
1152
THE BUDGET FOR FISCAL YEAR 1948
Exhibit A — Vetkrans' Re-Use Housing Program
COMPARATIVE STATEMENT OF SOURCES AND APPLICATION OF FUNDS
[Fiscal years ending June 30, 1946, 1947, and 1948]
Actual, 1946
Estimate, 1947
Estimate, 1948
FUNDS APPLIED
To acquisition of assets:
Reutilization costs
To operating costs (excluding ctiarges not requiring funds) ; Administrative expenses
To retirement of borrowings and capital: Deposits of general fund receipts
To increase in worlting capital (schedule A-1)
Total funds applied. _..
FUNDS PKOVIDED
By operating income:
Rents:
Projects (net) - --- --
Other income - -
By appropriations (schedule A-2) :
Allotments from Office of Administrator, National Housing Agency..
By decrease in working capital (schedule A-1)
Total funds provided _-.
$14, 640, 137
200,600
2,669
411,396,841
$390, 360, 101
796, 700
428, 240, 147
391,156,801
$31, 697, 576
937,400
32,634,976
$110,478
2,669
$8, 345, 000
$11, 586, 000
113,147
426, 127, 000
8, 345, 000
10, 570, 814
372, 240, 987
426, 240, 147
391, 156, 801
11, 686, 000
21,048,976
32,634,976
Exhibit B — Veterans' Re-Use Housing Program
COMPARATIVE STATEMENT OF INCOME AND EXPENSES
(Fiscal years endmg June 30, 1946, 1947, and 1948]
Actual,
1946
Estimate, 1947
Estimate
1948
Income:
Rents:
$110,478
2,669
$113, 147
$8,345,000
$11,586,000
Other income - .
Total income . . - - ...... .. .
$8,345,000
$11, 586, 000
Expenses:
Administrative expenses ...........
2, 170, 800
1,344,346
200,500
3, 515, 146
796, 700
6, 323, 500
6, 671, 141
357,298,801
2,311,400
50,000
62,627,826
937, 400
Losses and charge-ofls:
Indirect costs:
Unallocated costs - . .
368,193,442
64, 989, 226
3, 715, 646
368, 990, 142
65, 926, 626
•3,602,499
•360, 645, 142
•54,340,628
ANALYSIS OF EARNED SURPLUS (OR DEFICIT^)
Balance at beginning of fiscal year
Net income (or loss") for the year (above) .
Balance at end of fiscal year..
•$3, 602, 499
•$3, 602, 499
•360, 645, 142
•$364,247,641
•54, 340, 626
•418, 588, 267
•Deduct.
GOVERNMENT CORPORATIONS
1153
Exhibit C — Veterans' Re-Use Housing Program
COMPARATIVE STATEMENT OF FINANCIAL CONDITION
[As of June 30, 1945, 1946, 1947, and 1948)
Actual, 1945
Actual, 1946
Estimate, 1947
Estimate. 1948
ASSETS
Appropriated funds f schedule A-2) ..
$394,948,813
$31, 697, 376
$6,520,878
Accounts receivable:
110,478
83,746
8, 345, 000
11,586,000
194,223
8,345,000
11,586,000
Advances:
Due from contractors
17,091,105
46.500
17,137,605
11.124.991
33.291,650
423,404,832
73, 334, 226
18,106,878
UABIUTIES
Due to administrative expense program
883,000
886,722
Total accoimts payable
883.000
886,722
CAPITAL
Paid-in capital:
31, 178, 987
394,948,013
405, 110, 716
31, 697, 576
♦110,478
•2, 669
438, 6.32. 414
6. 520. 878
•8. 45.% 478
•2,669
•2.669
426, 124, 331
•3,602,499
436, 695, 145
•364,247,641
436. 695, 145
Earned surplus (or deficit*) - - _ - . _- .
•418,588,267
Total capital - -. _ __
422, 521. 832
72. 447, 504
18,106,878
Total liabilities and capital
423,404,832
73, 334. 226
18,106,878
Schedule A-1
CHANGES IN WORKING CAPITAL
[Fiscal years ending Jime 30, 1946, 1947, and 1948]
Actual, 1946
Estimate, 1947
Estimate, 1948
Current assets (increase or decrease'):
$394. 948, 013
110. 478
83, 745
17. 091, 105
46,500
•883. 000
•$363, 250, 437
8, 234, 522
•83, 745
•17,091,105
*46, 500
883, 000
*886, 722
•$25, 176, 698
Accounts receivable:
Due from local bodies
3,241,000
Advances:
Current liabilities (increase* or decrease) :
Accounts payable:
886, 722
411,396,841
372, 240, 987
21,048,976
•Deduct.
720000—47-
-73
1154
THE BUDGET FOR FISCAL YEAR 1948
Schedule A-2
status of appropriations
IFiscal years ending June 30, 1946, 1947, and 1948]
Actual, 1946
Estimate, 1947
Estimate, 1948 !
Unexpended balpnce at beginning of year — -.
Add;
A,ppropriation receipts '
Transfers in:
Allotments from Office of Administrator, National Housing Agency..
Public war bousing program _ _
$426, 127, 000
$394, 948, 013
110,478
10, 570, 814
886, 722
TotaL
426, 127, 000
406, 616, 027
Deduct-.
Expended appropriations
Transfers out:
Administrative expenses, 1948.,
Administrative expenses, 1947-.
Administrative expenses, 1946-.
Public war housing prtigram. .
29, 690, 687
368, 812, 451
6, 006, 000
1,488,300
Total-
31, 178, 987
374, 818, 451
Unexpended balance at end of year..
394,948,013
31, 697, 576
$31, 697, 576
8, 345, 000
40, 042, .576
30,323,576
2,311,400
16,722
33, 521, 698
6, 520, 878
' This item consists of appropriations made by the act of Oct. 14, 1940, as amended, of moneys derived from the rental or operation of housing property, and of moneys derived
from the disposition or remo\al of such property. .Appropriations so derived are available for o|.eration and maintenance and disposition or removal of such housing. Moneys so
appropriated are made available each fiscal year for such expenses, and for the establishment of necessary reserves, as authorized by law, until the end of the fiscal year, at which
time any unobligated balances are covered into miscellaneous receipts. (42 U. S. C. 1543.)
DEFENSE HOMES CORPORATION
Creation and Purpose
The Defense Homes Corporation was formed by incor-
poration under the hiws of the State of Maryland on
October 23, 1940, by direction of the President of the
United States contained in a letter addressed to the Secre-
tary of the Treasury on October 18, 1940. This letter
referred to provisions of the title "Emergency fund for the
President" contained in the Military Appropriations Act
1941, approved June 13, 1940, and the Naval Appropria-
tion Act 1941, approvecl June 11, 1940, and ordered allo-
cation of $6,700,000 from the act of June 13, 1940, and
$3,300,000 from the Act of June 11, 1940, to the Federal
Loan Administrator. These funds were to be used for
the purchase of the entire capital stock of a housing cor-
poration. The capital stock of the corporation so formed
was required to be held by the Federal Loan Adminis-
trator for the benefit of the United States.
By Executive Order 9070 dated February 24, 1942, the
President of the United States directed that the Defense
Homes Corporation, its functions, duties, and powers be
consolidated with certain other agencies into the National
Housing Agency and that the capital stock be transferred
from the Federal Loan Administrator to the National
Housing Administrator. Transfer of the capital stock was
effected on February 27, 1942, and the Corpoi-ation has
functioned in accordance with this order as a part of the
Federal Public Housing Authority.
The purpose of this Corporation was to provide for con-
struction and financing of living quarters of a permanent
nature in defense areas which were to be rented to defense
workers during the emergency and thereafter sold at
prices corresponding to those of comparable quarters in
areas adjacent to the projects erected or financed.
Financial Organization
The Corporation has an authorized capital stock of
$10,000,000 all of which is held by the National Housing
Administrator. Allocations to the Federal Loan Admin-
istrator from the emergency fund for the President were
origuially used to purchase the capital stock, but these
funds were subsequently reimbursed from Lanliam Act
appropriations authorized to be used for that purpose
(42 U. S. C. 1523). The Corporation was authorized to
borrow not to exceed $65,750,000 from the Reconstruction
Finance Corporation. Such borrowings are repaid from
the net income from operation of the properties after
provision of adequate reserves and the payment of all
expenses, and from proceeds of disposition. The Corpora-
tion is authorized by its charter to make loans for con-
struction of houses secured by mortgages or deeds of trust.
ANALYSIS OF BUDGET PROGRAM BY MAJOR ACTIVITIES
The Corporation is in liquidation. Its program now
includes two major activities, management and disposi-
tion, as shown in the following table:
-Activity
June 30, 1946, actual
June 30, 1947, estimated
Projects
Units
Projects
Units
24 1 8.619
1 1 1.490
Disposed of duriug year
24
8,619
Included in the property holdings of the Defense Homes
Corporation are 286 unimproved lots and 4 tracts of land
amounting to 286 acres which will also be disposed of
during fiscal year 1947.
Development. — The construction program was com-
pleted by June 30, 1945, at which time it consisted of 25
projects totaling 10,964 units. Correction of construc-
tion deficiencies and payment of final invoices required
$238,162 in fiscal vear 1946 and is estimated to require
$108,000 (luring fiscal year 1947.
Management. — Management activities are carried out
on a fixed fee basis through contract managers using their
owai employees.
At the beginning of the fiscal year 1947 a total of 23
properties containing 8.475 units were being operated.
It is estimated that all will be disposed of bv June 30,
1947.
Operating income and expenses as shown in exhibit A
are expected to residt in the following net income from
operations:
Operating income. _
Operating expenses
Net operating income before provision for depreciation
Fiscal year 1947
$5,614,916
4, 152, 7(il
1, 462, 155
Disposition. — Present plans contemplate the disposition
of the entire holdings of 8,475 units in fiscal year 1947.
Indications are that the Corporation will be able to realize
a return to the Government of over $5,000,000 after
liquidation.
Funds provided by the disposition of properties are
estimated as follows:
Estimated sales price of property sold (exhibit A)
Less sales expenses
Net funds provided by disposition
Fiscal year 1947
$61, 22,S, 525
96,000
61, 132, 525
AU estimates of recoveries are based on current market
levels, bids received to date, and present legislative pro-
visions governing cUsposition.
Loans receivable amounting to $808,229 as of June 30,
1946, are expected to be repaid in full or disposed of for at
least face value as shown in exliibit A.
1165
1156
THE BUDGET FOR FISCAL YEAR 1948
Operating Results
Operating income before provision for depreciation has
been discussed under the heaiUng of management. Tliese
results can be related to net income per exhibit B as
follows:
Fiscal year 1947
$1, 462, 155
1, 139, 573
322, 582
Add: Profit on sales of property
2, 240, 283
Net profit (exhibit B)
2, 562, 865
FINANCIAL CONDITION
The cost value of land, structures, and equipment
totaled $63,438,705 at June 30, 1946. The program of
disposition previously mentioned is expected to com-
pletely liquidate this amount by Jmie 30, 1947.
Notes payable to the Reconstruction Finance Cor-
poration at June 30, 1947, are shown m exhibit C at
$49,416,006. These notes carry an interest rate of
2)i percent. Schedule C-1 presents estimates of borrow-
ings in fiscal year 1947 of $108,000 and repayments of
$49,524,006 which will fidly re])ay all notes by June 30,
1947. The amount to be borrowed is needed to correct
deficiencies in construction due to wartime conditions.
Proceeds of sale over and above all liabilities and
capital are estimated in the amount of $5,275,330. The
Corporation is to deposit this amount m the general fund
of the Treasury in fiscal year 1947.
The statutes of the State of incorporation require that
corporate existence be maintained for 2 years after date of
liquidation. Therefore, though the Corporation expects
to have sufficient funds on hand to retire all capital stock
m fiscal year 1947, it will be required to retain a small
amount to continue the corporate existence. Retii-ement
of $9,999,000 is planned in fiscal year 1947. The balance,
together with $67,300 of surplus, is to be retained in fiscal
1948.
Of the surplus, $17,300 is estimated as required in fiscal
year 1948 for final expenses, and the balance, together
with the capital stock, is to revert upon expiration of the
statutory waiting period.
Administrative Expense
This expense covers the general supervisory and the
supporting staff' engaged in the over-all administration of
the program carried on by the Corporation. During the
fiscal year 1946 the staff' included in schedule B-3, per-
forming the functions set forth in this budget, amounted
to 22 man-years of personal service. Salai'ics and other
related costs of administration amounted to a net expendi-
ture of $97,866.
During fiscal vear 1947 the administrative expense is
estimated at $109,070 or $10,670 in excess of the 1947
authorization contained in Pubhc Law 519 of the Seventy-
ninth Congress. This increase is due to the 1946 pay
act (Public Law 390, 79th Cong.), absorption of this cost
being impracticable with a small organization and with
no expectation of turn-over.
The disposition program has, since its inception, re-
sulted in a heavy adclitional work load on the staff, es-
pecially in fiscal and accounting work. To avoid a tem-
porary increase in the staff during the peak period of
management and disposition operations, basic records are
being maintained on disposition. Personnel now engaged
in accounting for operations will be shifted to the work .
of formalizing these records as sales of operating proper- '
ties are consummated.
Although the program of the Corporation is scheduled
to result in liquidation by June 30, 1947, there will remain
the work of closing out records, documentation of the
Corporation activities from inception to liquidation for
transfer to the National Archives, transfer of mortgage
paper to the Reconstruction Finance Corporation or other
purchasers, and other miscellaneous activities involved in
corporation liquidation. It is estimated that eight em-
ployees, including the officers of the Corporation, will be
needed for approximately 3 months of fiscal year 1948.
The cost will amount to $12,233 for such personal services
and other expenses amounting to $67 for a total of $12,300.
The balance of $5,000 is required in fiscal j'ear 1948 for
the payment of final audit costs, classified as nonadmin-
istrative expense.
Language
Administrative Expenses, Defense Homes Corporation —
Defense Homes Corporation: ^Provided, That not] Not to ex-
ceed [$98,400] $12,300 shall be available for administrative
expenses, which shall be on an accrual basis [and which expenses
may include temporary employment of persons or organizations, by
contract or otherwise, for legal or other special services, without re-
gard to section 3709 of the Revised Statutes and the civil-service and
classification laws; reimbursement for the cost of ferry fares and
bridge, road, and tunnel tolls: and allowance of not to exceed 3 cents
per mile for official travel in privately owned automobiles b.v employ-
ees within the limits of their official stations; and reimbursement at
not to exceed 5 cents per mile to personnel serving without com-
pensation from the United States for expen.ses of travel performed
by them in privately owned automobiles away from their official
stations]: Provided \_further'\. That such administrative expenses
shall be exclusive of interest paid, depreciation, properly capitalized
expenditures, repayment of loans, property operating expenses (in-
cluding project inventory), charges to surplus and operating reserve,
and cost of sales of commodities, services, and property; Provided
further. That advances of funds made in connection with the operation
of housing properties are hereby authorized. {Act of July SO, 1946,
Public Law 519.)
GOVERNMENT CORPORATIONS
1157
Exhibit A — Defense Homes Corporation
COMPARATIVE STATEMENT OF SOURCES AND APPLICATION OF FUNDS
[Fiscal years ending June 30, 1946, 1947, and 1948]
FUNDS APPLIED
To acquisilion of assets: To complete construction program
Tooperating costs (excluding depreciation and other charges not requiring funds):
Cost of commodities sold
Cost of services--- - -
Direct operating expense — - -
Interest -
Administrative expenses
Charged to operating reserves
Sales expense - -
General Accounting Office audit
To retirement of borrowings and capital:
Principal on Reconstruction Finance Corporation loans.. .
Capital stock (held by National Housing Administrator).
To cash returned to U. S. Treasury,
To Increase in Working Capital
Total funds applied..
FUNDS PROVIDED
By realization of assets:
Sale of property --
Repayments on or sale of loans..
By Income :
Sales of commodities.
Sales of services
Rents
Interest
Cash discounts
By Borrowings: Loan.= from Reconstruction Finance Corporation.
By decrease in working capital -
Total funds provided-
Actual, 1946
$238, 182
$298, 446
38,669
3, 767. 758
1, 365, 946
97. 866
29,576
117,836
7, 398, 354
5, 716, 097
7, 398, 364
13, 9.')2, 301
6, 543, 110
110,649
6, 653, 759
551, 109
43,500
6, 418, 152
35, 575
206
7, 048, 542
250,000
13, 952, 301
Estimate, 1947
$108, 000
$225, 700
13,000
2, 879, 991
925,000
109, 070
96,000
49, 524, 006
9, 999, 000
4, 248, 761
59, 523, 006
5, 275, 330
69.155,097
61,228,525
808,229
62,036,754
244,500
18.000
5, 320, 216
32.000
200
5,614.916
108, 000
1,395,427
69, 155, 097
Estimate, 1948
$12, 300
5,000
$17, 300
17,300
17, 300
17, 300
Income:
Sales of commodities
Sales of services.
Rents
Interest
Other income:
Profit on sales of property.
Cash discounts
Exhibit B — Defense Homes Cohpor.'Vtion
COMPARATIVE STATEMENT OF INCOME AND EXPENSE
[Fiscal years ending June 30, 1946, 1947, and 1948]
Total income
Expenses:
Cost of commodities sold
Cost of services-
Direct operating expenses
Interest expense
Adrriinistrative expense
Depreciation
Other expenses;
General Accounting Office audit.
Reserved for operations
Total expenses.
Actual, 1946
$494, 522
206
298,416
38,669
3, 767. 75S
1,365,946
97,866
1. 47J, 139
50.819
$551. 109
43.500
6, 418, 152
3.5, 575
7, 543, 064
7, 089. 643
Estimate, 1947
$2, 240. 283
200
225,700
13,000
2. S79, 991
925,000
109,070
1,151,638
$244,500
18,000
6, 320, 216
32,000
2, 240, 483
7, 855. 199
5, 304, 399
Estimate, 1948
$12, 300
$17,300
1158
THE BUDGET FOR FISCAL YEAR 1948
Exhibit B — Defense Homes Corporation— Continued
COMPARATIVE STATEMENT OF INCOME AND EXPENSE— Continued
[Fiscal years ending June 30. 1946, 1947, and 1948]
Actual, 1946
Estimate, 1947
Estimate, 1948
Net income (orloss*) bcforeadjustmentof reserresforlosses-. .
$453,421
•1,191
$2, 5.10, 800
12, 065
•$I7, 300
Net incon;e (or loss*) for the vear _
462, 230
2, 562, S65
•17, .WO
ANALYSIS OF EARNED SURPLUS
•Deduct.
' Balance of cash reserved for operations recovered from Reconstruction Finance Corporatinn.
Balance ut beginning of fiscal year . . .
$1,969,424
•102,481
4.52, 230
$2, 319, 173
1 460, 592
2,562,865
$67, 300
Adjustments to opening balance
Net income (or loss*) for the year (above)--- -.-
•17, 300
Returned to U. S. Treasury --
2, 319, 173
5,342,630
5,275,330
50,000
Balance at end of fiscal year-.- - -
67, 300
50. 00(1
GOVERNMENT CORPORATIONS
1159
Exhibit C — Defense Homes Corporation
COMPARATIVE STATEMENT OF FINANCIAL CONDITION
(Fiscal years ending June 30, 1946, 1947, and 184SJ
Actual, 1945
Actual, 1946
Estimate, 1947
Estimate, 1948
ASSETS
Cash:
On hand and in banks , . .
$200. 949
346. 249
999. 400
.$239. 066
522. 489
1,067,133
With r. S. Treasury
$68, 300
$51,000
Total cash.
1, 546, 598
1.828,687
68,300
51,000
918, 878
38,888
10,874
808, 229
44, 622
12. 065
Accounts receivable
28,014
32, 557
Accrued aeaets:
Due from envernment agencies
5,914
16, 181
5,272
20, 737
Due from nthers _ -.
22, 095
26.009
Commodities, supplies and materials:,
32,889
13, 826
15. 739
26. 899
Held for use -- . ...
46, 715
42, 638
70, 168, 583
2. 801. 323
63, 438. 705
3,502,825
67,367,260
69,935,880
Deferred charftes - . , -
183, 146
267, 144
Total assets
70,112,706
62, 941, 144
68,300
61,000
LIABILITIES
Accounts Payable:
7,000
320, 844
Due others . . . _ . . .
174, 508
Total accounts payable
327, 844
174, 608
Accrued liabilities:
337, 840
259,682
245,830
199,837
.W. 522
445, 667
Trust and deposit liabilities:
Deposits on sales contracts .. ... . .
X, 292
34,183
23,833
11
Excise taxes payable . .. .. ^. . ...
11
Totallnmt and deposit liabilities
66, 303
58, 027
.56, 564, 360
60,372
536,881
49,416,006
67, 171
460, 692
Deferred credits.. _ _ .
Total liabilities .
68, 143, 282
60,621,971
CAPITAL
10, 000, 000
1,969.424
10, 000, 000
2,319,173
1,000
67,30n
1,000
so. 00(1
Total capital.
11,969,424
12,319,173
68,300
51,000
Total liabilities and capital.
70,112,706
62, 941, 144
68,300
51,000
1160
THE BUDGET FOR FISCAL YEAR 1948
Schedule A-1
CHANGES IN WORKING CAPITAL
[Fiscal years ending June 30. 1946. 1947, and 1948]
Actual, 1946
Estimate, 1947
Estimate, 1948
Current assets (increase or decrease*) :
$282,089
5,544
3,914
'4, 077
83,998
184, 869
151.854
*1,723
•6, 800
*.$1, 760, 387
*44. 622
•26, 009
•42,638
•267. 144
174^ 508
445, 667
58, 027
67, 171
•$17, 300
Accounts receivable - - _.-... ._ . .
Deferred charges .. _ ..
Cnrrent liabilities (increase* or decrease):
Accounts payable _ .. . _
Deferred credits ..
699, 668
1, 395, 427
17, 300
•Deduct.
Schedule A~2
RECEIPTS FROM AND PAYMENTS TO OTHER WHOLLY OWNED GOVERNMENT CORPORATIONS INCLUDED IN THE
AMOUNTS SHOWN ON THE COMPARATIVE STATEMENT OF THE SOURCES AND APPLICATION OF FUNDS
[Fiscal years ending June 30, 1946, 1947, and 1948]
Actual, 1946
Estimate, 1947
Estimate, 1948
FUNDS APPLIED
To reduce principal of Reconstruction Finance Corporation loan
$7, 398, 354
$49, 524, 006
FUNDS PROVIDED
By borrowings from Reconstruction Finance Corporation
250, 000
108,000
Schedule B-1
ADMINISTRATIVE EXPENSES
[Fiscal years ending June 30, 1946, 1947, and 1948)
Actual, 1946
Estimate, 1947
Estimate,1948
Personal services;
Officers:
Av.
numbe
0) -
(') -
0.8
1
(«) -
1
5.2
10
3
I
Total
r salary
Total Total
number salary
Xotal Total
number .salary
General manager
$5,469
6,735
1 $9. 975
1 7, 581
1 ■ $9, 975
1 7, 581
6,200
14, 517
28,956
11, 360
2,270
1 7, 102
4 12, 934
11 33. 506
3 14.071
1 2. 469
1 7, 102
Employees:
Management _
4 13,438
Development and maintenance
Legal
1 2, 694
Total personal services (see sched-
ule B-2) .
22
75,507
22 87, 638
752
8 40, 790
28,557
Net total personal .services _
75,507
2,460
12
153
198
102
95
86,886
3, .500
200
2,50
300
100
12 233
Transportation of things
Communication services
50
Printing and binding,.
17
Payment for services received;
General Accounting Office; For Audit
of accounts , . , .
2,500
16,000
Federal Public Housing Authority; For
15.848
2,752
739
Reconstruction Finance Corporation;
For salary executive vice president
334
Total administrative expenses
Less excess of obligation due to Public
Law 390 -
97, 866
109, 070
10, 670
12,300
Net administrative expenses
97, 866
98, 400
12,300
Schedule B-2
PERSONAL SERVICES
(Fiscal years ending June 30, 1946, 1947, and 1948]
By grades
PERSONAL SERVICES
Clerical, administrative, and fiscal services;
Grade 15. Range $9,975 to $10,000;
Genei al manager
Grade 14. Range $8,180 to $9,377:
Management supervisor
Grade 1,3. Range $7,102 to $8,060:
Assistant treasurer
Grade 11. Range $4,902 to $5,906:
Housing management adviser
Accountant
Grade 9. Range $4,150 to $4,902:
Accountant..
Grade 7. Range $3,397 to $4,150
Grade 6. Range $3,021 to $3.773
Grade 5. Range $2,645 to $3.397
Grade 4. Range $2,394 to $2,845
Grade 3. Range $2,168 to $2,620
Grade 2. Range $1 ,954 to $2,394
Professional service;
Grade 6. Range $7,102 to $8,060;
Corporation counsel
Development supervisor
Grade 3. Range $4,150 to $4,902;
Maintenance engineer
Personal services.
.Deduct lapses
Net permanent..
Overtime pay
All personal services..
Actual, 1946
Av. Total
number salary
0.8 $5,469
0. 2 2, 860
1 6, 133
1 4,316
0.2 1,361
1.8
2
2
3
2.3
4
1
6.272
6,225
5.363
7.102
4,6.30
6,900
1,695
1 6, 675
1 6, 254
22 74, 123
74,123
1,384
75,507
Estimate, 1947
Total Total
nimaber salary
$9, 975
4,902
4,902
4,275
7,045
6,042
5,666
7,407
8,769
2,093
7,581
7,102
4,777
87,638
762
86,886
Estimate, 1948
Total Total
number salary
1 $9, 975
' Commissioner of Federal Public Housing Authority (no compensation by Defense Homes Corporation).
^ Reconstruction Finance Corporation employee on reimbtu'sable basis. Included in Reconstruction Finance Corporation services received.
' Deputy assistant comptroller. Federal Public Housing Authority (no compensation by Defense Homes Corporation).
4,902
4,276
2,694
2,168
2,093
40, 790
28,657
12,233
12,233
GOVERNMENT CORPORATIONS
Schedule C-1
POSITION OF CORPORATION WITH RESPECT TO BORROWING AUTHORITY
[As of June 30, 1946, 1947, and 1948]
StatUEi of loann payable;
Balance of Reconstruction Finance Corporation loan beginning of year-
Borrowings during year
Repayments of principal during year,.
Balance at end of year
Status of borrowings:
Total authorized borrowings.
Borrowings to date.
Balance authorized..
Actual, 1946
$56, 564, 360
250,000
56, 814, 360
7, 398, 354
49, 416. 006
66, 750, 000
65, 642, 000
108, 000
Estimate, 1947
$49, 416, 006
108,000
49, 524, 006
49, 624, 006
65,760,000
65, 750, 000
1161
Estimate, 1948
UNITED STATES HOUSING ACT PROGRAM
Creation and Purpose
The United States Housing Authority, which was trans-
ferred to the Federal Piibhc Housing Authority under
Executive Order 0070, was created on September 1, 1937,
by Pubhc Law 412 (42 U. S. C. 1401) to provide low-rent
housing for families of low income who could not other-
wise afford decent, safe, and sanitary dwellings. This
basic act, known as the United States Housing Act of
1937, authorized the Authority to make loans to local
public housing agencies to aid in financing slum clearance
and the development of low-rent housing projects. To
bring rents in the completed dwellings within financial
reach of families in the lowest income groups, the Au-
thority was empowered to make limited annual contribu-
tions, provided that the community would also make con-
tributions toward the operation of the projects.
An important amendment to this act was added by
Public Law 671 (42 U. S. C. 1501), approved June 28,
1940. Under this amendment the unused portion of the
borrowing authorization provided in the tinited States
Housing Act of 1937 was made available for the construc-
tion of permanent housing to ]w used primarily for housing
war workers for the duration of the war. In accordance
with this purpose, the projects initiated under Public Law
671 have been occupied chiefly by war workers who pay
prevailing rents for comparable accommodations. On a
Presidential finding that such projects are no longer needed
for housing war workers, however, the projects are re-
quired to be converted to low-rent use. Alost of these
projects have ah-cady received Presidential approval for
conversion, and the remaining projects are to be presented
to the President for approval by January 1, 1947. As
private housing becomes available for occupants whose
incomes exceed the maximum allowable for tenants in
low-rent projects, these occupants will be replaced by low-
income families. These projects will then be on a basis
of operation comparable to that of Public Law 412
projects.
A.n addition to the locally owned low-rent program is
possible through the sale of federally owned permanent
war housing projects developed under the Lanham Act,
Public Law 849 (42 U. S. C. 1521), approved October 14,
1940. The Lanham Act requires the disposition of all
war housing projects but permits transfers for low-rent
use only when specifically authorized by Congress. In
keeping with this provision of the act, it is the intention
of the Federal Public Housing Authority to request
authority of Congress for such transfers in those cases in
which a community, thi'ough its local housuig authority,
desires to take over a project suitable for low-rent housing
and the local govennnent approves and supports tiie
request.
Besides the locally owned projects which constitute the
greater part of the low-rent program, the Federal Public
Housing Authority has under management some federally
owned projects. The main group of federally owned
housing projects consists of those developed by the Public
Works Administration Housing Division, which were sub-
sequently transferred to the Authority by the President
under a provision of the LTnited States Housing Act.
This transfer was effected under Executive Order 7732,
dated October 27, 1937. The Public Works Administra-
tion projects were constructed by the P>deral Govern-
ment with appropriated funds, and consequently the
capital cost of these projects is not repayable. They are
operated in the same manner as locally owned low-rent
projects, except that they are not eligible for aimual con-
tribution subsidies nor are any necessary since no debt
service is required.
Another group of federally o^vned housing projects
consists of Public Law 412 projects in Ohio. The Federal
Government had to take title to these projects as a result
of a decision by the Ohio Supreme Court, which denied
tax exemption and eliminated the local contributions re-
quired under the United States Housing Act. These
projects will return to local ownership when State legis-
lative action is taken to permit their operation in accord-
ance \vith the Housing Act.
Federally owTied projects also include a small group of
Pubhc Law 671 projects. In order to expedite construc-
tion of housing urgently needed during the war, it was
necessary for the Federal Government to engage in some
direct construction under Public Law 671. These projects
will be sold to local housing authorities for low-rent use,
but it is not possible to finance the sale of the entire
group of projects because of the legislative limitation on
the amount of annual contributions that may be com-
mitted. As long as the Pubhc Law 412 Ohio projects
and the Public Law 671 projects remain under Federal
ownership, they are not eligible for annual contributions.
Financial Organization
The Authority was created as a "body corporate of
perpetual duration" with $1,000,000 in capital stock sub-
scribed by the Treasury. The L^nited States Housing Act,
as amemled, provides a borrowing and a lending power
amounting to $800,000,000 and limits the total annual
contributions for which the Authority may contract to a
maximum of $28,000,000 per year. Funds borrowed by
the Federal Public Housing Authority under Public
Law 412 were to be used for loans to local housing authori-
ties covering not more than 90 percent of the development
cost of individual housing projects. The Public Law 671
war amendment permitted loans to cover 100 percent of
the development cost or direct construction by the Federal
Government.
Bv June 30, 1946, the Authoritv had borrowed $398,-
000,000, of which $38,000,000 had been repaid, leaving
$360,000,000 outstanding. Long-terni loans of $348,-
097,000 had been made to local housing authoi'ities, of
which $71,045,000 had been repaid by refmiding opera-
tions and $1,408,000 by advance repayments. Another
$2,507,217 was outstanding on short-term advance loan
notes. Thus, the outstanding balance of loans receivable
from local housing authoiities, as of June 30, 1946,
amounted to $278,151,217, as shown in exhibit C. An
amomit of $41,120,540 had been used for dnect Federal
Public Housmg Authority construction of war housing
projects under Public Law 671. From private soiu'ces
local housing authorities had obtained $376,990,000. This
amount is made up of $147,594,000 in bonds and $229,-
396,000 in temporary loan notes, secured by a Federal
1163
1164
THE BUDGET FOR FISCAL YEAR 1948
Public Housing Authority pledge to redeem them at
matin'ity, if necessary. The total paid-m capital of
S195,59i3,284 shown in exhibit C, as of June 30, 1946,
consists of capital stock amounting to $1,000,000, funds
and property transferred from the Public Works Adminis-
tration Housing Division amounting to $140,746,284, and
cumulative appropriations for the payment of annual
contributions on low-rent projects in an amount of
$53,850,000.
Analysis of Budget Program by Major Activities
The major activities under the United States Housing
Act program may be divided into two groups: (a) those
connected with the development and capital financing of
low-rent projects; and (b) those concerned with the man-
agement of projects and the payment of subsidies in the
form of annual contributions. Within each group of
activities, locally owned and federally owTied projects are
discussed separately as they present different types of
problems.
During the war the attention of the staff of the Federal
Public Housing Authority was focused on providing and
managing housing for war workers. With the end of the
war, it is the intention of the Authority to provide the
low-rent program with the services necessary to assure
compliance with the basic objectives of the United States
Housing Act.
This submission contains a request for an appropria-
tion of $8,300,000 for the payment of annual contributions
for projects which are locally owned and operated. Since
the projects are not the property of the Federal Public
Housing Authority, the operations of these projects are
reflected in the financial statements of the United States
Housing Act program only to the extent of the loans
made to the local housing authorities and the amount of
annual contributions payable. This narrative, however,
includes tables supporting the estimate of annual con-
tributions. The development and management operations
01 the federally owned projects in the United States
Housing Act program are covered fully in the financial
statements.
The table shown below lists the number of developments
and units in the United States Housing Act program as of
June 30, 1946, and contains a forecast of additions and
progress in the program as of June 30, 1947 and 1948.
The changes in the status of the program are brought
about primarily by the partial reactivation of the deferred
urban and rural projects and by the expected transfer of
Public Law 849 projects to low-rent use. As a result of
an analysis of all deferred projects, a partial reactivation
of urban and rural projects is scheduled in fiscal years
1947 and 1948. Of the total deferred projects, 22 develop-
ments, consisting of 1,985 units, are expected to be reac-
tivated in fiscal year 1947 and 10(5 developments, consisting
of 12,807 units, in fiscal year 1948.
Actual, June 30, 1946
Estimate, June 30, 1947
Estimate, Jvme 30, 1948
Develop-
ments
Units
Develop-
ments
Units
Develop-
ments
Units
786
212, 337
814
221, 710
908
249,116
A. Locally owned projects — Public Laws 412 and 671
683
170, 650
683
170, 660
683
170, 650
1 Public Law 412 projects
604
127, 133
604
127, 133
604
127, 133
348
108, 628
361
109, 818
416
118. 120
Preconstruction -
8
1
339
4,160
160
104,308
14
7
340
1,390
3,900
104, 468
62
11
343
8 600
Oon<?tTnction
4.700
104,820
(b) Rural
608
9
1,303
60
6,808
9
795
42
18
3.710
1.690
M?ina^pment
508
608
508
166
17, 997
134
16,012
28
3.205
TTrhan
93
63
12, 583
6,414
80
54
11, 393
4,619
25
3
3,091
Rural
114
2. Public Law 671 projects . . .
179
43, 617
179
43, 617
179
43, 517
Preconstruction
1
1
177
300
216
43, 001
1
300
1
178
300
Management
178
43, 217
43, 217
B. Locally owned projects— Public Law 849
28
9,373
122
36, 779
C. Federally owned projects _ __- . . .
103
41,687
103
41, 687
103
41,687
1. Public Works Administration projects: Management .
50
32
21,612
11,854
50
32
21,612
11.854
50
32
21,612
2. Public Law 412 projects; Management
11,854
3. Public Law 671 projects . _
21
8,221
21
8,221
21
8,221
ConstructioQ— . -_ -
s
16
1,263
6,958
Management _ .
21
8,221
21
8,221
Note.— A development consists of all housing units located on a single site.
GOVERNMENT CORPORATIONS
1165
DEVELOPMENT AND CAPITAL FINANCING OPERATIONS
Locally owned projects — Public Laws /fl2 and 671. —
Under tlic United States Housing Act, low-rent lionsing
activities are primarily a subject for local determination
and control, the role of the Federal Government being
limited cLiefly to providing technical and financial assist-
ance. Accordingly, title to locally owned projects and
primary responsibility for their operation rests with local
housing authorities established under the laws of the
political subdivisions in which they are located.
Federal assistance can be provided only und-er conditions
prescribed by the United States Housing Act. The local
housing authority is required to establish that the locality
has a real need for public low-rent housing; ascertain that
at least 10 percent of the development cost can be financed
from private capital; provide, by ta.x exemption, a local
subsidy equal to at least one-fifth of the annual contribu-
tion to be provided by the Federal Public Housing
Authority; assure the elimination of one slum unit for
eveiy new dwelling imit built ; observe statutory dwelling
cost limitations; and provide for an economical system of
management operations. The local authority must also
select and acquire a suitable site, secure proper zoning,
prepare site and architectural plans, award the construc-
tion contract to the lowest responsible bidder, and super-
vise and inspect construction.
In furnishing technical and financial assistance, the
Federal Public Housing Authority is responsible for re-
viewing and inspecting the operations of local authorities
to assure compliance with the act. The Authority exer-
cises this responsibility by enforcing the provisions of
contracts under which it provides loans and agrees to pay
annual contributions. Tlie loans to local authorities bear
interest at the rate of one-half of 1 percent above the
going Federal rate on long-term bonds. Financial aid in
the form of short-term loans is made available to local
authorities during the early phases of project develop-
ment. Permanent financing, which normally occurs after
construction is approximately 75 percent complete, is
accomplished by the sale of two types of bonds — A bonds
sold to private investors on the basis of competitive bids
and B bonds sold to the Federal Pubhc Housing Authority
for the balance of the development cost. The entire loan
and annual contribution authorizations provided in the
act have been committed, but actual construction of a
number of projects was deferred because of the war.
Approximately 90 percent of the short-term financing
requirements during fiscal years 1947 and 1948 will be
supplied by private investors at lower interest rates than
the Federal Public Housing Authority is required by law
to charge. The Authority's participation in short-term
financing is estimated to be $2,396,750 in fiscal year 1947
and $3,568,250 in fiscal year 1948, as shomi in exhibit C.
Refinancing of Public Law 412 projects now per-
manently financed will have a net eft"ect of reducing the
Federal Public Housing Authority's B bond holdings by
$21,610,000 in fiscal year 1947 and $2,200,000 in fiscal
year 1948. Net refunding operations are expected to de-
cline to $2,200,000 during fiscal year 1948 since the Au-
thority's efforts, insofar as permanent financing opera-
tions are concerned, will be directed toward the per-
manent financing of Public Law 671 projects. By June
30, 1948, it is anticipated that all the Public Law 671
projects with fiscal years beginning October 1 and Janu-
ary 1 will be permanently financed and also 75 percent
of those with fiscal years beginning April 1 and July 1.
This will result in the purchase of $5,256,000 of B bonds
during fiscal year 1947 and $15,036,000 in fiscal year 1948.
Emergency corrections of war-caused construction de-
ficiencies will also necessitate the purchase of an esti-
mated $300,000 of B bonds diu-ing fiscal year 1947 and
$300,000 during fiscal year 1948. It is estimated, further,
that there will be permanent financing of reactivated
projects in fiscal vear 1948 which will result in the pur-
chase of $176,000 "of B bonds.
The net eft'ect of all anticipated transactions in B bonds
shown in exhibit C will be a decrease of $16,054,000 as of
June 30, 1947, and an increase of $13,312,000 as of June
30, 1948.
Federally owned projects. — No new direct development
by the Federal Public Housing Authority is contemplated,
but there will be an estimated expenditure of funds
amounting to $3,575,782 in fiscal year 1947 and $1,437,492
in fiscal year 1948 for the liquidation of outstanding obli-
gations, for final contract settlements, and for emergency
corrections of war-caused deficiencies.
Management Operations
Locally owned projects — Public Laws ^12 and 671 — As
in the case of development operations, the local housing
authority is required in the management of these projects
to observe certain rules established under the basic act.
These rules are concerned with the eligibility of tenants,
with rent-income ratios, with standards of physical oper-
ation and maintenance, and with accounting practices.
The Federal Public Housing Authority reviews manage-
ment operations of the local housing authority and audits
its books to assure compliance with these rules.
Low-rent projects owned by local authorities have three
sources of income: {a) rental income, (6) a contribution
l)y the local community, and (c) a Federal annual contri-
bution. Rental income of the projects depends upon the
rent-paying ability of the tenants, since a system of graded
rents varying according to family income is generally used.
In normal low-rent operation, the rental income is not
sufficient to meet the project expenses, including operating
costs, payment of interest, and amortization of capital
costs. This deficit is met by the local and Federal con-
tributions. The contribution by the local community is
ill the form of tax remission or exemption and represents
the difi'erence between full normal taxes and the actual
payment in lieu of taxes made by the project. The
remainder of the deficit is met by the Federal Government,
with the limitation that the local contribution must be at
least 20 percent of the Federal contribution and the hmi-
tation that the Federal contribution may not exceed the
maximinn contribution set in the contract for financial
aid. In all cases the maximum Federal contribution that
may be paid is an amount equal to the yield at the going
Federal rate of interest at the time the contract is made
plus 1 percent upon the total development cost of the
project.
The Federal annual contribution actually paid equals
the operating deficit of a project, after giving eft'ect to the
local subsidy. The operating deficit is determined by
subtracting the total income from the total expenses.
Total expenses consist of operating expenses; amounts
reserved in the period for repairs, maintenance, and
replacements, and for vacancy and collection losses; and
the amounts expended for debt service and payments in
lieu of taxes. The contribution is paid in the first or
second quarter following the close of the project fiscal year
in which the deficit was incurred. A project fiscal year
may close at the end of any quarter of the year and is
determined by the date borne by the bonds.
1166
THE BUDGET FOR FISCAL YEAR 1948
It should be noted, therefore, that annual contribution
requirements in a particular Federal fiscal year are
determined by the local operating experience in varied
project fiscal years. For example, the amiual contribution
requirements m the Federal fiscal year 1948 are determuied
by the operating experience of projects with fiscal years
ending either March 31, June 30, September 30, December
31, 1947, or March 31, 1948, depending on the annual
contribution date of the particular project. This means
that local project operating experience occmxing before
the begmning of a Federal fiscal j^ear largely determines
the amiual contribution requhements for that year.
In fiscal year 1948 there will be 271 statutory projects
which are owned by local housing authorities and which
are eligible for annual contribution payments. These
projects, each of which is covered by a separate contract
for financial aid, consist of 512 developments and 144,729
dwelling units. The only locally owned projects under
management which are not eligible for annual contribu-
tions are Public Law 412 projects not under permanent
financing and Public Law 671 projects which have not
reached 95 percent occupancy.
The appropriation requested for annual contribution
payments in fiscal year 1948 is $8,300,000. In prior years,
the unexpended balance of the appropriation of the previ-
ous year was made available to reduce the appropriation
request; but, under the terms of the Legislative Reorgani-
zation Act of 1946 (Public Law 601, 79th Cong.), the un-
expended balance of the appropriation for the preceding
year must now be returned to the Treasury. The apjDro-
priation request this year, therefore, covers the entu-e esti-
mated contribution requirements in fiscal year 1948.
Actual annual contribution payments in fiscal year 1946
were $7,136,735, and contributions in fiscal vear 1947 are
estimated at $6,700,000.
The following table shows the major items making up
the annual contribution requirements:
Item
Actual, 1946
Estimate, 1947
Estimate,194S
PUBLIC LAW 412 PROJECTS
$37, 537, 602
30, 650, 449
$37. 583, 805
31, 323, 738
$37. 004, 191
30,382.611
6,887,153
•138, 837
42, 818
6, 260, 067
•39, 773
86, 677
6,621,680
Accounting adjustments .- ...
Operating contributions
6, 791, 134
259, 880
40,330
6,306,871
271,521
67, 678
6 621 680
Xoncon tinental contributions ..
260, 420
38, 058
Total contributions— Public Law
412...
7, 091, 344
6, 045, 970
6, 920, 158
PtIBLIC LAW 671 PROJECTS
Total expense
14, 467, 803
16, 404, 105
15,312,014
16, 775, 040
16, 361, 633
15, 616, 388
Total income..
•1, 936, 302
12, 377
1, 957, 610
•1, 463, 026
735, 245
Accounting adjustments
Operating gain . _ ._
1, 517, 056
644, 597
33,685
3,801
7,905
54, 030
1, 379, 842
NoDcontinental contributions
Contributions deferred from last fiscal
year..
Total contributions— Public Law
671
45,391
54,030
1, 379, 842
Total contributions payable
7, 136, 735
•2,841,754
3, 305, 019
6, 700, 000
8,300,000
1946 balance available in 1947
•3, 305, 019
4, 905, 019
Total appropriations required
7,600,000
8, 300, 000
8, 300, 000
•Deduct.
The changes from fiscal j^ear 1946 are based primarily
on the following fom- factors:
(a) Operating income: It is the established policy of the
Federal Public Housing Authority to remove tenants
receiving incomes above a definite maximum and to fill '
resulting vacancies with veterans of low income who
cannot aftord decent private accommodations. In fiscal
year 1947, however, project income is expected to increase
about 2 percent because of increased rents charged
tenants with higher incomes and the low rate of turn-
over resulting from the critical housmg shortage. In 1
fiscal year 1948 the replacement of high-mcome tenants (
with low-income veterans should result in a 3 percent (
decrease m project income on Public Law 412 projects,
assummg that other tenants' incomes do not increase.
Rents charged tenants in Public Law 671 projects are
considerably higher than those charged tenants in Public
Law 412 projects. Consequently, a somewhat higher
rate of replacement, resulting in an 8 percent decrease in
project operating income in fiscal year 1948, is anticipated
for these projects.
(6) Operating expenses: Based on inci'eases in prices
and wages, which have ah-eady occm-red, and on increased
expenditm-es for repaus, maintenance, and replacements
as the projects get older, it is estimated that operating
expenses (excluding reserves, debt service, and payments
in lieu of taxes) will increase 11 percent in fiscal year 1947
over fiscal year 1946. A further increase of 8 percent in
fiscal year 1948 is based on the assumption that operat-
hig expenses, other than repahs, mamtenance, and re-
placements, will remain in fiscal, year 1948 at the fiscal
year 1947 level, with an increase m expenditures estimated
for repahs, maintenance, and replacements based on the
age of the projects.
(c) Revision of reserves for repairs, maintenance, and
replacements: The operations of low-rent projects are
charged each year with a fixed amount to cover the cost
of repairs, maintenance, and replacements. This fixed
amount is the average anticipated expenditure for this
purpose during the first 10 years of operation. The
amounts not expended in the early years of this 10-year
period are set aside to meet the higher expenditures in
the later years. Recent sm'veys of the physical condition
of these projects indicate that on a number of projects
the reserves will be insufficient to meet the required expen-
ditures for repau's, maintenance, and replacements, but
on other projects the reserves wiU be in excess of the re-
quired amounts. Necessary augmentation or reduction
of reserves will be accomplished by revision of the average
annuals in each of the remaining years of the initial 10-
year period, and, in the case of augmentations, by a lump-
sum addition to repairs, maintenance, and replacements
reserves by the amount of the deficiency which has ac-
cumulated up to the current year. On Public Law 412
projects the necessarv net augmentation in fiscal year
1947 is estimated at $500,000 and in fiscal year 1948 at
$230,000. On Pubhc Law 671 projects, be"cause of the
use of war substitute materials and equipment, net
augmentation is estimated at $380,000 in fiscal year 1947
and $1,170,000 in fiscal year 1948, when the bulk of the
deficiencies will be made up.
(d) Financing of Public Law 671 projects: In order to
place the Public Law 671 projects on a sound fiscal basis,
a program for the permanent financing of these projects
will get under way in fiscal year 1947, but contributions
will not be affected until fiscal year 1948. This action
will result in increased debt service on the estimated 29
GOVERNMENT CORPORATIONS
1167
projects which will be placed in permanent financing in
time to require an annual contribution. Even on the
estimated 78 projects remaining in temporary financing
the debt service wdl increase in fiscal years 1947 and 1948
becausej interest^ rates f on short-term notes have been
rising. As a result of these changes, together with the
decrease in income and the revision in the reserve for
repairs, maintenance, and replacements, it is anticipated
that about 60 percent of the Public Law 671 projects
will require contributions amounting to $] ,379,842 in
fiscal year 1948.
The budget estimates for fiscal year 1947 are based upon
project budgets approved by the regional offices and ex-
perience which has already occm-red and which aflects
contributions payable in fiscal year 1947. The estimates
for fiscal year 1948 are based on the fiscal year 1947 esti-
mates and some actual experience, with adjustments for
income, operating expenses, and debt service charges as
discussed above. For comparative purposes the esti-
mates can best be summarized in terms of average income
and expense per dwelhng unit per month of operation.
This method of comparison eliminates dift'erences in gross
amounts brought about by increases in the number of
projects eligible for annual contributions. The table
following summarizes per vmit month averages for locally
owned Public Laws 412 and 671 projects. On Public Law
671 projects it should be noted that the difference be-
tween "Operating income" and "Total expense" is equal
to the dift'erence between "Operating gain" and "Operating
contributions." The two totals are necessary since the
net result of operations of some projects is a gain while on
others the operations result in a deficit and contributions
are requiied.
The experience shown on the following table applies to
operating contributions but does not include contributions
for four noncontinental projects m Puerto Rico and one
in Hawaii, and nonrecurring contributions. The latter
..contributions consist of supplemental contributions and
first contributions. Supplemental contributions, which
are relatively small, are made when there are approved
increases Ln development cost. The only first contribu-
tion is an actual payment in fiscal year 1946 of $8,890 to
a Public Law 412 project on which permanent financing
was delayed.
Actual, 1946
Estimate, 1947
Estimate. 1948
PUBLIC LAW 412 LOCALLY OWXED
PROJECTS
Operating income (including utility
$26.21
$2(i.77
$25. 97
Operating expenses:
Excluding reserves, debt service, and
pavuient in lieu of taxes
13.74
1.22
1.46
.19
12.99
1.98
.44
13.26
.66
.49
.19
12.99
2.U2
.65
16. IS
Provision lor reserves;
Repairs, maintenance, and replace-
•.79
.29
Other
.19
12.99
Payments in lieu of taxes
1.96
Nonoperating expense, accounting adjust-
ments, etc . --
.51
Total expense _
32.02
32.16
31.63
5.81
5.39
5.66
PUBLIC LAW 671 LOCALLY OWKED
PROJEt-rs
Operating income (including utility
charges)
33.71
33.71
31.01
Operating expenses:
Excluding reserves, debt service, and
pavinent in lieu of taxes ..
15.52
1.88
17.24
1.38
18.62
Provision for reserves:
Repairs, maintenance, and replace-
ment
1.68
PUBLIC LAW 671 LOCALLY OWNED
PROJECTS— continued
Operating expenses— Continued
Provision for reserves — Continued
Vacancv and collection losses...
other .-
Debt service
Payments in lieu of taxes
N onoperating expense, accounting adjust-
ments, etc
Total expense
Operating gain
Operating contributions
Actual, 1946
$2.20
.22
5.49
4.15
.30
.07
Estimate, 1947
$1.38
9. 22
5.80
4.15
.60
30.77
3.05
Estimate, 1948
$0.80
.22
T. 75
32.47
2.74
•Deduct.
Locally owned projects — Public Law 849. — The transfer
of permanent war housmg projects to local housuig author-
ities, after specific congressional authorization, will be
effected by a contract providuig that the net operating
income be paid to the Federal Government for a term of
years representing the useful life of the project. In
recording these transactions on the Authority books, the
fair value of the transferred projects will be shown as a
loan receivable to be liquidated at least in part by the
net operating income received under the contract. Thej'
will be operated by the local authorities on a low-rent
basis and will be subject to Federal Public Housing
Authority regulations relating to low-rent projects. The
Authority will make periodic inspections to determine
whether approved rent schedules are being observed and
will audit project records to determine net operating in-
come to be paid to the Federal Government, The Federal
Pubhc Housing Authority has a continuing responsibility
to assure that these projects are operated in accordance
witn low-rent purposes and that the Government re-
ceives the maximum finai^cial return consistent with this
purpose.
By the end of fiscal year 1947 it is estimated that 28 Public
Law 849 projects, consisting of 9,373 units, will have been
transferred to local housing authorities. In fiscal year
1948 it is expected that an additional 94 projects, with
27,406 units, wiU be transferred. The net operating
income from the operations oi these projects is estimated
to be $331,500 in fiscal year 1947. This figure is based
on the estimates of operating income and operating ex-
penses for leased war housing family dwelling units for
fiscal year 1947. It is assumed that, during the first quar-
ter of operation as low-rent projects, the operating income
and operating expenses will remain at the war housing
level prevailing at the time the projects are transferred.
The assumption is made that in the year foUowmg the first
quarter of operation there will be a 10 jiercent drop in
operating income as high-income tenants are replaced.
Based on these assumptions, it is estimated that the net
operating mcome from transferred Public Law 849 projects
in fiscal year 1948 will be $1,924,000.
Federally owned projects. — In fiscal year 1948 there will
be under management 103 federally owned projects, con-
sisting of 41,687 units, with most of these leased to local
housing authorities. Of the 50 Public Works Adminis-
trationprojects, 41 are leased to local authorities. Of the
21 Public Law 671 projects, all but one will be leased,
while all of the 32 Pubhc Law 412 projects are leased.
Only the net operating income before reserve charges is
actually received by the Federal Public Housing Authority
under the lease type of management. Rents are collected
from tenants, and operating expenses are paid by local
housing authorities.
1168
THE BUDGET FOR FISCAL YEAR 1948
The average operating income per unit month received
by the Federal PubHc Housing Authority on the federally
owned projects is expected to decline as over-income fami-
lies residing in such projects are replaced with low-income
families. No substantial decrease, however, is antici-
pated before fiscal year 1948. The increase in gross
income in fiscal year 1947 is due to the addition to the
management program of projects recently completed.
Trends in expenses in federally owned projects arc
similar to those of locally owned projects, with the primary
difference being in debt service. When it became appar-
ent that the Ohio projects and a number of the Public Law
671 projects might remain in Federal ownership for an
extended period, the Federal Public Housmg Authority
adopted the policy of instituting debt service charges.
Begiiming with fiscal year 1947, interest is to be charged on
the unamortized cost at the 1 percent rate cm-reutly paid
by the Federal Public Housing Authority, and amortiza-
tion on the total development cost of the project is to be
charged at the rate of 0.84 percent per year.
The federally owned project budgets are summarized
below in terms of average income and expense per dwelling
unit per month:
Actual, 1946
Estimate,
1947
Estimate,
1948
Operating income (including utility
$30.68
$30.68
$29. 66
Operating expense:
18.08
2.54
19.43
.78
3.46
1.92
.42
21.05
•1.90
3.50
Payments in lieu of taxes
1.92
.44
1.88
Nonoperating expense
.42
Total expense ._
22.98
26.01
24.95
Net income
7.70
4.67
4.71
•Deduct.
Operating Results
Net income for the United States Housing Act program
is estimated at $3,207,606 in fiscal year 1948, as compared
with $4,541,731 in fiscal year 1947 and $5,604,266 in
fiscal year 1946 (exhibit B). The major factors contribut-
ing to the decline in net income are as follows:
(a) The gross income will decline as high-income
tenants are replaced with low-income tenants, and net
income (before reserves and debt service) will further
decUne because of increased operating costs resulting
from the rise in the cost of materials and lal)or and because
of the normal increase in expenditures for repairs, mainte-
nance, and replacements as the projects become older.
(h) Total project expense shows an increase in fiscal
year 1947 due to the initiation of a policy of charging
interest and debt amortization to federally owiied Pubhc
Laws 412 and 671 projects. The interest expense is
offset in the "Comparative statement of income and
expense" by a corresponding entry under "Interest
income."
(c) Administrative expenses increase through the re-
turn of this program to peacetime operation, reactiva-
tion of previously deferred low-rent projects, transfer of
war housing projects to this program, and the Pay Act
of 1946.
Financial Condition
Reference to the comparative statement of financial
condition (exhibit C) discloses a considerable increase in
assets while liabilities remain comparatively stable. A
decrease of approximately $20,000,000 in liabilities is
shown as of June 30, 1947, and an increase of $15,000,000
as of June 30, 1948. This is caused by repayments and
borrowings from the Treasiny as funds are required.
The increase in assets is caused primarily by assets trans-
ferred from the public war housing program. Brief com-
ments on significant items shown in exhibit C follow:
Due from lesseefi. — This is an item representing rents
due from local authorities for leased projects at the close
of the fiscal year. The decrease between the fiscal years
1945 and 1946 was due to a change in policy which placed
rent collections generally on a cjuarteiiy rather than on an
annual basis. The sharp increase between the fiscal
years 1947 and 1948 reflects principally net income due
from local housing authorities on Public Law 849 projects
transferred to this program for low-rent use.
Investments. — The practice of the Federal Public Housing
Authority is to invest in United States Government bonds
in an amount approximately equivalent to cumulative
project operating reserves. No additional purchases are
contemplated during the fiscal years 1947 and 1948.
Loans receivable. — The changes in local housing author-
ity obligations have been discussed under development
and capital financing operations. Loans receivable for
Public Law 849 projects, amounting to $40,909,700 as of
June 30, 1947, and $159,572,100 as of June 30, 1948, arise
from the transfer of permanent war housing units to
local housing authorities. The projects which are esti-
mated to be transferred are valued at $161,827,600.
Anticipated rent income of $331,500 for the fiscal year
1947 and $1,924,000 for the fiscal year 1948 from" the
operation of these projects is applied to reduce the loan.
Should rental income in subsequent years prove less than
the amount required to repay the loan during the useful
life of the property, the difference will be written off as a
loss. The asset value of the properties transferred from
the war housing program is reflected in paid-in surplus.
Deficit. — Although a continually increasing deficit is
shown throughout fiscal years 1945 to 1948, cumulative
undivided profits continually increase. The rate of
profit, however, decreases sharply due to decreases in
rental income per unit on projects which are gradually
being converted from high-income war-worker occupancy
to tenancy by families of low income, increases in project
operating expenses, and decreases in interest earnings
per unit on local housing authority obligations due to the
increasing availability to local housing authorities of
private financing at lower interest rates.
The major factor contributing to the increasing deficit
is the cumulative increase in subsidies through annual
contribution payments.
Administrative Expenses
There is no separate and distinct organization for the
administration of this program within the Federal Public
Housing Authority. The administrative expenses shown
in exhibit B are the proportionate share of total Federal
Public Housing Authority administration costs attribut-
able to the development and management operations under
this program. The basis for this distribution is explained
in the consolidated estimate of Federal Public Housing
Authority administrative expenses.
It is estimated that the administration of this program
will require $3,900,000 in fiscal year 1948 and $2,781,300
in fiscal year 1947.
GOVERNMENT CORPORATIONS
1169
Language
NATIONAL HOUSING AGENCY
FEDERAL PfBLIC HOT'SING AUTHORITY
Annual Contributions, National Housing Agency, Federal Public
Housing Authority —
Annual contributions: For the payment of annual contribu-
tions to public housing agencies in accordance with section 10 of the
United States Housing Act of 1937, as amended (42 U. S. C. 1410),
$8,300, 000[, together with the unexpended balance of the appro-
priation for this purpose for the fiscal year 1946]: Provided, That
except for payments required on contracts entered into prior to
April 18, 1940, no part of this appropriation shall be available for
payment to any public housing agency for expenditure in connec-
tion with any low-rent housing project, unless the public housing
agency shall have adopted regulations prohibiting as a tenant of
any such project by rental or occupancy any person other than a
citizen of the United States, but such prohibition shall not be applic-
able in the case of a family of any serviceman or the family nf any
veteran who has been discharged (other than dishonorably) from,
or the family of any serviceman who died in, the armed forces of
the United States within four years prior to the date of application
for admission to such housingf: Provided further. That not to ex-
ceed $500,000 of the funds herein shall be used to pay contributions
with respect to projects constructed under authority of Public Law
671, Seventy-sixth Congress].
Annual appropriations, general account:
Appropriated 1947, $8,300,000 Estimate 1948, $8,300,000
720000—47-
1170
THE BUDGET FOR FISCAL YEAR 1948
Exhibit A — United States Housing Act Program
COMPARATIVE STATEMENT OF SOURCES AND APPLICATION OF FUNDS
[Fiscal yi.'ars ending June 30. 1946. 1947. and 1948]
Actual, 1946
Estimate
, 1947
Estimate
1948
FUNDS APPLIED
To acquisition of assets:
Purchase of structures and equipment: Development costs _ - - _ .
$8, 506, 597
472,000
1,227,961
$3, 575, 782
8,426,000
2,396,750
$14, 398, 632
14, 489, 678
20,000.000
$1, 437, 492
15,912,000
3, 744, 250
Purchase of local housing authority obligations;
Af]vanf>p InflTi nntps
Total acquisition of assets .
$10, 206, 558
594, 512
1, 487, 129
14,100
3, 500. 000
2, 781, 300
7,149
6,700,000
1, 454, 995
221, 300
3, 525, 000
3,900,000
7,149
8,300,000
$21,093,742
To expenses (excluding depreciation and other charges not requiring funds) : Direct operating
expenses —
Interest on U S Treasury notes . _ ......
3,826,823
1, 885, 600
6,695
7, 136, 735
Administrative expenses ... ....... . .
.Siihsidips and rnntrihntions
Total expenses
13. 450. 366
23. 000, 000
20,000,000
17, 408, 444
To retirements of borrowing and capital :
Lapse of appropriation . . . -
4, 905, 019
Total retirements of borrowing and capital
23,000,000
4, 905, 019
46. 656, 923
48, 888, 210
43, 407, 205
FUNDS PROVIDED
By realization of assets;
1,000
7, 690, 000
3,918,688
122, 114
24, 853, 700
13, 184, 773
8. 300. 000
2,549,737
Repayment of principal on loans; Local housing authority obligations —
B bonds - .
24,480,000
2.600,000
176,000
18,900
1,924,000
Mortgage loan notes— Public Works Administration limited dividend corporations
Public Law 849 project loans
42,200
331,600
11,731,802
5, 300, 728
7, 776, 994
4,972,011
8, 198, 662
14,100
3, 779, 386
8, 366, 589
221, 300
4,718,900
By income;
Other income - - -
13, 077, 722
15. 000, 000
8, 300, 000
12,367,274
By borrowings and appropriations;
7,600,000
8, 300, 000
7,600,000
14,247,399
-
23, 300, 000
By decrease in working capital (schedule A-1) . -
3,021,031
46, 666, 923
48,888,210
43, 407, 205
GOVERNMENT CORPORATIONS
1171
Exhibit B — United States Housing Act Program
COMPARATIVE STATEMENT OF INCOME AND EXPENSES
[Fiwal years ending June 30, 1946, 1947, and 194S1
Income:
Interest :
U. S. Oovernment bonds_„
Obligations of local housing authorities
Public Works Administration limited dividend corporations
Charged to Public Law 412 and Public Law 671 federally owned projects..
Actual, 1946
Total interest.
Rents— Project rental;
Directly operated:
Public Works Administration .
Public Law 671
Leased (net);
Public Works Administration.
Public Law 671
Public Law 412
Other project rental; Public Works Administration.
Total rents
Other income:
Fixed -fee charges to local housing authorities.
Gain on sale of investments _
Total other income..
Total income..
Expenses :
Direct operating expenses:
Projects:
Directly operated (exclusive ofoperatuig reserves);
Public Works Administration
Public Law 671 (including interest and debt amortization).
Leased:
Public Law 671 interest...
Public Law 412 interest
Public Law 671 provision for amortization
Public Law 412 provision for amortization
Total project expenses..
Construction adviser's expense...
Total direct operating expenses _._
Direct nonoperating expense, projects:
Directly operated. Pubhc Works Administration
Interest expense. Interest on notes payable to U. S, Treasury.
Administrative expenses:
United Slates Housing Authority
Public Works Administration
Public Law 849 projects...
$194, 925
7. 520. 565
61,042
$7. 776, 532
880, 316
124, 723
1, 953, 053
778, 902
1, 550, 434
641,779
52,729
1, 700. 200
185, 400
Subsidies and contributions; Amiual contributions.
Total expense.
Net loss before adjustment of reserves
Net adjustment of reserves (see schedule B-I for detail).
Net loss including annual contributions..
Annual contributions
Net Income carried to undivided pivfils..
1, 005, 039
4,282,389
13, 300
5, 300, 728
900
13, 078, 160
Estimate, 1947
594,508
594, 508
6,695
3. 826, 823
1. 885, 600
7, 136,.735
13, 450, 361
•372, 201
•1, 160, 268
•), 532.469
7, 136, 735
5, 604, 266
$194,925
7, 027, 000
56,000
920, 275
$8, 198, 200
835, 335
136, 080
1,463.888
994,,370
1,529,038
14, 100
.531,022
85, 134
341,331
540, 692
301,811
487, 436
2, M9. 800
205. 700
25.800
3, 987. 296
13.300
4,972,011
14,100
13, 184, 311
1, 671. 270
2, 287, 426
14,100
2,301,526
7,149
3,600,000
2. 781, 300
6, 700, 000
15, 289, 975
•2, 105, 664
•52, 605
•2, 158, 269
6, 700, 000
4, 641, 731
Estimate, 1948
$194, 926
7, 293, 000
54,800
823, 402
810. 516
125, 202
797, 661
803, 787
1, 228, 920
$8, 366, 127
935, 717
2, 830, 368
13,300
221, 300
667, 963
86, 057
276, 207
535. 818
416, 126
487, 436
3, 460. 200
209.700
230. 100
ANALYSIS OF liNKESERVED SURPLUS (OR DEFICIT')
Cumulative grants and subsidies (annual contributions):
Balance at beginning of period
Net income (or loss') for the period (above) _._
Balance at end of period
Undivided profits:
Balance at beginning of period
Adjustment to beginning balance (increase or decrease') .
Net income (or loss*) tor the period (above) .
Balance at end of period
•43. 408, 246
•7,136.735
•50. 544, 681
$14, 056. 477
119, 236
14, 186, 713
6, e04. 266
19, 789, 979
•50, 644, 981
•6, 700, ceo
•57, 244, 981
$19, 789, 979
•332, 717
19, 457, 262
4.641.731
23, 998, S93
221,300
12. 366, 812
654,020
2, 3B9. 807
221. 300
2. 590, 907
7,149
3, 525, 000
3, 900, 000
8, 300, 000
•6, 956, 244
863,850
•5,092,391
8, 300, 000
3, 207, 606
•57, 244, 981
•8, 300, 000
$23, 998, 993
23, 998, 993
3. 207. e06
27, 206, 599
•Deduct.
1172
THE BUDGET FOR FISCAL YEAR 1948
Exhibit C^ — United States Housing Act Program
COMPARATIVE STATEMENT OF FINANCIAL CONDITION
|As of Junp 30, 1946, 1946, 1947, and 1948]
Actual, 1945
Actual, 1946
Estimate, 1947
Estimate, 1948
ASSETS
Cash:
$98, 896
10, 436, 163
2, 219, 487
$390,985
2, 599. 219
337, 492
$270, 985
7,939,511
187,492
$270, 985
8, 088, 235
With U. S. Treasury..
■With other Government agencies.
Total cash
12, 754, 546
12, 741, 754
3, 327, 696
11,129.451
8.397,988
4.905,019
8,359,220
75,600
Accounts receivable;
Due from other Government agencies .. ... .
31,424
3, 870, 572
301,811
49,464
2. 82S. 223
547, 781
53, 172
5,578
5,428
•5, 428
7,109
Due from lessees, local housing authorities:
2, 295, 840
172, 495
3,872,821
174,395
Other receivables
Unbilled
Tenants accounts receivable:
5,515
5,428
•5, 428
2,000
6,232
5,428
•5, 428
2,000
Uncollectible
Allowances for uncollectible
Miscellaneous accounts receivable
3,030
Total accounts receivable
4, 206, 837
3,491,327
53. 765
9,679
2, 475, 850
4, 055, 448
Commodities, supplies, and materials: Stores inventories, held for use
14.126
10,000
10,000
Accrued assets: Interest receivable:
r. S. Government bonds .... ___! _
68. 629
3, 635, 995
24, 936
27. 241
2,563.086
27, 132
27, 241
2,492,086
22,032
27 "Ml
2, 745, 086
21 632
Total accrued assets
3, 729, 560
2, 617. 459
2, 541, 359
2, 793. 959
Investments:
7,875.334
210
7, 874, 872
110
7, 874, 410
110
Stock in Public Works Administration limited dividend corporations
110
Total investments..
7, 875, 544
7, 874, 982
7. 874. 620
7, 874. 058
Loans receivable: Local housing authority obligations:
282, 862, 000
5. 197, 944
275, 644, 000
2, 507, 217
1,426,579
259, 590, 000
4. 903. 967
40. 909. 700
1, 384, 379
272. 902. nun
Advance loan notes
8 472 217
Public Law S49 projects .
159 572. KH)
1, 548, 694
1. 365. 479
289,608,638
279, 577, 796
306,788,046
442.311.796
Land, structures, and equipment: Development costs:
Projects:
Public Law 412 . . . . .
127. 120, 282
58.121,096
32,460,226
127, 112, 925
58, 025. 782
40, 871. 535
127,112.925
58. 025. 782
44. 964. 625
•2. 071, 530
•541,761
127, 112. W,
58 025 7S.'
46,402, 117
Allowance for debt amortization:
•2, 558. 972
•968. 937
217, 701, 604
226, 010, 242
227, 490, 035
228,012.915
Deferred and undistributed charges:
Fixed premiiun
90. 021
120.836
9, 253
1.W.940
301.500
7,300
155, 940
3,600
155, 940
Prepaid administrative expenses
218, 140
3,969
769, 884
TJndistribiited charges ' .... . .." ,
1, 299, 706
1, 299. 706
1, 299, 706
Total dpfprrpd and iindistrihntpd phnrpps
1,202,860
1, 766. 399
1. 462. 946
1. 459, 246
ToUI assets ,..' ,,„
549, 835, 459
535, 858, 796
561, 945, 763
694.952,242
Deduct.
GOVERNNfENT CORPORATIONS
1173
Exhibit C- — United States Housing Act Program — Continued
COMPARATIVE STATEMENT OF FINANCIAL CONDITION— Continued
Actual, 1945
Aetual, 1946
Estimate, 1947
Estimate, 1948
LIABILITIES
Accounts payable:
$169, 902
$181,212
35,338
$157, 185
61. 138
$164, 327
35, 338
169, 902
135, 868
14, 198
383,000,000
216,550
58,982
12,190
360.000,000
218, 323
199,665
13,000
340,000,000
13.000
Bonds, debentures and notes payable: U. S. Treasury 1 percent Series L Dotes, maturing June
355,000,000
Deferred and undistributed credits:
13,332
4,887
1,258,628
8.409
1,258,628
8,409
I, 258, 628
bi
W' Total deferred and undistributed credits .
13,332
1, 263, 515
1, 267, 037
1, 237, 037
Totaltiabilities _ .- .- - .
383, 333, 300
361,551,237
341,498,360
356, 479, 702
CAPITAL
Paid-in capital:
1,000,000
114,830,708
1,000,000
114, 830, 708
83, 543, 288
11,129,451
•14,907,163
1, 000, 000
114,830,708
41,241,200
98,067,720
4, 905, 019
•14,907.163
1.000,000
Paid-in surplus:
\ssets transferred from the Federal Emergency Administration of Public ^orks
114,830,708
161, 827, 600
Aiipropriations:
Expended __._-_--_-_-.,_. _-....._-_-_ _ -
Unexpended -
89, 323, 821
12,741,7,54
•9, 900, 0(X;
106, 623, 620
75,600
•15,238,663
187, 996, 283
195, 596, 284
245.137,484
369,118,865
Reserves:
Repairs, maintenance, and replacements
4,331.517
280.764
2, 146, 695
2,200
418,238
678. 231
•43. 408. 246
14, 056, 477
4,564,921
296, 850
2, 835. 701
2.800
962, 975
803,030
'.^,0, .544, 981
19,789.979
4, 316, 100
298, 637
3, 134, 740
3,400
3, 263, 102
300, 424
3, 321, 501
4,ono
803,030
•57. 244, 981
23,998,993
803,030
I'nre served:
Grants, subsidies (annual contributions)
•65, 544, 981
27, 206, 599
Defic't
•21, 494, 124
•21, 288. 725
•24, 690, 081
•30, 646, 325
166,502.159
174.307,559
220, 447, 403
338, 472, 540
549,835,459
535,858,796
561,945,763
694,952,242
•Deduct.
1174
THE BUDGET FOR FISCAL YEAR 1948
Schedule A-1
CHANGES IN WORKING CAPITAL
[Fiscal years ending June 30, 1946, 1947, and 1948]
Actual, 1946
Estimate, 1947
Estimate, 1948
Current assets (increase or decrease*) :
Cash:
On hand and in banks *
With U. S. Treasury.-
"With other Government agencies.
Appropriated funds
Accounts receivable:
Due from other Government agencies
Due from lessees, local housing authorities:
Rents receivable
Other receivables
Unbilled -
Tenants' accounts receivable -
Miscellaneous accounts receivable
Advances: Local housing authorities
Commodities, supplies, and materials: Stores inventories, held for use
Accrued interest receivable;
U. S. Government bonds
Local housing authority obligations _.
Mortgage loan notes: Public Works Administration limited dividend corporations..
Deferred and undistributed charges:
Prepaid insurance:
Fixed premium.
Returnable premium
Prepaid administrative expenses
Undistributed charges.. _.
Current liabilities (increase* or decrease):
Accounts payable:
Management accounts
Other
-Accrued liabilities: Payments in lieu of taxes
Trusts and deposit liabilities: Tenants security deposits, _
Deferred and undistributed credits:
Prepaid rents.
Undistributed credits
$104, 804
•7, 736, 238
•1,881,995
•1,612,303
18. 006
•1. 731, 610
242, 146
53, 172
5,548
4,310
63,765
•4,447
•41, 388
•1,072,909
•2, 966
•118,472
35, 104
301, 500
319, 759
•11,310
•4. 274
76, 886
2,007
8.445
•1. 254. 939
•$120,000
5, 340. 292
•160,000
•6, 224, 432
•49, 464
•532. 383
•375. 286
•53. 172
•63
•5, 109
•63, 765
321
•71,000
•5,100
•1, 953
•301, 500
24. 027
•25, 800
68, 982
•810
•3, 522
Increase in working capital..
Decrease in working capital.
14, 247, 399
2, 549, 737
$148, 724
•187, 492
•4.829,419
1, 576, 981
1,900
253, 000
•400
•3,700
•7, 142
25. SlIO
3,021,031
•Deduct.
Schedule A-2
STATUS OF APPROPRIATIONS
[Fiscal years ending June 30, 1946, 1947, and 1948]
Actual, 1945
Actual, 1946
Estimate, 1947
Estimate, 1948
Unexpended balance at beginning of year..
Add:
Appropriations .. .
Appropriation receipts i._
Transfers In _.
9. ,500. 000
9, 900, 000
$12,741,754
7. 600. 000
5, 007, 163
$11,129,451
8. 300, 000
$4. 905, 019
8, 300. 000
331,500
26,800
TotaL.
21, 464, 064
25, 348, 917
19, 455, 251
13, 536. 519
Deduct:
Expended appropriations
Transfers out:
Administrative expenses, 1948
War housing program— repayment of loan.
Lapses and rescissions
8, 722, 300
14,524,432
25, 800
8, 300, 000
230, 100 ,
25, 800 :
4,906,019
Total..
Unexpended balance at end of year. .
8, 722, 300
14, 219, 466
14, 650, 232
13, 460, 919
12,741,754
11,129,451
4,905,019
75, 600
1 This item includes arrrofriation'S made available by the United States Housing Act of 1937, as amended, of the receipts and assets of the United States Housing Authority.
Moneys so appropriated remain available until exfcndcd for the furfoscs of that Act. (50 Stat. 897, sec. 18.) This item also includes appropriations made by the act cf October 14,
1940, as amended, of moneys derived from the rental or orcrntion of certain fuHic war hocsing property, and of moneys derived from the disposition or removal of such property.
Apirofriationsso derived are availal le for oieration and n'.aintcEanceonddisf osition or lemoval of such housing. Moneys so appropriated are made available each fiscal year for such
expenses, and for the establishment of necessary reserves, as authorized by law, until the end of the fiscal year, at which time any unobligated balances are covered into miscellaneous
receipts. (42 U. S. C. 1543.)
GOVERNMENT CORPORATIONS
1175
Schedule B-1
NET ADJUSTMENTS OF RESERVES
[Fiscal years ending June 30, 1946, 1947, and I94.S1
Actual,
1946
Estimate,
1947
Estimate
1948
Reserve for repairs, maintenance, and replacements:
Directly operated:
Public Works Administration . .
$10,900
$125,979
464. 178
$5, 378
16,968
•530, 263
246, 295
12, 801
•$248, 821
299,039
1,787
600
•$32. 718
13.874
•999. 341
131. 603
•166,416
Leased:
•54,888
158, 498
11, 469
Public Law 671
Public Law 412
19,677
12,343
13, 356
104, 240
160, 566
8, 534
6,282
9,166
36, 257
135,066
•$1,052,998
Reserre for vacancy and collection losses:
Directly operated:
Public Works Administration - _. . , . . . .- ._
Leased:
210. 274
130. 635
103. 592
Public Law 412
71,994
489, 769
186, 761
Reserve for opemlinK improvements: Directly operated, Public Works Administration
1,787
600
7,748
661,763
600
General reserve:
*
-
1, 160, 268
52,605
•863. 850
•Deduct.
SUBSISTENCE HOMESTEAD AND GREENBELT TOWNS PROGRAM
Creation and Purpose
The subsistence homestead and greenbelt towns
projects were developed out of funds appropriated by
section 208 of the National Industrial Recovery Act of
1933 (40 U. S. C. 408) and the Emergency Relief Appro-
priation Act of 1935 (49 Stat. 115). The original purpose
of the subsistence homestead projects was to rehabilitate
families in distress by providmg them with a homestead
on which they could supplement income received by
seasonal industrial work. The purpose of the greenbelt
towns was to demonstrate a method of redistributing what
was considered an overbalance of population in industrial
centers by constructing small suburban communities
insulated from encroachment bj^ a greenbelt of farms and
forests. Both types of projects had a secondary purpose
of providing work relief and of increasing employment by
providing usefid projects. Executive Order 9070 of
February 24, 1942, transferred to the National Housing
Agency (Federal Public Housing Authority) "all functions,
powers and duties of the Farm Security Administration
relating to such housing projects as the Administration
determines are for families not deriving their principal
income from operating or working on a farm."
Thirty-one subsistence homesteads, three greenbelt
towns, and eight undeveloped projects were transferred
under this order. In addition, a number of loans to co-
operative business enterprises connected with these proj-
ects, were transferred. The eight undeveloped projects
were immediately declared surplus and turned over to
Public Buildings Administration for disposal. The inter-
est of the Federal Public Housing Authority in 16 of the
subsistence homestead projects sold to tenant associations
prior to the transfer of these projects is represented by
mortgage holdings. Through June 30, 1946, 1 project of
50 units and 3 individual units had been declared surplus.
In addition, 738 individual unit sales had been negotiated.
As of July 1, 1946, 14 subsistence homestead projects and
3 greenbelt towns were under direct operation by the
Federal Public Housing Authority.
Financial Organization
Development of this program was financed from appro-
priated funds, and assets representing $62,214,291 of such
funds were transferred to the Federal Public Housing
Authority. Administration of these projects is carried
on under the terms of the Bankhead-Black Act of 1936
(40 U. S. C. 431), which provided that operating income
may be used for operation and maintenance. These
funds have also been used to cover disposition expenses,
in accordance with prior authorization acts which per-
mitted the use of operating revenues for this purpose.
Analysis of Budget Progr.^m by Major Activities
The program status of the subsistence homestead and
greenbelt towns program by fiscal years is shown in the
following schedule:
Greenbelt Towns:
Active management.
Subsistence Homesreads:
Active management
Lease-purchase contracts- .
Disposed of during period -
Actual, June 30,
1946
Projects ' Units
1,082
138
791
Estimate, June
30, 1947
Projects 1 Units
363
341
616
Estimate, June
30, 1948
Projects I Units
658
46
' Projects move from one classification to the nest only after all units have done so.
DEVELOPMENT OPERATIONS
The Federal Public Housing Authority incurred no
expenses under funds appropriated by the National In-
dustrial Recovery and the Emergency Relief Appropri-
ation Acts inasmuch as all development activities were
concluded prior to the issuance of Executive Order 9070.
The Emergency Relief Appropriation Act had stipulated
that the funds therein appropriated were to remain avail-
able only until June 30, 1937.
MANAGEMENT OPERATIONS
Projects which have not been sold are operated directly
by the Federal Public Housing Authority. Community
managers and operating staffs are directly responsible to
the Federal Public Housing Authority. Purchasing and
contracting for service and supplies for projects are
conducted in accordance with generally applicable stat-
utes and administrative orders. Housing operations as of
July 1, 1946, consisted of the management of 3 greenbelt
towns and 13 subsistence homestead projects.
The 3 greenbelt towns, consisting of 2,266 units will
continue under management during the fiscal years 1947
and 1948. It is anticipated that income will remain at
about the same level dui-ing the fiscal years 1947 and
1948. Opcratmg income is estimated to be $1,359,000
and $1,357,000 for the fiscal years 1947 and 1948, respec-
tively. ^^'hile action is being taken to convert these
projects to their original purpose — suburban housing for
families of moderate income' — such conversion can only
be accomplished slowly. These projects are located in
areas of critical housing shortages and a disproportionate
number of tenants paying maximum rents cannot be
removed until the housing situation eases. Conversion
is being effected by admitting only low-mcome families
into vacated units. Priority for vacated imits is afforded
eligible veterans. Operating expenses are estimated at
$1,160,000 and $1,157,000 for the fiscal years 1947 and
1948, respectively, which represents an increase of approx-
imately 21 percent for each of the 2 years over fiscal year
1946. This sharp increase in operating expenses is caused
mainly by the necessity for undertaking maintenance and
repairs previously deferred because of the war. No re-
serves for maintenance and repairs have been set aside
out of the income from these projects and consequently
1177
1178
THE BUDGET FOR FISCAL YEAR 1948
the cost of the repair program must be borne by current
income.
The management program covering the 14 subsistence
homestead projects is transitional since they are being
disposed of as quickly as feasible. It is anticipated that
all units will have been disposed of by sale or will have
had lease and purchase contracts executed by December
31, 1947. No operating income is derived from a project
sold in its entirety nor is any operating expense incurred
with the exception of expenses of administrative clean-up
work. Operating income from projects where all units
are under lease and purchase contracts is sufficient only
to pay project administrative and other reimbursable
expenditures for individual units. On those projects
where disposition is only partially completed, operating
income will decrease as the number of units disposed of
increases. At the same time operating expenses of the
project as a whole will not decrease in proportion to the
units disposed of because of the necessity for on site super-
vision of such projects as long as any units remain undis-
posed of. Therefore, it is estimated that operating in-
come for subsistence homesteads will be $266,200 and
$62,100, respectively, for the fiscal years 1947 and 1948,
and that operating expenses will be $231,400 and $77,700
for the same periods.
DISPOSITION OPERATIONS
The disposal of the subsistence homestead projects is
being carried out in a manner consistent with their pur-
pose— the rehabilitation of families in distress by providing
them with a homestead on which they could partially
support themselves while doing industrial work in the
neighborhood. Projects are being sold either as units to
individual tenants or in their entirety to tenant homestead
associations depending on whether or not maintenance
and operation of community facilities is involved. Sales
prices are being determined in conformity wath commit-
ments made by the agency of the Federal Government
which originaDy had jurisdiction over these projects, or
in the absence of such commitments, are being based on
the fair market value of the property. The terms of the
sale provide for repayment of the purchase price over a
period not to exceed 40 years with interest at 3 percent.
Advance repayments of the principal are being encour-
aged. Schools, streets, and other public ways will, where
appropriate, be dedicated to local governments. Utility
installations and community, commercial, and service
facilities now owned by the Federal Government will be
disposed of in a manner to assure their continued opera-
tion. Land and other properties held in connection with
the program and not otherwise being disposed of will be
declared surplus to the War Assets Administration as
rapidly as possible.
The disposal of the subsistence homestead projects has
been sharply accelerated. As of June 30, 1946, 3 projects
of 605 units had been disposed of while other projects had
been partially disposed of to the extent of 136 units.
During fiscal year 1946, lease-purchase contracts were exe-
cuted for 138 individual units, and 1 project of 50 units,
made untenable by floods, was declared surplus. During
the fiscal year 1947, it is'anticipated that lease and pur-
chase contracts will be executed for 203 units, and 516
units will be sold. Lease and purchase contracts will he
executed for 317 units during the fiscal year 1948 and 46
units will be sold. Dedication of community facilities
and public ways is expected to be completed during the
fiscal year 1947.
No disposition of housing units of the greenbelt towns is
anticipated during the fiscal years 1947 and 1948. Pre-
liminary planning toward the disposal of these projects
will continue and a specific plan of disposition will be com-
pleted during the fiscal year 1948. The expenditure of
funds for this purpose was authorized by Public I^aw 519,
Seventy-ninth Congress. It is believed that the interests
of the Federal Government and of the people in the green-
belt towns will be best served by the development of the
vacant project lands with additional housing units and
facilities prior to the disposition of the existing houses and
facilities. The excess project land is to be sold to private
contractors for development in accordance with a pre-
determined community plan so that each of the three
greenbelt towns will become a self-supporting community.
The realization of this plan will depend to a great extent
upon general building conditions. In addition, it is
estimated that of the excess land of the Greenhills project
at Cincinnati, Ohio, 71 partially improved building lots
will be sold during the fiscal year 1947. It is anticipated
that by the end of the fiscal year 1948 the excess land of
the Greendale project at Milwaukee, Wis., will be sold.
Operating Results
The anticipated financial results of operations during
the fiscal years 1946, 1947, and 1948 are shown in exhibit
B. Income from project operations and interest earnings
is estimated at $1,749,805 for the fiscal year 1947 and
$1,490,450 for the fiscal year 1948. The decrease reflects
the disposal of the subsistence homestead projects. The
decrease in operating expense for the subsistence home-
stead projects from $333,001 for the fiscal year 1946 to
$77,700 for the fiscal year 1948 is more than offset by the
increased cost of operating the greenbelt town projects
due to deferred maintenance and repairs. Net operating
profits are offset by losses and charge-off s from the disposal
of assets estimated in the amount of $1,695,476 for the
fiscal year 1947 and $334,950 for the fiscal year 1948.
Financial Condition
The financial condition of the program as of June 30,
1945, 1946, 1947, and 1948 is shown in exhibit C. The
total paid-in capital decreases from $66,037,827 as of
June 30, 1945, to $55,448,201 as of June 30, 1948, reflect-
ing primarily the proceeds from the disposition of sub-
sistence homestead projects and adjustments to the value
of the assets transferred from other government agencies
for property dedicated to local communities prior to the
transfer but not recorded. Proceeds of sale are expected
to permit deposits of general fund receipts in the Treasury
in the amount of $3,202,728 in fiscal year 1947 and $1,686,-
224 in fiscal year 1948. Such deposits are estimated to
reach $4,849,149 by June 30, 1947, and $6,535,373 by
June 30, 1948. The cumulative net deficit is anticipated
to increase from $4,882,238 as of June 30, 1946, to
$6,653,206 as of June 30, 1947, and $6,988,156 by June
30, 1948.
Administr.\tive Expenses
The amount of $214,400 is estimated as the portion of
the total Federal Pubhc Housing Authority adminis-
trative expenses chargeable to the subsistence homestead
and greenbelt towns program in the fiscal year 1948.
The estimate for the fiscal year 1947 is $176,000 and
compares with an actual charge of $202,000 in the fiscal
year 1946. The basis for this distribution is explained
GOVERNMENT CORPORATIONS
1179
in the consolidated estimate of Federal Public Housing
Authority administrative expenses.
Language
Public Law 519, Seventy-ninth Congress, authorized
the expenditure during the fiscal year 1947 of $99,500 of
the receipts derived from project operations to facilitate
the disposition of the excess lands surrounding the green-
belt towns. Because of shortages of material and high
costs, adequate interest has not been forthcoming from
private capital to justify expenditure of the full amount of
the authorization in fiscal year 1947. It is estimated that
$60,000 will be expended "and $.39,500 will be needed to
conclude arrangements with private investors in fiscal
year 1948.
In order to permit expenditures for this purpose, the
following authorizing language is proposed:
Expenses of Liquidation of Resettlement Projects, Federal Public
Housing Authority —
Liquidation of resettlement projects: Not to exceed [$99,500]
$39,500 of the receipts derived from the operation of the projects
transferred under paragraphs 1 (g) and 6 of Executive Order 9070 of
February 24, 1942 (7 F. R. 1529), shall be available for necessary
expenses in connection with and to facilitate disposition of the im-
proved or unimproved lands in the suburban resettlement projects
known as Greenbelt, Greendale, and Greenhills, pursuant to the
provisions of section 5 of the Emergency Relief .Appropriation Act
of 1935 (49 Stat. 115), [including tenjporary employment of per-
sons or organizations, by contract or otherwise without regard to
section 3709 of the Revised Statutes and the civil-service and classi-
fication laws,] for making surveys, plans, and plats, and expenses
of additions, alterations, and improvements to streets and utilities.
(Act of July SO. 1946. Public Law 519.)
1180
THE BUDGET FOR FISCAL YEAR 1948
Exhibit A —Subsistence Homestead and Greenbelt Towns Program
COMPARATIVE STATEMENT OF SOURCES AND APPLICATION OF FUNDS
[Fiscal years ending June 30, 1946, 1947, and 1948]
Actual, 1946
Estimate, 1947
Estimate, 1948
FUNDS APPLIED
To acquisition of assets;
To jiurchase of loan notes — other
To expenses (excluding depreciation and other chiirges not requiring funds)
Direct operating expenses
Administrative expenses
Direct nonoperating expenses __ _.
To retirement of borrowings and capital; Deposits of general fund receipts..
To increase in worliing capital (schedule A-1)
Total funds applied,.
FUNDS PROVIDED
By realization of assets:
Rciiayraents of principal of loans:
Subsistence homestead association mortgage notes.
Subsistence homestead moratorium interest notes _._
Industrial cooperative mortgage notes
Mortgage loan notes— other
Total repayments of principal of loans
Sales of real property _
Sales of personal property
By income:
Rents J
Interest -.
Other income
By decrease in working capital (schedule A-1)
Total funds provided
$1, 289, 161
202, 000
117,505
$753,812
I, 608, 666
1,646,421
992, 58."i
$1, 377, 200
176. 000
60, 000
$1. 222, 200
214, 400
39, 500
$1,613,200
3, 202, 728
5, 001, 484
4, 815, 928
276, 787
3,617
764, 647
557, 865
247. 000
1.200
3.600
265.000
280,000
1,100
294, 441
902,000
1. 602, 916
1, 472, 038
12, 000
516, 800
1. 278. 000
1, 477, 641
113, 240
1.743,736
165, 320
5,474
3. 086, 964
1, 914, 530
1,626,200
124, 605
1. 794, 800
1. 749, 805
1,271,323
1,419,100
71,360
4, 815, 928
$1,476,100
1, 686. 224
3,162,324
1,890,781
1,490,460
81,093
3, 162, 324
GOVERNMENT CORPORATIONS
1181
Exhibit B — Subsistence Homestead and Greenbelt Towns Program
COMPARATIVE STATEMENT OF INCOME AND EXPENSES
[Fiscal years ending June 30, 1946, 1947, and 1948]
ANALYSIS OF EARNED SURPLUS (OR DEFICIT*)
Actual,
194G
Estimate
1947
Estimate
1948
Income:
Rents:
Projects:
$1,352,056
391, 6S0
$1, 743, 736
165,320
5,474
$1,359,000
266,200
$1,625,200
124,605
$1,357,000
62, 100
52,991
79,289
33. 040
35, 675
43,630
45,300
27,250
18. 500
25,600
$1,419,100
Interest:
Subsistence homestead obligations
Industrial cooperative obligations
Total interest - - - -
-
71,350
1,914,530
1,749,805
1,490,450
Expenses :
Direct operating expenses:
956,160
333,001
1,289,161
202,000
117,505
3, 892, 499
1,160,000
231,400
1,391,400
176,000
60,000
, 2,051,300
1,157.000
77,700
Subsistence homestead projects _ _
Total projects . _
117,435
60,000
39,500
1, 234, 700
214.400
Direct nonoperating expenses:
5,046,722
329,815
•1,484,038
2. 975, 300
350,000
•1,278,000
300,040
150,000
•113,240
39,500
Losses and charge-offs:
-
336, 800
5.501,165
3,678,700
1, 825, 400
Net income (or lose') before adjustments of reserres for losses -.
Adjustments of reserTes for lossee:
-
•3, 586, 635
•245, 000
•1,928,895
233,419
•334, 950
Net income (or loss') for the year _ . .
"3,831,635
•1,695,476
•334,950
Balance at beginning of fiscal year...
Adjustment to beginning balance
Net income (or loss") for the year (above) .
Balance at end of fiscal year
•$965
387
•85.216
•3,831
635
•4,882.238
•$4, 882, 238
•75, 492
•1,695,476
•6, 653, 206
•$6, 653, 206
•334, 950
•6,988,156
•Deduct.
1182
THE BUDGET FOR FISCAL YEAR 1948
Exhibit C — Subsistence Homestead and Greenbelt Towns Program
COMPARATIVE STATEMENT OF FINANCIAL CONDITION
[As of June 30, 1945, 1946, 1947, and 1948]
Actual, 1945
Actual, 1946
Estimate, 1947
Estimate, 1948
ASSETS
Cash:
On band and in banks .___
$4,942
1,018,023
$27, 854
1, 649, 142
$16,000
668,810
$15 000
With U. S. Treasury . . ..-
616, 950
1,022,965
836, 421
1, 676, 996
1,050,376
583, 810
913,771
631,950
850, 521
Accounts receivable:
Pnp rrnm novprriTTlpnt. agp.npip.s
34,629
134, 554
347
25, 517
75, 492
2, 610
•2.610
6.737
734
Tenants' accounts receivable:
5,800
25,000
67, 302
•92. 302
3,000
6,000
2.958
•2, 958
10, 100
104, 802
Allowance for bad debts . _ . . . ..i . _ . _ ____..
•104,802
Furniture sales . . .
Unbilled
179, 283
93,663
108, 827
132.722
8.800
126. 000
6,000
Commodities, supplies, and materials: Stores inventories, held for use
125,000
Accrued assets:
Interest on subsistence homestead mortgage notes . _ _ . .
9,523
8,965
237
632, 834
11, 534
•147,400
4.915
162
225, 999
26,834
•179, 254
3,416
112
Interest on industrial cooperative mortgage notes
533, 401
180, 566
IptPtP'^t f*^ nthpr iTirtEflge loftn nntPS
23,434
•179, 264
Total accrued assets _. ..
542,924
406, 170
78, 656
28,263
Loans receivable:
1, 982, 698
10, 675
4, 689, 810
1, 660, 764
6,812
2, 946, 361
1. 102. 173
♦2, 097, 600
1,413,764
8,612
2,343,447
1, 525, 773
•1, 832, 327
1, 133,764
4,512
1, 872, 006
830, 073
•2,000,000
•1, 832, 327
Total loans receivable
4, 683, 183
3, 617, 510
3, 466, 269
2, 008, 028
Land, structures, and equipment:
Development costs:
36, 172, 963
21, 919, 590
36, 172, 963
12, 745, 235
36, 151, 663
9, 304, 936
36, 118, 423
8,888,135
58, 092, 653
48, 918, 198
45, 466, 598
45, 006, 558
Deferred and undistributed charges:
85,684
819, 146
64,050
2,211,839
31,200
1,114,927
16,000
Undistributed charges
1,114,927
904,730
2, 275, 889
1, 146, 127
1,129,927
Total assets
66, 365, 722
58, 186, 688
51, 769, 031
49, 785, 247
LIABILITIES
Accounts payable:
Diip to ftdministrativp pvppnsp program
38, 500
322, 396
Management. .
226, 566
168,616
147, 866
226, 666
360, 896
158,616
147, 866
5,130
Trust and deposit liabilities:
Deposits on lease and purchase agreements _. ..
196, 846
9,433
846,373
541,497
31, 181
1,0%, 912
568, 027
31,231
598,477
Deposits for maintpnancp and rppair
38,921
^Tiscellaneous
Total trust and deposit liabilities
1, 052, 652
1, 669, 590
589,268
637,398
' Deduct.
GOVERNMENT CORPORATIONS
1183
Exhibit C — Subsistence Homestead and Greenbelt Towns Program — Continued
COMPARATIVE STATEMENT OF FINANCIAL CONDITION— Continued
|As of June 30, 1945, 1946, 1947, and 1948]
Actual, 1945
Actual, 1946
Estimate, 1947
Estimate, 1948
LI ABILITIES— Conti nued
Deferred and unilistributed credits:
$5,919
535, 238
$4,700
535, 238
$4,700
Undistributed credits _- _ .-
$4,064
535,238
Tntal (IpfPfrPfi find iindi.';trihiitpd rrpdits
4,064
541, 157
539, 938
539,938
ToUl liabilities
1,283,282
2, 576, 773
1,287,812
1,325,202
CAPITAL
Paid-in capital:
Expended and unexpended appropriations:
4, 178, 208
836,270
•4,599,416
8,730,033
1,051,601
•6, 347, 083
•1,646,421
7, 509, 337
913, 771
•7, 988. 557
•4,849,149
8,979,987
850, 521
Revenue receipts _ . '.
•9. 395, 957
•6, 635, 373
>^f>t- pTppTif^pH ftnfl nnprppnHpfl apprnpriflfinns
415, 062
65,906,689
•283, 924
•1.211,870
62, 214. 291
•510, 268
•4, 414, 598
62, 214, 291
•665. 268
•6. 100. 822
62, 214, 291
•665. 268
Total paid-in capital .
66, 037, 827
•965, 387
60, 492. 153
•4, 882, 238
57. 134, 425
•6. 653. 206
55, 448. 201
•6, 988, 156
65,072,440
55, 609, 915
50, 481, 219
48, 460, 045
66, 355, 722
58, 186, 688
61, 769, 031
49, 785, 247
•Deduct.
Schedule A-1
CHANGES IN WORKING CAPITAL
[Fiscal years ending June 30, 1946, 1947, and 1948]
Actual, 1946
Estimate, 1947
Estimate, 1948
Current assets (increase or decrease*):
Cash:
On band and in banks..
With U. S. Treasury.. I...
Appropriated funds
Accounts receivable:
Due from Government agencies .
Tenants accounts receivable
Furniture sales
Unbilled..
Commodities, supplies, and materials: Stores inventories held for use.
.\ccrued assets:
Interest on subsistence homestead mortgage notes.
Interest on subsistence homestead moratorium notes
Interest on industrial cooperative mortgage notes
Interest on other mortgage-loan notes -..
Deferred and undistributed charges:
Prepaid expenses: Payments in lieu of taxes.
Undistributed charges
Current liabilities (increase* or decrease):
-\ccuunts payable:
Due to administrative e.\pense program — __
Management liabilities
Accrued liabilities: Payments in lieu of taxes
Trust and deposit liabilities:
Deposits on lease and purchase agreements
Deposits for maintenance and repair
Miscellaneous-
Deferred and undistributed credits;
Prepaid rents
Undistributed credits
$22, 913
631,118
194, 464
•34, 281
6,979
•3,363
734
39, 059
•46
•8
•16, 783
11,533
•21, 534
, 408, 817
•2,806
•86, 050
•5. 130
•344, 651
•21, 748
•250, 540
•5, 919
•531, 173
•$12, 854
•1,080,332
•136, 605
•347
•5, 517
•3, 737
•734
•7, 722
•4,050
•75
•193, 849
15, 300
•32, 850
•1, 096, 912
38.500
163, 780
5,130
•16, 630
•50
1, 0%, 912
1,219
$48,140
•63,250
11,700
•3,000
•1,500
•50
•16, 143
•3,400
•16, 200
•40, 450
•7,690
Increase in working capital...
Decrease in worldng capital..
992, 585
1, 271, 323
81, 093
•Deduct.
1184
THE BUDGET FOR FISCAL YEAR 1948
Schedule A-2
STATUS OF APPROPRIATIONS
[Fiscal years ending June 30, iwe, 1947. and 194S)
Actual, 1946
Estimate, 1947
Estimate, 1948
$836, 270
19, 489
$1,051,601
$913,771
855, 759
1, 747, 667
1.051.601
1,641,474
913, 771
1,407.400
2,603,426
2. 693, 075
2. 321, 171
J, 352, 631
199, 194
1, 564, 804
214, 600
l,2£6,2.in
214. 40U
1. 551, 825
1, 779, 304
1, 470, 650
1,061,601
913, 771
860, 521
Unexpended balance at beginning of year.
Adjustment to beginning balance - . .
Total
Add: Appropriation receipts I.
Total - -
Deduct:
Expended appropriations
Transfers out: To administrative expense program..
Total
Unexpended balance at end of year_.
1 The act of June 29, 1936, appropriates receipts derived each year from the operation of certain resettlement and rural-rehabilitation projects. Moneys so appropriated are avail-
able until expended for payments in lieu of taxes and for operation and maintenance (including insurance) of said projects U9 U. S. C. 433.)
ADMINISTRATIVE EXPENSES FEDERAL PUBLIC HOUSING AUTHORITY
A single admuiistrative expense budget is prepared for
five of the six programs admuiistered by the Federal
Public Housing Authority, namely:
Public war housing program.
Homes conversion program.
Veterans' re-use housing program.
United States Housing Act program (low-rent, including
Public Works Administration projects).
Subsistence homesteads and greenbelt towns progranr.
Administrative expenses of the Defense Homes Corpora-
tion are included in the btidget program of that corpora-
tion. The Federal Public Housing Authority is operated
as a single homogeneous organization designed to cope
with all the ramifications of these varied public housing
programs. Authority for establishment of the single
administrative expense account is contained ui the Infle-
pendent Offices Appropriation Acts, 1944, 1945, and 1946,
and the Government Corporations Appropriation Act,
1947 (Public Law 519, 79th Cong.), approved Jtdy 20,
1946.
Financial Organization
Each program bears its proportionate share of the total
administrative expenses. Based on various substantive
laws referred to in the description of each program,
administrative costs must be further apportioned to four
major sources: (1) appropriations for construction, (2) re-
ceipts from operation, (3) proceeds from the disposition
of housing properties, and (4) earnings from the interest
diff'erential derived under the United States Housing Act
program.
Distribution of administrative expenses to program,
legislative sources and activities is a part of the process
by which budget estimates are prepared and approved
budgets executed. There are several stages in the prep-
aration of estimates, beginning with the establishment of
objectives and policies for each program, and continuing
with the expression of objectives in terms of program
statistics, translation of program statistics into detailed
work -load data, determination of manpower requirements
to handle this work load, and calculation of costs of
indicated manpower needs.
The distribution of administrative costs is based on
detailed analysis and on factors determined by semi-
annual surveys. These surveys involve the recording of
each employee's time in half-hour intervals allocated
according to each activity within the several programs.
The distribution ot costs by program, activity and
sources of funds are shown in the following table:
Comparative slalement of sources and applicalion of funds
[Fiscal years ending June 30, 1946, 1947, and 1948]
Actual, 1946
Estimate, 1947
Estimate, 1948
FUNDS APPLIED
To administration of project development
activity:
$3. 309, 930
2, 170, 800
213, 300
$893, 500
5, 323, SCO
240, 000
Veterans' rt^use housing program
United States Housing Act program
$2,311,400
830, 800
Total, development activity
5, 694, 030
6,457,000
3, 142, 200
Obligations
Actual, 1946
Estimate,1947
Estimate, 1948
FUNDS APPUED— continued
To administration of project manage-
ment activity:
Public war housing program
Veterans' re-use housing program..
Subsistence home.steads and greenbelt
towns program .
$6,649,849
200,600
187, 700
848,000
1, 480, 900
185,400
$5, 970, 300
796, 700
78,800
726, 200
2. 309. 800
205,700
25,800
$4,711,400
937, 4U0
64.600
484,000
United States Housing Act program:
Public Laws 412 and 671 projects
Public Works Administration proj-
2, 6'29, 400
209,700
Projects transferred from other pro-
230, 100
Total management activity
9, 558. 349
10. 113, 300
9, 266, .500
To administration of project disposition
activity:
506,800
14,300
31,000
52,000
2, 877, 100
97,200
15.5, 400
2, 870, 700
Subsistence homesteads and greenbelt
149,900
170, 700
Housing transferred from other agencies.
Total, disposition activity
604,100
3, 129, 700
3, 191, 300
15,856,479
19, 700, 000
15,600,000
FUNDS PROVIDED
By appropriation:
3, 309. 930
2, 170, 800
893, 500
5, 323, 500
Veterans' re-use housing program
2,311,400
Total appropriations J._ -
5, 480, 730
6, 217, 000
2,311,400
By project income:
7, 156, 649
200, 500
202, 000
879, 000
185, 400
8. 847, 400
796, 700
176, 000
881, 600
205, 700
25,800
7, 582, 100
Veterans' re-use housing program
Subsistence homesteads and greenbelt
937, 400
214,400
654, 700
United States Housing .\ct program:
Public Worlis .Administration proj-
ects -
209, 700
Projects transferred from other pro-
230, 100
8,623,549
10, 933, 200
9, 828, 400
Bv interest income:
United States Housing .\ct program:
1, 700. 200
2, 549, 800
3, 460, 200
1, 700, 200
52, 000
2,549,800
3, 460, 200
By reimbursement from other agencies. . .
15, 856, 479
19,700,000
15,600,000
Analysis of Budget Program by Major Activities
The activities of the entu-e organization of the Federal
Public Housing Authority can be divided functionally into
three major categories, i. e., development, management
and disposition. The Authority is organized primarily
into three operating branches bearing these names. In
addition, there are the customary stafl" offices including
the Office of the Commissioner, Budget Division, Ad-
ministrative Planning Division, Personnel Division, Legal
Branch, and the Comptroller's Office, which service the
entire organization in their respective fields.
The budget can best be explained by summarizing
operations under the five programs, discussed at sonie
length previously under the separate prograrns, according
to the development, management and disposition activities
involved.
1185
1186
THE BUDGET FOR FISCAL YEAR 1948
Development includes such activities as the establishment
of official relations and contracts with local governments
in whose jurisdiction housing is to be constructed or by
whom construction is to be undertaken, acquisition of
land, structural and architectural planning, awarding
contracts, inspections for compliance with contract terms,
audits of construction cost records and the making of final
settlements with contractors. General supervision and
inspection of construction by local governing bodies is the
preferred and established role of the Federal Public
Housing Authority, but direct construction on emergency
programs has been required during the war and recon-
version period.
During the 1947 fiscal year the completion of construc-
tion is scheduled for 180,800 units in the veterans' re-use
housing program. Concentration on the physical comple-
tion of construction, both in the public war and veterans'
reuse housing programs, has resulted in a substantial
backlog of unfinished paper work in completing contract
settlenients and accounting records and land acquisition
settlements. In the few montlis between the end of active
hostiUties in the Pacific and the start of the veterans' re-use
housing program, good progress was made on this phase
of development work. As soon as the veterans' re-use
housing has been completed for occupancy, the Authority
will give special attention to this job. The work will be
especially difficult on the veterans' re-use housing program
by reason of the necessity for resort to cost-plus-a-fixed-
fee contracts.
A number of low-rent projects — 156, consisting of 17,997
units — were deferred during the war due to scarcity of
materials and manpower. Reactivation has not been
feasible since the war, in spite of the acute need for the
projects, because of cost and materials problems. By
the last quarter of fiscal year 1947, costs are expected to
be stabilized sufficiently that construction plans can pro-
ceed in some parts of the country, principally in the South.
During the 1948 fiscal year conditions are expected to have
improved sufficiently so that plans can go forward except
in the metropolitan areas of the North and East. Pro-
gram objectives provide for 128 urban and rural projects
with a total of 14,792 units to be in reactivated status in
fiscal year 1948, a large portion of which wall be a continu-
ation of such activity which has been requested by local
governments and was started during fiscal year 1947.
Reactivation work load will be confined for the most part
to assisting and reviewing the action of local housing
authorities engaged in acquiring land, preparing plans
and specifications and awarding contracts.
Management. — Management activities are concerned
with directing the operations of housing projects through
project housing managers, through local housing authori-
ties, through contract managers or through local bodies
participating in the veterans' reuse housing program.
The objective is to ascertain that the purposes of the
various progi'ams are carried out, that the occupants of
projects are those intended to be served, that standards of
operation and maintenance be adequate but not over-
elaborate, and that operations are conducted efficiently to
assure the maximum return consistent with the type of
operation or to minimize the requirements for appropria-
tions to make contribution payments. Supervision to
carry out these objectives functions principally through
careful review of budgets and operating reports, and
through periodic inspection of such items as maintenance
and rental and occupancy actions.
In the war period inadequate attention was given to
management problems under the United States Housing
Act program, and supervision must be closer during the
1947 and 1948 fiscal vears to restore observance of mini-
mum standards required to carry out the purposes of the
program. A substantial management work load will con-
tinue througliout fiscal year 1948 as illustrated by the
following table:
Units in management
Program
June 30, 1946,
actual
June 30, 1947,
estimate
June 30, 1948,
estimate
Public war housing -_
474, 816
48, 296
12,688
188,241
3,486
3.1.3, 103
35,296
180, 800
199, 253
2,970
288,953
21, 352
180,800
United States Housing Act
227,011
Subsistence homesteads and greenbelt
towns
2,924
Totals
727, 627
771,482
691,040
Disposition. — Disposition activity involves the develop-
ment of plans for disposal, including consultation with
local governments where community interests should be
considered, appraisals, negotiation and financing of sales,
awarding contracts for the demolition of temporary
structures, and cancellation of leases.
On June 30, 1946, there were in the public war housing
program some 169,379 units classified as permanent type
dwellings; by June 30, 1948, realization of disposition
schedules will leave 68,395 units. Present plans call for
the sale of 64,251 units, and for transfer of 122 projects
of 36,779 units to local bodies for low-rent use. Transfers
of the latter type will be sought only in cases where the
community formally requests the transfer, which must
be approved by the Congress. If requests from com-
munities are less than estimated, the projects will be
sold to occupants or private investors.
Similarly, of the 305,437 units of temporary war housing
on June 30, 1946, 100,263 units are expected to be dis-
posed of by June 30, 1948. A substantial proportion of
the projects disposed of are of dormitory, stop-gap and
trailer-site type. Disposal of temporary projects will
involve cancellation of over 1,300 leases on approximately
5,500 acres of land in fiscal year 1948, and a similar
amount in the current year.
Leases on properties remodeled to provide additional
dwelling units under the homes conversion program are
being canceled in advance of state expiration dates when-
ever a satisfactory financial settlement can be reached.
Some 4,768 leases out of the total of 8,566 on June 30,
1946, are scheduled for cancellation in the 1947 and 1948
fiscal years, with the work almost evenly divided between
the 2 years. The properties involved contain about
26,944 units.
The 10 subsistence homesteads projects under Federal
Public Housing Authority jurisdiction on June 30, 1946,
are all scheduled for disposition before June 30, 1948.
The character of the three greenbelt towns is such that
detailed physical planning is required ; this planning will be
completed and a beginning made on the sale of excess
residential land.
Manpower. — The total estimated positions contained in
the schedule A-1, when converted to man-years of
employment may be compared as follows:
Comparison of positions with man-years of employment
Estimate, 1947
Estimate, 1948
Positions
Man-years
Positions
Man-years
989
3,313
942
3,166
882
2,718
774
Field -
2,376
Total
4,302
4,098
3,600
3,150
GOVERNMENT CORPORATIONS
1187
Language
Salaries and Expenses, National Housing Agency, Federal Public
Housing Authority —
Federal Public Housing Authority: \_Provided, That of] Of the
amounts available by or pursuant to law for the administrative
expenses of the Federal Public Housing ."Authority in carrying out
duties imposed by or pursuant to law inchiding nol to exceed
$3,900,000 of the funds available for administrative expenses for the
United States Housing Act program (all of which are hereby merged
into a single administrative expense account), not to exceed
[$18,000,000] $15,600,000 shall be available for such expenses
[(including not to exceed S3, 882,400 of the funds available for
administrative expenses for the corporate program)] subject to the
provisions of section 6 (b) of the act of September 1. 1937, as amended,
4^ U. S. C. I4O6 (6), including [temporary employment of persons
or organizations, by contract or otherwise, for legal or other special
services, without regard to section 3709 of the Revised Statutes and
the civil-service and classification laws; reimbursement for the
actual cost of ferry fares and bridge, road, and tunnel tolls; an
allowance of not to exceed 3 cents per mile for official travel in
privately owned automobiles by employees within the limits of
their official stations; reimbursement at not to exceed 5 cents per
mile to personnel serving without compensation from the United
States for expenses of travel performed by them in privately owned
automobiles awaj' from their designated post of duty] health service
program as authorized by the Ad of August S, 1946 (Public Law 658);
purchase of fourteen passenger motor vehicles; and photographing
equipment: Provided Ifurtherl, That [all] necessary expenses of
providing representatives of the Authority at the sites of non-Federal
projects in connection with the construction of such non-Federal
projects by public housing agencies with the aid of the Authority,
shall be [reimbursed or paid] compensated by such agencies[,] by
the payment of fixed fees trhich in ilie aggregate in relation to the
development costs of such projects will cover the costs of rendering- such
services, and expenditures by the Authority for such purpose shall
be considered nonadministrative expenses, and funds received from
such payments [or reimbursements] may be used onh' for the pay-
ment of [all] necessary expenses of providing representatives of the
Authority at the sites of non-Federal projects or for administrative
expenses of the Authorit}' not in excess of the amount authorized
by the Congress. {Act of July 20, 1946, Public Law S19.)
Schedule A
ADMINISTRATIVE EXPENSES
By account*
Actual, 1946
Estimate, 1947
Estimate,1948
SALARIES
staff offices . .
Av. Total
number salary
322.9
$1,159,917
176.5
674,417
1,729.5
4,687,673
617.8
2,201,271
601.2
2,327,031
254.9
993,807
0.7 6,340
Total Total
number salary
408
$1,654,440
196
862,596
I 944
6,992,742
801
3, 745, 476
642
2,902,482
304
1,340,336
7 41, 790
Total Total
number salary
416
Legal .1
$1,712,084
177
817, 860
1,773
Development and reutilization
6,962,058
299
Project management . _ .
1,592,230
553
2, 685, 127
377
1,743,841
5 30, COO
Subtotal
3, 602. 5
12,049,456
4,302
16,639,862
710,586
75,000
3,600
14,443,200
1,761,090
Deduct:
Lapses
Portions of salaries of employees carried
in other scheduler which are paid
from this authorization
44,000
Net total
12, 049, 456
673, 119
15,764,276
12,638,110
Overt imp pnyment.q
Total salaries (schedule A-1)
12,622,675
15, 754, 276
12,638,110
OTHER EXPENSES
Travel
868,778
43,286
351, 825
974,014
153, 591
314, 676
169, 251
138,096
1, 263, 260
52,600
383,200
1, 182, 100
131. 70O
407, 720
198, 300
68,600
962. 990
31,900
219, 500
1,018,400
110.700
218,900
143,900
Equipment
25.500
Subtotal
3,013.417
3. 687, 480
2, 731, 790
Total
15,635,992
19, 441, 756
15. 369. 900
Payments for services received:
Office of the Administrator, National
Housing Agency;
203,805
21,420
63,110
202,500
202,500
For penalty mail
27,600
Office of the Treasurer of the United
States : For custody and disbursement
of funds..
45,744
By accounts
OTHER EXPE.vsES — Continued
Payment for services received — Con.
General Accounting Office: For audit of
accounts
Total.
Subtotal
Less reimbursements for services rendered;
To Defense Homes Corporation
To War Assets .administration
Total administrative expenses
Less excess of oblii^ations due to Public
Law 390.
Net administrative expenses..
Actual, 1946
.$288, 336
15, 924, 327
1.5, 848
52,000
15, 866, 479
15,8.56,479
Estimate, 1947
$26, 000
273,244
19, 715, 000
15,000
19, 700, 000
1, 700, 000
Estimate, 1948
$2.30. 100
16,600,000
15,600,000
15,600,000
Schedule A-1
SCHEDULE OF PERSONAL SERVICES
[Fiscal years ending June 30, 1946, 1947, and 1948]
By grades
Actual, 1946
Estimate, 1947
Estimate, 1948
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 16. $10,000 and over:
Commissioner
Av. Total
number salary
1 $9, 999
1 8, 941
1 8,840
0.3 2,651
13.4 99,171
2. 6 18, 462
0.4 3,333
10. 1 65, 122
1 6,229
0.6 3,898
0. 1 718
0.3 2,021
Total Total
number salary
1 $10,000
1 10, 000
1 9, 975
1 10,000
14 119,000
2 17. 2.56
1 8, 179
13 95, 199
1 7, 102
1 7. 341
1 7, 102
2 14, 204
1 7, 102
1 7, 102
1 7, 102
3 22,024
1 7, 102
Total Total
number salary
1 $10 000
Grade 15. Range $9,975 to $10,000;
Comptroller...
1 9 975
Special assistant to commissioner.. ..
Grade 14. Range .$8,180 to $0,377:
Directors of divisions.
14 123 449
Deputy assistant commissioner
Deputy comptroller
Grade 13. Range $7,102 to $8,060:
Assistant directors of divisions
Administrative analyst
2 17,901
1 8, 485
13 98, 837
1 7, 373
Compliance officer
1 7 622
Area director. . .. .
2 14 746
0.9 5,988
1 7,373
2.8 17,868
0.7 4,296
0.6 3,947
1' 6, 229
1.3 8,485
0.4 2,492
0 8 4,953
1.9 11,939
0 8 6,441
1 6, 439
0 8 4,984
0. 1 707
6.5 34,516
4.9 25.823
2.6 15,445
3 22, 867
Accounting systems specialist
1 7, 373
Executive assistant to commissioner. .
Special assistant to commissioner
Conversion specialist. .
1 7, 102
1 7,341
1 7,102
1 7, 622
Investigator
1 7,341
2 14, 443
1 7, 341
1 7,341
1 7 622
Housing inanagcment analyst
2 14. 994
1 7, 622
1 7, 622
Cafeteria specialist
1 7,608
10 60, 700
5 30, 243
3 17,716
1 5,905
6 35, 598
I 6,863
4 24, 816
1 6,144
3 17, 955
1 5,905
5 29, 626
1 6,905
3 18, 300
Grade 12. Raiige $5,905 to $6,863:
10 63,295
Administrative analyst ..
5 31, 399
Conversion operations analyst.
3 18. 690
2 12,261
Disposition analyst . - -
2. 8 14, 504
0.7 4,214
9.6 50,822
7 41, 826
1 6,863
Fiscal accountant . ..
3 19,386
1 6.379
Budget analyst
3 15,811
0.3 1,664
6.3 32,634
1 5, 179
0. 1 518
0. 1 518
3 16, 992
0.4 2,500
1.7 10. 083
0.7 4,064
1 5, 599
0.7 3.767
0.2 1,036
0.3 1.654
1. 1 6, 188
1.2 6,216
1 5, 180
1 6,019
2.2 9,895
1.2 .5,624
0.2 860
1.1 4,712
2 8, 818
0.8 3.687
1.4 6,101
1.3 5,690
3 18.641
Financial analvst
1 6, 131
5 30, 654
Procedures specialist
1 6, 131
3 18, 641
Supervising auditor
Labor relations adviser
Property and procurement officer
Management analyst . . ..
3 19,630
3 20,380
2 12, 763
1 5,905
1 6,863
2 13, 256
1 6, 131
1 6,863
Community facilities adviser
.Assistant to commissioner
Grade 11. Range $4,902 to $5,905:
Assistant director
1 6,144
3 15,206
4 21, 232
1 6, 379
3 1,5,818
4 21, 702
Training adviser
1 4.902
2 9.804
1 4,902
2 9.804
2 10, 054
1 4,902
3 14, 706
3 15, 509
1 5. 152
8 41, 347
6 26,116
1 4. 902
1 5, 251
1 6. 162
1 6, 162
1 6. 099
1 5, 099
Employment technician
1 6, 099
2 10. 459
2 10, 4,59
Conversion management specialist
1 5, 099
Finance accountant.
A.«;sistant chief
3.6 17,582
1.7 7,558
1 4, 619
-.4 32,902
6 26, 601
3 15. 298
3 16, 603
1 5. 359
8 43,011
Property officer
3 16, 079
1 ,5, 359
Procedure specialist
1 5,099
.■\udit examiner
3.6 16,390
0.8 3,476
1 5, 359
Auditor
1 5, 359
1188
THE BUDGET FOR FISCAL YEAR 1948
Schedule A-1 — Continued
SCHEDULE OF PERSONAL SERVICES— Continued
By grades
PERSONAL SERVICES, DEPARTMENTAL— COn.
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 11. Range $4,902 to $5,90S— Con.
Insurance examiner
Fiscal examiner
Executive secretary
Methods examiner
Labor relations adviser
Housing management analyst
Grade 10. Range $4,626 to $5,278:
Fiscal examiner, _ _
Auditor.. _
General housing manager..
Audit examiner
Grade 9. Range $4,160 to $4,902:
Training adviser
Employment technician
Classification technician
Administrative analyst
Records specialist
Accountant
Assistant chief
Securities examiner
Budget analyst
Draftsman
Procedures analyst
Property and supply officer
Administrative assistant
Communications and records officer..
Chief of section
Production analyst
Housing management analyst
Insurance examiner
Housing manager training specialist..
Compliance control ofRcer
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150.
Av. Total
number salary
2 $8, 923
0.6 2,833
1 4, 462
0. 1 430
0.5 2,498
4. 9 22, 861
Grade 6. Range $3,021 to $3,773.
Grade 5. Range $2,645 to $3,397.
Grade 4. Range .$2,394 to $2,845.
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 8. Range $9,975 to $10,000:
Chief economist
General counsel.
Assistant commissioner
Grade 7. Range $8,180 to $9,377:
Associate chief economist
Director of division
Associate general counsel
Attorney
Deputy assistant commissioner
Project services analyst
Grade 6. Range $7,102 to $8,060:
Economist
Assistant director
Land appraiser
Attorney
Chief of section
Project planner ._
Civil engineer
Site planning architect
Architect
Construction engineer..
Construction cost analyst
Structural engineer
Materials analyst
Tax analyst
Housing facilities adviser
Project services analyst
Rental and occupancy analyst
Building maintenance engineer
Grade 5. Range $5,905 to $6,863:
Land appraiser
Historian _
Attorney
Opeiating statistics analyst
Project planner
Operations analyst
Civil engineer
Site planning architect
Land architect.. ._
Mechanical engineer
Architect
Construction engineer .
Landscape engineer
Electrical engineer
Materials analyst
Senior architect
Construction cost analyst
Ta.\ analyst
Fire prevention and safety engineer.
Project services analyst
Rental and occupancy analyst
Maintenance engineer
Electric mechanical engineer
Building maintenance engineer
Equipment specialist
Furniture specialist
Actual, 1946
4,079
4, 185
1.985
7,640
2.
1.'
1.2
10.306
6,601
4. 902
4.1 15,381
0.3 1,330
8.3 31.686
1 3, 830
1 3, 749
3.5 13,155
2 6, 965
1.2 4,358
4.1 15.923
0.7 2,863
2,201
11,430
7,603
3,629
1,280
2,18*
0.6
2
1
0.3
0.6
9. 9 34, 367
45.4
139,959
22- 8 60, 886
83.8
203, 869
165.7
351, 090
148.2
297, 167
61 89, 294
2.7 4,490
8,749
9,000
1.6 14,219
1 7, 174
6. 1 38, 333
0.8 5.772
1. 9 14, 234
0.6 4,3112
0.4 2,870
2.2 14,143
2.6 18,028
11. 1 71, 724
3. 9 26, 246
1.3 9,191
1 6, 593
1 6, 342
1 6, 64"
4. 3 28, 61
2
0.6
U.6
1
0.5
0.3
1
1
13, 396
3,535
3,536
6,536
3,354
1,869
6,439
6,439
2.8 14,741
1 5,317
9. 3 48, 174
4.6 24,701
2.4 12,946
2 12,040
2 11,772
0.6 3,386
0. 3 1, 593
2.2 11,696
2. 2 12, 243
7.6 41,616
8 42, 562
0.8 4,144
1 5, 699
1 6,019
2.3 12,131
1
1
1
1
1
0.4
0.2
1
0.5
5,389
6,179
5,173
5,389
6,019
2,068
1,016
5,389
2,690
Total Total
number salary
2 $11,057
Estimate, 1947 Estimate, 1948
Total Total
number salary
2 $11,502
1 6, 152
1 4, 902
1 5. 152
6 32, 046
9,058
9,058
12, 908
12, 699
12, 699
16,974
8,299
74, 700
4.400
4,275
21,249
4,400
8,425
8,600
8,298
4,149
13,200
4 16, 600
2 8, 926
1
6
42
175
172
4,275
18, 940
147,210
63, 552
244, 980
435, 225
389. 064
68, 607
9,998
10. 000
10, 000
20, 000
8, 1.54
69. 948
8.478
•16,658
9,077
2
6
1
12
4
2
1
1
1
3
2
1
1
1
1
1
1
1
3
1
10
4
6
1
4
14, 204
38. 383
7,102
88,338
29, 126
16,401
7,681
7,341
7,820
22, 264
15, 401
7,82U
7,820
7,581
7,102
7,102
7,341
7,341
18,288
6,144
60,310
24, 578
31,170
6,863
24, 860
3
3
13
6
1
1
18,288
18, 8ry4
80, 639
38, 040
5,905
6,384
30, 465
6,144
6,905
12, 800
6,143
6,863
6,144
11,810
1 5, 359
1 5, 100
1 6, 359
5 28, 106
2 10, 556
13, 488
13. 101
13,188
17, 510
8,561
66, 569
4,539
4,410
21,920
4,639
8,648
2 8, 560
1 4, 280
2 8, 949
3 12, ,842
1 4,666
1
4
57
20
95
157
134
24
5
4,408
18, 104
206, 338
67, 220
275, 405
403, 804
315, 794
52, 338
10, 287
By grades
10. 000
10, 000
20, 000
8,429
61,992
8,737
17, 167
9,354
2
3
1
11
4
2
1
1
1
3
2
1
14, 693
24, 020
7,346
84, 030
30, 128
15,931
7,842
7,594
8,089
23, 030
15, 931
8,089
7,842
7,346
7,346
7,693
7,593
19, 249
6,500
44, 746
26,003
20,768
7,260
19, 755
1
3
10
2
1
6,600
19, 601
66,462
13, 607
6,247
20,034
6,500
6,247
6.500
6,500
7,260
6,500
12,495
PERSONAL SERVICES, DEPARTMENTAL— COn.
Professional service — Continued
Grade 4. Range $4,902 to $6,906:
Economist
Attorney
Operating statistics analyst
Land appraiser
Housing facilities adviser
Project planner
Construction engineer
Commercial facifities adviser
Architect
Mechanical engineer
Construction cost analyst
Land architect
Site planning architect
Fire prevention and safety engineer..
Project services analyst.
Rental and occupancy analyst
Building maintenance engineer
Electrical engineer..
Furniture speciahst
Civil engineer
Grade 3. Range $4,150 to $4,902:
Appraiser
Librarian.
Attorney..
Statistician
Operating statistics analyst
Architect
Mechanical engineer
Home economist
Project services analyst
Rental and occupancy analyst
Furniture specialist. . _
Grade 2. Range $3,397 to $4.150
Grade 1. Range $2,646 to $3,397
Subprofessional service:
Grade 8. Range $3,397 to $4,150
Grade 6. Range $2,645 to $3,397
Grade 5. Range $2,394 to $2,845
Grade 4. Range $2,168 to $2,620..
Crafts, protective, and custodial service:
Grade 6. Range $2,469 to $2,921
Grade 6. Range $2,244 to $2.695
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to $2.168
Grade 2. Range $1,690 to $2,020
Av. Total Total Total
number salary number salary
Total permanent, departmental
Deduct:
Lapses
Portion of salaries of employment car-
ried in other schedules which are paid
from this authorization
Net permanent, departmental..
W. A. E. employment, departmental-
Overtime pay, departmental
Actual, 1946
Estimate, 1947
Estimate,1948
1 $4, 619
3.1 13,677
2 8, 574
0.7 3,642
1
1.9
1
4
0.1
1.3
0.5
1
1
1.8
1
0.9
0.2
1
4,520
8,587
4,739
17, 200
428
5,746
2,191
4,300
4,739
8,503
4,619
4,665
820
4,325
0.1
1
1
1
3.2
1
0.2
0.4
2
1
0.1
9.3
7
364
3,669
3,859
3,676
12,237
3,720
831
1,720
7,410
3,913
364
30, 457
17, 529
1,308
8,089
4,413
4,464
4.015
6,331
19.9 33,098
0. 9 1, 295
0.6
3.8
2.1
1.!
2
3
902.2
3, 030, 826
5,340
110,354
All personal services, departmental .
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 14. Range $8,180 to $9,377:
Deputy regional director
Regional comptroller -
Assistant director for real estate and
disposition
Assistant director for administration. -
Grade 13. Range .$7,102 to $8,060:
Regional budget officer
Regional finance officer
Regional property and procurement
officer
Chief, analysis and coordination sec-
tion
Chief of sales
Deputy assistant director for manage-
ment
Regional management supervisor
Housing management adviser
Assistant to regional director
Regional personnel and planning
officer..
Deputy assistant director for conver-
sion management
Disposition coordinator
Disposition analyst
Deputy assistant director for adminis-
tration
Area management supervisor
Supervising auditor
Management adviser...
Chief of section.
Chief, disposition and subsistence
homesteads
Regional conversion management
supervisor
Grade 12. Range $5,905 to $6,863:
Conversion management area super-
visor
Disposition analyst
Assistant management supervisor
A.ssistant to regional director
Field representative.
Assistant regional supervisor
Area management supervisor
Administrative assistant
Executive assistant
3, 146, 520
Total Total
number salary
1 $5, 152
3 14, 956
3 14, 956
4.902
14, 856
10,388
5.402
15, 709
5,654
16,006
1 5, 403
1 5, 152
1 4, 902
4,902
"4,'902'
4,149
4,275
4.526
4.276
16, 723
8,300
1 4,150
1 4,902
1 4, 150
10
9
1
1
3
3
3
2
3
26
36.917
26,010
3,648
2,770
7,431
6,663
7,986
4.712
6.279
49,563
3, 868, 006
163, 435
19, 800
3, 674, 771
15,000
3, 689, 771
1.3 9,426
7 61, 398
7. 6 64. 677
1 7, 572
7. 1 45, 405
6. 7 42, 272
3. 5 22, 599
0.8 6,097
1.8 11,423
6. 4 34. 861
6. 6 42, 544
19.5
124, 960
1 6, 423
1.1 6,853
0. 4 2, 492
2 5 15,887
1.3 8,099
0. 1 623
4. 6 28, 077
1.2 8,095
3 19, 320
1 6. 439
0.4 2,492
1 6, 568
0.9 4,781
1 5. 390
5.8 31,664
6. 1 31, 664
2 10. 457
2 10, 457
1.6 8,305
16, 967
67, 227
1
6
6
9
18
4
1
2
3
2
58, 012
58,011
7,341
36, 467
44, 047
63, 918
133, 104
28,408
7,341
14, 622
21, 306
14, 204
3 22, 024
9 63,919
6 36, 229
2
3
1
6
19
3
2
1
1
14,443
11,810
18, 193
6,144
36,386
113.213
18, 432
12,289
6,144
6,905
GOVERNMENT CORPORATIONS
1189
By grades
PERSONAL SERVICES, FIELD— Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 12. Range $5,905 to $6.863— Con.
Housing management adviser
Commercial facilities adviser
Regional insurance adviser
Utilities adviser
Information specialist
Regional planning officer
Regional personnel officer —
Management adviser
Regional training adviser
Regional finance officer
Field accountant
Property and procurement officer
Housing disposition analyst,. -.
Assistant supervisor of conversion
management
Regional training officer.--
Regional budget officer-
Area supervisor-
Regional supervisor conversion man-
agement
Management adviser -.
Regional supervisor
Disposition coordinator
Alarket analyst
Supervising auditor
Labor relations adviser
Administrative analyst --
Marketing specialist-
Rental and occupancy adviser
Grade 11. Range $4,902 to $S,905:
Field representative
Area supervisor --
Executive assistant .
Housing management adviser
Av. Total
number salary
44.7
$237, 877
3.4 17,916
8 41.431
5.5 29,472
Administrative assistant
Budget examiner
.Assistant to regional comptroller
Fiscal auditor
Fiscal accountant
Property and procurement officer
Personnel officer
Occupancy adviser
Sales representative
Fiscal accountant
Training adviser ---
Audit examiner
Auditor
Labor relations adviser
Chief of accounts
Chief of field accounting
Chief of aadit unit —
Administrative analyst ---
Assistant to deputy director
Liaison officer
Assistant comptroller
Chief of office service
Organization and methods examiner..
Management training adviser
Emplo>Tnent examiner
Administrative officer --.
Administrative planning service offi-
cer
Assistant to regional director —
Special assistant to regional finance
officer
D isposit ion coordinator ,
Budget analyst
Disposition analyst
Assistant supervising auditor
Personnel classification technician
Regional conversion management
supervisor
Grade 10. Range $4,526 to $5,278:
Field accountant
Actual, 1946
Total Total
number salary
Fiscal accountant --
Auditor
Auditor examiner
Resident auditor
Personnel classification technician..
Grade 9. Range $4,150 to $4,902:
Classification analyst
Chief reports and reconciliation —
Budget analyst
Field representative —
Housing management adviser
Insurance adviser
Administrative planning analyst
Personnel classification technician. ..
Employment examiner
Personnel training and employee rela-
tions adviser
Fiscal accountant .--
Fiscal auditor
Procurement officer :
Priorities analyst .
Property and procurement adviser...
' Property officer
Assistant equipment and material ap-
praiser
Accountant
Housing disposition analyst
Field accoimtant
Administrative analyst. _
0.6 3,150
6. 3 33, 350
4 22, 610
1.5 8,171
7 36. 593
1.7 8.907
8.1 44.241
2 10, 644
1.6 8,884
0. 7 3, 635
2.7 14,342
4 23,968
2
0.
1
1
0.5
10,141
3,726
5,244
6,738
2,590
8.9 47,789
7 37, 974
1.2 6,216
1
5,390
9 39. 129
3 14, 567
0.4 1,730
41.7
188, 081
0.5 2,150
1.4 6,020
1.5 7,257
5 21, 653
18. 2 80, 302
10. 1 45, 506
6 27, 356
0.4 1,826
0.7 3,225
6. 8 26, 430
0. 1 430
0.3 1,391
6.5 29,121
2.4 10,912
1
1
1.2
0.7
1
0.1
0.2
4,620
4,620
6,006
3.360
4,299
430
909
Estimate, 1947
Estimate,1948
0.1
1
1
1
1
0.6
1
4,299
4,300
4,361
4,300
2,176
4,300
3. 6 16, 479
2. 4 10, 528
1 6, 179
0.9 3,870
1. 3 5, 690
35.6
147, 620
1. 1 4, 367
47 194. 522
0. 4 1, 862
5. 3 22. 536
0.4 1,596
0. 1 3.50
0. 3 1, 290
6.8 26,013
44.1
165, 790
15. 7 58. 469
1 3, 663
2
2.4
7,462
9,837
0. 3 1, 116
11.6 41,860
3. 4 12. 460
1 3, 678
0. 3 1, 290
11. 8 43.944
8. 4 31. 626
0. 3 1, 253
0.9 3.460
0. 2 830
6. 7 21, 546
1. 1 4, 347
46
$280, 094
5.905
47, 240
42, 631
17,715
12, 767
42, 630
41,541
12,289
47, 957
17,715
48,676
47, 864
6,905
5,905
6,905
17, 954
Total Total
niunber salary
$275, 628
2 11,810
6,905
6,144
30,244
43, 491
11,810
11,810
6,144
102, 942
16, 206
4,902
295,114
14, 966
9,804
6,905
24,510
117,024
50,656
26,013
5,152
24, 770
34, 573
21,614
54,702
34, 690
6,152
5.152
10, 807
9,804
4,902
4,902
4,902
6,905
10, 304
4,902
10, 305
4,902
4,902
4,902
15,990
24,510
40,038
1 5, 152
2 9, 804
47
219, 725
59 278,067
4 18, 855
4,149
8,674
38,808
188, 760
53, 960
4,275
4,149
16, 848
17, 172
4, 149
65,250
21, 122
8,976
4,902
33, 418
42.750
4,610
1 4, 149
6 20,885
5 21,020
48, 531
43, 694
24, 266
13. 116
43. 692
43. 677
12, 625
49,268
18. 199
50,006
48,736
6, 066
6,066
6,066
18, 445
12, 133
6,069
6,312
31.071
44,680
12, 133
12. 133
6,312
90,090
15,480
4,990
280, 848
10,235
9,981
5,906
24,952
108, 244
30, 961
26, 483
4 19, 962
7 35, 698
22, 004
56, 938
4,991
5.246
6,245
11,002
9.982
4,991
4,991
4,991
5,905
10, 397
4.902
10,505
1 4. 902
1 4. 991
1 4, 902
2 11,810
6 24, 776
5 25, 711
1 6. 245
1 4, 990
42
198, 525
64 303,003
10 47,861
4,278
8,944
39,928
134, 514
39,153
4,278
17. 372
13,611
4,278
67.280
21, 779
8.946
4,902
12,964
35, 521
1 4,278
4 17, 274
6 21, 390
By objects
PERSONAL SERVICES, FIELD— Continued
Clerical, administrative, and fiscal serv-
ice— Continued
Grade 9. Range $4,150 to $4,902— Con.
Personnel assistant
Resident auditor
Assistant chief of accounts..
Accounting analyst
Assistant chief of audit unit
Field assistant
Housing management analyst
-\dministrative assistant —
Operations and methods examiner —
Grade 8. Range $3,773 to $4,526
Grade 7. Range $3,397 to $4,150..
Grades. Range $3,021 to $3,773.
Grade 5. Range $2,645 to .$3,397.
Grade 4. Range $2,394 to $2,845.
Grade 3. Range $2,168 to $2,620.
Grade 2. Range $1,954 to $2,394.
Av. Total
number salary
2. 2 $8, 111
0. 3 1, 092
3,640
3.760
4.326
1.674
4,114
364
364
Grade 1. Range $1,756 to $2,168
Professional service:
Grade 8. Range $9,97i to $10,000:
Regional director
Grade 7. Range $8,180 to $9,377:
.\ssistant director for management —
.\ssistant regional director for devel-
opment and reutiUzation
Regional counsel -
Assistant director — --
.\rea representative
Housing adviser
Deputy director
Grade 6. Range $7,102 to $8,060:
Rental analyst
Regional land adviser —
Project planner -
Structural engineer
Engineer ---
Regional construction adviser
Regional economist
Attorney
Architect
Construction engineer --- --
Deputy assistant director
Site planning engineer
Field representative --
Land appraiser
Principal architect
Assistant regional counsel
Regional technical adviser
Maintenance adviser
Chief, appraisal and land section
Statistician --.
Management adviser
Insular representative
Special assistant to director
Chief of section ---
Tax and land adviser
Maintenance engineer —
.\ppraiser --
Grade 6. Range $5,905 to $6,863:
Land appraiser
Housing management adviser
Project services adviser -.
Deputy chief
Maintenance, fire and safety engineer.
Tax adviser
Project planner
Actual, 1946
1
1
1.1
0.4
1.1
0.1
0.1
77.7
269, 426
1
272, 495
131, 020
195.6
465, 749
426.6
914, 254
555.8
1, 105, 414
171.7
300, 504
5. 1 8, 077
9 80. 793
7 51,428
8. 1 59, 464
8. 1 58, 734
0.3 2,241
1 7, 176
0. 1 814
1. 4 10, 359
1 6, 462
3 18, 736
10. 4 66, 521
1 6, 219
1 6,440
3. 1 20, 967
4. 9 30. 527
6. 7 42, 869
5 32, 487
6. 2 42, 606
Electrical engineer
Civil engineer
Mechanical engineer---
Land architect
Construction engineer.
Assistant regional economist..
Attorney -
Chief of section
Statistician --■
Assistant regional statistician and
rental analyst
Architect
Structural and cost engineer.--
Architectural engineer --.
Site planning architect
Building maintenance engineer
Tax analyst -
Land adviser
Operating statistical analyst
Development construction budget
adviser
Landscape architect
Priority analyst - -
Project engineer
Mateiial control analyst
Maintenance engineer
Utilities analyst
Engineer .---
Development fund control supervisor.
Architectural engineer and """•■
analyst --
Site engineer —
cost
1
1
1
0.3
0.9
0.3
1.5
0.2
6,440
6,650
6,230
1,869
6,886
1,857
9,788
1,246
Estimate, 1947
Total Total
number salary
3 $12, 699
1.8 11,490
1
1.2
1
0.4
2
1
0.1
0.7
7,070
8,484
7,070
2,813
12,976
6,439
623
4,361
14. 2 76, 115
2 10, 685
5.9 31,508
1.6 7,770
4. 8 26, 289
3 17, 335
42.7
226,675
7 37, 504
6.1 31,648
9.4 51,362
1 5,390
46.2
248,287
0.2 1,036
30.1
159, 587
1 6,196
2 10, 816
1 6,384
6. 7 36, 245
4 22, 496
6. 9 37. 681
3 16, 173
2 10, 780
5. 6 29, 433
1.1
4
6,622
21,349
4,144
5,390
9,570
1,806
6,986
4 41, 385
0.5 2,696
0.8
1
1.8
0.3
1.3
0.4
0.3
1
2,208
1,693
6,179
1
1
2
1
1
2
1
148
4,149
4,275
8.550
4,150
4,276
8,300
4,150
571,711
427, 976
176, 736
684, 365
1, 199. 513
6
1. 397, 858
383, 966
122
56
263
491
626
190'
6 ' 10, 602
2. 6 14, 373
9 89, 859
7 60. 074
Estimate, 1948
Total Total
number salary
3 $13,094
1
1
2
1
1
2
1
76
110
49
225
148
48'
433
4,278
4,408
8.816
4,278
4,902
8,565
4,278
303, 973
386, 802
169, 470
638, 376
308, 420
1,125,920
67, 515
67, 825
25,434
8,179
3 25, 135
7,341
14,443
93, 717
7,102
14, 443
22, 741
49, 963
68,250
37, 665
45, 005
14, 443
7,581
7,102
42, 612
7,341
14, 683
7,341
16,400
7,102
7,341
8,060
7,581
14,922
7,341
1 7, 102
15 90, 496
3 17, 955
6 36, 626
31, 199
18, 433
261, 655
48, 674
35, 430
50, 053
18, 432
322, 712
29,764
206, 312
5,905
18, 193
5,905
49,280
25,534
23,916
18, 030
12,288
36, 866
12. 049
18, 432
11,810
6,906
12, 646
43,911
12,049
17,715
1 5,905
2 12, 228
1, 092. 476
5 9,009
9 90,000
7 61, 328
58. 818
69, 679
26, 130
8,402
25,822
7,466
14.689
88,382
7,223
14. 689
23. 129
50.806
69, 243
38, 307
45, 772
7,466
7,710
7,223
42, 612
7,466
14, 933
7,466
14,932
7.223
7,466
8,060
7,710
15, 177
7,466
1 7,223
15 93, 111
3 18, 799
6 38, 176
4
7
3
22
5
30
1
3
1
6
3
1
1
2
6
2
3
32,230
19, 214
207, 356
50, 736
25,368
46, 830
19, 213
145, 967
31, 024
189, 895
6,155
18, 963
6,155
36,428
19. 961
6.404
6.404
12.808
38.427
12. 659
19, 212
47, 077
12, 569
1 6, 165
2 12, 748
1190
THE BUDGET FOR FISCAL YEAR 1948
Schedule A-1 — Continued
SCHEDULE OF PERSONAL SERVICES— Continued
By grades
Actual, 1946
Estimate, 1947
Estimate,1948
PERSONAL SEHVicEa, FIELD— Continued
Professional service — Continued
Grade 5. Range $5,905 to $6,863- Con.
Leasing and occupancy ad\iser
Av. Total
number salary
3.3 $17,886
1 6, 180
2 10, 988
0.1 602
1 6, 180
4.4 18,920
19. 8 88, 360
11.4 50,101
Total Total
number salary
6 $30, 003
1 5,905
3 19. 151
1 6, 144
2 12,012
7 34, 580
22 110, 317
12 60, 828
1 5, 905
12 59, 668
6 30, 162
8 40, 320
1 5, 162
3 15,231
2 10. 138
9 46, 377
25 128,300
16 80, 000
8 41,473
8 39, 736
Total Total
number salary
5 $31,273
Special a,ssistant
1 6 404
Economist
Grade 4. Ranee $4,902 to $5,906:
Land appraiser- _ -..
Maintenance, fire, and safety engineer-
2 12,310
4 20. 862
1 1 68, 705
Economist
1 5 905
11.7 61,029
6.6 28,380
2.7 12,618
1 5,216
2 10, 698
1 6.482
5.1 22,684
1.2 5,769
8.4 38,720
17.6 79,139
9. 6 42, 206
8. 8 40, 278
7.8 34,000
0. 1 430
1 4, 300
1 4, 620
1 5, 482
3 16, 181
Construction engineer- -
12 63,110
13 69,031
Project services adviser- -
7 38,911
Leasing and occupancy adviser
Housing economist
7 37, 309
2 9, 804
2 10,806
2 9, 938
1 4,902
3 14, 706
1 6, 403
Structural and cost engineer-
Land adviser-
1 5,215
0.8 3,440
0.4 1,792
1 4,740
0. 1 430
2 8,811
2 8,687
V 1 4, 740
0. 3 1, 564
4 19, 130
0.5 2,364
0. 1 498
1 5, 180
3.4 1,5,324
0.3 1,554
0.7 3,672
Prioritv analyst
Grounds and maintenance engineer---
Appraiser-
1 6, 749
Building maintenance engineer
6 26,010
4 19, 892
1 5,066
1 5, 535
8 40, 466
5 26.611
4 21,130
Material and equipment appraiser
Material control analyst--
Maintenance engineer
8 43, 057
1 5, 905
1 4,902
4 21, 296
Project engineer
3 17,011
Regional cafeteria adviser ---
1 4,902
By grades
PERSONAL SERVICES, FIELD — continued
Professional service — Continued
Grade 3. Range $4,150 to $4,902:
Electrical engineer.- --
Land appraiser -_
Mechanical engineer
Economist
Attorney
Statistician
l*roject services adviser
Building inspector
Electrical inspector
Pro'ect engineer
Pest control engineer
Construction engineer-
Operating statistical analyst
Project planner
Architect
Material control analyst
Priority analyst
Leasing and occupancy adviser
Land adviser
Civil engineer
Maintenance, fire and safety engineer.
Construction cost analyst
Grotmds maintenance engineer
Tax adviser
Grade 2. Range .$3,397 to $4,150.--
Grade 1. Range .$2,645 to $3,397 -..
Crafts, protective, and custodial service:
Grade 4. Range $2,020 to $2,469
Grade 3. Range $1,822 to .$2,168
Grade 2. Range $1,690 to $2,020
Grade 1. Range $1,080 to $1,402
Suhprofessional service:
Grade 6. Range $2,394 to $2,845 ,
Av.
number
Total permanent, field
Deduct:
Lapses
Portion of salaries of emp]o>Tnent car-
ried in other schedules which are paid
from this authorization
Net permanent, field
Overtime and holiday pay--
personal services, field
services (net) (schedule
Personal
A)- — .
Actual, 1946
Total
salary
0.6
0.4
1.8
2.5
4.6
0.1
1.1
0.3
1
3.9
6.9
2.7
1.2
0.1
0.7
4.8
$2. 184
1, 6.54
6,789
9,262
16, 716
344
4,160
1.092
3,640
14, 196
26, 007
9, 828
4, .500
490
2,548
17, 800
0.6
2.8
0.2
1
0.6
18.4
10.2
1
6
15
0.2
2.288
11,486
1,060
3, 750
2,209
56, 957
24, 143
1,794
9,767
21,648
267
Total Total
number salary
19.6
9, 013, 290
9,013,290
462, 765
I, 476, 055
12. 622, 575
Estimate, 1947
Total Total I
ntmiber salary i
$4,160
4,446
4, l.W
8, 596
4,149
8,674
26, 032
1
1
1
11
7
6
2
2
4
1
1
4
4,431
4.149
4,149
47, 026
29, 421
20,760
8,300
8, .300
8,298
17,028
4.149
4,150
16, 723
8,300
4,275
20
15
1
10
21
1
70,440
40, .500
2,093
18,750
35, 889
1,330
5,358
3,313
12,
666, 856
547, 151
55,200
Estimate, 1948
1 $4,312
2 9,038
1 4, 519
2 9, 447
4 18, 213
11 47,025
7 32, 045 'I
4,519
4,401
3 13, 694
'i"""'4,"656
15
13
54,609
36. 579
2.093
14,888
30,000
1,330
2,771
2,718
10, 828, 424
1,329,623
32,384
I, 466, 417
9,466,417
16, 754, 276
12,638,110
Schedule B-1
STATEMENT OF PROPOSED OBLIGATIONS TO BE INCURRED FOR PURCHASE, MAINTENANCE,
OPERATION OF PASSENGER-CARRYING VEHICLES FOR THE FISCAL YEAR 1948
REPAIR, AND
.\ppropriation
Vehicles (motor
unless otherwise
indicated) to be
purchased
Old vehicles to be
exchanged
Net cost
of vehi-
cles to
be pur-
chased
Old
vehicles
still to
be used
Cost of hire
of motor
vehicles
Public purpose and users
Numlier
Gross
cost
Number
Allowance
(estimated)
Salaries and expenses. National
14
$18,200
14
$6,790
$11,410
662
Housing Agency, Federal Public
Housing Authority.
managing several projects in a local area of approximately 20
square miles, by project engineers responsible for covering the
inspection of developments on several sites, by top-ranking
officials in regional offices, particularly in western and south-
western regions where public transportation would not be
satisfactory as to accessibility and not in the interest of the
Government as to costs, as well as for administrative use in
the central office and regional offices.
i
The Secretary of Agriculture has under his general
direction and supervision seven wholly owned Govern-
ment corporations — Commodity Credit Corporation, Fed-
eral Crop Insurance Corporation, Federal Surplus Com-
modities Corporation, Federal Farm Alortgage Corpo-
ration, Federal Intermediate Credit Banks, Production
Credit Corporations, and Regional Agricultural Credit
Corporation. In addition to the wholly owned Govern-
ment corporations for which business-type budgets are
submitted, there are two types of corporations within the
Department of Agriculture which, under the act, are
termed mixed-ownership corporations — Federal land banks
and banks for cooperatives. The plans of these mi.xed-
ownership corporations for the return or retention of
Government funds during the fiscal year 1948 are in-
cluded in this chapter of the Budget in accordance with
the provisions of section 204 of the Government Corpo-
ration Control Act.
The Commodity Credit Corporation is engaged in a
price support program, a subsidy program, a commodity
export program, a foreign purchase program, and a
supply program. The Federal Crop Insurance Corpo-
ration makes available broad protection against loss to
producers of cotton, wheat, and flax. Insurance to pro-
DEPARTMENT OF AGRICULTURE
INTRODUCTORY STATEMENT
ducers of corn and tobacco is being extended on an experi-
mental basis. The operations of these two corporations
are conducted through the Production and Alarketing
Administration of the Department of Agriculture. The
Federal Surplus Commodities Corporation's activities as
an agency of the Government were terminated June 30,
1945. No programs have been initiated since that date
and the liquidation of its affairs will be administered
through the Production and Marketing Administration.
The Federal Intermediate Credit Banks, Production
Ci'edit Corporations, and the Regional Agricultural Credit
Corporation, together with the cooperatively owned
Federal land banks and banks for cooperatives, and the
closely allied Federal Farm Mortgage Corporation are
engaged in providing credit to farmers and farmers'
cooperatives. The operations of these corporations are
supervised and examined by the Farm Credit Admin-
istration.
A budget program for the Farmers' Home Corporation,
authorized as an agency of and within the Department of
Agriculture by section 40a, title IV, of the Bankhead-
Jones Farm Tenant Act (7 U. S. C. 1014a), is not pre-
sented. This Corporation has not been organized, nor is
its activation contemplated during the fiscal year 1948.
1191
COMMODITY CREDIT CORPORATION
Creation and Purpose
Commodity Credit Corporation was created under the
laws of tlie State of Delaware pursuant to Executive
Order 6340, dated October 16, 1933, issued by virtue of
the authority vested in the President by section 2a of
the National Industrial Recovery Act of June 16, 1933
(48 Stat. 195). The act of January 31, 1935, dii-ected
that the Corporation should "continue until Aprd 1, 1937,
or such earlier date as may be fixed by the President by
Executive order, to be an agency of the United States."
The Corporation has been continued until June 30, 1947,
as an agencv of the United States by successive amend-
ments to the act of January 31, 1935 (15 U. S. C. 713).
By section 401 of the President's reorganization plan
No. 1 (5 U. S. C. 133t, note) the Corporation was made
a part of the United States Department of Agriculture,
and its operations were placed under the supervision
and control of the Secretary of Agricultui-e.
The charter of the Commodity Credit Corporation
authorizes the Corporation, among other things, to engage
in buying, selling, lending, and other activities with respect
to agricultuial commodities, products thereof, and related
facilities.
These charter powers have enabled the Corporation to
engage in extensive operations for the purpose of increasing
production, stabilizing prices, assuring adequate supplies,
and facilitating the efhcient distribution of agricidtural
commodities, foods, feeds, and fibers to meet the needs of
the war emergency. These operations of the Corporation
group themselves into the following major types of pro-
grams: A price-support program; a foreign-purchase
program; a subsidy progi-am; a supply program; a com-
modity-export program; and a loan progi-am ■ for agri-
cultural conservation purposes. Many of the Corpora-
tion's operations have been carried out in response to
specific Congressional mandates. In carrying out its
operations, the Corporation has also been subject to
certain specific limitations placed upon it by the Congress.
The Corporation's price-support operations have been
shaped largely by legislation making it mandatory for
the Corporation to provide price support for certain agri-
cultural commodities thiough loans, purchases, and other
operations. Thus section 8 of the Stabilization Act of
1942, as amended (50 U. S. C. App., 968) requires, with
certain exceptions, that loans be made to producers upon
any crop of the basic commodities — cotton, corn, wheat,
rice, tobacco, and peanuts — -harvested after December 31,
1941, and before the expiration of the 2-year period begin-
ning with the first day of January immediately following
the date upon which the President, by proclamation, or
the Congress, by concurrent resolution, declares that hos-
tilities in the presciit war have terminated. The rate of
the loan is required to be 90 percent of parity in the case of
all the basic commodities other than cotton and 92^
percent of parity in the case of cotton. In addition, the
act of July 28," 1945 (7 U. S. C. 1312, note), provides a
special formula for the determination of the loan rate in
the case of fire-cured, dark au'-cured, and Virginia sun-
cured tobacco. Section 8 of the Stabilization Act of 1942,
as amended {sujrra), superseded the loan provisions of the
act of May 26, 1941, as amended (7 U. S. C. 1330, 1340),
which required loans to be made at the rate of 85 percent
of parity upon the 1941, 1942, 1943, 1944, 1945, and 1946
crops of the basic commodities.
Section 4a of the act of July 1, 1941, as amended, the
so-called "Steagall Amendment" (15 U. S. C. 713a-8 (a)),
requires the Corporation, during the same period for which
loans are required to be made upon the basic commod-
ities, to provide through loans, purchases, or other opera-
tions, price support at not less than 90 percent of the
parity or comparable price for producers of the nonbasic
agricultural commodities for which the Secretary of Agri-
culture, by formal public announcement, has requested
an expanded production to meet the needs of the war
emergency. The "Steagall commodities" are: Hogs, eggs,
chickens and turkeys, milk and butterfat, dry peas of
certain varieties, dry edible beans of certain varieties,
soybeans for od, peanuts for oil, flaxseed for oil, American-
Egyptian cotton, potatoes, and sweetpotatoes.
Legislation enunciating the policy of Congress with
respect to price support for commodities other than basic
commodities or "Steagall commodities" is found in sec-
tion 4b of the act of July 1, 1941 (15 U. S. C. 713a-8 (b)).
Section 4b declares it to be the policy of Congress that
the lending and purchase operations of the Department
shall be carried out so as to bring the price and income
of the producers of such commodities to a fair parity
relationship with the basic commodities and the "Steagall
conunodities" to the extent that funds for such operations
are available after taking into account the operations with
respect to basic commodities and "SteagaU commodities"
and the ability of producers to bring supplies into line
\\'ith demand.
Legislation placing restrictions upon the Corporation's
operations has related for the most part to the disposition
of agricultural commodities and to the payment of sub-
sidies for the purpose of maintaining price ceilings.
The latest act continuing the Commodity Credit Cor-
poration as an agency of the United States, the act of
Aprd 12, 1945 (7 U. S. C. 1381, note) prohibits, with
certain exceptions, the disposition by the Commodity
Credit Corporation of farm commodities at less than the
parity or comparable price for a period of 2 years after
the war. However, the act of April 12, 1945 permits the
disposal of any commodity below the parity or comparable
price if it has substantially deteriorated in quality or if
there is danger of loss or waste through spodage; permits
the sale of wheat for feed at less than parity, but not less
than the parity price for corn; and permits the sale of
farm commodities below parity or the comparable price
if they are sold for seed or are sold for new or byproduct
uses or, in the case of peanuts, for the extraction of oil.
In addition, the Third Deficiency Appropriation Act, 1946
(Public Law 521, 79th Cong.), permits the sale by the
Corporation of processed surplus potatoes of the 1946
crop to foreign countries, United Nations Relief and
Rehabilitation Administration, and the Army for the
relief of hungry people without regard to the provisions
of any other law.
1193
1194
THE BUDGET FOR FISCAL YEAR 1948
The Sui-plus Property Act of 1944 (50 U. S. C. App.
1630), also contains a significant exception to the restric-
tion appHcable to the disposition of farm commodities.
That act authorizes the Corporation to dispose of or cause
to be disposed of for cash or its equivalent in goods or
for adequately seciu-ed credit for export only and at
competitive world prices any farm commodity or product
thereof without regard to restrictions with respect to the
disposal of commodities imposed upon it by any other
law. No food or food product may, under the act, be
exported if there is a domestic shortage or need of any
such food or food product.
Section 2e of the Emergency Price Control Act of 1942,
as amended (50 U. S. C.^App. 902e), prohibited the Cor-
poration on and after June 30, 1945, from engaging in
subsidy operations for the purpose of maintaining price
ceilings. This prohibition, however, was relaxed by sec-
tion 3 of the act of April 12, 1945, as amended (15 V'. S. C.
713, note), and by section 6 of the act of July 25, 1946
(Public Law 548, 79th Cong.), which authorized the
Corporation to engage in subsidy operations within
specified limitations.
The Congress has also taken action to make certain
that Commodity Credit Corporation would not sufi^er
losses in connection with its operations undertaken to
supply other Government agencies with their food re-
quirements. Thus section 4 of the act of July 16, 1943
(15 U. S. C. 713a-9), requires that the Corporation be
fully reimbursed for services performed, losses sustained,
operating costs incurred, or commodities purchased or
delivered to or on behalf of any Government agency, from
the appropriate funds of such agency.
The Corporation is subject to the restrictions contained
in the Government Corporation Control Act which pro-
vides that purchases or sales of obligations issued or
guaranteed by the United States in excess of a stated
amount shall be subject to the approval of the Secretary
of the Treasury and that the Corporation shall submit to
the Congress for its consideration an aiinual budget pro-
gram. In addition, the Corporation is subject to a com-
mercial type audit by the General Accounting Office (15
U. S. C. 713; 12 U. S. C. 1804; 31 U. S. C. 841).
In addition, the Congress has limited the period during
which the Corporation is authorized to fmiction as an
agency of the United States. This restriction has made it
necessary to obtain Congi'essional action at least every 2
years authorizing the Corporation to contmue as an
agency of the United States. The act of April 12, 1945
(59 Stat. 50), continued the Corporation as an agency of
the United States until Jmie 30, 1947. Legislation seek-
ing a Federal charter is being submitted separately for
appropriate consideration.
The Secretary of Agiicultme, who, pursuant to Execu-
tive Order 8219, issued August 7, 1939 (4 F. R. 3565),
represents the United States as the sole owner of the
capital stock of the Commodity Credit Corporation,
establishes the bylaws of the Corporation, and elects the
members of the board of directors and other officials of the
Corporation. The Corporation is managed by an active
board of directors, of which the Secretary of Agi-icultvu-e is
chairman. The activities of the Corporation are carried
out through the facilities and personnel of the Production
and Marketing Administration of the Department of
Agriculture. The members of the board of dhectors,
other than the Secretary of Agriculture, are the Under
Secretary of Agriculture^ and the Assistant Secretary of
Agriculture and seven policy-making officials of the
Production and Marketing Administration. The officers
of the Corporation are also officials occupying responsible
positions in that Administration.
Financial Oeganization
The Commodity Credit Corporation was originally
capitalized for $3,000,000 subscribed by the Secretary of
Agriculture and the Governor of the Farm Credit Admin-
istration. The funds for such subscription were derived
from the appropriation authorized by section 220 of the
National Industrial Recovery Act (48 Stat. 210) and
made by the Fourth Deficiency Act, fiscal year 1933
(48 Stat. 274). In accordance with the act of" April 10,
1936 (15 U. S. C. 713a), the Corporation's capitalization
was increased to $100,000,000, the additional $97,000,000
of the Corporation's stock being acquired by the Recon-
struction Finance Corporation. By section 3 of the act
of March 8, 1938 (15 U. S. C. 713a-3), the Secretary of
Agriculture, the Governor of the Farm Credit Adminis-
tration, and the Reconstruction Finance Corporation were
directed to transfer the ownership of the stock of the
Corporation to the LInited States. That section also
provided that all rights of the United States arising out
of the ownership of such stock should be exercised by the
President of the United States or by such officers or agen-
cies as he might designate. Executive Order 8219, issued
August 7, 1939 (4 F. R. 3565), transferred to the Secretary
of Agriculture the authority to exercise on behalf of the
United States all rights arising out of the ownership of
the stock of the Commodity Credit Corporation. The
act of March 8, 1938, as amended (15 U. S. C. 713a-l),
provides for an annual appraisal of the Corporation's
assets by the Secretary of the Treasury. The Secretary
of the Treasury is directed to restore the amount of any
capital impairment disclosed by the appraisal from appro-
priations made for that purpose (15 U. S. C. 713a-l)
and the Corporation is directed to pay into the Treasury
the amount of any net worth in excess of $100,000,000
(15 U. S. C. 713a-2).
The act of March 8, 1938, authorized the Corporation,
with the approval of the Secretary of the Treasury, to
issue and have outstanding bonds, notes, debentures, and
similar obligations in an aggregate amount not to exceed
$500,000,000, fully guaranteed as to prmcipal and interest
by the United States Government. The borrowing power
of the Corporation was increased by successive amend-
ments to the act of March 8, 1938 (15 U. S. C. 713a-4),
and now, by virtue of the act of April 12, 1945, the
Corporation "is authorized to borrow $4,750,000,000 on the
credit of the United States. On June 30, 1946, notes
payable outstanding amounted to $1,582,342,884. It is
not contemplated that operations during the fiscal year
1948 will require any increase in the Corporation's borrow-
ing power. A statement of the condition of the Corpora-
tion is shown immediately follo\\'ing the textual material
(exhibit C).
Analysis of Budget by Major Activities
The budget of the Corporation is based on six distinct
types of programs carried out imder corporate and other
specific authorities. These types of programs are:
1. Price-support program
2. Supply program
3. Foreign-purchase program
4. Commodity-export program
5. Subsidy program
6. Loan to the Secretary of Agriculture for agri-
cultural conservation purposes
GOVERNMENT CORPORATIONS
1195
Basically these types of programs are not entii-ely inde-
pendent. Purchases under the supply program may
reduce or completely absorb the visible surplus of an
individual agricultural commodity and in some instances
make it unnecessary to carry out a price-support opera-
tion in connection with that commoclity under the price-
support program. Tlie supply and commodity-export
programs also provide outlets for commodities acquired
under the price-support program which, if they wf're not
so disposed of, would have to be held by the Corporation
until other suitable outlets could be developed. Similarly,
facilities, such as elevating equipment, storage, and other
equipment, acquired in connection with one program,
may be utilized in connection with another progi-am.
During the war period prior to VJ-day and in the sub-
sequent transition period a large part of the operations of
the Corporation consisted of the procurement of supplies
of agricultural commodities and products thereof, foods,
and related facilities needed for the armed services, lend-
lease, United Nations Relief and Rehabilitation Admin-
istration and other relief organizations, foreign govern-
ments, and the support of our economy during the war
and the transitional period. Wherever possible, price-
support operations were directed toward bringing forth
the production needed to fulfill such needs. The level of
support prices was established not only with a view to
meeting minimum legal requirements but also to bringing
about desirable shifts in production and obtaining the
needed volume of production. It was also necessary to
encourage the production of certain commodities not nor-
mally produced in the United States in great voliune and
to undertake purchases of agricultural commodities in
foreign countries. During this period price-support oper-
ations were carried out largely by purchases rather than
by loans in order that commodities to be acquired under
these programs might be readily available to fill wartime
and transitional period needs.
BASIC ASSUMPTIONS
Budget estimates for operations of the Corporation
during fiscal years 1947 and 1948 reflect a continuation of
the transitional period which is characterized by high
production near present levels and the continued decrease
of wartime supply and subsidy programs aud an increase
in price-support activities. The most acute phase of the
world food shortage was experienced during the spring of
1946. It is anticipated, however, that food shortages \vill
continue during the winter and spring of 1947. It is
assumed that these shortages will be substantially reduced
by restoration of production in war-torn areas during the
1947 crop year and by improvement in normal trade
shortly after the completion of the 1947 harvest. This
transitional period ^\ill continue well into the 1948 fiscal
year, and it is anticipated that subsequent to that time
the Corporation will be primarily concerned with commit-
ments of the Government to support the price of agri-
cultural commodities. Thus, wartime operations of the
Corporation will continue to decrease and \vill be largely
liquidated during fiscal year 1947. These facts largely
account for the reduction of $386,255,012 in the estimated
apphcation of funds in fiscal year 1947 as compared \vith
the actual application of funds in the fiscal year 1946
(exliibit A). It is anticipated that a further reduction of
$1,540,168,126 will occur in fiscal year 1948 as compared
to fiscal year 1947 but with price-support requirements
increasing and other requirements decreasing.
A reasonable stability in the general level of commodity
prices, both agricultural and nonagricultural, and the
maintenance of the national income near the current
level has been assumed in the preparation of this budget.
If the general price level rises sharply and results in ma-
terial increases in the parity index, support prices will
also rise sharply since they are required by law to be at
a specified percentage of parity prices. When the general
price level rises, farm prices generally rise more rapidly
than do parity prices. If this should occur, the volume
of commodities acquired by the Corporation under the
price-support program would decline. Inventories which
the Corporation owns could be sold at higher prices, and
the estimated losses of the Corporation would be reduced.
If, on the other hand, there should be a substantial
decline in national income and consumer purchasing
power from the assumed levels, the estimates of funds
required might be inadequate because of the increased
volume of commodities acquired under the price-support
operations, which would very likely more than offset any
decline in the level of support prices. Also in a decline in
market prices the farm prices usually drop more rapidly
than do parity and related support prices.
The procurement of food and agricultural commodities
by the Corporation for supply purposes will continue only
so long as the world food supply is acutely short and foreign
governments cannot conduct their own procurement
operations without disrupting domestic markets. The
Corporation has already discontinued the procurement of
several types of agricultural commodities for foreign
governments. It is assumed, however, that it will be
necessary to procure at least a portion of the requirements
of foreign governments and relief organizations through
the harvest of the 1947 crops when the worst phase of the
world food shortage is expected to end and food supplies
in this country are expected to be sufficient to warrant
termination of central procurement for export. Under
these circumstances it is estimated that farmers will
utilize the loan phase of the price-support operations of
the Commodity Credit Corporation and that a decreased
volume of purchases will be made since there will be
relatively few occasions for continuing price-support
operations with a view toward meeting supply-program
requirements.
It has also been assumed that the Corporation will dis-
continue purchasing in foreign coimtries as soon as world
supply, transportation, and financial conditions improve
sufficiently to permit importers to meet domestic demands
for imported agricultural materials and suppUes through
normal trading channels.
In considering the estimates, it should be I'ecognized
that it is very difficult to estimate requirements for the
year beginning July 1, 1947. Not only are they depend-
ent upon weather conditions and volume of production
but economic conditions generally, food requh'ements for
foreign countries, and a great many other complex factors
will also have a considerable effect on the operations of
the Corporation.
PEICE-tsUPPORT PROGRAM
Under its price-support program the Commodity Credit
Corporation, through loans, purchases, and other opera-
tions, supports the prices of various agricultural com-
modities. The purpose of the program is to place a floor
under the price of agricultural commodities by assuring
farmers a minimum price. This program has been a vital
factor in obtaining the expanded production of agri-
cultural commodities needed to meet the requirements of
the war emergency. By stabiUzing prices during the
1196
THE BUDGET FOR FISCAL YEAR 1948
postwar period the program will aid farmers in reconvert-
ing from a war to a peacetime production. The Corpo-
ration carries out its price-support program by authority
of its charter powers to buy, sell, lend, and engage in other
activities with respect to agricultural commodities and
their products. To a large extent the Congress has by
specific legislation du-ected that these charter powers be
used to support the price of certain agricultural com-
modities. This legislation has been discussed in some
detail under the heading Creation and Purpose.
The price-support program may be generally divided
into three categories:
(1) Mandatory loans made available upon the basic
commodities — corn, cotton, peanuts, rice, tobacco, and
wheat — in accordance with section 8 of the Stabilization
Act of 1942, as amended (50 U. S. C. App., 968) and the
act of July 28, 1945 (7 U. S. C. 1312, note).
(2) Mandatory price support through loans, purchases,
or other operations pursuant to section 4a of the act of
July 1, 1941, as amended, the so-called Steagall Amend-
ment (15 U. S.C. 713a-8 (a)), with respect to the following
"Steagall commodities": Hogs, eggs, chickens and turkeys,
milk and butterfat, dry peas of certain varieties, dry
edible beans of certain varieties, soybeans for oil, peanuts
for oil, flaxseed for oil, American-Egyptian cotton,
potatoes, and sweetpotatoes.
(3) Price-support operations with respect to agricultural
commodities other than those required to be carried out
by section 8 of the Stabilization Act of 1942, as amended,
the act of July 28, 1945, and section 4a of the act of July
1, 1941, as amended, such as operations with respect to
wool, naval stores, sugar beets, sugarcane, and a number
of other agricultural commodities.
In carrying out its price-support program the Corpo-
ration utilizes noMnal trade facilities to the fullest prac-
ticable extent, and to this end private organizations are
utilized by the Corporation when it is (a) clearly advan-
tageous to the Corporation, (b) reciuired by law, or (c) in
accord with legislative policy. Thus, where loans are
made to farmers the Corporation makes use of local banks,
cooperatives, and other private lending agencies by enter-
ing into contracts with such lending agencies under which
the Corporation agrees to take over loans made in accord-
ance with the Corporation's program. In addition, the
Corporation enters into contracts with pi-ocessors and
dealers under which they buy through normal trade chan-
nels agricultural commodities at support prices for the
account of the Corporation or for their own account. In
the latter event the Corporation generally agrees (subject
to conditions established by the Corporation) to take over
their inventories of such agricultural commodities or prod-
ucts processed therefrom or otherwise assures them of no
loss because of the purchase of commodities at the support
prices.
In the fiscal year 1946, the price-support program re-
quired $1,553,726,721, while the estimate of requirements
for this program for fiscal year 1947 is $1,539,146,581 and
for fiscal year 1948 $1,844,507,000 (exhibit A). During
fiscal year 1946 and to a lesser extent in fiscal year 1947
commodities (particularly grain) procured under the price-
support program were utilized in meeting the needs of the
supply program. Thus the increase of $305,360,419 in
the apparent requirements for fiscal year 1948 as compared
to those for fiscal year 1947 does not fully reflect the esti-
mated increased price-support requirements. The reason
for this is that acquisitions for supply needs (which ef-
fectively assist in the support of prices during the fiscal
year 1947) will be substantially eliminated during the
fiscal year 1948. Historically, the Corporation has sup-
ported tlie price of nonperishable commodities primarily
through loan operations.
Generally speaking, very little specific activity in the
support of prices on perishable commodities has been
required with the notable exceptions of potatoes in fiscal
year 1946 and eggs in fiscal year 1944. Since it is gener-
ally impracticable to support the price of perishable com-
modities through loans, the required price support of such
commodities usually wiU be effected by purchases.
However, the trend from a price support by purchase to a
price support by loan, on commodities where this type of
price support can be used, is clearly reflected by the
increase of expenditures for new loans made during the
fiscal year 1946 from $184,615,551 to an estimated
expenditure for this purpose during the fiscal year
1947 of $726,213,000 and during the fiscal year 1948,
$1,279,288,000.
Loans. — It is expected that with the gradual reduction
of export requirements, a greater use will be made by pro-
ducers of the loan phase of the price-support operations of
the Corporation. In view of the acute shortage in most
commodities in fiscal year 1946, relatively little use was
made of the loan operation, notable exceptions being
cotton, peanuts, wheat, and potatoes. Moreover, repay-
ments during the year exceeded the new loans made,
notably in corn, cotton, peanuts, and wheat; repayments
on potato loans amounted to over 90 percent of the new
loans made on this commodity. Thus loans outstanding
were reduced to $47,876,154 on June 30, 1946.
It is anticipated that substantial demands will be made
on the loan activities of the Corporation, particularly
corn, peanuts, tobacco, wheat, potatoes, and soybeans,
during the fiscal year 1947. In view of the large crops it
is also estimated that the repayments will not exceed new
loans made, particularly in the case of corn, tobacco, and
wheat. Thus it is estimated that loans outstanding will
increase from $47,876,154 as of June 30, 1946, to
$251,335,000 as of June 30, 1947. It is estimated that
during the fiscal year 1948 heavy demands will be made
on the Corporation for loans on corn, wheat, potatoes,
and soybeans as well as on a number of other conimodi-
ties. Because of the reduced demand m foreign markets
and other possible factors, it is anticipated that repay-
ments will again be substantially less than new loans made
on a number of commodities, notably cotton, tobacco,
and wheat, and that the loans outstanding at the close of
the year will increase to $492,433,000.
In view of the market conditions during fiscal year
1946 and the estimated market conditions in fiscal year
1947, collateral acquired in the settlement of loans was
and is expected to continue at a very low level during
both years. In fiscal year 1946, $64,573,404 of collateral
was acquired in the settlement of loans, and it is estimated
that only $20,528,108 during fiscal year 1947 and
$145,940,000 during the fiscal year 1948 ^vill be acquired
in the settlement of loans.
Purchases. — During the fiscal year 1947 it is estimated
that price-support purchases will amount to $725,946,000
and that these purchases will decrease during the fiscal
year 1948 to $539,084,000. This will be due primarily to
the estipiated heavy decreases in the purchases of basic
commodities which will be partially offset by increases in
purchases of commodities supported in accordance with
Congressional direction as expressed in the "Steagall
Amendment" (section 4a of the act of July 1, 1941, as
amended). During the fiscal year 1947, it is estimated
that $405,250,000 of basic commodities will be purchased
GOVERNMENT CORPORATIONS
1197
as compared to an estimated $30,350,000 during the fiscal
year 1948. Concurrently, durins: the fiscal vear 1947 it
IS estimated that $112,058,000 of "Steagall commodities"
will be purchased, as compared to $320,084,000 during
the fiscal year 1948. The method eft'ectively used during
prior years in supporting the price of perishable commodi-
ties was through purchases for supply purposes. During
the war when the price-support operation on a particular
perishable commodity became necessary, it was usually
possible to dispose of the commodity to meet the supply
requirements. Thus the supply program effectively car-
ried out the price-support commitments of the Corpora-
tion in those cases. A notable example of this situation
is the experience in eggs where, on a number of occasions,
the development of export requirements has absorbed what
otherwise would have been burdensome surpluses. For
these reasons, the Corporation has had but little exper-
ience in carrying out a complete price-support operation
on perishable commodities, including the disposition of
surplus stocks.
During the fiscal year 1946 because of a shortage in
feed a rather substantial adjustment in flocks of turkeys
and chickens was made and it was not necessary dm-ing
that year to carry out a price-support operation. In
view of the present outlook in the supply of feed and be-
cause of the anticipated increase in the supply of competi-
tive foods during the fiscal year 1948 it is expected that
substantial price-support operations will be required for
poultry. The decrease in the estimated purchases of
basic commodities is expected primarily because of the
BKpected decrease in foreign demand and the greater use
of loans in supporting prices of these commodities. The
amount estimated for the purchase of wool during the
fiscal year 1948 is slightly lower than for 1947. This in-
cludes a tentative estimate to cover the piuxhase of that
part of the 1948 cHp which, normally, would be marketed
during the fiscal year 1948. However, consideration has
been given by the Congress to proposals with respect to
the policy to be followed in providing a continuing price-
support operation for wool (Senate Docimient 140, 79th
Cong., 2d sess.). If the Congress establishes a permanent
policy on this matter, a substantial revision in the estimate
on wool may be required.
Sales. — It is estimated that the volume of sales for
fiscal year 1947 wiU decrease materially from the actual
sales made during fiscal year 1946. This reduction is
due primarily to the disposition of a substantial portion
of the stocks of cotton held by the Corporation during
fiscal year 1946 and a general I'eduction in requirements
for export of conmiodities, the price of which is being
supported by the Corporation. The estimated decrease
of $547,264,100 in fiscal year 1948 as compared to fiscal
year 1947 is due primarily to reductions in the sale of wool
and in the basic commodities, particularl}' corn, cotton,
and wheat. On the other hand, it is anticipated that
substantial increases in sales will be made in several of
the "Steagall commodities." The primary cause of the
net decrease is due to the vu-tual liquidation of inven-
tories of basic commodities o\vned by the Corporation
during the fiscal year 1947.
A sales procedure of particular interest at this time was
initiated during the fiscal year 1946. In accordance with
the terms of an agreement with the War Department, the
Department of State and the U. S. Commercial Company,
the Corporation delivers cotton to the U. S. Conmiercial
Company for export to Germany and Japan. The cotton
is manufactured into textiles by Japanese and German
agencies designated by the War Department. The Cor-
poration is reimbursed for the raw cotton from the sales
proceeds of the portion of these textiles (at least 60 percent)
turned over to the U. S. Commercial Company.
Commodity Sfocks. — At the beginning of the fiscal year
1946 commodity stocks held under the price-support pro-
gram amomited to $873,086,584; these were reduced to
$472,987,086 by the end of fiscal year 1946. The principal
reductions during fiscal year 1946 occurred in cotton,
wheat, soybeans, tobacco and hemp. The reduction in
cotton, wheat, soybeans, and tobacco is due primarily to
the high price and heavy demand for these commodities;
the reduction in hemp was due primarily to reduced ac-
quisitions because of smaller price-support commitments
and the liquidation of inventoi-ies acquired in prior years.
In fiscal year 1947 the inventory is estimated to drop from
$472,987,086 to $227,597,000. These reductions will be
primarily m basic conmiodities where because of the rela-
tively high prices at the present time and heavy demands
it is estimated that it will be possible to virtually licjuidate
all stocks of basic commodities, i. e.,from $209,569,329 at
the beginning of the fiscal year to $6,259,000 at the end
of ttie fiscal year. It is also expected that a reduction of
$74,415,676 will occur in wool because of the disposition
of wool at prices competitive with those of imported wool
rather than at support prices. It is further expected that
an increase of $45,423,009 will occiu- in stocks of eggs
primarily because of the estimated production and con-
sumption of eggs, considering the effect of the probable
increase m the availability of competitive foods in the
latter part of the fiscal year on the consumption of eggs.
It is expected that the inventory of the Corporation in
wheat will increase appreciably during fiscal year 1948
from the low of $1,590,000 at the beginning of the vear to
$123,274,000 at the end of the year. An estimated in-
crease of $35,701,000 is also expected in eggs due to the
same basic causes as the increases in fiscal year 1947. The
only major decrease in inventories expected in 1948 is in
wool, where it is anticipated that the continued sale of
wool at prices competitive with those of imported wool
will result in the reduction of inventories by $52,940,000.
Losses. — Price-support operations were carried on during
the fiscal year 1946 at a profit. This was due primarily
to the increase in prices throughout the entire year, with
major profits being made on corn, cotton, tobacco, and
wheat. Losses were suffered conciu^rently in the disposi-
tion of inventories of potatoes, hemp, and wool. These,
together with other minor profits and losses on individual
commodities, resulted in a net profit on the price-support
program of .$80,607,739. Estimated losses for fiscal year
1947 are $89,986,000. It is anticipated that major losses
will occur in potatoes, hemp, and wool. The largest loss,
$75,285,000, is estimated on white potatoes because of
anticipated losses in the disposition of inventories of that
commodity. This is due to the record high production of
potatoes m the 1946 crop which exceeded the amount
that normal outlets in this country could absorb. More-
over, it has not been possible to dispose of any appreciable
amounts of these inventories in the export markets.
Losses on wool continued as the result of disposition of the
wool at prices below support prices and competitive with
those of imported wool. A loss on hemp is due primarily
to the hquidation of inventories and the lack of suitable
outlets for inventories acquired in prior years at prices
comparable to the support prices during those years.
During the fiscal year 1948 the estimated losses of
$160,870,000 are due primarily to the inability of the
1198
THE BUDGET FOR FISCAL YEAR 1948
Corporation to find adequate outlets at support prices
for all commodities acquired under the price-support
program. This situation is expected to exist in chickens,
eggs, potatoes, and turkeys. The loss on peanuts is due
to an estimated loss on sale of peanuts to crushers in order
to maintain the price of edible peanuts and the assump-
tion that the supply of oil will be larger after the 1947
crop is harvested. In the case of flaxseed, with the im-
proved world situation in fats and oils it is anticipated
that outlets at support prices will not be available because
of competition from other fats and oils. It is further
anticipated that losses on wool will be somewhat greater
in fiscal year 1948 than in fiscal year 1947. In estimating
the losses on commodities such as chickens, eggs, potatoes,
and turkeys, consideration must be given to a number of
factors including the need for disposing of the commodities
in a relatively short time. The estimated losses are based
on the assumption stated earlier in this budget submis-
sion; however any major change in the parity level from
the level assumed, any major increases in production
over those assumed, any changes m the economic situa-
tion, or in prices of competitive foods could easily in-
crease or decrease the losses in any one of these com-
modities materially. In supporting the prices on basic
commodities it has occasionally been necessary to hold
inventories for several years before it was possible to
dispose of them with a profit or minimum loss to the
Corporation. It is not possible to hold inventories of
these nonbasic "Steagall commodities" for extended
periods and for that reason immediate outlets must be
developed and the inventories disposed of in a relatively
short period of time. Despite the lower volume of sales
of price-support commodities, it is estimated that losses
wiU be greater during fiscal year 1948 than during fiscal
year 1947. Most of the mventories to be sold are com-
posed of commodities which will not be readily marketable
at parity prices. Thus it may be necessary to divert
inventories into other than normal uses and substantial
losses usually occur under such conditions.
SUPPLY PROGRAM
Under its supply program the Corporation procures
foods, agricultural commodities and products thereof, and
related materials for the purpose of supplying the require-
ments of United States Goverimieut agencies, foreign gov-
ernments, American Red Cross, United Nations Relief
and Rehabilitation Administration, and other similar
organizations. The centralization of such procurement
operations in the Corporation not only has made possible
increased efficiency through pooled operations but also has
enabled such operations to be conducted in a manner that
provides maximuna benefit to American agriculture in
that the procurement is closely coordinated with the
price-support program. The Corporation's procurement
operations are conducted in accordance with procedures
and policies that are calculated to assure the Corporation
against loss. In this connection the Congress by section
4 of the act of July 16, 1943 (15 U. S. C. 713a-9) specifi-
cally required that the Corporation be fidly reimbursed
for services performed, losses sustained, and operating
costs incurred or commodities purchased or delivered to
or on behalf of any other Government agency. The Cor-
poration also procures or aids in the procurement of sup-
plies and facilities needed by farmers in connection with
the production, handling, and marketing of agricultural
commodities and their products, such as feed, seeds, grain
bins, cotton bagging, fertilizers, and insecticides. It also
procures or aids in the procurement of foods and agricul-
tural commodities and products thereof in order to
facilitate distribution or to meet anticipated requirements
during periods of short supply. The Corporation's supply
program is carried out under its charter authority to pur-
chase, sell, or otherwise deal in agricultural commodities
and products thereof and related materials and to engage i
in activities in connection with production, handling, and
marketing thereof.
The volume of purchases in the supplv program is :
expected to decline from $779,982,368 in fiscal year 1946
to an estinuited $543,644,450 in fiscal year 1947 and an
estimated $109,215,250 in fiscal year 1948. The decrease
from fiscal year 1946 to fiscal year 1947 has been due
primarily to the termination of procurement for lend-lease
and the armed services. Prociu-ement for foreign govern-
ments and for relief organizations began increasing at
about the tmie of the surrender of Germany. This opera-
tion increased through the fiscal year 1946 but was more
than offset by decreases in procurements for lend-lease
and the armed services. These operations are now declin-
ing. Most of the operations will be completed by not
later than the end of the first quarter in fiscal year 1948,
and activities subsequent to that time will generally be
limited to the liquidation of the operations. Sales of
commodities under the supply progi'am amounted to
$992,784,249 in fiscal year 1940, as compared with esti-
mates of $704,978,548 in fiscal year 1947 and $156,438,000
in fiscal year 1948. Tliis reduction clearly reflects the
changes in volume resulting from the termination of
lend-lease and procurement for the armed services ayd
the present trend toward termination of centralized pro-
cm'ement of agricultural commodities generally. The
inventories of commodities owned by the Corporation
under this program have been reduced from $278,539,169
on June 30, 1945, as compared to $165,673,876 on June 30,
1946, and the estimate of $40,106,000 on June 30, 1947.
It is assumed that the entire commodity inventory ac-
quired to meet requirements of foreign governments,
lend-lease, UNRRA, aiid other relief organizations will
be liquidated by the close of fiscal year 1948.
FOREIGN-PUBCHASE PROGKAM
Under its foreign-purchase program the Corporation
purchases abroad such foods, agricultural commodities
and products thereof, and related facilities as are needed
to meet emergent requirements. These -purchases have
consisted largely of commodities in short supply, notably
fats and oils, sugar, long staple cotton, protein meals, tea,
and rice. Alost of the purchases implement the allocations
of agricultural commodities in short world supply made
by the International Emergency Food Council. This
program is carried out pursuant to the Corporation's
charter authority to purchase and sell commodities both
in the United States and foreign countries. The Presi-
dent of the United States on April 28, 1942, approved "the
use by the Commodity Credit Corporation of any of its
funds for the purpose of carrying out projects involving
the acquisition, handling, and disposition of agricultural
commodities pi'oduced in foreign coimtries fiiendly to the
United States." On May 16, 1942, the Board 'of Eco-
nomic Warfai'e, which had general jurisdiction over foreign
economic matters, designated tiie Corporation, with cer-
tain exceptions, as the sole and exclusive agency for the
purchase of agricultm'al commodities in foreign countries.
The foreign-purchase program of the Corporation, with
the exception of purchases of sugar in Cuba and purchases
GOVERNMENT CORPORATIONS
1199
of commodities in Canada, was transferred to the Foreign
Economic Administration by Executive Order 9385 (8
F. R. 13783) dated October 6, 1943. The program was
ordered returned to the Department of Agriculture by
Executive Order 9630 (10 F. R. 12245) dated September
27, 1945.
Purchases of agricultural commodities and products in
foreign countries amounted to $99,092,477 during the
fiscal year 1946 as compared to an estimated $318,234,000
during the fiscal year 1947 and an estimated $195,982,000
during the fiscal year 1948. This apparent increase above
1946 purchases is due primarily to the fact that, during the
fiscal year 1946, purchases of sugar in Cuba by domestic
refiners and claimants under the supply program as
agents of the Corporation were not reflected on the books
of the Corporation as purchases, and the net operating
result rather than the gross operation of this activity is
reflected in the financial statements for fiscal year 1946.
Purchases of Cuban sugar during fiscal year 1947 are
estimated at $233,085,000, while during the fiscal year
1948 purchases are estimated at $145,032,000. Thus the
purchases in this program, excluding sugar, remain at
about the same level during the fiscal years 1946 and 1947,
varying from $82,819,005 in 1946 to an estimated $85,-
149,000 in 1947, and are being reduced to an estimated
$50,950,000 in fiscal year 1948. During the fiscal years
1947 and 1948, it is anticipated that fats and oils may be
imported in substantial amounts. In addition, consider-
able amounts of rice are being procured abroad for ship-
ment to the Philippines. These shipments aid in the
acquisition of fats and oils for import. It is also antici-
pated that all other inventories of commodities procured
in prior years wiU be liquidated during the fiscal year 1947.
Durmg the war period a considerable number of different
commodities in short supply were purchased in foreign
countries, and either imported into this country and sold,
or sold under combined food board allocations to claim-
ants. With the termination of hostilities, however, and
the return to more nearly normal distribution of available
stocks, only those commodities in critically short supply
in this country are being imported by the Corporation.
COMMODITY-EXPORT PROGRAM
Under its commodity-export progi-am the Corporation
exports or causes to be exported agricultural commodities
and pi'oducts. The purpose of the program is to obtain
foreign markets for agricultuial commodities and prod-
ucts thereof produced in the United States and to aid in
the disposal of surplus agricultural commodities.
Disposals of agricultm-al commodities and products
thereof for export may be made at competitive world
prices which are below domestic market prices pursuant
to section 21c of the Sm-plus Property Act of 1944 (50
U. S. C. App., 1630). That section authorizes the
Corporation to dispose of, or cause to be disposed of, for
cash or its equivalent in goods or for adequately secured
credit, for export only, and at competitive world prices,
any farm commodity or product thereof without regard
to restrictions with respect to the disposal of commodities
imposed upon the Corporation by any law. No food or
food product, however, may be disposed of if such food
or food product is in short supply or its- disposition would
create a short supply. Disposals under tliis authority
result in a loss to the Corporation.
Prior to the enactment of section 21c, the Corporation's
ability to engage in export operations was substantially
limited by the statutory prohibition against sales of farm
commodities below the parity or comparable price. A
cotton project under which cotton is made available for
export at competitive world prices was begun in fiscal
year 1945. The extent of operations in fiscal year 1948
under this project will depend largely upon the quantity
of cotton in the Corporation's stocks. This country
nonnally exports a large portion of its shorter staples
and lower grades of cotton and, consecjuently, provision
is made for continuing this project during the fiscal year
1948.
During the latter part of the fiscal year 1946, the Coi'-
poration established the policy of exporting only cotton
acquu'ed in price-support operations under this program.
Assuming the continuation of this policy, the losses on
cotton exports will be reduced from $31,798,548 during
the fiscal year 1946, to an estimated $3,570,000 during the
fiscal year 1947, and to an estimated $1,000,000 during
the fiscal year 1948. A small wheat export project was
terminated during the fiscal year 1946. Although the
existence of acute surpluses in other commodities during
the fiscal year 1948 is not apparent at this time, it may
become necessary to export other commodities under this
program if such acute surpluses develop.
SUBSIDY PROGRAM
Under its subsidy program the Corporation makes pay-
ments or purchases for resale at a loss for the purpose of
maintaining price ceilings established bj' the Office of
Price Administration. The objective of the program is
to facilitate the Government's stabilization program by
providing producers of agricultural commodities and foods
additional returns required to obtain maximum necessary
production and distribution without increasing price ceil-
ings. Operations of the Corporation under the program
are undertaken pursuant to directives issued by the Eco-
nomic Stabilization Director under authority of Executive
Order 9250.
This program is carried out pursuant to the Corpora-
tion's charter authority to purchase, sell, or otherwise
deal in agricultural commodities and products thereof and
to engage in activities in connection with production,
handling, and marketing thereof. Congress has, however,
specifically limited the extent to which the Corporation
may conduct operations under its subsidy program.
Thus, section 2e of the Emergency Price Control Act of
1942, as amended by the Stabilization Extension Act of
1944 (50 U. S. C. App., 902e) prohibited Commodity
Credit Corporation as weU as all other Government
corporations from engaging in subsidv operations on and
after July 1, 1945. Section 3 of the act of April 12, 1945,
as amended (15 U. S. C, 713, note) authorized the
Corporation, notwithstanding the prohibition contained in
section 2e of the Emergency Price Control Act of 1942, as
amended, to complete operations with respect to 1944 and
prior year crop activities and to fulfill obligations incurred
prior to July 1, 1945, with respect to 1945 and prior fiscal
year noncrop activities, and, in addition, to incur and
pay obligations in amounts which do not involve subsidies
in excess of (1) $568,000,000 for operations during the
fiscal year ending June 30, 1946, with respect to dairy
production payments, (2) $120,000,000 for operations
durmg the fiscal year ending June 30, 1946, with respect
to other noncrop activities, including the feed-wheat
project, and (3) $225,000,000 with respect to the 1945
crop operations, 1946 sugar crop operations, 1946 vege-
tables processed prior to July 1, 1946, and 1946 crop
ffaxseed harvested prior to July 1, 1946. Such amounts
1200
THE BUDGET FOR FISCAL YEAR 1948
were authorized to be adjusted under certain conditions
by not more than 10 percent. By the act of July 31, 1945
(15 U. S. C, 713, note) the Congress authorized a transfer
from the Reconstruction Finance Corporation to Com-
modity Credit Corporation of such portion of the authority
granted to the Reconstruction Finance Corporation to
pay subsidies with respect to meat, flour, and butter as the
Secretary of Agriculture might determine. Under this
act the Reconstruction Finance Corporation's authority
with respect to meat was reduced by $43,500,000 and
Commodity Credit Corporation's authority was increased
by a Hke amount for the purpose of permitting the latter
Corporation to engage in subsidy operations with respect
to sheep and lambs.
Section 6 of the act of July 25, 1946 (Public Law 548,
79th Cong.), amending the Emergency Price Control Act
of 1942, as amended, and the Stabilization Act of 1942, as
amended, authorizes the Corporation, notwithstanding the
prohibition contained in section 2e of the Emergency Price
Control Act of 1942, as amended by the Stabilization Ex-
tension Act of 1944, to engage in subsidy operations for the
fiscal year 1947 with respect to noncrop programs, 1946
crop-program operations, and 1947 crop-program opera-
tions relating to sugar, within specified limitations. Such
subsidy operations, together with subsidy operations for
petroleum, petroleum products, and flour, may involve sub-
sidy payments or losses of not to exceed $869,000,000. The
act provides that such operations shall be terminated not
later than April 1, 1947, and shall not be carried out with
respect to any commodity on which maximum prices are
not in effect or with respect to any commodity for which
a subsidy or purchase and sale operation was not in effect
on June 29, 1946, and that the rate of subsidy or of loss
incurred with respect to any commodity shall not be in-
creased above that which would have been paid or incurred
if the operation in effect on June 29, 1946, had been con-
tinued on the same basis. The 1946 and 1947 crop pro-
grams with respect to sugar may, however, be continued
after April 1, 1947, and until such crops are processed and
distributed, and no subsidy program with respect to sugar
is to be considered a new subsidy. The act further provides
that the Corporation or any other Government agency
shall not absorb any increase in the price paid for Cuban
sugar over 3.675 cents per pound, raw basis, f. o. b. Cuba.
The cost of subsidy operations during the fiscal year
1946 was $845,102,114. Direct subsidy payments were
made on milk and butterfat production, beef production,
fruits, sugar, vegetables, and a number of other com-
modities and products. In addition, soybeans were sold
at a loss in order to maintain consumer price ceilings.
Wheat and barley were also purchased and sold for live-
stock feed pin-poses at a loss in order to provide emer-
gently needed feed. The wheat operation was carried on
during the months of July and August of 1945 when feed
was in very short supply but wheat was relatively plenti-
ful. The barley operation was carried on during the latter
part of the fiscal year. During the fiscal year 1946 a
majority of the subsidy operations were discontinued,
including subsidies on beef production, Cheddar cheese,
fluid milk, peanut butter, shortening, grapefruit juice,
flaxseed, and vegetable oils. With the passage of Public
Law 548, Seventy-ninth Congress, effective July 25, 1946,
a further review of the subsidy operations of the Cor-
poration was made. A number of additional subsidies
(including dairy production payment, barley for feed, dry
edible beans, raisins, primes, and vegetables for processing)
were discontinued, subject to liquidation during July 1946.
Thus, the total subsidy operations for fiscal year 1947 will
be reduced to $18,690,000. The only subsidies which
were continued by the Corporation after the passage of
Public Law 548 wore those on peanuts and sugar. The
subsidy on peanuts was discontinued on October 17, 1946,
due to the removal of price controls on fats and oils.
The estimates for the fiscal year 1948 include a continua-
tion of the subsidy on the 1947 crop of sugar. The esti-
mates on the losses on sugar are based on the assumption
that the price of sugar will remain at its present level and
that recovei-ies of duty will expu-e on January 1, 1947.
Any increases in the price of sugar would result in com-
parable decrease in the loss as incm-red by the Corporation.
LOANS TO THE SECRETARY OF AGRICULTURE FOR
AGRICULTURAL CONSERVATION PURPOSES
Section 391c of the Agricultural Adjustment Act of
1938, as amended (7 U. S. C, 1391), requires the Corpora-
tion to loan to the Secretary of Agriculture during each
fiscal year such sums, not to exceed $50,000,000 as the
Secretary estimates will be required during such fiscal year
to make Federal crop insurance premium advances, to
make advances pursuant to the applicable provisions of
sections 8 and 12 of the Soil Conservation and Domestic
Allotment Act, as amended, in connection with programs
applicable to the crops harvested in the calendar year in
which such fiscal year ends, and to pay the administrative
expenses of county agricultural conservation associations
for the calendar year in which such fiscal year ends. The
sum so loaned duruig any fiscal year is required to be
transferred to the annual appropriation available for
carrying out sections 7 to 17 of such act. Repayment of
any such loan is directed to be made during the succeeding
fiscal year from funds appropriated to carry out sections
7 to 17 of such act, with interest at a rate determined by
the Secretary, but not less than the cost of money to the
Corporation.
Operating Results
During the fiscal year ending June 30, 1946, the opera-
tions of the Corporation resulted in a net loss of $830,-
380,811; the estimated gain for the fiscal year 1947 is
$2,442,000, and a loss of $84,773,000 is estimated for the
fiscal year 1948. Since the character of the operations of
the Corporation is changing materially due to the transi-
tion from wartime to peacetime operations, a comparison
of the actual and estimated total losses does not represent
a true loss trend. During the fiscal year 1946 the loss due
to subsidy operations amounted to $845,102,114, while
the anticipated losses due to subsidy operations in the
fiscal year 1947 amount to $18,690,000 as compared with
anticipated subsidy losses of $5,290,000 in the fiscal year
1948. Concurrently, operations other than subsidies
resulted in a profit of $14,721,303 in the fiscal year 1946 as
compared with an anticipated profit of $21,132,000 in the
fiscal year 1947 and an estimated loss of $79,483,000 in the
fiscal year 1948. This shift from a profit-making to a
loss-prodlicing position on other than subsidy operations
is due primarily to anticipated decreases in farm prices
as compared to support prices. In addition, adjustments
of the general commodity purchase program reserves made
in the fiscal years 1947 and 1948 resulted in a change from
a net loss to a profit on operations in 1947 and a substantial
reduction of losses in 1948.
In determining the Corporation's losses, provision
has been made for the difference between the Corpora-
tion's investment and the estimated sales value of inven-
tory stocks as well as for estimated losses on accounts and
GOVERNMENT CORPORATIONS
1201
notes receivable. No provision lias heretofore been
made for the valuation of commodity loans receivable
since failure to pay a loan results in the acquisition of
collateral at the face value of the loan. Cm-rent wTite-offs
of loans resulting from the destruction of collateral or
other causes of a like nature have been taken into con-
sideration, however, in projecting operatmg results for the
fiscal years 1947 and 1948. The board of duectors
established the policy on December 6, 1946, that reserves
for losses on loans receivable should hereafter be estab-
lished. Subsequent submissions will reflect such evalua-
tions.
Since the Corporation acquires substantial inventories
in carrying out the progi'ams described herein, provision
is made for expenses incm'red in storing, transporthig,
inspecting, processing, reconditionmg, marketing, insm-
ing, and securing other services of like nature. The
budget estimates reflect these expenses hi either the cost
of pm'chases or as cari'ving charges.
Interest in the amount of $2,898,498 was collected
during the fiscal year 1946. The adjustment of accruals
of interest in the amount of $5,168,063 is the result of a
change from an accrual to a cash basis for recording inter-
est on loans. The estimated increases in interest on loans
for the fiscal years 1947 and 1948 are due to the anticipated
sharp increases in price-support activities.
Reimbursements for services performed for other
agencies consist of amounts transferred to the Corporation
by foreign governments, the United Nations Relief and
RehabUitation Administration, and activities financed by
appropriated funds to cover the costs of procuring com-
modities or other administrative services rendered. The
substantial decrease in these reimbursements during the
fiscal year 1948 is due primarily to the decrease in pro-
curement of commodities for foreign relief and for foreign
governments.
The Corporation's net operating deficit was increased
from $918,739,306 as of June 30, 1945, to $1,749,120,117
as of June 30, 1946, by the loss of $830,380,811 incurred
during the fiscal year 1946. During the fiscal year 1947
the deficit will be reduced $921,456,561 because of the
canceUation of Treasmy notes authorized bj^ Public Law
519 approved July 20, 1946; it is estimated that the deficit
will be further reduced durmg the fiscal vear 1947 bv a
profit of $2,442,000 so that the net deficit as of June '30,
1947, win be $825,221,556. During the fiscal year 1948
it is assumed that a restoration of capital equal to the
loss for the fiscal vear 1946 will reduce the Corporation's
deficit by $830,380,811, while an increase of $84,773,000
due to the estimated loss incurred dining the fiscal year
1948 will result in a net deficit of $79,613,745 as of June
30, 1948.
Financial Condition
Loans receivable. — The Corporation's loans are non-
recourse loans made to farmers or cooperative marketing
associations and secured by chattel mortgages or ware-
house receipts covering agricultural commodities. Loans
are made direct!}^ by the Corporation or through private
lending agencies and bear interest at the rate of 3 percent
per annum. The actual and estimated values of loans
held by private lending agencies as of June 30, 1946, 1947,
and 1948, are reflected in the "Obligation to purchase
loans held by private lending agencies" account. The
Corporation guarantees that loans held by commercial
lending agencies wiU be purchased on request if the loan
papers are in proper order. Private lendmg agencies
receive one-half of the interest earned during the period
the loans are held by such agencies.
720000—47 76
Since the Corporation accepts the pledged collateral
in full settlement of commodity loans, no valuation
reserves have heretofore been established. A change in
this policy by action of the board of du-ectors has been
mentioned under Operating Results. Actual losses for
the fiscal year 1946 and estimated losses for the fiscal
years 1947 and 1948 are charged off du'ecth' against actual
and projected operations; such losses consist primarily
of losses due to damage or destruction of collateral.
The reserve for losses on loans receivable represents
the balance of a loan for the pm-chase of peanut equip-
ment remaining after the application of the sales proceeds
of the equipment securmg the loan. This loan was made
to aid in increasing the supplies of vegetable oil available
to meet m-gent wartime needs.
Commodities oiiyned. — Commodities owned by the Cor-
poi'ation are divided into two broad classifications: (I)
Commodities purchased to meet foreign, government,
and relief requirements; (2) commodities purchased to
meet price-support commitments. As previously noted
the use and economic efl'ects of these two types of inven-
tories are interrelated — commodities purchased for price
support may be used to meet supply requnements and
piu'chases for supply needs effectively support domestic
prices.
Inventories of commodities purchased to meet foreign,
government, and relief needs have declined sharply, and
it is anticipated that this trend will continue; it is antici-
pated, however, that inventories acquired under the price-
support program while decreasing during the fiscal year
1947 will increase in the fiscal year 1948 because of
increased price-support activities.
The Corporation acquires commodities by direct pur-
chase or by forfeiture of commodities pledged as loan
collateral. In some instances forfeited loan collateral
commodities are pooled for the account of producers;
under the pooling arrangement producers have an equi-
table mterest in any net proceeds I'esulting from the sale
of such commodities. The Corporation is presently
operating pools on cotton from the 1941, 1942, 1943, 1944,
and 1945 crop loans. A reserve has been established to
represent the producers' equitv in these pools. It is esti-
mated that the pools will be liquidated and the proceeds
distributed to the producers during fiscal years 1947 and
1948. Such distribution is reflected in the financial
statements.
Reserves for anticipated losses on commodities owned
represent the difference between the cumidative cost of
the commodities and the anticipated selling prices.
Cash. — The cash funds of the Corporation include
administrative and program funds used in current oper-
ations and $500,000,000 made available to the Corpora-
tion h\ the Defense Aid Appropriation Act of 1946 as a
special reserve for postwar price-support activities.
'\\lien this $500,000,000 was made available during the
fiscal year 1946, the Corporation borrowed $500,000,000
from the U. S. Treasury on non-interest-bearing notes and
retired a lUvc amount of interest-bearing notes. Lender
this arrangement a cash balance of $500,000,000 was
established and is now carried in the Corporation's
accounts.
\Tith the exception noted above, the Corporation's
cash balances are maintained at a minimum through a
day-to-day borrowing and repayment arrangement with
the U. S. Treasury. All cash, except a small deposit in
the Bank of Brazil and collections in transit, is on deposit
in the several accounts of the Treasurer of the United
States.
1202
THE BUDGET FOR FISCAL YEAR 1948
Accounts recevcahle. — The Corporation's accounts re-
ceivable consist principally of advances on purchases and
amounts due the Corporation as a result of sales to lend-
lease, foreign governments, United Nations Relief and
Rehabilitation Administration, and other claimants.
Advances on purchases include advances incident to the
purchase of wool, wheat, and sugar, as well as advances
to the Copra Export Management Corporation in connec-
tion with the importation of copra from the Philippine
Islands. These advances are licjuidated when final settle-
ment is made upon receipt of the commodity. In the
case of raw sugar purchases from Cuba and Puerto Rico,
advances are made to producers by commercial bank for
the account of the Corporation. Allien sugar is delivered
to refiners, the I'efiners reimburse the Corporation for its
90 percent advance and pay producers the remainder of
the purchase price.
It should be noted that accoimts receivable resulting
from sales to lend-lease, foreign governments, and United
Nations Relief and Rehabilitation Administration are
offset by advances from these agencies reflected in the
trust and deposit liabilities account.
Fixed assets. — The major fixed assets consist of grain
bins and related equipment, furniture and fixtures, and
the Corporation's investment in the Natural Cooler
Facility at Atchison, Kans. The investment in the
Natural Cooler Facility is being currently amortized at
the rate of $250,000 per month while grain bins and fur-
niture and fixtures investments are being depreciated at
rates conforming to the estimated useful life of these
assets.
Borrowing authority and financing. — The Corporation's
operations are financed by borrowing from the U. S.
Treasury or from private lending agencies and, in the
case of most of the Corporation's loan operations, by
arrangements under which the loans are made by local
banks, cooperatives, and other private lending agencies
upon the Corporation's guaranty to take over the loans
on demand. Daily reports of disbursements and i-eceipts
are received from the Federal Reserve banks which act
as fiscal agents for the Corporation. If daily disburse-
ments exceed daily receipts, a loan in the amount of such
excess is obtained from the U. S. Treasiuy; if receipts
exceed disbursements, the excess is applied as a repay-
ment against the Corporation's loan balance. This pro-
cedure assui'es that the Corporation's cash balance on
deposit with the U. S. Treasury and interest on borrow-
ings are kept at a minimum. Funds are borrowed from
private lending agencies when, in addition to obtaining
funds, the Corporation desires to utilize the facilities of
such lending agencies in carrying out a particular opera-
tion. All borrowing agreements with private lending
agencies are approved by the Secretary of the Treasmy.
In making loans to farmers on agricultural commodities,
the facilities of commercial banks, cooperatives, and.other
private lending agencies are used extensively. Under
the terms of agreements with such lending agencies, the
Corporation guarantees that loans made in accordance
with the Corporation's requirements will be taken over
by the Corpoi-ation upon demand. These agreements
also provide that the Corpoiation is to receive one-half
of the interest collected by the private lending agencies
if loans are repaid while carried by such agencies. If a
loan is taken over by the Corporation, the Corporation
pays the loan principal plus one-half of the accrued
interest to the private lending agency. Since loans pres-
ently bear interest at the rate of 3 percent per annum,
private lending agencies realize !}{ percent interest per
annum for the period loans are held by such agencies.
The balance of borrowings decreased from $2,042,-
728,125 as of June 30, 1945, to $1,582,342,884 as of
June 30, 1946, and it is estimated that net outstanding
borrowings will be $811,000,000 as of June 30, 1947, and
$339,000,000 as of June 30, 1948. It should be noted,
however, that the seasonal nature of the Corporation's
activities, results in much higher outstanding borrowings
during several periods within the fiscal year than will be
outstanding as of the end of the fiscal year.
In establishing projected program borrowing require-
ments (schedule C-1) consideration has been given to the
following factors: (a) The proposed restoration of capital
covering the loss of $830,380,811 incurred during the
fiscal year 1946; this restoration is treated as a reduction
of outstanding borrowings dm-ing the fiscal year 1948;
(b) the cancellation of Treasury notes authorized by
Pubhc Law 519, approved July 20, 1946, reduces the
Corporation's outstanding borrowings in the fiscal year
1947; (c) the substantial advances made by lend-lease,
United .Nations Relief and RehabiUtation Admmistra-
tion, and foreign governments which reducetl outstand-
ing borrowings in the fiscal year 1946; deUveries made
in subsequent years will not result in further reductions
of borrowings since amounts due as a result of such dehv-
eries have been prepaid; (d) the slower turn-over of the
Corporation's funds due to the shift in emphasis from
supply to price-support activities; (e) the need for ade-
cpiate borrowing authority which may be used as the
])asis for annoimcing price-support operations well in
advance of the actual operations; and (f) a need for ade-
quate borrowing authority to meet unforeseen and sudden
demands for price support consequent to abrupt changes
in price levels.
The present borrowing authority -of $4,750,000,000 is
considered adequate to meet all financing requirements of
the Corporation during the fiscal year 1948.
Accounts payable. — Accounts payable are largely com-
posed of amounts due to vendors for commodities acquired
for the Corporation's supply program. Amounts due to
other Government agencies, railroads, and other miscella-
neous creditors are also included in accounts payable.
Re-'icrves. — The reserve for postwar price support was
established in accordance with Public Law 301, Seventy-
ninth Congress, approved February 18, 1946, which pro-
vided, among other things, that $500,000,000 should be
paid to the Corporation and continued ns a reserve fund
for expenditure, as and when necessary, for the postwar
price support of agriculture. No assumption has ))een
made as to when this reserve will become available for
use in view of the fact that the war has not been termi-
nated either by act of Congress or declaration by the
President. A policy as to the specific classes of losses or
the method of charging such losses for postwar price sup-
port to this reserve has not as yet been established.
The reserve for general commodity purchases re ''esents
a mark-up on supply program sales reserved to meet
supply program losses; this reserve was established to
insure <'ompliance with the provisions of section 4 of the
act of July 16, 1943 (15 U. S. C. 713a-9). This operation
was placed in liquidation on July 1, 1946, and inventories
required to meet firm commitments of foreign govern-
ments. United Nations Relief and Rehabilitation Admin-
istration, and other claimants were transferred to the
general supply purchase operation as of July 31, 1946.
For convenience of presentation, these transfers are
reflected as beginning inventory of the latter operation
in schedule B-1 for the fiscal year 1947. Since the
general commodity purchase operation is now in liqui-
dation, it appears that the reserve established to pro-
GOVERNMENT CORPORATIONS
1203
tect the Corporation from losses is now in excess of
probable needs. For tliis reason, it is being proposed for
pui'poscs of discussion and clearance during Congressional
hearings on the 1948 budget estimates that the reserve be
reduced during the current fiscal year b_y $100,000,000 and
this proposal has been reflected in the projected financial
statements for the fiscal year 1947. In the licjuidation of
the operation, any losses which develop will be charged
against the reserve. It is anticipated that liciuidation of
the entu'e x)peration will be completed during the fiscal
year 1948. Upon complete liquidation of the operation,
it is proposed that the remaining balance of the reserve,
presently estimated at .$77,775,000, be transferred into the
operating results of the Corporation. This proposal is
also reflected in the projected financial statements for the
fiscal year 1948.
The reserve for producers' equity represents amounts
due to producers as a result of sale of pooled commodities.
The Corporation has pooled forfeited loan collateral from
the 1941, 1942, 1943, 1944, and 1945 cotton crop loans for
the account of the producers. Under the pooling arrange-
ments an equitable interest in the profits resulting from
pool operations is reserved for pool participants. The
producers' equities on each pool are paid after all the
inventories accjuired in the individual cases have been
completely liquidated and the net operating results de-
termined.
Administrative Expenses
Administrativ^e expenses cover the costs of the general
supervisory and operating staff engaged in the super-
vision of the operation of the programs carried out by
the Corporation. There are not included in adminis-
trative e.xpenses, however, necessary expenses (including
special services performed on a contract or fee basis, but
not including other personal services) in connection with
the acquisition, operation, maintenance, improvement, or
disposition of any real or personal property belonging to
the Corporation or in which it has an interest. Such
expenses are treated as nonadministrative expenses in
accordance with the authorization which, for the last 8
years, has been contained in the Commodity Credit
Corporation administrative expense item in annual
appropriation acts. The language proposed in the budget
program for the fiscal year 1948 authorizing expenditures
for administrative expenses of the Corporation contem-
plates that the Corporation will, consistent with its
established practice, treat as nonadministrative expense
all expenses of the types which have been so treated
during the 1947 fiscal year. It should be noted, however,
that it is proposed to charge furniture and fixtures pur-
chased during the fiscal year 1948 ($20,000) to capital
funds rather than to the administrative limitation as has
been the case dm-ing the 1947 and prior fiscal years.
This change is proposed since such expenditm-es are
capitalized and are not administrative expenses of the
Corporation.
The work of the Corporation is performed by the em-
ployees of the Production and Marketing Administration,
and the Corporation assumes its equitable share of ex-
penses for persomrel and other e.xpenses. The expenses
assumed during the fiscal year 1946 by the Corporation
are reflected in schedules B-2 and B-3, and the estimates
for the fiscal year 1948 include a limitation of $8,500,000
for costs of administration exclusive of reimbursements
for services performed.
Kestoration of Capital
The act of March 8, 1938, provided that as of March 31
of each j'ear an appraisal of all the assets and liabilities
of the Corpoi-ation for the purpose of determining the
net worth of the Corporation shall be made by the Sec-
retary of the Treasury. The legislation provided for a
basis of evaluating the assets. The act further provided
that should such appraisal establish the net worth of the
Corporation as less than $100,000,000, the Secretary of
the Treasury, on behalf of the United States, shall restore
the amount of such capital impairment by a contribution
to the Corporation in the amount of such impairment.
The act of April 12, 1945, changed the date of appraisal
from March 31 to June 30, beginning with June 30, 1945
(15 U. S. C. 713a-l). A summaiy of capital impairment,
restoration of capital by the Secretary of the Treasury,
and payments by the Corporation into the Treasuiy is
given in schedule C-3.
It shoidd be noted that the last restoration of capital
was efl'ected by a cancellation of Treasury notes amount-
ing to $921,456,561 covering the period April 1, 1944, to
June 30, 1945. The Corporation's books show that capi-
tal was impaired by a loss of $830,380,811 incurred dming
the fiscal year 1946. Language to permit the Secretary
of the Treasury to restore the capital impaiiment of the
Corporation as of June 30, 1946, is included in the budget
submission. The amount of the requested restoration of
capital will be subject to adjustment upon receipt of the
Treasury's appraisal.
Department op AGRicuLTnRE
Language
Administrative Expenses, Commodity Credit Corporation, Depart-
ment of Agriculture —
Commodity Credit Corporation: Nothing in tliis Act shall be so
construed as to prevent the Commodity Credit Corporation from
carrying out anv activity or any program authorized by law: Pro-
vided, That not'to e.xceed [$8,760,000] $8,500,000 (to be computed
on an accrual basis) shall be available for administrative e.xpenses
of the Corporation, including not to exceed $400 for periodicals,
maps, and newspapers, and not to exceed $30,000 for penalty mail:
Provided further. That all necessary expenses (including legal and
special services performed on a contract or fee basis, but not includ-
ing other personal services) in connection with the acquisition,
operation, maintenance, improvement, or disposition of any real
or personal property belonging to the Corporation or in which it
has an interest, including expenses of collections of pledged col-
lateral, shall be considered as nonadministrative expenses for the
purposes hereof: Provided further, That the Secretary of the Treasury
is hereby authorized and directed to discharge [$921,456,5613
$830,380,811 of the indebtedness of the Commodity Credit Cor-
poration to the Secretary of the Treasury by canceling notes in such
amount issued by the Corporation to the Secretary of the Treasury
pursuant to section 4 of the Act of March 8, 1938, as amended
(15 U. S. C. 713a-4).
[Notwithstanding any other provision of law, the Commodity
Credit Corporation is authorized to purchase surplu? potatoes
(including sweetpotatoes) produced during the year 1946 and to
process and sell such potatoes to any foreign country, and, upon
requisition, to the Army and the United Nations Relief and Re-
habilitation Administration for the relief of hungry people. J (7
L^ S. C. 1302, 1391c; 15 U. 8. C. 712a-713a-9: 31 U. S. C. 841,
846-853, 866-86SC, 869; 50 U. S. C. 968; Act of Feb. S8, 1944, Public
Law 240; Act of June SO, 1944, Public Law 383; Act \of Apr. 12,
1945, Public Law 30 as amended by Act of July 31, 1945, Public
Law 164; Act of July 20, 1946, Public Law 519; Act of July 23, 1946,
Public Law 521.)
1204
THE BUDGET FOR FISCAL YEAR 1948
Exhibit A — Commodity Credit Corporation
COMPARATIVE STATEMENT OF SOURCES AND APPLICATION OF FUNDS
[Fiscal years ending June 30, 1946, 1947, and 1848]
FUNDS APPLIED
To operating programs:
Price support program:
For loans (schedule C-2)
For purchases of commodities (schedule B-1)..
For carrying charges and related expenditures..
For distribution of cotton pool proceeds
Total — -
Supply program:
For piu-ehases of commodities (schedule B-l)...
For carrying charges and related expenditures.
Total --.-
Foreign purebase program (schedule B-l):
For purchases of commodities.-- —
For carrying charges and related expenditures.
Actual, 1946
$184, 615, 551
1, 276, 278, 668
92, 832, 902
$1, 563, 726, 721
779, 982, 368
56, 921, 919
Total -
Subsidy program, direct payments (schedule B-4)
Commodity export program (schedule B-5)
Loan to Secretary of Agriculture for agricultural conservation purposes (sched-
ule C-2)
Other program expenses — -
Total operating programs.
To repayment of borrowings:
U. S. Treasury
Private lending agencies
Total
To acquisition of assets: Purchase of fixed assets.
To operating costs:
Interest on borrowed funds.. .^
Administrative expenses
Prior year adjustments
99, 092, 477
10, 478, 979
836, 904, 287
109, 571, 456
817, 364. 858
32, 014, 909
9, 314, 528
1, 510, 694
Estimate, 1947
3, 360. 407, 453
2. 806, 000, 000
360, 324, 791
3, 166, 324, 791
385, 021
19, 636, 821
26, 753, 320
326, 125
Total
To increase in working capital (schedule -V-l),
Total funds applied.
FUNDS PROVIDED
By operating programs:
Price support program:
Sales of commodities (schedule B-l)
Repayments of loans (schedule C-2).
Total
Supply program: Sales of conmiodities (schedule B-l)..
Foreign purchase program; Sales of commodities (schedule B-l)
Subsidy program: Recoveries of subsidies (schedule B-4)
Loan to Secretary of Agriculture: Repayments of loan (schedule C-2)_
Total operating programs
By borrowings:
From U. S. Treasury....
From private lending agencies..
46, 716, 266
130, 420, 034
6, 704, 253, 565
1, 889, 684, 255
386. 477. 381
2,276,161.636
992. 784. 249
145, 544, 560
8, 683, 870
45, 314, 628
3, 468, 488, 843
Total- .---
By cancellation of Treasury notes
By appropriation: For postwar price support
By realization of assets: Sales of fixed assets —
By other operating income :
Interest on loans
Reimbursements for services performed tor other agencies.
Miscellaneous income ..-
Total
By decrease in working capital (schedule A-1).
Total funds provided
2, 516, 000, 000
189, 939, 550
2, 705, 939, 660
17, 855, 409
1, 028, 270
.500, 000. 000
8, 042, 995
21, 782, 177
6, 704, 263, 565
$726, 213, 000
725, 946. 000
71.961,906
15, 025, 675
$1, 639, 146, 581
643, 644, 450
41,011,422
318,234,000
27, 181, 810
684, 655, 872
345, 415. 810
16, 055. 500
3, 570, 000
9,000,000
2, 319, 823
Estimate, 1948
$1,279,288,000
539. 084, 000
26, 989, 000
146,000
$1, 844, 507, 000
109, 216, 250
7, 924, 250
195, 982, 000
16,363,000
2, 500, 163, 586
2. 862. 000. 000
722. 342, 884
3, 584, 342, 884
323, 805
5,000,000
24,014,317
29,014,317
204, 163, 961
1.011,000,000
556. 000. 000
5.000,000
16, 295, 427
6,317,998,653
976, 775, 100
501,033,196
1,477,808,296
704,978,548
364, 224, 885
3, 400, 000
9,000,000
2,559,411,729
2, 147, 000, 000
666, 000, 000
2, 813, 000, 000
921,466,561
5. 000. 000
16, 200, 263
950,000
1,980,000
22, 150, 263
117, 139, 500
211,335,000
3, 825, 600
1,000,000
9,000,000
2, 408, 000
2, 189, 216, 000
2, 667, 000, 000
320, 000
21,295,427
4,777,830,427
429,511,000
890. 730, 000
1, 582, 000, 000
513, 000, 000
9. 300, OOO
7, 795, 427
700, 000
6, 317, 998, 553
1,320.241.000
156,438,000
210, 678, 000
9, 000, 000
1,696,367,000
2, 095, 000, 000
830, 380, 811
1,600,000
17, 796, 427
136, 697, 189
4, 777, 830, 427
GOVERNMENT CORPORATIONS
1205
Exhibit B — Commodity Credit Corporation
COMPARATIVE STATEMENT OF INCOME AND EXPENSES
[Fiscal years ending June 30, 1946, 1947, and 194S]
OperatinfC program results:
Price support program (schedule B-1):
Sales -
Less cost of goods sold
Add transfers and adjustments
Net gain (or loss*)
Supply program (schedule B-1):
Sales
Less cost of goods sold
Add transfers and adjustments..
Actual, 1946
$1, 889, 684, 266
1,833,801,672
24, 726, 056
992, 784, 249
962, 549, 596
•39, 896, 430
Net gain
Foreign purchase program (schedule B-1):
Sales
Less cost of goods sold
Add transfers and adjustments -._
Net gain
Subsidy losses (schedule B-4):
Direct payments.
Loss on sales
Less recoveries of subsidies.
Total.
Commodity export losses (schedule B-6)
Depreciation on program equipment
Gain on sale of fixed assets
Loans receivable charged oft (schedule C-2) .
Accounts and notes receivable charged off...
Other program expenses •.
Net loss on operating programs
Loan and miscellaneoas income:
Interest on loans _
Adjustment of accrued interest on loans
Reimbursements for services performed for other agencies.
Miscellaneous income
Total
Expenses;
Interest on borrowed funds
Administrative expenses 3.
Prior year adjustments
Depreciation on furniture and fixtures-.
Total*
Net loss before adjustment of reserves
Adjustment of reserves:
Reserve for losses on:
Loans receivable
Commodities owned..
Accounts and notes receivable
Reserve for general commodity purchases.
Total
Net gain (or loss*) for the year..
146, 544, 660
135, 766, 016
•349, 605
•817, 364, 858
•36, 421, 126
8, 683, 870
•6, 168, 063
17.855,409
1,028,270
• ' 19. 533, 821
•26. 753, 320
*326, 125
*63, 569
•368, 860
•18.970,001
•697, 999
$80, 607, 739
338,223
9, 439, 939
•845. 102, 114
•32, 014, 909
•982, 464
9, 017, 620
•341, 480
•1, 243, 694
•780, 281, 240
16,614,114
•46, 676. 835
•810. 343, 961
•20. 036. 850
•830,380,811
Estimate, 1947
$976, 776. 100
1.063,826,100
•2. 935, 000
704. 978, 548
711,531,748
6, 554, 600
364, 224, 886
358,127,885
•143. 000
•16, 056, 600
•6, 034. 500
3. 400, 000
5,000,000
16. 200. 263
950,000
•5. 000. 000
•24. 014, 317
•66, 193
368, 850
18, 162, 071
226, 015
100, 000, 000
Estimate, 1948
•$89, 980, 000
6. 954, 000
•18,690.000
•3, 570. 000
•909. 917
1, 610, 000
•1, 192. 850
•300. 000
•2. 302, 222
•109, 386, 689
22, 160. 263
•29. 069, 510
•116,304,936
118,746.936
$429. 611. 000
590, 235, 000
•146,000
166, 438, 000
167, 245, 500
807, 500
210, 678, 000
211,335,000
657, 000
•3, 825, 500
•1, 464, 500
9,300,000
7, 796, 427
700, 000
•6, 000, 000
•16.295.427
•68.000
•$160. 870. 000
•6, 290, 000
•1,000.000
•792. 000
1, 456, 000
*1. 620. 000
•300. 000
•2. 408. 000
•170, 725, 000
17,795,427
•21, 363, 427
•174,283,000
11, 600. 000 «
235,000
77, 775, 000
89. 510. 000
•84, 773, 000
See footnotes at end of table.
1206
THE BUDGET FOR FISCAL YEAR 1948
Exhibit B — Commodity Credit Corporation — Continued
COMPARATIVE STATEMENT OF INCOME AND EXPENSES— Continued
ANALYSIS OF DEFICIT
Actual, 1946
Estimate. 1947
EstiTiate, 1948
Balance at beginning of fiscal year-,- -.- .._
Net gain (or loss*) for the year:
On subsidies -
On other operations
*$91S. 739, 306
•$846,102,114
14, 721, 303
•.$1,749,120,117
•$18,690,000
21, 132, 000
•$825. 221, 556
•$.'^. 290, 000
•79, 483, 000
Total - -.
•830,380,811
2. 442, 000
•1.749,120.117
•1. 746, 678, U7
921, 456, XI
•909, 994, 5.'i6
830, 380, 811
Adjustment" Cancellation of Treasurv notes
•1, 749, 120, 117
•826, 221, 556
•79, 613, 745
•Deduct.
1 Analysis of other program expenses (nonadministrative expenses as defined in the Agricultural Appropriation Act, 1946, and Government Corporations Appropriations Act, 1947):
Other program expenses
Less transfer to reserve for genera] commodity purchases.
Net other program expenses
$1, 510, 694
267, 000
1, 243, 694
' Total interest on borrowed funds, $19,636,821; less transfer to reserve for general commodity purchases, $103,000: net $19,633,821.
' Analysis of administrative expenses:
Administrative expenses (schedule B-2).
Less equipment capitalized
Net administrative expenses.
1946
$26, 776, 139
22, 819
26, 753, 320
' Does not provide for General -Accounting OflSce audit assessments for which estimates are not available.
$2. 319, 823
17, 601
1948
1947
$24. 040, 263
25, 946
24, 014, 317
1948
GOVERNMENT CORPORATIONS
1207
Exhibit C — Commodity Credit Corporation
COMPARATIVE STATEMENT OF FINANCIAL CONDITION
[As of June 30, 1945, 1946, 1947, and 1948]
Actual, 1945
Actual, 1946
Estimate. 1947
Estimate, 1948
ASSETS
Loans receivable (schedule C-2):
$314,279,220
36, 000, 000
$47, 876, 154
$251,338,000
■$492,433,000
Loan to Secretary of Agriculture for agri-
360, 279, 220
47, 876, 1.54
368. 850
251, 335, 000
492, 433, 000
$350, 279, 220
1,190,621,388
34,182,070
$47. 507, 304
651,373,037
63,152,071
$2.51,335,000
267. 703, 000
36,000,000
$492,433,000
34S,J7.5,000
23, .500, 000
1,156,339,318
544,327,955
63,800,634
598, 220, 960
637, 851, 289
21,027,999
2.32,703,000
200,000,000
8, 000, 000
324,875,000
Accounts receivable:
26,000,000
7,000,000
608,128,589
400,000
658,879,288
3,178,015
20S, 000, 000
2, .500, 000
32,000,000
1,800,000
607,728,589
65.5.701,273
500.000,000
32,904,595
20.5,500,000
.500, 000, 000
24,146,944
30, 200 000
Cash:
With XJ. S. Treasury:
600,000,000
Other -_ _ -- - --
29, 252, 605
4, 449, 755
29, 262, 006
13,493,609
532,904,595
21,926,578
624,146,944
1.5,000,000
504, 449, 755
15,000,000
42, 746, 274
20, 951, 997
15, 04-.!, 422
654,831,173
13, 189, 195
7, 701, 890
539, 146, 944
11,668,000
8,600,000
519, 449. 756
10. 523, 000
Less reserve for depreciation and/or amortiza-
tion
8,030,000
5,908,575
8,624,016
90, 556
1,891,481
5,487,305
121,413
3,168,000
2,493,000
I, 786, 179
155, 757
1,000,000
1,000,000
Total assets . _ .
2,173,608,029
1, 863, 811, 370
1, 232, 852, 944
1, 370, 450, 765
U ABILITIES
Notes payable:
Held by TJ S Treasury
1,591.000,000
451,728,125
1,301,000.000
281,342,884
686,000,000
225. 000. 000
157.000.000
182, 000. 000
2,042,728,125
267,449,013
307,07.5,208
8.5,176.617
820, 136
130, 000, 000
15, 163. 961
1,582,342,884
14, 197, 194
339,112,307
6.57, 709, 083
22,023,144
190, 520. 000
12.998,206
1,221,618
587,608
811,000,000
200,000,000
100, OOO. 000
250,000,000
1,000,000
600,000
1.5,000,000
700, 000
2,5,000
339, 000, 000
Obligation to purchase loans held by private lend-
400,000,000
Accounts payable .-
Tru^t and deposit liabilities - --
72. 500, 000
25, 000, 000
Undistributed credits --
1,000.000
Accrued liabilities:
100, 000
9,000,000
700, 000
3,667,143
30,000
J')8,831, 104
20.5,327,432
.500, 000, 000
178. 697. 601
12.045.675
1, 236. 124
240. 043
16,225,000
500, 000, 000
78, 010, 000
9,830,000
Reserves:
500,000,000
Reserve for general commodity purchases
139, 171, 171
1,096,961
1,822,000
17,500
2, 717, 000
17,500
140. 267, 132
692. 219, 443
679,849,500
602, 734, 500
Total liabilities - -
2,992,347,335
13,512,931,487
1, 958, 074, 600
1,360,064,600
' Excludes $7,912,238 contingent liability for unused portion ol letters of credit outstanding.
1208
THE BUDGET FOR FISCAL YEAR 1948
Exhibit C — Commodity Credit Corporation
COMPARATIVE STATEMENT OF FINANCIAL CONDITION— Continued
Actual, 1945
Actual, 1946
Estimate, 1947
Estimate, 1948
CAPITAL
Paid-in capital: Capital stock held by U. S.
Treasury .. - :
$100, 000. 000
•$1,285,479,476
•33,975,235
400,715.405
$100,000,000
•$2, 130, 581, 599
•19,253,932
400, 715, 405
$100,000,000
•$2. 149, 271, 590
1,878,068
400, 715, 405
921, 456, 561
$100,000,000
De6cit:
Loss on subsidies
•$2,154,561,590
•77,604,932
Less net appropriations for restoration of cap-
ital impairment
400, 715, 405
Less cancellation of Treasury notes
1, 751, 837, 372
Net deficit — -.
•918, 739, 306
•1,749, 120,117
•825, 221, 656
•79,613,745
•818,739,306
•1,649,120,117
•725,221,556
20, 386, 255
Total liabilities and capital..
2,173,608,029
1,863,811,370
1, 232, 852, 944
1,370,450,755
^
•Deduct.
Schedule A-1
CHANGES IN WORKING CAPITAL
[Fiscal years ending June 30, 1946, 1947. and 1948]
Current assets (increase or decrease*) ;
Cash:
With U, S. Treasury:
Reserve for postwar price support
Other..-.
On hand and in banks...
Accoimts receivable:
Accounts and notes receivable
Advances on purchases
Accrued assets
Deferred charges
Undistributed debits
Other assets
Current liabilities (increase* or decrease);
Obligation to purchase loans held by private lending agencies.
Accounts payable
Trust and deposit liabilities --
Undistributed credits - — -
Accrued liabilities:
Accrued subsidies
.\ccrued carrying charges
.\ccrued administrative expenses
Other accrued expenses
Reserve for service fees —
Increase in working capital .
Decrease in working capital.
.\ctual, 1946
$500.
3,
oon.ooo
550, 421
432, 909
896, 982
772, 635
334, 540
•90, 556
'105, 302
253,
•32,
•672,
•21,
•60,
2
•1,
3,
251,819
037, 099
532, 466
203,008
520, 000
165, 755
221, 618
079, 535
'140, 163
130,420,034
Estunate, 1947
•$8. 656, 082
•6, 926, 578
•436, 851, 289
•13,027,999
•121,413
■5786, 179
•34,783
♦185,802,806
239. 112, 307
407, 709, 083
21, 023, 144
*190, 020, 000
•2.001,794
521, 618
562,608
•585,876
204, 153, 961
Estimate, 1948
•$19, 697, 189
•174,000,000
•1, 000, 000
•200,000,000
27, 500, 000
225,000,000
400,000
6,000,000
•5,000
•895, 000
136, 697, 189
•Deduct.
GOVERNMENT CORPORATIONS
1209
Schedule B-1
SUMMARY OF SALES, COST OF GOODS SOLD, AND GAIN OR LOSS ON SALES
[Fiscal years ending June 30
1946, 1947, and 1948]
Program
Sales
Begimiing
inventory
Purchases
Collateral
acquired
Carrying
charges
Ending in-
ventory
Cost of goods
sold
Gross gain
or loss* on
sales
Transfers
and adjusts
ments '
Net gain or
loss*
FISCAL YEAR 1946
Price support program:
Basic commodities,-
Stcagall commodities
All other
$1,415,880,201
322, 713. 987
151, 090. 067
$642,621,438
24, 786. 266
205. 678, 880
$712. 629. 191
346, 759, 246
216. 890. 231
$64, 245, 465
6,201
321, 738
$83,159,064
2, 472, 383
7, 218, 556
$209,569,329
6, 724. 396
257. 693. 361
$1,293,085,829
368, 299, 700
172. 416. 043
$122, 794, 372
•45, 685, 713
•21, 325, 976
•$11,266,738
35, 982, 334
9,460
$111,527,634
•9, 603. 379
•21, 316, 616
Total, price support pro-
1,889,684,265
992, 784, 249
145, 644, 560
873, 086. 584
278, 639, 169
38, 896, 635
1.276,278,668
779, 982, 368
99,092,477
64, 573, 404
92.850,002
59.701,935
10. 478, 979
472,987,086
165,673,876
12, 712, 075
1. 833, 801, 572
952, 549, 690
135,755,016
55, 882, 683
40, 234, 663
9, 789. 544
24, 725, 056
•39,896,430
•349, 605
80, 607, 739
338, 223
Foreign parchase program
9,439,939
Total, fiscal year 1946. .-.
3,028,013,064
1,190,521,388
2, 166, 353. 613
64, 673, 404
163.030.916
651, 373, 037
2.922.106,184
105.906.880
•15,620.979
90,385.901
nSCAL YEAR 1947
Price support program :
Basic commodities
696.249,329
12,841,185
267,684,586
209,569.329
6,724.396
257,693,361
406,260,000
112,068,000
208,638,000
15,518,000
187,000
4, 823, 108
42, 961, 000
18,885,789
10, 115, 117
6, 269, 000
47, 857, 000
173, 481, 000
667, 039, 329
88, 998, 185
307, 788, 586
29,210.000
•76. 157, 000
•40,104,000
•2, 980, 000
26, 230. 000
•76. 157, 000
Steapall commodities
Another
45,000
•40,059,000
Total, price support pro-
gram -
976. 775. 100
704. 978. 548
364. 224, 885
472. 987, 086
165,673,876
12,712,075
726.946,000
543,644,460
318,234,000
20, 628, 108
71,961,906
42, 319, 422
27,181,810
227,697.000
40, 106, 000
1,063,826,100
711,531,748
358,127.885
•87,051,000
•6, 653, 200
6,097,000
•2,935,000
6,654,500
•143,000
•89,986,000
Supply program..
Foreign purchase program
1,300
6,954,000
Total, fiscal year 1947... .
2, 045, 978, 633
651,373,037
1, 587, 824, 450
20, 528, 108
141,463,138
267,703,000
2, 133, 485, 733
•87, 507, 200
3, 476, 600
•84,030,700
FISCAL YEAR 1948
Price support program ;
Basic commodities.-.
Steagall commodities
33.908.000
191.310,000
204,293.000
6, 259. 000
47. 857. 000
173,481,000
30, 350. 000
320, 084, 000
188, 650, 000
130. 930, 000
4,609.000
15, 215, 000
6,165,000
123. 274. 000
88, 558, 000
136,643,000
48, 874, 000
294,598.000
246,763,000
•14,966,000
•103,288,000
•42, 470. 000
•146, 000
•15,112,000
•103,288,000
15,010,000
•42, 470, 000
Another
Total, price support pro-
gram
429.511,000
166.438,000
210, 678, 000
227, 597, 000
40,106,000
539.084,000
109.215,260
196, 982, 000
146, 940, 000
26,989,000
7, 924, 250
348, 375, 000
590. 235. 000
157,245,500
211,335,000
•160.724.000
•807.500
•657,000
•146, 000
807, 500
657,000
•160,870,000
Foreign purchase program.
' ■ 1
Total, fiscal year 1948....
796,627.000
267,703,000
844,281,250
145.940,000
49, 266, 250
348, 375, 000
968,815,500
•162, 188, 500
1,318,500
•160,870,000
1 Analysis of transfers and adjustments:
Transferred from-
Transterred to—
FISCAL YEAR 1946
Price support program:
Basic commodities
Steagall commodities.
All other.--
Total, price support program.-- --
Supply program -
Foreign purchase program
Total, 1946 ---
FISCAL YEAR 1947
Price support program:
Basic commodities
Another
Total, price support program.
Supply program
Foreign purchase program
Total, 1947.
nSCAL YEAR 1948
Price support program : Basic commodities..
Supply program
Foreign purchase program
Total, 1948.
Subsidy program
$778, 937
35, 982, 334
9.460
36, 770. 731
36. 421. 126
46.000
45.000
6, 132, 500
•143,000
6,034,500
807,500
657,000
1, 464, 500
Reserve for gen-
eral commodity
purchase program
•$39, 896, 430
•39, 896, 430
422,000
Reserve for pro-
ducers' equity
•$12,045,676
•12,046.675
•U. 045, 675
•2, 980. OOO
•2, 980, 000
♦2,980,000
•146, 000
•146,000
Total
•$11,266,738
35, 982, 334
9,4b0
24. 725, 066
•39. 896. 430
•349. 605
•15. 620, 979
•2,980,000
45,000
•2, 935, 000
6, 654. 500
•143.000
3, 476, 500
•146,000
807, 600
657, 000
1,318,500
•Deduct.
1210
THE BUDGET FOR FISCAL YEAR 1948
Schedule B-1 — Continued
STATEMENT OF SALES, COST OF GOODS SOLD, AND GAIN OR LOSS ON SALES— Continued
FISCAL YEAR 1946
Program
Sales
Beginning
inventory
Purchases
Collateral
acquired
Carrying
charges
Ending in-
ventory
Cost of goods
sold
Gross gain
or loss*
on sales
Transfers
and ad-
justments
Net gain
or loss'
PRICE SUPPORT PRO-
GRAM
Basic commodities:
Corn
$70,761,947
531, 664. 622
9.938.984
185. 799. 573
617,715,075
$19, 660, 122
432, 606, 584
1, 597, 383
35, 087, 598
153, 669, 761
$52,063,012
63, 286. 658
7. 859. 410
143, 099, 171
446, 320, 940
$6, 246, 478
17, 219, 856
356, 478
10, 862, 178
48, 474, 074
$14, 446, 883
136, 934, 562
107, 660
4, 835. 367
53. 244. 857
$63, 522, 729
440, 146, 018
9,705,611
184,213,580
595, 497, 891
$7, 239, 218
91, 518, 604
233, 373
1, 585, 993
22, 217, 184
.$7. 239, 218
79, 472, 929
Cotton
$63,967,482
•'$12,045,675
• 2 233, 373
Peanuts.- .. .
Tobacco
1, .585, 993
Wheat
277, 983
" 1,012,310
23, 229, 494
Total, basic commodities.
1, 415, 880, 201
642, 621, 438
712, 629, 191
64,24,5,465
83, 159, 064
209. 569, 329
1, 293, 085, 829
122, 794, 372
•11,266,738
111, 627, 634
Steagall commodities:
Beans, drs' edible
18, 217
5,209,758
•178
60, 401
272, 052
475
1,209
1, 509, 336
629. 088
18, 039
5. 245. 365
224. 002
4,893
.5, 713
16, 702, 073
346. 099. 615
•18, 039
•533, 605
•224, 002
•205
•2, 796
•8, 824, 732
•35, 982, 334
•18,039
•533, 605
•224, 002
•205
Cotton, American-Egyp-
tian
4, 711, 760
24. 794
908, 991
.5, 813
Eg?s
860, 941
1,914
Flaxseed
4,688
2,917
7, 877, 341
310,117,281
2,116
4,504
6,201
Peas, smooth, dry edible...
•2 796
Potatoes, white
15,514,719
330, 381, 672
321,982
4. 462, 816
•8 824 732
Soybeans
19. 551. 671
2 35, 982, 334
Total, Steagall commod-
ities
322, 713. 987
24. 786. 266
346, 759, 246
6,201
2, 472, 383
5. 724, 396
368, 299, 700
•45, 585, 713
35. 982. 334
•9, 603, 379
All other:
Barley
4. 591, 812
2. 440, 818
11
357, 552
20, 057, 271
3, 217, 690
335, 684
10,670,515
3, 126, 008
1, 248. 843
16. 724
4, 475, 197
2,311,880
90
383, 215
72, 743
5. 063, 260
11
361,436
17, 983, 966
3, 185, 726
7, 653. 155
14. 216. 387
4,391.473
1. 386. 154
180, 550
5, 336, 696
273, 479
112,38.3,750
•471, 448
•11
•113, 881
♦8,434,446
496, 956
740, 281
•12, 871
113,898
•158,226
•7, 702
707, 232
•6, 888
•14, 178, 870
! 6, 995
•464,453
•11
Beans, castor
Cotton, Puerto Rican
247, 555
9, 549, 520
3, 682, 682
8, 393, 436
14, 203, 510
4, 505, 371
1,227,928
172, 843
6, 043, 928
266. 591
98. 204. 880
3,884
3, 557, 260
•31, 964
6, 245, 497
10,122,087
784, 881
965, 751
163, 251
731, 152
339, 519
191, 697, 033
•113,881
Hemp.
17, 500
5, 648, 066
•8. 434, 446
496, 956
Naval stores (turpentine)
Oats
1, 368, 774
52.240
494, 594
373, 115
575
154, 162
4,654
4, 369, 820
296,800
6, 628, 455
14,010
1, 523, 203
740. 281
•10, 406
113, 898
•158, 226
' 2, 465
Rye
Seeds, hay and pasture. --
321, 648
Seeds, winter cover crop--.
•7, 702
Rnrphnmt!, f^rain
23.815
70, 694
243,415,676
707 232
Vegetables, canned
•6 888
Wool
159, 732, 567
•14, 178, 870
Total, all other.-
151. 090, 007
205, 678, 880
216, 890, 231
321, 738
7, 218, 555
257, 693, 361
172,416,043
•21, 325. 976
9.460
•21, 316, 516
Total, price support pro-
1, 889, 684, 256
873, 086, 584
1, 276, 278, 668
64, 573, 404
92, 850, 002
472,987,086
1,833,801,672
56, 882. 683 .
24, 725, 056
80, 607, 739
SUPPLY PROGRAM
Animals.live -
4,434,866
44,371
963, 980, 885
24, 324, 127
8,089,259
45,315
757. 356, 584
14, 491, 210
718, 650
2,098
58, 214. 500
766. 687
4, 395, 230
1,759
161,231,733
46, 154
4,412,679
45, 654
924,084,455
24. 006, 808
22, 187
•1,283
39, 896, 430
317,319
22, 187
•1, 283
Feed for government facilities -
General commodity purchases.
269, 745, 104
8, 794, 065
•3 39,896,430
Other
317, 319
992,784,249
278, 639, 169
779, 982, 368
59,701,935
165,673,876
952,549,596
40, 234, 653
•39. 896. 430
338, 223
FOREIGN PURCHASE
PROGRAM
Cotton, Egyptian
7,030,417
87,407.309
1,145.325
16, 938, 664
33, 022, 845
9, 352, 405
28, 895, 203
11, 564
636, 463
734, 705
50, 498, 260
1,159,125
16,273,472
30, 426, 915
3,926.018
6,000,741
6,161.092
79, 630, 795
1, 170, 689
16, 563, 695
32, 228, 745
869,325
7, 776, 514
•25,364
374, 969
794, 100
869, 325
Fats and oils
6,238,073
7, 776, 614
Peanuts, Argentine --
2 25,364
•' 374, 969
Sugar
1,629,349
2, 611, 557
1,975.589
809. 727
Other foreign commodities
794, 100
Total, foreign purchase
145, 544, 660
38, 895, 635
99, 092, 477
10,478,979
12,712,075
135,755,016
9. 789, 544
•349, 605
9, 439, 939
Total, all programs
3.028.013,064
1,190, ,521, 388
2,155,353,513
64,573,404
163,030,916
651,373,037
2,922,106,184
105, 906, 880
•15, 520, 979
90, 385, 901
•Deduct.
' Transfer to reserve for producers' equity, total $12,045,675.
' Transfer to subsidy program, total $36,421,126.
' Transfer to reserve for general commodity purchases, total $39,896,430.
GOVERNMENT CORPORATIONS
1211
Schedule B-1 — Continued
STATEMENT OF SALES, COST OF GOODS SOLD, AND GAIN OR LOSS ON SALES— Continued
FISCAL YEAR 1947
Program
Sales
Begiiming
inventorj-
Purchases
Collateral Carrying
acquired charges
Ending in-
ventory
Cost of goods
sold
Gross gain or
loss' on sales
Transfers and
adjustments
Net gain or
loss^
PRICE SUPPORT
PROGRAM
Basic commodities:
.$89, 446, 883
179,403,662
4,807,660
4, 876, 367
417,714,857
.$14, 446, 883
136,934,662
107, 660
4,835,367
63,244,857
$65, iKIO, 000
4,260,000
$10, 000, 000
4,200,000
260.000
11,000
28,600,000
$4,669,000
$89,446,883
160,423,662
4,607,660
4, 846, 367
417,714,857
.$13,958,000
$28, 980, 000
200.000
30,000
•1 $2,980,000
$26,000,000
200. 000
30.000
336,000,000
1.560,000
1, 590, 000
V, heat
Total, basic commodities
696,249,329
209, 5e9, 329
40,5.250,000
15,518,000
42,961,000
6. 269, t;00
667,039,329
29,210,000
•2,980,000
26. 230. 000
Steagall commodities;
Cotton, American Egyp-
2^0, 274
24,794
908,991
5,813
187, 000
2,480
2,863,009
300
214, 274
•14,000
•14, COO
Eggs...
42,560.000
46,332,000
Flaxseed
6,113
130,000
7,411,982
5,092,816
988,000
68,000,000
510,000
6,113
988,000
82,696,982
6,092,816
•8.';8,000
•75,285,000
•858,000
321,982
4, 462, 816
15,900,000
120,000
1,525,000
•75,286,000
Soybeans
Total, Steagall commod-
ities. -
12,841,185
6.724,396
112,058,000
9,263,000
25,000
100,000
187, 000
18,885,789
47,857,000
88.998,185
•76,167,000
•76,167,000
All other:
10,303,243
721,877
4,463,065
123, 108
9,796,800
6,639,455
15, 510
2, 023, 203
2.593,000
2,823,815
59,434
228,122,076
72,743
5,648,066
1, 012, 500
15,877
10,348,243
840,877
5,748,065
123, 108
9,796,800
6,639,455
15, 510
2.023,203
2, .693, 000
2,823,816
71,434
266,766,076
•45,000
•119,000
•1,28,5,000
! 45, 000
800,000
•119,000
Fla.'c, fiber.
•1,285,000
123,108
2,750,000
Naval stores: Eosin
296,800
0,628,455
14,010
1, '123,203
8,000,000
1,776,000
11,000
1,500
300, 000
99,000
300,000
840
6, 699, 400
3,025,000
Oats
Oils, vegetable
Eye
Seeds, hay and pasture
3,000,000
2.600,000
1,000,000
150,000
800.000
656,000
Seeds, winter cover crop...
23.815
70, 694
243,415,676
Sorghums, grain
•12,000
♦38,643,000
•12,000
Wool---
185,760,000
109,000,000
•38, 643, 000
Total, all other-.
267,684,686
257.693,361
208,638,000
4,823,108
10, 115. 117
173,481,000
307,788,586
•40,104,000
45,000
•40,059,000
Total, price snpport pro-
gram
976,775,100
472.987,086
725,946,000
20,628,108
71,961,906
227,597,000
1,063,826,100
•87,051,000
•2,935,000
•89,986,000
SUPPLY PROGRAM
20, 445, 850
45,059
114,972,254
462, 361, 231
107,109,000
46,164
4,395,230
1,759
115,060,502
* 46, 181, 231
45, 154
15, 301, 200
40,000
749,420
2,000
343, 762
32,683,000
8, 541, 260
20, 445, 850
43, 769
115, 394, 254
462, 361, 231
113,241,500
45, 154
Animals, live --
1,300
•422, 000
1,300
Feed for government facilities. .
M22,000
423,603,000
104,700,250
40, 106, 000
General supply purchases
Sugar, Puerto Eican and Vir-
gin Island
•6, 132, 600
! 6, 132, 500
Total, supply program —
704,978,.'>48
165,673,876
643,644,450
42,319,422
40,106,000
711,531,748
•6, 553, 200
6, 554, mo
1,300
FOREIGN PURCHASE
PROGRAM
4, 592, 018
68,499,841
43, 772, 000
255, 620, 089
3,926,018
6, 000, 741
1, 975, 689
3,926,018
53,421,841
43, 772, 000
255,477,089
666, 000
6, 078, 000
143, 000
666, 000
Fats and oils
Eice...
44, 420, 000
40, 124, 000
233, 085, 000
3,001,100
3,648,000
20, 416, 500
♦1 $143, 000
5,078,000
Other foreign commodities
Total, foreign purchase
program
1,740,937
364, 224, 885
809,727
12,712,075
606,000
318, 234, 000
116, 210
27,181,810
1,630,937
358,127,885
210, 000
6,097,000
•143,000
5,954,000
Total, all programs
2, 045, 978, 633
661,373,037
1,587,824,450
20, 628, 108
141,463,138
267,703,000
2, 133, 485, 733
•87,507,200
3, 476, 500
•84,030,700
•Deduct.
1 Transfer to reserve for producers' equity, total $2,980,000.
' Transfer to subsidy program, total $6,034,600.
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